Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:19:18 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_190723APB_FTO_137163
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-46-002-005-020/010508
(CHARLAPALLY) 		3646002000NRG24190720230330541 19/07/2023 Satyamma 3646002WL015694 Satyamma 00032 UTIB0001001 1542 1542 Processed 28/07/2023 3955192661 Mrs. GOLLA SATYAMMA W O ANJANEYULU CHER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
2 DHANWADA TS-46-002-021-001/040016
(C.G. THANDA) 		3646002000NRG24190720230330513 19/07/2023 Sanjeeva 3646002WL015686 Sanjeeva 00045 BARB0MAHABU 806 806 Processed 28/07/2023 3955192433 MR PATHLAVATH SANJEEVA STATE BANK OF INDIA(508548)
SubTotal 806 806
3 DHANWADA TS-46-002-001-001/011409
(DHANWADA) 		3646002000NRG24190720230331569 19/07/2023 Akkamma 3646002WL015828 Akkamma 00168 ICIC0000538 1085 1085 Processed 28/07/2023 3955192121 AKKAMMA KURVA ICICI BANK LTD(508534)
4 DHANWADA TS-46-002-001-001/012609
(DHANWADA) 		3646002000NRG24190720230331588 19/07/2023 Padmamma 3646002WL015828 Padmamma 00168 ICIC0000538 868 868 Processed 29/07/2023 3955192125 BODRAI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHANWADA TS-46-002-011-008/010011
(KASMANPALLE) 		3646002000NRG24190720230330927 19/07/2023 Mallappa 3646002WL015735 Mallappa 00168 ICIC0000538 816 816 Processed 28/07/2023 3955192116 MALLAPPA BUDDAPOLLA ICICI BANK LTD(508534)
6 DHANWADA TS-46-002-011-008/010036
(KASMANPALLE) 		3646002000NRG24190720230330881 19/07/2023 Anathamma 3646002WL015731 Anathamma 00168 ICIC0000538 1542 1542 Processed 28/07/2023 3955192114 ANATHAMMA HARIJAN ICICI BANK LTD(508534)
7 DHANWADA TS-46-002-011-008/010080
(KASMANPALLE) 		3646002000NRG24190720230330928 19/07/2023 Laxmanna 3646002WL015735 Laxmanna 00168 ICIC0000538 1088 1088 Processed 28/07/2023 3955192115 LAXMANNA ICICI BANK LTD(508534)
8 DHANWADA TS-46-002-011-008/010122
(KASMANPALLE) 		3646002000NRG24190720230330880 19/07/2023 Kavitha 3646002WL015730 Kavitha 00168 ICIC0000538 1285 1285 Processed 28/07/2023 3955192128 Mrs. HARIJAN KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 DHANWADA TS-46-002-011-008/010143
(KASMANPALLE) 		3646002000NRG24190720230330933 19/07/2023 Raju 3646002WL015735 Raju 00168 ICIC0000538 1632 1632 Processed 28/07/2023 3955192122 RAJU LINGAMPALLI ICICI BANK LTD(508534)
10 DHANWADA TS-46-002-011-008/010144
(KASMANPALLE) 		3646002000NRG24190720230330934 19/07/2023 Hanumanthu 3646002WL015735 Hanumanthu 00168 ICIC0000538 1632 1632 Processed 28/07/2023 3955192123 Mr. EDDULA HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 DHANWADA TS-46-002-011-008/010152
(KASMANPALLE) 		3646002000NRG24190720230330935 19/07/2023 Mallappa 3646002WL015735 Mallappa 00168 ICIC0000538 1360 1360 Processed 28/07/2023 3955192126 HARIJANA MALLAPPA UNION BANK OF INDIA(508500)
12 DHANWADA TS-46-002-011-008/010257
(KASMANPALLE) 		3646002000NRG24190720230330936 19/07/2023 Chandrappa 3646002WL015735 Chandrappa 00168 ICIC0000538 272 272 Processed 28/07/2023 3955192118 CHANDRAPPA KURVA ICICI BANK LTD(508534)
13 DHANWADA TS-46-002-011-008/010297
(KASMANPALLE) 		3646002000NRG24190720230330869 19/07/2023 Laxmi 3646002WL015728 Laxmi 00168 ICIC0000538 1285 1285 Processed 28/07/2023 3955192124 LAXMI KURVA ICICI BANK LTD(508534)
14 DHANWADA TS-46-002-012-009/010176
(GUNMUKLA) 		3646002000NRG24190720230330520 19/07/2023 Gopal 3646002WL015689 Gopal 00168 ICIC0000538 450 450 Processed 28/07/2023 3955192119 Mr. BALAKISTAPPOLLA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 DHANWADA TS-46-002-012-009/010176
(GUNMUKLA) 		3646002000NRG24190720230330519 19/07/2023 Laxmi 3646002WL015689 Laxmi 00168 ICIC0000538 272 272 Processed 28/07/2023 3955192120 Ms. LAXMAMMA W O GOPAL B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DHANWADA TS-46-002-012-009/010177
(GUNMUKLA) 		3646002000NRG24190720230330521 19/07/2023 Anasuya 3646002WL015689 Anasuya 00168 ICIC0000538 100 100 Processed 28/07/2023 3955192117 Ms. ANUSUYA BALAKISTAPPAVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 DHANWADA TS-46-002-025-001/040078
(MADIGILA THANDA) 		3646002000NRG24190720230331846 19/07/2023 Punyanayak 3646002WL015850 Punyanayak 00168 ICIC0000538 1632 1632 Processed 28/07/2023 3955192127 Mr. PUNYA NAIK MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15319 15319
18 DHANWADA TS-46-002-025-001/040182
(MADIGILA THANDA) 		3646002000NRG24190720230331900 19/07/2023 Rupli Bai 3646002WL015858 Rupli Bai 00415 SBIN0017311 1629 1629 Processed 28/07/2023 3955192426 Mr. RUPLI BAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1629 1629
19 DHANWADA TS-46-002-005-020/010338
(CHARLAPALLY) 		3646002000NRG24190720230330533 19/07/2023 anusha 3646002WL015691 anusha 00415 SBIN0018315 1560 1560 Processed 28/07/2023 3955192424 Ms. G Anusha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 DHANWADA TS-46-002-021-001/020072
(C.G. THANDA) 		3646002000NRG24190720230330510 19/07/2023 Soni Bai 3646002WL015686 Soni Bai 00415 SBIN0018315 806 806 Processed 28/07/2023 3955192423 MRS KETHAVATH SONIBAI STATE BANK OF INDIA(508548)
SubTotal 2366 2366
21 DHANWADA TS-46-002-007-004/010160
(GOTUR) 		3646002000NRG24190720230330664 19/07/2023 Rajappa 3646002WL015708 Rajappa 00415 SBIN0020257 201 201 Processed 28/07/2023 3955192436 RAJAPPA JOGU ICICI BANK LTD(508534)
22 DHANWADA TS-46-002-007-004/010696
(GOTUR) 		3646002000NRG24190720230330672 19/07/2023 Anusuya 3646002WL015708 Anusuya 00415 SBIN0020257 1207 1207 Processed 28/07/2023 3955192434 Mrs. SAKALI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 DHANWADA TS-46-002-007-004/030256
(GOTUR) 		3646002000NRG24190720230330676 19/07/2023 Venkatreddy 3646002WL015708 Venkatreddy 00415 SBIN0020257 1006 1006 Processed 28/07/2023 3955192437 Mr. VANGURU VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2414 2414
24 DHANWADA TS-46-002-007-004/010302
(GOTUR) 		3646002000NRG24190720230330693 19/07/2023 venkataiah 3646002WL015713 venkataiah 00415 SBIN0021043 910 910 Processed 28/07/2023 3955192439 SAKALI VENKATAIAH UNION BANK OF INDIA(508500)
25 DHANWADA TS-46-002-007-004/030093
(GOTUR) 		3646002000NRG24190720230330697 19/07/2023 Satyamma 3646002WL015713 Satyamma 00415 SBIN0021043 682 682 Processed 28/07/2023 3955192442 Mrs. GOUNI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 DHANWADA TS-46-002-007-004/030219
(GOTUR) 		3646002000NRG24190720230330699 19/07/2023 Amruthamma 3646002WL015713 Amruthamma 00415 SBIN0021043 227 227 Processed 28/07/2023 3955192435 Mrs. GOUNI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 DHANWADA TS-46-002-021-001/040020
(C.G. THANDA) 		3646002000NRG24190720230330514 19/07/2023 Anusha 3646002WL015686 Anusha 00415 SBIN0021043 672 672 Processed 28/07/2023 3955192440 MRS PATLAVATH ANUSHA STATE BANK OF INDIA(508548)
28 DHANWADA TS-46-002-025-001/010249
(MADIGILA THANDA) 		3646002000NRG24190720230331840 19/07/2023 Rukkamma 3646002WL015850 Rukkamma 00415 SBIN0021043 1632 1632 Processed 28/07/2023 3955192432 Mrs. RUKKAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 DHANWADA TS-46-002-025-001/040013
(MADIGILA THANDA) 		3646002000NRG24190720230331844 19/07/2023 Dhulyamma 3646002WL015850 Dhulyamma 00415 SBIN0021043 1632 1632 Processed 28/07/2023 3955192425 Mrs. DULIBAI DULIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 DHANWADA TS-46-002-025-001/040098
