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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:07:26 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_270523APB_FTO_73215
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-46-002-003-022/010012
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186196 27/05/2023 Maibamma 3646002WL008406 Maibamma 00168 ICIC0000538 1310 1310 Processed 31/05/2023 1980471893 Mrs. DASARLA MAYBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 DHANWADA TS-46-002-003-022/010034
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186201 27/05/2023 Indira 3646002WL008406 Indira 00168 ICIC0000538 1572 1572 Processed 31/05/2023 1980471825 INDIRA NAGAPPOLLA ICICI BANK LTD(508534)
3 DHANWADA TS-46-002-003-022/010035
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186203 27/05/2023 Ananthamma 3646002WL008406 Ananthamma 00168 ICIC0000538 1572 1572 Processed 31/05/2023 1980471848 Mrs. KAMPATHARLA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 DHANWADA TS-46-002-003-022/010072
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186213 27/05/2023 Venkatamma 3646002WL008406 Venkatamma 00168 ICIC0000538 1572 1572 Processed 31/05/2023 1980471776 VENKATAMMA ICICI BANK LTD(508534)
5 DHANWADA TS-46-002-003-022/010076
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186215 27/05/2023 Satyamma 3646002WL008406 Satyamma 00168 ICIC0000538 1572 1572 Processed 31/05/2023 1980471874 Ms. SATYAMMA W O SANJANNA BATHELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 DHANWADA TS-46-002-003-022/010088
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186221 27/05/2023 Laxmidevamma 3646002WL008406 Laxmidevamma 00168 ICIC0000538 524 524 Processed 31/05/2023 1980471849 Mrs. LAKSHMIDEVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 DHANWADA TS-46-002-003-022/010106
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186226 27/05/2023 Sujatha 3646002WL008406 Sujatha 00168 ICIC0000538 786 786 Processed 31/05/2023 1980471860 Mrs. SUTHARI SUJATHA W O SUTHARI EASHWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 DHANWADA TS-46-002-003-022/010112
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186228 27/05/2023 Laxmi 3646002WL008406 Laxmi 00168 ICIC0000538 1572 1572 Processed 31/05/2023 1980471840 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 DHANWADA TS-46-002-003-022/010112
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186227 27/05/2023 Ramakrishna Reddy 3646002WL008406 Ramakrishna Reddy 00168 ICIC0000538 1310 1310 Processed 31/05/2023 1980471899 Mr. RAMAKRISHNA REDDY PULLAYYOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 DHANWADA TS-46-002-003-022/010117
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186229 27/05/2023 Thirupathamma 3646002WL008406 Thirupathamma 00168 ICIC0000538 1310 1310 Processed 31/05/2023 1980471798 THIRUPATHAMMA ICICI BANK LTD(508534)
11 DHANWADA TS-46-002-003-022/010134
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186238 27/05/2023 Nilamma 3646002WL008406 Nilamma 00168 ICIC0000538 1310 1310 Processed 31/05/2023 1980471894 NILAMMA UNION BANK OF INDIA(508500)
12 DHANWADA TS-46-002-003-022/010136
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186239 27/05/2023 Tirupatamma 3646002WL008406 Tirupatamma 00168 ICIC0000538 1572 1572 Processed 31/05/2023 1980471881 THIRUPATHAMMA G UNION BANK OF INDIA(508500)
13 DHANWADA TS-46-002-003-022/010175
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186252 27/05/2023 Satyamma 3646002WL008406 Satyamma 00168 ICIC0000538 1310 1310 Processed 31/05/2023 1980471817 SATYAMMA ICICI BANK LTD(508534)
14 DHANWADA TS-46-002-003-022/010182
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186258 27/05/2023 Pedda Sugunamma 3646002WL008406 Pedda Sugunamma 00168 ICIC0000538 1572 1572 Processed 31/05/2023 1980471797 PEDDA SUGUNAMMA B ICICI BANK LTD(508534)
15 DHANWADA TS-46-002-003-022/010193
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186264 27/05/2023 Manemma 3646002WL008406 Manemma 00168 ICIC0000538 1572 1572 Processed 31/05/2023 1980471859 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DHANWADA TS-46-002-003-022/010199
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186267 27/05/2023 Narayana Reddy 3646002WL008406 Narayana Reddy 00168 ICIC0000538 1572 1572 Processed 31/05/2023 1980471790 KONDRONPALLY NARAYANA RED ICICI BANK LTD(508534)
17 DHANWADA TS-46-002-003-022/010209
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186270 27/05/2023 Laxmamma 3646002WL008406 Laxmamma 00168 ICIC0000538 1572 1572 Processed 31/05/2023 1980471892 LAXMAMMA ICICI BANK LTD(508534)
18 DHANWADA TS-46-002-003-022/010231
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186277 27/05/2023 Anusuya 3646002WL008406 Anusuya 00168 ICIC0000538 1310 1310 Processed 31/05/2023 1980471889 ANUSAI ICICI BANK LTD(508534)
19 DHANWADA TS-46-002-003-022/010245
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186282 27/05/2023 Kistamma 3646002WL008406 Kistamma 00168 ICIC0000538 1048 1048 Processed 31/05/2023 1980471873 KISTAMMA ICICI BANK LTD(508534)
20 DHANWADA TS-46-002-003-022/010250
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186283 27/05/2023 Ashamma 3646002WL008406 Ashamma 00168 ICIC0000538 1310 1310 Processed 31/05/2023 1980471818 ASHAMMA ICICI BANK LTD(508534)
21 DHANWADA TS-46-002-003-022/010353
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186288 27/05/2023 Chinna Chennamma 3646002WL008406 Chinna Chennamma 00168 ICIC0000538 1048 1048 Processed 31/05/2023 1980471800 CHINNA CHENNAMMA ENGALI ICICI BANK LTD(508534)
22 DHANWADA TS-46-002-003-022/010361
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186291 27/05/2023 Rajamma 3646002WL008406 Rajamma 00168 ICIC0000538 1572 1572 Processed 31/05/2023 1980471877 Mrs. RAJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 DHANWADA TS-46-002-003-022/010372
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186295 27/05/2023 Satyamma 3646002WL008406 Satyamma 00168 ICIC0000538 1572 1572 Processed 31/05/2023 1980471891 Mrs. BATHELI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 DHANWADA TS-46-002-003-022/010374
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186297 27/05/2023 Bheeramma 3646002WL008406 Bheeramma 00168 ICIC0000538 262 262 Processed 31/05/2023 1980471895 BHEERAMMA BOMBAI ICICI BANK LTD(508534)
25 DHANWADA TS-46-002-003-022/010377
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186298 27/05/2023 Laxmamma 3646002WL008406 Laxmamma 00168 ICIC0000538 1310 1310 Processed 31/05/2023 1980471802 VADDE LAKSHMAMMA UNION BANK OF INDIA(508500)
26 DHANWADA TS-46-002-003-022/010378
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186299 27/05/2023 Venkatamma 3646002WL008406 Venkatamma 00168 ICIC0000538 1048 1048 Processed 31/05/2023 1980471876 VENKATAMMA GONDALI ICICI BANK LTD(508534)
27 DHANWADA TS-46-002-003-022/010379
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186300 27/05/2023 Venkatreddy 3646002WL008406 Venkatreddy 00168 ICIC0000538 1572 1572 Processed 31/05/2023 1980471819 VENKATREDDY PEDDAYELLA ICICI BANK LTD(508534)
28 DHANWADA TS-46-002-003-022/010392
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186304 27/05/2023 Balakistayya 3646002WL008406 Balakistayya 00168 ICIC0000538 1572 1572 Processed 31/05/2023 1980471875 Mr. VADDE BALAKISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 DHANWADA TS-46-002-003-022/010393
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186305 27/05/2023 Saroja 3646002WL008406 Saroja 00168 ICIC0000538 1572 1572 Processed 31/05/2023 1980471897 Mrs. SAROJA W O ANANTHA REDDY R O RK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 DHANWADA TS-46-002-003-022/010399
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186309 27/05/2023 Kishan 3646002WL008406 Kishan 00168 ICIC0000538 1572 1572 Processed 31/05/2023 1980471836 KISHAN VADLA ICICI BANK LTD(508534)
31 DHANWADA TS-46-002-003-022/010417
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186320 27/05/2023 laxmamma 3646002WL008406 laxmamma 00168 ICIC0000538 786 786 Processed 31/05/2023 1980471826 Mrs. MENIGERI LAXMAMMA W O M BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 DHANWADA TS-46-002-003-022/010435
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186330 27/05/2023 pedda satyamma 3646002WL008406 pedda satyamma 00168 ICIC0000538 1572 1572 Processed 31/05/2023 1980471837 Mrs. PEDDA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 DHANWADA TS-46-002-003-022/010437
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186333 27/05/2023 manemma 3646002WL008406 manemma 00168 ICIC0000538 786 786 Processed 31/05/2023 1980471827 Mrs. VADDE MANEMMA W O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 DHANWADA TS-46-002-003-022/010440
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186337 27/05/2023 anita 3646002WL008406 anita 00168 ICIC0000538 1310 1310 Processed 31/05/2023 1980471801 Mrs. SELETI ANITHA W O SELETI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 DHANWADA TS-46-002-003-022/010458
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186343 27/05/2023 Bhagyamma 3646002WL008406 Bhagyamma 00168 ICIC0000538 1310 1310 Processed 31/05/2023 1980471804 Mrs. VADDE BHAGYA D O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 DHANWADA TS-46-002-003-022/010485
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186353 27/05/2023 madhavi 3646002WL008406 madhavi 00168 ICIC0000538 524 524 Processed 31/05/2023 1980471850 Mrs. Thippavola Madavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 DHANWADA TS-46-002-010-007/010010
(MANDIPALLE) 		3646002000NRG24270520230185139 27/05/2023 Bojjamma 3646002WL008356 Bojjamma 00168 ICIC0000538 608 608 Processed 31/05/2023 1980471858 Mrs. GOLLA BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 DHANWADA TS-46-002-010-007/010039
(MANDIPALLE) 		3646002000NRG24270520230185141 27/05/2023 Venkat Reddi 3646002WL008356 Venkat Reddi 00168 ICIC0000538 1215 1215 Processed 31/05/2023 1980471793 Mr. VENKAT REDDY S O MARENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 DHANWADA TS-46-002-010-007/010070
(MANDIPALLE) 		3646002000NRG24270520230185145 27/05/2023 Venkatamma 3646002WL008356 Venkatamma 00168 ICIC0000538 1013 1013 Processed 31/05/2023 1980471898 Mrs. VENKATAMMA VADLA W O BAVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 DHANWADA TS-46-002-010-007/010172
(MANDIPALLE) 		3646002000NRG24270520230185149 27/05/2023 Manemma 3646002WL008356 Manemma 00168 ICIC0000538 810 810 Processed 31/05/2023 1980471821 GOLLA MANEMMA UNION BANK OF INDIA(508500)
