|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHANWADA
|
TS-46-002-001-001/010089
(DHANWADA)
|
3646002000NRG24180320240478539
|
18/03/2024
|
Bhagavanthu Reddy
|
3646002WL040146
|
Bhagavanthu Reddy
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942272821
|
|
CHITTEM BHAGAVANTH REDDY
|
UNION BANK OF INDIA(508500)
|
|
2
|
DHANWADA
|
TS-46-002-001-001/010471
(DHANWADA)
|
3646002000NRG24180320240478667
|
18/03/2024
|
Manemma
|
3646002WL040147
|
Manemma
|
00168
|
ICIC0000538
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942272608
|
|
S MANEMMA W/O BA;RAJU
|
UNION BANK OF INDIA(508500)
|
|
3
|
DHANWADA
|
TS-46-002-001-001/011118
(DHANWADA)
|
3646002000NRG24180320240478554
|
18/03/2024
|
Anitha
|
3646002WL040146
|
Anitha
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942272610
|
|
KANTHI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DHANWADA
|
TS-46-002-001-001/011150
(DHANWADA)
|
3646002000NRG24180320240478677
|
18/03/2024
|
Sujatha
|
3646002WL040147
|
Sujatha
|
00168
|
ICIC0000538
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942272818
|
|
RAGOCHI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHANWADA
|
TS-46-002-001-001/011391
(DHANWADA)
|
3646002000NRG24180320240478563
|
18/03/2024
|
Chenamma
|
3646002WL040146
|
Chenamma
|
00168
|
ICIC0000538
|
570
|
570
|
Processed
|
13/04/2024
|
|
2942272612
|
|
GUDIGANDLA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
DHANWADA
|
TS-46-002-001-001/011409
(DHANWADA)
|
3646002000NRG24180320240478567
|
18/03/2024
|
Akkamma
|
3646002WL040146
|
Akkamma
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942272820
|
|
AKKAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
7
|
DHANWADA
|
TS-46-002-001-001/011491
(DHANWADA)
|
3646002000NRG24180320240478574
|
18/03/2024
|
Venkatamma
|
3646002WL040146
|
Venkatamma
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
14/04/2024
|
|
2942272609
|
|
KURVA PEDDA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHANWADA
|
TS-46-002-001-001/011497
(DHANWADA)
|
3646002000NRG24180320240478575
|
18/03/2024
|
Rameshwari
|
3646002WL040146
|
Rameshwari
|
00168
|
ICIC0000538
|
570
|
570
|
Processed
|
13/04/2024
|
|
2942272823
|
|
DYAVARI RAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHANWADA
|
TS-46-002-001-001/011562
(DHANWADA)
|
3646002000NRG24180320240478684
|
18/03/2024
|
Laxmamma
|
3646002WL040147
|
Laxmamma
|
00168
|
ICIC0000538
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942272611
|
|
SANDA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
DHANWADA
|
TS-46-002-001-001/011564
(DHANWADA)
|
3646002000NRG24180320240478686
|
18/03/2024
|
Aruna
|
3646002WL040147
|
Aruna
|
00168
|
ICIC0000538
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942272822
|
|
SANDA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
11
|
DHANWADA
|
TS-46-002-001-001/012024
(DHANWADA)
|
3646002000NRG24180320240478587
|
18/03/2024
|
Nagamma
|
3646002WL040146
|
Nagamma
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942272817
|
|
Mrs. NAGAMMA J W O RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
DHANWADA
|
TS-46-002-001-001/012189
(DHANWADA)
|
3646002000NRG24180320240478603
|
18/03/2024
|
Buranamma
|
3646002WL040146
|
Buranamma
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942272607
|
|
BURANAMMA
|
ICICI BANK LTD(508534)
|
|
13
|
DHANWADA
|
TS-46-002-001-001/012190
(DHANWADA)
|
3646002000NRG24180320240478604
|
18/03/2024
|
Saroja
|
3646002WL040146
|
Saroja
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942272819
|
|
KURVAKOTLA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10505
|
10505
|
|
|
|
|
|
|
|
|
14
|
DHANWADA
|
TS-46-002-001-001/010146
(DHANWADA)
|
3646002000NRG24180320240478540
|
18/03/2024
|
Laxmi
|
3646002WL040146
|
Laxmi
|
00468
|
UBIN0801160
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942272727
|
|
K LAXMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
DHANWADA
|
TS-46-002-001-001/010161
(DHANWADA)
|
3646002000NRG24180320240478541
|
18/03/2024
|
Saayamma
|
3646002WL040146
|
Saayamma
|
00468
|
UBIN0801160
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942272710
|
|
Mrs. KURVA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
DHANWADA
|
TS-46-002-001-001/010198
(DHANWADA)
|
3646002000NRG24180320240478655
|
18/03/2024
|
Kathalamma
|
3646002WL040147
|
Kathalamma
|
00468
|
UBIN0801160
|
362
|
362
|
Processed
|
13/04/2024
|
|
2942272616
|
|
D KATALAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
DHANWADA
|
TS-46-002-001-001/010236
(DHANWADA)
|
3646002000NRG24180320240478656
|
18/03/2024
|
Sanjanna
|
3646002WL040147
|
Sanjanna
|
00468
|
UBIN0801160
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942272635
|
|
SANJANNA SANDA
|
ICICI BANK LTD(508534)
|
|
18
|
DHANWADA
|
TS-46-002-001-001/010258
(DHANWADA)
|
3646002000NRG24180320240478542
|
18/03/2024
|
Nirmala
|
3646002WL040146
|
Nirmala
|
00468
|
UBIN0801160
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942272692
|
|
KURVA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
19
|
DHANWADA
|
TS-46-002-001-001/010260
(DHANWADA)
|
3646002000NRG24180320240478543
|
18/03/2024
|
Laxmi
|
3646002WL040146
|
Laxmi
|
00468
|
UBIN0801160
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942272700
|
|
POLAMOLLA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
DHANWADA
|
TS-46-002-001-001/010261
(DHANWADA)
|
3646002000NRG24180320240478544
|
18/03/2024
|
Mahadevamma
|
3646002WL040146
|
Mahadevamma
|
00468
|
UBIN0801160
|
190
|
190
|
Processed
|
14/04/2024
|
|
2942272615
|
|
MAHADEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHANWADA
|
TS-46-002-001-001/010262
(DHANWADA)
|
3646002000NRG24180320240478545
|
18/03/2024
|
Chennamma
|
3646002WL040146
|
Chennamma
|
00468
|
UBIN0801160
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2942272629
|
|
CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
22
|
DHANWADA
|
TS-46-002-001-001/010263
(DHANWADA)
|
3646002000NRG24180320240478546
|
18/03/2024
|
Chinna beemamma
|
3646002WL040146
|
Chinna beemamma
|
00468
|
UBIN0801160
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942272705
|
|
Mrs. BEEMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
DHANWADA
|
TS-46-002-001-001/010286
(DHANWADA)
|
3646002000NRG24180320240478658
|
18/03/2024
|
Kistamma
|
3646002WL040147
|
Kistamma
|
00468
|
UBIN0801160
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942272813
|
|
Mrs. K KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
DHANWADA
|
TS-46-002-001-001/010289
(DHANWADA)
|
3646002000NRG24180320240478659
|
18/03/2024
|
Maheswaramma
|
3646002WL040147
|
Maheswaramma
|
00468
|
UBIN0801160
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942272810
|
|
Mrs. PANDHI MAHESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
DHANWADA
|
TS-46-002-001-001/010327
(DHANWADA)
|
3646002000NRG24180320240478660
|
18/03/2024
|
Gopamma
|
3646002WL040147
|
Gopamma
|
00468
|
UBIN0801160
|
181
|
181
|
Processed
|
14/04/2024
|
|
2942272812
|
|
KISHTAPURAM GOPEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHANWADA
|
TS-46-002-001-001/010351
(DHANWADA)
|
3646002000NRG24180320240478661
|
18/03/2024
|
rani
|
3646002WL040147
|
rani
|
00468
|
UBIN0801160
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942272695
|
|
SUTHARI RANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
DHANWADA
|
TS-46-002-001-001/010373
(DHANWADA)
|
3646002000NRG24180320240478662
|
18/03/2024
|
Ananthamam
|
3646002WL040147
|
Ananthamam
|
00468
|
UBIN0801160
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942272673
|
|
SANDA ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHANWADA
|
TS-46-002-001-001/010380
(DHANWADA)
|
3646002000NRG24180320240478547
|
18/03/2024
|
Ramulu
|
3646002WL040146
|
Ramulu
|
00468
|
UBIN0801160
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942272804
