Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:50:31 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_020523APB_FTO_38500
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHANWADA TS-46-002-001-001/010652
(DHANWADA) 		3646002000NRG24020520230086204 02/05/2023 Ananthamma 3646002WL003797 Ananthamma 00168 ICIC0000538 467 467 Processed 12/05/2023 1491717919 ANANTHAMMA M ICICI BANK LTD(508534)
2 DHANWADA TS-46-002-001-001/011340
(DHANWADA) 		3646002000NRG24020520230089330 02/05/2023 Lalitha 3646002WL003921 Lalitha 00168 ICIC0000538 364 364 Processed 12/05/2023 1491717963 MYTHARI LALITHA UNION BANK OF INDIA(508500)
3 DHANWADA TS-46-002-001-001/012458
(DHANWADA) 		3646002000NRG24020520230089340 02/05/2023 laxmi 3646002WL003921 laxmi 00168 ICIC0000538 121 121 Processed 12/05/2023 1491717964 Mrs. JADALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 DHANWADA TS-46-002-011-008/010036
(KASMANPALLE) 		3646002000NRG24020520230085063 02/05/2023 Anathamma 3646002WL003729 Anathamma 00168 ICIC0000538 1542 1542 Processed 12/05/2023 1491717908 ANATHAMMA HARIJAN ICICI BANK LTD(508534)
5 DHANWADA TS-46-002-011-008/010122
(KASMANPALLE) 		3646002000NRG24020520230085065 02/05/2023 Kavitha 3646002WL003731 Kavitha 00168 ICIC0000538 1028 1028 Processed 12/05/2023 1491717962 Mrs. HARIJAN KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 DHANWADA TS-46-002-011-008/010297
(KASMANPALLE) 		3646002000NRG24020520230085080 02/05/2023 Laxmi 3646002WL003733 Laxmi 00168 ICIC0000538 1028 1028 Processed 12/05/2023 1491717928 LAXMI KURVA ICICI BANK LTD(508534)
7 DHANWADA TS-46-002-012-009/010008
(GUNMUKLA) 		3646002000NRG24020520230089536 02/05/2023 Lavanya 3646002WL003933 Lavanya 00168 ICIC0000538 900 900 Processed 12/05/2023 1491717874 Ms. JAVULAPURAM LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 DHANWADA TS-46-002-012-009/010024
(GUNMUKLA) 		3646002000NRG24020520230089544 02/05/2023 Manemma 3646002WL003933 Manemma 00168 ICIC0000538 900 900 Processed 12/05/2023 1491717910 Ms. MANEMMA W O RAMLINGAM GOUD . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 DHANWADA TS-46-002-012-009/010026
(GUNMUKLA) 		3646002000NRG24020520230089545 02/05/2023 Anjaneyulu 3646002WL003933 Anjaneyulu 00168 ICIC0000538 750 750 Rejected 12/05/2023 1491717903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 DHANWADA TS-46-002-012-009/010050
(GUNMUKLA) 		3646002000NRG24020520230089556 02/05/2023 Thimmappa 3646002WL003933 Thimmappa 00168 ICIC0000538 750 750 Processed 12/05/2023 1491717912 THIMMAPPA SOMAPURAM ICICI BANK LTD(508534)
11 DHANWADA TS-46-002-012-009/010065
(GUNMUKLA) 		3646002000NRG24020520230089560 02/05/2023 Manemma 3646002WL003933 Manemma 00168 ICIC0000538 750 750 Processed 12/05/2023 1491717905 MANEMMA DHASARI ICICI BANK LTD(508534)
12 DHANWADA TS-46-002-012-009/010071
(GUNMUKLA) 		3646002000NRG24020520230089564 02/05/2023 Satyamma 3646002WL003933 Satyamma 00168 ICIC0000538 900 900 Processed 12/05/2023 1491717913 MRS V SATHYAMMA STATE BANK OF INDIA(508548)
13 DHANWADA TS-46-002-012-009/010072
(GUNMUKLA) 		3646002000NRG24020520230089565 02/05/2023 Ashok 3646002WL003933 Ashok 00168 ICIC0000538 600 600 Processed 12/05/2023 1491717925 ASHOK J ICICI BANK LTD(508534)
14 DHANWADA TS-46-002-012-009/010074
(GUNMUKLA) 		3646002000NRG24020520230089566 02/05/2023 Srilatha 3646002WL003933 Srilatha 00168 ICIC0000538 900 900 Processed 12/05/2023 1491717957 SRILATHA G ICICI BANK LTD(508534)
15 DHANWADA TS-46-002-012-009/010083
(GUNMUKLA) 		3646002000NRG24020520230089569 02/05/2023 Chandrakala 3646002WL003933 Chandrakala 00168 ICIC0000538 900 900 Processed 12/05/2023 1491717956 MR CHANDRAKALA G STATE BANK OF INDIA(508548)
16 DHANWADA TS-46-002-012-009/010083
(GUNMUKLA) 		3646002000NRG24020520230089568 02/05/2023 Narayanareddy 3646002WL003933 Narayanareddy 00168 ICIC0000538 900 900 Processed 12/05/2023 1491717961 MR GOUDAPOLLA NARAYAN REDDY STATE BANK OF INDIA(508548)
17 DHANWADA TS-46-002-012-009/010085
(GUNMUKLA) 		3646002000NRG24020520230089570 02/05/2023 Monamma 3646002WL003933 Monamma 00168 ICIC0000538 600 600 Processed 12/05/2023 1491717923 MRS G MONAMMA STATE BANK OF INDIA(508548)
18 DHANWADA TS-46-002-012-009/010086
(GUNMUKLA) 		3646002000NRG24020520230089571 02/05/2023 Sujatha 3646002WL003933 Sujatha 00168 ICIC0000538 900 900 Processed 12/05/2023 1491717921 SUJATHA ICICI BANK LTD(508534)
19 DHANWADA TS-46-002-012-009/010090
(GUNMUKLA) 		3646002000NRG24020520230089575 02/05/2023 Chinna Ashamma 3646002WL003933 Chinna Ashamma 00168 ICIC0000538 750 750 Processed 12/05/2023 1491717870 MRS KOTHIKONA ASHAMMA STATE BANK OF INDIA(508548)
20 DHANWADA TS-46-002-012-009/010096
(GUNMUKLA) 		3646002000NRG24020520230089577 02/05/2023 Manemma 3646002WL003933 Manemma 00168 ICIC0000538 600 600 Processed 12/05/2023 1491717873 MANEMMA B ICICI BANK LTD(508534)
21 DHANWADA TS-46-002-012-009/010096
(GUNMUKLA) 		3646002000NRG24020520230089576 02/05/2023 Ramulu 3646002WL003933 Ramulu 00168 ICIC0000538 450 450 Processed 12/05/2023 1491717916 MR AYYANOLLA RAMULU STATE BANK OF INDIA(508548)
22 DHANWADA TS-46-002-012-009/010101
(GUNMUKLA) 		3646002000NRG24020520230089578 02/05/2023 Laxmamma 3646002WL003933 Laxmamma 00168 ICIC0000538 150 150 Processed 12/05/2023 1491717924 Ms. LAXMI W O VENKATAIAH KAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 DHANWADA TS-46-002-012-009/010104
(GUNMUKLA) 		3646002000NRG24020520230089579 02/05/2023 Kistamma 3646002WL003933 Kistamma 00168 ICIC0000538 750 750 Processed 12/05/2023 1491717871 KISTAMMA LODDA ICICI BANK LTD(508534)
24 DHANWADA TS-46-002-012-009/010114
(GUNMUKLA) 		3646002000NRG24020520230089581 02/05/2023 Hanmanthu 3646002WL003933 Hanmanthu 00168 ICIC0000538 750 750 Processed 12/05/2023 1491717915 Mr. N HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 DHANWADA TS-46-002-012-009/010114
(GUNMUKLA) 		3646002000NRG24020520230089582 02/05/2023 Ramulamma 3646002WL003933 Ramulamma 00168 ICIC0000538 750 750 Processed 12/05/2023 1491717917 MRS N RAMULAMMA STATE BANK OF INDIA(508548)
26 DHANWADA TS-46-002-012-009/010134
(GUNMUKLA) 		3646002000NRG24020520230089592 02/05/2023 Kurmamma 3646002WL003933 Kurmamma 00168 ICIC0000538 750 750 Processed 12/05/2023 1491717872 Mrs. MASAKOLLA KURMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 DHANWADA TS-46-002-012-009/010146
(GUNMUKLA) 		3646002000NRG24020520230089596 02/05/2023 Venkatamma 3646002WL003933 Venkatamma 00168 ICIC0000538 900 900 Processed 12/05/2023 1491717911 Ms. CHAKALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 DHANWADA TS-46-002-012-009/010150
(GUNMUKLA) 		3646002000NRG24020520230089598 02/05/2023 Yadhamma 3646002WL003933 Yadhamma 00168 ICIC0000538 750 750 Processed 12/05/2023 1491717959 YADHAMMA SAKALI ICICI BANK LTD(508534)
29 DHANWADA TS-46-002-012-009/010170
(GUNMUKLA) 		3646002000NRG24020520230089603 02/05/2023 Suvarna 3646002WL003933 Suvarna 00168 ICIC0000538 750 750 Processed 12/05/2023 1491717960 SUVARNA NAMBI ICICI BANK LTD(508534)
30 DHANWADA TS-46-002-012-009/010174
(GUNMUKLA) 		3646002000NRG24020520230089605 02/05/2023 Savithramma 3646002WL003933 Savithramma 00168 ICIC0000538 900 900 Processed 12/05/2023 1491717904 SAVITHRAMMA K ICICI BANK LTD(508534)
31 DHANWADA TS-46-002-012-009/010203
(GUNMUKLA) 		3646002000NRG24020520230089610 02/05/2023 Chettemma 3646002WL003933 Chettemma 00168 ICIC0000538 600 600 Processed 12/05/2023 1491717958 Ms. CHINNAVALOLA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 DHANWADA TS-46-002-012-009/010213
(GUNMUKLA) 		3646002000NRG24020520230089615 02/05/2023 Kadapaiah 3646002WL003933 Kadapaiah 00168 ICIC0000538 600 600 Processed 12/05/2023 1491717926 Mr. KADAPAIAH GUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 DHANWADA TS-46-002-012-009/010214
(GUNMUKLA) 		3646002000NRG24020520230089616 02/05/2023 Padmamma 3646002WL003933 Padmamma 00168 ICIC0000538 750 750 Processed 12/05/2023 1491717906 PADMAMMA KONINTI ICICI BANK LTD(508534)
34 DHANWADA TS-46-002-012-009/010218
(GUNMUKLA) 		3646002000NRG24020520230089617 02/05/2023 Kistamma 3646002WL003933 Kistamma 00168 ICIC0000538 600 600 Processed 12/05/2023 1491717909 MRS KUMMARI KISTAMMA STATE BANK OF INDIA(508548)
35 DHANWADA TS-46-002-012-009/010238
(GUNMUKLA) 		3646002000NRG24020520230089621 02/05/2023 Ramulu 3646002WL003933 Ramulu 00168 ICIC0000538 900 900 Processed 12/05/2023 1491717955 Mr. RAMULU CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 DHANWADA TS-46-002-012-009/010238
(GUNMUKLA) 		3646002000NRG24020520230089620 02/05/2023 Sujatha 3646002WL003933 Sujatha 00168 ICIC0000538 600 600 Processed 12/05/2023 1491717954 SUJATHA CHAKALI ICICI BANK LTD(508534)
37 DHANWADA TS-46-002-012-009/010242
(GUNMUKLA) 		3646002000NRG24020520230089622 02/05/2023 Kavitha 3646002WL003933 Kavitha 00168 ICIC0000538 600 600 Processed 12/05/2023 1491717875 MISS MASAKOLLA KAVITHA STATE BANK OF INDIA(508548)
38 DHANWADA TS-46-002-012-009/010243
(GUNMUKLA) 		3646002000NRG24020520230089624 02/05/2023 Manemma 3646002WL003933 Manemma 00168 ICIC0000538 750 750 Processed 12/05/2023 1491717907 MANEMMA ICICI BANK LTD(508534)
39 DHANWADA TS-46-002-012-009/010246
(GUNMUKLA) 		3646002000NRG24020520230089625 02/05/2023 Santhamma 3646002WL003933 Santhamma 00168 ICIC0000538 750 750 Processed 12/05/2023 1491717922 MRS CHIKKA SHANTHAMMA STATE BANK OF INDIA(508548)
40 DHANWADA TS-46-002-012-009/010314
