Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:29:55 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_210623APB_FTO_107514
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-46-002-002-002/011257
(KISTAPUR) 		3646002000NRG24210620230278174 21/06/2023 vijender goud 3646002WL012070 vijender goud 00045 BARB0MAHABU 968 968 Processed 03/07/2023 2983489550 MR K VIJENDERGOUD STATE BANK OF INDIA(508548)
SubTotal 968 968
2 DHANWADA TS-46-002-001-001/010192
(DHANWADA) 		3646002000NRG24210620230280093 21/06/2023 Balappa 3646002WL012155 Balappa 00168 ICIC0000538 1148 1148 Processed 03/07/2023 2983489601 KURVAKOLLAMPALLI BALAPPA UNION BANK OF INDIA(508500)
3 DHANWADA TS-46-002-001-001/010524
(DHANWADA) 		3646002000NRG24210620230280101 21/06/2023 Laxmamma 3646002WL012155 Laxmamma 00168 ICIC0000538 1148 1148 Processed 04/07/2023 2983489609 Mrs. KURVAPUJARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 DHANWADA TS-46-002-001-001/011118
(DHANWADA) 		3646002000NRG24210620230280108 21/06/2023 Anitha 3646002WL012155 Anitha 00168 ICIC0000538 1148 1148 Processed 03/07/2023 2983489641 KANTHI ANITHA UNION BANK OF INDIA(508500)
5 DHANWADA TS-46-002-001-001/011228
(DHANWADA) 		3646002000NRG24210620230280113 21/06/2023 Narsimulu 3646002WL012155 Narsimulu 00168 ICIC0000538 574 574 Processed 04/07/2023 2983489644 Mr. RANGALI PEDDA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 DHANWADA TS-46-002-001-001/011390
(DHANWADA) 		3646002000NRG24210620230280119 21/06/2023 Yerramma 3646002WL012155 Yerramma 00168 ICIC0000538 765 765 Processed 03/07/2023 2983489599 YERAMMA ICICI BANK LTD(508534)
7 DHANWADA TS-46-002-001-001/011391
(DHANWADA) 		3646002000NRG24210620230280120 21/06/2023 Chenamma 3646002WL012155 Chenamma 00168 ICIC0000538 1148 1148 Processed 03/07/2023 2983489649 GUDIGANDLA CHENNAMMA UNION BANK OF INDIA(508500)
8 DHANWADA TS-46-002-001-001/011409
(DHANWADA) 		3646002000NRG24210620230281032 21/06/2023 Akkamma 3646002WL012175 Akkamma 00168 ICIC0000538 837 837 Processed 03/07/2023 2983489636 AKKAMMA KURVA ICICI BANK LTD(508534)
9 DHANWADA TS-46-002-001-001/011442
(DHANWADA) 		3646002000NRG24210620230280128 21/06/2023 Chandramma 3646002WL012155 Chandramma 00168 ICIC0000538 1148 1148 Processed 03/07/2023 2983489625 CHANDRAMMA ICICI BANK LTD(508534)
10 DHANWADA TS-46-002-001-001/011491
(DHANWADA) 		3646002000NRG24210620230280135 21/06/2023 Venkatamma 3646002WL012155 Venkatamma 00168 ICIC0000538 765 765 Processed 04/07/2023 2983489634 KURVA PEDDA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHANWADA TS-46-002-001-001/011497
(DHANWADA) 		3646002000NRG24210620230280139 21/06/2023 Rameshwari 3646002WL012155 Rameshwari 00168 ICIC0000538 765 765 Processed 03/07/2023 2983489623 DYAVARI RAMESHWARI UNION BANK OF INDIA(508500)
12 DHANWADA TS-46-002-001-001/011504
(DHANWADA) 		3646002000NRG24210620230280140 21/06/2023 Anjilamma 3646002WL012155 Anjilamma 00168 ICIC0000538 574 574 Processed 04/07/2023 2983489633 Mrs. . ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 DHANWADA TS-46-002-001-001/012024
(DHANWADA) 		3646002000NRG24210620230280152 21/06/2023 Nagamma 3646002WL012155 Nagamma 00168 ICIC0000538 957 957 Processed 04/07/2023 2983489746 Mrs. NAGAMMA J W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 DHANWADA TS-46-002-001-001/012187
(DHANWADA) 		3646002000NRG24210620230280172 21/06/2023 Sayamma 3646002WL012155 Sayamma 00168 ICIC0000538 383 383 Processed 04/07/2023 2983489600 Mrs. POLAMOLLA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 DHANWADA TS-46-002-001-001/012189
(DHANWADA) 		3646002000NRG24210620230280173 21/06/2023 Buranamma 3646002WL012155 Buranamma 00168 ICIC0000538 1148 1148 Processed 03/07/2023 2983489614 BURANAMMA ICICI BANK LTD(508534)
16 DHANWADA TS-46-002-001-001/012609
(DHANWADA) 		3646002000NRG24210620230281061 21/06/2023 Padmamma 3646002WL012175 Padmamma 00168 ICIC0000538 1037 1037 Processed 04/07/2023 2983489733 BODRAI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHANWADA TS-46-002-011-008/010036
(KASMANPALLE) 		3646002000NRG24210620230278438 21/06/2023 Anathamma 3646002WL012080 Anathamma 00168 ICIC0000538 1285 1285 Processed 03/07/2023 2983489619 ANATHAMMA HARIJAN ICICI BANK LTD(508534)
18 DHANWADA TS-46-002-011-008/010081
(KASMANPALLE) 		3646002000NRG24210620230278439 21/06/2023 Kurva Ashamma 3646002WL012081 Kurva Ashamma 00168 ICIC0000538 810 810 Processed 03/07/2023 2983489640 KURVA ASHAMMA ICICI BANK LTD(508534)
19 DHANWADA TS-46-002-011-008/010122
(KASMANPALLE) 		3646002000NRG24210620230278481 21/06/2023 Kavitha 3646002WL012087 Kavitha 00168 ICIC0000538 1028 1028 Processed 04/07/2023 2983489745 Mrs. HARIJAN KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 DHANWADA TS-46-002-011-008/010181
(KASMANPALLE) 		3646002000NRG24210620230278442 21/06/2023 Sumitra 3646002WL012081 Sumitra 00168 ICIC0000538 810 810 Processed 03/07/2023 2983489596 KURVA SUMITHRAMMA UNION BANK OF INDIA(508500)
21 DHANWADA TS-46-002-011-008/010181
(KASMANPALLE) 		3646002000NRG24210620230278441 21/06/2023 Venkataiah 3646002WL012081 Venkataiah 00168 ICIC0000538 810 810 Processed 03/07/2023 2983489624 KURVA VENKATAIAH UNION BANK OF INDIA(508500)
22 DHANWADA TS-46-002-011-008/010297
(KASMANPALLE) 		3646002000NRG24210620230278466 21/06/2023 Laxmi 3646002WL012085 Laxmi 00168 ICIC0000538 1028 1028 Processed 03/07/2023 2983489648 LAXMI KURVA ICICI BANK LTD(508534)
23 DHANWADA TS-46-002-012-009/010024
(GUNMUKLA) 		3646002000NRG24210620230279542 21/06/2023 Manemma 3646002WL012128 Manemma 00168 ICIC0000538 820 820 Processed 04/07/2023 2983489626 Ms. MANEMMA W O RAMLINGAM GOUD . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 DHANWADA TS-46-002-012-009/010026
(GUNMUKLA) 		3646002000NRG24210620230279543 21/06/2023 Vasanthamma 3646002WL012128 Vasanthamma 00168 ICIC0000538 820 820 Processed 03/07/2023 2983489607 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
25 DHANWADA TS-46-002-012-009/010034
(GUNMUKLA) 		3646002000NRG24210620230279544 21/06/2023 Laxmi 3646002WL012128 Laxmi 00168 ICIC0000538 820 820 Processed 03/07/2023 2983489610 LAXMI SAKALI ICICI BANK LTD(508534)
26 DHANWADA TS-46-002-012-009/010046
(GUNMUKLA) 		3646002000NRG24210620230279546 21/06/2023 Saroja 3646002WL012128 Saroja 00168 ICIC0000538 820 820 Processed 03/07/2023 2983489740 KRISHNAYYAGOUD ICICI BANK LTD(508534)
27 DHANWADA TS-46-002-012-009/010065
(GUNMUKLA) 		3646002000NRG24210620230279548 21/06/2023 Thimmayya 3646002WL012128 Thimmayya 00168 ICIC0000538 615 615 Processed 03/07/2023 2983489620 THIMMAYYA DHASARI ICICI BANK LTD(508534)
28 DHANWADA TS-46-002-012-009/010072
(GUNMUKLA) 		3646002000NRG24210620230279550 21/06/2023 Ashok 3646002WL012128 Ashok 00168 ICIC0000538 820 820 Processed 03/07/2023 2983489642 ASHOK J ICICI BANK LTD(508534)
29 DHANWADA TS-46-002-012-009/010074
(GUNMUKLA) 		3646002000NRG24210620230279551 21/06/2023 Srilatha 3646002WL012128 Srilatha 00168 ICIC0000538 820 820 Processed 03/07/2023 2983489731 SRILATHA G ICICI BANK LTD(508534)
30 DHANWADA TS-46-002-012-009/010076
(GUNMUKLA) 		3646002000NRG24210620230279633 21/06/2023 Savitramma 3646002WL012129 Savitramma 00168 ICIC0000538 544 544 Processed 03/07/2023 2983489617 SAVITRAMMA ICICI BANK LTD(508534)
31 DHANWADA TS-46-002-012-009/010083
(GUNMUKLA) 		3646002000NRG24210620230279553 21/06/2023 Chandrakala 3646002WL012128 Chandrakala 00168 ICIC0000538 820 820 Processed 03/07/2023 2983489730 MR CHANDRAKALA G STATE BANK OF INDIA(508548)
32 DHANWADA TS-46-002-012-009/010083
(GUNMUKLA) 		3646002000NRG24210620230279552 21/06/2023 Narayanareddy 3646002WL012128 Narayanareddy 00168 ICIC0000538 820 820 Processed 03/07/2023 2983489735 MR GOUDAPOLLA NARAYAN REDDY STATE BANK OF INDIA(508548)
33 DHANWADA TS-46-002-012-009/010086
(GUNMUKLA) 		3646002000NRG24210620230279554 21/06/2023 Sujatha 3646002WL012128 Sujatha 00168 ICIC0000538 820 820 Processed 03/07/2023 2983489632 SUJATHA ICICI BANK LTD(508534)
34 DHANWADA TS-46-002-012-009/010087
(GUNMUKLA) 		3646002000NRG24210620230279555 21/06/2023 Bagyamma 3646002WL012128 Bagyamma 00168 ICIC0000538 820 820 Processed 03/07/2023 2983489612 BAGYAMMA ICICI BANK LTD(508534)
35 DHANWADA TS-46-002-012-009/010090
(GUNMUKLA) 		3646002000NRG24210620230279556 21/06/2023 Chinna Ashamma 3646002WL012128 Chinna Ashamma 00168 ICIC0000538 820 820 Processed 03/07/2023 2983489598 MRS KOTHIKONA ASHAMMA STATE BANK OF INDIA(508548)
36 DHANWADA TS-46-002-012-009/010096
(GUNMUKLA) 		3646002000NRG24210620230279558 21/06/2023 Manemma 3646002WL012128 Manemma 00168 ICIC0000538 820 820 Processed 03/07/2023 2983489604 MANEMMA B ICICI BANK LTD(508534)
37 DHANWADA TS-46-002-012-009/010096
(GUNMUKLA) 		3646002000NRG24210620230279557 21/06/2023 Ramulu 3646002WL012128 Ramulu 00168 ICIC0000538 820 820 Processed 03/07/2023 2983489630 MR AYYANOLLA RAMULU STATE BANK OF INDIA(508548)
38 DHANWADA TS-46-002-012-009/010100
(GUNMUKLA) 		3646002000NRG24210620230279559 21/06/2023 Sankaramma 3646002WL012128 Sankaramma 00168 ICIC0000538 615 615 Processed 03/07/2023 2983489622 SANKARAMMA ICICI BANK LTD(508534)
39 DHANWADA TS-46-002-012-009/010101
(GUNMUKLA) 		3646002000NRG24210620230279560 21/06/2023 Laxmamma 3646002WL012128 Laxmamma 00168 ICIC0000538 820 820 Processed 04/07/2023 2983489637 Ms. LAXMI W O VENKATAIAH KAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 DHANWADA TS-46-002-012-009/010104
(GUNMUKLA) 		3646002000NRG24210620230279561 21/06/2023 Kistamma 3646002WL012128 Kistamma 00168 ICIC0000538 820 820 Processed 03/07/2023 2983489602 KISTAMMA LODDA ICICI BANK LTD(508534)
41 DHANWADA TS-46-002-012-009/010116
(GUNMUKLA) 		3646002000NRG24210620230279562 21/06/2023 Geetha 3646002WL012128 Geetha 00168 ICIC0000538 820 820 Processed 03/07/2023 2983489628 GEETHA K ICICI BANK LTD(508534)
42 DHANWADA TS-46-002-012-009/010119
(GUNMUKLA) 		3646002000NRG24210620230279563 21/06/2023 Venkatamma 3646002WL012128 Venkatamma 00168 ICIC0000538 820 820 Processed 04/07/2023 2983489737 Ms. PUNDUKURA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 DHANWADA TS-46-002-012-009/010121
(GUNMUKLA) 		3646002000NRG24210620230279565 21/06/2023 Satyamma 3646002WL012128 Satyamma 00168 ICIC0000538 820 820 Processed 03/07/2023 2983489606 CHANDRAKALA K ICICI BANK LTD(508534)
44 DHANWADA TS-46-002-012-009/010134
(GUNMUKLA) 		3646002000NRG24210620230279568 21/06/2023 Kurmamma 3646002WL012128 Kurmamma 00168 ICIC0000538 615 615 Processed 04/07/2023 2983489603 Mrs. MASAKOLLA KURMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 DHANWADA TS-46-002-012-009/010137
