|
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-46-002-010-007/010398
(MANDIPALLE)
|
3646002000NRG24160220240424694
|
16/02/2024
|
Ananthamma
|
3646002WL036521
|
Ananthamma
|
00168
|
ICIC0000538
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924953973
|
|
ANANTHAMMA E
|
ICICI BANK LTD(508534)
|
|
2
|
DHANWADA
|
TS-46-002-011-008/010027
(KASMANPALLE)
|
3646002000NRG24160220240424703
|
16/02/2024
|
Subadra
|
3646002WL036523
|
Subadra
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
13/04/2024
|
|
2924953942
|
|
SUBADRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
DHANWADA
|
TS-46-002-011-008/010073
(KASMANPALLE)
|
3646002000NRG24160220240424716
|
16/02/2024
|
Sathyamma
|
3646002WL036523
|
Sathyamma
|
00168
|
ICIC0000538
|
115
|
115
|
Processed
|
13/04/2024
|
|
2924953948
|
|
SATHYAMMA
|
ICICI BANK LTD(508534)
|
|
4
|
DHANWADA
|
TS-46-002-011-008/010089
(KASMANPALLE)
|
3646002000NRG24160220240424718
|
16/02/2024
|
Manjula
|
3646002WL036523
|
Manjula
|
00168
|
ICIC0000538
|
230
|
230
|
Processed
|
13/04/2024
|
|
2924953971
|
|
MANJULA MARATHI
|
ICICI BANK LTD(508534)
|
|
5
|
DHANWADA
|
TS-46-002-011-008/010103
(KASMANPALLE)
|
3646002000NRG24160220240424720
|
16/02/2024
|
Devendramma
|
3646002WL036523
|
Devendramma
|
00168
|
ICIC0000538
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924953952
|
|
DEVENDRAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
DHANWADA
|
TS-46-002-011-008/010117
(KASMANPALLE)
|
3646002000NRG24160220240424726
|
16/02/2024
|
Manemma
|
3646002WL036523
|
Manemma
|
00168
|
ICIC0000538
|
115
|
115
|
Processed
|
13/04/2024
|
|
2924953959
|
|
VADVAT MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DHANWADA
|
TS-46-002-011-008/010121
(KASMANPALLE)
|
3646002000NRG24160220240424727
|
16/02/2024
|
Hanumanthu
|
3646002WL036523
|
Hanumanthu
|
00168
|
ICIC0000538
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924953984
|
|
MARATHI HANMANTHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
DHANWADA
|
TS-46-002-011-008/010155
(KASMANPALLE)
|
3646002000NRG24160220240424733
|
16/02/2024
|
Laxmi
|
3646002WL036523
|
Laxmi
|
00168
|
ICIC0000538
|
230
|
230
|
Processed
|
13/04/2024
|
|
2924953954
|
|
LAXMI HARIJAN
|
ICICI BANK LTD(508534)
|
|
9
|
DHANWADA
|
TS-46-002-011-008/010156
(KASMANPALLE)
|
3646002000NRG24160220240424734
|
16/02/2024
|
Manemma
|
3646002WL036523
|
Manemma
|
00168
|
ICIC0000538
|
115
|
115
|
Processed
|
13/04/2024
|
|
2924953977
|
|
MANEMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
10
|
DHANWADA
|
TS-46-002-011-008/010169
(KASMANPALLE)
|
3646002000NRG24160220240424735
|
16/02/2024
|
Shailaja
|
3646002WL036523
|
Shailaja
|
00168
|
ICIC0000538
|
230
|
230
|
Processed
|
13/04/2024
|
|
2924953953
|
|
SHAILAJA
|
ICICI BANK LTD(508534)
|
|
11
|
DHANWADA
|
TS-46-002-011-008/010191
(KASMANPALLE)
|
3646002000NRG24160220240424736
|
16/02/2024
|
Laxmi
|
3646002WL036523
|
Laxmi
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2924953940
|
|
ADDULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
DHANWADA
|
TS-46-002-011-008/010213
(KASMANPALLE)
|
3646002000NRG24160220240424739
|
16/02/2024
|
Malamma
|
3646002WL036523
|
Malamma
|
00168
|
ICIC0000538
|
115
|
115
|
Processed
|
13/04/2024
|
|
2924953947
|
|
MALAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
13
|
DHANWADA
|
TS-46-002-011-008/010249
(KASMANPALLE)
|
3646002000NRG24160220240424742
|
16/02/2024
|
Srinivasulu
|
3646002WL036523
|
Srinivasulu
|
00168
|
ICIC0000538
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924953960
|
|
SRINIVASULU GAJJI
|
ICICI BANK LTD(508534)
|
|
14
|
DHANWADA
|
TS-46-002-011-008/010249
(KASMANPALLE)
|
3646002000NRG24160220240424743
|
16/02/2024
|
Venkatamma
|
3646002WL036523
|
Venkatamma
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
13/04/2024
|
|
2924953968
|
|
VENKATAMMA GAJJI
|
ICICI BANK LTD(508534)
|
|
15
|
DHANWADA
|
TS-46-002-011-008/010255
(KASMANPALLE)
|
3646002000NRG24160220240424745
|
16/02/2024
|
Aruna
|
3646002WL036523
|
Aruna
|
00168
|
ICIC0000538
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924953939
|
|
Mrs. GAJJI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
DHANWADA
|
TS-46-002-011-008/010260
(KASMANPALLE)
|
3646002000NRG24160220240424746
|
16/02/2024
|
Narsingamma
|
3646002WL036523
|
Narsingamma
|
00168
|
ICIC0000538
|
115
|
115
|
Processed
|
13/04/2024
|
|
2924953983
|
|
VALKE NARSINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
DHANWADA
|
TS-46-002-011-008/010273
(KASMANPALLE)
|
3646002000NRG24160220240424748
|
16/02/2024
|
Venkatesh
|
3646002WL036523
|
Venkatesh
|
00168
|
ICIC0000538
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924953978
|
|
T VENKATESH S/O SAMBASHIVUDU
|
UNION BANK OF INDIA(508500)
|
|
18
|
DHANWADA
|
TS-46-002-011-008/010276
(KASMANPALLE)
|
3646002000NRG24160220240424749
|
16/02/2024
|
Raghu
|
3646002WL036523
|
Raghu
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2924953979
|
|
RAGHU VALKE
|
ICICI BANK LTD(508534)
|
|
19
|
DHANWADA
|
TS-46-002-011-008/010277
(KASMANPALLE)
|
3646002000NRG24160220240424750
|
16/02/2024
|
Narsimulu
|
3646002WL036523
|
Narsimulu
|
00168
|
ICIC0000538
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924953958
|
|
SHILPA NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
20
|
DHANWADA
|
TS-46-002-011-008/010301
(KASMANPALLE)
|
3646002000NRG24160220240424754
|
16/02/2024
|
Chandrakala
|
3646002WL036523
|
Chandrakala
|
00168
|
ICIC0000538
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924953941
|
|
CHANDRAKALA
|
ICICI BANK LTD(508534)
|
|
21
|
DHANWADA
|
TS-46-002-011-008/010314
(KASMANPALLE)
|
3646002000NRG24160220240424755
|
16/02/2024
|
Narsimulu
|
3646002WL036523
|
Narsimulu
|
00168
|
ICIC0000538
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924953981
|
|
NARSIMULU GAJJI
|
ICICI BANK LTD(508534)
|
|
22
|
DHANWADA
|
TS-46-002-012-009/010026
(GUNMUKLA)
|
3646002000NRG24150220240422876
|
16/02/2024
|
Vasanthamma
|
3646002WL036387
|
Vasanthamma
|
00168
|
