Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:48:33 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_250423APB_FTO_27643
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHANWADA TS-46-002-001-001/010524
(DHANWADA) 		3646002000NRG24250420230060271 25/04/2023 Laxmamma 3646002WL002766 Laxmamma 00168 ICIC0000538 600 600 Processed 12/05/2023 1486716174 Mrs. KURVAPUJARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 DHANWADA TS-46-002-001-001/010540
(DHANWADA) 		3646002000NRG24250420230060272 25/04/2023 Govindhamma 3646002WL002766 Govindhamma 00168 ICIC0000538 899 899 Processed 12/05/2023 1486716177 BIJWARAM GOVINDAMMA UNION BANK OF INDIA(508500)
3 DHANWADA TS-46-002-001-001/011118
(DHANWADA) 		3646002000NRG24250420230060285 25/04/2023 Anitha 3646002WL002766 Anitha 00168 ICIC0000538 899 899 Processed 12/05/2023 1486716180 KANTHI ANITHA UNION BANK OF INDIA(508500)
4 DHANWADA TS-46-002-001-001/011390
(DHANWADA) 		3646002000NRG24250420230060298 25/04/2023 Yerramma 3646002WL002766 Yerramma 00168 ICIC0000538 750 750 Processed 12/05/2023 1486716172 YERAMMA ICICI BANK LTD(508534)
5 DHANWADA TS-46-002-001-001/011391
(DHANWADA) 		3646002000NRG24250420230060299 25/04/2023 Chenamma 3646002WL002766 Chenamma 00168 ICIC0000538 600 600 Processed 12/05/2023 1486716181 GUDIGANDLA CHENNAMMA UNION BANK OF INDIA(508500)
6 DHANWADA TS-46-002-001-001/011442
(DHANWADA) 		3646002000NRG24250420230060309 25/04/2023 Chandramma 3646002WL002766 Chandramma 00168 ICIC0000538 899 899 Processed 12/05/2023 1486716176 CHANDRAMMA ICICI BANK LTD(508534)
7 DHANWADA TS-46-002-001-001/011491
(DHANWADA) 		3646002000NRG24250420230060315 25/04/2023 Venkatamma 3646002WL002766 Venkatamma 00168 ICIC0000538 899 899 Processed 12/05/2023 1486716178 VENKATAMMA ICICI BANK LTD(508534)
8 DHANWADA TS-46-002-001-001/012187
(DHANWADA) 		3646002000NRG24250420230060354 25/04/2023 Sayamma 3646002WL002766 Sayamma 00168 ICIC0000538 600 600 Processed 12/05/2023 1486716173 Mrs. POLAMOLLA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 DHANWADA TS-46-002-001-001/012189
(DHANWADA) 		3646002000NRG24250420230060355 25/04/2023 Buranamma 3646002WL002766 Buranamma 00168 ICIC0000538 750 750 Processed 12/05/2023 1486716175 BURANAMMA ICICI BANK LTD(508534)
10 DHANWADA TS-46-002-001-001/012190
(DHANWADA) 		3646002000NRG24250420230060356 25/04/2023 Saroja 3646002WL002766 Saroja 00168 ICIC0000538 899 899 Processed 12/05/2023 1486716179 KURVAKOTLA SAROJA UNION BANK OF INDIA(508500)
SubTotal 7795 7795
11 DHANWADA TS-46-002-001-001/011313
(DHANWADA) 		3646002000NRG24250420230060293 25/04/2023 narsimulu 3646002WL002766 narsimulu 00415 SBIN0020186 1239 1239 Processed 12/05/2023 1486716304 Mr. GOLLA NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1239 1239
12 DHANWADA TS-46-002-001-001/010051
(DHANWADA) 		3646002000NRG24250420230060254 25/04/2023 Dhevamma 3646002WL002766 Dhevamma 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716246 DHEVAMMA ICICI BANK LTD(508534)
13 DHANWADA TS-46-002-001-001/010052
(DHANWADA) 		3646002000NRG24250420230060255 25/04/2023 Koyilalaxmamma 3646002WL002766 Koyilalaxmamma 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716255 KURVA LAXMAMMA UNION BANK OF INDIA(508500)
14 DHANWADA TS-46-002-001-001/010054
(DHANWADA) 		3646002000NRG24250420230060256 25/04/2023 Mogulappa 3646002WL002766 Mogulappa 00468 UBIN0801160 900 900 Processed 12/05/2023 1486716212 KURVAMOGULAPPA UNION BANK OF INDIA(508500)
15 DHANWADA TS-46-002-001-001/010078
(DHANWADA) 		3646002000NRG24250420230060257 25/04/2023 Kalamma 3646002WL002766 Kalamma 00468 UBIN0801160 750 750 Processed 12/05/2023 1486716184 KALAMMA G ICICI BANK LTD(508534)
16 DHANWADA TS-46-002-001-001/010149
(DHANWADA) 		3646002000NRG24250420230060258 25/04/2023 Pujari Shivamma 3646002WL002766 Pujari Shivamma 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716215 PUJARI SHIVAMMA KURVA ICICI BANK LTD(508534)
17 DHANWADA TS-46-002-001-001/010150
(DHANWADA) 		3646002000NRG24250420230060259 25/04/2023 Anjamma 3646002WL002766 Anjamma 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716194 ANJAMMA KURVA ICICI BANK LTD(508534)
18 DHANWADA TS-46-002-001-001/010161
(DHANWADA) 		3646002000NRG24250420230060260 25/04/2023 Saayamma 3646002WL002766 Saayamma 00468 UBIN0801160 300 300 Processed 12/05/2023 1486716267 Mrs. KURVA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 DHANWADA TS-46-002-001-001/010192
