Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:46 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_230623APB_FTO_110801
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-46-002-010-007/010005
(MANDIPALLE) 		3646002000NRG24230620230287591 23/06/2023 Aruna 3646002WL012522 Aruna 00168 ICIC0000538 766 766 Processed 03/07/2023 2978602036 Ms. D.KAVITHA ALIAS P.ARUNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 DHANWADA TS-46-002-010-007/010008
(MANDIPALLE) 		3646002000NRG24230620230287593 23/06/2023 Laxmi 3646002WL012522 Laxmi 00168 ICIC0000538 919 919 Processed 03/07/2023 2978602031 Mrs. NIRUPALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 DHANWADA TS-46-002-010-007/010009
(MANDIPALLE) 		3646002000NRG24230620230287594 23/06/2023 Balayya 3646002WL012522 Balayya 00168 ICIC0000538 460 460 Processed 03/07/2023 2978601812 BALAYYA ICICI BANK LTD(508534)
4 DHANWADA TS-46-002-010-007/010010
(MANDIPALLE) 		3646002000NRG24230620230287595 23/06/2023 Bojjamma 3646002WL012522 Bojjamma 00168 ICIC0000538 919 919 Processed 03/07/2023 2978601699 Mrs. GOLLA BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 DHANWADA TS-46-002-010-007/010026
(MANDIPALLE) 		3646002000NRG24230620230287596 23/06/2023 Ananthamma 3646002WL012522 Ananthamma 00168 ICIC0000538 766 766 Processed 03/07/2023 2978601660 Mrs. BADUGU ANANDHAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 DHANWADA TS-46-002-010-007/010027
(MANDIPALLE) 		3646002000NRG24230620230287598 23/06/2023 Mogulamma 3646002WL012522 Mogulamma 00168 ICIC0000538 613 613 Processed 03/07/2023 2978601907 Mrs. MOGULAMMA P W O NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 DHANWADA TS-46-002-010-007/010033
(MANDIPALLE) 		3646002000NRG24230620230287599 23/06/2023 Chandramma 3646002WL012522 Chandramma 00168 ICIC0000538 766 766 Processed 03/07/2023 2978601830 KAVALI CHANDRAMMA UNION BANK OF INDIA(508500)
8 DHANWADA TS-46-002-010-007/010034
(MANDIPALLE) 		3646002000NRG24230620230287600 23/06/2023 Ramulu 3646002WL012522 Ramulu 00168 ICIC0000538 766 766 Processed 03/07/2023 2978601822 BADUGU RAMULU UNION BANK OF INDIA(508500)
9 DHANWADA TS-46-002-010-007/010034
(MANDIPALLE) 		3646002000NRG24230620230287601 23/06/2023 Venkatamma 3646002WL012522 Venkatamma 00168 ICIC0000538 766 766 Processed 03/07/2023 2978601819 VENKATAMMA BADUGU ICICI BANK LTD(508534)
10 DHANWADA TS-46-002-010-007/010039
(MANDIPALLE) 		3646002000NRG24230620230287602 23/06/2023 Venkat Reddi 3646002WL012522 Venkat Reddi 00168 ICIC0000538 766 766 Processed 03/07/2023 2978602054 Mr. VENKAT REDDY S O MARENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 DHANWADA TS-46-002-010-007/010040
(MANDIPALLE) 		3646002000NRG24230620230287603 23/06/2023 Ramchandar Reddi 3646002WL012522 Ramchandar Reddi 00168 ICIC0000538 766 766 Processed 03/07/2023 2978601820 RAMCHANDAR REDDI T ICICI BANK LTD(508534)
12 DHANWADA TS-46-002-010-007/010040
(MANDIPALLE) 		3646002000NRG24230620230287604 23/06/2023 Sukanya 3646002WL012522 Sukanya 00168 ICIC0000538 766 766 Processed 03/07/2023 2978601825 SUKANYA T ICICI BANK LTD(508534)
13 DHANWADA TS-46-002-010-007/010049
(MANDIPALLE) 		3646002000NRG24230620230287608 23/06/2023 Laxmamma 3646002WL012522 Laxmamma 00168 ICIC0000538 460 460 Processed 03/07/2023 2978601829 Mrs. LAKSHMI W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 DHANWADA TS-46-002-010-007/010049
(MANDIPALLE) 		3646002000NRG24230620230287607 23/06/2023 Narayana 3646002WL012522 Narayana 00168 ICIC0000538 613 613 Processed 03/07/2023 2978601697 Mr. KOTAKONDA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 DHANWADA TS-46-002-010-007/010069
(MANDIPALLE) 		3646002000NRG24230620230287612 23/06/2023 Laxmamma 3646002WL012522 Laxmamma 00168 ICIC0000538 613 613 Processed 03/07/2023 2978602034 LAXMAMMA MEKALA ICICI BANK LTD(508534)
16 DHANWADA TS-46-002-010-007/010070
(MANDIPALLE) 		3646002000NRG24230620230287613 23/06/2023 Venkatamma 3646002WL012522 Venkatamma 00168 ICIC0000538 919 919 Processed 03/07/2023 2978601698 Mrs. VENKATAMMA VADLA W O BAVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 DHANWADA TS-46-002-010-007/010082
(MANDIPALLE) 		3646002000NRG24230620230287619 23/06/2023 Anathamma 3646002WL012522 Anathamma 00168 ICIC0000538 766 766 Processed 03/07/2023 2978601656 ANATHAMMA KAVALI ICICI BANK LTD(508534)
18 DHANWADA TS-46-002-010-007/010083
(MANDIPALLE) 		3646002000NRG24230620230287620 23/06/2023 Chandramma 3646002WL012522 Chandramma 00168 ICIC0000538 919 919 Processed 03/07/2023 2978601918 LAMBDAI CHANDRAMMA UNION BANK OF INDIA(508500)
19 DHANWADA TS-46-002-010-007/010091
(MANDIPALLE) 		3646002000NRG24230620230287621 23/06/2023 Venkatamma 3646002WL012522 Venkatamma 00168 ICIC0000538 153 153 Processed 03/07/2023 2978602037 Mrs. MALE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 DHANWADA TS-46-002-010-007/010095
(MANDIPALLE) 		3646002000NRG24230620230287622 23/06/2023 Tirupatamma 3646002WL012522 Tirupatamma 00168 ICIC0000538 460 460 Processed 03/07/2023 2978602040 TIRUPATAMMA ICICI BANK LTD(508534)
21 DHANWADA TS-46-002-010-007/010105
(MANDIPALLE) 		3646002000NRG24230620230287624 23/06/2023 Sushilamma 3646002WL012522 Sushilamma 00168 ICIC0000538 153 153 Processed 03/07/2023 2978601913 SUSHILAMMA CHINTALI ICICI BANK LTD(508534)
22 DHANWADA TS-46-002-010-007/010107
(MANDIPALLE) 		3646002000NRG24230620230287625 23/06/2023 Laxmi 3646002WL012522 Laxmi 00168 ICIC0000538 306 306 Processed 03/07/2023 2978602048 CHAKALI LAXMI UNION BANK OF INDIA(508500)
23 DHANWADA TS-46-002-010-007/010114
(MANDIPALLE) 		3646002000NRG24230620230287627 23/06/2023 Manemma 3646002WL012522 Manemma 00168 ICIC0000538 153 153 Processed 03/07/2023 2978602046 MANEMMA ICICI BANK LTD(508534)
24 DHANWADA TS-46-002-010-007/010115
(MANDIPALLE) 		3646002000NRG24230620230287628 23/06/2023 Krishnayya 3646002WL012522 Krishnayya 00168 ICIC0000538 919 919 Processed 03/07/2023 2978602028 KRISHNAYYA MALE ICICI BANK LTD(508534)
25 DHANWADA TS-46-002-010-007/010116
(MANDIPALLE) 		3646002000NRG24230620230287630 23/06/2023 Kanakamma 3646002WL012522 Kanakamma 00168 ICIC0000538 919 919 Processed 03/07/2023 2978601902 KANAKAMMA MALE ICICI BANK LTD(508534)
26 DHANWADA TS-46-002-010-007/010128
(MANDIPALLE) 		3646002000NRG24230620230287631 23/06/2023 Manemma 3646002WL012522 Manemma 00168 ICIC0000538 766 766 Processed 03/07/2023 2978602052 Mrs. CHEKKA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 DHANWADA TS-46-002-010-007/010133
(MANDIPALLE) 		3646002000NRG24230620230287632 23/06/2023 Ushanamma 3646002WL012522 Ushanamma 00168 ICIC0000538 460 460 Processed 03/07/2023 2978601901 Mrs. MALE USENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 DHANWADA TS-46-002-010-007/010150
(MANDIPALLE) 		3646002000NRG24230620230287634 23/06/2023 Laxmamma 3646002WL012522 Laxmamma 00168 ICIC0000538 766 766 Processed 03/07/2023 2978601657 BADUGU LAXAMAMMA UNION BANK OF INDIA(508500)
29 DHANWADA TS-46-002-010-007/010152
(MANDIPALLE) 		3646002000NRG24230620230287635 23/06/2023 Saroja 3646002WL012522 Saroja 00168 ICIC0000538 460 460 Processed 03/07/2023 2978601831 SAROJA NERPPALI ICICI BANK LTD(508534)
30 DHANWADA TS-46-002-010-007/010156
(MANDIPALLE) 		3646002000NRG24230620230287637 23/06/2023 Satyamma 3646002WL012522 Satyamma 00168 ICIC0000538 919 919 Processed 03/07/2023 2978601912 SATYAMMA ICICI BANK LTD(508534)
31 DHANWADA TS-46-002-010-007/010159
(MANDIPALLE) 		3646002000NRG24230620230287638 23/06/2023 Satyamma 3646002WL012522 Satyamma 00168 ICIC0000538 919 919 Processed 03/07/2023 2978601827 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 DHANWADA TS-46-002-010-007/010168
(MANDIPALLE) 		3646002000NRG24230620230287639 23/06/2023 Bagyamma 3646002WL012522 Bagyamma 00168 ICIC0000538 153 153 Processed 03/07/2023 2978602038 Mrs. BADUGU BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 DHANWADA TS-46-002-010-007/010169
(MANDIPALLE) 		3646002000NRG24230620230287641 23/06/2023 Anjamma 3646002WL012522 Anjamma 00168 ICIC0000538 919 919 Processed 03/07/2023 2978601651 ANJAMMA K ICICI BANK LTD(508534)
34 DHANWADA TS-46-002-010-007/010170
(MANDIPALLE) 		3646002000NRG24230620230287642 23/06/2023 Narsimulu 3646002WL012522 Narsimulu 00168 ICIC0000538 766 766 Processed 03/07/2023 2978601897 Mr. NARSIMULU BADUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 DHANWADA TS-46-002-010-007/010172
(MANDIPALLE) 		3646002000NRG24230620230287644 23/06/2023 Manemma 3646002WL012522 Manemma 00168 ICIC0000538 919 919 Processed 03/07/2023 2978601905 GOLLA MANEMMA UNION BANK OF INDIA(508500)
36 DHANWADA TS-46-002-010-007/010180
(MANDIPALLE) 		3646002000NRG24230620230287647 23/06/2023 Rukkamma 3646002WL012522 Rukkamma 00168 ICIC0000538 613 613 Processed 03/07/2023 2978601815 Mrs. RUKKAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 DHANWADA TS-46-002-010-007/010183
(MANDIPALLE) 		3646002000NRG24230620230287648 23/06/2023 Saraswathamma 3646002WL012522 Saraswathamma 00168 ICIC0000538 613 613 Processed 03/07/2023 2978601911 Mrs. GOLLA SARASWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 DHANWADA TS-46-002-010-007/010185
(MANDIPALLE) 		3646002000NRG24230620230287650 23/06/2023 Narsireddi 3646002WL012522 Narsireddi 00168 ICIC0000538 766 766 Processed 03/07/2023 2978602043 Mr. RAMKISHNAIAHPALLI NARSIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 DHANWADA TS-46-002-010-007/010189
(MANDIPALLE) 		3646002000NRG24230620230287651 23/06/2023 Manemma 3646002WL012522 Manemma 00168 ICIC0000538 460 460 Processed 03/07/2023 2978602033 Mrs. TUPUADA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 DHANWADA TS-46-002-010-007/010190
(MANDIPALLE) 		3646002000NRG24230620230287652 23/06/2023 Narsireddi 3646002WL012522 Narsireddi 00168 ICIC0000538 766 766 Processed 03/07/2023 2978601654 Mr. T NARSI REDDY S OTHAMMI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 DHANWADA TS-46-002-010-007/010190
(MANDIPALLE) 		3646002000NRG24230620230287653 23/06/2023 Sujatha 3646002WL012522 Sujatha 00168 ICIC0000538 919 919 Processed 03/07/2023 2978601653 SUJATHA T ICICI BANK LTD(508534)
42 DHANWADA TS-46-002-010-007/010194
(MANDIPALLE) 		3646002000NRG24230620230287654 23/06/2023 Kishtamma 3646002WL012522 Kishtamma 00168 ICIC0000538 766 766 Processed 03/07/2023 2978601818 N KISTAMMA UNION BANK OF INDIA(508500)
43 DHANWADA TS-46-002-010-007/010195
(MANDIPALLE) 		3646002000NRG24230620230287655 23/06/2023 Govindhamma 3646002WL012522 Govindhamma 00168 ICIC0000538 306 306 Processed 03/07/2023 2978601824 Mrs. B GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 DHANWADA TS-46-002-010-007/010196
(MANDIPALLE) 		3646002000NRG24230620230287656 23/06/2023 Manemma 3646002WL012522 Manemma 00168 ICIC0000538 153 153 Processed 03/07/2023 2978601828 MANEMMA ICICI BANK LTD(508534)
45 DHANWADA TS-46-002-010-007/010200
(MANDIPALLE) 		3646002000NRG24230620230287657 23/06/2023 Krishnamma 3646002WL012522 Krishnamma 00168 ICIC0000538 460 460 Processed 03/07/2023 2978601837 KRISHNAMMA G ICICI BANK LTD(508534)
46 DHANWADA TS-46-002-010-007/010211
(MANDIPALLE) 		3646002000NRG24230620230287659 23/06/2023 Kondamma 3646002WL012522 Kondamma 00168 ICIC0000538 919 919 Processed 03/07/2023 2978601893 Mrs. KONDAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 DHANWADA TS-46-002-010-007/010239
(MANDIPALLE) 		3646002000NRG24230620230287661 23/06/2023 Anjamma 3646002WL012522 Anjamma 00168 ICIC0000538 613 613 Processed 03/07/2023 2978602050 ANJAMMA ICICI BANK LTD(508534)
48 DHANWADA TS-46-002-010-007/010239
(MANDIPALLE) 		3646002000NRG24230620230287660 23/06/2023 Satyanarayana 3646002WL012522 Satyanarayana 00168 ICIC0000538 460 460 Processed 03/07/2023 2978602049 SATYANARAYANA KAVALI ICICI BANK LTD(508534)
49 DHANWADA TS-46-002-010-007/010242
(MANDIPALLE) 		3646002000NRG24230620230287662 23/06/2023 Kondamma 3646002WL012522 Kondamma 00168 ICIC0000538 766 766 Processed 03/07/2023 2978601814 Mrs. KONDAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 DHANWADA TS-46-002-010-007/010243
(MANDIPALLE) 		3646002000NRG24230620230287663 23/06/2023 Aruna 3646002WL012522 Aruna 00168 ICIC0000538 613 613 Processed 03/07/2023 2978602035 Mrs. ARUNAMMA VADLA W O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 DHANWADA TS-46-002-010-007/010249
(MANDIPALLE) 		3646002000NRG24230620230287664 23/06/2023 Chandrakala 3646002WL012522 Chandrakala 00168 ICIC0000538 919 919 Processed 03/07/2023 2978601703 Mrs. B CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 DHANWADA TS-46-002-010-007/010251
(MANDIPALLE) 		3646002000NRG24230620230287666 23/06/2023 Kanakamma 3646002WL012522 Kanakamma 00168 ICIC0000538 766 766 Processed 03/07/2023 2978601663 KANAKAMMA KOTAKONDA ICICI BANK LTD(508534)
53 DHANWADA TS-46-002-010-007/010251
(MANDIPALLE) 		3646002000NRG24230620230287665 23/06/2023 Mareppa 3646002WL012522 Mareppa 00168 ICIC0000538 766 766 Processed 03/07/2023 2978601836 K MAREPPA UNION BANK OF INDIA(508500)
54 DHANWADA TS-46-002-010-007/010252
(MANDIPALLE) 		3646002000NRG24230620230287667 23/06/2023 Kanakappa 3646002WL012522 Kanakappa 00168 ICIC0000538 766 766 Processed 03/07/2023 2978601910 KANAKAPPA KOTAKONDA ICICI BANK LTD(508534)
55 DHANWADA TS-46-002-010-007/010252
(MANDIPALLE) 		3646002000NRG24230620230287668 23/06/2023 Maryamma 3646002WL012522 Maryamma 00168 ICIC0000538 766 766 Processed 03/07/2023 2978601835 MARYAMMA KOTAKONDA ICICI BANK LTD(508534)
56 DHANWADA TS-46-002-010-007/010255
(MANDIPALLE) 		3646002000NRG24230620230287669 23/06/2023 Chandrappa 3646002WL012522 Chandrappa 00168 ICIC0000538 919 919 Processed 03/07/2023 2978601904 Mr. BADUGU CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 DHANWADA TS-46-002-010-007/010284
(MANDIPALLE) 		3646002000NRG24230620230287670 23/06/2023 Kistamma 3646002WL012522 Kistamma 00168 ICIC0000538 460 460 Processed 03/07/2023 2978601655 KISHTMMA UNION BANK OF INDIA(508500)
58 DHANWADA TS-46-002-010-007/010286
(MANDIPALLE) 		3646002000NRG24230620230287673 23/06/2023 Chendrareddy 3646002WL012522 Chendrareddy 00168 ICIC0000538 919 919 Processed 03/07/2023 2978601710 Mr. TUPUDA CHANDRAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 DHANWADA TS-46-002-010-007/010289
(MANDIPALLE) 		3646002000NRG24230620230287674 23/06/2023 Aruna 3646002WL012522 Aruna 00168 ICIC0000538 919 919 Processed 03/07/2023 2978601914 ARUNA KUMMARI ICICI BANK LTD(508534)
60 DHANWADA TS-46-002-010-007/010290
(MANDIPALLE) 		3646002000NRG24230620230287675 23/06/2023 Manemma 3646002WL012522 Manemma 00168 ICIC0000538 153 153 Processed 03/07/2023 2978601916 K MANEMMA UNION BANK OF INDIA(508500)
61 DHANWADA TS-46-002-010-007/010296
(MANDIPALLE) 		3646002000NRG24230620230287677 23/06/2023 Chandrakala 3646002WL012522 Chandrakala 00168 ICIC0000538 919 919 Processed 03/07/2023 2978601919 CHANDRAKALA UNION BANK OF INDIA(508500)
62 DHANWADA TS-46-002-010-007/010304