ICIC0000538
|
319
|
319
|
Processed
|
13/04/2024
|
|
2924953946
|
|
MRS VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANWADA
|
TS-46-002-012-009/010033
(GUNMUKLA)
|
3646002000NRG24150220240422878
|
16/02/2024
|
Janardhan goud
|
3646002WL036387
|
Janardhan goud
|
00168
|
ICIC0000538
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924953969
|
|
MR JANARDHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHANWADA
|
TS-46-002-012-009/010070
(GUNMUKLA)
|
3646002000NRG24150220240422881
|
16/02/2024
|
Govindhamma
|
3646002WL036387
|
Govindhamma
|
00168
|
ICIC0000538
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924953956
|
|
Ms. GOVINDAMMA W O NAGAPPA GANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
DHANWADA
|
TS-46-002-012-009/010072
(GUNMUKLA)
|
3646002000NRG24150220240422882
|
16/02/2024
|
Ashok
|
3646002WL036387
|
Ashok
|
00168
|
ICIC0000538
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924953974
|
|
ASHOK J
|
ICICI BANK LTD(508534)
|
|
26
|
DHANWADA
|
TS-46-002-012-009/010085
(GUNMUKLA)
|
3646002000NRG24150220240422883
|
16/02/2024
|
Monamma
|
3646002WL036387
|
Monamma
|
00168
|
ICIC0000538
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924953964
|
|
MRS G MONAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHANWADA
|
TS-46-002-012-009/010118
(GUNMUKLA)
|
3646002000NRG24150220240422884
|
16/02/2024
|
Renuka
|
3646002WL036387
|
Renuka
|
00168
|
ICIC0000538
|
106
|
106
|
Processed
|
13/04/2024
|
|
2924953950
|
|
RENUKA
|
ICICI BANK LTD(508534)
|
|
28
|
DHANWADA
|
TS-46-002-012-009/010119
(GUNMUKLA)
|
3646002000NRG24150220240422885
|
16/02/2024
|
Venkatamma
|
3646002WL036387
|
Venkatamma
|
00168
|
ICIC0000538
|
106
|
106
|
Processed
|
13/04/2024
|
|
2924953975
|
|
Ms. PUNDUKURA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
DHANWADA
|
TS-46-002-012-009/010134
(GUNMUKLA)
|
3646002000NRG24150220240422887
|
16/02/2024
|
Kurmamma
|
3646002WL036387
|
Kurmamma
|
00168
|
ICIC0000538
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924953944
|
|
Mrs. MASAKOLLA KURMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
DHANWADA
|
TS-46-002-012-009/010142
(GUNMUKLA)
|
3646002000NRG24150220240422888
|
16/02/2024
|
Raaju
|
3646002WL036387
|
Raaju
|
00168
|
ICIC0000538
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924953988
|
|
Mr. B RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
DHANWADA
|
TS-46-002-012-009/010146
(GUNMUKLA)
|
3646002000NRG24150220240422889
|
16/02/2024
|
Venkatamma
|
3646002WL036387
|
Venkatamma
|
00168
|
ICIC0000538
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924953951
|
|
Ms. CHAKALI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
DHANWADA
|
TS-46-002-012-009/010148
(GUNMUKLA)
|
3646002000NRG24150220240422890
|
16/02/2024
|
Mahadevamma
|
3646002WL036387
|
Mahadevamma
|
00168
|
ICIC0000538
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924953970
|
|
Mrs. VANDYALAVALA MADHEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
DHANWADA
|
TS-46-002-012-009/010160
(GUNMUKLA)
|
3646002000NRG24150220240422893
|
16/02/2024
|
Ramulamma
|
3646002WL036387
|
Ramulamma
|
00168
|
ICIC0000538
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924953949
|
|
RAMULAMMA K
|
ICICI BANK LTD(508534)
|
|
34
|
DHANWADA
|
TS-46-002-012-009/010176
(GUNMUKLA)
|
3646002000NRG24150220240422928
|
16/02/2024
|
Laxmi
|
3646002WL036388
|
Laxmi
|
00168
|
ICIC0000538
|
525
|
525
|
Processed
|
13/04/2024
|
|
2924953963
|
|
Ms. LAXMAMMA W O GOPAL B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
DHANWADA
|
TS-46-002-012-009/010198
(GUNMUKLA)
|
3646002000NRG24150220240422894
|
16/02/2024
|
Padmamma
|
3646002WL036387
|
Padmamma
|
00168
|
ICIC0000538
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924953962
|
|
PADMAMMA AYYANOLLA
|
ICICI BANK LTD(508534)
|
|
36
|
DHANWADA
|
TS-46-002-012-009/010212
(GUNMUKLA)
|
3646002000NRG24150220240422896
|
16/02/2024
|
Sathyamma
|
3646002WL036387
|
Sathyamma
|
00168
|
ICIC0000538
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924953945
|
|
Mrs. SATYAMMA GUNDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
DHANWADA
|
TS-46-002-012-009/010213
(GUNMUKLA)
|
3646002000NRG24150220240422897
|
16/02/2024
|
Kadapaiah
|
3646002WL036387
|
Kadapaiah
|
00168
|
ICIC0000538
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924953966
|
|
Mr. KADAPAIAH GUNDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
DHANWADA
|
TS-46-002-012-009/010227
(GUNMUKLA)
|
3646002000NRG24150220240422899
|
16/02/2024
|
Bhagavan
|
3646002WL036387
|
Bhagavan
|
00168
|
ICIC0000538
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924953982
|
|
Mr. KAVALI BAGAVAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
DHANWADA
|
TS-46-002-012-009/010243
(GUNMUKLA)
|
3646002000NRG24150220240422900
|
16/02/2024
|
Manemma
|
3646002WL036387
|
Manemma
|
00168
|
ICIC0000538
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924953957
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
40
|
DHANWADA
|
TS-46-002-012-009/010300
(GUNMUKLA)
|
3646002000NRG24150220240422904
|
16/02/2024
|
Manemma
|
3646002WL036387
|
Manemma
|
00168
|
ICIC0000538
|
532
|
532
|
Processed
|
13/04/2024
|
|
2924953967
|
|
Mrs. MANEMMA W O VENKATAPPA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
DHANWADA
|
TS-46-002-012-009/010300
(GUNMUKLA)
|
3646002000NRG24150220240422903
|
16/02/2024
|
Venkatappa
|
3646002WL036387
|
Venkatappa
|
00168
|
ICIC0000538
|
532
|
532
|
Processed
|
13/04/2024
|
|
2924953976
|
|
Mr. SAKALI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
DHANWADA
|
TS-46-002-012-009/010325
(GUNMUKLA)
|
3646002000NRG24150220240422907
|
16/02/2024
|
Adivappa
|
3646002WL036387
|
Adivappa
|
00168
|
ICIC0000538
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924953955
|
|
G ADIVAPPA
|
UCO BANK(607066)
|
|
43
|
DHANWADA
|
TS-46-002-012-009/010354
(GUNMUKLA)
|
3646002000NRG24150220240422909
|
16/02/2024
|
Rajeshwari
|
3646002WL036387
|
Rajeshwari
|
00168
|
ICIC0000538
