Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:32:10 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_010723APB_FTO_119721
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-46-002-006-003/080156
(HANMANPALLE) 		3646002000NRG24010720230306146 01/07/2023 venkatesh 3646002WL013509 venkatesh 00045 BARB0MAHABU 160 160 Processed 11/07/2023 3326769984 VENKATESH RAMVATH PUNJAB NATIONAL BANK(508568)
SubTotal 160 160
2 DHANWADA TS-46-002-006-003/080156
(HANMANPALLE) 		3646002000NRG24010720230306136 01/07/2023 Bikkibai 3646002WL013499 Bikkibai 00048 BKID0005628 160 160 Processed 11/07/2023 3326769985 RAMAVATH BIKKI BAI BANK OF INDIA(508505)
SubTotal 160 160
3 DHANWADA TS-46-002-003-022/010012
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305595 01/07/2023 Maibamma 3646002WL013482 Maibamma 00168 ICIC0000538 903 903 Processed 11/07/2023 3326769858 Mrs. DASARLA MAYBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 DHANWADA TS-46-002-003-022/010012
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305594 01/07/2023 Ramchandrayya 3646002WL013482 Ramchandrayya 00168 ICIC0000538 361 361 Processed 11/07/2023 3326769859 Mr. RAMCHANDRAIAH VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 DHANWADA TS-46-002-003-022/010034
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305599 01/07/2023 Indira 3646002WL013482 Indira 00168 ICIC0000538 542 542 Processed 11/07/2023 3326769863 INDIRA NAGAPPOLLA ICICI BANK LTD(508534)
6 DHANWADA TS-46-002-003-022/010048
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305606 01/07/2023 Sailaja 3646002WL013482 Sailaja 00168 ICIC0000538 723 723 Processed 11/07/2023 3326769866 SAILAJA KURVA ICICI BANK LTD(508534)
7 DHANWADA TS-46-002-003-022/010053
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305608 01/07/2023 Satyamma 3646002WL013482 Satyamma 00168 ICIC0000538 1084 1084 Processed 11/07/2023 3326769861 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 DHANWADA TS-46-002-003-022/010053
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305433 01/07/2023 Srinivasulu 3646002WL013476 Srinivasulu 00168 ICIC0000538 391 391 Processed 11/07/2023 3326769865 Mr. SREENU SALETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 DHANWADA TS-46-002-003-022/010069
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305612 01/07/2023 Narsingamma 3646002WL013482 Narsingamma 00168 ICIC0000538 181 181 Processed 11/07/2023 3326769868 NARSINGAMMA GONDELI ICICI BANK LTD(508534)
10 DHANWADA TS-46-002-003-022/010072
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305613 01/07/2023 Venkatamma 3646002WL013482 Venkatamma 00168 ICIC0000538 542 542 Processed 11/07/2023 3326769851 VENKATAMMA ICICI BANK LTD(508534)
11 DHANWADA TS-46-002-003-022/010088
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305619 01/07/2023 Laxmidevamma 3646002WL013482 Laxmidevamma 00168 ICIC0000538 723 723 Processed 11/07/2023 3326769876 Mrs. LAKSHMIDEVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 DHANWADA TS-46-002-003-022/010108
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305625 01/07/2023 Baagyamma 3646002WL013482 Baagyamma 00168 ICIC0000538 1084 1084 Processed 11/07/2023 3326769882 Mrs. SELETI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 DHANWADA TS-46-002-003-022/010112
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305627 01/07/2023 Laxmi 3646002WL013482 Laxmi 00168 ICIC0000538 903 903 Processed 11/07/2023 3326769873 Mrs. Pullayalla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 DHANWADA TS-46-002-003-022/010112
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305626 01/07/2023 Ramakrishna Reddy 3646002WL013482 Ramakrishna Reddy 00168 ICIC0000538 542 542 Processed 11/07/2023 3326769891 Mr. RAMAKRISHNA REDDY PULLAYYOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 DHANWADA TS-46-002-003-022/010117
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305628 01/07/2023 Thirupathamma 3646002WL013482 Thirupathamma 00168 ICIC0000538 1135 1135 Processed 11/07/2023 3326769860 THIRUPATHAMMA ICICI BANK LTD(508534)
16 DHANWADA TS-46-002-003-022/010131
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305634 01/07/2023 Yellamma 3646002WL013482 Yellamma 00168 ICIC0000538 903 903 Processed 11/07/2023 3326769864 Ms. YALLAMMA W O KAVALI LAKSHMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 DHANWADA TS-46-002-003-022/010132
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305635 01/07/2023 Manjula 3646002WL013482 Manjula 00168 ICIC0000538 903 903 Processed 11/07/2023 3326769902 THILERUVALA MANJULA UNION BANK OF INDIA(508500)
18 DHANWADA TS-46-002-003-022/010134
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305637 01/07/2023 Nilamma 3646002WL013482 Nilamma 00168 ICIC0000538 723 723 Processed 11/07/2023 3326769867 NILAMMA UNION BANK OF INDIA(508500)
19 DHANWADA TS-46-002-003-022/010136
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305639 01/07/2023 Tirupatamma 3646002WL013482 Tirupatamma 00168 ICIC0000538 1084 1084 Processed 11/07/2023 3326769862 THIRUPATHAMMA G UNION BANK OF INDIA(508500)
20 DHANWADA TS-46-002-003-022/010175
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305653 01/07/2023 Satyamma 3646002WL013482 Satyamma 00168 ICIC0000538 1084 1084 Processed 11/07/2023 3326769850 SATYAMMA ICICI BANK LTD(508534)
21 DHANWADA TS-46-002-003-022/010182
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305656 01/07/2023 Pedda Sugunamma 3646002WL013482 Pedda Sugunamma 00168 ICIC0000538 903 903 Processed 11/07/2023 3326769849 PEDDA SUGUNAMMA B ICICI BANK LTD(508534)
22 DHANWADA TS-46-002-003-022/010183
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305657 01/07/2023 Malamma 3646002WL013482 Malamma 00168 ICIC0000538 1084 1084 Processed 11/07/2023 3326769853 MALAMMA GOTUR ICICI BANK LTD(508534)
23 DHANWADA TS-46-002-003-022/010188
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305661 01/07/2023 Laxma Reddy 3646002WL013482 Laxma Reddy 00168 ICIC0000538 1084 1084 Processed 11/07/2023 3326769854 LAXMA REDDY K ICICI BANK LTD(508534)
24 DHANWADA TS-46-002-003-022/010193
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305663 01/07/2023 Manemma 3646002WL013482 Manemma 00168 ICIC0000538 361 361 Processed 11/07/2023 3326769878 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 DHANWADA TS-46-002-003-022/010194
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305664 01/07/2023 Laxmareddy 3646002WL013482 Laxmareddy 00168 ICIC0000538 1135 1135 Processed 11/07/2023 3326769888 LAXMAREDDY RAMAYOLLA ICICI BANK LTD(508534)
26 DHANWADA TS-46-002-003-022/010202
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305666 01/07/2023 Padmamma 3646002WL013482 Padmamma 00168 ICIC0000538 542 542 Processed 11/07/2023 3326769886 Mrs. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 DHANWADA TS-46-002-003-022/010209
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305668 01/07/2023 Laxmamma 3646002WL013482 Laxmamma 00168 ICIC0000538 542 542 Processed 11/07/2023 3326769855 LAXMAMMA ICICI BANK LTD(508534)
28 DHANWADA TS-46-002-003-022/010224
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305670 01/07/2023 Mangamma 3646002WL013482 Mangamma 00168 ICIC0000538 903 903 Processed 11/07/2023 3326769852 MANGAMMA MABBUGUNDU ICICI BANK LTD(508534)
29 DHANWADA TS-46-002-003-022/010227
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305672 01/07/2023 Susheela 3646002WL013482 Susheela 00168 ICIC0000538 723 723 Processed 11/07/2023 3326769885 SUSHEELA E ICICI BANK LTD(508534)
30 DHANWADA TS-46-002-003-022/010239
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305676 01/07/2023 Siddamma 3646002WL013482 Siddamma 00168 ICIC0000538 723 723 Processed 11/07/2023 3326769874 Mrs. SIDDAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 DHANWADA TS-46-002-003-022/010245
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305678 01/07/2023 Kistamma 3646002WL013482 Kistamma 00168 ICIC0000538 1084 1084 Processed 11/07/2023 3326769877 KISTAMMA ICICI BANK LTD(508534)
32 DHANWADA TS-46-002-003-022/010247
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305679 01/07/2023 Nagamma 3646002WL013482 Nagamma 00168 ICIC0000538 723 723 Processed 11/07/2023 3326769880 Mrs. VADDE NUMBER NAGAMMA W O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 DHANWADA TS-46-002-003-022/010250
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305680 01/07/2023 Ashamma 3646002WL013482 Ashamma 00168 ICIC0000538 1084 1084 Processed 11/07/2023 3326769856 ASHAMMA ICICI BANK LTD(508534)
34 DHANWADA TS-46-002-003-022/010270
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305683 01/07/2023 Shiva Reddy 3646002WL013482 Shiva Reddy 00168 ICIC0000538 361 361 Processed 11/07/2023 3326769889 Mr. NAGULA SHIVAREDDY S O RAMREDDY R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 DHANWADA TS-46-002-003-022/010347
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305685 01/07/2023 Chennappa 3646002WL013482 Chennappa 00168 ICIC0000538 181 181 Processed 11/07/2023 3326769869 Mr. VADDE CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 DHANWADA TS-46-002-003-022/010350
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305686 01/07/2023 Vinayakamma 3646002WL013482 Vinayakamma 00168 ICIC0000538 542 542 Processed 11/07/2023 3326769881 Mrs. VINAYAKAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 DHANWADA TS-46-002-003-022/010353
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305687 01/07/2023 Chinna Chennamma 3646002WL013482 Chinna Chennamma 00168 ICIC0000538 1084 1084 Processed 11/07/2023 3326769871 CHINNA CHENNAMMA ENGALI ICICI BANK LTD(508534)
38 DHANWADA TS-46-002-003-022/010361
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305691 01/07/2023 Rajamma 3646002WL013482 Rajamma 00168 ICIC0000538 1135 1135 Processed 11/07/2023 3326769897 Mrs. RAJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 DHANWADA TS-46-002-003-022/010363
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305692 01/07/2023 Mangamma 3646002WL013482 Mangamma 00168 ICIC0000538 542 542 Processed 11/07/2023 3326769893 MANGAMMA MYAAKALI ICICI BANK LTD(508534)
40 DHANWADA TS-46-002-003-022/010372
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305698 01/07/2023 Satyamma 3646002WL013482 Satyamma 00168 ICIC0000538 723 723 Processed 11/07/2023 3326769895 Mrs. BATHELI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 DHANWADA TS-46-002-003-022/010374
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305701 01/07/2023 Bheeramma 3646002WL013482 Bheeramma 00168 ICIC0000538 542 542 Processed 11/07/2023 3326769872 BHEERAMMA BOMBAI ICICI BANK LTD(508534)
42 DHANWADA TS-46-002-003-022/010377
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305705 01/07/2023 Laxmamma 3646002WL013482 Laxmamma 00168 ICIC0000538 903 903 Processed 11/07/2023 3326769892 VADDE LAKSHMAMMA UNION BANK OF INDIA(508500)
43 DHANWADA TS-46-002-003-022/010378
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305706 01/07/2023 Venkatamma 3646002WL013482 Venkatamma 00168 ICIC0000538 1084 1084 Processed 11/07/2023 3326769890 VENKATAMMA GONDALI ICICI BANK LTD(508534)
44 DHANWADA TS-46-002-003-022/010379
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305708 01/07/2023 Venkatreddy 3646002WL013482 Venkatreddy 00168 ICIC0000538 361 361 Processed 11/07/2023 3326769875 VENKATREDDY PEDDAYELLA ICICI BANK LTD(508534)
45 DHANWADA TS-46-002-003-022/010392
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305713 01/07/2023 Balakistayya 3646002WL013482 Balakistayya 00168 ICIC0000538 903 903 Processed 11/07/2023 3326769899 Mr. VADDE BALAKISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 DHANWADA TS-46-002-003-022/010393
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305714 01/07/2023 Saroja 3646002WL013482 Saroja 00168 ICIC0000538 723 723 Processed 11/07/2023 3326769857 Mrs. SAROJA W O ANANTHA REDDY R O RK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 DHANWADA TS-46-002-003-022/010417
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305723 01/07/2023 laxmamma 3646002WL013482 laxmamma 00168 ICIC0000538 542 542 Processed 11/07/2023 3326769870 Mrs. MENIGERI LAXMAMMA W O M BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 DHANWADA TS-46-002-003-022/010423
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305728 01/07/2023 Rajamma 3646002WL013482 Rajamma 00168 ICIC0000538 1084 1084 Processed 11/07/2023 3326769900 Mrs. RAJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 DHANWADA TS-46-002-003-022/010429