(GUNMUKLA) 		3646002000NRG24020520230089629 02/05/2023 Yadhamma 3646002WL003933 Yadhamma 00168 ICIC0000538 900 900 Processed 12/05/2023 1491717920 MRS B TADAMMA STATE BANK OF INDIA(508548)
41 DHANWADA TS-46-002-012-009/010320
(GUNMUKLA) 		3646002000NRG24020520230089631 02/05/2023 Timmulamma 3646002WL003933 Timmulamma 00168 ICIC0000538 600 600 Processed 12/05/2023 1491717929 Mrs. THIMMULAMMA GUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 DHANWADA TS-46-002-031-001/010017
(YAMNANPALLE) 		3646002000NRG24020520230090021 02/05/2023 Hanmanthu 3646002WL003949 Hanmanthu 00168 ICIC0000538 240 240 Processed 12/05/2023 1491717927 HANMANTHU MININTI ICICI BANK LTD(508534)
43 DHANWADA TS-46-002-031-001/010095
(YAMNANPALLE) 		3646002000NRG24020520230090038 02/05/2023 Narsimlu 3646002WL003949 Narsimlu 00168 ICIC0000538 240 240 Processed 12/05/2023 1491717914 NARSIMULU DOBBALI ICICI BANK LTD(508534)
44 DHANWADA TS-46-002-031-001/010111
(YAMNANPALLE) 		3646002000NRG24020520230090047 02/05/2023 Govindamma 3646002WL003949 Govindamma 00168 ICIC0000538 120 120 Processed 12/05/2023 1491717918 GOVINDAMMA ICICI BANK LTD(508534)
SubTotal 30800 30800
45 DHANWADA TS-46-002-004-003/011070
(KONDAPUR) 		3646002000NRG24020520230085631 02/05/2023 mahender 3646002WL003757 mahender 00415 SBIN0003484 260 260 Processed 12/05/2023 1491717773 Mr. N Mahender ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 260 260
46 DHANWADA TS-46-002-002-002/010132
(KISTAPUR) 		3646002000NRG24020520230088140 02/05/2023 amrutha 3646002WL003896 amrutha 00415 SBIN0017311 1285 1285 Processed 12/05/2023 1491717772 MRS KUMMARI AMRUTHA STATE BANK OF INDIA(508548)
SubTotal 1285 1285
47 DHANWADA TS-46-002-012-009/010068
(GUNMUKLA) 		3646002000NRG24020520230089561 02/05/2023 Laxmi 3646002WL003933 Laxmi 00415 SBIN0021043 600 600 Processed 12/05/2023 1491717783 MRS LAXMI GANDI STATE BANK OF INDIA(508548)
48 DHANWADA TS-46-002-012-009/010068
(GUNMUKLA) 		3646002000NRG24020520230089562 02/05/2023 Thimmayya 3646002WL003933 Thimmayya 00415 SBIN0021043 450 450 Processed 12/05/2023 1491717788 MR GANDI THIAMMAIAH STATE BANK OF INDIA(508548)
49 DHANWADA TS-46-002-012-009/010130
(GUNMUKLA) 		3646002000NRG24020520230089591 02/05/2023 Shivashankar 3646002WL003933 Shivashankar 00415 SBIN0021043 600 600 Processed 12/05/2023 1491717774 MR THALUGULA SHIVSHANKAR STATE BANK OF INDIA(508548)
50 DHANWADA TS-46-002-012-009/010150
(GUNMUKLA) 		3646002000NRG24020520230089599 02/05/2023 anil kumar 3646002WL003933 anil kumar 00415 SBIN0021043 300 300 Processed 12/05/2023 1491717790 MR CHAKALI ANIL KUMAR STATE BANK OF INDIA(508548)
51 DHANWADA TS-46-002-012-009/010234
(GUNMUKLA) 		3646002000NRG24020520230089618 02/05/2023 laxmamaiah 3646002WL003933 laxmamaiah 00415 SBIN0021043 450 450 Processed 12/05/2023 1491717781 MR LAXMAIAH KUMMARI STATE BANK OF INDIA(508548)
52 DHANWADA TS-46-002-012-009/010318
(GUNMUKLA) 		3646002000NRG24020520230089630 02/05/2023 Ananthamma 3646002WL003933 Ananthamma 00415 SBIN0021043 900 900 Processed 12/05/2023 1491717789 MS ANANTHAMMA KATHALAPPA BOJJA STATE BANK OF INDIA(508548)
53 DHANWADA TS-46-002-031-001/010003
(YAMNANPALLE) 		3646002000NRG24020520230090014 02/05/2023 Anasuya 3646002WL003949 Anasuya 00415 SBIN0021043 120 120 Processed 12/05/2023 1491717782 ANASUYA GOUNI ICICI BANK LTD(508534)
54 DHANWADA TS-46-002-031-001/010010
(YAMNANPALLE) 		3646002000NRG24020520230090017 02/05/2023 Manikyamma 3646002WL003949 Manikyamma 00415 SBIN0021043 240 240 Processed 12/05/2023 1491717776 MININTI MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHANWADA TS-46-002-031-001/010028
(YAMNANPALLE) 		3646002000NRG24020520230090027 02/05/2023 Anjamma 3646002WL003949 Anjamma 00415 SBIN0021043 120 120 Processed 12/05/2023 1491717777 ANJAMMA KURVA ICICI BANK LTD(508534)
56 DHANWADA TS-46-002-031-001/010033
(YAMNANPALLE) 		3646002000NRG24020520230090031 02/05/2023 Mallesh 3646002WL003949 Mallesh 00415 SBIN0021043 120 120 Processed 12/05/2023 1491717775 MALLESH KURVA ICICI BANK LTD(508534)
57 DHANWADA TS-46-002-031-001/010042
(YAMNANPALLE) 		3646002000NRG24020520230090032 02/05/2023 Satyamma 3646002WL003949 Satyamma 00415 SBIN0021043 240 240 Processed 12/05/2023 1491717784 MRS VANKOLA SATHYAMMA STATE BANK OF INDIA(508548)
58 DHANWADA TS-46-002-031-001/010060
(YAMNANPALLE) 		3646002000NRG24020520230090035 02/05/2023 Shaheen Begum 3646002WL003949 Shaheen Begum 00415 SBIN0021043 240 240 Processed 12/05/2023 1491717787 MR SHAHEEN BEGUM STATE BANK OF INDIA(508548)
59 DHANWADA TS-46-002-031-001/010096
(YAMNANPALLE) 		3646002000NRG24020520230090040 02/05/2023 Jayamma 3646002WL003949 Jayamma 00415 SBIN0021043 120 120 Processed 12/05/2023 1491717792 MR JAYAMMA STATE BANK OF INDIA(508548)
60 DHANWADA TS-46-002-031-001/010099
(YAMNANPALLE) 		3646002000NRG24020520230090042 02/05/2023 sudhakar 3646002WL003949 sudhakar 00415 SBIN0021043 120 120 Processed 12/05/2023 1491717791 MININTI SUDHAKAR UNION BANK OF INDIA(508500)
61 DHANWADA TS-46-002-031-001/010109
(YAMNANPALLE) 		3646002000NRG24020520230090046 02/05/2023 Savitramma 3646002WL003949 Savitramma 00415 SBIN0021043 240 240 Processed 12/05/2023 1491717785 SAVITRAMMA K ICICI BANK LTD(508534)
62 DHANWADA TS-46-002-031-001/010126
(YAMNANPALLE) 		3646002000NRG24020520230090048 02/05/2023 Anjamma 3646002WL003949 Anjamma 00415 SBIN0021043 120 120 Processed 12/05/2023 1491717778 MRS ANJAMMA BOYA STATE BANK OF INDIA(508548)
63 DHANWADA TS-46-002-031-001/010138
(YAMNANPALLE) 		3646002000NRG24020520230090050 02/05/2023 Chan Raayudu 3646002WL003949 Chan Raayudu 00415 SBIN0021043 240 240 Processed 12/05/2023 1491717779 CHANRADU N ICICI BANK LTD(508534)
64 DHANWADA TS-46-002-031-001/010141
(YAMNANPALLE) 		3646002000NRG24020520230090052 02/05/2023 Srishilamma 3646002WL003949 Srishilamma 00415 SBIN0021043 240 240 Processed 12/05/2023 1491717780 MRS SRISAILAMMA KURVA STATE BANK OF INDIA(508548)
65 DHANWADA TS-46-002-031-001/010172
(YAMNANPALLE) 		3646002000NRG24020520230090054 02/05/2023 Sujata 3646002WL003949 Sujata 00415 SBIN0021043 240 240 Processed 12/05/2023 1491717786 MRS KURVA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 5700 5700
66 DHANWADA TS-46-002-004-003/010355
(KONDAPUR) 		3646002000NRG24020520230085599 02/05/2023 Narsingamma 3646002WL003757 Narsingamma 00415 SBIN0RRAPGB 780 780 Processed 12/05/2023 1491717809 Miss. DAYYAM NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 780 780
67 DHANWADA TS-46-002-012-009/010035
(GUNMUKLA) 		3646002000NRG24020520230089554 02/05/2023 Thimmarajugoud 3646002WL003933 Thimmarajugoud 00462 UCBA0001412 900 900 Processed 12/05/2023 1491717763 THIMMAMMA K ICICI BANK LTD(508534)
68 DHANWADA TS-46-002-012-009/010069
(GUNMUKLA) 		3646002000NRG24020520230089563 02/05/2023 shnakramma 3646002WL003933 shnakramma 00462 UCBA0001412 750 750 Processed 12/05/2023 1491717769 MRS PATNAM SHANKARAMMA STATE BANK OF INDIA(508548)
69 DHANWADA TS-46-002-012-009/010201
(GUNMUKLA) 		3646002000NRG24020520230089609 02/05/2023 Anjamma 3646002WL003933 Anjamma 00462 UCBA0001412 600 600 Processed 12/05/2023 1491717765 ANJAMMA ICICI BANK LTD(508534)
70 DHANWADA TS-46-002-031-001/010024
(YAMNANPALLE) 		3646002000NRG24020520230090026 02/05/2023 anjamma 3646002WL003949 anjamma 00462 UCBA0001412 240 240 Processed 12/05/2023 1491717766 NAKKA ANJAMMA UCO BANK(607066)
71 DHANWADA TS-46-002-031-001/010097
(YAMNANPALLE) 		3646002000NRG24020520230090041 02/05/2023 Lakshmi 3646002WL003949 Lakshmi 00462 UCBA0001412 120 120 Processed 12/05/2023 1491717768 MRS LAKSHMAMMA WO NARAYANA STATE BANK OF INDIA(508548)
72 DHANWADA TS-46-002-031-001/010174
(YAMNANPALLE) 		3646002000NRG24020520230090056 02/05/2023 Krishanaiah 3646002WL003949 Krishanaiah 00462 UCBA0001412 240 240 Processed 12/05/2023 1491717764 K KRISHNAIAH UCO BANK(607066)
73 DHANWADA TS-46-002-031-001/010182
(YAMNANPALLE) 		3646002000NRG24020520230090060 02/05/2023 kondamma 3646002WL003949 kondamma 00462 UCBA0001412 240 240 Processed 12/05/2023 1491717767 KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3090 3090
74 DHANWADA TS-46-002-001-001/010143
(DHANWADA) 		3646002000NRG24020520230089003 02/05/2023 Nagappa 3646002WL003908 Nagappa 00468 UBIN0801160 723 723 Processed 12/05/2023 1491717985 CHAKALI KOTI NAGAPPA UNION BANK OF INDIA(508500)
75 DHANWADA TS-46-002-001-001/010286
(DHANWADA) 		3646002000NRG24020520230089324 02/05/2023 Kistamma 3646002WL003921 Kistamma 00468 UBIN0801160 606 606 Processed 12/05/2023 1491717977 Mrs. K KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 DHANWADA TS-46-002-001-001/010298
(DHANWADA) 		3646002000NRG24020520230089325 02/05/2023 Santhappa 3646002WL003921 Santhappa 00468 UBIN0801160 364 364 Processed 12/05/2023 1491717967 Mr. TELUGU SHANTHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 DHANWADA TS-46-002-001-001/010311
(DHANWADA) 		3646002000NRG24020520230089326 02/05/2023 Sivappa 3646002WL003921 Sivappa 00468 UBIN0801160 485 485 Processed 12/05/2023 1491717720 VANNE SIVAPPA UNION BANK OF INDIA(508500)
78 DHANWADA TS-46-002-001-001/010398
(DHANWADA) 		3646002000NRG24020520230086196 02/05/2023 Alivela 3646002WL003797 Alivela 00468 UBIN0801160 156 156 Processed 12/05/2023 1491717976 SANDA ALIVELU UNION BANK OF INDIA(508500)
79 DHANWADA TS-46-002-001-001/010403