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924953972
|
|
Mrs. KONERI RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
DHANWADA
|
TS-46-002-012-009/010421
(GUNMUKLA)
|
3646002000NRG24150220240422912
|
16/02/2024
|
Praveena
|
3646002WL036387
|
Praveena
|
00168
|
ICIC0000538
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924953943
|
|
PRAVEENA B
|
ICICI BANK LTD(508534)
|
|
45
|
DHANWADA
|
TS-46-002-026-001/020059
(MATHONEPALLE)
|
3646002000NRG24150220240422934
|
16/02/2024
|
Narsimulu
|
3646002WL036388
|
Narsimulu
|
00168
|
ICIC0000538
|
875
|
875
|
Processed
|
13/04/2024
|
|
2924953961
|
|
MR THIRUPATHOLLA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHANWADA
|
TS-46-002-026-001/020077
(MATHONEPALLE)
|
3646002000NRG24150220240422937
|
16/02/2024
|
Laxmi
|
3646002WL036388
|
Laxmi
|
00168
|
ICIC0000538
|
525
|
525
|
Processed
|
13/04/2024
|
|
2924953989
|
|
LAXMI THATIKAMMALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21491
|
21491
|
|
|
|
|
|
|
|
|
47
|
DHANWADA
|
TS-46-002-011-008/010362
(KASMANPALLE)
|
3646002000NRG24160220240424765
|
16/02/2024
|
Ramesh Kumar
|
3646002WL036523
|
Ramesh Kumar
|
00415
|
SBIN0003751
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924954034
|
|
K RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
48
|
DHANWADA
|
TS-46-002-029-001/010240
(THOLLAGUTTA THANDA)
|
3646002000NRG24160220240424692
|
16/02/2024
|
Gopal Naik
|
3646002WL036519
|
Gopal Naik
|
00415
|
SBIN0006973
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924953999
|
|
RAMAVATH GOPAL NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
49
|
DHANWADA
|
TS-46-002-026-001/020073
(MATHONEPALLE)
|
3646002000NRG24150220240422935
|
16/02/2024
|
Devamma
|
3646002WL036388
|
Devamma
|
00415
|
SBIN0020676
|
875
|
875
|
Processed
|
13/04/2024
|
|
2924954021
|
|
MRS GANGAMOLLA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
50
|
DHANWADA
|
TS-46-002-012-009/010011
(GUNMUKLA)
|
3646002000NRG24150220240422875
|
16/02/2024
|
Bavani
|
3646002WL036387
|
Bavani
|
00415
|
SBIN0021043
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924954011
|
|
MRS BHAVANI DO NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHANWADA
|
TS-46-002-012-009/010127
(GUNMUKLA)
|
3646002000NRG24150220240422886
|
16/02/2024
|
Jamulamma
|
3646002WL036387
|
Jamulamma
|
00415
|
SBIN0021043
|
639
|
639
|
Rejected
|
13/04/2024
|
|
2924954010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
DHANWADA
|
TS-46-002-012-009/010267
(GUNMUKLA)
|
3646002000NRG24150220240422902
|
16/02/2024
|
Ramesh
|
3646002WL036387
|
Ramesh
|
00415
|
SBIN0021043
|
532
|
532
|
Processed
|
13/04/2024
|
|
2924954036
|
|
Mr. C Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
DHANWADA
|
TS-46-002-012-009/010321
(GUNMUKLA)
|
3646002000NRG24150220240422906
|
16/02/2024
|
saraswati
|
3646002WL036387
|
saraswati
|
00415
|
SBIN0021043
|
106
|
106
|
Processed
|
13/04/2024
|
|
2924954048
|
|
KHANAPURAM SARASWATHI
|
UCO BANK(607066)
|
|
54
|
DHANWADA
|
TS-46-002-012-009/010498
(GUNMUKLA)
|
3646002000NRG24150220240422921
|
16/02/2024
|
Suresh Goud
|
3646002WL036387
|
Suresh Goud
|
00415
|
SBIN0021043
|
532
|
532
|
Processed
|
13/04/2024
|
|
2924954022
|
|
Mr. J SURESH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
DHANWADA
|
TS-46-002-012-009/10528
(GUNMUKLA)
|
3646002000NRG24150220240422925
|
16/02/2024
|
Saritha
|
3646002WL036387
|
Saritha
|
00415
|
SBIN0021043
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924954047
|
|
MS K SARITHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHANWADA
|
TS-46-002-012-009/533
(GUNMUKLA)
|
3646002000NRG24150220240422927
|
16/02/2024
|
B Karthik Goud
|
3646002WL036387
|
B Karthik Goud
|
00415
|
SBIN0021043
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924954037
|
|
MR B KARTHIK GOUD
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHANWADA
|
TS-46-002-026-001/010251
(MATHONEPALLE)
|
3646002000NRG24150220240422930
|
16/02/2024
|
anjappa
|
3646002WL036388
|
anjappa
|
00415
|
SBIN0021043
|
875
|
875
|
Processed
|
13/04/2024
|
|
2924954029
|
|
MRS JAKLAIR ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHANWADA
|
TS-46-002-026-001/020157
(MATHONEPALLE)
|
3646002000NRG24150220240422939
|
16/02/2024
|
ravi
|
3646002WL036388
|
ravi
|
00415
|
SBIN0021043
|
875
|
875
|
Processed
|
13/04/2024
|
|
2924954026
|
|
MR RAVI MYAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5263
|
5263
|
|
|
|
|
|
|
|
|
59
|
DHANWADA
|
TS-46-002-012-009/010069
(GUNMUKLA)
|
3646002000NRG24150220240422880
|
16/02/2024
|
shnakramma
|
3646002WL036387
|
shnakramma
|
00462
|
UCBA0001412
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924954025
|
|
MRS PATNAM SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHANWADA
|
TS-46-002-012-009/010225
(GUNMUKLA)
|
3646002000NRG24150220240422898
|
16/02/2024
|
Monamma
|
3646002WL036387
|
Monamma
|
00462
|
UCBA0001412
|
213
|
213
|
Processed
|
13/04/2024
|
|
2924954057
|
|
Mrs. PUNTIKURA MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
DHANWADA
|
TS-46-002-012-009/010310
(GUNMUKLA)
|
3646002000NRG24150220240422905
|
16/02/2024
|
Nagamma
|
3646002WL036387
|
Nagamma
|
00462
|
UCBA0001412
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924954019
|
|
GAVVALI NAGAMMA
|
UCO BANK(607066)
|
|
62
|
DHANWADA
|
TS-46-002-012-009/010419
(GUNMUKLA)
|
3646002000NRG24150220240422911
|
16/02/2024
|
Rangappa
|
3646002WL036387
|
Rangappa
|
00462
|
UCBA0001412
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924954001
|
|
CHINTHALI RANGANNA
|
UCO BANK(607066)
|
|
63
|
DHANWADA
|
TS-46-002-012-009/010456
(GUNMUKLA)
|
3646002000NRG24150220240422916
|
16/02/2024
|
ramadevi
|
3646002WL036387
|
ramadevi
|
00462
|
UCBA0001412
|
319
|
319
|
Processed
|
13/04/2024
|
|
2924954009
|
|
RAMADEVI
|
UCO BANK(607066)
|
|
64
|
DHANWADA
|
TS-46-002-012-009/010470
(GUNMUKLA)
|
3646002000NRG24150220240422917
|
16/02/2024
|
Naga jyothi
|
3646002WL036387
|
Naga jyothi
|
00462
|
UCBA0001412
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924954020
