Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:41:57 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_180523APB_FTO_60052
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) 		3646002000NRG24180520230151956 18/05/2023 Indira 3646002WL006844 Indira 00168 ICIC0000538 1508 1508 Processed 24/05/2023 1821564752 INDIRA NAGAPPOLLA ICICI BANK LTD(508534)
2 DHANWADA TS-46-002-003-022/010117
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151980 18/05/2023 Thirupathamma 3646002WL006844 Thirupathamma 00168 ICIC0000538 1256 1256 Processed 24/05/2023 1821564751 THIRUPATHAMMA ICICI BANK LTD(508534)
3 DHANWADA TS-46-002-003-022/010193
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152012 18/05/2023 Manemma 3646002WL006844 Manemma 00168 ICIC0000538 1005 1005 Processed 24/05/2023 1821564757 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 DHANWADA TS-46-002-003-022/010224
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152020 18/05/2023 Mangamma 3646002WL006844 Mangamma 00168 ICIC0000538 1508 1508 Processed 24/05/2023 1821564750 MANGAMMA MABBUGUNDU ICICI BANK LTD(508534)
5 DHANWADA TS-46-002-003-022/010353
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152029 18/05/2023 Chinna Chennamma 3646002WL006844 Chinna Chennamma 00168 ICIC0000538 1256 1256 Processed 24/05/2023 1821564753 CHINNA CHENNAMMA ENGALI ICICI BANK LTD(508534)
6 DHANWADA TS-46-002-003-022/010361
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152032 18/05/2023 Rajamma 3646002WL006844 Rajamma 00168 ICIC0000538 1508 1508 Processed 24/05/2023 1821564647 Mrs. RAJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 DHANWADA TS-46-002-003-022/010377
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152039 18/05/2023 Laxmamma 3646002WL006844 Laxmamma 00168 ICIC0000538 1256 1256 Processed 24/05/2023 1821564761 VADDE LAKSHMAMMA UNION BANK OF INDIA(508500)
8 DHANWADA TS-46-002-003-022/010423
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152058 18/05/2023 Rajamma 3646002WL006844 Rajamma 00168 ICIC0000538 1508 1508 Processed 24/05/2023 1821564650 Mrs. RAJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 DHANWADA TS-46-002-003-022/010426
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152060 18/05/2023 Chandrappa 3646002WL006844 Chandrappa 00168 ICIC0000538 251 251 Processed 24/05/2023 1821564758 Mr. MINIGERI CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 DHANWADA TS-46-002-003-022/010458
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152072 18/05/2023 Bhagyamma 3646002WL006844 Bhagyamma 00168 ICIC0000538 1256 1256 Processed 24/05/2023 1821564646 Mrs. VADDE BHAGYA D O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 DHANWADA TS-46-002-003-022/010478
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152078 18/05/2023 MANJULA 3646002WL006844 MANJULA 00168 ICIC0000538 754 754 Processed 24/05/2023 1821564649 VADDE MANJULA ICICI BANK LTD(508534)
12 DHANWADA TS-46-002-012-009/010176
(GUNMUKLA) 		3646002000NRG24180520230148843 18/05/2023 Gopal 3646002WL006670 Gopal 00168 ICIC0000538 146 146 Rejected 25/05/2023 1821564755 Aadhaar Number not Mapped to Account Number
13 DHANWADA TS-46-002-012-009/010176
(GUNMUKLA) 		3646002000NRG24180520230148842 18/05/2023 Laxmi 3646002WL006670 Laxmi 00168 ICIC0000538 584 584 Processed 24/05/2023 1821564756 Ms. LAXMAMMA W O GOPAL B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 DHANWADA TS-46-002-012-009/010177
(GUNMUKLA) 		3646002000NRG24180520230148845 18/05/2023 Anasuya 3646002WL006670 Anasuya 00168 ICIC0000538 584 584 Processed 24/05/2023 1821564754 Ms. ANUSUYA BALAKISTAPPAVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 DHANWADA TS-46-002-012-009/010177
(GUNMUKLA) 		3646002000NRG24180520230148844 18/05/2023 Manila 3646002WL006670 Manila 00168 ICIC0000538 584 584 Processed 24/05/2023 1821564648 Mrs. MANILA WO RAJU ASHANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DHANWADA TS-46-002-026-001/010253
(MATHONEPALLE) 		3646002000NRG24180520230148852 18/05/2023 Laxmi 3646002WL006670 Laxmi 00168 ICIC0000538 876 876 Processed 24/05/2023 1821564759 Mrs. J LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 DHANWADA TS-46-002-026-001/020026
(MATHONEPALLE) 		3646002000NRG24180520230148862 18/05/2023 Anjamma 3646002WL006670 Anjamma 00168 ICIC0000538 730 730 Processed 24/05/2023 1821564760 Mrs. GANGAMOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 DHANWADA TS-46-002-026-001/020080
(MATHONEPALLE) 		3646002000NRG24180520230148872 18/05/2023 Thimayya 3646002WL006670 Thimayya 00168 ICIC0000538 730 730 Processed 24/05/2023 1821564645 Mr. Chinna Thimmaiah Chandranolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 DHANWADA TS-46-002-026-001/020117
