Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:20:27 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_280623APB_FTO_115956
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-46-002-012-009/010008
(GUNMUKLA) 		3646002000NRG24280620230300882 28/06/2023 Lavanya 3646002WL013165 Lavanya 00168 ICIC0000538 390 390 Processed 05/07/2023 3066022370 Ms. JAVULAPURAM LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 DHANWADA TS-46-002-012-009/010010
(GUNMUKLA) 		3646002000NRG24280620230300884 28/06/2023 Bagyamma 3646002WL013165 Bagyamma 00168 ICIC0000538 390 390 Processed 05/07/2023 3066022394 BAGYAMMA ICICI BANK LTD(508534)
3 DHANWADA TS-46-002-012-009/010024
(GUNMUKLA) 		3646002000NRG24280620230300889 28/06/2023 Manemma 3646002WL013165 Manemma 00168 ICIC0000538 650 650 Processed 05/07/2023 3066022384 Ms. MANEMMA W O RAMLINGAM GOUD . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 DHANWADA TS-46-002-012-009/010029
(GUNMUKLA) 		3646002000NRG24280620230300892 28/06/2023 Shivamma 3646002WL013165 Shivamma 00168 ICIC0000538 130 130 Processed 05/07/2023 3066022388 MRS SHIVAMMA J STATE BANK OF INDIA(508548)
5 DHANWADA TS-46-002-012-009/010030
(GUNMUKLA) 		3646002000NRG24280620230300893 28/06/2023 Shankar 3646002WL013165 Shankar 00168 ICIC0000538 650 650 Processed 05/07/2023 3066022403 Mr. SANKAR GOUD BATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 DHANWADA TS-46-002-012-009/010032
(GUNMUKLA) 		3646002000NRG24280620230300894 28/06/2023 Santhoshamma 3646002WL013165 Santhoshamma 00168 ICIC0000538 405 405 Processed 05/07/2023 3066022389 Ms. KANMANOOR SANTHOSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 DHANWADA TS-46-002-012-009/010033
(GUNMUKLA) 		3646002000NRG24280620230300895 28/06/2023 Janardhan goud 3646002WL013165 Janardhan goud 00168 ICIC0000538 540 540 Rejected 05/07/2023 3066022402 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 DHANWADA TS-46-002-012-009/010034
(GUNMUKLA) 		3646002000NRG24280620230300896 28/06/2023 Anjaneyulu 3646002WL013165 Anjaneyulu 00168 ICIC0000538 520 520 Processed 05/07/2023 3066022395 ANJANEYULU SAKALI ICICI BANK LTD(508534)
9 DHANWADA TS-46-002-012-009/010034
(GUNMUKLA) 		3646002000NRG24280620230300897 28/06/2023 Laxmi 3646002WL013165 Laxmi 00168 ICIC0000538 390 390 Processed 05/07/2023 3066022373 LAXMI SAKALI ICICI BANK LTD(508534)
10 DHANWADA TS-46-002-012-009/010050
(GUNMUKLA) 		3646002000NRG24280620230300899 28/06/2023 Thimmappa 3646002WL013165 Thimmappa 00168 ICIC0000538 130 130 Processed 05/07/2023 3066022387 THIMMAPPA SOMAPURAM ICICI BANK LTD(508534)
11 DHANWADA TS-46-002-012-009/010052
(GUNMUKLA) 		3646002000NRG24280620230300900 28/06/2023 Balamma 3646002WL013165 Balamma 00168 ICIC0000538 650 650 Processed 05/07/2023 3066022398 MRS CHILLGARI BALAMMA STATE BANK OF INDIA(508548)
12 DHANWADA TS-46-002-012-009/010054
(GUNMUKLA) 		3646002000NRG24280620230300901 28/06/2023 Ashamma 3646002WL013165 Ashamma 00168 ICIC0000538 130 130 Processed 05/07/2023 3066022371 Ms. ASHAMMA W O CHINNA THIMMAIAH PEDDAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 DHANWADA TS-46-002-012-009/010065
(GUNMUKLA) 		3646002000NRG24280620230300904 28/06/2023 Manemma 3646002WL013165 Manemma 00168 ICIC0000538 520 520 Processed 05/07/2023 3066022375 MANEMMA DHASARI ICICI BANK LTD(508534)
14 DHANWADA TS-46-002-012-009/010065
(GUNMUKLA) 		3646002000NRG24280620230300903 28/06/2023 Thimmayya 3646002WL013165 Thimmayya 00168 ICIC0000538 650 650 Processed 05/07/2023 3066022380 THIMMAYYA DHASARI ICICI BANK LTD(508534)