(DHANWADA) 		3646002000NRG24250420230060261 25/04/2023 Mallamma 3646002WL002766 Mallamma 00468 UBIN0801160 750 750 Processed 12/05/2023 1486716198 MALLAMMA KURVA ICICI BANK LTD(508534)
20 DHANWADA TS-46-002-001-001/010198
(DHANWADA) 		3646002000NRG24250420230060262 25/04/2023 Kathalamma 3646002WL002766 Kathalamma 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716187 D KATALAMMA UNION BANK OF INDIA(508500)
21 DHANWADA TS-46-002-001-001/010205
(DHANWADA) 		3646002000NRG24250420230060263 25/04/2023 Pentappa 3646002WL002766 Pentappa 00468 UBIN0801160 600 600 Processed 12/05/2023 1486716196 KURVA PENTAPPA UNION BANK OF INDIA(508500)
22 DHANWADA TS-46-002-001-001/010213
(DHANWADA) 		3646002000NRG24250420230060264 25/04/2023 Bujjamma 3646002WL002766 Bujjamma 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716201 KURVA BUJJAMMA UNION BANK OF INDIA(508500)
23 DHANWADA TS-46-002-001-001/010258
(DHANWADA) 		3646002000NRG24250420230060265 25/04/2023 Nirmala 3646002WL002766 Nirmala 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716251 KURVA NIRMALA UNION BANK OF INDIA(508500)
24 DHANWADA TS-46-002-001-001/010261
(DHANWADA) 		3646002000NRG24250420230060266 25/04/2023 Mahadevamma 3646002WL002766 Mahadevamma 00468 UBIN0801160 600 600 Processed 12/05/2023 1486716185 MAHADEVAMMA UNION BANK OF INDIA(508500)
25 DHANWADA TS-46-002-001-001/010263
(DHANWADA) 		3646002000NRG24250420230060267 25/04/2023 Chinna beemamma 3646002WL002766 Chinna beemamma 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716262 Mrs. BEEMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 DHANWADA TS-46-002-001-001/010487
(DHANWADA) 		3646002000NRG24250420230060270 25/04/2023 Anjaneyulu 3646002WL002766 Anjaneyulu 00468 UBIN0801160 1239 1239 Processed 12/05/2023 1486716235 ANJANEYULU KOTTHAKAVALI ICICI BANK LTD(508534)
27 DHANWADA TS-46-002-001-001/010540
(DHANWADA) 		3646002000NRG24250420230060273 25/04/2023 Narayana 3646002WL002766 Narayana 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716292 Mr. NARAYANA BIJJARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 DHANWADA TS-46-002-001-001/010543
(DHANWADA) 		3646002000NRG24250420230060274 25/04/2023 Baskar 3646002WL002766 Baskar 00468 UBIN0801160 600 600 Processed 12/05/2023 1486716213 ALUGUMEEDI BHASKAR UNION BANK OF INDIA(508500)
29 DHANWADA TS-46-002-001-001/010543
(DHANWADA) 		3646002000NRG24250420230060275 25/04/2023 Chandrakala 3646002WL002766 Chandrakala 00468 UBIN0801160 600 600 Processed 12/05/2023 1486716189 A CHANDRAKALA UNION BANK OF INDIA(508500)
30 DHANWADA TS-46-002-001-001/010751
(DHANWADA) 		3646002000NRG24250420230060276 25/04/2023 Erramma 3646002WL002766 Erramma 00468 UBIN0801160 600 600 Processed 12/05/2023 1486716195 ERRAMMA KURVA ICICI BANK LTD(508534)
31 DHANWADA TS-46-002-001-001/010836
(DHANWADA) 		3646002000NRG24250420230060277 25/04/2023 shirisha 3646002WL002766 shirisha 00468 UBIN0801160 750 750 Processed 12/05/2023 1486716286 PUJARI SIRISHA UNION BANK OF INDIA(508500)
32 DHANWADA TS-46-002-001-001/010967
(DHANWADA) 		3646002000NRG24250420230060278 25/04/2023 Chandramma 3646002WL002766 Chandramma 00468 UBIN0801160 750 750 Processed 12/05/2023 1486716188 CHANDRAMMA KURVA ICICI BANK LTD(508534)
33 DHANWADA TS-46-002-001-001/010972
(DHANWADA) 		3646002000NRG24250420230060279 25/04/2023 Laxmamma 3646002WL002766 Laxmamma 00468 UBIN0801160 600 600 Processed 12/05/2023 1486716233 RANGAL LAXMAMMA UNION BANK OF INDIA(508500)
34 DHANWADA TS-46-002-001-001/010999
(DHANWADA) 		3646002000NRG24250420230060280 25/04/2023 Ashamma 3646002WL002766 Ashamma 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716207 ASHAMMA ICICI BANK LTD(508534)
35 DHANWADA TS-46-002-001-001/010999
(DHANWADA) 		3646002000NRG24250420230060281 25/04/2023 Laxmamma 3646002WL002766 Laxmamma 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716226 LAXMAMMA ICICI BANK LTD(508534)
36 DHANWADA TS-46-002-001-001/011001
(DHANWADA) 		3646002000NRG24250420230060282 25/04/2023 Manjulamma 3646002WL002766 Manjulamma 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716222 MANJULAMMA KURVA ICICI BANK LTD(508534)
37 DHANWADA TS-46-002-001-001/011002
(DHANWADA) 		3646002000NRG24250420230060283 25/04/2023 Santhamma 3646002WL002766 Santhamma 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716209 SANTHAMMA KURVA ICICI BANK LTD(508534)
