|
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-46-002-011-008/010001
(KASMANPALLE)
|
3646002000NRG24240520230173234
|
24/05/2023
|
Arunamma
|
3646002WL007858
|
Arunamma
|
00168
|
ICIC0000538
|
207
|
207
|
Processed
|
30/05/2023
|
|
1943089057
|
|
ARUNAMMA
|
ICICI BANK LTD(508534)
|
|
2
|
DHANWADA
|
TS-46-002-011-008/010001
(KASMANPALLE)
|
3646002000NRG24240520230173233
|
24/05/2023
|
Hanumanthu
|
3646002WL007858
|
Hanumanthu
|
00168
|
ICIC0000538
|
518
|
518
|
Processed
|
30/05/2023
|
|
1943089084
|
|
HANUMANTHU
|
ICICI BANK LTD(508534)
|
|
3
|
DHANWADA
|
TS-46-002-011-008/010013
(KASMANPALLE)
|
3646002000NRG24240520230173049
|
24/05/2023
|
Sunitha
|
3646002WL007855
|
Sunitha
|
00168
|
ICIC0000538
|
609
|
609
|
Processed
|
30/05/2023
|
|
1943089065
|
|
Mrs. KURVA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
DHANWADA
|
TS-46-002-011-008/010039
(KASMANPALLE)
|
3646002000NRG24240520230173050
|
24/05/2023
|
Savithramma
|
3646002WL007855
|
Savithramma
|
00168
|
ICIC0000538
|
203
|
203
|
Processed
|
30/05/2023
|
|
1943089072
|
|
UPPARI SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHANWADA
|
TS-46-002-011-008/010045
(KASMANPALLE)
|
3646002000NRG24240520230173235
|
24/05/2023
|
Bhagyamma
|
3646002WL007858
|
Bhagyamma
|
00168
|
ICIC0000538
|
207
|
207
|
Processed
|
30/05/2023
|
|
1943089092
|
|
BHAGYAMMA BOHINPALLI
|
ICICI BANK LTD(508534)
|
|
6
|
DHANWADA
|
TS-46-002-011-008/010046
(KASMANPALLE)
|
3646002000NRG24240520230173236
|
24/05/2023
|
Bhagyamma
|
3646002WL007858
|
Bhagyamma
|
00168
|
ICIC0000538
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943089053
|
|
BHAGYAMMA
|
ICICI BANK LTD(508534)
|
|
7
|
DHANWADA
|
TS-46-002-011-008/010047
(KASMANPALLE)
|
3646002000NRG24240520230173051
|
24/05/2023
|
Maniamma
|
3646002WL007855
|
Maniamma
|
00168
|
ICIC0000538
|
508
|
508
|
Processed
|
30/05/2023
|
|
1943089085
|
|
MANIAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
DHANWADA
|
TS-46-002-011-008/010052
(KASMANPALLE)
|
3646002000NRG24240520230173053
|
24/05/2023
|
Jayamma
|
3646002WL007855
|
Jayamma
|
00168
|
ICIC0000538
|
406
|
406
|
Processed
|
30/05/2023
|
|
1943089066
|
|
KURVA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHANWADA
|
TS-46-002-011-008/010055
(KASMANPALLE)
|
3646002000NRG24240520230173237
|
24/05/2023
|
Narsamma
|
3646002WL007858
|
Narsamma
|
00168
|
ICIC0000538
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943089052
|
|
Mrs. OVANNOLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
DHANWADA
|
TS-46-002-011-008/010056
(KASMANPALLE)
|
3646002000NRG24240520230173054
|
24/05/2023
|
Manemma
|
3646002WL007855
|
Manemma
|
00168
|
ICIC0000538
|
406
|
406
|
Processed
|
30/05/2023
|
|
1943089074
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
11
|
DHANWADA
|
TS-46-002-011-008/010067
(KASMANPALLE)
|
3646002000NRG24240520230173238
|
24/05/2023
|
Madhavi
|
3646002WL007858
|
Madhavi
|
00168
|
ICIC0000538
|
414
|
414
|
Processed
|
30/05/2023
|
|
1943089082
|
|
MADHAVI KURVA
|
ICICI BANK LTD(508534)
|
|
12
|
DHANWADA
|
TS-46-002-011-008/010074
(KASMANPALLE)
|
3646002000NRG24240520230173055
|
24/05/2023
|
Tirupathamma
|
3646002WL007855
|
Tirupathamma
|
00168
|
ICIC0000538
|
609
|
609
|
Processed
|
30/05/2023
|
|
1943089056
|
|
TIRUPATHAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
13
|
DHANWADA
|
TS-46-002-011-008/010079
(KASMANPALLE)
|
3646002000NRG24240520230173056
|
24/05/2023
|
Chandrashekar
|
3646002WL007855
|
Chandrashekar
|
00168
|
ICIC0000538
|
305
|
305
|
Processed
|
30/05/2023
|
|
1943089070
|
|
VADVAT CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
DHANWADA
|
TS-46-002-011-008/010092
(KASMANPALLE)
|
3646002000NRG24240520230173239
|
24/05/2023
|
Papanna
|
3646002WL007858
|
Papanna
|
00168
|
ICIC0000538
|
414
|
414
|
Processed
|
30/05/2023
|
|
1943089080
|
|
Mr. VALKE PAPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
DHANWADA
|
TS-46-002-011-008/010102
(KASMANPALLE)
|
3646002000NRG24240520230173240
|
24/05/2023
|
Jayamma
|
3646002WL007858
|
Jayamma
|
00168
|
ICIC0000538
|
621
|
621
|
Processed
|
30/05/2023
|
|
1943089081
|
|
JAYAMMA KAMMARI
|
ICICI BANK LTD(508534)
|
|
16
|
DHANWADA
|
TS-46-002-011-008/010110
(KASMANPALLE)
|
3646002000NRG24240520230173057
|
24/05/2023
|
Sayamma
|
3646002WL007855
|
Sayamma
|
00168
|
ICIC0000538
|
609
|
609
|
Processed
|
30/05/2023
|
|
1943089054
|
|
KURVA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
