Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:47 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_090523APB_FTO_48030
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-46-002-011-008/010060
(KASMANPALLE) 		3646002000NRG24090520230117625 09/05/2023 Narsimulu 3646002WL005089 Narsimulu 00168 ICIC0000538 502 502 Processed 17/05/2023 1638546843 NARSIMULU G ICICI BANK LTD(508534)
2 DHANWADA TS-46-002-011-008/010060
(KASMANPALLE) 		3646002000NRG24090520230117626 09/05/2023 Shivalila 3646002WL005089 Shivalila 00168 ICIC0000538 502 502 Processed 17/05/2023 1638546842 SHIVALILA G ICICI BANK LTD(508534)
3 DHANWADA TS-46-002-011-008/010089
(KASMANPALLE) 		3646002000NRG24090520230118095 09/05/2023 Manjula 3646002WL005104 Manjula 00168 ICIC0000538 213 213 Processed 17/05/2023 1638546849 MANJULA MARATHI ICICI BANK LTD(508534)
4 DHANWADA TS-46-002-011-008/010116
(KASMANPALLE) 		3646002000NRG24090520230117837 09/05/2023 Laxmi 3646002WL005099 Laxmi 00168 ICIC0000538 201 201 Processed 17/05/2023 1638546836 KURVA LAXMI UNION BANK OF INDIA(508500)
5 DHANWADA TS-46-002-011-008/010136
(KASMANPALLE) 		3646002000NRG24090520230117840 09/05/2023 Narsimulu 3646002WL005099 Narsimulu 00168 ICIC0000538 201 201 Processed 17/05/2023 1638546839 NARSIMULU KURVA ICICI BANK LTD(508534)
6 DHANWADA TS-46-002-011-008/010136
(KASMANPALLE) 		3646002000NRG24090520230117841 09/05/2023 Narsingamma 3646002WL005099 Narsingamma 00168 ICIC0000538 201 201 Processed 17/05/2023 1638546840 Mrs. GUDIGENDLA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 DHANWADA TS-46-002-011-008/010167
(KASMANPALLE) 		3646002000NRG24090520230117845 09/05/2023 Mahadevamma 3646002WL005099 Mahadevamma 00168 ICIC0000538 67 67 Processed 17/05/2023 1638546845 KURVA MADHAVAMMA UNION BANK OF INDIA(508500)
8 DHANWADA TS-46-002-011-008/010204
(KASMANPALLE) 		3646002000NRG24090520230118099 09/05/2023 Mallamma 3646002WL005104 Mallamma 00168 ICIC0000538 426 426 Processed 17/05/2023 1638546838 KURVA MALLAMMA UNION BANK OF INDIA(508500)
9 DHANWADA TS-46-002-011-008/010205
(KASMANPALLE) 		3646002000NRG24090520230117848 09/05/2023 Suramma 3646002WL005099 Suramma 00168 ICIC0000538 268 268 Processed 17/05/2023 1638546837 SURAMMA JOGU ICICI BANK LTD(508534)
10 DHANWADA TS-46-002-011-008/010211
(KASMANPALLE) 		3646002000NRG24090520230117849 09/05/2023 Laxmamma 3646002WL005099 Laxmamma 00168 ICIC0000538 201 201 Processed 17/05/2023 1638546850 KURVA LAKSHMAMMA UNION BANK OF INDIA(508500)
11 DHANWADA TS-46-002-011-008/010225
(KASMANPALLE) 		3646002000NRG24090520230117850 09/05/2023 Maniamma 3646002WL005099 Maniamma 00168 ICIC0000538 67 67 Processed 17/05/2023 1638546835 MANIAMMA KURVA ICICI BANK LTD(508534)
12 DHANWADA TS-46-002-011-008/010254
(KASMANPALLE) 		3646002000NRG24090520230118107 09/05/2023 Laxmi 3646002WL005104 Laxmi 00168 ICIC0000538 426 426 Processed 17/05/2023 1638546846 LAXMI KURVAJOGU ICICI BANK LTD(508534)
13 DHANWADA TS-46-002-011-008/010264
(KASMANPALLE) 		3646002000NRG24090520230117854 09/05/2023 Ranemma 3646002WL005099 Ranemma 00168 ICIC0000538 134 134 Processed 17/05/2023 1638546841 RANEMMA BADDEPOLLA ICICI BANK LTD(508534)
14 DHANWADA TS-46-002-011-008/010288
(KASMANPALLE) 		3646002000NRG24090520230117857 09/05/2023 Lalita 3646002WL005099 Lalita 00168 ICIC0000538 134 134 Processed 17/05/2023 1638546851 LALITA KURVA ICICI BANK LTD(508534)
15 DHANWADA TS-46-002-011-008/010361
(KASMANPALLE) 		3646002000NRG24090520230117629 09/05/2023 Sulochanamma 3646002WL005089 Sulochanamma 00168 ICIC0000538 502 502 Processed 17/05/2023 1638546844 Miss. KURVA SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DHANWADA TS-46-002-012-009/010007
(GUNMUKLA) 		3646002000NRG24090520230119923 09/05/2023 Kalayyagoud 3646002WL005195 Kalayyagoud 00168 ICIC0000538 580 580 Processed 17/05/2023 1638546847 Mr. KONERU KALAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 DHANWADA TS-46-002-012-009/010026
(GUNMUKLA) 		3646002000NRG24090520230119933 09/05/2023 Vasanthamma 3646002WL005195 Vasanthamma 00168 ICIC0000538 145 145 Processed 17/05/2023 1638546834 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
18 DHANWADA TS-46-002-012-009/010103
(GUNMUKLA) 		3646002000NRG24090520230119964 09/05/2023 Manemma 3646002WL005195 Manemma 00168 ICIC0000538 435 435 Processed 17/05/2023 1638546848 MANEMMA MARATI ICICI BANK LTD(508534)
19 DHANWADA TS-46-002-012-009/010292
(GUNMUKLA) 		3646002000NRG24090520230120018 09/05/2023 Laxmamma 3646002WL005195 Laxmamma 00168 ICIC0000538 145 145 Processed 17/05/2023 1638546853 LAXMAMMA ICICI BANK LTD(508534)
20 DHANWADA TS-46-002-012-009/010334
(GUNMUKLA) 		3646002000NRG24090520230120026 09/05/2023 nagaiah 3646002WL005195 nagaiah 00168 ICIC0000538 580 580 Processed 17/05/2023 1638546852 NAGAIAH JEMUKALI ICICI BANK LTD(508534)
SubTotal 5930 5930
21 DHANWADA TS-46-002-002-002/011272
(KISTAPUR) 		3646002000NRG24090520230115862 09/05/2023 parvathi 3646002WL004970 parvathi 00225 KARB0000595 720 720 Processed 17/05/2023 1638546901 B PARVATHI KARNATAKA BANK LTD(607270)
SubTotal 720 720
22 DHANWADA TS-46-002-007-004/010696
(GOTUR) 		3646002000NRG24090520230118903 09/05/2023 Anusuya 3646002WL005156 Anusuya 00415 SBIN0020257 498 498 Processed 17/05/2023 1638546911 Mrs. SAKALI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 498 498
23 DHANWADA TS-46-002-005-020/10535
(CHARLAPALLY) 		3646002000NRG24090520230120565 09/05/2023 G Srilatha 3646002WL005200 G Srilatha 00415 SBIN0020387 366 366 Processed 17/05/2023 1638546900 MASTER GOLLA SRILATHA STATE BANK OF INDIA(508548)
SubTotal 366 366
24 DHANWADA TS-46-002-002-002/010159
(KISTAPUR) 		3646002000NRG24090520230115778 09/05/2023 Surendargoud 3646002WL004970 Surendargoud 00415 SBIN0021043 1080 1080 Processed 17/05/2023 1638546910 Mr. SURENDAR GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 DHANWADA TS-46-002-002-002/011353
(KISTAPUR) 		3646002000NRG24090520230115870 09/05/2023 Raju 3646002WL004970 Raju 00415 SBIN0021043 540 540 Processed 17/05/2023 1638546913 Mr. S RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 DHANWADA TS-46-002-005-020/010433
(CHARLAPALLY) 		3646002000NRG24090520230120542 09/05/2023 Laxmi 3646002WL005200 Laxmi 00415 SBIN0021043 305 305 Processed 17/05/2023 1638546898 Mrs. SANJAGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 DHANWADA TS-46-002-005-020/010485
(CHARLAPALLY) 		3646002000NRG24090520230120556 09/05/2023 Anjaneyulu goud 3646002WL005200 Anjaneyulu goud 00415 SBIN0021043 366 366 Processed 17/05/2023 1638546916 ANJANEYULU GOUD UNION BANK OF INDIA(508500)
28 DHANWADA TS-46-002-007-004/030219
(GOTUR) 		3646002000NRG24090520230118918 09/05/2023 Amruthamma 3646002WL005156 Amruthamma 00415 SBIN0021043 299 299 Processed 17/05/2023 1638546912 Mrs. GOUNI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 DHANWADA TS-46-002-012-009/010103
(GUNMUKLA) 		3646002000NRG24090520230119965 09/05/2023 praveen kumar 3646002WL005195 praveen kumar 00415 SBIN0021043 145 145 Processed 17/05/2023 1638546909 MARATI PRAVEEN KUMAR UCO BANK(607066)
30 DHANWADA TS-46-002-012-009/010103
(GUNMUKLA) 		3646002000NRG24090520230119966 09/05/2023 shiva prasad 3646002WL005195 shiva prasad 00415 SBIN0021043 290 290 Processed 17/05/2023 1638546917 MR MARATI SHIVA PRASAD STATE BANK OF INDIA(508548)
