Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:30:42 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_060623APB_FTO_87213
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-46-002-005-020/010508
(CHARLAPALLY) 		3646002000NRG24060620230226604 06/06/2023 Satyamma 3646002WL009934 Satyamma 00032 UTIB0001001 1542 1542 Processed 03/07/2023 2978678885 Mrs. GOLLA SATYAMMA W O ANJANEYULU CHER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
2 DHANWADA TS-46-002-021-001/040016
(C.G. THANDA) 		3646002000NRG24060620230226614 06/06/2023 Sanjeeva 3646002WL009936 Sanjeeva 00045 BARB0MAHABU 602 602 Processed 03/07/2023 2978678921 MR PATHLAVATH SANJEEVA STATE BANK OF INDIA(508548)
SubTotal 602 602
3 DHANWADA TS-46-002-001-001/011409
(DHANWADA) 		3646002000NRG24060620230226448 06/06/2023 Akkamma 3646002WL009915 Akkamma 00168 ICIC0000538 308 308 Processed 03/07/2023 2978678886 AKKAMMA KURVA ICICI BANK LTD(508534)
4 DHANWADA TS-46-002-011-008/010036
(KASMANPALLE) 		3646002000NRG24060620230225106 06/06/2023 Anathamma 3646002WL009852 Anathamma 00168 ICIC0000538 1542 1542 Processed 03/07/2023 2978678980 ANATHAMMA HARIJAN ICICI BANK LTD(508534)
5 DHANWADA TS-46-002-011-008/010122
(KASMANPALLE) 		3646002000NRG24060620230225098 06/06/2023 Kavitha 3646002WL009849 Kavitha 00168 ICIC0000538 1285 1285 Processed 03/07/2023 2978678979 Mrs. HARIJAN KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 DHANWADA TS-46-002-011-008/010297
(KASMANPALLE) 		3646002000NRG24060620230225105 06/06/2023 Laxmi 3646002WL009851 Laxmi 00168 ICIC0000538 1285 1285 Processed 03/07/2023 2978678887 LAXMI KURVA ICICI BANK LTD(508534)
SubTotal 4420 4420
7 DHANWADA TS-46-002-002-002/1408
(KISTAPUR) 		3646002000NRG24060620230225073 06/06/2023 Y Sudharshan Reddy 3646002WL009840 Y Sudharshan Reddy 00227 KVBL0001451 1632 1632 Processed 03/07/2023 2978678910 Y SUDHARSHAN REDDY ICICI BANK LTD(508534)
SubTotal 1632 1632
8 DHANWADA TS-46-002-002-002/1411
(KISTAPUR) 		3646002000NRG24060620230227558 06/06/2023 GUNTHAPATI KONDAIAH 3646002WL009983 GUNTHAPATI KONDAIAH 00415 SBIN0003484 548 548 Processed 03/07/2023 2978678913 MR GUNTHAPATI KONDAIAH STATE BANK OF INDIA(508548)
SubTotal 548 548
9 DHANWADA TS-46-002-002-002/010305
(KISTAPUR) 		3646002000NRG24060620230226642 06/06/2023 Chennamma 3646002WL009942 Chennamma 00415 SBIN0017311 307 307 Processed 03/07/2023 2978678915 Mrs. DHARAMONI CHENNAMMA W O RAMULU KI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 DHANWADA TS-46-002-002-002/011153
(KISTAPUR) 		3646002000NRG24060620230226724 06/06/2023 narsamma 3646002WL009949 narsamma 00415 SBIN0017311 661 661 Processed 03/07/2023 2978678914 Mrs. ATIKE NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 968 968
11 DHANWADA TS-46-002-005-020/010338
(CHARLAPALLY) 		3646002000NRG24060620230226605 06/06/2023 anusha 3646002WL009935 anusha 00415 SBIN0018315 1068 1068 Processed 03/07/2023 2978678918 Ms. G Anusha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1068 1068
12 DHANWADA TS-46-002-021-001/050021
(C.G. THANDA) 		3646002000NRG24060620230226621 06/06/2023 Hanmya 3646002WL009936 Hanmya 00415 SBIN0020184 120 120 Processed 03/07/2023 2978678916 MR MUDAVATH HANMYA STATE BANK OF INDIA(508548)
SubTotal 120 120
13 DHANWADA TS-46-002-002-002/010545
(KISTAPUR) 		3646002000NRG24060620230225071 06/06/2023 Krishna Reddy 3646002WL009840 Krishna Reddy 00415 SBIN0021043 1632 1632 Processed 03/07/2023 2978678917 JAJAPORAM KISHNA REDDY UNION BANK OF INDIA(508500)
14 DHANWADA TS-46-002-002-002/010829
(KISTAPUR) 		3646002000NRG24060620230227505 06/06/2023 anjaneyulu 3646002WL009983 anjaneyulu 00415 SBIN0021043 657 657 Processed 03/07/2023 2978678926 MR ANJANEYULU VADDE STATE BANK OF INDIA(508548)
15 DHANWADA TS-46-002-002-002/010902
(KISTAPUR) 		3646002000NRG24060620230225072 06/06/2023 gopal reddy 3646002WL009840 gopal reddy 00415 SBIN0021043 1632 1632 Processed 03/07/2023 2978678922 Mr. A GOPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DHANWADA TS-46-002-002-002/011353
(KISTAPUR) 		3646002000NRG24060620230226725 06/06/2023 Raju 3646002WL009949 Raju 00415 SBIN0021043 661 661 Processed 03/07/2023 2978678924 Mr. S RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 DHANWADA TS-46-002-002-002/011366
(KISTAPUR) 		3646002000NRG24060620230226726 06/06/2023 venkatesh 3646002WL009949 venkatesh 00415 SBIN0021043 661 661 Processed 03/07/2023 2978678923 Mr. PASPULA VENKATESH S O P KARREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 DHANWADA TS-46-002-021-001/040020
(C.G. THANDA) 		3646002000NRG24060620230226615 06/06/2023 Anusha 3646002WL009936 Anusha 00415 SBIN0021043 602 602 Processed 03/07/2023 2978678925 MRS PATLAVATH ANUSHA STATE BANK OF INDIA(508548)
19 DHANWADA TS-46-002-026-001/010247
(MATHONEPALLE) 		3646002000NRG24060620230229491 06/06/2023 navina 3646002WL010021 navina 00415 SBIN0021043 750 750 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 DHANWADA TS-46-002-026-001/010266
(MATHONEPALLE) 		3646002000NRG24060620230229493 06/06/2023 naresh 3646002WL010021 naresh 00415 SBIN0021043 750 750 Processed 03/07/2023 2978678920 MEKALA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHANWADA TS-46-002-026-001/010267
(MATHONEPALLE) 		3646002000NRG24060620230229494 06/06/2023 Chandrakala 3646002WL010021 Chandrakala 00415 SBIN0021043 750 750 Processed 03/07/2023 2978678928 Mrs. CHANDRAKALA MEKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 DHANWADA TS-46-002-026-001/020064
(MATHONEPALLE) 		3646002000NRG24060620230229498 06/06/2023 Balappa 3646002WL010021 Balappa 00415 SBIN0021043 750 750 Processed 03/07/2023 2978678973 BALAPPA M ICICI BANK LTD(508534)
23 DHANWADA TS-46-002-026-001/020132
(MATHONEPALLE) 		3646002000NRG24060620230229500 06/06/2023 Laxmi 3646002WL010021 Laxmi 00415 SBIN0021043 750 750 Processed 03/07/2023 2978678930 Mrs. LAXMI WO VENKATESH G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 DHANWADA TS-46-002-026-001/020162
(MATHONEPALLE) 		3646002000NRG24060620230229506 06/06/2023 Hanmanthu 3646002WL010021 Hanmanthu 00415 SBIN0021043 750 750 Processed 03/07/2023 2978678927 MR A HANMANTHU STATE BANK OF INDIA(508548)
25 DHANWADA TS-46-002-026-001/020163
(MATHONEPALLE) 		3646002000NRG24060620230229507 06/06/2023 Venkatamma 3646002WL010021 Venkatamma 00415 SBIN0021043 750 750 Processed 03/07/2023 2978678929 Mrs. AMMANOLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 DHANWADA TS-46-002-026-001/020164
(MATHONEPALLE) 		3646002000NRG24060620230229508 06/06/2023 Narsimulu 3646002WL010021 Narsimulu 00415 SBIN0021043 750 750 Processed 03/07/2023 2978678931 Mr. NARSIMHULU MEKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11845 11845
27 DHANWADA TS-46-002-002-002/010138
(KISTAPUR) 		3646002000NRG24060620230227435 06/06/2023 Manemma 3646002WL009983 Manemma 00415 SBIN0RRAPGB 657 657 Processed 03/07/2023 2978679022 Mrs. BUDIDAMONI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 DHANWADA TS-46-002-002-002/010175
