Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:35:48 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_110423APB_FTO_10963
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-46-002-003-022/010034
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004765 11/04/2023 Indira 3646002WL000353 Indira 00168 ICIC0000538 715 715 Processed 11/05/2023 1435117714 INDIRA NAGAPPOLLA ICICI BANK LTD(508534)
2 DHANWADA TS-46-002-003-022/010035
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004767 11/04/2023 Ananthamma 3646002WL000353 Ananthamma 00168 ICIC0000538 536 536 Processed 11/05/2023 1435117708 Mrs. KAMPATHARU ANANTHAMMA W O K BALRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 DHANWADA TS-46-002-003-022/010053
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004777 11/04/2023 Satyamma 3646002WL000353 Satyamma 00168 ICIC0000538 715 715 Processed 11/05/2023 1435117713 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 DHANWADA TS-46-002-003-022/010087
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004783 11/04/2023 Mallamma 3646002WL000353 Mallamma 00168 ICIC0000538 715 715 Rejected 12/05/2023 1435117709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 DHANWADA TS-46-002-003-022/010088
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004784 11/04/2023 Laxmidevamma 3646002WL000353 Laxmidevamma 00168 ICIC0000538 715 715 Processed 11/05/2023 1435117745 Mrs. LAKSHMIDEVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 DHANWADA TS-46-002-003-022/010106
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004788 11/04/2023 Sujatha 3646002WL000353 Sujatha 00168 ICIC0000538 536 536 Processed 11/05/2023 1435117779 Mrs. SUTHARI SUJATHA W O SUTHARI EASHWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 DHANWADA TS-46-002-003-022/010108
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004789 11/04/2023 Baagyamma 3646002WL000353 Baagyamma 00168 ICIC0000538 715 715 Processed 11/05/2023 1435117776 Mrs. SELETI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 DHANWADA TS-46-002-003-022/010112
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004790 11/04/2023 Laxmi 3646002WL000353 Laxmi 00168 ICIC0000538 715 715 Processed 11/05/2023 1435117740 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 DHANWADA TS-46-002-003-022/010117
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004791 11/04/2023 Thirupathamma 3646002WL000353 Thirupathamma 00168 ICIC0000538 536 536 Processed 11/05/2023 1435117712 THIRUPATHAMMA ICICI BANK LTD(508534)
10 DHANWADA TS-46-002-003-022/010158
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004801 11/04/2023 mahender 3646002WL000353 mahender 00168 ICIC0000538 715 715 Processed 11/05/2023 1435117820 Mr. MAHENDAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 DHANWADA TS-46-002-003-022/010182
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004811 11/04/2023 Pedda Sugunamma 3646002WL000353 Pedda Sugunamma 00168 ICIC0000538 179 179 Processed 11/05/2023 1435117706 PEDDA SUGUNAMMA B ICICI BANK LTD(508534)
12 DHANWADA TS-46-002-003-022/010188
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230002564 11/04/2023 Laxma Reddy 3646002WL000233 Laxma Reddy 00168 ICIC0000538 1028 1028 Processed 11/05/2023 1435117710 LAXMA REDDY K ICICI BANK LTD(508534)
13 DHANWADA TS-46-002-003-022/010193
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004814 11/04/2023 Manemma 3646002WL000353 Manemma 00168 ICIC0000538 715 715 Processed 11/05/2023 1435117758 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 DHANWADA TS-46-002-003-022/010224
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004819 11/04/2023 Mangamma 3646002WL000353 Mangamma 00168 ICIC0000538 715 715 Processed 11/05/2023 1435117707 MANGAMMA MABBUGUNDU ICICI BANK LTD(508534)
15 DHANWADA TS-46-002-003-022/010239
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004824 11/04/2023 Siddamma 3646002WL000353 Siddamma 00168 ICIC0000538 715 715 Processed 11/05/2023 1435117741 Mrs. SIDDAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DHANWADA TS-46-002-003-022/010250
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004826 11/04/2023 Ashamma 3646002WL000353 Ashamma 00168 ICIC0000538 715 715 Processed 11/05/2023 1435117711 ASHAMMA ICICI BANK LTD(508534)
17 DHANWADA TS-46-002-003-022/010351
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004827 11/04/2023 Suvarna 3646002WL000353 Suvarna 00168 ICIC0000538 179 179 Processed 11/05/2023 1435117816 Mrs. N SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 DHANWADA TS-46-002-003-022/010411
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004837 11/04/2023 Manjula 3646002WL000353 Manjula 00168 ICIC0000538 536 536 Processed 11/05/2023 1435117739 MANJULA SUTARI ICICI BANK LTD(508534)
19 DHANWADA TS-46-002-003-022/010411
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004838 11/04/2023 Ramu 3646002WL000353 Ramu 00168 ICIC0000538 357 357 Processed 11/05/2023 1435117770 RAMU SUTARI ICICI BANK LTD(508534)
20 DHANWADA TS-46-002-003-022/010417
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004842 11/04/2023 laxmamma 3646002WL000353 laxmamma 00168 ICIC0000538 179 179 Processed 11/05/2023 1435117738 Mrs. MENIGERI LAXMAMMA W O M BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 DHANWADA TS-46-002-003-022/010423
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004848 11/04/2023 Rajamma 3646002WL000353 Rajamma 00168 ICIC0000538 715 715 Processed 11/05/2023 1435117818 Mrs. RAJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 DHANWADA TS-46-002-003-022/010426
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004851 11/04/2023 Chandrappa 3646002WL000353 Chandrappa 00168 ICIC0000538 715 715 Processed 11/05/2023 1435117760 Mr. MINIGERI CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 DHANWADA TS-46-002-003-022/010429
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004853 11/04/2023 sunita 3646002WL000353 sunita 00168 ICIC0000538 179 179 Processed 11/05/2023 1435117759 Mr. SUNEETHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 DHANWADA TS-46-002-003-022/010435
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004856 11/04/2023 pedda satyamma 3646002WL000353 pedda satyamma 00168 ICIC0000538 715 715 Processed 11/05/2023 1435117778 Mrs. PEDDA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 DHANWADA TS-46-002-003-022/010437
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004858 11/04/2023 manemma 3646002WL000353 manemma 00168 ICIC0000538 715 715 Processed 11/05/2023 1435117811 Mrs. VADDE MANEMMA W O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 DHANWADA TS-46-002-003-022/010440
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004861 11/04/2023 anita 3646002WL000353 anita 00168 ICIC0000538 715 715 Processed 11/05/2023 1435117777 Mrs. SELETI ANITHA W O SELETI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 DHANWADA TS-46-002-003-022/010478
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004867 11/04/2023 MANJULA 3646002WL000353 MANJULA 00168 ICIC0000538 715 715 Processed 11/05/2023 1435117815 VADDE MANJULA ICICI BANK LTD(508534)
28 DHANWADA TS-46-002-003-022/010485
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004872 11/04/2023 madhavi 3646002WL000353 madhavi 00168 ICIC0000538 715 715 Processed 11/05/2023 1435117819 Mrs. Thippavola Madavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 DHANWADA TS-46-002-003-022/010485
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004873 11/04/2023 ram reddy 3646002WL000353 ram reddy 00168 ICIC0000538 715 715 Processed 11/05/2023 1435117817 Mr. RAMREDDY SO THIPAYALLA NARAYANA RE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 DHANWADA TS-46-002-010-007/010001
(MANDIPALLE) 		3646002000NRG24110420230003218 11/04/2023 Laxmi 3646002WL000252 Laxmi 00168 ICIC0000538 408 408 Processed 11/05/2023 1435117763 Mrs. B LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 DHANWADA TS-46-002-010-007/010004
(MANDIPALLE) 		3646002000NRG24110420230002266 11/04/2023 Laxmamma 3646002WL000218 Laxmamma 00168 ICIC0000538 815 815 Processed 11/05/2023 1435117720 LAXMAMMA T ICICI BANK LTD(508534)
32 DHANWADA TS-46-002-010-007/010004
(MANDIPALLE) 		3646002000NRG24110420230002265 11/04/2023 Tirupathireddy 3646002WL000218 Tirupathireddy 00168 ICIC0000538 815 815 Processed 11/05/2023 1435117746 TIRUPATHIREDDY T ICICI BANK LTD(508534)
33 DHANWADA TS-46-002-010-007/010051
(MANDIPALLE) 		3646002000NRG24110420230002267 11/04/2023 Laxmi 3646002WL000218 Laxmi 00168 ICIC0000538 775 775 Processed 11/05/2023 1435117719 LAXMI NEERUPALLI ICICI BANK LTD(508534)
34 DHANWADA TS-46-002-010-007/010053
(MANDIPALLE) 		3646002000NRG24110420230002269 11/04/2023 Kondanna 3646002WL000218 Kondanna 00168 ICIC0000538 543 543 Processed 11/05/2023 1435117716 KONDANNA ICICI BANK LTD(508534)
35 DHANWADA TS-46-002-010-007/010053
(MANDIPALLE) 		3646002000NRG24110420230002270 11/04/2023 Manikyamma 3646002WL000218 Manikyamma 00168 ICIC0000538 543 543 Processed 11/05/2023 1435117756 K MANIKYAMMA UNION BANK OF INDIA(508500)
36 DHANWADA TS-46-002-010-007/010057
(MANDIPALLE) 		3646002000NRG24110420230002271 11/04/2023 Govindhamma 3646002WL000218 Govindhamma 00168 ICIC0000538 155 155 Processed 11/05/2023 1435117812 GOVINDHAMMA ICICI BANK LTD(508534)
37 DHANWADA TS-46-002-010-007/010091
(MANDIPALLE) 		3646002000NRG24110420230003220 11/04/2023 Venkatamma 3646002WL000252 Venkatamma 00168 ICIC0000538 102 102 Processed 11/05/2023 1435117788 Mrs. MALE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 DHANWADA TS-46-002-010-007/010095
(MANDIPALLE) 		3646002000NRG24110420230003222 11/04/2023 Tirupatamma 3646002WL000252 Tirupatamma 00168 ICIC0000538 510 510 Processed 11/05/2023 1435117790 TIRUPATAMMA ICICI BANK LTD(508534)
39 DHANWADA TS-46-002-010-007/010110
(MANDIPALLE) 		3646002000NRG24110420230003223 11/04/2023 Manemma 3646002WL000252 Manemma 00168 ICIC0000538 102 102 Processed 11/05/2023 1435117802 MALA MANEMMA UNION BANK OF INDIA(508500)
40 DHANWADA TS-46-002-010-007/010114
(MANDIPALLE) 		3646002000NRG24110420230003225 11/04/2023 Manemma 3646002WL000252 Manemma 00168 ICIC0000538 408 408 Processed 11/05/2023 1435117803 MANEMMA ICICI BANK LTD(508534)
41 DHANWADA TS-46-002-010-007/010115
(MANDIPALLE) 		3646002000NRG24110420230003226 11/04/2023 Krishnayya 3646002WL000252 Krishnayya 00168 ICIC0000538 408 408 Processed 11/05/2023 1435117773 KRISHNAYYA MALE ICICI BANK LTD(508534)
42 DHANWADA TS-46-002-010-007/010116
(MANDIPALLE) 		3646002000NRG24110420230003228 11/04/2023 Kanakamma 3646002WL000252 Kanakamma 00168 ICIC0000538 204 204 Processed 11/05/2023 1435117762 KANAKAMMA MALE ICICI BANK LTD(508534)
43 DHANWADA TS-46-002-010-007/010117
(MANDIPALLE) 		3646002000NRG24110420230003229 11/04/2023 Balaiah 3646002WL000252 Balaiah 00168 ICIC0000538 510 510 Processed 11/05/2023 1435117821 JOGU BALAPPA UNION BANK OF INDIA(508500)
44 DHANWADA TS-46-002-010-007/010152
(MANDIPALLE) 		3646002000NRG24110420230002272 11/04/2023 Saroja 3646002WL000218 Saroja 00168 ICIC0000538 513 513 Processed 11/05/2023 1435117727 SAROJA NERPPALI ICICI BANK LTD(508534)
45 DHANWADA TS-46-002-010-007/010155
(MANDIPALLE) 		3646002000NRG24110420230002273 11/04/2023 Manemma 3646002WL000218 Manemma 00168 ICIC0000538 444 444 Processed 11/05/2023 1435117725 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 DHANWADA TS-46-002-010-007/010156
(MANDIPALLE) 		3646002000NRG24110420230002275 11/04/2023 Satyamma 3646002WL000218 Satyamma 00168 ICIC0000538 543 543 Processed 11/05/2023 1435117766 SATYAMMA ICICI BANK LTD(508534)
47 DHANWADA TS-46-002-010-007/010183
(MANDIPALLE) 		3646002000NRG24110420230002279 11/04/2023 Saraswathamma 3646002WL000218 Saraswathamma 00168 ICIC0000538 256 256 Processed 11/05/2023 1435117765 Mrs. GOLLA SARASWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 DHANWADA TS-46-002-010-007/010185
(MANDIPALLE) 		3646002000NRG24110420230002280 11/04/2023 Narsireddi 3646002WL000218 Narsireddi 00168 ICIC0000538 266 266 Processed 11/05/2023 1435117800 Mr. RAMKISHNAIAHPALLI NARSIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 DHANWADA TS-46-002-010-007/010199
(MANDIPALLE) 		3646002000NRG24110420230002565 11/04/2023 Krushnayya 3646002WL000234 Krushnayya 00168 ICIC0000538 1285 1285 Processed 11/05/2023 1435117807 GOLLA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHANWADA TS-46-002-010-007/010242
(MANDIPALLE) 		3646002000NRG24110420230002281 11/04/2023 Kondamma 3646002WL000218 Kondamma 00168 ICIC0000538 444 444 Processed 11/05/2023 1435117723 Mrs. KONDAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 DHANWADA TS-46-002-010-007/010243
(MANDIPALLE) 		3646002000NRG24110420230002283 11/04/2023 Aruna 3646002WL000218 Aruna 00168 ICIC0000538 266 266 Processed 11/05/2023 1435117781 Mrs. ARUNAMMA VADLA W O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 DHANWADA TS-46-002-010-007/010249
(MANDIPALLE) 		3646002000NRG24110420230002286 11/04/2023 Chandrakala 3646002WL000218 Chandrakala 00168 ICIC0000538 543 543 Processed 11/05/2023 1435117722 Mrs. B CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 DHANWADA TS-46-002-010-007/010249
(MANDIPALLE) 		3646002000NRG24110420230002285 11/04/2023 Narsimulu 3646002WL000218 Narsimulu 00168 ICIC0000538 543 543 Processed 11/05/2023 1435117808 Mr. BADUGU NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 DHANWADA TS-46-002-010-007/010251
(MANDIPALLE) 		3646002000NRG24110420230002288 11/04/2023 Kanakamma 3646002WL000218 Kanakamma 00168 ICIC0000538 620 620 Processed 11/05/2023 1435117721 KANAKAMMA KOTAKONDA ICICI BANK LTD(508534)
55 DHANWADA TS-46-002-010-007/010251
(MANDIPALLE) 		3646002000NRG24110420230002287 11/04/2023 Mareppa 3646002WL000218 Mareppa 00168 ICIC0000538 310 310 Processed 11/05/2023 1435117729 K MAREPPA UNION BANK OF INDIA(508500)
56 DHANWADA TS-46-002-010-007/010296
(MANDIPALLE) 		3646002000NRG24110420230002290 11/04/2023 Chandrakala 3646002WL000218 Chandrakala 00168 ICIC0000538 308 308 Processed 11/05/2023 1435117772 CHANDRAKALA UNION BANK OF INDIA(508500)
57 DHANWADA TS-46-002-010-007/010303
(MANDIPALLE) 		3646002000NRG24110420230002723 11/04/2023 Laxminarsamma 3646002WL000243 Laxminarsamma 00168 ICIC0000538 769 769 Processed 11/05/2023 1435117767 Mr. B LAKSHMINARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 DHANWADA TS-46-002-010-007/010342
(MANDIPALLE) 		3646002000NRG24110420230002293 11/04/2023 Manemma 3646002WL000218 Manemma 00168 ICIC0000538 266 266 Processed 11/05/2023 1435117728 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 DHANWADA TS-46-002-010-007/010343
(MANDIPALLE) 		3646002000NRG24110420230003237 11/04/2023 Shanthamma 3646002WL000252 Shanthamma 00168 ICIC0000538 204 204 Processed 11/05/2023 1435117717 Mrs. JOGU SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 DHANWADA TS-46-002-010-007/010358
(MANDIPALLE) 		3646002000NRG24110420230002295 11/04/2023 Padhmamma 3646002WL000218 Padhmamma 00168 ICIC0000538 512 512 Processed 11/05/2023 1435117799 PADHMAMMA GOLLA ICICI BANK LTD(508534)
61 DHANWADA TS-46-002-010-007/010364
(MANDIPALLE) 		3646002000NRG24110420230002299 11/04/2023 Vijayalaxmi 3646002WL000218 Vijayalaxmi 00168 ICIC0000538 217 217 Processed 11/05/2023 1435117742 VIJAYALAXMI ICICI BANK LTD(508534)
62 DHANWADA TS-46-002-010-007/010366
(MANDIPALLE) 		3646002000NRG24110420230002302 11/04/2023 Chandrakala 3646002WL000218 Chandrakala 00168 ICIC0000538 640 640 Processed 11/05/2023 1435117806 CHANDRAKALA GOLLA ICICI BANK LTD(508534)
63 DHANWADA TS-46-002-010-007/010366
(MANDIPALLE) 		3646002000NRG24110420230002300 11/04/2023 Keshvulu 3646002WL000218 Keshvulu 00168 ICIC0000538 512 512 Processed 11/05/2023 1435117774 G KESHAVULU UNION BANK OF INDIA(508500)
64 DHANWADA TS-46-002-010-007/010367
(MANDIPALLE) 		3646002000NRG24110420230002304 11/04/2023 Devamma 3646002WL000218 Devamma 00168 ICIC0000538 640 640 Processed 11/05/2023 1435117718 Mrs. GOLLA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 DHANWADA TS-46-002-010-007/010368
(MANDIPALLE) 		3646002000NRG24110420230002306 11/04/2023 Vasantha 3646002WL000218 Vasantha 00168 ICIC0000538 815 815 Processed 11/05/2023 1435117769 VASANTHA E ICICI BANK LTD(508534)
66 DHANWADA TS-46-002-010-007/010398
(MANDIPALLE) 		3646002000NRG24110420230002308 11/04/2023 Ananthamma 3646002WL000218 Ananthamma 00168 ICIC0000538 1019 1019 Processed 11/05/2023 1435117789 ANANTHAMMA E ICICI BANK LTD(508534)
67 DHANWADA TS-46-002-010-007/010413
(MANDIPALLE) 		3646002000NRG24110420230003238 11/04/2023 Maniamma 3646002WL000252 Maniamma 00168 ICIC0000538 306 306 Processed 11/05/2023 1435117761 Mrs. B MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 DHANWADA TS-46-002-010-007/010421