(MANDIPALLE) 		3646002000NRG24230620230287682 23/06/2023 Kondamma 3646002WL012522 Kondamma 00168 ICIC0000538 460 460 Processed 03/07/2023 2978602039 Mrs. BADUGU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 DHANWADA TS-46-002-010-007/010306
(MANDIPALLE) 		3646002000NRG24230620230287687 23/06/2023 Sushilamma 3646002WL012522 Sushilamma 00168 ICIC0000538 919 919 Processed 03/07/2023 2978601917 Mr. G SUSHEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 DHANWADA TS-46-002-010-007/010306
(MANDIPALLE) 		3646002000NRG24230620230287684 23/06/2023 Venkatamma 3646002WL012522 Venkatamma 00168 ICIC0000538 613 613 Processed 03/07/2023 2978601696 Mr. G VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 DHANWADA TS-46-002-010-007/010328
(MANDIPALLE) 		3646002000NRG24230620230287692 23/06/2023 Chandramma 3646002WL012522 Chandramma 00168 ICIC0000538 766 766 Processed 03/07/2023 2978601662 Mrs. CHANDRAMMA W O CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 DHANWADA TS-46-002-010-007/010328
(MANDIPALLE) 		3646002000NRG24230620230287689 23/06/2023 Chandrappa 3646002WL012522 Chandrappa 00168 ICIC0000538 919 919 Processed 03/07/2023 2978601701 CHANDRAPPA ICICI BANK LTD(508534)
67 DHANWADA TS-46-002-010-007/010333
(MANDIPALLE) 		3646002000NRG24230620230287694 23/06/2023 Laxmi 3646002WL012522 Laxmi 00168 ICIC0000538 613 613 Processed 03/07/2023 2978602047 LAXMI BADUGU ICICI BANK LTD(508534)
68 DHANWADA TS-46-002-010-007/010337
(MANDIPALLE) 		3646002000NRG24230620230287699 23/06/2023 Anjaneyulu 3646002WL012522 Anjaneyulu 00168 ICIC0000538 153 153 Processed 03/07/2023 2978601903 Mr. KAVALI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 DHANWADA TS-46-002-010-007/010337
(MANDIPALLE) 		3646002000NRG24230620230287696 23/06/2023 Satyamma 3646002WL012522 Satyamma 00168 ICIC0000538 613 613 Processed 03/07/2023 2978601900 Mrs. K SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 DHANWADA TS-46-002-010-007/010339
(MANDIPALLE) 		3646002000NRG24230620230287702 23/06/2023 Lavanya 3646002WL012522 Lavanya 00168 ICIC0000538 766 766 Processed 03/07/2023 2978601915 LAVANYA UNION BANK OF INDIA(508500)
71 DHANWADA TS-46-002-010-007/010340
(MANDIPALLE) 		3646002000NRG24230620230287704 23/06/2023 Papamma 3646002WL012522 Papamma 00168 ICIC0000538 766 766 Processed 03/07/2023 2978601658 GOLLA PAPAMMA UNION BANK OF INDIA(508500)
72 DHANWADA TS-46-002-010-007/010342
(MANDIPALLE) 		3646002000NRG24230620230287707 23/06/2023 Manemma 3646002WL012522 Manemma 00168 ICIC0000538 919 919 Processed 03/07/2023 2978601834 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 DHANWADA TS-46-002-010-007/010351
(MANDIPALLE) 		3646002000NRG24230620230287709 23/06/2023 Sunitha 3646002WL012522 Sunitha 00168 ICIC0000538 919 919 Processed 03/07/2023 2978601700 Mrs. THUPPADA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 DHANWADA TS-46-002-010-007/010353
(MANDIPALLE) 		3646002000NRG24230620230287712 23/06/2023 Rajeshwari 3646002WL012522 Rajeshwari 00168 ICIC0000538 919 919 Processed 03/07/2023 2978601816 RAJESHWARI NEERUPALLI ICICI BANK LTD(508534)
75 DHANWADA TS-46-002-010-007/010354
(MANDIPALLE) 		3646002000NRG24230620230287715 23/06/2023 Laxmi Devamma 3646002WL012522 Laxmi Devamma 00168 ICIC0000538 460 460 Processed 03/07/2023 2978601894 Mrs. LAKSHMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 DHANWADA TS-46-002-010-007/010356
(MANDIPALLE) 		3646002000NRG24230620230287718 23/06/2023 Ramulamma 3646002WL012522 Ramulamma 00168 ICIC0000538 766 766 Processed 03/07/2023 2978601833 Mrs. GOLLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 DHANWADA TS-46-002-010-007/010358
(MANDIPALLE) 		3646002000NRG24230620230287721 23/06/2023 Padhmamma 3646002WL012522 Padhmamma 00168 ICIC0000538 613 613 Processed 03/07/2023 2978602042 PADHMAMMA GOLLA ICICI BANK LTD(508534)
78 DHANWADA TS-46-002-010-007/010362
(MANDIPALLE) 		3646002000NRG24230620230287723 23/06/2023 Jayamma 3646002WL012522 Jayamma 00168 ICIC0000538 766 766 Processed 03/07/2023 2978601652 Mrs. B JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 DHANWADA TS-46-002-010-007/010364
(MANDIPALLE) 		3646002000NRG24230620230287729 23/06/2023 Venkatayya 3646002WL012522 Venkatayya 00168 ICIC0000538 613 613 Processed 03/07/2023 2978601896 VENKATAYYA ICICI BANK LTD(508534)
80 DHANWADA TS-46-002-010-007/010364
(MANDIPALLE) 		3646002000NRG24230620230287732 23/06/2023 Vijayalaxmi 3646002WL012522 Vijayalaxmi 00168 ICIC0000538 919 919 Processed 03/07/2023 2978601895 VIJAYALAXMI ICICI BANK LTD(508534)
81 DHANWADA TS-46-002-010-007/010378
(MANDIPALLE) 		3646002000NRG24230620230287734 23/06/2023 Parwathamma 3646002WL012522 Parwathamma 00168 ICIC0000538 919 919 Processed 03/07/2023 2978601705 PARWATHAMMA BADUGU ICICI BANK LTD(508534)
82 DHANWADA TS-46-002-010-007/010394
(MANDIPALLE) 		3646002000NRG24230620230287737 23/06/2023 Thirupathamma 3646002WL012522 Thirupathamma 00168 ICIC0000538 613 613 Processed 03/07/2023 2978601659 THIRUPATHAMMA KAVALI ICICI BANK LTD(508534)
83 DHANWADA TS-46-002-010-007/010408
(MANDIPALLE) 		3646002000NRG24230620230287742 23/06/2023 Lalithamma 3646002WL012522 Lalithamma 00168 ICIC0000538 460 460 Processed 03/07/2023 2978601813 Mr. B LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 DHANWADA TS-46-002-010-007/010408
(MANDIPALLE) 		3646002000NRG24230620230287739 23/06/2023 Venkataiah 3646002WL012522 Venkataiah 00168 ICIC0000538 306 306 Processed 03/07/2023 2978601702 Mr. BADUGU VENKATAIAH S O NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 DHANWADA TS-46-002-010-007/010412
(MANDIPALLE) 		3646002000NRG24230620230287745 23/06/2023 Sudhamma 3646002WL012522 Sudhamma 00168 ICIC0000538 460 460 Processed 03/07/2023 2978601838 SUDHAMMA BADGU ICICI BANK LTD(508534)
86 DHANWADA TS-46-002-010-007/010418
(MANDIPALLE) 		3646002000NRG24230620230287748 23/06/2023 Satyamma 3646002WL012522 Satyamma 00168 ICIC0000538 919 919 Processed 03/07/2023 2978602044 GOLLA SATYAMMA UNION BANK OF INDIA(508500)
87 DHANWADA TS-46-002-010-007/010421
(MANDIPALLE) 		3646002000NRG24230620230287750 23/06/2023 Laxmamma 3646002WL012522 Laxmamma 00168 ICIC0000538 766 766 Processed 03/07/2023 2978601906 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 DHANWADA TS-46-002-010-007/010427
(MANDIPALLE) 		3646002000NRG24230620230287753 23/06/2023 Radha 3646002WL012522 Radha 00168 ICIC0000538 153 153 Processed 03/07/2023 2978601832 RADHA MAALA ICICI BANK LTD(508534)
89 DHANWADA TS-46-002-010-007/010428
(MANDIPALLE) 		3646002000NRG24230620230287756 23/06/2023 Kistamma 3646002WL012522 Kistamma 00168 ICIC0000538 460 460 Processed 03/07/2023 2978601826 KISTAMMA GOLLA ICICI BANK LTD(508534)
90 DHANWADA TS-46-002-010-007/010444
(MANDIPALLE) 		3646002000NRG24230620230287758 23/06/2023 Manemma 3646002WL012522 Manemma 00168 ICIC0000538 919 919 Processed 03/07/2023 2978601661 Mrs. N MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 DHANWADA TS-46-002-010-007/010464
(MANDIPALLE) 		3646002000NRG24230620230287761 23/06/2023 Krishnaiah 3646002WL012522 Krishnaiah 00168 ICIC0000538 766 766 Processed 03/07/2023 2978602045 Mr. CHINTHALA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 DHANWADA TS-46-002-010-007/010467
(MANDIPALLE) 		3646002000NRG24230620230287763 23/06/2023 Kantheshwari 3646002WL012522 Kantheshwari 00168 ICIC0000538 613 613 Processed 03/07/2023 2978602051 KANTHESHWARI BOGGULA ICICI BANK LTD(508534)
93 DHANWADA TS-46-002-010-007/010474
(MANDIPALLE) 		3646002000NRG24230620230287766 23/06/2023 Laxmi 3646002WL012522 Laxmi 00168 ICIC0000538 766 766 Processed 03/07/2023 2978602030 LAXMI CHETTUKINDI ICICI BANK LTD(508534)
94 DHANWADA TS-46-002-010-007/010479
(MANDIPALLE) 		3646002000NRG24230620230287767 23/06/2023 Satyamma 3646002WL012522 Satyamma 00168 ICIC0000538 919 919 Processed 03/07/2023 2978602029 SATYAMMA NEERUPALLI ICICI BANK LTD(508534)
95 DHANWADA TS-46-002-010-007/010483
(MANDIPALLE) 		3646002000NRG24230620230287769 23/06/2023 Laxmamma 3646002WL012522 Laxmamma 00168 ICIC0000538 766 766 Processed 03/07/2023 2978601909 LAXMAMMA NEERUPALLI ICICI BANK LTD(508534)
96 DHANWADA TS-46-002-010-007/010483
(MANDIPALLE) 		3646002000NRG24230620230287768 23/06/2023 Narsimulu 3646002WL012522 Narsimulu 00168 ICIC0000538 153 153 Processed 03/07/2023 2978601908 NARSIMULU NEERUPALLI ICICI BANK LTD(508534)
97 DHANWADA TS-46-002-010-007/010487
(MANDIPALLE) 		3646002000NRG24230620230287770 23/06/2023 Shivamma 3646002WL012522 Shivamma 00168 ICIC0000538 613 613 Processed 03/07/2023 2978601707 Mrs. CHINTHALA SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 DHANWADA TS-46-002-010-007/010494
(MANDIPALLE) 		3646002000NRG24230620230287771 23/06/2023 Lavanya 3646002WL012522 Lavanya 00168 ICIC0000538 766 766 Processed 03/07/2023 2978601898 Mr. KUMMARI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 DHANWADA TS-46-002-010-007/010495
(MANDIPALLE) 		3646002000NRG24230620230287772 23/06/2023 Rajeshwari 3646002WL012522 Rajeshwari 00168 ICIC0000538 460 460 Processed 03/07/2023 2978602053 Mrs. MALA RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 DHANWADA TS-46-002-010-007/010497
(MANDIPALLE) 		3646002000NRG24230620230287773 23/06/2023 Chandrakala 3646002WL012522 Chandrakala 00168 ICIC0000538 766 766 Processed 03/07/2023 2978601899 KUMMARI CHANDRAKALA UNION BANK OF INDIA(508500)
101 DHANWADA TS-46-002-010-007/010499
(MANDIPALLE) 		3646002000NRG24230620230287774 23/06/2023 Laxmamma 3646002WL012522 Laxmamma 00168 ICIC0000538 766 766 Processed 03/07/2023 2978601706 LAXMAMMA KAVALI ICICI BANK LTD(508534)
102 DHANWADA TS-46-002-010-007/010504
(MANDIPALLE) 		3646002000NRG24230620230287775 23/06/2023 Manjula 3646002WL012522 Manjula 00168 ICIC0000538 613 613 Processed 03/07/2023 2978602032 Mrs. ADIVELLY MANJULA W O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 DHANWADA TS-46-002-010-007/010519
(MANDIPALLE) 		3646002000NRG24230620230287777 23/06/2023 sujatha 3646002WL012522 sujatha 00168 ICIC0000538 613 613 Processed 03/07/2023 2978601704 Mrs. SUJATHA TUPUDA W O KANTH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 DHANWADA TS-46-002-010-007/010522
(MANDIPALLE) 		3646002000NRG24230620230287778 23/06/2023 Lavanya 3646002WL012522 Lavanya 00168 ICIC0000538 613 613 Processed 03/07/2023 2978601708 KAVALI LAVANYA ICICI BANK LTD(508534)
105 DHANWADA TS-46-002-010-007/010533
(MANDIPALLE) 		3646002000NRG24230620230287781 23/06/2023 vasantha 3646002WL012522 vasantha 00168 ICIC0000538 460 460 Processed 03/07/2023 2978601709 K VASANTHA UNION BANK OF INDIA(508500)
106 DHANWADA TS-46-002-010-007/010623
(MANDIPALLE) 		3646002000NRG24230620230287795 23/06/2023 Chandrakala 3646002WL012522 Chandrakala 00168 ICIC0000538 919 919 Processed 03/07/2023 2978602041 CHANDRAKALA T ICICI BANK LTD(508534)
107 DHANWADA TS-46-002-010-007/010624
(MANDIPALLE) 		3646002000NRG24230620230287796 23/06/2023 Lalithamma 3646002WL012522 Lalithamma 00168 ICIC0000538 919 919 Processed 03/07/2023 2978601650 Mrs. P LATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 DHANWADA TS-46-002-010-007/010625
(MANDIPALLE) 		3646002000NRG24230620230287797 23/06/2023 Madhamma 3646002WL012522 Madhamma 00168 ICIC0000538 919 919 Processed 03/07/2023 2978601823 GOLLA MADHAMMA UNION BANK OF INDIA(508500)
109 DHANWADA TS-46-002-010-007/010643
(MANDIPALLE) 		3646002000NRG24230620230287803 23/06/2023 Suvarna 3646002WL012522 Suvarna 00168 ICIC0000538 919 919 Processed 03/07/2023 2978601817 SUVARNA IDIGI ICICI BANK LTD(508534)
110 DHANWADA TS-46-002-010-007/010652
(MANDIPALLE) 		3646002000NRG24230620230287807 23/06/2023 Lavanya 3646002WL012522 Lavanya 00168 ICIC0000538 919 919 Processed 03/07/2023 2978601821 LAVANYA ICICI BANK LTD(508534)
SubTotal 74609 74609
111 DHANWADA TS-46-002-020-001/10106
(BUDDAMARRI THANDA) 		3646002000NRG24230620230289676 23/06/2023 Arun Kumar 3646002WL012591 Arun Kumar 00354 PUNB0158310 1200 1200 Processed 03/07/2023 2978601977 Mr. Arun Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1200 1200
112 DHANWADA TS-46-002-020-001/070048
(BUDDAMARRI THANDA) 		3646002000NRG24230620230289672 23/06/2023 anannthamma 3646002WL012591 anannthamma 00415 SBIN0003484 800 800 Processed 03/07/2023 2978601982 Mrs. KATRAVATH ANANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 DHANWADA TS-46-002-029-001/010020
(THOLLAGUTTA THANDA) 		3646002000NRG24230620230287152 23/06/2023 Rukkamma 3646002WL012489 Rukkamma 00415 SBIN0003484 469 469 Processed 03/07/2023 2978601984 MRS KETHAVATH RUKKAMMA STATE BANK OF INDIA(508548)
114 DHANWADA TS-46-002-029-001/010239
(THOLLAGUTTA THANDA) 		3646002000NRG24230620230287154 23/06/2023 laxmi bhai 3646002WL012489 laxmi bhai 00415 SBIN0003484 469 469 Processed 03/07/2023 2978601983 MISS K LAKSHMIBAYI STATE BANK OF INDIA(508548)
SubTotal 1738 1738
115 DHANWADA TS-46-002-032-009/010390
(PATHAPALLE) 		3646002000NRG24230620230289211 23/06/2023 Malapa 3646002WL012574 Malapa 00415 SBIN0003751 840 840 Processed 03/07/2023 2978601981 Mr. MALAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 840 840
116 DHANWADA TS-46-002-024-001/030465
(KODRONPALLI) 		3646002000NRG24230620230289398 23/06/2023 Mayoori 3646002WL012577 Mayoori 00415 SBIN0011990 774 774 Processed 03/07/2023 2978601986 MRS D MAYURI STATE BANK OF INDIA(508548)
SubTotal 774 774
117 DHANWADA TS-46-002-020-001/090002
(BUDDAMARRI THANDA) 		3646002000NRG24230620230289673 23/06/2023 sakriyamma 3646002WL012591 sakriyamma 00415 SBIN0018315 1000 1000 Processed 03/07/2023 2978601985 Mrs. KATRAVATH SAKRIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 DHANWADA TS-46-002-020-001/090007
(BUDDAMARRI THANDA) 		3646002000NRG24230620230289674 23/06/2023 nilamma 3646002WL012591 nilamma 00415 SBIN0018315 200 200 Processed 03/07/2023 2978601987 Mrs. LAMBADI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1200 1200
119 DHANWADA TS-46-002-010-007/010640
(MANDIPALLE) 		3646002000NRG24230620230287802 23/06/2023 Sunitha 3646002WL012522 Sunitha 00415 SBIN0020197 613 613 Processed 03/07/2023 2978601996 SUNITHA UNION BANK OF INDIA(508500)
SubTotal 613 613
120 DHANWADA TS-46-002-010-007/010155
(MANDIPALLE) 		3646002000NRG24230620230287636 23/06/2023 Pandu 3646002WL012522 Pandu 00415 SBIN0021043 153 153 Processed 03/07/2023 2978601885 MR PANDU KUMMARI STATE BANK OF INDIA(508548)
121 DHANWADA TS-46-002-010-007/010183
(MANDIPALLE) 		3646002000NRG24230620230287649 23/06/2023 Rajashekhar 3646002WL012522 Rajashekhar 00415 SBIN0021043 460 460 Processed 03/07/2023 2978602126 GOLLA RAJASHEKAR ICICI BANK LTD(508534)
122 DHANWADA TS-46-002-020-001/050023
(BUDDAMARRI THANDA) 		3646002000NRG24230620230289666 23/06/2023 shankaramma 3646002WL012591 shankaramma 00415 SBIN0021043 1200 1200 Processed 03/07/2023 2978601674 MRS A SHANKARAMMA WO HANMANTHU NAIK STATE BANK OF INDIA(508548)
123 DHANWADA TS-46-002-022-001/080139
(DHUDGU THANDA) 		3646002000NRG24230620230287115 23/06/2023 k chander kumar 3646002WL012478 k chander kumar 00415 SBIN0021043 621 621 Processed 03/07/2023 2978601886 CHANDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 DHANWADA TS-46-002-024-001/030012
