Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:07 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_280423APB_FTO_32179
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-46-002-010-007/010027
(MANDIPALLE) 		3646002000NRG24280420230077467 28/04/2023 Mogulamma 3646002WL003424 Mogulamma 00168 ICIC0000538 264 264 Processed 12/05/2023 1490408000 Mrs. MOGULAMMA P W O NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 DHANWADA TS-46-002-010-007/010040
(MANDIPALLE) 		3646002000NRG24280420230077468 28/04/2023 Sukanya 3646002WL003424 Sukanya 00168 ICIC0000538 132 132 Processed 12/05/2023 1490407997 SUKANYA T ICICI BANK LTD(508534)
3 DHANWADA TS-46-002-010-007/010049
(MANDIPALLE) 		3646002000NRG24280420230077469 28/04/2023 Laxmamma 3646002WL003424 Laxmamma 00168 ICIC0000538 791 791 Processed 12/05/2023 1490407998 Mrs. LAKSHMI W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 DHANWADA TS-46-002-010-007/010051
(MANDIPALLE) 		3646002000NRG24280420230077470 28/04/2023 Laxmi 3646002WL003424 Laxmi 00168 ICIC0000538 791 791 Processed 12/05/2023 1490407995 LAXMI NEERUPALLI ICICI BANK LTD(508534)
5 DHANWADA TS-46-002-010-007/010057
(MANDIPALLE) 		3646002000NRG24280420230077472 28/04/2023 Govindhamma 3646002WL003424 Govindhamma 00168 ICIC0000538 791 791 Processed 12/05/2023 1490408008 GOVINDHAMMA ICICI BANK LTD(508534)
6 DHANWADA TS-46-002-010-007/010107
(MANDIPALLE) 		3646002000NRG24280420230077478 28/04/2023 Laxmi 3646002WL003424 Laxmi 00168 ICIC0000538 791 791 Processed 12/05/2023 1490408005 CHAKALI LAXMI UNION BANK OF INDIA(508500)
7 DHANWADA TS-46-002-010-007/010128
(MANDIPALLE) 		3646002000NRG24280420230077479 28/04/2023 Manemma 3646002WL003424 Manemma 00168 ICIC0000538 791 791 Processed 12/05/2023 1490408073 Mrs. CHEKKA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 DHANWADA TS-46-002-010-007/010152
(MANDIPALLE) 		3646002000NRG24280420230077480 28/04/2023 Saroja 3646002WL003424 Saroja 00168 ICIC0000538 659 659 Processed 12/05/2023 1490407999 SAROJA NERPPALI ICICI BANK LTD(508534)
9 DHANWADA TS-46-002-010-007/010158
(MANDIPALLE) 		3646002000NRG24280420230077482 28/04/2023 Balappa 3646002WL003424 Balappa 00168 ICIC0000538 659 659 Processed 12/05/2023 1490408004 BALAPPA KAVALI ICICI BANK LTD(508534)
10 DHANWADA TS-46-002-010-007/010170
(MANDIPALLE) 		3646002000NRG24280420230077483 28/04/2023 Narsimulu 3646002WL003424 Narsimulu 00168 ICIC0000538 264 264 Processed 12/05/2023 1490408077 Mr. NARSIMULU BADUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 DHANWADA TS-46-002-010-007/010194
(MANDIPALLE) 		3646002000NRG24280420230077485 28/04/2023 Kishtamma 3646002WL003424 Kishtamma 00168 ICIC0000538 396 396 Processed 12/05/2023 1490408078 N KISTAMMA UNION BANK OF INDIA(508500)
12 DHANWADA TS-46-002-010-007/010199
(MANDIPALLE) 		3646002000NRG24280420230077590 28/04/2023 Krushnayya 3646002WL003437 Krushnayya 00168 ICIC0000538 1028 1028 Processed 12/05/2023 1490408006 GOLLA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHANWADA TS-46-002-010-007/010296
(MANDIPALLE) 		3646002000NRG24280420230077489 28/04/2023 Chandrakala 3646002WL003424 Chandrakala 00168 ICIC0000538 659 659 Processed 12/05/2023 1490408002 CHANDRAKALA UNION BANK OF INDIA(508500)
14 DHANWADA TS-46-002-010-007/010351
(MANDIPALLE) 		3646002000NRG24280420230077491 28/04/2023 Sunitha 3646002WL003424 Sunitha 00168 ICIC0000538 396 396 Processed 12/05/2023 1490408079 Mrs. THUPPADA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 DHANWADA TS-46-002-010-007/010353
(MANDIPALLE) 		3646002000NRG24280420230077493 28/04/2023 Rajeshwari 3646002WL003424 Rajeshwari 00168 ICIC0000538 132 132 Processed 12/05/2023 1490407996 RAJESHWARI NEERUPALLI ICICI BANK LTD(508534)
16 DHANWADA TS-46-002-010-007/010378
(MANDIPALLE) 		3646002000NRG24280420230077495 28/04/2023 Parwathamma 3646002WL003424 Parwathamma 00168 ICIC0000538 527 527 Processed 12/05/2023 1490408009 PARWATHAMMA BADUGU ICICI BANK LTD(508534)
17 DHANWADA TS-46-002-010-007/010421
(MANDIPALLE) 		3646002000NRG24280420230077496 28/04/2023 Laxmamma 3646002WL003424 Laxmamma 00168 ICIC0000538 527 527 Processed 12/05/2023 1490408076 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 DHANWADA TS-46-002-010-007/010479
(MANDIPALLE) 		3646002000NRG24280420230077497 28/04/2023 Satyamma 3646002WL003424 Satyamma 00168 ICIC0000538 527 527 Processed 12/05/2023 1490408003 SATYAMMA NEERUPALLI ICICI BANK LTD(508534)
19 DHANWADA TS-46-002-010-007/010483
(MANDIPALLE) 		3646002000NRG24280420230077498 28/04/2023 Laxmamma 3646002WL003424 Laxmamma 00168 ICIC0000538 132 132 Processed 12/05/2023 1490408075 LAXMAMMA NEERUPALLI ICICI BANK LTD(508534)
20 DHANWADA TS-46-002-010-007/010495
(MANDIPALLE) 		3646002000NRG24280420230077499 28/04/2023 Rajeshwari 3646002WL003424 Rajeshwari 00168 ICIC0000538 132 132 Processed 12/05/2023 1490408007 Mrs. MALA RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 DHANWADA TS-46-002-010-007/010621
(MANDIPALLE) 		3646002000NRG24280420230077503 28/04/2023 Kankamma 3646002WL003424 Kankamma 00168 ICIC0000538 791 791 Processed 12/05/2023 1490408001 Mrs. KANUKAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 DHANWADA TS-46-002-010-007/010621
(MANDIPALLE) 		3646002000NRG24280420230077502 28/04/2023 Timmayya 3646002WL003424 Timmayya 00168 ICIC0000538 791 791 Processed 12/05/2023 1490408074 THIMMAYYA UNION BANK OF INDIA(508500)
SubTotal 11971 11971
23 DHANWADA TS-46-002-006-021/010595
(HANMANPALLE) 		3646002000NRG24280420230074727 28/04/2023 Indramma 3646002WL003339 Indramma 00415 SBIN0003484 700 700 Processed 12/05/2023 1490408090 MRS G INDRAMMA STATE BANK OF INDIA(508548)
SubTotal 700 700
24 DHANWADA TS-46-002-022-001/080096
(DHUDGU THANDA) 		3646002000NRG24280420230074536 28/04/2023 ganya naik 3646002WL003336 ganya naik 00415 SBIN0011990 830 830 Processed 12/05/2023 1490408092 Mr. KATRAVATH GANYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 830 830
25 DHANWADA TS-46-002-006-021/010518
(HANMANPALLE) 		3646002000NRG24280420230074710 28/04/2023 ramesh 3646002WL003339 ramesh 00415 SBIN0017311 140 140 Processed 12/05/2023 1490408089 Mr. RAMESH DOROLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 DHANWADA TS-46-002-006-021/010635
(HANMANPALLE) 		3646002000NRG24280420230074737 28/04/2023 lingappa 3646002WL003339 lingappa 00415 SBIN0017311 145 145 Processed 12/05/2023 1490408091 MR VENKATAYIPALLI LINGAPPA STATE BANK OF INDIA(508548)
27 DHANWADA TS-46-002-024-001/030154
(KODRONPALLI) 		3646002000NRG24280420230071421 28/04/2023 Ramakrishna 3646002WL003217 Ramakrishna 00415 SBIN0017311 323 323 Processed 12/05/2023 1490408094 MASTER M RAGHAVULU F AND NG M RAMAKRISHN STATE BANK OF INDIA(508548)
SubTotal 608 608
28 DHANWADA TS-46-002-006-021/010292
(HANMANPALLE) 		3646002000NRG24280420230074646 28/04/2023 hanmanthu 3646002WL003339 hanmanthu 00415 SBIN0018315 725 725 Processed 12/05/2023 1490408093 MR GOONI HANMANTHU STATE BANK OF INDIA(508548)
SubTotal 725 725
29 DHANWADA TS-46-002-006-021/010635
(HANMANPALLE) 		3646002000NRG24280420230074738 28/04/2023 V Kavitha 3646002WL003339 V Kavitha 00415 SBIN0021043 725 725 Processed 12/05/2023 1490408095 KAVITHA UNION BANK OF INDIA(508500)
30 DHANWADA TS-46-002-010-007/010546
(MANDIPALLE) 		3646002000NRG24280420230077588 28/04/2023 Ramulamma 3646002WL003436 Ramulamma 00415 SBIN0021043 1028 1028 Processed 12/05/2023 1490408096 MRS RAMULAMMA KAVALI STATE BANK OF INDIA(508548)
31 DHANWADA TS-46-002-022-001/080139
(DHUDGU THANDA) 		3646002000NRG24280420230074547 28/04/2023 k chander kumar 3646002WL003336 k chander kumar 00415 SBIN0021043 830 830 Processed 12/05/2023 1490408098 CHANDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHANWADA TS-46-002-024-001/030302
(KODRONPALLI) 		3646002000NRG24280420230071431 28/04/2023 Nagesh 3646002WL003217 Nagesh 00415 SBIN0021043 808 808 Processed 12/05/2023 1490408097 NAGESH PANDI ICICI BANK LTD(508534)
SubTotal 3391 3391
33 DHANWADA TS-46-002-006-021/010269