DHANWADA
|
TS-46-002-011-008/010111
(KASMANPALLE)
|
3646002000NRG24240520230173242
|
24/05/2023
|
Ananthamma
|
3646002WL007858
|
Ananthamma
|
00168
|
ICIC0000538
|
621
|
621
|
Processed
|
30/05/2023
|
|
1943089075
|
|
KURVA ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
DHANWADA
|
TS-46-002-011-008/010115
(KASMANPALLE)
|
3646002000NRG24240520230173244
|
24/05/2023
|
Jayamma
|
3646002WL007858
|
Jayamma
|
00168
|
ICIC0000538
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943089087
|
|
JAYAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
19
|
DHANWADA
|
TS-46-002-011-008/010117
(KASMANPALLE)
|
3646002000NRG24240520230173058
|
24/05/2023
|
Ramchandrayya
|
3646002WL007855
|
Ramchandrayya
|
00168
|
ICIC0000538
|
305
|
305
|
Processed
|
30/05/2023
|
|
1943089091
|
|
RAMCHANDRAYYA VADVAT
|
ICICI BANK LTD(508534)
|
|
20
|
DHANWADA
|
TS-46-002-011-008/010130
(KASMANPALLE)
|
3646002000NRG24240520230173246
|
24/05/2023
|
Rada
|
3646002WL007858
|
Rada
|
00168
|
ICIC0000538
|
518
|
518
|
Processed
|
30/05/2023
|
|
1943089088
|
|
RADA KURVA
|
ICICI BANK LTD(508534)
|
|
21
|
DHANWADA
|
TS-46-002-011-008/010131
(KASMANPALLE)
|
3646002000NRG24240520230173247
|
24/05/2023
|
Kistamma
|
3646002WL007858
|
Kistamma
|
00168
|
ICIC0000538
|
621
|
621
|
Processed
|
30/05/2023
|
|
1943089060
|
|
KISTAMMA
|
ICICI BANK LTD(508534)
|
|
22
|
DHANWADA
|
TS-46-002-011-008/010136
(KASMANPALLE)
|
3646002000NRG24240520230173248
|
24/05/2023
|
Narsimulu
|
3646002WL007858
|
Narsimulu
|
00168
|
ICIC0000538
|
621
|
621
|
Processed
|
30/05/2023
|
|
1943089068
|
|
NARSIMULU KURVA
|
ICICI BANK LTD(508534)
|
|
23
|
DHANWADA
|
TS-46-002-011-008/010136
(KASMANPALLE)
|
3646002000NRG24240520230173249
|
24/05/2023
|
Narsingamma
|
3646002WL007858
|
Narsingamma
|
00168
|
ICIC0000538
|
621
|
621
|
Processed
|
30/05/2023
|
|
1943089069
|
|
Mrs. GUDIGENDLA NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
DHANWADA
|
TS-46-002-011-008/010137
(KASMANPALLE)
|
3646002000NRG24240520230173059
|
24/05/2023
|
Jayamma
|
3646002WL007855
|
Jayamma
|
00168
|
ICIC0000538
|
609
|
609
|
Processed
|
30/05/2023
|
|
1943089064
|
|
JYAMMA KURVAGERLA
|
ICICI BANK LTD(508534)
|
|
25
|
DHANWADA
|
TS-46-002-011-008/010147
(KASMANPALLE)
|
3646002000NRG24240520230173250
|
24/05/2023
|
Chennamma
|
3646002WL007858
|
Chennamma
|
00168
|
ICIC0000538
|
518
|
518
|
Processed
|
30/05/2023
|
|
1943089055
|
|
CHENNAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
26
|
DHANWADA
|
TS-46-002-011-008/010165
(KASMANPALLE)
|
3646002000NRG24240520230173251
|
24/05/2023
|
Laxmi
|
3646002WL007858
|
Laxmi
|
00168
|
ICIC0000538
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943089062
|
|
KURVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
DHANWADA
|
TS-46-002-011-008/010167
(KASMANPALLE)
|
3646002000NRG24240520230173252
|
24/05/2023
|
Mahadevamma
|
3646002WL007858
|
Mahadevamma
|
00168
|
ICIC0000538
|
414
|
414
|
Processed
|
30/05/2023
|
|
1943089078
|
|
KURVA MADHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHANWADA
|
TS-46-002-011-008/010169
(KASMANPALLE)
|
3646002000NRG24240520230173254
|
24/05/2023
|
Shailaja
|
3646002WL007858
|
Shailaja
|
00168
|
ICIC0000538
|
414
|
414
|
Processed
|
30/05/2023
|
|
1943089073
|
|
SHAILAJA
|
ICICI BANK LTD(508534)
|
|
29
|
DHANWADA
|
TS-46-002-011-008/010198
(KASMANPALLE)
|
3646002000NRG24240520230173257
|
24/05/2023
|
Anjamma
|
3646002WL007858
|
Anjamma
|
00168
|
ICIC0000538
|
621
|
621
|
Processed
|
30/05/2023
|
|
1943089094
|
|
MUDIRAJ ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
DHANWADA
|
TS-46-002-011-008/010198
(KASMANPALLE)
|
3646002000NRG24240520230173255
|
24/05/2023
|
Venkatamma
|
3646002WL007858
|
Venkatamma
|
00168
|
ICIC0000538
|
621
|
621
|
Processed
|
30/05/2023
|
|
1943089058
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
31
|
DHANWADA
|
TS-46-002-011-008/010205
(KASMANPALLE)
|
3646002000NRG24240520230173259
|
24/05/2023
|
Suramma
|
3646002WL007858
|
Suramma
|
00168
|
ICIC0000538
|
621
|
621
|
Processed
|
30/05/2023
|
|
1943089067
|
|
SURAMMA JOGU
|
ICICI BANK LTD(508534)
|
|
32
|
DHANWADA
|
TS-46-002-011-008/010205
(KASMANPALLE)
|
3646002000NRG24240520230173258
|
24/05/2023
|
Venkatamma
|
3646002WL007858
|
Venkatamma
|
00168
|
ICIC0000538
|
621
|
621
|
Processed
|
30/05/2023
|
|
1943089077
|
|
VENKATAMMA JOGU
|
ICICI BANK LTD(508534)
|
|
33
|
DHANWADA
|