31 DHANWADA TS-46-002-012-009/010208
(GUNMUKLA) 		3646002000NRG24090520230120003 09/05/2023 Padmamma 3646002WL005195 Padmamma 00415 SBIN0021043 580 580 Processed 17/05/2023 1638546914 MRS PADMAMMA JINKALA STATE BANK OF INDIA(508548)
32 DHANWADA TS-46-002-026-001/020187
(MATHONEPALLE) 		3646002000NRG24090520230120744 09/05/2023 devender 3646002WL005206 devender 00415 SBIN0021043 771 771 Processed 17/05/2023 1638546915 Mr. DEVENDAR J BANK OF MAHARASHTRA(607387)
33 DHANWADA TS-46-002-031-001/010096
(YAMNANPALLE) 		3646002000NRG24090520230120626 09/05/2023 Jayamma 3646002WL005203 Jayamma 00415 SBIN0021043 500 500 Processed 17/05/2023 1638546918 MR JAYAMMA STATE BANK OF INDIA(508548)
34 DHANWADA TS-46-002-032-009/10467
(PATHAPALLE) 		3646002000NRG24090520230116293 09/05/2023 TELUGU ANAND 3646002WL005007 TELUGU ANAND 00415 SBIN0021043 430 430 Processed 17/05/2023 1638546899 TELUGU ANAND UNION BANK OF INDIA(508500)
SubTotal 5306 5306
35 DHANWADA TS-46-002-031-001/010097
(YAMNANPALLE) 		3646002000NRG24090520230120627 09/05/2023 Lakshmi 3646002WL005203 Lakshmi 00462 UCBA0001412 125 125 Processed 17/05/2023 1638546890 MRS LAKSHMAMMA WO NARAYANA STATE BANK OF INDIA(508548)
SubTotal 125 125
36 DHANWADA TS-46-002-002-002/11400
(KISTAPUR) 		3646002000NRG24090520230115874 09/05/2023 Pinjari Fathima 3646002WL004970 Pinjari Fathima 00462 UCBA0002019 1080 1080 Processed 17/05/2023 1638546893 MRS PINJARI FATHIMA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
37 DHANWADA TS-46-002-002-002/010465
(KISTAPUR) 		3646002000NRG24090520230115814 09/05/2023 kruShnamma 3646002WL004970 kruShnamma 00468 UBIN0801160 720 720 Processed 17/05/2023 1638546867 KRUSHNAMMA MEKAM ICICI BANK LTD(508534)
38 DHANWADA TS-46-002-002-002/010517
(KISTAPUR) 		3646002000NRG24090520230115821 09/05/2023 Rajeshwari 3646002WL004970 Rajeshwari 00468 UBIN0801160 180 180 Processed 17/05/2023 1638546868 PANDI RAJESHWARI UNION BANK OF INDIA(508500)
39 DHANWADA TS-46-002-002-002/011188
(KISTAPUR) 		3646002000NRG24090520230115858 09/05/2023 Manjula 3646002WL004970 Manjula 00468 UBIN0801160 1080 1080 Processed 17/05/2023 1638546872 BOYA MANJULA UNION BANK OF INDIA(508500)
40 DHANWADA TS-46-002-002-002/011302
(KISTAPUR) 		3646002000NRG24090520230115866 09/05/2023 Sunitha 3646002WL004970 Sunitha 00468 UBIN0801160 1080 1080 Processed 17/05/2023 1638546881 BUDDAMOLLA SUNITHA UNION BANK OF INDIA(508500)
41 DHANWADA TS-46-002-002-002/011304
(KISTAPUR) 		3646002000NRG24090520230115868 09/05/2023 bindu 3646002WL004970 bindu 00468 UBIN0801160 764 764 Processed 17/05/2023 1638546875 KALAL BINDHU UNION BANK OF INDIA(508500)
42 DHANWADA TS-46-002-002-002/011304
(KISTAPUR) 		3646002000NRG24090520230115867 09/05/2023 sindu 3646002WL004970 sindu 00468 UBIN0801160 1080 1080 Processed 17/05/2023 1638546874 K SINDU UNION BANK OF INDIA(508500)
43 DHANWADA TS-46-002-007-004/010091
(GOTUR) 		3646002000NRG24090520230118886 09/05/2023 Radha 3646002WL005156 Radha 00468 UBIN0801160 199 199 Processed 17/05/2023 1638546871 RADHA UNION BANK OF INDIA(508500)
44 DHANWADA TS-46-002-007-004/010155
(GOTUR) 		3646002000NRG24090520230118887 09/05/2023 Naagamma 3646002WL005156 Naagamma 00468 UBIN0801160 299 299 Processed 17/05/2023 1638546863 MANDUVADA NAGAMMA UNION BANK OF INDIA(508500)
45 DHANWADA TS-46-002-007-004/010457
(GOTUR) 		3646002000NRG24090520230118900 09/05/2023 Anuradha 3646002WL005156 Anuradha 00468 UBIN0801160 498 498 Processed 17/05/2023 1638546883 GOUNI ANURADHA UNION BANK OF INDIA(508500)
46 DHANWADA TS-46-002-007-004/010466
(GOTUR) 		3646002000NRG24090520230118901 09/05/2023 Mogulayya 3646002WL005156 Mogulayya 00468 UBIN0801160 199 199 Processed 17/05/2023 1638546854 Mr. CHETTUKINDI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 DHANWADA TS-46-002-007-004/011124
(GOTUR) 		3646002000NRG24090520230118910 09/05/2023 Jangamma 3646002WL005156 Jangamma 00468 UBIN0801160 199 199 Processed 17/05/2023 1638546862 JANGAMMA KUMMARI ICICI BANK LTD(508534)
48 DHANWADA TS-46-002-007-004/011124
(GOTUR) 		3646002000NRG24090520230118911 09/05/2023 Renuka 3646002WL005156 Renuka 00468 UBIN0801160 199 199 Processed 17/05/2023 1638546873 KUMMARI RENUKA UNION BANK OF INDIA(508500)
49 DHANWADA TS-46-002-007-004/030101
(GOTUR) 		3646002000NRG24090520230118915 09/05/2023 Sanjanna 3646002WL005156 Sanjanna 00468 UBIN0801160 299 299 Processed 17/05/2023 1638546869 Mr. S . SANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 DHANWADA TS-46-002-007-004/030216
(GOTUR) 		3646002000NRG24090520230118917 09/05/2023 Anjilamma 3646002WL005156 Anjilamma 00468 UBIN0801160 498 498 Processed 17/05/2023 1638546876 ANJILAMMA DOKUR ICICI BANK LTD(508534)
51 DHANWADA TS-46-002-007-004/11203
(GOTUR) 		3646002000NRG24090520230118924 09/05/2023 Bakka Ravi 3646002WL005156 Bakka Ravi 00468 UBIN0801160 498 498 Processed 17/05/2023 1638546885 Mr. BAKKA RAVI S O BAKKA CHINNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 DHANWADA TS-46-002-011-008/010020
(KASMANPALLE) 		3646002000NRG24090520230117624 09/05/2023 Chinna Satyamma 3646002WL005089 Chinna Satyamma 00468 UBIN0801160 376 376 Processed 17/05/2023 1638546857 SATYAMMA BOYINPALI ICICI BANK LTD(508534)
53 DHANWADA TS-46-002-011-008/010065
(KASMANPALLE) 		3646002000NRG24090520230117627 09/05/2023 narsimulu 3646002WL005089 narsimulu 00468 UBIN0801160 502 502 Processed 17/05/2023 1638546870 MR G NARSIMULU STATE BANK OF INDIA(508548)
54 DHANWADA TS-46-002-011-008/010291
(KASMANPALLE) 		3646002000NRG24090520230117628 09/05/2023 Rajeswari 3646002WL005089 Rajeswari 00468 UBIN0801160 502 502 Processed 17/05/2023 1638546882 E RAJESWARI ICICI BANK LTD(508534)
55 DHANWADA TS-46-002-011-008/010339
(KASMANPALLE) 		3646002000NRG24090520230117864 09/05/2023 Sujatha 3646002WL005099 Sujatha 00468 UBIN0801160 67 67 Processed 17/05/2023 1638546866 KURVA SUJATHA UNION BANK OF INDIA(508500)
56 DHANWADA TS-46-002-032-009/010006
(PATHAPALLE) 		3646002000NRG24090520230116120 09/05/2023 VENKATAMMA 3646002WL005000 VENKATAMMA 00468 UBIN0801160 639 639 Processed 17/05/2023 1638546878 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 DHANWADA TS-46-002-032-009/010018
(PATHAPALLE) 		3646002000NRG24090520230116531 09/05/2023 KUNTIPAPA NAVEENA 3646002WL005030 KUNTIPAPA NAVEENA 00468 UBIN0801160 240 240 Processed 17/05/2023 1638546880 KUNTIPAPA NAVEENA UNION BANK OF INDIA(508500)
58 DHANWADA TS-46-002-032-009/010028
(PATHAPALLE) 		3646002000NRG24090520230117371 09/05/2023 Raju 3646002WL005079 Raju 00468 UBIN0801160 430 430 Processed 17/05/2023 1638546879 RAJU ICICI BANK LTD(508534)
59 DHANWADA TS-46-002-032-009/010078
(PATHAPALLE) 		3646002000NRG24090520230116123 09/05/2023 Paarvatamma 3646002WL005000 Paarvatamma 00468 UBIN0801160 639 639 Processed 17/05/2023 1638546859 Mrs. KURVA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 DHANWADA TS-46-002-032-009/010081
(PATHAPALLE) 		3646002000NRG24090520230116541 09/05/2023 Venkatamma 3646002WL005030 Venkatamma 00468 UBIN0801160 360 360 Processed 17/05/2023 1638546856 VENKATAMMA TELGU ICICI BANK LTD(508534)
61 DHANWADA TS-46-002-032-009/010164