41 DHANWADA TS-46-002-010-007/010190
(MANDIPALLE) 		3646002000NRG24270520230185151 27/05/2023 Narsireddi 3646002WL008356 Narsireddi 00168 ICIC0000538 1013 1013 Processed 31/05/2023 1980471799 Mr. T NARSI REDDY S OTHAMMI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 DHANWADA TS-46-002-010-007/010190
(MANDIPALLE) 		3646002000NRG24270520230185152 27/05/2023 Sujatha 3646002WL008356 Sujatha 00168 ICIC0000538 1215 1215 Processed 31/05/2023 1980471791 SUJATHA T ICICI BANK LTD(508534)
43 DHANWADA TS-46-002-010-007/010200
(MANDIPALLE) 		3646002000NRG24270520230185153 27/05/2023 Krishnamma 3646002WL008356 Krishnamma 00168 ICIC0000538 1215 1215 Processed 31/05/2023 1980471792 KRISHNAMMA G ICICI BANK LTD(508534)
44 DHANWADA TS-46-002-010-007/010306
(MANDIPALLE) 		3646002000NRG24270520230185156 27/05/2023 Venkatamma 3646002WL008356 Venkatamma 00168 ICIC0000538 1013 1013 Processed 31/05/2023 1980471869 Mr. G VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 DHANWADA TS-46-002-010-007/010346
(MANDIPALLE) 		3646002000NRG24270520230185158 27/05/2023 Anathamma 3646002WL008356 Anathamma 00168 ICIC0000538 1013 1013 Processed 31/05/2023 1980471782 ANATHAMMA G ICICI BANK LTD(508534)
46 DHANWADA TS-46-002-010-007/010346
(MANDIPALLE) 		3646002000NRG24270520230185157 27/05/2023 Pedda Ramulu 3646002WL008356 Pedda Ramulu 00168 ICIC0000538 1013 1013 Processed 31/05/2023 1980471803 PEDDA RAMULU UNION BANK OF INDIA(508500)
47 DHANWADA TS-46-002-010-007/010356
(MANDIPALLE) 		3646002000NRG24270520230185159 27/05/2023 Ramulamma 3646002WL008356 Ramulamma 00168 ICIC0000538 1013 1013 Processed 31/05/2023 1980471783 Mrs. GOLLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 DHANWADA TS-46-002-010-007/010519
(MANDIPALLE) 		3646002000NRG24270520230185161 27/05/2023 sujatha 3646002WL008356 sujatha 00168 ICIC0000538 1215 1215 Processed 31/05/2023 1980471779 Mrs. SUJATHA TUPUDA W O KANTH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 58992 58992
49 DHANWADA TS-46-002-029-001/010020
(THOLLAGUTTA THANDA) 		3646002000NRG24270520230185107 27/05/2023 Rukkamma 3646002WL008349 Rukkamma 00415 SBIN0003484 947 947 Processed 31/05/2023 1980471785 MRS KETHAVATH RUKKAMMA STATE BANK OF INDIA(508548)
50 DHANWADA TS-46-002-029-001/010239
(THOLLAGUTTA THANDA) 		3646002000NRG24270520230185109 27/05/2023 laxmi bhai 3646002WL008349 laxmi bhai 00415 SBIN0003484 947 947 Processed 31/05/2023 1980471781 MISS K LAKSHMIBAYI STATE BANK OF INDIA(508548)
SubTotal 1894 1894
51 DHANWADA TS-46-002-022-001/080096
(DHUDGU THANDA) 		3646002000NRG24270520230185127 27/05/2023 ganya naik 3646002WL008353 ganya naik 00415 SBIN0011990 869 869 Processed 31/05/2023 1980471864 Mr. KATRAVATH GANYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 869 869
52 DHANWADA TS-46-002-006-021/010518
(HANMANPALLE) 		3646002000NRG24270520230186144 27/05/2023 ramesh 3646002WL008405 ramesh 00415 SBIN0017311 202 202 Processed 31/05/2023 1980471872 Mr. RAMESH DOROLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 202 202
53 DHANWADA TS-46-002-006-021/010292
(HANMANPALLE) 		3646002000NRG24270520230186091 27/05/2023 hanmanthu 3646002WL008405 hanmanthu 00415 SBIN0018315 505 505 Processed 31/05/2023 1980471880 MR GOONI HANMANTHU STATE BANK OF INDIA(508548)
SubTotal 505 505
54 DHANWADA TS-46-002-003-022/010382
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186301 27/05/2023 Ramulamma 3646002WL008406 Ramulamma 00415 SBIN0020184 1572 1572 Processed 31/05/2023 1980471813 RAMULAMMA SUTARI ICICI BANK LTD(508534)
SubTotal 1572 1572
55 DHANWADA TS-46-002-003-022/010034
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186202 27/05/2023 Gopal Reddy 3646002WL008406 Gopal Reddy 00415 SBIN0021043 1572 1572 Processed 31/05/2023 1980471835 MR NAGAPPOLLA GOPAL REDDY STATE BANK OF INDIA(508548)
56 DHANWADA TS-46-002-003-022/010143
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186242 27/05/2023 Chinna Ramulu 3646002WL008406 Chinna Ramulu 00415 SBIN0021043 786 786 Processed 31/05/2023 1980471834 MR MEEDIGERI CHINNA RAMULU STATE BANK OF INDIA(508548)
57 DHANWADA TS-46-002-003-022/010412
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186318 27/05/2023 Anjum 3646002WL008406 Anjum 00415 SBIN0021043 1572 1572 Processed 31/05/2023 1980471865 ANJUM PIMJARE ICICI BANK LTD(508534)
58 DHANWADA TS-46-002-003-022/580
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186381 27/05/2023 Kampatharla Ramakrishnareddy 3646002WL008406 Kampatharla Ramakrishnareddy 00415 SBIN0021043 1572 1572 Processed 31/05/2023 1980471856 Mr. KAMPATHARIA RAMAKRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 DHANWADA TS-46-002-006-021/010197
(HANMANPALLE) 		3646002000NRG24270520230186065 27/05/2023 Laxmappa 3646002WL008405 Laxmappa 00415 SBIN0021043 505 505 Processed 31/05/2023 1980471902 BURUGUPALLI LAKSHMAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
60 DHANWADA TS-46-002-006-021/010198
(HANMANPALLE) 		3646002000NRG24270520230186067 27/05/2023 Ramulu 3646002WL008405 Ramulu 00415 SBIN0021043 606 606 Processed 31/05/2023 1980471890 Mr. BURUPALLY RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 DHANWADA TS-46-002-006-021/010635
(HANMANPALLE) 		3646002000NRG24270520230186169 27/05/2023 V Kavitha 3646002WL008405 V Kavitha 00415 SBIN0021043 606 606 Processed 31/05/2023 1980471847 KAVITHA UNION BANK OF INDIA(508500)
62 DHANWADA TS-46-002-022-001/080139
(DHUDGU THANDA) 		3646002000NRG24270520230185135 27/05/2023 k chander kumar 3646002WL008353 k chander kumar 00415 SBIN0021043 869 869 Processed 31/05/2023 1980471853 CHANDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8088 8088
63 DHANWADA TS-46-002-003-022/010017
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186199 27/05/2023 Satyamma 3646002WL008406 Satyamma 00462 UCBA0001412 1572 1572 Processed 31/05/2023 1980471844 SATYAMMA KOLLAMPALLI ICICI BANK LTD(508534)
64 DHANWADA TS-46-002-003-022/010127
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186234 27/05/2023 Ramulu 3646002WL008406 Ramulu 00462 UCBA0001412 524 524 Processed 31/05/2023 1980471846 Mr. RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 DHANWADA TS-46-002-003-022/010173
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186250 27/05/2023 Padmamma 3646002WL008406 Padmamma 00462 UCBA0001412 1048 1048 Processed 31/05/2023 1980471855 PADMAMMA KAVALI ICICI BANK LTD(508534)
66 DHANWADA TS-46-002-003-022/010185
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186260 27/05/2023 Balamani 3646002WL008406 Balamani 00462 UCBA0001412 1572 1572 Processed 31/05/2023 1980471863 BALAMANI CHINNA MASANOOLLA ICICI BANK LTD(508534)
67 DHANWADA TS-46-002-003-022/010187
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186261 27/05/2023 Kavitha 3646002WL008406 Kavitha 00462 UCBA0001412 1572 1572 Processed 31/05/2023 1980471845 KAVITHA GONDELI ICICI BANK LTD(508534)
68 DHANWADA TS-46-002-003-022/010234
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186279 27/05/2023 aruna 3646002WL008406 aruna 00462 UCBA0001412 524 524 Processed 31/05/2023 1980471833 VAGGU ARUNA UCO BANK(607066)
69 DHANWADA TS-46-002-003-022/010369
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186293 27/05/2023 OGGU SANKARAPPA 3646002WL008406 OGGU SANKARAPPA 00462 UCBA0001412 1572 1572 Processed 31/05/2023 1980471885 OGGU SANKARAPPA UCO BANK(607066)
70 DHANWADA TS-46-002-003-022/010409
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186316 27/05/2023 Yellappa 3646002WL008406 Yellappa 00462 UCBA0001412 1048 1048 Processed 31/05/2023 1980471852 JOGU KURVA AELLAPPA UCO BANK(607066)
71 DHANWADA TS-46-002-003-022/010436
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186332 27/05/2023 arunamma 3646002WL008406 arunamma 00462 UCBA0001412 524 524 Processed 31/05/2023 1980471879 Mrs. ARUNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 DHANWADA TS-46-002-003-022/010486
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186354 27/05/2023 laxmamma 3646002WL008406 laxmamma 00462 UCBA0001412 1048 1048 Processed 31/05/2023 1980471886 LAKSHMAMMA ICICI BANK LTD(508534)
73 DHANWADA TS-46-002-003-022/010569
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186378 27/05/2023 Anitha 3646002WL008406 Anitha 00462 UCBA0001412 1572 1572 Processed 31/05/2023 1980471812 Mrs. KURVA GATTAPOLLA ANITHA W O KURMAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12576 12576
74 DHANWADA TS-46-002-003-022/010066
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186211 27/05/2023 Beeramma 3646002WL008406 Beeramma 00468 UBIN0801160 1572 1572 Processed 31/05/2023 1980471841 BEERAMMA ICICI BANK LTD(508534)
75 DHANWADA TS-46-002-003-022/010076
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186214 27/05/2023 Maheswari 3646002WL008406 Maheswari 00468 UBIN0801160 1572 1572 Processed 31/05/2023 1980471857 MAHESWARI BATTHALI ICICI BANK LTD(508534)
76 DHANWADA TS-46-002-003-022/010122
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186231 27/05/2023 Maimudha 3646002WL008406 Maimudha 00468 UBIN0801160 1572 1572 Processed 31/05/2023 1980471805 Mrs. MUSLIM MAIMUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 DHANWADA TS-46-002-003-022/010126
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186232 27/05/2023 Venkataiah 3646002WL008406 Venkataiah 00468 UBIN0801160 1048 1048 Processed 31/05/2023 1980471828 VENKATAIAH UCO BANK(607066)
78 DHANWADA TS-46-002-003-022/010134
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186237 27/05/2023 Kondappa 3646002WL008406 Kondappa 00468 UBIN0801160 786 786 Processed 31/05/2023 1980471900 Mr. M KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 DHANWADA TS-46-002-003-022/010165
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186248 27/05/2023 Anitha 3646002WL008406 Anitha 00468 UBIN0801160 1572 1572 Processed 31/05/2023 1980471822 ANITHA ICICI BANK LTD(508534)
80 DHANWADA TS-46-002-003-022/010181
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186257 27/05/2023 Ramalaxmi 3646002WL008406 Ramalaxmi 00468 UBIN0801160 1572 1572 Processed 31/05/2023 1980471838 Mrs. RAM NARASAMMA CENTRAL BANK OF INDIA(607115)
81 DHANWADA TS-46-002-003-022/010234
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186278 27/05/2023 Chenamma 3646002WL008406 Chenamma 00468 UBIN0801160 262 262 Processed 31/05/2023 1980471861 U CHENNAMMA UNION BANK OF INDIA(508500)
82 DHANWADA TS-46-002-003-022/010404