(KODRONPALLI) 		3646002000NRG24230620230289260 23/06/2023 Gopal 3646002WL012577 Gopal 00415 SBIN0021043 1035 1035 Processed 03/07/2023 2978602007 Mr. MANDAGIRI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 DHANWADA TS-46-002-024-001/030302
(KODRONPALLI) 		3646002000NRG24230620230289344 23/06/2023 Nagesh 3646002WL012577 Nagesh 00415 SBIN0021043 768 768 Processed 03/07/2023 2978602008 NAGESH PANDI ICICI BANK LTD(508534)
126 DHANWADA TS-46-002-024-001/030453
(KODRONPALLI) 		3646002000NRG24230620230289393 23/06/2023 Venkataiah 3646002WL012577 Venkataiah 00415 SBIN0021043 606 606 Processed 03/07/2023 2978602125 MANDAGIRI VENKATAIAH UNION BANK OF INDIA(508500)
SubTotal 4843 4843
127 DHANWADA TS-46-002-007-004/010268
(GOTUR) 		3646002000NRG24230620230289221 23/06/2023 Venkatreddy 3646002WL012577 Venkatreddy 00468 UBIN0801160 1161 1161 Processed 03/07/2023 2978601728 Mr. T VENKATREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 DHANWADA TS-46-002-007-004/010408
(GOTUR) 		3646002000NRG24230620230289225 23/06/2023 Laxmi Devi 3646002WL012577 Laxmi Devi 00468 UBIN0801160 774 774 Processed 03/07/2023 2978601928 T LAKSHMIDEVI UNION BANK OF INDIA(508500)
129 DHANWADA TS-46-002-007-004/010677
(GOTUR) 		3646002000NRG24230620230289239 23/06/2023 Santhanna 3646002WL012577 Santhanna 00468 UBIN0801160 576 576 Processed 03/07/2023 2978601864 BUDAGAJANGAM SANTHAPPA UNION BANK OF INDIA(508500)
130 DHANWADA TS-46-002-010-007/010006
(MANDIPALLE) 		3646002000NRG24230620230287592 23/06/2023 ravi tejareddy 3646002WL012522 ravi tejareddy 00468 UBIN0801160 919 919 Processed 03/07/2023 2978602078 P RAVITEJAREDDY UNION BANK OF INDIA(508500)
131 DHANWADA TS-46-002-010-007/010026
(MANDIPALLE) 		3646002000NRG24230620230287597 23/06/2023 deepika 3646002WL012522 deepika 00468 UBIN0801160 919 919 Processed 03/07/2023 2978601863 BADUGU DEEPIKA UNION BANK OF INDIA(508500)
132 DHANWADA TS-46-002-010-007/010046
(MANDIPALLE) 		3646002000NRG24230620230287606 23/06/2023 Bharathi 3646002WL012522 Bharathi 00468 UBIN0801160 766 766 Processed 03/07/2023 2978601861 METLAKADI BHARATHI UNION BANK OF INDIA(508500)
133 DHANWADA TS-46-002-010-007/010066
(MANDIPALLE) 		3646002000NRG24230620230287610 23/06/2023 jayama 3646002WL012522 jayama 00468 UBIN0801160 919 919 Processed 03/07/2023 2978601945 KAVALI JAYAMMA UNION BANK OF INDIA(508500)
134 DHANWADA TS-46-002-010-007/010067
(MANDIPALLE) 		3646002000NRG24230620230287611 23/06/2023 hanmanthu 3646002WL012522 hanmanthu 00468 UBIN0801160 919 919 Processed 03/07/2023 2978601935 KAVALI HANUMANTHU UNION BANK OF INDIA(508500)
135 DHANWADA TS-46-002-010-007/010076
(MANDIPALLE) 		3646002000NRG24230620230287614 23/06/2023 Devamma 3646002WL012522 Devamma 00468 UBIN0801160 613 613 Processed 03/07/2023 2978601725 Mrs. DEVAMMA MALA W O KIONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 DHANWADA TS-46-002-010-007/010076
(MANDIPALLE) 		3646002000NRG24230620230287615 23/06/2023 Kondappa 3646002WL012522 Kondappa 00468 UBIN0801160 460 460 Processed 03/07/2023 2978601714 Mr. MALA KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 DHANWADA TS-46-002-010-007/010077
(MANDIPALLE) 		3646002000NRG24230620230287616 23/06/2023 manemma 3646002WL012522 manemma 00468 UBIN0801160 613 613 Processed 03/07/2023 2978601713 BODI MANEMMA UNION BANK OF INDIA(508500)
138 DHANWADA TS-46-002-010-007/010078
(MANDIPALLE) 		3646002000NRG24230620230287618 23/06/2023 naresh 3646002WL012522 naresh 00468 UBIN0801160 460 460 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 DHANWADA TS-46-002-010-007/010114
(MANDIPALLE) 		3646002000NRG24230620230287626 23/06/2023 Bavanna 3646002WL012522 Bavanna 00468 UBIN0801160 153 153 Processed 03/07/2023 2978601727 Mr. BODI PEDDA BHAVANNA SO ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 DHANWADA TS-46-002-010-007/010138
(MANDIPALLE) 		3646002000NRG24230620230287633 23/06/2023 Renu 3646002WL012522 Renu 00468 UBIN0801160 919 919 Processed 03/07/2023 2978601934 M RENU UNION BANK OF INDIA(508500)
141 DHANWADA TS-46-002-010-007/010169
(MANDIPALLE) 		3646002000NRG24230620230287640 23/06/2023 Gandappa 3646002WL012522 Gandappa 00468 UBIN0801160 153 153 Processed 03/07/2023 2978601716 GANDAPPA KAVALI ICICI BANK LTD(508534)
142 DHANWADA TS-46-002-010-007/010171
(MANDIPALLE) 		3646002000NRG24230620230287643 23/06/2023 Laxmi 3646002WL012522 Laxmi 00468 UBIN0801160 766 766 Processed 03/07/2023 2978602072 GOLLA LAXMI UNION BANK OF INDIA(508500)
143 DHANWADA TS-46-002-010-007/010177
(MANDIPALLE) 		3646002000NRG24230620230287645 23/06/2023 lakshmi 3646002WL012522 lakshmi 00468 UBIN0801160 460 460 Processed 03/07/2023 2978602060 CHINTHALA YOLLA LAXMI UNION BANK OF INDIA(508500)
144 DHANWADA TS-46-002-010-007/010210
(MANDIPALLE) 		3646002000NRG24230620230287658 23/06/2023 Chennamma 3646002WL012522 Chennamma 00468 UBIN0801160 613 613 Processed 03/07/2023 2978601733 Ms. CHENNAMMA KURMAIAH MALE CENTRAL BANK OF INDIA(607115)
145 DHANWADA TS-46-002-010-007/010285
(MANDIPALLE) 		3646002000NRG24230620230287672 23/06/2023 Raju 3646002WL012522 Raju 00468 UBIN0801160 153 153 Processed 03/07/2023 2978602070 KAVALI RAJU UNION BANK OF INDIA(508500)
146 DHANWADA TS-46-002-010-007/010302
(MANDIPALLE) 		3646002000NRG24230620230287680 23/06/2023 Ramreddy 3646002WL012522 Ramreddy 00468 UBIN0801160 306 306 Processed 03/07/2023 2978601842 RAMREDDY TUPPUDA ICICI BANK LTD(508534)
147 DHANWADA TS-46-002-010-007/010363
(MANDIPALLE) 		3646002000NRG24230620230287726 23/06/2023 Mallamma 3646002WL012522 Mallamma 00468 UBIN0801160 460 460 Processed 03/07/2023 2978601720 Mrs. G MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 DHANWADA TS-46-002-010-007/010519
(MANDIPALLE) 		3646002000NRG24230620230287776 23/06/2023 kantireddy 3646002WL012522 kantireddy 00468 UBIN0801160 460 460 Processed 03/07/2023 2978601715 T KANTHA REDDY UNION BANK OF INDIA(508500)
149 DHANWADA TS-46-002-010-007/010534
(MANDIPALLE) 		3646002000NRG24230620230287782 23/06/2023 laxmi 3646002WL012522 laxmi 00468 UBIN0801160 153 153 Processed 03/07/2023 2978601923 KAVALI LAXMI UNION BANK OF INDIA(508500)
150 DHANWADA TS-46-002-010-007/010547
(MANDIPALLE) 		3646002000NRG24230620230287783 23/06/2023 Jayamma 3646002WL012522 Jayamma 00468 UBIN0801160 613 613 Processed 03/07/2023 2978601717 G JAYAMMA UNION BANK OF INDIA(508500)
151 DHANWADA TS-46-002-010-007/010550
(MANDIPALLE) 		3646002000NRG24230620230287784 23/06/2023 Anathamma 3646002WL012522 Anathamma 00468 UBIN0801160 766 766 Processed 03/07/2023 2978601922 KAVALI ANANTHAMMA UNION BANK OF INDIA(508500)
152 DHANWADA TS-46-002-010-007/010559
(MANDIPALLE) 		3646002000NRG24230620230287787 23/06/2023 rajeswari 3646002WL012522 rajeswari 00468 UBIN0801160 766 766 Processed 03/07/2023 2978601851 Mrs. N RAJESHWARI W O THIMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 DHANWADA TS-46-002-010-007/010561
(MANDIPALLE) 		3646002000NRG24230620230287788 23/06/2023 yasoda 3646002WL012522 yasoda 00468 UBIN0801160 766 766 Processed 03/07/2023 2978601855 KAVALI YASHODA UNION BANK OF INDIA(508500)
154 DHANWADA TS-46-002-010-007/010565
(MANDIPALLE) 		3646002000NRG24230620230287789 23/06/2023 sujatha 3646002WL012522 sujatha 00468 UBIN0801160 766 766 Processed 03/07/2023 2978602057 GOLLA SUJATHA UNION BANK OF INDIA(508500)
155 DHANWADA TS-46-002-010-007/010566
(MANDIPALLE) 		3646002000NRG24230620230287790 23/06/2023 Padmamma 3646002WL012522 Padmamma 00468 UBIN0801160 919 919 Processed 03/07/2023 2978601933 Mrs. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 DHANWADA TS-46-002-010-007/010614
(MANDIPALLE) 		3646002000NRG24230620230287792 23/06/2023 anusha 3646002WL012522 anusha 00468 UBIN0801160 613 613 Processed 03/07/2023 2978602066 KAVALI ANUSHA UNION BANK OF INDIA(508500)
157 DHANWADA TS-46-002-010-007/010620
(MANDIPALLE) 		3646002000NRG24230620230287794 23/06/2023 Bodi Balakrishnaiah 3646002WL012522 Bodi Balakrishnaiah 00468 UBIN0801160 153 153 Processed 03/07/2023 2978601732 BODI BALAKISTAIAH UNION BANK OF INDIA(508500)
158 DHANWADA TS-46-002-010-007/010620
(MANDIPALLE) 		3646002000NRG24230620230287793 23/06/2023 manjula 3646002WL012522 manjula 00468 UBIN0801160 153 153 Processed 03/07/2023 2978602062 SARITHA BODI BALAKRISHNA HARIJAN UNION BANK OF INDIA(508500)
159 DHANWADA TS-46-002-010-007/010627
(MANDIPALLE) 		3646002000NRG24230620230287798 23/06/2023 Chennappa 3646002WL012522 Chennappa 00468 UBIN0801160 460 460 Processed 03/07/2023 2978601845 CHENNAPPA BADGU ICICI BANK LTD(508534)
160 DHANWADA TS-46-002-010-007/010636
(MANDIPALLE) 		3646002000NRG24230620230287800 23/06/2023 Madhavi 3646002WL012522 Madhavi 00468 UBIN0801160 766 766 Processed 03/07/2023 2978602064 K MADHAVI UNION BANK OF INDIA(508500)
161 DHANWADA TS-46-002-010-007/010639
(MANDIPALLE) 		3646002000NRG24230620230287801 23/06/2023 Laxmamma 3646002WL012522 Laxmamma 00468 UBIN0801160 460 460 Processed 03/07/2023 2978601847 Mrs. BADUGU LAXMAMMA W O ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 DHANWADA TS-46-002-010-007/010652
(MANDIPALLE) 		3646002000NRG24230620230287808 23/06/2023 Anjaneyuly 3646002WL012522 Anjaneyuly 00468 UBIN0801160 153 153 Processed 03/07/2023 2978601718 K ANJANYLU UNION BANK OF INDIA(508500)
163 DHANWADA TS-46-002-010-007/010653
(MANDIPALLE) 		3646002000NRG24230620230287810 23/06/2023 Navaneetha 3646002WL012522 Navaneetha 00468 UBIN0801160 919 919 Processed 03/07/2023 2978602074 MISS MAGANUR NAVANEETHA STATE BANK OF INDIA(508548)
164 DHANWADA TS-46-002-010-007/010659
(MANDIPALLE) 		3646002000NRG24230620230287813 23/06/2023 Krishnaveni 3646002WL012522 Krishnaveni 00468 UBIN0801160 919 919 Processed 03/07/2023 2978602081 KRISHNAVENI UNION BANK OF INDIA(508500)
165 DHANWADA TS-46-002-010-007/010670
(MANDIPALLE) 		3646002000NRG24230620230287815 23/06/2023 ramesh 3646002WL012522 ramesh 00468 UBIN0801160 153 153 Processed 03/07/2023 2978601731 Mr. K RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 DHANWADA TS-46-002-010-007/010681
(MANDIPALLE) 		3646002000NRG24230620230287819 23/06/2023 Manemma 3646002WL012522 Manemma 00468 UBIN0801160 306 306 Processed 03/07/2023 2978602065 BODI MANEMMA UNION BANK OF INDIA(508500)
167 DHANWADA TS-46-002-010-007/10695
(MANDIPALLE) 		3646002000NRG24230620230287820 23/06/2023 Neerupally Lavanya 3646002WL012522 Neerupally Lavanya 00468 UBIN0801160 919 919 Processed 03/07/2023 2978601737 PRAMILA DO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 DHANWADA TS-46-002-022-001/010235
(DHUDGU THANDA) 		3646002000NRG24230620230287098 23/06/2023 saroja bai 3646002WL012478 saroja bai 00468 UBIN0801160 124 124 Processed 03/07/2023 2978601858 MRS RAMAVATH SAROJA BAI STATE BANK OF INDIA(508548)
169 DHANWADA TS-46-002-024-001/010502
(KODRONPALLI) 		3646002000NRG24230620230289506 23/06/2023 Anjamma 3646002WL012584 Anjamma 00468 UBIN0801160 911 911 Processed 03/07/2023 2978601925 PANDI ANJAMMA UNION BANK OF INDIA(508500)
170 DHANWADA TS-46-002-024-001/010504
(KODRONPALLI) 		3646002000NRG24230620230289243 23/06/2023 Nagaraju 3646002WL012577 Nagaraju 00468 UBIN0801160 1552 1552 Processed 03/07/2023 2978601943 G NAGARAJU UNION BANK OF INDIA(508500)
171 DHANWADA TS-46-002-024-001/010507
(KODRONPALLI) 		3646002000NRG24230620230289244 23/06/2023 Poorna Prakash 3646002WL012577 Poorna Prakash 00468 UBIN0801160 1161 1161 Processed 03/07/2023 2978602071 CHINTHAKUNATA PURNAPRAKASH UNION BANK OF INDIA(508500)
172 DHANWADA TS-46-002-024-001/010509
(KODRONPALLI) 		3646002000NRG24230620230289245 23/06/2023 Chennakeshavulu 3646002WL012577 Chennakeshavulu 00468 UBIN0801160 387 387 Processed 03/07/2023 2978602058 CENNAKESHAVULU UNION BANK OF INDIA(508500)
173 DHANWADA TS-46-002-024-001/030001
(KODRONPALLI) 		3646002000NRG24230620230289250 23/06/2023 Bhagyalaxmi 3646002WL012577 Bhagyalaxmi 00468 UBIN0801160 774 774 Processed 03/07/2023 2978602056 PANDI BHAGYALAXMI UNION BANK OF INDIA(508500)
174 DHANWADA TS-46-002-024-001/030021
(KODRONPALLI) 		3646002000NRG24230620230289269 23/06/2023 Budevi 3646002WL012577 Budevi 00468 UBIN0801160 808 808 Processed 03/07/2023 2978601853 Mrs. PANDI BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 DHANWADA TS-46-002-024-001/030026
(KODRONPALLI) 		3646002000NRG24230620230289271 23/06/2023 Bala Narsamma 3646002WL012577 Bala Narsamma 00468 UBIN0801160 816 816 Processed 03/07/2023 2978601865 PANDI BALA NARSAMMA UNION BANK OF INDIA(508500)
176 DHANWADA TS-46-002-024-001/030028
(KODRONPALLI) 		3646002000NRG24230620230289274 23/06/2023 Gopamma 3646002WL012577 Gopamma 00468 UBIN0801160 404 404 Processed 03/07/2023 2978601924 AKKAMOLLA GOPEMA UNION BANK OF INDIA(508500)
177 DHANWADA TS-46-002-024-001/030105
(KODRONPALLI) 		3646002000NRG24230620230289280 23/06/2023 Guddi Manemma 3646002WL012577 Guddi Manemma 00468 UBIN0801160 1161 1161 Processed 03/07/2023 2978602079 GUDDI MANEMMA UNION BANK OF INDIA(508500)
178 DHANWADA TS-46-002-024-001/030106
(KODRONPALLI) 		3646002000NRG24230620230289281 23/06/2023 Balamma 3646002WL012577 Balamma 00468 UBIN0801160 1552 1552 Processed 03/07/2023 2978601926 G BALAMMA UNION BANK OF INDIA(508500)
179 DHANWADA TS-46-002-024-001/030191
(KODRONPALLI) 		3646002000NRG24230620230289311 23/06/2023 Alivelamma 3646002WL012577 Alivelamma 00468 UBIN0801160 1152 1152 Processed 03/07/2023 2978601839 Mrs. PANDI ALIVELA W O PANDI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 DHANWADA TS-46-002-024-001/030195
(KODRONPALLI) 		3646002000NRG24230620230289313 23/06/2023 Anjilayya 3646002WL012577 Anjilayya 00468 UBIN0801160 768 768 Processed 03/07/2023 2978601726 ITTE ANJALAIAH UNION BANK OF INDIA(508500)
181 DHANWADA TS-46-002-024-001/030196
(KODRONPALLI) 		3646002000NRG24230620230289315 23/06/2023 Jamu Madhavi 3646002WL012577 Jamu Madhavi 00468 UBIN0801160 1152 1152 Processed 03/07/2023 2978601931 JAMU MADHAVI. UNION BANK OF INDIA(508500)
182 DHANWADA TS-46-002-024-001/030203
(KODRONPALLI) 		3646002000NRG24230620230289320 23/06/2023 Ragavendar 3646002WL012577 Ragavendar 00468 UBIN0801160 1152 1152 Processed 03/07/2023 2978601734 MR P RAGHAVENDRA STATE BANK OF INDIA(508548)
183 DHANWADA TS-46-002-024-001/030271
(KODRONPALLI) 		3646002000NRG24230620230289328 23/06/2023 Ananthayya 3646002WL012577 Ananthayya 00468 UBIN0801160 1552 1552 Processed 03/07/2023 2978601844 Mr. SANGAM ANANTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 DHANWADA TS-46-002-024-001/030297
(KODRONPALLI) 		3646002000NRG24230620230289342 23/06/2023 Ramulu 3646002WL012577 Ramulu 00468 UBIN0801160 808 808 Processed 03/07/2023 2978601843 DAPPALA RAMULU UNION BANK OF INDIA(508500)
185 DHANWADA TS-46-002-024-001/030308
(KODRONPALLI) 		3646002000NRG24230620230289348 23/06/2023 Manemma 3646002WL012577 Manemma 00468 UBIN0801160 968 968 Processed 03/07/2023 2978601857 MANEMMA BOMBAI ICICI BANK LTD(508534)
186 DHANWADA TS-46-002-024-001/030325