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305731 01/07/2023 sunita 3646002WL013482 sunita 00168 ICIC0000538 361 361 Processed 11/07/2023 3326769879 Mr. SUNEETHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 DHANWADA TS-46-002-003-022/010431
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305732 01/07/2023 shekar reddy 3646002WL013482 shekar reddy 00168 ICIC0000538 542 542 Processed 11/07/2023 3326769887 SHEKAR REDDY MADDILABEDI ICICI BANK LTD(508534)
51 DHANWADA TS-46-002-003-022/010435
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305736 01/07/2023 pedda satyamma 3646002WL013482 pedda satyamma 00168 ICIC0000538 1084 1084 Processed 11/07/2023 3326769884 Mrs. PEDDA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 DHANWADA TS-46-002-003-022/010437
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305739 01/07/2023 manemma 3646002WL013482 manemma 00168 ICIC0000538 903 903 Processed 11/07/2023 3326769894 Mrs. VADDE MANEMMA W O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 DHANWADA TS-46-002-003-022/010440
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305743 01/07/2023 anita 3646002WL013482 anita 00168 ICIC0000538 1084 1084 Processed 11/07/2023 3326769883 Mrs. SELETI ANITHA W O SELETI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 DHANWADA TS-46-002-003-022/010458
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305748 01/07/2023 Bhagyamma 3646002WL013482 Bhagyamma 00168 ICIC0000538 903 903 Processed 11/07/2023 3326769896 Mrs. VADDE BHAGYA D O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 DHANWADA TS-46-002-003-022/010471
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305752 01/07/2023 sangeeta 3646002WL013482 sangeeta 00168 ICIC0000538 1084 1084 Processed 11/07/2023 3326769903 Mrs. O SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 DHANWADA TS-46-002-003-022/010478
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305755 01/07/2023 MANJULA 3646002WL013482 MANJULA 00168 ICIC0000538 903 903 Processed 11/07/2023 3326769898 VADDE MANJULA ICICI BANK LTD(508534)
57 DHANWADA TS-46-002-003-022/010485
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305761 01/07/2023 madhavi 3646002WL013482 madhavi 00168 ICIC0000538 542 542 Processed 11/07/2023 3326769901 Mrs. Thippavola Madavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 42818 42818
58 DHANWADA TS-46-002-020-001/10106
(BUDDAMARRI THANDA) 		3646002000NRG24010720230306352 01/07/2023 Arun Kumar 3646002WL013519 Arun Kumar 00354 PUNB0158310 1206 1206 Processed 11/07/2023 3326769971 Mr. Arun Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1206 1206
59 DHANWADA TS-46-002-006-021/010531
(HANMANPALLE) 		3646002000NRG24010720230305560 01/07/2023 KANTI NAGARAJU 3646002WL013481 KANTI NAGARAJU 00415 SBIN0003484 260 260 Processed 11/07/2023 3326769979 MR KANTI NAGARAJU STATE BANK OF INDIA(508548)
60 DHANWADA TS-46-002-006-021/010595
(HANMANPALLE) 		3646002000NRG24010720230305567 01/07/2023 Indramma 3646002WL013481 Indramma 00415 SBIN0003484 260 260 Processed 11/07/2023 3326769976 MRS G INDRAMMA STATE BANK OF INDIA(508548)
61 DHANWADA TS-46-002-020-001/070048
(BUDDAMARRI THANDA) 		3646002000NRG24010720230306349 01/07/2023 anannthamma 3646002WL013519 anannthamma 00415 SBIN0003484 804 804 Processed 11/07/2023 3326769977 Mrs. KATRAVATH ANANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1324 1324
62 DHANWADA TS-46-002-006-021/010724
(HANMANPALLE) 		3646002000NRG24010720230306140 01/07/2023 jyothi bai 3646002WL013503 jyothi bai 00415 SBIN0018315 160 160 Processed 11/07/2023 3326769973 Mrs. Ramavath Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 DHANWADA TS-46-002-020-001/090002
(BUDDAMARRI THANDA) 		3646002000NRG24010720230306350 01/07/2023 sakriyamma 3646002WL013519 sakriyamma 00415 SBIN0018315 1206 1206 Processed 11/07/2023 3326769978 Mrs. KATRAVATH SAKRIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1366 1366
64 DHANWADA TS-46-002-003-022/010382
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305709 01/07/2023 Ramulamma 3646002WL013482 Ramulamma 00415 SBIN0020184 903 903 Processed 11/07/2023 3326769997 RAMULAMMA SUTARI ICICI BANK LTD(508534)
SubTotal 903 903
65 DHANWADA TS-46-002-022-001/080224
(DHUDGU THANDA) 		3646002000NRG24010720230306506 01/07/2023 Eshwari 3646002WL013523 Eshwari 00415 SBIN0020443 702 702 Processed 11/07/2023 3326769999 MISS ESWARI STATE BANK OF INDIA(508548)
SubTotal 702 702
66 DHANWADA TS-46-002-003-022/010034
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305600 01/07/2023 Gopal Reddy 3646002WL013482 Gopal Reddy 00415 SBIN0021043 542 542 Processed 11/07/2023 3326769998 MR NAGAPPOLLA GOPAL REDDY STATE BANK OF INDIA(508548)
67 DHANWADA TS-46-002-003-022/010143
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305642 01/07/2023 Chinna Ramulu 3646002WL013482 Chinna Ramulu 00415 SBIN0021043 542 542 Processed 11/07/2023 3326769994 MR MEEDIGERI CHINNA RAMULU STATE BANK OF INDIA(508548)
68 DHANWADA TS-46-002-003-022/010367
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305695 01/07/2023 Yerra Kurmayya 3646002WL013482 Yerra Kurmayya 00415 SBIN0021043 378 378 Processed 11/07/2023 3326769996 MR VADDE KURMAYYA STATE BANK OF INDIA(508548)
69 DHANWADA TS-46-002-003-022/010385
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305712 01/07/2023 Puspamma 3646002WL013482 Puspamma 00415 SBIN0021043 542 542 Processed 11/07/2023 3326769980 Mrs. M RAJESHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 DHANWADA TS-46-002-003-022/010412
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305721 01/07/2023 Anjum 3646002WL013482 Anjum 00415 SBIN0021043 542 542 Processed 11/07/2023 3326769995 ANJUM PIMJARE ICICI BANK LTD(508534)
71 DHANWADA TS-46-002-003-022/010562
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305485 01/07/2023 suvarna 3646002WL013480 suvarna 00415 SBIN0021043 1542 1542 Processed 11/07/2023 3326769981 Mrs. M SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 DHANWADA TS-46-002-003-022/580
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305794 01/07/2023 Kampatharla Ramakrishnareddy 3646002WL013482 Kampatharla Ramakrishnareddy 00415 SBIN0021043 181 181 Processed 11/07/2023 3326769983 Mr. KAMPATHARIA RAMAKRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 DHANWADA TS-46-002-006-021/010628
(HANMANPALLE) 		3646002000NRG24010720230305572 01/07/2023 amrutamma 3646002WL013481 amrutamma 00415 SBIN0021043 260 260 Rejected 11/07/2023 3326769991 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 DHANWADA TS-46-002-020-001/050023
(BUDDAMARRI THANDA) 		3646002000NRG24010720230306343 01/07/2023 shankaramma 3646002WL013519 shankaramma 00415 SBIN0021043 1005 1005 Processed 11/07/2023 3326769992 MRS A SHANKARAMMA WO HANMANTHU NAIK STATE BANK OF INDIA(508548)
75 DHANWADA TS-46-002-022-001/080224
(DHUDGU THANDA) 		3646002000NRG24010720230306505 01/07/2023 Satyam 3646002WL013523 Satyam 00415 SBIN0021043 702 702 Processed 11/07/2023 3326769993 Mr. K Sathyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 DHANWADA TS-46-002-032-009/10467
(PATHAPALLE) 		3646002000NRG24010720230306282 01/07/2023 TELUGU ANAND 3646002WL013513 TELUGU ANAND 00415 SBIN0021043 540 540 Processed 11/07/2023 3326769982 TELUGU ANAND UNION BANK OF INDIA(508500)
SubTotal 6776 6776
77 DHANWADA TS-46-002-003-022/010017
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305596 01/07/2023 Satyamma 3646002WL013482 Satyamma 00462 UCBA0001412 1084 1084 Processed 11/07/2023 3326769959 SATYAMMA KOLLAMPALLI ICICI BANK LTD(508534)
78 DHANWADA TS-46-002-003-022/010119
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305629 01/07/2023 Anantha Reddy 3646002WL013482 Anantha Reddy 00462 UCBA0001412 723 723 Processed 11/07/2023 3326769965 Mr. M.ANANTHA REDDY S O CHANDRA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 DHANWADA TS-46-002-003-022/010146
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305645 01/07/2023 Krushnaveni 3646002WL013482 Krushnaveni 00462 UCBA0001412 756 756 Processed 11/07/2023 3326769967 KRISHNAVENI UCO BANK(607066)
80 DHANWADA TS-46-002-003-022/010173
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305651 01/07/2023 Padmamma 3646002WL013482 Padmamma 00462 UCBA0001412 903 903 Processed 11/07/2023 3326769962 PADMAMMA KAVALI ICICI BANK LTD(508534)
81 DHANWADA TS-46-002-003-022/010185
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305659 01/07/2023 Balamani 3646002WL013482 Balamani 00462 UCBA0001412 542 542 Processed 11/07/2023 3326769966 BALAMANI CHINNA MASANOOLLA ICICI BANK LTD(508534)
82 DHANWADA TS-46-002-003-022/010187
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305660 01/07/2023 Kavitha 3646002WL013482 Kavitha 00462 UCBA0001412 723 723 Processed 11/07/2023 3326769961 KAVITHA GONDELI ICICI BANK LTD(508534)
83 DHANWADA TS-46-002-003-022/010234
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305675 01/07/2023 aruna 3646002WL013482 aruna 00462 UCBA0001412 361 361 Processed 11/07/2023 3326769970 VAGGU ARUNA UCO BANK(607066)
84 DHANWADA TS-46-002-003-022/010369
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305696 01/07/2023 OGGU SANKARAPPA 3646002WL013482 OGGU SANKARAPPA 00462 UCBA0001412 903 903 Processed 11/07/2023 3326769964 OGGU SANKARAPPA UCO BANK(607066)
85 DHANWADA TS-46-002-003-022/010409
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305720 01/07/2023 Yellappa 3646002WL013482 Yellappa 00462 UCBA0001412 542 542 Processed 11/07/2023 3326769960 JOGU KURVA AELLAPPA UCO BANK(607066)
86 DHANWADA TS-46-002-003-022/010436
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305737 01/07/2023 arunamma 3646002WL013482 arunamma 00462 UCBA0001412 723 723 Processed 11/07/2023 3326769963 Mrs. ARUNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 DHANWADA TS-46-002-003-022/010486
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305762 01/07/2023 laxmamma 3646002WL013482 laxmamma 00462 UCBA0001412 723 723 Processed 11/07/2023 3326769969 LAKSHMAMMA ICICI BANK LTD(508534)
88 DHANWADA TS-46-002-003-022/010569
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305791 01/07/2023 Anitha 3646002WL013482 Anitha 00462 UCBA0001412 903 903 Processed 11/07/2023 3326769968 Mrs. KURVA GATTAPOLLA ANITHA W O KURMAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8886 8886
89 DHANWADA TS-46-002-003-022/010066
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305610 01/07/2023 Beeramma 3646002WL013482 Beeramma 00468 UBIN0801160 1084 1084 Processed 11/07/2023 3326769912 BEERAMMA ICICI BANK LTD(508534)
90 DHANWADA TS-46-002-003-022/010126
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305631 01/07/2023 Venkataiah 3646002WL013482 Venkataiah 00468 UBIN0801160 903 903 Processed 11/07/2023 3326769921 VENKATAIAH UCO BANK(607066)
91 DHANWADA TS-46-002-003-022/010134
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305636 01/07/2023 Kondappa 3646002WL013482 Kondappa 00468 UBIN0801160 542 542 Processed 11/07/2023 3326769924 Mr. M KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 DHANWADA TS-46-002-003-022/010155
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305646 01/07/2023 srinivas reddy 3646002WL013482 srinivas reddy 00468 UBIN0801160 1084 1084 Processed 11/07/2023 3326769942 Mr. PAPAYOLLA SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 DHANWADA TS-46-002-003-022/010165
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305647 01/07/2023 Anitha 3646002WL013482 Anitha 00468 UBIN0801160 542 542 Processed 11/07/2023 3326769913 ANITHA ICICI BANK LTD(508534)
94 DHANWADA TS-46-002-003-022/010169
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305650 01/07/2023 Naagamma 3646002WL013482 Naagamma 00468 UBIN0801160 542 542 Processed 11/07/2023 3326769930 OGGU NAGAMMA UNION BANK OF INDIA(508500)
95 DHANWADA TS-46-002-003-022/010234
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305674 01/07/2023 Chenamma 3646002WL013482 Chenamma 00468 UBIN0801160 361 361 Processed 11/07/2023 3326769918 U CHENNAMMA UNION BANK OF INDIA(508500)
96 DHANWADA TS-46-002-003-022/010260
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305682 01/07/2023 Munemma 3646002WL013482 Munemma 00468 UBIN0801160 1084 1084 Processed 11/07/2023 3326769926 MADELLA MANEMMA UNION BANK OF INDIA(508500)
97 DHANWADA TS-46-002-003-022/010358
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305689 01/07/2023 Siddamma 3646002WL013482 Siddamma 00468 UBIN0801160 1084 1084 Processed 11/07/2023 3326769920 SIDDAMMA KURVA ICICI BANK LTD(508534)
98 DHANWADA TS-46-002-003-022/010367
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305694 01/07/2023 Laxmamma 3646002WL013482 Laxmamma 00468 UBIN0801160 1135 1135 Processed 11/07/2023 3326769911 VADDE LAKSHMAMMA HDFC BANK LTD(607152)