(HANMANPALLE) 		3646002000NRG24280420230074637 28/04/2023 Yellamma 3646002WL003339 Yellamma 00468 UBIN0801160 725 725 Processed 12/05/2023 1490408017 MRS GUNYALA YELLAMMA STATE BANK OF INDIA(508548)
34 DHANWADA TS-46-002-006-021/010330
(HANMANPALLE) 		3646002000NRG24280420230074657 28/04/2023 Bhagyamma 3646002WL003339 Bhagyamma 00468 UBIN0801160 580 580 Processed 12/05/2023 1490408013 MRS S BHAGYAMMA STATE BANK OF INDIA(508548)
35 DHANWADA TS-46-002-006-021/010482
(HANMANPALLE) 		3646002000NRG24280420230074700 28/04/2023 Laxmi 3646002WL003339 Laxmi 00468 UBIN0801160 725 725 Processed 12/05/2023 1490408019 Mrs. LAXMI KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 DHANWADA TS-46-002-006-021/010649
(HANMANPALLE) 		3646002000NRG24280420230074744 28/04/2023 bhumika 3646002WL003339 bhumika 00468 UBIN0801160 435 435 Processed 12/05/2023 1490408021 Mrs. KANTHI BHUMIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 DHANWADA TS-46-002-006-021/010692
(HANMANPALLE) 		3646002000NRG24280420230074753 28/04/2023 padma 3646002WL003339 padma 00468 UBIN0801160 725 725 Processed 12/05/2023 1490408027 THILETI PADHMA UNION BANK OF INDIA(508500)
38 DHANWADA TS-46-002-006-021/010730
(HANMANPALLE) 		3646002000NRG24280420230074760 28/04/2023 manjula 3646002WL003339 manjula 00468 UBIN0801160 725 725 Processed 12/05/2023 1490408018 G MANJULA UNION BANK OF INDIA(508500)
39 DHANWADA TS-46-002-010-007/010076
(MANDIPALLE) 		3646002000NRG24280420230077475 28/04/2023 Devamma 3646002WL003424 Devamma 00468 UBIN0801160 264 264 Processed 12/05/2023 1490408014 Mrs. DEVAMMA MALA W O KIONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 DHANWADA TS-46-002-010-007/010076
(MANDIPALLE) 		3646002000NRG24280420230077476 28/04/2023 Kondappa 3646002WL003424 Kondappa 00468 UBIN0801160 264 264 Processed 12/05/2023 1490408011 Mr. MALA KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 DHANWADA TS-46-002-010-007/010157
(MANDIPALLE) 		3646002000NRG24280420230077481 28/04/2023 saibaba 3646002WL003424 saibaba 00468 UBIN0801160 659 659 Processed 12/05/2023 1490408024 SAIBABA UNION BANK OF INDIA(508500)
42 DHANWADA TS-46-002-010-007/010353
(MANDIPALLE) 		3646002000NRG24280420230077492 28/04/2023 Srinivasulu 3646002WL003424 Srinivasulu 00468 UBIN0801160 132 132 Processed 12/05/2023 1490408012 NIRUPALLI SRINUVASULU UNION BANK OF INDIA(508500)
43 DHANWADA TS-46-002-010-007/010378
(MANDIPALLE) 		3646002000NRG24280420230077597 28/04/2023 narsimulu 3646002WL003441 narsimulu 00468 UBIN0801160 980 980 Processed 12/05/2023 1490408029 Mr. B NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 DHANWADA TS-46-002-010-007/010545
(MANDIPALLE) 		3646002000NRG24280420230077500 28/04/2023 Kavita 3646002WL003424 Kavita 00468 UBIN0801160 527 527 Processed 12/05/2023 1490408022 CHEKKA KAVITHA UNION BANK OF INDIA(508500)
45 DHANWADA TS-46-002-010-007/010586
(MANDIPALLE) 		3646002000NRG24280420230077591 28/04/2023 sujatha 3646002WL003437 sujatha 00468 UBIN0801160 989 989 Processed 12/05/2023 1490408026 G ARUNA UNION BANK OF INDIA(508500)
46 DHANWADA TS-46-002-010-007/010672
(MANDIPALLE) 		3646002000NRG24280420230077507 28/04/2023 Chittemma 3646002WL003424 Chittemma 00468 UBIN0801160 527 527 Processed 12/05/2023 1490408010 Mrs. BHOGALI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 DHANWADA TS-46-002-010-007/010675
(MANDIPALLE) 		3646002000NRG24280420230077587 28/04/2023 Saale Hanmanthu 3646002WL003435 Saale Hanmanthu 00468 UBIN0801160 1020 1020 Processed 12/05/2023 1490408072 DAPPATI SALEHUNMAN UNION BANK OF INDIA(508500)
48 DHANWADA TS-46-002-010-007/10689
(MANDIPALLE) 		3646002000NRG24280420230077589 28/04/2023 Guru thimmaiah 3646002WL003436 Guru thimmaiah 00468 UBIN0801160 1028 1028 Processed 12/05/2023 1490408023 GURU THIMMAIAH UNION BANK OF INDIA(508500)
49 DHANWADA TS-46-002-024-001/010502
(KODRONPALLI) 		3646002000NRG24280420230074476 28/04/2023 Anjamma 3646002WL003333 Anjamma 00468 UBIN0801160 502 502 Processed 12/05/2023 1490408020 PANDI ANJAMMA UNION BANK OF INDIA(508500)
50 DHANWADA TS-46-002-024-001/030001
(KODRONPALLI) 		3646002000NRG24280420230071517 28/04/2023 Bhagyalaxmi 3646002WL003219 Bhagyalaxmi 00468 UBIN0801160 1163 1163 Processed 12/05/2023 1490408025 PANDI BHAGYALAXMI UNION BANK OF INDIA(508500)
51 DHANWADA TS-46-002-024-001/030007
(KODRONPALLI) 		3646002000NRG24280420230071409 28/04/2023 Ramulu 3646002WL003217 Ramulu 00468 UBIN0801160 162 162 Processed 12/05/2023 1490408015 PEDDABALAYOLLA RAMULU ICICI BANK LTD(508534)
52 DHANWADA TS-46-002-024-001/030022
(KODRONPALLI) 		3646002000NRG24280420230071520 28/04/2023 Mohan 3646002WL003219 Mohan 00468 UBIN0801160 233 233 Processed 12/05/2023 1490408030 Mr. GOLLA MONAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 DHANWADA TS-46-002-024-001/030136
(KODRONPALLI) 		3646002000NRG24280420230071525 28/04/2023 VENKATAIAH 3646002WL003219 VENKATAIAH 00468 UBIN0801160 233 233 Processed 12/05/2023 1490408070 VENKATAYYA GUDDI ICICI BANK LTD(508534)
54 DHANWADA TS-46-002-024-001/030154
(KODRONPALLI) 		3646002000NRG24280420230071420 28/04/2023 Raghavulu 3646002WL003217 Raghavulu 00468 UBIN0801160 646 646 Processed 12/05/2023 1490408069 RAGHAVULU UNION BANK OF INDIA(508500)
55 DHANWADA TS-46-002-024-001/030280
(KODRONPALLI) 		3646002000NRG24280420230071428 28/04/2023 satyamma 3646002WL003217 satyamma 00468 UBIN0801160 970 970 Processed 12/05/2023 1490408071 GOLLA SATYAMMA UNION BANK OF INDIA(508500)
56 DHANWADA TS-46-002-024-001/030308
(KODRONPALLI) 		3646002000NRG24280420230071536 28/04/2023 Manemma 3646002WL003219 Manemma 00468 UBIN0801160 1163 1163 Processed 12/05/2023 1490408016 MANEMMA BOMBAI ICICI BANK LTD(508534)
57 DHANWADA TS-46-002-024-001/030420
(KODRONPALLI) 		3646002000NRG24280420230071542 28/04/2023 laxmamma 3646002WL003219 laxmamma 00468 UBIN0801160 1396 1396 Processed 12/05/2023 1490408028 LAXMAMMA ITTE ICICI BANK LTD(508534)
SubTotal 16773 16773
58 DHANWADA TS-46-002-006-021/010640
(HANMANPALLE) 		3646002000NRG24280420230074741 28/04/2023 suvarna 3646002WL003339 suvarna 00468 UBIN0809705 560 560 Processed 12/05/2023 1490408083 KANTHI SUVARNA UNION BANK OF INDIA(508500)
59 DHANWADA TS-46-002-006-021/010641
(HANMANPALLE) 		3646002000NRG24280420230074743 28/04/2023 Sayappa 3646002WL003339 Sayappa 00468 UBIN0809705 700 700 Processed 12/05/2023 1490408082 SAYAPPA ICICI BANK LTD(508534)
SubTotal 1260 1260
60 DHANWADA TS-46-002-006-021/010754
(HANMANPALLE) 		3646002000NRG24280420230074761 28/04/2023 srihari 3646002WL003339 srihari 00468 UBIN0823317 840 840 Processed 12/05/2023 1490408088 MR KUMMARI SRIHARI STATE BANK OF INDIA(508548)
SubTotal 840 840
61 DHANWADA TS-46-002-006-003/080007
(HANMANPALLE) 		3646002000NRG24280420230074602 28/04/2023 P Vinoda 3646002WL003339 P Vinoda 00684 APGV0007155 840 840 Processed 12/05/2023 1490408160 Mrs. P.VINODHA W O VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 DHANWADA TS-46-002-006-003/080009
(HANMANPALLE) 		3646002000NRG24280420230074603 28/04/2023 Chandi Bai 3646002WL003339 Chandi Bai 00684 APGV0007155 840 840 Processed 12/05/2023 1490408103 Mrs. CHANDIBAI PALTHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 DHANWADA TS-46-002-006-003/080116
(HANMANPALLE) 		3646002000NRG24280420230074604 28/04/2023 Ramesh 3646002WL003339 Ramesh 00684 APGV0007155 840 840 Processed 12/05/2023 1490408209 Mr. RAMESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 DHANWADA TS-46-002-006-021/010032
(HANMANPALLE) 		3646002000NRG24280420230074606 28/04/2023 Amidhabee 3646002WL003339 Amidhabee 00684 APGV0007155 140 140 Processed 12/05/2023 1490408244 AMIDHABEE MOHAMMAD ICICI BANK LTD(508534)
65 DHANWADA TS-46-002-006-021/010110
(HANMANPALLE) 		3646002000NRG24280420230074607 28/04/2023 Mallamma 3646002WL003339 Mallamma 00684 APGV0007155 560 560 Processed 12/05/2023 1490408121 Mrs. Mallamma . Kanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 DHANWADA TS-46-002-006-021/010131
(HANMANPALLE) 		3646002000NRG24280420230074610 28/04/2023 Yellamma 3646002WL003339 Yellamma 00684 APGV0007155 700 700 Processed 12/05/2023 1490408140 Mr. YALLAMMA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 DHANWADA TS-46-002-006-021/010181