(MADIGILA THANDA) 		3646002000NRG24190720230331774 19/07/2023 Mangamma 3646002WL015842 Mangamma 00415 SBIN0021043 1542 1542 Processed 28/07/2023 3955192427 Mrs. MANGAMMA W OTIKYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 DHANWADA TS-46-002-025-001/040173
(MADIGILA THANDA) 		3646002000NRG24190720230331896 19/07/2023 tharamma 3646002WL015858 tharamma 00415 SBIN0021043 1629 1629 Processed 28/07/2023 3955192429 Mrs. THARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 DHANWADA TS-46-002-025-001/040174
(MADIGILA THANDA) 		3646002000NRG24190720230331897 19/07/2023 RAMUNAYAK 3646002WL015858 RAMUNAYAK 00415 SBIN0021043 1629 1629 Processed 28/07/2023 3955192431 Mr. RAMUNAYAK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 DHANWADA TS-46-002-025-001/040180
(MADIGILA THANDA) 		3646002000NRG24190720230331899 19/07/2023 Chogli Bhai 3646002WL015858 Chogli Bhai 00415 SBIN0021043 1629 1629 Processed 28/07/2023 3955192428 Mr. CHOGLIBAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 DHANWADA TS-46-002-026-001/010266
(MATHONEPALLE) 		3646002000NRG24190720230330523 19/07/2023 naresh 3646002WL015689 naresh 00415 SBIN0021043 450 450 Processed 29/07/2023 3955192430 MEKALA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHANWADA TS-46-002-026-001/010267
(MATHONEPALLE) 		3646002000NRG24190720230330524 19/07/2023 Chandrakala 3646002WL015689 Chandrakala 00415 SBIN0021043 450 450 Processed 28/07/2023 3955192441 Mrs. MEKALI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 DHANWADA TS-46-002-026-001/020012
(MATHONEPALLE) 		3646002000NRG24190720230330526 19/07/2023 Sitaramulu 3646002WL015689 Sitaramulu 00415 SBIN0021043 150 150 Processed 28/07/2023 3955192438 SITARAMULU CHANDRANOLLA ICICI BANK LTD(508534)
37 DHANWADA TS-46-002-026-001/020164
(MATHONEPALLE) 		3646002000NRG24190720230330528 19/07/2023 Narsimulu 3646002WL015689 Narsimulu 00415 SBIN0021043 450 450 Processed 28/07/2023 3955192443 Mr. NARSIMHULU MEKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13684 13684
38 DHANWADA TS-46-002-026-001/010265
(MATHONEPALLE) 		3646002000NRG24190720230330522 19/07/2023 govindamma 3646002WL015689 govindamma 00462 UCBA0001412 450 450 Processed 28/07/2023 3955192420 MYAKALI GOVINDAMMA UCO BANK(607066)
39 DHANWADA TS-46-002-026-001/020108
(MATHONEPALLE) 		3646002000NRG24190720230330527 19/07/2023 Chandrakala 3646002WL015689 Chandrakala 00462 UCBA0001412 150 150 Processed 28/07/2023 3955192419 MYAKALOLA CHANDRAKALA UCO BANK(607066)
SubTotal 600 600
40 DHANWADA TS-46-002-001-001/010054
(DHANWADA) 		3646002000NRG24190720230331662 19/07/2023 Mogulappa 3646002WL015833 Mogulappa 00468 UBIN0801160 1323 1323 Processed 28/07/2023 3955192325 KURVAMOGULAPPA UNION BANK OF INDIA(508500)
41 DHANWADA TS-46-002-001-001/010163
(DHANWADA) 		3646002000NRG24190720230331490 19/07/2023 Jamuna 3646002WL015819 Jamuna 00468 UBIN0801160 542 542 Processed 28/07/2023 3955192129 CHAKALI JAMUNAMMA UNION BANK OF INDIA(508500)
42 DHANWADA TS-46-002-001-001/010198
(DHANWADA) 		3646002000NRG24190720230331663 19/07/2023 Kathalamma 3646002WL015833 Kathalamma 00468 UBIN0801160 220 220 Processed 28/07/2023 3955192135 D KATALAMMA UNION BANK OF INDIA(508500)
43 DHANWADA TS-46-002-001-001/010262
(DHANWADA) 		3646002000NRG24190720230331561 19/07/2023 Chennamma 3646002WL015828 Chennamma 00468 UBIN0801160 1085 1085 Processed 28/07/2023 3955192139 CHENNAMMA ICICI BANK LTD(508534)
44 DHANWADA TS-46-002-001-001/010487
(DHANWADA) 		3646002000NRG24190720230331664 19/07/2023 Anjaneyulu 3646002WL015833 Anjaneyulu 00468 UBIN0801160 1102 1102 Processed 28/07/2023 3955192341 ANJANEYULU KOTTHAKAVALI ICICI BANK LTD(508534)
45 DHANWADA TS-46-002-001-001/010538
(DHANWADA) 		3646002000NRG24190720230331491 19/07/2023 Chandraiah 3646002WL015819 Chandraiah 00468 UBIN0801160 1626 1626 Processed 28/07/2023 3955192326 B CHANDRAIAH UNION BANK OF INDIA(508500)
46 DHANWADA TS-46-002-001-001/010558
(DHANWADA) 		3646002000NRG24190720230331563 19/07/2023 Yadhamma 3646002WL015828 Yadhamma 00468 UBIN0801160 434 434 Processed 28/07/2023 3955192338 Mrs. POLAMOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 DHANWADA TS-46-002-001-001/011163
(DHANWADA) 		3646002000NRG24190720230331565 19/07/2023 Shivamma 3646002WL015828 Shivamma 00468 UBIN0801160 1302 1302 Processed 28/07/2023 3955192143 SHIVAMMA ICICI BANK LTD(508534)
48 DHANWADA TS-46-002-001-001/011206
(DHANWADA) 		3646002000NRG24190720230331665 19/07/2023 Manjula 3646002WL015833 Manjula 00468 UBIN0801160 1102 1102 Processed 28/07/2023 3955192346 PANDI MANJULA UNION BANK OF INDIA(508500)
49 DHANWADA TS-46-002-001-001/011293
(DHANWADA) 		3646002000NRG24190720230331666 19/07/2023 Narsingamma 3646002WL015833 Narsingamma 00468 UBIN0801160 661 661 Processed 28/07/2023 3955192141 Mrs. KADAM NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 DHANWADA TS-46-002-001-001/011304
(DHANWADA) 		3646002000NRG24190720230331667 19/07/2023 Ramulamma 3646002WL015833 Ramulamma 00468 UBIN0801160 661 661 Processed 28/07/2023 3955192133 Mrs. K RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 DHANWADA TS-46-002-001-001/011383
(DHANWADA) 		3646002000NRG24190720230331567 19/07/2023 Chandramma 3646002WL015828 Chandramma 00468 UBIN0801160 434 434 Processed 28/07/2023 3955192138 RAJOLLA CHANDRAMMA UNION BANK OF INDIA(508500)
52 DHANWADA TS-46-002-001-001/011428
(DHANWADA) 		3646002000NRG24190720230331573 19/07/2023 Ayyamma 3646002WL015828 Ayyamma 00468 UBIN0801160 1085 1085 Processed 29/07/2023 3955192327 AYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHANWADA TS-46-002-001-001/011448
(DHANWADA) 		3646002000NRG24190720230331574 19/07/2023 Venkatamma 3646002WL015828 Venkatamma 00468 UBIN0801160 868 868 Processed 28/07/2023 3955192140 VENKATAMMA GUDIGANDLA ICICI BANK LTD(508534)
54 DHANWADA TS-46-002-001-001/011455
(DHANWADA) 		3646002000NRG24190720230331668 19/07/2023 Chandrakala 3646002WL015833 Chandrakala 00468 UBIN0801160 661 661 Processed 28/07/2023 3955192328 Mrs. KURVA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 DHANWADA TS-46-002-001-001/011459
(DHANWADA) 		3646002000NRG24190720230331669 19/07/2023 Balappa 3646002WL015833 Balappa 00468 UBIN0801160 1102 1102 Processed 28/07/2023 3955192345 BALAPPA UNION BANK OF INDIA(508500)
56 DHANWADA TS-46-002-001-001/011492
(DHANWADA) 		3646002000NRG24190720230331670 19/07/2023 Laxmamma 3646002WL015833 Laxmamma 00468 UBIN0801160 1102 1102 Processed 28/07/2023 3955192322 LAXMAMMA ICICI BANK LTD(508534)
57 DHANWADA TS-46-002-001-001/011524
(DHANWADA) 		3646002000NRG24190720230331576 19/07/2023 Laxmamma 3646002WL015828 Laxmamma 00468 UBIN0801160 1302 1302 Processed 28/07/2023 3955192136 LAXMAMMA KURVA ICICI BANK LTD(508534)
58 DHANWADA TS-46-002-001-001/011843
(DHANWADA) 		3646002000NRG24190720230331671 19/07/2023 Kistamma 3646002WL015833 Kistamma 00468 UBIN0801160 220 220 Processed 28/07/2023 3955192354 KISTAMMA YELIGANDLA ICICI BANK LTD(508534)
59 DHANWADA TS-46-002-001-001/012028
(DHANWADA) 		3646002000NRG24190720230331577 19/07/2023 Usenamma 3646002WL015828 Usenamma 00468 UBIN0801160 217 217 Processed 28/07/2023 3955192318 USENAMMA KATIKERI ICICI BANK LTD(508534)
60 DHANWADA TS-46-002-001-001/012049
(DHANWADA) 		3646002000NRG24190720230331579 19/07/2023 Radhika 3646002WL015828 Radhika 00468 UBIN0801160 1302 1302 Processed 28/07/2023 3955192332 RADHIKA MARIKAL ICICI BANK LTD(508534)
61 DHANWADA TS-46-002-001-001/012054