(DHANWADA) 		3646002000NRG24020520230086197 02/05/2023 Parwathamma 3646002WL003797 Parwathamma 00468 UBIN0801160 779 779 Processed 12/05/2023 1491717709 TELGUNEELI PARVATHAMMA UNION BANK OF INDIA(508500)
80 DHANWADA TS-46-002-001-001/010450
(DHANWADA) 		3646002000NRG24020520230086198 02/05/2023 Anuradha 3646002WL003797 Anuradha 00468 UBIN0801160 623 623 Processed 12/05/2023 1491717971 SANDHA ANURADHA FINO PAYMENTS BANK LTD(608001)
81 DHANWADA TS-46-002-001-001/010453
(DHANWADA) 		3646002000NRG24020520230086199 02/05/2023 Anasuya 3646002WL003797 Anasuya 00468 UBIN0801160 934 934 Processed 12/05/2023 1491717968 SANDA ANASUYA UNION BANK OF INDIA(508500)
82 DHANWADA TS-46-002-001-001/010465
(DHANWADA) 		3646002000NRG24020520230086200 02/05/2023 Laxmaiah 3646002WL003797 Laxmaiah 00468 UBIN0801160 623 623 Processed 12/05/2023 1491717710 KOTTHAKAVALI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 DHANWADA TS-46-002-001-001/010473
(DHANWADA) 		3646002000NRG24020520230086201 02/05/2023 Chandra kala 3646002WL003797 Chandra kala 00468 UBIN0801160 934 934 Processed 12/05/2023 1491717726 SANDHA CHANDRAKALA UNION BANK OF INDIA(508500)
84 DHANWADA TS-46-002-001-001/010476
(DHANWADA) 		3646002000NRG24020520230086202 02/05/2023 Satyamma 3646002WL003797 Satyamma 00468 UBIN0801160 779 779 Processed 12/05/2023 1491717988 SANDA SATYAMMA UNION BANK OF INDIA(508500)
85 DHANWADA TS-46-002-001-001/010510
(DHANWADA) 		3646002000NRG24020520230089006 02/05/2023 Shemma latha 3646002WL003908 Shemma latha 00468 UBIN0801160 603 603 Processed 12/05/2023 1491717718 SANDA HEMALATHA UNION BANK OF INDIA(508500)
86 DHANWADA TS-46-002-001-001/010770
(DHANWADA) 		3646002000NRG24020520230089009 02/05/2023 Chinnaiah 3646002WL003908 Chinnaiah 00468 UBIN0801160 241 241 Processed 12/05/2023 1491717986 Mr. GOLLA CHINNAIAH S O SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 DHANWADA TS-46-002-001-001/010770
(DHANWADA) 		3646002000NRG24020520230089008 02/05/2023 Venkatamma 3646002WL003908 Venkatamma 00468 UBIN0801160 482 482 Processed 12/05/2023 1491717714 VENKATAMMA GOLLA ICICI BANK LTD(508534)
88 DHANWADA TS-46-002-001-001/010773
(DHANWADA) 		3646002000NRG24020520230089010 02/05/2023 Savitramma 3646002WL003908 Savitramma 00468 UBIN0801160 603 603 Processed 12/05/2023 1491718002 SAVITRAMMA GOLLA ICICI BANK LTD(508534)
89 DHANWADA TS-46-002-001-001/010776
(DHANWADA) 		3646002000NRG24020520230089011 02/05/2023 Nirmalamma 3646002WL003908 Nirmalamma 00468 UBIN0801160 603 603 Processed 12/05/2023 1491717973 NIRMALAMMA ICICI BANK LTD(508534)
90 DHANWADA TS-46-002-001-001/010777
(DHANWADA) 		3646002000NRG24020520230086205 02/05/2023 Raju 3646002WL003797 Raju 00468 UBIN0801160 934 934 Processed 12/05/2023 1491717990 G RAJU UNION BANK OF INDIA(508500)
91 DHANWADA TS-46-002-001-001/010872
(DHANWADA) 		3646002000NRG24020520230089012 02/05/2023 Balakishtamma 3646002WL003908 Balakishtamma 00468 UBIN0801160 241 241 Processed 12/05/2023 1491718006 GUVALPALLY BALAKISTAMMA UNION BANK OF INDIA(508500)
92 DHANWADA TS-46-002-001-001/011106
(DHANWADA) 		3646002000NRG24020520230089013 02/05/2023 Anjamma 3646002WL003908 Anjamma 00468 UBIN0801160 603 603 Processed 12/05/2023 1491717975 ANJAMMA ICICI BANK LTD(508534)
93 DHANWADA TS-46-002-001-001/011197
(DHANWADA) 		3646002000NRG24020520230086206 02/05/2023 Balakistappa 3646002WL003797 Balakistappa 00468 UBIN0801160 779 779 Processed 12/05/2023 1491717987 SANDA BALAKISTAIAH UNION BANK OF INDIA(508500)
94 DHANWADA TS-46-002-001-001/011282
(DHANWADA) 		3646002000NRG24020520230089015 02/05/2023 Sridevi 3646002WL003908 Sridevi 00468 UBIN0801160 723 723 Processed 12/05/2023 1491717712 SANDHA SRIDEVI UNION BANK OF INDIA(508500)
95 DHANWADA TS-46-002-001-001/011293
(DHANWADA) 		3646002000NRG24020520230089329 02/05/2023 Narsingamma 3646002WL003921 Narsingamma 00468 UBIN0801160 606 606 Processed 12/05/2023 1491717983 Mrs. KADAM NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 DHANWADA TS-46-002-001-001/011515
(DHANWADA) 		3646002000NRG24020520230089332 02/05/2023 Saayamma 3646002WL003921 Saayamma 00468 UBIN0801160 485 485 Processed 12/05/2023 1491717982 G SAYAMMA UNION BANK OF INDIA(508500)
97 DHANWADA TS-46-002-001-001/011563
(DHANWADA) 		3646002000NRG24020520230089016 02/05/2023 Anuradha 3646002WL003908 Anuradha 00468 UBIN0801160 603 603 Processed 12/05/2023 1491717722 SANDHA ANURADHA UNION BANK OF INDIA(508500)
98 DHANWADA TS-46-002-001-001/011716
(DHANWADA) 		3646002000NRG24020520230089017 02/05/2023 Ananthamma 3646002WL003908 Ananthamma 00468 UBIN0801160 241 241 Processed 12/05/2023 1491718007 MANTHRONI PALLE ANANTHAMMA UNION BANK OF INDIA(508500)
99 DHANWADA TS-46-002-001-001/011843
(DHANWADA) 		3646002000NRG24020520230089334 02/05/2023 Kistamma 3646002WL003921 Kistamma 00468 UBIN0801160 364 364 Processed 12/05/2023 1491718004 KISTAMMA YELIGANDLA ICICI BANK LTD(508534)
100 DHANWADA TS-46-002-001-001/011917
(DHANWADA) 		3646002000NRG24020520230089335 02/05/2023 lalitha 3646002WL003921 lalitha 00468 UBIN0801160 243 243 Processed 12/05/2023 1491717731 BILLAKALLA LALITHA UNION BANK OF INDIA(508500)
101 DHANWADA TS-46-002-001-001/012029
(DHANWADA) 		3646002000NRG24020520230086207 02/05/2023 Bagyamma 3646002WL003797 Bagyamma 00468 UBIN0801160 623 623 Processed 12/05/2023 1491717970 Telugu Nanda Bhagyanna FINO PAYMENTS BANK LTD(608001)
102 DHANWADA TS-46-002-001-001/012037
(DHANWADA) 		3646002000NRG24020520230089018 02/05/2023 Byonipally venkatamma 3646002WL003908 Byonipally venkatamma 00468 UBIN0801160 723 723 Processed 12/05/2023 1491717989 BYONIPALLY VENKATAMMA ICICI BANK LTD(508534)
103 DHANWADA TS-46-002-001-001/012046
(DHANWADA) 		3646002000NRG24020520230086209 02/05/2023 Balamani 3646002WL003797 Balamani 00468 UBIN0801160 623 623 Processed 12/05/2023 1491717708 BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
104 DHANWADA TS-46-002-001-001/012046
(DHANWADA) 		3646002000NRG24020520230086208 02/05/2023 Narsimulu 3646002WL003797 Narsimulu 00468 UBIN0801160 623 623 Processed 12/05/2023 1491717711 KOTHAKAVALI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
105 DHANWADA TS-46-002-001-001/012068
(DHANWADA) 		3646002000NRG24020520230086210 02/05/2023 Saroja 3646002WL003797 Saroja 00468 UBIN0801160 623 623 Processed 12/05/2023 1491717996 SAROJA SANDA ICICI BANK LTD(508534)
106 DHANWADA TS-46-002-001-001/012216
(DHANWADA) 		3646002000NRG24020520230089019 02/05/2023 Aruna 3646002WL003908 Aruna 00468 UBIN0801160 723 723 Processed 12/05/2023 1491717972 ARUNA D ICICI BANK LTD(508534)
107 DHANWADA TS-46-002-001-001/012304
(DHANWADA) 		3646002000NRG24020520230089336 02/05/2023 Saradha 3646002WL003921 Saradha 00468 UBIN0801160 606 606 Processed 12/05/2023 1491717978 Mrs. P SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 DHANWADA TS-46-002-001-001/012319
(DHANWADA) 		3646002000NRG24020520230089337 02/05/2023 Rajeshwari 3646002WL003921 Rajeshwari 00468 UBIN0801160 364 364 Processed 12/05/2023 1491718000 Mrs. NEERATI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 DHANWADA TS-46-002-001-001/012360
(DHANWADA) 		3646002000NRG24020520230089338 02/05/2023 Katalamma 3646002WL003921 Katalamma 00468 UBIN0801160 364 364 Processed 12/05/2023 1491717965 KATHALAMMA UNION BANK OF INDIA(508500)
110 DHANWADA TS-46-002-001-001/012362
(DHANWADA) 		3646002000NRG24020520230089339 02/05/2023 Narsingamma 3646002WL003921 Narsingamma 00468 UBIN0801160 243 243 Processed 12/05/2023 1491717979 R NARSINGAMMA UNION BANK OF INDIA(508500)
111 DHANWADA TS-46-002-001-001/012448
(DHANWADA) 		3646002000NRG24020520230089021 02/05/2023 chandramma 3646002WL003908 chandramma 00468 UBIN0801160 603 603 Processed 12/05/2023 1491717716 TELGUNEELI CHANDRAMMA UNION BANK OF INDIA(508500)
112 DHANWADA TS-46-002-001-001/012452
(DHANWADA) 		3646002000NRG24020520230089022 02/05/2023 venkatamma 3646002WL003908 venkatamma 00468 UBIN0801160 603 603 Processed 12/05/2023 1491717993 KINGA VENKATAMMA UNION BANK OF INDIA(508500)
113 DHANWADA TS-46-002-001-001/012478
(DHANWADA) 		3646002000NRG24020520230086212 02/05/2023 manemma 3646002WL003797 manemma 00468 UBIN0801160 934 934 Processed 12/05/2023 1491717969 TELUGU NEELI MANEMMA UNION BANK OF INDIA(508500)
114 DHANWADA TS-46-002-001-001/012585
(DHANWADA) 		3646002000NRG24020520230089341 02/05/2023 Manjula 3646002WL003921 Manjula 00468 UBIN0801160 728 728 Processed 12/05/2023 1491717981 KOTHI MANJULA UNION BANK OF INDIA(508500)
115 DHANWADA TS-46-002-001-001/012798
(DHANWADA) 		3646002000NRG24020520230089023 02/05/2023 Manikyamma 3646002WL003908 Manikyamma 00468 UBIN0801160 723 723 Processed 12/05/2023 1491717992 MANIKAMMA CHAKALI UNION BANK OF INDIA(508500)
116 DHANWADA TS-46-002-001-001/013206
(DHANWADA) 		3646002000NRG24020520230086213 02/05/2023 Anasuya 3646002WL003797 Anasuya 00468 UBIN0801160 779 779 Processed 12/05/2023 1491717994 CHAKALI ANASUYA UNION BANK OF INDIA(508500)
117 DHANWADA TS-46-002-001-001/013270
(DHANWADA) 		3646002000NRG24020520230086214 02/05/2023 raju 3646002WL003797 raju 00468 UBIN0801160 934 934 Processed 12/05/2023 1491717980 BANAGARI RAJU UNION BANK OF INDIA(508500)
118 DHANWADA TS-46-002-001-001/013274
(DHANWADA) 		3646002000NRG24020520230086215 02/05/2023 chandana 3646002WL003797 chandana 00468 UBIN0801160 779 779 Processed 12/05/2023 1491717725 CHAKALI KOTI CHANDANA UNION BANK OF INDIA(508500)
119 DHANWADA TS-46-002-001-001/013278