|
|
CHAKALI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHANWADA
|
TS-46-002-001-001/010403
(DHANWADA)
|
3646002000NRG24180320240478663
|
18/03/2024
|
Parwathamma
|
3646002WL040147
|
Parwathamma
|
00468
|
UBIN0801160
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942272702
|
|
TELGUNEELI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
DHANWADA
|
TS-46-002-001-001/010465
(DHANWADA)
|
3646002000NRG24180320240478666
|
18/03/2024
|
Laxmaiah
|
3646002WL040147
|
Laxmaiah
|
00468
|
UBIN0801160
|
1086
|
1086
|
Processed
|
14/04/2024
|
|
2942272703
|
|
KOTTHAKAVALI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHANWADA
|
TS-46-002-001-001/010473
(DHANWADA)
|
3646002000NRG24180320240478668
|
18/03/2024
|
Chandra kala
|
3646002WL040147
|
Chandra kala
|
00468
|
UBIN0801160
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942272734
|
|
SANDHA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
DHANWADA
|
TS-46-002-001-001/010647
(DHANWADA)
|
3646002000NRG24180320240478669
|
18/03/2024
|
Aruna
|
3646002WL040147
|
Aruna
|
00468
|
UBIN0801160
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942272619
|
|
ARUNA
|
ICICI BANK LTD(508534)
|
|
33
|
DHANWADA
|
TS-46-002-001-001/010676
(DHANWADA)
|
3646002000NRG24180320240478670
|
18/03/2024
|
Manjula
|
3646002WL040147
|
Manjula
|
00468
|
UBIN0801160
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942272706
|
|
LANKALA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
34
|
DHANWADA
|
TS-46-002-001-001/010692
(DHANWADA)
|
3646002000NRG24180320240478549
|
18/03/2024
|
ramulamma
|
3646002WL040146
|
ramulamma
|
00468
|
UBIN0801160
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2942272681
|
|
RAMULAMMA KARAMBAI
|
ICICI BANK LTD(508534)
|
|
35
|
DHANWADA
|
TS-46-002-001-001/010708
(DHANWADA)
|
3646002000NRG24180320240478671
|
18/03/2024
|
lalitha
|
3646002WL040147
|
lalitha
|
00468
|
UBIN0801160
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942272707
|
|
Mrs. LALITHAMMA THIGALABAI D O VENKATAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
DHANWADA
|
TS-46-002-001-001/010713
(DHANWADA)
|
3646002000NRG24180320240478672
|
18/03/2024
|
suguna
|
3646002WL040147
|
suguna
|
00468
|
UBIN0801160
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942272697
|
|
Mrs. PANDI SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
DHANWADA
|
TS-46-002-001-001/010715
(DHANWADA)
|
3646002000NRG24180320240478674
|
18/03/2024
|
Sulochanna
|
3646002WL040147
|
Sulochanna
|
00468
|
UBIN0801160
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942272620
|
|
Mrs. SULOCHANA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
DHANWADA
|
TS-46-002-001-001/010751
(DHANWADA)
|
3646002000NRG24180320240478550
|
18/03/2024
|
Erramma
|
3646002WL040146
|
Erramma
|
00468
|
UBIN0801160
|
570
|
570
|
Processed
|
13/04/2024
|
|
2942272808
|
|
ERRAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
39
|
DHANWADA
|
TS-46-002-001-001/010908
(DHANWADA)
|
3646002000NRG24180320240478675
|
18/03/2024
|
Anuradha
|
3646002WL040147
|
Anuradha
|
00468
|
UBIN0801160
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942272621
|
|
Mrs. PANDI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
DHANWADA
|
TS-46-002-001-001/010967
(DHANWADA)
|
3646002000NRG24180320240478551
|
18/03/2024
|
Chandramma
|
3646002WL040146
|
Chandramma
|
00468
|
UBIN0801160
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942272618
|
|
CHANDRAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
41
|
DHANWADA
|
TS-46-002-001-001/010972
(DHANWADA)
|
3646002000NRG24180320240478552
|
18/03/2024
|
Laxmamma
|
3646002WL040146
|
Laxmamma
|
00468
|
UBIN0801160
|
570
|
570
|
Processed
|
13/04/2024
|
|
2942272658
|
|
RANGAL LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
DHANWADA
|
TS-46-002-001-001/011001
(DHANWADA)
|
3646002000NRG24180320240478553
|
18/03/2024
|
Manjulamma
|
3646002WL040146
|
Manjulamma
|
00468
|
UBIN0801160
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942272650
|
|
MANJULAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
43
|
DHANWADA
|
TS-46-002-001-001/011147
(DHANWADA)
|
3646002000NRG24180320240478676
|
18/03/2024
|
Jyothi
|
3646002WL040147
|
Jyothi
|
00468
|
UBIN0801160
|
362
|
362
|
Processed
|
13/04/2024
|
|
2942272815
|
|
RAGOJI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
DHANWADA
|
TS-46-002-001-001/011182
(DHANWADA)
|
3646002000NRG24180320240478555
|
18/03/2024
|
Venkatamma
|
3646002WL040146
|
Venkatamma
|
00468
|
UBIN0801160
|
760
|
760
|
Processed
|
14/04/2024
|
|
2942272668
|
|
Venkatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHANWADA
|
TS-46-002-001-001/011222
(DHANWADA)
|
3646002000NRG24180320240478556
|
18/03/2024
|
Peddakistamma
|
3646002WL040146
|
Peddakistamma
|
00468
|
UBIN0801160
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942272636
|
|
PEDDAKISTAMMA
|
ICICI BANK LTD(508534)
|
|
46
|
DHANWADA
|
TS-46-002-001-001/011227
(DHANWADA)
|
3646002000NRG24180320240478557
|
18/03/2024
|
Ammakka
|
3646002WL040146
|
Ammakka
|
00468
|
UBIN0801160
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942272645
|
|
KURVA AMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
47
|
DHANWADA
|
TS-46-002-001-001/011288
(DHANWADA)
|
3646002000NRG24180320240478678
|
18/03/2024
|
lavanya
|
3646002WL040147
|
lavanya
|
00468
|
UBIN0801160
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942272719
|
|
GOLLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHANWADA
|
TS-46-002-001-001/011304
(DHANWADA)
|
3646002000NRG24180320240478558
|
18/03/2024
|
Ramulamma
|
3646002WL040146
|
Ramulamma
|
00468
|
UBIN0801160
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942272614
|
|
Mrs. K RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
DHANWADA
|
TS-46-002-001-001/011334
(DHANWADA)
|
3646002000NRG24180320240478559
|
18/03/2024
|
Chennamma
|
3646002WL040146
|
Chennamma
|
00468
|
UBIN0801160
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942272811
|
|
KURVA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
DHANWADA
|
TS-46-002-001-001/011353
(DHANWADA)
|
3646002000NRG24180320240478680
|
18/03/2024
|
Anjilamma
|
3646002WL040147
|
Anjilamma
|
00468
|
UBIN0801160
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942272670
|
|
SANDA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHANWADA
|
TS-46-002-001-001/011369
(DHANWADA)
|
3646002000NRG24180320240478560
|
18/03/2024
|
Manjula
|
3646002WL040146
|
Manjula
|
00468
|
UBIN0801160
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942272728
|
|
Mrs. DYAVARI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
DHANWADA
|
TS-46-002-001-001/011380
(DHANWADA)
|
3646002000NRG24180320240478681
|
18/03/2024
|
Neerati Govindu
|
3646002WL040147
|
Neerati Govindu
|
00468
|
UBIN0801160
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942272660
|
|
E GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHANWADA
|
TS-46-002-001-001/011383
(DHANWADA)
|
3646002000NRG24180320240478561
|
18/03/2024
|
Chandramma
|
3646002WL040146
|
Chandramma
|
00468
|
UBIN0801160
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2942272625
|
|
RAJOLLA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
DHANWADA
|
TS-46-002-001-001/011384
(DHANWADA)
|
3646002000NRG24180320240478562
|
18/03/2024
|
Shivamma
|
3646002WL040146
|
Shivamma
|
00468
|
UBIN0801160
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942272632
|
|
G SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
DHANWADA
|
TS-46-002-001-001/011398
(DHANWADA)
|
3646002000NRG24180320240478565
|
18/03/2024
|
Basamma
|
3646002WL040146
|
Basamma
|
00468
|
UBIN0801160
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942272663
|
|
BASAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
56
|
DHANWADA
|
TS-46-002-001-001/011402