(HANMANPALLE) 		3646002000NRG24280420230074611 28/04/2023 Ranemma 3646002WL003339 Ranemma 00684 APGV0007155 435 435 Processed 12/05/2023 1490408174 Mrs. Porla Ranamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 DHANWADA TS-46-002-006-021/010190
(HANMANPALLE) 		3646002000NRG24280420230074613 28/04/2023 Basamma 3646002WL003339 Basamma 00684 APGV0007155 435 435 Processed 12/05/2023 1490408132 Mr. BASAMMA KOTHUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 DHANWADA TS-46-002-006-021/010192
(HANMANPALLE) 		3646002000NRG24280420230074614 28/04/2023 Pyaramma 3646002WL003339 Pyaramma 00684 APGV0007155 560 560 Processed 12/05/2023 1490408181 Mrs. PYARI BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 DHANWADA TS-46-002-006-021/010197
(HANMANPALLE) 		3646002000NRG24280420230074616 28/04/2023 Yellamma 3646002WL003339 Yellamma 00684 APGV0007155 580 580 Processed 12/05/2023 1490408125 Mr. YELLAMMA BURUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 DHANWADA TS-46-002-006-021/010198
(HANMANPALLE) 		3646002000NRG24280420230074617 28/04/2023 Thirupathamma 3646002WL003339 Thirupathamma 00684 APGV0007155 725 725 Processed 12/05/2023 1490408148 Mrs. BUDUGAPALLI THIRUPATHAMMA W O RAMUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 DHANWADA TS-46-002-006-021/010200
(HANMANPALLE) 		3646002000NRG24280420230074618 28/04/2023 Laxmamma 3646002WL003339 Laxmamma 00684 APGV0007155 580 580 Processed 12/05/2023 1490408142 Mr. LAXMAMMA KURVA VENKATAIAH PALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 DHANWADA TS-46-002-006-021/010201
(HANMANPALLE) 		3646002000NRG24280420230074619 28/04/2023 Santhosha 3646002WL003339 Santhosha 00684 APGV0007155 725 725 Processed 12/05/2023 1490408157 Mrs. BUGUPALI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 DHANWADA TS-46-002-006-021/010209
(HANMANPALLE) 		3646002000NRG24280420230074622 28/04/2023 Anajamma 3646002WL003339 Anajamma 00684 APGV0007155 725 725 Processed 12/05/2023 1490408134 Mrs. ANJAMMA KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 DHANWADA TS-46-002-006-021/010214
(HANMANPALLE) 		3646002000NRG24280420230074623 28/04/2023 Kondamma 3646002WL003339 Kondamma 00684 APGV0007155 290 290 Processed 12/05/2023 1490408141 Mr. KONDAMMA MALE CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 DHANWADA TS-46-002-006-021/010214
(HANMANPALLE) 		3646002000NRG24280420230074624 28/04/2023 Maibmma 3646002WL003339 Maibmma 00684 APGV0007155 700 700 Processed 12/05/2023 1490408109 Mrs. Maibmma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 DHANWADA TS-46-002-006-021/010215
(HANMANPALLE) 		3646002000NRG24280420230074625 28/04/2023 Manemma 3646002WL003339 Manemma 00684 APGV0007155 145 145 Processed 12/05/2023 1490408129 Mrs. Manemma . Male ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 DHANWADA TS-46-002-006-021/010218
(HANMANPALLE) 		3646002000NRG24280420230074626 28/04/2023 Padmamma 3646002WL003339 Padmamma 00684 APGV0007155 725 725 Processed 12/05/2023 1490408144 Mrs. VENKATAIAHPALLY PADMAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 DHANWADA TS-46-002-006-021/010221
(HANMANPALLE) 		3646002000NRG24280420230074627 28/04/2023 Mallamma 3646002WL003339 Mallamma 00684 APGV0007155 725 725 Processed 12/05/2023 1490408120 Mrs. Mallamma . Goud ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 DHANWADA TS-46-002-006-021/010248
(HANMANPALLE) 		3646002000NRG24280420230074630 28/04/2023 Jayamma 3646002WL003339 Jayamma 00684 APGV0007155 700 700 Processed 12/05/2023 1490408152 Mrs. MANEMPALLY JAYAMMA W O NARAYANA RE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 DHANWADA TS-46-002-006-021/010262
(HANMANPALLE) 		3646002000NRG24280420230074631 28/04/2023 Lalitha 3646002WL003339 Lalitha 00684 APGV0007155 725 725 Processed 12/05/2023 1490408175 Mrs. THILETI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 DHANWADA TS-46-002-006-021/010263
(HANMANPALLE) 		3646002000NRG24280420230074632 28/04/2023 Srisailamma 3646002WL003339 Srisailamma 00684 APGV0007155 725 725 Processed 12/05/2023 1490408136 MS VENKATAPALLI SRISAILAM STATE BANK OF INDIA(508548)
83 DHANWADA TS-46-002-006-021/010269
(HANMANPALLE) 		3646002000NRG24280420230074638 28/04/2023 Basappa 3646002WL003339 Basappa 00684 APGV0007155 145 145 Processed 12/05/2023 1490408155 Mrs. SEVUTI BASANNA S O MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 DHANWADA TS-46-002-006-021/010275
(HANMANPALLE) 		3646002000NRG24280420230074639 28/04/2023 Ashamma 3646002WL003339 Ashamma 00684 APGV0007155 560 560 Processed 12/05/2023 1490408187 Mrs. VADDE ASHAMMA W O VADDE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 DHANWADA TS-46-002-006-021/010283
(HANMANPALLE) 		3646002000NRG24280420230074641 28/04/2023 Saroja 3646002WL003339 Saroja 00684 APGV0007155 435 435 Processed 12/05/2023 1490408119 Mrs. Saroja B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 DHANWADA TS-46-002-006-021/010285
(HANMANPALLE) 		3646002000NRG24280420230074642 28/04/2023 Anita 3646002WL003339 Anita 00684 APGV0007155 435 435 Processed 12/05/2023 1490408210 Mrs. ANITHA WO BOGALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 DHANWADA TS-46-002-006-021/010292
(HANMANPALLE) 		3646002000NRG24280420230074645 28/04/2023 Lingamma 3646002WL003339 Lingamma 00684 APGV0007155 725 725 Processed 12/05/2023 1490408118 Mrs. Lingamma . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 DHANWADA TS-46-002-006-021/010297
(HANMANPALLE) 		3646002000NRG24280420230074649 28/04/2023 Mahashwariamma 3646002WL003339 Mahashwariamma 00684 APGV0007155 435 435 Processed 12/05/2023 1490408117 MRS P MAHESHWARAMMA STATE BANK OF INDIA(508548)
89 DHANWADA TS-46-002-006-021/010302
(HANMANPALLE) 		3646002000NRG24280420230074650 28/04/2023 Laxmamma 3646002WL003339 Laxmamma 00684 APGV0007155 580 580 Processed 12/05/2023 1490408108 Mrs. Laxmamma . Kanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 DHANWADA TS-46-002-006-021/010304
(HANMANPALLE) 		3646002000NRG24280420230074651 28/04/2023 Anuradha 3646002WL003339 Anuradha 00684 APGV0007155 725 725 Processed 12/05/2023 1490408116 MRS GODELI ANURADHA STATE BANK OF INDIA(508548)
91 DHANWADA TS-46-002-006-021/010305
(HANMANPALLE) 		3646002000NRG24280420230074653 28/04/2023 Mallamma 3646002WL003339 Mallamma 00684 APGV0007155 700 700 Rejected 12/05/2023 1490408130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 DHANWADA TS-46-002-006-021/010305
(HANMANPALLE) 		3646002000NRG24280420230074652 28/04/2023 Siddamma 3646002WL003339 Siddamma 00684 APGV0007155 700 700 Processed 12/05/2023 1490408133 Mr. SIDDAMMA GONDELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 DHANWADA TS-46-002-006-021/010307
(HANMANPALLE) 		3646002000NRG24280420230074654 28/04/2023 Tirupathamma 3646002WL003339 Tirupathamma 00684 APGV0007155 580 580 Processed 12/05/2023 1490408115 MRS KANTHI THIRUPATHAMMA STATE BANK OF INDIA(508548)
94 DHANWADA TS-46-002-006-021/010308
(HANMANPALLE) 		3646002000NRG24280420230074655 28/04/2023 Jayamma 3646002WL003339 Jayamma 00684 APGV0007155 560 560 Processed 12/05/2023 1490408085 Mrs. JAYAMMA K. . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 DHANWADA TS-46-002-006-021/010327
(HANMANPALLE) 		3646002000NRG24280420230074656 28/04/2023 Ashamma 3646002WL003339 Ashamma 00684 APGV0007155 140 140 Rejected 12/05/2023 1490408086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 DHANWADA TS-46-002-006-021/010332
(HANMANPALLE) 		3646002000NRG24280420230074658 28/04/2023 Satyamma 3646002WL003339 Satyamma 00684 APGV0007155 580 580 Processed 12/05/2023 1490408165 Mrs. SANDAPURAM SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 DHANWADA TS-46-002-006-021/010333
(HANMANPALLE) 		3646002000NRG24280420230074659 28/04/2023 Sreeshaialmma 3646002WL003339 Sreeshaialmma 00684 APGV0007155 435 435 Processed 12/05/2023 1490408114 Mrs. Sreeshaialmma . S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 DHANWADA TS-46-002-006-021/010336