(PATHAPALLE) 		3646002000NRG24090520230116559 09/05/2023 NARSIMULU 3646002WL005030 NARSIMULU 00468 UBIN0801160 360 360 Processed 17/05/2023 1638546855 Mr. THELGU NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 DHANWADA TS-46-002-032-009/010182
(PATHAPALLE) 		3646002000NRG24090520230117374 09/05/2023 Sheshamma 3646002WL005079 Sheshamma 00468 UBIN0801160 645 645 Processed 17/05/2023 1638546860 SOUTA SHESHAMMA UNION BANK OF INDIA(508500)
63 DHANWADA TS-46-002-032-009/010225
(PATHAPALLE) 		3646002000NRG24090520230116129 09/05/2023 Annamma 3646002WL005000 Annamma 00468 UBIN0801160 639 639 Processed 17/05/2023 1638546865 KURVA ANITHA UNION BANK OF INDIA(508500)
64 DHANWADA TS-46-002-032-009/010320
(PATHAPALLE) 		3646002000NRG24090520230117378 09/05/2023 Narasamma 3646002WL005079 Narasamma 00468 UBIN0801160 645 645 Processed 17/05/2023 1638546858 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 DHANWADA TS-46-002-032-009/010393
(PATHAPALLE) 		3646002000NRG24090520230116291 09/05/2023 SAVITHRI 3646002WL005007 SAVITHRI 00468 UBIN0801160 645 645 Processed 17/05/2023 1638546877 Mrs. BOYA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 DHANWADA TS-46-002-032-009/10430-B
(PATHAPALLE) 		3646002000NRG24090520230116094 09/05/2023 Yamki narsimulu 3646002WL004998 Yamki narsimulu 00468 UBIN0801160 272 272 Processed 17/05/2023 1638546864 Mr. YAMKI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 DHANWADA TS-46-002-032-009/10442
(PATHAPALLE) 		3646002000NRG24090520230116596 09/05/2023 Jogapa 3646002WL005030 Jogapa 00468 UBIN0801160 390 390 Processed 17/05/2023 1638546886 JOGAPPA UNION BANK OF INDIA(508500)
68 DHANWADA TS-46-002-032-009/10449
(PATHAPALLE) 		3646002000NRG24090520230116140 09/05/2023 Yamke raju 3646002WL005000 Yamke raju 00468 UBIN0801160 639 639 Processed 17/05/2023 1638546861 Mr. Y KURUMURTHY S O YAMKI KURMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 DHANWADA TS-46-002-032-009/475
(PATHAPALLE) 		3646002000NRG24090520230116294 09/05/2023 Badukal Anitha 3646002WL005007 Badukal Anitha 00468 UBIN0801160 645 645 Processed 17/05/2023 1638546884 Badukal Anitha FINO PAYMENTS BANK LTD(608001)
SubTotal 16427 16427
70 DHANWADA TS-46-002-001-001/013566
(DHANWADA) 		3646002000NRG24090520230115982 09/05/2023 Ravi 3646002WL004971 Ravi 00468 UBIN0813257 510 510 Processed 17/05/2023 1638546889 ALUGUMEEDI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 510 510
71 DHANWADA TS-46-002-002-002/010667
(KISTAPUR) 		3646002000NRG24090520230115823 09/05/2023 Laxmamma 3646002WL004970 Laxmamma 00684 APGV0007126 1080 1080 Processed 17/05/2023 1638546935 Mrs. BOINPALLI . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 DHANWADA TS-46-002-002-002/010689
(KISTAPUR) 		3646002000NRG24090520230115824 09/05/2023 Sunitha 3646002WL004970 Sunitha 00684 APGV0007126 360 360 Processed 17/05/2023 1638546936 Mrs. Sunitha Budidamoni . W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1440 1440
73 DHANWADA TS-46-002-002-002/010006
(KISTAPUR) 		3646002000NRG24090520230115769 09/05/2023 Venkatamma 3646002WL004970 Venkatamma 00684 APGV0007155 1080 1080 Processed 17/05/2023 1638546969 Mrs. NUNELA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 DHANWADA TS-46-002-002-002/010110
(KISTAPUR) 		3646002000NRG24090520230115772 09/05/2023 Anantamma 3646002WL004970 Anantamma 00684 APGV0007155 916 916 Processed 17/05/2023 1638546988 Mrs. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 DHANWADA TS-46-002-002-002/010114
(KISTAPUR) 		3646002000NRG24090520230115774 09/05/2023 Anjilamma 3646002WL004970 Anjilamma 00684 APGV0007155 1080 1080 Processed 17/05/2023 1638546984 Mrs. ANJILAMMA W O BALAPPA R O KISTAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 DHANWADA TS-46-002-002-002/010122
(KISTAPUR) 		3646002000NRG24090520230115776 09/05/2023 Indiramma 3646002WL004970 Indiramma 00684 APGV0007155 1080 1080 Processed 17/05/2023 1638546925 Mrs. INDRA BUDIDAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 DHANWADA TS-46-002-002-002/010159
(KISTAPUR) 		3646002000NRG24090520230115779 09/05/2023 Laxmi 3646002WL004970 Laxmi 00684 APGV0007155 900 900 Processed 17/05/2023 1638546976 Mrs. K LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 DHANWADA TS-46-002-002-002/010163
(KISTAPUR) 		3646002000NRG24090520230115780 09/05/2023 Sujatha 3646002WL004970 Sujatha 00684 APGV0007155 900 900 Processed 17/05/2023 1638546977 BAIKADI SUJATHA BANK OF BARODA(606985)
79 DHANWADA TS-46-002-002-002/010164
(KISTAPUR) 		3646002000NRG24090520230115781 09/05/2023 Maibi 3646002WL004970 Maibi 00684 APGV0007155 1080 1080 Processed 17/05/2023 1638547001 Mrs. PINJARI MAIBI DO KHASIM ALI RO KIS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 DHANWADA TS-46-002-002-002/010189
(KISTAPUR) 		3646002000NRG24090520230115785 09/05/2023 Chennappa 3646002WL004970 Chennappa 00684 APGV0007155 305 305 Processed 17/05/2023 1638546924 Mr. Chennappa Thuppali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 DHANWADA TS-46-002-002-002/010189
(KISTAPUR) 		3646002000NRG24090520230115786 09/05/2023 Narsamma 3646002WL004970 Narsamma 00684 APGV0007155 611 611 Processed 17/05/2023 1638546940 Mrs. NARASAMMA W O CHINNAPPA THUPPALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 DHANWADA TS-46-002-002-002/010200
(KISTAPUR) 		3646002000NRG24090520230115788 09/05/2023 Krishnayya 3646002WL004970 Krishnayya 00684 APGV0007155 720 720 Processed 17/05/2023 1638546974 Mr. CHAKALI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 DHANWADA TS-46-002-002-002/010213
(KISTAPUR) 		3646002000NRG24090520230115791 09/05/2023 Paspula venkataiah 3646002WL004970 Paspula venkataiah 00684 APGV0007155 611 611 Processed 17/05/2023 1638546926 Mr. VENKATAIAH PASUPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 DHANWADA TS-46-002-002-002/010217
(KISTAPUR) 		3646002000NRG24090520230115792 09/05/2023 Venkatamma 3646002WL004970 Venkatamma 00684 APGV0007155 1080 1080 Processed 17/05/2023 1638546987 Mrs. RESAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 DHANWADA TS-46-002-002-002/010247
(KISTAPUR) 		3646002000NRG24090520230115794 09/05/2023 Bala kistamma 3646002WL004970 Bala kistamma 00684 APGV0007155 900 900 Processed 17/05/2023 1638546971 Mrs. VADDE BALAKISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 DHANWADA TS-46-002-002-002/010255
(KISTAPUR) 		3646002000NRG24090520230115796 09/05/2023 Yellamma 3646002WL004970 Yellamma 00684 APGV0007155 180 180 Processed 17/05/2023 1638546973 Mrs. PARPALLI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 DHANWADA TS-46-002-002-002/010264
(KISTAPUR) 		3646002000NRG24090520230115798 09/05/2023 Anasuya 3646002WL004970 Anasuya 00684 APGV0007155 1080 1080 Processed 17/05/2023 1638546966 Mrs. KOLUKONDI ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 DHANWADA TS-46-002-002-002/010265
(KISTAPUR) 		3646002000NRG24090520230115799 09/05/2023 Bandhemma 3646002WL004970 Bandhemma 00684 APGV0007155 1080 1080 Processed 17/05/2023 1638547000 Miss. KALAL BANDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 DHANWADA TS-46-002-002-002/010318
(KISTAPUR) 		3646002000NRG24090520230115803 09/05/2023 Chandramma 3646002WL004970 Chandramma 00684 APGV0007155 916 916 Rejected 17/05/2023 1638546920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 DHANWADA TS-46-002-002-002/010324