(DHANWADA) 		3646002000NRG24020520230089343 02/05/2023 anitha 3646002WL003921 anitha 00468 UBIN0801160 364 364 Processed 12/05/2023 1491717717 ANITHA UNION BANK OF INDIA(508500)
120 DHANWADA TS-46-002-001-001/013432
(DHANWADA) 		3646002000NRG24020520230089344 02/05/2023 Laxmi 3646002WL003921 Laxmi 00468 UBIN0801160 364 364 Rejected 12/05/2023 1491717724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 DHANWADA TS-46-002-001-001/013525
(DHANWADA) 		3646002000NRG24020520230086217 02/05/2023 shaheen begum 3646002WL003797 shaheen begum 00468 UBIN0801160 156 156 Processed 12/05/2023 1491718005 SHAHEEN BEGUM UNION BANK OF INDIA(508500)
122 DHANWADA TS-46-002-001-001/013528
(DHANWADA) 		3646002000NRG24020520230086218 02/05/2023 radhamma 3646002WL003797 radhamma 00468 UBIN0801160 779 779 Processed 12/05/2023 1491717727 TELGU NEELI RADHAMMA UNION BANK OF INDIA(508500)
123 DHANWADA TS-46-002-001-001/013529
(DHANWADA) 		3646002000NRG24020520230086219 02/05/2023 shivamma 3646002WL003797 shivamma 00468 UBIN0801160 934 934 Processed 12/05/2023 1491717729 SANDA SHIVAMMA UNION BANK OF INDIA(508500)
124 DHANWADA TS-46-002-001-001/013540
(DHANWADA) 		3646002000NRG24020520230089345 02/05/2023 kamalamma 3646002WL003921 kamalamma 00468 UBIN0801160 364 364 Processed 12/05/2023 1491717991 BOKKI KAMALAMMA UNION BANK OF INDIA(508500)
125 DHANWADA TS-46-002-001-001/013584
(DHANWADA) 		3646002000NRG24020520230089346 02/05/2023 Bhasker 3646002WL003921 Bhasker 00468 UBIN0801160 121 121 Processed 12/05/2023 1491717998 Mr. TELUGU BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 DHANWADA TS-46-002-001-001/013584
(DHANWADA) 		3646002000NRG24020520230089347 02/05/2023 Mamatha 3646002WL003921 Mamatha 00468 UBIN0801160 364 364 Processed 12/05/2023 1491717719 Mrs. G MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 DHANWADA TS-46-002-001-001/013599
(DHANWADA) 		3646002000NRG24020520230089348 02/05/2023 padmamma 3646002WL003921 padmamma 00468 UBIN0801160 364 364 Processed 12/05/2023 1491717984 PEDDAMALE PADMAMMA UNION BANK OF INDIA(508500)
128 DHANWADA TS-46-002-001-001/013662
(DHANWADA) 		3646002000NRG24020520230089025 02/05/2023 chenna keshavulu 3646002WL003908 chenna keshavulu 00468 UBIN0801160 241 241 Processed 12/05/2023 1491717728 CHAKALI CHENNA KESHAVULU UNION BANK OF INDIA(508500)
129 DHANWADA TS-46-002-001-001/013663
(DHANWADA) 		3646002000NRG24020520230089026 02/05/2023 anitha 3646002WL003908 anitha 00468 UBIN0801160 362 362 Processed 12/05/2023 1491717730 ANITHA UNION BANK OF INDIA(508500)
130 DHANWADA TS-46-002-001-001/013688
(DHANWADA) 		3646002000NRG24020520230089027 02/05/2023 laxmamma 3646002WL003908 laxmamma 00468 UBIN0801160 362 362 Processed 12/05/2023 1491717995 MR NEELI LAXMAMMA STATE BANK OF INDIA(508548)
131 DHANWADA TS-46-002-001-001/013767
(DHANWADA) 		3646002000NRG24020520230089351 02/05/2023 laxmi 3646002WL003921 laxmi 00468 UBIN0801160 364 364 Processed 12/05/2023 1491717713 M NAGAMMA UNION BANK OF INDIA(508500)
132 DHANWADA TS-46-002-001-001/013780
(DHANWADA) 		3646002000NRG24020520230089030 02/05/2023 aruna 3646002WL003908 aruna 00468 UBIN0801160 241 241 Processed 12/05/2023 1491718001 CHAKALI ARUNA UNION BANK OF INDIA(508500)
133 DHANWADA TS-46-002-001-001/013790
(DHANWADA) 		3646002000NRG24020520230086221 02/05/2023 Shiva kumar 3646002WL003797 Shiva kumar 00468 UBIN0801160 934 934 Processed 12/05/2023 1491717734 SANDA SHIVA SHANKAR UNION BANK OF INDIA(508500)
134 DHANWADA TS-46-002-001-001/013852
(DHANWADA) 		3646002000NRG24020520230086225 02/05/2023 Basanth kumar 3646002WL003797 Basanth kumar 00468 UBIN0801160 779 779 Processed 12/05/2023 1491717733 TELUGU NANDA BASANTH KUMAR UNION BANK OF INDIA(508500)
135 DHANWADA TS-46-002-001-001/013853
(DHANWADA) 		3646002000NRG24020520230089032 02/05/2023 shireesha 3646002WL003908 shireesha 00468 UBIN0801160 723 723 Processed 12/05/2023 1491717723 GADDAMEEDI SHIREESHA UNION BANK OF INDIA(508500)
136 DHANWADA TS-46-002-001-001/013857
(DHANWADA) 		3646002000NRG24020520230086226 02/05/2023 Venkat laxmi 3646002WL003797 Venkat laxmi 00468 UBIN0801160 934 934 Processed 12/05/2023 1491717721 SANDHA VENKATLAKSHMI UNION BANK OF INDIA(508500)
137 DHANWADA TS-46-002-001-001/013889
(DHANWADA) 		3646002000NRG24020520230089033 02/05/2023 Mallesh 3646002WL003908 Mallesh 00468 UBIN0801160 723 723 Processed 12/05/2023 1491717735 TELGUNEEL MALLESH UNION BANK OF INDIA(508500)
138 DHANWADA TS-46-002-001-001/3937
(DHANWADA) 		3646002000NRG24020520230086227 02/05/2023 Vadde Mamatha 3646002WL003797 Vadde Mamatha 00468 UBIN0801160 934 934 Processed 12/05/2023 1491717736 VADDE MAMATHA UNION BANK OF INDIA(508500)
139 DHANWADA TS-46-002-001-001/3941
(DHANWADA) 		3646002000NRG24020520230089353 02/05/2023 Narsamma Peddamale 3646002WL003921 Narsamma Peddamale 00468 UBIN0801160 243 243 Processed 12/05/2023 1491718003 PEDDAMALE NARSAMMA UNION BANK OF INDIA(508500)
140 DHANWADA TS-46-002-001-001/3955
(DHANWADA) 		3646002000NRG24020520230089354 02/05/2023 Billakalla Bhagyamma 3646002WL003921 Billakalla Bhagyamma 00468 UBIN0801160 364 364 Processed 12/05/2023 1491717715 BILLA KALLA BHAGYAMMA UNION BANK OF INDIA(508500)
141 DHANWADA TS-46-002-001-001/3960
(DHANWADA) 		3646002000NRG24020520230089034 02/05/2023 GOLLA NARSIMULU 3646002WL003908 GOLLA NARSIMULU 00468 UBIN0801160 362 362 Processed 12/05/2023 1491717966 Mr. GOLLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 DHANWADA TS-46-002-002-002/011007
(KISTAPUR) 		3646002000NRG24020520230086979 02/05/2023 Satyamma 3646002WL003829 Satyamma 00468 UBIN0801160 271 271 Processed 12/05/2023 1491717974 SATHYAMMA KISTAPURAM ICICI BANK LTD(508534)
143 DHANWADA TS-46-002-004-003/011070
(KONDAPUR) 		3646002000NRG24020520230085632 02/05/2023 balraj 3646002WL003757 balraj 00468 UBIN0801160 260 260 Processed 12/05/2023 1491717997 N.BALARAJU UNION BANK OF INDIA(508500)
144 DHANWADA TS-46-002-007-004/011056
(GOTUR) 		3646002000NRG24020520230088099 02/05/2023 Gouramma 3646002WL003894 Gouramma 00468 UBIN0801160 1542 1542 Processed 12/05/2023 1491717999 C GOURAMMA UNION BANK OF INDIA(508500)
145 DHANWADA TS-46-002-007-004/011120
(GOTUR) 		3646002000NRG24020520230088176 02/05/2023 Mangamma 3646002WL003901 Mangamma 00468 UBIN0801160 899 899 Processed 12/05/2023 1491717732 MANGAMMA PAPANOLLA ICICI BANK LTD(508534)
SubTotal 41306 41306
146 DHANWADA TS-46-002-002-002/010184
(KISTAPUR) 		3646002000NRG24020520230086959 02/05/2023 Rajamma 3646002WL003829 Rajamma 00684 APGV0007126 812 812 Processed 12/05/2023 1491717823 Mrs. Rajamma . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 812 812
147 DHANWADA TS-46-002-002-002/010012
(KISTAPUR) 		3646002000NRG24020520230088141 02/05/2023 Ramchandrayya 3646002WL003897 Ramchandrayya 00684 APGV0007155 1285 1285 Processed 12/05/2023 1491717802 Mr. ELKA RAMCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 DHANWADA TS-46-002-002-002/010127
(KISTAPUR) 		3646002000NRG24020520230086956 02/05/2023 Lingamma 3646002WL003829 Lingamma 00684 APGV0007155 271 271 Processed 12/05/2023 1491717843 Mrs. MININTI LINGAMMA W O BALAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 DHANWADA TS-46-002-002-002/010159
(KISTAPUR) 		3646002000NRG24020520230086957 02/05/2023 Laxmi 3646002WL003829 Laxmi 00684 APGV0007155 676 676 Processed 12/05/2023 1491717856 Mrs. K LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 DHANWADA TS-46-002-002-002/010208
(KISTAPUR) 		3646002000NRG24020520230086960 02/05/2023 Buchamma 3646002WL003829 Buchamma 00684 APGV0007155 812 812 Processed 12/05/2023 1491717796 Mrs. BUDDAMOLLA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 DHANWADA TS-46-002-002-002/010254
(KISTAPUR) 		3646002000NRG24020520230086962 02/05/2023 PARPALLI HANMANTHU 3646002WL003829 PARPALLI HANMANTHU 00684 APGV0007155 812 812 Processed 12/05/2023 1491717825 PARPALLI HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
152 DHANWADA TS-46-002-002-002/010254
(KISTAPUR) 		3646002000NRG24020520230086961 02/05/2023 Pentamma 3646002WL003829 Pentamma 00684 APGV0007155 812 812 Rejected 12/05/2023 1491717826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 DHANWADA TS-46-002-002-002/010260
(KISTAPUR) 		3646002000NRG24020520230086963 02/05/2023 Maibamma 3646002WL003829 Maibamma 00684 APGV0007155 676 676 Processed 12/05/2023 1491717849 Mrs. SAKALI MAIBAMMA W O NARSIMULU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 DHANWADA TS-46-002-002-002/010277
(KISTAPUR) 		3646002000NRG24020520230086964 02/05/2023 Laxmidevamma 3646002WL003829 Laxmidevamma 00684 APGV0007155 812 812 Processed 12/05/2023 1491717881 Mrs. JANAPURAM LAXMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 DHANWADA TS-46-002-002-002/010287
(KISTAPUR) 		3646002000NRG24020520230086965 02/05/2023 Narsamma 3646002WL003829 Narsamma 00684 APGV0007155 541 541 Processed 12/05/2023 1491717859 Mrs. CHAKALI YERRA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 DHANWADA TS-46-002-002-002/010291
(KISTAPUR) 		3646002000NRG24020520230086966 02/05/2023 Sathyamma 3646002WL003829 Sathyamma 00684 APGV0007155 541 541 Processed 12/05/2023 1491717857 Mrs. PASPULA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 DHANWADA TS-46-002-002-002/010374
(KISTAPUR) 		3646002000NRG24020520230086970 02/05/2023 Kistappa 3646002WL003829 Kistappa 00684 APGV0007155 541 541 Processed 12/05/2023 1491717935 Mr. ATIKE KISHTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 DHANWADA TS-46-002-002-002/010374