(KISTAPUR) 		3646002000NRG24060620230227439 06/06/2023 Alivela 3646002WL009983 Alivela 00415 SBIN0RRAPGB 657 657 Processed 03/07/2023 2978678998 Mrs. BUDIDAMONI ALIVELA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 DHANWADA TS-46-002-002-002/011114
(KISTAPUR) 		3646002000NRG24060620230227533 06/06/2023 ramulu 3646002WL009983 ramulu 00415 SBIN0RRAPGB 548 548 Processed 03/07/2023 2978678820 Mr. ELKA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1862 1862
30 DHANWADA TS-46-002-002-002/010174
(KISTAPUR) 		3646002000NRG24060620230227438 06/06/2023 Manemma 3646002WL009983 Manemma 00462 UCBA0001412 657 657 Processed 03/07/2023 2978678909 Mrs. CHAKALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 DHANWADA TS-46-002-012-009/010210
(GUNMUKLA) 		3646002000NRG24060620230225863 06/06/2023 Raju 3646002WL009890 Raju 00462 UCBA0001412 816 816 Processed 03/07/2023 2978678908 RAJU ICICI BANK LTD(508534)
SubTotal 1473 1473
32 DHANWADA TS-46-002-001-001/010091
(DHANWADA) 		3646002000NRG24060620230226085 06/06/2023 Hanumanthu 3646002WL009909 Hanumanthu 00468 UBIN0801160 525 525 Processed 03/07/2023 2978678893 HANUMANTHU ICICI BANK LTD(508534)
33 DHANWADA TS-46-002-001-001/010507
(DHANWADA) 		3646002000NRG24060620230225904 06/06/2023 Manjula 3646002WL009897 Manjula 00468 UBIN0801160 1258 1258 Processed 03/07/2023 2978678891 TELUGU MANJULA UNION BANK OF INDIA(508500)
34 DHANWADA TS-46-002-001-001/012093
(DHANWADA) 		3646002000NRG24060620230225906 06/06/2023 Anitha 3646002WL009897 Anitha 00468 UBIN0801160 755 755 Processed 03/07/2023 2978678977 VADDE ANITHA UNION BANK OF INDIA(508500)
35 DHANWADA TS-46-002-002-002/010047
(KISTAPUR) 		3646002000NRG24060620230227425 06/06/2023 balraju 3646002WL009983 balraju 00468 UBIN0801160 657 657 Processed 03/07/2023 2978678890 BALARAJU UNION BANK OF INDIA(508500)
36 DHANWADA TS-46-002-002-002/010090
(KISTAPUR) 		3646002000NRG24060620230227427 06/06/2023 Balanagamma 3646002WL009983 Balanagamma 00468 UBIN0801160 438 438 Processed 03/07/2023 2978678892 Mrs. GUNTHAPATI BALANAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 DHANWADA TS-46-002-002-002/010132
(KISTAPUR) 		3646002000NRG24060620230225066 06/06/2023 naresh 3646002WL009840 naresh 00468 UBIN0801160 1632 1632 Processed 03/07/2023 2978678898 KUMMARI NARESH UNION BANK OF INDIA(508500)
38 DHANWADA TS-46-002-002-002/010425
(KISTAPUR) 		3646002000NRG24060620230227471 06/06/2023 Narsimulu 3646002WL009983 Narsimulu 00468 UBIN0801160 438 438 Processed 03/07/2023 2978678888 NARSIMULU BOYINI ICICI BANK LTD(508534)
39 DHANWADA TS-46-002-002-002/010827
(KISTAPUR) 		3646002000NRG24060620230227503 06/06/2023 kavitha 3646002WL009983 kavitha 00468 UBIN0801160 657 657 Processed 03/07/2023 2978678895 VADDE KAVITHA UNION BANK OF INDIA(508500)
40 DHANWADA TS-46-002-002-002/010940
(KISTAPUR) 		3646002000NRG24060620230226720 06/06/2023 gopal 3646002WL009949 gopal 00468 UBIN0801160 661 661 Processed 03/07/2023 2978678896 SAKALI GOPAL UNION BANK OF INDIA(508500)
41 DHANWADA TS-46-002-002-002/011007
(KISTAPUR) 		3646002000NRG24060620230227528 06/06/2023 Satyamma 3646002WL009983 Satyamma 00468 UBIN0801160 657 657 Processed 03/07/2023 2978678978 SATHYAMMA KISTAPURAM ICICI BANK LTD(508534)
42 DHANWADA TS-46-002-002-002/011230
(KISTAPUR) 		3646002000NRG24060620230227543 06/06/2023 shivakumar 3646002WL009983 shivakumar 00468 UBIN0801160 657 657 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
43 DHANWADA TS-46-002-002-002/011304
(KISTAPUR) 		3646002000NRG24060620230227550 06/06/2023 sindu 3646002WL009983 sindu 00468 UBIN0801160 548 548 Processed 03/07/2023 2978678894 K SINDU UNION BANK OF INDIA(508500)
44 DHANWADA TS-46-002-002-002/11399
(KISTAPUR) 		3646002000NRG24060620230227555 06/06/2023 Paspula Chennappa 3646002WL009983 Paspula Chennappa 00468 UBIN0801160 329 329 Processed 03/07/2023 2978678889 PASUPULA CHENNAPPA UNION BANK OF INDIA(508500)
SubTotal 9212 9212
45 DHANWADA TS-46-002-002-002/1408
(KISTAPUR) 		3646002000NRG24060620230225074 06/06/2023 M Geetha 3646002WL009840 M Geetha 00553 INDB0000504 1632 1632 Processed 03/07/2023 2978678911 M.GEETHA . INDUSIND BANK(607189)
SubTotal 1632 1632
46 DHANWADA TS-46-002-002-002/010019
(KISTAPUR) 		3646002000NRG24060620230227423 06/06/2023 Neelamma 3646002WL009983 Neelamma 00684 APGV0007126 329 329 Processed 03/07/2023 2978678988 Mrs. Neelamma Lingi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 DHANWADA TS-46-002-002-002/010121
(KISTAPUR) 		3646002000NRG24060620230227428 06/06/2023 Lalitha 3646002WL009983 Lalitha 00684 APGV0007126 219 219 Processed 03/07/2023 2978678989 Mrs. B . LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 DHANWADA TS-46-002-002-002/010184
(KISTAPUR) 		3646002000NRG24060620230226695 06/06/2023 Rajamma 3646002WL009949 Rajamma 00684 APGV0007126 661 661 Processed 03/07/2023 2978678970 Mrs. Rajamma . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 DHANWADA TS-46-002-002-002/010194
(KISTAPUR) 		3646002000NRG24060620230227443 06/06/2023 Padma 3646002WL009983 Padma 00684 APGV0007126 657 657 Processed 03/07/2023 2978678969 Mrs. Padmamma . Budidamoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 DHANWADA TS-46-002-002-002/010552
(KISTAPUR) 		3646002000NRG24060620230226645 06/06/2023 Chandrakala 3646002WL009942 Chandrakala 00684 APGV0007126 512 512 Processed 03/07/2023 2978678968 Mrs. Chandrakala . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 DHANWADA TS-46-002-002-002/010689
(KISTAPUR) 		3646002000NRG24060620230227485 06/06/2023 Sunitha 3646002WL009983 Sunitha 00684 APGV0007126 657 657 Processed 03/07/2023 2978678990 Mrs. Sunitha Budidamoni . W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 DHANWADA TS-46-002-002-002/010799
(KISTAPUR) 		3646002000NRG24060620230226651 06/06/2023 ramadevi 3646002WL009942 ramadevi 00684 APGV0007126 410 410 Processed 03/07/2023 2978678963 Mrs. Ramadevi . V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 DHANWADA TS-46-002-002-002/010802
(KISTAPUR) 		3646002000NRG24060620230226653 06/06/2023 laxmamma 3646002WL009942 laxmamma 00684 APGV0007126 410 410 Processed 03/07/2023 2978678961 Mrs. PANDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 DHANWADA TS-46-002-002-002/010804
(KISTAPUR) 		3646002000NRG24060620230226655 06/06/2023 bharatamma 3646002WL009942 bharatamma 00684 APGV0007126 615 615 Processed 03/07/2023 2978678967 Mrs. Bharatamma . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 DHANWADA TS-46-002-002-002/010806
(KISTAPUR) 		3646002000NRG24060620230226657 06/06/2023 padma 3646002WL009942 padma 00684 APGV0007126 615 615 Processed 03/07/2023 2978678966 Mrs. VALKE PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 DHANWADA TS-46-002-002-002/010835
(KISTAPUR) 		3646002000NRG24060620230227506 06/06/2023 Venkatamma 3646002WL009983 Venkatamma 00684 APGV0007126 657 657 Processed 03/07/2023 2978678992 Mrs. Venkatamma . Vadde ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5742 5742