99 DHANWADA TS-46-002-003-022/010374
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305702 01/07/2023 susmitha 3646002WL013482 susmitha 00468 UBIN0801160 1084 1084 Processed 11/07/2023 3326769943 KURVA SUSHMITHA UNION BANK OF INDIA(508500)
100 DHANWADA TS-46-002-003-022/010378
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305707 01/07/2023 Venkataiah 3646002WL013482 Venkataiah 00468 UBIN0801160 1084 1084 Processed 11/07/2023 3326769917 GONDELIVALLA VENKATAIAH UNION BANK OF INDIA(508500)
101 DHANWADA TS-46-002-003-022/010405
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305718 01/07/2023 Ramulamma 3646002WL013482 Ramulamma 00468 UBIN0801160 361 361 Processed 11/07/2023 3326769935 J RAMULAMMA UNION BANK OF INDIA(508500)
102 DHANWADA TS-46-002-003-022/010407
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305719 01/07/2023 nagamani 3646002WL013482 nagamani 00468 UBIN0801160 903 903 Processed 11/07/2023 3326769936 JOGU NAGAMANI UNION BANK OF INDIA(508500)
103 DHANWADA TS-46-002-003-022/010416
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305722 01/07/2023 Mallappa 3646002WL013482 Mallappa 00468 UBIN0801160 1084 1084 Processed 11/07/2023 3326769919 Mr. KURVA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 DHANWADA TS-46-002-003-022/010418
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305724 01/07/2023 padmanna 3646002WL013482 padmanna 00468 UBIN0801160 723 723 Processed 11/07/2023 3326769927 GONDELI PADMAMMA UNION BANK OF INDIA(508500)
105 DHANWADA TS-46-002-003-022/010435
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305434 01/07/2023 suresh 3646002WL013476 suresh 00468 UBIN0801160 586 586 Processed 11/07/2023 3326769938 S SURESH UNION BANK OF INDIA(508500)
106 DHANWADA TS-46-002-003-022/010442
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305744 01/07/2023 sujatha 3646002WL013482 sujatha 00468 UBIN0801160 723 723 Processed 11/07/2023 3326769931 SUJATHA UNION BANK OF INDIA(508500)
107 DHANWADA TS-46-002-003-022/010447
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305747 01/07/2023 Mangamma 3646002WL013482 Mangamma 00468 UBIN0801160 723 723 Processed 11/07/2023 3326769907 V MANGAMMA W/O RAJU UNION BANK OF INDIA(508500)
108 DHANWADA TS-46-002-003-022/010459
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305749 01/07/2023 Anjilamma 3646002WL013482 Anjilamma 00468 UBIN0801160 723 723 Processed 11/07/2023 3326769915 OGGUVALA ANJALAMMA UNION BANK OF INDIA(508500)
109 DHANWADA TS-46-002-003-022/010460
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305750 01/07/2023 Manjula 3646002WL013482 Manjula 00468 UBIN0801160 723 723 Processed 11/07/2023 3326769939 MEEDHIGERI MANJULA UNION BANK OF INDIA(508500)
110 DHANWADA TS-46-002-003-022/010473
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305753 01/07/2023 Venkat reddy 3646002WL013482 Venkat reddy 00468 UBIN0801160 903 903 Processed 11/07/2023 3326769904 C VENKAT REDDY UNION BANK OF INDIA(508500)
111 DHANWADA TS-46-002-003-022/010489
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305765 01/07/2023 Manjula 3646002WL013482 Manjula 00468 UBIN0801160 181 181 Processed 11/07/2023 3326769923 GONDELA MANJULA UNION BANK OF INDIA(508500)
112 DHANWADA TS-46-002-006-021/010269
(HANMANPALLE) 		3646002000NRG24010720230305513 01/07/2023 Yellamma 3646002WL013481 Yellamma 00468 UBIN0801160 320 320 Processed 11/07/2023 3326769929 MRS GUNYALA YELLAMMA STATE BANK OF INDIA(508548)
113 DHANWADA TS-46-002-006-021/010330
(HANMANPALLE) 		3646002000NRG24010720230305522 01/07/2023 Bhagyamma 3646002WL013481 Bhagyamma 00468 UBIN0801160 260 260 Processed 11/07/2023 3326769906 MRS S BHAGYAMMA STATE BANK OF INDIA(508548)
114 DHANWADA TS-46-002-006-021/010649
(HANMANPALLE) 		3646002000NRG24010720230305576 01/07/2023 bhumika 3646002WL013481 bhumika 00468 UBIN0801160 260 260 Processed 11/07/2023 3326769937 Mrs. KANTHI BHUMIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 DHANWADA TS-46-002-006-021/010692
(HANMANPALLE) 		3646002000NRG24010720230305580 01/07/2023 padma 3646002WL013481 padma 00468 UBIN0801160 260 260 Processed 11/07/2023 3326769940 THILETI PADHMA UNION BANK OF INDIA(508500)
116 DHANWADA TS-46-002-006-021/010767
(HANMANPALLE) 		3646002000NRG24010720230306135 01/07/2023 laxman nayak 3646002WL013498 laxman nayak 00468 UBIN0801160 160 160 Processed 11/07/2023 3326769934 MEGAVATH LAXMAN NAIK UNION BANK OF INDIA(508500)
117 DHANWADA TS-46-002-022-001/010235
(DHUDGU THANDA) 		3646002000NRG24010720230306487 01/07/2023 saroja bai 3646002WL013523 saroja bai 00468 UBIN0801160 140 140 Processed 11/07/2023 3326769925 MRS RAMAVATH SAROJA BAI STATE BANK OF INDIA(508548)
118 DHANWADA TS-46-002-032-009/010003
(PATHAPALLE) 		3646002000NRG24010720230306341 01/07/2023 Tirmalayya 3646002WL013518 Tirmalayya 00468 UBIN0801160 1080 1080 Processed 11/07/2023 3326769908 TIRMALAYYA ICICI BANK LTD(508534)
119 DHANWADA TS-46-002-032-009/010017
(PATHAPALLE) 		3646002000NRG24010720230306184 01/07/2023 Anantamma 3646002WL013511 Anantamma 00468 UBIN0801160 200 200 Processed 11/07/2023 3326769914 ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 DHANWADA TS-46-002-032-009/010017
(PATHAPALLE) 		3646002000NRG24010720230306265 01/07/2023 Tenkayala Pedda Tammappa 3646002WL013513 Tenkayala Pedda Tammappa 00468 UBIN0801160 540 540 Processed 11/07/2023 3326769933 TENKAYALA PEDDA TAMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
121 DHANWADA TS-46-002-032-009/010120
(PATHAPALLE) 		3646002000NRG24010720230306270 01/07/2023 Shyamalamma 3646002WL013513 Shyamalamma 00468 UBIN0801160 360 360 Processed 11/07/2023 3326769916 SHYAMALAMMA ICICI BANK LTD(508534)
122 DHANWADA TS-46-002-032-009/010122
(PATHAPALLE) 		3646002000NRG24010720230306187 01/07/2023 ANJAMMA 3646002WL013511 ANJAMMA 00468 UBIN0801160 200 200 Processed 11/07/2023 3326769905 Mrs. G ANJAMMA W O RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 DHANWADA TS-46-002-032-009/010122
(PATHAPALLE) 		3646002000NRG24010720230306188 01/07/2023 KURMAMMA 3646002WL013511 KURMAMMA 00468 UBIN0801160 200 200 Processed 11/07/2023 3326769928 Y KURMAMMA ICICI BANK LTD(508534)
124 DHANWADA TS-46-002-032-009/010132
(PATHAPALLE) 		3646002000NRG24010720230306189 01/07/2023 Chinnayya 3646002WL013511 Chinnayya 00468 UBIN0801160 200 200 Processed 11/07/2023 3326769909 Mr. TELGU CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 DHANWADA TS-46-002-032-009/010146
(PATHAPALLE) 		3646002000NRG24010720230306191 01/07/2023 Kavita 3646002WL013511 Kavita 00468 UBIN0801160 200 200 Processed 11/07/2023 3326769932 MUDUGULA KAVITHA UNION BANK OF INDIA(508500)
126 DHANWADA TS-46-002-032-009/010200
(PATHAPALLE) 		3646002000NRG24010720230306192 01/07/2023 Narsingamma 3646002WL013511 Narsingamma 00468 UBIN0801160 200 200 Processed 11/07/2023 3326769910 NARSINGAMMA ICICI BANK LTD(508534)
127 DHANWADA TS-46-002-032-009/010308
(PATHAPALLE) 		3646002000NRG24010720230306194 01/07/2023 Gudla Raju 3646002WL013511 Gudla Raju 00468 UBIN0801160 600 600 Processed 11/07/2023 3326769922 GRAJU GUDLA ICICI BANK LTD(508534)
128 DHANWADA TS-46-002-032-009/010387
(PATHAPALLE) 		3646002000NRG24010720230306277 01/07/2023 Kaveri 3646002WL013513 Kaveri 00468 UBIN0801160 540 540 Processed 11/07/2023 3326769941 YAMKI KAVERI ICICI BANK LTD(508534)
129 DHANWADA TS-46-002-032-009/475
(PATHAPALLE) 		3646002000NRG24010720230306283 01/07/2023 Badukal Anitha 3646002WL013513 Badukal Anitha 00468 UBIN0801160 540 540 Processed 11/07/2023 3326769944 Badukal Anitha FINO PAYMENTS BANK LTD(608001)
SubTotal 24422 24422
130 DHANWADA TS-46-002-006-021/010640
(HANMANPALLE) 		3646002000NRG24010720230305574 01/07/2023 suvarna 3646002WL013481 suvarna 00468 UBIN0809705 260 260 Processed 11/07/2023 3326769954 KANTHI SUVARNA UNION BANK OF INDIA(508500)
131 DHANWADA TS-46-002-006-021/010641
(HANMANPALLE) 		3646002000NRG24010720230305575 01/07/2023 Sayappa 3646002WL013481 Sayappa 00468 UBIN0809705 260 260 Processed 11/07/2023 3326769953 SAYAPPA ICICI BANK LTD(508534)
SubTotal 520 520
132 DHANWADA TS-46-002-006-021/010754
(HANMANPALLE) 		3646002000NRG24010720230305587 01/07/2023 srihari 3646002WL013481 srihari 00468 UBIN0823317 480 480 Processed 11/07/2023 3326769975 MR KUMMARI SRIHARI STATE BANK OF INDIA(508548)
SubTotal 480 480
133 DHANWADA TS-46-002-003-022/010003
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305591 01/07/2023 Arunamma 3646002WL013482 Arunamma 00684 APGV0007155 1135 1135 Processed 11/07/2023 3326769717 Mrs. RAMAIAH VANDLA ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 DHANWADA TS-46-002-003-022/010009
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305593 01/07/2023 Baskar Reddy 3646002WL013482 Baskar Reddy 00684 APGV0007155 189 189 Processed 11/07/2023 3326770023 BASKAR REDDY KAMPATHARU ICICI BANK LTD(508534)
135 DHANWADA TS-46-002-003-022/010015
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305432 01/07/2023 Manemma 3646002WL013476 Manemma 00684 APGV0007155 391 391 Processed 11/07/2023 3326769720 Mrs. SUTHARI MANEMMA S O YAMAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 DHANWADA TS-46-002-003-022/010015
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305431 01/07/2023 Yamareddy 3646002WL013476 Yamareddy 00684 APGV0007155 391 391 Processed 11/07/2023 3326769714 Mr. VEMAREDDY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 DHANWADA TS-46-002-003-022/010026
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305598 01/07/2023 Ananthamma 3646002WL013482 Ananthamma 00684 APGV0007155 723 723 Processed 11/07/2023 3326769738 ANANTHAMMA ICICI BANK LTD(508534)
138 DHANWADA TS-46-002-003-022/010037
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305601 01/07/2023 Sudhakar Reddy 3646002WL013482 Sudhakar Reddy 00684 APGV0007155 542 542 Processed 11/07/2023 3326769750 Mr. T SUDHAKAR REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 DHANWADA TS-46-002-003-022/010039
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305603 01/07/2023 Balamani 3646002WL013482 Balamani 00684 APGV0007155 542 542 Processed 11/07/2023 3326769755 Mrs. MANEMMA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 DHANWADA TS-46-002-003-022/010062
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305609 01/07/2023 Peddaramulu 3646002WL013482 Peddaramulu 00684 APGV0007155 361 361 Processed 11/07/2023 3326769684 Mr. MEEDIGERI PEDDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 DHANWADA TS-46-002-003-022/010067
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305611 01/07/2023 Ramreddy 3646002WL013482 Ramreddy 00684 APGV0007155 542 542 Processed 11/07/2023 3326770037 RAMREDDY ICICI BANK LTD(508534)
142 DHANWADA TS-46-002-003-022/010074
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305614 01/07/2023 Vijjamma 3646002WL013482 Vijjamma 00684 APGV0007155 723 723 Processed 11/07/2023 3326769753 Mrs. BATTULA VIJAMMA W O VENKATAPPA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 DHANWADA TS-46-002-003-022/010075
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305615 01/07/2023 Venkatamma 3646002WL013482 Venkatamma 00684 APGV0007155 1084 1084 Processed 11/07/2023 3326770048 Mrs. JOGU VENKATAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 DHANWADA TS-46-002-003-022/010078
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305616 01/07/2023 Savithri 3646002WL013482 Savithri 00684 APGV0007155 361 361 Processed 11/07/2023 3326770031 Mr. SAVITHRAMMA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 DHANWADA TS-46-002-003-022/010081
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305618 01/07/2023 Mangamma 3646002WL013482 Mangamma 00684 APGV0007155 542 542 Processed 11/07/2023 3326770017 Mr. RAMAYALLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 DHANWADA TS-46-002-003-022/010101
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305622 01/07/2023 Srisailamma 3646002WL013482 Srisailamma 00684 APGV0007155 903 903 Processed 11/07/2023 3326769715 Mrs. KURVA SRISAILAMMA W O KURVA BHEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 DHANWADA TS-46-002-003-022/010103
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305624 01/07/2023 Buchchamma 3646002WL013482 Buchchamma 00684 APGV0007155 903 903 Processed 11/07/2023 3326770025 BUCHCHAMMA ICICI BANK LTD(508534)
148 DHANWADA TS-46-002-003-022/010103
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305623 01/07/2023 Govindureddy 3646002WL013482 Govindureddy 00684 APGV0007155 361 361 Processed 11/07/2023 3326770026 GOVINDUREDDY ICICI BANK LTD(508534)
149 DHANWADA TS-46-002-003-022/010121