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186311 27/05/2023 Venkatramulu 3646002WL008406 Venkatramulu 00468 UBIN0801160 1572 1572 Processed 31/05/2023 1980471778 VENKATRAMULU VADDE ICICI BANK LTD(508534)
83 DHANWADA TS-46-002-003-022/010405
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186313 27/05/2023 Ramulamma 3646002WL008406 Ramulamma 00468 UBIN0801160 1310 1310 Processed 31/05/2023 1980471820 J RAMULAMMA UNION BANK OF INDIA(508500)
84 DHANWADA TS-46-002-003-022/010407
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186314 27/05/2023 nagamani 3646002WL008406 nagamani 00468 UBIN0801160 1310 1310 Processed 31/05/2023 1980471831 JOGU NAGAMANI UNION BANK OF INDIA(508500)
85 DHANWADA TS-46-002-003-022/010408
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186315 27/05/2023 yellamma 3646002WL008406 yellamma 00468 UBIN0801160 786 786 Processed 31/05/2023 1980471829 YALLAMMA UNION BANK OF INDIA(508500)
86 DHANWADA TS-46-002-003-022/010416
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186319 27/05/2023 Mallappa 3646002WL008406 Mallappa 00468 UBIN0801160 1572 1572 Processed 31/05/2023 1980471807 Mr. KURVA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 DHANWADA TS-46-002-003-022/010418
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186321 27/05/2023 padmanna 3646002WL008406 padmanna 00468 UBIN0801160 1310 1310 Processed 31/05/2023 1980471842 GONDELI PADMAMMA UNION BANK OF INDIA(508500)
88 DHANWADA TS-46-002-003-022/010442
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186339 27/05/2023 sujatha 3646002WL008406 sujatha 00468 UBIN0801160 1310 1310 Processed 31/05/2023 1980471830 SUJATHA UNION BANK OF INDIA(508500)
89 DHANWADA TS-46-002-003-022/010447
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186342 27/05/2023 Mangamma 3646002WL008406 Mangamma 00468 UBIN0801160 1310 1310 Processed 31/05/2023 1980471806 V MANGAMMA W/O RAJU UNION BANK OF INDIA(508500)
90 DHANWADA TS-46-002-003-022/010459
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186344 27/05/2023 Anjilamma 3646002WL008406 Anjilamma 00468 UBIN0801160 1048 1048 Processed 31/05/2023 1980471882 OGGUVALA ANJALAMMA UNION BANK OF INDIA(508500)
91 DHANWADA TS-46-002-003-022/010460
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186345 27/05/2023 Manjula 3646002WL008406 Manjula 00468 UBIN0801160 1572 1572 Processed 31/05/2023 1980471832 MEEDHIGERI MANJULA UNION BANK OF INDIA(508500)
92 DHANWADA TS-46-002-003-022/010469
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186348 27/05/2023 Vadde Rajitha 3646002WL008406 Vadde Rajitha 00468 UBIN0801160 1572 1572 Processed 31/05/2023 1980471878 MASTER V RAJITHA STATE BANK OF INDIA(508548)
93 DHANWADA TS-46-002-003-022/010489
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186356 27/05/2023 Manjula 3646002WL008406 Manjula 00468 UBIN0801160 786 786 Processed 31/05/2023 1980471823 GONDELA MANJULA UNION BANK OF INDIA(508500)
94 DHANWADA TS-46-002-003-022/010491
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186357 27/05/2023 ashamma 3646002WL008406 ashamma 00468 UBIN0801160 1572 1572 Processed 31/05/2023 1980471808 Mrs. ASHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 DHANWADA TS-46-002-006-021/010203
(HANMANPALLE) 		3646002000NRG24270520230186070 27/05/2023 Narsamma 3646002WL008405 Narsamma 00468 UBIN0801160 606 606 Processed 31/05/2023 1980471883 MS KURVA NARSAMMA STATE BANK OF INDIA(508548)
96 DHANWADA TS-46-002-006-021/010269
(HANMANPALLE) 		3646002000NRG24270520230186084 27/05/2023 Yellamma 3646002WL008405 Yellamma 00468 UBIN0801160 606 606 Processed 31/05/2023 1980471809 MRS GUNYALA YELLAMMA STATE BANK OF INDIA(508548)
97 DHANWADA TS-46-002-006-021/010330
(HANMANPALLE) 		3646002000NRG24270520230186103 27/05/2023 Bhagyamma 3646002WL008405 Bhagyamma 00468 UBIN0801160 606 606 Processed 31/05/2023 1980471870 MRS S BHAGYAMMA STATE BANK OF INDIA(508548)
98 DHANWADA TS-46-002-006-021/010482
(HANMANPALLE) 		3646002000NRG24270520230186140 27/05/2023 Laxmi 3646002WL008405 Laxmi 00468 UBIN0801160 606 606 Processed 31/05/2023 1980471871 Mrs. LAXMI KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 DHANWADA TS-46-002-006-021/010545
(HANMANPALLE) 		3646002000NRG24270520230186152 27/05/2023 Swati 3646002WL008405 Swati 00468 UBIN0801160 606 606 Processed 31/05/2023 1980471839 SWATHI UNION BANK OF INDIA(508500)
100 DHANWADA TS-46-002-006-021/010649
(HANMANPALLE) 		3646002000NRG24270520230186172 27/05/2023 bhumika 3646002WL008405 bhumika 00468 UBIN0801160 505 505 Processed 31/05/2023 1980471810 Mrs. KANTHI BHUMIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 DHANWADA TS-46-002-010-007/010519
(MANDIPALLE) 		3646002000NRG24270520230185160 27/05/2023 kantireddy 3646002WL008356 kantireddy 00468 UBIN0801160 1215 1215 Processed 31/05/2023 1980471794 T KANTHA REDDY UNION BANK OF INDIA(508500)
102 DHANWADA TS-46-002-010-007/010547
(MANDIPALLE) 		3646002000NRG24270520230185162 27/05/2023 Jayamma 3646002WL008356 Jayamma 00468 UBIN0801160 1013 1013 Processed 31/05/2023 1980471786 G JAYAMMA UNION BANK OF INDIA(508500)
103 DHANWADA TS-46-002-010-007/010659
(MANDIPALLE) 		3646002000NRG24270520230185166 27/05/2023 Krishnaveni 3646002WL008356 Krishnaveni 00468 UBIN0801160 1215 1215 Processed 31/05/2023 1980471795 KRISHNAVENI UNION BANK OF INDIA(508500)
104 DHANWADA TS-46-002-024-001/010502
(KODRONPALLI) 		3646002000NRG24270520230185102 27/05/2023 Anjamma 3646002WL008344 Anjamma 00468 UBIN0801160 612 612 Processed 31/05/2023 1980471884 PANDI ANJAMMA UNION BANK OF INDIA(508500)
SubTotal 34576 34576
105 DHANWADA TS-46-002-006-021/010640
(HANMANPALLE) 		3646002000NRG24270520230186171 27/05/2023 suvarna 3646002WL008405 suvarna 00468 UBIN0809705 303 303 Processed 31/05/2023 1980471851 KANTHI SUVARNA UNION BANK OF INDIA(508500)
SubTotal 303 303
106 DHANWADA TS-46-002-003-022/010003
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186194 27/05/2023 Arunamma 3646002WL008406 Arunamma 00684 APGV0007155 1572 1572 Processed 31/05/2023 1980471723 Mrs. RAMAIAH VANDLA ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 DHANWADA TS-46-002-003-022/010015
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186198 27/05/2023 Manemma 3646002WL008406 Manemma 00684 APGV0007155 1310 1310 Processed 31/05/2023 1980471746 Mrs. SUTHARI MANEMMA S O YAMAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 DHANWADA TS-46-002-003-022/010015
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186197 27/05/2023 Yamareddy 3646002WL008406 Yamareddy 00684 APGV0007155 1572 1572 Processed 31/05/2023 1980471745 Mr. VEMAREDDY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 DHANWADA TS-46-002-003-022/010026
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186200 27/05/2023 Ananthamma 3646002WL008406 Ananthamma 00684 APGV0007155 1310 1310 Processed 31/05/2023 1980471732 ANANTHAMMA ICICI BANK LTD(508534)
110 DHANWADA TS-46-002-003-022/010039
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186205 27/05/2023 Balamani 3646002WL008406 Balamani 00684 APGV0007155 1310 1310 Processed 31/05/2023 1980471760 Mrs. MANEMMA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 DHANWADA TS-46-002-003-022/010062
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186210 27/05/2023 Peddaramulu 3646002WL008406 Peddaramulu 00684 APGV0007155 1572 1572 Processed 31/05/2023 1980471706 Mr. MEEDIGERI PEDDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 DHANWADA TS-46-002-003-022/010067
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186212 27/05/2023 Ramreddy 3646002WL008406 Ramreddy 00684 APGV0007155 786 786 Processed 31/05/2023 1980471996 RAMREDDY ICICI BANK LTD(508534)
113 DHANWADA TS-46-002-003-022/010078
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186216 27/05/2023 Savithri 3646002WL008406 Savithri 00684 APGV0007155 786 786 Processed 31/05/2023 1980471990 Mr. SAVITHRAMMA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 DHANWADA TS-46-002-003-022/010103
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186225 27/05/2023 Buchchamma 3646002WL008406 Buchchamma 00684 APGV0007155 1572 1572 Processed 31/05/2023 1980471978 BUCHCHAMMA ICICI BANK LTD(508534)
115 DHANWADA TS-46-002-003-022/010103
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186224 27/05/2023 Govindureddy 3646002WL008406 Govindureddy 00684 APGV0007155 1310 1310 Processed 31/05/2023 1980471986 GOVINDUREDDY ICICI BANK LTD(508534)
116 DHANWADA TS-46-002-003-022/010127
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186233 27/05/2023 Anasuya 3646002WL008406 Anasuya 00684 APGV0007155 1048 1048 Processed 31/05/2023 1980471738 Mrs. ANASUYA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 DHANWADA TS-46-002-003-022/010129
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186236 27/05/2023 yadi reddy 3646002WL008406 yadi reddy 00684 APGV0007155 1572 1572 Processed 31/05/2023 1980471964 Mr. YADI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 DHANWADA TS-46-002-003-022/010145
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186244 27/05/2023 Rathnamala 3646002WL008406 Rathnamala 00684 APGV0007155 786 786 Processed 31/05/2023 1980471724 Mrs. S RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 DHANWADA TS-46-002-003-022/010151
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186247 27/05/2023 Padmamma 3646002WL008406 Padmamma 00684 APGV0007155 1572 1572 Processed 31/05/2023 1980471938 Mrs. BUGGANNALLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 DHANWADA TS-46-002-003-022/010179
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186253 27/05/2023 Hanmi Reddy 3646002WL008406 Hanmi Reddy 00684 APGV0007155 1572 1572 Processed 31/05/2023 1980471694 HANMI REDDY B ICICI BANK LTD(508534)
121 DHANWADA TS-46-002-003-022/010181
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186256 27/05/2023 Laxmi 3646002WL008406 Laxmi 00684 APGV0007155 1572 1572 Processed 31/05/2023 1980471940 LAXMI S ICICI BANK LTD(508534)
122 DHANWADA TS-46-002-003-022/010192
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186263 27/05/2023 Sathyamma 3646002WL008406 Sathyamma 00684 APGV0007155 1310 1310 Processed 31/05/2023 1980471741 Mrs. BUGGANOLLA SATYAMMA W O BUGGAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 DHANWADA TS-46-002-003-022/010195
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186266 27/05/2023 Sugunamma 3646002WL008406 Sugunamma 00684 APGV0007155 1572 1572 Processed 31/05/2023 1980471945 SUGUNAMMA MASIREDDYOLLA ICICI BANK LTD(508534)
124 DHANWADA TS-46-002-003-022/010199