15 DHANWADA TS-46-002-012-009/010072
(GUNMUKLA) 		3646002000NRG24280620230300905 28/06/2023 Ashok 3646002WL013165 Ashok 00168 ICIC0000538 650 650 Processed 05/07/2023 3066022405 ASHOK J ICICI BANK LTD(508534)
16 DHANWADA TS-46-002-012-009/010074
(GUNMUKLA) 		3646002000NRG24280620230300906 28/06/2023 Srilatha 3646002WL013165 Srilatha 00168 ICIC0000538 650 650 Processed 05/07/2023 3066022413 SRILATHA G ICICI BANK LTD(508534)
17 DHANWADA TS-46-002-012-009/010083
(GUNMUKLA) 		3646002000NRG24280620230300907 28/06/2023 Narayanareddy 3646002WL013165 Narayanareddy 00168 ICIC0000538 540 540 Processed 05/07/2023 3066022417 MR GOUDAPOLLA NARAYAN REDDY STATE BANK OF INDIA(508548)
18 DHANWADA TS-46-002-012-009/010085
(GUNMUKLA) 		3646002000NRG24280620230300908 28/06/2023 Monamma 3646002WL013165 Monamma 00168 ICIC0000538 520 520 Processed 05/07/2023 3066022400 MRS G MONAMMA STATE BANK OF INDIA(508548)
19 DHANWADA TS-46-002-012-009/010086
(GUNMUKLA) 		3646002000NRG24280620230300909 28/06/2023 Sujatha 3646002WL013165 Sujatha 00168 ICIC0000538 520 520 Processed 05/07/2023 3066022397 SUJATHA ICICI BANK LTD(508534)
20 DHANWADA TS-46-002-012-009/010090
(GUNMUKLA) 		3646002000NRG24280620230300910 28/06/2023 Chinna Ashamma 3646002WL013165 Chinna Ashamma 00168 ICIC0000538 540 540 Processed 05/07/2023 3066022365 MRS KOTHIKONA ASHAMMA STATE BANK OF INDIA(508548)
21 DHANWADA TS-46-002-012-009/010096
(GUNMUKLA) 		3646002000NRG24280620230300912 28/06/2023 Manemma 3646002WL013165 Manemma 00168 ICIC0000538 675 675 Processed 05/07/2023 3066022367 MANEMMA B ICICI BANK LTD(508534)
22 DHANWADA TS-46-002-012-009/010096
(GUNMUKLA) 		3646002000NRG24280620230300911 28/06/2023 Ramulu 3646002WL013165 Ramulu 00168 ICIC0000538 675 675 Processed 05/07/2023 3066022392 MR AYYANOLLA RAMULU STATE BANK OF INDIA(508548)
23 DHANWADA TS-46-002-012-009/010100
(GUNMUKLA) 		3646002000NRG24280620230300913 28/06/2023 Sankaramma 3646002WL013165 Sankaramma 00168 ICIC0000538 405 405 Processed 05/07/2023 3066022382 SANKARAMMA ICICI BANK LTD(508534)
24 DHANWADA TS-46-002-012-009/010101
(GUNMUKLA) 		3646002000NRG24280620230300914 28/06/2023 Laxmamma 3646002WL013165 Laxmamma 00168 ICIC0000538 270 270 Processed 05/07/2023 3066022401 Ms. LAXMI W O VENKATAIAH KAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 DHANWADA TS-46-002-012-009/010114
(GUNMUKLA) 		3646002000NRG24280620230300915 28/06/2023 Hanmanthu 3646002WL013165 Hanmanthu 00168 ICIC0000538 650 650 Processed 05/07/2023 3066022391 Mr. N HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 DHANWADA TS-46-002-012-009/010114
(GUNMUKLA) 		3646002000NRG24280620230300916 28/06/2023 Ramulamma 3646002WL013165 Ramulamma 00168 ICIC0000538 650 650 Processed 05/07/2023 3066022393 MRS N RAMULAMMA STATE BANK OF INDIA(508548)
27 DHANWADA TS-46-002-012-009/010119
(GUNMUKLA) 		3646002000NRG24280620230300917 28/06/2023 Venkatamma 3646002WL013165 Venkatamma 00168 ICIC0000538 260 260 Processed 05/07/2023 3066022419 Ms. PUNDUKURA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 DHANWADA TS-46-002-012-009/010124
(GUNMUKLA) 		3646002000NRG24280620230300918 28/06/2023 Shivamma 3646002WL013165 Shivamma 00168 ICIC0000538 405 405 Processed 05/07/2023 3066022390 MRS G SIVAMMA STATE BANK OF INDIA(508548)
29 DHANWADA TS-46-002-012-009/010127