(GUNMUKLA) 		3646002000NRG24210620230279569 21/06/2023 Kalavathi 3646002WL012128 Kalavathi 00168 ICIC0000538 820 820 Processed 03/07/2023 2983489647 KALAVATHI KISTANOLLU ICICI BANK LTD(508534)
46 DHANWADA TS-46-002-012-009/010146
(GUNMUKLA) 		3646002000NRG24210620230279570 21/06/2023 Venkatamma 3646002WL012128 Venkatamma 00168 ICIC0000538 820 820 Processed 04/07/2023 2983489627 Ms. CHAKALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 DHANWADA TS-46-002-012-009/010148
(GUNMUKLA) 		3646002000NRG24210620230279571 21/06/2023 Mahadevamma 3646002WL012128 Mahadevamma 00168 ICIC0000538 820 820 Processed 04/07/2023 2983489643 Mrs. VANDYALAVALA MADHEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 DHANWADA TS-46-002-012-009/010160
(GUNMUKLA) 		3646002000NRG24210620230279572 21/06/2023 Ramulamma 3646002WL012128 Ramulamma 00168 ICIC0000538 615 615 Processed 03/07/2023 2983489621 RAMULAMMA K ICICI BANK LTD(508534)
49 DHANWADA TS-46-002-012-009/010170
(GUNMUKLA) 		3646002000NRG24210620230279574 21/06/2023 Suvarna 3646002WL012128 Suvarna 00168 ICIC0000538 410 410 Processed 03/07/2023 2983489734 SUVARNA NAMBI ICICI BANK LTD(508534)
50 DHANWADA TS-46-002-012-009/010174
(GUNMUKLA) 		3646002000NRG24210620230279575 21/06/2023 Savithramma 3646002WL012128 Savithramma 00168 ICIC0000538 820 820 Processed 03/07/2023 2983489611 SAVITHRAMMA K ICICI BANK LTD(508534)
51 DHANWADA TS-46-002-012-009/010203
(GUNMUKLA) 		3646002000NRG24210620230279576 21/06/2023 Chettemma 3646002WL012128 Chettemma 00168 ICIC0000538 820 820 Processed 04/07/2023 2983489732 Ms. CHINNAVALOLA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 DHANWADA TS-46-002-012-009/010207
(GUNMUKLA) 		3646002000NRG24210620230279578 21/06/2023 Manemma 3646002WL012128 Manemma 00168 ICIC0000538 820 820 Processed 03/07/2023 2983489613 MANEMMA ICICI BANK LTD(508534)
53 DHANWADA TS-46-002-012-009/010213
(GUNMUKLA) 		3646002000NRG24210620230279579 21/06/2023 Kadapaiah 3646002WL012128 Kadapaiah 00168 ICIC0000538 820 820 Processed 04/07/2023 2983489646 Mr. KADAPAIAH GUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 DHANWADA TS-46-002-012-009/010214
(GUNMUKLA) 		3646002000NRG24210620230279580 21/06/2023 Padmamma 3646002WL012128 Padmamma 00168 ICIC0000538 820 820 Processed 03/07/2023 2983489615 PADMAMMA KONINTI ICICI BANK LTD(508534)
55 DHANWADA TS-46-002-012-009/010216
(GUNMUKLA) 		3646002000NRG24210620230279581 21/06/2023 Thimmulamma 3646002WL012128 Thimmulamma 00168 ICIC0000538 410 410 Processed 03/07/2023 2983489605 THIMMULAMMA ICICI BANK LTD(508534)
56 DHANWADA TS-46-002-012-009/010226
(GUNMUKLA) 		3646002000NRG24210620230279582 21/06/2023 Chandrakala 3646002WL012128 Chandrakala 00168 ICIC0000538 820 820 Processed 04/07/2023 2983489742 Mrs. CHANDRAKALA GADDAMEDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 DHANWADA TS-46-002-012-009/010227
(GUNMUKLA) 		3646002000NRG24210620230279584 21/06/2023 Ananthamma 3646002WL012128 Ananthamma 00168 ICIC0000538 820 820 Processed 03/07/2023 2983489629 ANANTHAMMA TELEUGU ICICI BANK LTD(508534)
58 DHANWADA TS-46-002-012-009/010227
(GUNMUKLA) 		3646002000NRG24210620230279583 21/06/2023 Bhagavan 3646002WL012128 Bhagavan 00168 ICIC0000538 410 410 Processed 04/07/2023 2983489638 Mr. KAVALI BAGAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 DHANWADA TS-46-002-012-009/010238
(GUNMUKLA) 		3646002000NRG24210620230279587 21/06/2023 Ramulu 3646002WL012128 Ramulu 00168 ICIC0000538 410 410 Processed 04/07/2023 2983489729 Mr. RAMULU CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 DHANWADA TS-46-002-012-009/010238
(GUNMUKLA) 		3646002000NRG24210620230279586 21/06/2023 Sujatha 3646002WL012128 Sujatha 00168 ICIC0000538 410 410 Processed 03/07/2023 2983489650 SUJATHA CHAKALI ICICI BANK LTD(508534)
61 DHANWADA TS-46-002-012-009/010242
(GUNMUKLA) 		3646002000NRG24210620230279588 21/06/2023 Kavitha 3646002WL012128 Kavitha 00168 ICIC0000538 820 820 Processed 03/07/2023 2983489608 MISS MASAKOLLA KAVITHA STATE BANK OF INDIA(508548)
62 DHANWADA TS-46-002-012-009/010243
(GUNMUKLA) 		3646002000NRG24210620230279589 21/06/2023 Manemma 3646002WL012128 Manemma 00168 ICIC0000538 820 820 Processed 03/07/2023 2983489618 MANEMMA ICICI BANK LTD(508534)
63 DHANWADA TS-46-002-012-009/010246
(GUNMUKLA) 		3646002000NRG24210620230279590 21/06/2023 Santhamma 3646002WL012128 Santhamma 00168 ICIC0000538 820 820 Processed 03/07/2023 2983489635 MRS CHIKKA SHANTHAMMA STATE BANK OF INDIA(508548)
64 DHANWADA TS-46-002-012-009/010249
(GUNMUKLA) 		3646002000NRG24210620230279592 21/06/2023 Laxmamma 3646002WL012128 Laxmamma 00168 ICIC0000538 820 820 Processed 04/07/2023 2983489616 Mrs. GUNDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 DHANWADA TS-46-002-012-009/010292
(GUNMUKLA) 		3646002000NRG24210620230279593 21/06/2023 Laxmamma 3646002WL012128 Laxmamma 00168 ICIC0000538 820 820 Processed 03/07/2023 2983489743 LAXMAMMA ICICI BANK LTD(508534)
66 DHANWADA TS-46-002-012-009/010295
(GUNMUKLA) 		3646002000NRG24210620230279594 21/06/2023 Chittemma 3646002WL012128 Chittemma 00168 ICIC0000538 820 820 Processed 04/07/2023 2983489736 Mrs. VANDYALAVALA NARENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 DHANWADA TS-46-002-012-009/010300
(GUNMUKLA) 		3646002000NRG24210620230279595 21/06/2023 Manemma 3646002WL012128 Manemma 00168 ICIC0000538 820 820 Processed 04/07/2023 2983489739 Mrs. MANEMMA W O VENKATAPPA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 DHANWADA TS-46-002-012-009/010314
(GUNMUKLA) 		3646002000NRG24210620230279597 21/06/2023 Raghu 3646002WL012128 Raghu 00168 ICIC0000538 410 410 Processed 04/07/2023 2983489645 Mr. RAGHAVENDRA GOUD B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 DHANWADA TS-46-002-012-009/010314
(GUNMUKLA) 		3646002000NRG24210620230279598 21/06/2023 Yadhamma 3646002WL012128 Yadhamma 00168 ICIC0000538 410 410 Processed 03/07/2023 2983489631 MRS B TADAMMA STATE BANK OF INDIA(508548)
70 DHANWADA TS-46-002-012-009/010325
(GUNMUKLA) 		3646002000NRG24210620230279599 21/06/2023 lalitha 3646002WL012128 lalitha 00168 ICIC0000538 820 820 Processed 03/07/2023 2983489639 GUNDU LALITHA UCO BANK(607066)
71 DHANWADA TS-46-002-012-009/010354
(GUNMUKLA) 		3646002000NRG24210620230279602 21/06/2023 Rajeshwari 3646002WL012128 Rajeshwari 00168 ICIC0000538 820 820 Processed 04/07/2023 2983489738 Mrs. KONERI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 DHANWADA TS-46-002-012-009/010363
(GUNMUKLA) 		3646002000NRG24210620230279606 21/06/2023 Naresh 3646002WL012128 Naresh 00168 ICIC0000538 410 410 Processed 03/07/2023 2983489741 NARESH OYYAYOLLU ICICI BANK LTD(508534)
73 DHANWADA TS-46-002-012-009/010383
(GUNMUKLA) 		3646002000NRG24210620230279609 21/06/2023 Anjamma 3646002WL012128 Anjamma 00168 ICIC0000538 820 820 Processed 03/07/2023 2983489744 MRS PALLAMARI ANJAMMA STATE BANK OF INDIA(508548)
74 DHANWADA TS-46-002-012-009/010421
(GUNMUKLA) 		3646002000NRG24210620230279610 21/06/2023 Praveena 3646002WL012128 Praveena 00168 ICIC0000538 820 820 Processed 03/07/2023 2983489597 PRAVEENA B ICICI BANK LTD(508534)
SubTotal 57580 57580
75 DHANWADA TS-46-002-002-002/011134
(KISTAPUR) 		3646002000NRG24210620230278335 21/06/2023 mounika 3646002WL012075 mounika 00177 IOBA0003692 1285 1285 Processed 03/07/2023 2983489564 PODUGU MOUNIKA INDIAN OVERSEAS BANK(508541)
SubTotal 1285 1285
76 DHANWADA TS-46-002-002-002/1408
(KISTAPUR) 		3646002000NRG24210620230278343 21/06/2023 Y Sudharshan Reddy 3646002WL012076 Y Sudharshan Reddy 00227 KVBL0001451 1360 1360 Processed 03/07/2023 2983489558 Y SUDHARSHAN REDDY ICICI BANK LTD(508534)
SubTotal 1360 1360
77 DHANWADA TS-46-002-002-002/010132
(KISTAPUR) 		3646002000NRG24210620230278316 21/06/2023 amrutha 3646002WL012074 amrutha 00415 SBIN0017311 1285 1285 Processed 03/07/2023 2983489562 MRS KUMMARI AMRUTHA STATE BANK OF INDIA(508548)
78 DHANWADA TS-46-002-012-009/010042
(GUNMUKLA) 		3646002000NRG24210620230279545 21/06/2023 Ranjita 3646002WL012128 Ranjita 00415 SBIN0017311 820 820 Processed 03/07/2023 2983489563 MISS MANGALI RANJITHA STATE BANK OF INDIA(508548)
SubTotal 2105 2105
79 DHANWADA TS-46-002-001-001/011313
(DHANWADA) 		3646002000NRG24210620230280114 21/06/2023 narsimulu 3646002WL012155 narsimulu 00415 SBIN0020186 1148 1148 Processed 04/07/2023 2983489579 Mr. GOLLA NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1148 1148
80 DHANWADA TS-46-002-002-002/010545
(KISTAPUR) 		3646002000NRG24210620230278341 21/06/2023 Krishna Reddy 3646002WL012076 Krishna Reddy 00415 SBIN0021043 1360 1360 Processed 03/07/2023 2983489565 JAJAPORAM KISHNA REDDY UNION BANK OF INDIA(508500)
81 DHANWADA TS-46-002-002-002/010902
(KISTAPUR) 		3646002000NRG24210620230278342 21/06/2023 gopal reddy 3646002WL012076 gopal reddy 00415 SBIN0021043 1360 1360 Processed 04/07/2023 2983489569 Mr. A GOPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 DHANWADA TS-46-002-012-009/010005
(GUNMUKLA) 		3646002000NRG24210620230279538 21/06/2023 Amrutha 3646002WL012128 Amrutha 00415 SBIN0021043 820 820 Processed 03/07/2023 2983489570 MRS AMRUTHAMMA KOMETI STATE BANK OF INDIA(508548)
83 DHANWADA TS-46-002-012-009/010120
(GUNMUKLA) 		3646002000NRG24210620230279564 21/06/2023 Laxmi 3646002WL012128 Laxmi 00415 SBIN0021043 820 820 Processed 03/07/2023 2983489576 LAXMI ICICI BANK LTD(508534)
84 DHANWADA TS-46-002-012-009/010130
(GUNMUKLA) 		3646002000NRG24210620230279567 21/06/2023 Shivashankar 3646002WL012128 Shivashankar 00415 SBIN0021043 820 820 Processed 03/07/2023 2983489568 MR THALUGULA SHIVSHANKAR STATE BANK OF INDIA(508548)
85 DHANWADA TS-46-002-012-009/010355
(GUNMUKLA) 		3646002000NRG24210620230279603 21/06/2023 Padma 3646002WL012128 Padma 00415 SBIN0021043 820 820 Processed 03/07/2023 2983489575 PADMA KOORTIKOMDA ICICI BANK LTD(508534)
86 DHANWADA TS-46-002-012-009/010375
(GUNMUKLA) 		3646002000NRG24210620230279608 21/06/2023 Laxmi 3646002WL012128 Laxmi 00415 SBIN0021043 410 410 Processed 03/07/2023 2983489572 MRS JOULAPURAM LAXMI WO J ASHOK GOUD STATE BANK OF INDIA(508548)
87 DHANWADA TS-46-002-012-009/010375
(GUNMUKLA) 		3646002000NRG24210620230279607 21/06/2023 Megana 3646002WL012128 Megana 00415 SBIN0021043 410 410 Processed 03/07/2023 2983489578 MRS JAVULAPURAM MEGHANA STATE BANK OF INDIA(508548)
88 DHANWADA TS-46-002-012-009/010423
(GUNMUKLA) 		3646002000NRG24210620230279611 21/06/2023 Aruna 3646002WL012128 Aruna 00415 SBIN0021043 820 820 Processed 03/07/2023 2983489573 MRS MARAT ARUNA STATE BANK OF INDIA(508548)
89 DHANWADA TS-46-002-012-009/010429
(GUNMUKLA) 		3646002000NRG24210620230279613 21/06/2023 Padmamma 3646002WL012128 Padmamma 00415 SBIN0021043 820 820 Processed 04/07/2023 2983489571 Mrs. PADMAMMA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 DHANWADA TS-46-002-012-009/010487