57 DHANWADA TS-46-002-002-002/010006
(KISTAPUR) 		3646002000NRG24060620230227421 06/06/2023 Venkatamma 3646002WL009983 Venkatamma 00684 APGV0007155 438 438 Processed 03/07/2023 2978679014 Mrs. NUNELA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 DHANWADA TS-46-002-002-002/010078
(KISTAPUR) 		3646002000NRG24060620230227426 06/06/2023 Ushanamma 3646002WL009983 Ushanamma 00684 APGV0007155 548 548 Processed 03/07/2023 2978678932 Mrs. USHANAMMA YELKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 DHANWADA TS-46-002-002-002/010107
(KISTAPUR) 		3646002000NRG24060620230226639 06/06/2023 Manjula 3646002WL009942 Manjula 00684 APGV0007155 615 615 Processed 03/07/2023 2978678819 Mrs. SUTHARI MANJULA W O BALRAJ R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 DHANWADA TS-46-002-002-002/010122
(KISTAPUR) 		3646002000NRG24060620230227429 06/06/2023 Indiramma 3646002WL009983 Indiramma 00684 APGV0007155 219 219 Processed 03/07/2023 2978678939 Mrs. INDRA BUDIDAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 DHANWADA TS-46-002-002-002/010123
(KISTAPUR) 		3646002000NRG24060620230227430 06/06/2023 Saroja 3646002WL009983 Saroja 00684 APGV0007155 657 657 Processed 03/07/2023 2978678972 Mrs. Saroja . Singaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 DHANWADA TS-46-002-002-002/010127
(KISTAPUR) 		3646002000NRG24060620230226692 06/06/2023 Lingamma 3646002WL009949 Lingamma 00684 APGV0007155 550 550 Processed 03/07/2023 2978679007 Mrs. MININTI LINGAMMA W O BALAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 DHANWADA TS-46-002-002-002/010134
(KISTAPUR) 		3646002000NRG24060620230227432 06/06/2023 Anuradha 3646002WL009983 Anuradha 00684 APGV0007155 548 548 Processed 03/07/2023 2978678946 Mrs. ANURADHA ANURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 DHANWADA TS-46-002-002-002/010137
(KISTAPUR) 		3646002000NRG24060620230227433 06/06/2023 Balakistanna 3646002WL009983 Balakistanna 00684 APGV0007155 657 657 Processed 03/07/2023 2978678935 Mr. Balakistanna B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 DHANWADA TS-46-002-002-002/010137
(KISTAPUR) 		3646002000NRG24060620230227434 06/06/2023 Narsamma 3646002WL009983 Narsamma 00684 APGV0007155 657 657 Processed 03/07/2023 2978679015 Mrs. BUDIDAMONI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 DHANWADA TS-46-002-002-002/010140
(KISTAPUR) 		3646002000NRG24060620230227436 06/06/2023 Satyamma 3646002WL009983 Satyamma 00684 APGV0007155 438 438 Processed 03/07/2023 2978679016 Mrs. P SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 DHANWADA TS-46-002-002-002/010144
(KISTAPUR) 		3646002000NRG24060620230226693 06/06/2023 Sushila 3646002WL009949 Sushila 00684 APGV0007155 550 550 Processed 03/07/2023 2978678951 Mrs. MEENINTI SUSHEELAMMA W O RAMULU GOU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 DHANWADA TS-46-002-002-002/010156
(KISTAPUR) 		3646002000NRG24060620230225067 06/06/2023 Anjaneyulu 3646002WL009840 Anjaneyulu 00684 APGV0007155 1632 1632 Processed 03/07/2023 2978678879 Mr. ANJANEYULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 DHANWADA TS-46-002-002-002/010156
(KISTAPUR) 		3646002000NRG24060620230225068 06/06/2023 Chandrakala 3646002WL009840 Chandrakala 00684 APGV0007155 1632 1632 Processed 03/07/2023 2978678873 Mrs. CHANDRAKALA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 DHANWADA TS-46-002-002-002/010183
(KISTAPUR) 		3646002000NRG24060620230226640 06/06/2023 Bagyamma 3646002WL009942 Bagyamma 00684 APGV0007155 615 615 Processed 03/07/2023 2978678832 Mrs. BALSU BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 DHANWADA TS-46-002-002-002/010189
(KISTAPUR) 		3646002000NRG24060620230227441 06/06/2023 Narsamma 3646002WL009983 Narsamma 00684 APGV0007155 548 548 Processed 03/07/2023 2978678995 Mrs. NARASAMMA W O CHINNAPPA THUPPALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 DHANWADA TS-46-002-002-002/010190
(KISTAPUR) 		3646002000NRG24060620230227442 06/06/2023 Sujatha 3646002WL009983 Sujatha 00684 APGV0007155 438 438 Processed 03/07/2023 2978678827 Mrs. K SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 DHANWADA TS-46-002-002-002/010196
(KISTAPUR) 		3646002000NRG24060620230226696 06/06/2023 Kalamma 3646002WL009949 Kalamma 00684 APGV0007155 661 661 Processed 03/07/2023 2978678953 SUROMONI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHANWADA TS-46-002-002-002/010208
(KISTAPUR) 		3646002000NRG24060620230226697 06/06/2023 Buchamma 3646002WL009949 Buchamma 00684 APGV0007155 661 661 Processed 03/07/2023 2978678971 Mrs. BUDDAMOLLA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 DHANWADA TS-46-002-002-002/010213
(KISTAPUR) 		3646002000NRG24060620230227446 06/06/2023 Paspula venkataiah 3646002WL009983 Paspula venkataiah 00684 APGV0007155 438 438 Processed 03/07/2023 2978678944 Mr. VENKATAIAH PASUPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 DHANWADA TS-46-002-002-002/010223
(KISTAPUR) 		3646002000NRG24060620230227447 06/06/2023 sujata 3646002WL009983 sujata 00684 APGV0007155 438 438 Processed 03/07/2023 2978678862 Mrs. P SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 DHANWADA TS-46-002-002-002/010234
(KISTAPUR) 		3646002000NRG24060620230226698 06/06/2023 Venkatamma 3646002WL009949 Venkatamma 00684 APGV0007155 330 330 Processed 03/07/2023 2978678936 Mrs. VENKATAMMA MEENINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 DHANWADA TS-46-002-002-002/010235
(KISTAPUR) 		3646002000NRG24060620230226699 06/06/2023 Anasuya 3646002WL009949 Anasuya 00684 APGV0007155 330 330 Processed 03/07/2023 2978678985 Mrs. EDIGI ANUSUYA W O LINGAMAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 DHANWADA TS-46-002-002-002/010254
(KISTAPUR) 		3646002000NRG24060620230226701 06/06/2023 PARPALLI HANMANTHU 3646002WL009949 PARPALLI HANMANTHU 00684 APGV0007155 661 661 Processed 03/07/2023 2978678999 PARPALLI HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
80 DHANWADA TS-46-002-002-002/010254
(KISTAPUR) 		3646002000NRG24060620230226700 06/06/2023 Pentamma 3646002WL009949 Pentamma 00684 APGV0007155 440 440 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 DHANWADA TS-46-002-002-002/010277
(KISTAPUR) 		3646002000NRG24060620230226702 06/06/2023 Laxmidevamma 3646002WL009949 Laxmidevamma 00684 APGV0007155 550 550 Processed 03/07/2023 2978678834 Mrs. JANAPURAM LAXMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 DHANWADA TS-46-002-002-002/010287
(KISTAPUR) 		3646002000NRG24060620230226703 06/06/2023 Narsamma 3646002WL009949 Narsamma 00684 APGV0007155 550 550 Processed 03/07/2023 2978678815 Mrs. CHAKALI YERRA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 DHANWADA TS-46-002-002-002/010291
(KISTAPUR) 		3646002000NRG24060620230226704 06/06/2023 Sathyamma 3646002WL009949 Sathyamma 00684 APGV0007155 550 550 Processed 03/07/2023 2978679026 Mrs. PASPULA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 DHANWADA TS-46-002-002-002/010294