(MATHONEPALLE) 		3646002000NRG24180520230148879 18/05/2023 Laxmayya 3646002WL006670 Laxmayya 00168 ICIC0000538 584 584 Processed 24/05/2023 1821564762 JAKLEIR LAXMAIAH UCO BANK(607066)
SubTotal 17884 17884
20 DHANWADA TS-46-002-021-001/020062
(C.G. THANDA) 		3646002000NRG24180520230148725 18/05/2023 Padma 3646002WL006667 Padma 00415 SBIN0011990 1028 1028 Processed 24/05/2023 1821564697 MRS PATHLAVATH PADMA STATE BANK OF INDIA(508548)
SubTotal 1028 1028
21 DHANWADA TS-46-002-026-001/010242
(MATHONEPALLE) 		3646002000NRG24180520230148849 18/05/2023 ravi teja 3646002WL006670 ravi teja 00415 SBIN0017311 876 876 Processed 24/05/2023 1821564696 MS MECHANIC RAVITEJA STATE BANK OF INDIA(508548)
SubTotal 876 876
22 DHANWADA TS-46-002-026-001/020137
(MATHONEPALLE) 		3646002000NRG24180520230148882 18/05/2023 Anjaneyulu 3646002WL006670 Anjaneyulu 00415 SBIN0020676 146 146 Processed 24/05/2023 1821564729 Mr. ANJANEYULU NARANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 146 146
23 DHANWADA TS-46-002-003-022/010034
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151957 18/05/2023 Gopal Reddy 3646002WL006844 Gopal Reddy 00415 SBIN0021043 754 754 Processed 24/05/2023 1821564734 MR NAGAPPOLLA GOPAL REDDY STATE BANK OF INDIA(508548)
24 DHANWADA TS-46-002-026-001/010247
(MATHONEPALLE) 		3646002000NRG24180520230148851 18/05/2023 navina 3646002WL006670 navina 00415 SBIN0021043 876 876 Rejected 25/05/2023 1821564723 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 DHANWADA TS-46-002-026-001/010255
(MATHONEPALLE) 		3646002000NRG24180520230148853 18/05/2023 Ananthamma 3646002WL006670 Ananthamma 00415 SBIN0021043 876 876 Processed 24/05/2023 1821564698 MR MEKALA ANANTHAMMA STATE BANK OF INDIA(508548)
26 DHANWADA TS-46-002-026-001/010266
(MATHONEPALLE) 		3646002000NRG24180520230148856 18/05/2023 naresh 3646002WL006670 naresh 00415 SBIN0021043 730 730 Processed 24/05/2023 1821564724 MEKALA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHANWADA TS-46-002-026-001/010267
(MATHONEPALLE) 		3646002000NRG24180520230148857 18/05/2023 Chandrakala 3646002WL006670 Chandrakala 00415 SBIN0021043 730 730 Processed 24/05/2023 1821564732 Mrs. CHANDRAKALA MEKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 DHANWADA TS-46-002-026-001/020057
(MATHONEPALLE) 		3646002000NRG24180520230148870 18/05/2023 Narsimulu 3646002WL006670 Narsimulu 00415 SBIN0021043 146 146 Processed 24/05/2023 1821564726 MR M NARSIMULU STATE BANK OF INDIA(508548)
29 DHANWADA TS-46-002-026-001/020064
(MATHONEPALLE) 		3646002000NRG24180520230148871 18/05/2023 Balappa 3646002WL006670 Balappa 00415 SBIN0021043 730 730 Processed 24/05/2023 1821564728 BALAPPA M ICICI BANK LTD(508534)
30 DHANWADA TS-46-002-026-001/020099
(MATHONEPALLE) 		3646002000NRG24180520230148874 18/05/2023 Venkatesh 3646002WL006670 Venkatesh 00415 SBIN0021043 730 730 Processed 24/05/2023 1821564725 Mr. NARAYANOLLA VENKATA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 DHANWADA TS-46-002-026-001/020138
(MATHONEPALLE) 		3646002000NRG24180520230148884 18/05/2023 Radhamma 3646002WL006670 Radhamma 00415 SBIN0021043 292 292 Processed 24/05/2023 1821564727 Mrs. N RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 DHANWADA TS-46-002-026-001/020159
(MATHONEPALLE) 		3646002000NRG24180520230148895 18/05/2023 Laxmi 3646002WL006670 Laxmi 00415 SBIN0021043 730 730 Processed 24/05/2023 1821564730 MRS K LAXMI STATE BANK OF INDIA(508548)
33 DHANWADA TS-46-002-026-001/020162
(MATHONEPALLE) 		3646002000NRG24180520230148897 18/05/2023 Hanmanthu 3646002WL006670 Hanmanthu 00415 SBIN0021043 730 730 Processed 24/05/2023 1821564731 MR A HANMANTHU STATE BANK OF INDIA(508548)
34 DHANWADA TS-46-002-026-001/020163
(MATHONEPALLE) 		3646002000NRG24180520230148898 18/05/2023 Venkatamma 3646002WL006670 Venkatamma 00415 SBIN0021043 730 730 Processed 24/05/2023 1821564733 Mrs. AMMANOLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8054 8054
35 DHANWADA TS-46-002-003-022/010146
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151992 18/05/2023 Krushnaveni 3646002WL006844 Krushnaveni 00462 UCBA0001412 1508 1508 Processed 24/05/2023 1821564690 KRISHNAVENI UCO BANK(607066)
36 DHANWADA TS-46-002-026-001/010229
(MATHONEPALLE) 		3646002000NRG24180520230148847 18/05/2023 Chinna Narsimulu 3646002WL006670 Chinna Narsimulu 00462 UCBA0001412 876 876 Processed 24/05/2023 1821564689 CHINNA NARSIMULU UNION BANK OF INDIA(508500)
37 DHANWADA TS-46-002-026-001/010265
(MATHONEPALLE) 		3646002000NRG24180520230148855 18/05/2023 govindamma 3646002WL006670 govindamma 00462 UCBA0001412 146 146 Processed 24/05/2023 1821564693 MYAKALI GOVINDAMMA UCO BANK(607066)