(KODRONPALLI) 		3646002000NRG24230620230289352 23/06/2023 venkateshwaramma 3646002WL012577 venkateshwaramma 00468 UBIN0801160 968 968 Processed 03/07/2023 2978602055 CHINTAKUNTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
187 DHANWADA TS-46-002-024-001/030347
(KODRONPALLI) 		3646002000NRG24230620230289353 23/06/2023 Chinna Venkatayya 3646002WL012577 Chinna Venkatayya 00468 UBIN0801160 960 960 Processed 03/07/2023 2978601854 B VENKATAIAH UNION BANK OF INDIA(508500)
188 DHANWADA TS-46-002-024-001/030381
(KODRONPALLI) 		3646002000NRG24230620230289358 23/06/2023 Venkataiah 3646002WL012577 Venkataiah 00468 UBIN0801160 1152 1152 Processed 03/07/2023 2978601929 VENKATAIAH UNION BANK OF INDIA(508500)
189 DHANWADA TS-46-002-024-001/030419
(KODRONPALLI) 		3646002000NRG24230620230289375 23/06/2023 thirumalayya 3646002WL012577 thirumalayya 00468 UBIN0801160 581 581 Processed 03/07/2023 2978601852 GADDAMIDI TIRMALAIAH ICICI BANK LTD(508534)
190 DHANWADA TS-46-002-024-001/030420
(KODRONPALLI) 		3646002000NRG24230620230289378 23/06/2023 laxmamma 3646002WL012577 laxmamma 00468 UBIN0801160 968 968 Processed 03/07/2023 2978602076 LAXMAMMA ITTE ICICI BANK LTD(508534)
191 DHANWADA TS-46-002-024-001/030420
(KODRONPALLI) 		3646002000NRG24230620230289377 23/06/2023 nagesh 3646002WL012577 nagesh 00468 UBIN0801160 581 581 Processed 03/07/2023 2978601932 NAGESH ITTE ICICI BANK LTD(508534)
192 DHANWADA TS-46-002-024-001/030421
(KODRONPALLI) 		3646002000NRG24230620230289379 23/06/2023 ramulamma 3646002WL012577 ramulamma 00468 UBIN0801160 960 960 Processed 03/07/2023 2978602073 RAMULAMMA GOLLA ICICI BANK LTD(508534)
193 DHANWADA TS-46-002-024-001/030429
(KODRONPALLI) 		3646002000NRG24230620230289383 23/06/2023 Yadamma 3646002WL012577 Yadamma 00468 UBIN0801160 808 808 Processed 03/07/2023 2978601927 BANDAMIDI YADAMMA UNION BANK OF INDIA(508500)
194 DHANWADA TS-46-002-024-001/030448
(KODRONPALLI) 		3646002000NRG24230620230289391 23/06/2023 Manohari 3646002WL012577 Manohari 00468 UBIN0801160 1161 1161 Processed 03/07/2023 2978601946 D MANOHARI UNION BANK OF INDIA(508500)
195 DHANWADA TS-46-002-024-001/10520
(KODRONPALLI) 		3646002000NRG24230620230289415 23/06/2023 CHINTHAKUNTA PRAVEENA 3646002WL012577 CHINTHAKUNTA PRAVEENA 00468 UBIN0801160 1552 1552 Processed 03/07/2023 2978602080 CHINTHAKUNTA PRAVEENA UNION BANK OF INDIA(508500)
196 DHANWADA TS-46-002-024-001/10522
(KODRONPALLI) 		3646002000NRG24230620230289416 23/06/2023 V Krishnaveni 3646002WL012577 V Krishnaveni 00468 UBIN0801160 1552 1552 Processed 03/07/2023 2978601736 V KRISHNAVENI UNION BANK OF INDIA(508500)
197 DHANWADA TS-46-002-028-001/010181
(PATHA TANDA) 		3646002000NRG24230620230289417 23/06/2023 srinivas 3646002WL012578 srinivas 00468 UBIN0801160 816 816 Processed 03/07/2023 2978601936 SRINU NAIK UNION BANK OF INDIA(508500)
198 DHANWADA TS-46-002-028-001/010205
(PATHA TANDA) 		3646002000NRG24230620230289418 23/06/2023 Anusha 3646002WL012578 Anusha 00468 UBIN0801160 1631 1631 Processed 03/07/2023 2978602059 ANUSHA UNION BANK OF INDIA(508500)
199 DHANWADA TS-46-002-028-001/010210
(PATHA TANDA) 		3646002000NRG24230620230289419 23/06/2023 Tukaram Naik 3646002WL012578 Tukaram Naik 00468 UBIN0801160 544 544 Processed 03/07/2023 2978601920 THUKARAM NAIK UNION BANK OF INDIA(508500)
200 DHANWADA TS-46-002-028-001/010218
(PATHA TANDA) 		3646002000NRG24230620230289422 23/06/2023 shankar 3646002WL012578 shankar 00468 UBIN0801160 1631 1631 Processed 03/07/2023 2978602077 MR KATRAVATH SHANKARNAIK STATE BANK OF INDIA(508548)
201 DHANWADA TS-46-002-028-001/020092
(PATHA TANDA) 		3646002000NRG24230620230289478 23/06/2023 ramulu nayak 3646002WL012579 ramulu nayak 00468 UBIN0801160 900 900 Processed 03/07/2023 2978601721 L RAMULU UNION BANK OF INDIA(508500)
202 DHANWADA TS-46-002-028-001/020127
(PATHA TANDA) 		3646002000NRG24230620230289486 23/06/2023 laxmamma 3646002WL012583 laxmamma 00468 UBIN0801160 775 775 Processed 03/07/2023 2978602068 Mrs. LAKSHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 DHANWADA TS-46-002-028-001/020128
(PATHA TANDA) 		3646002000NRG24230620230289425 23/06/2023 laxmi 3646002WL012578 laxmi 00468 UBIN0801160 1088 1088 Processed 03/07/2023 2978602063 LAXMI UNION BANK OF INDIA(508500)
204 DHANWADA TS-46-002-028-001/030003
(PATHA TANDA) 		3646002000NRG24230620230289490 23/06/2023 Jamulamma 3646002WL012583 Jamulamma 00468 UBIN0801160 775 775 Processed 03/07/2023 2978601722 JAMALAMM UNION BANK OF INDIA(508500)
205 DHANWADA TS-46-002-028-001/030031
(PATHA TANDA) 		3646002000NRG24230620230289491 23/06/2023 LAKSHMAMMA 3646002WL012583 LAKSHMAMMA 00468 UBIN0801160 775 775 Processed 03/07/2023 2978601724 MISS LAKSHMAMMA BAI STATE BANK OF INDIA(508548)
206 DHANWADA TS-46-002-028-001/030036
(PATHA TANDA) 		3646002000NRG24230620230289492 23/06/2023 shivamma 3646002WL012583 shivamma 00468 UBIN0801160 775 775 Processed 03/07/2023 2978601723 SHIVAMMA UNION BANK OF INDIA(508500)
207 DHANWADA TS-46-002-028-001/030037
(PATHA TANDA) 		3646002000NRG24230620230289493 23/06/2023 Katravath Laxmi Bayi 3646002WL012583 Katravath Laxmi Bayi 00468 UBIN0801160 775 775 Processed 03/07/2023 2978601938 KATRAVATH LAXMI BAYI UNION BANK OF INDIA(508500)
208 DHANWADA TS-46-002-028-001/030048
(PATHA TANDA) 		3646002000NRG24230620230289495 23/06/2023 Bujjamma 3646002WL012583 Bujjamma 00468 UBIN0801160 775 775 Processed 03/07/2023 2978601921 BUJJAMMA UNION BANK OF INDIA(508500)
209 DHANWADA TS-46-002-028-001/030052
(PATHA TANDA) 		3646002000NRG24230620230289496 23/06/2023 NEELAMMA 3646002WL012583 NEELAMMA 00468 UBIN0801160 646 646 Processed 03/07/2023 2978601942 NEELAMMA UNION BANK OF INDIA(508500)
210 DHANWADA TS-46-002-028-001/030054
(PATHA TANDA) 		3646002000NRG24230620230289497 23/06/2023 Susheelamma 3646002WL012583 Susheelamma 00468 UBIN0801160 646 646 Processed 03/07/2023 2978601944 SUSHEELAMMA UNION BANK OF INDIA(508500)
211 DHANWADA TS-46-002-028-001/030062
(PATHA TANDA) 		3646002000NRG24230620230289498 23/06/2023 sushilamma 3646002WL012583 sushilamma 00468 UBIN0801160 775 775 Processed 03/07/2023 2978601941 RATHOD SUSHILAMMA UNION BANK OF INDIA(508500)
212 DHANWADA TS-46-002-028-001/030063
(PATHA TANDA) 		3646002000NRG24230620230289499 23/06/2023 gopamma 3646002WL012583 gopamma 00468 UBIN0801160 775 775 Processed 03/07/2023 2978601719 GOPAYAMMA W/O CHATHRY NAIK UNION BANK OF INDIA(508500)
213 DHANWADA TS-46-002-028-001/030065
(PATHA TANDA) 		3646002000NRG24230620230289500 23/06/2023 Lambadi Chandramma 3646002WL012583 Lambadi Chandramma 00468 UBIN0801160 646 646 Processed 03/07/2023 2978601940 Mr. LAMBADI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 DHANWADA TS-46-002-028-001/030069
(PATHA TANDA) 		3646002000NRG24230620230289501 23/06/2023 Katravath Sujatha 3646002WL012583 Katravath Sujatha 00468 UBIN0801160 775 775 Processed 03/07/2023 2978601860 SUJATHA KATRAVATH UNION BANK OF INDIA(508500)
215 DHANWADA TS-46-002-028-001/030078
(PATHA TANDA) 		3646002000NRG24230620230289502 23/06/2023 sharadha 3646002WL012583 sharadha 00468 UBIN0801160 775 775 Processed 03/07/2023 2978601939 SHARADHA UNION BANK OF INDIA(508500)
216 DHANWADA TS-46-002-028-001/030079
(PATHA TANDA) 		3646002000NRG24230620230289503 23/06/2023 daramma 3646002WL012583 daramma 00468 UBIN0801160 646 646 Processed 03/07/2023 2978601937 DARAMMA UNION BANK OF INDIA(508500)
217 DHANWADA TS-46-002-028-001/200
(PATHA TANDA) 		3646002000NRG24230620230289504 23/06/2023 Katravath Buddamma 3646002WL012583 Katravath Buddamma 00468 UBIN0801160 387 387 Processed 03/07/2023 2978601712 BUDDAMMA UNION BANK OF INDIA(508500)
218 DHANWADA TS-46-002-028-001/81
(PATHA TANDA) 		3646002000NRG24230620230289505 23/06/2023 seethamma 3646002WL012583 seethamma 00468 UBIN0801160 775 775 Processed 03/07/2023 2978601841 SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 DHANWADA TS-46-002-032-009/010017
(PATHAPALLE) 		3646002000NRG24230620230289169 23/06/2023 Anantamma 3646002WL012574 Anantamma 00468 UBIN0801160 630 630 Processed 03/07/2023 2978601846 ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 DHANWADA TS-46-002-032-009/010047
(PATHAPALLE) 		3646002000NRG24230620230289171 23/06/2023 narsingamma 3646002WL012574 narsingamma 00468 UBIN0801160 630 630 Processed 03/07/2023 2978601862 Mrs. NARSINGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 DHANWADA TS-46-002-032-009/010078
(PATHAPALLE) 		3646002000NRG24230620230289175 23/06/2023 Paarvatamma 3646002WL012574 Paarvatamma 00468 UBIN0801160 840 840 Processed 03/07/2023 2978601849 Mrs. KURVA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 DHANWADA TS-46-002-032-009/010094
(PATHAPALLE) 		3646002000NRG24230620230289177 23/06/2023 KAVITHA 3646002WL012574 KAVITHA 00468 UBIN0801160 420 420 Processed 03/07/2023 2978602061 KAVITHA UNION BANK OF INDIA(508500)
223 DHANWADA TS-46-002-032-009/010120
(PATHAPALLE) 		3646002000NRG24230620230289178 23/06/2023 Shyamalamma 3646002WL012574 Shyamalamma 00468 UBIN0801160 630 630 Processed 03/07/2023 2978601850 SHYAMALAMMA ICICI BANK LTD(508534)
224 DHANWADA TS-46-002-032-009/010122
(PATHAPALLE) 		3646002000NRG24230620230289180 23/06/2023 ANJAMMA 3646002WL012574 ANJAMMA 00468 UBIN0801160 420 420 Processed 03/07/2023 2978601711 Mrs. G ANJAMMA W O RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 DHANWADA TS-46-002-032-009/010122
(PATHAPALLE) 		3646002000NRG24230620230289181 23/06/2023 KURMAMMA 3646002WL012574 KURMAMMA 00468 UBIN0801160 630 630 Processed 03/07/2023 2978601859 Y KURMAMMA ICICI BANK LTD(508534)
226 DHANWADA TS-46-002-032-009/010132
(PATHAPALLE) 		3646002000NRG24230620230289182 23/06/2023 Chinnayya 3646002WL012574 Chinnayya 00468 UBIN0801160 840 840 Processed 03/07/2023 2978601730 Mr. TELGU CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 DHANWADA TS-46-002-032-009/010158
(PATHAPALLE) 		3646002000NRG24230620230289186 23/06/2023 Beemmamma 3646002WL012574 Beemmamma 00468 UBIN0801160 420 420 Processed 03/07/2023 2978601856 BHEMAMMA ICICI BANK LTD(508534)
228 DHANWADA TS-46-002-032-009/010200
(PATHAPALLE) 		3646002000NRG24230620230289189 23/06/2023 Narsingamma 3646002WL012574 Narsingamma 00468 UBIN0801160 1050 1050 Processed 03/07/2023 2978601840 NARSINGAMMA ICICI BANK LTD(508534)
229 DHANWADA TS-46-002-032-009/010214
(PATHAPALLE) 		3646002000NRG24230620230289193 23/06/2023 Pedda Narsappa 3646002WL012574 Pedda Narsappa 00468 UBIN0801160 420 420 Processed 03/07/2023 2978601729 Mr. UNDEKODA PEDDA NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 DHANWADA TS-46-002-032-009/010330
(PATHAPALLE) 		3646002000NRG24230620230289202 23/06/2023 Chandramma 3646002WL012574 Chandramma 00468 UBIN0801160 630 630 Processed 03/07/2023 2978601848 Mrs. CHANDRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 DHANWADA TS-46-002-032-009/010387
(PATHAPALLE) 		3646002000NRG24230620230289207 23/06/2023 Kaveri 3646002WL012574 Kaveri 00468 UBIN0801160 840 840 Processed 03/07/2023 2978602069 YAMKI KAVERI ICICI BANK LTD(508534)
232 DHANWADA TS-46-002-032-009/010390
(PATHAPALLE) 		3646002000NRG24230620230289210 23/06/2023 Sujatha 3646002WL012574 Sujatha 00468 UBIN0801160 840 840 Processed 03/07/2023 2978602075 Mrs. BOGANDLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 DHANWADA TS-46-002-032-009/010397
(PATHAPALLE) 		3646002000NRG24230620230289212 23/06/2023 ashok 3646002WL012574 ashok 00468 UBIN0801160 420 420 Processed 03/07/2023 2978601930 Mr. ASHOK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 DHANWADA TS-46-002-032-009/10442
(PATHAPALLE) 		3646002000NRG24230620230289217 23/06/2023 Jogapa 3646002WL012574 Jogapa 00468 UBIN0801160 420 420 Processed 03/07/2023 2978601735 JOGAPPA UNION BANK OF INDIA(508500)
SubTotal 80896 80896
235 DHANWADA TS-46-002-024-001/030460
(KODRONPALLI) 		3646002000NRG24230620230289395 23/06/2023 lavanya 3646002WL012577 lavanya 00468 UBIN0813257 1152 1152 Processed 03/07/2023 2978601976 PANDI LAVANYA UNION BANK OF INDIA(508500)
SubTotal 1152 1152
236 DHANWADA TS-46-002-006-021/010701
(HANMANPALLE) 		3646002000NRG24230620230289680 23/06/2023 narshimulu 3646002WL012594 narshimulu 00684 APGV0007155 1540 1540 Processed 03/07/2023 2978602002 Mr. SAVARI NARSIMULU S O LINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 DHANWADA TS-46-002-007-004/010675
(GOTUR) 		3646002000NRG24230620230289233 23/06/2023 Ramalingam 3646002WL012577 Ramalingam 00684 APGV0007155 192 192 Processed 03/07/2023 2978602116 BUDAGAJANGAM RAMALINGAM UNION BANK OF INDIA(508500)
238 DHANWADA TS-46-002-007-004/010675
(GOTUR) 		3646002000NRG24230620230289231 23/06/2023 Venkatamma 3646002WL012577 Venkatamma 00684 APGV0007155 960 960 Processed 03/07/2023 2978602115 BUDAGAJANGAM VENKATAMMA UNION BANK OF INDIA(508500)
239 DHANWADA TS-46-002-007-004/010676
(GOTUR) 		3646002000NRG24230620230289234 23/06/2023 Usenamma 3646002WL012577 Usenamma 00684 APGV0007155 960 960 Processed 03/07/2023 2978602117 USENAMMA BUDAGAJANGAM ICICI BANK LTD(508534)
240 DHANWADA TS-46-002-007-004/010677
(GOTUR) 		3646002000NRG24230620230289236 23/06/2023 Venkatamma 3646002WL012577 Venkatamma 00684 APGV0007155 192 192 Processed 03/07/2023 2978601695 Mrs. BUDAGAJANGAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 DHANWADA TS-46-002-020-001/070039
(BUDDAMARRI THANDA) 		3646002000NRG24230620230289669 23/06/2023 bal shing 3646002WL012591 bal shing 00684 APGV0007155 1200 1200 Processed 03/07/2023 2978601785 Mr. BALSINGH KHEMU RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 DHANWADA TS-46-002-020-001/070042
(BUDDAMARRI THANDA) 		3646002000NRG24230620230289670 23/06/2023 dikya naik 3646002WL012591 dikya naik 00684 APGV0007155 1000 1000 Processed 03/07/2023 2978601811 Mr. KATRAVATH DEEKYANAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 DHANWADA TS-46-002-020-001/070043
(BUDDAMARRI THANDA) 		3646002000NRG24230620230289671 23/06/2023 anasuya 3646002WL012591 anasuya 00684 APGV0007155 1000 1000 Processed 03/07/2023 2978602121 Mrs. KATRAVATH ANASUYA W O RAJU R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 DHANWADA TS-46-002-020-001/090017
(BUDDAMARRI THANDA) 		3646002000NRG24230620230289675 23/06/2023 suva bai 3646002WL012591 suva bai 00684 APGV0007155 1200 1200 Processed 03/07/2023 2978601689 Mrs. LAMBADI SUVABAI W O GOBRAIYANAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 DHANWADA TS-46-002-020-001/10105
(BUDDAMARRI THANDA) 		3646002000NRG24230620230289679 23/06/2023 KEERTHANA 3646002WL012593 KEERTHANA 00684 APGV0007155 1542 1542 Processed 03/07/2023 2978602113 Miss. KEERTHANA KEERTHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 DHANWADA TS-46-002-022-001/010238
(DHUDGU THANDA) 		3646002000NRG24230620230287099 23/06/2023 Shankaramma 3646002WL012478 Shankaramma 00684 APGV0007155 372 372 Processed 03/07/2023 2978601670 Mrs. KATRAVATH SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 DHANWADA TS-46-002-022-001/010241
(DHUDGU THANDA) 		3646002000NRG24230620230287100 23/06/2023 Lalebai 3646002WL012478 Lalebai 00684 APGV0007155 248 248 Processed 03/07/2023 2978601666 Mrs. SABAVAT LALEBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 DHANWADA TS-46-002-022-001/010242