(DHANWADA) 		3646002000NRG24190720230331672 19/07/2023 Pedda Mallamma 3646002WL015833 Pedda Mallamma 00468 UBIN0801160 1102 1102 Processed 28/07/2023 3955192334 KURUVA NADIPI MALLAMMA UNION BANK OF INDIA(508500)
62 DHANWADA TS-46-002-001-001/012070
(DHANWADA) 		3646002000NRG24190720230331492 19/07/2023 Bhagya 3646002WL015819 Bhagya 00468 UBIN0801160 1626 1626 Processed 28/07/2023 3955192343 PANDI KAVALI BHAGYAMMA UNION BANK OF INDIA(508500)
63 DHANWADA TS-46-002-001-001/012084
(DHANWADA) 		3646002000NRG24190720230331581 19/07/2023 Indiramma 3646002WL015828 Indiramma 00468 UBIN0801160 217 217 Processed 28/07/2023 3955192335 POLAMOLA HINDRAMMA UNION BANK OF INDIA(508500)
64 DHANWADA TS-46-002-001-001/012101
(DHANWADA) 		3646002000NRG24190720230331673 19/07/2023 Chandrakala 3646002WL015833 Chandrakala 00468 UBIN0801160 661 661 Processed 28/07/2023 3955192379 Mrs. D CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 DHANWADA TS-46-002-001-001/012105
(DHANWADA) 		3646002000NRG24190720230331674 19/07/2023 Anitha 3646002WL015833 Anitha 00468 UBIN0801160 1102 1102 Processed 28/07/2023 3955192349 ANITHA BODRAI ICICI BANK LTD(508534)
66 DHANWADA TS-46-002-001-001/012109
(DHANWADA) 		3646002000NRG24190720230331493 19/07/2023 Balakistayya 3646002WL015819 Balakistayya 00468 UBIN0801160 1626 1626 Processed 28/07/2023 3955192152 TEEGELA BAI BALAKISTAIAH UNION BANK OF INDIA(508500)
67 DHANWADA TS-46-002-001-001/012111
(DHANWADA) 		3646002000NRG24190720230331582 19/07/2023 Boddu Bheeramma 3646002WL015828 Boddu Bheeramma 00468 UBIN0801160 1085 1085 Processed 28/07/2023 3955192150 BEERAMMA KURVA ICICI BANK LTD(508534)
68 DHANWADA TS-46-002-001-001/012153
(DHANWADA) 		3646002000NRG24190720230331584 19/07/2023 Chandrakala 3646002WL015828 Chandrakala 00468 UBIN0801160 651 651 Processed 28/07/2023 3955192357 CHANDRAKALA RAJOLLA ICICI BANK LTD(508534)
69 DHANWADA TS-46-002-001-001/012170
(DHANWADA) 		3646002000NRG24190720230331675 19/07/2023 Anitha 3646002WL015833 Anitha 00468 UBIN0801160 220 220 Processed 28/07/2023 3955192373 Mrs. BARLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 DHANWADA TS-46-002-001-001/012173
(DHANWADA) 		3646002000NRG24190720230331676 19/07/2023 savitramma 3646002WL015833 savitramma 00468 UBIN0801160 220 220 Processed 28/07/2023 3955192337 SAVITRAMMA KOTTAPALLI ICICI BANK LTD(508534)
71 DHANWADA TS-46-002-001-001/012239
(DHANWADA) 		3646002000NRG24190720230331585 19/07/2023 Pramila 3646002WL015828 Pramila 00468 UBIN0801160 1302 1302 Processed 28/07/2023 3955192331 PRAMILA KOLLAM PALLI ICICI BANK LTD(508534)
72 DHANWADA TS-46-002-001-001/012318
(DHANWADA) 		3646002000NRG24190720230331586 19/07/2023 Bucchamma kurva 3646002WL015828 Bucchamma kurva 00468 UBIN0801160 217 217 Processed 28/07/2023 3955192142 NANDIGONDA BUCHAMMA UNION BANK OF INDIA(508500)
73 DHANWADA TS-46-002-001-001/012549
(DHANWADA) 		3646002000NRG24190720230331677 19/07/2023 chennakeshava reddy 3646002WL015833 chennakeshava reddy 00468 UBIN0801160 661 661 Processed 28/07/2023 3955192339 CHENNA KESHAVA REDDY UNION BANK OF INDIA(508500)
74 DHANWADA TS-46-002-001-001/012627
(DHANWADA) 		3646002000NRG24190720230331589 19/07/2023 Revathi 3646002WL015828 Revathi 00468 UBIN0801160 217 217 Processed 28/07/2023 3955192385 REVATHI UNION BANK OF INDIA(508500)
75 DHANWADA TS-46-002-001-001/012794
(DHANWADA) 		3646002000NRG24190720230331495 19/07/2023 Anjamma 3646002WL015819 Anjamma 00468 UBIN0801160 271 271 Processed 28/07/2023 3955192366 Mrs. CHAKALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 DHANWADA TS-46-002-001-001/012798
(DHANWADA) 		3646002000NRG24190720230331496 19/07/2023 Manikyamma 3646002WL015819 Manikyamma 00468 UBIN0801160 1626 1626 Processed 28/07/2023 3955192336 MANIKAMMA CHAKALI UNION BANK OF INDIA(508500)
77 DHANWADA TS-46-002-001-001/012860
(DHANWADA) 		3646002000NRG24190720230331590 19/07/2023 Rajiya Begum 3646002WL015828 Rajiya Begum 00468 UBIN0801160 1085 1085 Processed 28/07/2023 3955192359 Mrs. CHITANOOR RAJIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 DHANWADA TS-46-002-001-001/013022
(DHANWADA) 		3646002000NRG24190720230331497 19/07/2023 Manemma 3646002WL015819 Manemma 00468 UBIN0801160 1355 1355 Processed 28/07/2023 3955192130 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 DHANWADA TS-46-002-001-001/013130
(DHANWADA) 		3646002000NRG24190720230331679 19/07/2023 Chinna Mallesh 3646002WL015833 Chinna Mallesh 00468 UBIN0801160 1102 1102 Processed 28/07/2023 3955192348 KURVA CHINNA MALLESH UNION BANK OF INDIA(508500)
80 DHANWADA TS-46-002-001-001/013130
(DHANWADA) 		3646002000NRG24190720230331680 19/07/2023 narmada 3646002WL015833 narmada 00468 UBIN0801160 1102 1102 Processed 28/07/2023 3955192360 KURVA NARMADHA UNION BANK OF INDIA(508500)
81 DHANWADA TS-46-002-001-001/013269
(DHANWADA) 		3646002000NRG24190720230331498 19/07/2023 laxmi 3646002WL015819 laxmi 00468 UBIN0801160 1355 1355 Processed 28/07/2023 3955192137 LANKALA LAXMI UNION BANK OF INDIA(508500)
82 DHANWADA TS-46-002-001-001/013388
(DHANWADA) 		3646002000NRG24190720230331499 19/07/2023 Narsamma 3646002WL015819 Narsamma 00468 UBIN0801160 1084 1084 Processed 28/07/2023 3955192365 KOTHI NARSAMMA UNION BANK OF INDIA(508500)
83 DHANWADA TS-46-002-001-001/013412
(DHANWADA) 		3646002000NRG24190720230331682 19/07/2023 radhika 3646002WL015833 radhika 00468 UBIN0801160 661 661 Processed 28/07/2023 3955192362 K RADHIKA UNION BANK OF INDIA(508500)
84 DHANWADA TS-46-002-001-001/013432
(DHANWADA) 		3646002000NRG24190720230331683 19/07/2023 Laxmi 3646002WL015833 Laxmi 00468 UBIN0801160 220 220 Rejected 28/07/2023 3955192380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 DHANWADA TS-46-002-001-001/013555
(DHANWADA) 		3646002000NRG24190720230331500 19/07/2023 laxmamma 3646002WL015819 laxmamma 00468 UBIN0801160 271 271 Processed 28/07/2023 3955192390 KAVALI LAKSHMAMMA UNION BANK OF INDIA(508500)
86 DHANWADA TS-46-002-001-001/013560
(DHANWADA) 		3646002000NRG24190720230331501 19/07/2023 sujatha 3646002WL015819 sujatha 00468 UBIN0801160 271 271 Processed 28/07/2023 3955192344 KAVALI SUJATHA UNION BANK OF INDIA(508500)
87 DHANWADA TS-46-002-001-001/013623
(DHANWADA) 		3646002000NRG24190720230331420 19/07/2023 narsimulu 3646002WL015812 narsimulu 00468 UBIN0801160 1542 1542 Processed 28/07/2023 3955192396 GUNDLAKUNTA NARSIMULU UNION BANK OF INDIA(508500)
88 DHANWADA TS-46-002-001-001/013689
(DHANWADA) 		3646002000NRG24190720230331592 19/07/2023 pedda ramu 3646002WL015828 pedda ramu 00468 UBIN0801160 1085 1085 Processed 29/07/2023 3955192330 PEDDA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
89 DHANWADA TS-46-002-001-001/013715
(DHANWADA) 		3646002000NRG24190720230331593 19/07/2023 sayamma 3646002WL015828 sayamma 00468 UBIN0801160 217 217 Processed 28/07/2023 3955192321 MRS SAYAMMA STATE BANK OF INDIA(508548)
90 DHANWADA TS-46-002-001-001/013774
(DHANWADA) 		3646002000NRG24190720230331686 19/07/2023 anjappa 3646002WL015833 anjappa 00468 UBIN0801160 882 882 Processed 28/07/2023 3955192395 ANJAPPA UNION BANK OF INDIA(508500)
91 DHANWADA TS-46-002-001-001/013775
(DHANWADA) 		3646002000NRG24190720230331687 19/07/2023 keshappa 3646002WL015833 keshappa 00468 UBIN0801160 1323 1323 Processed 28/07/2023 3955192320 KATIKERI KESHAPPA UNION BANK OF INDIA(508500)
92 DHANWADA TS-46-002-001-001/013777
(DHANWADA) 		3646002000NRG24190720230331502 19/07/2023 venkataiah 3646002WL015819 venkataiah 00468 UBIN0801160 1626 1626 Processed 28/07/2023 3955192146 Mr. TEEGALABOI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 DHANWADA TS-46-002-001-001/013790