(HANMANPALLE) 		3646002000NRG24280420230074660 28/04/2023 Padmamma 3646002WL003339 Padmamma 00684 APGV0007155 560 560 Processed 12/05/2023 1490408169 Mrs. KURVA PADMAMMA W O KURVA NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 DHANWADA TS-46-002-006-021/010337
(HANMANPALLE) 		3646002000NRG24280420230074661 28/04/2023 Manjula 3646002WL003339 Manjula 00684 APGV0007155 725 725 Processed 12/05/2023 1490408113 Mrs. Manjula . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 DHANWADA TS-46-002-006-021/010346
(HANMANPALLE) 		3646002000NRG24280420230074662 28/04/2023 Laxmamma 3646002WL003339 Laxmamma 00684 APGV0007155 580 580 Processed 12/05/2023 1490408179 Mrs. AKULA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 DHANWADA TS-46-002-006-021/010355
(HANMANPALLE) 		3646002000NRG24280420230074666 28/04/2023 Ramulamma 3646002WL003339 Ramulamma 00684 APGV0007155 580 580 Rejected 12/05/2023 1490408107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 DHANWADA TS-46-002-006-021/010357
(HANMANPALLE) 		3646002000NRG24280420230074668 28/04/2023 Mallamma 3646002WL003339 Mallamma 00684 APGV0007155 700 700 Processed 12/05/2023 1490408084 Mrs. MALLAMMA KAPICHIKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 DHANWADA TS-46-002-006-021/010358
(HANMANPALLE) 		3646002000NRG24280420230074669 28/04/2023 Ramulamma 3646002WL003339 Ramulamma 00684 APGV0007155 280 280 Processed 12/05/2023 1490408100 MISS SEEMA RAMULAMMA STATE BANK OF INDIA(508548)
104 DHANWADA TS-46-002-006-021/010359
(HANMANPALLE) 		3646002000NRG24280420230074670 28/04/2023 Manjula 3646002WL003339 Manjula 00684 APGV0007155 280 280 Processed 12/05/2023 1490408102 Mrs. MANJULA KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 DHANWADA TS-46-002-006-021/010362
(HANMANPALLE) 		3646002000NRG24280420230074671 28/04/2023 Savithramma 3646002WL003339 Savithramma 00684 APGV0007155 725 725 Processed 12/05/2023 1490408171 Mrs. BODOLLA SAVITHRI W O B.KARREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 DHANWADA TS-46-002-006-021/010363
(HANMANPALLE) 		3646002000NRG24280420230074672 28/04/2023 Chandrakala 3646002WL003339 Chandrakala 00684 APGV0007155 580 580 Processed 12/05/2023 1490408112 MRS CHANDRAKALA MUSHTI STATE BANK OF INDIA(508548)
107 DHANWADA TS-46-002-006-021/010368
(HANMANPALLE) 		3646002000NRG24280420230074674 28/04/2023 Laxmamma 3646002WL003339 Laxmamma 00684 APGV0007155 145 145 Processed 12/05/2023 1490408111 MRS KANTHI LAXMMA STATE BANK OF INDIA(508548)
108 DHANWADA TS-46-002-006-021/010371
(HANMANPALLE) 		3646002000NRG24280420230074675 28/04/2023 Manjula 3646002WL003339 Manjula 00684 APGV0007155 725 725 Processed 12/05/2023 1490408137 Mrs. MANJULA JOGU KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 DHANWADA TS-46-002-006-021/010373
(HANMANPALLE) 		3646002000NRG24280420230074676 28/04/2023 Manula 3646002WL003339 Manula 00684 APGV0007155 725 725 Processed 12/05/2023 1490408110 Mrs. THILETI MANJULA D O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 DHANWADA TS-46-002-006-021/010374
(HANMANPALLE) 		3646002000NRG24280420230074677 28/04/2023 Shivaleela 3646002WL003339 Shivaleela 00684 APGV0007155 435 435 Processed 12/05/2023 1490408106 MRS DILLEM SHIVALEELA STATE BANK OF INDIA(508548)
111 DHANWADA TS-46-002-006-021/010375
(HANMANPALLE) 		3646002000NRG24280420230074678 28/04/2023 Galamma 3646002WL003339 Galamma 00684 APGV0007155 435 435 Processed 12/05/2023 1490408131 Mrs. Galamma . Sandapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 DHANWADA TS-46-002-006-021/010378
(HANMANPALLE) 		3646002000NRG24280420230074680 28/04/2023 Sayamma 3646002WL003339 Sayamma 00684 APGV0007155 580 580 Processed 12/05/2023 1490408149 Mrs. GONDALI SAYAMMA W O G VENKATAPPA H ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 DHANWADA TS-46-002-006-021/010394
(HANMANPALLE) 		3646002000NRG24280420230074681 28/04/2023 Eeramma 3646002WL003339 Eeramma 00684 APGV0007155 560 560 Processed 12/05/2023 1490408186 Mrs. GONDALI YERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 DHANWADA TS-46-002-006-021/010395
(HANMANPALLE) 		3646002000NRG24280420230074682 28/04/2023 Mallamma 3646002WL003339 Mallamma 00684 APGV0007155 290 290 Processed 12/05/2023 1490408166 Mrs. KURVA KAPSKE MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 DHANWADA TS-46-002-006-021/010396
(HANMANPALLE) 		3646002000NRG24280420230074683 28/04/2023 Anathamma 3646002WL003339 Anathamma 00684 APGV0007155 700 700 Processed 12/05/2023 1490408105 Mrs. anathamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 DHANWADA TS-46-002-006-021/010402
(HANMANPALLE) 		3646002000NRG24280420230074684 28/04/2023 Srinu 3646002WL003339 Srinu 00684 APGV0007155 140 140 Processed 12/05/2023 1490408222 Mr. KURWA SRINU SO JAJAPUR BASAPPA RO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 DHANWADA TS-46-002-006-021/010402
(HANMANPALLE) 		3646002000NRG24280420230074685 28/04/2023 Usenamma 3646002WL003339 Usenamma 00684 APGV0007155 580 580 Processed 12/05/2023 1490408176 Mrs. KURUVA USENAMMA W O SRINU KURUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 DHANWADA TS-46-002-006-021/010405
(HANMANPALLE) 		3646002000NRG24280420230074686 28/04/2023 Radhamma 3646002WL003339 Radhamma 00684 APGV0007155 725 725 Processed 12/05/2023 1490408161 Mrs. GUNYALA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 DHANWADA TS-46-002-006-021/010407
(HANMANPALLE) 		3646002000NRG24280420230074687 28/04/2023 Mangamma 3646002WL003339 Mangamma 00684 APGV0007155 280 280 Processed 12/05/2023 1490408195 Mrs. KOTHAKAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 DHANWADA TS-46-002-006-021/010412
(HANMANPALLE) 		3646002000NRG24280420230074690 28/04/2023 Yadamma 3646002WL003339 Yadamma 00684 APGV0007155 420 420 Processed 12/05/2023 1490408190 Mrs. MUKKIDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 DHANWADA TS-46-002-006-021/010413
(HANMANPALLE) 		3646002000NRG24280420230074691 28/04/2023 Chittemma 3646002WL003339 Chittemma 00684 APGV0007155 725 725 Processed 12/05/2023 1490408170 Mrs. JOGU CHETTEMMA W O JOGU ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 DHANWADA TS-46-002-006-021/010415
(HANMANPALLE) 		3646002000NRG24280420230074692 28/04/2023 Thirupatamma 3646002WL003339 Thirupatamma 00684 APGV0007155 700 700 Processed 12/05/2023 1490408135 MRS K THIRUPATHAMMA STATE BANK OF INDIA(508548)
123 DHANWADA TS-46-002-006-021/010421
(HANMANPALLE) 		3646002000NRG24280420230074693 28/04/2023 Hanmamma 3646002WL003339 Hanmamma 00684 APGV0007155 280 280 Processed 12/05/2023 1490408197 Mrs. HANMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 DHANWADA TS-46-002-006-021/010447
(HANMANPALLE) 		3646002000NRG24280420230074695 28/04/2023 Narsimha Reddy 3646002WL003339 Narsimha Reddy 00684 APGV0007155 700 700 Processed 12/05/2023 1490408101 Mr. NARSIMHA REDDY BHEEMANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 DHANWADA TS-46-002-006-021/010447
(HANMANPALLE) 		3646002000NRG24280420230074696 28/04/2023 Padmamma 3646002WL003339 Padmamma 00684 APGV0007155 700 700 Processed 12/05/2023 1490408162 Mrs. PADMAMMA W O NARSIMA REDDY BHEMANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 DHANWADA TS-46-002-006-021/010449
(HANMANPALLE) 		3646002000NRG24280420230074697 28/04/2023 Laxmamma 3646002WL003339 Laxmamma 00684 APGV0007155 700 700 Processed 12/05/2023 1490408143 Mrs. LAKSHMIDEVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 DHANWADA TS-46-002-006-021/010466
(HANMANPALLE) 		3646002000NRG24280420230074698 28/04/2023 Sumitra 3646002WL003339 Sumitra 00684 APGV0007155 560 560 Processed 12/05/2023 1490408183 Mrs. PYATA SUMITHRA W O DEVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 DHANWADA TS-46-002-006-021/010474
(HANMANPALLE) 		3646002000NRG24280420230074699 28/04/2023 Bujjamma 3646002WL003339 Bujjamma 00684 APGV0007155 420 420 Processed 12/05/2023 1490408147 Mrs. BONDELLI BUJJAMMA W O RAMULU HANMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 DHANWADA TS-46-002-006-021/010489