(DHANWADA)
|
3646002000NRG24180320240478566
|
18/03/2024
|
Ramulamma
|
3646002WL040146
|
Ramulamma
|
00468
|
UBIN0801160
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942272617
|
|
GUDIGANDLA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
DHANWADA
|
TS-46-002-001-001/011424
(DHANWADA)
|
3646002000NRG24180320240478568
|
18/03/2024
|
Mallamma
|
3646002WL040146
|
Mallamma
|
00468
|
UBIN0801160
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942272672
|
|
Mrs. POLAMOLLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
DHANWADA
|
TS-46-002-001-001/011440
(DHANWADA)
|
3646002000NRG24180320240478569
|
18/03/2024
|
Chennamma
|
3646002WL040146
|
Chennamma
|
00468
|
UBIN0801160
|
570
|
570
|
Processed
|
13/04/2024
|
|
2942272715
|
|
KURVA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
DHANWADA
|
TS-46-002-001-001/011446
(DHANWADA)
|
3646002000NRG24180320240478570
|
18/03/2024
|
Lingappa
|
3646002WL040146
|
Lingappa
|
00468
|
UBIN0801160
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942272637
|
|
KURVA GUDESE LINGAPPA S/O K C THIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
60
|
DHANWADA
|
TS-46-002-001-001/011455
(DHANWADA)
|
3646002000NRG24180320240478571
|
18/03/2024
|
Chandrakala
|
3646002WL040146
|
Chandrakala
|
00468
|
UBIN0801160
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942272644
|
|
Mrs. KURVA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
DHANWADA
|
TS-46-002-001-001/011470
(DHANWADA)
|
3646002000NRG24180320240478572
|
18/03/2024
|
Sushila
|
3646002WL040146
|
Sushila
|
00468
|
UBIN0801160
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942272638
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
62
|
DHANWADA
|
TS-46-002-001-001/011471
(DHANWADA)
|
3646002000NRG24180320240478573
|
18/03/2024
|
Narayanamma
|
3646002WL040146
|
Narayanamma
|
00468
|
UBIN0801160
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942272671
|
|
PUJARI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
DHANWADA
|
TS-46-002-001-001/011507
(DHANWADA)
|
3646002000NRG24180320240478576
|
18/03/2024
|
Mogulamma
|
3646002WL040146
|
Mogulamma
|
00468
|
UBIN0801160
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942272680
|
|
Ms. MOGULAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
DHANWADA
|
TS-46-002-001-001/011508
(DHANWADA)
|
3646002000NRG24180320240478577
|
18/03/2024
|
Govindamma
|
3646002WL040146
|
Govindamma
|
00468
|
UBIN0801160
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2942272798
|
|
Mrs. KURVA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
DHANWADA
|
TS-46-002-001-001/011515
(DHANWADA)
|
3646002000NRG24180320240478682
|
18/03/2024
|
Saayamma
|
3646002WL040147
|
Saayamma
|
00468
|
UBIN0801160
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942272630
|
|
G SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
DHANWADA
|
TS-46-002-001-001/011523
(DHANWADA)
|
3646002000NRG24180320240478578
|
18/03/2024
|
Bujjamma
|
3646002WL040146
|
Bujjamma
|
00468
|
UBIN0801160
|
570
|
570
|
Processed
|
13/04/2024
|
|
2942272642
|
|
BUJJAMMA KATIKERI
|
ICICI BANK LTD(508534)
|
|
67
|
DHANWADA
|
TS-46-002-001-001/011527
(DHANWADA)
|
3646002000NRG24180320240478579
|
18/03/2024
|
Anitha
|
3646002WL040146
|
Anitha
|
00468
|
UBIN0801160
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942272745
|
|
Mrs. DEVAR ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
DHANWADA
|
TS-46-002-001-001/011533
(DHANWADA)
|
3646002000NRG24180320240478580
|
18/03/2024
|
Gajjalamma
|
3646002WL040146
|
Gajjalamma
|
00468
|
UBIN0801160
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942272641
|
|
GAJJALAMMA
|
ICICI BANK LTD(508534)
|
|
69
|
DHANWADA
|
TS-46-002-001-001/011535
(DHANWADA)
|
3646002000NRG24180320240478581
|
18/03/2024
|
Anjamma
|
3646002WL040146
|
Anjamma
|
00468
|
UBIN0801160
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942272664
|
|
KURVA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
DHANWADA
|
TS-46-002-001-001/011562
(DHANWADA)
|
3646002000NRG24180320240478683
|
18/03/2024
|
Ashappa
|
3646002WL040147
|
Ashappa
|
00468
|
UBIN0801160
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942272639
|
|
SANDA ASHANNA
|
UNION BANK OF INDIA(508500)
|
|
71
|
DHANWADA
|
TS-46-002-001-001/011563
(DHANWADA)
|
3646002000NRG24180320240478685
|
18/03/2024
|
Anuradha
|
3646002WL040147
|
Anuradha
|
00468
|
UBIN0801160
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942272717
|
|
SANDHA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
DHANWADA
|
TS-46-002-001-001/011566
(DHANWADA)
|
3646002000NRG24180320240478687
|
18/03/2024
|
Rajappa
|
3646002WL040147
|
Rajappa
|
00468
|
UBIN0801160
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942272613
|
|
Mr. S RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
DHANWADA
|
TS-46-002-001-001/011597
(DHANWADA)
|
3646002000NRG24180320240478689
|
18/03/2024
|
Kondamma
|
3646002WL040147
|
Kondamma
|
00468
|
UBIN0801160
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942272665
|
|
GANDAM. KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
DHANWADA
|
TS-46-002-001-001/011733
(DHANWADA)
|
3646002000NRG24180320240478582
|
18/03/2024
|
Thirupatamma
|
3646002WL040146
|
Thirupatamma
|
00468
|
UBIN0801160
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942272653
|
|
Mrs. RANGALI TIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
DHANWADA
|
TS-46-002-001-001/011844
(DHANWADA)
|
3646002000NRG24180320240478583
|
18/03/2024
|
Narsingamma
|
3646002WL040146
|
Narsingamma
|
00468
|
UBIN0801160
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942272667
|
|
NARSINGAMMA
|
ICICI BANK LTD(508534)
|
|
76
|
DHANWADA
|
TS-46-002-001-001/011975
(DHANWADA)
|
3646002000NRG24180320240478584
|
18/03/2024
|
Akkamma
|
3646002WL040146
|
Akkamma
|
00468
|
UBIN0801160
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942272713
|
|
Mrs. BODIMOLLA AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
DHANWADA
|
TS-46-002-001-001/012022
(DHANWADA)
|
3646002000NRG24180320240478585
|
18/03/2024
|
Manemma
|
3646002WL040146
|
Manemma
|
00468
|
UBIN0801160
|
190
|
190
|
Processed
|
13/04/2024
|
|
2942272643
|
|
Mrs. KATIKARI MANEMMA W O JAMULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
DHANWADA
|
TS-46-002-001-001/012023
(DHANWADA)
|
3646002000NRG24180320240478586
|
18/03/2024
|
Neelamma
|
3646002WL040146
|
Neelamma
|
00468
|
UBIN0801160
|
570
|
570
|
Processed
|
13/04/2024
|
|
2942272800
|
|
NEELAMMA KATIKETI
|
ICICI BANK LTD(508534)
|
|
79
|
DHANWADA
|
TS-46-002-001-001/012026
(DHANWADA)
|
3646002000NRG24180320240478588
|
18/03/2024
|
Venkatamma
|
3646002WL040146
|
Venkatamma
|
00468
|
UBIN0801160
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942272648
|
|
KURVA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
DHANWADA
|
TS-46-002-001-001/012028
(DHANWADA)
|
3646002000NRG24180320240478589
|
18/03/2024
|
Usenamma
|
3646002WL040146
|
Usenamma
|
00468
|
UBIN0801160
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2942272640
|
|
USENAMMA KATIKERI
|
ICICI BANK LTD(508534)
|
|
81
|
DHANWADA
|
TS-46-002-001-001/012038
(DHANWADA)
|
3646002000NRG24180320240478690
|
18/03/2024
|
Ananthamma
|
3646002WL040147
|
Ananthamma
|
00468
|
UBIN0801160
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942272677
|
|
ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
DHANWADA
|
TS-46-002-001-001/012047
(DHANWADA)
|
3646002000NRG24180320240478691
|
18/03/2024
|
Kistamma
|
3646002WL040147
|
Kistamma
|
00468
|
UBIN0801160
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942272622
|
|
S KISTAMMA W/O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
83
|
DHANWADA
|
TS-46-002-001-001/012049
(DHANWADA)
|
3646002000NRG24180320240478590
|
18/03/2024
|
Radhika
|
3646002WL040146
|
Radhika
|
00468
|
UBIN0801160