(GUNMUKLA) 		3646002000NRG24280620230300919 28/06/2023 Venkataiah 3646002WL013165 Venkataiah 00168 ICIC0000538 520 520 Processed 05/07/2023 3066022416 GUNDU N VENKATAIAH UCO BANK(607066)
30 DHANWADA TS-46-002-012-009/010134
(GUNMUKLA) 		3646002000NRG24280620230300922 28/06/2023 Kurmamma 3646002WL013165 Kurmamma 00168 ICIC0000538 520 520 Processed 05/07/2023 3066022366 Mrs. MASAKOLLA KURMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 DHANWADA TS-46-002-012-009/010137
(GUNMUKLA) 		3646002000NRG24280620230300923 28/06/2023 Kalavathi 3646002WL013165 Kalavathi 00168 ICIC0000538 650 650 Processed 05/07/2023 3066022409 KALAVATHI KISTANOLLU ICICI BANK LTD(508534)
32 DHANWADA TS-46-002-012-009/010137
(GUNMUKLA) 		3646002000NRG24280620230300924 28/06/2023 Manemma 3646002WL013165 Manemma 00168 ICIC0000538 540 540 Processed 05/07/2023 3066022404 MANEMMA K ICICI BANK LTD(508534)
33 DHANWADA TS-46-002-012-009/010146
(GUNMUKLA) 		3646002000NRG24280620230300926 28/06/2023 Venkatamma 3646002WL013165 Venkatamma 00168 ICIC0000538 130 130 Processed 05/07/2023 3066022385 Ms. CHAKALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 DHANWADA TS-46-002-012-009/010148
(GUNMUKLA) 		3646002000NRG24280620230300927 28/06/2023 Mahadevamma 3646002WL013165 Mahadevamma 00168 ICIC0000538 520 520 Processed 05/07/2023 3066022406 Mrs. VANDYALAVALA MADHEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 DHANWADA TS-46-002-012-009/010150
(GUNMUKLA) 		3646002000NRG24280620230300928 28/06/2023 Yadhamma 3646002WL013165 Yadhamma 00168 ICIC0000538 390 390 Processed 05/07/2023 3066022415 YADHAMMA SAKALI ICICI BANK LTD(508534)
36 DHANWADA TS-46-002-012-009/010160
(GUNMUKLA) 		3646002000NRG24280620230300930 28/06/2023 Ramulamma 3646002WL013165 Ramulamma 00168 ICIC0000538 520 520 Processed 05/07/2023 3066022381 RAMULAMMA K ICICI BANK LTD(508534)
37 DHANWADA TS-46-002-012-009/010174
(GUNMUKLA) 		3646002000NRG24280620230300932 28/06/2023 Savithramma 3646002WL013165 Savithramma 00168 ICIC0000538 780 780 Processed 05/07/2023 3066022374 SAVITHRAMMA K ICICI BANK LTD(508534)
38 DHANWADA TS-46-002-012-009/010203
(GUNMUKLA) 		3646002000NRG24280620230300933 28/06/2023 Chettemma 3646002WL013165 Chettemma 00168 ICIC0000538 780 780 Processed 05/07/2023 3066022414 Ms. CHINNAVALOLA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 DHANWADA TS-46-002-012-009/010207
(GUNMUKLA) 		3646002000NRG24280620230300935 28/06/2023 Manemma 3646002WL013165 Manemma 00168 ICIC0000538 520 520 Processed 05/07/2023 3066022378 MANEMMA ICICI BANK LTD(508534)
40 DHANWADA TS-46-002-012-009/010212
(GUNMUKLA) 		3646002000NRG24280620230300937 28/06/2023 Sathyamma 3646002WL013165 Sathyamma 00168 ICIC0000538 780 780 Processed 05/07/2023 3066022369 Mrs. SATYAMMA GUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 DHANWADA TS-46-002-012-009/010213
(GUNMUKLA) 		3646002000NRG24280620230300939 28/06/2023 Kadapaiah 3646002WL013165 Kadapaiah 00168 ICIC0000538 520 520 Processed 05/07/2023 3066022408 Mr. KADAPAIAH GUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 DHANWADA TS-46-002-012-009/010214
(GUNMUKLA) 		3646002000NRG24280620230300940 28/06/2023 Padmamma 3646002WL013165 Padmamma 00168 ICIC0000538 520 520 Processed 05/07/2023 3066022376 PADMAMMA KONINTI ICICI BANK LTD(508534)
43 DHANWADA TS-46-002-012-009/010216
(GUNMUKLA) 		3646002000NRG24280620230300941 28/06/2023 Thimmulamma 3646002WL013165 Thimmulamma 00168 ICIC0000538 780 780 Processed 05/07/2023 3066022368 THIMMULAMMA ICICI BANK LTD(508534)
44 DHANWADA TS-46-002-012-009/010218