TS-46-002-011-008/010206
(KASMANPALLE)
|
3646002000NRG24240520230173060
|
24/05/2023
|
Rajamma
|
3646002WL007855
|
Rajamma
|
00168
|
ICIC0000538
|
508
|
508
|
Processed
|
30/05/2023
|
|
1943089059
|
|
RAJAMMA KURVA JOGU
|
ICICI BANK LTD(508534)
|
|
34
|
DHANWADA
|
TS-46-002-011-008/010207
(KASMANPALLE)
|
3646002000NRG24240520230173260
|
24/05/2023
|
Anjamma
|
3646002WL007858
|
Anjamma
|
00168
|
ICIC0000538
|
621
|
621
|
Processed
|
30/05/2023
|
|
1943089083
|
|
KURVA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
DHANWADA
|
TS-46-002-011-008/010225
(KASMANPALLE)
|
3646002000NRG24240520230173262
|
24/05/2023
|
Maniamma
|
3646002WL007858
|
Maniamma
|
00168
|
ICIC0000538
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943089063
|
|
MANIAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
36
|
DHANWADA
|
TS-46-002-011-008/010251
(KASMANPALLE)
|
3646002000NRG24240520230173263
|
24/05/2023
|
Hanumanthu
|
3646002WL007858
|
Hanumanthu
|
00168
|
ICIC0000538
|
518
|
518
|
Processed
|
30/05/2023
|
|
1943089076
|
|
HANUMANTHU GAJJI
|
ICICI BANK LTD(508534)
|
|
37
|
DHANWADA
|
TS-46-002-011-008/010262
(KASMANPALLE)
|
3646002000NRG24240520230173061
|
24/05/2023
|
Venkatramulu
|
3646002WL007855
|
Venkatramulu
|
00168
|
ICIC0000538
|
609
|
609
|
Processed
|
30/05/2023
|
|
1943089079
|
|
VENKATRAMULU UPPARI
|
ICICI BANK LTD(508534)
|
|
38
|
DHANWADA
|
TS-46-002-011-008/010263
(KASMANPALLE)
|
3646002000NRG24240520230173265
|
24/05/2023
|
Ramulamma
|
3646002WL007858
|
Ramulamma
|
00168
|
ICIC0000538
|
414
|
414
|
Processed
|
30/05/2023
|
|
1943089086
|
|
RAMULAMMA GOUDUKURVA
|
ICICI BANK LTD(508534)
|
|
39
|
DHANWADA
|
TS-46-002-011-008/010264
(KASMANPALLE)
|
3646002000NRG24240520230173266
|
24/05/2023
|
Ranemma
|
3646002WL007858
|
Ranemma
|
00168
|
ICIC0000538
|
414
|
414
|
Processed
|
30/05/2023
|
|
1943089071
|
|
RANEMMA BADDEPOLLA
|
ICICI BANK LTD(508534)
|
|
40
|
DHANWADA
|
TS-46-002-011-008/010277
(KASMANPALLE)
|
3646002000NRG24240520230173267
|
24/05/2023
|
Narsimulu
|
3646002WL007858
|
Narsimulu
|
00168
|
ICIC0000538
|
518
|
518
|
Processed
|
30/05/2023
|
|
1943089061
|
|
SHILPA NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
41
|
DHANWADA
|
TS-46-002-011-008/010288
(KASMANPALLE)
|
3646002000NRG24240520230173268
|
24/05/2023
|
Lalita
|
3646002WL007858
|
Lalita
|
00168
|
ICIC0000538
|
207
|
207
|
Processed
|
30/05/2023
|
|
1943089089
|
|
LALITA KURVA
|
ICICI BANK LTD(508534)
|
|
42
|
DHANWADA
|
TS-46-002-011-008/010316
(KASMANPALLE)
|
3646002000NRG24240520230173270
|
24/05/2023
|
Manemma
|
3646002WL007858
|
Manemma
|
00168
|
ICIC0000538
|
621
|
621
|
Processed
|
30/05/2023
|
|
1943089090
|
|
MANEMMA KURVA
|
ICICI BANK LTD(508534)
|
|
43
|
DHANWADA
|
TS-46-002-011-008/010320
(KASMANPALLE)
|
3646002000NRG24240520230173271
|
24/05/2023
|
Santamma
|
3646002WL007858
|
Santamma
|
00168
|
ICIC0000538
|
414
|
414
|
Processed
|
30/05/2023
|
|
1943089093
|
|
KURVA SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20181
|
20181
|
|
|
|
|
|
|
|
|
44
|
DHANWADA
|
TS-46-002-021-001/040019
(C.G. THANDA)
|
3646002000NRG24240520230173041
|
24/05/2023
|
Devamma
|
3646002WL007854
|
Devamma
|
00415
|
SBIN0018315
|
80
|
80
|
Processed
|
30/05/2023
|
|
1943089124
|
|
MRS P DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
45
|
DHANWADA
|
TS-46-002-021-001/050014
(C.G. THANDA)
|
3646002000NRG24240520230173046
|
24/05/2023
|
Bujjamma
|
3646002WL007854
|
Bujjamma
|
00415
|
SBIN0020184
|
159
|
159
|
Processed
|
30/05/2023
|
|
1943089125
|
|
Mrs. MEGHAVATH BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
DHANWADA
|
TS-46-002-021-001/050021
(C.G. THANDA)
|
3646002000NRG24240520230173048
|
24/05/2023
|
Hanmya
|
3646002WL007854
|
Hanmya
|
00415
|
SBIN0020184
|
318
|
318
|
Processed
|
30/05/2023
|
|
1943089126
|
|
MR MUDAVATH HANMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
477
|
477
|
|
|
|
|
|
|
|
|
47
|
DHANWADA
|
TS-46-002-005-020/10535
(CHARLAPALLY)
|
3646002000NRG24240520230172958
|
24/05/2023
|
G Srilatha
|
3646002WL007848
|
G Srilatha
|
00415
|
SBIN0020387
|
770
|
770
|
Processed
|
30/05/2023
|
|
1943089128
|
|
MASTER GOLLA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
48
|
DHANWADA
|
TS-46-002-002-002/011093
(KISTAPUR)
|
3646002000NRG24240520230172977
|
24/05/2023
|
Mallappa
|
3646002WL007852
|
Mallappa
|
00415
|
SBIN0021043
|
1626
|
1626
|
Processed
|
30/05/2023
|
|
1943089130
|