38 DHANWADA TS-46-002-001-001/011182
(DHANWADA) 		3646002000NRG24250420230060286 25/04/2023 Venkatamma 3646002WL002766 Venkatamma 00468 UBIN0801160 600 600 Processed 12/05/2023 1486716237 KURUVA VENKATAMMA UNION BANK OF INDIA(508500)
39 DHANWADA TS-46-002-001-001/011206
(DHANWADA) 		3646002000NRG24250420230060287 25/04/2023 Manjula 3646002WL002766 Manjula 00468 UBIN0801160 1239 1239 Processed 12/05/2023 1486716242 PANDI MANJULA UNION BANK OF INDIA(508500)
40 DHANWADA TS-46-002-001-001/011222
(DHANWADA) 		3646002000NRG24250420230060288 25/04/2023 Peddakistamma 3646002WL002766 Peddakistamma 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716197 PEDDAKISTAMMA ICICI BANK LTD(508534)
41 DHANWADA TS-46-002-001-001/011288
(DHANWADA) 		3646002000NRG24250420230060291 25/04/2023 lavanya 3646002WL002766 lavanya 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716275 GOLLA LAVANYA UNION BANK OF INDIA(508500)
42 DHANWADA TS-46-002-001-001/011288
(DHANWADA) 		3646002000NRG24250420230060290 25/04/2023 venkatayya 3646002WL002766 venkatayya 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716283 VENKATESH UNION BANK OF INDIA(508500)
43 DHANWADA TS-46-002-001-001/011304
(DHANWADA) 		3646002000NRG24250420230060292 25/04/2023 Ramulamma 3646002WL002766 Ramulamma 00468 UBIN0801160 750 750 Processed 12/05/2023 1486716182 Mrs. K RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 DHANWADA TS-46-002-001-001/011358
(DHANWADA) 		3646002000NRG24250420230060294 25/04/2023 Akkamma 3646002WL002766 Akkamma 00468 UBIN0801160 750 750 Processed 12/05/2023 1486716200 AKKAMMA KATIKERI ICICI BANK LTD(508534)
45 DHANWADA TS-46-002-001-001/011369
(DHANWADA) 		3646002000NRG24250420230060295 25/04/2023 Manjula 3646002WL002766 Manjula 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716279 Mrs. DYAVARI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 DHANWADA TS-46-002-001-001/011385
(DHANWADA) 		3646002000NRG24250420230060296 25/04/2023 Manemma 3646002WL002766 Manemma 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716218 Mrs. PUJARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 DHANWADA TS-46-002-001-001/011388
(DHANWADA) 		3646002000NRG24250420230060297 25/04/2023 Shanthamma 3646002WL002766 Shanthamma 00468 UBIN0801160 450 450 Processed 12/05/2023 1486716210 SHANTHAMMA ICICI BANK LTD(508534)
48 DHANWADA TS-46-002-001-001/011392
(DHANWADA) 		3646002000NRG24250420230060300 25/04/2023 Kalamma 3646002WL002766 Kalamma 00468 UBIN0801160 150 150 Processed 12/05/2023 1486716190 Mrs. G KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 DHANWADA TS-46-002-001-001/011394
(DHANWADA) 		3646002000NRG24250420230060301 25/04/2023 Krishnaveni 3646002WL002766 Krishnaveni 00468 UBIN0801160 150 150 Processed 12/05/2023 1486716302 KRISHNAVENI UNION BANK OF INDIA(508500)
50 DHANWADA TS-46-002-001-001/011400
(DHANWADA) 		3646002000NRG24250420230060302 25/04/2023 Sayamma 3646002WL002766 Sayamma 00468 UBIN0801160 750 750 Processed 12/05/2023 1486716202 KURVA SAYAMMA UNION BANK OF INDIA(508500)
51 DHANWADA TS-46-002-001-001/011404
(DHANWADA) 		3646002000NRG24250420230060303 25/04/2023 Anjamma 3646002WL002766 Anjamma 00468 UBIN0801160 750 750 Processed 12/05/2023 1486716223 Mrs. . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 DHANWADA TS-46-002-001-001/011408
(DHANWADA) 		3646002000NRG24250420230060304 25/04/2023 Padmamma 3646002WL002766 Padmamma 00468 UBIN0801160 750 750 Processed 12/05/2023 1486716225 PADMAMMA RANGALI ICICI BANK LTD(508534)
53 DHANWADA TS-46-002-001-001/011412
(DHANWADA) 		3646002000NRG24250420230060305 25/04/2023 Sayamma 3646002WL002766 Sayamma 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716203 SAYAMMA KARAMBAYI ICICI BANK LTD(508534)
54 DHANWADA TS-46-002-001-001/011424
(DHANWADA) 		3646002000NRG24250420230060306 25/04/2023 Mallamma 3646002WL002766 Mallamma 00468 UBIN0801160 750 750 Processed 12/05/2023 1486716241 Mrs. POLAMOLLA MALLAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 DHANWADA TS-46-002-001-001/011439
(DHANWADA) 		3646002000NRG24250420230060307 25/04/2023 Raju 3646002WL002766 Raju 00468 UBIN0801160 300 300 Processed 12/05/2023 1486716232 ANUSHA DOL KURVA ICICI BANK LTD(508534)
56 DHANWADA TS-46-002-001-001/011440
(DHANWADA) 		3646002000NRG24250420230060308 25/04/2023 Chennamma 3646002WL002766 Chennamma 00468 UBIN0801160 750 750 Processed 12/05/2023 1486716273 KURVA CHENNAMMA UNION BANK OF INDIA(508500)