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305630 01/07/2023 Maniamma 3646002WL013482 Maniamma 00684 APGV0007155 903 903 Processed 11/07/2023 3326769827 MANIAMMA RINJAMURI ICICI BANK LTD(508534)
150 DHANWADA TS-46-002-003-022/010127
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305632 01/07/2023 Anasuya 3646002WL013482 Anasuya 00684 APGV0007155 903 903 Processed 11/07/2023 3326769726 Mrs. ANASUYA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 DHANWADA TS-46-002-003-022/010145
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305644 01/07/2023 Rathnamala 3646002WL013482 Rathnamala 00684 APGV0007155 903 903 Processed 11/07/2023 3326769718 Mrs. S RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 DHANWADA TS-46-002-003-022/010180
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305655 01/07/2023 shiva kumar reddy 3646002WL013482 shiva kumar reddy 00684 APGV0007155 723 723 Processed 11/07/2023 3326769828 Mr. K SHIVA KUMAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 DHANWADA TS-46-002-003-022/010192
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305662 01/07/2023 Sathyamma 3646002WL013482 Sathyamma 00684 APGV0007155 1084 1084 Processed 11/07/2023 3326769754 Mrs. BUGGANOLLA SATYAMMA W O BUGGAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 DHANWADA TS-46-002-003-022/010199
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305665 01/07/2023 Manemma 3646002WL013482 Manemma 00684 APGV0007155 542 542 Processed 11/07/2023 3326770032 Mr. MANEMMA KONDRONI PALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 DHANWADA TS-46-002-003-022/010202
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305667 01/07/2023 Raghavendar Reddy 3646002WL013482 Raghavendar Reddy 00684 APGV0007155 1084 1084 Processed 11/07/2023 3326769847 Mr. RAGHAVENDER REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 DHANWADA TS-46-002-003-022/010217
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305669 01/07/2023 Chandrakala 3646002WL013482 Chandrakala 00684 APGV0007155 361 361 Processed 11/07/2023 3326769749 Mrs. G CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 DHANWADA TS-46-002-003-022/010225
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305671 01/07/2023 Balamani 3646002WL013482 Balamani 00684 APGV0007155 361 361 Processed 11/07/2023 3326769731 Mrs. KAMPATHARLA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 DHANWADA TS-46-002-003-022/010245
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305677 01/07/2023 Alivela 3646002WL013482 Alivela 00684 APGV0007155 903 903 Processed 11/07/2023 3326769737 Mrs. MEKALA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 DHANWADA TS-46-002-003-022/010252
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305681 01/07/2023 Savitra 3646002WL013482 Savitra 00684 APGV0007155 723 723 Processed 11/07/2023 3326769748 Mrs. GONDELA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 DHANWADA TS-46-002-003-022/010355
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305688 01/07/2023 Savitramma 3646002WL013482 Savitramma 00684 APGV0007155 1084 1084 Processed 11/07/2023 3326769725 SAVITRAMMA KAVALI ICICI BANK LTD(508534)
161 DHANWADA TS-46-002-003-022/010360
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305690 01/07/2023 venkatamma 3646002WL013482 venkatamma 00684 APGV0007155 723 723 Processed 11/07/2023 3326769812 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 DHANWADA TS-46-002-003-022/010364
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305693 01/07/2023 savitri 3646002WL013482 savitri 00684 APGV0007155 723 723 Processed 11/07/2023 3326769719 Mrs. MINIGERI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 DHANWADA TS-46-002-003-022/010370
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305697 01/07/2023 Manemma 3646002WL013482 Manemma 00684 APGV0007155 378 378 Processed 11/07/2023 3326770043 MANEMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
164 DHANWADA TS-46-002-003-022/010373
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305700 01/07/2023 katal hussian 3646002WL013482 katal hussian 00684 APGV0007155 903 903 Processed 11/07/2023 3326769825 KATAL HUSSIAN PINJARI ICICI BANK LTD(508534)
165 DHANWADA TS-46-002-003-022/010375
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305704 01/07/2023 bherappa 3646002WL013482 bherappa 00684 APGV0007155 181 181 Processed 11/07/2023 3326769814 Mr. UGGUTAKKA BHERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 DHANWADA TS-46-002-003-022/010375
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305703 01/07/2023 Satyamma 3646002WL013482 Satyamma 00684 APGV0007155 542 542 Processed 11/07/2023 3326769666 Mrs. B.SATYAMMA MUNYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 DHANWADA TS-46-002-003-022/010383
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305710 01/07/2023 Laxmidevi 3646002WL013482 Laxmidevi 00684 APGV0007155 903 903 Processed 11/07/2023 3326769682 Mrs. LAKSHMI DEVI W O VENKAT REDDY RAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 DHANWADA TS-46-002-003-022/010395
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305716 01/07/2023 Govindamma 3646002WL013482 Govindamma 00684 APGV0007155 723 723 Processed 11/07/2023 3326770029 Mrs. VADDE GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 DHANWADA TS-46-002-003-022/010396
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305484 01/07/2023 Mangamma 3646002WL013480 Mangamma 00684 APGV0007155 1542 1542 Processed 11/07/2023 3326769804 MANGAMMA KAMPATARU ICICI BANK LTD(508534)
170 DHANWADA TS-46-002-003-022/010400
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305717 01/07/2023 Anjamma 3646002WL013482 Anjamma 00684 APGV0007155 723 723 Processed 11/07/2023 3326769843 Mrs. V ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 DHANWADA TS-46-002-003-022/010421
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305726 01/07/2023 jayamma 3646002WL013482 jayamma 00684 APGV0007155 903 903 Processed 11/07/2023 3326769679 Mrs. KUMMARI JAYAMMA W O LAXMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 DHANWADA TS-46-002-003-022/010422
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305727 01/07/2023 shantamma 3646002WL013482 shantamma 00684 APGV0007155 723 723 Processed 11/07/2023 3326769677 Mrs. KUMMARI SANTHAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 DHANWADA TS-46-002-003-022/010425
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305729 01/07/2023 srilata 3646002WL013482 srilata 00684 APGV0007155 542 542 Processed 11/07/2023 3326769821 SRI LATHA UNION BANK OF INDIA(508500)
174 DHANWADA TS-46-002-003-022/010432
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305733 01/07/2023 jamulappa 3646002WL013482 jamulappa 00684 APGV0007155 903 903 Processed 11/07/2023 3326770040 Mr. THILERUVALA JAMULANNA S O BALAKISTAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 DHANWADA TS-46-002-003-022/010432
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305734 01/07/2023 yellappa 3646002WL013482 yellappa 00684 APGV0007155 903 903 Processed 11/07/2023 3326770035 Mr. GUMMULA YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 DHANWADA TS-46-002-003-022/010433
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305735 01/07/2023 laxmamma 3646002WL013482 laxmamma 00684 APGV0007155 903 903 Processed 11/07/2023 3326769728 Mrs. Oggu Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 DHANWADA TS-46-002-003-022/010436
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305738 01/07/2023 Bheerappa 3646002WL013482 Bheerappa 00684 APGV0007155 361 361 Processed 11/07/2023 3326770047 Mr. UGGU BHEERAPPA S O MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 DHANWADA TS-46-002-003-022/010438
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305740 01/07/2023 monamma 3646002WL013482 monamma 00684 APGV0007155 1084 1084 Processed 11/07/2023 3326770030 Mr. MANEMMA VADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 DHANWADA TS-46-002-003-022/010444
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305745 01/07/2023 Ananthamma 3646002WL013482 Ananthamma 00684 APGV0007155 903 903 Processed 11/07/2023 3326769736 Mrs. M ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 DHANWADA TS-46-002-003-022/010463
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305751 01/07/2023 Manjula 3646002WL013482 Manjula 00684 APGV0007155 1084 1084 Processed 11/07/2023 3326769734 Mrs. VADDE MANJULA W O CHINNA BEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 DHANWADA TS-46-002-003-022/010473
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305754 01/07/2023 bebemma 3646002WL013482 bebemma 00684 APGV0007155 542 542 Processed 11/07/2023 3326769735 Mrs. CHINNAMASANNALLA BEBIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 DHANWADA TS-46-002-003-022/010482
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305759 01/07/2023 manjula 3646002WL013482 manjula 00684 APGV0007155 723 723 Processed 11/07/2023 3326769758 Mrs. KAMPATHARLA MANJULA W O RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 DHANWADA TS-46-002-003-022/010490
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305766 01/07/2023 Venkatamma 3646002WL013482 Venkatamma 00684 APGV0007155 181 181 Processed 11/07/2023 3326769716 VENKATAMMA ICICI BANK LTD(508534)
184 DHANWADA TS-46-002-003-022/010501
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305770 01/07/2023 Mallamma 3646002WL013482 Mallamma 00684 APGV0007155 723 723 Processed 11/07/2023 3326769721 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 DHANWADA TS-46-002-003-022/010506
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305772 01/07/2023 Mogulamma 3646002WL013482 Mogulamma 00684 APGV0007155 1084 1084 Processed 11/07/2023 3326769846 Mrs. KOLLAMPALLI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 DHANWADA TS-46-002-003-022/010512
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305774 01/07/2023 Satyamma 3646002WL013482 Satyamma 00684 APGV0007155 1084 1084 Processed 11/07/2023 3326769811 SATYAMMA ICICI BANK LTD(508534)
187 DHANWADA TS-46-002-003-022/010517
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305777 01/07/2023 laxmi 3646002WL013482 laxmi 00684 APGV0007155 542 542 Processed 11/07/2023 3326769844 Mrs. BOINPALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 DHANWADA TS-46-002-003-022/010522
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305778 01/07/2023 renuka 3646002WL013482 renuka 00684 APGV0007155 361 361 Processed 11/07/2023 3326769831 Mrs. OGGU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 DHANWADA TS-46-002-003-022/010530
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305779 01/07/2023 anitha 3646002WL013482 anitha 00684 APGV0007155 723 723 Processed 11/07/2023 3326769826 K ANITHA UNION BANK OF INDIA(508500)
190 DHANWADA TS-46-002-003-022/010550
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305782 01/07/2023 mamatha 3646002WL013482 mamatha 00684 APGV0007155 1084 1084 Processed 11/07/2023 3326769822 Mrs. MAMATHA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 DHANWADA TS-46-002-003-022/010555
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305785 01/07/2023 radhika 3646002WL013482 radhika 00684 APGV0007155 723 723 Processed 11/07/2023 3326769830 MRS RADHIKA T STATE BANK OF INDIA(508548)
192 DHANWADA TS-46-002-003-022/010557
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305787 01/07/2023 Thirupathamma 3646002WL013482 Thirupathamma 00684 APGV0007155 1084 1084 Processed 11/07/2023 3326769829 THIRUPATHAMMA KOLLAMPALLI ICICI BANK LTD(508534)
193 DHANWADA TS-46-002-003-022/010558
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305788 01/07/2023 Anusha 3646002WL013482 Anusha 00684 APGV0007155 1084 1084 Processed 11/07/2023 3326769841 ANASUYA UNION BANK OF INDIA(508500)
194 DHANWADA TS-46-002-006-003/080007
(HANMANPALLE) 		3646002000NRG24010720230305486 01/07/2023 P Vinoda 3646002WL013481 P Vinoda 00684 APGV0007155 800 800 Processed 11/07/2023 3326769673 Mrs. P.VINODHA W O VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 DHANWADA TS-46-002-006-003/080009
(HANMANPALLE) 		3646002000NRG24010720230305487 01/07/2023 Chandi Bai 3646002WL013481 Chandi Bai 00684 APGV0007155 800 800 Processed 11/07/2023 3326770003 Mrs. CHANDIBAI PALTHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 DHANWADA TS-46-002-006-003/080013
(HANMANPALLE) 		3646002000NRG24010720230306139 01/07/2023 gamni bai 3646002WL013502 gamni bai 00684 APGV0007155 160 160 Processed 11/07/2023 3326769763 Mrs. SABAVATH GAMNI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 DHANWADA TS-46-002-006-003/080116