(DHANWADA) 		3646002000NRG24190720230331504 19/07/2023 Shiva kumar 3646002WL015819 Shiva kumar 00468 UBIN0801160 1626 1626 Processed 28/07/2023 3955192397 SANDA SHIVA SHANKAR UNION BANK OF INDIA(508500)
94 DHANWADA TS-46-002-001-001/013818
(DHANWADA) 		3646002000NRG24190720230331505 19/07/2023 Padmamma 3646002WL015819 Padmamma 00468 UBIN0801160 1626 1626 Processed 28/07/2023 3955192364 Mrs. PADMAMMA BOYA W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 DHANWADA TS-46-002-001-001/013851
(DHANWADA) 		3646002000NRG24190720230331690 19/07/2023 padmamma 3646002WL015833 padmamma 00468 UBIN0801160 220 220 Processed 28/07/2023 3955192388 GURRAM PADMAMMA UNION BANK OF INDIA(508500)
96 DHANWADA TS-46-002-001-001/013852
(DHANWADA) 		3646002000NRG24190720230331691 19/07/2023 Basanth kumar 3646002WL015833 Basanth kumar 00468 UBIN0801160 661 661 Processed 28/07/2023 3955192391 TELUGU NANDA BASANTH KUMAR UNION BANK OF INDIA(508500)
97 DHANWADA TS-46-002-001-001/013857
(DHANWADA) 		3646002000NRG24190720230331692 19/07/2023 Venkat laxmi 3646002WL015833 Venkat laxmi 00468 UBIN0801160 882 882 Processed 28/07/2023 3955192377 SANDHA VENKATLAKSHMI UNION BANK OF INDIA(508500)
98 DHANWADA TS-46-002-001-001/013861
(DHANWADA) 		3646002000NRG24190720230331595 19/07/2023 Lalithamma 3646002WL015828 Lalithamma 00468 UBIN0801160 868 868 Processed 28/07/2023 3955192398 LALITHAMMA UNION BANK OF INDIA(508500)
99 DHANWADA TS-46-002-001-001/13895
(DHANWADA) 		3646002000NRG24190720230331399 19/07/2023 Kandur Srinivas reddy 3646002WL015807 Kandur Srinivas reddy 00468 UBIN0801160 1280 1280 Processed 28/07/2023 3955192324 MR KANDOOR SRINIVAS REDDY STATE BANK OF INDIA(508548)
100 DHANWADA TS-46-002-001-001/13897
(DHANWADA) 		3646002000NRG24190720230331596 19/07/2023 Balappa 3646002WL015828 Balappa 00468 UBIN0801160 434 434 Processed 28/07/2023 3955192333 KARRE BALAPPA UNION BANK OF INDIA(508500)
101 DHANWADA TS-46-002-001-001/13905
(DHANWADA) 		3646002000NRG24190720230331597 19/07/2023 Katikeri Varalaxmi 3646002WL015828 Katikeri Varalaxmi 00468 UBIN0801160 868 868 Processed 28/07/2023 3955192370 KATIKERI VARALAXMI UNION BANK OF INDIA(508500)
102 DHANWADA TS-46-002-001-001/13911
(DHANWADA) 		3646002000NRG24190720230331598 19/07/2023 KATIKERI NARSIMULU 3646002WL015828 KATIKERI NARSIMULU 00468 UBIN0801160 217 217 Processed 28/07/2023 3955192149 Mr. KATEKERI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 DHANWADA TS-46-002-001-001/13914
(DHANWADA) 		3646002000NRG24190720230331599 19/07/2023 GUDUGANDLA SAI KUMAR 3646002WL015828 GUDUGANDLA SAI KUMAR 00468 UBIN0801160 1085 1085 Processed 28/07/2023 3955192363 GUDIGANDLA SAIKUMAR AXIS BANK(607153)
104 DHANWADA TS-46-002-001-001/3920
(DHANWADA) 		3646002000NRG24190720230331693 19/07/2023 Golla Ravi 3646002WL015833 Golla Ravi 00468 UBIN0801160 882 882 Processed 28/07/2023 3955192400 GOLLA RAVI UNION BANK OF INDIA(508500)
105 DHANWADA TS-46-002-001-001/3930
(DHANWADA) 		3646002000NRG24190720230331694 19/07/2023 G Shivaraj Yadav 3646002WL015833 G Shivaraj Yadav 00468 UBIN0801160 1102 1102 Processed 28/07/2023 3955192403 G SHIVARAJ YADAV UNION BANK OF INDIA(508500)
106 DHANWADA TS-46-002-001-001/3938
(DHANWADA) 		3646002000NRG24190720230331695 19/07/2023 Rachala Renamma 3646002WL015833 Rachala Renamma 00468 UBIN0801160 1102 1102 Processed 28/07/2023 3955192401 RACHALA RENAMMA UNION BANK OF INDIA(508500)
107 DHANWADA TS-46-002-001-001/3955
(DHANWADA) 		3646002000NRG24190720230331696 19/07/2023 Billakalla Bhagyamma 3646002WL015833 Billakalla Bhagyamma 00468 UBIN0801160 220 220 Processed 28/07/2023 3955192361 BILLA KALLA BHAGYAMMA UNION BANK OF INDIA(508500)
108 DHANWADA TS-46-002-001-001/3975
(DHANWADA) 		3646002000NRG24190720230331698 19/07/2023 KURVA KURMAIAH 3646002WL015833 KURVA KURMAIAH 00468 UBIN0801160 1323 1323 Processed 28/07/2023 3955192402 KURVA KURMAIAH UNION BANK OF INDIA(508500)
109 DHANWADA TS-46-002-001-001/3980
(DHANWADA) 		3646002000NRG24190720230331600 19/07/2023 Marikala Venkatesh 3646002WL015828 Marikala Venkatesh 00468 UBIN0801160 868 868 Processed 28/07/2023 3955192399 MARIKALA VENKATESH UNION BANK OF INDIA(508500)
110 DHANWADA TS-46-002-007-004/010008
(GOTUR) 		3646002000NRG24190720230330621 19/07/2023 Savaranna 3646002WL015704 Savaranna 00468 UBIN0801160 824 824 Processed 28/07/2023 3955192374 KOLLAMPALLI SAWARANNA UNION BANK OF INDIA(508500)
111 DHANWADA TS-46-002-007-004/010012
(GOTUR) 		3646002000NRG24190720230330622 19/07/2023 Narsamma 3646002WL015704 Narsamma 00468 UBIN0801160 412 412 Processed 28/07/2023 3955192381 UTKUR NARSAMMA UNION BANK OF INDIA(508500)
112 DHANWADA TS-46-002-007-004/010167
(GOTUR) 		3646002000NRG24190720230330627 19/07/2023 Rajamma 3646002WL015704 Rajamma 00468 UBIN0801160 1030 1030 Processed 28/07/2023 3955192342 M RAJAMMA UNION BANK OF INDIA(508500)
113 DHANWADA TS-46-002-007-004/010204
(GOTUR) 		3646002000NRG24190720230330665 19/07/2023 Padmamma 3646002WL015708 Padmamma 00468 UBIN0801160 402 402 Processed 28/07/2023 3955192148 PADMAMMA PANDI ICICI BANK LTD(508534)
114 DHANWADA TS-46-002-007-004/010359
(GOTUR) 		3646002000NRG24190720230330669 19/07/2023 Mahendhramma 3646002WL015708 Mahendhramma 00468 UBIN0801160 1006 1006 Processed 28/07/2023 3955192369 CHENNARAM MAHENDRAMMA UNION BANK OF INDIA(508500)
115 DHANWADA TS-46-002-007-004/010362
(GOTUR) 		3646002000NRG24190720230330629 19/07/2023 chennamma 3646002WL015704 chennamma 00468 UBIN0801160 1030 1030 Processed 28/07/2023 3955192329 AIREDPALE CHENNAMMA UNION BANK OF INDIA(508500)
116 DHANWADA TS-46-002-007-004/010383
(GOTUR) 		3646002000NRG24190720230330630 19/07/2023 Manemma 3646002WL015704 Manemma 00468 UBIN0801160 412 412 Processed 28/07/2023 3955192340 BAKKA MANEMMA UNION BANK OF INDIA(508500)
117 DHANWADA TS-46-002-007-004/010404
(GOTUR) 		3646002000NRG24190720230330633 19/07/2023 Sugunamma 3646002WL015704 Sugunamma 00468 UBIN0801160 1236 1236 Processed 28/07/2023 3955192367 YELLAREDDYPALLY SUGUNAMMA UNION BANK OF INDIA(508500)
118 DHANWADA TS-46-002-007-004/010418
(GOTUR) 		3646002000NRG24190720230330670 19/07/2023 Naranamma 3646002WL015708 Naranamma 00468 UBIN0801160 805 805 Processed 28/07/2023 3955192131 U.NARAYANAMMA UNION BANK OF INDIA(508500)
119 DHANWADA TS-46-002-007-004/010491
(GOTUR) 		3646002000NRG24190720230330634 19/07/2023 mogulaiah 3646002WL015704 mogulaiah 00468 UBIN0801160 206 206 Processed 28/07/2023 3955192134 K MOGULAIAH UNION BANK OF INDIA(508500)
120 DHANWADA TS-46-002-007-004/010696
(GOTUR) 		3646002000NRG24190720230330671 19/07/2023 Yadaiah 3646002WL015708 Yadaiah 00468 UBIN0801160 1207 1207 Processed 28/07/2023 3955192145 YADAIAH CHETTUKINDI ICICI BANK LTD(508534)
121 DHANWADA TS-46-002-007-004/010782
(GOTUR) 		3646002000NRG24190720230330635 19/07/2023 balakistamma 3646002WL015704 balakistamma 00468 UBIN0801160 1236 1236 Processed 28/07/2023 3955192151 P BALAKISTAMMA UNION BANK OF INDIA(508500)
122 DHANWADA TS-46-002-007-004/010799
(GOTUR) 		3646002000NRG24190720230330636 19/07/2023 Balakistamma 3646002WL015704 Balakistamma 00468 UBIN0801160 206 206 Processed 28/07/2023 3955192351 VANGUR BALAKISTAMMA UNION BANK OF INDIA(508500)
123 DHANWADA TS-46-002-007-004/010835
(GOTUR) 		3646002000NRG24190720230330673 19/07/2023 Narsimhareddy 3646002WL015708 Narsimhareddy 00468 UBIN0801160 201 201 Processed 28/07/2023 3955192382 SAKIRAMOLA NARSI REDDY UNION BANK OF INDIA(508500)