57 DHANWADA TS-46-002-001-001/011459
(DHANWADA) 		3646002000NRG24250420230060310 25/04/2023 Balappa 3646002WL002766 Balappa 00468 UBIN0801160 900 900 Processed 12/05/2023 1486716238 BALAPPA UNION BANK OF INDIA(508500)
58 DHANWADA TS-46-002-001-001/011463
(DHANWADA) 		3646002000NRG24250420230060311 25/04/2023 Anuradha 3646002WL002766 Anuradha 00468 UBIN0801160 750 750 Processed 12/05/2023 1486716284 ANURADHA KURVA ICICI BANK LTD(508534)
59 DHANWADA TS-46-002-001-001/011464
(DHANWADA) 		3646002000NRG24250420230060312 25/04/2023 Chandramma 3646002WL002766 Chandramma 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716280 Mrs. CHANDRAMMA KURVA DEVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 DHANWADA TS-46-002-001-001/011468
(DHANWADA) 		3646002000NRG24250420230060313 25/04/2023 Sushilamma 3646002WL002766 Sushilamma 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716217 GADAMEDI SUSILAMA UNION BANK OF INDIA(508500)
61 DHANWADA TS-46-002-001-001/011471
(DHANWADA) 		3646002000NRG24250420230060314 25/04/2023 Narayanamma 3646002WL002766 Narayanamma 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716240 PUJARI NARAYANAMMA UNION BANK OF INDIA(508500)
62 DHANWADA TS-46-002-001-001/011492
(DHANWADA) 		3646002000NRG24250420230060316 25/04/2023 Laxmamma 3646002WL002766 Laxmamma 00468 UBIN0801160 450 450 Processed 12/05/2023 1486716204 LAXMAMMA ICICI BANK LTD(508534)
63 DHANWADA TS-46-002-001-001/011493
(DHANWADA) 		3646002000NRG24250420230060317 25/04/2023 Shanthamma 3646002WL002766 Shanthamma 00468 UBIN0801160 600 600 Processed 12/05/2023 1486716228 POLAMOLLA SHANTHAMMA UNION BANK OF INDIA(508500)
64 DHANWADA TS-46-002-001-001/011495
(DHANWADA) 		3646002000NRG24250420230060318 25/04/2023 Rajamma 3646002WL002766 Rajamma 00468 UBIN0801160 600 600 Processed 12/05/2023 1486716186 P RAJAMMA UNION BANK OF INDIA(508500)
65 DHANWADA TS-46-002-001-001/011505
(DHANWADA) 		3646002000NRG24250420230060320 25/04/2023 Anita 3646002WL002766 Anita 00468 UBIN0801160 750 750 Processed 12/05/2023 1486716254 KATEKERI ANITHA UNION BANK OF INDIA(508500)
66 DHANWADA TS-46-002-001-001/011505
(DHANWADA) 		3646002000NRG24250420230060319 25/04/2023 Chandramma 3646002WL002766 Chandramma 00468 UBIN0801160 750 750 Processed 12/05/2023 1486716224 Mrs. KATIKARI CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 DHANWADA TS-46-002-001-001/011513
(DHANWADA) 		3646002000NRG24250420230060321 25/04/2023 Savitramma 3646002WL002766 Savitramma 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716231 Mrs. KATKERI SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 DHANWADA TS-46-002-001-001/011513
(DHANWADA) 		3646002000NRG24250420230060322 25/04/2023 Yadamma 3646002WL002766 Yadamma 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716230 Mrs. YADHAMMA KARIKETI W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 DHANWADA TS-46-002-001-001/011522
(DHANWADA) 		3646002000NRG24250420230060323 25/04/2023 Mallamma 3646002WL002766 Mallamma 00468 UBIN0801160 450 450 Processed 12/05/2023 1486716216 Mrs. KURVA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 DHANWADA TS-46-002-001-001/011533
(DHANWADA) 		3646002000NRG24250420230060324 25/04/2023 Gajjalamma 3646002WL002766 Gajjalamma 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716205 GAJJALAMMA ICICI BANK LTD(508534)
71 DHANWADA TS-46-002-001-001/011534
(DHANWADA) 		3646002000NRG24250420230060325 25/04/2023 Mallamma 3646002WL002766 Mallamma 00468 UBIN0801160 450 450 Processed 12/05/2023 1486716248 MALLAMMA ICICI BANK LTD(508534)
72 DHANWADA TS-46-002-001-001/011535
(DHANWADA) 		3646002000NRG24250420230060326 25/04/2023 Anjamma 3646002WL002766 Anjamma 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716234 KURVA ANJAMMA UNION BANK OF INDIA(508500)
73 DHANWADA TS-46-002-001-001/011539
(DHANWADA) 		3646002000NRG24250420230060329 25/04/2023 Mangamma 3646002WL002766 Mangamma 00468 UBIN0801160 150 150 Processed 12/05/2023 1486716258 MANGAMMA GUVVALAPALLY ICICI BANK LTD(508534)
74 DHANWADA TS-46-002-001-001/011539
(DHANWADA) 		3646002000NRG24250420230060328 25/04/2023 Venkatesh 3646002WL002766 Venkatesh 00468 UBIN0801160 300 300 Processed 12/05/2023 1486716183 VENKATESH GUVVALAPALLI ICICI BANK LTD(508534)
75 DHANWADA TS-46-002-001-001/011844
(DHANWADA) 		3646002000NRG24250420230060330 25/04/2023 Narsingamma 3646002WL002766 Narsingamma 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716236 NARSINGAMMA ICICI BANK LTD(508534)