(GUNMUKLA) 		3646002000NRG24210620230279621 21/06/2023 Sanjamma 3646002WL012128 Sanjamma 00415 SBIN0021043 820 820 Processed 04/07/2023 2983489567 Mrs. GANDI SANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 DHANWADA TS-46-002-012-009/010498
(GUNMUKLA) 		3646002000NRG24210620230279623 21/06/2023 Suresh Goud 3646002WL012128 Suresh Goud 00415 SBIN0021043 615 615 Rejected 05/07/2023 2983489574 Aadhaar Number not Mapped to Account Number
92 DHANWADA TS-46-002-012-009/010508
(GUNMUKLA) 		3646002000NRG24210620230279625 21/06/2023 Narsimulu 3646002WL012128 Narsimulu 00415 SBIN0021043 410 410 Processed 03/07/2023 2983489577 MR GUNDU NARSIMULU STATE BANK OF INDIA(508548)
93 DHANWADA TS-46-002-012-009/527
(GUNMUKLA) 		3646002000NRG24210620230279626 21/06/2023 jogu ananthamma 3646002WL012128 jogu ananthamma 00415 SBIN0021043 820 820 Processed 03/07/2023 2983489566 MISS ANTHAMMA JOGU STATE BANK OF INDIA(508548)
SubTotal 11125 11125
94 DHANWADA TS-46-002-004-003/010226
(KONDAPUR) 		3646002000NRG24210620230281239 21/06/2023 Radhika 3646002WL012182 Radhika 00415 SBIN0RRAPGB 808 808 Processed 04/07/2023 2983489812 Mrs. JANGA RADHIKA W O RAGHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 DHANWADA TS-46-002-004-003/010259
(KONDAPUR) 		3646002000NRG24210620230281241 21/06/2023 Chandramouli 3646002WL012182 Chandramouli 00415 SBIN0RRAPGB 1212 1212 Processed 04/07/2023 2983489584 Mrs. JANGA CHANDRAMOULI S O JANGA CHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2020 2020
96 DHANWADA TS-46-002-012-009/010017
(GUNMUKLA) 		3646002000NRG24210620230279540 21/06/2023 Sujatha 3646002WL012128 Sujatha 00462 UCBA0001412 615 615 Processed 04/07/2023 2983489557 Ms. SUJATHA W O THIMMAIAH KONERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 DHANWADA TS-46-002-012-009/010069
(GUNMUKLA) 		3646002000NRG24210620230279549 21/06/2023 shnakramma 3646002WL012128 shnakramma 00462 UCBA0001412 820 820 Processed 03/07/2023 2983489556 MRS PATNAM SHANKARAMMA STATE BANK OF INDIA(508548)
98 DHANWADA TS-46-002-012-009/010246
(GUNMUKLA) 		3646002000NRG24210620230279591 21/06/2023 Manemma 3646002WL012128 Manemma 00462 UCBA0001412 820 820 Processed 03/07/2023 2983489555 CHIKKA MANEMMA UCO BANK(607066)
99 DHANWADA TS-46-002-012-009/010310
(GUNMUKLA) 		3646002000NRG24210620230279596 21/06/2023 Nagamma 3646002WL012128 Nagamma 00462 UCBA0001412 820 820 Processed 03/07/2023 2983489551 GAVVALI NAGAMMA UCO BANK(607066)
100 DHANWADA TS-46-002-012-009/010456
(GUNMUKLA) 		3646002000NRG24210620230279615 21/06/2023 ramadevi 3646002WL012128 ramadevi 00462 UCBA0001412 615 615 Processed 03/07/2023 2983489553 RAMADEVI UCO BANK(607066)
101 DHANWADA TS-46-002-012-009/010470
(GUNMUKLA) 		3646002000NRG24210620230279617 21/06/2023 Naga jyothi 3646002WL012128 Naga jyothi 00462 UCBA0001412 820 820 Processed 03/07/2023 2983489554 K NAGAJYOTHI UCO BANK(607066)
102 DHANWADA TS-46-002-012-009/010506
(GUNMUKLA) 		3646002000NRG24210620230279624 21/06/2023 Thimmamma 3646002WL012128 Thimmamma 00462 UCBA0001412 820 820 Processed 03/07/2023 2983489552 BASAMMA MANGALI ICICI BANK LTD(508534)
SubTotal 5330 5330
103 DHANWADA TS-46-002-002-002/11400
(KISTAPUR) 		3646002000NRG24210620230278175 21/06/2023 Pinjari Fathima 3646002WL012070 Pinjari Fathima 00462 UCBA0002019 968 968 Processed 03/07/2023 2983489561 MRS PINJARI FATHIMA STATE BANK OF INDIA(508548)
SubTotal 968 968
104 DHANWADA TS-46-002-001-001/010052
(DHANWADA) 		3646002000NRG24210620230280086 21/06/2023 Koyilalaxmamma 3646002WL012155 Koyilalaxmamma 00468 UBIN0801160 957 957 Processed 03/07/2023 2983489914 KURVA LAXMAMMA UNION BANK OF INDIA(508500)
105 DHANWADA TS-46-002-001-001/010053
(DHANWADA) 		3646002000NRG24210620230281019 21/06/2023 Yellamma 3646002WL012175 Yellamma 00468 UBIN0801160 1256 1256 Processed 03/07/2023 2983489789 YELLAMMA ICICI BANK LTD(508534)
106 DHANWADA TS-46-002-001-001/010054
(DHANWADA) 		3646002000NRG24210620230280087 21/06/2023 Mogulappa 3646002WL012155 Mogulappa 00468 UBIN0801160 1148 1148 Processed 03/07/2023 2983489786 KURVAMOGULAPPA UNION BANK OF INDIA(508500)
107 DHANWADA TS-46-002-001-001/010149
(DHANWADA) 		3646002000NRG24210620230280088 21/06/2023 Pujari Shivamma 3646002WL012155 Pujari Shivamma 00468 UBIN0801160 1148 1148 Processed 03/07/2023 2983489787 PUJARI SHIVAMMA KURVA ICICI BANK LTD(508534)
108 DHANWADA TS-46-002-001-001/010150
(DHANWADA) 		3646002000NRG24210620230280089 21/06/2023 Anjamma 3646002WL012155 Anjamma 00468 UBIN0801160 957 957 Processed 03/07/2023 2983489764 ANJAMMA KURVA ICICI BANK LTD(508534)
109 DHANWADA TS-46-002-001-001/010150
(DHANWADA) 		3646002000NRG24210620230280090 21/06/2023 Paramesh 3646002WL012155 Paramesh 00468 UBIN0801160 1148 1148 Processed 04/07/2023 2983489781 Mr. DYAVARI PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 DHANWADA TS-46-002-001-001/010161
(DHANWADA) 		3646002000NRG24210620230280091 21/06/2023 Saayamma 3646002WL012155 Saayamma 00468 UBIN0801160 383 383 Processed 04/07/2023 2983489924 Mrs. KURVA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 DHANWADA TS-46-002-001-001/010192
(DHANWADA) 		3646002000NRG24210620230280092 21/06/2023 Mallamma 3646002WL012155 Mallamma 00468 UBIN0801160 1148 1148 Processed 03/07/2023 2983489768 MALLAMMA KURVA ICICI BANK LTD(508534)
112 DHANWADA TS-46-002-001-001/010205
(DHANWADA) 		3646002000NRG24210620230281020 21/06/2023 Kistamma 3646002WL012175 Kistamma 00468 UBIN0801160 1047 1047 Processed 03/07/2023 2983489797 KISTAMMA K ICICI BANK LTD(508534)
113 DHANWADA TS-46-002-001-001/010213
(DHANWADA) 		3646002000NRG24210620230280094 21/06/2023 Bujjamma 3646002WL012155 Bujjamma 00468 UBIN0801160 957 957 Processed 03/07/2023 2983489774 KURVA BUJJAMMA UNION BANK OF INDIA(508500)
114 DHANWADA TS-46-002-001-001/010258
(DHANWADA) 		3646002000NRG24210620230280095 21/06/2023 Nirmala 3646002WL012155 Nirmala 00468 UBIN0801160 957 957 Processed 03/07/2023 2983489907 KURVA NIRMALA UNION BANK OF INDIA(508500)
115 DHANWADA TS-46-002-001-001/010260
(DHANWADA) 		3646002000NRG24210620230281021 21/06/2023 Laxmi 3646002WL012175 Laxmi 00468 UBIN0801160 1256 1256 Processed 03/07/2023 2983489913 POLAMOLLA LAKSHMAMMA UNION BANK OF INDIA(508500)
116 DHANWADA TS-46-002-001-001/010261
(DHANWADA) 		3646002000NRG24210620230280096 21/06/2023 Mahadevamma 3646002WL012155 Mahadevamma 00468 UBIN0801160 957 957 Processed 04/07/2023 2983489752 MAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 DHANWADA TS-46-002-001-001/010262
(DHANWADA) 		3646002000NRG24210620230281022 21/06/2023 Chennamma 3646002WL012175 Chennamma 00468 UBIN0801160 1256 1256 Processed 03/07/2023 2983489758 CHENNAMMA ICICI BANK LTD(508534)
118 DHANWADA TS-46-002-001-001/010263
(DHANWADA) 		3646002000NRG24210620230280097 21/06/2023 Chinna beemamma 3646002WL012155 Chinna beemamma 00468 UBIN0801160 957 957 Processed 04/07/2023 2983489918 Mrs. BEEMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 DHANWADA TS-46-002-001-001/010487
(DHANWADA) 		3646002000NRG24210620230280100 21/06/2023 Anjaneyulu 3646002WL012155 Anjaneyulu 00468 UBIN0801160 1148 1148 Processed 03/07/2023 2983489886 ANJANEYULU KOTTHAKAVALI ICICI BANK LTD(508534)
120 DHANWADA TS-46-002-001-001/010558
(DHANWADA) 		3646002000NRG24210620230281023 21/06/2023 Yadhamma 3646002WL012175 Yadhamma 00468 UBIN0801160 1256 1256 Processed 04/07/2023 2983489809 Mrs. POLAMOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 DHANWADA TS-46-002-001-001/010751
(DHANWADA) 		3646002000NRG24210620230280102 21/06/2023 Erramma 3646002WL012155 Erramma 00468 UBIN0801160 957 957 Processed 03/07/2023 2983489766 ERRAMMA KURVA ICICI BANK LTD(508534)
122 DHANWADA TS-46-002-001-001/010836
(DHANWADA) 		3646002000NRG24210620230280103 21/06/2023 shirisha 3646002WL012155 shirisha 00468 UBIN0801160 1148 1148 Processed 03/07/2023 2983489528 PUJARI SIRISHA UNION BANK OF INDIA(508500)
123 DHANWADA TS-46-002-001-001/010967
(DHANWADA) 		3646002000NRG24210620230280104 21/06/2023 Chandramma 3646002WL012155 Chandramma 00468 UBIN0801160 957 957 Processed 03/07/2023 2983489754 CHANDRAMMA KURVA ICICI BANK LTD(508534)
124 DHANWADA TS-46-002-001-001/010970
(DHANWADA) 		3646002000NRG24210620230281024 21/06/2023 Mallamma 3646002WL012175 Mallamma 00468 UBIN0801160 1047 1047 Processed 03/07/2023 2983489757 MALLAMMA KURVA ICICI BANK LTD(508534)
125 DHANWADA TS-46-002-001-001/010972
(DHANWADA) 		3646002000NRG24210620230280105 21/06/2023 Laxmamma 3646002WL012155 Laxmamma 00468 UBIN0801160 1148 1148 Processed 03/07/2023 2983489882 RANGAL LAXMAMMA UNION BANK OF INDIA(508500)
126 DHANWADA TS-46-002-001-001/011001
(DHANWADA) 		3646002000NRG24210620230280106 21/06/2023 Manjulamma 3646002WL012155 Manjulamma 00468 UBIN0801160 765 765 Processed 03/07/2023 2983489801 MANJULAMMA KURVA ICICI BANK LTD(508534)
127 DHANWADA TS-46-002-001-001/011002
(DHANWADA) 		3646002000NRG24210620230280107 21/06/2023 Santhamma 3646002WL012155 Santhamma 00468 UBIN0801160 1148 1148 Processed 03/07/2023 2983489783 SANTHAMMA KURVA ICICI BANK LTD(508534)
128 DHANWADA TS-46-002-001-001/011089
(DHANWADA) 		3646002000NRG24210620230281025 21/06/2023 Basamma 3646002WL012175 Basamma 00468 UBIN0801160 628 628 Processed 03/07/2023 2983489806 BASAMMA ICICI BANK LTD(508534)
129 DHANWADA TS-46-002-001-001/011163
(DHANWADA) 		3646002000NRG24210620230281027 21/06/2023 Shivamma 3646002WL012175 Shivamma 00468 UBIN0801160 837 837 Processed 03/07/2023 2983489765 SHIVAMMA ICICI BANK LTD(508534)
130 DHANWADA TS-46-002-001-001/011182
(DHANWADA) 		3646002000NRG24210620230280109 21/06/2023 Venkatamma 3646002WL012155 Venkatamma 00468 UBIN0801160 574 574 Processed 04/07/2023 2983489888 KURVA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 DHANWADA TS-46-002-001-001/011206
(DHANWADA) 		3646002000NRG24210620230280110 21/06/2023 Manjula 3646002WL012155 Manjula 00468 UBIN0801160 1148 1148 Processed 03/07/2023 2983489895 PANDI MANJULA UNION BANK OF INDIA(508500)
132 DHANWADA TS-46-002-001-001/011222
(DHANWADA) 		3646002000NRG24210620230280111 21/06/2023 Peddakistamma 3646002WL012155 Peddakistamma 00468 UBIN0801160 1148 1148 Processed 03/07/2023 2983489767 PEDDAKISTAMMA ICICI BANK LTD(508534)
133 DHANWADA TS-46-002-001-001/011333
(DHANWADA) 		3646002000NRG24210620230280115 21/06/2023 narsimulu 3646002WL012155 narsimulu 00468 UBIN0801160 1148 1148 Processed 03/07/2023 2983489909 GOLLA NARSIMULU BMFG G MOGULAPPA UNION BANK OF INDIA(508500)
134 DHANWADA TS-46-002-001-001/011369