|
MR B MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHANWADA
|
TS-46-002-005-020/010433
(CHARLAPALLY)
|
3646002000NRG24240520230172942
|
24/05/2023
|
Laxmi
|
3646002WL007848
|
Laxmi
|
00415
|
SBIN0021043
|
770
|
770
|
Processed
|
30/05/2023
|
|
1943089127
|
|
Mrs. SANJAGARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
DHANWADA
|
TS-46-002-005-020/010485
(CHARLAPALLY)
|
3646002000NRG24240520230172951
|
24/05/2023
|
Anjaneyulu goud
|
3646002WL007848
|
Anjaneyulu goud
|
00415
|
SBIN0021043
|
924
|
924
|
Processed
|
30/05/2023
|
|
1943089131
|
|
ANJANEYULU GOUD
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHANWADA
|
TS-46-002-021-001/040020
(C.G. THANDA)
|
3646002000NRG24240520230173042
|
24/05/2023
|
Anusha
|
3646002WL007854
|
Anusha
|
00415
|
SBIN0021043
|
398
|
398
|
Processed
|
30/05/2023
|
|
1943089129
|
|
MRS PATLAVATH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3718
|
3718
|
|
|
|
|
|
|
|
|
52
|
DHANWADA
|
TS-46-002-001-001/13895
(DHANWADA)
|
3646002000NRG24240520230173382
|
24/05/2023
|
Kandur Srinivas reddy
|
3646002WL007861
|
Kandur Srinivas reddy
|
00468
|
UBIN0801160
|
535
|
535
|
Processed
|
30/05/2023
|
|
1943089101
|
|
MR KANDOOR SRINIVAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHANWADA
|
TS-46-002-011-008/010052
(KASMANPALLE)
|
3646002000NRG24240520230173052
|
24/05/2023
|
Ramchandrayya
|
3646002WL007855
|
Ramchandrayya
|
00468
|
UBIN0801160
|
609
|
609
|
Processed
|
30/05/2023
|
|
1943089099
|
|
KURVA RAMACHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
54
|
DHANWADA
|
TS-46-002-011-008/010111
(KASMANPALLE)
|
3646002000NRG24240520230173241
|
24/05/2023
|
Bhirappa
|
3646002WL007858
|
Bhirappa
|
00468
|
UBIN0801160
|
621
|
621
|
Processed
|
30/05/2023
|
|
1943089097
|
|
KURVA BHEERAPPA
|
UNION BANK OF INDIA(508500)
|
|
55
|
DHANWADA
|
TS-46-002-011-008/010113
(KASMANPALLE)
|
3646002000NRG24240520230173243
|
24/05/2023
|
krishnaiah
|
3646002WL007858
|
krishnaiah
|
00468
|
UBIN0801160
|
621
|
621
|
Processed
|
30/05/2023
|
|
1943089109
|
|
Mr. GAJJI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
DHANWADA
|
TS-46-002-011-008/010116
(KASMANPALLE)
|
3646002000NRG24240520230173245
|
24/05/2023
|
Bassamma
|
3646002WL007858
|
Bassamma
|
00468
|
UBIN0801160
|
518
|
518
|
Processed
|
30/05/2023
|
|
1943089095
|
|
BASAMMA KURVA
|
UNION BANK OF INDIA(508500)
|
|
57
|
DHANWADA
|
TS-46-002-011-008/010169
(KASMANPALLE)
|
3646002000NRG24240520230173253
|
24/05/2023
|
Ulli Baswaraj
|
3646002WL007858
|
Ulli Baswaraj
|
00468
|
UBIN0801160
|
207
|
207
|
Processed
|
30/05/2023
|
|
1943089098
|
|
U BASWARAJU
|
UNION BANK OF INDIA(508500)
|
|
58
|
DHANWADA
|
TS-46-002-011-008/010198
(KASMANPALLE)
|
3646002000NRG24240520230173256
|
24/05/2023
|
Laxmayya
|
3646002WL007858
|
Laxmayya
|
00468
|
UBIN0801160
|
621
|
621
|
Processed
|
30/05/2023
|
|
1943089102
|
|
MUDIRAJ LAXMANNA
|
UNION BANK OF INDIA(508500)
|
|
59
|
DHANWADA
|
TS-46-002-011-008/010208
(KASMANPALLE)
|
3646002000NRG24240520230173261
|
24/05/2023
|
Pavani
|
3646002WL007858
|
Pavani
|
00468
|
UBIN0801160
|
518
|
518
|
Processed
|
30/05/2023
|
|
1943089107
|
|
PAVANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
DHANWADA
|
TS-46-002-011-008/010251
(KASMANPALLE)
|
3646002000NRG24240520230173264
|
24/05/2023
|
Chandrakala
|
3646002WL007858
|
Chandrakala
|
00468
|
UBIN0801160
|
414
|
414
|
Processed
|
30/05/2023
|
|
1943089108
|
|
GAJJI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
61
|
DHANWADA
|
TS-46-002-011-008/010310
(KASMANPALLE)
|
3646002000NRG24240520230173269
|
24/05/2023
|
Chandrakala
|
3646002WL007858
|
Chandrakala
|
00468
|
UBIN0801160
|
518
|
518
|
Processed
|
30/05/2023
|
|
1943089106
|
|
CHANDRAKALA MARATI
|
ICICI BANK LTD(508534)
|
|
62
|
DHANWADA
|
TS-46-002-011-008/010323
(KASMANPALLE)
|
3646002000NRG24240520230173063
|
24/05/2023
|
Rajamma
|
3646002WL007855
|
Rajamma
|
00468
|
UBIN0801160
|
305
|
305
|
Processed
|
30/05/2023
|
|
1943089096
|
|
RAJAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
63
|
DHANWADA
|
TS-46-002-011-008/010326
(KASMANPALLE)
|
3646002000NRG24240520230173064
|
24/05/2023
|
narsimulu
|
3646002WL007855
|
narsimulu
|
00468
|
UBIN0801160
|
406
|
406
|
Processed
|
30/05/2023
|
|
1943089100
|
|
BANDERPALLI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
64
|
DHANWADA
|
TS-46-002-011-008/010331
(KASMANPALLE)
|
3646002000NRG24240520230173272
|