38 DHANWADA TS-46-002-026-001/020034
(MATHONEPALLE) 		3646002000NRG24180520230148865 18/05/2023 Padmamma 3646002WL006670 Padmamma 00462 UCBA0001412 730 730 Processed 24/05/2023 1821564691 PADMAMMA C ICICI BANK LTD(508534)
39 DHANWADA TS-46-002-026-001/020043
(MATHONEPALLE) 		3646002000NRG24180520230148867 18/05/2023 Jayamma 3646002WL006670 Jayamma 00462 UCBA0001412 584 584 Processed 24/05/2023 1821564692 JAYAMMA M ICICI BANK LTD(508534)
SubTotal 3844 3844
40 DHANWADA TS-46-002-003-022/010447
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152071 18/05/2023 Mangamma 3646002WL006844 Mangamma 00468 UBIN0801160 1508 1508 Processed 24/05/2023 1821564651 V MANGAMMA W/O RAJU UNION BANK OF INDIA(508500)
41 DHANWADA TS-46-002-024-001/010507
(KODRONPALLI) 		3646002000NRG24180520230152291 18/05/2023 Poorna Prakash 3646002WL006856 Poorna Prakash 00468 UBIN0801160 1032 1032 Processed 24/05/2023 1821564660 CHINTHAKUNATA PURNAPRAKASH UNION BANK OF INDIA(508500)
42 DHANWADA TS-46-002-024-001/010510
(KODRONPALLI) 		3646002000NRG24180520230150918 18/05/2023 Anjilamma 3646002WL006815 Anjilamma 00468 UBIN0801160 677 677 Processed 24/05/2023 1821564657 PANDI ANJAMMA UNION BANK OF INDIA(508500)
43 DHANWADA TS-46-002-024-001/010510
(KODRONPALLI) 		3646002000NRG24180520230150917 18/05/2023 Srinivasulu 3646002WL006815 Srinivasulu 00468 UBIN0801160 452 452 Processed 24/05/2023 1821564655 Mr. PANDI SRINU S O PANDI PEDDA VENKATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 DHANWADA TS-46-002-024-001/030001
(KODRONPALLI) 		3646002000NRG24180520230152292 18/05/2023 Bhagyalaxmi 3646002WL006856 Bhagyalaxmi 00468 UBIN0801160 516 516 Processed 24/05/2023 1821564659 PANDI BHAGYALAXMI UNION BANK OF INDIA(508500)
45 DHANWADA TS-46-002-024-001/030136
(KODRONPALLI) 		3646002000NRG24180520230152301 18/05/2023 VENKATAIAH 3646002WL006856 VENKATAIAH 00468 UBIN0801160 344 344 Processed 24/05/2023 1821564652 VENKATAYYA GUDDI ICICI BANK LTD(508534)
46 DHANWADA TS-46-002-024-001/030195
(KODRONPALLI) 		3646002000NRG24180520230150924 18/05/2023 Anjilayya 3646002WL006815 Anjilayya 00468 UBIN0801160 452 452 Processed 24/05/2023 1821564653 ITTE ANJALAIAH UNION BANK OF INDIA(508500)
47 DHANWADA TS-46-002-024-001/030308
(KODRONPALLI) 		3646002000NRG24180520230152314 18/05/2023 Manemma 3646002WL006856 Manemma 00468 UBIN0801160 1032 1032 Processed 24/05/2023 1821564656 MANEMMA BOMBAI ICICI BANK LTD(508534)
48 DHANWADA TS-46-002-024-001/030325
(KODRONPALLI) 		3646002000NRG24180520230152315 18/05/2023 venkateshwaramma 3646002WL006856 venkateshwaramma 00468 UBIN0801160 172 172 Processed 24/05/2023 1821564658 CHINTAKUNTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
49 DHANWADA TS-46-002-024-001/030420
(KODRONPALLI) 		3646002000NRG24180520230152321 18/05/2023 laxmamma 3646002WL006856 laxmamma 00468 UBIN0801160 860 860 Processed 24/05/2023 1821564662 LAXMAMMA ITTE ICICI BANK LTD(508534)
50 DHANWADA TS-46-002-024-001/030421
(KODRONPALLI) 		3646002000NRG24180520230152322 18/05/2023 ramulamma 3646002WL006856 ramulamma 00468 UBIN0801160 516 516 Processed 24/05/2023 1821564661 RAMULAMMA GOLLA ICICI BANK LTD(508534)
51 DHANWADA TS-46-002-026-001/020106
(MATHONEPALLE) 		3646002000NRG24180520230148878 18/05/2023 Narsimulu 3646002WL006670 Narsimulu 00468 UBIN0801160 730 730 Processed 24/05/2023 1821564654 NARSIMULU ICICI BANK LTD(508534)
SubTotal 8291 8291
52 DHANWADA TS-46-002-003-022/010003
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151951 18/05/2023 Arunamma 3646002WL006844 Arunamma 00684 APGV0007155 754 754 Processed 24/05/2023 1821564775 Mrs. RAMAIAH VANDLA ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 DHANWADA TS-46-002-003-022/010039
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151961 18/05/2023 Balamani 3646002WL006844 Balamani 00684 APGV0007155 1256 1256 Processed 24/05/2023 1821564780 Mrs. MANEMMA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 DHANWADA TS-46-002-003-022/010081
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151973 18/05/2023 Mangamma 3646002WL006844 Mangamma 00684 APGV0007155 1508 1508 Processed 24/05/2023 1821564737 Mr. RAMAYALLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 DHANWADA TS-46-002-003-022/010101
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151976 18/05/2023 Srisailamma 3646002WL006844 Srisailamma 00684 APGV0007155 1256 1256 Processed 24/05/2023 1821564774 Mrs. KURVA SRISAILAMMA W O KURVA BHEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 DHANWADA TS-46-002-003-022/010103
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151977 18/05/2023 Buchchamma 3646002WL006844 Buchchamma 00684 APGV0007155 1005 1005 Processed 24/05/2023 1821564741 BUCHCHAMMA ICICI BANK LTD(508534)