(KISTAPUR) 		3646002000NRG24060620230226706 06/06/2023 Satyamma 3646002WL009949 Satyamma 00684 APGV0007155 661 661 Processed 03/07/2023 2978678955 Mrs. PASUPULA SATYAMMA W O GANGA PURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 DHANWADA TS-46-002-002-002/010304
(KISTAPUR) 		3646002000NRG24060620230227457 06/06/2023 Chandrakala 3646002WL009983 Chandrakala 00684 APGV0007155 657 657 Processed 03/07/2023 2978679019 Mrs. KALAL CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 DHANWADA TS-46-002-002-002/010308
(KISTAPUR) 		3646002000NRG24060620230226708 06/06/2023 Karenna 3646002WL009949 Karenna 00684 APGV0007155 661 661 Processed 03/07/2023 2978678986 Mr. P KARREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 DHANWADA TS-46-002-002-002/010311
(KISTAPUR) 		3646002000NRG24060620230227459 06/06/2023 Mangamma 3646002WL009983 Mangamma 00684 APGV0007155 548 548 Processed 03/07/2023 2978679008 Mrs. MININTI MANGAMMA W O KRISHNAIAH GO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 DHANWADA TS-46-002-002-002/010314
(KISTAPUR) 		3646002000NRG24060620230227460 06/06/2023 Barathamma 3646002WL009983 Barathamma 00684 APGV0007155 548 548 Processed 03/07/2023 2978679023 Mrs. BHARATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 DHANWADA TS-46-002-002-002/010351
(KISTAPUR) 		3646002000NRG24060620230227462 06/06/2023 Anajilamma 3646002WL009983 Anajilamma 00684 APGV0007155 438 438 Processed 03/07/2023 2978678937 Mrs. Anajilamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 DHANWADA TS-46-002-002-002/010351
(KISTAPUR) 		3646002000NRG24060620230227461 06/06/2023 Pentappa 3646002WL009983 Pentappa 00684 APGV0007155 548 548 Processed 03/07/2023 2978678950 Mr. JINAMONI PENTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 DHANWADA TS-46-002-002-002/010354
(KISTAPUR) 		3646002000NRG24060620230226709 06/06/2023 Venkatamma 3646002WL009949 Venkatamma 00684 APGV0007155 661 661 Processed 03/07/2023 2978678938 Mrs. Venkatamma . Jinamoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 DHANWADA TS-46-002-002-002/010374
(KISTAPUR) 		3646002000NRG24060620230226712 06/06/2023 Kistappa 3646002WL009949 Kistappa 00684 APGV0007155 661 661 Processed 03/07/2023 2978678835 Mr. ATIKE KISHTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 DHANWADA TS-46-002-002-002/010374
(KISTAPUR) 		3646002000NRG24060620230226711 06/06/2023 Venkatamma 3646002WL009949 Venkatamma 00684 APGV0007155 440 440 Processed 03/07/2023 2978679021 Mrs. GOLLA ATAKE VENKATAMMA W O KISTANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 DHANWADA TS-46-002-002-002/010382
(KISTAPUR) 		3646002000NRG24060620230227466 06/06/2023 Anitha 3646002WL009983 Anitha 00684 APGV0007155 548 548 Processed 03/07/2023 2978678934 Mrs. Anitha . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 DHANWADA TS-46-002-002-002/010390
(KISTAPUR) 		3646002000NRG24060620230227467 06/06/2023 irfana begum 3646002WL009983 irfana begum 00684 APGV0007155 657 657 Processed 03/07/2023 2978678880 Mrs. PINJARI IRFANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 DHANWADA TS-46-002-002-002/010417
(KISTAPUR) 		3646002000NRG24060620230227469 06/06/2023 Govindamma 3646002WL009983 Govindamma 00684 APGV0007155 548 548 Processed 03/07/2023 2978678860 Mrs. SURAMONI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 DHANWADA TS-46-002-002-002/010418
(KISTAPUR) 		3646002000NRG24060620230227470 06/06/2023 Sandhya Rani 3646002WL009983 Sandhya Rani 00684 APGV0007155 438 438 Processed 03/07/2023 2978678993 Mrs. SANDHYA RANI W O SRINIVAS GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 DHANWADA TS-46-002-002-002/010424
(KISTAPUR) 		3646002000NRG24060620230226713 06/06/2023 Ananthamma 3646002WL009949 Ananthamma 00684 APGV0007155 440 440 Processed 03/07/2023 2978678940 Mr. ANANTHAMMA SURAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 DHANWADA TS-46-002-002-002/010426
(KISTAPUR) 		3646002000NRG24060620230226714 06/06/2023 Saroja 3646002WL009949 Saroja 00684 APGV0007155 661 661 Processed 03/07/2023 2978678991 Mrs. MEENINTI SAROJA W O RAJANNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 DHANWADA TS-46-002-002-002/010431
(KISTAPUR) 		3646002000NRG24060620230225069 06/06/2023 Manjula 3646002WL009840 Manjula 00684 APGV0007155 1632 1632 Processed 03/07/2023 2978678846 Mrs. CHITTAM MANJULA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 DHANWADA TS-46-002-002-002/010453
(KISTAPUR) 		3646002000NRG24060620230227473 06/06/2023 Jayamma 3646002WL009983 Jayamma 00684 APGV0007155 329 329 Processed 03/07/2023 2978678957 Mrs. YANAGONDI JAYAMMA W O NARSIMHA RED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 DHANWADA TS-46-002-002-002/010453
(KISTAPUR) 		3646002000NRG24060620230227474 06/06/2023 Narsireddy 3646002WL009983 Narsireddy 00684 APGV0007155 548 548 Processed 03/07/2023 2978678875 Mr. YANAGONDI NARSIMHAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 DHANWADA TS-46-002-002-002/010454
(KISTAPUR) 		3646002000NRG24060620230227475 06/06/2023 Sujatha 3646002WL009983 Sujatha 00684 APGV0007155 110 110 Processed 03/07/2023 2978678847 Mrs. SUJATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 DHANWADA TS-46-002-002-002/010461
(KISTAPUR) 		3646002000NRG24060620230226715 06/06/2023 Govindamma 3646002WL009949 Govindamma 00684 APGV0007155 440 440 Processed 03/07/2023 2978678817 Mrs. JINAMONI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 DHANWADA TS-46-002-002-002/010464
(KISTAPUR) 		3646002000NRG24060620230227476 06/06/2023 Bheemamma 3646002WL009983 Bheemamma 00684 APGV0007155 657 657 Processed 03/07/2023 2978678829 Mrs. B BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 DHANWADA TS-46-002-002-002/010466
(KISTAPUR) 		3646002000NRG24060620230226716 06/06/2023 Mallappa 3646002WL009949 Mallappa 00684 APGV0007155 550 550 Processed 03/07/2023 2978678956 Mr. CHINNA MALAPPA BUDAMOLLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 DHANWADA TS-46-002-002-002/010518
(KISTAPUR) 		3646002000NRG24060620230227481 06/06/2023 Manemma 3646002WL009983 Manemma 00684 APGV0007155 438 438 Processed 03/07/2023 2978678833 Mrs. VADDE MANEMMA W O VADDE KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 DHANWADA TS-46-002-002-002/010528
(KISTAPUR) 		3646002000NRG24060620230226717 06/06/2023 Rajanna 3646002WL009949 Rajanna 00684 APGV0007155 110 110 Processed 03/07/2023 2978678949 Mr. BYAGARI RAJANNA S O KONDANNA R O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 DHANWADA TS-46-002-002-002/010548
(KISTAPUR) 		3646002000NRG24060620230226644 06/06/2023 Sumithra 3646002WL009942 Sumithra 00684 APGV0007155 410 410 Processed 03/07/2023 2978679012 Mrs. PANDI SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 DHANWADA TS-46-002-002-002/010627
(KISTAPUR) 		3646002000NRG24060620230226646 06/06/2023 Anjamma 3646002WL009942 Anjamma 00684 APGV0007155 615 615 Processed 03/07/2023 2978678960 Mrs. Resham . Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 DHANWADA TS-46-002-002-002/010628