|
|
K NAGAJYOTHI
|
UCO BANK(607066)
|
|
65
|
DHANWADA
|
TS-46-002-012-009/010506
(GUNMUKLA)
|
3646002000NRG24150220240422922
|
16/02/2024
|
Thimmamma
|
3646002WL036387
|
Thimmamma
|
00462
|
UCBA0001412
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924954018
|
|
BASAMMA MANGALI
|
ICICI BANK LTD(508534)
|
|
66
|
DHANWADA
|
TS-46-002-012-009/10527
(GUNMUKLA)
|
3646002000NRG24150220240422924
|
16/02/2024
|
Anuradha
|
3646002WL036387
|
Anuradha
|
00462
|
UCBA0001412
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924954046
|
|
ANURADHA
|
UCO BANK(607066)
|
|
67
|
DHANWADA
|
TS-46-002-012-009/10531
(GUNMUKLA)
|
3646002000NRG24150220240422926
|
16/02/2024
|
Javulapuram Bharath Kumar
|
3646002WL036387
|
Javulapuram Bharath Kumar
|
00462
|
UCBA0001412
|
532
|
532
|
Processed
|
13/04/2024
|
|
2924954058
|
|
JAVULAPURAM BHARATH KUMAR
|
UCO BANK(607066)
|
|
68
|
DHANWADA
|
TS-46-002-026-001/010238
(MATHONEPALLE)
|
3646002000NRG24150220240422929
|
16/02/2024
|
chinna narsimulu
|
3646002WL036388
|
chinna narsimulu
|
00462
|
UCBA0001412
|
175
|
175
|
Processed
|
13/04/2024
|
|
2924954005
|
|
CHINNA NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
69
|
DHANWADA
|
TS-46-002-026-001/010265
(MATHONEPALLE)
|
3646002000NRG24150220240422931
|
16/02/2024
|
govindamma
|
3646002WL036388
|
govindamma
|
00462
|
UCBA0001412
|
875
|
875
|
Processed
|
13/04/2024
|
|
2924954006
|
|
MYAKALI GOVINDAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
70
|
DHANWADA
|
TS-46-002-011-008/010015
(KASMANPALLE)
|
3646002000NRG24160220240424699
|
16/02/2024
|
laxmaiah
|
3646002WL036523
|
laxmaiah
|
00468
|
UBIN0801160
|
345
|
345
|
Processed
|
13/04/2024
|
|
2924954032
|
|
UPPARI LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
71
|
DHANWADA
|
TS-46-002-011-008/010106
(KASMANPALLE)
|
3646002000NRG24160220240424722
|
16/02/2024
|
Krishnamma
|
3646002WL036523
|
Krishnamma
|
00468
|
UBIN0801160
|
345
|
345
|
Processed
|
13/04/2024
|
|
2924954002
|
|
BUDDAPOLLA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
DHANWADA
|
TS-46-002-011-008/010145
(KASMANPALLE)
|
3646002000NRG24160220240424731
|
16/02/2024
|
Mallappa
|
3646002WL036523
|
Mallappa
|
00468
|
UBIN0801160
|
345
|
345
|
Processed
|
13/04/2024
|
|
2924953965
|
|
MALLAPPA
|
ICICI BANK LTD(508534)
|
|
73
|
DHANWADA
|
TS-46-002-011-008/010250
(KASMANPALLE)
|
3646002000NRG24160220240424744
|
16/02/2024
|
Shanker
|
3646002WL036523
|
Shanker
|
00468
|
UBIN0801160
|
460
|
460
|
Processed
|
13/04/2024
|
|
2924953980
|
|
SHANKER MAQTHAL
|
ICICI BANK LTD(508534)
|
|
74
|
DHANWADA
|
TS-46-002-011-008/010266
(KASMANPALLE)
|
3646002000NRG24160220240424747
|
16/02/2024
|
chinna beerappa
|
3646002WL036523
|
chinna beerappa
|
00468
|
UBIN0801160
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924953985
|
|
CHINNA BEERAPPA KURVA
|
ICICI BANK LTD(508534)
|
|
75
|
DHANWADA
|
TS-46-002-011-008/010291
(KASMANPALLE)
|
3646002000NRG24160220240424751
|
16/02/2024
|
Rajeswari
|
3646002WL036523
|
Rajeswari
|
00468
|
UBIN0801160
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924954016
|
|
EDDULA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
DHANWADA
|
TS-46-002-011-008/010293
(KASMANPALLE)
|
3646002000NRG24160220240424752
|
16/02/2024
|
B MANJULA
|
3646002WL036523
|
B MANJULA
|
00468
|
UBIN0801160
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924954052
|
|
BUDDAPOLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
77
|
DHANWADA
|
TS-46-002-011-008/010319
(KASMANPALLE)
|
3646002000NRG24160220240424757
|
16/02/2024
|
Narsimulu chinna
|
3646002WL036523
|
Narsimulu chinna
|
00468
|
UBIN0801160
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924954014
|
|
CHINNA NARSIMULU VALKE
|
ICICI BANK LTD(508534)
|
|
78
|
DHANWADA
|
TS-46-002-011-008/010319
(KASMANPALLE)
|
3646002000NRG24160220240424756
|
16/02/2024
|
Padma
|
3646002WL036523
|
Padma
|
00468
|
UBIN0801160
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924954017
|
|
VALKE PADMAMMA
|
ICICI BANK LTD(508534)
|
|
79
|
DHANWADA
|
TS-46-002-011-008/010331
(KASMANPALLE)
|
3646002000NRG24160220240424759
|
16/02/2024
|
Laxmi
|
3646002WL036523
|
Laxmi
|
00468
|
UBIN0801160
|
460
|
460
|
Processed
|
13/04/2024
|
|
2924954028
|
|
Mrs. BOYINIPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
DHANWADA
|
TS-46-002-011-008/010332
(KASMANPALLE)
|
3646002000NRG24160220240424760
|
16/02/2024
|
Chandrakala
|
3646002WL036523
|
Chandrakala
|
00468
|
UBIN0801160
|
230
|
230
|
Processed
|
13/04/2024
|
|
2924954023
|
|
ADDULA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
81
|
DHANWADA
|
TS-46-002-011-008/010342
(KASMANPALLE)
|
3646002000NRG24160220240424762
|
16/02/2024
|
padma
|
3646002WL036523
|
padma
|
00468
|
UBIN0801160
|
460
|
460
|
Processed
|
13/04/2024
|
|
2924954053
|
|
UPPARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
DHANWADA
|
TS-46-002-011-008/010342
(KASMANPALLE)
|
3646002000NRG24160220240424761
|
16/02/2024
|
Vijay kumar
|
3646002WL036523
|
Vijay kumar
|
00468
|
UBIN0801160
|
460
|
460
|
Processed
|
13/04/2024
|
|
2924954049
|
|
UPPARI VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
DHANWADA
|
TS-46-002-011-008/010347
(KASMANPALLE)
|
3646002000NRG24160220240424763
|
16/02/2024
|
Nagalaxmi
|
3646002WL036523
|
Nagalaxmi
|
00468
|
UBIN0801160
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924954031
|
|
KURVA NAGALAXMI D/O MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
84
|
DHANWADA
|
TS-46-002-011-008/010358
(KASMANPALLE)
|
3646002000NRG24160220240424764
|
16/02/2024
|
raju
|
3646002WL036523
|
raju
|
00468
|
UBIN0801160
|
345
|
345
|
Processed
|
13/04/2024
|
|
2924954024
|
|
B RAJU
|
UNION BANK OF INDIA(508500)
|
|
85
|
DHANWADA
|
TS-46-002-011-008/010384
(KASMANPALLE)
|
3646002000NRG24160220240424766
|
16/02/2024
|
krishnaiah
|
3646002WL036523
|
krishnaiah
|
00468
|
UBIN0801160
|
115
|
115
|
Processed
|
13/04/2024
|
|
2924954008
|
|
KAVALI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
86
|
DHANWADA