(KISTAPUR) 		3646002000NRG24090520230115804 09/05/2023 Ramulamma 3646002WL004970 Ramulamma 00684 APGV0007155 458 458 Processed 17/05/2023 1638546919 Mrs. Ramulamma . Suramoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 DHANWADA TS-46-002-002-002/010351
(KISTAPUR) 		3646002000NRG24090520230115806 09/05/2023 Anajilamma 3646002WL004970 Anajilamma 00684 APGV0007155 540 540 Processed 17/05/2023 1638546923 Mrs. Anajilamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 DHANWADA TS-46-002-002-002/010358
(KISTAPUR) 		3646002000NRG24090520230115807 09/05/2023 Thirumalamma 3646002WL004970 Thirumalamma 00684 APGV0007155 1080 1080 Processed 17/05/2023 1638546938 Mrs. THIRUMALAMMA W O MASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 DHANWADA TS-46-002-002-002/010378
(KISTAPUR) 		3646002000NRG24090520230115808 09/05/2023 Balamma 3646002WL004970 Balamma 00684 APGV0007155 153 153 Processed 17/05/2023 1638546970 Mrs. GOLLA YARAMASANOLLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 DHANWADA TS-46-002-002-002/010454
(KISTAPUR) 		3646002000NRG24090520230115812 09/05/2023 Sujatha 3646002WL004970 Sujatha 00684 APGV0007155 458 458 Processed 17/05/2023 1638546786 Mrs. SUJATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 DHANWADA TS-46-002-002-002/010468
(KISTAPUR) 		3646002000NRG24090520230115815 09/05/2023 Devamma 3646002WL004970 Devamma 00684 APGV0007155 1080 1080 Processed 17/05/2023 1638546939 Mrs. DEVAMMA MAGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 DHANWADA TS-46-002-002-002/010471
(KISTAPUR) 		3646002000NRG24090520230115816 09/05/2023 Srinivasulu 3646002WL004970 Srinivasulu 00684 APGV0007155 916 916 Processed 17/05/2023 1638546819 Mr. K Srinivasulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 DHANWADA TS-46-002-002-002/010692
(KISTAPUR) 		3646002000NRG24090520230115825 09/05/2023 Govindamma 3646002WL004970 Govindamma 00684 APGV0007155 1080 1080 Processed 17/05/2023 1638546968 Mrs. K GOVINDAMMA W O K KONDAIAH R O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 DHANWADA TS-46-002-002-002/010724
(KISTAPUR) 		3646002000NRG24090520230115832 09/05/2023 Anantamma 3646002WL004970 Anantamma 00684 APGV0007155 540 540 Processed 17/05/2023 1638546965 Mrs. JOGU ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 DHANWADA TS-46-002-002-002/010801
(KISTAPUR) 		3646002000NRG24090520230115837 09/05/2023 balraj 3646002WL004970 balraj 00684 APGV0007155 900 900 Processed 17/05/2023 1638546992 Mr. R CHINNA BALAIAH S O SAYAPPA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 DHANWADA TS-46-002-002-002/010801
(KISTAPUR) 		3646002000NRG24090520230115838 09/05/2023 manjula 3646002WL004970 manjula 00684 APGV0007155 900 900 Processed 17/05/2023 1638546978 Mrs. RESAM MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 DHANWADA TS-46-002-002-002/010872
(KISTAPUR) 		3646002000NRG24090520230115839 09/05/2023 Satyamma 3646002WL004970 Satyamma 00684 APGV0007155 540 540 Processed 17/05/2023 1638546967 Mrs. Jaidu Satyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 DHANWADA TS-46-002-002-002/010895
(KISTAPUR) 		3646002000NRG24090520230115840 09/05/2023 satyamma 3646002WL004970 satyamma 00684 APGV0007155 180 180 Processed 17/05/2023 1638546972 Mrs. GUTTAMEEDI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 DHANWADA TS-46-002-002-002/010949
(KISTAPUR) 		3646002000NRG24090520230115843 09/05/2023 Sathyamma 3646002WL004970 Sathyamma 00684 APGV0007155 1080 1080 Processed 17/05/2023 1638546959 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 DHANWADA TS-46-002-002-002/011035
(KISTAPUR) 		3646002000NRG24090520230115852 09/05/2023 Muneera Begum 3646002WL004970 Muneera Begum 00684 APGV0007155 1080 1080 Processed 17/05/2023 1638546828 Mrs. PINJARI MUNEERA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 DHANWADA TS-46-002-002-002/011368
(KISTAPUR) 		3646002000NRG24090520230115872 09/05/2023 anjaneyulu 3646002WL004970 anjaneyulu 00684 APGV0007155 1080 1080 Processed 17/05/2023 1638546975 Mr. VADDE ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 DHANWADA TS-46-002-002-002/011368
(KISTAPUR) 		3646002000NRG24090520230115873 09/05/2023 Archana 3646002WL004970 Archana 00684 APGV0007155 1080 1080 Processed 17/05/2023 1638546832 Mr. ARCHANA WADDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 DHANWADA TS-46-002-005-020/010004
(CHARLAPALLY) 		3646002000NRG24090520230120568 09/05/2023 Chinnayya 3646002WL005202 Chinnayya 00684 APGV0007155 621 621 Processed 17/05/2023 1638546928 CHINNAYYA GOLLA ICICI BANK LTD(508534)
108 DHANWADA TS-46-002-005-020/010004
(CHARLAPALLY) 		3646002000NRG24090520230120569 09/05/2023 Dastappa 3646002WL005202 Dastappa 00684 APGV0007155 776 776 Processed 17/05/2023 1638546830 Mr. GOLLA DASTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 DHANWADA TS-46-002-005-020/010214
(CHARLAPALLY) 		3646002000NRG24090520230120570 09/05/2023 Yadappa 3646002WL005202 Yadappa 00684 APGV0007155 776 776 Processed 17/05/2023 1638546829 DADAMOLA YADAPPA BANK OF BARODA(606985)
110 DHANWADA TS-46-002-005-020/010221
(CHARLAPALLY) 		3646002000NRG24090520230120574 09/05/2023 Chennamma 3646002WL005202 Chennamma 00684 APGV0007155 155 155 Processed 17/05/2023 1638546789 Mrs. SANJAGARI CHENNAMMA WO VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 DHANWADA TS-46-002-005-020/010257
(CHARLAPALLY) 		3646002000NRG24090520230120578 09/05/2023 Sayamma 3646002WL005202 Sayamma 00684 APGV0007155 776 776 Processed 17/05/2023 1638546799 Mrs. S SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 DHANWADA TS-46-002-005-020/010259
(CHARLAPALLY) 		3646002000NRG24090520230120580 09/05/2023 Kistamma 3646002WL005202 Kistamma 00684 APGV0007155 621 621 Processed 17/05/2023 1638546779 Mrs. GOLLA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 DHANWADA TS-46-002-005-020/010259
(CHARLAPALLY) 		3646002000NRG24090520230120579 09/05/2023 Venkatamma 3646002WL005202 Venkatamma 00684 APGV0007155 621 621 Processed 17/05/2023 1638546795 Mrs. GOLLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 DHANWADA TS-46-002-005-020/010264
(CHARLAPALLY) 		3646002000NRG24090520230120581 09/05/2023 Manjula 3646002WL005202 Manjula 00684 APGV0007155 776 776 Processed 17/05/2023 1638546995 Mrs. GOLLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 DHANWADA TS-46-002-005-020/010267
(CHARLAPALLY) 		3646002000NRG24090520230120582 09/05/2023 Yadamma 3646002WL005202 Yadamma 00684 APGV0007155 310 310 Processed 17/05/2023 1638546922 Mrs. YADAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 DHANWADA TS-46-002-005-020/010268
(CHARLAPALLY) 		3646002000NRG24090520230120584 09/05/2023 Baratamma 3646002WL005202 Baratamma 00684 APGV0007155 621 621 Processed 17/05/2023 1638546932 Mrs. GOLLA BHARATHAMMA D O THIRMALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 DHANWADA TS-46-002-005-020/010268
(CHARLAPALLY) 		3646002000NRG24090520230120583 09/05/2023 Katalappa 3646002WL005202 Katalappa 00684 APGV0007155 776 776 Processed 17/05/2023 1638546794 Mr. GOLLA KATHALALPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 DHANWADA TS-46-002-005-020/010269