76 DHANWADA TS-46-002-001-001/011975
(DHANWADA) 		3646002000NRG24250420230060331 25/04/2023 Akkamma 3646002WL002766 Akkamma 00468 UBIN0801160 750 750 Processed 12/05/2023 1486716270 Mrs. BODIMOLLA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 DHANWADA TS-46-002-001-001/012022
(DHANWADA) 		3646002000NRG24250420230060332 25/04/2023 Manemma 3646002WL002766 Manemma 00468 UBIN0801160 750 750 Processed 12/05/2023 1486716211 Mrs. KATIKARI MANEMMA W O JAMULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 DHANWADA TS-46-002-001-001/012023
(DHANWADA) 		3646002000NRG24250420230060333 25/04/2023 Neelamma 3646002WL002766 Neelamma 00468 UBIN0801160 750 750 Processed 12/05/2023 1486716247 NEELAMMA KATIKETI ICICI BANK LTD(508534)
79 DHANWADA TS-46-002-001-001/012025
(DHANWADA) 		3646002000NRG24250420230060334 25/04/2023 Mallamma 3646002WL002766 Mallamma 00468 UBIN0801160 150 150 Processed 12/05/2023 1486716239 KOLLAMPALLY MALLAMMA UNION BANK OF INDIA(508500)
80 DHANWADA TS-46-002-001-001/012026
(DHANWADA) 		3646002000NRG24250420230060335 25/04/2023 Venkatamma 3646002WL002766 Venkatamma 00468 UBIN0801160 750 750 Processed 12/05/2023 1486716220 KURVA VENKATAMMA UNION BANK OF INDIA(508500)
81 DHANWADA TS-46-002-001-001/012027
(DHANWADA) 		3646002000NRG24250420230060336 25/04/2023 Laxmamma 3646002WL002766 Laxmamma 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716206 KURVA LAKSHMAMMA UNION BANK OF INDIA(508500)
82 DHANWADA TS-46-002-001-001/012042
(DHANWADA) 		3646002000NRG24250420230060337 25/04/2023 Lingamma 3646002WL002766 Lingamma 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716219 LINGAMMA KOTIRI ICICI BANK LTD(508534)
83 DHANWADA TS-46-002-001-001/012045
(DHANWADA) 		3646002000NRG24250420230060338 25/04/2023 Manemma 3646002WL002766 Manemma 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716191 MANEMMA KURVA ICICI BANK LTD(508534)
84 DHANWADA TS-46-002-001-001/012054
(DHANWADA) 		3646002000NRG24250420230060339 25/04/2023 Pedda Mallamma 3646002WL002766 Pedda Mallamma 00468 UBIN0801160 750 750 Processed 12/05/2023 1486716221 KURUVA NADIPI MALLAMMA UNION BANK OF INDIA(508500)
85 DHANWADA TS-46-002-001-001/012059
(DHANWADA) 		3646002000NRG24250420230060340 25/04/2023 Mahendra 3646002WL002766 Mahendra 00468 UBIN0801160 750 750 Processed 12/05/2023 1486716250 Mrs. KURVA MAHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 DHANWADA TS-46-002-001-001/012061
(DHANWADA) 		3646002000NRG24250420230060341 25/04/2023 Ashamma 3646002WL002766 Ashamma 00468 UBIN0801160 600 600 Processed 12/05/2023 1486716199 Mrs. KUMARIBAE ASHAMMA W O YELLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 DHANWADA TS-46-002-001-001/012085
(DHANWADA) 		3646002000NRG24250420230060342 25/04/2023 Narsamma 3646002WL002766 Narsamma 00468 UBIN0801160 1239 1239 Processed 12/05/2023 1486716261 Mr. KAVALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 DHANWADA TS-46-002-001-001/012101
(DHANWADA) 		3646002000NRG24250420230060343 25/04/2023 Chandrakala 3646002WL002766 Chandrakala 00468 UBIN0801160 600 600 Processed 12/05/2023 1486716277 Mrs. D CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 DHANWADA TS-46-002-001-001/012104
(DHANWADA) 		3646002000NRG24250420230060344 25/04/2023 Ashok 3646002WL002766 Ashok 00468 UBIN0801160 750 750 Processed 12/05/2023 1486716252 JATRAM ASHOK UNION BANK OF INDIA(508500)
90 DHANWADA TS-46-002-001-001/012104
(DHANWADA) 		3646002000NRG24250420230060345 25/04/2023 sujatha 3646002WL002766 sujatha 00468 UBIN0801160 750 750 Processed 12/05/2023 1486716264 JATRAM SUJATHA UNION BANK OF INDIA(508500)
91 DHANWADA TS-46-002-001-001/012105
(DHANWADA) 		3646002000NRG24250420230060346 25/04/2023 Anitha 3646002WL002766 Anitha 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716245 ANITHA BODRAI ICICI BANK LTD(508534)
92 DHANWADA TS-46-002-001-001/012108
(DHANWADA) 		3646002000NRG24250420230060347 25/04/2023 Jayamma 3646002WL002766 Jayamma 00468 UBIN0801160 600 600 Processed 12/05/2023 1486716192 KURVA JAYAMMA UNION BANK OF INDIA(508500)
93 DHANWADA TS-46-002-001-001/012163
(DHANWADA) 		3646002000NRG24250420230060348 25/04/2023 Laxmi 3646002WL002766 Laxmi 00468 UBIN0801160 750 750 Processed 12/05/2023 1486716268 Mrs. NAKKAPOTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 DHANWADA TS-46-002-001-001/012169