57 DHANWADA TS-46-002-003-022/010151
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151994 18/05/2023 Padmamma 3646002WL006844 Padmamma 00684 APGV0007155 1508 1508 Processed 24/05/2023 1821564713 Mrs. BUGGANNALLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 DHANWADA TS-46-002-003-022/010217
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152018 18/05/2023 Chandrakala 3646002WL006844 Chandrakala 00684 APGV0007155 1256 1256 Processed 24/05/2023 1821564779 Mrs. G CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 DHANWADA TS-46-002-003-022/010383
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152042 18/05/2023 Laxmidevi 3646002WL006844 Laxmidevi 00684 APGV0007155 1508 1508 Processed 24/05/2023 1821564771 Mrs. LAKSHMI DEVI W O VENKAT REDDY RAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 DHANWADA TS-46-002-003-022/010395
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152045 18/05/2023 Govindamma 3646002WL006844 Govindamma 00684 APGV0007155 1508 1508 Processed 24/05/2023 1821564748 Mrs. VADDE GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 DHANWADA TS-46-002-003-022/010425
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152059 18/05/2023 srilata 3646002WL006844 srilata 00684 APGV0007155 1508 1508 Processed 24/05/2023 1821564719 SRI LATHA UNION BANK OF INDIA(508500)
62 DHANWADA TS-46-002-003-022/010438
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152066 18/05/2023 monamma 3646002WL006844 monamma 00684 APGV0007155 1508 1508 Processed 24/05/2023 1821564749 Mr. MANEMMA VADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 DHANWADA TS-46-002-003-022/010530
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152093 18/05/2023 anitha 3646002WL006844 anitha 00684 APGV0007155 754 754 Processed 24/05/2023 1821564718 K ANITHA UNION BANK OF INDIA(508500)
64 DHANWADA TS-46-002-003-022/010550
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152095 18/05/2023 mamatha 3646002WL006844 mamatha 00684 APGV0007155 1508 1508 Processed 24/05/2023 1821564722 Mrs. MAMATHA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 DHANWADA TS-46-002-003-022/010558
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152099 18/05/2023 Anusha 3646002WL006844 Anusha 00684 APGV0007155 1256 1256 Processed 24/05/2023 1821564712 ANASUYA UNION BANK OF INDIA(508500)
66 DHANWADA TS-46-002-021-001/020064
(C.G. THANDA) 		3646002000NRG24180520230148726 18/05/2023 Salibai 3646002WL006667 Salibai 00684 APGV0007155 514 514 Processed 24/05/2023 1821564740 Mrs. SALI BAI KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 DHANWADA TS-46-002-024-001/030005
(KODRONPALLI) 		3646002000NRG24180520230152294 18/05/2023 Manemma 3646002WL006856 Manemma 00684 APGV0007155 172 172 Processed 24/05/2023 1821564739 Mrs. Manemma . Chinthakunta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 DHANWADA TS-46-002-024-001/030005
(KODRONPALLI) 		3646002000NRG24180520230152293 18/05/2023 Ramulu 3646002WL006856 Ramulu 00684 APGV0007155 172 172 Processed 24/05/2023 1821564736 CHINTAKUNTA RAMULU UNION BANK OF INDIA(508500)
69 DHANWADA TS-46-002-024-001/030104
(KODRONPALLI) 		3646002000NRG24180520230150921 18/05/2023 Narsimulu 3646002WL006815 Narsimulu 00684 APGV0007155 1129 1129 Processed 24/05/2023 1821564763 Mr. ARUKALA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 DHANWADA TS-46-002-024-001/030206
(KODRONPALLI) 		3646002000NRG24180520230152306 18/05/2023 Papanna 3646002WL006856 Papanna 00684 APGV0007155 860 860 Processed 24/05/2023 1821564738 Mr. JANGA PAPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 DHANWADA TS-46-002-024-001/030208
(KODRONPALLI) 		3646002000NRG24180520230150925 18/05/2023 Manemma 3646002WL006815 Manemma 00684 APGV0007155 903 903 Processed 24/05/2023 1821564735 MANEMMA GOLLA ICICI BANK LTD(508534)
72 DHANWADA TS-46-002-026-001/020106
(MATHONEPALLE) 		3646002000NRG24180520230148877 18/05/2023 Bagyamma 3646002WL006670 Bagyamma 00684 APGV0007155 730 730 Processed 24/05/2023 1821564764 BAGYAMMA ICICI BANK LTD(508534)
SubTotal 22573 22573
73 DHANWADA TS-46-002-026-001/010238
(MATHONEPALLE) 		3646002000NRG24180520230148848 18/05/2023 Ananthamma 3646002WL006670 Ananthamma 00684 APGV0007174 876 876 Processed 24/05/2023 1821564715 Mrs. VENKAMOLLA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 DHANWADA TS-46-002-026-001/010245
(MATHONEPALLE) 		3646002000NRG24180520230148850 18/05/2023 sujatha 3646002WL006670 sujatha 00684 APGV0007174 876 876 Processed 24/05/2023 1821564714 Mrs. MYAKALI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 DHANWADA TS-46-002-026-001/020012