(MANDIPALLE) 		3646002000NRG24110420230002310 11/04/2023 Laxmamma 3646002WL000218 Laxmamma 00168 ICIC0000538 308 308 Processed 11/05/2023 1435117764 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 DHANWADA TS-46-002-010-007/010428
(MANDIPALLE) 		3646002000NRG24110420230002311 11/04/2023 Kistamma 3646002WL000218 Kistamma 00168 ICIC0000538 444 444 Processed 11/05/2023 1435117726 KISTAMMA GOLLA ICICI BANK LTD(508534)
70 DHANWADA TS-46-002-010-007/010464
(MANDIPALLE) 		3646002000NRG24110420230003241 11/04/2023 Krishnaiah 3646002WL000252 Krishnaiah 00168 ICIC0000538 511 511 Processed 11/05/2023 1435117801 Mr. CHINTHALA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 DHANWADA TS-46-002-010-007/010487
(MANDIPALLE) 		3646002000NRG24110420230003242 11/04/2023 Shivamma 3646002WL000252 Shivamma 00168 ICIC0000538 511 511 Processed 11/05/2023 1435117822 Mrs. CHINTHALA SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 DHANWADA TS-46-002-010-007/010490
(MANDIPALLE) 		3646002000NRG24110420230003244 11/04/2023 Devamma 3646002WL000252 Devamma 00168 ICIC0000538 408 408 Processed 11/05/2023 1435117775 Mrs. BODI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 DHANWADA TS-46-002-010-007/010499
(MANDIPALLE) 		3646002000NRG24110420230002313 11/04/2023 Laxmamma 3646002WL000218 Laxmamma 00168 ICIC0000538 326 326 Processed 11/05/2023 1435117813 LAXMAMMA KAVALI ICICI BANK LTD(508534)
74 DHANWADA TS-46-002-010-007/010522
(MANDIPALLE) 		3646002000NRG24110420230002315 11/04/2023 Lavanya 3646002WL000218 Lavanya 00168 ICIC0000538 434 434 Processed 11/05/2023 1435117823 KAVALI LAVANYA ICICI BANK LTD(508534)
75 DHANWADA TS-46-002-010-007/010523
(MANDIPALLE) 		3646002000NRG24110420230002319 11/04/2023 Rameshwar reddy 3646002WL000218 Rameshwar reddy 00168 ICIC0000538 815 815 Processed 11/05/2023 1435117824 E RAMESHWAR REDDY UNION BANK OF INDIA(508500)
76 DHANWADA TS-46-002-010-007/010523
(MANDIPALLE) 		3646002000NRG24110420230002317 11/04/2023 Vishnu vardhan reddy 3646002WL000218 Vishnu vardhan reddy 00168 ICIC0000538 1019 1019 Processed 11/05/2023 1435117826 E VISHNU VARDHAN REDDY UNION BANK OF INDIA(508500)
77 DHANWADA TS-46-002-010-007/010533
(MANDIPALLE) 		3646002000NRG24110420230002322 11/04/2023 vasantha 3646002WL000218 vasantha 00168 ICIC0000538 434 434 Processed 11/05/2023 1435117825 K VASANTHA UNION BANK OF INDIA(508500)
78 DHANWADA TS-46-002-010-007/010621
(MANDIPALLE) 		3646002000NRG24110420230002330 11/04/2023 Timmayya 3646002WL000218 Timmayya 00168 ICIC0000538 411 411 Processed 11/05/2023 1435117768 THIMMAYYA UNION BANK OF INDIA(508500)
79 DHANWADA TS-46-002-010-007/010625
(MANDIPALLE) 		3646002000NRG24110420230002331 11/04/2023 Madhamma 3646002WL000218 Madhamma 00168 ICIC0000538 444 444 Processed 11/05/2023 1435117724 GOLLA MADHAMMA UNION BANK OF INDIA(508500)
80 DHANWADA TS-46-002-012-009/010008
(GUNMUKLA) 		3646002000NRG24110420230005278 11/04/2023 Lavanya 3646002WL000377 Lavanya 00168 ICIC0000538 508 508 Processed 11/05/2023 1435117698 Ms. JAVULAPURAM LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 DHANWADA TS-46-002-012-009/010024
(GUNMUKLA) 		3646002000NRG24110420230005281 11/04/2023 Manemma 3646002WL000377 Manemma 00168 ICIC0000538 711 711 Processed 11/05/2023 1435117730 Ms. MANEMMA W O RAMLINGAM GOUD . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 DHANWADA TS-46-002-012-009/010025
(GUNMUKLA) 		3646002000NRG24110420230005282 11/04/2023 Ramugoud 3646002WL000377 Ramugoud 00168 ICIC0000538 508 508 Processed 11/05/2023 1435117695 RAMUGOUD KANMANUR ICICI BANK LTD(508534)
83 DHANWADA TS-46-002-012-009/010026
(GUNMUKLA) 		3646002000NRG24110420230005284 11/04/2023 Anjaneyulu 3646002WL000377 Anjaneyulu 00168 ICIC0000538 609 609 Rejected 12/05/2023 1435117703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 DHANWADA TS-46-002-012-009/010028
(GUNMUKLA) 		3646002000NRG24110420230005286 11/04/2023 Anjaneyulu 3646002WL000377 Anjaneyulu 00168 ICIC0000538 609 609 Processed 11/05/2023 1435117757 JAVULAPURAM ANJANEYULU GOUD UCO BANK(607066)
85 DHANWADA TS-46-002-012-009/010030
(GUNMUKLA) 		3646002000NRG24110420230005288 11/04/2023 Shankar 3646002WL000377 Shankar 00168 ICIC0000538 609 609 Processed 11/05/2023 1435117753 Mr. SANKAR GOUD BATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 DHANWADA TS-46-002-012-009/010033
(GUNMUKLA) 		3646002000NRG24110420230005289 11/04/2023 Janardhan goud 3646002WL000377 Janardhan goud 00168 ICIC0000538 508 508 Rejected 12/05/2023 1435117751 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 DHANWADA TS-46-002-012-009/010034
(GUNMUKLA) 		3646002000NRG24110420230005290 11/04/2023 Laxmi 3646002WL000377 Laxmi 00168 ICIC0000538 406 406 Processed 11/05/2023 1435117704 LAXMI SAKALI ICICI BANK LTD(508534)
88 DHANWADA TS-46-002-012-009/010046
(GUNMUKLA) 		3646002000NRG24110420230005294 11/04/2023 Saroja 3646002WL000377 Saroja 00168 ICIC0000538 406 406 Processed 11/05/2023 1435117804 KRISHNAYYAGOUD ICICI BANK LTD(508534)
89 DHANWADA TS-46-002-012-009/010050
(GUNMUKLA) 		3646002000NRG24110420230005295 11/04/2023 Thimmappa 3646002WL000377 Thimmappa 00168 ICIC0000538 711 711 Processed 11/05/2023 1435117734 THIMMAPPA SOMAPURAM ICICI BANK LTD(508534)
90 DHANWADA TS-46-002-012-009/010052
(GUNMUKLA) 		3646002000NRG24110420230005296 11/04/2023 Balamma 3646002WL000377 Balamma 00168 ICIC0000538 711 711 Processed 11/05/2023 1435117747 MRS CHILLGARI BALAMMA STATE BANK OF INDIA(508548)
91 DHANWADA TS-46-002-012-009/010054
(GUNMUKLA) 		3646002000NRG24110420230005298 11/04/2023 Ashamma 3646002WL000377 Ashamma 00168 ICIC0000538 508 508 Processed 11/05/2023 1435117700 Ms. ASHAMMA W O CHINNA THIMMAIAH PEDDAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 DHANWADA TS-46-002-012-009/010083
(GUNMUKLA) 		3646002000NRG24110420230005300 11/04/2023 Chandrakala 3646002WL000377 Chandrakala 00168 ICIC0000538 305 305 Processed 11/05/2023 1435117784 MR CHANDRAKALA G STATE BANK OF INDIA(508548)
93 DHANWADA TS-46-002-012-009/010083
(GUNMUKLA) 		3646002000NRG24110420230005299 11/04/2023 Narayanareddy 3646002WL000377 Narayanareddy 00168 ICIC0000538 711 711 Processed 11/05/2023 1435117792 MR GOUDAPOLLA NARAYAN REDDY STATE BANK OF INDIA(508548)
94 DHANWADA TS-46-002-012-009/010085
(GUNMUKLA) 		3646002000NRG24110420230005301 11/04/2023 Monamma 3646002WL000377 Monamma 00168 ICIC0000538 609 609 Processed 11/05/2023 1435117748 MRS G MONAMMA STATE BANK OF INDIA(508548)
95 DHANWADA TS-46-002-012-009/010086
(GUNMUKLA) 		3646002000NRG24110420230005302 11/04/2023 Sujatha 3646002WL000377 Sujatha 00168 ICIC0000538 406 406 Processed 11/05/2023 1435117744 SUJATHA ICICI BANK LTD(508534)
96 DHANWADA TS-46-002-012-009/010087
(GUNMUKLA) 		3646002000NRG24110420230005303 11/04/2023 Bagyamma 3646002WL000377 Bagyamma 00168 ICIC0000538 406 406 Processed 11/05/2023 1435117705 BAGYAMMA ICICI BANK LTD(508534)
97 DHANWADA TS-46-002-012-009/010090
(GUNMUKLA) 		3646002000NRG24110420230005305 11/04/2023 Chinna Ashamma 3646002WL000377 Chinna Ashamma 00168 ICIC0000538 508 508 Processed 11/05/2023 1435117696 MRS KOTHIKONA ASHAMMA STATE BANK OF INDIA(508548)
98 DHANWADA TS-46-002-012-009/010096
(GUNMUKLA) 		3646002000NRG24110420230005306 11/04/2023 Ramulu 3646002WL000377 Ramulu 00168 ICIC0000538 508 508 Processed 11/05/2023 1435117736 MR AYYANOLLA RAMULU STATE BANK OF INDIA(508548)
99 DHANWADA TS-46-002-012-009/010100
(GUNMUKLA) 		3646002000NRG24110420230005307 11/04/2023 Beemanna 3646002WL000377 Beemanna 00168 ICIC0000538 508 508 Processed 11/05/2023 1435117787 Mr. VADDE BHEEMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 DHANWADA TS-46-002-012-009/010101
(GUNMUKLA) 		3646002000NRG24110420230005308 11/04/2023 Laxmamma 3646002WL000377 Laxmamma 00168 ICIC0000538 711 711 Processed 11/05/2023 1435117749 Ms. LAXMI W O VENKATAIAH KAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 DHANWADA TS-46-002-012-009/010107
(GUNMUKLA) 		3646002000NRG24110420230005310 11/04/2023 Ramulamma 3646002WL000377 Ramulamma 00168 ICIC0000538 508 508 Processed 11/05/2023 1435117701 RAMULAMMA KIRTHIKONDA ICICI BANK LTD(508534)
102 DHANWADA TS-46-002-012-009/010114
(GUNMUKLA) 		3646002000NRG24110420230005311 11/04/2023 Hanmanthu 3646002WL000377 Hanmanthu 00168 ICIC0000538 508 508 Processed 11/05/2023 1435117735 Mr. N HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 DHANWADA TS-46-002-012-009/010114
(GUNMUKLA) 		3646002000NRG24110420230005312 11/04/2023 Ramulamma 3646002WL000377 Ramulamma 00168 ICIC0000538 508 508 Processed 11/05/2023 1435117737 MRS N RAMULAMMA STATE BANK OF INDIA(508548)
104 DHANWADA TS-46-002-012-009/010116
(GUNMUKLA) 		3646002000NRG24110420230005316 11/04/2023 Geetha 3646002WL000377 Geetha 00168 ICIC0000538 609 609 Processed 11/05/2023 1435117731 GEETHA K ICICI BANK LTD(508534)
105 DHANWADA TS-46-002-012-009/010119
(GUNMUKLA) 		3646002000NRG24110420230005317 11/04/2023 Venkatamma 3646002WL000377 Venkatamma 00168 ICIC0000538 609 609 Processed 11/05/2023 1435117793 Ms. PUNDUKURA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 DHANWADA TS-46-002-012-009/010121
(GUNMUKLA) 		3646002000NRG24110420230005318 11/04/2023 Satyamma 3646002WL000377 Satyamma 00168 ICIC0000538 203 203 Processed 11/05/2023 1435117699 CHANDRAKALA K ICICI BANK LTD(508534)
107 DHANWADA TS-46-002-012-009/010123
(GUNMUKLA) 		3646002000NRG24110420230005319 11/04/2023 Chinnabalappa 3646002WL000377 Chinnabalappa 00168 ICIC0000538 508 508 Processed 11/05/2023 1435117750 Mr. G CHINNA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 DHANWADA TS-46-002-012-009/010134
(GUNMUKLA) 		3646002000NRG24110420230005321 11/04/2023 Kurmamma 3646002WL000377 Kurmamma 00168 ICIC0000538 508 508 Processed 11/05/2023 1435117697 Mrs. MASAKOLLA KURMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 DHANWADA TS-46-002-012-009/010137
(GUNMUKLA) 		3646002000NRG24110420230005323 11/04/2023 Kalavathi 3646002WL000377 Kalavathi 00168 ICIC0000538 406 406 Processed 11/05/2023 1435117780 KALAVATHI KISTANOLLU ICICI BANK LTD(508534)
110 DHANWADA TS-46-002-012-009/010148
(GUNMUKLA) 		3646002000NRG24110420230005325 11/04/2023 Mahadevamma 3646002WL000377 Mahadevamma 00168 ICIC0000538 711 711 Processed 11/05/2023 1435117754 Mrs. VANDYALAVALA MADHEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 DHANWADA TS-46-002-012-009/010150
(GUNMUKLA) 		3646002000NRG24110420230005326 11/04/2023 Yadhamma 3646002WL000377 Yadhamma 00168 ICIC0000538 508 508 Processed 11/05/2023 1435117786 YADHAMMA SAKALI ICICI BANK LTD(508534)
112 DHANWADA TS-46-002-012-009/010170
(GUNMUKLA) 		3646002000NRG24110420230005328 11/04/2023 Suvarna 3646002WL000377 Suvarna 00168 ICIC0000538 508 508 Processed 11/05/2023 1435117791 SUVARNA NAMBI ICICI BANK LTD(508534)
113 DHANWADA TS-46-002-012-009/010177
(GUNMUKLA) 		3646002000NRG24110420230005329 11/04/2023 Manila 3646002WL000377 Manila 00168 ICIC0000538 508 508 Processed 11/05/2023 1435117814 Mrs. MANILA WO RAJU ASHANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 DHANWADA TS-46-002-012-009/010203
(GUNMUKLA) 		3646002000NRG24110420230005330 11/04/2023 Chettemma 3646002WL000377 Chettemma 00168 ICIC0000538 711 711 Processed 11/05/2023 1435117785 Ms. CHINNAVALOLA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 DHANWADA TS-46-002-012-009/010207
(GUNMUKLA) 		3646002000NRG24110420230005332 11/04/2023 Srinivasulu 3646002WL000377 Srinivasulu 00168 ICIC0000538 711 711 Processed 11/05/2023 1435117755 SRINIVASULU MADDELI ICICI BANK LTD(508534)
116 DHANWADA TS-46-002-012-009/010217
(GUNMUKLA) 		3646002000NRG24110420230005334 11/04/2023 Narayana Reddy 3646002WL000377 Narayana Reddy 00168 ICIC0000538 508 508 Processed 11/05/2023 1435117798 NARAYANA REDDY KISTANOLLA ICICI BANK LTD(508534)
117 DHANWADA TS-46-002-012-009/010217
(GUNMUKLA) 		3646002000NRG24110420230005335 11/04/2023 Parijatha 3646002WL000377 Parijatha 00168 ICIC0000538 406 406 Processed 11/05/2023 1435117795 KISTANOLA PARIJATHA UCO BANK(607066)
118 DHANWADA TS-46-002-012-009/010218
(GUNMUKLA) 		3646002000NRG24110420230005336 11/04/2023 Kistamma 3646002WL000377 Kistamma 00168 ICIC0000538 406 406 Processed 11/05/2023 1435117715 MRS KUMMARI KISTAMMA STATE BANK OF INDIA(508548)
119 DHANWADA TS-46-002-012-009/010238
(GUNMUKLA) 		3646002000NRG24110420230005338 11/04/2023 Ramulu 3646002WL000377 Ramulu 00168 ICIC0000538 508 508 Processed 11/05/2023 1435117783 Mr. RAMULU CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 DHANWADA TS-46-002-012-009/010242
(GUNMUKLA) 		3646002000NRG24110420230005339 11/04/2023 Kavitha 3646002WL000377 Kavitha 00168 ICIC0000538 711 711 Processed 11/05/2023 1435117702 MISS MASAKOLLA KAVITHA STATE BANK OF INDIA(508548)
121 DHANWADA TS-46-002-012-009/010281
(GUNMUKLA) 		3646002000NRG24110420230005340 11/04/2023 Sharadha 3646002WL000377 Sharadha 00168 ICIC0000538 508 508 Processed 11/05/2023 1435117782 SHARADHA NAMBI ICICI BANK LTD(508534)
122 DHANWADA TS-46-002-012-009/010300
(GUNMUKLA) 		3646002000NRG24110420230005341 11/04/2023 Venkatappa 3646002WL000377 Venkatappa 00168 ICIC0000538 102 102 Processed 11/05/2023 1435117810 Mr. SAKALI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 DHANWADA TS-46-002-012-009/010314
(GUNMUKLA) 		3646002000NRG24110420230005342 11/04/2023 Raghu 3646002WL000377 Raghu 00168 ICIC0000538 203 203 Processed 11/05/2023 1435117771 Mr. RAGHAVENDRA GOUD B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 DHANWADA TS-46-002-012-009/010314
(GUNMUKLA) 		3646002000NRG24110420230005343 11/04/2023 Yadhamma 3646002WL000377 Yadhamma 00168 ICIC0000538 609 609 Processed 11/05/2023 1435117743 MRS B TADAMMA STATE BANK OF INDIA(508548)
125 DHANWADA TS-46-002-012-009/010325
(GUNMUKLA) 		3646002000NRG24110420230005345 11/04/2023 Adivappa 3646002WL000377 Adivappa 00168 ICIC0000538 609 609 Processed 11/05/2023 1435117733 G ADIVAPPA UCO BANK(607066)
126 DHANWADA TS-46-002-012-009/010325
(GUNMUKLA) 		3646002000NRG24110420230005346 11/04/2023 lalitha 3646002WL000377 lalitha 00168 ICIC0000538 609 609 Processed 11/05/2023 1435117752 GUNDU LALITHA UCO BANK(607066)
127 DHANWADA TS-46-002-012-009/010343
(GUNMUKLA) 		3646002000NRG24110420230005347 11/04/2023 laxmamma 3646002WL000377 laxmamma 00168 ICIC0000538 609 609 Processed 11/05/2023 1435117809 LAXMAMMA KAVALI ICICI BANK LTD(508534)
128 DHANWADA TS-46-002-012-009/010354
(GUNMUKLA) 		3646002000NRG24110420230005349 11/04/2023 Rajeshwari 3646002WL000377 Rajeshwari 00168 ICIC0000538 508 508 Processed 11/05/2023 1435117796 Mrs. KONERI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 DHANWADA TS-46-002-012-009/010357
(GUNMUKLA) 		3646002000NRG24110420230005352 11/04/2023 Ramulamma 3646002WL000377 Ramulamma 00168 ICIC0000538 609 609 Processed 11/05/2023 1435117794 Ms. KONERI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 DHANWADA TS-46-002-012-009/010357
(GUNMUKLA) 		3646002000NRG24110420230005351 11/04/2023 Ramulu goud 3646002WL000377 Ramulu goud 00168 ICIC0000538 609 609 Rejected 12/05/2023 1435117797 Aadhaar Number not Mapped to Account Number
131 DHANWADA TS-46-002-012-009/010382
(GUNMUKLA) 		3646002000NRG24110420230005357 11/04/2023 Naga laxmi 3646002WL000377 Naga laxmi 00168 ICIC0000538 508 508 Processed 11/05/2023 1435117805 NAGA LAXMI KONNERI ICICI BANK LTD(508534)
132 DHANWADA TS-46-002-012-009/010421
(GUNMUKLA) 		3646002000NRG24110420230005358 11/04/2023 Praveena 3646002WL000377 Praveena 00168 ICIC0000538 609 609 Processed 11/05/2023 1435117694 PRAVEENA B ICICI BANK LTD(508534)
133 DHANWADA TS-46-002-012-009/010455
(GUNMUKLA) 		3646002000NRG24110420230005365 11/04/2023 C.b.narsimulu 3646002WL000377 C.b.narsimulu 00168 ICIC0000538 508 508 Processed 11/05/2023 1435117732 Mr. CHINNAVALOLA NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 71073 71073
134 DHANWADA TS-46-002-020-001/10106
(BUDDAMARRI THANDA) 		3646002000NRG24110420230003550 11/04/2023 Arun Kumar 3646002WL000287 Arun Kumar 00354 PUNB0158310 819 819 Processed 11/05/2023 1435117942 Mr. Arun Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 819 819
135 DHANWADA TS-46-002-003-022/010399
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004835 11/04/2023 vishnu chari 3646002WL000353 vishnu chari 00415 SBIN0003484 715 715 Processed 11/05/2023 1435117478 MASTER V VISHNUCHARY STATE BANK OF INDIA(508548)
136 DHANWADA TS-46-002-006-021/010595
(HANMANPALLE) 		3646002000NRG24110420230004563 11/04/2023 Indramma 3646002WL000346 Indramma 00415 SBIN0003484 640 640 Processed 11/05/2023 1435117479 MRS G INDRAMMA STATE BANK OF INDIA(508548)
137 DHANWADA TS-46-002-029-001/010020