(HANMANPALLE) 		3646002000NRG24280420230074701 28/04/2023 Kankamma 3646002WL003339 Kankamma 00684 APGV0007155 560 560 Processed 12/05/2023 1490408191 Mrs. VADDE KANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 DHANWADA TS-46-002-006-021/010490
(HANMANPALLE) 		3646002000NRG24280420230074702 28/04/2023 Govardhan 3646002WL003339 Govardhan 00684 APGV0007155 280 280 Processed 12/05/2023 1490408198 MR KAPESSA GOVARDAN STATE BANK OF INDIA(508548)
131 DHANWADA TS-46-002-006-021/010490
(HANMANPALLE) 		3646002000NRG24280420230074703 28/04/2023 Mamata 3646002WL003339 Mamata 00684 APGV0007155 280 280 Processed 12/05/2023 1490408193 MRS K MAMATHA STATE BANK OF INDIA(508548)
132 DHANWADA TS-46-002-006-021/010498
(HANMANPALLE) 		3646002000NRG24280420230074704 28/04/2023 Chandrakal 3646002WL003339 Chandrakal 00684 APGV0007155 840 840 Processed 12/05/2023 1490408189 Mrs. KUMMARI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 DHANWADA TS-46-002-006-021/010517
(HANMANPALLE) 		3646002000NRG24280420230074709 28/04/2023 laxmidevi 3646002WL003339 laxmidevi 00684 APGV0007155 700 700 Processed 12/05/2023 1490408145 Mrs. LAKSHMI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 DHANWADA TS-46-002-006-021/010526
(HANMANPALLE) 		3646002000NRG24280420230074711 28/04/2023 mannemma 3646002WL003339 mannemma 00684 APGV0007155 840 840 Processed 12/05/2023 1490408150 Mrs. KUMMARI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 DHANWADA TS-46-002-006-021/010529
(HANMANPALLE) 		3646002000NRG24280420230074712 28/04/2023 Kavitha 3646002WL003339 Kavitha 00684 APGV0007155 560 560 Processed 12/05/2023 1490408219 Mrs. VADDE KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 DHANWADA TS-46-002-006-021/010529
(HANMANPALLE) 		3646002000NRG24280420230074713 28/04/2023 Nagappa 3646002WL003339 Nagappa 00684 APGV0007155 700 700 Processed 12/05/2023 1490408241 Mr. VADDE NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 DHANWADA TS-46-002-006-021/010534
(HANMANPALLE) 		3646002000NRG24280420230074715 28/04/2023 shahin begum 3646002WL003339 shahin begum 00684 APGV0007155 560 560 Processed 12/05/2023 1490408168 Mrs. SHAHIN BEGUM JAVID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 DHANWADA TS-46-002-006-021/010536
(HANMANPALLE) 		3646002000NRG24280420230074716 28/04/2023 sujata 3646002WL003339 sujata 00684 APGV0007155 560 560 Processed 12/05/2023 1490408180 Mrs. PEDAKURVA SUJATHA W O PEDAKURVA VE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 DHANWADA TS-46-002-006-021/010557
(HANMANPALLE) 		3646002000NRG24280420230074720 28/04/2023 Parvatamma 3646002WL003339 Parvatamma 00684 APGV0007155 140 140 Processed 12/05/2023 1490408208 Mrs. B PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 DHANWADA TS-46-002-006-021/010579
(HANMANPALLE) 		3646002000NRG24280420230074721 28/04/2023 Lakshmi 3646002WL003339 Lakshmi 00684 APGV0007155 580 580 Processed 12/05/2023 1490408167 Mrs. MUKIDI LAXMI W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 DHANWADA TS-46-002-006-021/010580
(HANMANPALLE) 		3646002000NRG24280420230074722 28/04/2023 Sunitha 3646002WL003339 Sunitha 00684 APGV0007155 580 580 Processed 12/05/2023 1490408177 Mrs. B SUNITHA W O ASHOK R O HANUMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 DHANWADA TS-46-002-006-021/010582
(HANMANPALLE) 		3646002000NRG24280420230074723 28/04/2023 Mallamma 3646002WL003339 Mallamma 00684 APGV0007155 420 420 Processed 12/05/2023 1490408192 Mrs. PORLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 DHANWADA TS-46-002-006-021/010583
(HANMANPALLE) 		3646002000NRG24280420230074724 28/04/2023 Lakshmamma 3646002WL003339 Lakshmamma 00684 APGV0007155 580 580 Processed 12/05/2023 1490408185 Mrs. KURVA LAXMAMMA W O K RAJU R O HA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 DHANWADA TS-46-002-006-021/010587
(HANMANPALLE) 		3646002000NRG24280420230074725 28/04/2023 Laxmi 3646002WL003339 Laxmi 00684 APGV0007155 580 580 Processed 12/05/2023 1490408220 Mrs. GOPLAPURAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 DHANWADA TS-46-002-006-021/010588
(HANMANPALLE) 		3646002000NRG24280420230074726 28/04/2023 Mallamma 3646002WL003339 Mallamma 00684 APGV0007155 700 700 Processed 12/05/2023 1490408188 Miss. KANTHI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 DHANWADA TS-46-002-006-021/010599
(HANMANPALLE) 		3646002000NRG24280420230074728 28/04/2023 Manjula 3646002WL003339 Manjula 00684 APGV0007155 140 140 Processed 12/05/2023 1490408172 Mrs. PORLA MANJULA W O PORLA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 DHANWADA TS-46-002-006-021/010604
(HANMANPALLE) 		3646002000NRG24280420230074731 28/04/2023 manemma 3646002WL003339 manemma 00684 APGV0007155 435 435 Processed 12/05/2023 1490408087 Mrs. MANEMMA KASPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 DHANWADA TS-46-002-006-021/010606
(HANMANPALLE) 		3646002000NRG24280420230074732 28/04/2023 sugunamma 3646002WL003339 sugunamma 00684 APGV0007155 700 700 Processed 12/05/2023 1490408182 Mrs. DAMARI GIDDA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 DHANWADA TS-46-002-006-021/010612
(HANMANPALLE) 		3646002000NRG24280420230074733 28/04/2023 arunamma 3646002WL003339 arunamma 00684 APGV0007155 700 700 Processed 12/05/2023 1490408184 Mrs. SAMANURI ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 DHANWADA TS-46-002-006-021/010618
(HANMANPALLE) 		3646002000NRG24280420230074735 28/04/2023 Erappa 3646002WL003339 Erappa 00684 APGV0007155 725 725 Processed 12/05/2023 1490408154 Mr. VENKATAIAH PALLY ERAPPA S O PEDDA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 DHANWADA TS-46-002-006-021/010618
(HANMANPALLE) 		3646002000NRG24280420230074734 28/04/2023 Savitri 3646002WL003339 Savitri 00684 APGV0007155 435 435 Processed 12/05/2023 1490408163 MRS VENKATAYAPALLI SAVITHRI STATE BANK OF INDIA(508548)
152 DHANWADA TS-46-002-006-021/010627
(HANMANPALLE) 		3646002000NRG24280420230074736 28/04/2023 safiya begam 3646002WL003339 safiya begam 00684 APGV0007155 560 560 Processed 12/05/2023 1490408228 Mrs. MOHAMMED SAFIYA BEGUM WO MD EESUP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 DHANWADA TS-46-002-006-021/010636
(HANMANPALLE) 		3646002000NRG24280420230074739 28/04/2023 laxmamma 3646002WL003339 laxmamma 00684 APGV0007155 725 725 Processed 12/05/2023 1490408218 Mrs. SANDAPURAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 DHANWADA TS-46-002-006-021/010639
(HANMANPALLE) 		3646002000NRG24280420230074740 28/04/2023 lavanya 3646002WL003339 lavanya 00684 APGV0007155 700 700 Processed 12/05/2023 1490408240 MRS KANTHI LAVANYA STATE BANK OF INDIA(508548)
155 DHANWADA TS-46-002-006-021/010651
(HANMANPALLE) 		3646002000NRG24280420230074745 28/04/2023 kurmurthi 3646002WL003339 kurmurthi 00684 APGV0007155 580 580 Processed 12/05/2023 1490408232 Mr. K KURUMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 DHANWADA TS-46-002-006-021/010653
(HANMANPALLE) 		3646002000NRG24280420230074746 28/04/2023 aruna 3646002WL003339 aruna 00684 APGV0007155 580 580 Processed 12/05/2023 1490408099 SUVARNA SEEMA ICICI BANK LTD(508534)
157 DHANWADA TS-46-002-006-021/010655
(HANMANPALLE) 		3646002000NRG24280420230074747 28/04/2023 Anuradha 3646002WL003339 Anuradha 00684 APGV0007155 580 580 Processed 12/05/2023 1490408194 Mrs. KAPISKE ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 DHANWADA TS-46-002-006-021/010677
(HANMANPALLE) 		3646002000NRG24280420230074750 28/04/2023 Sathyamma 3646002WL003339 Sathyamma 00684 APGV0007155 700 700 Processed 12/05/2023 1490408139 Mr. SATHYAMMA VADDE WO RAJU RO HANMANPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 DHANWADA TS-46-002-006-021/010688
(HANMANPALLE) 		3646002000NRG24280420230074752 28/04/2023 rajeeta 3646002WL003339 rajeeta 00684 APGV0007155 435 435 Processed 12/05/2023 1490408235 Mrs. MUKKIDI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 DHANWADA TS-46-002-006-021/010694