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942272646
|
|
RADHIKA MARIKAL
|
ICICI BANK LTD(508534)
|
|
84
|
DHANWADA
|
TS-46-002-001-001/012050
(DHANWADA)
|
3646002000NRG24180320240478591
|
18/03/2024
|
Laxmamma
|
3646002WL040146
|
Laxmamma
|
00468
|
UBIN0801160
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2942272649
|
|
K LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHANWADA
|
TS-46-002-001-001/012051
(DHANWADA)
|
3646002000NRG24180320240478592
|
18/03/2024
|
Mallamma
|
3646002WL040146
|
Mallamma
|
00468
|
UBIN0801160
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942272743
|
|
MALLAMMA BODRAI
|
ICICI BANK LTD(508534)
|
|
86
|
DHANWADA
|
TS-46-002-001-001/012059
(DHANWADA)
|
3646002000NRG24180320240478593
|
18/03/2024
|
Mahendra
|
3646002WL040146
|
Mahendra
|
00468
|
UBIN0801160
|
570
|
570
|
Processed
|
13/04/2024
|
|
2942272689
|
|
Mrs. KURVA MAHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
DHANWADA
|
TS-46-002-001-001/012070
(DHANWADA)
|
3646002000NRG24180320240478692
|
18/03/2024
|
Bhagya
|
3646002WL040147
|
Bhagya
|
00468
|
UBIN0801160
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942272666
|
|
PANDI KAVALI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
DHANWADA
|
TS-46-002-001-001/012085
(DHANWADA)
|
3646002000NRG24180320240478693
|
18/03/2024
|
Narsamma
|
3646002WL040147
|
Narsamma
|
00468
|
UBIN0801160
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942272704
|
|
Mr. KAVALI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
DHANWADA
|
TS-46-002-001-001/012101
(DHANWADA)
|
3646002000NRG24180320240478594
|
18/03/2024
|
Chandrakala
|
3646002WL040146
|
Chandrakala
|
00468
|
UBIN0801160
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942272724
|
|
Mrs. D CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
DHANWADA
|
TS-46-002-001-001/012102
(DHANWADA)
|
3646002000NRG24180320240478595
|
18/03/2024
|
Manemma
|
3646002WL040146
|
Manemma
|
00468
|
UBIN0801160
|
570
|
570
|
Processed
|
13/04/2024
|
|
2942272690
|
|
KATIKERI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
DHANWADA
|
TS-46-002-001-001/012105
(DHANWADA)
|
3646002000NRG24180320240478596
|
18/03/2024
|
Anitha
|
3646002WL040146
|
Anitha
|
00468
|
UBIN0801160
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942272679
|
|
ANITHA BODRAI
|
ICICI BANK LTD(508534)
|
|
92
|
DHANWADA
|
TS-46-002-001-001/012108
(DHANWADA)
|
3646002000NRG24180320240478597
|
18/03/2024
|
Jayamma
|
3646002WL040146
|
Jayamma
|
00468
|
UBIN0801160
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942272631
|
|
KURVA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
DHANWADA
|
TS-46-002-001-001/012109
(DHANWADA)
|
3646002000NRG24180320240478759
|
18/03/2024
|
Balakistayya
|
3646002WL040149
|
Balakistayya
|
00468
|
UBIN0801160
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942272806
|
|
TEEGELA BAI BALAKISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
94
|
DHANWADA
|
TS-46-002-001-001/012162
(DHANWADA)
|
3646002000NRG24180320240478598
|
18/03/2024
|
Manjula
|
3646002WL040146
|
Manjula
|
00468
|
UBIN0801160
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2942272628
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHANWADA
|
TS-46-002-001-001/012163
(DHANWADA)
|
3646002000NRG24180320240478599
|
18/03/2024
|
Laxmi
|
3646002WL040146
|
Laxmi
|
00468
|
UBIN0801160
|
570
|
570
|
Processed
|
13/04/2024
|
|
2942272711
|
|
Mrs. NAKKAPOTHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
DHANWADA
|
TS-46-002-001-001/012165
(DHANWADA)
|
3646002000NRG24180320240478601
|
18/03/2024
|
ramulamma
|
3646002WL040146
|
ramulamma
|
00468
|
UBIN0801160
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942272675
|
|
RAMULAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
97
|
DHANWADA
|
TS-46-002-001-001/012173
(DHANWADA)
|
3646002000NRG24180320240478602
|
18/03/2024
|
savitramma
|
3646002WL040146
|
savitramma
|
00468
|
UBIN0801160
|
570
|
570
|
Processed
|
13/04/2024
|
|
2942272654
|
|
SAVITRAMMA KOTTAPALLI
|
ICICI BANK LTD(508534)
|
|
98
|
DHANWADA
|
TS-46-002-001-001/012191
(DHANWADA)
|
3646002000NRG24180320240478605
|
18/03/2024
|
Anitha
|
3646002WL040146
|
Anitha
|
00468
|
UBIN0801160
|
190
|
190
|
Processed
|
13/04/2024
|
|
2942272709
|
|
Mrs. RACHALA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
DHANWADA
|
TS-46-002-001-001/012212
(DHANWADA)
|
3646002000NRG24180320240478606
|
18/03/2024
|
laxmi
|
3646002WL040146
|
laxmi
|
00468
|
UBIN0801160
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2942272718
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHANWADA
|
TS-46-002-001-001/012216
(DHANWADA)
|
3646002000NRG24180320240478694
|
18/03/2024
|
Aruna
|
3646002WL040147
|
Aruna
|
00468
|
UBIN0801160
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942272814
|
|
ARUNA D
|
ICICI BANK LTD(508534)
|
|
101
|
DHANWADA
|
TS-46-002-001-001/012224
(DHANWADA)
|
3646002000NRG24180320240478695
|
18/03/2024
|
Manjula
|
3646002WL040147
|
Manjula
|
00468
|
UBIN0801160
|
181
|
181
|
Processed
|
13/04/2024
|
|
2942272651
|
|
Mrs. PANDI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
DHANWADA
|
TS-46-002-001-001/012240
(DHANWADA)
|
3646002000NRG24180320240478607
|
18/03/2024
|
monika
|
3646002WL040146
|
monika
|
00468
|
UBIN0801160
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942272712
|
|
YADAGIRI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
103
|
DHANWADA
|
TS-46-002-001-001/012241
(DHANWADA)
|
3646002000NRG24180320240478608
|
18/03/2024
|
Kurva Padma
|
3646002WL040146
|
Kurva Padma
|
00468
|
UBIN0801160
|
570
|
570
|
Processed
|
13/04/2024
|
|
2942272714
|
|
Mrs. POLAMOLLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
DHANWADA
|
TS-46-002-001-001/012299
(DHANWADA)
|
3646002000NRG24180320240478609
|
18/03/2024
|
Laxmi
|
3646002WL040146
|
Laxmi
|
00468
|
UBIN0801160
|
570
|
570
|
Processed
|
13/04/2024
|
|
2942272674
|
|
LAXMI KATIKERI
|
ICICI BANK LTD(508534)
|
|
105
|
DHANWADA
|
TS-46-002-001-001/012304
(DHANWADA)
|
3646002000NRG24180320240478696
|
18/03/2024
|
Saradha
|
3646002WL040147
|
Saradha
|
00468
|
UBIN0801160
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942272623
|
|
Mrs. P SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
DHANWADA
|
TS-46-002-001-001/012318
(DHANWADA)
|
3646002000NRG24180320240478611
|
18/03/2024
|
Bucchamma kurva
|
3646002WL040146
|
Bucchamma kurva
|
00468
|
UBIN0801160
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942272809
|
|
NANDIGONDA BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
DHANWADA
|
TS-46-002-001-001/012400
(DHANWADA)
|
3646002000NRG24180320240478698
|
18/03/2024
|
tirupatamma
|
3646002WL040147
|
tirupatamma
|
00468
|
UBIN0801160
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942272716
|
|
GOLLA THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
DHANWADA
|
TS-46-002-001-001/012452
(DHANWADA)
|
3646002000NRG24180320240478699
|
18/03/2024
|
venkatamma
|
3646002WL040147
|
venkatamma
|
00468
|
UBIN0801160
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942272655
|
|
KINGA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
DHANWADA
|
TS-46-002-001-001/012471
(DHANWADA)
|
3646002000NRG24180320240478612
|
18/03/2024
|
nagaratna
|
3646002WL040146
|
nagaratna
|
00468
|
UBIN0801160
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942272682
|
|
PANDI NAGARATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
DHANWADA
|
TS-46-002-001-001/012484
(DHANWADA)
|
3646002000NRG24180320240478700
|
18/03/2024
|
maibamma
|
3646002WL040147
|
maibamma
|
00468
|
UBIN0801160
|
181
|
181
|
Processed
|
13/04/2024
|
|
2942272624
|
|
Mrs. VADDE MAIBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
DHANWADA
|
TS-46-002-001-001/012517
(DHANWADA)
|
3646002000NRG24180320240478701
|
18/03/2024
|
Sujatha
|