(HANMANPALLE) 		3646002000NRG24010720230305488 01/07/2023 Ramesh 3646002WL013481 Ramesh 00684 APGV0007155 800 800 Processed 11/07/2023 3326769770 Mr. RAMESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 DHANWADA TS-46-002-006-021/010110
(HANMANPALLE) 		3646002000NRG24010720230305489 01/07/2023 Mallamma 3646002WL013481 Mallamma 00684 APGV0007155 260 260 Processed 11/07/2023 3326770016 Mrs. Mallamma . Kanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 DHANWADA TS-46-002-006-021/010130
(HANMANPALLE) 		3646002000NRG24010720230305491 01/07/2023 Ramulu 3646002WL013481 Ramulu 00684 APGV0007155 640 640 Processed 11/07/2023 3326770008 Mr. MUSHTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 DHANWADA TS-46-002-006-021/010131
(HANMANPALLE) 		3646002000NRG24010720230305493 01/07/2023 Yellamma 3646002WL013481 Yellamma 00684 APGV0007155 130 130 Processed 11/07/2023 3326770033 Mr. YALLAMMA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 DHANWADA TS-46-002-006-021/010179
(HANMANPALLE) 		3646002000NRG24010720230305494 01/07/2023 Anjilamma 3646002WL013481 Anjilamma 00684 APGV0007155 260 260 Processed 11/07/2023 3326769958 Mrs. ANJAMMA Goplapuram . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 DHANWADA TS-46-002-006-021/010181
(HANMANPALLE) 		3646002000NRG24010720230305495 01/07/2023 Ranemma 3646002WL013481 Ranemma 00684 APGV0007155 260 260 Processed 11/07/2023 3326769700 Mrs. Porla Ranamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 DHANWADA TS-46-002-006-021/010190
(HANMANPALLE) 		3646002000NRG24010720230305496 01/07/2023 Basamma 3646002WL013481 Basamma 00684 APGV0007155 260 260 Processed 11/07/2023 3326770022 Mr. BASAMMA KOTHUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 DHANWADA TS-46-002-006-021/010198
(HANMANPALLE) 		3646002000NRG24010720230305498 01/07/2023 Thirupathamma 3646002WL013481 Thirupathamma 00684 APGV0007155 260 260 Processed 11/07/2023 3326770042 Mrs. BUDUGAPALLI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 DHANWADA TS-46-002-006-021/010201
(HANMANPALLE) 		3646002000NRG24010720230305499 01/07/2023 Santhosha 3646002WL013481 Santhosha 00684 APGV0007155 640 640 Processed 11/07/2023 3326769668 Mrs. BUGUPALI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 DHANWADA TS-46-002-006-021/010201
(HANMANPALLE) 		3646002000NRG24010720230305500 01/07/2023 Srinu 3646002WL013481 Srinu 00684 APGV0007155 390 390 Processed 11/07/2023 3326769839 Mr. BURUPALLY SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 DHANWADA TS-46-002-006-021/010202
(HANMANPALLE) 		3646002000NRG24010720230305501 01/07/2023 Kondamma 3646002WL013481 Kondamma 00684 APGV0007155 130 130 Processed 11/07/2023 3326769680 Mrs. KANTHI KONDAMMA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 DHANWADA TS-46-002-006-021/010209
(HANMANPALLE) 		3646002000NRG24010720230305504 01/07/2023 Anajamma 3646002WL013481 Anajamma 00684 APGV0007155 260 260 Processed 11/07/2023 3326770024 Mrs. KANTHI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 DHANWADA TS-46-002-006-021/010211
(HANMANPALLE) 		3646002000NRG24010720230305505 01/07/2023 Manjula 3646002WL013481 Manjula 00684 APGV0007155 260 260 Processed 11/07/2023 3326770019 Mrs. Manjula . ankilla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 DHANWADA TS-46-002-006-021/010214
(HANMANPALLE) 		3646002000NRG24010720230305507 01/07/2023 Kondamma 3646002WL013481 Kondamma 00684 APGV0007155 390 390 Processed 11/07/2023 3326770034 Mr. KONDAMMA MALE CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 DHANWADA TS-46-002-006-021/010214
(HANMANPALLE) 		3646002000NRG24010720230305506 01/07/2023 Maibmma 3646002WL013481 Maibmma 00684 APGV0007155 640 640 Processed 11/07/2023 3326770007 Mrs. Maibmma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 DHANWADA TS-46-002-006-021/010215
(HANMANPALLE) 		3646002000NRG24010720230305508 01/07/2023 Manemma 3646002WL013481 Manemma 00684 APGV0007155 130 130 Processed 11/07/2023 3326770020 Mrs. Manemma . Male ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 DHANWADA TS-46-002-006-021/010218
(HANMANPALLE) 		3646002000NRG24010720230305509 01/07/2023 Padmamma 3646002WL013481 Padmamma 00684 APGV0007155 260 260 Processed 11/07/2023 3326770038 Mrs. VENKATAIAHPALLY PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 DHANWADA TS-46-002-006-021/010262
(HANMANPALLE) 		3646002000NRG24010720230305512 01/07/2023 Lalitha 3646002WL013481 Lalitha 00684 APGV0007155 260 260 Processed 11/07/2023 3326769701 Mrs. THILETI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 DHANWADA TS-46-002-006-021/010269
(HANMANPALLE) 		3646002000NRG24010720230305514 01/07/2023 Basappa 3646002WL013481 Basappa 00684 APGV0007155 800 800 Processed 11/07/2023 3326770049 Mrs. SEVUTI BASANNA S O MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 DHANWADA TS-46-002-006-021/010283
(HANMANPALLE) 		3646002000NRG24010720230305515 01/07/2023 Saroja 3646002WL013481 Saroja 00684 APGV0007155 130 130 Processed 11/07/2023 3326770015 Mrs. Saroja B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 DHANWADA TS-46-002-006-021/010285
(HANMANPALLE) 		3646002000NRG24010720230305516 01/07/2023 Anita 3646002WL013481 Anita 00684 APGV0007155 130 130 Processed 11/07/2023 3326769773 Mrs. ANITHA WO BOGALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 DHANWADA TS-46-002-006-021/010297
(HANMANPALLE) 		3646002000NRG24010720230305518 01/07/2023 Mahashwariamma 3646002WL013481 Mahashwariamma 00684 APGV0007155 390 390 Processed 11/07/2023 3326770014 MRS P MAHESHWARAMMA STATE BANK OF INDIA(508548)
219 DHANWADA TS-46-002-006-021/010298
(HANMANPALLE) 		3646002000NRG24010720230305519 01/07/2023 Bheemamma 3646002WL013481 Bheemamma 00684 APGV0007155 260 260 Processed 11/07/2023 3326770013 MRS GOPLAPURAM BHIMAMMA STATE BANK OF INDIA(508548)
220 DHANWADA TS-46-002-006-021/010307
(HANMANPALLE) 		3646002000NRG24010720230305520 01/07/2023 Tirupathamma 3646002WL013481 Tirupathamma 00684 APGV0007155 260 260 Processed 11/07/2023 3326770012 MRS KANTHI THIRUPATHAMMA STATE BANK OF INDIA(508548)
221 DHANWADA TS-46-002-006-021/010308
(HANMANPALLE) 		3646002000NRG24010720230305521 01/07/2023 Jayamma 3646002WL013481 Jayamma 00684 APGV0007155 640 640 Processed 11/07/2023 3326769956 Mrs. JAYAMMA K. . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 DHANWADA TS-46-002-006-021/010332
(HANMANPALLE) 		3646002000NRG24010720230305523 01/07/2023 Satyamma 3646002WL013481 Satyamma 00684 APGV0007155 260 260 Processed 11/07/2023 3326769685 Mrs. SANDAPURAM SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 DHANWADA TS-46-002-006-021/010333
(HANMANPALLE) 		3646002000NRG24010720230305524 01/07/2023 Sreeshaialmma 3646002WL013481 Sreeshaialmma 00684 APGV0007155 260 260 Processed 11/07/2023 3326770011 Mrs. Sreeshaialmma . S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 DHANWADA TS-46-002-006-021/010336
(HANMANPALLE) 		3646002000NRG24010720230305525 01/07/2023 Padmamma 3646002WL013481 Padmamma 00684 APGV0007155 130 130 Processed 11/07/2023 3326769687 Mrs. KURVA PADMAMMA W O KURVA NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 DHANWADA TS-46-002-006-021/010346
(HANMANPALLE) 		3646002000NRG24010720230305526 01/07/2023 Laxmamma 3646002WL013481 Laxmamma 00684 APGV0007155 130 130 Processed 11/07/2023 3326769708 Mrs. AKULA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 DHANWADA TS-46-002-006-021/010347
(HANMANPALLE) 		3646002000NRG24010720230305527 01/07/2023 Mangamma 3646002WL013481 Mangamma 00684 APGV0007155 130 130 Processed 11/07/2023 3326769689 Mrs. SANDHAPURAM MANGAMA W O SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 DHANWADA TS-46-002-006-021/010357
(HANMANPALLE) 		3646002000NRG24010720230305528 01/07/2023 Mallamma 3646002WL013481 Mallamma 00684 APGV0007155 800 800 Processed 11/07/2023 3326769955 Mrs. MALLAMMA KAPICHIKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 DHANWADA TS-46-002-006-021/010358
(HANMANPALLE) 		3646002000NRG24010720230305529 01/07/2023 Ramulamma 3646002WL013481 Ramulamma 00684 APGV0007155 130 130 Processed 11/07/2023 3326770000 MISS SEEMA RAMULAMMA STATE BANK OF INDIA(508548)
229 DHANWADA TS-46-002-006-021/010359
(HANMANPALLE) 		3646002000NRG24010720230305530 01/07/2023 Manjula 3646002WL013481 Manjula 00684 APGV0007155 390 390 Processed 11/07/2023 3326770002 Mrs. MANJULA KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 DHANWADA TS-46-002-006-021/010362
(HANMANPALLE) 		3646002000NRG24010720230305531 01/07/2023 Savithramma 3646002WL013481 Savithramma 00684 APGV0007155 260 260 Processed 11/07/2023 3326769692 Mrs. BODOLLA SAVITHRI W O B.KARREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 DHANWADA TS-46-002-006-021/010363
(HANMANPALLE) 		3646002000NRG24010720230305532 01/07/2023 Chandrakala 3646002WL013481 Chandrakala 00684 APGV0007155 260 260 Processed 11/07/2023 3326770010 MRS CHANDRAKALA MUSHTI STATE BANK OF INDIA(508548)
232 DHANWADA TS-46-002-006-021/010371
(HANMANPALLE) 		3646002000NRG24010720230305534 01/07/2023 Manjula 3646002WL013481 Manjula 00684 APGV0007155 260 260 Processed 11/07/2023 3326770027 Mrs. MANJULA JOGU KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 DHANWADA TS-46-002-006-021/010373
(HANMANPALLE) 		3646002000NRG24010720230305535 01/07/2023 Manula 3646002WL013481 Manula 00684 APGV0007155 130 130 Processed 11/07/2023 3326770009 Mrs. THILETI MANJULA D O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 DHANWADA TS-46-002-006-021/010374
(HANMANPALLE) 		3646002000NRG24010720230305536 01/07/2023 Shivaleela 3646002WL013481 Shivaleela 00684 APGV0007155 260 260 Processed 11/07/2023 3326770006 MRS DILLEM SHIVALEELA STATE BANK OF INDIA(508548)
235 DHANWADA TS-46-002-006-021/010378
(HANMANPALLE) 		3646002000NRG24010720230305538 01/07/2023 Sayamma 3646002WL013481 Sayamma 00684 APGV0007155 260 260 Processed 11/07/2023 3326770044 Mrs. GONDALI SAYAMMA W O G VENKATAPPA H ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 DHANWADA TS-46-002-006-021/010396
(HANMANPALLE) 		3646002000NRG24010720230305539 01/07/2023 Anathamma 3646002WL013481 Anathamma 00684 APGV0007155 260 260 Processed 11/07/2023 3326770005 Mrs. anathamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 DHANWADA TS-46-002-006-021/010400
(HANMANPALLE) 		3646002000NRG24010720230305540 01/07/2023 PORLA YERRAPPA 3646002WL013481 PORLA YERRAPPA 00684 APGV0007155 260 260 Processed 11/07/2023 3326769752 Mr. PORLA YERRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 DHANWADA TS-46-002-006-021/010405
(HANMANPALLE) 		3646002000NRG24010720230305541 01/07/2023 Radhamma 3646002WL013481 Radhamma 00684 APGV0007155 260 260 Processed 11/07/2023 3326769674 Mrs. GUNYALA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 DHANWADA TS-46-002-006-021/010407
(HANMANPALLE) 		3646002000NRG24010720230305542 01/07/2023 Mangamma 3646002WL013481 Mangamma 00684 APGV0007155 260 260 Processed 11/07/2023 3326769729 Mrs. KOTHAKAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 DHANWADA TS-46-002-006-021/010408
(HANMANPALLE) 		3646002000NRG24010720230305543 01/07/2023 Mangamma 3646002WL013481 Mangamma 00684 APGV0007155 130 130 Processed 11/07/2023 3326770021 Mrs. Gollamushti . Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 DHANWADA TS-46-002-006-021/010412
(HANMANPALLE) 		3646002000NRG24010720230305545 01/07/2023 Yadamma 3646002WL013481 Yadamma 00684 APGV0007155 260 260 Processed 11/07/2023 3326769723 Mrs. MUKKIDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 DHANWADA TS-46-002-006-021/010413
(HANMANPALLE) 		3646002000NRG24010720230305546 01/07/2023 Chittemma 3646002WL013481 Chittemma 00684 APGV0007155 640 640 Processed 11/07/2023 3326769691 Mrs. JOGU CHETTEMMA W O JOGU ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 DHANWADA TS-46-002-006-021/010447
(HANMANPALLE) 		3646002000NRG24010720230305548 01/07/2023 Narsimha Reddy 3646002WL013481 Narsimha Reddy 00684 APGV0007155 260 260 Processed 11/07/2023 3326770001 Mr. NARSIMHA REDDY BHEEMANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 DHANWADA TS-46-002-006-021/010447
(HANMANPALLE) 		3646002000NRG24010720230305549 01/07/2023 Padmamma 3646002WL013481 Padmamma 00684 APGV0007155 260 260 Processed 11/07/2023 3326769676 Mrs. PADMAMMA W O NARSIMA REDDY BHEMANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 DHANWADA TS-46-002-006-021/010474
(HANMANPALLE) 		3646002000NRG24010720230305550 01/07/2023 Bujjamma 3646002WL013481 Bujjamma 00684 APGV0007155 640 640 Processed 11/07/2023 3326770041 Mrs. BONDELLI BUJJAMMA W O RAMULU HANMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 DHANWADA TS-46-002-006-021/010489
(HANMANPALLE) 		3646002000NRG24010720230305551 01/07/2023 Kankamma 3646002WL013481 Kankamma 00684 APGV0007155 260 260 Processed 11/07/2023 3326769724 Mrs. VADDE KANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 DHANWADA TS-46-002-006-021/010498