124 DHANWADA TS-46-002-007-004/010865
(GOTUR) 		3646002000NRG24190720230330639 19/07/2023 Sreedevi 3646002WL015704 Sreedevi 00468 UBIN0801160 824 824 Processed 28/07/2023 3955192372 SAMANOORU SRIDEVI UNION BANK OF INDIA(508500)
125 DHANWADA TS-46-002-007-004/010867
(GOTUR) 		3646002000NRG24190720230330675 19/07/2023 Bhargavi 3646002WL015708 Bhargavi 00468 UBIN0801160 402 402 Processed 28/07/2023 3955192384 VANGUR BHARGAVI UNION BANK OF INDIA(508500)
126 DHANWADA TS-46-002-007-004/010881
(GOTUR) 		3646002000NRG24190720230330640 19/07/2023 Mangamma 3646002WL015704 Mangamma 00468 UBIN0801160 1030 1030 Processed 28/07/2023 3955192352 MANGAMMA VANGURU ICICI BANK LTD(508534)
127 DHANWADA TS-46-002-007-004/010882
(GOTUR) 		3646002000NRG24190720230330641 19/07/2023 lavanya 3646002WL015704 lavanya 00468 UBIN0801160 618 618 Processed 28/07/2023 3955192371 P LAVANYA UNION BANK OF INDIA(508500)
128 DHANWADA TS-46-002-007-004/010883
(GOTUR) 		3646002000NRG24190720230330643 19/07/2023 Radha 3646002WL015704 Radha 00468 UBIN0801160 206 206 Processed 28/07/2023 3955192353 RADHA UNION BANK OF INDIA(508500)
129 DHANWADA TS-46-002-007-004/010900
(GOTUR) 		3646002000NRG24190720230330644 19/07/2023 Ramulu 3646002WL015704 Ramulu 00468 UBIN0801160 618 618 Processed 28/07/2023 3955192355 RAMULU MANGALI ICICI BANK LTD(508534)
130 DHANWADA TS-46-002-007-004/011045
(GOTUR) 		3646002000NRG24190720230330646 19/07/2023 Gouni Krishnaveni 3646002WL015704 Gouni Krishnaveni 00468 UBIN0801160 824 824 Processed 28/07/2023 3955192394 GOUNI KRISHNAVENI UNION BANK OF INDIA(508500)
131 DHANWADA TS-46-002-007-004/011045
(GOTUR) 		3646002000NRG24190720230330645 19/07/2023 Venkatamma 3646002WL015704 Venkatamma 00468 UBIN0801160 412 412 Processed 28/07/2023 3955192358 GOUNI VENKATAMMA UNION BANK OF INDIA(508500)
132 DHANWADA TS-46-002-007-004/011056
(GOTUR) 		3646002000NRG24190720230330618 19/07/2023 Gouramma 3646002WL015702 Gouramma 00468 UBIN0801160 1542 1542 Processed 28/07/2023 3955192347 C GOURAMMA UNION BANK OF INDIA(508500)
133 DHANWADA TS-46-002-007-004/011120
(GOTUR) 		3646002000NRG24190720230330619 19/07/2023 Mangamma 3646002WL015703 Mangamma 00468 UBIN0801160 1028 1028 Processed 28/07/2023 3955192389 MANGAMMA PAPANOLLA ICICI BANK LTD(508534)
134 DHANWADA TS-46-002-007-004/011137
(GOTUR) 		3646002000NRG24190720230330648 19/07/2023 Vimalamma 3646002WL015704 Vimalamma 00468 UBIN0801160 1236 1236 Processed 28/07/2023 3955192144 GOUNI VIMALAMMA UNION BANK OF INDIA(508500)
135 DHANWADA TS-46-002-007-004/011177
(GOTUR) 		3646002000NRG24190720230330650 19/07/2023 Sugunamma 3646002WL015704 Sugunamma 00468 UBIN0801160 824 824 Processed 28/07/2023 3955192368 GOUNI CHINNAMOLLA SUGUNAMMA UNION BANK OF INDIA(508500)
136 DHANWADA TS-46-002-007-004/030062
(GOTUR) 		3646002000NRG24190720230330651 19/07/2023 Indramma 3646002WL015704 Indramma 00468 UBIN0801160 618 618 Processed 28/07/2023 3955192356 INDRAMMA DOKUR ICICI BANK LTD(508534)
137 DHANWADA TS-46-002-007-004/030065
(GOTUR) 		3646002000NRG24190720230330652 19/07/2023 saavitri 3646002WL015704 saavitri 00468 UBIN0801160 412 412 Processed 28/07/2023 3955192350 CHENNAMOLLA SAVITHRI UNION BANK OF INDIA(508500)
138 DHANWADA TS-46-002-007-004/030069
(GOTUR) 		3646002000NRG24190720230330696 19/07/2023 Saraswathamma 3646002WL015713 Saraswathamma 00468 UBIN0801160 682 682 Processed 28/07/2023 3955192147 SARASWATHI UNION BANK OF INDIA(508500)
139 DHANWADA TS-46-002-007-004/030084
(GOTUR) 		3646002000NRG24190720230330653 19/07/2023 Srinivasulu 3646002WL015704 Srinivasulu 00468 UBIN0801160 206 206 Processed 28/07/2023 3955192386 KUMMARI SRINIVASULU UNION BANK OF INDIA(508500)
140 DHANWADA TS-46-002-007-004/030102
(GOTUR) 		3646002000NRG24190720230330654 19/07/2023 Balchendri 3646002WL015704 Balchendri 00468 UBIN0801160 1030 1030 Processed 28/07/2023 3955192376 SAKALI BAL CHANDRA UNION BANK OF INDIA(508500)
141 DHANWADA TS-46-002-007-004/030216
(GOTUR) 		3646002000NRG24190720230330698 19/07/2023 Anjilamma 3646002WL015713 Anjilamma 00468 UBIN0801160 227 227 Processed 28/07/2023 3955192387 ANJILAMMA DOKUR ICICI BANK LTD(508534)
142 DHANWADA TS-46-002-007-004/11194
(GOTUR) 		3646002000NRG24190720230330701 19/07/2023 Pathlavath Munibai 3646002WL015713 Pathlavath Munibai 00468 UBIN0801160 1137 1137 Processed 28/07/2023 3955192392 Mrs. MUNIBAI PATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 DHANWADA TS-46-002-011-008/010105
(KASMANPALLE) 		3646002000NRG24190720230330929 19/07/2023 Chintu 3646002WL015735 Chintu 00468 UBIN0801160 1088 1088 Processed 28/07/2023 3955192393 MR GAJJI CHINTU STATE BANK OF INDIA(508548)
144 DHANWADA TS-46-002-011-008/010111
(KASMANPALLE) 		3646002000NRG24190720230330930 19/07/2023 Bhirappa 3646002WL015735 Bhirappa 00468 UBIN0801160 272 272 Processed 28/07/2023 3955192132 KURVA BHEERAPPA UNION BANK OF INDIA(508500)
145 DHANWADA TS-46-002-011-008/010113
(KASMANPALLE) 		3646002000NRG24190720230330931 19/07/2023 krishnaiah 3646002WL015735 krishnaiah 00468 UBIN0801160 1088 1088 Processed 28/07/2023 3955192375 Mr. GAJJI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 DHANWADA TS-46-002-011-008/010114
(KASMANPALLE) 		3646002000NRG24190720230330932 19/07/2023 Kalavathamma 3646002WL015735 Kalavathamma 00468 UBIN0801160 272 272 Processed 28/07/2023 3955192319 KALAVATHAMMA GAJJI ICICI BANK LTD(508534)
147 DHANWADA TS-46-002-011-008/010326
(KASMANPALLE) 		3646002000NRG24190720230330938 19/07/2023 narsimulu 3646002WL015735 narsimulu 00468 UBIN0801160 272 272 Processed 28/07/2023 3955192323 BANDERPALLI NARASIMHULU UNION BANK OF INDIA(508500)
148 DHANWADA TS-46-002-011-008/010375
(KASMANPALLE) 		3646002000NRG24190720230330939 19/07/2023 Sujatha 3646002WL015735 Sujatha 00468 UBIN0801160 272 272 Processed 28/07/2023 3955192383 KURVA SUJATHA UNION BANK OF INDIA(508500)
149 DHANWADA TS-46-002-011-008/010383
(KASMANPALLE) 		3646002000NRG24190720230330940 19/07/2023 Sathish 3646002WL015735 Sathish 00468 UBIN0801160 1632 1632 Processed 28/07/2023 3955192378 G SATHISH UNION BANK OF INDIA(508500)
SubTotal 90585 90585
150 DHANWADA TS-46-002-005-020/010002
(CHARLAPALLY) 		3646002000NRG24190720230330530 19/07/2023 pedda sayamma 3646002WL015691 pedda sayamma 00684 APGV0007155 1560 1560 Processed 28/07/2023 3955192638 Mrs. GOLLA PEDDA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 DHANWADA TS-46-002-005-020/010078
(CHARLAPALLY) 		3646002000NRG24190720230330540 19/07/2023 Shahida Begam 3646002WL015694 Shahida Begam 00684 APGV0007155 1542 1542 Processed 28/07/2023 3955192449 Mrs. SHAHIDA BEGUM WO ESMAYIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 DHANWADA TS-46-002-005-020/010159
(CHARLAPALLY) 		3646002000NRG24190720230330531 19/07/2023 Elamma 3646002WL015691 Elamma 00684 APGV0007155 1560 1560 Processed 28/07/2023 3955192634 Mrs. IDIGA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 DHANWADA TS-46-002-005-020/010202
(CHARLAPALLY) 		3646002000NRG24190720230330532 19/07/2023 Shankaramma 3646002WL015691 Shankaramma 00684 APGV0007155 1560 1560 Processed 28/07/2023 3955192651 Mrs. GURU SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 DHANWADA TS-46-002-005-020/010411
(CHARLAPALLY) 		3646002000NRG24190720230330534 19/07/2023 bemammare 3646002WL015691 bemammare 00684 APGV0007155 1560 1560 Processed 28/07/2023 3955192648 Mrs. KARRENNOLA BHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 DHANWADA TS-46-002-005-020/010424