3646002WL040147
|
Sujatha
|
00468
|
UBIN0801160
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942272657
|
|
S SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
112
|
DHANWADA
|
TS-46-002-001-001/012536
(DHANWADA)
|
3646002000NRG24180320240478615
|
18/03/2024
|
Laxmi
|
3646002WL040146
|
Laxmi
|
00468
|
UBIN0801160
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942272633
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
DHANWADA
|
TS-46-002-001-001/012545
(DHANWADA)
|
3646002000NRG24180320240478617
|
18/03/2024
|
Manjula
|
3646002WL040146
|
Manjula
|
00468
|
UBIN0801160
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942272652
|
|
KURVA MANJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
DHANWADA
|
TS-46-002-001-001/012554
(DHANWADA)
|
3646002000NRG24180320240478703
|
18/03/2024
|
Balakistappa
|
3646002WL040147
|
Balakistappa
|
00468
|
UBIN0801160
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942272656
|
|
SANDA KISTAPPA
|
UNION BANK OF INDIA(508500)
|
|
115
|
DHANWADA
|
TS-46-002-001-001/012554
(DHANWADA)
|
3646002000NRG24180320240478702
|
18/03/2024
|
Pushpamma
|
3646002WL040147
|
Pushpamma
|
00468
|
UBIN0801160
|
362
|
362
|
Processed
|
13/04/2024
|
|
2942272699
|
|
SANDA PUSHPAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
DHANWADA
|
TS-46-002-001-001/012556
(DHANWADA)
|
3646002000NRG24180320240478618
|
18/03/2024
|
Padma
|
3646002WL040146
|
Padma
|
00468
|
UBIN0801160
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942272708
|
|
POLAMALLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
DHANWADA
|
TS-46-002-001-001/012611
(DHANWADA)
|
3646002000NRG24180320240478704
|
18/03/2024
|
Yellamma
|
3646002WL040147
|
Yellamma
|
00468
|
UBIN0801160
|
181
|
181
|
Processed
|
13/04/2024
|
|
2942272627
|
|
M YALLAMMA W/O BALAYYA
|
UNION BANK OF INDIA(508500)
|
|
118
|
DHANWADA
|
TS-46-002-001-001/012614
(DHANWADA)
|
3646002000NRG24180320240478619
|
18/03/2024
|
Narsingamma
|
3646002WL040146
|
Narsingamma
|
00468
|
UBIN0801160
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942272698
|
|
Mrs. NARSINGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
DHANWADA
|
TS-46-002-001-001/012615
(DHANWADA)
|
3646002000NRG24180320240478705
|
18/03/2024
|
anurada
|
3646002WL040147
|
anurada
|
00468
|
UBIN0801160
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942272626
|
|
K ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
120
|
DHANWADA
|
TS-46-002-001-001/012628
(DHANWADA)
|
3646002000NRG24180320240478620
|
18/03/2024
|
Mamatha
|
3646002WL040146
|
Mamatha
|
00468
|
UBIN0801160
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942272720
|
|
MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
121
|
DHANWADA
|
TS-46-002-001-001/012676
(DHANWADA)
|
3646002000NRG24180320240478621
|
18/03/2024
|
laxmi
|
3646002WL040146
|
laxmi
|
00468
|
UBIN0801160
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942272742
|
|
Mr. POLAMOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
DHANWADA
|
TS-46-002-001-001/012988
(DHANWADA)
|
3646002000NRG24180320240478764
|
18/03/2024
|
Laxmi
|
3646002WL040152
|
Laxmi
|
00468
|
UBIN0801160
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942272802
|
|
ARUVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
DHANWADA
|
TS-46-002-001-001/013002
(DHANWADA)
|
3646002000NRG24180320240478622
|
18/03/2024
|
venkateswaramma
|
3646002WL040146
|
venkateswaramma
|
00468
|
UBIN0801160
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942272685
|
|
YERRAGUNTLA VENKATESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
DHANWADA
|
TS-46-002-001-001/013272
(DHANWADA)
|
3646002000NRG24180320240478706
|
18/03/2024
|
abdul rajak
|
3646002WL040147
|
abdul rajak
|
00468
|
UBIN0801160
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942272662
|
|
Mr. ABDUL RAZAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
DHANWADA
|
TS-46-002-001-001/013298
(DHANWADA)
|
3646002000NRG24180320240478623
|
18/03/2024
|
savitramma
|
3646002WL040146
|
savitramma
|
00468
|
UBIN0801160
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942272741
|
|
SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
DHANWADA
|
TS-46-002-001-001/013304
(DHANWADA)
|
3646002000NRG24180320240478624
|
18/03/2024
|
madhavi
|
3646002WL040146
|
madhavi
|
00468
|
UBIN0801160
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942272794
|
|
GADDAMIDI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
127
|
DHANWADA
|
TS-46-002-001-001/013405
(DHANWADA)
|
3646002000NRG24180320240478625
|
18/03/2024
|
chandra shekar
|
3646002WL040146
|
chandra shekar
|
00468
|
UBIN0801160
|
950
|
950
|
Processed
|
14/04/2024
|
|
2942272797
|
|
K CHANDRA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHANWADA
|
TS-46-002-001-001/013413
(DHANWADA)
|
3646002000NRG24180320240478626
|
18/03/2024
|
navanitha
|
3646002WL040146
|
navanitha
|
00468
|
UBIN0801160
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942272688
|
|
R NAVANEETHA
|
UNION BANK OF INDIA(508500)
|
|
129
|
DHANWADA
|
TS-46-002-001-001/013432
(DHANWADA)
|
3646002000NRG24180320240478708
|
18/03/2024
|
Laxmi
|
3646002WL040147
|
Laxmi
|
00468
|
UBIN0801160
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942272726
|
|
Mrs. Peddamalle Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
DHANWADA
|
TS-46-002-001-001/013433
(DHANWADA)
|
3646002000NRG24180320240478709
|
18/03/2024
|
ramesh
|
3646002WL040147
|
ramesh
|
00468
|
UBIN0801160
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942272799
|
|
SIDDI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
131
|
DHANWADA
|
TS-46-002-001-001/013434
(DHANWADA)
|
3646002000NRG24180320240478710
|
18/03/2024
|
aruna
|
3646002WL040147
|
aruna
|
00468
|
UBIN0801160
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942272750
|
|
Mrs. BOMBAI ARUNA W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
DHANWADA
|
TS-46-002-001-001/013452
(DHANWADA)
|
3646002000NRG24180320240478711
|
18/03/2024
|
naresh
|
3646002WL040147
|
naresh
|
00468
|
UBIN0801160
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942272684
|
|
K NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
DHANWADA
|
TS-46-002-001-001/013522
(DHANWADA)
|
3646002000NRG24180320240478627
|
18/03/2024
|
narsingamma
|
3646002WL040146
|
narsingamma
|
00468
|
UBIN0801160
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942272733
|
|
ULLIGIDDA NARSINGHAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
DHANWADA
|
TS-46-002-001-001/013523
(DHANWADA)
|
3646002000NRG24180320240478628
|
18/03/2024
|
amrutha
|
3646002WL040146
|
amrutha
|
00468
|
UBIN0801160
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942272678
|
|
KURVAGADDAMIDI AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
135
|
DHANWADA
|
TS-46-002-001-001/013525
(DHANWADA)
|
3646002000NRG24180320240478712
|
18/03/2024
|
shaheen begum
|
3646002WL040147
|
shaheen begum
|
00468
|
UBIN0801160
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942272693
|
|
SHAHEEN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
136
|
DHANWADA
|
TS-46-002-001-001/013527
(DHANWADA)
|
3646002000NRG24180320240478713
|
18/03/2024
|
srilatha
|
3646002WL040147
|
srilatha
|
00468
|
UBIN0801160
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942272687
|
|
SANDHA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
137
|
DHANWADA
|
TS-46-002-001-001/013528
(DHANWADA)
|
3646002000NRG24180320240478714
|
18/03/2024
|
radhamma
|
3646002WL040147
|
radhamma
|
00468
|
UBIN0801160
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942272735
|
|
TELGU NEELI RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
DHANWADA
|
TS-46-002-001-001/013533
(DHANWADA)
|
3646002000NRG24180320240478715
|
18/03/2024
|
manjula
|
3646002WL040147
|
manjula
|
00468
|
UBIN0801160
|
181
|
181
|
Processed