(KISTAPUR) 		3646002000NRG24020520230086969 02/05/2023 Venkatamma 3646002WL003829 Venkatamma 00684 APGV0007155 676 676 Processed 12/05/2023 1491717852 Mrs. GOLLA ATAKE VENKATAMMA W O KISTANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 DHANWADA TS-46-002-002-002/010424
(KISTAPUR) 		3646002000NRG24020520230086972 02/05/2023 Ananthamma 3646002WL003829 Ananthamma 00684 APGV0007155 406 406 Processed 12/05/2023 1491717799 Mr. ANANTHAMMA SURAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 DHANWADA TS-46-002-002-002/010461
(KISTAPUR) 		3646002000NRG24020520230086973 02/05/2023 Govindamma 3646002WL003829 Govindamma 00684 APGV0007155 541 541 Processed 12/05/2023 1491717896 Mrs. JINAMONI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 DHANWADA TS-46-002-002-002/010466
(KISTAPUR) 		3646002000NRG24020520230086974 02/05/2023 Mallappa 3646002WL003829 Mallappa 00684 APGV0007155 812 812 Processed 12/05/2023 1491717817 Mr. CHINNA MALAPPA BUDAMOLLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 DHANWADA TS-46-002-002-002/010792
(KISTAPUR) 		3646002000NRG24020520230088142 02/05/2023 narsimulu 3646002WL003898 narsimulu 00684 APGV0007155 1285 1285 Processed 12/05/2023 1491717847 Mr. NARSIMULU YELKA S O KONDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 DHANWADA TS-46-002-002-002/011003
(KISTAPUR) 		3646002000NRG24020520230086978 02/05/2023 Jayamma 3646002WL003829 Jayamma 00684 APGV0007155 812 812 Processed 12/05/2023 1491717855 Mrs. KOTHURU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 DHANWADA TS-46-002-002-002/030004
(KISTAPUR) 		3646002000NRG24020520230086982 02/05/2023 balyanayak 3646002WL003829 balyanayak 00684 APGV0007155 719 719 Processed 12/05/2023 1491717864 Mr. BALYA MEGHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 DHANWADA TS-46-002-002-002/030004
(KISTAPUR) 		3646002000NRG24020520230086981 02/05/2023 laxmi 3646002WL003829 laxmi 00684 APGV0007155 863 863 Processed 12/05/2023 1491717803 Mrs. LAMBADI LAXMI W O DEEPLA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 DHANWADA TS-46-002-002-002/030008
(KISTAPUR) 		3646002000NRG24020520230086983 02/05/2023 chettemma 3646002WL003829 chettemma 00684 APGV0007155 863 863 Processed 12/05/2023 1491717938 Mrs. Lambadi Chittemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 DHANWADA TS-46-002-002-002/030013
(KISTAPUR) 		3646002000NRG24020520230086984 02/05/2023 devamma 3646002WL003829 devamma 00684 APGV0007155 863 863 Processed 12/05/2023 1491717940 Mrs. DEVAMMA LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 DHANWADA TS-46-002-004-003/010007
(KONDAPUR) 		3646002000NRG24020520230085575 02/05/2023 Kashamma 3646002WL003757 Kashamma 00684 APGV0007155 260 260 Processed 12/05/2023 1491717894 Mrs. KISTAPURAM KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 DHANWADA TS-46-002-004-003/010026
(KONDAPUR) 		3646002000NRG24020520230085578 02/05/2023 Chennamma 3646002WL003757 Chennamma 00684 APGV0007155 780 780 Processed 12/05/2023 1491717946 Mrs. GOLLA CHENNAMMA WO KANAKAPPA RO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 DHANWADA TS-46-002-004-003/010032
(KONDAPUR) 		3646002000NRG24020520230085579 02/05/2023 Manemma 3646002WL003757 Manemma 00684 APGV0007155 780 780 Processed 12/05/2023 1491717886 KISHTAPURAM MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 DHANWADA TS-46-002-004-003/010044
(KONDAPUR) 		3646002000NRG24020520230085581 02/05/2023 Rajamani 3646002WL003757 Rajamani 00684 APGV0007155 780 780 Processed 12/05/2023 1491717794 Mrs. Rajamani . Nakkali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 DHANWADA TS-46-002-004-003/010062
(KONDAPUR) 		3646002000NRG24020520230085583 02/05/2023 Jogu Pedda Yellamma 3646002WL003757 Jogu Pedda Yellamma 00684 APGV0007155 780 780 Processed 12/05/2023 1491717812 DURAGALLA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 DHANWADA TS-46-002-004-003/010062
(KONDAPUR) 		3646002000NRG24020520230085582 02/05/2023 Nagamma 3646002WL003757 Nagamma 00684 APGV0007155 780 780 Processed 12/05/2023 1491717846 Mrs. MANTI NAGAMMA W O M BALAPPA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 DHANWADA TS-46-002-004-003/010066
(KONDAPUR) 		3646002000NRG24020520230085584 02/05/2023 Ambadevi 3646002WL003757 Ambadevi 00684 APGV0007155 130 130 Processed 12/05/2023 1491717892 Mrs. AMBADEVI G AMBADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 DHANWADA TS-46-002-004-003/010082
(KONDAPUR) 		3646002000NRG24020520230085915 02/05/2023 Sujatha 3646002WL003766 Sujatha 00684 APGV0007155 913 913 Processed 12/05/2023 1491717822 Mrs. SANGALI SUJATHA W O RAJI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 DHANWADA TS-46-002-004-003/010115
(KONDAPUR) 		3646002000NRG24020520230085917 02/05/2023 Devamma 3646002WL003766 Devamma 00684 APGV0007155 761 761 Processed 12/05/2023 1491717798 Mrs. DEVAMMA CHINNA BOLLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 DHANWADA TS-46-002-004-003/010115
(KONDAPUR) 		3646002000NRG24020520230085916 02/05/2023 Ramulu 3646002WL003766 Ramulu 00684 APGV0007155 761 761 Processed 12/05/2023 1491717816 Mr. RAMULU BOLLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 DHANWADA TS-46-002-004-003/010140
(KONDAPUR) 		3646002000NRG24020520230085585 02/05/2023 Beemamma 3646002WL003757 Beemamma 00684 APGV0007155 650 650 Processed 12/05/2023 1491717795 Mrs. Beemamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 DHANWADA TS-46-002-004-003/010163
(KONDAPUR) 		3646002000NRG24020520230085918 02/05/2023 Govindamma 3646002WL003766 Govindamma 00684 APGV0007155 913 913 Processed 12/05/2023 1491717858 Mrs. P GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 DHANWADA TS-46-002-004-003/010163
(KONDAPUR) 		3646002000NRG24020520230085919 02/05/2023 Shyamalamma 3646002WL003766 Shyamalamma 00684 APGV0007155 913 913 Processed 12/05/2023 1491717837 Mrs. PICHAKUTLA SHYAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 DHANWADA TS-46-002-004-003/010175
(KONDAPUR) 		3646002000NRG24020520230085586 02/05/2023 Balamma 3646002WL003757 Balamma 00684 APGV0007155 130 130 Processed 12/05/2023 1491717797 Mrs. balamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 DHANWADA TS-46-002-004-003/010188
(KONDAPUR) 		3646002000NRG24020520230085587 02/05/2023 Chandrakala 3646002WL003757 Chandrakala 00684 APGV0007155 650 650 Processed 12/05/2023 1491717868 Mrs. N CHENDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 DHANWADA TS-46-002-004-003/010201
(KONDAPUR) 		3646002000NRG24020520230085588 02/05/2023 Venkatamma 3646002WL003757 Venkatamma 00684 APGV0007155 130 130 Processed 12/05/2023 1491717879 Mrs. GUVVALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 DHANWADA TS-46-002-004-003/010221
(KONDAPUR) 		3646002000NRG24020520230085920 02/05/2023 Bhaskar 3646002WL003766 Bhaskar 00684 APGV0007155 609 609 Processed 12/05/2023 1491717952 Mr. SIDDAGARI BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 DHANWADA TS-46-002-004-003/010224
(KONDAPUR) 		3646002000NRG24020520230085922 02/05/2023 Sumithra 3646002WL003766 Sumithra 00684 APGV0007155 913 913 Processed 12/05/2023 1491717814 Mrs. SUNGAALE SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 DHANWADA TS-46-002-004-003/010233
(KONDAPUR) 		3646002000NRG24020520230085923 02/05/2023 Parvathamma 3646002WL003766 Parvathamma 00684 APGV0007155 609 609 Processed 12/05/2023 1491717893 Mrs. GOLLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 DHANWADA TS-46-002-004-003/010241
(KONDAPUR) 		3646002000NRG24020520230085590 02/05/2023 Anjilamma 3646002WL003757 Anjilamma 00684 APGV0007155 780 780 Processed 12/05/2023 1491717815 Mrs. BOLAM ANJILAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 DHANWADA TS-46-002-004-003/010242
(KONDAPUR) 		3646002000NRG24020520230085924 02/05/2023 Anasuyya 3646002WL003766 Anasuyya 00684 APGV0007155 913 913 Processed 12/05/2023 1491717895 Mrs. KOTHAKAPU ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 DHANWADA TS-46-002-004-003/010250
(KONDAPUR) 		3646002000NRG24020520230085925 02/05/2023 Sangitha 3646002WL003766 Sangitha 00684 APGV0007155 609 609 Processed 12/05/2023 1491717876 Mrs. SANGEETHA WO S BALAVARDHANREDDY R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 DHANWADA TS-46-002-004-003/010288
(KONDAPUR) 		3646002000NRG24020520230085594 02/05/2023 Anjaneyulu 3646002WL003757 Anjaneyulu 00684 APGV0007155 260 260 Processed 12/05/2023 1491717931 MUCHA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
191 DHANWADA TS-46-002-004-003/010288
(KONDAPUR) 		3646002000NRG24020520230085593 02/05/2023 Mucha Anitha 3646002WL003757 Mucha Anitha 00684 APGV0007155 260 260 Processed 12/05/2023 1491717898 Miss. MUCHA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 DHANWADA TS-46-002-004-003/010288
(KONDAPUR) 		3646002000NRG24020520230085926 02/05/2023 Poshamma 3646002WL003766 Poshamma 00684 APGV0007155 913 913 Processed 12/05/2023 1491717851 Mrs. MACHA POSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 DHANWADA TS-46-002-004-003/010289
(KONDAPUR) 		3646002000NRG24020520230085595 02/05/2023 manjula 3646002WL003757 manjula 00684 APGV0007155 520 520 Processed 12/05/2023 1491717937 Mrs. D MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 DHANWADA TS-46-002-004-003/010292