(DHANWADA) 		3646002000NRG24250420230060350 25/04/2023 Manjula 3646002WL002766 Manjula 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716276 Mrs. PALLE MANJULA W O BEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 DHANWADA TS-46-002-001-001/012170
(DHANWADA) 		3646002000NRG24250420230060351 25/04/2023 Anitha 3646002WL002766 Anitha 00468 UBIN0801160 600 600 Processed 12/05/2023 1486716271 Mrs. BARLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 DHANWADA TS-46-002-001-001/012171
(DHANWADA) 		3646002000NRG24250420230060352 25/04/2023 Laxmi 3646002WL002766 Laxmi 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716249 PUJARI LAXMAMMA UNION BANK OF INDIA(508500)
97 DHANWADA TS-46-002-001-001/012173
(DHANWADA) 		3646002000NRG24250420230060353 25/04/2023 savitramma 3646002WL002766 savitramma 00468 UBIN0801160 750 750 Processed 12/05/2023 1486716229 SAVITRAMMA KOTTAPALLI ICICI BANK LTD(508534)
98 DHANWADA TS-46-002-001-001/012191
(DHANWADA) 		3646002000NRG24250420230060357 25/04/2023 Anitha 3646002WL002766 Anitha 00468 UBIN0801160 600 600 Processed 12/05/2023 1486716263 Mrs. RACHALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 DHANWADA TS-46-002-001-001/012240
(DHANWADA) 		3646002000NRG24250420230060358 25/04/2023 monika 3646002WL002766 monika 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716269 YADAGIRI MOUNIKA UNION BANK OF INDIA(508500)
100 DHANWADA TS-46-002-001-001/012241
(DHANWADA) 		3646002000NRG24250420230060359 25/04/2023 Kurva Padma 3646002WL002766 Kurva Padma 00468 UBIN0801160 750 750 Processed 12/05/2023 1486716272 Mrs. POLAMOLLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 DHANWADA TS-46-002-001-001/012299
(DHANWADA) 		3646002000NRG24250420230060360 25/04/2023 Laxmi 3646002WL002766 Laxmi 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716243 LAXMI KATIKERI ICICI BANK LTD(508534)
102 DHANWADA TS-46-002-001-001/012502
(DHANWADA) 		3646002000NRG24250420230060362 25/04/2023 laxmi 3646002WL002766 laxmi 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716193 LAXMAMMA GUNJANOOR ICICI BANK LTD(508534)
103 DHANWADA TS-46-002-001-001/012534
(DHANWADA) 		3646002000NRG24250420230060363 25/04/2023 ramu 3646002WL002766 ramu 00468 UBIN0801160 1239 1239 Processed 12/05/2023 1486716285 P RAMU UNION BANK OF INDIA(508500)
104 DHANWADA TS-46-002-001-001/012546
(DHANWADA) 		3646002000NRG24250420230060364 25/04/2023 Laxmi 3646002WL002766 Laxmi 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716265 VATTI KARSE LAXMI UNION BANK OF INDIA(508500)
105 DHANWADA TS-46-002-001-001/012614
(DHANWADA) 		3646002000NRG24250420230060365 25/04/2023 Narsingamma 3646002WL002766 Narsingamma 00468 UBIN0801160 750 750 Processed 12/05/2023 1486716253 Mrs. NARSINGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 DHANWADA TS-46-002-001-001/012817
(DHANWADA) 		3646002000NRG24250420230060367 25/04/2023 hussain 3646002WL002766 hussain 00468 UBIN0801160 1239 1239 Processed 12/05/2023 1486716214 MD HUSSAIN UNION BANK OF INDIA(508500)
107 DHANWADA TS-46-002-001-001/013130
(DHANWADA) 		3646002000NRG24250420230060368 25/04/2023 narmada 3646002WL002766 narmada 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716260 KURVA NARMADHA UNION BANK OF INDIA(508500)
108 DHANWADA TS-46-002-001-001/013280
(DHANWADA) 		3646002000NRG24250420230060369 25/04/2023 sumangala 3646002WL002766 sumangala 00468 UBIN0801160 750 750 Processed 12/05/2023 1486716281 KURVA SUMANGALA. UNION BANK OF INDIA(508500)
109 DHANWADA TS-46-002-001-001/013304
(DHANWADA) 		3646002000NRG24250420230060371 25/04/2023 madhavi 3646002WL002766 madhavi 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716290 GADDAMIDI MADHAVI UNION BANK OF INDIA(508500)
110 DHANWADA TS-46-002-001-001/013359
(DHANWADA) 		3646002000NRG24250420230060372 25/04/2023 sujatha 3646002WL002766 sujatha 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716266 K SUJATHA UNION BANK OF INDIA(508500)
111 DHANWADA TS-46-002-001-001/013395
(DHANWADA) 		3646002000NRG24250420230060373 25/04/2023 puspavathi 3646002WL002766 puspavathi 00468 UBIN0801160 1239 1239 Processed 12/05/2023 1486716274 J. PUSHPAWATI UNION BANK OF INDIA(508500)
112 DHANWADA TS-46-002-001-001/013522
(DHANWADA) 		3646002000NRG24250420230060375 25/04/2023 narsingamma 3646002WL002766 narsingamma 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716282 ULLIGIDDA NARSINGHAMMA UNION BANK OF INDIA(508500)