(DHANWADA) 		3646002000NRG24210620230280116 21/06/2023 Manjula 3646002WL012155 Manjula 00468 UBIN0801160 1148 1148 Processed 04/07/2023 2983489520 Mrs. DYAVARI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 DHANWADA TS-46-002-001-001/011383
(DHANWADA) 		3646002000NRG24210620230281028 21/06/2023 Chandramma 3646002WL012175 Chandramma 00468 UBIN0801160 1256 1256 Processed 03/07/2023 2983489756 RAJOLLA CHANDRAMMA UNION BANK OF INDIA(508500)
136 DHANWADA TS-46-002-001-001/011385
(DHANWADA) 		3646002000NRG24210620230280117 21/06/2023 Manemma 3646002WL012155 Manemma 00468 UBIN0801160 574 574 Processed 04/07/2023 2983489793 Mrs. PUJARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 DHANWADA TS-46-002-001-001/011388
(DHANWADA) 		3646002000NRG24210620230280118 21/06/2023 Shanthamma 3646002WL012155 Shanthamma 00468 UBIN0801160 1148 1148 Processed 03/07/2023 2983489784 SHANTHAMMA ICICI BANK LTD(508534)
138 DHANWADA TS-46-002-001-001/011389
(DHANWADA) 		3646002000NRG24210620230281029 21/06/2023 Mogulamma 3646002WL012175 Mogulamma 00468 UBIN0801160 1256 1256 Processed 03/07/2023 2983489908 KURVA MOGULAMMA UNION BANK OF INDIA(508500)
139 DHANWADA TS-46-002-001-001/011392
(DHANWADA) 		3646002000NRG24210620230280121 21/06/2023 Kalamma 3646002WL012155 Kalamma 00468 UBIN0801160 957 957 Processed 04/07/2023 2983489760 Mrs. G KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 DHANWADA TS-46-002-001-001/011396
(DHANWADA) 		3646002000NRG24210620230281030 21/06/2023 Nirmala 3646002WL012175 Nirmala 00468 UBIN0801160 628 628 Processed 04/07/2023 2983489912 Mrs. KURVA NIRMALAMMA W O BODEPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 DHANWADA TS-46-002-001-001/011398
(DHANWADA) 		3646002000NRG24210620230281031 21/06/2023 Basamma 3646002WL012175 Basamma 00468 UBIN0801160 1047 1047 Processed 03/07/2023 2983489884 BASAMMA KURVA ICICI BANK LTD(508534)
142 DHANWADA TS-46-002-001-001/011400
(DHANWADA) 		3646002000NRG24210620230280122 21/06/2023 Sayamma 3646002WL012155 Sayamma 00468 UBIN0801160 1148 1148 Processed 03/07/2023 2983489776 KURVA SAYAMMA UNION BANK OF INDIA(508500)
143 DHANWADA TS-46-002-001-001/011404
(DHANWADA) 		3646002000NRG24210620230280123 21/06/2023 Anjamma 3646002WL012155 Anjamma 00468 UBIN0801160 765 765 Processed 04/07/2023 2983489802 Mrs. . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 DHANWADA TS-46-002-001-001/011408
(DHANWADA) 		3646002000NRG24210620230280124 21/06/2023 Padmamma 3646002WL012155 Padmamma 00468 UBIN0801160 383 383 Processed 04/07/2023 2983489803 KURVA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 DHANWADA TS-46-002-001-001/011412
(DHANWADA) 		3646002000NRG24210620230280125 21/06/2023 Sayamma 3646002WL012155 Sayamma 00468 UBIN0801160 191 191 Processed 03/07/2023 2983489777 SAYAMMA KARAMBAYI ICICI BANK LTD(508534)
146 DHANWADA TS-46-002-001-001/011424
(DHANWADA) 		3646002000NRG24210620230280126 21/06/2023 Mallamma 3646002WL012155 Mallamma 00468 UBIN0801160 765 765 Processed 04/07/2023 2983489894 Mrs. POLAMOLLA MALLAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 DHANWADA TS-46-002-001-001/011428
(DHANWADA) 		3646002000NRG24210620230281034 21/06/2023 Ayyamma 3646002WL012175 Ayyamma 00468 UBIN0801160 1256 1256 Processed 04/07/2023 2983489788 AYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 DHANWADA TS-46-002-001-001/011437
(DHANWADA) 		3646002000NRG24210620230281036 21/06/2023 Venkatamma 3646002WL012175 Venkatamma 00468 UBIN0801160 1256 1256 Processed 03/07/2023 2983489751 VENKATAMMA ICICI BANK LTD(508534)
149 DHANWADA TS-46-002-001-001/011440
(DHANWADA) 		3646002000NRG24210620230280127 21/06/2023 Chennamma 3646002WL012155 Chennamma 00468 UBIN0801160 1148 1148 Processed 03/07/2023 2983489509 KURVA CHENNAMMA UNION BANK OF INDIA(508500)
150 DHANWADA TS-46-002-001-001/011443
(DHANWADA) 		3646002000NRG24210620230281037 21/06/2023 Mahadevamma 3646002WL012175 Mahadevamma 00468 UBIN0801160 1256 1256 Processed 03/07/2023 2983489893 MAHADEVAMMA GUDIGANDLA ICICI BANK LTD(508534)
151 DHANWADA TS-46-002-001-001/011448
(DHANWADA) 		3646002000NRG24210620230281038 21/06/2023 Venkatamma 3646002WL012175 Venkatamma 00468 UBIN0801160 1256 1256 Processed 03/07/2023 2983489759 VENKATAMMA GUDIGANDLA ICICI BANK LTD(508534)
152 DHANWADA TS-46-002-001-001/011451
(DHANWADA) 		3646002000NRG24210620230281039 21/06/2023 Narsingamma 3646002WL012175 Narsingamma 00468 UBIN0801160 1256 1256 Processed 04/07/2023 2983489807 Mrs. NARSINGAMMA W O BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 DHANWADA TS-46-002-001-001/011455
(DHANWADA) 		3646002000NRG24210620230280129 21/06/2023 Chandrakala 3646002WL012155 Chandrakala 00468 UBIN0801160 765 765 Processed 04/07/2023 2983489792 Mrs. KURVA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 DHANWADA TS-46-002-001-001/011459
(DHANWADA) 		3646002000NRG24210620230280130 21/06/2023 Balappa 3646002WL012155 Balappa 00468 UBIN0801160 1148 1148 Processed 03/07/2023 2983489889 BALAPPA UNION BANK OF INDIA(508500)
155 DHANWADA TS-46-002-001-001/011463
(DHANWADA) 		3646002000NRG24210620230280131 21/06/2023 Anuradha 3646002WL012155 Anuradha 00468 UBIN0801160 957 957 Processed 03/07/2023 2983489526 ANURADHA KURVA ICICI BANK LTD(508534)
156 DHANWADA TS-46-002-001-001/011464
(DHANWADA) 		3646002000NRG24210620230280132 21/06/2023 Chandramma 3646002WL012155 Chandramma 00468 UBIN0801160 1148 1148 Processed 04/07/2023 2983489521 Mrs. CHANDRAMMA KURVA DEVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 DHANWADA TS-46-002-001-001/011468
(DHANWADA) 		3646002000NRG24210620230280133 21/06/2023 Sushilamma 3646002WL012155 Sushilamma 00468 UBIN0801160 1148 1148 Processed 03/07/2023 2983489791 GADAMEDI SUSILAMA UNION BANK OF INDIA(508500)
158 DHANWADA TS-46-002-001-001/011471
(DHANWADA) 		3646002000NRG24210620230280134 21/06/2023 Narayanamma 3646002WL012155 Narayanamma 00468 UBIN0801160 574 574 Processed 03/07/2023 2983489892 PUJARI NARAYANAMMA UNION BANK OF INDIA(508500)
159 DHANWADA TS-46-002-001-001/011492
(DHANWADA) 		3646002000NRG24210620230280136 21/06/2023 Laxmamma 3646002WL012155 Laxmamma 00468 UBIN0801160 765 765 Processed 03/07/2023 2983489778 LAXMAMMA ICICI BANK LTD(508534)
160 DHANWADA TS-46-002-001-001/011493
(DHANWADA) 		3646002000NRG24210620230280137 21/06/2023 Chinna yellesh 3646002WL012155 Chinna yellesh 00468 UBIN0801160 765 765 Processed 04/07/2023 2983489511 CHINA YELLESH INDIA POST PAYMENTS BANK LIMITED(508528)
161 DHANWADA TS-46-002-001-001/011495
(DHANWADA) 		3646002000NRG24210620230280138 21/06/2023 Rajamma 3646002WL012155 Rajamma 00468 UBIN0801160 1148 1148 Processed 03/07/2023 2983489753 P RAJAMMA UNION BANK OF INDIA(508500)
162 DHANWADA TS-46-002-001-001/011507
(DHANWADA) 		3646002000NRG24210620230281040 21/06/2023 Mogulamma 3646002WL012175 Mogulamma 00468 UBIN0801160 1256 1256 Processed 04/07/2023 2983489901 Ms. MOGULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 DHANWADA TS-46-002-001-001/011513
(DHANWADA) 		3646002000NRG24210620230280141 21/06/2023 Savitramma 3646002WL012155 Savitramma 00468 UBIN0801160 1148 1148 Processed 04/07/2023 2983489881 Mrs. KATKERI SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 DHANWADA TS-46-002-001-001/011519
(DHANWADA) 		3646002000NRG24210620230281041 21/06/2023 Savitramma 3646002WL012175 Savitramma 00468 UBIN0801160 628 628 Processed 03/07/2023 2983489898 PUJARI SAVITRAMMA UNION BANK OF INDIA(508500)
165 DHANWADA TS-46-002-001-001/011522
(DHANWADA) 		3646002000NRG24210620230280142 21/06/2023 Mallamma 3646002WL012155 Mallamma 00468 UBIN0801160 957 957 Processed 04/07/2023 2983489790 Mrs. KURVA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 DHANWADA TS-46-002-001-001/011523
(DHANWADA) 		3646002000NRG24210620230280143 21/06/2023 Bujjamma 3646002WL012155 Bujjamma 00468 UBIN0801160 957 957 Processed 03/07/2023 2983489780 BUJJAMMA KATIKERI ICICI BANK LTD(508534)
167 DHANWADA TS-46-002-001-001/011524
(DHANWADA) 		3646002000NRG24210620230281042 21/06/2023 Laxmamma 3646002WL012175 Laxmamma 00468 UBIN0801160 1244 1244 Processed 03/07/2023 2983489755 LAXMAMMA KURVA ICICI BANK LTD(508534)
168 DHANWADA TS-46-002-001-001/011527
(DHANWADA) 		3646002000NRG24210620230281043 21/06/2023 Anitha 3646002WL012175 Anitha 00468 UBIN0801160 1047 1047 Processed 04/07/2023 2983489537 Mrs. DEVAR ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 DHANWADA TS-46-002-001-001/011533
(DHANWADA) 		3646002000NRG24210620230280144 21/06/2023 Gajjalamma 3646002WL012155 Gajjalamma 00468 UBIN0801160 1148 1148 Processed 03/07/2023 2983489779 GAJJALAMMA ICICI BANK LTD(508534)
170 DHANWADA TS-46-002-001-001/011534
(DHANWADA) 		3646002000NRG24210620230280145 21/06/2023 Mallamma 3646002WL012155 Mallamma 00468 UBIN0801160 957 957 Processed 03/07/2023 2983489903 MALLAMMA ICICI BANK LTD(508534)
171 DHANWADA TS-46-002-001-001/011535
(DHANWADA) 		3646002000NRG24210620230280146 21/06/2023 Anjamma 3646002WL012155 Anjamma 00468 UBIN0801160 1148 1148 Processed 03/07/2023 2983489885 KURVA ANJAMMA UNION BANK OF INDIA(508500)
172 DHANWADA TS-46-002-001-001/011539
(DHANWADA) 		3646002000NRG24210620230280147 21/06/2023 Mangamma 3646002WL012155 Mangamma 00468 UBIN0801160 1148 1148 Processed 03/07/2023 2983489916 MANGAMMA GUVVALAPALLY ICICI BANK LTD(508534)
173 DHANWADA TS-46-002-001-001/011844
(DHANWADA) 		3646002000NRG24210620230280148 21/06/2023 Narsingamma 3646002WL012155 Narsingamma 00468 UBIN0801160 574 574 Processed 03/07/2023 2983489887 NARSINGAMMA ICICI BANK LTD(508534)
174 DHANWADA TS-46-002-001-001/011975
(DHANWADA) 		3646002000NRG24210620230280149 21/06/2023 Akkamma 3646002WL012155 Akkamma 00468 UBIN0801160 765 765 Processed 04/07/2023 2983489508 Mrs. BODIMOLLA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 DHANWADA TS-46-002-001-001/012022
(DHANWADA) 		3646002000NRG24210620230280150 21/06/2023 Manemma 3646002WL012155 Manemma 00468 UBIN0801160 765 765 Processed 04/07/2023 2983489785 Mrs. KATIKARI MANEMMA W O JAMULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 DHANWADA TS-46-002-001-001/012023
(DHANWADA) 		3646002000NRG24210620230280151 21/06/2023 Neelamma 3646002WL012155 Neelamma 00468 UBIN0801160 957 957 Processed 03/07/2023 2983489902 NEELAMMA KATIKETI ICICI BANK LTD(508534)
177 DHANWADA TS-46-002-001-001/012025
(DHANWADA) 		3646002000NRG24210620230280153 21/06/2023 Mallamma 3646002WL012155 Mallamma 00468 UBIN0801160 1148 1148 Processed 03/07/2023 2983489891 KOLLAMPALLY MALLAMMA UNION BANK OF INDIA(508500)
178 DHANWADA TS-46-002-001-001/012026
(DHANWADA) 		3646002000NRG24210620230280154 21/06/2023 Venkatamma 3646002WL012155 Venkatamma 00468 UBIN0801160 765 765 Processed 03/07/2023 2983489798 KURVA VENKATAMMA UNION BANK OF INDIA(508500)
179 DHANWADA TS-46-002-001-001/012027