(KISTAPUR) 		3646002000NRG24060620230226647 06/06/2023 Ashamma 3646002WL009942 Ashamma 00684 APGV0007155 615 615 Processed 03/07/2023 2978678853 Mrs. KORAMONI ASHAMMA WO CHINNA RAJANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 DHANWADA TS-46-002-002-002/010688
(KISTAPUR) 		3646002000NRG24060620230226718 06/06/2023 Venkatamma 3646002WL009949 Venkatamma 00684 APGV0007155 550 550 Processed 03/07/2023 2978678952 Mrs. KALAL VENKATAMMA W O RAMAKRISHNA GO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 DHANWADA TS-46-002-002-002/010689
(KISTAPUR) 		3646002000NRG24060620230227484 06/06/2023 B Praveen Kumar 3646002WL009983 B Praveen Kumar 00684 APGV0007155 548 548 Processed 03/07/2023 2978678881 Mr. BPRAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 DHANWADA TS-46-002-002-002/010722
(KISTAPUR) 		3646002000NRG24060620230227494 06/06/2023 Buchchamma 3646002WL009983 Buchchamma 00684 APGV0007155 438 438 Processed 03/07/2023 2978678987 MR BUCHAMMA AND J SHIVAKUMAR STATE BANK OF INDIA(508548)
115 DHANWADA TS-46-002-002-002/010791
(KISTAPUR) 		3646002000NRG24060620230227498 06/06/2023 laxmi 3646002WL009983 laxmi 00684 APGV0007155 548 548 Processed 03/07/2023 2978678878 Mrs. Laxmi . Elka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 DHANWADA TS-46-002-002-002/010796
(KISTAPUR) 		3646002000NRG24060620230226649 06/06/2023 satyamma 3646002WL009942 satyamma 00684 APGV0007155 615 615 Processed 03/07/2023 2978678965 Mrs. KORAMANI . SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 DHANWADA TS-46-002-002-002/010798
(KISTAPUR) 		3646002000NRG24060620230226650 06/06/2023 radha 3646002WL009942 radha 00684 APGV0007155 615 615 Processed 03/07/2023 2978678964 Mrs. Radha . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 DHANWADA TS-46-002-002-002/010801
(KISTAPUR) 		3646002000NRG24060620230227499 06/06/2023 balraj 3646002WL009983 balraj 00684 APGV0007155 548 548 Processed 03/07/2023 2978678837 Mr. R CHINNA BALAIAH S O SAYAPPA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 DHANWADA TS-46-002-002-002/010801
(KISTAPUR) 		3646002000NRG24060620230227500 06/06/2023 manjula 3646002WL009983 manjula 00684 APGV0007155 548 548 Processed 03/07/2023 2978678816 Mrs. RESAM MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 DHANWADA TS-46-002-002-002/010802
(KISTAPUR) 		3646002000NRG24060620230226652 06/06/2023 anantamma 3646002WL009942 anantamma 00684 APGV0007155 615 615 Processed 03/07/2023 2978678836 Mrs. PANDI ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 DHANWADA TS-46-002-002-002/010827
(KISTAPUR) 		3646002000NRG24060620230227504 06/06/2023 anjaneyulu 3646002WL009983 anjaneyulu 00684 APGV0007155 657 657 Processed 03/07/2023 2978678996 ANJANEYULU VADDE ICICI BANK LTD(508534)
122 DHANWADA TS-46-002-002-002/010835
(KISTAPUR) 		3646002000NRG24060620230227507 06/06/2023 Saroja 3646002WL009983 Saroja 00684 APGV0007155 657 657 Processed 03/07/2023 2978678959 Mrs. VADDE SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 DHANWADA TS-46-002-002-002/010859
(KISTAPUR) 		3646002000NRG24060620230227511 06/06/2023 Devamma 3646002WL009983 Devamma 00684 APGV0007155 657 657 Processed 03/07/2023 2978679004 Mrs. NELAKONDI DEVAMMA W O N.RAMACHANDR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 DHANWADA TS-46-002-002-002/010894
(KISTAPUR) 		3646002000NRG24060620230226660 06/06/2023 balraju 3646002WL009942 balraju 00684 APGV0007155 410 410 Processed 03/07/2023 2978678983 Mr. RESHAM BALAIAH SO RESHAM KRISHNAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 DHANWADA TS-46-002-002-002/010894
(KISTAPUR) 		3646002000NRG24060620230226659 06/06/2023 prameela 3646002WL009942 prameela 00684 APGV0007155 615 615 Processed 03/07/2023 2978679011 Mrs. RESHAM PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 DHANWADA TS-46-002-002-002/010895
(KISTAPUR) 		3646002000NRG24060620230227513 06/06/2023 satyamma 3646002WL009983 satyamma 00684 APGV0007155 219 219 Processed 03/07/2023 2978679018 Mrs. GUTTAMEEDI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 DHANWADA TS-46-002-002-002/010904
(KISTAPUR) 		3646002000NRG24060620230226661 06/06/2023 amrutha 3646002WL009942 amrutha 00684 APGV0007155 410 410 Processed 03/07/2023 2978678849 Mrs. PANDI AMRUTHAMMA WO P SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 DHANWADA TS-46-002-002-002/010906
(KISTAPUR) 		3646002000NRG24060620230226662 06/06/2023 suvarna 3646002WL009942 suvarna 00684 APGV0007155 615 615 Processed 03/07/2023 2978679013 Mrs. PANDI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 DHANWADA TS-46-002-002-002/010907
(KISTAPUR) 		3646002000NRG24060620230226663 06/06/2023 padmamma 3646002WL009942 padmamma 00684 APGV0007155 615 615 Processed 03/07/2023 2978678841 Mrs. RESHAM PADMA WO VENKATAIAH RO K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 DHANWADA TS-46-002-002-002/010910
(KISTAPUR) 		3646002000NRG24060620230227514 06/06/2023 venkataiah 3646002WL009983 venkataiah 00684 APGV0007155 548 548 Processed 03/07/2023 2978678822 Mr. VENKATAIAH PANDI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 DHANWADA TS-46-002-002-002/010913
(KISTAPUR) 		3646002000NRG24060620230226719 06/06/2023 hanmanthu 3646002WL009949 hanmanthu 00684 APGV0007155 550 550 Processed 03/07/2023 2978678839 Mr. VADDE HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 DHANWADA TS-46-002-002-002/010936
(KISTAPUR) 		3646002000NRG24060620230226665 06/06/2023 kavitha 3646002WL009942 kavitha 00684 APGV0007155 615 615 Processed 03/07/2023 2978678876 Mrs. VEERKE KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 DHANWADA TS-46-002-002-002/010966
(KISTAPUR) 		3646002000NRG24060620230227518 06/06/2023 Jayamma 3646002WL009983 Jayamma 00684 APGV0007155 657 657 Processed 03/07/2023 2978679001 Mrs. VADDE JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 DHANWADA TS-46-002-002-002/010966
(KISTAPUR) 		3646002000NRG24060620230227519 06/06/2023 Venkatramulu 3646002WL009983 Venkatramulu 00684 APGV0007155 657 657 Processed 03/07/2023 2978678867 Mr. VADDE VENKATRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 DHANWADA TS-46-002-002-002/010977
(KISTAPUR) 		3646002000NRG24060620230227522 06/06/2023 Chandraiah 3646002WL009983 Chandraiah 00684 APGV0007155 548 548 Processed 03/07/2023 2978678954 Mr. VALKE CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 DHANWADA TS-46-002-002-002/010977
(KISTAPUR) 		3646002000NRG24060620230227523 06/06/2023 Laxmi 3646002WL009983 Laxmi 00684 APGV0007155 548 548 Processed 03/07/2023 2978678818 Mrs. VALKE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 DHANWADA TS-46-002-002-002/011003
(KISTAPUR) 		3646002000NRG24060620230226722 06/06/2023 Jayamma 3646002WL009949 Jayamma 00684 APGV0007155 661 661 Processed 03/07/2023 2978679024 Mrs. KOTHURU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 DHANWADA TS-46-002-002-002/011004