113 DHANWADA TS-46-002-001-001/013523
(DHANWADA) 		3646002000NRG24250420230060376 25/04/2023 amrutha 3646002WL002766 amrutha 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716244 KURVAGADDAMIDI AMRUTHA UNION BANK OF INDIA(508500)
114 DHANWADA TS-46-002-001-001/013654
(DHANWADA) 		3646002000NRG24250420230060377 25/04/2023 arunamma 3646002WL002766 arunamma 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716278 KURVA ARUNAMMA UNION BANK OF INDIA(508500)
115 DHANWADA TS-46-002-001-001/013685
(DHANWADA) 		3646002000NRG24250420230060378 25/04/2023 Laxmi 3646002WL002766 Laxmi 00468 UBIN0801160 750 750 Processed 12/05/2023 1486716293 Miss. ALUGU MIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 DHANWADA TS-46-002-001-001/013705
(DHANWADA) 		3646002000NRG24250420230060379 25/04/2023 shirisha 3646002WL002766 shirisha 00468 UBIN0801160 750 750 Processed 12/05/2023 1486716296 JEBEROLLA SHIRISHA UNION BANK OF INDIA(508500)
117 DHANWADA TS-46-002-001-001/013706
(DHANWADA) 		3646002000NRG24250420230060380 25/04/2023 anitha 3646002WL002766 anitha 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716287 KURVA ANITHA UNION BANK OF INDIA(508500)
118 DHANWADA TS-46-002-001-001/013707
(DHANWADA) 		3646002000NRG24250420230060381 25/04/2023 Narsingamma 3646002WL002766 Narsingamma 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716289 Mrs. NARSINGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 DHANWADA TS-46-002-001-001/013714
(DHANWADA) 		3646002000NRG24250420230060382 25/04/2023 Anitha 3646002WL002766 Anitha 00468 UBIN0801160 750 750 Processed 12/05/2023 1486716256 ANITHA BANDRAVALLI ICICI BANK LTD(508534)
120 DHANWADA TS-46-002-001-001/013728
(DHANWADA) 		3646002000NRG24250420230060383 25/04/2023 renuka 3646002WL002766 renuka 00468 UBIN0801160 600 600 Processed 12/05/2023 1486716291 KURVA RENUKA UNION BANK OF INDIA(508500)
121 DHANWADA TS-46-002-001-001/013730
(DHANWADA) 		3646002000NRG24250420230060384 25/04/2023 sujata 3646002WL002766 sujata 00468 UBIN0801160 450 450 Processed 12/05/2023 1486716288 KARADIGUDDA SUJATHA UNION BANK OF INDIA(508500)
122 DHANWADA TS-46-002-001-001/013731
(DHANWADA) 		3646002000NRG24250420230060385 25/04/2023 Mallamma 3646002WL002766 Mallamma 00468 UBIN0801160 750 750 Processed 12/05/2023 1486716257 KOLAMPALY MALLAMMA UNION BANK OF INDIA(508500)
123 DHANWADA TS-46-002-001-001/013747
(DHANWADA) 		3646002000NRG24250420230060386 25/04/2023 Shirisha 3646002WL002766 Shirisha 00468 UBIN0801160 450 450 Processed 12/05/2023 1486716295 AVULA SHIRISHA UNION BANK OF INDIA(508500)
124 DHANWADA TS-46-002-001-001/013754
(DHANWADA) 		3646002000NRG24250420230060387 25/04/2023 mahalaxmi 3646002WL002766 mahalaxmi 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716298 KOMMURU MAHALAXMI INDIAN OVERSEAS BANK(508541)
125 DHANWADA TS-46-002-001-001/013761
(DHANWADA) 		3646002000NRG24250420230060388 25/04/2023 Mallesh 3646002WL002766 Mallesh 00468 UBIN0801160 899 899 Processed 12/05/2023 1486716297 Mr. KURVA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 DHANWADA TS-46-002-001-001/013801
(DHANWADA) 		3646002000NRG24250420230060391 25/04/2023 gaddeppa 3646002WL002766 gaddeppa 00468 UBIN0801160 750 750 Processed 12/05/2023 1486716259 GADDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
127 DHANWADA TS-46-002-001-001/013810
(DHANWADA) 		3646002000NRG24250420230060392 25/04/2023 narsimulu 3646002WL002766 narsimulu 00468 UBIN0801160 900 900 Processed 12/05/2023 1486716208 POLAMOLLA NARASIMULU UNION BANK OF INDIA(508500)
128 DHANWADA TS-46-002-001-001/3901
(DHANWADA) 		3646002000NRG24250420230060397 25/04/2023 kurva gaddamidi Ramulamma 3646002WL002766 kurva gaddamidi Ramulamma 00468 UBIN0801160 600 600 Processed 12/05/2023 1486716227 Mrs. KURVAGADDAMEEDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 DHANWADA TS-46-002-001-001/3930
(DHANWADA) 		3646002000NRG24250420230060398 25/04/2023 G Shivaraj Yadav 3646002WL002766 G Shivaraj Yadav 00468 UBIN0801160 1033 1033 Processed 12/05/2023 1486716300 G SHIVARAJ YADAV UNION BANK OF INDIA(508500)
130 DHANWADA TS-46-002-001-001/3934
(DHANWADA) 		3646002000NRG24250420230060399 25/04/2023 BADAPOLLA SHIRISHA 3646002WL002766 BADAPOLLA SHIRISHA 00468 UBIN0801160 750 750 Processed 12/05/2023 1486716299 Ms. SHIRISHA BADAPOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 DHANWADA TS-46-002-001-001/3936