(KONDAPUR) 		3646002000NRG24020520230085927 02/05/2023 Naganna 3646002WL003766 Naganna 00684 APGV0007155 913 913 Processed 12/05/2023 1491717804 Mr. GOLLA NAGANNA S O,GOLLA KANUKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 DHANWADA TS-46-002-004-003/010300
(KONDAPUR) 		3646002000NRG24020520230085596 02/05/2023 Parvathamma 3646002WL003757 Parvathamma 00684 APGV0007155 650 650 Processed 12/05/2023 1491717877 Mrs. PARVATHAMMA WO BALAPPA RO KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 DHANWADA TS-46-002-004-003/010308
(KONDAPUR) 		3646002000NRG24020520230085597 02/05/2023 Ashamma 3646002WL003757 Ashamma 00684 APGV0007155 650 650 Processed 12/05/2023 1491717950 Mrs. KOTAKONDA ASHAMMA W O K BALAKIST ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 DHANWADA TS-46-002-004-003/010308
(KONDAPUR) 		3646002000NRG24020520230085598 02/05/2023 Balakishtaiah 3646002WL003757 Balakishtaiah 00684 APGV0007155 650 650 Processed 12/05/2023 1491717762 Mr. KOTAKONDA BALAKISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 DHANWADA TS-46-002-004-003/010330
(KONDAPUR) 		3646002000NRG24020520230085928 02/05/2023 Erramani 3646002WL003766 Erramani 00684 APGV0007155 913 913 Processed 12/05/2023 1491717830 Mrs. AVUTI VEERAMANI D O AVUTI VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 DHANWADA TS-46-002-004-003/010347
(KONDAPUR) 		3646002000NRG24020520230085929 02/05/2023 Laxmamma 3646002WL003766 Laxmamma 00684 APGV0007155 761 761 Processed 12/05/2023 1491717869 Mrs. LAXMAMMA TELUGU WO USHENAPPA RO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 DHANWADA TS-46-002-004-003/010352
(KONDAPUR) 		3646002000NRG24020520230085930 02/05/2023 Govindhamma 3646002WL003766 Govindhamma 00684 APGV0007155 761 761 Processed 12/05/2023 1491717800 Mrs. GOVINDAMMA TELUGU GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 DHANWADA TS-46-002-004-003/010352
(KONDAPUR) 		3646002000NRG24020520230085931 02/05/2023 Rajesh 3646002WL003766 Rajesh 00684 APGV0007155 761 761 Processed 12/05/2023 1491717932 T RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
202 DHANWADA TS-46-002-004-003/010353
(KONDAPUR) 		3646002000NRG24020520230085932 02/05/2023 Ramulamma 3646002WL003766 Ramulamma 00684 APGV0007155 609 609 Processed 12/05/2023 1491717884 Mrs. TELUGU RAMULUMMA W O TELUGU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 DHANWADA TS-46-002-004-003/010355
(KONDAPUR) 		3646002000NRG24020520230085600 02/05/2023 Chennamma 3646002WL003757 Chennamma 00684 APGV0007155 520 520 Processed 12/05/2023 1491717811 Mrs. ERRAJAMULA . CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 DHANWADA TS-46-002-004-003/010356
(KONDAPUR) 		3646002000NRG24020520230085933 02/05/2023 Ananthamma 3646002WL003766 Ananthamma 00684 APGV0007155 609 609 Processed 12/05/2023 1491717801 Mrs. ANANTHAMMA TELUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 DHANWADA TS-46-002-004-003/010454
(KONDAPUR) 		3646002000NRG24020520230085934 02/05/2023 amruta 3646002WL003766 amruta 00684 APGV0007155 761 761 Processed 12/05/2023 1491717887 Mrs. AMRUTHA W O SHEKAR REDDY R O KO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 DHANWADA TS-46-002-004-003/010502
(KONDAPUR) 		3646002000NRG24020520230085605 02/05/2023 Bathke Padmamma 3646002WL003757 Bathke Padmamma 00684 APGV0007155 520 520 Processed 12/05/2023 1491717807 Mrs. Bathkepadmamma . Batike ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 DHANWADA TS-46-002-004-003/010505
(KONDAPUR) 		3646002000NRG24020520230085606 02/05/2023 Satyamma 3646002WL003757 Satyamma 00684 APGV0007155 130 130 Processed 12/05/2023 1491717808 Mrs. Satyamma . Bathke ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 DHANWADA TS-46-002-004-003/010510
(KONDAPUR) 		3646002000NRG24020520230085607 02/05/2023 Venkatamma 3646002WL003757 Venkatamma 00684 APGV0007155 520 520 Processed 12/05/2023 1491717810 Mrs. venkatamma . Nakkali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 DHANWADA TS-46-002-004-003/010526
(KONDAPUR) 		3646002000NRG24020520230085608 02/05/2023 Neelamma 3646002WL003757 Neelamma 00684 APGV0007155 130 130 Processed 12/05/2023 1491717824 Mrs. Masti Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 DHANWADA TS-46-002-004-003/010537
(KONDAPUR) 		3646002000NRG24020520230085610 02/05/2023 Anjilamma 3646002WL003757 Anjilamma 00684 APGV0007155 650 650 Processed 12/05/2023 1491717885 Mrs. GATTUKINDI ANJAMMA W O G KISTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 DHANWADA TS-46-002-004-003/010537
(KONDAPUR) 		3646002000NRG24020520230085611 02/05/2023 Chennamma 3646002WL003757 Chennamma 00684 APGV0007155 650 650 Processed 12/05/2023 1491717945 Mrs. GATTUKINDI CHENNAMMA WO G NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 DHANWADA TS-46-002-004-003/010538
(KONDAPUR) 		3646002000NRG24020520230085612 02/05/2023 Ramulamma 3646002WL003757 Ramulamma 00684 APGV0007155 650 650 Processed 12/05/2023 1491717813 Mrs. Masti . Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 DHANWADA TS-46-002-004-003/010542
(KONDAPUR) 		3646002000NRG24020520230085613 02/05/2023 Govindamma 3646002WL003757 Govindamma 00684 APGV0007155 520 520 Processed 12/05/2023 1491717947 Mrs. BATHIKE GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 DHANWADA TS-46-002-004-003/010552
(KONDAPUR) 		3646002000NRG24020520230085614 02/05/2023 Bujjamma 3646002WL003757 Bujjamma 00684 APGV0007155 780 780 Processed 12/05/2023 1491717883 Mrs. BATIKE BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 DHANWADA TS-46-002-004-003/010650
(KONDAPUR) 		3646002000NRG24020520230085616 02/05/2023 Jyoti 3646002WL003757 Jyoti 00684 APGV0007155 260 260 Processed 12/05/2023 1491717828 Mrs. KOTAKONDA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 DHANWADA TS-46-002-004-003/010658
(KONDAPUR) 		3646002000NRG24020520230085617 02/05/2023 Indiramma 3646002WL003757 Indiramma 00684 APGV0007155 520 520 Processed 12/05/2023 1491717832 Mrs. EDIGI INDIRAMMA W O RAJENDAR GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 DHANWADA TS-46-002-004-003/010660
(KONDAPUR) 		3646002000NRG24020520230085935 02/05/2023 narsamma 3646002WL003766 narsamma 00684 APGV0007155 913 913 Processed 12/05/2023 1491717845 Mrs. PICHAKUNTLA NARASAMMA W O P NARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 DHANWADA TS-46-002-004-003/010662
(KONDAPUR) 		3646002000NRG24020520230085936 02/05/2023 Tirupatamma 3646002WL003766 Tirupatamma 00684 APGV0007155 761 761 Processed 12/05/2023 1491717853 Mrs. GOLLA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 DHANWADA TS-46-002-004-003/010692
(KONDAPUR) 		3646002000NRG24020520230085937 02/05/2023 Sunita 3646002WL003766 Sunita 00684 APGV0007155 609 609 Processed 12/05/2023 1491717889 Mrs. THIRUPATHAMOLA SUNITHA W O T RAVIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 DHANWADA TS-46-002-004-003/010701
(KONDAPUR) 		3646002000NRG24020520230085938 02/05/2023 vimalamma 3646002WL003766 vimalamma 00684 APGV0007155 125 125 Processed 12/05/2023 1491717888 Mrs. Vimalamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 DHANWADA TS-46-002-004-003/010724
(KONDAPUR) 		3646002000NRG24020520230085618 02/05/2023 Sarojamma 3646002WL003757 Sarojamma 00684 APGV0007155 130 130 Processed 12/05/2023 1491717949 Mrs. CHINNA BUDDOLLA SAROJAMMA W O C R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 DHANWADA TS-46-002-004-003/010727
(KONDAPUR) 		3646002000NRG24020520230085939 02/05/2023 Anitha 3646002WL003766 Anitha 00684 APGV0007155 913 913 Processed 12/05/2023 1491717951 Mrs. JANGAM ANITHA W O JANGAM ANJANEYUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 DHANWADA TS-46-002-004-003/010757
(KONDAPUR) 		3646002000NRG24020520230085619 02/05/2023 Raajeshwari 3646002WL003757 Raajeshwari 00684 APGV0007155 390 390 Processed 12/05/2023 1491717829 Mrs. NAKKALI RAJESWARI W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 DHANWADA TS-46-002-004-003/010769
(KONDAPUR) 		3646002000NRG24020520230085940 02/05/2023 mallamma 3646002WL003766 mallamma 00684 APGV0007155 913 913 Processed 12/05/2023 1491717831 Mrs. AVUTI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 DHANWADA TS-46-002-004-003/010779
(KONDAPUR) 		3646002000NRG24020520230085621 02/05/2023 Ramulamma 3646002WL003757 Ramulamma 00684 APGV0007155 390 390 Processed 12/05/2023 1491717793 Mrs. Nakkali . Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 DHANWADA TS-46-002-004-003/010812
(KONDAPUR) 		3646002000NRG24020520230085941 02/05/2023 Bagya Laxmi 3646002WL003766 Bagya Laxmi 00684 APGV0007155 761 761 Processed 12/05/2023 1491717891 Mrs. SIDDAGARI BHAGYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 DHANWADA TS-46-002-004-003/010927
(KONDAPUR) 		3646002000NRG24020520230085622 02/05/2023 Venkatamma 3646002WL003757 Venkatamma 00684 APGV0007155 260 260 Processed 12/05/2023 1491717942 Mrs. KISTAPURAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 DHANWADA TS-46-002-004-003/010957
(KONDAPUR) 		3646002000NRG24020520230085623 02/05/2023 venkatamma 3646002WL003757 venkatamma 00684 APGV0007155 260 260 Processed 12/05/2023 1491717861 Mrs. Masta Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 DHANWADA TS-46-002-004-003/010988
(KONDAPUR) 		3646002000NRG24020520230085625 02/05/2023 Mangamma 3646002WL003757 Mangamma 00684 APGV0007155 130 130 Processed 12/05/2023 1491717933 Mrs. JOLAGARI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 DHANWADA TS-46-002-004-003/010998