|
TS-46-002-011-008/010393
(KASMANPALLE)
|
3646002000NRG24160220240424767
|
16/02/2024
|
Shivakumar
|
3646002WL036523
|
Shivakumar
|
00468
|
UBIN0801160
|
115
|
115
|
Processed
|
13/04/2024
|
|
2924954003
|
|
GAJJI SHIVA KUMAR BMFG G VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
87
|
DHANWADA
|
TS-46-002-012-009/010046
(GUNMUKLA)
|
3646002000NRG24150220240422879
|
16/02/2024
|
harikrishna
|
3646002WL036387
|
harikrishna
|
00468
|
UBIN0801160
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924954045
|
|
K HARI KRISHNA GOUD
|
UNION BANK OF INDIA(508500)
|
|
88
|
DHANWADA
|
TS-46-002-028-001/010179
(PATHA TANDA)
|
3646002000NRG24160220240424768
|
16/02/2024
|
lalitamma
|
3646002WL036524
|
lalitamma
|
00468
|
UBIN0801160
|
193
|
193
|
Processed
|
13/04/2024
|
|
2924954000
|
|
MISS KATRAVATH LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHANWADA
|
TS-46-002-028-001/010181
(PATHA TANDA)
|
3646002000NRG24160220240424695
|
16/02/2024
|
srinivas
|
3646002WL036522
|
srinivas
|
00468
|
UBIN0801160
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924953997
|
|
SRINU NAIK
|
UNION BANK OF INDIA(508500)
|
|
90
|
DHANWADA
|
TS-46-002-028-001/010199
(PATHA TANDA)
|
3646002000NRG24160220240424769
|
16/02/2024
|
Srinu naik
|
3646002WL036524
|
Srinu naik
|
00468
|
UBIN0801160
|
580
|
580
|
Processed
|
13/04/2024
|
|
2924954039
|
|
Mr. SRINU NAIK LAMBADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
DHANWADA
|
TS-46-002-028-001/010213
(PATHA TANDA)
|
3646002000NRG24160220240424770
|
16/02/2024
|
marani
|
3646002WL036524
|
marani
|
00468
|
UBIN0801160
|
967
|
967
|
Processed
|
13/04/2024
|
|
2924953995
|
|
MARANI
|
UNION BANK OF INDIA(508500)
|
|
92
|
DHANWADA
|
TS-46-002-028-001/020075
(PATHA TANDA)
|
3646002000NRG24160220240424771
|
16/02/2024
|
MANGAMMA
|
3646002WL036524
|
MANGAMMA
|
00468
|
UBIN0801160
|
774
|
774
|
Processed
|
13/04/2024
|
|
2924954054
|
|
MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
DHANWADA
|
TS-46-002-028-001/020086
(PATHA TANDA)
|
3646002000NRG24160220240424773
|
16/02/2024
|
harinayak
|
3646002WL036524
|
harinayak
|
00468
|
UBIN0801160
|
967
|
967
|
Processed
|
13/04/2024
|
|
2924953986
|
|
LAMBADI HARIYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
94
|
DHANWADA
|
TS-46-002-028-001/020086
(PATHA TANDA)
|
3646002000NRG24160220240424772
|
16/02/2024
|
rukkamma
|
3646002WL036524
|
rukkamma
|
00468
|
UBIN0801160
|
967
|
967
|
Processed
|
13/04/2024
|
|
2924953987
|
|
BHANAVATHI RUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
DHANWADA
|
TS-46-002-028-001/020093
(PATHA TANDA)
|
3646002000NRG24160220240424774
|
16/02/2024
|
seethamma
|
3646002WL036524
|
seethamma
|
00468
|
UBIN0801160
|
967
|
967
|
Processed
|
13/04/2024
|
|
2924954040
|
|
SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHANWADA
|
TS-46-002-028-001/020095
(PATHA TANDA)
|
3646002000NRG24160220240424775
|
16/02/2024
|
manikya nayak
|
3646002WL036524
|
manikya nayak
|
00468
|
UBIN0801160
|
774
|
774
|
Processed
|
13/04/2024
|
|
2924953990
|
|
MANIKYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
97
|
DHANWADA
|
TS-46-002-028-001/020100
(PATHA TANDA)
|
3646002000NRG24160220240424776
|
16/02/2024
|
S Suresh naik
|
3646002WL036524
|
S Suresh naik
|
00468
|
UBIN0801160
|
580
|
580
|
Processed
|
13/04/2024
|
|
2924954030
|
|
C SURESH NAIK
|
UNION BANK OF INDIA(508500)
|
|
98
|
DHANWADA
|
TS-46-002-028-001/020170
(PATHA TANDA)
|
3646002000NRG24160220240424779
|
16/02/2024
|
Kishan Naik
|
3646002WL036524
|
Kishan Naik
|
00468
|
UBIN0801160
|
967
|
967
|
Processed
|
13/04/2024
|
|
2924954042
|
|
MR KISHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHANWADA
|
TS-46-002-028-001/030046
(PATHA TANDA)
|
3646002000NRG24160220240424781
|
16/02/2024
|
ANITHA
|
3646002WL036524
|
ANITHA
|
00468
|
UBIN0801160
|
967
|
967
|
Processed
|
13/04/2024
|
|
2924954055
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
DHANWADA
|
TS-46-002-028-001/030047
(PATHA TANDA)
|
3646002000NRG24160220240424782
|
16/02/2024
|
narya nayak
|
3646002WL036524
|
narya nayak
|
00468
|
UBIN0801160
|
387
|
387
|
Processed
|
13/04/2024
|
|
2924953993
|
|
Mr. NARYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
DHANWADA
|
TS-46-002-028-001/030054
(PATHA TANDA)
|
3646002000NRG24160220240424783
|
16/02/2024
|
shankaramma
|
3646002WL036524
|
shankaramma
|
00468
|
UBIN0801160
|
967
|
967
|
Processed
|
13/04/2024
|
|
2924954051
|
|
SHANKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
DHANWADA
|
TS-46-002-028-001/030056
(PATHA TANDA)
|
3646002000NRG24160220240424785
|
16/02/2024
|
MANYAMMA
|
3646002WL036524
|
MANYAMMA
|
00468
|
UBIN0801160
|
967
|
967
|
Processed
|
13/04/2024
|
|
2924953992
|
|
MANYAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
DHANWADA
|
TS-46-002-028-001/030056
(PATHA TANDA)
|
3646002000NRG24160220240424784
|
16/02/2024
|
NARAYANA NAIK
|
3646002WL036524
|
NARAYANA NAIK
|
00468
|
UBIN0801160
|
774
|
774
|
Processed
|
13/04/2024
|
|
2924953994
|
|
NARAYAN NAIK
|
UNION BANK OF INDIA(508500)
|
|
104
|
DHANWADA
|
TS-46-002-028-001/030062
(PATHA TANDA)
|
3646002000NRG24160220240424786
|
16/02/2024
|
nirmala
|
3646002WL036524
|
nirmala
|
00468
|
UBIN0801160
|
967
|
967
|
Processed
|
13/04/2024
|
|
2924954050
|
|
MISS NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHANWADA
|
TS-46-002-028-001/030065
(PATHA TANDA)
|
3646002000NRG24160220240424787
|
16/02/2024
|
Lambadi Chandramma
|
3646002WL036524
|
Lambadi Chandramma
|
00468
|
UBIN0801160
|
774
|
774
|
Processed
|
13/04/2024
|
|
2924954013
|
|
Mr. LAMBADI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
DHANWADA
|
TS-46-002-028-001/030068
(PATHA TANDA)
|
3646002000NRG24160220240424788
|
16/02/2024
|
JAMULAMMA
|
3646002WL036524
|
JAMULAMMA
|
00468
|
UBIN0801160
|
967
|
967
|
Processed
|
13/04/2024
|
|
2924954044
|
|
JAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
DHANWADA
|
TS-46-002-028-001/030073
(PATHA TANDA)
|
3646002000NRG24160220240424789
|
16/02/2024
|
rukkamma