(DHANWADA) 		3646002000NRG24250420230060400 25/04/2023 Polamolla Samitha 3646002WL002766 Polamolla Samitha 00468 UBIN0801160 600 600 Processed 12/05/2023 1486716294 Mrs. POLAMOLLA SAMITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 92570 92570
132 DHANWADA TS-46-002-001-001/010425
(DHANWADA) 		3646002000NRG24250420230060268 25/04/2023 Laxmamma 3646002WL002766 Laxmamma 00684 APGV0007207 899 899 Processed 12/05/2023 1486716312 Mrs. DYAVARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 DHANWADA TS-46-002-001-001/010470
(DHANWADA) 		3646002000NRG24250420230060269 25/04/2023 Laxmayya 3646002WL002766 Laxmayya 00684 APGV0007207 1239 1239 Processed 12/05/2023 1486716305 KOTHAKAVALI LAKSHMAPPA UNION BANK OF INDIA(508500)
134 DHANWADA TS-46-002-001-001/011038
(DHANWADA) 		3646002000NRG24250420230060284 25/04/2023 Satyanarayana 3646002WL002766 Satyanarayana 00684 APGV0007207 1239 1239 Processed 12/05/2023 1486716308 Mr. P SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 DHANWADA TS-46-002-001-001/011228
(DHANWADA) 		3646002000NRG24250420230060289 25/04/2023 Sujatha 3646002WL002766 Sujatha 00684 APGV0007207 899 899 Processed 12/05/2023 1486716313 Mrs. RANGALI SUJATHA W O RANGALI PEDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 DHANWADA TS-46-002-001-001/011538
(DHANWADA) 		3646002000NRG24250420230060327 25/04/2023 Renuka 3646002WL002766 Renuka 00684 APGV0007207 750 750 Processed 12/05/2023 1486716311 RENUKA NADIKONDA ICICI BANK LTD(508534)
137 DHANWADA TS-46-002-001-001/012164
(DHANWADA) 		3646002000NRG24250420230060349 25/04/2023 Anuradha 3646002WL002766 Anuradha 00684 APGV0007207 750 750 Processed 12/05/2023 1486716309 Mrs. GARKA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 DHANWADA TS-46-002-001-001/012497
(DHANWADA) 		3646002000NRG24250420230060361 25/04/2023 Anitha 3646002WL002766 Anitha 00684 APGV0007207 450 450 Processed 12/05/2023 1486716310 Mrs. GUDIGANDLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 DHANWADA TS-46-002-001-001/013280
(DHANWADA) 		3646002000NRG24250420230060370 25/04/2023 babu 3646002WL002766 babu 00684 APGV0007207 750 750 Processed 12/05/2023 1486716307 Mr. BABU KURVA S O THAMMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 DHANWADA TS-46-002-001-001/013784
(DHANWADA) 		3646002000NRG24250420230060390 25/04/2023 indiramma 3646002WL002766 indiramma 00684 APGV0007207 750 750 Processed 12/05/2023 1486716316 INDRAMMA KURVA UNION BANK OF INDIA(508500)
141 DHANWADA TS-46-002-001-001/013821
(DHANWADA) 		3646002000NRG24250420230060393 25/04/2023 mamatha 3646002WL002766 mamatha 00684 APGV0007207 1033 1033 Processed 12/05/2023 1486716315 B MAMATHA UNION BANK OF INDIA(508500)
142 DHANWADA TS-46-002-001-001/013833
(DHANWADA) 		3646002000NRG24250420230060394 25/04/2023 Anuradha 3646002WL002766 Anuradha 00684 APGV0007207 899 899 Processed 12/05/2023 1486716306 Mrs. ANURADHA KURVA W O CHINNA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 DHANWADA TS-46-002-001-001/3950
(DHANWADA) 		3646002000NRG24250420230060401 25/04/2023 Jebbe Anuradha 3646002WL002766 Jebbe Anuradha 00684 APGV0007207 899 899 Processed 12/05/2023 1486716314 KENGURI ANURADHA ICICI BANK LTD(508534)
SubTotal 10557 10557
144 DHANWADA TS-46-002-001-001/013784
(DHANWADA) 		3646002000NRG24250420230060389 25/04/2023 Shekar 3646002WL002766 Shekar 00688 FINO0001001 300 300 Processed 12/05/2023 1486716303 Kurvahanman Palli Shekhar FINO PAYMENTS BANK LTD(608001)
SubTotal 300 300
145 DHANWADA TS-46-002-001-001/013875
(DHANWADA) 		3646002000NRG24250420230060395 25/04/2023 Renuka 3646002WL002766 Renuka 00691 IPOS0000001 300 300 Processed 12/05/2023 1486716301 PORLA RENUKA UNION BANK OF INDIA(508500)
SubTotal 300 300
Total 112761 112761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_250423APB_FTO_27643 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 7795
2 DHANWADA TS3646002_250423APB_FTO_27643 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1239
3 DHANWADA TS3646002_250423APB_FTO_27643 UNION BANK OF INDIA UBIN0801160 DHANWADA 92570
4 DHANWADA TS3646002_250423APB_FTO_27643 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 10557
5 DHANWADA TS3646002_250423APB_FTO_27643 Fino Payments Bank Ltd FINO0001001 SATIVALI 300
6 DHANWADA TS3646002_250423APB_FTO_27643 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 300

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