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186268 27/05/2023 Manemma 3646002WL008406 Manemma 00684 APGV0007155 1572 1572 Processed 31/05/2023 1980471985 Mr. MANEMMA KONDRONI PALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 DHANWADA TS-46-002-003-022/010217
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186271 27/05/2023 Chandrakala 3646002WL008406 Chandrakala 00684 APGV0007155 1572 1572 Processed 31/05/2023 1980471751 Mrs. G CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 DHANWADA TS-46-002-003-022/010221
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186272 27/05/2023 Manjula 3646002WL008406 Manjula 00684 APGV0007155 524 524 Processed 31/05/2023 1980471712 Mrs. MASIREDDY VALLA MANJULA D O M THIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 DHANWADA TS-46-002-003-022/010225
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186275 27/05/2023 Balamani 3646002WL008406 Balamani 00684 APGV0007155 1572 1572 Processed 31/05/2023 1980471730 Mrs. KAMPATHARLA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 DHANWADA TS-46-002-003-022/010245
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186281 27/05/2023 Alivela 3646002WL008406 Alivela 00684 APGV0007155 1048 1048 Processed 31/05/2023 1980471739 Mrs. MEKALA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 DHANWADA TS-46-002-003-022/010252
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186284 27/05/2023 Savitra 3646002WL008406 Savitra 00684 APGV0007155 1572 1572 Processed 31/05/2023 1980471714 Mrs. GONDELA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 DHANWADA TS-46-002-003-022/010355
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186289 27/05/2023 Savitramma 3646002WL008406 Savitramma 00684 APGV0007155 1048 1048 Processed 31/05/2023 1980471728 SAVITRAMMA KAVALI ICICI BANK LTD(508534)
131 DHANWADA TS-46-002-003-022/010360
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186290 27/05/2023 venkatamma 3646002WL008406 venkatamma 00684 APGV0007155 1572 1572 Processed 31/05/2023 1980471931 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 DHANWADA TS-46-002-003-022/010364
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186292 27/05/2023 savitri 3646002WL008406 savitri 00684 APGV0007155 1572 1572 Processed 31/05/2023 1980471725 Mrs. MINIGERI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 DHANWADA TS-46-002-003-022/010383
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186302 27/05/2023 Laxmidevi 3646002WL008406 Laxmidevi 00684 APGV0007155 1572 1572 Processed 31/05/2023 1980471687 Mrs. LAKSHMI DEVI W O VENKAT REDDY RAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 DHANWADA TS-46-002-003-022/010395
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186307 27/05/2023 Govindamma 3646002WL008406 Govindamma 00684 APGV0007155 786 786 Processed 31/05/2023 1980471989 Mrs. VADDE GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 DHANWADA TS-46-002-003-022/010396
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186308 27/05/2023 Mangamma 3646002WL008406 Mangamma 00684 APGV0007155 1572 1572 Processed 31/05/2023 1980471903 MANGAMMA KAMPATARU ICICI BANK LTD(508534)
136 DHANWADA TS-46-002-003-022/010399
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186310 27/05/2023 Rajeshwari 3646002WL008406 Rajeshwari 00684 APGV0007155 1572 1572 Processed 31/05/2023 1980471773 Mrs. OUSALA RAJESHWARAMMA W O KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 DHANWADA TS-46-002-003-022/010404
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186312 27/05/2023 Balakistamma 3646002WL008406 Balakistamma 00684 APGV0007155 1572 1572 Processed 31/05/2023 1980471743 Mrs. VADDE LAXMAMMA W O VADDE VENKATRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 DHANWADA TS-46-002-003-022/010421
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186323 27/05/2023 jayamma 3646002WL008406 jayamma 00684 APGV0007155 1048 1048 Processed 31/05/2023 1980471691 Mrs. KUMMARI JAYAMMA W O LAXMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 DHANWADA TS-46-002-003-022/010422
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186324 27/05/2023 shantamma 3646002WL008406 shantamma 00684 APGV0007155 1572 1572 Processed 31/05/2023 1980471684 Mrs. KUMMARI SANTHAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 DHANWADA TS-46-002-003-022/010433
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186329 27/05/2023 laxmamma 3646002WL008406 laxmamma 00684 APGV0007155 1572 1572 Processed 31/05/2023 1980471719 Mrs. Oggu Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 DHANWADA TS-46-002-003-022/010436
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186331 27/05/2023 Bheerappa 3646002WL008406 Bheerappa 00684 APGV0007155 786 786 Processed 31/05/2023 1980471710 Mr. UGGU BHEERAPPA S O MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 DHANWADA TS-46-002-003-022/010444
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186340 27/05/2023 Ananthamma 3646002WL008406 Ananthamma 00684 APGV0007155 1572 1572 Processed 31/05/2023 1980471731 Mrs. M ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 DHANWADA TS-46-002-003-022/010463
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186346 27/05/2023 Manjula 3646002WL008406 Manjula 00684 APGV0007155 1572 1572 Processed 31/05/2023 1980471736 Mrs. VADDE MANJULA W O CHINNA BEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 DHANWADA TS-46-002-003-022/010482
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186351 27/05/2023 manjula 3646002WL008406 manjula 00684 APGV0007155 1572 1572 Processed 31/05/2023 1980471752 Mrs. KAMPATHARLA MANJULA W O RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 DHANWADA TS-46-002-003-022/010501
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186360 27/05/2023 Mallamma 3646002WL008406 Mallamma 00684 APGV0007155 1572 1572 Processed 31/05/2023 1980471747 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 DHANWADA TS-46-002-003-022/010512
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186364 27/05/2023 Satyamma 3646002WL008406 Satyamma 00684 APGV0007155 1048 1048 Processed 31/05/2023 1980471930 SATYAMMA ICICI BANK LTD(508534)
147 DHANWADA TS-46-002-003-022/010522
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186369 27/05/2023 renuka 3646002WL008406 renuka 00684 APGV0007155 1572 1572 Processed 31/05/2023 1980471953 Mrs. OGGU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 DHANWADA TS-46-002-003-022/010549
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186372 27/05/2023 Manemma 3646002WL008406 Manemma 00684 APGV0007155 1572 1572 Processed 31/05/2023 1980471727 Mrs. SUTHARI MANEMMA W O VENKATAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 DHANWADA TS-46-002-006-003/080007
(HANMANPALLE) 		3646002000NRG24270520230186051 27/05/2023 P Vinoda 3646002WL008405 P Vinoda 00684 APGV0007155 606 606 Processed 31/05/2023 1980471679 Mrs. P.VINODHA W O VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 DHANWADA TS-46-002-006-003/080009
(HANMANPALLE) 		3646002000NRG24270520230186052 27/05/2023 Chandi Bai 3646002WL008405 Chandi Bai 00684 APGV0007155 606 606 Processed 31/05/2023 1980471933 Mrs. CHANDIBAI PALTHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 DHANWADA TS-46-002-006-003/080116
(HANMANPALLE) 		3646002000NRG24270520230186053 27/05/2023 Ramesh 3646002WL008405 Ramesh 00684 APGV0007155 505 505 Processed 31/05/2023 1980471711 Mr. RAMESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 DHANWADA TS-46-002-006-021/010032
(HANMANPALLE) 		3646002000NRG24270520230186055 27/05/2023 Amidhabee 3646002WL008405 Amidhabee 00684 APGV0007155 404 404 Processed 31/05/2023 1980471952 AMIDHABEE MOHAMMAD ICICI BANK LTD(508534)
153 DHANWADA TS-46-002-006-021/010110
(HANMANPALLE) 		3646002000NRG24270520230186056 27/05/2023 Mallamma 3646002WL008405 Mallamma 00684 APGV0007155 606 606 Processed 31/05/2023 1980471919 Mrs. Mallamma . Kanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 DHANWADA TS-46-002-006-021/010130
(HANMANPALLE) 		3646002000NRG24270520230186058 27/05/2023 Ramulu 3646002WL008405 Ramulu 00684 APGV0007155 606 606 Processed 31/05/2023 1980471966 Mr. MUSHTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 DHANWADA TS-46-002-006-021/010131
(HANMANPALLE) 		3646002000NRG24270520230186060 27/05/2023 Yellamma 3646002WL008405 Yellamma 00684 APGV0007155 505 505 Processed 31/05/2023 1980471991 Mr. YALLAMMA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 DHANWADA TS-46-002-006-021/010181
(HANMANPALLE) 		3646002000NRG24270520230186061 27/05/2023 Ranemma 3646002WL008405 Ranemma 00684 APGV0007155 505 505 Processed 31/05/2023 1980471704 Mrs. Porla Ranamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 DHANWADA TS-46-002-006-021/010190
(HANMANPALLE) 		3646002000NRG24270520230186062 27/05/2023 Basamma 3646002WL008405 Basamma 00684 APGV0007155 404 404 Processed 31/05/2023 1980471976 Mr. BASAMMA KOTHUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 DHANWADA TS-46-002-006-021/010197
(HANMANPALLE) 		3646002000NRG24270520230186064 27/05/2023 Yellamma 3646002WL008405 Yellamma 00684 APGV0007155 606 606 Processed 31/05/2023 1980471971 Mr. YELLAMMA BURUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 DHANWADA TS-46-002-006-021/010198
(HANMANPALLE) 		3646002000NRG24270520230186066 27/05/2023 Thirupathamma 3646002WL008405 Thirupathamma 00684 APGV0007155 606 606 Processed 31/05/2023 1980471995 Mrs. BUDUGAPALLI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 DHANWADA TS-46-002-006-021/010200
(HANMANPALLE) 		3646002000NRG24270520230186068 27/05/2023 Laxmamma 3646002WL008405 Laxmamma 00684 APGV0007155 505 505 Processed 31/05/2023 1980471992 Mr. LAXMAMMA KURVA VENKATAIAH PALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 DHANWADA TS-46-002-006-021/010202
(HANMANPALLE) 		3646002000NRG24270520230186069 27/05/2023 Kondamma 3646002WL008405 Kondamma 00684 APGV0007155 606 606 Processed 31/05/2023 1980471686 Mrs. KANTHI KONDAMMA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 DHANWADA TS-46-002-006-021/010209
(HANMANPALLE) 		3646002000NRG24270520230186072 27/05/2023 Anajamma 3646002WL008405 Anajamma 00684 APGV0007155 606 606 Processed 31/05/2023 1980471975 Mrs. KANTHI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 DHANWADA TS-46-002-006-021/010211
(HANMANPALLE) 		3646002000NRG24270520230186073 27/05/2023 Manjula 3646002WL008405 Manjula 00684 APGV0007155 505 505 Processed 31/05/2023 1980471972 Mrs. Manjula . ankilla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 DHANWADA TS-46-002-006-021/010214