(MATHONEPALLE) 		3646002000NRG24180520230148858 18/05/2023 Subadra 3646002WL006670 Subadra 00684 APGV0007174 730 730 Processed 24/05/2023 1821564765 CHANDHRANOLLA SUBHADRA ICICI BANK LTD(508534)
76 DHANWADA TS-46-002-026-001/020020
(MATHONEPALLE) 		3646002000NRG24180520230148859 18/05/2023 Narsingamma 3646002WL006670 Narsingamma 00684 APGV0007174 730 730 Processed 24/05/2023 1821564721 NARSINGAMMA ICICI BANK LTD(508534)
77 DHANWADA TS-46-002-026-001/020023
(MATHONEPALLE) 		3646002000NRG24180520230148861 18/05/2023 Hanumanthu 3646002WL006670 Hanumanthu 00684 APGV0007174 730 730 Processed 24/05/2023 1821564767 Mr. MEKALA HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 DHANWADA TS-46-002-026-001/020023
(MATHONEPALLE) 		3646002000NRG24180520230148860 18/05/2023 Laxmi 3646002WL006670 Laxmi 00684 APGV0007174 730 730 Processed 24/05/2023 1821564768 LAXMI M ICICI BANK LTD(508534)
79 DHANWADA TS-46-002-026-001/020032
(MATHONEPALLE) 		3646002000NRG24180520230148864 18/05/2023 Gattappa 3646002WL006670 Gattappa 00684 APGV0007174 730 730 Processed 24/05/2023 1821564694 Mr. AMMANOLA GATTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 DHANWADA TS-46-002-026-001/020039
(MATHONEPALLE) 		3646002000NRG24180520230148866 18/05/2023 Mogulamma 3646002WL006670 Mogulamma 00684 APGV0007174 730 730 Processed 24/05/2023 1821564710 Mrs. MOGULAMMA WO GOPAL G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 DHANWADA TS-46-002-026-001/020046
(MATHONEPALLE) 		3646002000NRG24180520230148868 18/05/2023 Narsimulu 3646002WL006670 Narsimulu 00684 APGV0007174 730 730 Processed 24/05/2023 1821564770 Mr. NARSIMULU S O BALNARSAPPA MYAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 DHANWADA TS-46-002-026-001/020054
(MATHONEPALLE) 		3646002000NRG24180520230148869 18/05/2023 Anjamma 3646002WL006670 Anjamma 00684 APGV0007174 730 730 Processed 24/05/2023 1821564788 Mrs. MECHANIC ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 DHANWADA TS-46-002-026-001/020101
(MATHONEPALLE) 		3646002000NRG24180520230148875 18/05/2023 srikanth 3646002WL006670 srikanth 00684 APGV0007174 730 730 Processed 24/05/2023 1821564720 Mr. MYAKALA SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 DHANWADA TS-46-002-026-001/020117
(MATHONEPALLE) 		3646002000NRG24180520230148880 18/05/2023 bahanu priya 3646002WL006670 bahanu priya 00684 APGV0007174 584 584 Processed 24/05/2023 1821564704 Mrs. J BHANU PRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 DHANWADA TS-46-002-026-001/020134
(MATHONEPALLE) 		3646002000NRG24180520230148881 18/05/2023 Sujatha 3646002WL006670 Sujatha 00684 APGV0007174 584 584 Processed 24/05/2023 1821564707 Mrs. UPPU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 DHANWADA TS-46-002-026-001/020137
(MATHONEPALLE) 		3646002000NRG24180520230148883 18/05/2023 Sumithra 3646002WL006670 Sumithra 00684 APGV0007174 146 146 Processed 24/05/2023 1821564709 Mrs. SUMITHRA WO ANJANEYULU NARANOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 DHANWADA TS-46-002-026-001/020139
(MATHONEPALLE) 		3646002000NRG24180520230148885 18/05/2023 Jayamma 3646002WL006670 Jayamma 00684 APGV0007174 292 292 Processed 24/05/2023 1821564708 Mrs. MEKALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 DHANWADA TS-46-002-026-001/020144
(MATHONEPALLE) 		3646002000NRG24180520230148889 18/05/2023 Anjaneyulu 3646002WL006670 Anjaneyulu 00684 APGV0007174 730 730 Rejected 25/05/2023 1821564772 Aadhaar Number not Mapped to Account Number
89 DHANWADA TS-46-002-026-001/020144
(MATHONEPALLE) 		3646002000NRG24180520230148888 18/05/2023 Satyamma 3646002WL006670 Satyamma 00684 APGV0007174 730 730 Processed 24/05/2023 1821564702 Mrs. BALAKISTAPPOLLA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 DHANWADA TS-46-002-026-001/020147
(MATHONEPALLE) 		3646002000NRG24180520230148891 18/05/2023 sujatha 3646002WL006670 sujatha 00684 APGV0007174 730 730 Processed 24/05/2023 1821564711 Mrs. ASHANOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 DHANWADA TS-46-002-026-001/020149
(MATHONEPALLE) 		3646002000NRG24180520230148892 18/05/2023 Sujatha 3646002WL006670 Sujatha 00684 APGV0007174 730 730 Processed 24/05/2023 1821564705 BALA KISTAPPA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 DHANWADA TS-46-002-026-001/020159
(MATHONEPALLE) 		3646002000NRG24180520230148894 18/05/2023 Mogulaiah 3646002WL006670 Mogulaiah 00684 APGV0007174 438 438 Processed 24/05/2023 1821564769 Mr. K MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 DHANWADA TS-46-002-026-001/020161
(MATHONEPALLE) 		3646002000NRG24180520230148896 18/05/2023 Rajeshwari 3646002WL006670 Rajeshwari 00684 APGV0007174 730 730 Processed 24/05/2023 1821564703 Mrs. MYAKALI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 DHANWADA TS-46-002-026-001/020215