(DHUDGU THANDA) 		3646002000NRG24230620230287101 23/06/2023 Mothyamma 3646002WL012478 Mothyamma 00684 APGV0007155 248 248 Processed 03/07/2023 2978601803 Mrs. SABAVAT MOTHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 DHANWADA TS-46-002-022-001/080008
(DHUDGU THANDA) 		3646002000NRG24230620230287102 23/06/2023 Sitamma 3646002WL012478 Sitamma 00684 APGV0007155 621 621 Processed 03/07/2023 2978602004 Mrs. KATRAVAT SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 DHANWADA TS-46-002-022-001/080011
(DHUDGU THANDA) 		3646002000NRG24230620230287103 23/06/2023 Mani Bai 3646002WL012478 Mani Bai 00684 APGV0007155 248 248 Processed 03/07/2023 2978602003 Mrs. KATRAVATH MANI BAI W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 DHANWADA TS-46-002-022-001/080092
(DHUDGU THANDA) 		3646002000NRG24230620230287104 23/06/2023 dhani bai 3646002WL012478 dhani bai 00684 APGV0007155 621 621 Processed 03/07/2023 2978602006 Mrs. KATRAVATH DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 DHANWADA TS-46-002-022-001/080093
(DHUDGU THANDA) 		3646002000NRG24230620230287105 23/06/2023 mani bai 3646002WL012478 mani bai 00684 APGV0007155 248 248 Processed 03/07/2023 2978601664 Mr. SABAVAT MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 DHANWADA TS-46-002-022-001/080095
(DHUDGU THANDA) 		3646002000NRG24230620230287143 23/06/2023 laxmamma 3646002WL012483 laxmamma 00684 APGV0007155 1285 1285 Processed 03/07/2023 2978601991 Mrs. SABAVAT LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 DHANWADA TS-46-002-022-001/080097
(DHUDGU THANDA) 		3646002000NRG24230620230287106 23/06/2023 mani bai 3646002WL012478 mani bai 00684 APGV0007155 248 248 Processed 03/07/2023 2978601801 Mrs. KATRAVATH MANIKYAMMA ALIAS MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 DHANWADA TS-46-002-022-001/080110
(DHUDGU THANDA) 		3646002000NRG24230620230287107 23/06/2023 ravi nayak 3646002WL012478 ravi nayak 00684 APGV0007155 621 621 Processed 03/07/2023 2978602005 Mr. SABAVAT RAVI NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 DHANWADA TS-46-002-022-001/080110
(DHUDGU THANDA) 		3646002000NRG24230620230287108 23/06/2023 shanti bayi 3646002WL012478 shanti bayi 00684 APGV0007155 248 248 Processed 03/07/2023 2978601673 Mrs. SABAVAT SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 DHANWADA TS-46-002-022-001/080120
(DHUDGU THANDA) 		3646002000NRG24230620230287109 23/06/2023 sabavat munibai 3646002WL012478 sabavat munibai 00684 APGV0007155 124 124 Processed 03/07/2023 2978601669 Mrs. SABAVAT MUNIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 DHANWADA TS-46-002-022-001/080121
(DHUDGU THANDA) 		3646002000NRG24230620230287110 23/06/2023 sabavat hemli bai 3646002WL012478 sabavat hemli bai 00684 APGV0007155 248 248 Processed 03/07/2023 2978601671 Mrs. SABAVATH HEMLIBAI WO SABAVATH MUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 DHANWADA TS-46-002-022-001/080122
(DHUDGU THANDA) 		3646002000NRG24230620230287111 23/06/2023 sabavat ramulamma 3646002WL012478 sabavat ramulamma 00684 APGV0007155 372 372 Processed 03/07/2023 2978601667 Mrs. SABAVATH RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 DHANWADA TS-46-002-022-001/080132
(DHUDGU THANDA) 		3646002000NRG24230620230287112 23/06/2023 sabavat ramu 3646002WL012478 sabavat ramu 00684 APGV0007155 621 621 Processed 03/07/2023 2978601672 Mr. SABAVATH RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 DHANWADA TS-46-002-022-001/080133
(DHUDGU THANDA) 		3646002000NRG24230620230287113 23/06/2023 mudavat sakri bai 3646002WL012478 mudavat sakri bai 00684 APGV0007155 248 248 Processed 03/07/2023 2978601668 Mrs. MUDAVATH SAKRI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 DHANWADA TS-46-002-022-001/080137
(DHUDGU THANDA) 		3646002000NRG24230620230287114 23/06/2023 ramavat hemli baayi 3646002WL012478 ramavat hemli baayi 00684 APGV0007155 372 372 Processed 03/07/2023 2978601798 Mrs. L.R.POMLA BAI W O HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 DHANWADA TS-46-002-022-001/080144
(DHUDGU THANDA) 		3646002000NRG24230620230287116 23/06/2023 laxmi bai 3646002WL012478 laxmi bai 00684 APGV0007155 248 248 Processed 03/07/2023 2978602114 MRS LAXMI BAI STATE BANK OF INDIA(508548)
264 DHANWADA TS-46-002-022-001/080233
(DHUDGU THANDA) 		3646002000NRG24230620230287117 23/06/2023 Venkataiah 3646002WL012478 Venkataiah 00684 APGV0007155 621 621 Processed 03/07/2023 2978601988 MR PALTHYAVATH VENKATNAIK STATE BANK OF INDIA(508548)
265 DHANWADA TS-46-002-024-001/010499
(KODRONPALLI) 		3646002000NRG24230620230289241 23/06/2023 Pushpamma 3646002WL012577 Pushpamma 00684 APGV0007155 1293 1293 Processed 03/07/2023 2978601889 Mrs. Gunthapati Pushpamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 DHANWADA TS-46-002-024-001/030005
(KODRONPALLI) 		3646002000NRG24230620230289253 23/06/2023 Manemma 3646002WL012577 Manemma 00684 APGV0007155 968 968 Processed 03/07/2023 2978602011 Mrs. Manemma . Chinthakunta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 DHANWADA TS-46-002-024-001/030005
(KODRONPALLI) 		3646002000NRG24230620230289252 23/06/2023 Ramulu 3646002WL012577 Ramulu 00684 APGV0007155 1161 1161 Processed 03/07/2023 2978602010 CHINTAKUNTA RAMULU UNION BANK OF INDIA(508500)
268 DHANWADA TS-46-002-024-001/030009
(KODRONPALLI) 		3646002000NRG24230620230289255 23/06/2023 Manemma 3646002WL012577 Manemma 00684 APGV0007155 1213 1213 Processed 03/07/2023 2978601796 Mrs. PEDDABALAYOLLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 DHANWADA TS-46-002-024-001/030017
(KODRONPALLI) 		3646002000NRG24230620230289264 23/06/2023 Venkatayya 3646002WL012577 Venkatayya 00684 APGV0007155 404 404 Processed 03/07/2023 2978601678 Mr. YARON PALLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 DHANWADA TS-46-002-024-001/030029
(KODRONPALLI) 		3646002000NRG24230620230289275 23/06/2023 Govindhamma 3646002WL012577 Govindhamma 00684 APGV0007155 1010 1010 Processed 03/07/2023 2978601871 Mrs. Govindhamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 DHANWADA TS-46-002-024-001/030128
(KODRONPALLI) 		3646002000NRG24230620230289291 23/06/2023 Mogulayya 3646002WL012577 Mogulayya 00684 APGV0007155 1213 1213 Processed 03/07/2023 2978601789 MOGULAYYA JAM ICICI BANK LTD(508534)
272 DHANWADA TS-46-002-024-001/030151
(KODRONPALLI) 		3646002000NRG24230620230289509 23/06/2023 Rajanna 3646002WL012587 Rajanna 00684 APGV0007155 1542 1542 Processed 03/07/2023 2978602112 Mr. SANDHULA RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 DHANWADA TS-46-002-024-001/030182
(KODRONPALLI) 		3646002000NRG24230620230289308 23/06/2023 Narsingamma 3646002WL012577 Narsingamma 00684 APGV0007155 1010 1010 Processed 03/07/2023 2978601872 Mrs. SAYANOLLA . NARASINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 DHANWADA TS-46-002-024-001/030208
(KODRONPALLI) 		3646002000NRG24230620230289322 23/06/2023 Manemma 3646002WL012577 Manemma 00684 APGV0007155 192 192 Processed 03/07/2023 2978602009 MANEMMA GOLLA ICICI BANK LTD(508534)
275 DHANWADA TS-46-002-024-001/030320
(KODRONPALLI) 		3646002000NRG24230620230289349 23/06/2023 Mogulaiah 3646002WL012577 Mogulaiah 00684 APGV0007155 1213 1213 Processed 03/07/2023 2978602127 MOGULAIAH JANGA ICICI BANK LTD(508534)
276 DHANWADA TS-46-002-029-001/010009
(THOLLAGUTTA THANDA) 		3646002000NRG24230620230287165 23/06/2023 Lalemma 3646002WL012492 Lalemma 00684 APGV0007155 1028 1028 Processed 03/07/2023 2978602109 Mrs. RAMAVATH LALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 DHANWADA TS-46-002-029-001/010226
(THOLLAGUTTA THANDA) 		3646002000NRG24230620230287153 23/06/2023 laxmi bai 3646002WL012489 laxmi bai 00684 APGV0007155 469 469 Processed 03/07/2023 2978602111 MS RAMAVATH LAXMIBAI STATE BANK OF INDIA(508548)
278 DHANWADA TS-46-002-029-001/010254
(THOLLAGUTTA THANDA) 		3646002000NRG24230620230287155 23/06/2023 anjali bai 3646002WL012489 anjali bai 00684 APGV0007155 469 469 Processed 03/07/2023 2978601880 Mr. ANJAMMA RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 DHANWADA TS-46-002-029-001/080175
(THOLLAGUTTA THANDA) 		3646002000NRG24230620230287156 23/06/2023 laxmamma 3646002WL012489 laxmamma 00684 APGV0007155 469 469 Processed 03/07/2023 2978602128 Mrs. RAMAVATH LAXMAMMA WO SHANKAR RO NI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 DHANWADA TS-46-002-029-001/080194
(THOLLAGUTTA THANDA) 		3646002000NRG24230620230287159 23/06/2023 mangli 3646002WL012489 mangli 00684 APGV0007155 469 469 Processed 03/07/2023 2978602110 DHAMMA GOBRIYA MEGHAWAT PUNJAB NATIONAL BANK(508568)
281 DHANWADA TS-46-002-029-001/100006
(THOLLAGUTTA THANDA) 		3646002000NRG24230620230287161 23/06/2023 chennamma 3646002WL012489 chennamma 00684 APGV0007155 469 469 Processed 03/07/2023 2978601693 Mrs. Chinibai Bhoju Rathod ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 32240 32240
282 DHANWADA TS-46-002-024-001/030193
(KODRONPALLI) 		3646002000NRG24230620230289312 23/06/2023 Narsimulu 3646002WL012577 Narsimulu 00684 APGV0007174 1010 1010 Processed 03/07/2023 2978602012 Mr. PANDI NARASIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1010 1010
283 DHANWADA TS-46-002-007-004/010268
(GOTUR) 		3646002000NRG24230620230289223 23/06/2023 Mangamma 3646002WL012577 Mangamma 00684 APGV0007207 1161 1161 Processed 03/07/2023 2978601799 Mrs. T MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 DHANWADA TS-46-002-007-004/010435
(GOTUR) 		3646002000NRG24230620230289227 23/06/2023 Manemma 3646002WL012577 Manemma 00684 APGV0007207 387 387 Processed 03/07/2023 2978601806 Mr. GALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 DHANWADA TS-46-002-007-004/010436
(GOTUR) 		3646002000NRG24230620230289229 23/06/2023 Anitha 3646002WL012577 Anitha 00684 APGV0007207 774 774 Processed 03/07/2023 2978601867 Mrs. GALI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 DHANWADA TS-46-002-010-007/010043
(MANDIPALLE) 		3646002000NRG24230620230287605 23/06/2023 laxmi 3646002WL012522 laxmi 00684 APGV0007207 766 766 Processed 03/07/2023 2978601998 Mrs. EDDULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 DHANWADA TS-46-002-010-007/010078
(MANDIPALLE) 		3646002000NRG24230620230287617 23/06/2023 parvatmma 3646002WL012522 parvatmma 00684 APGV0007207 919 919 Processed 03/07/2023 2978601786 BADUGU PARVATHAMMA UNION BANK OF INDIA(508500)
288 DHANWADA TS-46-002-010-007/010100
(MANDIPALLE) 		3646002000NRG24230620230287623 23/06/2023 Narsamma 3646002WL012522 Narsamma 00684 APGV0007207 766 766 Processed 03/07/2023 2978601675 Mrs. KONDAPURAM BAL NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 DHANWADA TS-46-002-010-007/010115
(MANDIPALLE) 		3646002000NRG24230620230287629 23/06/2023 Laxmi 3646002WL012522 Laxmi 00684 APGV0007207 460 460 Processed 03/07/2023 2978601805 Mrs. MALE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 DHANWADA TS-46-002-010-007/010179
(MANDIPALLE) 		3646002000NRG24230620230287646 23/06/2023 Venkatayya 3646002WL012522 Venkatayya 00684 APGV0007207 919 919 Processed 03/07/2023 2978601993 Mr. CHEKKA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 DHANWADA TS-46-002-010-007/010290
(MANDIPALLE) 		3646002000NRG24230620230287676 23/06/2023 govurishankar 3646002WL012522 govurishankar 00684 APGV0007207 460 460 Processed 03/07/2023 2978601999 Mr. K GOURI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 DHANWADA TS-46-002-010-007/010526
(MANDIPALLE) 		3646002000NRG24230620230287779 23/06/2023 Ashamma 3646002WL012522 Ashamma 00684 APGV0007207 919 919 Processed 03/07/2023 2978601887 Mrs. ASHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 DHANWADA TS-46-002-010-007/010529
(MANDIPALLE) 		3646002000NRG24230620230287780 23/06/2023 laxmi 3646002WL012522 laxmi 00684 APGV0007207 460 460 Processed 03/07/2023 2978601681 Mrs. K LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 DHANWADA TS-46-002-010-007/010551
(MANDIPALLE) 		3646002000NRG24230620230287785 23/06/2023 Renuka 3646002WL012522 Renuka 00684 APGV0007207 919 919 Processed 03/07/2023 2978601990 Mrs. GOLLA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 DHANWADA TS-46-002-010-007/010552
(MANDIPALLE) 		3646002000NRG24230620230287786 23/06/2023 Radhika 3646002WL012522 Radhika 00684 APGV0007207 306 306 Processed 03/07/2023 2978601680 Mrs. BACHAMOLLA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 DHANWADA TS-46-002-010-007/010601
(MANDIPALLE) 		3646002000NRG24230620230287791 23/06/2023 kurmamma 3646002WL012522 kurmamma 00684 APGV0007207 306 306 Processed 03/07/2023 2978601802 Mrs. B0DI KURMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 DHANWADA TS-46-002-010-007/010629
(MANDIPALLE) 		3646002000NRG24230620230287799 23/06/2023 Manemma 3646002WL012522 Manemma 00684 APGV0007207 153 153 Processed 03/07/2023 2978601676 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 DHANWADA TS-46-002-010-007/010644
(MANDIPALLE) 		3646002000NRG24230620230287804 23/06/2023 Bagyamma 3646002WL012522 Bagyamma 00684 APGV0007207 153 153 Processed 03/07/2023 2978602120 Mrs. BAGYAMMA DO THAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 DHANWADA TS-46-002-010-007/010651
(MANDIPALLE) 		3646002000NRG24230620230287806 23/06/2023 kalpana 3646002WL012522 kalpana 00684 APGV0007207 460 460 Processed 03/07/2023 2978601804 KALPANA UNION BANK OF INDIA(508500)
300 DHANWADA TS-46-002-010-007/010653
(MANDIPALLE) 		3646002000NRG24230620230287809 23/06/2023 Raghavender 3646002WL012522 Raghavender 00684 APGV0007207 919 919 Processed 03/07/2023 2978601997 Mr. RAGHAVENDER . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 DHANWADA TS-46-002-010-007/010674
(MANDIPALLE) 		3646002000NRG24230620230287817 23/06/2023 Shankaramma 3646002WL012522 Shankaramma 00684 APGV0007207 306 306 Processed 03/07/2023 2978602122 Mrs. BODI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 DHANWADA TS-46-002-010-007/010676
(MANDIPALLE) 		3646002000NRG24230620230287818 23/06/2023 Jayendra 3646002WL012522 Jayendra 00684 APGV0007207 919 919 Processed 03/07/2023 2978602000 Mrs. B JAYENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 DHANWADA TS-46-002-024-001/030002
(KODRONPALLI) 		3646002000NRG24230620230289251 23/06/2023 Suguna 3646002WL012577 Suguna 00684 APGV0007207 1010 1010 Processed 03/07/2023 2978602017 Mrs. MANDAGIRI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 DHANWADA TS-46-002-024-001/030007
(KODRONPALLI) 		3646002000NRG24230620230289254 23/06/2023 Narsamma 3646002WL012577 Narsamma 00684 APGV0007207 774 774 Processed 03/07/2023 2978601797 Mrs. PEDDABALAYOLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 DHANWADA TS-46-002-024-001/030016
(KODRONPALLI) 		3646002000NRG24230620230289263 23/06/2023 Anitha 3646002WL012577 Anitha 00684 APGV0007207 202 202 Processed 03/07/2023 2978602015 Mrs. DOROLLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 DHANWADA TS-46-002-024-001/030024