|
13/04/2024
|
|
2942272723
|
|
K MANJULA
|
UNION BANK OF INDIA(508500)
|
|
139
|
DHANWADA
|
TS-46-002-001-001/013542
(DHANWADA)
|
3646002000NRG24180320240478716
|
18/03/2024
|
parvathamma
|
3646002WL040147
|
parvathamma
|
00468
|
UBIN0801160
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942272683
|
|
MRS JADALA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHANWADA
|
TS-46-002-001-001/013553
(DHANWADA)
|
3646002000NRG24180320240478717
|
18/03/2024
|
aruna
|
3646002WL040147
|
aruna
|
00468
|
UBIN0801160
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942272722
|
|
BODA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
141
|
DHANWADA
|
TS-46-002-001-001/013560
(DHANWADA)
|
3646002000NRG24180320240478718
|
18/03/2024
|
sujatha
|
3646002WL040147
|
sujatha
|
00468
|
UBIN0801160
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942272669
|
|
KAVALI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
142
|
DHANWADA
|
TS-46-002-001-001/013574
(DHANWADA)
|
3646002000NRG24180320240478719
|
18/03/2024
|
laxmi
|
3646002WL040147
|
laxmi
|
00468
|
UBIN0801160
|
181
|
181
|
Processed
|
13/04/2024
|
|
2942272694
|
|
SANDHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
DHANWADA
|
TS-46-002-001-001/013599
(DHANWADA)
|
3646002000NRG24180320240478720
|
18/03/2024
|
padmamma
|
3646002WL040147
|
padmamma
|
00468
|
UBIN0801160
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942272634
|
|
PEDDAMALE PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
DHANWADA
|
TS-46-002-001-001/013625
(DHANWADA)
|
3646002000NRG24180320240478722
|
18/03/2024
|
kalamma
|
3646002WL040147
|
kalamma
|
00468
|
UBIN0801160
|
181
|
181
|
Processed
|
13/04/2024
|
|
2942272676
|
|
BELAKALLA KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
DHANWADA
|
TS-46-002-001-001/013654
(DHANWADA)
|
3646002000NRG24180320240478629
|
18/03/2024
|
arunamma
|
3646002WL040146
|
arunamma
|
00468
|
UBIN0801160
|
760
|
760
|
Processed
|
14/04/2024
|
|
2942272725
|
|
KURVA ARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHANWADA
|
TS-46-002-001-001/013663
(DHANWADA)
|
3646002000NRG24180320240478724
|
18/03/2024
|
anitha
|
3646002WL040147
|
anitha
|
00468
|
UBIN0801160
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942272737
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
147
|
DHANWADA
|
TS-46-002-001-001/013688
(DHANWADA)
|
3646002000NRG24180320240478725
|
18/03/2024
|
laxmamma
|
3646002WL040147
|
laxmamma
|
00468
|
UBIN0801160
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942272659
|
|
MR NEELI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHANWADA
|
TS-46-002-001-001/013691
(DHANWADA)
|
3646002000NRG24180320240478632
|
18/03/2024
|
laxmi
|
3646002WL040146
|
laxmi
|
00468
|
UBIN0801160
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942272753
|
|
GUDISE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
149
|
DHANWADA
|
TS-46-002-001-001/013702
(DHANWADA)
|
3646002000NRG24180320240478633
|
18/03/2024
|
Akkamma
|
3646002WL040146
|
Akkamma
|
00468
|
UBIN0801160
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942272744
|
|
GUDISE AKKAMMA PEDDA
|
UNION BANK OF INDIA(508500)
|
|
150
|
DHANWADA
|
TS-46-002-001-001/013705
(DHANWADA)
|
3646002000NRG24180320240478634
|
18/03/2024
|
shirisha
|
3646002WL040146
|
shirisha
|
00468
|
UBIN0801160
|
570
|
570
|
Processed
|
13/04/2024
|
|
2942272754
|
|
JEBEROLLA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
151
|
DHANWADA
|
TS-46-002-001-001/013707
(DHANWADA)
|
3646002000NRG24180320240478635
|
18/03/2024
|
Narsingamma
|
3646002WL040146
|
Narsingamma
|
00468
|
UBIN0801160
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942272740
|
|
Mrs. NARSINGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
DHANWADA
|
TS-46-002-001-001/013709
(DHANWADA)
|
3646002000NRG24180320240478727
|
18/03/2024
|
kistamma
|
3646002WL040147
|
kistamma
|
00468
|
UBIN0801160
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942272803
|
|
BELLAKALLA KISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
DHANWADA
|
TS-46-002-001-001/013714
(DHANWADA)
|
3646002000NRG24180320240478636
|
18/03/2024
|
Anitha
|
3646002WL040146
|
Anitha
|
00468
|
UBIN0801160
|
570
|
570
|
Processed
|
13/04/2024
|
|
2942272701
|
|
ANITHA BANDRAVALLI
|
ICICI BANK LTD(508534)
|
|
154
|
DHANWADA
|
TS-46-002-001-001/013717
(DHANWADA)
|
3646002000NRG24180320240478728
|
18/03/2024
|
balamma
|
3646002WL040147
|
balamma
|
00468
|
UBIN0801160
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942272661
|
|
BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
DHANWADA
|
TS-46-002-001-001/013718
(DHANWADA)
|
3646002000NRG24180320240478729
|
18/03/2024
|
yellamma
|
3646002WL040147
|
yellamma
|
00468
|
UBIN0801160
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942272801
|
|
BILAKALLA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
DHANWADA
|
TS-46-002-001-001/013720
(DHANWADA)
|
3646002000NRG24180320240478730
|
18/03/2024
|
manjula
|
3646002WL040147
|
manjula
|
00468
|
UBIN0801160
|
905
|
905
|
Processed
|
14/04/2024
|
|
2942272747
|
|
manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DHANWADA
|
TS-46-002-001-001/013722
(DHANWADA)
|
3646002000NRG24180320240478731
|
18/03/2024
|
venkatamma
|
3646002WL040147
|
venkatamma
|
00468
|
UBIN0801160
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942272731
|
|
DAYYALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
DHANWADA
|
TS-46-002-001-001/013730
(DHANWADA)
|
3646002000NRG24180320240478637
|
18/03/2024
|
sujata
|
3646002WL040146
|
sujata
|
00468
|
UBIN0801160
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942272739
|
|
KARADIGUDDA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
159
|
DHANWADA
|
TS-46-002-001-001/013771
(DHANWADA)
|
3646002000NRG24180320240478732
|
18/03/2024
|
Anjilamma
|
3646002WL040147
|
Anjilamma
|
00468
|
UBIN0801160
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942272730
|
|
ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
DHANWADA
|
TS-46-002-001-001/013780
(DHANWADA)
|
3646002000NRG24180320240478733
|
18/03/2024
|
aruna
|
3646002WL040147
|
aruna
|
00468
|
UBIN0801160
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942272686
|
|
CHAKALI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
161
|
DHANWADA
|
TS-46-002-001-001/013832
(DHANWADA)
|
3646002000NRG24180320240478640
|
18/03/2024
|
Ramulamma
|
3646002WL040146
|
Ramulamma
|
00468
|
UBIN0801160
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942272816
|
|
RAMULAMMA KURVAKATATAKARI
|
ICICI BANK LTD(508534)
|
|
162
|
DHANWADA
|
TS-46-002-001-001/013835
(DHANWADA)
|
3646002000NRG24180320240478736
|
18/03/2024
|
polamma
|
3646002WL040147
|
polamma
|
00468
|
UBIN0801160
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942272795
|
|
LADDALA POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
DHANWADA
|
TS-46-002-001-001/013846
(DHANWADA)
|
3646002000NRG24180320240478737
|
18/03/2024
|
yellamma
|
3646002WL040147
|
yellamma
|
00468
|
UBIN0801160
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942272696
|
|
LINGAMPALLY YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
DHANWADA
|
TS-46-002-001-001/013854
(DHANWADA)
|
3646002000NRG24180320240478738
|
18/03/2024
|
Bhaskar
|
3646002WL040147
|
Bhaskar
|
00468
|
UBIN0801160
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942272758
|
|
TELUGU SANDA BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
165
|
DHANWADA
|
TS-46-002-001-001/013858
(DHANWADA)
|
3646002000NRG24180320240478641
|
18/03/2024
|
laxmi
|
3646002WL040146
|
laxmi
|
00468
|
UBIN0801160
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942272793
|
|
Mrs. Kurva Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
DHANWADA
|
TS-46-002-001-001/013879
(DHANWADA)
|
3646002000NRG24180320240478642
|
18/03/2024