(MATHONEPALLE) 		3646002000NRG24180520230148902 18/05/2023 padma 3646002WL006670 padma 00684 APGV0007174 730 730 Processed 24/05/2023 1821564706 YENKAMOLLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14746 14746
95 DHANWADA TS-46-002-003-022/010008
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151952 18/05/2023 Madhavi 3646002WL006844 Madhavi 00684 APGV0007207 1508 1508 Processed 24/05/2023 1821564781 Mrs. B MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 DHANWADA TS-46-002-003-022/010143
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151990 18/05/2023 Sujata 3646002WL006844 Sujata 00684 APGV0007207 1508 1508 Processed 24/05/2023 1821564784 Mrs. SUJATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 DHANWADA TS-46-002-003-022/010151
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151993 18/05/2023 Krushna Reddy 3646002WL006844 Krushna Reddy 00684 APGV0007207 1508 1508 Processed 24/05/2023 1821564785 Mr. BUGGANNALA KRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 DHANWADA TS-46-002-003-022/010195
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152013 18/05/2023 krishna reddy 3646002WL006844 krishna reddy 00684 APGV0007207 1005 1005 Processed 24/05/2023 1821564777 Mr. KRISHNA REDDY S O SAI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 DHANWADA TS-46-002-003-022/010394
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152044 18/05/2023 Anantamma 3646002WL006844 Anantamma 00684 APGV0007207 1508 1508 Processed 24/05/2023 1821564789 Mrs. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 DHANWADA TS-46-002-003-022/010447
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152070 18/05/2023 Venkatamma 3646002WL006844 Venkatamma 00684 APGV0007207 1508 1508 Processed 24/05/2023 1821564700 Mrs. VADDE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 DHANWADA TS-46-002-003-022/010481
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152079 18/05/2023 madhavi 3646002WL006844 madhavi 00684 APGV0007207 1256 1256 Processed 24/05/2023 1821564776 Mrs. K MADAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 DHANWADA TS-46-002-003-022/010551
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152096 18/05/2023 Nagamma 3646002WL006844 Nagamma 00684 APGV0007207 1508 1508 Processed 24/05/2023 1821564787 Mrs. NAGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 DHANWADA TS-46-002-007-004/010435
(GOTUR) 		3646002000NRG24180520230152289 18/05/2023 Manemma 3646002WL006856 Manemma 00684 APGV0007207 1195 1195 Processed 24/05/2023 1821564717 Mr. GALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 DHANWADA TS-46-002-007-004/010436
(GOTUR) 		3646002000NRG24180520230152290 18/05/2023 Anitha 3646002WL006856 Anitha 00684 APGV0007207 797 797 Processed 24/05/2023 1821564699 Mrs. GALI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 DHANWADA TS-46-002-021-001/020030
(C.G. THANDA) 		3646002000NRG24180520230148727 18/05/2023 Kistamma 3646002WL006668 Kistamma 00684 APGV0007207 1028 1028 Processed 24/05/2023 1821564773 Mrs. RATHOD KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 DHANWADA TS-46-002-024-001/030126
(KODRONPALLI) 		3646002000NRG24180520230150923 18/05/2023 Mangamma 3646002WL006815 Mangamma 00684 APGV0007207 452 452 Processed 24/05/2023 1821564716 Mrs. MANGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 DHANWADA TS-46-002-024-001/030127
(KODRONPALLI) 		3646002000NRG24180520230152299 18/05/2023 Manjula 3646002WL006856 Manjula 00684 APGV0007207 172 172 Processed 24/05/2023 1821564701 Mrs. BANDAMEEDI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 DHANWADA TS-46-002-024-001/030136
(KODRONPALLI) 		3646002000NRG24180520230152302 18/05/2023 Radhamma 3646002WL006856 Radhamma 00684 APGV0007207 860 860 Processed 24/05/2023 1821564782 Mrs. G RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 DHANWADA TS-46-002-024-001/030272
(KODRONPALLI) 		3646002000NRG24180520230152310 18/05/2023 Raju 3646002WL006856 Raju 00684 APGV0007207 516 516 Processed 24/05/2023 1821564786 Mr. G RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 DHANWADA TS-46-002-024-001/030412
(KODRONPALLI) 		3646002000NRG24180520230152317 18/05/2023 naageswari 3646002WL006856 naageswari 00684 APGV0007207 344 344 Processed 24/05/2023 1821564783 Mrs. ETTE NAGESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 DHANWADA TS-46-002-024-001/030414
(KODRONPALLI) 		3646002000NRG24180520230152319 18/05/2023 anita 3646002WL006856 anita 00684 APGV0007207 688 688 Processed 24/05/2023 1821564766 G ANITA UNION BANK OF INDIA(508500)
112 DHANWADA TS-46-002-024-001/030414