24/05/2023
|
Laxmi
|
3646002WL007858
|
Laxmi
|
00468
|
UBIN0801160
|
207
|
207
|
Processed
|
30/05/2023
|
|
1943089111
|
|
Mrs. BOYINIPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
DHANWADA
|
TS-46-002-011-008/010335
(KASMANPALLE)
|
3646002000NRG24240520230173273
|
24/05/2023
|
Anitha
|
3646002WL007858
|
Anitha
|
00468
|
UBIN0801160
|
414
|
414
|
Processed
|
30/05/2023
|
|
1943089103
|
|
KURVA BHAVANI ALIYAS E ANITHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
DHANWADA
|
TS-46-002-011-008/010336
(KASMANPALLE)
|
3646002000NRG24240520230173274
|
24/05/2023
|
Haritha
|
3646002WL007858
|
Haritha
|
00468
|
UBIN0801160
|
518
|
518
|
Processed
|
30/05/2023
|
|
1943089112
|
|
KURVA MANASA
|
UNION BANK OF INDIA(508500)
|
|
67
|
DHANWADA
|
TS-46-002-011-008/010339
(KASMANPALLE)
|
3646002000NRG24240520230173275
|
24/05/2023
|
Sujatha
|
3646002WL007858
|
Sujatha
|
00468
|
UBIN0801160
|
621
|
621
|
Processed
|
30/05/2023
|
|
1943089104
|
|
KURVA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
DHANWADA
|
TS-46-002-011-008/010356
(KASMANPALLE)
|
3646002000NRG24240520230173276
|
24/05/2023
|
kavita
|
3646002WL007858
|
kavita
|
00468
|
UBIN0801160
|
207
|
207
|
Processed
|
30/05/2023
|
|
1943089105
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
DHANWADA
|
TS-46-002-011-008/010370
(KASMANPALLE)
|
3646002000NRG24240520230173278
|
24/05/2023
|
Kousalya
|
3646002WL007858
|
Kousalya
|
00468
|
UBIN0801160
|
414
|
414
|
Processed
|
30/05/2023
|
|
1943089110
|
|
KAVALI KOUSALYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
DHANWADA
|
TS-46-002-011-008/010370
(KASMANPALLE)
|
3646002000NRG24240520230173277
|
24/05/2023
|
Naresh
|
3646002WL007858
|
Naresh
|
00468
|
UBIN0801160
|
104
|
104
|
Processed
|
30/05/2023
|
|
1943089114
|
|
Mr. KAVALI NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
DHANWADA
|
TS-46-002-011-008/010375
(KASMANPALLE)
|
3646002000NRG24240520230173279
|
24/05/2023
|
Sujatha
|
3646002WL007858
|
Sujatha
|
00468
|
UBIN0801160
|
414
|
414
|
Processed
|
30/05/2023
|
|
1943089113
|
|
KURVA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
DHANWADA
|
TS-46-002-011-008/010384
(KASMANPALLE)
|
3646002000NRG24240520230173280
|
24/05/2023
|
LAXMI
|
3646002WL007858
|
LAXMI
|
00468
|
UBIN0801160
|
311
|
311
|
Processed
|
30/05/2023
|
|
1943089115
|
|
KAVALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9103
|
9103
|
|
|
|
|
|
|
|
|
73
|
DHANWADA
|
TS-46-002-005-020/010071
(CHARLAPALLY)
|
3646002000NRG24240520230172918
|
24/05/2023
|
Mangamma
|
3646002WL007848
|
Mangamma
|
00684
|
APGV0007155
|
154
|
154
|
Processed
|
30/05/2023
|
|
1943089135
|
|
Mrs. BERI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
DHANWADA
|
TS-46-002-005-020/010082
(CHARLAPALLY)
|
3646002000NRG24240520230172919
|
24/05/2023
|
Laxmi
|
3646002WL007848
|
Laxmi
|
00684
|
APGV0007155
|
616
|
616
|
Processed
|
30/05/2023
|
|
1943089146
|
|
Mrs. BUDDAMALLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
DHANWADA
|
TS-46-002-005-020/010088
(CHARLAPALLY)
|
3646002000NRG24240520230172920
|
24/05/2023
|
Govindhamma
|
3646002WL007848
|
Govindhamma
|
00684
|
APGV0007155
|
616
|
616
|
Processed
|
30/05/2023
|
|
1943089143
|
|
Mrs. BERI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
DHANWADA
|
TS-46-002-005-020/010093
(CHARLAPALLY)
|
3646002000NRG24240520230172921
|
24/05/2023
|
Kousalya
|
3646002WL007848
|
Kousalya
|
00684
|
APGV0007155
|
616
|
616
|
Processed
|
30/05/2023
|
|
1943089176
|
|
Mrs. KOUSALYA KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
DHANWADA
|
TS-46-002-005-020/010170
(CHARLAPALLY)
|
3646002000NRG24240520230172922
|
24/05/2023
|
Devamma
|
3646002WL007848
|
Devamma
|
00684
|
APGV0007155
|
308
|
308
|
Processed
|
30/05/2023
|
|
1943089156
|
|
Mrs. BUDDAMOLA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
DHANWADA
|
TS-46-002-005-020/010172
(CHARLAPALLY)
|
3646002000NRG24240520230172923
|
24/05/2023
|
Ramashwari
|
3646002WL007848
|
Ramashwari
|
00684
|
APGV0007155
|
616
|
616
|
Processed
|
30/05/2023
|
|
1943089147
|
|
Mrs. NEELETI RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
DHANWADA
|
TS-46-002-005-020/010173
(CHARLAPALLY)
|
3646002000NRG24240520230172924
|
24/05/2023
|
Bujjamma
|
3646002WL007848
|
Bujjamma
|
00684
|
APGV0007155
|
462
|
462
|
Processed
|
30/05/2023
|
|
1943089148
|
|
Mrs. CHINABUGGANOLLA BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