(KISTAPUR) 		3646002000NRG24060620230227527 06/06/2023 Satyamma 3646002WL009983 Satyamma 00684 APGV0007155 329 329 Processed 03/07/2023 2978679025 Mrs. B SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 DHANWADA TS-46-002-002-002/011012
(KISTAPUR) 		3646002000NRG24060620230227529 06/06/2023 Anjamma 3646002WL009983 Anjamma 00684 APGV0007155 438 438 Processed 03/07/2023 2978678838 Mrs. ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 DHANWADA TS-46-002-002-002/011017
(KISTAPUR) 		3646002000NRG24060620230226666 06/06/2023 Rajamani 3646002WL009942 Rajamani 00684 APGV0007155 512 512 Processed 03/07/2023 2978679002 Mrs. RAJA MANI W O KRISHANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 DHANWADA TS-46-002-002-002/011070
(KISTAPUR) 		3646002000NRG24060620230226667 06/06/2023 Anitha 3646002WL009942 Anitha 00684 APGV0007155 512 512 Processed 03/07/2023 2978678842 Mrs. BUDIDHAMONI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 DHANWADA TS-46-002-002-002/011071
(KISTAPUR) 		3646002000NRG24060620230226668 06/06/2023 Balaiah 3646002WL009942 Balaiah 00684 APGV0007155 615 615 Processed 03/07/2023 2978678942 Mr. BALAIAH BIDIDAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 DHANWADA TS-46-002-002-002/011086
(KISTAPUR) 		3646002000NRG24060620230226723 06/06/2023 kistappa 3646002WL009949 kistappa 00684 APGV0007155 220 220 Processed 03/07/2023 2978678974 Mr. E KISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 DHANWADA TS-46-002-002-002/011137
(KISTAPUR) 		3646002000NRG24060620230227537 06/06/2023 radhika 3646002WL009983 radhika 00684 APGV0007155 657 657 Processed 03/07/2023 2978678868 Mrs. BUDIDAMONI RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 DHANWADA TS-46-002-002-002/011176
(KISTAPUR) 		3646002000NRG24060620230227539 06/06/2023 GUNTHALA KAILASH 3646002WL009983 GUNTHALA KAILASH 00684 APGV0007155 438 438 Processed 03/07/2023 2978678864 Mr. GUNTHALA KAILASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 DHANWADA TS-46-002-002-002/011193
(KISTAPUR) 		3646002000NRG24060620230226669 06/06/2023 manemma 3646002WL009942 manemma 00684 APGV0007155 410 410 Processed 03/07/2023 2978678843 Mrs. PANDI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 DHANWADA TS-46-002-002-002/011201
(KISTAPUR) 		3646002000NRG24060620230226670 06/06/2023 Padmamma 3646002WL009942 Padmamma 00684 APGV0007155 615 615 Processed 03/07/2023 2978679017 Mrs. DHANWADA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 DHANWADA TS-46-002-002-002/011222
(KISTAPUR) 		3646002000NRG24060620230227541 06/06/2023 kathalamma 3646002WL009983 kathalamma 00684 APGV0007155 548 548 Processed 03/07/2023 2978678871 Mrs. GUNTHAPATI KATHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 DHANWADA TS-46-002-002-002/011229
(KISTAPUR) 		3646002000NRG24060620230227542 06/06/2023 kamalamma 3646002WL009983 kamalamma 00684 APGV0007155 657 657 Processed 03/07/2023 2978678831 Mrs. NELAKONDI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 DHANWADA TS-46-002-002-002/011230
(KISTAPUR) 		3646002000NRG24060620230227544 06/06/2023 kadupaiah 3646002WL009983 kadupaiah 00684 APGV0007155 548 548 Processed 03/07/2023 2978679000 Mr. JAIDU KADUPANNA S O SAWARANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 DHANWADA TS-46-002-002-002/011233
(KISTAPUR) 		3646002000NRG24060620230227546 06/06/2023 padma 3646002WL009983 padma 00684 APGV0007155 657 657 Processed 03/07/2023 2978678874 Mrs. Nelukondi Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 DHANWADA TS-46-002-002-002/011351
(KISTAPUR) 		3646002000NRG24060620230227552 06/06/2023 Krishnamma 3646002WL009983 Krishnamma 00684 APGV0007155 438 438 Processed 03/07/2023 2978679020 Mrs. RESHAM KRISHNAMMA W O PEDDA BALAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 DHANWADA TS-46-002-002-002/011352
(KISTAPUR) 		3646002000NRG24060620230227553 06/06/2023 sujata 3646002WL009983 sujata 00684 APGV0007155 548 548 Processed 03/07/2023 2978678962 Mrs. Sujata . Resham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 DHANWADA TS-46-002-002-002/011357
(KISTAPUR) 		3646002000NRG24060620230226672 06/06/2023 anuradha 3646002WL009942 anuradha 00684 APGV0007155 615 615 Processed 03/07/2023 2978678883 Mrs. B ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 DHANWADA TS-46-002-002-002/030004
(KISTAPUR) 		3646002000NRG24060620230226674 06/06/2023 balyanayak 3646002WL009942 balyanayak 00684 APGV0007155 615 615 Processed 03/07/2023 2978678982 Mr. BALYA MEGHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 DHANWADA TS-46-002-002-002/030004
(KISTAPUR) 		3646002000NRG24060620230226673 06/06/2023 laxmi 3646002WL009942 laxmi 00684 APGV0007155 615 615 Processed 03/07/2023 2978678948 Mrs. LAMBADI LAXMI W O DEEPLA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 DHANWADA TS-46-002-002-002/030008
(KISTAPUR) 		3646002000NRG24060620230226675 06/06/2023 chettemma 3646002WL009942 chettemma 00684 APGV0007155 615 615 Processed 03/07/2023 2978678866 Mrs. Lambadi Chittemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 DHANWADA TS-46-002-002-002/030009
(KISTAPUR) 		3646002000NRG24060620230226676 06/06/2023 bujjamma 3646002WL009942 bujjamma 00684 APGV0007155 307 307 Processed 03/07/2023 2978678870 Mrs. BOJJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 DHANWADA TS-46-002-002-002/030009
(KISTAPUR) 		3646002000NRG24060620230226677 06/06/2023 kishan nayak 3646002WL009942 kishan nayak 00684 APGV0007155 307 307 Processed 03/07/2023 2978679003 Mr. LAMBADI KISHAN NAIK S O THUKYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 DHANWADA TS-46-002-002-002/030010
(KISTAPUR) 		3646002000NRG24060620230226678 06/06/2023 gouramma 3646002WL009942 gouramma 00684 APGV0007155 615 615 Processed 03/07/2023 2978678863 Mrs. Dhanavath Gouramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 DHANWADA TS-46-002-002-002/030010
(KISTAPUR) 		3646002000NRG24060620230226679 06/06/2023 hanmya nayak 3646002WL009942 hanmya nayak 00684 APGV0007155 615 615 Processed 03/07/2023 2978678933 Mr. DHANAVATH HANMYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 DHANWADA TS-46-002-002-002/030013
(KISTAPUR) 		3646002000NRG24060620230226680 06/06/2023 devamma 3646002WL009942 devamma 00684 APGV0007155 615 615 Processed 03/07/2023 2978678859 Mrs. DEVAMMA LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 DHANWADA TS-46-002-002-002/1405
(KISTAPUR) 		3646002000NRG24060620230227556 06/06/2023 ELKA ARUNA 3646002WL009983 ELKA ARUNA 00684 APGV0007155 438 438 Processed 03/07/2023 2978678981 Mrs. ELKA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 DHANWADA TS-46-002-004-003/010683
(KONDAPUR) 		3646002000NRG24060620230226628 06/06/2023 kavitha 3646002WL009939 kavitha 00684 APGV0007155 600 600 Processed 03/07/2023 2978678828 Mrs. GOLLA KAVITHA W O GOLLA BHIMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 DHANWADA TS-46-002-005-020/010070
(CHARLAPALLY) 		3646002000NRG24060620230226603 06/06/2023 Ramulu 3646002WL009934 Ramulu 00684 APGV0007155 1285 1285 Processed 03/07/2023 2978678877 Mr. KOTAKONDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 DHANWADA TS-46-002-021-001/020018