(HANMANPALLE) 		3646002000NRG24010720230305552 01/07/2023 Chandrakal 3646002WL013481 Chandrakal 00684 APGV0007155 480 480 Processed 11/07/2023 3326769722 Mrs. KUMMARI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 DHANWADA TS-46-002-006-021/010508
(HANMANPALLE) 		3646002000NRG24010720230305553 01/07/2023 ananda 3646002WL013481 ananda 00684 APGV0007155 130 130 Processed 11/07/2023 3326769690 Mrs. ANANDA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 DHANWADA TS-46-002-006-021/010510
(HANMANPALLE) 		3646002000NRG24010720230305554 01/07/2023 narsamma 3646002WL013481 narsamma 00684 APGV0007155 260 260 Processed 11/07/2023 3326769784 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 DHANWADA TS-46-002-006-021/010526
(HANMANPALLE) 		3646002000NRG24010720230305556 01/07/2023 mannemma 3646002WL013481 mannemma 00684 APGV0007155 480 480 Processed 11/07/2023 3326770045 Mrs. KUMMARI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 DHANWADA TS-46-002-006-021/010529
(HANMANPALLE) 		3646002000NRG24010720230305557 01/07/2023 Kavitha 3646002WL013481 Kavitha 00684 APGV0007155 260 260 Processed 11/07/2023 3326769782 Mrs. VADDE KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 DHANWADA TS-46-002-006-021/010529
(HANMANPALLE) 		3646002000NRG24010720230305558 01/07/2023 Nagappa 3646002WL013481 Nagappa 00684 APGV0007155 260 260 Processed 11/07/2023 3326769837 Mr. VADDE NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 DHANWADA TS-46-002-006-021/010536
(HANMANPALLE) 		3646002000NRG24010720230305561 01/07/2023 sujata 3646002WL013481 sujata 00684 APGV0007155 640 640 Processed 11/07/2023 3326769709 Mrs. PEDAKURVA SUJATHA W O PEDAKURVA VE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 DHANWADA TS-46-002-006-021/010579
(HANMANPALLE) 		3646002000NRG24010720230305562 01/07/2023 Lakshmi 3646002WL013481 Lakshmi 00684 APGV0007155 260 260 Processed 11/07/2023 3326769686 Mrs. MUKIDI LAXMI W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 DHANWADA TS-46-002-006-021/010580
(HANMANPALLE) 		3646002000NRG24010720230305564 01/07/2023 Ashok 3646002WL013481 Ashok 00684 APGV0007155 130 130 Processed 11/07/2023 3326769957 Mr. ASHOK .B SO ANJALAIAH BURUPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 DHANWADA TS-46-002-006-021/010580
(HANMANPALLE) 		3646002000NRG24010720230305563 01/07/2023 Sunitha 3646002WL013481 Sunitha 00684 APGV0007155 260 260 Processed 11/07/2023 3326769706 Mrs. B SUNITHA W O ASHOK R O HANUMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 DHANWADA TS-46-002-006-021/010583
(HANMANPALLE) 		3646002000NRG24010720230305565 01/07/2023 Lakshmamma 3646002WL013481 Lakshmamma 00684 APGV0007155 260 260 Processed 11/07/2023 3326769712 Mrs. GONDYALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 DHANWADA TS-46-002-006-021/010588
(HANMANPALLE) 		3646002000NRG24010720230305566 01/07/2023 Mallamma 3646002WL013481 Mallamma 00684 APGV0007155 640 640 Processed 11/07/2023 3326769713 Miss. KANTHI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 DHANWADA TS-46-002-006-021/010606
(HANMANPALLE) 		3646002000NRG24010720230305570 01/07/2023 sugunamma 3646002WL013481 sugunamma 00684 APGV0007155 260 260 Processed 11/07/2023 3326769710 Mrs. DAMARI GIDDA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 DHANWADA TS-46-002-006-021/010612
(HANMANPALLE) 		3646002000NRG24010720230305571 01/07/2023 arunamma 3646002WL013481 arunamma 00684 APGV0007155 260 260 Processed 11/07/2023 3326769711 Mrs. SAMANURI ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 DHANWADA TS-46-002-006-021/010636
(HANMANPALLE) 		3646002000NRG24010720230305573 01/07/2023 laxmamma 3646002WL013481 laxmamma 00684 APGV0007155 130 130 Processed 11/07/2023 3326769781 Mrs. SANDAPURAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 DHANWADA TS-46-002-006-021/010655
(HANMANPALLE) 		3646002000NRG24010720230305577 01/07/2023 Anuradha 3646002WL013481 Anuradha 00684 APGV0007155 130 130 Processed 11/07/2023 3326769727 Mrs. KAPISKE ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 DHANWADA TS-46-002-006-021/010656
(HANMANPALLE) 		3646002000NRG24010720230305578 01/07/2023 laxmamma 3646002WL013481 laxmamma 00684 APGV0007155 260 260 Processed 11/07/2023 3326769840 Mrs. VADDE LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 DHANWADA TS-46-002-006-021/010663
(HANMANPALLE) 		3646002000NRG24010720230306144 01/07/2023 manjula 3646002WL013507 manjula 00684 APGV0007155 160 160 Processed 11/07/2023 3326769800 Mrs. VADDE MANJULA SO VADDE VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 DHANWADA TS-46-002-006-021/010688
(HANMANPALLE) 		3646002000NRG24010720230305579 01/07/2023 rajeeta 3646002WL013481 rajeeta 00684 APGV0007155 260 260 Processed 11/07/2023 3326769810 Mrs. MUKKIDI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 DHANWADA TS-46-002-006-021/010694
(HANMANPALLE) 		3646002000NRG24010720230305581 01/07/2023 anitha 3646002WL013481 anitha 00684 APGV0007155 260 260 Processed 11/07/2023 3326769835 Mrs. THEELETI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 DHANWADA TS-46-002-006-021/010696
(HANMANPALLE) 		3646002000NRG24010720230305582 01/07/2023 nagamani 3646002WL013481 nagamani 00684 APGV0007155 390 390 Processed 11/07/2023 3326769797 Mrs. GONDYALA NAGAMANI WO G KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 DHANWADA TS-46-002-006-021/010697
(HANMANPALLE) 		3646002000NRG24010720230305583 01/07/2023 Shivaleela 3646002WL013481 Shivaleela 00684 APGV0007155 260 260 Processed 11/07/2023 3326769808 Mrs. Gopalapuram Shivaleela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 DHANWADA TS-46-002-006-021/010698
(HANMANPALLE) 		3646002000NRG24010720230305585 01/07/2023 Laxmamma 3646002WL013481 Laxmamma 00684 APGV0007155 260 260 Processed 11/07/2023 3326770018 Mrs. LAXMAMMA JOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 DHANWADA TS-46-002-006-021/010701
(HANMANPALLE) 		3646002000NRG24010720230305427 01/07/2023 narshimulu 3646002WL013472 narshimulu 00684 APGV0007155 1542 1542 Processed 11/07/2023 3326770046 Mr. SAVARI NARSIMULU S O LINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 DHANWADA TS-46-002-006-021/010703
(HANMANPALLE) 		3646002000NRG24010720230306145 01/07/2023 venkatamma 3646002WL013508 venkatamma 00684 APGV0007155 160 160 Processed 11/07/2023 3326769842 Mrs. VADDE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 DHANWADA TS-46-002-006-021/010704
(HANMANPALLE) 		3646002000NRG24010720230306141 01/07/2023 shivamma 3646002WL013504 shivamma 00684 APGV0007155 160 160 Processed 11/07/2023 3326769836 Mrs. Thileti Shivamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 DHANWADA TS-46-002-006-021/010716
(HANMANPALLE) 		3646002000NRG24010720230306143 01/07/2023 sunitha 3646002WL013506 sunitha 00684 APGV0007155 160 160 Processed 11/07/2023 3326769678 Mrs. SABAVATH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 DHANWADA TS-46-002-006-021/010726
(HANMANPALLE) 		3646002000NRG24010720230306142 01/07/2023 tarabai 3646002WL013505 tarabai 00684 APGV0007155 160 160 Processed 11/07/2023 3326769848 MRS SABAVATH TARABAI STATE BANK OF INDIA(508548)
275 DHANWADA TS-46-002-006-021/010728
(HANMANPALLE) 		3646002000NRG24010720230306134 01/07/2023 vinod kumar 3646002WL013497 vinod kumar 00684 APGV0007155 160 160 Processed 11/07/2023 3326769817 MR RAMAVATH VINOD STATE BANK OF INDIA(508548)
276 DHANWADA TS-46-002-006-021/010728
(HANMANPALLE) 		3646002000NRG24010720230305586 01/07/2023 vinod kumar 3646002WL013481 vinod kumar 00684 APGV0007155 800 800 Processed 11/07/2023 3326769816 MR RAMAVATH VINOD STATE BANK OF INDIA(508548)
277 DHANWADA TS-46-002-006-021/010729
(HANMANPALLE) 		3646002000NRG24010720230306138 01/07/2023 venkat nayak 3646002WL013501 venkat nayak 00684 APGV0007155 160 160 Processed 11/07/2023 3326769732 Mr. SABAVATH VENKAT NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 DHANWADA TS-46-002-006-021/010746
(HANMANPALLE) 		3646002000NRG24010720230306137 01/07/2023 govindhu nayak 3646002WL013500 govindhu nayak 00684 APGV0007155 160 160 Processed 11/07/2023 3326769787 Mr. GOVIND SUBYA NAIK BANK OF MAHARASHTRA(607387)
279 DHANWADA TS-46-002-006-021/010764
(HANMANPALLE) 		3646002000NRG24010720230305589 01/07/2023 narender nani 3646002WL013481 narender nani 00684 APGV0007155 260 260 Processed 11/07/2023 3326769845 Mr. NARENDER NANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 DHANWADA TS-46-002-020-001/070039
(BUDDAMARRI THANDA) 		3646002000NRG24010720230306346 01/07/2023 bal shing 3646002WL013519 bal shing 00684 APGV0007155 603 603 Processed 11/07/2023 3326769772 Mr. BALSINGH KHEMU RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 DHANWADA TS-46-002-020-001/070042
(BUDDAMARRI THANDA) 		3646002000NRG24010720230306347 01/07/2023 dikya naik 3646002WL013519 dikya naik 00684 APGV0007155 1206 1206 Processed 11/07/2023 3326769681 Mr. KATRAVATH DEEKYANAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 DHANWADA TS-46-002-020-001/070043
(BUDDAMARRI THANDA) 		3646002000NRG24010720230306348 01/07/2023 anasuya 3646002WL013519 anasuya 00684 APGV0007155 1206 1206 Processed 11/07/2023 3326769751 Mrs. KATRAVATH ANASUYA W O RAJU R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 DHANWADA TS-46-002-020-001/090017
(BUDDAMARRI THANDA) 		3646002000NRG24010720230306351 01/07/2023 suva bai 3646002WL013519 suva bai 00684 APGV0007155 603 603 Processed 11/07/2023 3326770036 Mrs. LAMBADI SUVABAI W O GOBRAIYANAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 DHANWADA TS-46-002-022-001/010238
(DHUDGU THANDA) 		3646002000NRG24010720230306488 01/07/2023 Shankaramma 3646002WL013523 Shankaramma 00684 APGV0007155 281 281 Processed 11/07/2023 3326769779 Mrs. KATRAVATH SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 DHANWADA TS-46-002-022-001/010241
(DHUDGU THANDA) 		3646002000NRG24010720230306489 01/07/2023 Lalebai 3646002WL013523 Lalebai 00684 APGV0007155 281 281 Processed 11/07/2023 3326769730 Mrs. SABAVAT LALEBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 DHANWADA TS-46-002-022-001/010242
(DHUDGU THANDA) 		3646002000NRG24010720230306490 01/07/2023 Mothyamma 3646002WL013523 Mothyamma 00684 APGV0007155 140 140 Processed 11/07/2023 3326769796 Mrs. SABAVAT MOTHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 DHANWADA TS-46-002-022-001/080008
(DHUDGU THANDA) 		3646002000NRG24010720230306491 01/07/2023 Sitamma 3646002WL013523 Sitamma 00684 APGV0007155 421 421 Processed 11/07/2023 3326769761 Mrs. KATRAVAT SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 DHANWADA TS-46-002-022-001/080011
(DHUDGU THANDA) 		3646002000NRG24010720230306492 01/07/2023 Mani Bai 3646002WL013523 Mani Bai 00684 APGV0007155 140 140 Processed 11/07/2023 3326769667 Mrs. KATRAVATH MANI BAI W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 DHANWADA TS-46-002-022-001/080092
(DHUDGU THANDA) 		3646002000NRG24010720230306493 01/07/2023 dhani bai 3646002WL013523 dhani bai 00684 APGV0007155 281 281 Processed 11/07/2023 3326769776 Mrs. KATRAVATH DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 DHANWADA TS-46-002-022-001/080093
(DHUDGU THANDA) 		3646002000NRG24010720230306494 01/07/2023 mani bai 3646002WL013523 mani bai 00684 APGV0007155 281 281 Processed 11/07/2023 3326770039 Mr. SABAVAT MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 DHANWADA TS-46-002-022-001/080095
(DHUDGU THANDA) 		3646002000NRG24010720230306508 01/07/2023 laxmamma 3646002WL013524 laxmamma 00684 APGV0007155 1285 1285 Processed 11/07/2023 3326769778 Mrs. SABAVAT LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 DHANWADA TS-46-002-022-001/080097
(DHUDGU THANDA) 		3646002000NRG24010720230306495 01/07/2023 mani bai 3646002WL013523 mani bai 00684 APGV0007155 140 140 Processed 11/07/2023 3326769767 Mrs. KATRAVATH MANIKYAMMA ALIAS MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 DHANWADA TS-46-002-022-001/080110
(DHUDGU THANDA) 		3646002000NRG24010720230306496 01/07/2023 ravi nayak 3646002WL013523 ravi nayak 00684 APGV0007155 702 702 Processed 11/07/2023 3326769768 Mr. SABAVAT RAVI NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 DHANWADA TS-46-002-022-001/080121
(DHUDGU THANDA) 		3646002000NRG24010720230306497 01/07/2023 sabavat hemli bai 3646002WL013523 sabavat hemli bai 00684 APGV0007155 140 140 Processed 11/07/2023 3326769780 Mrs. SABAVATH HEMLIBAI WO SABAVATH MUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 DHANWADA TS-46-002-022-001/080122