DHANWADA
|
TS-46-002-005-020/010202
(CHARLAPALLY)
|
3646002000NRG24240520230172925
|
24/05/2023
|
Shankaramma
|
3646002WL007848
|
Shankaramma
|
00684
|
APGV0007155
|
616
|
616
|
Processed
|
30/05/2023
|
|
1943089173
|
|
Mrs. GURU SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
DHANWADA
|
TS-46-002-005-020/010311
(CHARLAPALLY)
|
3646002000NRG24240520230172926
|
24/05/2023
|
Balamani
|
3646002WL007848
|
Balamani
|
00684
|
APGV0007155
|
308
|
308
|
Processed
|
30/05/2023
|
|
1943089144
|
|
Mrs. GOLLA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
DHANWADA
|
TS-46-002-005-020/010317
(CHARLAPALLY)
|
3646002000NRG24240520230172927
|
24/05/2023
|
Satyamma
|
3646002WL007848
|
Satyamma
|
00684
|
APGV0007155
|
462
|
462
|
Processed
|
30/05/2023
|
|
1943089140
|
|
Mrs. BHUNINTA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
DHANWADA
|
TS-46-002-005-020/010326
(CHARLAPALLY)
|
3646002000NRG24240520230172928
|
24/05/2023
|
Ananthamma
|
3646002WL007848
|
Ananthamma
|
00684
|
APGV0007155
|
462
|
462
|
Processed
|
30/05/2023
|
|
1943089154
|
|
Mr. ANANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
DHANWADA
|
TS-46-002-005-020/010336
(CHARLAPALLY)
|
3646002000NRG24240520230172929
|
24/05/2023
|
kavitha
|
3646002WL007848
|
kavitha
|
00684
|
APGV0007155
|
770
|
770
|
Processed
|
30/05/2023
|
|
1943089172
|
|
Mrs. KAVITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
DHANWADA
|
TS-46-002-005-020/010345
(CHARLAPALLY)
|
3646002000NRG24240520230172930
|
24/05/2023
|
Satyamma
|
3646002WL007848
|
Satyamma
|
00684
|
APGV0007155
|
308
|
308
|
Processed
|
30/05/2023
|
|
1943089153
|
|
Mrs. KONKALI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
DHANWADA
|
TS-46-002-005-020/010347
(CHARLAPALLY)
|
3646002000NRG24240520230172931
|
24/05/2023
|
Suvarna
|
3646002WL007848
|
Suvarna
|
00684
|
APGV0007155
|
770
|
770
|
Processed
|
30/05/2023
|
|
1943089157
|
|
Mrs. BER SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
DHANWADA
|
TS-46-002-005-020/010351
(CHARLAPALLY)
|
3646002000NRG24240520230172932
|
24/05/2023
|
Jayamma
|
3646002WL007848
|
Jayamma
|
00684
|
APGV0007155
|
770
|
770
|
Processed
|
30/05/2023
|
|
1943089149
|
|
Mrs. KOTAKONDA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
DHANWADA
|
TS-46-002-005-020/010362
(CHARLAPALLY)
|
3646002000NRG24240520230172933
|
24/05/2023
|
chandramma
|
3646002WL007848
|
chandramma
|
00684
|
APGV0007155
|
462
|
462
|
Processed
|
30/05/2023
|
|
1943089155
|
|
Mrs. VADDE CHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
DHANWADA
|
TS-46-002-005-020/010368
(CHARLAPALLY)
|
3646002000NRG24240520230172934
|
24/05/2023
|
Sudhakar
|
3646002WL007848
|
Sudhakar
|
00684
|
APGV0007155
|
154
|
154
|
Processed
|
30/05/2023
|
|
1943089134
|
|
Mr. SANJAGARI SUDHAKAR S O MASANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
DHANWADA
|
TS-46-002-005-020/010386
(CHARLAPALLY)
|
3646002000NRG24240520230172935
|
24/05/2023
|
Manemma
|
3646002WL007848
|
Manemma
|
00684
|
APGV0007155
|
154
|
154
|
Processed
|
30/05/2023
|
|
1943089160
|
|
Mrs. GADDEGUDEM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
DHANWADA
|
TS-46-002-005-020/010389
(CHARLAPALLY)
|
3646002000NRG24240520230172936
|
24/05/2023
|
Padma
|
3646002WL007848
|
Padma
|
00684
|
APGV0007155
|
154
|
154
|
Processed
|
30/05/2023
|
|
1943089159
|
|
Mrs. BER PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
DHANWADA
|
TS-46-002-005-020/010418
(CHARLAPALLY)
|
3646002000NRG24240520230172938
|
24/05/2023
|
ramakrishnamma
|
3646002WL007848
|
ramakrishnamma
|
00684
|
APGV0007155
|
770
|
770
|
Processed
|
30/05/2023
|
|
1943089151
|
|
Mrs. YEDULA RAMAKRISHNAMMA WO KRISHNAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
DHANWADA
|
TS-46-002-005-020/010421
(CHARLAPALLY)
|
3646002000NRG24240520230172939
|
24/05/2023
|
Satyamma
|
3646002WL007848
|
Satyamma
|
00684
|
APGV0007155
|
770
|
770
|
Processed
|
30/05/2023
|
|
1943089150
|
|
Mrs. YANGANOLLA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
DHANWADA
|
TS-46-002-005-020/010425
(CHARLAPALLY)
|
3646002000NRG24240520230172940
|
24/05/2023
|
Satyamma
|
3646002WL007848
|
Satyamma
|
00684
|
APGV0007155
|
616
|
616
|
Processed
|
30/05/2023
|
|
1943089164
|
|
Mrs. SANJAGARI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
DHANWADA
|
TS-46-002-005-020/010427
(CHARLAPALLY)
|
3646002000NRG24240520230172941
|
24/05/2023
|
Mangamma
|
3646002WL007848