(CHARLAPALLY) 		3646002000NRG24090520230120586 09/05/2023 Laxmamma 3646002WL005202 Laxmamma 00684 APGV0007155 466 466 Processed 17/05/2023 1638546929 Mrs. LAXMI GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 DHANWADA TS-46-002-005-020/010269
(CHARLAPALLY) 		3646002000NRG24090520230120585 09/05/2023 Parushuram 3646002WL005202 Parushuram 00684 APGV0007155 776 776 Processed 17/05/2023 1638546927 Mr. PARSHARAMULU GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 DHANWADA TS-46-002-005-020/010270
(CHARLAPALLY) 		3646002000NRG24090520230120587 09/05/2023 Satyamma 3646002WL005202 Satyamma 00684 APGV0007155 776 776 Processed 17/05/2023 1638546778 Mrs. GOLLA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 DHANWADA TS-46-002-005-020/010276
(CHARLAPALLY) 		3646002000NRG24090520230120588 09/05/2023 Bagyamma 3646002WL005202 Bagyamma 00684 APGV0007155 776 776 Processed 17/05/2023 1638546996 Mrs. GOLLA BHAGYAMMA DO KANKAPPA RO C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 DHANWADA TS-46-002-005-020/010277
(CHARLAPALLY) 		3646002000NRG24090520230120589 09/05/2023 Chinnamma 3646002WL005202 Chinnamma 00684 APGV0007155 621 621 Processed 17/05/2023 1638546999 Mrs. ENGANI ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 DHANWADA TS-46-002-005-020/010291
(CHARLAPALLY) 		3646002000NRG24090520230120590 09/05/2023 Ushen Bee 3646002WL005202 Ushen Bee 00684 APGV0007155 776 776 Processed 17/05/2023 1638546931 Mrs. HUSAINBI W O ABDUL RAJAKH CHARLAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 DHANWADA TS-46-002-005-020/010294
(CHARLAPALLY) 		3646002000NRG24090520230120591 09/05/2023 Narsingamma 3646002WL005202 Narsingamma 00684 APGV0007155 621 621 Processed 17/05/2023 1638546780 Mrs. DADAMOLA NARSIMGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 DHANWADA TS-46-002-005-020/010309
(CHARLAPALLY) 		3646002000NRG24090520230120592 09/05/2023 Manikyamma 3646002WL005202 Manikyamma 00684 APGV0007155 621 621 Processed 17/05/2023 1638546804 Mrs. ENGANI MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 DHANWADA TS-46-002-005-020/010310
(CHARLAPALLY) 		3646002000NRG24090520230120593 09/05/2023 Satyamma 3646002WL005202 Satyamma 00684 APGV0007155 776 776 Processed 17/05/2023 1638546994 Mrs. GOLLA SATYAMMA WO GOLLA RAJU RO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 DHANWADA TS-46-002-005-020/010311
(CHARLAPALLY) 		3646002000NRG24090520230120594 09/05/2023 Balamani 3646002WL005202 Balamani 00684 APGV0007155 155 155 Processed 17/05/2023 1638546997 Mrs. GOLLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 DHANWADA TS-46-002-005-020/010317
(CHARLAPALLY) 		3646002000NRG24090520230120595 09/05/2023 Satyamma 3646002WL005202 Satyamma 00684 APGV0007155 155 155 Processed 17/05/2023 1638546983 Mrs. BHUNINTA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 DHANWADA TS-46-002-005-020/010318
(CHARLAPALLY) 		3646002000NRG24090520230120596 09/05/2023 renuka 3646002WL005202 renuka 00684 APGV0007155 776 776 Processed 17/05/2023 1638546933 Mrs. GADDEGUDAM RENUKA W O G VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 DHANWADA TS-46-002-005-020/010326
(CHARLAPALLY) 		3646002000NRG24090520230120597 09/05/2023 Ananthamma 3646002WL005202 Ananthamma 00684 APGV0007155 466 466 Processed 17/05/2023 1638546793 Mr. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 DHANWADA TS-46-002-005-020/010332
(CHARLAPALLY) 		3646002000NRG24090520230120598 09/05/2023 Kamalamma 3646002WL005202 Kamalamma 00684 APGV0007155 621 621 Processed 17/05/2023 1638546930 Mr. Eediga Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 DHANWADA TS-46-002-005-020/010336
(CHARLAPALLY) 		3646002000NRG24090520230120599 09/05/2023 kavitha 3646002WL005202 kavitha 00684 APGV0007155 776 776 Processed 17/05/2023 1638546822 Mrs. KAVITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 DHANWADA TS-46-002-005-020/010345
(CHARLAPALLY) 		3646002000NRG24090520230120600 09/05/2023 Satyamma 3646002WL005202 Satyamma 00684 APGV0007155 776 776 Processed 17/05/2023 1638546791 Mrs. KONKALI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 DHANWADA TS-46-002-005-020/010347
(CHARLAPALLY) 		3646002000NRG24090520230120601 09/05/2023 Suvarna 3646002WL005202 Suvarna 00684 APGV0007155 466 466 Processed 17/05/2023 1638546800 Mrs. BER SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 DHANWADA TS-46-002-005-020/010351
(CHARLAPALLY) 		3646002000NRG24090520230120602 09/05/2023 Jayamma 3646002WL005202 Jayamma 00684 APGV0007155 621 621 Processed 17/05/2023 1638546781 Mrs. KOTAKONDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 DHANWADA TS-46-002-005-020/010358
(CHARLAPALLY) 		3646002000NRG24090520230120603 09/05/2023 Kishtamma 3646002WL005202 Kishtamma 00684 APGV0007155 776 776 Processed 17/05/2023 1638546788 Mrs. KUNTENOLA KISTAMMA WO KUNTENOLA AS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 DHANWADA TS-46-002-005-020/010361
(CHARLAPALLY) 		3646002000NRG24090520230120604 09/05/2023 Ananthamma 3646002WL005202 Ananthamma 00684 APGV0007155 466 466 Processed 17/05/2023 1638546803 Mrs. MARIKENTI ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 DHANWADA TS-46-002-005-020/010362
(CHARLAPALLY) 		3646002000NRG24090520230120605 09/05/2023 chandramma 3646002WL005202 chandramma 00684 APGV0007155 466 466 Processed 17/05/2023 1638546797 Mrs. VADDE CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 DHANWADA TS-46-002-005-020/010363
(CHARLAPALLY) 		3646002000NRG24090520230120606 09/05/2023 manikyamma 3646002WL005202 manikyamma 00684 APGV0007155 155 155 Processed 17/05/2023 1638546993 Mrs. YANGANOLLA MANIKYAMMA WO KRISHNAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 DHANWADA TS-46-002-005-020/010368
(CHARLAPALLY) 		3646002000NRG24090520230120607 09/05/2023 Sudhakar 3646002WL005202 Sudhakar 00684 APGV0007155 621 621 Processed 17/05/2023 1638546934 Mr. SANJAGARI SUDHAKAR S O MASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 DHANWADA TS-46-002-005-020/010389
(CHARLAPALLY) 		3646002000NRG24090520230120608 09/05/2023 Padma 3646002WL005202 Padma 00684 APGV0007155 776 776 Processed 17/05/2023 1638546802 Mrs. BER PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 DHANWADA TS-46-002-005-020/010395
(CHARLAPALLY) 		3646002000NRG24090520230120609 09/05/2023 tharamma 3646002WL005202 tharamma 00684 APGV0007155 776 776 Processed 17/05/2023 1638546808 Mrs. GOPI TARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 DHANWADA TS-46-002-005-020/010409
(CHARLAPALLY) 		3646002000NRG24090520230120537 09/05/2023 aruna 3646002WL005200 aruna 00684 APGV0007155 122 122 Processed 17/05/2023 1638546805 Mrs. G ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 DHANWADA TS-46-002-005-020/010415
(CHARLAPALLY) 		3646002000NRG24090520230120538 09/05/2023 vasantamma 3646002WL005200 vasantamma 00684 APGV0007155 305 305 Processed 17/05/2023 1638546814 Mrs. KOTAKONDA VASANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 DHANWADA TS-46-002-005-020/010418
(CHARLAPALLY) 		3646002000NRG24090520230120539 09/05/2023 ramakrishnamma 3646002WL005200 ramakrishnamma 00684 APGV0007155 122 122 Processed 17/05/2023 1638546790 Mrs. YEDULA RAMAKRISHNAMMA WO KRISHNAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 DHANWADA TS-46-002-005-020/010421