(THOLLAGUTTA THANDA) 		3646002000NRG24110420230004118 11/04/2023 Rukkamma 3646002WL000325 Rukkamma 00415 SBIN0003484 680 680 Processed 11/05/2023 1435117484 MRS KETHAVATH RUKKAMMA STATE BANK OF INDIA(508548)
138 DHANWADA TS-46-002-029-001/010239
(THOLLAGUTTA THANDA) 		3646002000NRG24110420230004238 11/04/2023 laxmi bhai 3646002WL000329 laxmi bhai 00415 SBIN0003484 1028 1028 Processed 11/05/2023 1435117483 MISS K LAKSHMIBAYI STATE BANK OF INDIA(508548)
SubTotal 3063 3063
139 DHANWADA TS-46-002-021-001/020062
(C.G. THANDA) 		3646002000NRG24110420230003464 11/04/2023 Padma 3646002WL000274 Padma 00415 SBIN0011990 1799 1799 Processed 11/05/2023 1435117481 MRS PATHLAVATH PADMA STATE BANK OF INDIA(508548)
140 DHANWADA TS-46-002-022-001/080096
(DHUDGU THANDA) 		3646002000NRG24110420230005227 11/04/2023 ganya naik 3646002WL000372 ganya naik 00415 SBIN0011990 510 510 Processed 11/05/2023 1435117482 Mr. KATRAVATH GANYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2309 2309
141 DHANWADA TS-46-002-012-009/010042
(GUNMUKLA) 		3646002000NRG24110420230005293 11/04/2023 Ranjita 3646002WL000377 Ranjita 00415 SBIN0017311 711 711 Processed 11/05/2023 1435117480 MISS MANGALI RANJITHA STATE BANK OF INDIA(508548)
SubTotal 711 711
142 DHANWADA TS-46-002-020-001/090007
(BUDDAMARRI THANDA) 		3646002000NRG24110420230003549 11/04/2023 nilamma 3646002WL000287 nilamma 00415 SBIN0018315 409 409 Processed 11/05/2023 1435117485 Mrs. LAMBADI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 409 409
143 DHANWADA TS-46-002-003-022/010382
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004832 11/04/2023 Ramulamma 3646002WL000353 Ramulamma 00415 SBIN0020184 715 715 Processed 11/05/2023 1435117538 RAMULAMMA SUTARI ICICI BANK LTD(508534)
SubTotal 715 715
144 DHANWADA TS-46-002-010-007/010640
(MANDIPALLE) 		3646002000NRG24110420230002335 11/04/2023 Sunitha 3646002WL000218 Sunitha 00415 SBIN0020197 266 266 Processed 11/05/2023 1435117492 SUNITHA UNION BANK OF INDIA(508500)
SubTotal 266 266
145 DHANWADA TS-46-002-012-009/010493
(GUNMUKLA) 		3646002000NRG24110420230005371 11/04/2023 venkatamma 3646002WL000377 venkatamma 00415 SBIN0020898 508 508 Processed 11/05/2023 1435117477 MRS KARRA VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 508 508
146 DHANWADA TS-46-002-003-022/010034
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004766 11/04/2023 Gopal Reddy 3646002WL000353 Gopal Reddy 00415 SBIN0021043 715 715 Processed 11/05/2023 1435117541 MR NAGAPPOLLA GOPAL REDDY STATE BANK OF INDIA(508548)
147 DHANWADA TS-46-002-003-022/010143
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004795 11/04/2023 Chinna Ramulu 3646002WL000353 Chinna Ramulu 00415 SBIN0021043 715 715 Processed 11/05/2023 1435117529 MR MEEDIGERI CHINNA RAMULU STATE BANK OF INDIA(508548)
148 DHANWADA TS-46-002-003-022/010412
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004839 11/04/2023 Anjum 3646002WL000353 Anjum 00415 SBIN0021043 715 715 Processed 11/05/2023 1435117530 ANJUM PIMJARE ICICI BANK LTD(508534)
149 DHANWADA TS-46-002-003-022/010412
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004840 11/04/2023 Khasim 3646002WL000353 Khasim 00415 SBIN0021043 357 357 Processed 11/05/2023 1435117523 Mr. MOHAMMED KHASEEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 DHANWADA TS-46-002-003-022/010562
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230002548 11/04/2023 suvarna 3646002WL000230 suvarna 00415 SBIN0021043 1028 1028 Processed 11/05/2023 1435117488 Mrs. M SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 DHANWADA TS-46-002-003-022/010564
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004895 11/04/2023 Venkataiah 3646002WL000353 Venkataiah 00415 SBIN0021043 715 715 Processed 11/05/2023 1435117520 MR GUMMULA VENKATAIAH STATE BANK OF INDIA(508548)
152 DHANWADA TS-46-002-003-022/580
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004900 11/04/2023 Kampatharla Ramakrishnareddy 3646002WL000353 Kampatharla Ramakrishnareddy 00415 SBIN0021043 715 715 Processed 11/05/2023 1435117522 Mr. KAMPATHARIA RAMAKRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 DHANWADA TS-46-002-006-021/010635
(HANMANPALLE) 		3646002000NRG24110420230004567 11/04/2023 V Kavitha 3646002WL000346 V Kavitha 00415 SBIN0021043 480 480 Processed 11/05/2023 1435117521 KAVITHA UNION BANK OF INDIA(508500)
154 DHANWADA TS-46-002-010-007/010155
(MANDIPALLE) 		3646002000NRG24110420230002274 11/04/2023 Pandu 3646002WL000218 Pandu 00415 SBIN0021043 444 444 Processed 11/05/2023 1435117487 MR PANDU KUMMARI STATE BANK OF INDIA(508548)
155 DHANWADA TS-46-002-010-007/010546
(MANDIPALLE) 		3646002000NRG24110420230002724 11/04/2023 Ramulamma 3646002WL000244 Ramulamma 00415 SBIN0021043 1280 1280 Processed 11/05/2023 1435117528 MRS RAMULAMMA KAVALI STATE BANK OF INDIA(508548)
156 DHANWADA TS-46-002-012-009/010025
(GUNMUKLA) 		3646002000NRG24110420230005283 11/04/2023 anitha 3646002WL000377 anitha 00415 SBIN0021043 508 508 Processed 11/05/2023 1435117532 MRS ANITHA K STATE BANK OF INDIA(508548)
157 DHANWADA TS-46-002-012-009/010038
(GUNMUKLA) 		3646002000NRG24110420230005292 11/04/2023 Balaraaju Goud 3646002WL000377 Balaraaju Goud 00415 SBIN0021043 609 609 Processed 11/05/2023 1435117537 Mr. KONERI BAL RAJU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 DHANWADA TS-46-002-012-009/010106
(GUNMUKLA) 		3646002000NRG24110420230005309 11/04/2023 jyothi 3646002WL000377 jyothi 00415 SBIN0021043 609 609 Processed 11/05/2023 1435117540 Mrs. JYOTHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 DHANWADA TS-46-002-012-009/010127
(GUNMUKLA) 		3646002000NRG24110420230005320 11/04/2023 Jamulamma 3646002WL000377 Jamulamma 00415 SBIN0021043 508 508 Rejected 12/05/2023 1435117531 Aadhaar Number not Mapped to Account Number
160 DHANWADA TS-46-002-012-009/010150
(GUNMUKLA) 		3646002000NRG24110420230005327 11/04/2023 anil kumar 3646002WL000377 anil kumar 00415 SBIN0021043 305 305 Processed 11/05/2023 1435117539 MR CHAKALI ANIL KUMAR STATE BANK OF INDIA(508548)
161 DHANWADA TS-46-002-012-009/010318
(GUNMUKLA) 		3646002000NRG24110420230005344 11/04/2023 Ananthamma 3646002WL000377 Ananthamma 00415 SBIN0021043 609 609 Processed 11/05/2023 1435117535 MS ANANTHAMMA KATHALAPPA BOJJA STATE BANK OF INDIA(508548)
162 DHANWADA TS-46-002-012-009/010355
(GUNMUKLA) 		3646002000NRG24110420230005350 11/04/2023 Padma 3646002WL000377 Padma 00415 SBIN0021043 609 609 Processed 11/05/2023 1435117533 PADMA KOORTIKOMDA ICICI BANK LTD(508534)
163 DHANWADA TS-46-002-012-009/010373
(GUNMUKLA) 		3646002000NRG24110420230005354 11/04/2023 jyothi 3646002WL000377 jyothi 00415 SBIN0021043 305 305 Processed 11/05/2023 1435117543 MR JOULAPURAM JYOTHI STATE BANK OF INDIA(508548)
164 DHANWADA TS-46-002-012-009/010375
(GUNMUKLA) 		3646002000NRG24110420230005356 11/04/2023 Laxmi 3646002WL000377 Laxmi 00415 SBIN0021043 609 609 Processed 11/05/2023 1435117527 MRS JOULAPURAM LAXMI WO J ASHOK GOUD STATE BANK OF INDIA(508548)
165 DHANWADA TS-46-002-012-009/010375
(GUNMUKLA) 		3646002000NRG24110420230005355 11/04/2023 Megana 3646002WL000377 Megana 00415 SBIN0021043 609 609 Processed 11/05/2023 1435117536 MRS JAVULAPURAM MEGHANA STATE BANK OF INDIA(508548)
166 DHANWADA TS-46-002-012-009/010427
(GUNMUKLA) 		3646002000NRG24110420230005360 11/04/2023 Bala Goud 3646002WL000377 Bala Goud 00415 SBIN0021043 508 508 Processed 11/05/2023 1435117524 MR K BALA GOUD SO GOPAL GOUD STATE BANK OF INDIA(508548)
167 DHANWADA TS-46-002-012-009/010429
(GUNMUKLA) 		3646002000NRG24110420230005362 11/04/2023 Padmamma 3646002WL000377 Padmamma 00415 SBIN0021043 609 609 Processed 11/05/2023 1435117525 Mrs. PADMAMMA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 DHANWADA TS-46-002-012-009/010487
(GUNMUKLA) 		3646002000NRG24110420230005370 11/04/2023 Sanjamma 3646002WL000377 Sanjamma 00415 SBIN0021043 508 508 Processed 11/05/2023 1435117489 Mrs. GANDI SANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 DHANWADA TS-46-002-012-009/010512
(GUNMUKLA) 		3646002000NRG24110420230005374 11/04/2023 Sathyamma 3646002WL000377 Sathyamma 00415 SBIN0021043 609 609 Processed 11/05/2023 1435117534 MRS B SATYAMMA STATE BANK OF INDIA(508548)
170 DHANWADA TS-46-002-012-009/527
(GUNMUKLA) 		3646002000NRG24110420230005375 11/04/2023 jogu ananthamma 3646002WL000377 jogu ananthamma 00415 SBIN0021043 508 508 Processed 11/05/2023 1435117486 MISS ANTHAMMA JOGU STATE BANK OF INDIA(508548)
171 DHANWADA TS-46-002-020-001/050023
(BUDDAMARRI THANDA) 		3646002000NRG24110420230003540 11/04/2023 shankaramma 3646002WL000287 shankaramma 00415 SBIN0021043 409 409 Processed 11/05/2023 1435117526 MRS A SHANKARAMMA WO HANMANTHU NAIK STATE BANK OF INDIA(508548)
172 DHANWADA TS-46-002-022-001/080139
(DHUDGU THANDA) 		3646002000NRG24110420230005237 11/04/2023 k chander kumar 3646002WL000372 k chander kumar 00415 SBIN0021043 510 510 Processed 11/05/2023 1435117542 CHANDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 DHANWADA TS-46-002-025-001/010232
(MADIGILA THANDA) 		3646002000NRG24110420230002731 11/04/2023 kishan 3646002WL000246 kishan 00415 SBIN0021043 819 819 Processed 11/05/2023 1435117575 Mr. KISHAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 DHANWADA TS-46-002-025-001/040098
(MADIGILA THANDA) 		3646002000NRG24110420230002396 11/04/2023 Mangamma 3646002WL000223 Mangamma 00415 SBIN0021043 1028 1028 Processed 11/05/2023 1435117490 Mrs. MANGAMMA W OTIKYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 DHANWADA TS-46-002-025-001/040180
(MADIGILA THANDA) 		3646002000NRG24110420230002744 11/04/2023 Chogli Bhai 3646002WL000246 Chogli Bhai 00415 SBIN0021043 819 819 Processed 11/05/2023 1435117491 Mr. CHOGLIBAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18771 18771
176 DHANWADA TS-46-002-003-022/010017
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004762 11/04/2023 Satyamma 3646002WL000353 Satyamma 00462 UCBA0001412 536 536 Processed 11/05/2023 1435117930 SATYAMMA KOLLAMPALLI ICICI BANK LTD(508534)
177 DHANWADA TS-46-002-003-022/010119
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004792 11/04/2023 Anantha Reddy 3646002WL000353 Anantha Reddy 00462 UCBA0001412 715 715 Processed 11/05/2023 1435117937 Mr. M.ANANTHA REDDY S O CHANDRA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 DHANWADA TS-46-002-003-022/010146
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004797 11/04/2023 Krushnaveni 3646002WL000353 Krushnaveni 00462 UCBA0001412 536 536 Processed 11/05/2023 1435117939 KRISHNAVENI UCO BANK(607066)
179 DHANWADA TS-46-002-003-022/010173
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004803 11/04/2023 Padmamma 3646002WL000353 Padmamma 00462 UCBA0001412 536 536 Processed 11/05/2023 1435117934 PADMAMMA KAVALI ICICI BANK LTD(508534)
180 DHANWADA TS-46-002-003-022/010185
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004812 11/04/2023 Balamani 3646002WL000353 Balamani 00462 UCBA0001412 536 536 Processed 11/05/2023 1435117938 BALAMANI CHINNA MASANOOLLA ICICI BANK LTD(508534)
181 DHANWADA TS-46-002-003-022/010234
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004823 11/04/2023 aruna 3646002WL000353 aruna 00462 UCBA0001412 715 715 Processed 11/05/2023 1435117941 VAGGU ARUNA UCO BANK(607066)
182 DHANWADA TS-46-002-003-022/010569
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004896 11/04/2023 Anitha 3646002WL000353 Anitha 00462 UCBA0001412 179 179 Processed 11/05/2023 1435117940 Mrs. KURVA GATTAPOLLA ANITHA W O KURMAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 DHANWADA TS-46-002-012-009/010035
(GUNMUKLA) 		3646002000NRG24110420230005291 11/04/2023 Thimmarajugoud 3646002WL000377 Thimmarajugoud 00462 UCBA0001412 508 508 Processed 11/05/2023 1435117931 THIMMAMMA K ICICI BANK LTD(508534)
184 DHANWADA TS-46-002-012-009/010145
(GUNMUKLA) 		3646002000NRG24110420230005324 11/04/2023 Savitramma 3646002WL000377 Savitramma 00462 UCBA0001412 305 305 Processed 11/05/2023 1435117935 Mrs. P SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 DHANWADA TS-46-002-012-009/010470
(GUNMUKLA) 		3646002000NRG24110420230005367 11/04/2023 Naga jyothi 3646002WL000377 Naga jyothi 00462 UCBA0001412 305 305 Processed 11/05/2023 1435117936 K NAGAJYOTHI UCO BANK(607066)
186 DHANWADA TS-46-002-012-009/010506
(GUNMUKLA) 		3646002000NRG24110420230005372 11/04/2023 Thimmamma 3646002WL000377 Thimmamma 00462 UCBA0001412 508 508 Processed 11/05/2023 1435117932 BASAMMA MANGALI ICICI BANK LTD(508534)
187 DHANWADA TS-46-002-012-009/010512
(GUNMUKLA) 		3646002000NRG24110420230005373 11/04/2023 Chinna Thimmaiah 3646002WL000377 Chinna Thimmaiah 00462 UCBA0001412 609 609 Processed 11/05/2023 1435117933 CHINNA THIMMAIAH BIJJARAM ICICI BANK LTD(508534)
SubTotal 5988 5988
188 DHANWADA TS-46-002-001-001/13895
(DHANWADA) 		3646002000NRG24110420230003433 11/04/2023 Kandur Srinivas reddy 3646002WL000266 Kandur Srinivas reddy 00468 UBIN0801160 1799 1799 Processed 11/05/2023 1435117835 MR KANDOOR SRINIVAS REDDY STATE BANK OF INDIA(508548)
189 DHANWADA TS-46-002-003-022/010066
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004778 11/04/2023 Beeramma 3646002WL000353 Beeramma 00468 UBIN0801160 715 715 Processed 11/05/2023 1435117841 BEERAMMA ICICI BANK LTD(508534)
190 DHANWADA TS-46-002-003-022/010076
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004779 11/04/2023 Maheswari 3646002WL000353 Maheswari 00468 UBIN0801160 715 715 Processed 11/05/2023 1435117831 MAHESWARI BATTHALI ICICI BANK LTD(508534)
191 DHANWADA TS-46-002-003-022/010155
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004800 11/04/2023 srinivas reddy 3646002WL000353 srinivas reddy 00468 UBIN0801160 357 357 Processed 11/05/2023 1435117889 Mr. PAPAYOLLA SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 DHANWADA TS-46-002-003-022/010169
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004802 11/04/2023 Naagamma 3646002WL000353 Naagamma 00468 UBIN0801160 715 715 Processed 11/05/2023 1435117860 OGGU NAGAMMA UNION BANK OF INDIA(508500)
193 DHANWADA TS-46-002-003-022/010181
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004810 11/04/2023 Ramalaxmi 3646002WL000353 Ramalaxmi 00468 UBIN0801160 715 715 Processed 11/05/2023 1435117849 Mrs. RAM NARASAMMA CENTRAL BANK OF INDIA(607115)
194 DHANWADA TS-46-002-003-022/010234
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004822 11/04/2023 Chenamma 3646002WL000353 Chenamma 00468 UBIN0801160 179 179 Processed 11/05/2023 1435117843 U CHENNAMMA UNION BANK OF INDIA(508500)
195 DHANWADA TS-46-002-003-022/010408
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004836 11/04/2023 yellamma 3646002WL000353 yellamma 00468 UBIN0801160 715 715 Processed 11/05/2023 1435117855 YALLAMMA UNION BANK OF INDIA(508500)
196 DHANWADA TS-46-002-003-022/010416
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004841 11/04/2023 Mallappa 3646002WL000353 Mallappa 00468 UBIN0801160 715 715 Processed 11/05/2023 1435117844 Mr. KURVA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 DHANWADA TS-46-002-003-022/010418
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004844 11/04/2023 padmanna 3646002WL000353 padmanna 00468 UBIN0801160 715 715 Processed 11/05/2023 1435117852 GONDELI PADMAMMA UNION BANK OF INDIA(508500)
198 DHANWADA TS-46-002-003-022/010435
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004857 11/04/2023 naresh 3646002WL000353 naresh 00468 UBIN0801160 715 715 Processed 11/05/2023 1435117845 S NARESH UNION BANK OF INDIA(508500)
199 DHANWADA TS-46-002-003-022/010435
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004855 11/04/2023 suresh 3646002WL000353 suresh 00468 UBIN0801160 715 715 Processed 11/05/2023 1435117865 S SURESH UNION BANK OF INDIA(508500)
200 DHANWADA TS-46-002-003-022/010441
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004862 11/04/2023 laxmamma 3646002WL000353 laxmamma 00468 UBIN0801160 715 715 Processed 11/05/2023 1435117839 LAXMAMMA SELETI ICICI BANK LTD(508534)
201 DHANWADA TS-46-002-003-022/010442
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004863 11/04/2023 sujatha 3646002WL000353 sujatha 00468 UBIN0801160 536 536 Processed 11/05/2023 1435117861 SUJATHA UNION BANK OF INDIA(508500)
202 DHANWADA TS-46-002-003-022/010460
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004865 11/04/2023 Manjula 3646002WL000353 Manjula 00468 UBIN0801160 357 357 Processed 11/05/2023 1435117877 MEEDHIGERI MANJULA UNION BANK OF INDIA(508500)
203 DHANWADA TS-46-002-003-022/010489
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004876 11/04/2023 Manjula 3646002WL000353 Manjula 00468 UBIN0801160 536 536 Processed 11/05/2023 1435117848 GONDELA MANJULA UNION BANK OF INDIA(508500)