|
Mangamma
|
00684
|
APGV0007155
|
154
|
154
|
Processed
|
30/05/2023
|
|
1943089165
|
|
MS SIDHANI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHANWADA
|
TS-46-002-005-020/010435
(CHARLAPALLY)
|
3646002000NRG24240520230172944
|
24/05/2023
|
chennamma
|
3646002WL007848
|
chennamma
|
00684
|
APGV0007155
|
616
|
616
|
Processed
|
30/05/2023
|
|
1943089170
|
|
Mrs. SANJAGARI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
DHANWADA
|
TS-46-002-005-020/010437
(CHARLAPALLY)
|
3646002000NRG24240520230172945
|
24/05/2023
|
santhamma
|
3646002WL007848
|
santhamma
|
00684
|
APGV0007155
|
462
|
462
|
Processed
|
30/05/2023
|
|
1943089169
|
|
Mrs. SANJAGARI SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
DHANWADA
|
TS-46-002-005-020/010452
(CHARLAPALLY)
|
3646002000NRG24240520230172946
|
24/05/2023
|
Govindamma
|
3646002WL007848
|
Govindamma
|
00684
|
APGV0007155
|
616
|
616
|
Processed
|
30/05/2023
|
|
1943089161
|
|
Mrs. B GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
DHANWADA
|
TS-46-002-005-020/010460
(CHARLAPALLY)
|
3646002000NRG24240520230172947
|
24/05/2023
|
dastamma
|
3646002WL007848
|
dastamma
|
00684
|
APGV0007155
|
154
|
154
|
Processed
|
30/05/2023
|
|
1943089158
|
|
Mrs. LAKSHMINGARI DASTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
DHANWADA
|
TS-46-002-005-020/010469
(CHARLAPALLY)
|
3646002000NRG24240520230172948
|
24/05/2023
|
Balraju
|
3646002WL007848
|
Balraju
|
00684
|
APGV0007155
|
154
|
154
|
Processed
|
30/05/2023
|
|
1943089145
|
|
Mr. KOTAKONDA BALRAJU SO KOTAKONDA KANK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
DHANWADA
|
TS-46-002-005-020/010471
(CHARLAPALLY)
|
3646002000NRG24240520230172950
|
24/05/2023
|
anjamma
|
3646002WL007848
|
anjamma
|
00684
|
APGV0007155
|
154
|
154
|
Processed
|
30/05/2023
|
|
1943089163
|
|
Mrs. KOTAKONDA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
DHANWADA
|
TS-46-002-005-020/010471
(CHARLAPALLY)
|
3646002000NRG24240520230172949
|
24/05/2023
|
mogulamma
|
3646002WL007848
|
mogulamma
|
00684
|
APGV0007155
|
154
|
154
|
Processed
|
30/05/2023
|
|
1943089162
|
|
Mrs. KOTAKONDA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
DHANWADA
|
TS-46-002-005-020/010485
(CHARLAPALLY)
|
3646002000NRG24240520230172952
|
24/05/2023
|
Swapna
|
3646002WL007848
|
Swapna
|
00684
|
APGV0007155
|
924
|
924
|
Processed
|
30/05/2023
|
|
1943089174
|
|
CHEKKALA SWAPNA
|
ICICI BANK LTD(508534)
|
|
104
|
DHANWADA
|
TS-46-002-005-020/010491
(CHARLAPALLY)
|
3646002000NRG24240520230172954
|
24/05/2023
|
Anitha
|
3646002WL007848
|
Anitha
|
00684
|
APGV0007155
|
154
|
154
|
Processed
|
30/05/2023
|
|
1943089171
|
|
Mrs. LAKSHMAMGARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
DHANWADA
|
TS-46-002-005-020/010493
(CHARLAPALLY)
|
3646002000NRG24240520230172955
|
24/05/2023
|
Anitha
|
3646002WL007848
|
Anitha
|
00684
|
APGV0007155
|
616
|
616
|
Processed
|
30/05/2023
|
|
1943089168
|
|
Mrs. GOLLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
DHANWADA
|
TS-46-002-021-001/020018
(C.G. THANDA)
|
3646002000NRG24240520230173030
|
24/05/2023
|
ramadevi
|
3646002WL007854
|
ramadevi
|
00684
|
APGV0007155
|
80
|
80
|
Processed
|
30/05/2023
|
|
1943089132
|
|
Mrs. PATHLAVATH RAMADEVI WO P GOPAL R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
DHANWADA
|
TS-46-002-021-001/020026
(C.G. THANDA)
|
3646002000NRG24240520230173031
|
24/05/2023
|
Mudavath Prameela
|
3646002WL007854
|
Mudavath Prameela
|
00684
|
APGV0007155
|
159
|
159
|
Processed
|
30/05/2023
|
|
1943089141
|
|
Mrs. MUDAVATH PRAMILA PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
DHANWADA
|
TS-46-002-021-001/020057
(C.G. THANDA)
|
3646002000NRG24240520230173037
|
24/05/2023
|
nilamma
|
3646002WL007854
|
nilamma
|
00684
|
APGV0007155
|
239
|
239
|
Processed
|
30/05/2023
|
|
1943089137
|
|
Mrs. NUNSAVATH NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
DHANWADA
|
TS-46-002-021-001/040003
(C.G. THANDA)
|
3646002000NRG24240520230173040
|
24/05/2023
|
tara bai
|
3646002WL007854
|
tara bai
|
00684
|
APGV0007155
|
80
|
80
|
Processed
|
30/05/2023
|
|
1943089167
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHANWADA
|
TS-46-002-021-001/050001
(C.G. THANDA)
|
3646002000NRG24240520230173043
|
24/05/2023
|
Mudavath Bheemamma
|
3646002WL007854
|
Mudavath Bheemamma
|
00684
|
APGV0007155
|
80
|
80
|
Processed
|
30/05/2023
|
|
1943089133
|
|