|
Ramesh
|
3646002WL040146
|
Ramesh
|
00468
|
UBIN0801160
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942272738
|
|
NANDIGONDA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
167
|
DHANWADA
|
TS-46-002-001-001/013880
(DHANWADA)
|
3646002000NRG24180320240478643
|
18/03/2024
|
Renuka
|
3646002WL040146
|
Renuka
|
00468
|
UBIN0801160
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942272752
|
|
PUJARI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
168
|
DHANWADA
|
TS-46-002-001-001/013889
(DHANWADA)
|
3646002000NRG24180320240478739
|
18/03/2024
|
Mallesh
|
3646002WL040147
|
Mallesh
|
00468
|
UBIN0801160
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942272756
|
|
TELGUNEEL MALLESH
|
UNION BANK OF INDIA(508500)
|
|
169
|
DHANWADA
|
TS-46-002-001-001/13907
(DHANWADA)
|
3646002000NRG24180320240478644
|
18/03/2024
|
Pavanika
|
3646002WL040146
|
Pavanika
|
00468
|
UBIN0801160
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942272755
|
|
PAVANIKA
|
UNION BANK OF INDIA(508500)
|
|
170
|
DHANWADA
|
TS-46-002-001-001/13995
(DHANWADA)
|
3646002000NRG24180320240478646
|
18/03/2024
|
Kurvahanman palli Mallika
|
3646002WL040146
|
Kurvahanman palli Mallika
|
00468
|
UBIN0801160
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942272732
|
|
KURVAHANMAN PALLI MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
171
|
DHANWADA
|
TS-46-002-001-001/13997
(DHANWADA)
|
3646002000NRG24180320240478740
|
18/03/2024
|
Sanda Ravi Shankar
|
3646002WL040147
|
Sanda Ravi Shankar
|
00468
|
UBIN0801160
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942272796
|
|
SANDA RAVI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
172
|
DHANWADA
|
TS-46-002-001-001/13998
(DHANWADA)
|
3646002000NRG24180320240478741
|
18/03/2024
|
S Bhanuprakash
|
3646002WL040147
|
S Bhanuprakash
|
00468
|
UBIN0801160
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942272757
|
|
SANDA BHANU PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
173
|
DHANWADA
|
TS-46-002-001-001/13999
(DHANWADA)
|
3646002000NRG24180320240478742
|
18/03/2024
|
S Sudharshan
|
3646002WL040147
|
S Sudharshan
|
00468
|
UBIN0801160
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942272792
|
|
S SUDHARSHAN
|
UNION BANK OF INDIA(508500)
|
|
174
|
DHANWADA
|
TS-46-002-001-001/14002
(DHANWADA)
|
3646002000NRG24180320240478743
|
18/03/2024
|
SANDHA VENKATESH
|
3646002WL040147
|
SANDHA VENKATESH
|
00468
|
UBIN0801160
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942272760
|
|
SANDHA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
175
|
DHANWADA
|
TS-46-002-001-001/14006
(DHANWADA)
|
3646002000NRG24180320240478647
|
18/03/2024
|
Auvla Bhavani
|
3646002WL040146
|
Auvla Bhavani
|
00468
|
UBIN0801160
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942272761
|
|
AUVLA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
176
|
DHANWADA
|
TS-46-002-001-001/14019
(DHANWADA)
|
3646002000NRG24180320240478744
|
18/03/2024
|
Dayyala Laxmamma
|
3646002WL040147
|
Dayyala Laxmamma
|
00468
|
UBIN0801160
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942272647
|
|
D THIRUMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
DHANWADA
|
TS-46-002-001-001/14032
(DHANWADA)
|
3646002000NRG24180320240478745
|
18/03/2024
|
CHINTHAKUNTA SUJATHA
|
3646002WL040147
|
CHINTHAKUNTA SUJATHA
|
00468
|
UBIN0801160
|
181
|
181
|
Processed
|
13/04/2024
|
|
2942272721
|
|
Mrs. CHINTAKUNTA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
DHANWADA
|
TS-46-002-001-001/14037
(DHANWADA)
|
3646002000NRG24180320240478747
|
18/03/2024
|
Sanda Raju
|
3646002WL040147
|
Sanda Raju
|
00468
|
UBIN0801160
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942272736
|
|
KANNANUR ANITHA
|
ICICI BANK LTD(508534)
|
|
179
|
DHANWADA
|
TS-46-002-001-001/14037
(DHANWADA)
|
3646002000NRG24180320240478746
|
18/03/2024
|
Telugu sanda Raju
|
3646002WL040147
|
Telugu sanda Raju
|
00468
|
UBIN0801160
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942272748
|
|
Mr. TELUGU SANDA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
DHANWADA
|
TS-46-002-001-001/3925
(DHANWADA)
|
3646002000NRG24180320240478649
|
18/03/2024
|
Yerukali Narsamma
|
3646002WL040146
|
Yerukali Narsamma
|
00468
|
UBIN0801160
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942272805
|
|
YERUKALI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
DHANWADA
|
TS-46-002-001-001/3926
(DHANWADA)
|
3646002000NRG24180320240478650
|
18/03/2024
|
Neerati Anjaneyulu
|
3646002WL040146
|
Neerati Anjaneyulu
|
00468
|
UBIN0801160
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942272746
|
|
NERETI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
182
|
DHANWADA
|
TS-46-002-001-001/3941
(DHANWADA)
|
3646002000NRG24180320240478748
|
18/03/2024
|
Narsamma Peddamale
|
3646002WL040147
|
Narsamma Peddamale
|
00468
|
UBIN0801160
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942272691
|
|
PEDDAMALE NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
DHANWADA
|
TS-46-002-001-001/3945
(DHANWADA)
|
3646002000NRG24180320240478651
|
18/03/2024
|
P Srilatha
|
3646002WL040146
|
P Srilatha
|
00468
|
UBIN0801160
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942272749
|
|
Mrs. SRILATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
DHANWADA
|
TS-46-002-001-001/3961
(DHANWADA)
|
3646002000NRG24180320240478749
|
18/03/2024
|
Torrolla Laxmamma
|
3646002WL040147
|
Torrolla Laxmamma
|
00468
|
UBIN0801160
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942272807
|
|
H JHOROLLA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
DHANWADA
|
TS-46-002-001-001/3969
(DHANWADA)
|
3646002000NRG24180320240478750
|
18/03/2024
|
S Chinnaiah
|
3646002WL040147
|
S Chinnaiah
|
00468
|
UBIN0801160
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942272729
|
|
S CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
186
|
DHANWADA
|
TS-46-002-001-001/3981
(DHANWADA)
|
3646002000NRG24180320240478753
|
18/03/2024
|
P Venkateshwari
|
3646002WL040147
|
P Venkateshwari
|
00468
|
UBIN0801160
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942272759
|
|
MISS VENKATESHWARI VENKATESHWARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHANWADA
|
TS-46-002-001-001/4016
(DHANWADA)
|
3646002000NRG24180320240478653
|
18/03/2024
|
Chandrappa
|
3646002WL040146
|
Chandrappa
|
00468
|
UBIN0801160
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2942272751
|
|
CHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140686
|
140686
|
|
|
|
|
|
|
|
|
188
|
DHANWADA
|
TS-46-002-001-001/010236
(DHANWADA)
|
3646002000NRG24180320240478657
|
18/03/2024
|
Rajamma
|
3646002WL040147
|
Rajamma
|
00684
|
APGV0007207
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942272770
|
|
Mrs. SANDHA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
DHANWADA
|
TS-46-002-001-001/010412
(DHANWADA)
|
3646002000NRG24180320240478664
|
18/03/2024
|
Padmamma
|
3646002WL040147
|
Padmamma
|
00684
|
APGV0007207
|
362
|
362
|
Processed
|
13/04/2024
|
|
2942272779
|
|
Mrs. KAVALI PADMMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
DHANWADA
|
TS-46-002-001-001/010425
(DHANWADA)
|
3646002000NRG24180320240478548
|
18/03/2024
|
Laxmamma
|
3646002WL040146
|
Laxmamma
|
00684
|
APGV0007207
|
570
|
570
|
Processed
|
13/04/2024
|
|
2942272776
|
|
Mrs. DYAVARI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
DHANWADA
|
TS-46-002-001-001/010443
(DHANWADA)
|
3646002000NRG24180320240478665
|
18/03/2024
|
sujata
|
3646002WL040147
|
sujata
|
00684
|
APGV0007207
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942272778
|
|
Mrs. KAVALI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
DHANWADA
|
TS-46-002-001-001/010715
(DHANWADA)
|
3646002000NRG24180320240478673
|
18/03/2024
|
Mahesh
|
3646002WL040147
|
Mahesh
|
00684
|
APGV0007207