(CHARLAPALLY) 		3646002000NRG24090520230120540 09/05/2023 Satyamma 3646002WL005200 Satyamma 00684 APGV0007155 305 305 Processed 17/05/2023 1638546782 Mrs. YANGANOLLA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 DHANWADA TS-46-002-005-020/010425
(CHARLAPALLY) 		3646002000NRG24090520230120541 09/05/2023 Satyamma 3646002WL005200 Satyamma 00684 APGV0007155 366 366 Processed 17/05/2023 1638546812 Mrs. SANJAGARI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 DHANWADA TS-46-002-005-020/010435
(CHARLAPALLY) 		3646002000NRG24090520230120544 09/05/2023 chennamma 3646002WL005200 chennamma 00684 APGV0007155 61 61 Processed 17/05/2023 1638546820 Mrs. SANJAGARI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 DHANWADA TS-46-002-005-020/010437
(CHARLAPALLY) 		3646002000NRG24090520230120545 09/05/2023 santhamma 3646002WL005200 santhamma 00684 APGV0007155 244 244 Processed 17/05/2023 1638546817 Mrs. SANJAGARI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 DHANWADA TS-46-002-005-020/010444
(CHARLAPALLY) 		3646002000NRG24090520230120546 09/05/2023 Venkatamma 3646002WL005200 Venkatamma 00684 APGV0007155 61 61 Processed 17/05/2023 1638546815 Mrs. Kuntenolla Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 DHANWADA TS-46-002-005-020/010448
(CHARLAPALLY) 		3646002000NRG24090520230120547 09/05/2023 Govindamma 3646002WL005200 Govindamma 00684 APGV0007155 366 366 Processed 17/05/2023 1638546818 Mrs. G GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 DHANWADA TS-46-002-005-020/010448
(CHARLAPALLY) 		3646002000NRG24090520230120548 09/05/2023 kondappa 3646002WL005200 kondappa 00684 APGV0007155 244 244 Processed 17/05/2023 1638546991 Mr. G KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 DHANWADA TS-46-002-005-020/010452
(CHARLAPALLY) 		3646002000NRG24090520230120549 09/05/2023 Govindamma 3646002WL005200 Govindamma 00684 APGV0007155 305 305 Processed 17/05/2023 1638546807 Mrs. B GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 DHANWADA TS-46-002-005-020/010460
(CHARLAPALLY) 		3646002000NRG24090520230120550 09/05/2023 dastamma 3646002WL005200 dastamma 00684 APGV0007155 122 122 Processed 17/05/2023 1638546801 Mrs. LAKSHMINGARI DASTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 DHANWADA TS-46-002-005-020/010467
(CHARLAPALLY) 		3646002000NRG24090520230120552 09/05/2023 Govindamma 3646002WL005200 Govindamma 00684 APGV0007155 122 122 Processed 17/05/2023 1638546813 Mrs. KARRENNOLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 DHANWADA TS-46-002-005-020/010469
(CHARLAPALLY) 		3646002000NRG24090520230120553 09/05/2023 Balraju 3646002WL005200 Balraju 00684 APGV0007155 305 305 Processed 17/05/2023 1638546998 Mr. KOTAKONDA BALRAJU SO KOTAKONDA KANK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 DHANWADA TS-46-002-005-020/010471
(CHARLAPALLY) 		3646002000NRG24090520230120555 09/05/2023 anjamma 3646002WL005200 anjamma 00684 APGV0007155 244 244 Processed 17/05/2023 1638546810 Mrs. KOTAKONDA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 DHANWADA TS-46-002-005-020/010471
(CHARLAPALLY) 		3646002000NRG24090520230120554 09/05/2023 mogulamma 3646002WL005200 mogulamma 00684 APGV0007155 183 183 Processed 17/05/2023 1638546809 Mrs. KOTAKONDA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 DHANWADA TS-46-002-005-020/010485
(CHARLAPALLY) 		3646002000NRG24090520230120557 09/05/2023 Swapna 3646002WL005200 Swapna 00684 APGV0007155 244 244 Processed 17/05/2023 1638546825 CHEKKALA SWAPNA ICICI BANK LTD(508534)
160 DHANWADA TS-46-002-005-020/010491
(CHARLAPALLY) 		3646002000NRG24090520230120559 09/05/2023 Anitha 3646002WL005200 Anitha 00684 APGV0007155 122 122 Processed 17/05/2023 1638546821 Mrs. LAKSHMAMGARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 DHANWADA TS-46-002-005-020/010493
(CHARLAPALLY) 		3646002000NRG24090520230120560 09/05/2023 Anitha 3646002WL005200 Anitha 00684 APGV0007155 122 122 Processed 17/05/2023 1638546816 Mrs. GOLLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 DHANWADA TS-46-002-005-020/010511
(CHARLAPALLY) 		3646002000NRG24090520230120562 09/05/2023 lakshimam gari ramulamma 3646002WL005200 lakshimam gari ramulamma 00684 APGV0007155 244 244 Processed 17/05/2023 1638546833 LAKSHIMAMGARI RAMANUJAMMA UNION BANK OF INDIA(508500)
163 DHANWADA TS-46-002-005-020/010522
(CHARLAPALLY) 		3646002000NRG24090520230120563 09/05/2023 Manjula 3646002WL005200 Manjula 00684 APGV0007155 61 61 Processed 17/05/2023 1638546811 Mrs. Marikenti Manjulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 DHANWADA TS-46-002-005-020/10532
(CHARLAPALLY) 		3646002000NRG24090520230120564 09/05/2023 Gope Nagamma 3646002WL005200 Gope Nagamma 00684 APGV0007155 183 183 Processed 17/05/2023 1638546792 Mrs. GOPE NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 DHANWADA TS-46-002-007-004/010027
(GOTUR) 		3646002000NRG24090520230118885 09/05/2023 Barathamma 3646002WL005156 Barathamma 00684 APGV0007155 100 100 Processed 17/05/2023 1638546921 BARATHAMMA KUNTI ICICI BANK LTD(508534)
166 DHANWADA TS-46-002-007-004/010237
(GOTUR) 		3646002000NRG24090520230118888 09/05/2023 Jayamma 3646002WL005156 Jayamma 00684 APGV0007155 398 398 Processed 17/05/2023 1638546937 JAYAMMA PORLA ICICI BANK LTD(508534)
SubTotal 54501 54501
167 DHANWADA TS-46-002-002-002/010981
(KISTAPUR) 		3646002000NRG24090520230115844 09/05/2023 naageshwaramma 3646002WL004970 naageshwaramma 00684 APGV0007203 720 720 Processed 17/05/2023 1638546941 NAGESHWARAMMA UNION BANK OF INDIA(508500)
SubTotal 720 720
168 DHANWADA TS-46-002-002-002/010168
(KISTAPUR) 		3646002000NRG24090520230115782 09/05/2023 Ramulamma 3646002WL004970 Ramulamma 00684 APGV0007207 458 458 Processed 17/05/2023 1638546981 Mrs. CHAKALI RAMULAMMA W O MASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 DHANWADA TS-46-002-002-002/010213
(KISTAPUR) 		3646002000NRG24090520230115790 09/05/2023 Alivela 3646002WL004970 Alivela 00684 APGV0007207 611 611 Processed 17/05/2023 1638546796 Mrs. ALIVELU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 DHANWADA TS-46-002-002-002/010243
(KISTAPUR) 		3646002000NRG24090520230115793 09/05/2023 Saroja 3646002WL004970 Saroja 00684 APGV0007207 720 720 Processed 17/05/2023 1638546783 Mrs. VADDE SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 DHANWADA TS-46-002-002-002/010785
(KISTAPUR) 		3646002000NRG24090520230115835 09/05/2023 Maibamma 3646002WL004970 Maibamma 00684 APGV0007207 1080 1080 Processed 17/05/2023 1638546979 Mrs. DAREMONI MAIBAMMA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 DHANWADA TS-46-002-002-002/010909
(KISTAPUR) 		3646002000NRG24090520230115841 09/05/2023 laxmamma 3646002WL004970 laxmamma 00684 APGV0007207 764 764 Processed 17/05/2023 1638546982 Mrs. P LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 DHANWADA TS-46-002-005-020/010434
(CHARLAPALLY) 		3646002000NRG24090520230120543 09/05/2023 anuradha 3646002WL005200 anuradha 00684 APGV0007207 244 244 Processed 17/05/2023 1638546980 Mrs. KOTAKONDA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 DHANWADA TS-46-002-005-020/010460