(DHUDGU THANDA) 		3646002000NRG24010720230306498 01/07/2023 sabavat ramulamma 3646002WL013523 sabavat ramulamma 00684 APGV0007155 140 140 Processed 11/07/2023 3326769775 Mrs. SABAVATH RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 DHANWADA TS-46-002-022-001/080127
(DHUDGU THANDA) 		3646002000NRG24010720230306499 01/07/2023 sabavat hemili bai 3646002WL013523 sabavat hemili bai 00684 APGV0007155 140 140 Processed 11/07/2023 3326769670 Mrs. SABAVATH HEMLI BAI W O GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 DHANWADA TS-46-002-022-001/080132
(DHUDGU THANDA) 		3646002000NRG24010720230306500 01/07/2023 sabavat ramu 3646002WL013523 sabavat ramu 00684 APGV0007155 140 140 Processed 11/07/2023 3326769785 Mr. SABAVATH RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 DHANWADA TS-46-002-022-001/080133
(DHUDGU THANDA) 		3646002000NRG24010720230306501 01/07/2023 mudavat sakri bai 3646002WL013523 mudavat sakri bai 00684 APGV0007155 140 140 Processed 11/07/2023 3326769777 Mrs. MUDAVATH SAKRI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 DHANWADA TS-46-002-022-001/080137
(DHUDGU THANDA) 		3646002000NRG24010720230306502 01/07/2023 ramavat hemli baayi 3646002WL013523 ramavat hemli baayi 00684 APGV0007155 281 281 Processed 11/07/2023 3326770028 Mrs. L.R.POMLA BAI W O HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 DHANWADA TS-46-002-022-001/080144
(DHUDGU THANDA) 		3646002000NRG24010720230306503 01/07/2023 laxmi bai 3646002WL013523 laxmi bai 00684 APGV0007155 421 421 Processed 11/07/2023 3326770004 MRS LAXMI BAI STATE BANK OF INDIA(508548)
301 DHANWADA TS-46-002-022-001/080146
(DHUDGU THANDA) 		3646002000NRG24010720230306504 01/07/2023 anjamma 3646002WL013523 anjamma 00684 APGV0007155 421 421 Processed 11/07/2023 3326769774 Mrs. SABAVAT ANJAMMA W O GANGYA NAIK R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 DHANWADA TS-46-002-022-001/080233
(DHUDGU THANDA) 		3646002000NRG24010720230306507 01/07/2023 Venkataiah 3646002WL013523 Venkataiah 00684 APGV0007155 702 702 Processed 11/07/2023 3326769683 MR PALTHYAVATH VENKATNAIK STATE BANK OF INDIA(508548)
303 DHANWADA TS-46-002-029-001/010009
(THOLLAGUTTA THANDA) 		3646002000NRG24010720230306486 01/07/2023 Lalemma 3646002WL013522 Lalemma 00684 APGV0007155 1285 1285 Processed 11/07/2023 3326769805 Mrs. RAMAVATH LALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 84397 84397
304 DHANWADA TS-46-002-003-022/010166
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305649 01/07/2023 Nagesh 3646002WL013482 Nagesh 00684 APGV0007174 903 903 Processed 11/07/2023 3326769838 Mr. NAGESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 DHANWADA TS-46-002-003-022/010180
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305654 01/07/2023 Bebamma 3646002WL013482 Bebamma 00684 APGV0007174 723 723 Processed 11/07/2023 3326769675 Mrs. BABY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 DHANWADA TS-46-002-003-022/010373
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305699 01/07/2023 Kasimbi 3646002WL013482 Kasimbi 00684 APGV0007174 361 361 Processed 11/07/2023 3326769672 Ms. KHASEEM BHEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 DHANWADA TS-46-002-003-022/010428
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305730 01/07/2023 yellamma 3646002WL013482 yellamma 00684 APGV0007174 361 361 Processed 11/07/2023 3326769671 Ms. MINIGERI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 DHANWADA TS-46-002-003-022/010439
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305741 01/07/2023 galemma 3646002WL013482 galemma 00684 APGV0007174 542 542 Processed 11/07/2023 3326769669 GALEMMA M ICICI BANK LTD(508534)
SubTotal 2890 2890
309 DHANWADA TS-46-002-003-022/010001
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305590 01/07/2023 mogulamma 3646002WL013482 mogulamma 00684 APGV0007207 1084 1084 Processed 11/07/2023 3326769786 Mrs. SELETI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 DHANWADA TS-46-002-003-022/010008
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305592 01/07/2023 Madhavi 3646002WL013482 Madhavi 00684 APGV0007207 542 542 Processed 11/07/2023 3326769756 Mrs. B MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 DHANWADA TS-46-002-003-022/010019
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305597 01/07/2023 Ashamma 3646002WL013482 Ashamma 00684 APGV0007207 756 756 Processed 11/07/2023 3326769733 Mrs. M ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 DHANWADA TS-46-002-003-022/010038
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305602 01/07/2023 anusha 3646002WL013482 anusha 00684 APGV0007207 1084 1084 Processed 11/07/2023 3326769783 Mrs. T ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 DHANWADA TS-46-002-003-022/010046
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305605 01/07/2023 Srishilamma 3646002WL013482 Srishilamma 00684 APGV0007207 903 903 Processed 11/07/2023 3326769744 Mrs. VAGGUVALLA SRISHAILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 DHANWADA TS-46-002-003-022/010051
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305607 01/07/2023 Venkatayya 3646002WL013482 Venkatayya 00684 APGV0007207 361 361 Processed 11/07/2023 3326769703 Mr. VADDE VENKATAIAH S O CHINNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 DHANWADA TS-46-002-003-022/010092
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305620 01/07/2023 Satyamma 3646002WL013482 Satyamma 00684 APGV0007207 903 903 Processed 11/07/2023 3326769759 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 DHANWADA TS-46-002-003-022/010099
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305621 01/07/2023 Peddanarsimulu 3646002WL013482 Peddanarsimulu 00684 APGV0007207 1084 1084 Processed 11/07/2023 3326769791 Mr. DARAMONI PEDDA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 DHANWADA TS-46-002-003-022/010129
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305633 01/07/2023 Padmamma 3646002WL013482 Padmamma 00684 APGV0007207 1084 1084 Processed 11/07/2023 3326769834 PADMAMMA M ICICI BANK LTD(508534)
318 DHANWADA TS-46-002-003-022/010138
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305640 01/07/2023 Naresh 3646002WL013482 Naresh 00684 APGV0007207 723 723 Processed 11/07/2023 3326769807 NARESH UNION BANK OF INDIA(508500)
319 DHANWADA TS-46-002-003-022/010139
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305641 01/07/2023 Usenamma 3646002WL013482 Usenamma 00684 APGV0007207 1084 1084 Processed 11/07/2023 3326769745 USENAMMA ICICI BANK LTD(508534)
320 DHANWADA TS-46-002-003-022/010144
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305643 01/07/2023 sujatha 3646002WL013482 sujatha 00684 APGV0007207 542 542 Processed 11/07/2023 3326769824 Mrs. OGGU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 DHANWADA TS-46-002-003-022/010165
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305648 01/07/2023 Manemma 3646002WL013482 Manemma 00684 APGV0007207 542 542 Processed 11/07/2023 3326769757 Mrs. UGGU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 DHANWADA TS-46-002-003-022/010174
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305652 01/07/2023 Veerasham 3646002WL013482 Veerasham 00684 APGV0007207 542 542 Processed 11/07/2023 3326769820 B VERESAM ICICI BANK LTD(508534)
323 DHANWADA TS-46-002-003-022/010345
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305684 01/07/2023 Shanthamma 3646002WL013482 Shanthamma 00684 APGV0007207 903 903 Processed 11/07/2023 3326769766 Mrs. UGGU SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 DHANWADA TS-46-002-003-022/010384
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305711 01/07/2023 Bujjamma 3646002WL013482 Bujjamma 00684 APGV0007207 1084 1084 Processed 11/07/2023 3326769799 Mrs. LAKSHMAMMA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 DHANWADA TS-46-002-003-022/010394
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305715 01/07/2023 Anantamma 3646002WL013482 Anantamma 00684 APGV0007207 903 903 Processed 11/07/2023 3326769793 Mrs. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 DHANWADA TS-46-002-003-022/010420
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305725 01/07/2023 eshwaramma 3646002WL013482 eshwaramma 00684 APGV0007207 1084 1084 Processed 11/07/2023 3326769801 Mrs. VADDE ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 DHANWADA TS-46-002-003-022/010447
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305746 01/07/2023 Venkatamma 3646002WL013482 Venkatamma 00684 APGV0007207 542 542 Processed 11/07/2023 3326769798 Mrs. VADDE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 DHANWADA TS-46-002-003-022/010479
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305756 01/07/2023 manjula 3646002WL013482 manjula 00684 APGV0007207 542 542 Processed 11/07/2023 3326769794 Mrs. MINDIGERI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 DHANWADA TS-46-002-003-022/010481
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305758 01/07/2023 laxma reddy 3646002WL013482 laxma reddy 00684 APGV0007207 181 181 Processed 11/07/2023 3326769771 Mr. KAMPATHARLA LAKSHMAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 DHANWADA TS-46-002-003-022/010481
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305757 01/07/2023 madhavi 3646002WL013482 madhavi 00684 APGV0007207 723 723 Processed 11/07/2023 3326769740 Mrs. K MADAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 DHANWADA TS-46-002-003-022/010482
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305760 01/07/2023 ram reddy 3646002WL013482 ram reddy 00684 APGV0007207 361 361 Processed 11/07/2023 3326769741 RAM REDDY K ICICI BANK LTD(508534)
332 DHANWADA TS-46-002-003-022/010488
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305764 01/07/2023 Laxmayya 3646002WL013482 Laxmayya 00684 APGV0007207 903 903 Processed 11/07/2023 3326769789 Mr. SELETI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 DHANWADA TS-46-002-003-022/010488
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305763 01/07/2023 Venkatamma 3646002WL013482 Venkatamma 00684 APGV0007207 1084 1084 Processed 11/07/2023 3326769746 Mrs. SELETI VENKATAMMA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 DHANWADA TS-46-002-003-022/010493
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305767 01/07/2023 venkatramulu 3646002WL013482 venkatramulu 00684 APGV0007207 1084 1084 Processed 11/07/2023 3326769769 Mr. Suthari Venkatramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 DHANWADA TS-46-002-003-022/010495
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305768 01/07/2023 chennamma 3646002WL013482 chennamma 00684 APGV0007207 361 361 Processed 11/07/2023 3326769792 Mrs. VADDE CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 DHANWADA TS-46-002-003-022/010498
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305769 01/07/2023 sarala devi 3646002WL013482 sarala devi 00684 APGV0007207 361 361 Processed 11/07/2023 3326769762 Mrs. SARALADEVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 DHANWADA TS-46-002-003-022/010503
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305771 01/07/2023 Chandrakala 3646002WL013482 Chandrakala 00684 APGV0007207 723 723 Processed 11/07/2023 3326769790 Mrs. OGGU CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 DHANWADA TS-46-002-003-022/010508
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305773 01/07/2023 bhagyamma 3646002WL013482 bhagyamma 00684 APGV0007207 723 723 Processed 11/07/2023 3326769802 Mrs. BHAGYAMMA W O BACHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 DHANWADA TS-46-002-003-022/010513
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305775 01/07/2023 kurma gouri 3646002WL013482 kurma gouri 00684 APGV0007207 361 361 Processed 11/07/2023 3326769803 Mr. OGGU GOURI W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 DHANWADA TS-46-002-003-022/010514
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305776 01/07/2023 radhika 3646002WL013482 radhika 00684 APGV0007207 723 723 Processed 11/07/2023 3326769806 Mrs. KASHPA RADHIKA W O SHIVA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 DHANWADA TS-46-002-003-022/010516
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305435 01/07/2023 manemma 3646002WL013476 manemma 00684 APGV0007207 586 586 Processed 11/07/2023 3326769818 Mrs. Maneamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 DHANWADA TS-46-002-003-022/010538
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305780 01/07/2023 laxmi 3646002WL013482 laxmi 00684 APGV0007207 542 542 Processed 11/07/2023 3326769809 Mrs. GONDEL LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 DHANWADA TS-46-002-003-022/010551