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942272769
|
|
Mr. PANDI MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
DHANWADA
|
TS-46-002-001-001/011342
(DHANWADA)
|
3646002000NRG24180320240478679
|
18/03/2024
|
Anjilamma
|
3646002WL040147
|
Anjilamma
|
00684
|
APGV0007207
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942272774
|
|
Mrs. JOGU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
DHANWADA
|
TS-46-002-001-001/011393
(DHANWADA)
|
3646002000NRG24180320240478564
|
18/03/2024
|
Sujatha
|
3646002WL040146
|
Sujatha
|
00684
|
APGV0007207
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942272764
|
|
Mrs. NANDIGONDA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
DHANWADA
|
TS-46-002-001-001/011566
(DHANWADA)
|
3646002000NRG24180320240478688
|
18/03/2024
|
Sathyamma
|
3646002WL040147
|
Sathyamma
|
00684
|
APGV0007207
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942272773
|
|
Mr. S SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
DHANWADA
|
TS-46-002-001-001/012164
(DHANWADA)
|
3646002000NRG24180320240478600
|
18/03/2024
|
Anuradha
|
3646002WL040146
|
Anuradha
|
00684
|
APGV0007207
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942272772
|
|
Mrs. GARKA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
DHANWADA
|
TS-46-002-001-001/012313
(DHANWADA)
|
3646002000NRG24180320240478610
|
18/03/2024
|
Venkatramulu
|
3646002WL040146
|
Venkatramulu
|
00684
|
APGV0007207
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942272763
|
|
Mr. PANDI VENKTARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
DHANWADA
|
TS-46-002-001-001/012393
(DHANWADA)
|
3646002000NRG24180320240478697
|
18/03/2024
|
bhagyamma
|
3646002WL040147
|
bhagyamma
|
00684
|
APGV0007207
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942272767
|
|
Mrs. PANDHI BHGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
DHANWADA
|
TS-46-002-001-001/012486
(DHANWADA)
|
3646002000NRG24180320240478613
|
18/03/2024
|
anuradha
|
3646002WL040146
|
anuradha
|
00684
|
APGV0007207
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942272789
|
|
Mrs. RANGALI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
DHANWADA
|
TS-46-002-001-001/012497
(DHANWADA)
|
3646002000NRG24180320240478614
|
18/03/2024
|
Anitha
|
3646002WL040146
|
Anitha
|
00684
|
APGV0007207
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942272775
|
|
Mrs. GUDIGANDLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
DHANWADA
|
TS-46-002-001-001/012544
(DHANWADA)
|
3646002000NRG24180320240478616
|
18/03/2024
|
Padmamma
|
3646002WL040146
|
Padmamma
|
00684
|
APGV0007207
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942272777
|
|
Mrs. KURVA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
DHANWADA
|
TS-46-002-001-001/013398
(DHANWADA)
|
3646002000NRG24180320240478707
|
18/03/2024
|
saritha
|
3646002WL040147
|
saritha
|
00684
|
APGV0007207
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942272783
|
|
Mrs. DAYYALA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
DHANWADA
|
TS-46-002-001-001/013606
(DHANWADA)
|
3646002000NRG24180320240478721
|
18/03/2024
|
venkatesh
|
3646002WL040147
|
venkatesh
|
00684
|
APGV0007207
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942272782
|
|
Mr. BOKKI VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
DHANWADA
|
TS-46-002-001-001/013626
(DHANWADA)
|
3646002000NRG24180320240478723
|
18/03/2024
|
venkatamma
|
3646002WL040147
|
venkatamma
|
00684
|
APGV0007207
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942272766
|
|
Mrs. SIDHI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
DHANWADA
|
TS-46-002-001-001/013667
(DHANWADA)
|
3646002000NRG24180320240478630
|
18/03/2024
|
usharani
|
3646002WL040146
|
usharani
|
00684
|
APGV0007207
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942272784
|
|
USHARANI
|
ICICI BANK LTD(508534)
|
|
206
|
DHANWADA
|
TS-46-002-001-001/013668
(DHANWADA)
|
3646002000NRG24180320240478631
|
18/03/2024
|
Ramesh Goud
|
3646002WL040146
|
Ramesh Goud
|
00684
|
APGV0007207
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942272785
|
|
L RAMESH GOUD
|
UNION BANK OF INDIA(508500)
|
|
207
|
DHANWADA
|
TS-46-002-001-001/013708
(DHANWADA)
|
3646002000NRG24180320240478726
|
18/03/2024
|
anjali
|
3646002WL040147
|
anjali
|
00684
|
APGV0007207
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942272781
|
|
Mrs. BILLAKALLA ANJALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
DHANWADA
|
TS-46-002-001-001/013804
(DHANWADA)
|
3646002000NRG24180320240478760
|
18/03/2024
|
Laxmamma
|
3646002WL040149
|
Laxmamma
|
00684
|
APGV0007207
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942272771
|
|
Mrs. BOYA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
DHANWADA
|
TS-46-002-001-001/013805
(DHANWADA)
|
3646002000NRG24180320240478638
|
18/03/2024
|
Baskar
|
3646002WL040146
|
Baskar
|
00684
|
APGV0007207
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942272762
|
|
KOTHAKAVALI BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
210
|
DHANWADA
|
TS-46-002-001-001/013814
(DHANWADA)
|
3646002000NRG24180320240478735
|
18/03/2024
|
Aruna
|
3646002WL040147
|
Aruna
|
00684
|
APGV0007207
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942272787
|
|
Mrs. K ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
DHANWADA
|
TS-46-002-001-001/013822
(DHANWADA)
|
3646002000NRG24180320240478639
|
18/03/2024
|
Bhanuprakash
|
3646002WL040146
|
Bhanuprakash
|
00684
|
APGV0007207
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942272788
|
|
V BHANUPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
212
|
DHANWADA
|
TS-46-002-001-001/13993
(DHANWADA)
|
3646002000NRG24180320240478645
|
18/03/2024
|
Kurva Lakshmi
|
3646002WL040146
|
Kurva Lakshmi
|
00684
|
APGV0007207
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942272824
|
|
KURVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
213
|
DHANWADA
|
TS-46-002-001-001/3903
(DHANWADA)
|
3646002000NRG24180320240478648
|
18/03/2024
|
BODRAI RAMULAMMA
|
3646002WL040146
|
BODRAI RAMULAMMA
|
00684
|
APGV0007207
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942272765
|
|
Mrs. BODRAI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
DHANWADA
|
TS-46-002-001-001/3971
(DHANWADA)
|
3646002000NRG24180320240478751
|
18/03/2024
|
Mangali Suresh
|
3646002WL040147
|
Mangali Suresh
|
00684
|
APGV0007207
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942272768
|
|
Mr. MANGALI SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
DHANWADA
|
TS-46-002-001-001/4012
(DHANWADA)
|
3646002000NRG24180320240478652
|
18/03/2024
|
P Bheeramma
|
3646002WL040146
|
P Bheeramma
|
00684
|
APGV0007207
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2942272780
|
|
Mrs. P BHEERAMMA WO YELLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
DHANWADA
|
TS-46-002-001-001/4016
(DHANWADA)
|
3646002000NRG24180320240478654
|
18/03/2024
|
Kurva Renuka
|
3646002WL040146
|
Kurva Renuka
|
00684
|
APGV0007207
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942272786
|
|
Mrs. KURVA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24662
|
24662
|
|
|
|
|
|
|
|
|
217
|
DHANWADA
|
TS-46-002-001-001/013807
(DHANWADA)
|
3646002000NRG24180320240478734
|
18/03/2024
|
Kavita
|
3646002WL040147
|
Kavita
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942272790
|
|
KOTTAKAVALI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
218
|
DHANWADA
|
TS-46-002-001-001/3974
(DHANWADA)
|
3646002000NRG24180320240478752
|
18/03/2024
|
Billakalla Balakistmma
|
3646002WL040147
|
Billakalla Balakistmma
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942272791
|
|
B BALAKISTAMMA W/O HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1991
|
1991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177844
|
177844
|
|
|
|
|
|
|
|