Mrs. BHIMAMMA MUDAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
DHANWADA
|
TS-46-002-021-001/050005
(C.G. THANDA)
|
3646002000NRG24240520230173044
|
24/05/2023
|
Shanker
|
3646002WL007854
|
Shanker
|
00684
|
APGV0007155
|
80
|
80
|
Processed
|
30/05/2023
|
|
1943089166
|
|
MISS MUDAVATH SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHANWADA
|
TS-46-002-021-001/050011
(C.G. THANDA)
|
3646002000NRG24240520230173045
|
24/05/2023
|
sakribai
|
3646002WL007854
|
sakribai
|
00684
|
APGV0007155
|
318
|
318
|
Processed
|
30/05/2023
|
|
1943089142
|
|
Mrs. MUDAVATH SAKRI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
DHANWADA
|
TS-46-002-021-001/050016
(C.G. THANDA)
|
3646002000NRG24240520230173047
|
24/05/2023
|
Jamini Bai
|
3646002WL007854
|
Jamini Bai
|
00684
|
APGV0007155
|
159
|
159
|
Processed
|
30/05/2023
|
|
1943089152
|
|
Mrs. LAMBADI JAMINIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16287
|
16287
|
|
|
|
|
|
|
|
|
114
|
DHANWADA
|
TS-46-002-005-020/010434
(CHARLAPALLY)
|
3646002000NRG24240520230172943
|
24/05/2023
|
anuradha
|
3646002WL007848
|
anuradha
|
00684
|
APGV0007207
|
616
|
616
|
Processed
|
30/05/2023
|
|
1943089139
|
|
Mrs. KOTAKONDA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
DHANWADA
|
TS-46-002-011-008/010326
(KASMANPALLE)
|
3646002000NRG24240520230173065
|
24/05/2023
|
venkatamma
|
3646002WL007855
|
venkatamma
|
00684
|
APGV0007207
|
406
|
406
|
Processed
|
30/05/2023
|
|
1943089138
|
|
Mrs. BANDRAPALLE VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
DHANWADA
|
TS-46-002-021-001/020030
(C.G. THANDA)
|
3646002000NRG24240520230173032
|
24/05/2023
|
Kistamma
|
3646002WL007854
|
Kistamma
|
00684
|
APGV0007207
|
318
|
318
|
Processed
|
30/05/2023
|
|
1943089136
|
|
Mrs. RATHOD KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
DHANWADA
|
TS-46-002-021-001/020052
(C.G. THANDA)
|
3646002000NRG24240520230173036
|
24/05/2023
|
neelamma
|
3646002WL007854
|
neelamma
|
00684
|
APGV0007207
|
159
|
159
|
Processed
|
30/05/2023
|
|
1943089175
|
|
NEELAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
118
|
DHANWADA
|
TS-46-002-005-020/010504
(CHARLAPALLY)
|
3646002000NRG24240520230172956
|
24/05/2023
|
Manemma
|
3646002WL007848
|
Manemma
|
00688
|
FINO0001001
|
616
|
616
|
Processed
|
30/05/2023
|
|
1943089123
|
|
BER MANEMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
119
|
DHANWADA
|
TS-46-002-005-020/010510
(CHARLAPALLY)
|
3646002000NRG24240520230172957
|
24/05/2023
|
Anjilamma
|
3646002WL007848
|
Anjilamma
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
30/05/2023
|
|
1943089120
|
|
Mrs. G ANJALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
DHANWADA
|
TS-46-002-011-008/010390
(KASMANPALLE)
|
3646002000NRG24240520230173281
|
24/05/2023
|
Bhimsen
|
3646002WL007858
|
Bhimsen
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
30/05/2023
|
|
1943089116
|
|
BHIMSEN MARATI
|
ICICI BANK LTD(508534)
|
|
121
|
DHANWADA
|
TS-46-002-011-008/010390
(KASMANPALLE)
|
3646002000NRG24240520230173282
|
24/05/2023
|
Renuka
|
3646002WL007858
|
Renuka
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
30/05/2023
|
|
1943089117
|
|
MARATI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
122
|
DHANWADA
|
TS-46-002-021-001/020033
(C.G. THANDA)
|
3646002000NRG24240520230173033
|
24/05/2023
|
hemla bai
|
3646002WL007854
|
hemla bai
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
30/05/2023
|
|
1943089122
|
|
Mrs. NUNSAVATH HEMLA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
DHANWADA
|
TS-46-002-021-001/020044
(C.G. THANDA)
|
3646002000NRG24240520230173035
|
24/05/2023
|
Rukkamma
|
3646002WL007854
|
Rukkamma
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
30/05/2023
|
|
1943089118
|
|
Mrs. N RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
DHANWADA
|
TS-46-002-021-001/020066
(C.G. THANDA)
|
3646002000NRG24240520230173038
|
24/05/2023
|
Laxmi
|
3646002WL007854
|
Laxmi
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
30/05/2023
|
|
1943089119
|
|
Mrs. NUNSAVATH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
DHANWADA
|
TS-46-002-021-001/020071
(C.G. THANDA)
|
3646002000NRG24240520230173039
|
24/05/2023
|
Sithamma
|
3646002WL007854
|
Sithamma
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
30/05/2023
|
|
1943089121
|
|
Mrs. KETHYAVATH SITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55071
|
55071
|
|
|
|
|
|
|
|