|
3646002WL036524
|
rukkamma
|
00468
|
UBIN0801160
|
967
|
967
|
Processed
|
13/04/2024
|
|
2924954038
|
|
RUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
DHANWADA
|
TS-46-002-028-001/030077
(PATHA TANDA)
|
3646002000NRG24160220240424790
|
16/02/2024
|
rukkamma
|
3646002WL036524
|
rukkamma
|
00468
|
UBIN0801160
|
967
|
967
|
Processed
|
13/04/2024
|
|
2924954015
|
|
RUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHANWADA
|
TS-46-002-028-001/030078
(PATHA TANDA)
|
3646002000NRG24160220240424791
|
16/02/2024
|
sharadha
|
3646002WL036524
|
sharadha
|
00468
|
UBIN0801160
|
967
|
967
|
Processed
|
13/04/2024
|
|
2924954012
|
|
SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
DHANWADA
|
TS-46-002-028-001/183
(PATHA TANDA)
|
3646002000NRG24160220240424792
|
16/02/2024
|
BUJJAMMA
|
3646002WL036524
|
BUJJAMMA
|
00468
|
UBIN0801160
|
580
|
580
|
Processed
|
13/04/2024
|
|
2924954033
|
|
BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
DHANWADA
|
TS-46-002-028-001/30080
(PATHA TANDA)
|
3646002000NRG24160220240424793
|
16/02/2024
|
LAKSHMAMMA
|
3646002WL036524
|
LAKSHMAMMA
|
00468
|
UBIN0801160
|
967
|
967
|
Processed
|
13/04/2024
|
|
2924954041
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
DHANWADA
|
TS-46-002-028-001/30081
(PATHA TANDA)
|
3646002000NRG24160220240424794
|
16/02/2024
|
MRS KATTRAVATH LAXMI BAYI
|
3646002WL036524
|
MRS KATTRAVATH LAXMI BAYI
|
00468
|
UBIN0801160
|
967
|
967
|
Processed
|
13/04/2024
|
|
2924954043
|
|
KATTRAVATH LAXMI BAYI
|
UNION BANK OF INDIA(508500)
|
|
113
|
DHANWADA
|
TS-46-002-028-001/83
(PATHA TANDA)
|
3646002000NRG24160220240424795
|
16/02/2024
|
BALU NAIK
|
3646002WL036524
|
BALU NAIK
|
00468
|
UBIN0801160
|
967
|
967
|
Processed
|
13/04/2024
|
|
2924953991
|
|
BALUNAIK S/O LAXMA NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30289
|
30289
|
|
|
|
|
|
|
|
|
114
|
DHANWADA
|
TS-46-002-004-003/010032
(KONDAPUR)
|
3646002000NRG24160220240424664
|
16/02/2024
|
Manemma
|
3646002WL036516
|
Manemma
|
00684
|
APGV0007155
|
637
|
637
|
Processed
|
13/04/2024
|
|
2924954061
|
|
KISHTAPURAM MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHANWADA
|
TS-46-002-004-003/010036
(KONDAPUR)
|
3646002000NRG24160220240424665
|
16/02/2024
|
Ananthamma
|
3646002WL036516
|
Ananthamma
|
00684
|
APGV0007155
|
478
|
478
|
Processed
|
13/04/2024
|
|
2924954059
|
|
Mrs. NAKKALI ANANTHAMMA W O RAJANNA KON
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
DHANWADA
|
TS-46-002-004-003/010036
(KONDAPUR)
|
3646002000NRG24160220240424666
|
16/02/2024
|
Manjula
|
3646002WL036516
|
Manjula
|
00684
|
APGV0007155
|
796
|
796
|
Processed
|
13/04/2024
|
|
2924954081
|
|
Mrs. N MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
DHANWADA
|
TS-46-002-004-003/010044
(KONDAPUR)
|
3646002000NRG24160220240424667
|
16/02/2024
|
Rajamani
|
3646002WL036516
|
Rajamani
|
00684
|
APGV0007155
|
478
|
478
|
Processed
|
13/04/2024
|
|
2924954007
|
|
Mrs. NAKKALA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
DHANWADA
|
TS-46-002-004-003/010146
(KONDAPUR)
|
3646002000NRG24160220240424668
|
16/02/2024
|
Anjilamma
|
3646002WL036516
|
Anjilamma
|
00684
|
APGV0007155
|
796
|
796
|
Processed
|
13/04/2024
|
|
2924954064
|
|
Mrs. Harijan Anjilamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
DHANWADA
|
TS-46-002-004-003/010175
(KONDAPUR)
|
3646002000NRG24160220240424669
|
16/02/2024
|
Balamma
|
3646002WL036516
|
Balamma
|
00684
|
APGV0007155
|
478
|
478
|
Processed
|
13/04/2024
|
|
2924954068
|
|
Mrs. balamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
DHANWADA
|
TS-46-002-004-003/010195
(KONDAPUR)
|
3646002000NRG24160220240424670
|
16/02/2024
|
mangamma
|
3646002WL036516
|
mangamma
|
00684
|
APGV0007155
|
478
|
478
|
Processed
|
13/04/2024
|
|
2924954063
|
|
Mrs. SARVAGOLA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
DHANWADA
|
TS-46-002-004-003/010199
(KONDAPUR)
|
3646002000NRG24160220240424671
|
16/02/2024
|
Manemma
|
3646002WL036516
|
Manemma
|
00684
|
APGV0007155
|
637
|
637
|
Processed
|
13/04/2024
|
|
2924954060
|
|
Mrs. D MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
DHANWADA
|
TS-46-002-004-003/010269
(KONDAPUR)
|
3646002000NRG24160220240424672
|
16/02/2024
|
Anjilamma
|
3646002WL036516
|
Anjilamma
|
00684
|
APGV0007155
|
796
|
796
|
Processed
|
13/04/2024
|
|
2924954098
|
|
Mrs. Anjilamma . Nakkali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
DHANWADA
|
TS-46-002-004-003/010300
(KONDAPUR)
|
3646002000NRG24160220240424673
|
16/02/2024
|
Parvathamma
|
3646002WL036516
|
Parvathamma
|
00684
|
APGV0007155
|
478
|
478
|
Processed
|
13/04/2024
|
|
2924954062
|
|
Mrs. PARVATHAMMA DO CHANDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
DHANWADA
|
TS-46-002-004-003/010302
(KONDAPUR)
|
3646002000NRG24160220240424674
|
16/02/2024
|
Manjula
|
3646002WL036516
|
Manjula
|
00684
|
APGV0007155
|
796
|
796
|
Processed
|
13/04/2024
|
|
2924954093
|
|
Mrs. BOLLAM MANJULA DO BOLLAM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
DHANWADA
|
TS-46-002-004-003/010308
(KONDAPUR)
|
3646002000NRG24160220240424675
|
16/02/2024
|
Ashamma
|
3646002WL036516
|
Ashamma
|
00684
|
APGV0007155
|
637
|
637
|
Processed
|
13/04/2024
|
|
2924954072
|
|
Mrs. KOTAKONDA ASHAMMA W O K BALAKIST
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
DHANWADA
|
TS-46-002-004-003/010308
(KONDAPUR)
|
3646002000NRG24160220240424676
|
16/02/2024
|
Kankamma
|
3646002WL036516
|
Kankamma
|
00684
|
APGV0007155
|
478
|
478
|
Processed
|
13/04/2024
|
|
2924954069
|
|
Mrs. KANAKAMMA W O KASHIMANNA KOTAKODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
DHANWADA
|
TS-46-002-004-003/010398
(KONDAPUR)
|
3646002000NRG24160220240424677
|
16/02/2024
|
Sathyamma
|
3646002WL036516
|
Sathyamma
|
00684
|
APGV0007155
|
637
|
637
|
Processed
|
13/04/2024
|
|
2924954065
|
|
Mrs. EDIGI SATYAMMA WO VENKATAIAIH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
DHANWADA
|
TS-46-002-004-003/010682
(KONDAPUR)
|
3646002000NRG24160220240424678