(DHANWADA) 		3646002000NRG24210620230280155 21/06/2023 Laxmamma 3646002WL012155 Laxmamma 00468 UBIN0801160 957 957 Processed 03/07/2023 2983489782 KURVA LAKSHMAMMA UNION BANK OF INDIA(508500)
180 DHANWADA TS-46-002-001-001/012028
(DHANWADA) 		3646002000NRG24210620230281044 21/06/2023 Usenamma 3646002WL012175 Usenamma 00468 UBIN0801160 1256 1256 Processed 03/07/2023 2983489773 USENAMMA KATIKERI ICICI BANK LTD(508534)
181 DHANWADA TS-46-002-001-001/012042
(DHANWADA) 		3646002000NRG24210620230280156 21/06/2023 Lingamma 3646002WL012155 Lingamma 00468 UBIN0801160 957 957 Processed 03/07/2023 2983489796 LINGAMMA KOTIRI ICICI BANK LTD(508534)
182 DHANWADA TS-46-002-001-001/012045
(DHANWADA) 		3646002000NRG24210620230280157 21/06/2023 Manemma 3646002WL012155 Manemma 00468 UBIN0801160 957 957 Processed 04/07/2023 2983489761 KURVA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 DHANWADA TS-46-002-001-001/012049
(DHANWADA) 		3646002000NRG24210620230281045 21/06/2023 Radhika 3646002WL012175 Radhika 00468 UBIN0801160 829 829 Processed 03/07/2023 2983489795 RADHIKA MARIKAL ICICI BANK LTD(508534)
184 DHANWADA TS-46-002-001-001/012051
(DHANWADA) 		3646002000NRG24210620230281046 21/06/2023 Mallamma 3646002WL012175 Mallamma 00468 UBIN0801160 1244 1244 Processed 03/07/2023 2983489532 MALLAMMA BODRAI ICICI BANK LTD(508534)
185 DHANWADA TS-46-002-001-001/012054
(DHANWADA) 		3646002000NRG24210620230280158 21/06/2023 Pedda Mallamma 3646002WL012155 Pedda Mallamma 00468 UBIN0801160 957 957 Processed 03/07/2023 2983489800 KURUVA NADIPI MALLAMMA UNION BANK OF INDIA(508500)
186 DHANWADA TS-46-002-001-001/012061
(DHANWADA) 		3646002000NRG24210620230280159 21/06/2023 Ashamma 3646002WL012155 Ashamma 00468 UBIN0801160 1148 1148 Processed 04/07/2023 2983489771 Mrs. KUMARIBAE ASHAMMA W O YELLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 DHANWADA TS-46-002-001-001/012062
(DHANWADA) 		3646002000NRG24210620230280160 21/06/2023 Ramulu 3646002WL012155 Ramulu 00468 UBIN0801160 765 765 Processed 03/07/2023 2983489772 GADAMEEDI RAMULU UNION BANK OF INDIA(508500)
188 DHANWADA TS-46-002-001-001/012084
(DHANWADA) 		3646002000NRG24210620230281047 21/06/2023 Indiramma 3646002WL012175 Indiramma 00468 UBIN0801160 837 837 Processed 03/07/2023 2983489805 POLAMOLA HINDRAMMA UNION BANK OF INDIA(508500)
189 DHANWADA TS-46-002-001-001/012101
(DHANWADA) 		3646002000NRG24210620230280161 21/06/2023 Chandrakala 3646002WL012155 Chandrakala 00468 UBIN0801160 957 957 Processed 04/07/2023 2983489517 Mrs. D CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 DHANWADA TS-46-002-001-001/012102
(DHANWADA) 		3646002000NRG24210620230280162 21/06/2023 Manemma 3646002WL012155 Manemma 00468 UBIN0801160 1148 1148 Processed 03/07/2023 2983489905 KATIKERI MANEMMA UNION BANK OF INDIA(508500)
191 DHANWADA TS-46-002-001-001/012104
(DHANWADA) 		3646002000NRG24210620230280163 21/06/2023 sujatha 3646002WL012155 sujatha 00468 UBIN0801160 1148 1148 Processed 03/07/2023 2983489921 JATRAM SUJATHA UNION BANK OF INDIA(508500)
192 DHANWADA TS-46-002-001-001/012105
(DHANWADA) 		3646002000NRG24210620230280164 21/06/2023 Anitha 3646002WL012155 Anitha 00468 UBIN0801160 765 765 Processed 03/07/2023 2983489900 ANITHA BODRAI ICICI BANK LTD(508534)
193 DHANWADA TS-46-002-001-001/012106
(DHANWADA) 		3646002000NRG24210620230281048 21/06/2023 Ajnamma 3646002WL012175 Ajnamma 00468 UBIN0801160 628 628 Processed 03/07/2023 2983489890 AJNAMMA PORLA ICICI BANK LTD(508534)
194 DHANWADA TS-46-002-001-001/012108
(DHANWADA) 		3646002000NRG24210620230280165 21/06/2023 Jayamma 3646002WL012155 Jayamma 00468 UBIN0801160 765 765 Processed 03/07/2023 2983489762 KURVA JAYAMMA UNION BANK OF INDIA(508500)
195 DHANWADA TS-46-002-001-001/012111
(DHANWADA) 		3646002000NRG24210620230281049 21/06/2023 Boddu Bheeramma 3646002WL012175 Boddu Bheeramma 00468 UBIN0801160 1256 1256 Processed 03/07/2023 2983489769 BEERAMMA KURVA ICICI BANK LTD(508534)
196 DHANWADA TS-46-002-001-001/012153
(DHANWADA) 		3646002000NRG24210620230281050 21/06/2023 Chandrakala 3646002WL012175 Chandrakala 00468 UBIN0801160 1256 1256 Processed 03/07/2023 2983489910 CHANDRAKALA RAJOLLA ICICI BANK LTD(508534)
197 DHANWADA TS-46-002-001-001/012163
(DHANWADA) 		3646002000NRG24210620230280166 21/06/2023 Laxmi 3646002WL012155 Laxmi 00468 UBIN0801160 1148 1148 Processed 04/07/2023 2983489506 Mrs. NAKKAPOTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 DHANWADA TS-46-002-001-001/012165
(DHANWADA) 		3646002000NRG24210620230281051 21/06/2023 ramulamma 3646002WL012175 ramulamma 00468 UBIN0801160 1037 1037 Processed 03/07/2023 2983489897 RAMULAMMA KURVA ICICI BANK LTD(508534)
199 DHANWADA TS-46-002-001-001/012167
(DHANWADA) 		3646002000NRG24210620230281052 21/06/2023 Anitha 3646002WL012175 Anitha 00468 UBIN0801160 1256 1256 Processed 03/07/2023 2983489516 ANITHA GUDIGANDLA ICICI BANK LTD(508534)
200 DHANWADA TS-46-002-001-001/012169
(DHANWADA) 		3646002000NRG24210620230280168 21/06/2023 Manjula 3646002WL012155 Manjula 00468 UBIN0801160 1148 1148 Processed 04/07/2023 2983489515 Mrs. PALLE MANJULA W O BEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 DHANWADA TS-46-002-001-001/012170
(DHANWADA) 		3646002000NRG24210620230280169 21/06/2023 Anitha 3646002WL012155 Anitha 00468 UBIN0801160 957 957 Processed 04/07/2023 2983489505 Mrs. BARLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 DHANWADA TS-46-002-001-001/012171
(DHANWADA) 		3646002000NRG24210620230280170 21/06/2023 Laxmi 3646002WL012155 Laxmi 00468 UBIN0801160 1148 1148 Processed 03/07/2023 2983489904 PUJARI LAXMAMMA UNION BANK OF INDIA(508500)
203 DHANWADA TS-46-002-001-001/012173
(DHANWADA) 		3646002000NRG24210620230280171 21/06/2023 savitramma 3646002WL012155 savitramma 00468 UBIN0801160 1148 1148 Processed 03/07/2023 2983489808 SAVITRAMMA KOTTAPALLI ICICI BANK LTD(508534)
204 DHANWADA TS-46-002-001-001/012191
(DHANWADA) 		3646002000NRG24210620230280174 21/06/2023 Anitha 3646002WL012155 Anitha 00468 UBIN0801160 765 765 Processed 04/07/2023 2983489920 Mrs. RACHALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 DHANWADA TS-46-002-001-001/012212
(DHANWADA) 		3646002000NRG24210620230281053 21/06/2023 laxmi 3646002WL012175 laxmi 00468 UBIN0801160 1256 1256 Processed 04/07/2023 2983489510 R LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 DHANWADA TS-46-002-001-001/012238
(DHANWADA) 		3646002000NRG24210620230281054 21/06/2023 Buddamma 3646002WL012175 Buddamma 00468 UBIN0801160 1037 1037 Processed 03/07/2023 2983489770 KURVA BODAMMA W/O BHIRAPPA A/S NARASAMMA UNION BANK OF INDIA(508500)
207 DHANWADA TS-46-002-001-001/012239
(DHANWADA) 		3646002000NRG24210620230281055 21/06/2023 Pramila 3646002WL012175 Pramila 00468 UBIN0801160 829 829 Processed 03/07/2023 2983489794 PRAMILA KOLLAM PALLI ICICI BANK LTD(508534)
208 DHANWADA TS-46-002-001-001/012240
(DHANWADA) 		3646002000NRG24210620230280175 21/06/2023 monika 3646002WL012155 monika 00468 UBIN0801160 1148 1148 Processed 03/07/2023 2983489507 YADAGIRI MOUNIKA UNION BANK OF INDIA(508500)
209 DHANWADA TS-46-002-001-001/012299
(DHANWADA) 		3646002000NRG24210620230280176 21/06/2023 Laxmi 3646002WL012155 Laxmi 00468 UBIN0801160 957 957 Processed 03/07/2023 2983489896 LAXMI KATIKERI ICICI BANK LTD(508534)
210 DHANWADA TS-46-002-001-001/012301
(DHANWADA) 		3646002000NRG24210620230281056 21/06/2023 Narsingamma 3646002WL012175 Narsingamma 00468 UBIN0801160 1037 1037 Processed 03/07/2023 2983489906 NARSINGAMMA UNION BANK OF INDIA(508500)
211 DHANWADA TS-46-002-001-001/012502
(DHANWADA) 		3646002000NRG24210620230280177 21/06/2023 laxmi 3646002WL012155 laxmi 00468 UBIN0801160 957 957 Processed 03/07/2023 2983489763 LAXMAMMA GUNJANOOR ICICI BANK LTD(508534)
212 DHANWADA TS-46-002-001-001/012534
(DHANWADA) 		3646002000NRG24210620230280178 21/06/2023 ramu 3646002WL012155 ramu 00468 UBIN0801160 1148 1148 Processed 03/07/2023 2983489527 P RAMU UNION BANK OF INDIA(508500)
213 DHANWADA TS-46-002-001-001/012545
(DHANWADA) 		3646002000NRG24210620230281059 21/06/2023 Manjula 3646002WL012175 Manjula 00468 UBIN0801160 1256 1256 Processed 03/07/2023 2983489804 KURVA MANJULAMMA UNION BANK OF INDIA(508500)
214 DHANWADA TS-46-002-001-001/012546
(DHANWADA) 		3646002000NRG24210620230280179 21/06/2023 Laxmi 3646002WL012155 Laxmi 00468 UBIN0801160 957 957 Processed 03/07/2023 2983489922 VATTI KARSE LAXMI UNION BANK OF INDIA(508500)
215 DHANWADA TS-46-002-001-001/012549
(DHANWADA) 		3646002000NRG24210620230280180 21/06/2023 chennakeshava reddy 3646002WL012155 chennakeshava reddy 00468 UBIN0801160 957 957 Processed 03/07/2023 2983489883 CHENNA KESHAVA REDDY UNION BANK OF INDIA(508500)
216 DHANWADA TS-46-002-001-001/012556
(DHANWADA) 		3646002000NRG24210620230281060 21/06/2023 Padma 3646002WL012175 Padma 00468 UBIN0801160 1256 1256 Processed 03/07/2023 2983489919 POLAMALLA PADMA UNION BANK OF INDIA(508500)
217 DHANWADA TS-46-002-001-001/012614
(DHANWADA) 		3646002000NRG24210620230280181 21/06/2023 Narsingamma 3646002WL012155 Narsingamma 00468 UBIN0801160 957 957 Processed 04/07/2023 2983489911 Mrs. NARSINGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 DHANWADA TS-46-002-001-001/012627
(DHANWADA) 		3646002000NRG24210620230281062 21/06/2023 Revathi 3646002WL012175 Revathi 00468 UBIN0801160 1256 1256 Processed 03/07/2023 2983489522 REVATHI UNION BANK OF INDIA(508500)
219 DHANWADA TS-46-002-001-001/012628
(DHANWADA) 		3646002000NRG24210620230281063 21/06/2023 Mamatha 3646002WL012175 Mamatha 00468 UBIN0801160 622 622 Processed 03/07/2023 2983489513 MAMATHA UNION BANK OF INDIA(508500)
220 DHANWADA TS-46-002-001-001/013204
(DHANWADA) 		3646002000NRG24210620230281064 21/06/2023 Mallamma 3646002WL012175 Mallamma 00468 UBIN0801160 837 837 Processed 03/07/2023 2983489799 SUPER MALLAMMA UNION BANK OF INDIA(508500)
221 DHANWADA TS-46-002-001-001/013229
(DHANWADA) 		3646002000NRG24210620230281065 21/06/2023 Gunnamole Renuka 3646002WL012175 Gunnamole Renuka 00468 UBIN0801160 628 628 Processed 03/07/2023 2983489514 GUNNAMOLA RENUKA UNION BANK OF INDIA(508500)
222 DHANWADA TS-46-002-001-001/013280
(DHANWADA) 		3646002000NRG24210620230280182 21/06/2023 sumangala 3646002WL012155 sumangala 00468 UBIN0801160 957 957 Processed 03/07/2023 2983489523 KURVA SUMANGALA. UNION BANK OF INDIA(508500)
223 DHANWADA TS-46-002-001-001/013298
(DHANWADA) 		3646002000NRG24210620230280183 21/06/2023 savitramma 3646002WL012155 savitramma 00468 UBIN0801160 1148 1148 Processed 03/07/2023 2983489534 SAVITHRAMMA UNION BANK OF INDIA(508500)
224 DHANWADA TS-46-002-001-001/013304