(CHARLAPALLY) 		3646002000NRG24190720230330535 19/07/2023 Mallamma 3646002WL015691 Mallamma 00684 APGV0007155 1560 1560 Processed 28/07/2023 3955192647 Mrs. Beri Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 DHANWADA TS-46-002-005-020/010459
(CHARLAPALLY) 		3646002000NRG24190720230330536 19/07/2023 ramulamma 3646002WL015691 ramulamma 00684 APGV0007155 1560 1560 Processed 28/07/2023 3955192628 Mrs. BHEEMAGARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 DHANWADA TS-46-002-007-004/010065
(GOTUR) 		3646002000NRG24190720230330624 19/07/2023 Anjilamma 3646002WL015704 Anjilamma 00684 APGV0007155 206 206 Processed 28/07/2023 3955192444 Mrs. SAKALI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 DHANWADA TS-46-002-007-004/010121
(GOTUR) 		3646002000NRG24190720230330626 19/07/2023 vanamala 3646002WL015704 vanamala 00684 APGV0007155 824 824 Processed 28/07/2023 3955192454 GALI VANAMALA UNION BANK OF INDIA(508500)
159 DHANWADA TS-46-002-007-004/011106
(GOTUR) 		3646002000NRG24190720230330695 19/07/2023 Eshwaraiah 3646002WL015713 Eshwaraiah 00684 APGV0007155 1137 1137 Processed 28/07/2023 3955192445 BAKKA CHINNAPPA UNION BANK OF INDIA(508500)
160 DHANWADA TS-46-002-007-004/030221
(GOTUR) 		3646002000NRG24190720230330656 19/07/2023 Chennamma 3646002WL015704 Chennamma 00684 APGV0007155 618 618 Processed 28/07/2023 3955192635 Mrs. DOKOORI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 DHANWADA TS-46-002-007-004/11200
(GOTUR) 		3646002000NRG24190720230330680 19/07/2023 Pathlavath Bhimlanaik 3646002WL015708 Pathlavath Bhimlanaik 00684 APGV0007155 805 805 Processed 28/07/2023 3955192422 Mr. BHEEMLA NAIK PATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 DHANWADA TS-46-002-021-001/020013
(C.G. THANDA) 		3646002000NRG24190720230330499 19/07/2023 Sithamma 3646002WL015686 Sithamma 00684 APGV0007155 403 403 Processed 28/07/2023 3955192463 Mrs. KHATHRAVATH SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 DHANWADA TS-46-002-021-001/020018
(C.G. THANDA) 		3646002000NRG24190720230330500 19/07/2023 ramadevi 3646002WL015686 ramadevi 00684 APGV0007155 134 134 Processed 28/07/2023 3955192447 Mrs. PATHLAVATH RAMADEVI WO P GOPAL R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 DHANWADA TS-46-002-021-001/020064
(C.G. THANDA) 		3646002000NRG24190720230330518 19/07/2023 Salibai 3646002WL015688 Salibai 00684 APGV0007155 1542 1542 Processed 28/07/2023 3955192446 Mrs. SALI BAI KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 DHANWADA TS-46-002-021-001/040003
(C.G. THANDA) 		3646002000NRG24190720230330511 19/07/2023 tara bai 3646002WL015686 tara bai 00684 APGV0007155 134 134 Processed 28/07/2023 3955192646 MRS TARA BAI STATE BANK OF INDIA(508548)
166 DHANWADA TS-46-002-021-001/040013
(C.G. THANDA) 		3646002000NRG24190720230330512 19/07/2023 Laxmi 3646002WL015686 Laxmi 00684 APGV0007155 806 806 Processed 28/07/2023 3955192631 Mrs. LAKSHMI WO TEKRA NAIK RO RAKASULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 DHANWADA TS-46-002-025-001/010212
(MADIGILA THANDA) 		3646002000NRG24190720230331831 19/07/2023 hirya nayak 3646002WL015850 hirya nayak 00684 APGV0007155 1632 1632 Processed 28/07/2023 3955192610 Mr. HIRYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 DHANWADA TS-46-002-025-001/010227
(MADIGILA THANDA) 		3646002000NRG24190720230331834 19/07/2023 Rukya Nayak 3646002WL015850 Rukya Nayak 00684 APGV0007155 1632 1632 Processed 28/07/2023 3955192655 Mr. RUKYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 DHANWADA TS-46-002-025-001/010242
(MADIGILA THANDA) 		3646002000NRG24190720230331837 19/07/2023 papya 3646002WL015850 papya 00684 APGV0007155 1632 1632 Processed 28/07/2023 3955192654 Mr. PAPYA MEGHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 DHANWADA TS-46-002-025-001/010246
(MADIGILA THANDA) 		3646002000NRG24190720230331839 19/07/2023 peekly 3646002WL015850 peekly 00684 APGV0007155 1632 1632 Processed 28/07/2023 3955192622 Mrs. PEEKLY D O SHANKARNAIK RO MAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 DHANWADA TS-46-002-025-001/010256
(MADIGILA THANDA) 		3646002000NRG24190720230331842 19/07/2023 motya nayak 3646002WL015850 motya nayak 00684 APGV0007155 1632 1632 Processed 28/07/2023 3955192619 Mr. MOTHIYA NAIK S O JANYA NAIK R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 DHANWADA TS-46-002-025-001/040078
(MADIGILA THANDA) 		3646002000NRG24190720230331847 19/07/2023 Chinnarukkamma 3646002WL015850 Chinnarukkamma 00684 APGV0007155 1632 1632 Processed 28/07/2023 3955192627 Mr. MUDAVATH RUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 DHANWADA TS-46-002-025-001/040082
(MADIGILA THANDA) 		3646002000NRG24190720230331888 19/07/2023 dolibai 3646002WL015858 dolibai 00684 APGV0007155 1629 1629 Processed 28/07/2023 3955192660 DOLIBAI MUDAVAT ICICI BANK LTD(508534)
174 DHANWADA TS-46-002-025-001/040086
(MADIGILA THANDA) 		3646002000NRG24190720230331890 19/07/2023 Subbamma 3646002WL015858 Subbamma 00684 APGV0007155 272 272 Processed 28/07/2023 3955192649 Mr. SUBBAMMA LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 DHANWADA TS-46-002-025-001/040090
(MADIGILA THANDA) 		3646002000NRG24190720230331891 19/07/2023 thulchanayak 3646002WL015858 thulchanayak 00684 APGV0007155 1629 1629 Processed 28/07/2023 3955192657 Ms. THULCHYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 DHANWADA TS-46-002-025-001/040148
(MADIGILA THANDA) 		3646002000NRG24190720230331894 19/07/2023 Chavilibai 3646002WL015858 Chavilibai 00684 APGV0007155 1629 1629 Processed 28/07/2023 3955192448 Mrs. CHAVULI BAI LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 DHANWADA TS-46-002-025-001/040177
(MADIGILA THANDA) 		3646002000NRG24190720230331898 19/07/2023 pitya nayak 3646002WL015858 pitya nayak 00684 APGV0007155 1086 1086 Processed 28/07/2023 3955192636 Mr. PITHYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 33548 33548
178 DHANWADA TS-46-002-025-001/040085
(MADIGILA THANDA) 		3646002000NRG24190720230331889 19/07/2023 jivlanayak 3646002WL015858 jivlanayak 00684 APGV0007174 1629 1629 Processed 28/07/2023 3955192450 Mr. JEEVULANAYAK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 DHANWADA TS-46-002-025-001/040095
(MADIGILA THANDA) 		3646002000NRG24190720230331893 19/07/2023 Janyanayak 3646002WL015858 Janyanayak 00684 APGV0007174 1358 1358 Processed 28/07/2023 3955192451 Mr. JANYI NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 DHANWADA TS-46-002-025-001/040186
(MADIGILA THANDA) 		3646002000NRG24190720230331901 19/07/2023 Vagya Naik 3646002WL015858 Vagya Naik 00684 APGV0007174 1629 1629 Processed 28/07/2023 3955192452 Mr. VAGYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 DHANWADA TS-46-002-026-001/020012
(MATHONEPALLE) 		3646002000NRG24190720230330525 19/07/2023 Subadra 3646002WL015689 Subadra 00684 APGV0007174 300 300 Processed 28/07/2023 3955192453 CHANDHRANOLLA SUBHADRA ICICI BANK LTD(508534)
SubTotal 4916 4916
182 DHANWADA TS-46-002-001-001/010019
(DHANWADA) 		3646002000NRG24190720230331661 19/07/2023 Chennappa 3646002WL015833 Chennappa 00684 APGV0007207 1102 1102 Processed 29/07/2023 3955192456 KADAM CHENNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
183 DHANWADA TS-46-002-001-001/011414
(DHANWADA) 		3646002000NRG24190720230331571 19/07/2023 manjula 3646002WL015828 manjula 00684 APGV0007207 434 434 Processed 28/07/2023 3955192611 Mrs. KURVA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 DHANWADA TS-46-002-001-001/012544