(HANMANPALLE) 		3646002000NRG24280420230074754 28/04/2023 anitha 3646002WL003339 anitha 00684 APGV0007155 725 725 Processed 12/05/2023 1490408236 Mrs. THEELETI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 DHANWADA TS-46-002-006-021/010696
(HANMANPALLE) 		3646002000NRG24280420230074755 28/04/2023 nagamani 3646002WL003339 nagamani 00684 APGV0007155 560 560 Processed 12/05/2023 1490408230 Mrs. GONDYALA NAGAMANI WO G KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 DHANWADA TS-46-002-006-021/010697
(HANMANPALLE) 		3646002000NRG24280420230074756 28/04/2023 Shivaleela 3646002WL003339 Shivaleela 00684 APGV0007155 435 435 Processed 12/05/2023 1490408234 Mrs. Gopalapuram Shivaleela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 DHANWADA TS-46-002-006-021/010698
(HANMANPALLE) 		3646002000NRG24280420230074757 28/04/2023 Laxmamma 3646002WL003339 Laxmamma 00684 APGV0007155 725 725 Processed 12/05/2023 1490408126 Mrs. LAXMAMMA JOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 DHANWADA TS-46-002-006-021/010701
(HANMANPALLE) 		3646002000NRG24280420230074469 28/04/2023 narshimulu 3646002WL003328 narshimulu 00684 APGV0007155 1542 1542 Processed 12/05/2023 1490408151 Mr. SAVARI NARSIMULU S O LINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 DHANWADA TS-46-002-006-021/010711
(HANMANPALLE) 		3646002000NRG24280420230074758 28/04/2023 narayanamma 3646002WL003339 narayanamma 00684 APGV0007155 700 700 Processed 12/05/2023 1490408239 Mrs. DAMARAGIDDA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 DHANWADA TS-46-002-006-021/010728
(HANMANPALLE) 		3646002000NRG24280420230074759 28/04/2023 vinod kumar 3646002WL003339 vinod kumar 00684 APGV0007155 840 840 Processed 12/05/2023 1490408238 MR RAMAVATH VINOD STATE BANK OF INDIA(508548)
167 DHANWADA TS-46-002-006-021/010761
(HANMANPALLE) 		3646002000NRG24280420230074763 28/04/2023 chand pasha 3646002WL003339 chand pasha 00684 APGV0007155 560 560 Processed 12/05/2023 1490408242 CHAND PASHA UNION BANK OF INDIA(508500)
168 DHANWADA TS-46-002-006-021/010761
(HANMANPALLE) 		3646002000NRG24280420230074762 28/04/2023 mymuna 3646002WL003339 mymuna 00684 APGV0007155 420 420 Processed 12/05/2023 1490408243 MYMUNA BEGUM UNION BANK OF INDIA(508500)
169 DHANWADA TS-46-002-022-001/010238
(DHUDGU THANDA) 		3646002000NRG24280420230074527 28/04/2023 Shankaramma 3646002WL003336 Shankaramma 00684 APGV0007155 277 277 Processed 12/05/2023 1490408216 Mrs. KATRAVATH SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 DHANWADA TS-46-002-022-001/010241
(DHUDGU THANDA) 		3646002000NRG24280420230074528 28/04/2023 Lalebai 3646002WL003336 Lalebai 00684 APGV0007155 277 277 Processed 12/05/2023 1490408196 Mrs. SABAVAT LALEBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 DHANWADA TS-46-002-022-001/010242
(DHUDGU THANDA) 		3646002000NRG24280420230074529 28/04/2023 Mothyamma 3646002WL003336 Mothyamma 00684 APGV0007155 415 415 Processed 12/05/2023 1490408229 Mrs. SABAVAT MOTHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 DHANWADA TS-46-002-022-001/010276
(DHUDGU THANDA) 		3646002000NRG24280420230074530 28/04/2023 Lachi Bhai 3646002WL003336 Lachi Bhai 00684 APGV0007155 277 277 Processed 12/05/2023 1490408237 Mrs. SABAVAT LACHIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 DHANWADA TS-46-002-022-001/080008
(DHUDGU THANDA) 		3646002000NRG24280420230074531 28/04/2023 Sitamma 3646002WL003336 Sitamma 00684 APGV0007155 692 692 Processed 12/05/2023 1490408201 Mrs. KATRAVAT SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 DHANWADA TS-46-002-022-001/080011
(DHUDGU THANDA) 		3646002000NRG24280420230074532 28/04/2023 Mani Bai 3646002WL003336 Mani Bai 00684 APGV0007155 277 277 Processed 12/05/2023 1490408156 Mrs. KATRAVATH MANI BAI W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 DHANWADA TS-46-002-022-001/080092
(DHUDGU THANDA) 		3646002000NRG24280420230074533 28/04/2023 dhani bai 3646002WL003336 dhani bai 00684 APGV0007155 830 830 Processed 12/05/2023 1490408212 Mrs. KATRAVATH DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 DHANWADA TS-46-002-022-001/080093
(DHUDGU THANDA) 		3646002000NRG24280420230074534 28/04/2023 mani bai 3646002WL003336 mani bai 00684 APGV0007155 415 415 Processed 12/05/2023 1490408146 Mr. MANIKYAMMA W O SITYANAIK HANMANPALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 DHANWADA TS-46-002-022-001/080096
(DHUDGU THANDA) 		3646002000NRG24280420230074535 28/04/2023 shanti bai 3646002WL003336 shanti bai 00684 APGV0007155 692 692 Processed 12/05/2023 1490408223 Mrs. KATRAVATH SHANTHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 DHANWADA TS-46-002-022-001/080097
(DHUDGU THANDA) 		3646002000NRG24280420230074537 28/04/2023 mani bai 3646002WL003336 mani bai 00684 APGV0007155 554 554 Processed 12/05/2023 1490408206 Mrs. KATRAVATH MANIKYAMMA ALIAS MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 DHANWADA TS-46-002-022-001/080110
(DHUDGU THANDA) 		3646002000NRG24280420230074538 28/04/2023 ravi nayak 3646002WL003336 ravi nayak 00684 APGV0007155 830 830 Processed 12/05/2023 1490408207 Mr. SABAVAT RAVI NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 DHANWADA TS-46-002-022-001/080110
(DHUDGU THANDA) 		3646002000NRG24280420230074539 28/04/2023 shanti bayi 3646002WL003336 shanti bayi 00684 APGV0007155 692 692 Processed 12/05/2023 1490408214 Mrs. SABAVAT SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 DHANWADA TS-46-002-022-001/080120
(DHUDGU THANDA) 		3646002000NRG24280420230074540 28/04/2023 sabavat munibai 3646002WL003336 sabavat munibai 00684 APGV0007155 415 415 Processed 12/05/2023 1490408215 Mrs. SABAVAT MUNIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 DHANWADA TS-46-002-022-001/080121
(DHUDGU THANDA) 		3646002000NRG24280420230074541 28/04/2023 sabavat hemli bai 3646002WL003336 sabavat hemli bai 00684 APGV0007155 415 415 Processed 12/05/2023 1490408217 Mrs. SABAVATH HEMLIBAI WO SABAVATH MUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 DHANWADA TS-46-002-022-001/080122
(DHUDGU THANDA) 		3646002000NRG24280420230074542 28/04/2023 sabavat ramulamma 3646002WL003336 sabavat ramulamma 00684 APGV0007155 415 415 Processed 12/05/2023 1490408211 Mrs. SABAVATH RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 DHANWADA TS-46-002-022-001/080127
(DHUDGU THANDA) 		3646002000NRG24280420230074543 28/04/2023 sabavat hemili bai 3646002WL003336 sabavat hemili bai 00684 APGV0007155 277 277 Processed 12/05/2023 1490408158 Mrs. SABAVATH HEMLI BAI W O GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 DHANWADA TS-46-002-022-001/080132
(DHUDGU THANDA) 		3646002000NRG24280420230074544 28/04/2023 sabavat ramu 3646002WL003336 sabavat ramu 00684 APGV0007155 554 554 Processed 12/05/2023 1490408221 Mr. SABAVATH RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 DHANWADA TS-46-002-022-001/080133
(DHUDGU THANDA) 		3646002000NRG24280420230074545 28/04/2023 mudavat sakri bai 3646002WL003336 mudavat sakri bai 00684 APGV0007155 415 415 Processed 12/05/2023 1490408213 Mrs. MUDAVATH SAKRI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 DHANWADA TS-46-002-022-001/080137
(DHUDGU THANDA) 		3646002000NRG24280420230074546 28/04/2023 ramavat hemli baayi 3646002WL003336 ramavat hemli baayi 00684 APGV0007155 415 415 Processed 12/05/2023 1490408138 Mrs. L.R.POMLA BAI W O HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 DHANWADA TS-46-002-022-001/080144
(DHUDGU THANDA) 		3646002000NRG24280420230074548 28/04/2023 laxmi bai 3646002WL003336 laxmi bai 00684 APGV0007155 415 415 Processed 12/05/2023 1490408104 MRS LAXMI BAI STATE BANK OF INDIA(508548)
189 DHANWADA TS-46-002-022-001/080233
(DHUDGU THANDA) 		3646002000NRG24280420230074549 28/04/2023 Venkataiah 3646002WL003336 Venkataiah 00684 APGV0007155 830 830 Processed 12/05/2023 1490408164 MR PALTHYAVATH VENKATNAIK STATE BANK OF INDIA(508548)
190 DHANWADA TS-46-002-024-001/030005
(KODRONPALLI) 		3646002000NRG24280420230071518 28/04/2023 Ramulu 3646002WL003219 Ramulu 00684 APGV0007155 233 233 Processed 12/05/2023 1490408122 CHINTAKUNTA RAMULU UNION BANK OF INDIA(508500)