204 DHANWADA TS-46-002-003-022/010491
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004878 11/04/2023 ashamma 3646002WL000353 ashamma 00468 UBIN0801160 536 536 Processed 11/05/2023 1435117851 Mrs. ASHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 DHANWADA TS-46-002-003-022/581
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004901 11/04/2023 OGGU RAVI 3646002WL000353 OGGU RAVI 00468 UBIN0801160 536 536 Processed 11/05/2023 1435117901 OGGU RAVI UNION BANK OF INDIA(508500)
206 DHANWADA TS-46-002-006-021/010269
(HANMANPALLE) 		3646002000NRG24110420230004515 11/04/2023 Yellamma 3646002WL000346 Yellamma 00468 UBIN0801160 480 480 Processed 11/05/2023 1435117854 MRS GUNYALA YELLAMMA STATE BANK OF INDIA(508548)
207 DHANWADA TS-46-002-006-021/010545
(HANMANPALLE) 		3646002000NRG24110420230004557 11/04/2023 Swati 3646002WL000346 Swati 00468 UBIN0801160 480 480 Processed 11/05/2023 1435117879 SWATHI UNION BANK OF INDIA(508500)
208 DHANWADA TS-46-002-006-021/010649
(HANMANPALLE) 		3646002000NRG24110420230004568 11/04/2023 bhumika 3646002WL000346 bhumika 00468 UBIN0801160 640 640 Processed 11/05/2023 1435117864 Mrs. KANTHI BHUMIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 DHANWADA TS-46-002-010-007/010091
(MANDIPALLE) 		3646002000NRG24110420230003221 11/04/2023 srihari 3646002WL000252 srihari 00468 UBIN0801160 102 102 Processed 11/05/2023 1435117897 MALE SRIHARI UNION BANK OF INDIA(508500)
210 DHANWADA TS-46-002-010-007/010114
(MANDIPALLE) 		3646002000NRG24110420230003224 11/04/2023 Bavanna 3646002WL000252 Bavanna 00468 UBIN0801160 510 510 Processed 11/05/2023 1435117833 Mr. BODI PEDDA BHAVANNA SO ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 DHANWADA TS-46-002-010-007/010117
(MANDIPALLE) 		3646002000NRG24110420230003230 11/04/2023 Manemma 3646002WL000252 Manemma 00468 UBIN0801160 510 510 Processed 11/05/2023 1435117866 Ms. MANEMMA W O BALAPPA ADULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 DHANWADA TS-46-002-010-007/010138
(MANDIPALLE) 		3646002000NRG24110420230003231 11/04/2023 Renu 3646002WL000252 Renu 00468 UBIN0801160 408 408 Processed 11/05/2023 1435117868 M RENU UNION BANK OF INDIA(508500)
213 DHANWADA TS-46-002-010-007/010153
(MANDIPALLE) 		3646002000NRG24110420230003232 11/04/2023 manemma 3646002WL000252 manemma 00468 UBIN0801160 510 510 Processed 11/05/2023 1435117846 NELLIKONDI MANEMMA UNION BANK OF INDIA(508500)
214 DHANWADA TS-46-002-010-007/010157
(MANDIPALLE) 		3646002000NRG24110420230002276 11/04/2023 saibaba 3646002WL000218 saibaba 00468 UBIN0801160 465 465 Processed 11/05/2023 1435117870 SAIBABA UNION BANK OF INDIA(508500)
215 DHANWADA TS-46-002-010-007/010171
(MANDIPALLE) 		3646002000NRG24110420230002278 11/04/2023 Laxmi 3646002WL000218 Laxmi 00468 UBIN0801160 640 640 Processed 11/05/2023 1435117893 GOLLA LAXMI UNION BANK OF INDIA(508500)
216 DHANWADA TS-46-002-010-007/010171
(MANDIPALLE) 		3646002000NRG24110420230002277 11/04/2023 Ragavendra 3646002WL000218 Ragavendra 00468 UBIN0801160 128 128 Processed 11/05/2023 1435117895 GOLLA RAGHAVENDAR UNION BANK OF INDIA(508500)
217 DHANWADA TS-46-002-010-007/010177
(MANDIPALLE) 		3646002000NRG24110420230003233 11/04/2023 Kadapayya 3646002WL000252 Kadapayya 00468 UBIN0801160 510 510 Processed 11/05/2023 1435117891 Mr. CHINTHA YOLLA KADAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 DHANWADA TS-46-002-010-007/010177
(MANDIPALLE) 		3646002000NRG24110420230003234 11/04/2023 lakshmi 3646002WL000252 lakshmi 00468 UBIN0801160 511 511 Processed 11/05/2023 1435117881 CHINTHALA YOLLA LAXMI UNION BANK OF INDIA(508500)
219 DHANWADA TS-46-002-010-007/010210
(MANDIPALLE) 		3646002000NRG24110420230003235 11/04/2023 Chennamma 3646002WL000252 Chennamma 00468 UBIN0801160 306 306 Processed 11/05/2023 1435117899 Ms. CHENNAMMA KURMAIAH MALE CENTRAL BANK OF INDIA(607115)
220 DHANWADA TS-46-002-010-007/010243
(MANDIPALLE) 		3646002000NRG24110420230002284 11/04/2023 Srihari 3646002WL000218 Srihari 00468 UBIN0801160 444 444 Processed 11/05/2023 1435117894 SRIHARI UNION BANK OF INDIA(508500)
221 DHANWADA TS-46-002-010-007/010253
(MANDIPALLE) 		3646002000NRG24110420230002289 11/04/2023 Jayamma 3646002WL000218 Jayamma 00468 UBIN0801160 411 411 Processed 11/05/2023 1435117834 Mrs. JAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 DHANWADA TS-46-002-010-007/010282
(MANDIPALLE) 		3646002000NRG24110420230003236 11/04/2023 lakshmi 3646002WL000252 lakshmi 00468 UBIN0801160 511 511 Processed 11/05/2023 1435117857 ADULLA LAXMI UNION BANK OF INDIA(508500)
223 DHANWADA TS-46-002-010-007/010302
(MANDIPALLE) 		3646002000NRG24110420230002292 11/04/2023 Ramreddy 3646002WL000218 Ramreddy 00468 UBIN0801160 444 444 Processed 11/05/2023 1435117837 RAMREDDY TUPPUDA ICICI BANK LTD(508534)
224 DHANWADA TS-46-002-010-007/010363
(MANDIPALLE) 		3646002000NRG24110420230002297 11/04/2023 Mallamma 3646002WL000218 Mallamma 00468 UBIN0801160 355 355 Processed 11/05/2023 1435117829 Mrs. G MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 DHANWADA TS-46-002-010-007/010414
(MANDIPALLE) 		3646002000NRG24110420230003240 11/04/2023 Srinu 3646002WL000252 Srinu 00468 UBIN0801160 306 306 Processed 11/05/2023 1435117900 BODI SRINU UNION BANK OF INDIA(508500)
226 DHANWADA TS-46-002-010-007/010488
(MANDIPALLE) 		3646002000NRG24110420230003243 11/04/2023 Renuka 3646002WL000252 Renuka 00468 UBIN0801160 408 408 Processed 11/05/2023 1435117876 M RENUKA UNION BANK OF INDIA(508500)
227 DHANWADA TS-46-002-010-007/010490
(MANDIPALLE) 		3646002000NRG24110420230003245 11/04/2023 Kondappa 3646002WL000252 Kondappa 00468 UBIN0801160 408 408 Rejected 12/05/2023 1435117890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 DHANWADA TS-46-002-010-007/010550
(MANDIPALLE) 		3646002000NRG24110420230002324 11/04/2023 Anathamma 3646002WL000218 Anathamma 00468 UBIN0801160 543 543 Processed 11/05/2023 1435117859 KAVALI ANANTHAMMA UNION BANK OF INDIA(508500)
229 DHANWADA TS-46-002-010-007/010557
(MANDIPALLE) 		3646002000NRG24110420230003246 11/04/2023 raju 3646002WL000252 raju 00468 UBIN0801160 510 510 Processed 11/05/2023 1435117863 Mr. K Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 DHANWADA TS-46-002-010-007/010561
(MANDIPALLE) 		3646002000NRG24110420230002326 11/04/2023 yasoda 3646002WL000218 yasoda 00468 UBIN0801160 465 465 Processed 11/05/2023 1435117847 KAVALI YASHODA UNION BANK OF INDIA(508500)
231 DHANWADA TS-46-002-010-007/010569
(MANDIPALLE) 		3646002000NRG24110420230003249 11/04/2023 balakrishna 3646002WL000252 balakrishna 00468 UBIN0801160 511 511 Processed 11/05/2023 1435117862 M BALAKRISHNA UNION BANK OF INDIA(508500)
232 DHANWADA TS-46-002-010-007/010586
(MANDIPALLE) 		3646002000NRG24110420230002566 11/04/2023 sujatha 3646002WL000234 sujatha 00468 UBIN0801160 1285 1285 Processed 11/05/2023 1435117882 G ARUNA UNION BANK OF INDIA(508500)
233 DHANWADA TS-46-002-010-007/010587
(MANDIPALLE) 		3646002000NRG24110420230003250 11/04/2023 chennamma 3646002WL000252 chennamma 00468 UBIN0801160 510 510 Processed 11/05/2023 1435117827 MALE CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 DHANWADA TS-46-002-010-007/010592
(MANDIPALLE) 		3646002000NRG24110420230003251 11/04/2023 Laxmi 3646002WL000252 Laxmi 00468 UBIN0801160 408 408 Processed 11/05/2023 1435117887 LAKSHMI UNION BANK OF INDIA(508500)
235 DHANWADA TS-46-002-010-007/010614
(MANDIPALLE) 		3646002000NRG24110420230002328 11/04/2023 anusha 3646002WL000218 anusha 00468 UBIN0801160 434 434 Processed 11/05/2023 1435117886 KAVALI ANUSHA UNION BANK OF INDIA(508500)
236 DHANWADA TS-46-002-010-007/010620
(MANDIPALLE) 		3646002000NRG24110420230003253 11/04/2023 manjula 3646002WL000252 manjula 00468 UBIN0801160 306 306 Processed 11/05/2023 1435117883 SARITHA BODI BALAKRISHNA HARIJAN UNION BANK OF INDIA(508500)
237 DHANWADA TS-46-002-010-007/010639
(MANDIPALLE) 		3646002000NRG24110420230002333 11/04/2023 Laxmamma 3646002WL000218 Laxmamma 00468 UBIN0801160 355 355 Processed 11/05/2023 1435117842 Mrs. BADUGU LAXMAMMA W O ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 DHANWADA TS-46-002-010-007/010650
(MANDIPALLE) 		3646002000NRG24110420230002725 11/04/2023 Manemma 3646002WL000244 Manemma 00468 UBIN0801160 1280 1280 Processed 11/05/2023 1435117838 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 DHANWADA TS-46-002-010-007/010656
(MANDIPALLE) 		3646002000NRG24110420230003256 11/04/2023 laxmi 3646002WL000252 laxmi 00468 UBIN0801160 408 408 Processed 11/05/2023 1435117888 JOGU LAXMI UNION BANK OF INDIA(508500)
240 DHANWADA TS-46-002-010-007/010658
(MANDIPALLE) 		3646002000NRG24110420230002339 11/04/2023 Manjula 3646002WL000218 Manjula 00468 UBIN0801160 444 444 Processed 11/05/2023 1435117892 GOLLA MANJULA UNION BANK OF INDIA(508500)
241 DHANWADA TS-46-002-010-007/010670
(MANDIPALLE) 		3646002000NRG24110420230002343 11/04/2023 ramesh 3646002WL000218 ramesh 00468 UBIN0801160 444 444 Processed 11/05/2023 1435117898 Mr. K RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 DHANWADA TS-46-002-010-007/010681
(MANDIPALLE) 		3646002000NRG24110420230003257 11/04/2023 Manemma 3646002WL000252 Manemma 00468 UBIN0801160 408 408 Processed 11/05/2023 1435117885 BODI MANEMMA UNION BANK OF INDIA(508500)
243 DHANWADA TS-46-002-010-007/10689
(MANDIPALLE) 		3646002000NRG24110420230002605 11/04/2023 Guru thimmaiah 3646002WL000239 Guru thimmaiah 00468 UBIN0801160 1285 1285 Processed 11/05/2023 1435117867 GURU THIMMAIAH UNION BANK OF INDIA(508500)
244 DHANWADA TS-46-002-022-001/010235
(DHUDGU THANDA) 		3646002000NRG24110420230005220 11/04/2023 saroja bai 3646002WL000372 saroja bai 00468 UBIN0801160 340 340 Processed 11/05/2023 1435117850 MRS RAMAVATH SAROJA BAI STATE BANK OF INDIA(508548)
245 DHANWADA TS-46-002-028-001/010218
(PATHA TANDA) 		3646002000NRG24110420230003213 11/04/2023 shankar 3646002WL000249 shankar 00468 UBIN0801160 771 771 Processed 11/05/2023 1435117896 MR KATRAVATH SHANKARNAIK STATE BANK OF INDIA(508548)
246 DHANWADA TS-46-002-028-001/020094
(PATHA TANDA) 		3646002000NRG24110420230003343 11/04/2023 gomlamma 3646002WL000255 gomlamma 00468 UBIN0801160 795 795 Processed 11/05/2023 1435117830 Mrs. KATRAVATH GOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 DHANWADA TS-46-002-028-001/020128
(PATHA TANDA) 		3646002000NRG24110420230003347 11/04/2023 laxmi 3646002WL000255 laxmi 00468 UBIN0801160 596 596 Processed 11/05/2023 1435117884 LAXMI UNION BANK OF INDIA(508500)
248 DHANWADA TS-46-002-028-001/020169
(PATHA TANDA) 		3646002000NRG24110420230003349 11/04/2023 dudemma 3646002WL000255 dudemma 00468 UBIN0801160 795 795 Processed 11/05/2023 1435117836 Mrs. KATRAVATH DUDYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 DHANWADA TS-46-002-028-001/030003
(PATHA TANDA) 		3646002000NRG24110420230003350 11/04/2023 Jamulamma 3646002WL000255 Jamulamma 00468 UBIN0801160 397 397 Processed 11/05/2023 1435117832 JAMALAMM UNION BANK OF INDIA(508500)
250 DHANWADA TS-46-002-028-001/030048
(PATHA TANDA) 		3646002000NRG24110420230003353 11/04/2023 Bujjamma 3646002WL000255 Bujjamma 00468 UBIN0801160 596 596 Processed 11/05/2023 1435117858 BUJJAMMA UNION BANK OF INDIA(508500)
251 DHANWADA TS-46-002-028-001/030052
(PATHA TANDA) 		3646002000NRG24110420230003354 11/04/2023 NEELAMMA 3646002WL000255 NEELAMMA 00468 UBIN0801160 596 596 Processed 11/05/2023 1435117878 NEELAMMA UNION BANK OF INDIA(508500)
252 DHANWADA TS-46-002-028-001/030054
(PATHA TANDA) 		3646002000NRG24110420230003355 11/04/2023 Susheelamma 3646002WL000255 Susheelamma 00468 UBIN0801160 596 596 Processed 11/05/2023 1435117880 SUSHEELAMMA UNION BANK OF INDIA(508500)
253 DHANWADA TS-46-002-028-001/030062
(PATHA TANDA) 		3646002000NRG24110420230003356 11/04/2023 sushilamma 3646002WL000255 sushilamma 00468 UBIN0801160 596 596 Processed 11/05/2023 1435117875 RATHOD SUSHILAMMA UNION BANK OF INDIA(508500)
254 DHANWADA TS-46-002-028-001/030063
(PATHA TANDA) 		3646002000NRG24110420230003357 11/04/2023 gopamma 3646002WL000255 gopamma 00468 UBIN0801160 596 596 Processed 11/05/2023 1435117828 GOPAYAMMA W/O CHATHRY NAIK UNION BANK OF INDIA(508500)
255 DHANWADA TS-46-002-028-001/030065
(PATHA TANDA) 		3646002000NRG24110420230003358 11/04/2023 Lambadi Chandramma 3646002WL000255 Lambadi Chandramma 00468 UBIN0801160 596 596 Processed 11/05/2023 1435117874 Mr. LAMBADI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 DHANWADA TS-46-002-028-001/030066
(PATHA TANDA) 		3646002000NRG24110420230003360 11/04/2023 Laxmamma 3646002WL000255 Laxmamma 00468 UBIN0801160 596 596 Processed 11/05/2023 1435117872 MISS K LAXMAMMA STATE BANK OF INDIA(508548)
257 DHANWADA TS-46-002-028-001/030066
(PATHA TANDA) 		3646002000NRG24110420230003359 11/04/2023 MANIKYAMMA 3646002WL000255 MANIKYAMMA 00468 UBIN0801160 596 596 Processed 11/05/2023 1435117869 MANIKYAMMA UNION BANK OF INDIA(508500)
258 DHANWADA TS-46-002-028-001/030069
(PATHA TANDA) 		3646002000NRG24110420230003361 11/04/2023 Katravath Sujatha 3646002WL000255 Katravath Sujatha 00468 UBIN0801160 596 596 Processed 11/05/2023 1435117853 SUJATHA KATRAVATH UNION BANK OF INDIA(508500)
259 DHANWADA TS-46-002-028-001/030070
(PATHA TANDA) 		3646002000NRG24110420230003362 11/04/2023 GOPAL NAIK 3646002WL000255 GOPAL NAIK 00468 UBIN0801160 596 596 Processed 11/05/2023 1435117840 Mr. GOPAL NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 DHANWADA TS-46-002-028-001/030077
(PATHA TANDA) 		3646002000NRG24110420230003363 11/04/2023 rukkamma 3646002WL000255 rukkamma 00468 UBIN0801160 596 596 Processed 11/05/2023 1435117856 RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 DHANWADA TS-46-002-028-001/030078
(PATHA TANDA) 		3646002000NRG24110420230003364 11/04/2023 sharadha 3646002WL000255 sharadha 00468 UBIN0801160 596 596 Processed 11/05/2023 1435117873 SHARADHA UNION BANK OF INDIA(508500)
262 DHANWADA TS-46-002-028-001/030079
(PATHA TANDA) 		3646002000NRG24110420230003365 11/04/2023 daramma 3646002WL000255 daramma 00468 UBIN0801160 397 397 Processed 11/05/2023 1435117871 DARAMMA UNION BANK OF INDIA(508500)
SubTotal 42312 42312
263 DHANWADA TS-46-002-012-009/010021
(GUNMUKLA) 		3646002000NRG24110420230005280 11/04/2023 ramanjaneyulu 3646002WL000377 ramanjaneyulu 00468 UBIN0808709 609 609 Processed 11/05/2023 1435117928 M RAMANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 609 609
264 DHANWADA TS-46-002-006-021/010754
(HANMANPALLE) 		3646002000NRG24110420230004572 11/04/2023 srihari 3646002WL000346 srihari 00468 UBIN0823317 640 640 Processed 11/05/2023 1435117476 MR KUMMARI SRIHARI STATE BANK OF INDIA(508548)
SubTotal 640 640
265 DHANWADA TS-46-002-003-022/010003
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004758 11/04/2023 Arunamma 3646002WL000353 Arunamma 00684 APGV0007155 715 715 Processed 11/05/2023 1435117976 Mrs. RAMAIAH VANDLA ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 DHANWADA TS-46-002-003-022/010009
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004761 11/04/2023 Baskar Reddy 3646002WL000353 Baskar Reddy 00684 APGV0007155 536 536 Processed 11/05/2023 1435117593 BASKAR REDDY KAMPATHARU ICICI BANK LTD(508534)
267 DHANWADA TS-46-002-003-022/010026
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004764 11/04/2023 Ananthamma 3646002WL000353 Ananthamma 00684 APGV0007155 715 715 Processed 11/05/2023 1435117985 ANANTHAMMA ICICI BANK LTD(508534)
268 DHANWADA TS-46-002-003-022/010037
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004769 11/04/2023 Laxmidevamma 3646002WL000353 Laxmidevamma 00684 APGV0007155 179 179 Processed 11/05/2023 1435117612 Mrs. T LAKHSMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 DHANWADA TS-46-002-003-022/010037
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004768 11/04/2023 Sudhakar Reddy 3646002WL000353 Sudhakar Reddy 00684 APGV0007155 536 536 Processed 11/05/2023 1435117610 Mr. T SUDHAKAR REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 DHANWADA TS-46-002-003-022/010039
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004771 11/04/2023 Balamani 3646002WL000353 Balamani 00684 APGV0007155 536 536 Processed 11/05/2023 1435117621 Mrs. KURA MANEMMA W O PEDDA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 DHANWADA TS-46-002-003-022/010078
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004780 11/04/2023 Savithri 3646002WL000353 Savithri 00684 APGV0007155 536 536 Processed 11/05/2023 1435117628 Mr. SAVITHRAMMA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 DHANWADA TS-46-002-003-022/010081