(CHARLAPALLY) 		3646002000NRG24090520230120551 09/05/2023 LAKSHMINGARI RAJU 3646002WL005200 LAKSHMINGARI RAJU 00684 APGV0007207 61 61 Processed 17/05/2023 1638546787 Mr. LAKSHMINGARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 DHANWADA TS-46-002-007-004/010254
(GOTUR) 		3646002000NRG24090520230118889 09/05/2023 Ramulamma 3646002WL005156 Ramulamma 00684 APGV0007207 100 100 Processed 17/05/2023 1638546777 Mrs. KUMMARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 DHANWADA TS-46-002-007-004/010254
(GOTUR) 		3646002000NRG24090520230118890 09/05/2023 Swathi 3646002WL005156 Swathi 00684 APGV0007207 199 199 Processed 17/05/2023 1638546986 Mrs. KUMMARI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 DHANWADA TS-46-002-007-004/010306
(GOTUR) 		3646002000NRG24090520230118895 09/05/2023 Sakali Anil Kumar 3646002WL005156 Sakali Anil Kumar 00684 APGV0007207 299 299 Processed 17/05/2023 1638546824 SAKALI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 DHANWADA TS-46-002-007-004/010384
(GOTUR) 		3646002000NRG24090520230118898 09/05/2023 Rajamma 3646002WL005156 Rajamma 00684 APGV0007207 299 299 Processed 17/05/2023 1638546989 Mrs. PANDI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 DHANWADA TS-46-002-007-004/010407
(GOTUR) 		3646002000NRG24090520230118899 09/05/2023 Anjilamma 3646002WL005156 Anjilamma 00684 APGV0007207 398 398 Processed 17/05/2023 1638546990 THANDOORU ANJILAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
180 DHANWADA TS-46-002-007-004/010983
(GOTUR) 		3646002000NRG24090520230118907 09/05/2023 Kavitha 3646002WL005156 Kavitha 00684 APGV0007207 100 100 Processed 17/05/2023 1638546784 Mrs. KUMMARI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 DHANWADA TS-46-002-007-004/030083
(GOTUR) 		3646002000NRG24090520230118912 09/05/2023 Ananathamma 3646002WL005156 Ananathamma 00684 APGV0007207 100 100 Processed 17/05/2023 1638546785 Mrs. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 DHANWADA TS-46-002-007-004/11191
(GOTUR) 		3646002000NRG24090520230118919 09/05/2023 suvarna 3646002WL005156 suvarna 00684 APGV0007207 299 299 Processed 17/05/2023 1638546806 Mrs. SUVARNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 DHANWADA TS-46-002-032-009/010005
(PATHAPALLE) 		3646002000NRG24090520230116118 09/05/2023 Rajamma 3646002WL005000 Rajamma 00684 APGV0007207 639 639 Processed 17/05/2023 1638546947 MRS RAJAMMA GUDLA STATE BANK OF INDIA(508548)
184 DHANWADA TS-46-002-032-009/010007
(PATHAPALLE) 		3646002000NRG24090520230116121 09/05/2023 Kurmamma 3646002WL005000 Kurmamma 00684 APGV0007207 639 639 Processed 17/05/2023 1638546956 Mrs. KURMAMMA BOYA W O RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 DHANWADA TS-46-002-032-009/010038
(PATHAPALLE) 		3646002000NRG24090520230116535 09/05/2023 Anjamma 3646002WL005030 Anjamma 00684 APGV0007207 390 390 Processed 17/05/2023 1638546962 Mrs. ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 DHANWADA TS-46-002-032-009/010059
(PATHAPALLE) 		3646002000NRG24090520230116286 09/05/2023 PARVATHAMMA 3646002WL005007 PARVATHAMMA 00684 APGV0007207 645 645 Processed 17/05/2023 1638546949 K PARTVATHAMMA UNION BANK OF INDIA(508500)
187 DHANWADA TS-46-002-032-009/010082
(PATHAPALLE) 		3646002000NRG24090520230116287 09/05/2023 Anjamma Boya 3646002WL005007 Anjamma Boya 00684 APGV0007207 645 645 Processed 17/05/2023 1638546952 ANJAMMA ICICI BANK LTD(508534)
188 DHANWADA TS-46-002-032-009/010139
(PATHAPALLE) 		3646002000NRG24090520230116125 09/05/2023 souta Laxmi 3646002WL005000 souta Laxmi 00684 APGV0007207 639 639 Processed 17/05/2023 1638546964 Mrs. SOUTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 DHANWADA TS-46-002-032-009/010139
(PATHAPALLE) 		3646002000NRG24090520230116552 09/05/2023 THIMANNA 3646002WL005030 THIMANNA 00684 APGV0007207 390 390 Processed 17/05/2023 1638546950 Mr. SOUTA TIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 DHANWADA TS-46-002-032-009/010165
(PATHAPALLE) 		3646002000NRG24090520230116126 09/05/2023 Raamulamma 3646002WL005000 Raamulamma 00684 APGV0007207 639 639 Processed 17/05/2023 1638546946 Mrs. RAMULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 DHANWADA TS-46-002-032-009/010170
(PATHAPALLE) 		3646002000NRG24090520230116561 09/05/2023 Satyamma 3646002WL005030 Satyamma 00684 APGV0007207 360 360 Processed 17/05/2023 1638546957 Mrs. TELUGU SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 DHANWADA TS-46-002-032-009/010180
(PATHAPALLE) 		3646002000NRG24090520230117372 09/05/2023 NARSINGAMMA 3646002WL005079 NARSINGAMMA 00684 APGV0007207 645 645 Processed 17/05/2023 1638546948 Mrs. LAKSHMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 DHANWADA TS-46-002-032-009/010181
(PATHAPALLE) 		3646002000NRG24090520230116563 09/05/2023 RAMANJANEYULU GOUD 3646002WL005030 RAMANJANEYULU GOUD 00684 APGV0007207 120 120 Processed 17/05/2023 1638546955 Mr. RAMANJANEYULU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 DHANWADA TS-46-002-032-009/010216
(PATHAPALLE) 		3646002000NRG24090520230116569 09/05/2023 Bassamma 3646002WL005030 Bassamma 00684 APGV0007207 390 390 Processed 17/05/2023 1638546943 Mrs. BASAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 DHANWADA TS-46-002-032-009/010316
(PATHAPALLE) 		3646002000NRG24090520230116585 09/05/2023 Bheemamma 3646002WL005030 Bheemamma 00684 APGV0007207 360 360 Processed 17/05/2023 1638546944 Mrs. BHEEMAMMA W O THIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 DHANWADA TS-46-002-032-009/010317
(PATHAPALLE) 		3646002000NRG24090520230116132 09/05/2023 Lingapa 3646002WL005000 Lingapa 00684 APGV0007207 639 639 Processed 17/05/2023 1638546985 Mr. LINGAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 DHANWADA TS-46-002-032-009/010318
(PATHAPALLE) 		3646002000NRG24090520230117376 09/05/2023 Annanthamma 3646002WL005079 Annanthamma 00684 APGV0007207 430 430 Processed 17/05/2023 1638546945 Mrs. ANANTHAMMA SANDULA W O KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 DHANWADA TS-46-002-032-009/010318
(PATHAPALLE) 		3646002000NRG24090520230117377 09/05/2023 KONDAYYA 3646002WL005079 KONDAYYA 00684 APGV0007207 215 215 Processed 17/05/2023 1638546954 Mr. KONDAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 DHANWADA TS-46-002-032-009/010324
(PATHAPALLE) 		3646002000NRG24090520230116289 09/05/2023 Rajamma 3646002WL005007 Rajamma 00684 APGV0007207 645 645 Processed 17/05/2023 1638546953 Mrs. RADHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 DHANWADA TS-46-002-032-009/010327
(PATHAPALLE) 		3646002000NRG24090520230116587 09/05/2023 Thimamma 3646002WL005030 Thimamma 00684 APGV0007207 240 240 Processed 17/05/2023 1638546951 Mrs. THIMMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 DHANWADA TS-46-002-032-009/010366
(PATHAPALLE) 		3646002000NRG24090520230116589 09/05/2023 Anjappa 3646002WL005030 Anjappa 00684 APGV0007207 240 240 Processed 17/05/2023 1638546958 Mr. TELUGU ANJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 DHANWADA TS-46-002-032-009/010387
(PATHAPALLE) 		3646002000NRG24090520230116134 09/05/2023 Narsimulu 3646002WL005000 Narsimulu 00684 APGV0007207 639 639 Processed 17/05/2023 1638546960 NARSIMLU MK ICICI BANK LTD(508534)
203 DHANWADA TS-46-002-032-009/010388