(KONDAPUR) 		3646002000NRG24020520230085942 02/05/2023 Kurmamma 3646002WL003766 Kurmamma 00684 APGV0007155 913 913 Processed 12/05/2023 1491717850 Mrs. GOLLA KURMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 DHANWADA TS-46-002-004-003/011003
(KONDAPUR) 		3646002000NRG24020520230085626 02/05/2023 narayana 3646002WL003757 narayana 00684 APGV0007155 260 260 Processed 12/05/2023 1491717844 Mr. P NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 DHANWADA TS-46-002-004-003/011010
(KONDAPUR) 		3646002000NRG24020520230085943 02/05/2023 Savithri 3646002WL003766 Savithri 00684 APGV0007155 761 761 Processed 12/05/2023 1491717865 Mrs. G SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 DHANWADA TS-46-002-004-003/011011
(KONDAPUR) 		3646002000NRG24020520230085627 02/05/2023 Arundhathi 3646002WL003757 Arundhathi 00684 APGV0007155 260 260 Processed 12/05/2023 1491717866 MRS SELETI ARUNDATHI STATE BANK OF INDIA(508548)
234 DHANWADA TS-46-002-004-003/011029
(KONDAPUR) 		3646002000NRG24020520230085628 02/05/2023 vasantha 3646002WL003757 vasantha 00684 APGV0007155 650 650 Processed 12/05/2023 1491717827 Mrs. K VASANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 DHANWADA TS-46-002-004-003/011038
(KONDAPUR) 		3646002000NRG24020520230085629 02/05/2023 Anjilamma 3646002WL003757 Anjilamma 00684 APGV0007155 780 780 Processed 12/05/2023 1491717900 Mr. BODDEELA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 DHANWADA TS-46-002-004-003/011052
(KONDAPUR) 		3646002000NRG24020520230085630 02/05/2023 Kalavathi 3646002WL003757 Kalavathi 00684 APGV0007155 780 780 Processed 12/05/2023 1491717948 Mrs. K KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 DHANWADA TS-46-002-004-003/011073
(KONDAPUR) 		3646002000NRG24020520230085633 02/05/2023 mounika 3646002WL003757 mounika 00684 APGV0007155 130 130 Processed 12/05/2023 1491717860 Mrs. BATIKE MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 DHANWADA TS-46-002-004-003/011099
(KONDAPUR) 		3646002000NRG24020520230085635 02/05/2023 Raju 3646002WL003757 Raju 00684 APGV0007155 780 780 Processed 12/05/2023 1491717930 D CHANDRASHEKAR REDDY AXIS BANK(607153)
239 DHANWADA TS-46-002-004-003/011109
(KONDAPUR) 		3646002000NRG24020520230085636 02/05/2023 Krishnaiah 3646002WL003757 Krishnaiah 00684 APGV0007155 780 780 Processed 12/05/2023 1491717880 Mr. KOTAKONDA KRISHNAIAH S O K KASHIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 DHANWADA TS-46-002-004-003/011111
(KONDAPUR) 		3646002000NRG24020520230085944 02/05/2023 aruna 3646002WL003766 aruna 00684 APGV0007155 913 913 Processed 12/05/2023 1491717854 Mrs. MANGALI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 DHANWADA TS-46-002-004-003/011116
(KONDAPUR) 		3646002000NRG24020520230085945 02/05/2023 Rasul Bee 3646002WL003766 Rasul Bee 00684 APGV0007155 761 761 Processed 12/05/2023 1491717836 Mrs. RASULBEE W O MAIBLI PINJARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 DHANWADA TS-46-002-004-003/11118
(KONDAPUR) 		3646002000NRG24020520230085946 02/05/2023 P Mamatha 3646002WL003766 P Mamatha 00684 APGV0007155 913 913 Processed 12/05/2023 1491717863 Mrs. P Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 61240 61240
243 DHANWADA TS-46-002-012-009/010053
(GUNMUKLA) 		3646002000NRG24020520230089748 02/05/2023 Balayya 3646002WL003939 Balayya 00684 APGV0007174 1542 1542 Processed 12/05/2023 1491717806 Mr. BALAIAH DOBBALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 DHANWADA TS-46-002-012-009/010053
(GUNMUKLA) 		3646002000NRG24020520230089558 02/05/2023 Yashoda 3646002WL003933 Yashoda 00684 APGV0007174 750 750 Processed 12/05/2023 1491717936 YASHODA DOBBALI ICICI BANK LTD(508534)
245 DHANWADA TS-46-002-012-009/010115
(GUNMUKLA) 		3646002000NRG24020520230089583 02/05/2023 laxmi 3646002WL003933 laxmi 00684 APGV0007174 900 900 Processed 12/05/2023 1491717867 Mrs. BOINPALLY LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 DHANWADA TS-46-002-012-009/010115
(GUNMUKLA) 		3646002000NRG24020520230089584 02/05/2023 Sujatha 3646002WL003933 Sujatha 00684 APGV0007174 900 900 Processed 12/05/2023 1491717899 GOVINDU VIJAYALAXMI BANK OF BARODA(606985)
247 DHANWADA TS-46-002-012-009/010152
(GUNMUKLA) 		3646002000NRG24020520230089600 02/05/2023 Manemma 3646002WL003933 Manemma 00684 APGV0007174 750 750 Processed 12/05/2023 1491717805 Mrs. MANEMMA VABAKOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 DHANWADA TS-46-002-012-009/010203
(GUNMUKLA) 		3646002000NRG24020520230089611 02/05/2023 Venkataiah 3646002WL003933 Venkataiah 00684 APGV0007174 600 600 Processed 12/05/2023 1491717770 Mr. CHINNAVALOLA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 DHANWADA TS-46-002-012-009/010205
(GUNMUKLA) 		3646002000NRG24020520230089612 02/05/2023 ellamma 3646002WL003933 ellamma 00684 APGV0007174 600 600 Processed 12/05/2023 1491717943 Ms. PATNAM ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 DHANWADA TS-46-002-012-009/010237
(GUNMUKLA) 		3646002000NRG24020520230089619 02/05/2023 Maniamma 3646002WL003933 Maniamma 00684 APGV0007174 600 600 Processed 12/05/2023 1491717821 Mrs. GUNDU NADIMINTI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 DHANWADA TS-46-002-012-009/010436
(GUNMUKLA) 		3646002000NRG24020520230089656 02/05/2023 Umadevi 3646002WL003933 Umadevi 00684 APGV0007174 750 750 Processed 12/05/2023 1491717939 Mrs. K J UMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 DHANWADA TS-46-002-031-001/010014
(YAMNANPALLE) 		3646002000NRG24020520230090018 02/05/2023 Shivamma 3646002WL003949 Shivamma 00684 APGV0007174 240 240 Processed 12/05/2023 1491717819 Ms. SHIVAMMA W O NARSIMULU KAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 DHANWADA TS-46-002-031-001/010017
(YAMNANPALLE) 		3646002000NRG24020520230090020 02/05/2023 Thimamma 3646002WL003949 Thimamma 00684 APGV0007174 240 240 Processed 12/05/2023 1491717820 Ms. THIMMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 DHANWADA TS-46-002-031-001/010095
(YAMNANPALLE) 		3646002000NRG24020520230090039 02/05/2023 narsimulu 3646002WL003949 narsimulu 00684 APGV0007174 240 240 Processed 12/05/2023 1491717901 MR DOBBALI NARSIMULU STATE BANK OF INDIA(508548)
255 DHANWADA TS-46-002-031-001/010107
(YAMNANPALLE) 		3646002000NRG24020520230090043 02/05/2023 manemma 3646002WL003949 manemma 00684 APGV0007174 240 240 Processed 12/05/2023 1491717862 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 DHANWADA TS-46-002-031-001/010182
(YAMNANPALLE) 		3646002000NRG24020520230090059 02/05/2023 chinna narsappa 3646002WL003949 chinna narsappa 00684 APGV0007174 240 240 Processed 12/05/2023 1491717941 Mr. CHINNA NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8592 8592
257 DHANWADA TS-46-002-001-001/010398
(DHANWADA) 		3646002000NRG24020520230089004 02/05/2023 Laxmayya 3646002WL003908 Laxmayya 00684 APGV0007207 723 723 Processed 12/05/2023 1491717840 Mr. SANDA CHINNA LAKSHMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 DHANWADA TS-46-002-001-001/010479
(DHANWADA) 		3646002000NRG24020520230086203 02/05/2023 Krushnaiah 3646002WL003797 Krushnaiah 00684 APGV0007207 934 934 Processed 12/05/2023 1491717835 Mr. TELUGU SANDA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 DHANWADA TS-46-002-001-001/010510
(DHANWADA) 		3646002000NRG24020520230089005 02/05/2023 Bharath 3646002WL003908 Bharath 00684 APGV0007207 121 121 Processed 12/05/2023 1491717890 Mr. SANDA BHARATH KUMAR S O CHINNA NARS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 DHANWADA TS-46-002-001-001/010569
(DHANWADA) 		3646002000NRG24020520230089007 02/05/2023 Venkatamma 3646002WL003908 Venkatamma 00684 APGV0007207 482 482 Processed 12/05/2023 1491717838 Mrs. NEELI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 DHANWADA TS-46-002-001-001/011342
(DHANWADA) 		3646002000NRG24020520230089331 02/05/2023 Anjilamma 3646002WL003921 Anjilamma 00684 APGV0007207 485 485 Processed 12/05/2023 1491717953 Mrs. JOGU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 DHANWADA TS-46-002-001-001/012400
(DHANWADA) 		3646002000NRG24020520230086211 02/05/2023 ravi kumar 3646002WL003797 ravi kumar 00684 APGV0007207 934 934 Processed 12/05/2023 1491717841 Mr. GOLLA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 DHANWADA TS-46-002-001-001/012416
(DHANWADA) 		3646002000NRG24020520230089020 02/05/2023 lavanya 3646002WL003908 lavanya 00684 APGV0007207 482 482 Processed 12/05/2023 1491717839 Mrs. LAVANYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 DHANWADA TS-46-002-001-001/012997
(DHANWADA) 		3646002000NRG24020520230089342 02/05/2023 jyothi 3646002WL003921 jyothi 00684 APGV0007207 485 485 Processed 12/05/2023 1491717934 Mrs. MULINTI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 DHANWADA TS-46-002-001-001/013603
(DHANWADA) 		3646002000NRG24020520230089024 02/05/2023 mallesh 3646002WL003908 mallesh 00684 APGV0007207 362 362 Processed 12/05/2023 1491717842 Mr. NEELI MALLESH S O KASHIMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 DHANWADA TS-46-002-001-001/013626
(DHANWADA) 		3646002000NRG24020520230089349 02/05/2023 venkatamma 3646002WL003921 venkatamma 00684 APGV0007207 243 243 Processed 12/05/2023 1491717833 Mrs. SIDHI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 DHANWADA TS-46-002-001-001/013697