|
16/02/2024
|
Nakkali Hanumamma
|
3646002WL036516
|
Nakkali Hanumamma
|
00684
|
APGV0007155
|
637
|
637
|
Processed
|
13/04/2024
|
|
2924954095
|
|
Mrs. Nakkali Hanumamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
DHANWADA
|
TS-46-002-004-003/010728
(KONDAPUR)
|
3646002000NRG24160220240424679
|
16/02/2024
|
Rajamma
|
3646002WL036516
|
Rajamma
|
00684
|
APGV0007155
|
637
|
637
|
Processed
|
13/04/2024
|
|
2924954066
|
|
Mrs. NAKKALI RAJAMMA W O NAKKALI BALAPP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
DHANWADA
|
TS-46-002-004-003/010743
(KONDAPUR)
|
3646002000NRG24160220240424680
|
16/02/2024
|
Chinna Shankaramma
|
3646002WL036516
|
Chinna Shankaramma
|
00684
|
APGV0007155
|
796
|
796
|
Processed
|
13/04/2024
|
|
2924954099
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
DHANWADA
|
TS-46-002-004-003/010757
(KONDAPUR)
|
3646002000NRG24160220240424681
|
16/02/2024
|
Raajeshwari
|
3646002WL036516
|
Raajeshwari
|
00684
|
APGV0007155
|
796
|
796
|
Processed
|
13/04/2024
|
|
2924954070
|
|
Mrs. NAKKALI RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
DHANWADA
|
TS-46-002-004-003/010962
(KONDAPUR)
|
3646002000NRG24160220240424682
|
16/02/2024
|
Chandrakala
|
3646002WL036516
|
Chandrakala
|
00684
|
APGV0007155
|
478
|
478
|
Processed
|
13/04/2024
|
|
2924954089
|
|
Mrs. BADALI CHANDRALAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
DHANWADA
|
TS-46-002-004-003/011003
(KONDAPUR)
|
3646002000NRG24160220240424683
|
16/02/2024
|
narayana
|
3646002WL036516
|
narayana
|
00684
|
APGV0007155
|
159
|
159
|
Processed
|
13/04/2024
|
|
2924954071
|
|
Mr. P NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
DHANWADA
|
TS-46-002-004-003/011047
(KONDAPUR)
|
3646002000NRG24160220240424684
|
16/02/2024
|
Chandrakala
|
3646002WL036516
|
Chandrakala
|
00684
|
APGV0007155
|
637
|
637
|
Processed
|
13/04/2024
|
|
2924954101
|
|
Mrs. KOTAKONDA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
DHANWADA
|
TS-46-002-004-003/011051
(KONDAPUR)
|
3646002000NRG24160220240424685
|
16/02/2024
|
Mangamma
|
3646002WL036516
|
Mangamma
|
00684
|
APGV0007155
|
478
|
478
|
Processed
|
13/04/2024
|
|
2924954106
|
|
Mrs. K MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
DHANWADA
|
TS-46-002-004-003/011099
(KONDAPUR)
|
3646002000NRG24160220240424687
|
16/02/2024
|
Raju
|
3646002WL036516
|
Raju
|
00684
|
APGV0007155
|
796
|
796
|
Processed
|
13/04/2024
|
|
2924954083
|
|
D CHANDRASHEKAR REDDY
|
AXIS BANK(607153)
|
|
137
|
DHANWADA
|
TS-46-002-022-001/010282
(DHUDGU THANDA)
|
3646002000NRG24160220240424693
|
16/02/2024
|
Sitamma
|
3646002WL036520
|
Sitamma
|
00684
|
APGV0007155
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924954067
|
|
Mrs. SABAVAT SEETHAMMA W O SABAVAT KOND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
DHANWADA
|
TS-46-002-029-001/010230
(THOLLAGUTTA THANDA)
|
3646002000NRG24160220240424689
|
16/02/2024
|
Shankar
|
3646002WL036518
|
Shankar
|
00684
|
APGV0007155
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924954096
|
|
MRS M SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHANWADA
|
TS-46-002-029-001/100006
(THOLLAGUTTA THANDA)
|
3646002000NRG24160220240424691
|
16/02/2024
|
chennamma
|
3646002WL036518
|
chennamma
|
00684
|
APGV0007155
|
899
|
899
|
Processed
|
13/04/2024
|
|
2924954088
|
|
Mrs. Chinibai Bhoju Rathod
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15907
|
15907
|
|
|
|
|
|
|
|
|
140
|
DHANWADA
|
TS-46-002-012-009/010032
(GUNMUKLA)
|
3646002000NRG24150220240422877
|
16/02/2024
|
Raju
|
3646002WL036387
|
Raju
|
00684
|
APGV0007174
|
532
|
532
|
Processed
|
13/04/2024
|
|
2924954103
|
|
RAJU
|
UCO BANK(607066)
|
|
141
|
DHANWADA
|
TS-46-002-012-009/010152
(GUNMUKLA)
|
3646002000NRG24150220240422891
|
16/02/2024
|
Manemma
|
3646002WL036387
|
Manemma
|
00684
|
APGV0007174
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924954087
|
|
Mrs. MANEMMA VABAKOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
DHANWADA
|
TS-46-002-012-009/010152
(GUNMUKLA)
|
3646002000NRG24150220240422892
|
16/02/2024
|
narsimulu
|
3646002WL036387
|
narsimulu
|
00684
|
APGV0007174
|
532
|
532
|
Processed
|
13/04/2024
|
|
2924954100
|
|
Mr. VABAKALLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
DHANWADA
|
TS-46-002-012-009/010205
(GUNMUKLA)
|
3646002000NRG24150220240422895
|
16/02/2024
|
Bicham
|
3646002WL036387
|
Bicham
|
00684
|
APGV0007174
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924954092
|
|
Mr. PATNAM BIKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
DHANWADA
|
TS-46-002-012-009/010245
(GUNMUKLA)
|
3646002000NRG24150220240422901
|
16/02/2024
|
gouramma
|
3646002WL036387
|
gouramma
|
00684
|
APGV0007174
|
106
|
106
|
Processed
|
13/04/2024
|
|
2924954097
|
|
Mrs. GOURAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
DHANWADA
|
TS-46-002-012-009/010345
(GUNMUKLA)
|
3646002000NRG24150220240422908
|
16/02/2024
|
kalavati
|
3646002WL036387
|
kalavati
|
00684
|
APGV0007174
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924954074
|
|
Ms. KALAVATHI W O BHEEMAIAH EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
DHANWADA
|
TS-46-002-012-009/010357
(GUNMUKLA)
|
3646002000NRG24150220240422910
|
16/02/2024
|
Ramulu goud
|
3646002WL036387
|
Ramulu goud
|
00684
|
APGV0007174
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924954073
|
|
Mr. Koneri Ramulu Goud
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
DHANWADA
|
TS-46-002-012-009/010427
(GUNMUKLA)
|
3646002000NRG24150220240422913
|
16/02/2024
|
sujatha
|
3646002WL036387
|
sujatha
|
00684
|
APGV0007174
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924954078
|
|
Mrs. K SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
DHANWADA
|
TS-46-002-012-009/010452
(GUNMUKLA)
|
3646002000NRG24150220240422915
|
16/02/2024
|
Sukanya
|
3646002WL036387
|
Sukanya
|
00684
|
APGV0007174
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924954085
|
|
Mrs. KONERI SUKANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