(PATHAPALLE) 		3646002000NRG24090520230116135 09/05/2023 Madaram malapa 3646002WL005000 Madaram malapa 00684 APGV0007207 639 639 Processed 17/05/2023 1638546831 Mr. MADARAM MALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 DHANWADA TS-46-002-032-009/010393
(PATHAPALLE) 		3646002000NRG24090520230116290 09/05/2023 Anjaneyulu 3646002WL005007 Anjaneyulu 00684 APGV0007207 645 645 Processed 17/05/2023 1638546942 Mr. ANJANEYULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 DHANWADA TS-46-002-032-009/010402
(PATHAPALLE) 		3646002000NRG24090520230116136 09/05/2023 suramma 3646002WL005000 suramma 00684 APGV0007207 213 213 Processed 17/05/2023 1638546823 Mrs. SURAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 DHANWADA TS-46-002-032-009/010403
(PATHAPALLE) 		3646002000NRG24090520230116137 09/05/2023 siddappa 3646002WL005000 siddappa 00684 APGV0007207 426 426 Processed 17/05/2023 1638546798 Mr. SIDDAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 DHANWADA TS-46-002-032-009/010413
(PATHAPALLE) 		3646002000NRG24090520230116292 09/05/2023 ramulamma 3646002WL005007 ramulamma 00684 APGV0007207 645 645 Processed 17/05/2023 1638546826 G Ramulamma FINO PAYMENTS BANK LTD(608001)
208 DHANWADA TS-46-002-032-009/10433
(PATHAPALLE) 		3646002000NRG24090520230116138 09/05/2023 G.ganesh 3646002WL005000 G.ganesh 00684 APGV0007207 639 639 Processed 17/05/2023 1638546961 Mr. G GANESH S O RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 DHANWADA TS-46-002-032-009/10449
(PATHAPALLE) 		3646002000NRG24090520230116139 09/05/2023 Yamke Anitha 3646002WL005000 Yamke Anitha 00684 APGV0007207 639 639 Processed 17/05/2023 1638546827 ANITHA MK ICICI BANK LTD(508534)
210 DHANWADA TS-46-002-032-009/10452
(PATHAPALLE) 		3646002000NRG24090520230116141 09/05/2023 Pedda malappa 3646002WL005000 Pedda malappa 00684 APGV0007207 639 639 Processed 17/05/2023 1638546963 PEDDA MALAPPA UNION BANK OF INDIA(508500)
SubTotal 19766 19766
211 DHANWADA TS-46-002-005-020/010398
(CHARLAPALLY) 		3646002000NRG24090520230120610 09/05/2023 Kadaramma 3646002WL005202 Kadaramma 00688 FINO0001001 310 310 Processed 17/05/2023 1638546896 Laxmingari Kadaramma FINO PAYMENTS BANK LTD(608001)
212 DHANWADA TS-46-002-005-020/010504
(CHARLAPALLY) 		3646002000NRG24090520230120561 09/05/2023 Manemma 3646002WL005200 Manemma 00688 FINO0001001 183 183 Processed 17/05/2023 1638546897 BER MANEMMA FINO PAYMENTS BANK LTD(608001)
213 DHANWADA TS-46-002-032-009/010121
(PATHAPALLE) 		3646002000NRG24090520230116124 09/05/2023 Jogesh 3646002WL005000 Jogesh 00688 FINO0001001 639 639 Processed 17/05/2023 1638546892 JOGESH .. FINO PAYMENTS BANK LTD(608001)
214 DHANWADA TS-46-002-032-009/010170
(PATHAPALLE) 		3646002000NRG24090520230116562 09/05/2023 thirmalamma 3646002WL005030 thirmalamma 00688 FINO0001001 240 240 Processed 17/05/2023 1638546891 THIRMALAMMA .. FINO PAYMENTS BANK LTD(608001)
215 DHANWADA TS-46-002-032-009/010208
(PATHAPALLE) 		3646002000NRG24090520230116288 09/05/2023 Venkatamma 3646002WL005007 Venkatamma 00688 FINO0001001 430 430 Processed 17/05/2023 1638546895 VENKATAMMA .. FINO PAYMENTS BANK LTD(608001)
216 DHANWADA TS-46-002-032-009/010369
(PATHAPALLE) 		3646002000NRG24090520230116590 09/05/2023 Padmamma 3646002WL005030 Padmamma 00688 FINO0001001 390 390 Processed 17/05/2023 1638546894 Mangamma .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2192 2192
217 DHANWADA TS-46-002-002-002/010169
(KISTAPUR) 		3646002000NRG24090520230115783 09/05/2023 Timmanna 3646002WL004970 Timmanna 00691 IPOS0000001 540 540 Processed 17/05/2023 1638546888 Mr. PONAKANTI TIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 DHANWADA TS-46-002-026-001/020210
(MATHONEPALLE) 		3646002000NRG24090520230120742 09/05/2023 govadhan 3646002WL005205 govadhan 00691 IPOS0000001 300 300 Processed 17/05/2023 1638546887 G GOVERDHAN UCO BANK(607066)
SubTotal 840 840
219 DHANWADA TS-46-002-032-009/010007
(PATHAPALLE) 		3646002000NRG24090520230116122 09/05/2023 Rajanna 3646002WL005000 Rajanna 00710 SBIN0000DOP 639 639 Processed 17/05/2023 1638546902 RAJANNA S\O SWAYANNA UNION BANK OF INDIA(508500)
220 DHANWADA TS-46-002-032-009/010200
(PATHAPALLE) 		3646002000NRG24090520230116127 09/05/2023 Peddatippanna 3646002WL005000 Peddatippanna 00710 SBIN0000DOP 639 639 Processed 17/05/2023 1638546903 ELSATH PEDDA THIPPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
221 DHANWADA TS-46-002-032-009/010212
(PATHAPALLE) 		3646002000NRG24090520230116078 09/05/2023 Chinna Thjippanna 3646002WL004988 Chinna Thjippanna 00710 SBIN0000DOP 272 272 Processed 17/05/2023 1638546904 Mr. ELSATH THIPPANNA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 DHANWADA TS-46-002-032-009/010213
(PATHAPALLE) 		3646002000NRG24090520230116128 09/05/2023 Bhirappa 3646002WL005000 Bhirappa 00710 SBIN0000DOP 426 426 Processed 17/05/2023 1638546905 Mr. TENKAYA BHEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 DHANWADA TS-46-002-032-009/010228
(PATHAPALLE) 		3646002000NRG24090520230116079 09/05/2023 Jogappa 3646002WL004988 Jogappa 00710 SBIN0000DOP 272 272 Processed 17/05/2023 1638546906 Mr. JOGAPPA .PEDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 DHANWADA TS-46-002-032-009/010250
(PATHAPALLE) 		3646002000NRG24090520230116130 09/05/2023 Raamulu 3646002WL005000 Raamulu 00710 SBIN0000DOP 639 639 Processed 17/05/2023 1638546907 RAMULU UNION BANK OF INDIA(508500)
225 DHANWADA TS-46-002-032-009/010344
(PATHAPALLE) 		3646002000NRG24090520230116133 09/05/2023 Malappa 3646002WL005000 Malappa 00710 SBIN0000DOP 639 639 Processed 17/05/2023 1638546908 Malappa kurva GENERAL POST OFFICE(607245)
SubTotal 3526 3526
Total 113947 113947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_090523APB_FTO_48030 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 5930
2 DHANWADA TS3646002_090523APB_FTO_48030 KARNATAKA BANK KARB0000595 MAHBUBNAGAR 720
3 DHANWADA TS3646002_090523APB_FTO_48030 STATE BANK OF INDIA SBIN0020257 DEVERKADRA 498
4 DHANWADA TS3646002_090523APB_FTO_48030 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 366
5 DHANWADA TS3646002_090523APB_FTO_48030 STATE BANK OF INDIA SBIN0021043 MARIKAL 5306
6 DHANWADA TS3646002_090523APB_FTO_48030 UCO Bank UCBA0001412 MARIKAL 125
7 DHANWADA TS3646002_090523APB_FTO_48030 UCO Bank UCBA0002019 MAHABOOBNAGAR 1080
8 DHANWADA TS3646002_090523APB_FTO_48030 UNION BANK OF INDIA UBIN0801160 DHANWADA 16427
9 DHANWADA TS3646002_090523APB_FTO_48030 UNION BANK OF INDIA UBIN0813257 GACHIBOWLI 510
10 DHANWADA TS3646002_090523APB_FTO_48030 Andhra Pradesh Grameena Vikas Bank APGV0007126 Remaddula 1440
11 DHANWADA TS3646002_090523APB_FTO_48030 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 54501
12 DHANWADA TS3646002_090523APB_FTO_48030 Andhra Pradesh Grameena Vikas Bank APGV0007203 Koilkonda 720
13 DHANWADA TS3646002_090523APB_FTO_48030 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 19766
14 DHANWADA TS3646002_090523APB_FTO_48030 Fino Payments Bank Ltd FINO0001001 SATIVALI 2192
15 DHANWADA TS3646002_090523APB_FTO_48030 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 840
16 DHANWADA TS3646002_090523APB_FTO_48030 DOP SBIN0000DOP General Post Office-CBS 3526

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