191 DHANWADA TS-46-002-024-001/030025
(KODRONPALLI) 		3646002000NRG24280420230071413 28/04/2023 Krisnayya 3646002WL003217 Krisnayya 00684 APGV0007155 323 323 Processed 12/05/2023 1490408123 Mr. Krisnayya . Balayyalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 DHANWADA TS-46-002-024-001/030128
(KODRONPALLI) 		3646002000NRG24280420230071419 28/04/2023 Mogulayya 3646002WL003217 Mogulayya 00684 APGV0007155 970 970 Processed 12/05/2023 1490408128 MOGULAYYA JAM ICICI BANK LTD(508534)
193 DHANWADA TS-46-002-024-001/030151
(KODRONPALLI) 		3646002000NRG24280420230074474 28/04/2023 Rajanna 3646002WL003331 Rajanna 00684 APGV0007155 1542 1542 Processed 12/05/2023 1490408124 Mr. SANDHULA RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 DHANWADA TS-46-002-024-001/030206
(KODRONPALLI) 		3646002000NRG24280420230071530 28/04/2023 Papanna 3646002WL003219 Papanna 00684 APGV0007155 1396 1396 Processed 12/05/2023 1490408127 Mr. JANGA PAPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 76495 76495
195 DHANWADA TS-46-002-024-001/030193
(KODRONPALLI) 		3646002000NRG24280420230071424 28/04/2023 Narsimulu 3646002WL003217 Narsimulu 00684 APGV0007174 970 970 Processed 12/05/2023 1490408153 Mr. PANDI NARASIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 970 970
196 DHANWADA TS-46-002-006-021/010224
(HANMANPALLE) 		3646002000NRG24280420230074629 28/04/2023 Indramma 3646002WL003339 Indramma 00684 APGV0007207 560 560 Processed 12/05/2023 1490408178 Mrs. PEDDAKURVA INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 DHANWADA TS-46-002-006-021/010531
(HANMANPALLE) 		3646002000NRG24280420230074714 28/04/2023 jayamma 3646002WL003339 jayamma 00684 APGV0007207 280 280 Processed 12/05/2023 1490408199 MRS KANTHI JAYAMA STATE BANK OF INDIA(508548)
198 DHANWADA TS-46-002-007-004/010436
(GOTUR) 		3646002000NRG24280420230071516 28/04/2023 Anitha 3646002WL003219 Anitha 00684 APGV0007207 698 698 Processed 12/05/2023 1490408225 Mrs. GALI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 DHANWADA TS-46-002-010-007/010078
(MANDIPALLE) 		3646002000NRG24280420230077477 28/04/2023 parvatmma 3646002WL003424 parvatmma 00684 APGV0007207 791 791 Processed 12/05/2023 1490408224 BADUGU PARVATHAMMA UNION BANK OF INDIA(508500)
200 DHANWADA TS-46-002-010-007/010179
(MANDIPALLE) 		3646002000NRG24280420230077484 28/04/2023 Venkatayya 3646002WL003424 Venkatayya 00684 APGV0007207 791 791 Processed 12/05/2023 1490408173 Mr. CHEKKA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 DHANWADA TS-46-002-024-001/030007
(KODRONPALLI) 		3646002000NRG24280420230071410 28/04/2023 Narsamma 3646002WL003217 Narsamma 00684 APGV0007207 323 323 Processed 12/05/2023 1490408226 Mrs. PEDDABALAYOLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 DHANWADA TS-46-002-024-001/030016
(KODRONPALLI) 		3646002000NRG24280420230071412 28/04/2023 Anitha 3646002WL003217 Anitha 00684 APGV0007207 808 808 Processed 12/05/2023 1490408200 Mrs. DOROLLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 DHANWADA TS-46-002-024-001/030126
(KODRONPALLI) 		3646002000NRG24280420230071522 28/04/2023 Rajeshwari 3646002WL003219 Rajeshwari 00684 APGV0007207 1396 1396 Processed 12/05/2023 1490408205 Mrs. BAJARI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 DHANWADA TS-46-002-024-001/030127
(KODRONPALLI) 		3646002000NRG24280420230071523 28/04/2023 Manjula 3646002WL003219 Manjula 00684 APGV0007207 1396 1396 Processed 12/05/2023 1490408231 Mrs. BANDAMEEDI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 DHANWADA TS-46-002-024-001/030136
(KODRONPALLI) 		3646002000NRG24280420230071526 28/04/2023 Radhamma 3646002WL003219 Radhamma 00684 APGV0007207 1396 1396 Processed 12/05/2023 1490408204 Mrs. G RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 DHANWADA TS-46-002-024-001/030266
(KODRONPALLI) 		3646002000NRG24280420230074475 28/04/2023 Ramulamma 3646002WL003332 Ramulamma 00684 APGV0007207 502 502 Processed 12/05/2023 1490408227 Mrs. PANDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 DHANWADA TS-46-002-024-001/030280
(KODRONPALLI) 		3646002000NRG24280420230071427 28/04/2023 Ramchandrayya 3646002WL003217 Ramchandrayya 00684 APGV0007207 970 970 Processed 12/05/2023 1490408233 Mr. ETTE RAM CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 DHANWADA TS-46-002-024-001/030311
(KODRONPALLI) 		3646002000NRG24280420230074511 28/04/2023 Ravindra 3646002WL003334 Ravindra 00684 APGV0007207 502 502 Processed 12/05/2023 1490408203 Mrs. GOLLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 DHANWADA TS-46-002-024-001/030399
(KODRONPALLI) 		3646002000NRG24280420230071433 28/04/2023 Anjaneyulu 3646002WL003217 Anjaneyulu 00684 APGV0007207 970 970 Processed 12/05/2023 1490408202 Mr. CHINTAKUNTA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 DHANWADA TS-46-002-024-001/030414
(KODRONPALLI) 		3646002000NRG24280420230071540 28/04/2023 anita 3646002WL003219 anita 00684 APGV0007207 1396 1396 Processed 12/05/2023 1490408159 G ANITA UNION BANK OF INDIA(508500)
SubTotal 12779 12779
211 DHANWADA TS-46-002-006-021/010193
(HANMANPALLE) 		3646002000NRG24280420230074615 28/04/2023 Mallamma 3646002WL003339 Mallamma 00691 IPOS0000001 435 435 Processed 12/05/2023 1490408057 Mrs. Mallamma . Sandhapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 DHANWADA TS-46-002-006-021/010409
(HANMANPALLE) 		3646002000NRG24280420230074689 28/04/2023 Balamani 3646002WL003339 Balamani 00691 IPOS0000001 560 560 Processed 12/05/2023 1490408065 Mrs. GONDELI BALA MANEMMA W O BALAKISTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 DHANWADA TS-46-002-006-021/010602
(HANMANPALLE) 		3646002000NRG24280420230074729 28/04/2023 Laxmamma 3646002WL003339 Laxmamma 00691 IPOS0000001 290 290 Processed 12/05/2023 1490408068 Mrs. LAXMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 DHANWADA TS-46-002-006-021/010602
(HANMANPALLE) 		3646002000NRG24280420230074730 28/04/2023 Raju 3646002WL003339 Raju 00691 IPOS0000001 725 725 Processed 12/05/2023 1490408036 Mr. THILETI RAJU SO THILETI VENKATAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 DHANWADA TS-46-002-010-007/010668
(MANDIPALLE) 		3646002000NRG24280420230077598 28/04/2023 tirumalesh 3646002WL003441 tirumalesh 00691 IPOS0000001 980 980 Processed 12/05/2023 1490408032 Mr. CHEKKA TIRUMALESH BANK OF MAHARASHTRA(607387)
216 DHANWADA TS-46-002-010-007/010671
(MANDIPALLE) 		3646002000NRG24280420230077506 28/04/2023 Laxmamma 3646002WL003424 Laxmamma 00691 IPOS0000001 264 264 Processed 12/05/2023 1490408035 LAXMAMMA B ICICI BANK LTD(508534)
217 DHANWADA TS-46-002-010-007/10688
(MANDIPALLE) 		3646002000NRG24280420230077592 28/04/2023 golla sabitha 3646002WL003437 golla sabitha 00691 IPOS0000001 1028 1028 Processed 12/05/2023 1490408081 GOLLA SABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
218 DHANWADA TS-46-002-024-001/030010
(KODRONPALLI) 		3646002000NRG24280420230071411 28/04/2023 Jayamma 3646002WL003217 Jayamma 00691 IPOS0000001 808 808 Processed 12/05/2023 1490408053 Mrs. MANDAGIRI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 DHANWADA TS-46-002-024-001/030022
(KODRONPALLI) 		3646002000NRG24280420230071519 28/04/2023 Mahendramma 3646002WL003219 Mahendramma 00691 IPOS0000001 1163 1163 Processed 12/05/2023 1490408046 GOLLA MOGULAMMA UNION BANK OF INDIA(508500)
220 DHANWADA TS-46-002-024-001/030025
(KODRONPALLI) 		3646002000NRG24280420230071414 28/04/2023 Lakshmi 3646002WL003217 Lakshmi 00691 IPOS0000001 485 485 Processed 12/05/2023 1490408080 PANDI LAKSHMAMMA UNION BANK OF INDIA(508500)
221 DHANWADA TS-46-002-024-001/030105
(KODRONPALLI) 		3646002000NRG24280420230071521 28/04/2023 Anjaneyulu 3646002WL003219 Anjaneyulu 00691 IPOS0000001 233 233 Processed 12/05/2023 1490408031 GUDDI ANJANEYULU UNION BANK OF INDIA(508500)
222 DHANWADA TS-46-002-024-001/030120
(KODRONPALLI) 		3646002000NRG24280420230071416 28/04/2023 Chinnabalaiah 3646002WL003217 Chinnabalaiah 00691 IPOS0000001 323 323 Processed 12/05/2023 1490408061 CHINNA BALAIAH UNION BANK OF INDIA(508500)