(KODRONPALLI) 		3646002000NRG24180520230152318 18/05/2023 mogulayya 3646002WL006856 mogulayya 00684 APGV0007207 688 688 Processed 24/05/2023 1821564778 Mr. G MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18049 18049
113 DHANWADA TS-46-002-003-022/010158
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151995 18/05/2023 Sutari Laxmi 3646002WL006844 Sutari Laxmi 00688 FINO0001001 251 251 Processed 24/05/2023 1821564695 Sutari Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 251 251
114 DHANWADA TS-46-002-021-001/040022
(C.G. THANDA) 		3646002000NRG24180520230148728 18/05/2023 Lalamma 3646002WL006668 Lalamma 00691 IPOS0000001 257 257 Processed 24/05/2023 1821564681 MRS PATLAVATH LALLAMA STATE BANK OF INDIA(508548)
115 DHANWADA TS-46-002-024-001/030011
(KODRONPALLI) 		3646002000NRG24180520230150919 18/05/2023 santhanna 3646002WL006815 santhanna 00691 IPOS0000001 1129 1129 Processed 24/05/2023 1821564747 P SANTAPPA UNION BANK OF INDIA(508500)
116 DHANWADA TS-46-002-024-001/030022
(KODRONPALLI) 		3646002000NRG24180520230152295 18/05/2023 Mahendramma 3646002WL006856 Mahendramma 00691 IPOS0000001 860 860 Processed 24/05/2023 1821564746 GOLLA MOGULAMMA UNION BANK OF INDIA(508500)
117 DHANWADA TS-46-002-024-001/030025
(KODRONPALLI) 		3646002000NRG24180520230152297 18/05/2023 Chittemma 3646002WL006856 Chittemma 00691 IPOS0000001 860 860 Processed 24/05/2023 1821564680 CHITTEMMA BALAYELLA ICICI BANK LTD(508534)
118 DHANWADA TS-46-002-024-001/030104
(KODRONPALLI) 		3646002000NRG24180520230150922 18/05/2023 Venkatamma 3646002WL006815 Venkatamma 00691 IPOS0000001 1129 1129 Processed 24/05/2023 1821564684 YERUKALI VENKATAMMA UNION BANK OF INDIA(508500)
119 DHANWADA TS-46-002-024-001/030105
(KODRONPALLI) 		3646002000NRG24180520230152298 18/05/2023 Anjaneyulu 3646002WL006856 Anjaneyulu 00691 IPOS0000001 516 516 Processed 24/05/2023 1821564663 GUDDI ANJANEYULU UNION BANK OF INDIA(508500)
120 DHANWADA TS-46-002-024-001/030129
(KODRONPALLI) 		3646002000NRG24180520230152300 18/05/2023 Chennamma 3646002WL006856 Chennamma 00691 IPOS0000001 860 860 Processed 24/05/2023 1821564672 CHENNAMMA SANGAM ICICI BANK LTD(508534)
121 DHANWADA TS-46-002-024-001/030143
(KODRONPALLI) 		3646002000NRG24180520230152303 18/05/2023 Manemma 3646002WL006856 Manemma 00691 IPOS0000001 860 860 Processed 24/05/2023 1821564682 TANKARAM MANEMMA UNION BANK OF INDIA(508500)
122 DHANWADA TS-46-002-024-001/030196
(KODRONPALLI) 		3646002000NRG24180520230152305 18/05/2023 Rajulu 3646002WL006856 Rajulu 00691 IPOS0000001 172 172 Processed 24/05/2023 1821564687 J RAJU UNION BANK OF INDIA(508500)
123 DHANWADA TS-46-002-024-001/030206
(KODRONPALLI) 		3646002000NRG24180520230152307 18/05/2023 Jayamma 3646002WL006856 Jayamma 00691 IPOS0000001 688 688 Processed 24/05/2023 1821564683 JANGA JAYAMMA UNION BANK OF INDIA(508500)
124 DHANWADA TS-46-002-024-001/030261
(KODRONPALLI) 		3646002000NRG24180520230150926 18/05/2023 Radhamma 3646002WL006815 Radhamma 00691 IPOS0000001 903 903 Processed 24/05/2023 1821564679 Mrs. GOLLA RADHIKA W O M MONAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 DHANWADA TS-46-002-024-001/030267
(KODRONPALLI) 		3646002000NRG24180520230152309 18/05/2023 bhagyamma 3646002WL006856 bhagyamma 00691 IPOS0000001 344 344 Processed 24/05/2023 1821564665 PANDI BHAGYAMMA UNION BANK OF INDIA(508500)
126 DHANWADA TS-46-002-024-001/030267
(KODRONPALLI) 		3646002000NRG24180520230152308 18/05/2023 ramesh 3646002WL006856 ramesh 00691 IPOS0000001 688 688 Processed 24/05/2023 1821564666 PANDI RAMESH UNION BANK OF INDIA(508500)
127 DHANWADA TS-46-002-024-001/030277
(KODRONPALLI) 		3646002000NRG24180520230152311 18/05/2023 Gopamma 3646002WL006856 Gopamma 00691 IPOS0000001 1032 1032 Processed 24/05/2023 1821564744 Mrs. Gopamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 DHANWADA TS-46-002-024-001/030277
(KODRONPALLI) 		3646002000NRG24180520230152312 18/05/2023 Manjula 3646002WL006856 Manjula 00691 IPOS0000001 516 516 Processed 24/05/2023 1821564745 Mrs. NAGARAM MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 DHANWADA TS-46-002-024-001/030289
(KODRONPALLI) 		3646002000NRG24180520230152313 18/05/2023 Suguna 3646002WL006856 Suguna 00691 IPOS0000001 516 516 Processed 24/05/2023 1821564669 NAGARAM SUGUNA UNION BANK OF INDIA(508500)
130 DHANWADA TS-46-002-024-001/030365
(KODRONPALLI) 		3646002000NRG24180520230152316 18/05/2023 Shakeer 3646002WL006856 Shakeer 00691 IPOS0000001 1032 1032 Processed 24/05/2023 1821564686 ABDHUL SHAKER CANARA BANK(508532)
131 DHANWADA TS-46-002-024-001/030415
(KODRONPALLI) 		3646002000NRG24180520230152320 18/05/2023 deveMdramma 3646002WL006856 deveMdramma 00691 IPOS0000001 516 516 Processed 24/05/2023 1821564674 DEVEMDRAMMA GADDAMEEDI ICICI BANK LTD(508534)