(HANMANPALLE) 		3646002000NRG24270520230186074 27/05/2023 Maibmma 3646002WL008405 Maibmma 00684 APGV0007155 606 606 Processed 31/05/2023 1980471911 Mrs. Maibmma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 DHANWADA TS-46-002-006-021/010215
(HANMANPALLE) 		3646002000NRG24270520230186075 27/05/2023 Manemma 3646002WL008405 Manemma 00684 APGV0007155 606 606 Processed 31/05/2023 1980471973 Mrs. Manemma . Male ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 DHANWADA TS-46-002-006-021/010218
(HANMANPALLE) 		3646002000NRG24270520230186076 27/05/2023 Padmamma 3646002WL008405 Padmamma 00684 APGV0007155 606 606 Processed 31/05/2023 1980471983 Mrs. VENKATAIAHPALLY PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 DHANWADA TS-46-002-006-021/010262
(HANMANPALLE) 		3646002000NRG24270520230186079 27/05/2023 Lalitha 3646002WL008405 Lalitha 00684 APGV0007155 606 606 Processed 31/05/2023 1980471713 Mrs. THILETI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 DHANWADA TS-46-002-006-021/010263
(HANMANPALLE) 		3646002000NRG24270520230186080 27/05/2023 Srisailamma 3646002WL008405 Srisailamma 00684 APGV0007155 606 606 Processed 31/05/2023 1980471977 MS VENKATAPALLI SRISAILAM STATE BANK OF INDIA(508548)
169 DHANWADA TS-46-002-006-021/010265
(HANMANPALLE) 		3646002000NRG24270520230186081 27/05/2023 Mangamma 3646002WL008405 Mangamma 00684 APGV0007155 101 101 Processed 31/05/2023 1980471682 Mrs. CHENCHU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 DHANWADA TS-46-002-006-021/010267
(HANMANPALLE) 		3646002000NRG24270520230186082 27/05/2023 Kantha Reddy 3646002WL008405 Kantha Reddy 00684 APGV0007155 303 303 Processed 31/05/2023 1980471763 Mr. KANTHA REDDY S O NARSIMHA REDDY R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 DHANWADA TS-46-002-006-021/010267
(HANMANPALLE) 		3646002000NRG24270520230186083 27/05/2023 Surekha 3646002WL008405 Surekha 00684 APGV0007155 303 303 Processed 31/05/2023 1980471756 Mrs. BHEEMANNAGARI SUREKHA W O KANTHA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 DHANWADA TS-46-002-006-021/010275
(HANMANPALLE) 		3646002000NRG24270520230186085 27/05/2023 Ashamma 3646002WL008405 Ashamma 00684 APGV0007155 606 606 Processed 31/05/2023 1980471744 Mrs. VADDE ASHAMMA W O VADDE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 DHANWADA TS-46-002-006-021/010275
(HANMANPALLE) 		3646002000NRG24270520230186086 27/05/2023 Raju 3646002WL008405 Raju 00684 APGV0007155 303 303 Processed 31/05/2023 1980471709 Mr. VADDE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 DHANWADA TS-46-002-006-021/010283
(HANMANPALLE) 		3646002000NRG24270520230186088 27/05/2023 Saroja 3646002WL008405 Saroja 00684 APGV0007155 404 404 Processed 31/05/2023 1980471951 Mrs. Saroja B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 DHANWADA TS-46-002-006-021/010285
(HANMANPALLE) 		3646002000NRG24270520230186089 27/05/2023 Anita 3646002WL008405 Anita 00684 APGV0007155 404 404 Processed 31/05/2023 1980471767 Mrs. ANITHA WO BOGALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 DHANWADA TS-46-002-006-021/010292
(HANMANPALLE) 		3646002000NRG24270520230186090 27/05/2023 Lingamma 3646002WL008405 Lingamma 00684 APGV0007155 606 606 Processed 31/05/2023 1980471918 Mrs. Lingamma . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 DHANWADA TS-46-002-006-021/010297
(HANMANPALLE) 		3646002000NRG24270520230186095 27/05/2023 Mahashwariamma 3646002WL008405 Mahashwariamma 00684 APGV0007155 303 303 Processed 31/05/2023 1980471917 MRS P MAHESHWARAMMA STATE BANK OF INDIA(508548)
178 DHANWADA TS-46-002-006-021/010304
(HANMANPALLE) 		3646002000NRG24270520230186096 27/05/2023 Anuradha 3646002WL008405 Anuradha 00684 APGV0007155 606 606 Processed 31/05/2023 1980471916 MRS GODELI ANURADHA STATE BANK OF INDIA(508548)
179 DHANWADA TS-46-002-006-021/010305
(HANMANPALLE) 		3646002000NRG24270520230186099 27/05/2023 Mallamma 3646002WL008405 Mallamma 00684 APGV0007155 606 606 Rejected 31/05/2023 1980471974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 DHANWADA TS-46-002-006-021/010305
(HANMANPALLE) 		3646002000NRG24270520230186098 27/05/2023 Siddamma 3646002WL008405 Siddamma 00684 APGV0007155 606 606 Processed 31/05/2023 1980471982 Mr. SIDDAMMA GONDELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 DHANWADA TS-46-002-006-021/010307
(HANMANPALLE) 		3646002000NRG24270520230186100 27/05/2023 Tirupathamma 3646002WL008405 Tirupathamma 00684 APGV0007155 303 303 Processed 31/05/2023 1980471915 MRS KANTHI THIRUPATHAMMA STATE BANK OF INDIA(508548)
182 DHANWADA TS-46-002-006-021/010308
(HANMANPALLE) 		3646002000NRG24270520230186101 27/05/2023 Jayamma 3646002WL008405 Jayamma 00684 APGV0007155 606 606 Processed 31/05/2023 1980471811 Mrs. JAYAMMA K. . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 DHANWADA TS-46-002-006-021/010332
(HANMANPALLE) 		3646002000NRG24270520230186104 27/05/2023 Satyamma 3646002WL008405 Satyamma 00684 APGV0007155 606 606 Processed 31/05/2023 1980471702 Mrs. SANDAPURAM SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 DHANWADA TS-46-002-006-021/010333
(HANMANPALLE) 		3646002000NRG24270520230186105 27/05/2023 Sreeshaialmma 3646002WL008405 Sreeshaialmma 00684 APGV0007155 505 505 Processed 31/05/2023 1980471950 Mrs. Sreeshaialmma . S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 DHANWADA TS-46-002-006-021/010336
(HANMANPALLE) 		3646002000NRG24270520230186106 27/05/2023 Padmamma 3646002WL008405 Padmamma 00684 APGV0007155 303 303 Processed 31/05/2023 1980471695 Mrs. KURVA PADMAMMA W O KURVA NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 DHANWADA TS-46-002-006-021/010337
(HANMANPALLE) 		3646002000NRG24270520230186107 27/05/2023 Manjula 3646002WL008405 Manjula 00684 APGV0007155 505 505 Processed 31/05/2023 1980471949 Mrs. S . Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 DHANWADA TS-46-002-006-021/010351
(HANMANPALLE) 		3646002000NRG24270520230186109 27/05/2023 Laxmamma 3646002WL008405 Laxmamma 00684 APGV0007155 606 606 Processed 31/05/2023 1980471701 Mrs. MALE LAXMAMMA W O MALE CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 DHANWADA TS-46-002-006-021/010353
(HANMANPALLE) 		3646002000NRG24270520230186110 27/05/2023 Venkatamma 3646002WL008405 Venkatamma 00684 APGV0007155 505 505 Processed 31/05/2023 1980471708 Mrs. KURVA GONDELI VENKATAMMA W O BALAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 DHANWADA TS-46-002-006-021/010355
(HANMANPALLE) 		3646002000NRG24270520230186111 27/05/2023 Ramulamma 3646002WL008405 Ramulamma 00684 APGV0007155 606 606 Rejected 31/05/2023 1980471948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 DHANWADA TS-46-002-006-021/010356
(HANMANPALLE) 		3646002000NRG24270520230186112 27/05/2023 Maniamma 3646002WL008405 Maniamma 00684 APGV0007155 303 303 Processed 31/05/2023 1980471993 MRS BODI MANEMMA STATE BANK OF INDIA(508548)
191 DHANWADA TS-46-002-006-021/010357
(HANMANPALLE) 		3646002000NRG24270520230186113 27/05/2023 Mallamma 3646002WL008405 Mallamma 00684 APGV0007155 606 606 Processed 31/05/2023 1980471796 Mrs. MALLAMMA KAPICHIKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 DHANWADA TS-46-002-006-021/010358
(HANMANPALLE) 		3646002000NRG24270520230186114 27/05/2023 Ramulamma 3646002WL008405 Ramulamma 00684 APGV0007155 505 505 Processed 31/05/2023 1980471910 MISS SEEMA RAMULAMMA STATE BANK OF INDIA(508548)
193 DHANWADA TS-46-002-006-021/010359
(HANMANPALLE) 		3646002000NRG24270520230186115 27/05/2023 Manjula 3646002WL008405 Manjula 00684 APGV0007155 505 505 Processed 31/05/2023 1980471909 Mrs. MANJULA KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 DHANWADA TS-46-002-006-021/010362
(HANMANPALLE) 		3646002000NRG24270520230186116 27/05/2023 Savithramma 3646002WL008405 Savithramma 00684 APGV0007155 404 404 Processed 31/05/2023 1980471690 Mrs. BODOLLA SAVITHRI W O B.KARREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 DHANWADA TS-46-002-006-021/010363
(HANMANPALLE) 		3646002000NRG24270520230186117 27/05/2023 Chandrakala 3646002WL008405 Chandrakala 00684 APGV0007155 606 606 Processed 31/05/2023 1980471914 MRS CHANDRAKALA MUSHTI STATE BANK OF INDIA(508548)
196 DHANWADA TS-46-002-006-021/010368
(HANMANPALLE) 		3646002000NRG24270520230186118 27/05/2023 Laxmamma 3646002WL008405 Laxmamma 00684 APGV0007155 505 505 Processed 31/05/2023 1980471913 MRS KANTHI LAXMMA STATE BANK OF INDIA(508548)
197 DHANWADA TS-46-002-006-021/010371
(HANMANPALLE) 		3646002000NRG24270520230186119 27/05/2023 Manjula 3646002WL008405 Manjula 00684 APGV0007155 505 505 Processed 31/05/2023 1980471987 Mrs. MANJULA JOGU KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 DHANWADA TS-46-002-006-021/010373
(HANMANPALLE) 		3646002000NRG24270520230186120 27/05/2023 Manula 3646002WL008405 Manula 00684 APGV0007155 606 606 Processed 31/05/2023 1980471912 Mrs. THILETI MANJULA D O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 DHANWADA TS-46-002-006-021/010378
(HANMANPALLE) 		3646002000NRG24270520230186125 27/05/2023 Sayamma 3646002WL008405 Sayamma 00684 APGV0007155 606 606 Processed 31/05/2023 1980471681 Mrs. GONDALI SAYAMMA W O G VENKATAPPA H ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 DHANWADA TS-46-002-006-021/010378
(HANMANPALLE) 		3646002000NRG24270520230186126 27/05/2023 Venkataiah 3646002WL008405 Venkataiah 00684 APGV0007155 606 606 Processed 31/05/2023 1980471678 Mr. GONDELI VENKATAPPA S O G KAREPPA HA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 DHANWADA TS-46-002-006-021/010394
(HANMANPALLE) 		3646002000NRG24270520230186127 27/05/2023 Eeramma 3646002WL008405 Eeramma 00684 APGV0007155 303 303 Processed 31/05/2023 1980471722 Mrs. GONDALI YERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 DHANWADA TS-46-002-006-021/010395
(HANMANPALLE) 		3646002000NRG24270520230186128 27/05/2023 Mallamma 3646002WL008405 Mallamma 00684 APGV0007155 606 606 Processed 31/05/2023 1980471696 Mrs. KURVA KAPSKE MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 DHANWADA TS-46-002-006-021/010396
(HANMANPALLE) 		3646002000NRG24270520230186129 27/05/2023 Anathamma 3646002WL008405 Anathamma 00684 APGV0007155 404 404 Processed 31/05/2023 1980471942 Mrs. anathamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 DHANWADA TS-46-002-006-021/010399
(HANMANPALLE) 		3646002000NRG24270520230186130 27/05/2023 Sayamma 3646002WL008405 Sayamma 00684 APGV0007155 404 404 Processed 31/05/2023 1980471969 Mrs. sayamma . mukkidi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 DHANWADA TS-46-002-006-021/010402