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004781 11/04/2023 Mangamma 3646002WL000353 Mangamma 00684 APGV0007155 536 536 Processed 11/05/2023 1435117587 Mr. RAMAYALLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 DHANWADA TS-46-002-003-022/010082
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004782 11/04/2023 Laxmikanth Reddy 3646002WL000353 Laxmikanth Reddy 00684 APGV0007155 715 715 Processed 11/05/2023 1435117505 Mr. LAKSHMIKANTA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 DHANWADA TS-46-002-003-022/010101
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004786 11/04/2023 Srisailamma 3646002WL000353 Srisailamma 00684 APGV0007155 357 357 Processed 11/05/2023 1435117975 Mrs. KURVA SRISAILAMMA W O KURVA BHEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 DHANWADA TS-46-002-003-022/010103
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004787 11/04/2023 Buchchamma 3646002WL000353 Buchchamma 00684 APGV0007155 536 536 Processed 11/05/2023 1435117596 BUCHCHAMMA ICICI BANK LTD(508534)
276 DHANWADA TS-46-002-003-022/010127
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004793 11/04/2023 Anasuya 3646002WL000353 Anasuya 00684 APGV0007155 536 536 Processed 11/05/2023 1435117518 Mrs. ANASUYA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 DHANWADA TS-46-002-003-022/010145
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004796 11/04/2023 Rathnamala 3646002WL000353 Rathnamala 00684 APGV0007155 715 715 Processed 11/05/2023 1435117977 Mrs. S RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 DHANWADA TS-46-002-003-022/010151
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004799 11/04/2023 Padmamma 3646002WL000353 Padmamma 00684 APGV0007155 715 715 Processed 11/05/2023 1435117556 Mrs. BUGGANNALLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 DHANWADA TS-46-002-003-022/010179
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004805 11/04/2023 Hanmi Reddy 3646002WL000353 Hanmi Reddy 00684 APGV0007155 715 715 Processed 11/05/2023 1435117676 HANMI REDDY B ICICI BANK LTD(508534)
280 DHANWADA TS-46-002-003-022/010180
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004807 11/04/2023 shiva kumar reddy 3646002WL000353 shiva kumar reddy 00684 APGV0007155 536 536 Processed 11/05/2023 1435117603 Mr. K SHIVA KUMAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 DHANWADA TS-46-002-003-022/010181
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004809 11/04/2023 Laxmi 3646002WL000353 Laxmi 00684 APGV0007155 536 536 Processed 11/05/2023 1435117559 LAXMI S ICICI BANK LTD(508534)
282 DHANWADA TS-46-002-003-022/010192
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004813 11/04/2023 Sathyamma 3646002WL000353 Sathyamma 00684 APGV0007155 715 715 Processed 11/05/2023 1435117550 Mrs. BUGGANOLLA SATYAMMA W O BUGGAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 DHANWADA TS-46-002-003-022/010195
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004816 11/04/2023 Sugunamma 3646002WL000353 Sugunamma 00684 APGV0007155 715 715 Processed 11/05/2023 1435117667 SUGUNAMMA MASIREDDYOLLA ICICI BANK LTD(508534)
284 DHANWADA TS-46-002-003-022/010217
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004818 11/04/2023 Chandrakala 3646002WL000353 Chandrakala 00684 APGV0007155 357 357 Processed 11/05/2023 1435117573 Mrs. G CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 DHANWADA TS-46-002-003-022/010225
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004820 11/04/2023 Balamani 3646002WL000353 Balamani 00684 APGV0007155 715 715 Processed 11/05/2023 1435117982 Mrs. KAMPATHARLA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 DHANWADA TS-46-002-003-022/010245
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004825 11/04/2023 Alivela 3646002WL000353 Alivela 00684 APGV0007155 536 536 Processed 11/05/2023 1435117519 Mrs. MEKALA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 DHANWADA TS-46-002-003-022/010252
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230002547 11/04/2023 Savitra 3646002WL000230 Savitra 00684 APGV0007155 1028 1028 Processed 11/05/2023 1435117948 Mrs. GONDELA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 DHANWADA TS-46-002-003-022/010355
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004828 11/04/2023 Savitramma 3646002WL000353 Savitramma 00684 APGV0007155 536 536 Processed 11/05/2023 1435117979 SAVITRAMMA KAVALI ICICI BANK LTD(508534)
289 DHANWADA TS-46-002-003-022/010360
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004829 11/04/2023 venkatamma 3646002WL000353 venkatamma 00684 APGV0007155 715 715 Processed 11/05/2023 1435117504 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 DHANWADA TS-46-002-003-022/010364
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004830 11/04/2023 savitri 3646002WL000353 savitri 00684 APGV0007155 715 715 Processed 11/05/2023 1435117978 Mrs. MINIGERI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 DHANWADA TS-46-002-003-022/010383
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004833 11/04/2023 Laxmidevi 3646002WL000353 Laxmidevi 00684 APGV0007155 715 715 Processed 11/05/2023 1435117675 Mrs. LAKSHMI DEVI W O VENKAT REDDY RAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 DHANWADA TS-46-002-003-022/010421
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004846 11/04/2023 jayamma 3646002WL000353 jayamma 00684 APGV0007155 715 715 Processed 11/05/2023 1435117673 Mrs. KUMMARI JAYAMMA W O LAXMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 DHANWADA TS-46-002-003-022/010422
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004847 11/04/2023 shantamma 3646002WL000353 shantamma 00684 APGV0007155 715 715 Processed 11/05/2023 1435117672 Mrs. KUMMARI SANTHAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 DHANWADA TS-46-002-003-022/010425
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004850 11/04/2023 srilata 3646002WL000353 srilata 00684 APGV0007155 715 715 Processed 11/05/2023 1435117560 SRI LATHA UNION BANK OF INDIA(508500)
295 DHANWADA TS-46-002-003-022/010433
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004854 11/04/2023 laxmamma 3646002WL000353 laxmamma 00684 APGV0007155 536 536 Processed 11/05/2023 1435117963 Mrs. Oggu Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 DHANWADA TS-46-002-003-022/010438
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004859 11/04/2023 monamma 3646002WL000353 monamma 00684 APGV0007155 536 536 Processed 11/05/2023 1435117600 Mr. MANEMMA VADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 DHANWADA TS-46-002-003-022/010444
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004864 11/04/2023 Ananthamma 3646002WL000353 Ananthamma 00684 APGV0007155 715 715 Processed 11/05/2023 1435117984 Mrs. M ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 DHANWADA TS-46-002-003-022/010482
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004870 11/04/2023 manjula 3646002WL000353 manjula 00684 APGV0007155 715 715 Processed 11/05/2023 1435117601 Mrs. KAMPATHARLA MANJULA W O RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 DHANWADA TS-46-002-003-022/010501
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004883 11/04/2023 Mallamma 3646002WL000353 Mallamma 00684 APGV0007155 536 536 Processed 11/05/2023 1435117564 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 DHANWADA TS-46-002-003-022/010512
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004885 11/04/2023 Satyamma 3646002WL000353 Satyamma 00684 APGV0007155 536 536 Processed 11/05/2023 1435117503 SATYAMMA ICICI BANK LTD(508534)
301 DHANWADA TS-46-002-003-022/010530
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004888 11/04/2023 anitha 3646002WL000353 anitha 00684 APGV0007155 715 715 Processed 11/05/2023 1435117602 K ANITHA UNION BANK OF INDIA(508500)
302 DHANWADA TS-46-002-003-022/010550
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004890 11/04/2023 mamatha 3646002WL000353 mamatha 00684 APGV0007155 715 715 Processed 11/05/2023 1435117562 Mrs. MAMATHA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 DHANWADA TS-46-002-003-022/010555
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004892 11/04/2023 radhika 3646002WL000353 radhika 00684 APGV0007155 536 536 Processed 11/05/2023 1435117613 MRS RADHIKA T STATE BANK OF INDIA(508548)
304 DHANWADA TS-46-002-003-022/010557
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004893 11/04/2023 Thirupathamma 3646002WL000353 Thirupathamma 00684 APGV0007155 357 357 Processed 11/05/2023 1435117604 THIRUPATHAMMA KOLLAMPALLI ICICI BANK LTD(508534)
305 DHANWADA TS-46-002-006-003/080007
(HANMANPALLE) 		3646002000NRG24110420230004498 11/04/2023 P Vinoda 3646002WL000346 P Vinoda 00684 APGV0007155 640 640 Processed 11/05/2023 1435117651 Mrs. P.VINODHA W O VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 DHANWADA TS-46-002-006-003/080009
(HANMANPALLE) 		3646002000NRG24110420230004499 11/04/2023 Chandi Bai 3646002WL000346 Chandi Bai 00684 APGV0007155 640 640 Processed 11/05/2023 1435117574 Mrs. CHANDIBAI PALTHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 DHANWADA TS-46-002-006-003/080116
(HANMANPALLE) 		3646002000NRG24110420230004500 11/04/2023 Ramesh 3646002WL000346 Ramesh 00684 APGV0007155 640 640 Processed 11/05/2023 1435117691 Mr. RAMESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 DHANWADA TS-46-002-006-021/010110
(HANMANPALLE) 		3646002000NRG24110420230004501 11/04/2023 Mallamma 3646002WL000346 Mallamma 00684 APGV0007155 640 640 Processed 11/05/2023 1435117586 Mrs. Mallamma . Kanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 DHANWADA TS-46-002-006-021/010131
(HANMANPALLE) 		3646002000NRG24110420230004502 11/04/2023 Yellamma 3646002WL000346 Yellamma 00684 APGV0007155 160 160 Processed 11/05/2023 1435117629 Mr. YALLAMMA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 DHANWADA TS-46-002-006-021/010190
(HANMANPALLE) 		3646002000NRG24110420230004503 11/04/2023 Basamma 3646002WL000346 Basamma 00684 APGV0007155 320 320 Processed 11/05/2023 1435117592 Mr. BASAMMA KOTHUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 DHANWADA TS-46-002-006-021/010198
(HANMANPALLE) 		3646002000NRG24110420230004504 11/04/2023 Thirupathamma 3646002WL000346 Thirupathamma 00684 APGV0007155 320 320 Processed 11/05/2023 1435117636 Mrs. BUDUGAPALLI THIRUPATHAMMA W O RAMUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 DHANWADA TS-46-002-006-021/010200
(HANMANPALLE) 		3646002000NRG24110420230004505 11/04/2023 Laxmamma 3646002WL000346 Laxmamma 00684 APGV0007155 320 320 Processed 11/05/2023 1435117630 Mr. LAXMAMMA KURVA VENKATAIAH PALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 DHANWADA TS-46-002-006-021/010201
(HANMANPALLE) 		3646002000NRG24110420230004506 11/04/2023 Santhosha 3646002WL000346 Santhosha 00684 APGV0007155 640 640 Processed 11/05/2023 1435117645 Mrs. BUGUPALI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 DHANWADA TS-46-002-006-021/010211
(HANMANPALLE) 		3646002000NRG24110420230004507 11/04/2023 Manjula 3646002WL000346 Manjula 00684 APGV0007155 320 320 Processed 11/05/2023 1435117589 Mrs. Manjula . ankilla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 DHANWADA TS-46-002-006-021/010211
(HANMANPALLE) 		3646002000NRG24110420230004508 11/04/2023 Ramulamma 3646002WL000346 Ramulamma 00684 APGV0007155 320 320 Processed 11/05/2023 1435117615 Mrs. BODELA RAMULAMMA W O B BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 DHANWADA TS-46-002-006-021/010214
(HANMANPALLE) 		3646002000NRG24110420230004509 11/04/2023 Maibmma 3646002WL000346 Maibmma 00684 APGV0007155 640 640 Processed 11/05/2023 1435117579 Mrs. Maibmma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 DHANWADA TS-46-002-006-021/010248
(HANMANPALLE) 		3646002000NRG24110420230004511 11/04/2023 Jayamma 3646002WL000346 Jayamma 00684 APGV0007155 480 480 Processed 11/05/2023 1435117639 Mrs. MANEMPALLY JAYAMMA W O NARAYANA RE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 DHANWADA TS-46-002-006-021/010265
(HANMANPALLE) 		3646002000NRG24110420230004512 11/04/2023 Rajamani 3646002WL000346 Rajamani 00684 APGV0007155 640 640 Processed 11/05/2023 1435117590 Mrs. Rajamani . Musti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 DHANWADA TS-46-002-006-021/010267
(HANMANPALLE) 		3646002000NRG24110420230004513 11/04/2023 Kantha Reddy 3646002WL000346 Kantha Reddy 00684 APGV0007155 480 480 Processed 11/05/2023 1435117627 Mr. KANTHA REDDY S O NARSIMHA REDDY R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 DHANWADA TS-46-002-006-021/010267
(HANMANPALLE) 		3646002000NRG24110420230004514 11/04/2023 Surekha 3646002WL000346 Surekha 00684 APGV0007155 320 320 Processed 11/05/2023 1435117617 Mrs. BHEEMANNAGARI SUREKHA W O KANTHA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 DHANWADA TS-46-002-006-021/010297
(HANMANPALLE) 		3646002000NRG24110420230004517 11/04/2023 Mahashwariamma 3646002WL000346 Mahashwariamma 00684 APGV0007155 640 640 Processed 11/05/2023 1435117585 MRS P MAHESHWARAMMA STATE BANK OF INDIA(508548)
322 DHANWADA TS-46-002-006-021/010304
(HANMANPALLE) 		3646002000NRG24110420230004518 11/04/2023 Anuradha 3646002WL000346 Anuradha 00684 APGV0007155 480 480 Processed 11/05/2023 1435117584 MRS GODELI ANURADHA STATE BANK OF INDIA(508548)
323 DHANWADA TS-46-002-006-021/010305
(HANMANPALLE) 		3646002000NRG24110420230004519 11/04/2023 Siddamma 3646002WL000346 Siddamma 00684 APGV0007155 640 640 Processed 11/05/2023 1435117594 Mr. SIDDAMMA GONDELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 DHANWADA TS-46-002-006-021/010307
(HANMANPALLE) 		3646002000NRG24110420230004520 11/04/2023 Tirupathamma 3646002WL000346 Tirupathamma 00684 APGV0007155 640 640 Processed 11/05/2023 1435117583 MRS KANTHI THIRUPATHAMMA STATE BANK OF INDIA(508548)
325 DHANWADA TS-46-002-006-021/010327
(HANMANPALLE) 		3646002000NRG24110420230004521 11/04/2023 Ashamma 3646002WL000346 Ashamma 00684 APGV0007155 320 320 Rejected 12/05/2023 1435117929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 DHANWADA TS-46-002-006-021/010347
(HANMANPALLE) 		3646002000NRG24110420230004522 11/04/2023 Mangamma 3646002WL000346 Mangamma 00684 APGV0007155 320 320 Processed 11/05/2023 1435117681 Mrs. SANDHAPURAM MANGAMA W O SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 DHANWADA TS-46-002-006-021/010351
(HANMANPALLE) 		3646002000NRG24110420230004523 11/04/2023 Laxmamma 3646002WL000346 Laxmamma 00684 APGV0007155 640 640 Processed 11/05/2023 1435117678 Mrs. MALE LAXMAMMA W O MALE CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 DHANWADA TS-46-002-006-021/010358
(HANMANPALLE) 		3646002000NRG24110420230004524 11/04/2023 Ramulamma 3646002WL000346 Ramulamma 00684 APGV0007155 640 640 Processed 11/05/2023 1435117544 MISS SEEMA RAMULAMMA STATE BANK OF INDIA(508548)
329 DHANWADA TS-46-002-006-021/010359
(HANMANPALLE) 		3646002000NRG24110420230004525 11/04/2023 Manjula 3646002WL000346 Manjula 00684 APGV0007155 480 480 Processed 11/05/2023 1435117546 Mrs. MANJULA KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 DHANWADA TS-46-002-006-021/010362
(HANMANPALLE) 		3646002000NRG24110420230004526 11/04/2023 Savithramma 3646002WL000346 Savithramma 00684 APGV0007155 320 320 Processed 11/05/2023 1435117683 Mrs. BODOLLA SAVITHRI W O B.KARREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 DHANWADA TS-46-002-006-021/010363
(HANMANPALLE) 		3646002000NRG24110420230004527 11/04/2023 Chandrakala 3646002WL000346 Chandrakala 00684 APGV0007155 640 640 Processed 11/05/2023 1435117582 MRS CHANDRAKALA MUSHTI STATE BANK OF INDIA(508548)
332 DHANWADA TS-46-002-006-021/010368
(HANMANPALLE) 		3646002000NRG24110420230004529 11/04/2023 Laxmamma 3646002WL000346 Laxmamma 00684 APGV0007155 480 480 Processed 11/05/2023 1435117581 MRS KANTHI LAXMMA STATE BANK OF INDIA(508548)
333 DHANWADA TS-46-002-006-021/010371
(HANMANPALLE) 		3646002000NRG24110420230004530 11/04/2023 Manjula 3646002WL000346 Manjula 00684 APGV0007155 320 320 Processed 11/05/2023 1435117597 Mrs. MANJULA JOGU KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 DHANWADA TS-46-002-006-021/010373
(HANMANPALLE) 		3646002000NRG24110420230004531 11/04/2023 Manula 3646002WL000346 Manula 00684 APGV0007155 480 480 Processed 11/05/2023 1435117580 Mrs. THILETI MANJULA D O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 DHANWADA TS-46-002-006-021/010378
(HANMANPALLE) 		3646002000NRG24110420230004533 11/04/2023 Sayamma 3646002WL000346 Sayamma 00684 APGV0007155 480 480 Processed 11/05/2023 1435117637 Mrs. GONDALI SAYAMMA W O G VENKATAPPA H ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 DHANWADA TS-46-002-006-021/010395