(KODRONPALLI) 		3646002000NRG24230620230289270 23/06/2023 Venkatayya 3646002WL012577 Venkatayya 00684 APGV0007207 1213 1213 Processed 03/07/2023 2978602023 Mr. PANDI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 DHANWADA TS-46-002-024-001/030033
(KODRONPALLI) 		3646002000NRG24230620230289277 23/06/2023 Raajamma 3646002WL012577 Raajamma 00684 APGV0007207 1010 1010 Processed 03/07/2023 2978601679 Mrs. JANGA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 DHANWADA TS-46-002-024-001/030126
(KODRONPALLI) 		3646002000NRG24230620230289288 23/06/2023 Mangamma 3646002WL012577 Mangamma 00684 APGV0007207 576 576 Processed 03/07/2023 2978601682 Mrs. MANGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 DHANWADA TS-46-002-024-001/030126
(KODRONPALLI) 		3646002000NRG24230620230289287 23/06/2023 Rajeshwari 3646002WL012577 Rajeshwari 00684 APGV0007207 1552 1552 Processed 03/07/2023 2978601793 Mrs. BAJARI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 DHANWADA TS-46-002-024-001/030127
(KODRONPALLI) 		3646002000NRG24230620230289290 23/06/2023 Manjula 3646002WL012577 Manjula 00684 APGV0007207 968 968 Processed 03/07/2023 2978602024 Mrs. BANDAMEEDI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 DHANWADA TS-46-002-024-001/030131
(KODRONPALLI) 		3646002000NRG24230620230289294 23/06/2023 Venkatamma 3646002WL012577 Venkatamma 00684 APGV0007207 259 259 Processed 03/07/2023 2978602025 Mrs. SANDULA VENKATAMMA W O ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 DHANWADA TS-46-002-024-001/030135
(KODRONPALLI) 		3646002000NRG24230620230289295 23/06/2023 Chinna Rajanna 3646002WL012577 Chinna Rajanna 00684 APGV0007207 1034 1034 Processed 03/07/2023 2978601794 Mr. G CHINARAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 DHANWADA TS-46-002-024-001/030136
(KODRONPALLI) 		3646002000NRG24230620230289297 23/06/2023 Radhamma 3646002WL012577 Radhamma 00684 APGV0007207 968 968 Processed 03/07/2023 2978601792 Mrs. G RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 DHANWADA TS-46-002-024-001/030168
(KODRONPALLI) 		3646002000NRG24230620230289303 23/06/2023 Anjaneyulu 3646002WL012577 Anjaneyulu 00684 APGV0007207 1152 1152 Processed 03/07/2023 2978602130 Mr. CHINTHAKUNTA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 DHANWADA TS-46-002-024-001/030183
(KODRONPALLI) 		3646002000NRG24230620230289309 23/06/2023 Anjaneyulu 3646002WL012577 Anjaneyulu 00684 APGV0007207 259 259 Processed 03/07/2023 2978601879 Mr. PANDI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 DHANWADA TS-46-002-024-001/030199
(KODRONPALLI) 		3646002000NRG24230620230289316 23/06/2023 Pedda Sanjanna 3646002WL012577 Pedda Sanjanna 00684 APGV0007207 1552 1552 Processed 03/07/2023 2978601875 Mr. PANDI PEDDA SANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 DHANWADA TS-46-002-024-001/030264
(KODRONPALLI) 		3646002000NRG24230620230289324 23/06/2023 Gattamma 3646002WL012577 Gattamma 00684 APGV0007207 404 404 Processed 03/07/2023 2978601665 Mrs. PANDI GHATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 DHANWADA TS-46-002-024-001/030266
(KODRONPALLI) 		3646002000NRG24230620230289508 23/06/2023 Ramulamma 3646002WL012586 Ramulamma 00684 APGV0007207 455 455 Processed 03/07/2023 2978601677 Mrs. PANDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 DHANWADA TS-46-002-024-001/030272
(KODRONPALLI) 		3646002000NRG24230620230289330 23/06/2023 Raju 3646002WL012577 Raju 00684 APGV0007207 387 387 Processed 03/07/2023 2978602020 Mr. G RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 DHANWADA TS-46-002-024-001/030272
(KODRONPALLI) 		3646002000NRG24230620230289331 23/06/2023 Venkataiah 3646002WL012577 Venkataiah 00684 APGV0007207 387 387 Processed 03/07/2023 2978602022 Mr. CHINA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 DHANWADA TS-46-002-024-001/030289
(KODRONPALLI) 		3646002000NRG24230620230289339 23/06/2023 Ananjaneyulu 3646002WL012577 Ananjaneyulu 00684 APGV0007207 968 968 Processed 03/07/2023 2978602019 Mr. N ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 DHANWADA TS-46-002-024-001/030301
(KODRONPALLI) 		3646002000NRG24230620230289343 23/06/2023 Laxmamma 3646002WL012577 Laxmamma 00684 APGV0007207 808 808 Processed 03/07/2023 2978601888 Mrs. LAXMIDEVAMMA WO BALAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 DHANWADA TS-46-002-024-001/030311
(KODRONPALLI) 		3646002000NRG24230620230289507 23/06/2023 Ravindra 3646002WL012585 Ravindra 00684 APGV0007207 911 911 Processed 03/07/2023 2978602027 Mrs. GOLLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 DHANWADA TS-46-002-024-001/030322
(KODRONPALLI) 		3646002000NRG24230620230289350 23/06/2023 Mahandramma 3646002WL012577 Mahandramma 00684 APGV0007207 576 576 Processed 03/07/2023 2978601692 Mr. OANDI MAHENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 DHANWADA TS-46-002-024-001/030353
(KODRONPALLI) 		3646002000NRG24230620230289354 23/06/2023 Laxmidevi 3646002WL012577 Laxmidevi 00684 APGV0007207 1293 1293 Processed 03/07/2023 2978601800 Mrs. V LAKSHMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 DHANWADA TS-46-002-024-001/030384
(KODRONPALLI) 		3646002000NRG24230620230289360 23/06/2023 Yellamma 3646002WL012577 Yellamma 00684 APGV0007207 1552 1552 Processed 03/07/2023 2978602016 Mrs. JANGA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 DHANWADA TS-46-002-024-001/030385
(KODRONPALLI) 		3646002000NRG24230620230289361 23/06/2023 Buchanna 3646002WL012577 Buchanna 00684 APGV0007207 192 192 Processed 03/07/2023 2978602014 Mr. MANDAGIRI BUCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 DHANWADA TS-46-002-024-001/030385
(KODRONPALLI) 		3646002000NRG24230620230289362 23/06/2023 Laxmanma 3646002WL012577 Laxmanma 00684 APGV0007207 768 768 Processed 03/07/2023 2978601877 Mrs. MANDAGIRI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 DHANWADA TS-46-002-024-001/030399
(KODRONPALLI) 		3646002000NRG24230620230289365 23/06/2023 Anjaneyulu 3646002WL012577 Anjaneyulu 00684 APGV0007207 1152 1152 Processed 03/07/2023 2978601791 Mr. CHINTAKUNTA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 DHANWADA TS-46-002-024-001/030400
(KODRONPALLI) 		3646002000NRG24230620230289366 23/06/2023 Ravi 3646002WL012577 Ravi 00684 APGV0007207 1152 1152 Processed 03/07/2023 2978601790 Mr. CHINTAKUNTA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 DHANWADA TS-46-002-024-001/030412
(KODRONPALLI) 		3646002000NRG24230620230289369 23/06/2023 naageswari 3646002WL012577 naageswari 00684 APGV0007207 968 968 Processed 03/07/2023 2978602018 Mrs. ETTE NAGESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 DHANWADA TS-46-002-024-001/030414
(KODRONPALLI) 		3646002000NRG24230620230289371 23/06/2023 anita 3646002WL012577 anita 00684 APGV0007207 1161 1161 Processed 03/07/2023 2978602013 G ANITA UNION BANK OF INDIA(508500)
333 DHANWADA TS-46-002-024-001/030415
(KODRONPALLI) 		3646002000NRG24230620230289373 23/06/2023 satyanna 3646002WL012577 satyanna 00684 APGV0007207 1161 1161 Processed 03/07/2023 2978602129 Mr. GADDAMIDI SATYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 DHANWADA TS-46-002-024-001/030419
(KODRONPALLI) 		3646002000NRG24230620230289376 23/06/2023 venkatamma 3646002WL012577 venkatamma 00684 APGV0007207 1161 1161 Processed 03/07/2023 2978601684 Mr. GADDAMIDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 DHANWADA TS-46-002-024-001/030430
(KODRONPALLI) 		3646002000NRG24230620230289384 23/06/2023 Jakkanna 3646002WL012577 Jakkanna 00684 APGV0007207 1293 1293 Processed 03/07/2023 2978601685 Mr. G JAKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 DHANWADA TS-46-002-024-001/030430
(KODRONPALLI) 		3646002000NRG24230620230289385 23/06/2023 Mogulamma 3646002WL012577 Mogulamma 00684 APGV0007207 1034 1034 Processed 03/07/2023 2978601795 Mrs. G MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 DHANWADA TS-46-002-024-001/030460
(KODRONPALLI) 		3646002000NRG24230620230289396 23/06/2023 Mohan 3646002WL012577 Mohan 00684 APGV0007207 1152 1152 Processed 03/07/2023 2978601876 Mr. PANDI MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 DHANWADA TS-46-002-024-001/030486
(KODRONPALLI) 		3646002000NRG24230620230289407 23/06/2023 Anjaneyulu 3646002WL012577 Anjaneyulu 00684 APGV0007207 774 774 Processed 03/07/2023 2978602124 Mr. M ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 DHANWADA TS-46-002-024-001/030497
(KODRONPALLI) 		3646002000NRG24230620230289412 23/06/2023 Ramulu 3646002WL012577 Ramulu 00684 APGV0007207 1552 1552 Processed 03/07/2023 2978602021 Mr. GT RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 DHANWADA TS-46-002-024-001/10518
(KODRONPALLI) 		3646002000NRG24230620230289414 23/06/2023 Peddabalayolla Madhavi 3646002WL012577 Peddabalayolla Madhavi 00684 APGV0007207 517 517 Processed 03/07/2023 2978602118 Mrs. PEDDABALAYOLLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 DHANWADA TS-46-002-028-001/010217
(PATHA TANDA) 		3646002000NRG24230620230289421 23/06/2023 manikyamma 3646002WL012578 manikyamma 00684 APGV0007207 1088 1088 Processed 03/07/2023 2978601994 Mrs. MANIKYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 DHANWADA TS-46-002-028-001/020118
(PATHA TANDA) 		3646002000NRG24230620230289483 23/06/2023 vijayamm 3646002WL012582 vijayamm 00684 APGV0007207 1542 1542 Processed 03/07/2023 2978601989 Mrs. KATTRAVATH VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 DHANWADA TS-46-002-028-001/020129
(PATHA TANDA) 		3646002000NRG24230620230289426 23/06/2023 sumitra 3646002WL012578 sumitra 00684 APGV0007207 1359 1359 Processed 03/07/2023 2978601995 KATRAVATH SUMITHRA UNION BANK OF INDIA(508500)
344 DHANWADA TS-46-002-032-009/010007
(PATHAPALLE) 		3646002000NRG24230620230289167 23/06/2023 Kurmamma 3646002WL012574 Kurmamma 00684 APGV0007207 840 840 Processed 03/07/2023 2978601691 Mrs. KURMAMMA BOYA W O RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 DHANWADA TS-46-002-032-009/010015
(PATHAPALLE) 		3646002000NRG24230620230289168 23/06/2023 Shivamma 3646002WL012574 Shivamma 00684 APGV0007207 840 840 Processed 03/07/2023 2978601868 Mrs. SHIVAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 DHANWADA TS-46-002-032-009/010039
(PATHAPALLE) 		3646002000NRG24230620230289170 23/06/2023 Kondamma 3646002WL012574 Kondamma 00684 APGV0007207 420 420 Processed 03/07/2023 2978601992 Mrs. KONDAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 DHANWADA TS-46-002-032-009/010050
(PATHAPALLE) 		3646002000NRG24230620230289172 23/06/2023 MANEMMA 3646002WL012574 MANEMMA 00684 APGV0007207 420 420 Processed 03/07/2023 2978601866 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 DHANWADA TS-46-002-032-009/010059
(PATHAPALLE) 		3646002000NRG24230620230289174 23/06/2023 PARVATHAMMA 3646002WL012574 PARVATHAMMA 00684 APGV0007207 420 420 Processed 03/07/2023 2978601882 K PARTVATHAMMA UNION BANK OF INDIA(508500)
349 DHANWADA TS-46-002-032-009/010082
(PATHAPALLE) 		3646002000NRG24230620230289176 23/06/2023 Anjamma Boya 3646002WL012574 Anjamma Boya 00684 APGV0007207 840 840 Processed 03/07/2023 2978601883 ANJAMMA ICICI BANK LTD(508534)
350 DHANWADA TS-46-002-032-009/010121
(PATHAPALLE) 		3646002000NRG24230620230289179 23/06/2023 Anjamma 3646002WL012574 Anjamma 00684 APGV0007207 630 630 Processed 03/07/2023 2978602119 Mrs. ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 DHANWADA TS-46-002-032-009/010132
(PATHAPALLE) 		3646002000NRG24230620230289183 23/06/2023 Timmamma 3646002WL012574 Timmamma 00684 APGV0007207 210 210 Processed 03/07/2023 2978601683 Mrs. THIMMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 DHANWADA TS-46-002-032-009/010139
(PATHAPALLE) 		3646002000NRG24230620230289184 23/06/2023 souta Laxmi 3646002WL012574 souta Laxmi 00684 APGV0007207 210 210 Processed 03/07/2023 2978601690 Mrs. SOUTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 DHANWADA TS-46-002-032-009/010155
(PATHAPALLE) 		3646002000NRG24230620230289185 23/06/2023 lingamma 3646002WL012574 lingamma 00684 APGV0007207 420 420 Processed 03/07/2023 2978601788 KURVA LINGAMMA UNION BANK OF INDIA(508500)
354 DHANWADA TS-46-002-032-009/010158
(PATHAPALLE) 		3646002000NRG24230620230289187 23/06/2023 Ashappa 3646002WL012574 Ashappa 00684 APGV0007207 420 420 Processed 03/07/2023 2978601688 Mr. YERKALI ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 DHANWADA TS-46-002-032-009/010194
(PATHAPALLE) 		3646002000NRG24230620230289188 23/06/2023 Narsamma 3646002WL012574 Narsamma 00684 APGV0007207 840 840 Processed 03/07/2023 2978601878 SAKALI NARSAMMA UNION BANK OF INDIA(508500)
356 DHANWADA TS-46-002-032-009/010205
(PATHAPALLE) 		3646002000NRG24230620230289190 23/06/2023 Devamma 3646002WL012574 Devamma 00684 APGV0007207 1050 1050 Processed 03/07/2023 2978602123 Mrs. DEVAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 DHANWADA TS-46-002-032-009/010213
(PATHAPALLE) 		3646002000NRG24230620230289192 23/06/2023 Mahendramma 3646002WL012574 Mahendramma 00684 APGV0007207 420 420 Processed 03/07/2023 2978601787 NARENDRAMMA KURVA ICICI BANK LTD(508534)
358 DHANWADA TS-46-002-032-009/010234
(PATHAPALLE) 		3646002000NRG24230620230289195 23/06/2023 Padmamma 3646002WL012574 Padmamma 00684 APGV0007207 420 420 Processed 03/07/2023 2978601873 Mrs. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 DHANWADA TS-46-002-032-009/010250
(PATHAPALLE) 		3646002000NRG24230620230289196 23/06/2023 B.bhagymma 3646002WL012574 B.bhagymma 00684 APGV0007207 210 210 Processed 03/07/2023 2978601881 Mrs. BHAGYAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 DHANWADA TS-46-002-032-009/010251
(PATHAPALLE) 		3646002000NRG24230620230289197 23/06/2023 Padmamma 3646002WL012574 Padmamma 00684 APGV0007207 630 630 Processed 03/07/2023 2978601808 TPADMAMMA ICICI BANK LTD(508534)
361 DHANWADA TS-46-002-032-009/010294
(PATHAPALLE) 		3646002000NRG24230620230289198 23/06/2023 LAKSHMAMMA 3646002WL012574 LAKSHMAMMA 00684 APGV0007207 420 420 Processed 03/07/2023 2978601884 Mrs. LAKSHMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 DHANWADA TS-46-002-032-009/010299
(PATHAPALLE) 		3646002000NRG24230620230289199 23/06/2023 Sujatha 3646002WL012574 Sujatha 00684 APGV0007207 630 630 Processed 03/07/2023 2978601869 Mrs. SUJATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 DHANWADA TS-46-002-032-009/010317
(PATHAPALLE) 		3646002000NRG24230620230289200 23/06/2023 ANANTHAMMA 3646002WL012574 ANANTHAMMA 00684 APGV0007207 630 630 Processed 03/07/2023 2978601891 Mr. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 DHANWADA TS-46-002-032-009/010323
(PATHAPALLE) 		3646002000NRG24230620230289201 23/06/2023 Anuradha 3646002WL012574 Anuradha 00684 APGV0007207 840 840 Processed 03/07/2023 2978601874 Mrs. ANURADHA W O CHINNA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 DHANWADA TS-46-002-032-009/010330
(PATHAPALLE) 		3646002000NRG24230620230289203 23/06/2023 VADEPPA 3646002WL012574 VADEPPA 00684 APGV0007207 630 630 Processed 03/07/2023 2978602001 VAFFEPPA UNION BANK OF INDIA(508500)