(GUNMUKLA) 		3646002000NRG24280620230300942 28/06/2023 Kistamma 3646002WL013165 Kistamma 00168 ICIC0000538 780 780 Processed 05/07/2023 3066022383 MRS KUMMARI KISTAMMA STATE BANK OF INDIA(508548)
45 DHANWADA TS-46-002-012-009/010238
(GUNMUKLA) 		3646002000NRG24280620230300945 28/06/2023 Ramulu 3646002WL013165 Ramulu 00168 ICIC0000538 520 520 Processed 05/07/2023 3066022412 Mr. RAMULU CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 DHANWADA TS-46-002-012-009/010238
(GUNMUKLA) 		3646002000NRG24280620230300944 28/06/2023 Sujatha 3646002WL013165 Sujatha 00168 ICIC0000538 650 650 Processed 05/07/2023 3066022411 SUJATHA CHAKALI ICICI BANK LTD(508534)
47 DHANWADA TS-46-002-012-009/010242
(GUNMUKLA) 		3646002000NRG24280620230300946 28/06/2023 Kavitha 3646002WL013165 Kavitha 00168 ICIC0000538 780 780 Processed 05/07/2023 3066022372 MISS MASAKOLLA KAVITHA STATE BANK OF INDIA(508548)
48 DHANWADA TS-46-002-012-009/010243
(GUNMUKLA) 		3646002000NRG24280620230300948 28/06/2023 Manemma 3646002WL013165 Manemma 00168 ICIC0000538 650 650 Processed 05/07/2023 3066022379 MANEMMA ICICI BANK LTD(508534)
49 DHANWADA TS-46-002-012-009/010246
(GUNMUKLA) 		3646002000NRG24280620230300949 28/06/2023 Santhamma 3646002WL013165 Santhamma 00168 ICIC0000538 780 780 Processed 05/07/2023 3066022399 MRS CHIKKA SHANTHAMMA STATE BANK OF INDIA(508548)
50 DHANWADA TS-46-002-012-009/010249
(GUNMUKLA) 		3646002000NRG24280620230300951 28/06/2023 Laxmamma 3646002WL013165 Laxmamma 00168 ICIC0000538 270 270 Processed 05/07/2023 3066022377 Mrs. GUNDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 DHANWADA TS-46-002-012-009/010295
(GUNMUKLA) 		3646002000NRG24280620230300952 28/06/2023 Chittemma 3646002WL013165 Chittemma 00168 ICIC0000538 540 540 Processed 05/07/2023 3066022418 Mrs. VANDYALAVALA NARENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 DHANWADA TS-46-002-012-009/010314
(GUNMUKLA) 		3646002000NRG24280620230300954 28/06/2023 Raghu 3646002WL013165 Raghu 00168 ICIC0000538 540 540 Processed 05/07/2023 3066022407 Mr. RAGHAVENDRA GOUD B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 DHANWADA TS-46-002-012-009/010314
(GUNMUKLA) 		3646002000NRG24280620230300955 28/06/2023 Yadhamma 3646002WL013165 Yadhamma 00168 ICIC0000538 540 540 Processed 05/07/2023 3066022396 MRS B TADAMMA STATE BANK OF INDIA(508548)
54 DHANWADA TS-46-002-012-009/010320
(GUNMUKLA) 		3646002000NRG24280620230300956 28/06/2023 Timmulamma 3646002WL013165 Timmulamma 00168 ICIC0000538 780 780 Processed 05/07/2023 3066022410 Mrs. THIMMULAMMA GUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 DHANWADA TS-46-002-012-009/010334
(GUNMUKLA) 		3646002000NRG24280620230300957 28/06/2023 nagaiah 3646002WL013165 nagaiah 00168 ICIC0000538 130 130 Processed 05/07/2023 3066022423 NAGAIAH JEMUKALI ICICI BANK LTD(508534)
56 DHANWADA TS-46-002-012-009/010343
(GUNMUKLA) 		3646002000NRG24280620230300958 28/06/2023 laxmamma 3646002WL013165 laxmamma 00168 ICIC0000538 130 130 Processed 05/07/2023 3066022424 LAXMAMMA KAVALI ICICI BANK LTD(508534)
57 DHANWADA TS-46-002-012-009/010354
(GUNMUKLA) 		3646002000NRG24280620230300961 28/06/2023 Rajeshwari 3646002WL013165 Rajeshwari 00168 ICIC0000538 780 780 Processed 05/07/2023 3066022421 Mrs. KONERI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 DHANWADA TS-46-002-012-009/010357