(HANMANPALLE) 		3646002000NRG24110420230004534 11/04/2023 Mallamma 3646002WL000346 Mallamma 00684 APGV0007155 320 320 Processed 11/05/2023 1435117677 Mrs. KURVA KAPSKE MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 DHANWADA TS-46-002-006-021/010396
(HANMANPALLE) 		3646002000NRG24110420230004535 11/04/2023 Anathamma 3646002WL000346 Anathamma 00684 APGV0007155 640 640 Processed 11/05/2023 1435117578 Mrs. anathamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 DHANWADA TS-46-002-006-021/010405
(HANMANPALLE) 		3646002000NRG24110420230004536 11/04/2023 Radhamma 3646002WL000346 Radhamma 00684 APGV0007155 640 640 Processed 11/05/2023 1435117652 Mrs. GUNYALA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 DHANWADA TS-46-002-006-021/010407
(HANMANPALLE) 		3646002000NRG24110420230004537 11/04/2023 Mangamma 3646002WL000346 Mangamma 00684 APGV0007155 640 640 Processed 11/05/2023 1435117981 Mrs. KOTHAKAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 DHANWADA TS-46-002-006-021/010408
(HANMANPALLE) 		3646002000NRG24110420230004538 11/04/2023 Mangamma 3646002WL000346 Mangamma 00684 APGV0007155 320 320 Processed 11/05/2023 1435117591 Mrs. Gollamushti . Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 DHANWADA TS-46-002-006-021/010415
(HANMANPALLE) 		3646002000NRG24110420230004539 11/04/2023 Thirupatamma 3646002WL000346 Thirupatamma 00684 APGV0007155 480 480 Processed 11/05/2023 1435117595 MRS K THIRUPATHAMMA STATE BANK OF INDIA(508548)
342 DHANWADA TS-46-002-006-021/010421
(HANMANPALLE) 		3646002000NRG24110420230004540 11/04/2023 Hanmamma 3646002WL000346 Hanmamma 00684 APGV0007155 320 320 Processed 11/05/2023 1435117983 Mrs. HANMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 DHANWADA TS-46-002-006-021/010447
(HANMANPALLE) 		3646002000NRG24110420230004542 11/04/2023 Narsimha Reddy 3646002WL000346 Narsimha Reddy 00684 APGV0007155 640 640 Processed 11/05/2023 1435117545 Mr. NARSIMHA REDDY BHEEMANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 DHANWADA TS-46-002-006-021/010447
(HANMANPALLE) 		3646002000NRG24110420230004543 11/04/2023 Padmamma 3646002WL000346 Padmamma 00684 APGV0007155 160 160 Processed 11/05/2023 1435117654 Mrs. PADMAMMA W O NARSIMA REDDY BHEMANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 DHANWADA TS-46-002-006-021/010449
(HANMANPALLE) 		3646002000NRG24110420230004544 11/04/2023 Laxmamma 3646002WL000346 Laxmamma 00684 APGV0007155 640 640 Processed 11/05/2023 1435117631 Mrs. LAKSHMIDEVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 DHANWADA TS-46-002-006-021/010466
(HANMANPALLE) 		3646002000NRG24110420230004545 11/04/2023 Sumitra 3646002WL000346 Sumitra 00684 APGV0007155 640 640 Processed 11/05/2023 1435117567 Mrs. PYATA SUMITHRA W O DEVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 DHANWADA TS-46-002-006-021/010474
(HANMANPALLE) 		3646002000NRG24110420230004546 11/04/2023 Bujjamma 3646002WL000346 Bujjamma 00684 APGV0007155 320 320 Processed 11/05/2023 1435117635 Mrs. BONDELLI BUJJAMMA W O RAMULU HANMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 DHANWADA TS-46-002-006-021/010490
(HANMANPALLE) 		3646002000NRG24110420230004547 11/04/2023 Mamata 3646002WL000346 Mamata 00684 APGV0007155 480 480 Processed 11/05/2023 1435117980 MRS K MAMATHA STATE BANK OF INDIA(508548)
349 DHANWADA TS-46-002-006-021/010500
(HANMANPALLE) 		3646002000NRG24110420230004548 11/04/2023 anita 3646002WL000346 anita 00684 APGV0007155 320 320 Processed 11/05/2023 1435117659 Mrs. GOUNI ANITHA WO SRINIVAS REDDY R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 DHANWADA TS-46-002-006-021/010508
(HANMANPALLE) 		3646002000NRG24110420230004550 11/04/2023 ananda 3646002WL000346 ananda 00684 APGV0007155 480 480 Processed 11/05/2023 1435117682 Mrs. ANANDA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 DHANWADA TS-46-002-006-021/010508
(HANMANPALLE) 		3646002000NRG24110420230004549 11/04/2023 narsimulu 3646002WL000346 narsimulu 00684 APGV0007155 480 480 Processed 11/05/2023 1435117569 Mr. PICHIGUNTLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 DHANWADA TS-46-002-006-021/010510
(HANMANPALLE) 		3646002000NRG24110420230004551 11/04/2023 narsamma 3646002WL000346 narsamma 00684 APGV0007155 320 320 Processed 11/05/2023 1435117660 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 DHANWADA TS-46-002-006-021/010517
(HANMANPALLE) 		3646002000NRG24110420230004552 11/04/2023 laxmidevi 3646002WL000346 laxmidevi 00684 APGV0007155 640 640 Processed 11/05/2023 1435117633 Mrs. LAKSHMI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 DHANWADA TS-46-002-006-021/010536
(HANMANPALLE) 		3646002000NRG24110420230004555 11/04/2023 sujata 3646002WL000346 sujata 00684 APGV0007155 640 640 Processed 11/05/2023 1435117606 Mrs. PEDAKURVA SUJATHA W O PEDAKURVA VE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 DHANWADA TS-46-002-006-021/010541
(HANMANPALLE) 		3646002000NRG24110420230004556 11/04/2023 venkaTamma 3646002WL000346 venkaTamma 00684 APGV0007155 320 320 Processed 11/05/2023 1435117570 Mrs. DORE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 DHANWADA TS-46-002-006-021/010556
(HANMANPALLE) 		3646002000NRG24110420230004558 11/04/2023 mallamma 3646002WL000346 mallamma 00684 APGV0007155 480 480 Processed 11/05/2023 1435117658 Mrs. MALLAMMA TELUGU WO T NARAYANA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 DHANWADA TS-46-002-006-021/010557
(HANMANPALLE) 		3646002000NRG24110420230004559 11/04/2023 Parvatamma 3646002WL000346 Parvatamma 00684 APGV0007155 320 320 Processed 11/05/2023 1435117655 Mrs. B PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 DHANWADA TS-46-002-006-021/010576
(HANMANPALLE) 		3646002000NRG24110420230004560 11/04/2023 shamim begam 3646002WL000346 shamim begam 00684 APGV0007155 640 640 Processed 11/05/2023 1435117576 Mrs. SHAMEEM BEGUM MOHD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 DHANWADA TS-46-002-006-021/010580
(HANMANPALLE) 		3646002000NRG24110420230004561 11/04/2023 Sunitha 3646002WL000346 Sunitha 00684 APGV0007155 320 320 Processed 11/05/2023 1435117688 Mrs. B SUNITHA W O ASHOK R O HANUMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 DHANWADA TS-46-002-006-021/010583
(HANMANPALLE) 		3646002000NRG24110420230004562 11/04/2023 Lakshmamma 3646002WL000346 Lakshmamma 00684 APGV0007155 480 480 Processed 11/05/2023 1435117974 Mrs. KURVA LAXMAMMA W O K RAJU R O HA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 DHANWADA TS-46-002-006-021/010606
(HANMANPALLE) 		3646002000NRG24110420230004564 11/04/2023 sugunamma 3646002WL000346 sugunamma 00684 APGV0007155 320 320 Processed 11/05/2023 1435117566 Mrs. DAMARI GIDDA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 DHANWADA TS-46-002-006-021/010612
(HANMANPALLE) 		3646002000NRG24110420230004565 11/04/2023 arunamma 3646002WL000346 arunamma 00684 APGV0007155 320 320 Processed 11/05/2023 1435117568 Mrs. SAMANURI ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 DHANWADA TS-46-002-006-021/010618
(HANMANPALLE) 		3646002000NRG24110420230004566 11/04/2023 Savitri 3646002WL000346 Savitri 00684 APGV0007155 160 160 Processed 11/05/2023 1435117674 MRS VENKATAYAPALLI SAVITHRI STATE BANK OF INDIA(508548)
364 DHANWADA TS-46-002-006-021/010685
(HANMANPALLE) 		3646002000NRG24110420230004569 11/04/2023 fathima bee 3646002WL000346 fathima bee 00684 APGV0007155 640 640 Processed 11/05/2023 1435117992 Mrs. FATHIMA BEE WO KHAJASAHEB RO HAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 DHANWADA TS-46-002-006-021/010698
(HANMANPALLE) 		3646002000NRG24110420230004570 11/04/2023 Laxmamma 3646002WL000346 Laxmamma 00684 APGV0007155 320 320 Processed 11/05/2023 1435117588 Mrs. LAXMAMMA JOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 DHANWADA TS-46-002-006-021/010701
(HANMANPALLE) 		3646002000NRG24110420230003466 11/04/2023 narshimulu 3646002WL000275 narshimulu 00684 APGV0007155 1028 1028 Processed 11/05/2023 1435117638 Mr. SAVARI NARSIMULU S O LINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 DHANWADA TS-46-002-006-021/010711
(HANMANPALLE) 		3646002000NRG24110420230004571 11/04/2023 narayanamma 3646002WL000346 narayanamma 00684 APGV0007155 480 480 Processed 11/05/2023 1435117666 Mrs. DAMARAGIDDA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 DHANWADA TS-46-002-006-021/010728
(HANMANPALLE) 		3646002000NRG24110420230003467 11/04/2023 vinod kumar 3646002WL000276 vinod kumar 00684 APGV0007155 896 896 Processed 11/05/2023 1435117517 MR RAMAVATH VINOD STATE BANK OF INDIA(508548)
369 DHANWADA TS-46-002-006-021/010761
(HANMANPALLE) 		3646002000NRG24110420230004573 11/04/2023 mymuna 3646002WL000346 mymuna 00684 APGV0007155 640 640 Processed 11/05/2023 1435117670 MYMUNA BEGUM UNION BANK OF INDIA(508500)
370 DHANWADA TS-46-002-020-001/010068
(BUDDAMARRI THANDA) 		3646002000NRG24110420230003538 11/04/2023 Amri Bai 3646002WL000287 Amri Bai 00684 APGV0007155 409 409 Processed 11/05/2023 1435117598 MRS KATRAVATH AMRIBAI STATE BANK OF INDIA(508548)
371 DHANWADA TS-46-002-020-001/010073
(BUDDAMARRI THANDA) 		3646002000NRG24110420230003539 11/04/2023 mangamma 3646002WL000287 mangamma 00684 APGV0007155 409 409 Processed 11/05/2023 1435117646 Mrs. RATHOD MANGAMMA W O HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 DHANWADA TS-46-002-020-001/070039
(BUDDAMARRI THANDA) 		3646002000NRG24110420230003543 11/04/2023 bal shing 3646002WL000287 bal shing 00684 APGV0007155 409 409 Processed 11/05/2023 1435117968 Mr. BALSINGH KHEMU RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 DHANWADA TS-46-002-020-001/10104
(BUDDAMARRI THANDA) 		3646002000NRG24110420230003551 11/04/2023 RAHUL 3646002WL000288 RAHUL 00684 APGV0007155 1028 1028 Processed 11/05/2023 1435117949 Mr. RAHUL RAHUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 DHANWADA TS-46-002-020-001/10105
(BUDDAMARRI THANDA) 		3646002000NRG24110420230003555 11/04/2023 KEERTHANA 3646002WL000291 KEERTHANA 00684 APGV0007155 1026 1026 Processed 11/05/2023 1435117954 Miss. KEERTHANA KEERTHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 DHANWADA TS-46-002-021-001/020057
(C.G. THANDA) 		3646002000NRG24110420230003463 11/04/2023 nilamma 3646002WL000274 nilamma 00684 APGV0007155 388 388 Processed 11/05/2023 1435117692 Mrs. NUNSAVATH NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 DHANWADA TS-46-002-021-001/020063
(C.G. THANDA) 		3646002000NRG24110420230003465 11/04/2023 Mani Bai 3646002WL000274 Mani Bai 00684 APGV0007155 388 388 Processed 11/05/2023 1435117689 Mrs. MANI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 DHANWADA TS-46-002-022-001/010242
(DHUDGU THANDA) 		3646002000NRG24110420230005221 11/04/2023 Mothyamma 3646002WL000372 Mothyamma 00684 APGV0007155 510 510 Processed 11/05/2023 1435117495 Mrs. SABAVAT MOTHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 DHANWADA TS-46-002-022-001/010276
(DHUDGU THANDA) 		3646002000NRG24110420230005222 11/04/2023 Lachi Bhai 3646002WL000372 Lachi Bhai 00684 APGV0007155 510 510 Processed 11/05/2023 1435117962 Mrs. SABAVAT LACHIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 DHANWADA TS-46-002-022-001/080008
(DHUDGU THANDA) 		3646002000NRG24110420230005223 11/04/2023 Sitamma 3646002WL000372 Sitamma 00684 APGV0007155 510 510 Processed 11/05/2023 1435117623 Mrs. KATRAVAT SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 DHANWADA TS-46-002-022-001/080011
(DHUDGU THANDA) 		3646002000NRG24110420230005224 11/04/2023 Mani Bai 3646002WL000372 Mani Bai 00684 APGV0007155 170 170 Processed 11/05/2023 1435117644 Mrs. KATRAVATH MANI BAI W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 DHANWADA TS-46-002-022-001/080092
(DHUDGU THANDA) 		3646002000NRG24110420230005121 11/04/2023 dhani bai 3646002WL000365 dhani bai 00684 APGV0007155 732 732 Processed 11/05/2023 1435117657 Mrs. KATRAVATH DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 DHANWADA TS-46-002-022-001/080093
(DHUDGU THANDA) 		3646002000NRG24110420230005225 11/04/2023 mani bai 3646002WL000372 mani bai 00684 APGV0007155 340 340 Processed 11/05/2023 1435117634 Mr. MANIKYAMMA W O SITYANAIK HANMANPALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 DHANWADA TS-46-002-022-001/080095
(DHUDGU THANDA) 		3646002000NRG24110420230005178 11/04/2023 laxmamma 3646002WL000369 laxmamma 00684 APGV0007155 1028 1028 Processed 11/05/2023 1435117946 Mrs. SABAVAT LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 DHANWADA TS-46-002-022-001/080096
(DHUDGU THANDA) 		3646002000NRG24110420230005226 11/04/2023 shanti bai 3646002WL000372 shanti bai 00684 APGV0007155 510 510 Processed 11/05/2023 1435117961 Mrs. KATRAVATH SHANTHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 DHANWADA TS-46-002-022-001/080110
(DHUDGU THANDA) 		3646002000NRG24110420230005228 11/04/2023 ravi nayak 3646002WL000372 ravi nayak 00684 APGV0007155 510 510 Processed 11/05/2023 1435117626 Mr. SABAVAT RAVI NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 DHANWADA TS-46-002-022-001/080110
(DHUDGU THANDA) 		3646002000NRG24110420230005229 11/04/2023 shanti bayi 3646002WL000372 shanti bayi 00684 APGV0007155 510 510 Processed 11/05/2023 1435117965 Mrs. SABAVAT SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 DHANWADA TS-46-002-022-001/080120
(DHUDGU THANDA) 		3646002000NRG24110420230005230 11/04/2023 sabavat munibai 3646002WL000372 sabavat munibai 00684 APGV0007155 510 510 Processed 11/05/2023 1435117957 Mrs. SABAVAT MUNIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 DHANWADA TS-46-002-022-001/080121
(DHUDGU THANDA) 		3646002000NRG24110420230005231 11/04/2023 sabavat hemli bai 3646002WL000372 sabavat hemli bai 00684 APGV0007155 170 170 Processed 11/05/2023 1435117958 Mrs. SABAVATH HEMLIBAI WO SABAVATH MUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 DHANWADA TS-46-002-022-001/080122
(DHUDGU THANDA) 		3646002000NRG24110420230005232 11/04/2023 sabavat ramulamma 3646002WL000372 sabavat ramulamma 00684 APGV0007155 340 340 Processed 11/05/2023 1435117955 Mrs. SABAVATH RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 DHANWADA TS-46-002-022-001/080127
(DHUDGU THANDA) 		3646002000NRG24110420230005233 11/04/2023 sabavat hemili bai 3646002WL000372 sabavat hemili bai 00684 APGV0007155 170 170 Processed 11/05/2023 1435117648 Mrs. SABAVATH HEMLI BAI W O GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 DHANWADA TS-46-002-022-001/080132
(DHUDGU THANDA) 		3646002000NRG24110420230005234 11/04/2023 sabavat ramu 3646002WL000372 sabavat ramu 00684 APGV0007155 510 510 Processed 11/05/2023 1435117960 Mr. SABAVATH RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 DHANWADA TS-46-002-022-001/080133
(DHUDGU THANDA) 		3646002000NRG24110420230005235 11/04/2023 mudavat sakri bai 3646002WL000372 mudavat sakri bai 00684 APGV0007155 340 340 Processed 11/05/2023 1435117956 Mrs. MUDAVATH SAKRI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 DHANWADA TS-46-002-022-001/080137
(DHUDGU THANDA) 		3646002000NRG24110420230005236 11/04/2023 ramavat hemli baayi 3646002WL000372 ramavat hemli baayi 00684 APGV0007155 510 510 Processed 11/05/2023 1435117599 Mrs. L.R.POMLA BAI W O HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 DHANWADA TS-46-002-022-001/080142
(DHUDGU THANDA) 		3646002000NRG24110420230005238 11/04/2023 sabavat hemli bai 3646002WL000372 sabavat hemli bai 00684 APGV0007155 510 510 Processed 11/05/2023 1435117959 Mrs. SABAVATH HEMLIBAI WO SABAVATH MAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 DHANWADA TS-46-002-022-001/080144
(DHUDGU THANDA) 		3646002000NRG24110420230005239 11/04/2023 laxmi bai 3646002WL000372 laxmi bai 00684 APGV0007155 510 510 Processed 11/05/2023 1435117577 MRS LAXMI BAI STATE BANK OF INDIA(508548)
396 DHANWADA TS-46-002-025-001/010205
(MADIGILA THANDA) 		3646002000NRG24110420230002727 11/04/2023 Subbamma 3646002WL000246 Subbamma 00684 APGV0007155 409 409 Processed 11/05/2023 1435117508 Mrs. SUBAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 DHANWADA TS-46-002-025-001/010240
(MADIGILA THANDA) 		3646002000NRG24110420230002733 11/04/2023 mesya nayak 3646002WL000246 mesya nayak 00684 APGV0007155 819 819 Processed 11/05/2023 1435117669 Mr. MESHYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 DHANWADA TS-46-002-025-001/010242
(MADIGILA THANDA) 		3646002000NRG24110420230002734 11/04/2023 papya 3646002WL000246 papya 00684 APGV0007155 819 819 Processed 11/05/2023 1435117947 Mr. PAPYA MEGHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 DHANWADA TS-46-002-025-001/010253
(MADIGILA THANDA) 		3646002000NRG24110420230002736 11/04/2023 sugma nayak 3646002WL000246 sugma nayak 00684 APGV0007155 819 819 Processed 11/05/2023 1435117671 MR SUKHADEV MEGHAWAT STATE BANK OF INDIA(508548)