(HANMANPALLE) 		3646002000NRG24270520230186131 27/05/2023 Usenamma 3646002WL008405 Usenamma 00684 APGV0007155 606 606 Processed 31/05/2023 1980471755 Mrs. KURUVA USENAMMA W O SRINU KURUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 DHANWADA TS-46-002-006-021/010405
(HANMANPALLE) 		3646002000NRG24270520230186132 27/05/2023 Radhamma 3646002WL008405 Radhamma 00684 APGV0007155 202 202 Processed 31/05/2023 1980471683 Mrs. GUNYALA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 DHANWADA TS-46-002-006-021/010407
(HANMANPALLE) 		3646002000NRG24270520230186133 27/05/2023 Mangamma 3646002WL008405 Mangamma 00684 APGV0007155 606 606 Processed 31/05/2023 1980471729 Mrs. KOTHAKAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 DHANWADA TS-46-002-006-021/010408
(HANMANPALLE) 		3646002000NRG24270520230186134 27/05/2023 Mangamma 3646002WL008405 Mangamma 00684 APGV0007155 505 505 Processed 31/05/2023 1980471979 Mrs. Gollamushti . Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 DHANWADA TS-46-002-006-021/010412
(HANMANPALLE) 		3646002000NRG24270520230186135 27/05/2023 Yadamma 3646002WL008405 Yadamma 00684 APGV0007155 606 606 Processed 31/05/2023 1980471726 Mrs. MUKKIDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 DHANWADA TS-46-002-006-021/010413
(HANMANPALLE) 		3646002000NRG24270520230186136 27/05/2023 Chittemma 3646002WL008405 Chittemma 00684 APGV0007155 505 505 Processed 31/05/2023 1980471689 Mrs. JOGU CHETTEMMA W O JOGU ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 DHANWADA TS-46-002-006-021/010415
(HANMANPALLE) 		3646002000NRG24270520230186137 27/05/2023 Thirupatamma 3646002WL008405 Thirupatamma 00684 APGV0007155 606 606 Processed 31/05/2023 1980471980 MRS K THIRUPATHAMMA STATE BANK OF INDIA(508548)
212 DHANWADA TS-46-002-006-021/010474
(HANMANPALLE) 		3646002000NRG24270520230186139 27/05/2023 Bujjamma 3646002WL008405 Bujjamma 00684 APGV0007155 505 505 Processed 31/05/2023 1980471994 Mrs. BONDELLI BUJJAMMA W O RAMULU HANMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 DHANWADA TS-46-002-006-021/010489
(HANMANPALLE) 		3646002000NRG24270520230186141 27/05/2023 Kankamma 3646002WL008405 Kankamma 00684 APGV0007155 606 606 Processed 31/05/2023 1980471770 Mrs. VADDE KANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 DHANWADA TS-46-002-006-021/010508
(HANMANPALLE) 		3646002000NRG24270520230186142 27/05/2023 ananda 3646002WL008405 ananda 00684 APGV0007155 101 101 Processed 31/05/2023 1980471692 Mrs. ANANDA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 DHANWADA TS-46-002-006-021/010510
(HANMANPALLE) 		3646002000NRG24270520230186143 27/05/2023 narsamma 3646002WL008405 narsamma 00684 APGV0007155 404 404 Processed 31/05/2023 1980471866 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 DHANWADA TS-46-002-006-021/010529
(HANMANPALLE) 		3646002000NRG24270520230186145 27/05/2023 Kavitha 3646002WL008405 Kavitha 00684 APGV0007155 505 505 Processed 31/05/2023 1980471854 Mrs. VADDE KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 DHANWADA TS-46-002-006-021/010529
(HANMANPALLE) 		3646002000NRG24270520230186146 27/05/2023 Nagappa 3646002WL008405 Nagappa 00684 APGV0007155 505 505 Processed 31/05/2023 1980471959 Mr. VADDE NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 DHANWADA TS-46-002-006-021/010533
(HANMANPALLE) 		3646002000NRG24270520230186148 27/05/2023 mamata 3646002WL008405 mamata 00684 APGV0007155 505 505 Processed 31/05/2023 1980471774 Mrs. BODEALLA MAMATHA WO BACHAPPA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 DHANWADA TS-46-002-006-021/010534
(HANMANPALLE) 		3646002000NRG24270520230186149 27/05/2023 shahin begum 3646002WL008405 shahin begum 00684 APGV0007155 505 505 Processed 31/05/2023 1980471703 Mrs. SHAHIN BEGUM JAVID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 DHANWADA TS-46-002-006-021/010536
(HANMANPALLE) 		3646002000NRG24270520230186150 27/05/2023 sujata 3646002WL008405 sujata 00684 APGV0007155 606 606 Processed 31/05/2023 1980471754 Mrs. PEDAKURVA SUJATHA W O PEDAKURVA VE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 DHANWADA TS-46-002-006-021/010540
(HANMANPALLE) 		3646002000NRG24270520230186151 27/05/2023 venkatamma 3646002WL008405 venkatamma 00684 APGV0007155 404 404 Processed 31/05/2023 1980471896 Mrs. VENKATAMMA BUDDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 DHANWADA TS-46-002-006-021/010548
(HANMANPALLE) 		3646002000NRG24270520230186153 27/05/2023 Beemamma 3646002WL008405 Beemamma 00684 APGV0007155 606 606 Processed 31/05/2023 1980471766 Mrs. VADDE BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 DHANWADA TS-46-002-006-021/010548
(HANMANPALLE) 		3646002000NRG24270520230186154 27/05/2023 Raju 3646002WL008405 Raju 00684 APGV0007155 606 606 Processed 31/05/2023 1980471960 Mr. VADDE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 DHANWADA TS-46-002-006-021/010579
(HANMANPALLE) 		3646002000NRG24270520230186155 27/05/2023 Lakshmi 3646002WL008405 Lakshmi 00684 APGV0007155 303 303 Processed 31/05/2023 1980471688 Mrs. MUKIDI LAXMI W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 DHANWADA TS-46-002-006-021/010580
(HANMANPALLE) 		3646002000NRG24270520230186156 27/05/2023 Sunitha 3646002WL008405 Sunitha 00684 APGV0007155 505 505 Processed 31/05/2023 1980471720 Mrs. B SUNITHA W O ASHOK R O HANUMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 DHANWADA TS-46-002-006-021/010583
(HANMANPALLE) 		3646002000NRG24270520230186158 27/05/2023 Lakshmamma 3646002WL008405 Lakshmamma 00684 APGV0007155 606 606 Processed 31/05/2023 1980471721 Mrs. GONDYALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 DHANWADA TS-46-002-006-021/010587
(HANMANPALLE) 		3646002000NRG24270520230186159 27/05/2023 Laxmi 3646002WL008405 Laxmi 00684 APGV0007155 606 606 Processed 31/05/2023 1980471824 Mrs. GOPLAPURAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 DHANWADA TS-46-002-006-021/010588
(HANMANPALLE) 		3646002000NRG24270520230186160 27/05/2023 Mallamma 3646002WL008405 Mallamma 00684 APGV0007155 505 505 Processed 31/05/2023 1980471769 Miss. KANTHI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 DHANWADA TS-46-002-006-021/010599
(HANMANPALLE) 		3646002000NRG24270520230186162 27/05/2023 Manjula 3646002WL008405 Manjula 00684 APGV0007155 202 202 Processed 31/05/2023 1980471697 Mrs. PORLA MANJULA W O PORLA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 DHANWADA TS-46-002-006-021/010606
(HANMANPALLE) 		3646002000NRG24270520230186164 27/05/2023 sugunamma 3646002WL008405 sugunamma 00684 APGV0007155 404 404 Processed 31/05/2023 1980471749 Mrs. DAMARI GIDDA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 DHANWADA TS-46-002-006-021/010618
(HANMANPALLE) 		3646002000NRG24270520230186167 27/05/2023 Erappa 3646002WL008405 Erappa 00684 APGV0007155 606 606 Processed 31/05/2023 1980471707 Mr. VENKATAIAH PALLY ERAPPA S O PEDDA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 DHANWADA TS-46-002-006-021/010618
(HANMANPALLE) 		3646002000NRG24270520230186166 27/05/2023 Savitri 3646002WL008405 Savitri 00684 APGV0007155 303 303 Processed 31/05/2023 1980471685 MRS VENKATAYAPALLI SAVITHRI STATE BANK OF INDIA(508548)
233 DHANWADA TS-46-002-006-021/010627
(HANMANPALLE) 		3646002000NRG24270520230186168 27/05/2023 safiya begam 3646002WL008405 safiya begam 00684 APGV0007155 505 505 Processed 31/05/2023 1980471935 Mrs. MOHAMMED SAFIYA BEGUM WO MD EESUP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 DHANWADA TS-46-002-006-021/010639
(HANMANPALLE) 		3646002000NRG24270520230186170 27/05/2023 lavanya 3646002WL008405 lavanya 00684 APGV0007155 505 505 Processed 31/05/2023 1980471944 MRS KANTHI LAVANYA STATE BANK OF INDIA(508548)
235 DHANWADA TS-46-002-006-021/010651
(HANMANPALLE) 		3646002000NRG24270520230186173 27/05/2023 kurmurthi 3646002WL008405 kurmurthi 00684 APGV0007155 606 606 Processed 31/05/2023 1980471955 Mr. K KURUMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 DHANWADA TS-46-002-006-021/010655
(HANMANPALLE) 		3646002000NRG24270520230186174 27/05/2023 Anuradha 3646002WL008405 Anuradha 00684 APGV0007155 101 101 Processed 31/05/2023 1980471771 Mrs. KAPISKE ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 DHANWADA TS-46-002-006-021/010658
(HANMANPALLE) 		3646002000NRG24270520230186175 27/05/2023 aliveli 3646002WL008405 aliveli 00684 APGV0007155 606 606 Processed 31/05/2023 1980471968 Mrs. Aliveli . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 DHANWADA TS-46-002-006-021/010662
(HANMANPALLE) 		3646002000NRG24270520230186177 27/05/2023 manemma 3646002WL008405 manemma 00684 APGV0007155 606 606 Rejected 31/05/2023 1980471967 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
239 DHANWADA TS-46-002-006-021/010670
(HANMANPALLE) 		3646002000NRG24270520230186178 27/05/2023 mounika 3646002WL008405 mounika 00684 APGV0007155 505 505 Processed 31/05/2023 1980471958 Mrs. VADE MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 DHANWADA TS-46-002-006-021/010677
(HANMANPALLE) 		3646002000NRG24270520230186179 27/05/2023 Sathyamma 3646002WL008405 Sathyamma 00684 APGV0007155 606 606 Processed 31/05/2023 1980471997 Mr. SATHYAMMA VADDE WO RAJU RO HANMANPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 DHANWADA TS-46-002-006-021/010686
(HANMANPALLE) 		3646002000NRG24270520230186181 27/05/2023 anjamma 3646002WL008405 anjamma 00684 APGV0007155 505 505 Processed 31/05/2023 1980471965 Mrs. ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 DHANWADA TS-46-002-006-021/010687
(HANMANPALLE) 		3646002000NRG24270520230186182 27/05/2023 saroja 3646002WL008405 saroja 00684 APGV0007155 404 404 Processed 31/05/2023 1980471963 Mrs. VADDE SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 DHANWADA TS-46-002-006-021/010688
(HANMANPALLE) 		3646002000NRG24270520230186183 27/05/2023 rajeeta 3646002WL008405 rajeeta 00684 APGV0007155 101 101 Processed 31/05/2023 1980471929 Mrs. MUKKIDI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 DHANWADA TS-46-002-006-021/010696
(HANMANPALLE) 		3646002000NRG24270520230186185 27/05/2023 nagamani 3646002WL008405 nagamani 00684 APGV0007155 505 505 Processed 31/05/2023 1980471936 Mrs. GONDYALA NAGAMANI WO G KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 DHANWADA TS-46-002-006-021/010697
(HANMANPALLE) 		3646002000NRG24270520230186186 27/05/2023 Shivaleela 3646002WL008405 Shivaleela 00684 APGV0007155 606 606 Processed 31/05/2023 1980471927 Mrs. Gopalapuram Shivaleela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 DHANWADA TS-46-002-006-021/010703