(DHANWADA) 		3646002000NRG24190720230331587 19/07/2023 Padmamma 3646002WL015828 Padmamma 00684 APGV0007207 1302 1302 Processed 28/07/2023 3955192618 Mrs. KURVA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 DHANWADA TS-46-002-001-001/012688
(DHANWADA) 		3646002000NRG24190720230331494 19/07/2023 balanrsamma 3646002WL015819 balanrsamma 00684 APGV0007207 1626 1626 Processed 28/07/2023 3955192457 AERROLLA BALANARSAMMA UNION BANK OF INDIA(508500)
186 DHANWADA TS-46-002-001-001/013280
(DHANWADA) 		3646002000NRG24190720230331681 19/07/2023 babu 3646002WL015833 babu 00684 APGV0007207 441 441 Processed 28/07/2023 3955192455 Mr. BABU KURVA S O THAMMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 DHANWADA TS-46-002-001-001/013626
(DHANWADA) 		3646002000NRG24190720230331684 19/07/2023 venkatamma 3646002WL015833 venkatamma 00684 APGV0007207 220 220 Processed 28/07/2023 3955192458 Mrs. SIDHI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 DHANWADA TS-46-002-001-001/013653
(DHANWADA) 		3646002000NRG24190720230331591 19/07/2023 narsimulu 3646002WL015828 narsimulu 00684 APGV0007207 1085 1085 Processed 29/07/2023 3955192637 K NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
189 DHANWADA TS-46-002-001-001/013755
(DHANWADA) 		3646002000NRG24190720230331685 19/07/2023 mallappa 3646002WL015833 mallappa 00684 APGV0007207 1323 1323 Processed 28/07/2023 3955192626 K GADDAMEEDI MALLAPPA UNION BANK OF INDIA(508500)
190 DHANWADA TS-46-002-001-001/013770
(DHANWADA) 		3646002000NRG24190720230331594 19/07/2023 Navita 3646002WL015828 Navita 00684 APGV0007207 1302 1302 Processed 28/07/2023 3955192659 K NAVITHA UNION BANK OF INDIA(508500)
191 DHANWADA TS-46-002-001-001/013813
(DHANWADA) 		3646002000NRG24190720230331688 19/07/2023 sharanappa 3646002WL015833 sharanappa 00684 APGV0007207 1102 1102 Processed 28/07/2023 3955192650 SHARANAPPA UNION BANK OF INDIA(508500)
192 DHANWADA TS-46-002-001-001/013821
(DHANWADA) 		3646002000NRG24190720230331689 19/07/2023 mamatha 3646002WL015833 mamatha 00684 APGV0007207 1102 1102 Processed 28/07/2023 3955192658 B MAMATHA UNION BANK OF INDIA(508500)
193 DHANWADA TS-46-002-001-001/3971
(DHANWADA) 		3646002000NRG24190720230331697 19/07/2023 Mangali Suresh 3646002WL015833 Mangali Suresh 00684 APGV0007207 1102 1102 Processed 28/07/2023 3955192459 Mr. MANGALI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 DHANWADA TS-46-002-007-004/010027
(GOTUR) 		3646002000NRG24190720230330623 19/07/2023 Raajanna 3646002WL015704 Raajanna 00684 APGV0007207 1236 1236 Processed 28/07/2023 3955192617 Mr. KUNTOLLA RAJANNA S O GUDDI LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 DHANWADA TS-46-002-007-004/010254
(GOTUR) 		3646002000NRG24190720230330666 19/07/2023 Ramulamma 3646002WL015708 Ramulamma 00684 APGV0007207 402 402 Processed 28/07/2023 3955192630 Mrs. KUMMARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 DHANWADA TS-46-002-007-004/010254
(GOTUR) 		3646002000NRG24190720230330667 19/07/2023 Swathi 3646002WL015708 Swathi 00684 APGV0007207 201 201 Processed 28/07/2023 3955192614 Mrs. KUMMARI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 DHANWADA TS-46-002-007-004/010262
(GOTUR) 		3646002000NRG24190720230330668 19/07/2023 Venkatayya 3646002WL015708 Venkatayya 00684 APGV0007207 1006 1006 Processed 28/07/2023 3955192620 Mr. KAVALI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 DHANWADA TS-46-002-007-004/010302
(GOTUR) 		3646002000NRG24190720230330694 19/07/2023 Narsamma 3646002WL015713 Narsamma 00684 APGV0007207 910 910 Processed 28/07/2023 3955192613 Mrs. SAKALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 DHANWADA TS-46-002-007-004/010308
(GOTUR) 		3646002000NRG24190720230330628 19/07/2023 Padma 3646002WL015704 Padma 00684 APGV0007207 1236 1236 Processed 28/07/2023 3955192642 CHAKALI. PADMA UNION BANK OF INDIA(508500)
200 DHANWADA TS-46-002-007-004/010383
(GOTUR) 		3646002000NRG24190720230330631 19/07/2023 Yadamma 3646002WL015704 Yadamma 00684 APGV0007207 206 206 Processed 28/07/2023 3955192615 Mrs. VOGGU YADAMMA W O RAJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 DHANWADA TS-46-002-007-004/010389
(GOTUR) 		3646002000NRG24190720230330632 19/07/2023 Laxmidevi 3646002WL015704 Laxmidevi 00684 APGV0007207 618 618 Processed 28/07/2023 3955192621 Mrs. GALI LAXMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 DHANWADA TS-46-002-007-004/010822
(GOTUR) 		3646002000NRG24190720230330638 19/07/2023 narsanna 3646002WL015704 narsanna 00684 APGV0007207 1030 1030 Processed 28/07/2023 3955192616 Mr. SIDDHI CHINNA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 DHANWADA TS-46-002-007-004/010867
(GOTUR) 		3646002000NRG24190720230330674 19/07/2023 Govardhan reddy 3646002WL015708 Govardhan reddy 00684 APGV0007207 201 201 Processed 28/07/2023 3955192461 Mr. GOVARDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 DHANWADA TS-46-002-007-004/010883
(GOTUR) 		3646002000NRG24190720230330642 19/07/2023 Raju 3646002WL015704 Raju 00684 APGV0007207 206 206 Processed 28/07/2023 3955192462 Mr. BANIKE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 DHANWADA TS-46-002-007-004/011125
(GOTUR) 		3646002000NRG24190720230330647 19/07/2023 Anjamma 3646002WL015704 Anjamma 00684 APGV0007207 412 412 Processed 28/07/2023 3955192645 KUMMARI ANJAMMA UNION BANK OF INDIA(508500)
206 DHANWADA TS-46-002-007-004/011178
(GOTUR) 		3646002000NRG24190720230330620 19/07/2023 Govindhamma 3646002WL015703 Govindhamma 00684 APGV0007207 1028 1028 Processed 28/07/2023 3955192629 Mrs. PAPANOLLA GOVINDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 DHANWADA TS-46-002-007-004/030102
(GOTUR) 		3646002000NRG24190720230330655 19/07/2023 Vanaja 3646002WL015704 Vanaja 00684 APGV0007207 1236 1236 Processed 28/07/2023 3955192643 Mrs. SAKALI VANAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 DHANWADA TS-46-002-007-004/11191
(GOTUR) 		3646002000NRG24190720230330700 19/07/2023 suvarna 3646002WL015713 suvarna 00684 APGV0007207 227 227 Processed 28/07/2023 3955192644 Mrs. SUVARNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 DHANWADA TS-46-002-007-004/11195
(GOTUR) 		3646002000NRG24190720230330679 19/07/2023 Vadthya Gobribai 3646002WL015708 Vadthya Gobribai 00684 APGV0007207 1207 1207 Processed 28/07/2023 3955192625 Mrs. VADTHYA GOBRIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 DHANWADA TS-46-002-007-004/11205
(GOTUR) 		3646002000NRG24190720230330683 19/07/2023 Pathlavath Harinaik 3646002WL015708 Pathlavath Harinaik 00684 APGV0007207 1006 1006 Processed 28/07/2023 3955192624 Mr. PATHLAVATH HARINAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 DHANWADA TS-46-002-021-001/020030
(C.G. THANDA) 		3646002000NRG24190720230330501 19/07/2023 Kistamma 3646002WL015686 Kistamma 00684 APGV0007207 537 537 Processed 28/07/2023 3955192460 Mrs. RATHOD KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 DHANWADA TS-46-002-021-001/020052
(C.G. THANDA) 		3646002000NRG24190720230330505 19/07/2023 neelamma 3646002WL015686 neelamma 00684 APGV0007207 403 403 Processed 28/07/2023 3955192656 NEELAMMA BANK OF BARODA(606985)
213 DHANWADA TS-46-002-025-001/010212
(MADIGILA THANDA) 		3646002000NRG24190720230331832 19/07/2023 salemma 3646002WL015850 salemma 00684 APGV0007207 1632 1632 Processed 28/07/2023 3955192639 Salemma .. FINO PAYMENTS BANK LTD(608001)
214 DHANWADA TS-46-002-025-001/010227