DHANWADA
|
TS-46-002-012-009/010472
(GUNMUKLA)
|
3646002000NRG24150220240422918
|
16/02/2024
|
lathamma
|
3646002WL036387
|
lathamma
|
00684
|
APGV0007174
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924954079
|
|
Koneri Lathamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
DHANWADA
|
TS-46-002-012-009/010485
(GUNMUKLA)
|
3646002000NRG24150220240422919
|
16/02/2024
|
ramulu
|
3646002WL036387
|
ramulu
|
00684
|
APGV0007174
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924954084
|
|
Mr. JANIGALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
DHANWADA
|
TS-46-002-012-009/010485
(GUNMUKLA)
|
3646002000NRG24150220240422920
|
16/02/2024
|
renamma
|
3646002WL036387
|
renamma
|
00684
|
APGV0007174
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924954082
|
|
Mrs. JANIGALI RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
DHANWADA
|
TS-46-002-012-009/010509
(GUNMUKLA)
|
3646002000NRG24150220240422923
|
16/02/2024
|
Ram Reddy
|
3646002WL036387
|
Ram Reddy
|
00684
|
APGV0007174
|
106
|
106
|
Processed
|
13/04/2024
|
|
2924954075
|
|
Mr. SRI RAM REDDY P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
DHANWADA
|
TS-46-002-026-001/020020
(MATHONEPALLE)
|
3646002000NRG24150220240422933
|
16/02/2024
|
Narsingamma
|
3646002WL036388
|
Narsingamma
|
00684
|
APGV0007174
|
875
|
875
|
Processed
|
13/04/2024
|
|
2924954091
|
|
NARSINGAMMA
|
ICICI BANK LTD(508534)
|
|
154
|
DHANWADA
|
TS-46-002-026-001/020020
(MATHONEPALLE)
|
3646002000NRG24150220240422932
|
16/02/2024
|
Peddathimmayya
|
3646002WL036388
|
Peddathimmayya
|
00684
|
APGV0007174
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924954035
|
|
CHANDRANOLLA PEDDA THIMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DHANWADA
|
TS-46-002-026-001/020161
(MATHONEPALLE)
|
3646002000NRG24150220240422940
|
16/02/2024
|
Rajeshwari
|
3646002WL036388
|
Rajeshwari
|
00684
|
APGV0007174
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924954086
|
|
Mrs. MYAKALI RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
DHANWADA
|
TS-46-002-026-001/020191
(MATHONEPALLE)
|
3646002000NRG24150220240422941
|
16/02/2024
|
Pedda Raju
|
3646002WL036388
|
Pedda Raju
|
00684
|
APGV0007174
|
175
|
175
|
Processed
|
13/04/2024
|
|
2924954104
|
|
Mr. PEDDA RAJU EYANKAMOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
157
|
DHANWADA
|
TS-46-002-004-003/011061
(KONDAPUR)
|
3646002000NRG24160220240424686
|
16/02/2024
|
gopal
|
3646002WL036516
|
gopal
|
00684
|
APGV0007207
|
478
|
478
|
Processed
|
13/04/2024
|
|
2924954102
|
|
Mr. NAKKALA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
DHANWADA
|
TS-46-002-011-008/010293
(KASMANPALLE)
|
3646002000NRG24160220240424753
|
16/02/2024
|
Boyinipalli Raghavender
|
3646002WL036523
|
Boyinipalli Raghavender
|
00684
|
APGV0007207
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924954105
|
|
Mr. BOYINIPALLI RAGHAVENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
DHANWADA
|
TS-46-002-011-008/010326
(KASMANPALLE)
|
3646002000NRG24160220240424758
|
16/02/2024
|
venkatamma
|
3646002WL036523
|
venkatamma
|
00684
|
APGV0007207
|
345
|
345
|
Processed
|
13/04/2024
|
|
2924954076
|
|
Mrs. BANDRAPALLE VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
DHANWADA
|
TS-46-002-012-009/010441
(GUNMUKLA)
|
3646002000NRG24150220240422914
|
16/02/2024
|
Renuka
|
3646002WL036387
|
Renuka
|
00684
|
APGV0007207
|
532
|
532
|
Processed
|
13/04/2024
|
|
2924954077
|
|
Mrs. RENUKA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
DHANWADA
|
TS-46-002-026-001/020146
(MATHONEPALLE)
|
3646002000NRG24150220240422938
|
16/02/2024
|
Bagavanthu
|
3646002WL036388
|
Bagavanthu
|
00684
|
APGV0007207
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924954027
|
|
JETLERI BHAGAVANTHU
|
UCO BANK(607066)
|
|
162
|
DHANWADA
|
TS-46-002-028-001/010205
(PATHA TANDA)
|
3646002000NRG24160220240424688
|
16/02/2024
|
govind nayak
|
3646002WL036517
|
govind nayak
|
00684
|
APGV0007207
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2924954094
|
|
Mr. GOVINDH NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
DHANWADA
|
TS-46-002-028-001/020175
(PATHA TANDA)
|
3646002000NRG24160220240424780
|
16/02/2024
|
shankaramma
|
3646002WL036524
|
shankaramma
|
00684
|
APGV0007207
|
967
|
967
|
Processed
|
13/04/2024
|
|
2924954090
|
|
Mr. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
DHANWADA
|
TS-46-002-031-001/227
(YAMNANPALLE)
|
3646002000NRG24150220240423074
|
16/02/2024
|
bala anjaneyulu
|
3646002WL036404
|
bala anjaneyulu
|
00684
|
APGV0007207
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924954080
|
|
MRS BALA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6242
|
6242
|
|
|
|
|
|
|
|
|
165
|
DHANWADA
|
TS-46-002-026-001/020077
(MATHONEPALLE)
|
3646002000NRG24150220240422936
|
16/02/2024
|
Tatikammala Anjaiah
|
3646002WL036388
|
Tatikammala Anjaiah
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
13/04/2024
|
|
2924954056
|
|
THATIKAMMALA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DHANWADA
|
TS-46-002-028-001/020141
(PATHA TANDA)
|
3646002000NRG24160220240424777
|
16/02/2024
|
gopal nayak
|
3646002WL036524
|
gopal nayak
|
00691
|
IPOS0000001
|
967
|
967
|
Processed
|
13/04/2024
|
|
2924953996
|
|
Mr. KATRAVATH GOPAL NAIK S ODEVIJYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
DHANWADA
|
TS-46-002-028-001/020165
(PATHA TANDA)
|
3646002000NRG24160220240424778
|
16/02/2024
|
devamma
|
3646002WL036524
|
devamma
|
00691
|
IPOS0000001
|
193
|
193
|
Processed
|
13/04/2024
|
|
2924953998
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHANWADA
|
TS-46-002-029-001/100003
(THOLLAGUTTA THANDA)
|
3646002000NRG24160220240424690
|
16/02/2024
|
ruplin bai
|
3646002WL036518
|
ruplin bai
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
13/04/2024
|
|
2924954004
|
|
MISS R RUPLIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2584
|
2584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99857
|
99857
|
|
|
|
|
|
|
|