(HANMANPALLE) 		3646002000NRG24270520230186187 27/05/2023 venkatamma 3646002WL008405 venkatamma 00684 APGV0007155 606 606 Processed 31/05/2023 1980471970 Mrs. VADDE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 DHANWADA TS-46-002-006-021/010761
(HANMANPALLE) 		3646002000NRG24270520230186189 27/05/2023 chand pasha 3646002WL008405 chand pasha 00684 APGV0007155 606 606 Processed 31/05/2023 1980471932 CHAND PASHA UNION BANK OF INDIA(508500)
248 DHANWADA TS-46-002-006-021/010761
(HANMANPALLE) 		3646002000NRG24270520230186188 27/05/2023 mymuna 3646002WL008405 mymuna 00684 APGV0007155 606 606 Processed 31/05/2023 1980471946 MYMUNA BEGUM UNION BANK OF INDIA(508500)
249 DHANWADA TS-46-002-022-001/010238
(DHUDGU THANDA) 		3646002000NRG24270520230185121 27/05/2023 Shankaramma 3646002WL008353 Shankaramma 00684 APGV0007155 145 145 Processed 31/05/2023 1980471787 Mrs. KATRAVATH SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 DHANWADA TS-46-002-022-001/080008
(DHUDGU THANDA) 		3646002000NRG24270520230185122 27/05/2023 Sitamma 3646002WL008353 Sitamma 00684 APGV0007155 435 435 Processed 31/05/2023 1980471761 Mrs. KATRAVAT SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 DHANWADA TS-46-002-022-001/080011
(DHUDGU THANDA) 		3646002000NRG24270520230185123 27/05/2023 Mani Bai 3646002WL008353 Mani Bai 00684 APGV0007155 145 145 Processed 31/05/2023 1980471698 Mrs. KATRAVATH MANI BAI W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 DHANWADA TS-46-002-022-001/080092
(DHUDGU THANDA) 		3646002000NRG24270520230185124 27/05/2023 dhani bai 3646002WL008353 dhani bai 00684 APGV0007155 724 724 Processed 31/05/2023 1980471764 Mrs. KATRAVATH DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 DHANWADA TS-46-002-022-001/080093
(DHUDGU THANDA) 		3646002000NRG24270520230185125 27/05/2023 mani bai 3646002WL008353 mani bai 00684 APGV0007155 145 145 Processed 31/05/2023 1980471984 Mr. MANIKYAMMA W O SITYANAIK HANMANPALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 DHANWADA TS-46-002-022-001/080095
(DHUDGU THANDA) 		3646002000NRG24270520230185120 27/05/2023 laxmamma 3646002WL008352 laxmamma 00684 APGV0007155 1542 1542 Processed 31/05/2023 1980471777 Mrs. SABAVAT LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 DHANWADA TS-46-002-022-001/080096
(DHUDGU THANDA) 		3646002000NRG24270520230185126 27/05/2023 shanti bai 3646002WL008353 shanti bai 00684 APGV0007155 869 869 Processed 31/05/2023 1980471789 Mrs. KATRAVATH SHANTHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 DHANWADA TS-46-002-022-001/080097
(DHUDGU THANDA) 		3646002000NRG24270520230185128 27/05/2023 mani bai 3646002WL008353 mani bai 00684 APGV0007155 145 145 Processed 31/05/2023 1980471735 Mrs. KATRAVATH MANIKYAMMA ALIAS MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 DHANWADA TS-46-002-022-001/080110
(DHUDGU THANDA) 		3646002000NRG24270520230185129 27/05/2023 ravi nayak 3646002WL008353 ravi nayak 00684 APGV0007155 869 869 Processed 31/05/2023 1980471762 Mr. SABAVAT RAVI NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 DHANWADA TS-46-002-022-001/080120
(DHUDGU THANDA) 		3646002000NRG24270520230185130 27/05/2023 sabavat munibai 3646002WL008353 sabavat munibai 00684 APGV0007155 145 145 Processed 31/05/2023 1980471718 Mrs. SABAVAT MUNIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 DHANWADA TS-46-002-022-001/080122
(DHUDGU THANDA) 		3646002000NRG24270520230185131 27/05/2023 sabavat ramulamma 3646002WL008353 sabavat ramulamma 00684 APGV0007155 435 435 Processed 31/05/2023 1980471716 Mrs. SABAVATH RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 DHANWADA TS-46-002-022-001/080132
(DHUDGU THANDA) 		3646002000NRG24270520230185132 27/05/2023 sabavat ramu 3646002WL008353 sabavat ramu 00684 APGV0007155 580 580 Processed 31/05/2023 1980471788 Mr. SABAVATH RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 DHANWADA TS-46-002-022-001/080133
(DHUDGU THANDA) 		3646002000NRG24270520230185133 27/05/2023 mudavat sakri bai 3646002WL008353 mudavat sakri bai 00684 APGV0007155 435 435 Processed 31/05/2023 1980471717 Mrs. MUDAVATH SAKRI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 DHANWADA TS-46-002-022-001/080137
(DHUDGU THANDA) 		3646002000NRG24270520230185134 27/05/2023 ramavat hemli baayi 3646002WL008353 ramavat hemli baayi 00684 APGV0007155 435 435 Processed 31/05/2023 1980471988 Mrs. L.R.POMLA BAI W O HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 DHANWADA TS-46-002-022-001/080233
(DHUDGU THANDA) 		3646002000NRG24270520230185136 27/05/2023 Venkataiah 3646002WL008353 Venkataiah 00684 APGV0007155 435 435 Processed 31/05/2023 1980471680 MR PALTHYAVATH VENKATNAIK STATE BANK OF INDIA(508548)
264 DHANWADA TS-46-002-024-001/030151
(KODRONPALLI) 		3646002000NRG24270520230185106 27/05/2023 Rajanna 3646002WL008348 Rajanna 00684 APGV0007155 1285 1285 Processed 31/05/2023 1980471908 Mr. SANDHULA RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 DHANWADA TS-46-002-029-001/010009
(THOLLAGUTTA THANDA) 		3646002000NRG24270520230185117 27/05/2023 Lalemma 3646002WL008350 Lalemma 00684 APGV0007155 1542 1542 Processed 31/05/2023 1980471904 Mrs. RAMAVATH LALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 DHANWADA TS-46-002-029-001/010226
(THOLLAGUTTA THANDA) 		3646002000NRG24270520230185108 27/05/2023 laxmi bai 3646002WL008349 laxmi bai 00684 APGV0007155 947 947 Processed 31/05/2023 1980471906 MS RAMAVATH LAXMIBAI STATE BANK OF INDIA(508548)
267 DHANWADA TS-46-002-029-001/010254
(THOLLAGUTTA THANDA) 		3646002000NRG24270520230185110 27/05/2023 anjali bai 3646002WL008349 anjali bai 00684 APGV0007155 947 947 Processed 31/05/2023 1980471981 Mr. ANJAMMA RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 DHANWADA TS-46-002-029-001/080194
(THOLLAGUTTA THANDA) 		3646002000NRG24270520230185113 27/05/2023 mangli 3646002WL008349 mangli 00684 APGV0007155 947 947 Processed 31/05/2023 1980471905 DHAMMA GOBRIYA MEGHAWAT PUNJAB NATIONAL BANK(508568)
269 DHANWADA TS-46-002-029-001/100001
(THOLLAGUTTA THANDA) 		3646002000NRG24270520230185114 27/05/2023 shankar naik 3646002WL008349 shankar naik 00684 APGV0007155 947 947 Processed 31/05/2023 1980471907 MR RAMVATH SHANKARNAYAK STATE BANK OF INDIA(508548)
270 DHANWADA TS-46-002-029-001/100006
(THOLLAGUTTA THANDA) 		3646002000NRG24270520230185116 27/05/2023 chennamma 3646002WL008349 chennamma 00684 APGV0007155 947 947 Processed 31/05/2023 1980471957 Mrs. CHENAMMA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 123628 123628
271 DHANWADA TS-46-002-003-022/010166
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186249 27/05/2023 Nagesh 3646002WL008406 Nagesh 00684 APGV0007174 1048 1048 Processed 31/05/2023 1980471961 Mr. NAGESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 DHANWADA TS-46-002-003-022/010180
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186255 27/05/2023 Bebamma 3646002WL008406 Bebamma 00684 APGV0007174 1572 1572 Processed 31/05/2023 1980471700 Mrs. BABY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 DHANWADA TS-46-002-003-022/010373
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186296 27/05/2023 Kasimbi 3646002WL008406 Kasimbi 00684 APGV0007174 1572 1572 Processed 31/05/2023 1980471693 Ms. KHASEEM BHEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 DHANWADA TS-46-002-003-022/010428
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186327 27/05/2023 yellamma 3646002WL008406 yellamma 00684 APGV0007174 1572 1572 Processed 31/05/2023 1980471699 Ms. MINIGERI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 DHANWADA TS-46-002-003-022/010432
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186328 27/05/2023 amjilamma 3646002WL008406 amjilamma 00684 APGV0007174 786 786 Processed 31/05/2023 1980471887 Mrs. ANJILAMMA TEELEERVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 DHANWADA TS-46-002-003-022/010439
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186335 27/05/2023 galemma 3646002WL008406 galemma 00684 APGV0007174 1572 1572 Processed 31/05/2023 1980471705 GALEMMA M ICICI BANK LTD(508534)
SubTotal 8122 8122
277 DHANWADA TS-46-002-003-022/010001
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186192 27/05/2023 mogulamma 3646002WL008406 mogulamma 00684 APGV0007207 1310 1310 Processed 31/05/2023 1980471867 Mrs. SELETI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 DHANWADA TS-46-002-003-022/010038
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186204 27/05/2023 anusha 3646002WL008406 anusha 00684 APGV0007207 1310 1310 Processed 31/05/2023 1980471814 Mrs. T ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 DHANWADA TS-46-002-003-022/010040
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186206 27/05/2023 Ananthamma 3646002WL008406 Ananthamma 00684 APGV0007207 1310 1310 Processed 31/05/2023 1980471759 ANANTHAMMA PORLA ICICI BANK LTD(508534)
280 DHANWADA TS-46-002-003-022/010040
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186207 27/05/2023 Laxmamma 3646002WL008406 Laxmamma 00684 APGV0007207 1572 1572 Processed 31/05/2023 1980471740 Mrs. P LAKSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 DHANWADA TS-46-002-003-022/010092
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186222 27/05/2023 Satyamma 3646002WL008406 Satyamma 00684 APGV0007207 1572 1572 Processed 31/05/2023 1980471742 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 DHANWADA TS-46-002-003-022/010129
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186235 27/05/2023 Padmamma 3646002WL008406 Padmamma 00684 APGV0007207 1572 1572 Processed 31/05/2023 1980471956 PADMAMMA M ICICI BANK LTD(508534)
283 DHANWADA TS-46-002-003-022/010138
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186240 27/05/2023 Naresh 3646002WL008406 Naresh 00684 APGV0007207 524 524 Processed 31/05/2023 1980471926 NARESH UNION BANK OF INDIA(508500)
284 DHANWADA TS-46-002-003-022/010139
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186241 27/05/2023 Usenamma 3646002WL008406 Usenamma 00684 APGV0007207 1572 1572 Processed 31/05/2023 1980471772 USENAMMA ICICI BANK LTD(508534)
285 DHANWADA TS-46-002-003-022/010151
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186246 27/05/2023 Krushna Reddy 3646002WL008406 Krushna Reddy 00684 APGV0007207 1572 1572 Processed 31/05/2023 1980471748 Mr. BUGGANNALA KRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 DHANWADA TS-46-002-003-022/010179
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186254 27/05/2023 Sugunamma 3646002WL008406 Sugunamma 00684 APGV0007207 1572 1572 Processed 31/05/2023 1980471868 Mrs. SUGUNAMMA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 DHANWADA TS-46-002-003-022/010187