400 DHANWADA TS-46-002-025-001/010256
(MADIGILA THANDA) 		3646002000NRG24110420230002737 11/04/2023 motya nayak 3646002WL000246 motya nayak 00684 APGV0007155 819 819 Processed 11/05/2023 1435117624 Mr. MOTHIYA NAIK S O JANYA NAIK R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 DHANWADA TS-46-002-025-001/040171
(MADIGILA THANDA) 		3646002000NRG24110420230002742 11/04/2023 parubai 3646002WL000246 parubai 00684 APGV0007155 614 614 Processed 11/05/2023 1435117973 Mrs. PARUBAI GANESH RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 DHANWADA TS-46-002-025-001/040177
(MADIGILA THANDA) 		3646002000NRG24110420230002743 11/04/2023 pitya nayak 3646002WL000246 pitya nayak 00684 APGV0007155 819 819 Processed 11/05/2023 1435117494 Mr. PITHYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 DHANWADA TS-46-002-025-001/040187
(MADIGILA THANDA) 		3646002000NRG24110420230002748 11/04/2023 bujjamma 3646002WL000246 bujjamma 00684 APGV0007155 614 614 Processed 11/05/2023 1435117561 Mrs. BUJJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 DHANWADA TS-46-002-025-001/040189
(MADIGILA THANDA) 		3646002000NRG24110420230002749 11/04/2023 Rukibai 3646002WL000246 Rukibai 00684 APGV0007155 614 614 Processed 11/05/2023 1435117970 Mrs. RUKKAMMA KETHAVAT W O JANYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 DHANWADA TS-46-002-029-001/010009
(THOLLAGUTTA THANDA) 		3646002000NRG24110420230004117 11/04/2023 Lalemma 3646002WL000325 Lalemma 00684 APGV0007155 680 680 Processed 11/05/2023 1435117950 Mrs. RAMAVATH LALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 DHANWADA TS-46-002-029-001/010226
(THOLLAGUTTA THANDA) 		3646002000NRG24110420230004119 11/04/2023 laxmi bai 3646002WL000325 laxmi bai 00684 APGV0007155 680 680 Processed 11/05/2023 1435117952 MS RAMAVATH LAXMIBAI STATE BANK OF INDIA(508548)
407 DHANWADA TS-46-002-029-001/080194
(THOLLAGUTTA THANDA) 		3646002000NRG24110420230004121 11/04/2023 mangli 3646002WL000325 mangli 00684 APGV0007155 680 680 Processed 11/05/2023 1435117951 DHAMMA GOBRIYA MEGHAWAT PUNJAB NATIONAL BANK(508568)
408 DHANWADA TS-46-002-029-001/100001
(THOLLAGUTTA THANDA) 		3646002000NRG24110420230004122 11/04/2023 shankar naik 3646002WL000325 shankar naik 00684 APGV0007155 680 680 Processed 11/05/2023 1435117953 MR RAMVATH SHANKARNAYAK STATE BANK OF INDIA(508548)
SubTotal 77986 77986
409 DHANWADA TS-46-002-003-022/010180
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004808 11/04/2023 Bebamma 3646002WL000353 Bebamma 00684 APGV0007174 536 536 Processed 11/05/2023 1435117653 Mrs. BABY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 DHANWADA TS-46-002-003-022/010373
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004831 11/04/2023 Kasimbi 3646002WL000353 Kasimbi 00684 APGV0007174 715 715 Processed 11/05/2023 1435117650 Ms. KHASEEM BHEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 DHANWADA TS-46-002-003-022/010418
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004843 11/04/2023 chinna krishnaiah 3646002WL000353 chinna krishnaiah 00684 APGV0007174 715 715 Processed 11/05/2023 1435117625 Mr. GONDEL CHINNA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 DHANWADA TS-46-002-003-022/010428
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004852 11/04/2023 yellamma 3646002WL000353 yellamma 00684 APGV0007174 536 536 Processed 11/05/2023 1435117649 Ms. MINIGERI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 DHANWADA TS-46-002-012-009/010014
(GUNMUKLA) 		3646002000NRG24110420230005279 11/04/2023 shailaja 3646002WL000377 shailaja 00684 APGV0007174 508 508 Processed 11/05/2023 1435117510 Mrs. SHAILAJA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 DHANWADA TS-46-002-012-009/010028
(GUNMUKLA) 		3646002000NRG24110420230005285 11/04/2023 Chandrakanth 3646002WL000377 Chandrakanth 00684 APGV0007174 508 508 Processed 11/05/2023 1435117944 Mr. JEVULAPURAM CHANDRA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 DHANWADA TS-46-002-012-009/010028
(GUNMUKLA) 		3646002000NRG24110420230005287 11/04/2023 Sujatha 3646002WL000377 Sujatha 00684 APGV0007174 609 609 Processed 11/05/2023 1435117680 Mrs. JAVALAPURAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 DHANWADA TS-46-002-012-009/010053
(GUNMUKLA) 		3646002000NRG24110420230005297 11/04/2023 Balayya 3646002WL000377 Balayya 00684 APGV0007174 711 711 Processed 11/05/2023 1435117632 Mr. BALAIAH DOBBALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 DHANWADA TS-46-002-012-009/010115
(GUNMUKLA) 		3646002000NRG24110420230005313 11/04/2023 laxmi 3646002WL000377 laxmi 00684 APGV0007174 508 508 Processed 11/05/2023 1435117554 Mrs. BOINPALLY LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 DHANWADA TS-46-002-012-009/010115
(GUNMUKLA) 		3646002000NRG24110420230005314 11/04/2023 Sujatha 3646002WL000377 Sujatha 00684 APGV0007174 508 508 Processed 11/05/2023 1435117668 GOVINDU VIJAYALAXMI BANK OF BARODA(606985)
419 DHANWADA TS-46-002-012-009/010116
(GUNMUKLA) 		3646002000NRG24110420230005315 11/04/2023 Vijayakumar 3646002WL000377 Vijayakumar 00684 APGV0007174 102 102 Processed 11/05/2023 1435117945 Mr. KORTHIKONDA VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 DHANWADA TS-46-002-012-009/010136
(GUNMUKLA) 		3646002000NRG24110420230005322 11/04/2023 kavita 3646002WL000377 kavita 00684 APGV0007174 609 609 Processed 11/05/2023 1435117514 MRS RAYAPOLLA KAVITHA STATE BANK OF INDIA(508548)
421 DHANWADA TS-46-002-012-009/010203
(GUNMUKLA) 		3646002000NRG24110420230005331 11/04/2023 Venkataiah 3646002WL000377 Venkataiah 00684 APGV0007174 711 711 Processed 11/05/2023 1435117943 Mr. CHINNAVALOLA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 DHANWADA TS-46-002-012-009/010209
(GUNMUKLA) 		3646002000NRG24110420230005333 11/04/2023 jayamma 3646002WL000377 jayamma 00684 APGV0007174 406 406 Processed 11/05/2023 1435117555 Mrs. JAYAMMA KAVALI WO SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 DHANWADA TS-46-002-012-009/010237
(GUNMUKLA) 		3646002000NRG24110420230005337 11/04/2023 Maniamma 3646002WL000377 Maniamma 00684 APGV0007174 508 508 Processed 11/05/2023 1435117647 Mrs. GUNDU NADIMINTI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 DHANWADA TS-46-002-012-009/010345
(GUNMUKLA) 		3646002000NRG24110420230005348 11/04/2023 kalavati 3646002WL000377 kalavati 00684 APGV0007174 508 508 Processed 11/05/2023 1435117643 Ms. KALAVATHI W O BHEEMAIAH EDIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 DHANWADA TS-46-002-012-009/010359
(GUNMUKLA) 		3646002000NRG24110420230005353 11/04/2023 Lavanya 3646002WL000377 Lavanya 00684 APGV0007174 508 508 Processed 11/05/2023 1435117685 Ms. KONERI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 DHANWADA TS-46-002-012-009/010427
(GUNMUKLA) 		3646002000NRG24110420230005359 11/04/2023 sujatha 3646002WL000377 sujatha 00684 APGV0007174 609 609 Processed 11/05/2023 1435117512 Mrs. K SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 DHANWADA TS-46-002-012-009/010428
(GUNMUKLA) 		3646002000NRG24110420230005361 11/04/2023 Madhu priya 3646002WL000377 Madhu priya 00684 APGV0007174 305 305 Processed 11/05/2023 1435117665 Mrs. K MADHU PRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 DHANWADA TS-46-002-012-009/010452
(GUNMUKLA) 		3646002000NRG24110420230005364 11/04/2023 Sukanya 3646002WL000377 Sukanya 00684 APGV0007174 508 508 Processed 11/05/2023 1435117616 Mrs. KONERI SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 DHANWADA TS-46-002-012-009/010461
(GUNMUKLA) 		3646002000NRG24110420230005366 11/04/2023 Parvatamma 3646002WL000377 Parvatamma 00684 APGV0007174 508 508 Processed 11/05/2023 1435117511 Ms. BOINPALLY PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 DHANWADA TS-46-002-012-009/010472
(GUNMUKLA) 		3646002000NRG24110420230005368 11/04/2023 lathamma 3646002WL000377 lathamma 00684 APGV0007174 508 508 Processed 11/05/2023 1435117513 Koneri Lathamma FINCARE SMALL FINANCE BANK LTD(608304)
431 DHANWADA TS-46-002-012-009/010483
(GUNMUKLA) 		3646002000NRG24110420230005369 11/04/2023 chinna rayudu 3646002WL000377 chinna rayudu 00684 APGV0007174 508 508 Processed 11/05/2023 1435117687 Mr. KORTHIKONDA CHINNA RAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 DHANWADA TS-46-002-025-001/040085
(MADIGILA THANDA) 		3646002000NRG24110420230002738 11/04/2023 jivlanayak 3646002WL000246 jivlanayak 00684 APGV0007174 819 819 Processed 11/05/2023 1435117640 Mr. JEEVULANAYAK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 DHANWADA TS-46-002-025-001/040095
(MADIGILA THANDA) 		3646002000NRG24110420230002740 11/04/2023 Janyanayak 3646002WL000246 Janyanayak 00684 APGV0007174 819 819 Processed 11/05/2023 1435117641 Mr. JANYI NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 DHANWADA TS-46-002-028-001/82
(PATHA TANDA) 		3646002000NRG24110420230003462 11/04/2023 Lalitamma 3646002WL000273 Lalitamma 00684 APGV0007174 780 780 Processed 11/05/2023 1435117642 Mrs. LALAMMA LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14570 14570
435 DHANWADA TS-46-002-003-022/010425
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004849 11/04/2023 Narsimha reddy 3646002WL000353 Narsimha reddy 00684 APGV0007203 179 179 Processed 11/05/2023 1435117679 Mr. B NARASIMHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 179 179
436 DHANWADA TS-46-002-003-022/010001
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004756 11/04/2023 Anjaneyulu 3646002WL000353 Anjaneyulu 00684 APGV0007207 536 536 Processed 11/05/2023 1435117609 Mr. SELETI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 DHANWADA TS-46-002-003-022/010001
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004757 11/04/2023 mogulamma 3646002WL000353 mogulamma 00684 APGV0007207 715 715 Processed 11/05/2023 1435117661 Mrs. SELETI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 DHANWADA TS-46-002-003-022/010008
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004760 11/04/2023 Balije Rajalingham 3646002WL000353 Balije Rajalingham 00684 APGV0007207 715 715 Processed 11/05/2023 1435117986 Mr. B RAJALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 DHANWADA TS-46-002-003-022/010008
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004759 11/04/2023 Madhavi 3646002WL000353 Madhavi 00684 APGV0007207 715 715 Processed 11/05/2023 1435117989 Mrs. B MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 DHANWADA TS-46-002-003-022/010019
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004763 11/04/2023 Ashamma 3646002WL000353 Ashamma 00684 APGV0007207 179 179 Processed 11/05/2023 1435117608 Mrs. M ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 DHANWADA TS-46-002-003-022/010038
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004770 11/04/2023 anusha 3646002WL000353 anusha 00684 APGV0007207 536 536 Processed 11/05/2023 1435117991 Mrs. T ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 DHANWADA TS-46-002-003-022/010040
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004772 11/04/2023 Ananthamma 3646002WL000353 Ananthamma 00684 APGV0007207 536 536 Processed 11/05/2023 1435117620 ANANTHAMMA PORLA ICICI BANK LTD(508534)
443 DHANWADA TS-46-002-003-022/010040
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004773 11/04/2023 Laxmamma 3646002WL000353 Laxmamma 00684 APGV0007207 715 715 Processed 11/05/2023 1435117548 Mrs. P LAKSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 DHANWADA TS-46-002-003-022/010043
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004775 11/04/2023 GOTUR SURESH 3646002WL000353 GOTUR SURESH 00684 APGV0007207 179 179 Processed 11/05/2023 1435117605 Mr. GOTUR SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 DHANWADA TS-46-002-003-022/010046
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004776 11/04/2023 Srishilamma 3646002WL000353 Srishilamma 00684 APGV0007207 715 715 Processed 11/05/2023 1435117964 Mrs. SRI SHAILAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 DHANWADA TS-46-002-003-022/010092
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004785 11/04/2023 Satyamma 3646002WL000353 Satyamma 00684 APGV0007207 357 357 Processed 11/05/2023 1435117551 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 DHANWADA TS-46-002-003-022/010143
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004794 11/04/2023 Sujata 3646002WL000353 Sujata 00684 APGV0007207 357 357 Processed 11/05/2023 1435117552 Mrs. SUJATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 DHANWADA TS-46-002-003-022/010151
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004798 11/04/2023 Krushna Reddy 3646002WL000353 Krushna Reddy 00684 APGV0007207 715 715 Processed 11/05/2023 1435117565 Mr. BUGGANNALA KRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 DHANWADA TS-46-002-003-022/010174
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004804 11/04/2023 Veerasham 3646002WL000353 Veerasham 00684 APGV0007207 536 536 Processed 11/05/2023 1435117558 B VERESAM ICICI BANK LTD(508534)
450 DHANWADA TS-46-002-003-022/010179
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004806 11/04/2023 Sugunamma 3646002WL000353 Sugunamma 00684 APGV0007207 715 715 Processed 11/05/2023 1435117664 Mrs. SUGUNAMMA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 DHANWADA TS-46-002-003-022/010195
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004815 11/04/2023 krishna reddy 3646002WL000353 krishna reddy 00684 APGV0007207 715 715 Processed 11/05/2023 1435117619 Mr. KRISHNA REDDY S O SAI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 DHANWADA TS-46-002-003-022/010206
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004817 11/04/2023 anjamma 3646002WL000353 anjamma 00684 APGV0007207 536 536 Processed 11/05/2023 1435117499 Mrs. VADDE ANJAMMA W O V RAMCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 DHANWADA TS-46-002-003-022/010394
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004834 11/04/2023 Anantamma 3646002WL000353 Anantamma 00684 APGV0007207 715 715 Processed 11/05/2023 1435117493 Mrs. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 DHANWADA TS-46-002-003-022/010420
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004845 11/04/2023 eshwaramma 3646002WL000353 eshwaramma 00684 APGV0007207 357 357 Processed 11/05/2023 1435117496 Mrs. VADDE ESHWARAMMA W O V RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 DHANWADA TS-46-002-003-022/010469
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004866 11/04/2023 Rajamani 3646002WL000353 Rajamani 00684 APGV0007207 715 715 Processed 11/05/2023 1435117988 Mrs. RAJAMANI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 DHANWADA TS-46-002-003-022/010481
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004869 11/04/2023 laxma reddy 3646002WL000353 laxma reddy 00684 APGV0007207 357 357 Processed 11/05/2023 1435117656 Mr. KAMPATHARLA LAKSHMAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 DHANWADA TS-46-002-003-022/010481
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004868 11/04/2023 madhavi 3646002WL000353 madhavi 00684 APGV0007207 715 715 Processed 11/05/2023 1435117547 Mrs. K MADAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 DHANWADA TS-46-002-003-022/010482
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004871 11/04/2023 ram reddy 3646002WL000353 ram reddy 00684 APGV0007207 179 179 Processed 11/05/2023 1435117572 RAM REDDY K ICICI BANK LTD(508534)
459 DHANWADA TS-46-002-003-022/010488
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004875 11/04/2023 Laxmayya 3646002WL000353 Laxmayya 00684 APGV0007207 536 536 Processed 11/05/2023 1435117662 Mr. SELETI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 DHANWADA TS-46-002-003-022/010488
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004874 11/04/2023 Venkatamma 3646002WL000353 Venkatamma 00684 APGV0007207 357 357 Processed 11/05/2023 1435117618 Mrs. SELETI VENKATAMMA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 DHANWADA TS-46-002-003-022/010491
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004877 11/04/2023 bachappa 3646002WL000353 bachappa 00684 APGV0007207 536 536 Processed 11/05/2023 1435117500 Mr. BACHAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 DHANWADA TS-46-002-003-022/010493
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004879 11/04/2023 venkatramulu 3646002WL000353 venkatramulu 00684 APGV0007207 715 715 Processed 11/05/2023 1435117507 Mr. VENKT RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 DHANWADA TS-46-002-003-022/010495