(GUNMUKLA) 		3646002000NRG24280620230300964 28/06/2023 Ramulamma 3646002WL013165 Ramulamma 00168 ICIC0000538 650 650 Processed 05/07/2023 3066022420 Ms. KONERI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 DHANWADA TS-46-002-012-009/010363
(GUNMUKLA) 		3646002000NRG24280620230300967 28/06/2023 Naresh 3646002WL013165 Naresh 00168 ICIC0000538 390 390 Processed 05/07/2023 3066022422 NARESH OYYAYOLLU ICICI BANK LTD(508534)
60 DHANWADA TS-46-002-012-009/010421
(GUNMUKLA) 		3646002000NRG24280620230300974 28/06/2023 Praveena 3646002WL013165 Praveena 00168 ICIC0000538 780 780 Processed 05/07/2023 3066022364 PRAVEENA B ICICI BANK LTD(508534)
61 DHANWADA TS-46-002-012-009/010455
(GUNMUKLA) 		3646002000NRG24280620230300980 28/06/2023 C.b.narsimulu 3646002WL013165 C.b.narsimulu 00168 ICIC0000538 405 405 Processed 05/07/2023 3066022386 Mr. CHINNAVALOLA NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 32120 32120
62 DHANWADA TS-46-002-012-009/010042
(GUNMUKLA) 		3646002000NRG24280620230300898 28/06/2023 Ranjita 3646002WL013165 Ranjita 00415 SBIN0017311 650 650 Processed 05/07/2023 3066022439 MISS MANGALI RANJITHA STATE BANK OF INDIA(508548)
SubTotal 650 650
63 DHANWADA TS-46-002-012-009/010005
(GUNMUKLA) 		3646002000NRG24280620230300881 28/06/2023 Amrutha 3646002WL013165 Amrutha 00415 SBIN0021043 650 650 Processed 05/07/2023 3066022443 MRS AMRUTHAMMA KOMETI STATE BANK OF INDIA(508548)
64 DHANWADA TS-46-002-012-009/010025
(GUNMUKLA) 		3646002000NRG24280620230300890 28/06/2023 anitha 3646002WL013165 anitha 00415 SBIN0021043 130 130 Processed 05/07/2023 3066022448 MRS ANITHA K STATE BANK OF INDIA(508548)
65 DHANWADA TS-46-002-012-009/010130
(GUNMUKLA) 		3646002000NRG24280620230300921 28/06/2023 Shivashankar 3646002WL013165 Shivashankar 00415 SBIN0021043 520 520 Processed 05/07/2023 3066022442 MR THALUGULA SHIVSHANKAR STATE BANK OF INDIA(508548)
66 DHANWADA TS-46-002-012-009/010208
(GUNMUKLA) 		3646002000NRG24280620230300936 28/06/2023 Padmamma 3646002WL013165 Padmamma 00415 SBIN0021043 130 130 Processed 05/07/2023 3066022447 MRS PADMAMMA JINKALA STATE BANK OF INDIA(508548)
67 DHANWADA TS-46-002-012-009/010355
(GUNMUKLA) 		3646002000NRG24280620230300962 28/06/2023 Padma 3646002WL013165 Padma 00415 SBIN0021043 650 650 Processed 05/07/2023 3066022450 PADMA KOORTIKOMDA ICICI BANK LTD(508534)
68 DHANWADA TS-46-002-012-009/010373
(GUNMUKLA) 		3646002000NRG24280620230300968 28/06/2023 jyothi 3646002WL013165 jyothi 00415 SBIN0021043 540 540 Processed 05/07/2023 3066022453 MR JOULAPURAM JYOTHI STATE BANK OF INDIA(508548)
69 DHANWADA TS-46-002-012-009/010375
(GUNMUKLA) 		3646002000NRG24280620230300970 28/06/2023 Laxmi 3646002WL013165 Laxmi 00415 SBIN0021043 780 780 Processed 05/07/2023 3066022445 MRS JOULAPURAM LAXMI WO J ASHOK GOUD STATE BANK OF INDIA(508548)
70 DHANWADA TS-46-002-012-009/010375
(GUNMUKLA) 		3646002000NRG24280620230300969 28/06/2023 Megana 3646002WL013165 Megana 00415 SBIN0021043 260 260 Processed 05/07/2023 3066022452 MRS JAVULAPURAM MEGHANA STATE BANK OF INDIA(508548)
71 DHANWADA TS-46-002-012-009/010413
(GUNMUKLA) 		3646002000NRG24280620230300971 28/06/2023 balakistamma 3646002WL013165 balakistamma 00415 SBIN0021043 520 520 Processed 05/07/2023 3066022446 MRS BALAKISTAMMA G STATE BANK OF INDIA(508548)
72 DHANWADA TS-46-002-012-009/010423
(GUNMUKLA) 		3646002000NRG24280620230300975 28/06/2023 Aruna 3646002WL013165 Aruna 00415 SBIN0021043 650 650 Processed 05/07/2023 3066022449 MRS MARAT ARUNA STATE BANK OF INDIA(508548)
73 DHANWADA TS-46-002-012-009/010429