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186262 27/05/2023 Narsimulu 3646002WL008406 Narsimulu 00684 APGV0007207 786 786 Processed 31/05/2023 1980471962 Mr. GONDEL NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 DHANWADA TS-46-002-003-022/010195
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186265 27/05/2023 krishna reddy 3646002WL008406 krishna reddy 00684 APGV0007207 1572 1572 Processed 31/05/2023 1980471758 Mr. KRISHNA REDDY S O SAI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 DHANWADA TS-46-002-003-022/010206
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186269 27/05/2023 anjamma 3646002WL008406 anjamma 00684 APGV0007207 1048 1048 Processed 31/05/2023 1980471925 Mrs. VADDE ANJAMMA W O V RAMCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 DHANWADA TS-46-002-003-022/010384
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186303 27/05/2023 Bujjamma 3646002WL008406 Bujjamma 00684 APGV0007207 1310 1310 Processed 31/05/2023 1980471922 Mrs. LAKSHMAMMA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 DHANWADA TS-46-002-003-022/010394
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186306 27/05/2023 Anantamma 3646002WL008406 Anantamma 00684 APGV0007207 1572 1572 Processed 31/05/2023 1980471920 Mrs. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 DHANWADA TS-46-002-003-022/010420
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186322 27/05/2023 eshwaramma 3646002WL008406 eshwaramma 00684 APGV0007207 1572 1572 Processed 31/05/2023 1980471923 Mrs. VADDE ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 DHANWADA TS-46-002-003-022/010447
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186341 27/05/2023 Venkatamma 3646002WL008406 Venkatamma 00684 APGV0007207 1572 1572 Processed 31/05/2023 1980471921 Mrs. VADDE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 DHANWADA TS-46-002-003-022/010469
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186347 27/05/2023 Rajamani 3646002WL008406 Rajamani 00684 APGV0007207 1310 1310 Processed 31/05/2023 1980471734 Mrs. RAJAMANI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 DHANWADA TS-46-002-003-022/010479
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186349 27/05/2023 manjula 3646002WL008406 manjula 00684 APGV0007207 1310 1310 Processed 31/05/2023 1980471954 Mrs. MINDIGERI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 DHANWADA TS-46-002-003-022/010482
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186352 27/05/2023 ram reddy 3646002WL008406 ram reddy 00684 APGV0007207 524 524 Processed 31/05/2023 1980471750 RAM REDDY K ICICI BANK LTD(508534)
297 DHANWADA TS-46-002-003-022/010488
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186355 27/05/2023 Venkatamma 3646002WL008406 Venkatamma 00684 APGV0007207 1572 1572 Processed 31/05/2023 1980471757 Mrs. SELETI VENKATAMMA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 DHANWADA TS-46-002-003-022/010493
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186358 27/05/2023 venkatramulu 3646002WL008406 venkatramulu 00684 APGV0007207 1310 1310 Processed 31/05/2023 1980471737 Mr. Suthari Venkatramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 DHANWADA TS-46-002-003-022/010495
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186359 27/05/2023 chennamma 3646002WL008406 chennamma 00684 APGV0007207 1572 1572 Processed 31/05/2023 1980471816 Mrs. VADDE CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 DHANWADA TS-46-002-003-022/010508
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186361 27/05/2023 bhagyamma 3646002WL008406 bhagyamma 00684 APGV0007207 786 786 Processed 31/05/2023 1980471943 Mrs. BHAGYAMMA W O BACHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 DHANWADA TS-46-002-003-022/010509
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186362 27/05/2023 jayamma 3646002WL008406 jayamma 00684 APGV0007207 1048 1048 Processed 31/05/2023 1980471924 Mrs. JAYAMMA W O GATTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 DHANWADA TS-46-002-003-022/010516
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186367 27/05/2023 manemma 3646002WL008406 manemma 00684 APGV0007207 1572 1572 Processed 31/05/2023 1980471937 Mrs. Maneamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 DHANWADA TS-46-002-003-022/010538
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186371 27/05/2023 laxmi 3646002WL008406 laxmi 00684 APGV0007207 1310 1310 Processed 31/05/2023 1980471928 Mrs. GONDEL LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 DHANWADA TS-46-002-003-022/010551
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186374 27/05/2023 Nagamma 3646002WL008406 Nagamma 00684 APGV0007207 1572 1572 Processed 31/05/2023 1980471815 Mrs. NAGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 DHANWADA TS-46-002-003-022/010556
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186375 27/05/2023 Manjula 3646002WL008406 Manjula 00684 APGV0007207 1572 1572 Processed 31/05/2023 1980471934 Mrs. MANJULA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 DHANWADA TS-46-002-003-022/010564
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186377 27/05/2023 Renuka 3646002WL008406 Renuka 00684 APGV0007207 1572 1572 Processed 31/05/2023 1980471939 Mrs. P RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 DHANWADA TS-46-002-003-022/576
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186380 27/05/2023 GEETHA 3646002WL008406 GEETHA 00684 APGV0007207 1572 1572 Processed 31/05/2023 1980471941 Mr. GEETHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 DHANWADA TS-46-002-003-022/582
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186383 27/05/2023 GOTUR MALLAPPA 3646002WL008406 GOTUR MALLAPPA 00684 APGV0007207 1572 1572 Processed 31/05/2023 1980471768 Mr. GOTUR MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 DHANWADA TS-46-002-006-021/010203
(HANMANPALLE) 		3646002000NRG24270520230186071 27/05/2023 Nadipinarsappa 3646002WL008405 Nadipinarsappa 00684 APGV0007207 505 505 Processed 31/05/2023 1980471715 Mr. NADIPI NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 DHANWADA TS-46-002-006-021/010224
(HANMANPALLE) 		3646002000NRG24270520230186078 27/05/2023 Indramma 3646002WL008405 Indramma 00684 APGV0007207 606 606 Processed 31/05/2023 1980471753 Mrs. PEDDAKURVA INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 DHANWADA TS-46-002-006-021/010295
(HANMANPALLE) 		3646002000NRG24270520230186093 27/05/2023 hanmanthu 3646002WL008405 hanmanthu 00684 APGV0007207 606 606 Processed 31/05/2023 1980471901 Mr. BURGUPALLI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 DHANWADA TS-46-002-006-021/010531
(HANMANPALLE) 		3646002000NRG24270520230186147 27/05/2023 jayamma 3646002WL008405 jayamma 00684 APGV0007207 606 606 Processed 31/05/2023 1980471733 MRS KANTHI JAYAMA STATE BANK OF INDIA(508548)
313 DHANWADA TS-46-002-024-001/030266
(KODRONPALLI) 		3646002000NRG24270520230185101 27/05/2023 Ramulamma 3646002WL008343 Ramulamma 00684 APGV0007207 785 785 Processed 31/05/2023 1980471947 Mrs. PANDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 DHANWADA TS-46-002-024-001/030311
(KODRONPALLI) 		3646002000NRG24270520230185104 27/05/2023 Ravindra 3646002WL008346 Ravindra 00684 APGV0007207 785 785 Processed 31/05/2023 1980471765 Mrs. GOLLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 47385 47385
315 DHANWADA TS-46-002-003-022/010183
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186259 27/05/2023 Porla Pallavi 3646002WL008406 Porla Pallavi 00688 FINO0001001 786 786 Processed 31/05/2023 1980471888 Porla Pallavi FINO PAYMENTS BANK LTD(608001)
SubTotal 786 786
316 DHANWADA TS-46-002-003-022/010080
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186217 27/05/2023 Laxmidevi 3646002WL008406 Laxmidevi 00691 IPOS0000001 1572 1572 Processed 31/05/2023 1980471843 Mrs. K LAKSHMI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 DHANWADA TS-46-002-006-021/010602
(HANMANPALLE) 		3646002000NRG24270520230186163 27/05/2023 Laxmamma 3646002WL008405 Laxmamma 00691 IPOS0000001 606 606 Processed 31/05/2023 1980471775 Mrs. LAXMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 DHANWADA TS-46-002-029-001/080167
(THOLLAGUTTA THANDA) 		3646002000NRG24270520230185111 27/05/2023 laxmi bai 3646002WL008349 laxmi bai 00691 IPOS0000001 947 947 Processed 31/05/2023 1980471862 Mrs. LAMBADI LAXMIBAI W O PULVA NILUGUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 DHANWADA TS-46-002-029-001/080186
(THOLLAGUTTA THANDA) 		3646002000NRG24270520230185112 27/05/2023 lalitha bai 3646002WL008349 lalitha bai 00691 IPOS0000001 947 947 Processed 31/05/2023 1980471780 Mrs. RAMAVATH LALITHA BAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 DHANWADA TS-46-002-029-001/100003
(THOLLAGUTTA THANDA) 		3646002000NRG24270520230185115 27/05/2023 ruplin bai 3646002WL008349 ruplin bai 00691 IPOS0000001 947 947 Processed 31/05/2023 1980471784 MISS R RUPLIBAI STATE BANK OF INDIA(508548)
SubTotal 5019 5019
Total 304517 304517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_270523APB_FTO_73215 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 58992
2 DHANWADA TS3646002_270523APB_FTO_73215 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 1894
3 DHANWADA TS3646002_270523APB_FTO_73215 STATE BANK OF INDIA SBIN0011990 MAHABUBNAGAR TOWN 869
4 DHANWADA TS3646002_270523APB_FTO_73215 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 202
5 DHANWADA TS3646002_270523APB_FTO_73215 STATE BANK OF INDIA SBIN0018315 RAMALAYAM STREET NEW TOWN 505
6 DHANWADA TS3646002_270523APB_FTO_73215 STATE BANK OF INDIA SBIN0020184 MAHBUBNAGAR 1572
7 DHANWADA TS3646002_270523APB_FTO_73215 STATE BANK OF INDIA SBIN0021043 MARIKAL 8088
8 DHANWADA TS3646002_270523APB_FTO_73215 UCO Bank UCBA0001412 MARIKAL 12576
9 DHANWADA TS3646002_270523APB_FTO_73215 UNION BANK OF INDIA UBIN0801160 DHANWADA 34576
10 DHANWADA TS3646002_270523APB_FTO_73215 UNION BANK OF INDIA UBIN0809705 LALKOTA 303
11 DHANWADA TS3646002_270523APB_FTO_73215 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 123628
12 DHANWADA TS3646002_270523APB_FTO_73215 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 8122
13 DHANWADA TS3646002_270523APB_FTO_73215 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 47385
14 DHANWADA TS3646002_270523APB_FTO_73215 Fino Payments Bank Ltd FINO0001001 SATIVALI 786
15 DHANWADA TS3646002_270523APB_FTO_73215 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 5019

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