366 DHANWADA TS-46-002-032-009/010344
(PATHAPALLE) 		3646002000NRG24230620230289204 23/06/2023 Lakshmamma 3646002WL012574 Lakshmamma 00684 APGV0007207 840 840 Processed 03/07/2023 2978601810 Mrs. LAXMI W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 DHANWADA TS-46-002-032-009/010371
(PATHAPALLE) 		3646002000NRG24230620230289205 23/06/2023 Parvatamma 3646002WL012574 Parvatamma 00684 APGV0007207 420 420 Processed 03/07/2023 2978601809 Mrs. PARVATHAMMA W O CHINNA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 DHANWADA TS-46-002-032-009/010387
(PATHAPALLE) 		3646002000NRG24230620230289208 23/06/2023 Narsimulu 3646002WL012574 Narsimulu 00684 APGV0007207 210 210 Processed 03/07/2023 2978601892 NARSIMLU MK ICICI BANK LTD(508534)
369 DHANWADA TS-46-002-032-009/010388
(PATHAPALLE) 		3646002000NRG24230620230289209 23/06/2023 Ramulamma 3646002WL012574 Ramulamma 00684 APGV0007207 840 840 Processed 03/07/2023 2978601686 KURVA RAMULAMMA UNION BANK OF INDIA(508500)
370 DHANWADA TS-46-002-032-009/010403
(PATHAPALLE) 		3646002000NRG24230620230289213 23/06/2023 ravali 3646002WL012574 ravali 00684 APGV0007207 840 840 Processed 03/07/2023 2978601807 KURVA RAVALI UNION BANK OF INDIA(508500)
371 DHANWADA TS-46-002-032-009/010413
(PATHAPALLE) 		3646002000NRG24230620230289214 23/06/2023 ramulamma 3646002WL012574 ramulamma 00684 APGV0007207 420 420 Processed 03/07/2023 2978601870 G Ramulamma FINO PAYMENTS BANK LTD(608001)
372 DHANWADA TS-46-002-032-009/010423
(PATHAPALLE) 		3646002000NRG24230620230289216 23/06/2023 naresh 3646002WL012574 naresh 00684 APGV0007207 840 840 Processed 03/07/2023 2978601687 Mr. UNDEKODE NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 DHANWADA TS-46-002-032-009/10452
(PATHAPALLE) 		3646002000NRG24230620230289218 23/06/2023 Narsingama 3646002WL012574 Narsingama 00684 APGV0007207 630 630 Processed 03/07/2023 2978601694 Mrs. LAKSHMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 68158 68158
374 DHANWADA TS-46-002-032-009/010208
(PATHAPALLE) 		3646002000NRG24230620230289191 23/06/2023 Venkatamma 3646002WL012574 Venkatamma 00688 FINO0001001 420 420 Processed 03/07/2023 2978601980 VENKATAMMA .. FINO PAYMENTS BANK LTD(608001)
375 DHANWADA TS-46-002-032-009/010386
(PATHAPALLE) 		3646002000NRG24230620230289206 23/06/2023 Renuka 3646002WL012574 Renuka 00688 FINO0001001 630 630 Processed 03/07/2023 2978601978 Renuka .. FINO PAYMENTS BANK LTD(608001)
376 DHANWADA TS-46-002-032-009/010417
(PATHAPALLE) 		3646002000NRG24230620230289215 23/06/2023 thirupathamma 3646002WL012574 thirupathamma 00688 FINO0001001 210 210 Processed 03/07/2023 2978601979 Mrs. Y THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1260 1260
377 DHANWADA TS-46-002-010-007/010655
(MANDIPALLE) 		3646002000NRG24230620230287812 23/06/2023 shantha kumari 3646002WL012522 shantha kumari 00691 IPOS0000001 919 919 Processed 03/07/2023 2978601780 SHANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
378 DHANWADA TS-46-002-010-007/010666
(MANDIPALLE) 		3646002000NRG24230620230287814 23/06/2023 sujatha 3646002WL012522 sujatha 00691 IPOS0000001 766 766 Processed 03/07/2023 2978601741 DHAPATI SUJATHA UNION BANK OF INDIA(508500)
379 DHANWADA TS-46-002-010-007/010671
(MANDIPALLE) 		3646002000NRG24230620230287816 23/06/2023 Laxmamma 3646002WL012522 Laxmamma 00691 IPOS0000001 766 766 Processed 03/07/2023 2978601750 LAXMAMMA B ICICI BANK LTD(508534)
380 DHANWADA TS-46-002-020-001/070031
(BUDDAMARRI THANDA) 		3646002000NRG24230620230289667 23/06/2023 salemma 3646002WL012591 salemma 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2978601769 Mrs. KATHUVATH SALEMMA W O HEMLANAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 DHANWADA TS-46-002-020-001/070036
(BUDDAMARRI THANDA) 		3646002000NRG24230620230289668 23/06/2023 muni bai 3646002WL012591 muni bai 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2978601742 Mrs. KATRAVATH MUNIBAI W O KATRAVATH LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 DHANWADA TS-46-002-024-001/010512
(KODRONPALLI) 		3646002000NRG24230620230289247 23/06/2023 Anil Kumar 3646002WL012577 Anil Kumar 00691 IPOS0000001 1552 1552 Processed 03/07/2023 2978601757 ANIL KUMAR UNION BANK OF INDIA(508500)
383 DHANWADA TS-46-002-024-001/010513
(KODRONPALLI) 		3646002000NRG24230620230289248 23/06/2023 Rajappa 3646002WL012577 Rajappa 00691 IPOS0000001 776 776 Processed 03/07/2023 2978601756 Mr. G RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 DHANWADA TS-46-002-024-001/010515
(KODRONPALLI) 		3646002000NRG24230620230289249 23/06/2023 Rajappa 3646002WL012577 Rajappa 00691 IPOS0000001 1293 1293 Processed 03/07/2023 2978601751 JANGA RAJAPPA UNION BANK OF INDIA(508500)
385 DHANWADA TS-46-002-024-001/030010
(KODRONPALLI) 		3646002000NRG24230620230289257 23/06/2023 Chennappa 3646002WL012577 Chennappa 00691 IPOS0000001 808 808 Processed 03/07/2023 2978602093 MANDAGIRI CHENNAIAH UNION BANK OF INDIA(508500)
386 DHANWADA TS-46-002-024-001/030010
(KODRONPALLI) 		3646002000NRG24230620230289256 23/06/2023 Jayamma 3646002WL012577 Jayamma 00691 IPOS0000001 1010 1010 Processed 03/07/2023 2978602092 Mrs. MANDAGIRI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 DHANWADA TS-46-002-024-001/030011
(KODRONPALLI) 		3646002000NRG24230620230289258 23/06/2023 santhanna 3646002WL012577 santhanna 00691 IPOS0000001 384 384 Processed 03/07/2023 2978601954 P SANTAPPA UNION BANK OF INDIA(508500)
388 DHANWADA TS-46-002-024-001/030012
(KODRONPALLI) 		3646002000NRG24230620230289261 23/06/2023 Narsamma 3646002WL012577 Narsamma 00691 IPOS0000001 1035 1035 Processed 03/07/2023 2978601746 MANDAGIRI NARSAMMA UNION BANK OF INDIA(508500)
389 DHANWADA TS-46-002-024-001/030017
(KODRONPALLI) 		3646002000NRG24230620230289265 23/06/2023 Mogulamma 3646002WL012577 Mogulamma 00691 IPOS0000001 1213 1213 Processed 03/07/2023 2978601956 Mrs. Mogulamma . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 DHANWADA TS-46-002-024-001/030019
(KODRONPALLI) 		3646002000NRG24230620230289266 23/06/2023 Sujatha 3646002WL012577 Sujatha 00691 IPOS0000001 404 404 Processed 03/07/2023 2978601951 PANDI SUJATHA UNION BANK OF INDIA(508500)
391 DHANWADA TS-46-002-024-001/030019
(KODRONPALLI) 		3646002000NRG24230620230289267 23/06/2023 Sushila 3646002WL012577 Sushila 00691 IPOS0000001 1010 1010 Processed 03/07/2023 2978601948 SUSHILA PANDHI ICICI BANK LTD(508534)
392 DHANWADA TS-46-002-024-001/030020
(KODRONPALLI) 		3646002000NRG24230620230289268 23/06/2023 Lakshmamma 3646002WL012577 Lakshmamma 00691 IPOS0000001 808 808 Processed 03/07/2023 2978602082 Mrs. JANGA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 DHANWADA TS-46-002-024-001/030028
(KODRONPALLI) 		3646002000NRG24230620230289273 23/06/2023 Krishnayya 3646002WL012577 Krishnayya 00691 IPOS0000001 404 404 Processed 03/07/2023 2978602098 PANDI KRISHNAYA UNION BANK OF INDIA(508500)
394 DHANWADA TS-46-002-024-001/030032
(KODRONPALLI) 		3646002000NRG24230620230289276 23/06/2023 Kalavathi 3646002WL012577 Kalavathi 00691 IPOS0000001 808 808 Processed 03/07/2023 2978601782 Janga Kalavathi THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
395 DHANWADA TS-46-002-024-001/030104
(KODRONPALLI) 		3646002000NRG24230620230289278 23/06/2023 Venkatamma 3646002WL012577 Venkatamma 00691 IPOS0000001 1152 1152 Processed 03/07/2023 2978601767 YERUKALI VENKATAMMA UNION BANK OF INDIA(508500)
396 DHANWADA TS-46-002-024-001/030105
(KODRONPALLI) 		3646002000NRG24230620230289279 23/06/2023 Anjaneyulu 3646002WL012577 Anjaneyulu 00691 IPOS0000001 968 968 Processed 03/07/2023 2978601740 GUDDI ANJANEYULU UNION BANK OF INDIA(508500)
397 DHANWADA TS-46-002-024-001/030111
(KODRONPALLI) 		3646002000NRG24230620230289282 23/06/2023 Padmamma 3646002WL012577 Padmamma 00691 IPOS0000001 404 404 Processed 03/07/2023 2978601783 GOLLA PADMAMMA UNION BANK OF INDIA(508500)
398 DHANWADA TS-46-002-024-001/030114
(KODRONPALLI) 		3646002000NRG24230620230289283 23/06/2023 Thippamma 3646002WL012577 Thippamma 00691 IPOS0000001 1552 1552 Processed 03/07/2023 2978602086 THIPPAMMA BALAYYOLLA ICICI BANK LTD(508534)
399 DHANWADA TS-46-002-024-001/030116
(KODRONPALLI) 		3646002000NRG24230620230289284 23/06/2023 Narsamma 3646002WL012577 Narsamma 00691 IPOS0000001 1552 1552 Processed 03/07/2023 2978602083 JANGA NARSAMMA UNION BANK OF INDIA(508500)
400 DHANWADA TS-46-002-024-001/030119
(KODRONPALLI) 		3646002000NRG24230620230289285 23/06/2023 Indramma 3646002WL012577 Indramma 00691 IPOS0000001 1293 1293 Processed 03/07/2023 2978601970 INDRAMMA PANDHI ICICI BANK LTD(508534)
401 DHANWADA TS-46-002-024-001/030120
(KODRONPALLI) 		3646002000NRG24230620230289286 23/06/2023 Gangamma 3646002WL012577 Gangamma 00691 IPOS0000001 1010 1010 Processed 03/07/2023 2978601966 GANGAMMA KURVA ICICI BANK LTD(508534)
402 DHANWADA TS-46-002-024-001/030127
(KODRONPALLI) 		3646002000NRG24230620230289289 23/06/2023 Kamalamma 3646002WL012577 Kamalamma 00691 IPOS0000001 774 774 Processed 03/07/2023 2978601760 KAMALAMMA BANDAMIDI ICICI BANK LTD(508534)
403 DHANWADA TS-46-002-024-001/030129
(KODRONPALLI) 		3646002000NRG24230620230289292 23/06/2023 Chennamma 3646002WL012577 Chennamma 00691 IPOS0000001 774 774 Processed 03/07/2023 2978602088 CHENNAMMA SANGAM ICICI BANK LTD(508534)
404 DHANWADA TS-46-002-024-001/030131
(KODRONPALLI) 		3646002000NRG24230620230289293 23/06/2023 Anjaneyulu 3646002WL012577 Anjaneyulu 00691 IPOS0000001 1034 1034 Processed 03/07/2023 2978601772 Mr. SANDHULA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 DHANWADA TS-46-002-024-001/030135
(KODRONPALLI) 		3646002000NRG24230620230289296 23/06/2023 Ananthamma 3646002WL012577 Ananthamma 00691 IPOS0000001 1034 1034 Processed 03/07/2023 2978601774 GUDDI ANANTHAMMA UNION BANK OF INDIA(508500)
406 DHANWADA TS-46-002-024-001/030138
(KODRONPALLI) 		3646002000NRG24230620230289298 23/06/2023 Ananthamma 3646002WL012577 Ananthamma 00691 IPOS0000001 1213 1213 Processed 03/07/2023 2978601775 Mrs. Ananthamma . Jakapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 DHANWADA TS-46-002-024-001/030143
(KODRONPALLI) 		3646002000NRG24230620230289299 23/06/2023 Manemma 3646002WL012577 Manemma 00691 IPOS0000001 968 968 Processed 03/07/2023 2978601764 TANKARAM MANEMMA UNION BANK OF INDIA(508500)
408 DHANWADA TS-46-002-024-001/030143
(KODRONPALLI) 		3646002000NRG24230620230289300 23/06/2023 Srinu 3646002WL012577 Srinu 00691 IPOS0000001 581 581 Processed 03/07/2023 2978601768 TANKARAM SREENIVASULU KONDRONPALLY UNION BANK OF INDIA(508500)
409 DHANWADA TS-46-002-024-001/030163
(KODRONPALLI) 		3646002000NRG24230620230289301 23/06/2023 Sukkamma 3646002WL012577 Sukkamma 00691 IPOS0000001 1161 1161 Processed 03/07/2023 2978601776 SUKKAMMA UNION BANK OF INDIA(508500)
410 DHANWADA TS-46-002-024-001/030167
(KODRONPALLI) 		3646002000NRG24230620230289302 23/06/2023 Ananthamma 3646002WL012577 Ananthamma 00691 IPOS0000001 774 774 Processed 03/07/2023 2978602096 ANANTHAMMA CHINTAKUNTA ICICI BANK LTD(508534)
411 DHANWADA TS-46-002-024-001/030171
(KODRONPALLI) 		3646002000NRG24230620230289304 23/06/2023 Anuradha 3646002WL012577 Anuradha 00691 IPOS0000001 1552 1552 Processed 03/07/2023 2978601738 ANURADHA CHINTAKUNTA ICICI BANK LTD(508534)
412 DHANWADA TS-46-002-024-001/030173
(KODRONPALLI) 		3646002000NRG24230620230289305 23/06/2023 Narsimulu 3646002WL012577 Narsimulu 00691 IPOS0000001 776 776 Processed 03/07/2023 2978601969 CHINTAKUNTA NARSIMHULYU UNION BANK OF INDIA(508500)
413 DHANWADA TS-46-002-024-001/030182
(KODRONPALLI) 		3646002000NRG24230620230289307 23/06/2023 Sanjanna 3646002WL012577 Sanjanna 00691 IPOS0000001 1213 1213 Processed 03/07/2023 2978601761 Mr. Sanjanna . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 DHANWADA TS-46-002-024-001/030183
(KODRONPALLI) 		3646002000NRG24230620230289310 23/06/2023 Jyothi 3646002WL012577 Jyothi 00691 IPOS0000001 1552 1552 Processed 03/07/2023 2978602090 PANDI JYOTHI UNION BANK OF INDIA(508500)
415 DHANWADA TS-46-002-024-001/030196
(KODRONPALLI) 		3646002000NRG24230620230289314 23/06/2023 Rajulu 3646002WL012577 Rajulu 00691 IPOS0000001 960 960 Processed 03/07/2023 2978601779 J RAJU UNION BANK OF INDIA(508500)
416 DHANWADA TS-46-002-024-001/030199
(KODRONPALLI) 		3646002000NRG24230620230289317 23/06/2023 Thirupathamma 3646002WL012577 Thirupathamma 00691 IPOS0000001 1552 1552 Processed 03/07/2023 2978601755 THIRUPATHAMMA PANDHI ICICI BANK LTD(508534)
417 DHANWADA TS-46-002-024-001/030203
(KODRONPALLI) 		3646002000NRG24230620230289318 23/06/2023 Gopal 3646002WL012577 Gopal 00691 IPOS0000001 768 768 Processed 03/07/2023 2978601747 PANDI GOPAL BANK OF BARODA(606985)
418 DHANWADA TS-46-002-024-001/030203
(KODRONPALLI) 		3646002000NRG24230620230289319 23/06/2023 Manemma 3646002WL012577 Manemma 00691 IPOS0000001 1152 1152 Processed 03/07/2023 2978601754 MANEMMA PANDHI ICICI BANK LTD(508534)
419 DHANWADA TS-46-002-024-001/030205
(KODRONPALLI) 		3646002000NRG24230620230289321 23/06/2023 Manemma 3646002WL012577 Manemma 00691 IPOS0000001 1010 1010 Processed 03/07/2023 2978601770 MANEMMA MANDULA ICICI BANK LTD(508534)
420 DHANWADA TS-46-002-024-001/030261
(KODRONPALLI) 		3646002000NRG24230620230289323 23/06/2023 Radhamma 3646002WL012577 Radhamma 00691 IPOS0000001 1152 1152 Processed 03/07/2023 2978601758 Mrs. GOLLA RADHIKA W O M MONAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 DHANWADA TS-46-002-024-001/030267
(KODRONPALLI) 		3646002000NRG24230620230289325 23/06/2023 ramesh 3646002WL012577 ramesh 00691 IPOS0000001 1161 1161 Processed 03/07/2023 2978601745 PANDI RAMESH UNION BANK OF INDIA(508500)
422 DHANWADA TS-46-002-024-001/030270
(KODRONPALLI) 		3646002000NRG24230620230289327 23/06/2023 Laxmi 3646002WL012577 Laxmi 00691 IPOS0000001 1552 1552 Processed 03/07/2023 2978602106 Mrs. LAKSHMAMMA W O MOHAN GOTUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 DHANWADA TS-46-002-024-001/030270
(KODRONPALLI) 		3646002000NRG24230620230289326 23/06/2023 Mohan 3646002WL012577 Mohan 00691 IPOS0000001 1552 1552 Processed 03/07/2023 2978602108 Mr. Mohan . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 DHANWADA TS-46-002-024-001/030271
(KODRONPALLI) 		3646002000NRG24230620230289329 23/06/2023 Manemma 3646002WL012577 Manemma 00691 IPOS0000001 1293 1293 Processed 03/07/2023 2978601781 SANGAM MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 DHANWADA TS-46-002-024-001/030274
(KODRONPALLI) 		3646002000NRG24230620230289333 23/06/2023 Balakistamma 3646002WL012577 Balakistamma 00691 IPOS0000001 768 768 Processed 03/07/2023 2978602102 Mrs. Balakistamma . Jakkappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 DHANWADA TS-46-002-024-001/030274
(KODRONPALLI) 		3646002000NRG24230620230289332 23/06/2023 Mogulaiah 3646002WL012577 Mogulaiah 00691 IPOS0000001 768 768 Processed 03/07/2023 2978602107 SAVARI MOGULAIAH UNION BANK OF INDIA(508500)
427 DHANWADA TS-46-002-024-001/030277