223 DHANWADA TS-46-002-024-001/030120
(KODRONPALLI) 		3646002000NRG24280420230071417 28/04/2023 Gangamma 3646002WL003217 Gangamma 00691 IPOS0000001 323 323 Processed 12/05/2023 1490408042 GANGAMMA KURVA ICICI BANK LTD(508534)
224 DHANWADA TS-46-002-024-001/030120
(KODRONPALLI) 		3646002000NRG24280420230071418 28/04/2023 Laxmamma 3646002WL003217 Laxmamma 00691 IPOS0000001 323 323 Processed 12/05/2023 1490408041 K LAKSHMAMMA UNION BANK OF INDIA(508500)
225 DHANWADA TS-46-002-024-001/030129
(KODRONPALLI) 		3646002000NRG24280420230071524 28/04/2023 Chennamma 3646002WL003219 Chennamma 00691 IPOS0000001 698 698 Processed 12/05/2023 1490408052 CHENNAMMA SANGAM ICICI BANK LTD(508534)
226 DHANWADA TS-46-002-024-001/030143
(KODRONPALLI) 		3646002000NRG24280420230071527 28/04/2023 Manemma 3646002WL003219 Manemma 00691 IPOS0000001 1396 1396 Processed 12/05/2023 1490408062 TANKARAM MANEMMA UNION BANK OF INDIA(508500)
227 DHANWADA TS-46-002-024-001/030167
(KODRONPALLI) 		3646002000NRG24280420230071528 28/04/2023 Ananthamma 3646002WL003219 Ananthamma 00691 IPOS0000001 931 931 Processed 12/05/2023 1490408055 ANANTHAMMA CHINTAKUNTA ICICI BANK LTD(508534)
228 DHANWADA TS-46-002-024-001/030189
(KODRONPALLI) 		3646002000NRG24280420230071423 28/04/2023 Nagamani 3646002WL003217 Nagamani 00691 IPOS0000001 808 808 Processed 12/05/2023 1490408051 NAGAMANI PANDHI ICICI BANK LTD(508534)
229 DHANWADA TS-46-002-024-001/030189
(KODRONPALLI) 		3646002000NRG24280420230071422 28/04/2023 Nagaraju 3646002WL003217 Nagaraju 00691 IPOS0000001 970 970 Processed 12/05/2023 1490408050 NAGARAJU PANDHI ICICI BANK LTD(508534)
230 DHANWADA TS-46-002-024-001/030193
(KODRONPALLI) 		3646002000NRG24280420230071425 28/04/2023 Ananthamma 3646002WL003217 Ananthamma 00691 IPOS0000001 808 808 Processed 12/05/2023 1490408049 ANANTHAMMA PANDHI ICICI BANK LTD(508534)
231 DHANWADA TS-46-002-024-001/030196
(KODRONPALLI) 		3646002000NRG24280420230071529 28/04/2023 Rajulu 3646002WL003219 Rajulu 00691 IPOS0000001 1396 1396 Processed 12/05/2023 1490408067 J RAJU UNION BANK OF INDIA(508500)
232 DHANWADA TS-46-002-024-001/030206
(KODRONPALLI) 		3646002000NRG24280420230071531 28/04/2023 Jayamma 3646002WL003219 Jayamma 00691 IPOS0000001 1396 1396 Processed 12/05/2023 1490408063 JANGA JAYAMMA UNION BANK OF INDIA(508500)
233 DHANWADA TS-46-002-024-001/030267
(KODRONPALLI) 		3646002000NRG24280420230071533 28/04/2023 bhagyamma 3646002WL003219 bhagyamma 00691 IPOS0000001 1163 1163 Processed 12/05/2023 1490408033 PANDI BHAGYAMMA UNION BANK OF INDIA(508500)
234 DHANWADA TS-46-002-024-001/030267
(KODRONPALLI) 		3646002000NRG24280420230071532 28/04/2023 ramesh 3646002WL003219 ramesh 00691 IPOS0000001 1163 1163 Processed 12/05/2023 1490408034 PANDI RAMESH UNION BANK OF INDIA(508500)
235 DHANWADA TS-46-002-024-001/030277
(KODRONPALLI) 		3646002000NRG24280420230071534 28/04/2023 Gopamma 3646002WL003219 Gopamma 00691 IPOS0000001 698 698 Processed 12/05/2023 1490408048 Mrs. Gopamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 DHANWADA TS-46-002-024-001/030277
(KODRONPALLI) 		3646002000NRG24280420230071535 28/04/2023 Manjula 3646002WL003219 Manjula 00691 IPOS0000001 1163 1163 Processed 12/05/2023 1490408047 Mrs. NAGARAM MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 DHANWADA TS-46-002-024-001/030288
(KODRONPALLI) 		3646002000NRG24280420230071429 28/04/2023 Sanjamma 3646002WL003217 Sanjamma 00691 IPOS0000001 162 162 Processed 12/05/2023 1490408039 Mrs. JANGA SANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 DHANWADA TS-46-002-024-001/030297
(KODRONPALLI) 		3646002000NRG24280420230071430 28/04/2023 Sathyamma 3646002WL003217 Sathyamma 00691 IPOS0000001 970 970 Processed 12/05/2023 1490408044 DAPPALA SATYAMMA UNION BANK OF INDIA(508500)
239 DHANWADA TS-46-002-024-001/030302
(KODRONPALLI) 		3646002000NRG24280420230071432 28/04/2023 Anasuya 3646002WL003217 Anasuya 00691 IPOS0000001 808 808 Processed 12/05/2023 1490408038 PANDI ANASUYA UNION BANK OF INDIA(508500)
240 DHANWADA TS-46-002-024-001/030365
(KODRONPALLI) 		3646002000NRG24280420230071538 28/04/2023 Shakeer 3646002WL003219 Shakeer 00691 IPOS0000001 1396 1396 Processed 12/05/2023 1490408066 ABDHUL SHAKER CANARA BANK(508532)
241 DHANWADA TS-46-002-024-001/030387
(KODRONPALLI) 		3646002000NRG24280420230071539 28/04/2023 Suguna 3646002WL003219 Suguna 00691 IPOS0000001 1163 1163 Processed 12/05/2023 1490408060 Mrs. CHINTAKUNTA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 DHANWADA TS-46-002-024-001/030415
(KODRONPALLI) 		3646002000NRG24280420230071541 28/04/2023 deveMdramma 3646002WL003219 deveMdramma 00691 IPOS0000001 698 698 Processed 12/05/2023 1490408056 DEVEMDRAMMA GADDAMEEDI ICICI BANK LTD(508534)
243 DHANWADA TS-46-002-024-001/030428
(KODRONPALLI) 		3646002000NRG24280420230071543 28/04/2023 Anantahamma 3646002WL003219 Anantahamma 00691 IPOS0000001 1163 1163 Processed 12/05/2023 1490408054 NAGARAM ANANTHAMMA UNION BANK OF INDIA(508500)
244 DHANWADA TS-46-002-024-001/030439
(KODRONPALLI) 		3646002000NRG24280420230071435 28/04/2023 Manemma 3646002WL003217 Manemma 00691 IPOS0000001 970 970 Processed 12/05/2023 1490408059 CHINTHAKUNTA MANEMMA UNION BANK OF INDIA(508500)
245 DHANWADA TS-46-002-024-001/030439
(KODRONPALLI) 		3646002000NRG24280420230071434 28/04/2023 Srinivaasulu 3646002WL003217 Srinivaasulu 00691 IPOS0000001 970 970 Processed 12/05/2023 1490408058 CHINTAKUNTA SRINIVASULU UNION BANK OF INDIA(508500)
246 DHANWADA TS-46-002-024-001/030467
(KODRONPALLI) 		3646002000NRG24280420230071544 28/04/2023 Rajamani 3646002WL003219 Rajamani 00691 IPOS0000001 698 698 Processed 12/05/2023 1490408064 JANGA RAJAMANI UNION BANK OF INDIA(508500)
247 DHANWADA TS-46-002-024-001/030469
(KODRONPALLI) 		3646002000NRG24280420230071437 28/04/2023 Narsamma 3646002WL003217 Narsamma 00691 IPOS0000001 970 970 Processed 12/05/2023 1490408045 PANDI NARSAMMA UNION BANK OF INDIA(508500)
248 DHANWADA TS-46-002-024-001/030469
(KODRONPALLI) 		3646002000NRG24280420230071436 28/04/2023 Sanjanna 3646002WL003217 Sanjanna 00691 IPOS0000001 808 808 Processed 12/05/2023 1490408043 PANDI SANJANNA UNION BANK OF INDIA(508500)
249 DHANWADA TS-46-002-024-001/030496
(KODRONPALLI) 		3646002000NRG24280420230071545 28/04/2023 Alivelu 3646002WL003219 Alivelu 00691 IPOS0000001 1396 1396 Processed 12/05/2023 1490408040 Miss. ALIVELU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 DHANWADA TS-46-002-024-001/030498
(KODRONPALLI) 		3646002000NRG24280420230071546 28/04/2023 Prameela 3646002WL003219 Prameela 00691 IPOS0000001 1396 1396 Processed 12/05/2023 1490408037 PREMILA CHINTAKUNTA ICICI BANK LTD(508534)
SubTotal 34098 34098
Total 161440 161440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_280423APB_FTO_32179 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 11971
2 DHANWADA TS3646002_280423APB_FTO_32179 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 700
3 DHANWADA TS3646002_280423APB_FTO_32179 STATE BANK OF INDIA SBIN0011990 MAHABUBNAGAR TOWN 830
4 DHANWADA TS3646002_280423APB_FTO_32179 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 608
5 DHANWADA TS3646002_280423APB_FTO_32179 STATE BANK OF INDIA SBIN0018315 RAMALAYAM STREET NEW TOWN 725
6 DHANWADA TS3646002_280423APB_FTO_32179 STATE BANK OF INDIA SBIN0021043 MARIKAL 3391
7 DHANWADA TS3646002_280423APB_FTO_32179 UNION BANK OF INDIA UBIN0801160 DHANWADA 16773
8 DHANWADA TS3646002_280423APB_FTO_32179 UNION BANK OF INDIA UBIN0809705 LALKOTA 1260
9 DHANWADA TS3646002_280423APB_FTO_32179 UNION BANK OF INDIA UBIN0823317 BHAGEERATHA COLONY 840
10 DHANWADA TS3646002_280423APB_FTO_32179 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 76495
11 DHANWADA TS3646002_280423APB_FTO_32179 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 970
12 DHANWADA TS3646002_280423APB_FTO_32179 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 12779
13 DHANWADA TS3646002_280423APB_FTO_32179 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 34098

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