(C.G. THANDA) 		3646002000NRG24060620230226606 06/06/2023 ramadevi 3646002WL009936 ramadevi 00684 APGV0007155 602 602 Processed 03/07/2023 2978678943 Mrs. PATHLAVATH RAMADEVI WO P GOPAL R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 DHANWADA TS-46-002-021-001/020026
(C.G. THANDA) 		3646002000NRG24060620230226607 06/06/2023 Mudavath Prameela 3646002WL009936 Mudavath Prameela 00684 APGV0007155 602 602 Processed 03/07/2023 2978678984 Mrs. MUDAVATH PRAMILA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 DHANWADA TS-46-002-021-001/020064
(C.G. THANDA) 		3646002000NRG24060620230226602 06/06/2023 Salibai 3646002WL009933 Salibai 00684 APGV0007155 1285 1285 Processed 03/07/2023 2978678941 Mrs. SALI BAI KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 DHANWADA TS-46-002-021-001/040003
(C.G. THANDA) 		3646002000NRG24060620230226613 06/06/2023 tara bai 3646002WL009936 tara bai 00684 APGV0007155 482 482 Processed 03/07/2023 2978678872 MRS TARA BAI STATE BANK OF INDIA(508548)
170 DHANWADA TS-46-002-021-001/050001
(C.G. THANDA) 		3646002000NRG24060620230226617 06/06/2023 Mudavath Bheemamma 3646002WL009936 Mudavath Bheemamma 00684 APGV0007155 602 602 Processed 03/07/2023 2978678945 Mrs. BHIMAMMA MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 DHANWADA TS-46-002-021-001/050012
(C.G. THANDA) 		3646002000NRG24060620230226619 06/06/2023 kistamma 3646002WL009936 kistamma 00684 APGV0007155 361 361 Processed 03/07/2023 2978678840 Mrs. MUDAVATH KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 DHANWADA TS-46-002-021-001/050012
(C.G. THANDA) 		3646002000NRG24060620230226618 06/06/2023 Tulcha Naik 3646002WL009936 Tulcha Naik 00684 APGV0007155 602 602 Processed 03/07/2023 2978678947 Mr. TULCHA NAIK ALIAS TULSIRAM MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 DHANWADA TS-46-002-021-001/050014
(C.G. THANDA) 		3646002000NRG24060620230226620 06/06/2023 Shankar Naik 3646002WL009936 Shankar Naik 00684 APGV0007155 361 361 Processed 03/07/2023 2978678861 MR SHANKAR LAMBADI STATE BANK OF INDIA(508548)
SubTotal 66865 66865
174 DHANWADA TS-46-002-026-001/010245
(MATHONEPALLE) 		3646002000NRG24060620230229490 06/06/2023 sujatha 3646002WL010021 sujatha 00684 APGV0007174 750 750 Processed 03/07/2023 2978678869 Mrs. MYAKALI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 DHANWADA TS-46-002-026-001/020023
(MATHONEPALLE) 		3646002000NRG24060620230229496 06/06/2023 Hanumanthu 3646002WL010021 Hanumanthu 00684 APGV0007174 750 750 Processed 03/07/2023 2978678994 Mr. MEKALA HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 DHANWADA TS-46-002-026-001/020023
(MATHONEPALLE) 		3646002000NRG24060620230229495 06/06/2023 Laxmi 3646002WL010021 Laxmi 00684 APGV0007174 750 750 Processed 03/07/2023 2978678997 LAXMI M ICICI BANK LTD(508534)
177 DHANWADA TS-46-002-026-001/020046
(MATHONEPALLE) 		3646002000NRG24060620230229497 06/06/2023 Narsamma 3646002WL010021 Narsamma 00684 APGV0007174 750 750 Processed 03/07/2023 2978678958 Ms. NARSAMMA W O NARSINGAPPA MEKALOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 DHANWADA TS-46-002-026-001/020133
(MATHONEPALLE) 		3646002000NRG24060620230229502 06/06/2023 Anjaneyulu 3646002WL010021 Anjaneyulu 00684 APGV0007174 750 750 Processed 03/07/2023 2978679006 Mr. GANGAMOLLA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 DHANWADA TS-46-002-026-001/020133
(MATHONEPALLE) 		3646002000NRG24060620230229503 06/06/2023 Chandramma 3646002WL010021 Chandramma 00684 APGV0007174 750 750 Processed 03/07/2023 2978679005 Mrs. G CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 DHANWADA TS-46-002-026-001/020140
(MATHONEPALLE) 		3646002000NRG24060620230229504 06/06/2023 Venkatamma 3646002WL010021 Venkatamma 00684 APGV0007174 750 750 Processed 03/07/2023 2978678858 Mrs. VENKATAMMA WO GOPAL NARANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 DHANWADA TS-46-002-026-001/020178
(MATHONEPALLE) 		3646002000NRG24060620230229509 06/06/2023 Nandini 3646002WL010021 Nandini 00684 APGV0007174 750 750 Processed 03/07/2023 2978678865 Mrs. NANDINI NARAYANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6000 6000
182 DHANWADA TS-46-002-002-002/010183
(KISTAPUR) 		3646002000NRG24060620230226641 06/06/2023 kondappa 3646002WL009942 kondappa 00684 APGV0007207 410 410 Processed 03/07/2023 2978678857 Mr. BALSU KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 DHANWADA TS-46-002-002-002/010213
(KISTAPUR) 		3646002000NRG24060620230227445 06/06/2023 Alivela 3646002WL009983 Alivela 00684 APGV0007207 548 548 Processed 03/07/2023 2978678856 Mrs. ALIVELU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 DHANWADA TS-46-002-002-002/010237
(KISTAPUR) 		3646002000NRG24060620230227448 06/06/2023 Venkatayya 3646002WL009983 Venkatayya 00684 APGV0007207 219 219 Processed 03/07/2023 2978678830 Mr. VENKATAIAH VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 DHANWADA TS-46-002-002-002/010243
(KISTAPUR) 		3646002000NRG24060620230227450 06/06/2023 Saroja 3646002WL009983 Saroja 00684 APGV0007207 657 657 Processed 03/07/2023 2978678844 Mrs. VADDE SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 DHANWADA TS-46-002-002-002/010354
(KISTAPUR) 		3646002000NRG24060620230226710 06/06/2023 balaiah 3646002WL009949 balaiah 00684 APGV0007207 661 661 Processed 03/07/2023 2978678851 Mr. JANAMONI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 DHANWADA TS-46-002-002-002/010388
(KISTAPUR) 		3646002000NRG24060620230226643 06/06/2023 anjilamma 3646002WL009942 anjilamma 00684 APGV0007207 410 410 Processed 03/07/2023 2978678823 Mrs. PASUPULA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 DHANWADA TS-46-002-002-002/010480
(KISTAPUR) 		3646002000NRG24060620230227477 06/06/2023 Jayamma 3646002WL009983 Jayamma 00684 APGV0007207 438 438 Processed 03/07/2023 2978678821 RAIIREEDDYVALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 DHANWADA TS-46-002-002-002/010530
(KISTAPUR) 		3646002000NRG24060620230227482 06/06/2023 Chennappa 3646002WL009983 Chennappa 00684 APGV0007207 219 219 Processed 03/07/2023 2978678826 Mr. CHENAPPA DARAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 DHANWADA TS-46-002-002-002/010545
(KISTAPUR) 		3646002000NRG24060620230225070 06/06/2023 Saroja 3646002WL009840 Saroja 00684 APGV0007207 1632 1632 Processed 03/07/2023 2978679009 Mrs. JAJAPURAM SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 DHANWADA TS-46-002-002-002/010787
(KISTAPUR) 		3646002000NRG24060620230226648 06/06/2023 Ramulu 3646002WL009942 Ramulu 00684 APGV0007207 615 615 Processed 03/07/2023 2978678850 Mr. PANDI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 DHANWADA TS-46-002-002-002/010909
(KISTAPUR) 		3646002000NRG24060620230226664 06/06/2023 laxmamma 3646002WL009942 laxmamma 00684 APGV0007207 307 307 Processed 03/07/2023 2978678825 Mrs. P LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 DHANWADA TS-46-002-002-002/010967