(DHANWADA) 		3646002000NRG24210620230280184 21/06/2023 madhavi 3646002WL012155 madhavi 00468 UBIN0801160 957 957 Processed 03/07/2023 2983489533 GADDAMIDI MADHAVI UNION BANK OF INDIA(508500)
225 DHANWADA TS-46-002-001-001/013359
(DHANWADA) 		3646002000NRG24210620230280185 21/06/2023 sujatha 3646002WL012155 sujatha 00468 UBIN0801160 1148 1148 Processed 03/07/2023 2983489923 K SUJATHA UNION BANK OF INDIA(508500)
226 DHANWADA TS-46-002-001-001/013395
(DHANWADA) 		3646002000NRG24210620230280186 21/06/2023 puspavathi 3646002WL012155 puspavathi 00468 UBIN0801160 1148 1148 Processed 03/07/2023 2983489512 J. PUSHPAWATI UNION BANK OF INDIA(508500)
227 DHANWADA TS-46-002-001-001/013522
(DHANWADA) 		3646002000NRG24210620230280188 21/06/2023 narsingamma 3646002WL012155 narsingamma 00468 UBIN0801160 957 957 Processed 03/07/2023 2983489524 ULLIGIDDA NARSINGHAMMA UNION BANK OF INDIA(508500)
228 DHANWADA TS-46-002-001-001/013523
(DHANWADA) 		3646002000NRG24210620230280189 21/06/2023 amrutha 3646002WL012155 amrutha 00468 UBIN0801160 957 957 Processed 03/07/2023 2983489899 KURVAGADDAMIDI AMRUTHA UNION BANK OF INDIA(508500)
229 DHANWADA TS-46-002-001-001/013654
(DHANWADA) 		3646002000NRG24210620230280190 21/06/2023 arunamma 3646002WL012155 arunamma 00468 UBIN0801160 1148 1148 Processed 04/07/2023 2983489518 KURVA ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 DHANWADA TS-46-002-001-001/013690
(DHANWADA) 		3646002000NRG24210620230281067 21/06/2023 laxmappa 3646002WL012175 laxmappa 00468 UBIN0801160 1256 1256 Processed 04/07/2023 2983489750 Mr. KURVAKATIKERI LAKSHMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 DHANWADA TS-46-002-001-001/013702
(DHANWADA) 		3646002000NRG24210620230280191 21/06/2023 Akkamma 3646002WL012155 Akkamma 00468 UBIN0801160 1148 1148 Processed 03/07/2023 2983489536 GUDISE AKKAMMA PEDDA UNION BANK OF INDIA(508500)
232 DHANWADA TS-46-002-001-001/013703
(DHANWADA) 		3646002000NRG24210620230280192 21/06/2023 shirisha 3646002WL012155 shirisha 00468 UBIN0801160 191 191 Processed 03/07/2023 2983489525 SHIREESHA UNION BANK OF INDIA(508500)
233 DHANWADA TS-46-002-001-001/013706
(DHANWADA) 		3646002000NRG24210620230280193 21/06/2023 anitha 3646002WL012155 anitha 00468 UBIN0801160 191 191 Processed 03/07/2023 2983489529 KURVA ANITHA UNION BANK OF INDIA(508500)
234 DHANWADA TS-46-002-001-001/013707
(DHANWADA) 		3646002000NRG24210620230280194 21/06/2023 Narsingamma 3646002WL012155 Narsingamma 00468 UBIN0801160 957 957 Processed 04/07/2023 2983489531 Mrs. NARSINGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 DHANWADA TS-46-002-001-001/013714
(DHANWADA) 		3646002000NRG24210620230280195 21/06/2023 Anitha 3646002WL012155 Anitha 00468 UBIN0801160 957 957 Processed 03/07/2023 2983489915 ANITHA BANDRAVALLI ICICI BANK LTD(508534)
236 DHANWADA TS-46-002-001-001/013715
(DHANWADA) 		3646002000NRG24210620230281068 21/06/2023 sayamma 3646002WL012175 sayamma 00468 UBIN0801160 1256 1256 Processed 03/07/2023 2983489775 MRS SAYAMMA STATE BANK OF INDIA(508548)
237 DHANWADA TS-46-002-001-001/013728
(DHANWADA) 		3646002000NRG24210620230280196 21/06/2023 renuka 3646002WL012155 renuka 00468 UBIN0801160 1148 1148 Processed 04/07/2023 2983489535 KURVA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
238 DHANWADA TS-46-002-001-001/013730
(DHANWADA) 		3646002000NRG24210620230280197 21/06/2023 sujata 3646002WL012155 sujata 00468 UBIN0801160 1148 1148 Processed 03/07/2023 2983489530 KARADIGUDDA SUJATHA UNION BANK OF INDIA(508500)
239 DHANWADA TS-46-002-001-001/013861
(DHANWADA) 		3646002000NRG24210620230281071 21/06/2023 Lalithamma 3646002WL012175 Lalithamma 00468 UBIN0801160 1256 1256 Processed 03/07/2023 2983489541 LALITHAMMA UNION BANK OF INDIA(508500)
240 DHANWADA TS-46-002-001-001/13905
(DHANWADA) 		3646002000NRG24210620230281072 21/06/2023 Katikeri Varalaxmi 3646002WL012175 Katikeri Varalaxmi 00468 UBIN0801160 1256 1256 Processed 03/07/2023 2983489925 KATIKERI VARALAXMI UNION BANK OF INDIA(508500)
241 DHANWADA TS-46-002-001-001/13907
(DHANWADA) 		3646002000NRG24210620230281073 21/06/2023 Pavanika 3646002WL012175 Pavanika 00468 UBIN0801160 1047 1047 Processed 03/07/2023 2983489540 PAVANIKA UNION BANK OF INDIA(508500)
242 DHANWADA TS-46-002-001-001/3920
(DHANWADA) 		3646002000NRG24210620230280203 21/06/2023 Golla Ravi 3646002WL012155 Golla Ravi 00468 UBIN0801160 1148 1148 Processed 03/07/2023 2983489542 GOLLA RAVI UNION BANK OF INDIA(508500)
243 DHANWADA TS-46-002-001-001/3930
(DHANWADA) 		3646002000NRG24210620230280204 21/06/2023 G Shivaraj Yadav 3646002WL012155 G Shivaraj Yadav 00468 UBIN0801160 1148 1148 Processed 03/07/2023 2983489543 G SHIVARAJ YADAV UNION BANK OF INDIA(508500)
244 DHANWADA TS-46-002-001-001/3936
(DHANWADA) 		3646002000NRG24210620230280205 21/06/2023 Polamolla Samitha 3646002WL012155 Polamolla Samitha 00468 UBIN0801160 574 574 Processed 04/07/2023 2983489539 Mrs. POLAMOLLA SAMITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 DHANWADA TS-46-002-001-001/3970
(DHANWADA) 		3646002000NRG24210620230280206 21/06/2023 Anitha 3646002WL012155 Anitha 00468 UBIN0801160 765 765 Processed 03/07/2023 2983489544 ANITHA UNION BANK OF INDIA(508500)
246 DHANWADA TS-46-002-002-002/010132
(KISTAPUR) 		3646002000NRG24210620230278336 21/06/2023 naresh 3646002WL012076 naresh 00468 UBIN0801160 1360 1360 Processed 03/07/2023 2983489538 KUMMARI NARESH UNION BANK OF INDIA(508500)
247 DHANWADA TS-46-002-002-002/010535
(KISTAPUR) 		3646002000NRG24210620230278172 21/06/2023 Shaen Begam 3646002WL012070 Shaen Begam 00468 UBIN0801160 968 968 Processed 04/07/2023 2983489917 Mrs. SHAHIN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 DHANWADA TS-46-002-011-008/010081
(KASMANPALLE) 		3646002000NRG24210620230278440 21/06/2023 Nadipiramulu 3646002WL012081 Nadipiramulu 00468 UBIN0801160 810 810 Processed 03/07/2023 2983489747 KURVA NADIPI RAMULU UNION BANK OF INDIA(508500)
249 DHANWADA TS-46-002-011-008/010295
(KASMANPALLE) 		3646002000NRG24210620230278444 21/06/2023 Mallikarjun 3646002WL012081 Mallikarjun 00468 UBIN0801160 810 810 Processed 03/07/2023 2983489748 MALLIKARJUN UNION BANK OF INDIA(508500)
250 DHANWADA TS-46-002-011-008/010295
(KASMANPALLE) 		3646002000NRG24210620230278443 21/06/2023 nagamanemma 3646002WL012081 nagamanemma 00468 UBIN0801160 810 810 Processed 03/07/2023 2983489749 NAGAMANEMMA W/O MALLIKARJUNA UNION BANK OF INDIA(508500)
251 DHANWADA TS-46-002-012-009/010351
(GUNMUKLA) 		3646002000NRG24210620230279601 21/06/2023 sai narender 3646002WL012128 sai narender 00468 UBIN0801160 820 820 Processed 03/07/2023 2983489519 V SAI NARENDER GOUD UNION BANK OF INDIA(508500)
SubTotal 147289 147289
252 DHANWADA TS-46-002-012-009/010021
(GUNMUKLA) 		3646002000NRG24210620230279541 21/06/2023 ramanjaneyulu 3646002WL012128 ramanjaneyulu 00468 UBIN0808709 820 820 Processed 03/07/2023 2983489549 M RAMANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 820 820
253 DHANWADA TS-46-002-002-002/1408
(KISTAPUR) 		3646002000NRG24210620230278344 21/06/2023 M Geetha 3646002WL012076 M Geetha 00553 INDB0000504 1360 1360 Processed 03/07/2023 2983489559 M.GEETHA . INDUSIND BANK(607189)
SubTotal 1360 1360
254 DHANWADA TS-46-002-002-002/010667
(KISTAPUR) 		3646002000NRG24210620230278173 21/06/2023 Laxmamma 3646002WL012070 Laxmamma 00684 APGV0007126 968 968 Processed 04/07/2023 2983489813 Mrs. BOINPALLI . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 968 968
255 DHANWADA TS-46-002-002-002/010113
(KISTAPUR) 		3646002000NRG24210620230278167 21/06/2023 Savaranna 3646002WL012070 Savaranna 00684 APGV0007155 968 968 Processed 04/07/2023 2983489594 Mr. Savaranna . Suramoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 DHANWADA TS-46-002-002-002/010122
(KISTAPUR) 		3646002000NRG24210620230278168 21/06/2023 Indiramma 3646002WL012070 Indiramma 00684 APGV0007155 968 968 Processed 04/07/2023 2983489586 Mrs. INDRA BUDIDAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 DHANWADA TS-46-002-002-002/010133
(KISTAPUR) 		3646002000NRG24210620230278169 21/06/2023 Anantamma 3646002WL012070 Anantamma 00684 APGV0007155 968 968 Processed 04/07/2023 2983489582 Mrs. Anantamma . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 DHANWADA TS-46-002-002-002/010156
(KISTAPUR) 		3646002000NRG24210620230278337 21/06/2023 Anjaneyulu 3646002WL012076 Anjaneyulu 00684 APGV0007155 1360 1360 Processed 04/07/2023 2983489871 Mr. ANJANEYULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 DHANWADA TS-46-002-002-002/010156
(KISTAPUR) 		3646002000NRG24210620230278338 21/06/2023 Chandrakala 3646002WL012076 Chandrakala 00684 APGV0007155 1360 1360 Processed 04/07/2023 2983489877 Mrs. CHANDRAKALA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 DHANWADA TS-46-002-002-002/010353
(KISTAPUR) 		3646002000NRG24210620230278171 21/06/2023 Manemma 3646002WL012070 Manemma 00684 APGV0007155 807 807 Processed 04/07/2023 2983489834 Mrs. BUDIDHAMONI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 DHANWADA TS-46-002-002-002/010431
(KISTAPUR) 		3646002000NRG24210620230278339 21/06/2023 Manjula 3646002WL012076 Manjula 00684 APGV0007155 1360 1360 Processed 04/07/2023 2983489858 Mrs. CHITTAM MANJULA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 DHANWADA TS-46-002-002-002/011017
(KISTAPUR) 		3646002000NRG24210620230278150 21/06/2023 Rajamani 3646002WL012066 Rajamani 00684 APGV0007155 917 917 Processed 04/07/2023 2983489816 Mrs. RAJA MANI W O KRISHANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 DHANWADA TS-46-002-002-002/011070
(KISTAPUR) 		3646002000NRG24210620230278151 21/06/2023 Anitha 3646002WL012066 Anitha 00684 APGV0007155 917 917 Processed 04/07/2023 2983489857 Mrs. BUDIDHAMONI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 DHANWADA TS-46-002-002-002/011071
(KISTAPUR) 		3646002000NRG24210620230278152 21/06/2023 Balaiah 3646002WL012066 Balaiah 00684 APGV0007155 917 917 Processed 04/07/2023 2983489587 Mr. BALAIAH BIDIDAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 DHANWADA TS-46-002-002-002/030004
(KISTAPUR) 		3646002000NRG24210620230278154 21/06/2023 balyanayak 3646002WL012066 balyanayak 00684 APGV0007155 917 917 Processed 04/07/2023 2983489879 Mr. BALYA MEGHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 DHANWADA TS-46-002-002-002/030004
(KISTAPUR) 		3646002000NRG24210620230278153 21/06/2023 laxmi 3646002WL012066 laxmi 00684 APGV0007155 917 917 Processed 04/07/2023 2983489591 Mrs. LAMBADI LAXMI W O DEEPLA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 DHANWADA TS-46-002-002-002/030008
(KISTAPUR) 		3646002000NRG24210620230278155 21/06/2023 chettemma 3646002WL012066 chettemma 00684 APGV0007155 917 917 Processed 04/07/2023 2983489876 Mrs. Lambadi Chittemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 DHANWADA TS-46-002-002-002/030009