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004880 11/04/2023 chennamma 3646002WL000353 chennamma 00684 APGV0007207 715 715 Processed 11/05/2023 1435117995 Mrs. VADDE CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 DHANWADA TS-46-002-003-022/010498
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004881 11/04/2023 sarala devi 3646002WL000353 sarala devi 00684 APGV0007207 715 715 Processed 11/05/2023 1435117990 Mrs. SARALADEVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 DHANWADA TS-46-002-003-022/010499
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004882 11/04/2023 Padmamma 3646002WL000353 Padmamma 00684 APGV0007207 715 715 Processed 11/05/2023 1435117693 PADMAMMA UNION BANK OF INDIA(508500)
466 DHANWADA TS-46-002-003-022/010509
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004884 11/04/2023 jayamma 3646002WL000353 jayamma 00684 APGV0007207 536 536 Processed 11/05/2023 1435117498 Mrs. JAYAMMA W O GATTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 DHANWADA TS-46-002-003-022/010513
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004886 11/04/2023 kurma gouri 3646002WL000353 kurma gouri 00684 APGV0007207 179 179 Processed 11/05/2023 1435117497 Mr. OGGU GOURI W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 DHANWADA TS-46-002-003-022/010516
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004887 11/04/2023 manemma 3646002WL000353 manemma 00684 APGV0007207 536 536 Processed 11/05/2023 1435117553 Mrs. Maneamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 DHANWADA TS-46-002-003-022/010538
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004889 11/04/2023 laxmi 3646002WL000353 laxmi 00684 APGV0007207 715 715 Processed 11/05/2023 1435117502 Mrs. GONDEL LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 DHANWADA TS-46-002-003-022/010551
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004891 11/04/2023 Nagamma 3646002WL000353 Nagamma 00684 APGV0007207 715 715 Processed 11/05/2023 1435117993 Mrs. NAGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 DHANWADA TS-46-002-003-022/010564
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004894 11/04/2023 Renuka 3646002WL000353 Renuka 00684 APGV0007207 715 715 Processed 11/05/2023 1435117557 Mrs. P RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 DHANWADA TS-46-002-003-022/576
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004898 11/04/2023 GEETHA 3646002WL000353 GEETHA 00684 APGV0007207 715 715 Processed 11/05/2023 1435117563 Mr. GEETHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 DHANWADA TS-46-002-003-022/579
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004899 11/04/2023 SIDDAPPA 3646002WL000353 SIDDAPPA 00684 APGV0007207 536 536 Processed 11/05/2023 1435117506 Mr. SIDDAPPA SIDDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 DHANWADA TS-46-002-006-021/010519
(HANMANPALLE) 		3646002000NRG24110420230004553 11/04/2023 padmamma 3646002WL000346 padmamma 00684 APGV0007207 640 640 Processed 11/05/2023 1435117571 Mrs. PYATA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 DHANWADA TS-46-002-006-021/010531
(HANMANPALLE) 		3646002000NRG24110420230004554 11/04/2023 jayamma 3646002WL000346 jayamma 00684 APGV0007207 480 480 Processed 11/05/2023 1435117987 MRS KANTHI JAYAMA STATE BANK OF INDIA(508548)
476 DHANWADA TS-46-002-010-007/010043
(MANDIPALLE) 		3646002000NRG24110420230003219 11/04/2023 laxmi 3646002WL000252 laxmi 00684 APGV0007207 510 510 Processed 11/05/2023 1435117686 Mrs. EDDULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 DHANWADA TS-46-002-010-007/010115
(MANDIPALLE) 		3646002000NRG24110420230003227 11/04/2023 Laxmi 3646002WL000252 Laxmi 00684 APGV0007207 510 510 Processed 11/05/2023 1435117501 Mrs. MALE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 DHANWADA TS-46-002-010-007/010243
(MANDIPALLE) 		3646002000NRG24110420230002282 11/04/2023 Gopal 3646002WL000218 Gopal 00684 APGV0007207 355 355 Processed 11/05/2023 1435117684 Mr. GOPAL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 DHANWADA TS-46-002-010-007/010526
(MANDIPALLE) 		3646002000NRG24110420230002320 11/04/2023 Ashamma 3646002WL000218 Ashamma 00684 APGV0007207 444 444 Processed 11/05/2023 1435117607 Mrs. ASHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 DHANWADA TS-46-002-010-007/010569
(MANDIPALLE) 		3646002000NRG24110420230003247 11/04/2023 ananthamma 3646002WL000252 ananthamma 00684 APGV0007207 511 511 Processed 11/05/2023 1435117622 Mr. M ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 DHANWADA TS-46-002-010-007/010601
(MANDIPALLE) 		3646002000NRG24110420230003252 11/04/2023 kurmamma 3646002WL000252 kurmamma 00684 APGV0007207 408 408 Processed 11/05/2023 1435117994 Mrs. B0DI KURMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 DHANWADA TS-46-002-010-007/010629
(MANDIPALLE) 		3646002000NRG24110420230003255 11/04/2023 Manemma 3646002WL000252 Manemma 00684 APGV0007207 306 306 Processed 11/05/2023 1435117967 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 DHANWADA TS-46-002-010-007/010629
(MANDIPALLE) 		3646002000NRG24110420230003254 11/04/2023 Venkataiah 3646002WL000252 Venkataiah 00684 APGV0007207 510 510 Processed 11/05/2023 1435117611 Mr. JOGU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 DHANWADA TS-46-002-010-007/010684
(MANDIPALLE) 		3646002000NRG24110420230002344 11/04/2023 Anandamma 3646002WL000218 Anandamma 00684 APGV0007207 444 444 Processed 11/05/2023 1435117969 Mrs. BADUGU ANANDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 DHANWADA TS-46-002-012-009/010441
(GUNMUKLA) 		3646002000NRG24110420230005363 11/04/2023 Renuka 3646002WL000377 Renuka 00684 APGV0007207 508 508 Processed 11/05/2023 1435117509 Mrs. RENUKA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 DHANWADA TS-46-002-025-001/010226
(MADIGILA THANDA) 		3646002000NRG24110420230002728 11/04/2023 heerya mayak 3646002WL000246 heerya mayak 00684 APGV0007207 409 409 Processed 11/05/2023 1435117971 Mrs. HIRIYA BHIMALA MEGHAVAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 DHANWADA TS-46-002-025-001/010232
(MADIGILA THANDA) 		3646002000NRG24110420230002730 11/04/2023 manga 3646002WL000246 manga 00684 APGV0007207 819 819 Processed 11/05/2023 1435117966 Mrs. MANGA KETHAVATH W O KISHAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 DHANWADA TS-46-002-025-001/040092
(MADIGILA THANDA) 		3646002000NRG24110420230002739 11/04/2023 punkibai 3646002WL000246 punkibai 00684 APGV0007207 819 819 Processed 11/05/2023 1435117663 Mrs. MEGAVATH PUNIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 DHANWADA TS-46-002-025-001/040169
(MADIGILA THANDA) 		3646002000NRG24110420230002741 11/04/2023 maglibai 3646002WL000246 maglibai 00684 APGV0007207 614 614 Processed 11/05/2023 1435117614 Mrs. MANGLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 DHANWADA TS-46-002-025-001/040187
(MADIGILA THANDA) 		3646002000NRG24110420230002747 11/04/2023 Somlamma 3646002WL000246 Somlamma 00684 APGV0007207 409 409 Processed 11/05/2023 1435117549 Mrs. SOMLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 DHANWADA TS-46-002-025-001/040196
(MADIGILA THANDA) 		3646002000NRG24110420230002751 11/04/2023 manikyamma 3646002WL000246 manikyamma 00684 APGV0007207 614 614 Rejected 12/05/2023 1435117972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 DHANWADA TS-46-002-028-001/020118
(PATHA TANDA) 		3646002000NRG24110420230003468 11/04/2023 vijayamm 3646002WL000277 vijayamm 00684 APGV0007207 1028 1028 Processed 11/05/2023 1435117690 Mrs. KATTRAVATH VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 DHANWADA TS-46-002-028-001/030037
(PATHA TANDA) 		3646002000NRG24110420230003351 11/04/2023 Lalithamma 3646002WL000255 Lalithamma 00684 APGV0007207 596 596 Processed 11/05/2023 1435117515 Mrs. Lalithamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 DHANWADA TS-46-002-028-001/030038
(PATHA TANDA) 		3646002000NRG24110420230003352 11/04/2023 Lalamma 3646002WL000255 Lalamma 00684 APGV0007207 397 397 Processed 11/05/2023 1435117516 MISS LALAMMA LALAMMA STATE BANK OF INDIA(508548)
SubTotal 32777 32777
495 DHANWADA TS-46-002-010-007/010655
(MANDIPALLE) 		3646002000NRG24110420230002587 11/04/2023 shantha kumari 3646002WL000236 shantha kumari 00691 IPOS0000001 1225 1225 Processed 11/05/2023 1435117925 SHANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
496 DHANWADA TS-46-002-010-007/010666
(MANDIPALLE) 		3646002000NRG24110420230002341 11/04/2023 sujatha 3646002WL000218 sujatha 00691 IPOS0000001 775 775 Processed 11/05/2023 1435117902 DHAPATI SUJATHA UNION BANK OF INDIA(508500)
497 DHANWADA TS-46-002-010-007/10688
(MANDIPALLE) 		3646002000NRG24110420230002567 11/04/2023 golla sabitha 3646002WL000234 golla sabitha 00691 IPOS0000001 1285 1285 Processed 11/05/2023 1435117924 GOLLA SABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
498 DHANWADA TS-46-002-020-001/070031
(BUDDAMARRI THANDA) 		3646002000NRG24110420230003541 11/04/2023 salemma 3646002WL000287 salemma 00691 IPOS0000001 409 409 Processed 11/05/2023 1435117922 Mrs. KATHUVATH SALEMMA W O HEMLANAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 DHANWADA TS-46-002-020-001/070036
(BUDDAMARRI THANDA) 		3646002000NRG24110420230003542 11/04/2023 muni bai 3646002WL000287 muni bai 00691 IPOS0000001 409 409 Processed 11/05/2023 1435117903 Mrs. KATRAVATH MUNIBAI W O KATRAVATH LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 DHANWADA TS-46-002-020-001/070040
(BUDDAMARRI THANDA) 		3646002000NRG24110420230003545 11/04/2023 hanmi bai 3646002WL000287 hanmi bai 00691 IPOS0000001 409 409 Processed 11/05/2023 1435117905 MRS KATRAVATH HANMIBAI STATE BANK OF INDIA(508548)
501 DHANWADA TS-46-002-020-001/070040
(BUDDAMARRI THANDA) 		3646002000NRG24110420230003544 11/04/2023 laxman 3646002WL000287 laxman 00691 IPOS0000001 409 409 Processed 11/05/2023 1435117904 Mr. LAKSHMAN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 DHANWADA TS-46-002-020-001/070045
(BUDDAMARRI THANDA) 		3646002000NRG24110420230003546 11/04/2023 janya naik 3646002WL000287 janya naik 00691 IPOS0000001 409 409 Processed 11/05/2023 1435117919 Mr. KATHRAWATH JANYANAIK S O HIRMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 DHANWADA TS-46-002-020-001/070045
(BUDDAMARRI THANDA) 		3646002000NRG24110420230003547 11/04/2023 laxmi 3646002WL000287 laxmi 00691 IPOS0000001 409 409 Processed 11/05/2023 1435117920 MRS KATRAVATH LAKSHMI STATE BANK OF INDIA(508548)
504 DHANWADA TS-46-002-020-001/070050
(BUDDAMARRI THANDA) 		3646002000NRG24110420230003548 11/04/2023 sumitra 3646002WL000287 sumitra 00691 IPOS0000001 409 409 Processed 11/05/2023 1435117914 MISS VISLAVATH NEELA STATE BANK OF INDIA(508548)
505 DHANWADA TS-46-002-020-001/090003
(BUDDAMARRI THANDA) 		3646002000NRG24110420230003554 11/04/2023 sharadamma 3646002WL000290 sharadamma 00691 IPOS0000001 1028 1028 Processed 11/05/2023 1435117907 MRS KATRAVATH SHARADAMMA STATE BANK OF INDIA(508548)
506 DHANWADA TS-46-002-020-001/090016
(BUDDAMARRI THANDA) 		3646002000NRG24110420230003556 11/04/2023 santhamma 3646002WL000292 santhamma 00691 IPOS0000001 1028 1028 Processed 11/05/2023 1435117908 MS KATRAVATH SHANTAMMA STATE BANK OF INDIA(508548)
507 DHANWADA TS-46-002-025-001/010251
(MADIGILA THANDA) 		3646002000NRG24110420230002735 11/04/2023 geetha 3646002WL000246 geetha 00691 IPOS0000001 819 819 Processed 11/05/2023 1435117910 Mrs. GEETHA W O SHANKAR NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 DHANWADA TS-46-002-025-001/040185
(MADIGILA THANDA) 		3646002000NRG24110420230002745 11/04/2023 Lokya Naik 3646002WL000246 Lokya Naik 00691 IPOS0000001 819 819 Processed 11/05/2023 1435117921 Mr. LOKYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 DHANWADA TS-46-002-025-001/040189
(MADIGILA THANDA) 		3646002000NRG24110420230002750 11/04/2023 Ketawath janya Naik 3646002WL000246 Ketawath janya Naik 00691 IPOS0000001 614 614 Processed 11/05/2023 1435117926 KHETAWATH JANYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
510 DHANWADA TS-46-002-025-001/204
(MADIGILA THANDA) 		3646002000NRG24110420230002754 11/04/2023 megavath thulasi 3646002WL000246 megavath thulasi 00691 IPOS0000001 614 614 Processed 11/05/2023 1435117923 MRS THULSI BAI STATE BANK OF INDIA(508548)
511 DHANWADA TS-46-002-025-001/264
(MADIGILA THANDA) 		3646002000NRG24110420230002755 11/04/2023 Khemya Janu Khetawat 3646002WL000246 Khemya Janu Khetawat 00691 IPOS0000001 614 614 Processed 11/05/2023 1435117927 KHEMYA JANU KHETAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
512 DHANWADA TS-46-002-028-001/010215
(PATHA TANDA) 		3646002000NRG24110420230003341 11/04/2023 mangamma 3646002WL000255 mangamma 00691 IPOS0000001 795 795 Processed 11/05/2023 1435117906 MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 DHANWADA TS-46-002-028-001/020089
(PATHA TANDA) 		3646002000NRG24110420230003342 11/04/2023 chittemma 3646002WL000255 chittemma 00691 IPOS0000001 596 596 Processed 11/05/2023 1435117911 KATRAVATH CHITTAMMA UNION BANK OF INDIA(508500)
514 DHANWADA TS-46-002-028-001/020114
(PATHA TANDA) 		3646002000NRG24110420230003344 11/04/2023 kishan 3646002WL000255 kishan 00691 IPOS0000001 397 397 Processed 11/05/2023 1435117916 KISHAN NAIK UNION BANK OF INDIA(508500)
515 DHANWADA TS-46-002-028-001/020114
(PATHA TANDA) 		3646002000NRG24110420230003345 11/04/2023 shanthamma 3646002WL000255 shanthamma 00691 IPOS0000001 397 397 Rejected 12/05/2023 1435117917 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
516 DHANWADA TS-46-002-028-001/020117
(PATHA TANDA) 		3646002000NRG24110420230003346 11/04/2023 shankaramma 3646002WL000255 shankaramma 00691 IPOS0000001 596 596 Processed 11/05/2023 1435117918 LAMBADI SHANKARAMMA UNION BANK OF INDIA(508500)
517 DHANWADA TS-46-002-028-001/020165
(PATHA TANDA) 		3646002000NRG24110420230003348 11/04/2023 devamma 3646002WL000255 devamma 00691 IPOS0000001 397 397 Processed 11/05/2023 1435117909 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 DHANWADA TS-46-002-029-001/080167
(THOLLAGUTTA THANDA) 		3646002000NRG24110420230004239 11/04/2023 laxmi bai 3646002WL000330 laxmi bai 00691 IPOS0000001 1028 1028 Processed 11/05/2023 1435117913 Mrs. LAMBADI LAXMIBAI W O PULVA NILUGUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 DHANWADA TS-46-002-029-001/080186
(THOLLAGUTTA THANDA) 		3646002000NRG24110420230004120 11/04/2023 lalitha bai 3646002WL000325 lalitha bai 00691 IPOS0000001 680 680 Processed 11/05/2023 1435117912 Mrs. RAMAVATH LALITHA BAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 DHANWADA TS-46-002-029-001/100003
(THOLLAGUTTA THANDA) 		3646002000NRG24110420230004123 11/04/2023 ruplin bai 3646002WL000325 ruplin bai 00691 IPOS0000001 680 680 Processed 11/05/2023 1435117915 MISS R RUPLIBAI STATE BANK OF INDIA(508548)
SubTotal 17250 17250
Total 290955 290955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_110423APB_FTO_10963 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 71073
2 DHANWADA TS3646002_110423APB_FTO_10963 Punjab National Bank PUNB0158310 Mehboobnagar, Ap 819
3 DHANWADA TS3646002_110423APB_FTO_10963 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 3063
4 DHANWADA TS3646002_110423APB_FTO_10963 STATE BANK OF INDIA SBIN0011990 MAHABUBNAGAR TOWN 2309
5 DHANWADA TS3646002_110423APB_FTO_10963 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 711
6 DHANWADA TS3646002_110423APB_FTO_10963 STATE BANK OF INDIA SBIN0018315 RAMALAYAM STREET NEW TOWN 409
7 DHANWADA TS3646002_110423APB_FTO_10963 STATE BANK OF INDIA SBIN0020184 MAHBUBNAGAR 715
8 DHANWADA TS3646002_110423APB_FTO_10963 STATE BANK OF INDIA SBIN0020197 MAKTHAL 266
9 DHANWADA TS3646002_110423APB_FTO_10963 STATE BANK OF INDIA SBIN0020898 HYDERABAD 508
10 DHANWADA TS3646002_110423APB_FTO_10963 STATE BANK OF INDIA SBIN0021043 MARIKAL 18771
11 DHANWADA TS3646002_110423APB_FTO_10963 UCO Bank UCBA0001412 MARIKAL 5988
12 DHANWADA TS3646002_110423APB_FTO_10963 UNION BANK OF INDIA UBIN0801160 DHANWADA 42312
13 DHANWADA TS3646002_110423APB_FTO_10963 UNION BANK OF INDIA UBIN0808709 NARAYANPET 609
14 DHANWADA TS3646002_110423APB_FTO_10963 UNION BANK OF INDIA UBIN0823317 BHAGEERATHA COLONY 640
15 DHANWADA TS3646002_110423APB_FTO_10963 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 77986
16 DHANWADA TS3646002_110423APB_FTO_10963 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 14570
17 DHANWADA TS3646002_110423APB_FTO_10963 Andhra Pradesh Grameena Vikas Bank APGV0007203 Koilkonda 179
18 DHANWADA TS3646002_110423APB_FTO_10963 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 32777
19 DHANWADA TS3646002_110423APB_FTO_10963 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 17250

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