(GUNMUKLA) 		3646002000NRG24280620230300977 28/06/2023 Padmamma 3646002WL013165 Padmamma 00415 SBIN0021043 780 780 Processed 05/07/2023 3066022444 Mrs. PADMAMMA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 DHANWADA TS-46-002-012-009/010487
(GUNMUKLA) 		3646002000NRG24280620230300988 28/06/2023 Sanjamma 3646002WL013165 Sanjamma 00415 SBIN0021043 780 780 Processed 05/07/2023 3066022441 Mrs. GANDI SANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 DHANWADA TS-46-002-012-009/010512
(GUNMUKLA) 		3646002000NRG24280620230300991 28/06/2023 Sathyamma 3646002WL013165 Sathyamma 00415 SBIN0021043 405 405 Processed 05/07/2023 3066022451 MRS B SATYAMMA STATE BANK OF INDIA(508548)
76 DHANWADA TS-46-002-012-009/527
(GUNMUKLA) 		3646002000NRG24280620230300993 28/06/2023 jogu ananthamma 3646002WL013165 jogu ananthamma 00415 SBIN0021043 780 780 Processed 05/07/2023 3066022440 MISS ANTHAMMA JOGU STATE BANK OF INDIA(508548)
SubTotal 7575 7575
77 DHANWADA TS-46-002-012-009/010017
(GUNMUKLA) 		3646002000NRG24280620230300887 28/06/2023 Sujatha 3646002WL013165 Sujatha 00462 UCBA0001412 390 390 Processed 05/07/2023 3066022436 Ms. SUJATHA W O THIMMAIAH KONERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 DHANWADA TS-46-002-012-009/010145
(GUNMUKLA) 		3646002000NRG24280620230300925 28/06/2023 Savitramma 3646002WL013165 Savitramma 00462 UCBA0001412 650 650 Processed 05/07/2023 3066022429 Mrs. P SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 DHANWADA TS-46-002-012-009/010212
(GUNMUKLA) 		3646002000NRG24280620230300938 28/06/2023 Nagesh 3646002WL013165 Nagesh 00462 UCBA0001412 780 780 Processed 05/07/2023 3066022432 GUNDU NAGESH ICICI BANK LTD(508534)
80 DHANWADA TS-46-002-012-009/010246
(GUNMUKLA) 		3646002000NRG24280620230300950 28/06/2023 Manemma 3646002WL013165 Manemma 00462 UCBA0001412 540 540 Processed 05/07/2023 3066022434 CHIKKA MANEMMA UCO BANK(607066)
81 DHANWADA TS-46-002-012-009/010310
(GUNMUKLA) 		3646002000NRG24280620230300953 28/06/2023 Nagamma 3646002WL013165 Nagamma 00462 UCBA0001412 540 540 Processed 05/07/2023 3066022427 GAVVALI NAGAMMA UCO BANK(607066)
82 DHANWADA TS-46-002-012-009/010419
(GUNMUKLA) 		3646002000NRG24280620230300972 28/06/2023 Rangappa 3646002WL013165 Rangappa 00462 UCBA0001412 650 650 Processed 05/07/2023 3066022430 CHINTHALI RANGANNA UCO BANK(607066)
83 DHANWADA TS-46-002-012-009/010456
(GUNMUKLA) 		3646002000NRG24280620230300981 28/06/2023 ramadevi 3646002WL013165 ramadevi 00462 UCBA0001412 520 520 Processed 05/07/2023 3066022431 RAMADEVI UCO BANK(607066)
84 DHANWADA TS-46-002-012-009/010470
(GUNMUKLA) 		3646002000NRG24280620230300983 28/06/2023 Naga jyothi 3646002WL013165 Naga jyothi 00462 UCBA0001412 780 780 Processed 05/07/2023 3066022433 K NAGAJYOTHI UCO BANK(607066)
85 DHANWADA TS-46-002-012-009/010506
(GUNMUKLA) 		3646002000NRG24280620230300990 28/06/2023 Thimmamma 3646002WL013165 Thimmamma 00462 UCBA0001412 650 650 Processed 05/07/2023 3066022428 BASAMMA MANGALI ICICI BANK LTD(508534)
86 DHANWADA TS-46-002-012-009/010514
(GUNMUKLA) 		3646002000NRG24280620230300992 28/06/2023 satyamma 3646002WL013165 satyamma 00462 UCBA0001412 540 540 Processed 05/07/2023 3066022435 JAVULAPURAM SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6040 6040
87 DHANWADA TS-46-002-012-009/010351
(GUNMUKLA) 		3646002000NRG24280620230300960 28/06/2023 sai narender 3646002WL013165 sai narender 00468 UBIN0801160 405 405 Processed 05/07/2023 3066022425 V SAI NARENDER GOUD UNION BANK OF INDIA(508500)