132 DHANWADA TS-46-002-024-001/030428
(KODRONPALLI) 		3646002000NRG24180520230152323 18/05/2023 Anantahamma 3646002WL006856 Anantahamma 00691 IPOS0000001 1032 1032 Processed 24/05/2023 1821564673 NAGARAM ANANTHAMMA UNION BANK OF INDIA(508500)
133 DHANWADA TS-46-002-024-001/030496
(KODRONPALLI) 		3646002000NRG24180520230152324 18/05/2023 Alivelu 3646002WL006856 Alivelu 00691 IPOS0000001 1032 1032 Processed 24/05/2023 1821564670 Miss. ALIVELU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 DHANWADA TS-46-002-024-001/030498
(KODRONPALLI) 		3646002000NRG24180520230152325 18/05/2023 Prameela 3646002WL006856 Prameela 00691 IPOS0000001 860 860 Processed 24/05/2023 1821564668 PREMILA CHINTAKUNTA ICICI BANK LTD(508534)
135 DHANWADA TS-46-002-026-001/010261
(MATHONEPALLE) 		3646002000NRG24180520230148854 18/05/2023 Ramulu 3646002WL006670 Ramulu 00691 IPOS0000001 876 876 Processed 24/05/2023 1821564688 Mr. Ramulu Ammarolla S/O HANMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 DHANWADA TS-46-002-026-001/020032
(MATHONEPALLE) 		3646002000NRG24180520230148863 18/05/2023 Venkatamma 3646002WL006670 Venkatamma 00691 IPOS0000001 730 730 Processed 24/05/2023 1821564667 MAREMOLA VENKATAMMA UCO BANK(607066)
137 DHANWADA TS-46-002-026-001/020085
(MATHONEPALLE) 		3646002000NRG24180520230148873 18/05/2023 Buggamma 3646002WL006670 Buggamma 00691 IPOS0000001 438 438 Processed 24/05/2023 1821564678 BUGGAMMA ICICI BANK LTD(508534)
138 DHANWADA TS-46-002-026-001/020101
(MATHONEPALLE) 		3646002000NRG24180520230148876 18/05/2023 M laxmi 3646002WL006670 M laxmi 00691 IPOS0000001 730 730 Processed 24/05/2023 1821564742 MYAKALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 DHANWADA TS-46-002-026-001/020140
(MATHONEPALLE) 		3646002000NRG24180520230148886 18/05/2023 Gopal 3646002WL006670 Gopal 00691 IPOS0000001 292 292 Processed 24/05/2023 1821564664 Mr. GOPAL NARAYANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 DHANWADA TS-46-002-026-001/020141
(MATHONEPALLE) 		3646002000NRG24180520230148887 18/05/2023 Laxmi 3646002WL006670 Laxmi 00691 IPOS0000001 730 730 Processed 24/05/2023 1821564685 MEKALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 DHANWADA TS-46-002-026-001/020145
(MATHONEPALLE) 		3646002000NRG24180520230148890 18/05/2023 Aruna 3646002WL006670 Aruna 00691 IPOS0000001 730 730 Processed 24/05/2023 1821564743 MEKALA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
142 DHANWADA TS-46-002-026-001/020152
(MATHONEPALLE) 		3646002000NRG24180520230148893 18/05/2023 nagamani 3646002WL006670 nagamani 00691 IPOS0000001 584 584 Processed 24/05/2023 1821564676 N NAGAMANI UCO BANK(607066)
143 DHANWADA TS-46-002-026-001/020195
(MATHONEPALLE) 		3646002000NRG24180520230148899 18/05/2023 Thimmaiah 3646002WL006670 Thimmaiah 00691 IPOS0000001 730 730 Processed 24/05/2023 1821564675 Mr. NARAYANOLLA THIMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 DHANWADA TS-46-002-026-001/020197
(MATHONEPALLE) 		3646002000NRG24180520230148900 18/05/2023 Sumitra 3646002WL006670 Sumitra 00691 IPOS0000001 292 292 Processed 24/05/2023 1821564671 J SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
145 DHANWADA TS-46-002-026-001/020210
(MATHONEPALLE) 		3646002000NRG24180520230148901 18/05/2023 govadhan 3646002WL006670 govadhan 00691 IPOS0000001 584 584 Processed 24/05/2023 1821564677 G GOVERDHAN UCO BANK(607066)
SubTotal 22518 22518
Total 118260 118260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_180523APB_FTO_60052 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 17884
2 DHANWADA TS3646002_180523APB_FTO_60052 STATE BANK OF INDIA SBIN0011990 MAHABUBNAGAR TOWN 1028
3 DHANWADA TS3646002_180523APB_FTO_60052 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 876
4 DHANWADA TS3646002_180523APB_FTO_60052 STATE BANK OF INDIA SBIN0020676 JAKLAIR 146
5 DHANWADA TS3646002_180523APB_FTO_60052 STATE BANK OF INDIA SBIN0021043 MARIKAL 8054
6 DHANWADA TS3646002_180523APB_FTO_60052 UCO Bank UCBA0001412 MARIKAL 3844
7 DHANWADA TS3646002_180523APB_FTO_60052 UNION BANK OF INDIA UBIN0801160 DHANWADA 8291
8 DHANWADA TS3646002_180523APB_FTO_60052 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 22573
9 DHANWADA TS3646002_180523APB_FTO_60052 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 14746
10 DHANWADA TS3646002_180523APB_FTO_60052 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 18049
11 DHANWADA TS3646002_180523APB_FTO_60052 Fino Payments Bank Ltd FINO0001001 SATIVALI 251
12 DHANWADA TS3646002_180523APB_FTO_60052 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 22518

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