(MADIGILA THANDA) 		3646002000NRG24190720230331833 19/07/2023 laxmi bai 3646002WL015850 laxmi bai 00684 APGV0007207 1632 1632 Processed 28/07/2023 3955192612 Mrs. LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 DHANWADA TS-46-002-025-001/010236
(MADIGILA THANDA) 		3646002000NRG24190720230331835 19/07/2023 ashok 3646002WL015850 ashok 00684 APGV0007207 1632 1632 Processed 28/07/2023 3955192652 Mr. ASHOK MEGHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 DHANWADA TS-46-002-025-001/010238
(MADIGILA THANDA) 		3646002000NRG24190720230331836 19/07/2023 sainath 3646002WL015850 sainath 00684 APGV0007207 1632 1632 Processed 28/07/2023 3955192653 Mr. SAINATH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 DHANWADA TS-46-002-025-001/010243
(MADIGILA THANDA) 		3646002000NRG24190720230331838 19/07/2023 namlemma 3646002WL015850 namlemma 00684 APGV0007207 1632 1632 Processed 28/07/2023 3955192640 Mrs. NAMLEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 DHANWADA TS-46-002-025-001/040012
(MADIGILA THANDA) 		3646002000NRG24190720230331843 19/07/2023 Beemamma 3646002WL015850 Beemamma 00684 APGV0007207 1632 1632 Processed 28/07/2023 3955192632 Mrs. BHEEMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 DHANWADA TS-46-002-025-001/040080
(MADIGILA THANDA) 		3646002000NRG24190720230331887 19/07/2023 Laxmamma 3646002WL015858 Laxmamma 00684 APGV0007207 1629 1629 Processed 28/07/2023 3955192623 Mrs. LAKSHMIBAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 DHANWADA TS-46-002-025-001/040092
(MADIGILA THANDA) 		3646002000NRG24190720230331892 19/07/2023 punkibai 3646002WL015858 punkibai 00684 APGV0007207 1358 1358 Processed 28/07/2023 3955192633 Mrs. MEGAVATH PUNIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 DHANWADA TS-46-002-025-001/267
(MADIGILA THANDA) 		3646002000NRG24190720230331905 19/07/2023 LAKSHMANA NAYAK 3646002WL015858 LAKSHMANA NAYAK 00684 APGV0007207 1629 1629 Processed 28/07/2023 3955192641 Mr. LAKSHMANA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 DHANWADA TS-46-002-026-001/020146
(MATHONEPALLE) 		3646002000NRG24190720230330529 19/07/2023 Bagavanthu 3646002WL015690 Bagavanthu 00684 APGV0007207 1028 1028 Processed 28/07/2023 3955192421 JETLERI BHAGAVANTHU UCO BANK(607066)
SubTotal 40885 40885
223 DHANWADA TS-46-002-005-020/010502
(CHARLAPALLY) 		3646002000NRG24190720230330537 19/07/2023 ashok 3646002WL015691 ashok 00691 IPOS0000001 1560 1560 Processed 28/07/2023 3955192418 MR KOTAKONDA ASHOK STATE BANK OF INDIA(508548)
224 DHANWADA TS-46-002-021-001/020033
(C.G. THANDA) 		3646002000NRG24190720230330502 19/07/2023 hemla bai 3646002WL015686 hemla bai 00691 IPOS0000001 537 537 Processed 28/07/2023 3955192415 Mrs. NUNSAVATH HEMLA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 DHANWADA TS-46-002-021-001/020044
(C.G. THANDA) 		3646002000NRG24190720230330504 19/07/2023 Rukkamma 3646002WL015686 Rukkamma 00691 IPOS0000001 537 537 Processed 28/07/2023 3955192405 Mrs. N RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 DHANWADA TS-46-002-021-001/020066
(C.G. THANDA) 		3646002000NRG24190720230330506 19/07/2023 Laxmi 3646002WL015686 Laxmi 00691 IPOS0000001 537 537 Processed 28/07/2023 3955192406 Mrs. NUNSAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 DHANWADA TS-46-002-021-001/020067
(C.G. THANDA) 		3646002000NRG24190720230330507 19/07/2023 Sharadha 3646002WL015686 Sharadha 00691 IPOS0000001 134 134 Processed 28/07/2023 3955192407 MRS LAMBADI SHARADA STATE BANK OF INDIA(508548)
228 DHANWADA TS-46-002-021-001/020070
(C.G. THANDA) 		3646002000NRG24190720230330508 19/07/2023 Devamma 3646002WL015686 Devamma 00691 IPOS0000001 537 537 Processed 28/07/2023 3955192414 Mrs. LAMBADI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 DHANWADA TS-46-002-021-001/020071
(C.G. THANDA) 		3646002000NRG24190720230330509 19/07/2023 Sithamma 3646002WL015686 Sithamma 00691 IPOS0000001 537 537 Processed 28/07/2023 3955192410 Mrs. KETHYAVATH SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 DHANWADA TS-46-002-021-001/040021
(C.G. THANDA) 		3646002000NRG24190720230330515 19/07/2023 Muthyalamma 3646002WL015686 Muthyalamma 00691 IPOS0000001 806 806 Processed 28/07/2023 3955192416 Mrs. P MUTHYALAMMA WO REKYA NAIK RO C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 DHANWADA TS-46-002-021-001/040022
(C.G. THANDA) 		3646002000NRG24190720230330517 19/07/2023 Lalamma 3646002WL015687 Lalamma 00691 IPOS0000001 1546 1546 Processed 28/07/2023 3955192408 MRS PATLAVATH LALLAMA STATE BANK OF INDIA(508548)
232 DHANWADA TS-46-002-021-001/040025
(C.G. THANDA) 		3646002000NRG24190720230330516 19/07/2023 Jayamma 3646002WL015686 Jayamma 00691 IPOS0000001 134 134 Processed 28/07/2023 3955192413 Mrs. PATHLAVATH JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 DHANWADA TS-46-002-025-001/010251
(MADIGILA THANDA) 		3646002000NRG24190720230331841 19/07/2023 geetha 3646002WL015850 geetha 00691 IPOS0000001 1632 1632 Processed 28/07/2023 3955192404 Mrs. GEETHA W O SHANKAR NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 DHANWADA TS-46-002-025-001/040080
(MADIGILA THANDA) 		3646002000NRG24190720230331886 19/07/2023 Neelyanayak 3646002WL015858 Neelyanayak 00691 IPOS0000001 1629 1629 Processed 28/07/2023 3955192409 Mr. NELYANAYAK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 DHANWADA TS-46-002-025-001/040167
(MADIGILA THANDA) 		3646002000NRG24190720230331895 19/07/2023 venkatamma 3646002WL015858 venkatamma 00691 IPOS0000001 543 543 Processed 28/07/2023 3955192411 GALOLU VENKATAMMA UNION BANK OF INDIA(508500)
236 DHANWADA TS-46-002-025-001/040190
(MADIGILA THANDA) 		3646002000NRG24190720230331902 19/07/2023 Gopi Naik 3646002WL015858 Gopi Naik 00691 IPOS0000001 1629 1629 Processed 28/07/2023 3955192412 Mr. GOPI NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 DHANWADA TS-46-002-025-001/204
(MADIGILA THANDA) 		3646002000NRG24190720230331903 19/07/2023 megavath thulasi 3646002WL015858 megavath thulasi 00691 IPOS0000001 1629 1629 Processed 28/07/2023 3955192417 MRS THULSI BAI STATE BANK OF INDIA(508548)
SubTotal 13927 13927
Total 222221 222221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_190723APB_FTO_137163 AXIS BANK UTIB0001001 MAHBUBNAGAR 1542
2 DHANWADA TS3646002_190723APB_FTO_137163 Bank of Baroda BARB0MAHABU Mahabubnagar 806
3 DHANWADA TS3646002_190723APB_FTO_137163 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 15319
4 DHANWADA TS3646002_190723APB_FTO_137163 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 1629
5 DHANWADA TS3646002_190723APB_FTO_137163 STATE BANK OF INDIA SBIN0018315 RAMALAYAM STREET NEW TOWN 2366
6 DHANWADA TS3646002_190723APB_FTO_137163 STATE BANK OF INDIA SBIN0020257 DEVERKADRA 2414
7 DHANWADA TS3646002_190723APB_FTO_137163 STATE BANK OF INDIA SBIN0021043 MARIKAL 13684
8 DHANWADA TS3646002_190723APB_FTO_137163 UCO Bank UCBA0001412 MARIKAL 600
9 DHANWADA TS3646002_190723APB_FTO_137163 UNION BANK OF INDIA UBIN0801160 DHANWADA 90585
10 DHANWADA TS3646002_190723APB_FTO_137163 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 33548
11 DHANWADA TS3646002_190723APB_FTO_137163 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 4916
12 DHANWADA TS3646002_190723APB_FTO_137163 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 40885
13 DHANWADA TS3646002_190723APB_FTO_137163 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 13927

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