SubTotal 405 405
88 DHANWADA TS-46-002-012-009/010021
(GUNMUKLA) 		3646002000NRG24280620230300888 28/06/2023 ramanjaneyulu 3646002WL013165 ramanjaneyulu 00468 UBIN0808709 540 540 Processed 05/07/2023 3066022426 M RAMANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 540 540
89 DHANWADA TS-46-002-012-009/010010
(GUNMUKLA) 		3646002000NRG24280620230300883 28/06/2023 Ramulugoud 3646002WL013165 Ramulugoud 00684 APGV0007174 260 260 Processed 05/07/2023 3066022437 Mr. Ramulu Koneti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 DHANWADA TS-46-002-012-009/010014
(GUNMUKLA) 		3646002000NRG24280620230300885 28/06/2023 Pentappa 3646002WL013165 Pentappa 00684 APGV0007174 390 390 Processed 05/07/2023 3066022474 MR MANGALI PENTAPPA STATE BANK OF INDIA(508548)
91 DHANWADA TS-46-002-012-009/010014
(GUNMUKLA) 		3646002000NRG24280620230300886 28/06/2023 shailaja 3646002WL013165 shailaja 00684 APGV0007174 520 520 Processed 05/07/2023 3066022466 Mrs. SHAILAJA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 DHANWADA TS-46-002-012-009/010026
(GUNMUKLA) 		3646002000NRG24280620230300891 28/06/2023 Anjaneyulu 3646002WL013165 Anjaneyulu 00684 APGV0007174 130 130 Rejected 05/07/2023 3066022455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 DHANWADA TS-46-002-012-009/010128
(GUNMUKLA) 		3646002000NRG24280620230300920 28/06/2023 thimmulamma 3646002WL013165 thimmulamma 00684 APGV0007174 650 650 Processed 05/07/2023 3066022457 Ms. THIRUMALAMMA D O SAYANNA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 DHANWADA TS-46-002-012-009/010152
(GUNMUKLA) 		3646002000NRG24280620230300929 28/06/2023 Manemma 3646002WL013165 Manemma 00684 APGV0007174 390 390 Processed 05/07/2023 3066022456 Mrs. MANEMMA VABAKOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 DHANWADA TS-46-002-012-009/010203
(GUNMUKLA) 		3646002000NRG24280620230300934 28/06/2023 Venkataiah 3646002WL013165 Venkataiah 00684 APGV0007174 780 780 Processed 05/07/2023 3066022438 Mr. CHINNAVALOLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 DHANWADA TS-46-002-012-009/010237
(GUNMUKLA) 		3646002000NRG24280620230300943 28/06/2023 Maniamma 3646002WL013165 Maniamma 00684 APGV0007174 520 520 Processed 05/07/2023 3066022458 Mrs. GUNDU NADIMINTI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 DHANWADA TS-46-002-012-009/010344
(GUNMUKLA) 		3646002000NRG24280620230300959 28/06/2023 parvatamma 3646002WL013165 parvatamma 00684 APGV0007174 130 130 Processed 05/07/2023 3066022454 Mrs. NAMBI PARIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 DHANWADA TS-46-002-012-009/010357
(GUNMUKLA) 		3646002000NRG24280620230300963 28/06/2023 Ramulu goud 3646002WL013165 Ramulu goud 00684 APGV0007174 520 520 Rejected 05/07/2023 3066022459 Aadhaar Number not Mapped to Account Number
99 DHANWADA TS-46-002-012-009/010358
(GUNMUKLA) 		3646002000NRG24280620230300965 28/06/2023 Saroja 3646002WL013165 Saroja 00684 APGV0007174 390 390 Processed 05/07/2023 3066022460 Ms. KONERI SAROJA W O NARSIMULU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 DHANWADA TS-46-002-012-009/010359
(GUNMUKLA) 		3646002000NRG24280620230300966 28/06/2023 Lavanya 3646002WL013165 Lavanya 00684 APGV0007174 780 780 Processed 05/07/2023 3066022461 Ms. KONERI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 DHANWADA TS-46-002-012-009/010420
(GUNMUKLA) 		3646002000NRG24280620230300973 28/06/2023 Manemma 3646002WL013165 Manemma 00684 APGV0007174 650 650 Processed 05/07/2023 3066022472 MANEMMA ICICI BANK LTD(508534)