(KISTAPUR) 		3646002000NRG24060620230227520 06/06/2023 Lalitha 3646002WL009983 Lalitha 00684 APGV0007207 657 657 Processed 03/07/2023 2978678848 Mrs. VADDE LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 DHANWADA TS-46-002-002-002/010968
(KISTAPUR) 		3646002000NRG24060620230227521 06/06/2023 masamma 3646002WL009983 masamma 00684 APGV0007207 657 657 Processed 03/07/2023 2978678824 Mrs. JAIDU MASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 DHANWADA TS-46-002-002-002/011003
(KISTAPUR) 		3646002000NRG24060620230226721 06/06/2023 krishnayya 3646002WL009949 krishnayya 00684 APGV0007207 661 661 Processed 03/07/2023 2978678845 Mr. KOTHURU KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 DHANWADA TS-46-002-002-002/011206
(KISTAPUR) 		3646002000NRG24060620230226671 06/06/2023 anasuya 3646002WL009942 anasuya 00684 APGV0007207 512 512 Processed 03/07/2023 2978678854 Mrs. VAKE ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 DHANWADA TS-46-002-002-002/011278
(KISTAPUR) 		3646002000NRG24060620230227548 06/06/2023 padma 3646002WL009983 padma 00684 APGV0007207 219 219 Processed 03/07/2023 2978678855 Mrs. PASPULA PADMA W O PASPULA CHANDRAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 DHANWADA TS-46-002-002-002/11395
(KISTAPUR) 		3646002000NRG24060620230226681 06/06/2023 Janamoni Krishnaiah 3646002WL009942 Janamoni Krishnaiah 00684 APGV0007207 615 615 Processed 03/07/2023 2978678852 Mr. JANAMONI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 DHANWADA TS-46-002-021-001/020030
(C.G. THANDA) 		3646002000NRG24060620230226608 06/06/2023 Kistamma 3646002WL009936 Kistamma 00684 APGV0007207 602 602 Processed 03/07/2023 2978679010 Mrs. RATHOD KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 DHANWADA TS-46-002-021-001/020052
(C.G. THANDA) 		3646002000NRG24060620230226610 06/06/2023 neelamma 3646002WL009936 neelamma 00684 APGV0007207 361 361 Processed 03/07/2023 2978678882 NEELAMMA BANK OF BARODA(606985)
SubTotal 10400 10400
201 DHANWADA TS-46-002-002-002/010822
(KISTAPUR) 		3646002000NRG24060620230226658 06/06/2023 anasuya 3646002WL009942 anasuya 00688 FINO0001001 615 615 Processed 03/07/2023 2978678912 Valke Anusuya FINO PAYMENTS BANK LTD(608001)
SubTotal 615 615
202 DHANWADA TS-46-002-002-002/010011
(KISTAPUR) 		3646002000NRG24060620230227422 06/06/2023 Venkatamma 3646002WL009983 Venkatamma 00691 IPOS0000001 548 548 Processed 03/07/2023 2978678907 Dasthagiri Venkatamma FINO PAYMENTS BANK LTD(608001)
203 DHANWADA TS-46-002-002-002/011367
(KISTAPUR) 		3646002000NRG24060620230227554 06/06/2023 Tirupatamma 3646002WL009983 Tirupatamma 00691 IPOS0000001 548 548 Processed 03/07/2023 2978678902 Mrs. LINGI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 DHANWADA TS-46-002-021-001/020070
(C.G. THANDA) 		3646002000NRG24060620230226611 06/06/2023 Devamma 3646002WL009936 Devamma 00691 IPOS0000001 361 361 Processed 03/07/2023 2978678975 Mrs. LAMBADI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 DHANWADA TS-46-002-021-001/020071
(C.G. THANDA) 		3646002000NRG24060620230226612 06/06/2023 Sithamma 3646002WL009936 Sithamma 00691 IPOS0000001 361 361 Processed 03/07/2023 2978678976 Mrs. KETHYAVATH SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 DHANWADA TS-46-002-021-001/040022
(C.G. THANDA) 		3646002000NRG24060620230226596 06/06/2023 Lalamma 3646002WL009931 Lalamma 00691 IPOS0000001 1285 1285 Processed 03/07/2023 2978678904 MRS PATLAVATH LALLAMA STATE BANK OF INDIA(508548)
207 DHANWADA TS-46-002-021-001/040025
(C.G. THANDA) 		3646002000NRG24060620230226616 06/06/2023 Jayamma 3646002WL009936 Jayamma 00691 IPOS0000001 602 602 Processed 03/07/2023 2978678905 Mrs. PATHLAVATH JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 DHANWADA TS-46-002-026-001/010261
(MATHONEPALLE) 		3646002000NRG24060620230229492 06/06/2023 Ramulu 3646002WL010021 Ramulu 00691 IPOS0000001 750 750 Processed 03/07/2023 2978678906 Mr. Ramulu Ammarolla S/O HANMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 DHANWADA TS-46-002-026-001/020087
(MATHONEPALLE) 		3646002000NRG24060620230229499 06/06/2023 Ananthamma 3646002WL010021 Ananthamma 00691 IPOS0000001 750 750 Processed 03/07/2023 2978678900 ANANTHAMMA MAREMOLLA ICICI BANK LTD(508534)
210 DHANWADA TS-46-002-026-001/020140
(MATHONEPALLE) 		3646002000NRG24060620230229505 06/06/2023 Gopal 3646002WL010021 Gopal 00691 IPOS0000001 750 750 Processed 03/07/2023 2978678899 Mr. GOPAL NARAYANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 DHANWADA TS-46-002-026-001/020190
(MATHONEPALLE) 		3646002000NRG24060620230229510 06/06/2023 kavitha 3646002WL010021 kavitha 00691 IPOS0000001 750 750 Processed 03/07/2023 2978678903 Mrs. Yenkamolla Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 DHANWADA TS-46-002-026-001/020201
(MATHONEPALLE) 		3646002000NRG24060620230229511 06/06/2023 rajamma 3646002WL010021 rajamma 00691 IPOS0000001 750 750 Processed 03/07/2023 2978678901 MS J RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 7455 7455
Total 134001 134001

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_060623APB_FTO_87213 AXIS BANK UTIB0001001 MAHBUBNAGAR 1542
2 DHANWADA TS3646002_060623APB_FTO_87213 Bank of Baroda BARB0MAHABU Mahabubnagar 602
3 DHANWADA TS3646002_060623APB_FTO_87213 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 4420
4 DHANWADA TS3646002_060623APB_FTO_87213 Karur Vysya Bank KVBL0001451 HYDERABAD JUBILEE HILLS 1632
5 DHANWADA TS3646002_060623APB_FTO_87213 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 548
6 DHANWADA TS3646002_060623APB_FTO_87213 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 968
7 DHANWADA TS3646002_060623APB_FTO_87213 STATE BANK OF INDIA SBIN0018315 RAMALAYAM STREET NEW TOWN 1068
8 DHANWADA TS3646002_060623APB_FTO_87213 STATE BANK OF INDIA SBIN0020184 MAHBUBNAGAR 120
9 DHANWADA TS3646002_060623APB_FTO_87213 STATE BANK OF INDIA SBIN0021043 MARIKAL 11845
10 DHANWADA TS3646002_060623APB_FTO_87213 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1862
11 DHANWADA TS3646002_060623APB_FTO_87213 UCO Bank UCBA0001412 MARIKAL 1473
12 DHANWADA TS3646002_060623APB_FTO_87213 UNION BANK OF INDIA UBIN0801160 DHANWADA 9212
13 DHANWADA TS3646002_060623APB_FTO_87213 IndusInd Bank Ltd. INDB0000504 BANJARA HILLS 1632
14 DHANWADA TS3646002_060623APB_FTO_87213 Andhra Pradesh Grameena Vikas Bank APGV0007126 Remaddula 5742
15 DHANWADA TS3646002_060623APB_FTO_87213 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 66865
16 DHANWADA TS3646002_060623APB_FTO_87213 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 6000
17 DHANWADA TS3646002_060623APB_FTO_87213 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 10400
18 DHANWADA TS3646002_060623APB_FTO_87213 Fino Payments Bank Ltd FINO0001001 SATIVALI 615
19 DHANWADA TS3646002_060623APB_FTO_87213 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 7455

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