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305783 01/07/2023 Nagamma 3646002WL013482 Nagamma 00684 APGV0007207 903 903 Processed 11/07/2023 3326769788 Mrs. NAGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 DHANWADA TS-46-002-003-022/010552
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305784 01/07/2023 anasuya 3646002WL013482 anasuya 00684 APGV0007207 1084 1084 Processed 11/07/2023 3326769743 Mr. ANASUYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 DHANWADA TS-46-002-003-022/010556
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305786 01/07/2023 Manjula 3646002WL013482 Manjula 00684 APGV0007207 723 723 Processed 11/07/2023 3326769795 Mrs. MANJULA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 DHANWADA TS-46-002-003-022/010564
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305790 01/07/2023 Renuka 3646002WL013482 Renuka 00684 APGV0007207 723 723 Processed 11/07/2023 3326769819 Mrs. P RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 DHANWADA TS-46-002-003-022/576
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305793 01/07/2023 GEETHA 3646002WL013482 GEETHA 00684 APGV0007207 723 723 Processed 11/07/2023 3326769823 Mr. GEETHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 DHANWADA TS-46-002-003-022/579
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305436 01/07/2023 SIDDAPPA 3646002WL013476 SIDDAPPA 00684 APGV0007207 586 586 Processed 11/07/2023 3326769813 Mr. SIDDAPPA SIDDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 DHANWADA TS-46-002-003-022/582
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305795 01/07/2023 GOTUR MALLAPPA 3646002WL013482 GOTUR MALLAPPA 00684 APGV0007207 903 903 Processed 11/07/2023 3326769742 Mr. GOTUR MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 DHANWADA TS-46-002-006-021/010202
(HANMANPALLE) 		3646002000NRG24010720230305502 01/07/2023 Laxmappa 3646002WL013481 Laxmappa 00684 APGV0007207 130 130 Processed 11/07/2023 3326769705 Mr. KANTHI LAKSHMAPPA S O ELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 DHANWADA TS-46-002-006-021/010203
(HANMANPALLE) 		3646002000NRG24010720230305503 01/07/2023 Nadipinarsappa 3646002WL013481 Nadipinarsappa 00684 APGV0007207 800 800 Processed 11/07/2023 3326769765 Mr. NADIPI NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 DHANWADA TS-46-002-006-021/010224
(HANMANPALLE) 		3646002000NRG24010720230305511 01/07/2023 Indramma 3646002WL013481 Indramma 00684 APGV0007207 260 260 Processed 11/07/2023 3326769707 Mrs. PEDDAKURVA INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 DHANWADA TS-46-002-006-021/010519
(HANMANPALLE) 		3646002000NRG24010720230305555 01/07/2023 padmamma 3646002WL013481 padmamma 00684 APGV0007207 260 260 Processed 11/07/2023 3326769739 Mrs. PYATA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 DHANWADA TS-46-002-006-021/010531
(HANMANPALLE) 		3646002000NRG24010720230305559 01/07/2023 jayamma 3646002WL013481 jayamma 00684 APGV0007207 260 260 Processed 11/07/2023 3326769747 MRS KANTHI JAYAMA STATE BANK OF INDIA(508548)
355 DHANWADA TS-46-002-032-009/010007
(PATHAPALLE) 		3646002000NRG24010720230306263 01/07/2023 Kurmamma 3646002WL013513 Kurmamma 00684 APGV0007207 360 360 Processed 11/07/2023 3326769702 Mrs. KURMAMMA BOYA W O RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 DHANWADA TS-46-002-032-009/010015
(PATHAPALLE) 		3646002000NRG24010720230306183 01/07/2023 Shivamma 3646002WL013511 Shivamma 00684 APGV0007207 200 200 Processed 11/07/2023 3326769688 Mrs. SHIVAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 DHANWADA TS-46-002-032-009/010039
(PATHAPALLE) 		3646002000NRG24010720230306266 01/07/2023 Kondamma 3646002WL013513 Kondamma 00684 APGV0007207 180 180 Processed 11/07/2023 3326769764 Mrs. KONDAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 DHANWADA TS-46-002-032-009/010059
(PATHAPALLE) 		3646002000NRG24010720230306268 01/07/2023 PARVATHAMMA 3646002WL013513 PARVATHAMMA 00684 APGV0007207 720 720 Processed 11/07/2023 3326769695 K PARTVATHAMMA UNION BANK OF INDIA(508500)
359 DHANWADA TS-46-002-032-009/010082
(PATHAPALLE) 		3646002000NRG24010720230306185 01/07/2023 Anjamma Boya 3646002WL013511 Anjamma Boya 00684 APGV0007207 200 200 Processed 11/07/2023 3326769697 ANJAMMA ICICI BANK LTD(508534)
360 DHANWADA TS-46-002-032-009/010121
(PATHAPALLE) 		3646002000NRG24010720230306186 01/07/2023 Anjamma 3646002WL013511 Anjamma 00684 APGV0007207 200 200 Processed 11/07/2023 3326769693 Mrs. ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 DHANWADA TS-46-002-032-009/010132
(PATHAPALLE) 		3646002000NRG24010720230306190 01/07/2023 Timmamma 3646002WL013511 Timmamma 00684 APGV0007207 200 200 Processed 11/07/2023 3326769696 Mrs. THIMMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 DHANWADA TS-46-002-032-009/010308
(PATHAPALLE) 		3646002000NRG24010720230306193 01/07/2023 Gudla Alivelu 3646002WL013511 Gudla Alivelu 00684 APGV0007207 600 600 Processed 11/07/2023 3326769699 Mrs. ALIVELU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 DHANWADA TS-46-002-032-009/010310
(PATHAPALLE) 		3646002000NRG24010720230306195 01/07/2023 Laxmamma 3646002WL013511 Laxmamma 00684 APGV0007207 600 600 Processed 11/07/2023 3326769760 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 DHANWADA TS-46-002-032-009/010317
(PATHAPALLE) 		3646002000NRG24010720230306275 01/07/2023 ANANTHAMMA 3646002WL013513 ANANTHAMMA 00684 APGV0007207 360 360 Processed 11/07/2023 3326769694 Mr. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 DHANWADA TS-46-002-032-009/010324
(PATHAPALLE) 		3646002000NRG24010720230306276 01/07/2023 Rajamma 3646002WL013513 Rajamma 00684 APGV0007207 720 720 Processed 11/07/2023 3326769698 Mrs. RADHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 DHANWADA TS-46-002-032-009/010388
(PATHAPALLE) 		3646002000NRG24010720230306278 01/07/2023 Ramulamma 3646002WL013513 Ramulamma 00684 APGV0007207 360 360 Processed 11/07/2023 3326769832 KURVA RAMULAMMA UNION BANK OF INDIA(508500)
367 DHANWADA TS-46-002-032-009/010413
(PATHAPALLE) 		3646002000NRG24010720230306279 01/07/2023 ramulamma 3646002WL013513 ramulamma 00684 APGV0007207 720 720 Processed 11/07/2023 3326769815 G Ramulamma FINO PAYMENTS BANK LTD(608001)
368 DHANWADA TS-46-002-032-009/010417
(PATHAPALLE) 		3646002000NRG24010720230306280 01/07/2023 narsimulu 3646002WL013513 narsimulu 00684 APGV0007207 180 180 Processed 11/07/2023 3326769833 Mr. NARSIMHULU NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 DHANWADA TS-46-002-032-009/10433
(PATHAPALLE) 		3646002000NRG24010720230306281 01/07/2023 G.ganesh 3646002WL013513 G.ganesh 00684 APGV0007207 180 180 Processed 11/07/2023 3326769704 Mr. G GANESH S O RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 38143 38143
370 DHANWADA TS-46-002-003-022/010183
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305658 01/07/2023 Porla Pallavi 3646002WL013482 Porla Pallavi 00688 FINO0001001 1084 1084 Processed 11/07/2023 3326769974 Porla Pallavi FINO PAYMENTS BANK LTD(608001)
371 DHANWADA TS-46-002-032-009/010121
(PATHAPALLE) 		3646002000NRG24010720230306271 01/07/2023 Jogesh 3646002WL013513 Jogesh 00688 FINO0001001 180 180 Processed 11/07/2023 3326769972 JOGESH .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1264 1264
372 DHANWADA TS-46-002-003-022/010080
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305617 01/07/2023 Laxmidevi 3646002WL013482 Laxmidevi 00691 IPOS0000001 1084 1084 Processed 11/07/2023 3326769950 Mrs. K LAKSHMI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 DHANWADA TS-46-002-003-022/010563
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305789 01/07/2023 govindu 3646002WL013482 govindu 00691 IPOS0000001 903 903 Processed 11/07/2023 3326769949 Mr. VADDE GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 DHANWADA TS-46-002-006-021/010409
(HANMANPALLE) 		3646002000NRG24010720230305544 01/07/2023 Balamani 3646002WL013481 Balamani 00691 IPOS0000001 260 260 Processed 11/07/2023 3326769952 Mrs. GONDELI BALA MANEMMA W O BALAKISTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 DHANWADA TS-46-002-006-021/010602
(HANMANPALLE) 		3646002000NRG24010720230305568 01/07/2023 Laxmamma 3646002WL013481 Laxmamma 00691 IPOS0000001 260 260 Processed 11/07/2023 3326769946 Mrs. LAXMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 DHANWADA TS-46-002-006-021/010602
(HANMANPALLE) 		3646002000NRG24010720230305569 01/07/2023 Raju 3646002WL013481 Raju 00691 IPOS0000001 260 260 Processed 11/07/2023 3326769947 Mr. THILETI RAJU SO THILETI VENKATAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 DHANWADA TS-46-002-020-001/070031
(BUDDAMARRI THANDA) 		3646002000NRG24010720230306344 01/07/2023 salemma 3646002WL013519 salemma 00691 IPOS0000001 1206 1206 Processed 11/07/2023 3326769951 Mrs. KATHUVATH SALEMMA W O HEMLANAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 DHANWADA TS-46-002-020-001/070036
(BUDDAMARRI THANDA) 		3646002000NRG24010720230306345 01/07/2023 muni bai 3646002WL013519 muni bai 00691 IPOS0000001 1206 1206 Processed 11/07/2023 3326769945 Mrs. KATRAVATH MUNIBAI W O KATRAVATH LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 DHANWADA TS-46-002-020-001/090003
(BUDDAMARRI THANDA) 		3646002000NRG24010720230306353 01/07/2023 sharadamma 3646002WL013520 sharadamma 00691 IPOS0000001 1542 1542 Processed 11/07/2023 3326769948 MRS KATRAVATH SHARADAMMA STATE BANK OF INDIA(508548)
SubTotal 6721 6721
380 DHANWADA TS-46-002-032-009/010007
(PATHAPALLE) 		3646002000NRG24010720230306264 01/07/2023 Rajanna 3646002WL013513 Rajanna 00710 SBIN0000DOP 360 360 Processed 11/07/2023 3326769986 RAJANNA S\O SWAYANNA UNION BANK OF INDIA(508500)
381 DHANWADA TS-46-002-032-009/010051
(PATHAPALLE) 		3646002000NRG24010720230306267 01/07/2023 Ramulu 3646002WL013513 Ramulu 00710 SBIN0000DOP 360 360 Processed 11/07/2023 3326769987 Mr. KURVA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 DHANWADA TS-46-002-032-009/010136
(PATHAPALLE) 		3646002000NRG24010720230306272 01/07/2023 Raamulu 3646002WL013513 Raamulu 00710 SBIN0000DOP 360 360 Processed 11/07/2023 3326769988 Mr. RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 DHANWADA TS-46-002-032-009/010200
(PATHAPALLE) 		3646002000NRG24010720230306273 01/07/2023 Peddatippanna 3646002WL013513 Peddatippanna 00710 SBIN0000DOP 360 360 Processed 11/07/2023 3326769989 ELSATH PEDDA THIPPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
384 DHANWADA TS-46-002-032-009/010212
(PATHAPALLE) 		3646002000NRG24010720230306322 01/07/2023 Chinna Thjippanna 3646002WL013516 Chinna Thjippanna 00710 SBIN0000DOP 771 771 Processed 11/07/2023 3326769990 Mr. ELSATH THIPPANNA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2211 2211
Total 225349 225349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_010723APB_FTO_119721 Bank of Baroda BARB0MAHABU Mahabubnagar 160
2 DHANWADA TS3646002_010723APB_FTO_119721 Bank of India BKID0005628 MAHBOOBNAGAR 160
3 DHANWADA TS3646002_010723APB_FTO_119721 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 42818
4 DHANWADA TS3646002_010723APB_FTO_119721 Punjab National Bank PUNB0158310 Mehboobnagar, Ap 1206
5 DHANWADA TS3646002_010723APB_FTO_119721 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 1324
6 DHANWADA TS3646002_010723APB_FTO_119721 STATE BANK OF INDIA SBIN0018315 RAMALAYAM STREET NEW TOWN 1366
7 DHANWADA TS3646002_010723APB_FTO_119721 STATE BANK OF INDIA SBIN0020184 MAHBUBNAGAR 903
8 DHANWADA TS3646002_010723APB_FTO_119721 STATE BANK OF INDIA SBIN0020443 KOILKONDA 702
9 DHANWADA TS3646002_010723APB_FTO_119721 STATE BANK OF INDIA SBIN0021043 MARIKAL 6776
10 DHANWADA TS3646002_010723APB_FTO_119721 UCO Bank UCBA0001412 MARIKAL 8886
11 DHANWADA TS3646002_010723APB_FTO_119721 UNION BANK OF INDIA UBIN0801160 DHANWADA 23882
12 DHANWADA TS3646002_010723APB_FTO_119721 UNION BANK OF INDIA UBIN0801160 DOP 540
13 DHANWADA TS3646002_010723APB_FTO_119721 UNION BANK OF INDIA UBIN0809705 LALKOTA 520
14 DHANWADA TS3646002_010723APB_FTO_119721 UNION BANK OF INDIA UBIN0823317 BHAGEERATHA COLONY 480
15 DHANWADA TS3646002_010723APB_FTO_119721 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 84397
16 DHANWADA TS3646002_010723APB_FTO_119721 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 2890
17 DHANWADA TS3646002_010723APB_FTO_119721 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 38143
18 DHANWADA TS3646002_010723APB_FTO_119721 Fino Payments Bank Ltd FINO0001001 SATIVALI 1264
19 DHANWADA TS3646002_010723APB_FTO_119721 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 6721
20 DHANWADA TS3646002_010723APB_FTO_119721 DOP SBIN0000DOP General Post Office-CBS 2211

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