(DHANWADA) 		3646002000NRG24020520230086220 02/05/2023 shankaramma 3646002WL003797 shankaramma 00684 APGV0007207 934 934 Processed 12/05/2023 1491717902 Mr. SHANKRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 DHANWADA TS-46-002-001-001/013764
(DHANWADA) 		3646002000NRG24020520230089350 02/05/2023 Aruna 3646002WL003921 Aruna 00684 APGV0007207 606 606 Processed 12/05/2023 1491717848 ARUNA ALUGUMEEDI UNION BANK OF INDIA(508500)
269 DHANWADA TS-46-002-001-001/013806
(DHANWADA) 		3646002000NRG24020520230086222 02/05/2023 Padma 3646002WL003797 Padma 00684 APGV0007207 934 934 Processed 12/05/2023 1491717897 Padma .. FINO PAYMENTS BANK LTD(608001)
270 DHANWADA TS-46-002-001-001/013824
(DHANWADA) 		3646002000NRG24020520230089031 02/05/2023 Devendramma 3646002WL003908 Devendramma 00684 APGV0007207 723 723 Processed 12/05/2023 1491717834 Mrs. CHAKALI KOL PUR DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 DHANWADA TS-46-002-002-002/011003
(KISTAPUR) 		3646002000NRG24020520230086977 02/05/2023 krishnayya 3646002WL003829 krishnayya 00684 APGV0007207 812 812 Processed 12/05/2023 1491717944 Mr. KOTHURU KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 DHANWADA TS-46-002-004-003/010223
(KONDAPUR) 		3646002000NRG24020520230085921 02/05/2023 Sathyamma 3646002WL003766 Sathyamma 00684 APGV0007207 913 913 Processed 12/05/2023 1491717882 Mrs. JANGA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 DHANWADA TS-46-002-007-004/011178
(GOTUR) 		3646002000NRG24020520230088177 02/05/2023 Govindhamma 3646002WL003901 Govindhamma 00684 APGV0007207 899 899 Processed 12/05/2023 1491717878 Mrs. PAPANOLLA GOVINDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 DHANWADA TS-46-002-031-001/010021
(YAMNANPALLE) 		3646002000NRG24020520230090024 02/05/2023 Maniamma 3646002WL003949 Maniamma 00684 APGV0007207 240 240 Processed 12/05/2023 1491717818 MANIAMMA TELGU ICICI BANK LTD(508534)
SubTotal 11312 11312
275 DHANWADA TS-46-002-001-001/013812
(DHANWADA) 		3646002000NRG24020520230086224 02/05/2023 P Anand 3646002WL003797 P Anand 00688 FINO0001001 934 934 Processed 12/05/2023 1491717771 P Anand FINO PAYMENTS BANK LTD(608001)
SubTotal 934 934
276 DHANWADA TS-46-002-001-001/013752
(DHANWADA) 		3646002000NRG24020520230089029 02/05/2023 bharathamma 3646002WL003908 bharathamma 00691 IPOS0000001 723 723 Processed 12/05/2023 1491717740 GOLLA BHARATHAMMA UNION BANK OF INDIA(508500)
277 DHANWADA TS-46-002-001-001/013752
(DHANWADA) 		3646002000NRG24020520230089028 02/05/2023 Mogulappa 3646002WL003908 Mogulappa 00691 IPOS0000001 723 723 Processed 12/05/2023 1491717739 MOGULAPPA ICICI BANK LTD(508534)
278 DHANWADA TS-46-002-004-003/010011
(KONDAPUR) 		3646002000NRG24020520230085576 02/05/2023 Manemma 3646002WL003757 Manemma 00691 IPOS0000001 520 520 Processed 12/05/2023 1491717737 Mrs. NAKKALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 DHANWADA TS-46-002-004-003/010357
(KONDAPUR) 		3646002000NRG24020520230085601 02/05/2023 Ashamma 3646002WL003757 Ashamma 00691 IPOS0000001 650 650 Processed 12/05/2023 1491717749 Mrs. K ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 DHANWADA TS-46-002-004-003/010380
(KONDAPUR) 		3646002000NRG24020520230085604 02/05/2023 Ramjan Bee 3646002WL003757 Ramjan Bee 00691 IPOS0000001 390 390 Processed 12/05/2023 1491717756 PINJARI RAMZAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
281 DHANWADA TS-46-002-031-001/010006
(YAMNANPALLE) 		3646002000NRG24020520230090015 02/05/2023 hanmappa 3646002WL003949 hanmappa 00691 IPOS0000001 120 120 Processed 12/05/2023 1491717748 MR HANMAPPA G STATE BANK OF INDIA(508548)
282 DHANWADA TS-46-002-031-001/010009
(YAMNANPALLE) 		3646002000NRG24020520230090016 02/05/2023 Chandrakala 3646002WL003949 Chandrakala 00691 IPOS0000001 240 240 Processed 12/05/2023 1491717745 CHANDRAKALA ICICI BANK LTD(508534)
283 DHANWADA TS-46-002-031-001/010014
(YAMNANPALLE) 		3646002000NRG24020520230090019 02/05/2023 narsimulu 3646002WL003949 narsimulu 00691 IPOS0000001 240 240 Processed 12/05/2023 1491717758 KAVALI NARSIMULU UCO BANK(607066)
284 DHANWADA TS-46-002-031-001/010018
(YAMNANPALLE) 		3646002000NRG24020520230090022 02/05/2023 Papamma 3646002WL003949 Papamma 00691 IPOS0000001 240 240 Processed 12/05/2023 1491717744 PAPAMMA TELGU ICICI BANK LTD(508534)
285 DHANWADA TS-46-002-031-001/010021
(YAMNANPALLE) 		3646002000NRG24020520230090023 02/05/2023 Ananthamma 3646002WL003949 Ananthamma 00691 IPOS0000001 240 240 Processed 12/05/2023 1491717757 ANANTHAMMA ICICI BANK LTD(508534)
286 DHANWADA TS-46-002-031-001/010023
(YAMNANPALLE) 		3646002000NRG24020520230090025 02/05/2023 Ananthamma 3646002WL003949 Ananthamma 00691 IPOS0000001 240 240 Processed 12/05/2023 1491717750 ANANTHAMMA KURVA ICICI BANK LTD(508534)
287 DHANWADA TS-46-002-031-001/010029
(YAMNANPALLE) 		3646002000NRG24020520230090028 02/05/2023 laxmi 3646002WL003949 laxmi 00691 IPOS0000001 240 240 Processed 12/05/2023 1491717747 MRS LAXMI WO VENKATAIAH STATE BANK OF INDIA(508548)
288 DHANWADA TS-46-002-031-001/010042
(YAMNANPALLE) 		3646002000NRG24020520230090033 02/05/2023 Sujatha 3646002WL003949 Sujatha 00691 IPOS0000001 120 120 Processed 12/05/2023 1491717753 MRS VANKOLLA SUJATHA STATE BANK OF INDIA(508548)
289 DHANWADA TS-46-002-031-001/010044
(YAMNANPALLE) 		3646002000NRG24020520230090034 02/05/2023 Manjula 3646002WL003949 Manjula 00691 IPOS0000001 240 240 Processed 12/05/2023 1491717755 MANJULA KURVA ICICI BANK LTD(508534)
290 DHANWADA TS-46-002-031-001/010072
(YAMNANPALLE) 		3646002000NRG24020520230090036 02/05/2023 ammanna 3646002WL003949 ammanna 00691 IPOS0000001 120 120 Processed 12/05/2023 1491717754 MR AMMANNA GOUNI STATE BANK OF INDIA(508548)
291 DHANWADA TS-46-002-031-001/010073
(YAMNANPALLE) 		3646002000NRG24020520230090037 02/05/2023 Yadhamma 3646002WL003949 Yadhamma 00691 IPOS0000001 120 120 Processed 12/05/2023 1491717743 YADHAMMA ICICI BANK LTD(508534)
292 DHANWADA TS-46-002-031-001/010107
(YAMNANPALLE) 		3646002000NRG24020520230090044 02/05/2023 jayamma 3646002WL003949 jayamma 00691 IPOS0000001 120 120 Processed 12/05/2023 1491717738 Ms. BOYA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 DHANWADA TS-46-002-031-001/010108
(YAMNANPALLE) 		3646002000NRG24020520230090045 02/05/2023 Mallamma 3646002WL003949 Mallamma 00691 IPOS0000001 240 240 Processed 12/05/2023 1491717746 Ms. KURVA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 DHANWADA TS-46-002-031-001/010123
(YAMNANPALLE) 		3646002000NRG24020520230084863 02/05/2023 Lavanya 3646002WL003721 Lavanya 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1491717760 Mrs. TELUGU LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 DHANWADA TS-46-002-031-001/010130
(YAMNANPALLE) 		3646002000NRG24020520230090049 02/05/2023 Govindamma 3646002WL003949 Govindamma 00691 IPOS0000001 120 120 Processed 12/05/2023 1491717742 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 DHANWADA TS-46-002-031-001/010138
(YAMNANPALLE) 		3646002000NRG24020520230090051 02/05/2023 Padmamma 3646002WL003949 Padmamma 00691 IPOS0000001 240 240 Processed 12/05/2023 1491717741 MUSTI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 DHANWADA TS-46-002-031-001/010151
(YAMNANPALLE) 		3646002000NRG24020520230090053 02/05/2023 Bimamma 3646002WL003949 Bimamma 00691 IPOS0000001 240 240 Processed 12/05/2023 1491717759 Ms. BHEMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 DHANWADA TS-46-002-031-001/010174
(YAMNANPALLE) 		3646002000NRG24020520230090055 02/05/2023 Manemma 3646002WL003949 Manemma 00691 IPOS0000001 240 240 Processed 12/05/2023 1491717761 Ms. KAVALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 DHANWADA TS-46-002-031-001/010175
(YAMNANPALLE) 		3646002000NRG24020520230090057 02/05/2023 Ramulu 3646002WL003949 Ramulu 00691 IPOS0000001 120 120 Processed 12/05/2023 1491717751 MR RAMULU RAMA CHANDRAIAH STATE BANK OF INDIA(508548)
300 DHANWADA TS-46-002-031-001/010175
(YAMNANPALLE) 		3646002000NRG24020520230090058 02/05/2023 sanjamma 3646002WL003949 sanjamma 00691 IPOS0000001 240 240 Processed 12/05/2023 1491717752 Ms. KAVALI SANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8268 8268
Total 174379 174379

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_020523APB_FTO_38500 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 30800
2 DHANWADA TS3646002_020523APB_FTO_38500 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 260
3 DHANWADA TS3646002_020523APB_FTO_38500 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 1285
4 DHANWADA TS3646002_020523APB_FTO_38500 STATE BANK OF INDIA SBIN0021043 MARIKAL 5700
5 DHANWADA TS3646002_020523APB_FTO_38500 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 780
6 DHANWADA TS3646002_020523APB_FTO_38500 UCO Bank UCBA0001412 MARIKAL 3090
7 DHANWADA TS3646002_020523APB_FTO_38500 UNION BANK OF INDIA UBIN0801160 DHANWADA 41306
8 DHANWADA TS3646002_020523APB_FTO_38500 Andhra Pradesh Grameena Vikas Bank APGV0007126 Remaddula 812
9 DHANWADA TS3646002_020523APB_FTO_38500 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 61240
10 DHANWADA TS3646002_020523APB_FTO_38500 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 8592
11 DHANWADA TS3646002_020523APB_FTO_38500 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 11312
12 DHANWADA TS3646002_020523APB_FTO_38500 Fino Payments Bank Ltd FINO0001001 SATIVALI 934
13 DHANWADA TS3646002_020523APB_FTO_38500 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 8268

Download In Excel