(KISTAPUR) 		3646002000NRG24210620230278156 21/06/2023 bujjamma 3646002WL012066 bujjamma 00684 APGV0007155 764 764 Processed 04/07/2023 2983489875 Mrs. BOJJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 DHANWADA TS-46-002-002-002/030009
(KISTAPUR) 		3646002000NRG24210620230278157 21/06/2023 kishan nayak 3646002WL012066 kishan nayak 00684 APGV0007155 764 764 Processed 04/07/2023 2983489818 Mr. LAMBADI KISHAN NAIK S O THUKYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 DHANWADA TS-46-002-002-002/030010
(KISTAPUR) 		3646002000NRG24210620230278158 21/06/2023 gouramma 3646002WL012066 gouramma 00684 APGV0007155 917 917 Processed 04/07/2023 2983489874 Mrs. Dhanavath Gouramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 DHANWADA TS-46-002-002-002/030013
(KISTAPUR) 		3646002000NRG24210620230278159 21/06/2023 devamma 3646002WL012066 devamma 00684 APGV0007155 917 917 Processed 04/07/2023 2983489866 Mrs. DEVAMMA LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 DHANWADA TS-46-002-004-003/010076
(KONDAPUR) 		3646002000NRG24210620230281230 21/06/2023 Saroja 3646002WL012182 Saroja 00684 APGV0007155 606 606 Processed 04/07/2023 2983489829 Mrs. TELUGU SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 DHANWADA TS-46-002-004-003/010082
(KONDAPUR) 		3646002000NRG24210620230281231 21/06/2023 Rajareddy 3646002WL012182 Rajareddy 00684 APGV0007155 1212 1212 Processed 04/07/2023 2983489583 Mr. Rajareddy . S. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 DHANWADA TS-46-002-004-003/010087
(KONDAPUR) 		3646002000NRG24210620230281232 21/06/2023 Mangamma 3646002WL012182 Mangamma 00684 APGV0007155 1212 1212 Processed 04/07/2023 2983489581 Mrs. SANAGAL MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 DHANWADA TS-46-002-004-003/010167
(KONDAPUR) 		3646002000NRG24210620230281235 21/06/2023 Sayamma 3646002WL012182 Sayamma 00684 APGV0007155 404 404 Processed 04/07/2023 2983489815 Mrs. GOLLA SAYAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 DHANWADA TS-46-002-004-003/010221
(KONDAPUR) 		3646002000NRG24210620230281236 21/06/2023 Bhaskar 3646002WL012182 Bhaskar 00684 APGV0007155 1212 1212 Processed 04/07/2023 2983489845 Mr. SIDDAGARI BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 DHANWADA TS-46-002-004-003/010224
(KONDAPUR) 		3646002000NRG24210620230281238 21/06/2023 Sumithra 3646002WL012182 Sumithra 00684 APGV0007155 1212 1212 Processed 04/07/2023 2983489595 Mrs. SUNGAALE SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 DHANWADA TS-46-002-004-003/010242
(KONDAPUR) 		3646002000NRG24210620230281240 21/06/2023 Anasuyya 3646002WL012182 Anasuyya 00684 APGV0007155 1212 1212 Processed 04/07/2023 2983489840 Mrs. KOTHAKAPU ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 DHANWADA TS-46-002-004-003/010288
(KONDAPUR) 		3646002000NRG24210620230281243 21/06/2023 Mucha Anitha 3646002WL012182 Mucha Anitha 00684 APGV0007155 1010 1010 Processed 04/07/2023 2983489880 Miss. MUCHA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 DHANWADA TS-46-002-004-003/010288
(KONDAPUR) 		3646002000NRG24210620230281242 21/06/2023 Poshamma 3646002WL012182 Poshamma 00684 APGV0007155 1212 1212 Processed 04/07/2023 2983489833 Mrs. MACHA POSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 DHANWADA TS-46-002-004-003/010347
(KONDAPUR) 		3646002000NRG24210620230281290 21/06/2023 Chandrakala 3646002WL012191 Chandrakala 00684 APGV0007155 495 495 Processed 04/07/2023 2983489839 Mrs. T CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 DHANWADA TS-46-002-004-003/010347
(KONDAPUR) 		3646002000NRG24210620230281291 21/06/2023 Laxmamma 3646002WL012191 Laxmamma 00684 APGV0007155 330 330 Processed 04/07/2023 2983489862 Mrs. LAXMAMMA TELUGU WO USHENAPPA RO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 DHANWADA TS-46-002-004-003/010348
(KONDAPUR) 		3646002000NRG24210620230281244 21/06/2023 Sugunamma 3646002WL012182 Sugunamma 00684 APGV0007155 1212 1212 Processed 04/07/2023 2983489849 Mrs. KOTHAKAPU SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 DHANWADA TS-46-002-004-003/010352
(KONDAPUR) 		3646002000NRG24210620230281292 21/06/2023 Govindhamma 3646002WL012191 Govindhamma 00684 APGV0007155 330 330 Processed 04/07/2023 2983489588 Mrs. GOVINDAMMA TELUGU GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 DHANWADA TS-46-002-004-003/010353
(KONDAPUR) 		3646002000NRG24210620230281293 21/06/2023 Ramulamma 3646002WL012191 Ramulamma 00684 APGV0007155 825 825 Processed 04/07/2023 2983489847 Mrs. TELUGU RAMULUMMA W O TELUGU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 DHANWADA TS-46-002-004-003/010354
(KONDAPUR) 		3646002000NRG24210620230281295 21/06/2023 Dasthanna 3646002WL012191 Dasthanna 00684 APGV0007155 825 825 Processed 04/07/2023 2983489592 Mr. TELUGU DASTAPPA S O T.YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 DHANWADA TS-46-002-004-003/010354
(KONDAPUR) 		3646002000NRG24210620230281294 21/06/2023 Venkatamma 3646002WL012191 Venkatamma 00684 APGV0007155 825 825 Processed 04/07/2023 2983489590 Mrs. VENKATAMMA TELUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 DHANWADA TS-46-002-004-003/010356
(KONDAPUR) 		3646002000NRG24210620230281296 21/06/2023 Ananthamma 3646002WL012191 Ananthamma 00684 APGV0007155 495 495 Processed 04/07/2023 2983489589 Mrs. ANANTHAMMA TELUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 DHANWADA TS-46-002-004-003/010454
(KONDAPUR) 		3646002000NRG24210620230281245 21/06/2023 amruta 3646002WL012182 amruta 00684 APGV0007155 404 404 Processed 04/07/2023 2983489846 Mrs. AMRUTHA W O SHEKAR REDDY R O KO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 DHANWADA TS-46-002-004-003/010660
(KONDAPUR) 		3646002000NRG24210620230281297 21/06/2023 narsamma 3646002WL012191 narsamma 00684 APGV0007155 990 990 Processed 04/07/2023 2983489831 Mrs. PICHAKUNTLA NARASAMMA W O P NARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 DHANWADA TS-46-002-004-003/010662
(KONDAPUR) 		3646002000NRG24210620230281298 21/06/2023 Tirupatamma 3646002WL012191 Tirupatamma 00684 APGV0007155 165 165 Processed 04/07/2023 2983489835 Mrs. GOLLA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 DHANWADA TS-46-002-004-003/010692
(KONDAPUR) 		3646002000NRG24210620230281246 21/06/2023 Sunita 3646002WL012182 Sunita 00684 APGV0007155 808 808 Processed 04/07/2023 2983489843 Mrs. THIRUPATHAMMOLLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 DHANWADA TS-46-002-004-003/010707
(KONDAPUR) 		3646002000NRG24210620230281299 21/06/2023 Govindamma 3646002WL012191 Govindamma 00684 APGV0007155 990 990 Processed 04/07/2023 2983489585 Mrs. Govindamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 DHANWADA TS-46-002-004-003/010712
(KONDAPUR) 		3646002000NRG24210620230281314 21/06/2023 Balanarsamma 3646002WL012195 Balanarsamma 00684 APGV0007155 1360 1360 Processed 04/07/2023 2983489836 Mrs. GATTUKINDI BAL NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 DHANWADA TS-46-002-004-003/010712
(KONDAPUR) 		3646002000NRG24210620230281315 21/06/2023 kasimanna 3646002WL012195 kasimanna 00684 APGV0007155 1632 1632 Processed 04/07/2023 2983489838 Mr. GATTUKINDI KASHIMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 DHANWADA TS-46-002-004-003/010921
(KONDAPUR) 		3646002000NRG24210620230281300 21/06/2023 Saritha 3646002WL012191 Saritha 00684 APGV0007155 660 660 Processed 04/07/2023 2983489850 Mrs. TELUGU SARITHA W O TELUGU GOPI R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 DHANWADA TS-46-002-004-003/011003
(KONDAPUR) 		3646002000NRG24210620230281301 21/06/2023 narayana 3646002WL012191 narayana 00684 APGV0007155 990 990 Processed 04/07/2023 2983489830 Mr. P NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 DHANWADA TS-46-002-004-003/011010
(KONDAPUR) 		3646002000NRG24210620230281248 21/06/2023 Savithri 3646002WL012182 Savithri 00684 APGV0007155 202 202 Processed 04/07/2023 2983489872 Mrs. G SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 DHANWADA TS-46-002-004-003/011011
(KONDAPUR) 		3646002000NRG24210620230281302 21/06/2023 Arundhathi 3646002WL012191 Arundhathi 00684 APGV0007155 990 990 Processed 03/07/2023 2983489867 MRS SELETI ARUNDATHI STATE BANK OF INDIA(508548)
300 DHANWADA TS-46-002-004-003/011087
(KONDAPUR) 		3646002000NRG24210620230281303 21/06/2023 Anjamma 3646002WL012191 Anjamma 00684 APGV0007155 990 990 Processed 04/07/2023 2983489828 Mrs. EDIGI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 DHANWADA TS-46-002-004-003/011111
(KONDAPUR) 		3646002000NRG24210620230281249 21/06/2023 aruna 3646002WL012182 aruna 00684 APGV0007155 1212 1212 Processed 04/07/2023 2983489837 Mrs. MANGALI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 DHANWADA TS-46-002-004-003/011116
(KONDAPUR) 		3646002000NRG24210620230281304 21/06/2023 Rasul Bee 3646002WL012191 Rasul Bee 00684 APGV0007155 825 825 Processed 04/07/2023 2983489824 Mrs. RASULBEE W O MAIBLI PINJARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 DHANWADA TS-46-002-004-003/11121
(KONDAPUR) 		3646002000NRG24210620230281250 21/06/2023 J Manjula 3646002WL012182 J Manjula 00684 APGV0007155 808 808 Processed 04/07/2023 2983489817 Mrs. J.MANJULA W O SATYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 44310 44310
304 DHANWADA TS-46-002-012-009/010014
(GUNMUKLA) 		3646002000NRG24210620230279539 21/06/2023 shailaja 3646002WL012128 shailaja 00684 APGV0007174 820 820 Processed 04/07/2023 2983489863 Mrs. SHAILAJA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 DHANWADA TS-46-002-012-009/010053
(GUNMUKLA) 		3646002000NRG24210620230279547 21/06/2023 Balayya 3646002WL012128 Balayya 00684 APGV0007174 820 820 Processed 04/07/2023 2983489593 Mr. BALAIAH DOBBALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 DHANWADA TS-46-002-012-009/010128
(GUNMUKLA) 		3646002000NRG24210620230279566 21/06/2023 thimmulamma 3646002WL012128 thimmulamma 00684 APGV0007174 820 820 Processed 04/07/2023 2983489810 Ms. THIRUMALAMMA D O SAYANNA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 DHANWADA TS-46-002-012-009/010203
(GUNMUKLA) 		3646002000NRG24210620230279577 21/06/2023 Venkataiah 3646002WL012128 Venkataiah 00684 APGV0007174 615 615 Processed 04/07/2023 2983489560 Mr. CHINNAVALOLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 DHANWADA TS-46-002-012-009/010237
(GUNMUKLA) 		3646002000NRG24210620230279585 21/06/2023 Maniamma 3646002WL012128 Maniamma 00684 APGV0007174 410 410 Processed 04/07/2023 2983489811 Mrs. GUNDU NADIMINTI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 DHANWADA TS-46-002-012-009/010344