(KODRONPALLI) 		3646002000NRG24230620230289334 23/06/2023 Gopamma 3646002WL012577 Gopamma 00691 IPOS0000001 968 968 Processed 03/07/2023 2978602085 Mrs. Gopamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 DHANWADA TS-46-002-024-001/030277
(KODRONPALLI) 		3646002000NRG24230620230289335 23/06/2023 Manjula 3646002WL012577 Manjula 00691 IPOS0000001 968 968 Processed 03/07/2023 2978602084 Mrs. NAGARAM MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 DHANWADA TS-46-002-024-001/030281
(KODRONPALLI) 		3646002000NRG24230620230289336 23/06/2023 Laxmanna 3646002WL012577 Laxmanna 00691 IPOS0000001 606 606 Processed 03/07/2023 2978602101 Mr. PANDI LAKSHMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 DHANWADA TS-46-002-024-001/030281
(KODRONPALLI) 		3646002000NRG24230620230289337 23/06/2023 Mogulamma 3646002WL012577 Mogulamma 00691 IPOS0000001 808 808 Processed 03/07/2023 2978602100 PANDI MOGULAMMA UNION BANK OF INDIA(508500)
431 DHANWADA TS-46-002-024-001/030288
(KODRONPALLI) 		3646002000NRG24230620230289338 23/06/2023 Sanjamma 3646002WL012577 Sanjamma 00691 IPOS0000001 808 808 Processed 03/07/2023 2978601952 Mrs. JANGA SANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 DHANWADA TS-46-002-024-001/030289
(KODRONPALLI) 		3646002000NRG24230620230289340 23/06/2023 Suguna 3646002WL012577 Suguna 00691 IPOS0000001 1161 1161 Processed 03/07/2023 2978601962 NAGARAM SUGUNA UNION BANK OF INDIA(508500)
433 DHANWADA TS-46-002-024-001/030297
(KODRONPALLI) 		3646002000NRG24230620230289341 23/06/2023 Sathyamma 3646002WL012577 Sathyamma 00691 IPOS0000001 960 960 Processed 03/07/2023 2978601968 DAPPALA SATYAMMA UNION BANK OF INDIA(508500)
434 DHANWADA TS-46-002-024-001/030302
(KODRONPALLI) 		3646002000NRG24230620230289345 23/06/2023 Anasuya 3646002WL012577 Anasuya 00691 IPOS0000001 960 960 Processed 03/07/2023 2978601950 PANDI ANASUYA UNION BANK OF INDIA(508500)
435 DHANWADA TS-46-002-024-001/030303
(KODRONPALLI) 		3646002000NRG24230620230289346 23/06/2023 Raghu 3646002WL012577 Raghu 00691 IPOS0000001 808 808 Processed 03/07/2023 2978601744 RAGHU PANDI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
436 DHANWADA TS-46-002-024-001/030303
(KODRONPALLI) 		3646002000NRG24230620230289347 23/06/2023 Vasantha 3646002WL012577 Vasantha 00691 IPOS0000001 1213 1213 Processed 03/07/2023 2978601749 VASANTHA PANDHI ICICI BANK LTD(508534)
437 DHANWADA TS-46-002-024-001/030323
(KODRONPALLI) 		3646002000NRG24230620230289351 23/06/2023 surekha 3646002WL012577 surekha 00691 IPOS0000001 1152 1152 Processed 03/07/2023 2978601765 MS T SUREKHA STATE BANK OF INDIA(508548)
438 DHANWADA TS-46-002-024-001/030359
(KODRONPALLI) 		3646002000NRG24230620230289355 23/06/2023 Ram Reddy 3646002WL012577 Ram Reddy 00691 IPOS0000001 1213 1213 Processed 03/07/2023 2978601784 BAANDRA RAM REDDY UNION BANK OF INDIA(508500)
439 DHANWADA TS-46-002-024-001/030365
(KODRONPALLI) 		3646002000NRG24230620230289356 23/06/2023 Shakeer 3646002WL012577 Shakeer 00691 IPOS0000001 1161 1161 Processed 03/07/2023 2978601778 ABDHUL SHAKER CANARA BANK(508532)
440 DHANWADA TS-46-002-024-001/030368
(KODRONPALLI) 		3646002000NRG24230620230289357 23/06/2023 Mangamma 3646002WL012577 Mangamma 00691 IPOS0000001 576 576 Processed 03/07/2023 2978601777 JANGAPANTHULU MANGAMMA UNION BANK OF INDIA(508500)
441 DHANWADA TS-46-002-024-001/030386
(KODRONPALLI) 		3646002000NRG24230620230289363 23/06/2023 Mogulaiah 3646002WL012577 Mogulaiah 00691 IPOS0000001 1552 1552 Processed 03/07/2023 2978601971 Mr. JANGA MOGILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 DHANWADA TS-46-002-024-001/030387
(KODRONPALLI) 		3646002000NRG24230620230289364 23/06/2023 Suguna 3646002WL012577 Suguna 00691 IPOS0000001 1552 1552 Processed 03/07/2023 2978601762 Mrs. CHINTAKUNTA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 DHANWADA TS-46-002-024-001/030406
(KODRONPALLI) 		3646002000NRG24230620230289367 23/06/2023 Mohan reddy 3646002WL012577 Mohan reddy 00691 IPOS0000001 1552 1552 Processed 03/07/2023 2978601739 MOHAN REDDY VEMJAMOOR ICICI BANK LTD(508534)
444 DHANWADA TS-46-002-024-001/030409
(KODRONPALLI) 		3646002000NRG24230620230289368 23/06/2023 basanna 3646002WL012577 basanna 00691 IPOS0000001 1293 1293 Processed 03/07/2023 2978601773 Mr. GOLLA BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 DHANWADA TS-46-002-024-001/030415
(KODRONPALLI) 		3646002000NRG24230620230289372 23/06/2023 deveMdramma 3646002WL012577 deveMdramma 00691 IPOS0000001 1161 1161 Processed 03/07/2023 2978602099 DEVEMDRAMMA GADDAMEEDI ICICI BANK LTD(508534)
446 DHANWADA TS-46-002-024-001/030418
(KODRONPALLI) 		3646002000NRG24230620230289374 23/06/2023 Nagesh 3646002WL012577 Nagesh 00691 IPOS0000001 576 576 Processed 03/07/2023 2978601766 NAGESH GOLLA ICICI BANK LTD(508534)
447 DHANWADA TS-46-002-024-001/030422
(KODRONPALLI) 		3646002000NRG24230620230289380 23/06/2023 Bagavanthu 3646002WL012577 Bagavanthu 00691 IPOS0000001 192 192 Processed 03/07/2023 2978601964 BHAGAVANTH ITTE ICICI BANK LTD(508534)
448 DHANWADA TS-46-002-024-001/030422
(KODRONPALLI) 		3646002000NRG24230620230289381 23/06/2023 Nagamani 3646002WL012577 Nagamani 00691 IPOS0000001 960 960 Processed 03/07/2023 2978601961 ITTE NAGAMANI UNION BANK OF INDIA(508500)
449 DHANWADA TS-46-002-024-001/030428
(KODRONPALLI) 		3646002000NRG24230620230289382 23/06/2023 Anantahamma 3646002WL012577 Anantahamma 00691 IPOS0000001 1161 1161 Processed 03/07/2023 2978602095 NAGARAM ANANTHAMMA UNION BANK OF INDIA(508500)
450 DHANWADA TS-46-002-024-001/030438
(KODRONPALLI) 		3646002000NRG24230620230289386 23/06/2023 Ananthamma 3646002WL012577 Ananthamma 00691 IPOS0000001 1152 1152 Processed 03/07/2023 2978602094 YERUKALI ANANTHAMMA UNION BANK OF INDIA(508500)
451 DHANWADA TS-46-002-024-001/030441
(KODRONPALLI) 		3646002000NRG24230620230289387 23/06/2023 Radha 3646002WL012577 Radha 00691 IPOS0000001 576 576 Processed 03/07/2023 2978602091 Y RADHA UNION BANK OF INDIA(508500)
452 DHANWADA TS-46-002-024-001/030444
(KODRONPALLI) 		3646002000NRG24230620230289388 23/06/2023 Saroja 3646002WL012577 Saroja 00691 IPOS0000001 768 768 Processed 03/07/2023 2978602097 SATYAMMA PANDHI ICICI BANK LTD(508534)
453 DHANWADA TS-46-002-024-001/030445
(KODRONPALLI) 		3646002000NRG24230620230289390 23/06/2023 Maheshwari 3646002WL012577 Maheshwari 00691 IPOS0000001 816 816 Processed 03/07/2023 2978601949 MR HARIJAN MAHESHWARI STATE BANK OF INDIA(508548)
454 DHANWADA TS-46-002-024-001/030445
(KODRONPALLI) 		3646002000NRG24230620230289389 23/06/2023 Raghavendar 3646002WL012577 Raghavendar 00691 IPOS0000001 816 816 Processed 03/07/2023 2978602103 YEACHHAM RAGHAVENDAR UNION BANK OF INDIA(508500)
455 DHANWADA TS-46-002-024-001/030458
(KODRONPALLI) 		3646002000NRG24230620230289394 23/06/2023 Mogulappa 3646002WL012577 Mogulappa 00691 IPOS0000001 1034 1034 Processed 03/07/2023 2978601963 Mr. G MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 DHANWADA TS-46-002-024-001/030462
(KODRONPALLI) 		3646002000NRG24230620230289397 23/06/2023 Monaiah 3646002WL012577 Monaiah 00691 IPOS0000001 1152 1152 Processed 03/07/2023 2978601759 Mr. MANDAGIRI MONAIAH S O RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 DHANWADA TS-46-002-024-001/030467
(KODRONPALLI) 		3646002000NRG24230620230289399 23/06/2023 Rajamani 3646002WL012577 Rajamani 00691 IPOS0000001 968 968 Processed 03/07/2023 2978601771 JANGA RAJAMANI UNION BANK OF INDIA(508500)
458 DHANWADA TS-46-002-024-001/030469
(KODRONPALLI) 		3646002000NRG24230620230289400 23/06/2023 Narsamma 3646002WL012577 Narsamma 00691 IPOS0000001 194 194 Processed 03/07/2023 2978601972 PANDI NARSAMMA UNION BANK OF INDIA(508500)
459 DHANWADA TS-46-002-024-001/030469
(KODRONPALLI) 		3646002000NRG24230620230289401 23/06/2023 Sanjanna 3646002WL012577 Sanjanna 00691 IPOS0000001 1010 1010 Processed 03/07/2023 2978601967 PANDI SANJANNA UNION BANK OF INDIA(508500)
460 DHANWADA TS-46-002-024-001/030473
(KODRONPALLI) 		3646002000NRG24230620230289402 23/06/2023 Vijaya 3646002WL012577 Vijaya 00691 IPOS0000001 1552 1552 Processed 03/07/2023 2978602087 PEDDABALAYOLLA VIJAYA UNION BANK OF INDIA(508500)
461 DHANWADA TS-46-002-024-001/030474
(KODRONPALLI) 		3646002000NRG24230620230289403 23/06/2023 Devamma 3646002WL012577 Devamma 00691 IPOS0000001 776 776 Processed 03/07/2023 2978601743 JAKKANOLLA DEVAMMA UNION BANK OF INDIA(508500)
462 DHANWADA TS-46-002-024-001/030475
(KODRONPALLI) 		3646002000NRG24230620230289404 23/06/2023 Manemma 3646002WL012577 Manemma 00691 IPOS0000001 768 768 Processed 03/07/2023 2978601748 Mrs. ETTE MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 DHANWADA TS-46-002-024-001/030484
(KODRONPALLI) 		3646002000NRG24230620230289406 23/06/2023 Mohan 3646002WL012577 Mohan 00691 IPOS0000001 192 192 Processed 03/07/2023 2978601974 SAYANOLLA MOHAN BANK OF BARODA(606985)
464 DHANWADA TS-46-002-024-001/030484
(KODRONPALLI) 		3646002000NRG24230620230289405 23/06/2023 Raghavender 3646002WL012577 Raghavender 00691 IPOS0000001 576 576 Processed 03/07/2023 2978601975 SAYANOLLA RAGHAVENDAR UNION BANK OF INDIA(508500)
465 DHANWADA TS-46-002-024-001/030488
(KODRONPALLI) 		3646002000NRG24230620230289408 23/06/2023 Indiramma 3646002WL012577 Indiramma 00691 IPOS0000001 960 960 Processed 03/07/2023 2978601953 INDIRAMMA GOLLA ICICI BANK LTD(508534)
466 DHANWADA TS-46-002-024-001/030493
(KODRONPALLI) 		3646002000NRG24230620230289409 23/06/2023 Narsimulu 3646002WL012577 Narsimulu 00691 IPOS0000001 776 776 Processed 03/07/2023 2978601973 Mr. BAJARU NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 DHANWADA TS-46-002-024-001/030495
(KODRONPALLI) 		3646002000NRG24230620230289410 23/06/2023 Raja Jyothi 3646002WL012577 Raja Jyothi 00691 IPOS0000001 387 387 Processed 03/07/2023 2978601955 JANGA RAJA JYOTHI UNION BANK OF INDIA(508500)
468 DHANWADA TS-46-002-024-001/030496
(KODRONPALLI) 		3646002000NRG24230620230289411 23/06/2023 Alivelu 3646002WL012577 Alivelu 00691 IPOS0000001 1161 1161 Processed 03/07/2023 2978601965 Miss. ALIVELU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 DHANWADA TS-46-002-024-001/030498
(KODRONPALLI) 		3646002000NRG24230620230289413 23/06/2023 Prameela 3646002WL012577 Prameela 00691 IPOS0000001 1161 1161 Processed 03/07/2023 2978601947 PREMILA CHINTAKUNTA ICICI BANK LTD(508534)
470 DHANWADA TS-46-002-028-001/010215
(PATHA TANDA) 		3646002000NRG24230620230289420 23/06/2023 mangamma 3646002WL012578 mangamma 00691 IPOS0000001 1088 1088 Processed 03/07/2023 2978601752 MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 DHANWADA TS-46-002-028-001/020089
(PATHA TANDA) 		3646002000NRG24230620230289423 23/06/2023 chittemma 3646002WL012578 chittemma 00691 IPOS0000001 1359 1359 Processed 03/07/2023 2978601957 KATRAVATH CHITTAMMA UNION BANK OF INDIA(508500)
472 DHANWADA TS-46-002-028-001/020114
(PATHA TANDA) 		3646002000NRG24230620230289485 23/06/2023 kishan 3646002WL012583 kishan 00691 IPOS0000001 516 516 Processed 03/07/2023 2978602104 KISHAN NAIK UNION BANK OF INDIA(508500)
473 DHANWADA TS-46-002-028-001/020114
(PATHA TANDA) 		3646002000NRG24230620230289484 23/06/2023 shanthamma 3646002WL012583 shanthamma 00691 IPOS0000001 516 516 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
474 DHANWADA TS-46-002-028-001/020117
(PATHA TANDA) 		3646002000NRG24230620230289424 23/06/2023 shankaramma 3646002WL012578 shankaramma 00691 IPOS0000001 1088 1088 Processed 03/07/2023 2978601763 LAMBADI SHANKARAMMA UNION BANK OF INDIA(508500)
475 DHANWADA TS-46-002-028-001/020165
(PATHA TANDA) 		3646002000NRG24230620230289489 23/06/2023 devamma 3646002WL012583 devamma 00691 IPOS0000001 775 775 Processed 03/07/2023 2978601753 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 DHANWADA TS-46-002-028-001/030042
(PATHA TANDA) 		3646002000NRG24230620230289494 23/06/2023 rukman nayak 3646002WL012583 rukman nayak 00691 IPOS0000001 775 775 Processed 03/07/2023 2978601960 RUKMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
477 DHANWADA TS-46-002-029-001/080186
(THOLLAGUTTA THANDA) 		3646002000NRG24230620230287157 23/06/2023 lalitha bai 3646002WL012489 lalitha bai 00691 IPOS0000001 469 469 Processed 03/07/2023 2978601958 Mrs. RAMAVATH LALITHA BAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 DHANWADA TS-46-002-029-001/080191
(THOLLAGUTTA THANDA) 		3646002000NRG24230620230287158 23/06/2023 eramma 3646002WL012489 eramma 00691 IPOS0000001 469 469 Processed 03/07/2023 2978601959 Mrs. Kethavath Eramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 DHANWADA TS-46-002-029-001/100003
(THOLLAGUTTA THANDA) 		3646002000NRG24230620230287160 23/06/2023 ruplin bai 3646002WL012489 ruplin bai 00691 IPOS0000001 469 469 Processed 03/07/2023 2978602089 MISS R RUPLIBAI STATE BANK OF INDIA(508548)
SubTotal 99061 99061
480 DHANWADA TS-46-002-032-009/010051
(PATHAPALLE) 		3646002000NRG24230620230289173 23/06/2023 Ramulu 3646002WL012574 Ramulu 00710 SBIN0000DOP 630 630 Processed 03/07/2023 2978601890 Mr. KURVA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 DHANWADA TS-46-002-032-009/010212
(PATHAPALLE) 		3646002000NRG24230620230289220 23/06/2023 Chinna Thjippanna 3646002WL012576 Chinna Thjippanna 00710 SBIN0000DOP 1285 1285 Processed 03/07/2023 2978602026 Mr. ELSATH THIPPANNA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1915 1915
Total 371509 371509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_230623APB_FTO_110801 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 74609
2 DHANWADA TS3646002_230623APB_FTO_110801 Punjab National Bank PUNB0158310 Mehboobnagar, Ap 1200
3 DHANWADA TS3646002_230623APB_FTO_110801 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 1738
4 DHANWADA TS3646002_230623APB_FTO_110801 STATE BANK OF INDIA SBIN0003751 NARAYANPET 840
5 DHANWADA TS3646002_230623APB_FTO_110801 STATE BANK OF INDIA SBIN0011990 MAHABUBNAGAR TOWN 774
6 DHANWADA TS3646002_230623APB_FTO_110801 STATE BANK OF INDIA SBIN0018315 RAMALAYAM STREET NEW TOWN 1200
7 DHANWADA TS3646002_230623APB_FTO_110801 STATE BANK OF INDIA SBIN0020197 MAKTHAL 613
8 DHANWADA TS3646002_230623APB_FTO_110801 STATE BANK OF INDIA SBIN0021043 MARIKAL 4843
9 DHANWADA TS3646002_230623APB_FTO_110801 UNION BANK OF INDIA UBIN0801160 DHANWADA 79636
10 DHANWADA TS3646002_230623APB_FTO_110801 UNION BANK OF INDIA UBIN0801160 DOP 1260
11 DHANWADA TS3646002_230623APB_FTO_110801 UNION BANK OF INDIA UBIN0813257 GACHIBOWLI 1152
12 DHANWADA TS3646002_230623APB_FTO_110801 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 32240
13 DHANWADA TS3646002_230623APB_FTO_110801 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 1010
14 DHANWADA TS3646002_230623APB_FTO_110801 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 68158
15 DHANWADA TS3646002_230623APB_FTO_110801 Fino Payments Bank Ltd FINO0001001 SATIVALI 1260
16 DHANWADA TS3646002_230623APB_FTO_110801 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 99061
17 DHANWADA TS3646002_230623APB_FTO_110801 DOP SBIN0000DOP General Post Office-CBS 1915

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