102 DHANWADA TS-46-002-012-009/010427
(GUNMUKLA) 		3646002000NRG24280620230300976 28/06/2023 sujatha 3646002WL013165 sujatha 00684 APGV0007174 650 650 Processed 05/07/2023 3066022469 Mrs. K SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 DHANWADA TS-46-002-012-009/010436
(GUNMUKLA) 		3646002000NRG24280620230300978 28/06/2023 Umadevi 3646002WL013165 Umadevi 00684 APGV0007174 260 260 Processed 05/07/2023 3066022470 Mrs. K J UMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 DHANWADA TS-46-002-012-009/010452
(GUNMUKLA) 		3646002000NRG24280620230300979 28/06/2023 Sukanya 3646002WL013165 Sukanya 00684 APGV0007174 780 780 Processed 05/07/2023 3066022465 Mrs. KONERI SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 DHANWADA TS-46-002-012-009/010461
(GUNMUKLA) 		3646002000NRG24280620230300982 28/06/2023 Parvatamma 3646002WL013165 Parvatamma 00684 APGV0007174 650 650 Processed 05/07/2023 3066022467 Ms. BOINPALLY PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 DHANWADA TS-46-002-012-009/010472
(GUNMUKLA) 		3646002000NRG24280620230300984 28/06/2023 lathamma 3646002WL013165 lathamma 00684 APGV0007174 650 650 Processed 05/07/2023 3066022471 Koneri Lathamma FINCARE SMALL FINANCE BANK LTD(608304)
107 DHANWADA TS-46-002-012-009/010485
(GUNMUKLA) 		3646002000NRG24280620230300986 28/06/2023 ramulu 3646002WL013165 ramulu 00684 APGV0007174 135 135 Processed 05/07/2023 3066022464 Mr. JANIGALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 DHANWADA TS-46-002-012-009/010485
(GUNMUKLA) 		3646002000NRG24280620230300987 28/06/2023 renamma 3646002WL013165 renamma 00684 APGV0007174 270 270 Processed 05/07/2023 3066022473 Mrs. JANIGALI RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 DHANWADA TS-46-002-012-009/010488
(GUNMUKLA) 		3646002000NRG24280620230300989 28/06/2023 anjaneyulu 3646002WL013165 anjaneyulu 00684 APGV0007174 130 130 Processed 05/07/2023 3066022468 Mr. ANJANEYULU N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9635 9635
110 DHANWADA TS-46-002-012-009/010161
(GUNMUKLA) 		3646002000NRG24280620230300931 28/06/2023 Krushnayya 3646002WL013165 Krushnayya 00684 APGV0007207 650 650 Processed 05/07/2023 3066022463 Mr. EDIGI KRISHNAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 DHANWADA TS-46-002-012-009/010479
(GUNMUKLA) 		3646002000NRG24280620230300985 28/06/2023 Hanmanthu 3646002WL013165 Hanmanthu 00684 APGV0007207 650 650 Processed 05/07/2023 3066022462 Mr. HANMANTHU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1300 1300
Total 58265 58265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_280623APB_FTO_115956 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 32120
2 DHANWADA TS3646002_280623APB_FTO_115956 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 650
3 DHANWADA TS3646002_280623APB_FTO_115956 STATE BANK OF INDIA SBIN0021043 MARIKAL 7575
4 DHANWADA TS3646002_280623APB_FTO_115956 UCO Bank UCBA0001412 MARIKAL 6040
5 DHANWADA TS3646002_280623APB_FTO_115956 UNION BANK OF INDIA UBIN0801160 DHANWADA 405
6 DHANWADA TS3646002_280623APB_FTO_115956 UNION BANK OF INDIA UBIN0808709 NARAYANPET 540
7 DHANWADA TS3646002_280623APB_FTO_115956 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 9635
8 DHANWADA TS3646002_280623APB_FTO_115956 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 1300

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