(GUNMUKLA) 		3646002000NRG24210620230279600 21/06/2023 parvatamma 3646002WL012128 parvatamma 00684 APGV0007174 615 615 Processed 04/07/2023 2983489580 Mrs. NAMBI PARIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 DHANWADA TS-46-002-012-009/010358
(GUNMUKLA) 		3646002000NRG24210620230279604 21/06/2023 Saroja 3646002WL012128 Saroja 00684 APGV0007174 410 410 Processed 04/07/2023 2983489814 Ms. KONERI SAROJA W O NARSIMULU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 DHANWADA TS-46-002-012-009/010359
(GUNMUKLA) 		3646002000NRG24210620230279605 21/06/2023 Lavanya 3646002WL012128 Lavanya 00684 APGV0007174 820 820 Processed 04/07/2023 2983489823 Ms. KONERI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 DHANWADA TS-46-002-012-009/010427
(GUNMUKLA) 		3646002000NRG24210620230279612 21/06/2023 sujatha 3646002WL012128 sujatha 00684 APGV0007174 820 820 Processed 04/07/2023 2983489868 Mrs. K SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 DHANWADA TS-46-002-012-009/010452
(GUNMUKLA) 		3646002000NRG24210620230279614 21/06/2023 Sukanya 3646002WL012128 Sukanya 00684 APGV0007174 820 820 Processed 04/07/2023 2983489854 Mrs. KONERI SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 DHANWADA TS-46-002-012-009/010461
(GUNMUKLA) 		3646002000NRG24210620230279616 21/06/2023 Parvatamma 3646002WL012128 Parvatamma 00684 APGV0007174 820 820 Processed 04/07/2023 2983489864 Ms. BOINPALLY PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 DHANWADA TS-46-002-012-009/010472
(GUNMUKLA) 		3646002000NRG24210620230279618 21/06/2023 lathamma 3646002WL012128 lathamma 00684 APGV0007174 820 820 Processed 03/07/2023 2983489869 Koneri Lathamma FINCARE SMALL FINANCE BANK LTD(608304)
316 DHANWADA TS-46-002-012-009/010483
(GUNMUKLA) 		3646002000NRG24210620230279620 21/06/2023 chinna rayudu 3646002WL012128 chinna rayudu 00684 APGV0007174 820 820 Processed 04/07/2023 2983489825 Mr. KORTHIKONDA CHINNA RAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 DHANWADA TS-46-002-012-009/010488
(GUNMUKLA) 		3646002000NRG24210620230279622 21/06/2023 anjaneyulu 3646002WL012128 anjaneyulu 00684 APGV0007174 820 820 Processed 04/07/2023 2983489865 Mr. ANJANEYULU N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10250 10250
318 DHANWADA TS-46-002-001-001/010425
(DHANWADA) 		3646002000NRG24210620230280098 21/06/2023 Laxmamma 3646002WL012155 Laxmamma 00684 APGV0007207 1148 1148 Processed 04/07/2023 2983489852 Mrs. DYAVARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 DHANWADA TS-46-002-001-001/010470
(DHANWADA) 		3646002000NRG24210620230280099 21/06/2023 Laxmayya 3646002WL012155 Laxmayya 00684 APGV0007207 1148 1148 Processed 03/07/2023 2983489819 KOTHAKAVALI LAKSHMAPPA UNION BANK OF INDIA(508500)
320 DHANWADA TS-46-002-001-001/011090
(DHANWADA) 		3646002000NRG24210620230281026 21/06/2023 Narsamma 3646002WL012175 Narsamma 00684 APGV0007207 1256 1256 Processed 03/07/2023 2983489822 NARSAMMA UNION BANK OF INDIA(508500)
321 DHANWADA TS-46-002-001-001/011228
(DHANWADA) 		3646002000NRG24210620230280112 21/06/2023 Sujatha 3646002WL012155 Sujatha 00684 APGV0007207 383 383 Processed 04/07/2023 2983489861 Mrs. RANGALI SUJATHA W O RANGALI PEDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 DHANWADA TS-46-002-001-001/011414
(DHANWADA) 		3646002000NRG24210620230281033 21/06/2023 manjula 3646002WL012175 manjula 00684 APGV0007207 628 628 Processed 04/07/2023 2983489842 Mrs. KURVA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 DHANWADA TS-46-002-001-001/011431
(DHANWADA) 		3646002000NRG24210620230281035 21/06/2023 Shantamma 3646002WL012175 Shantamma 00684 APGV0007207 1047 1047 Processed 04/07/2023 2983489851 Mr. SHANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 DHANWADA TS-46-002-001-001/012164
(DHANWADA) 		3646002000NRG24210620230280167 21/06/2023 Anuradha 3646002WL012155 Anuradha 00684 APGV0007207 1148 1148 Processed 04/07/2023 2983489841 Mrs. GARKA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 DHANWADA TS-46-002-001-001/012486
(DHANWADA) 		3646002000NRG24210620230281057 21/06/2023 anuradha 3646002WL012175 anuradha 00684 APGV0007207 829 829 Processed 04/07/2023 2983489848 Mrs. RANGALI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 DHANWADA TS-46-002-001-001/012544
(DHANWADA) 		3646002000NRG24210620230281058 21/06/2023 Padmamma 3646002WL012175 Padmamma 00684 APGV0007207 1047 1047 Processed 04/07/2023 2983489855 Mrs. KURVA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 DHANWADA TS-46-002-001-001/013653
(DHANWADA) 		3646002000NRG24210620230281066 21/06/2023 narsimulu 3646002WL012175 narsimulu 00684 APGV0007207 1256 1256 Processed 03/07/2023 2983489860 NARSIMULU KURVA IDBI BANK(607095)
328 DHANWADA TS-46-002-001-001/013755
(DHANWADA) 		3646002000NRG24210620230280199 21/06/2023 mallappa 3646002WL012155 mallappa 00684 APGV0007207 765 765 Processed 03/07/2023 2983489856 K GADDAMEEDI MALLAPPA UNION BANK OF INDIA(508500)
329 DHANWADA TS-46-002-001-001/013770
(DHANWADA) 		3646002000NRG24210620230281070 21/06/2023 Navita 3646002WL012175 Navita 00684 APGV0007207 1256 1256 Processed 03/07/2023 2983489873 K NAVITHA UNION BANK OF INDIA(508500)
330 DHANWADA TS-46-002-001-001/013784
(DHANWADA) 		3646002000NRG24210620230280200 21/06/2023 indiramma 3646002WL012155 indiramma 00684 APGV0007207 1148 1148 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 DHANWADA TS-46-002-001-001/013821
(DHANWADA) 		3646002000NRG24210620230280201 21/06/2023 mamatha 3646002WL012155 mamatha 00684 APGV0007207 1148 1148 Processed 03/07/2023 2983489878 B MAMATHA UNION BANK OF INDIA(508500)
332 DHANWADA TS-46-002-001-001/013833
(DHANWADA) 		3646002000NRG24210620230280202 21/06/2023 Anuradha 3646002WL012155 Anuradha 00684 APGV0007207 957 957 Processed 04/07/2023 2983489820 Mrs. ANURADHA KURVA W O CHINNA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 DHANWADA TS-46-002-001-001/3903
(DHANWADA) 		3646002000NRG24210620230281074 21/06/2023 BODRAI RAMULAMMA 3646002WL012175 BODRAI RAMULAMMA 00684 APGV0007207 1256 1256 Processed 04/07/2023 2983489821 Mrs. BODRAI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 DHANWADA TS-46-002-002-002/010545
(KISTAPUR) 		3646002000NRG24210620230278340 21/06/2023 Saroja 3646002WL012076 Saroja 00684 APGV0007207 1360 1360 Processed 04/07/2023 2983489827 Mrs. JAJAPURAM SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 DHANWADA TS-46-002-002-002/11395
(KISTAPUR) 		3646002000NRG24210620230278160 21/06/2023 Janamoni Krishnaiah 3646002WL012066 Janamoni Krishnaiah 00684 APGV0007207 153 153 Processed 04/07/2023 2983489859 Mr. JANAMONI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 DHANWADA TS-46-002-004-003/010223
(KONDAPUR) 		3646002000NRG24210620230281237 21/06/2023 Sathyamma 3646002WL012182 Sathyamma 00684 APGV0007207 606 606 Processed 04/07/2023 2983489853 Mrs. JANGA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 DHANWADA TS-46-002-004-003/010894
(KONDAPUR) 		3646002000NRG24210620230281247 21/06/2023 Moulana 3646002WL012182 Moulana 00684 APGV0007207 1212 1212 Processed 04/07/2023 2983489844 Mr. MD MOULANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 DHANWADA TS-46-002-012-009/010161
(GUNMUKLA) 		3646002000NRG24210620230279573 21/06/2023 Krushnayya 3646002WL012128 Krushnayya 00684 APGV0007207 820 820 Processed 04/07/2023 2983489832 Mr. EDIGI KRISHNAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 DHANWADA TS-46-002-012-009/010479
(GUNMUKLA) 		3646002000NRG24210620230279619 21/06/2023 Hanmanthu 3646002WL012128 Hanmanthu 00684 APGV0007207 410 410 Processed 04/07/2023 2983489826 Mr. HANMANTHU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20981 20981
340 DHANWADA TS-46-002-001-001/013769
(DHANWADA) 		3646002000NRG24210620230281069 21/06/2023 kavita 3646002WL012175 kavita 00691 IPOS0000001 1256 1256 Processed 03/07/2023 2983489547 K KAVITHA UNION BANK OF INDIA(508500)
341 DHANWADA TS-46-002-002-002/11403
(KISTAPUR) 		3646002000NRG24210620230278176 21/06/2023 Kummari Anjaneyulu 3646002WL012070 Kummari Anjaneyulu 00691 IPOS0000001 968 968 Processed 04/07/2023 2983489548 Mrs. Kummari Anjaneyulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 DHANWADA TS-46-002-004-003/010109
(KONDAPUR) 		3646002000NRG24210620230281234 21/06/2023 Jayamma 3646002WL012182 Jayamma 00691 IPOS0000001 1212 1212 Processed 04/07/2023 2983489545 Mrs. SANGALI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 DHANWADA TS-46-002-004-003/010109
(KONDAPUR) 		3646002000NRG24210620230281233 21/06/2023 Yadhava reddy 3646002WL012182 Yadhava reddy 00691 IPOS0000001 1212 1212 Processed 04/07/2023 2983489546 Mr. YADAVAREDDY SANAGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4648 4648
Total 314515 314515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_210623APB_FTO_107514 Bank of Baroda BARB0MAHABU Mahabubnagar 968
2 DHANWADA TS3646002_210623APB_FTO_107514 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 57580
3 DHANWADA TS3646002_210623APB_FTO_107514 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 1285
4 DHANWADA TS3646002_210623APB_FTO_107514 Karur Vysya Bank KVBL0001451 HYDERABAD JUBILEE HILLS 1360
5 DHANWADA TS3646002_210623APB_FTO_107514 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 2105
6 DHANWADA TS3646002_210623APB_FTO_107514 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1148
7 DHANWADA TS3646002_210623APB_FTO_107514 STATE BANK OF INDIA SBIN0021043 MARIKAL 11125
8 DHANWADA TS3646002_210623APB_FTO_107514 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2020
9 DHANWADA TS3646002_210623APB_FTO_107514 UCO Bank UCBA0001412 MARIKAL 5330
10 DHANWADA TS3646002_210623APB_FTO_107514 UCO Bank UCBA0002019 MAHABOOBNAGAR 968
11 DHANWADA TS3646002_210623APB_FTO_107514 UNION BANK OF INDIA UBIN0801160 DHANWADA 147289
12 DHANWADA TS3646002_210623APB_FTO_107514 UNION BANK OF INDIA UBIN0808709 NARAYANPET 820
13 DHANWADA TS3646002_210623APB_FTO_107514 IndusInd Bank Ltd. INDB0000504 BANJARA HILLS 1360
14 DHANWADA TS3646002_210623APB_FTO_107514 Andhra Pradesh Grameena Vikas Bank APGV0007126 Remaddula 968
15 DHANWADA TS3646002_210623APB_FTO_107514 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 44310
16 DHANWADA TS3646002_210623APB_FTO_107514 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 10250
17 DHANWADA TS3646002_210623APB_FTO_107514 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 20981
18 DHANWADA TS3646002_210623APB_FTO_107514 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 4648

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