Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:13 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_170423APB_FTO_17796
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-46-002-005-020/010508
(CHARLAPALLY) 		3646002000NRG24170420230025294 17/04/2023 Satyamma 3646002WL001295 Satyamma 00032 UTIB0001001 2313 2313 Processed 12/05/2023 1488469195 Mrs. GOLLA SATYAMMA W O ANJANEYULU CHER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2313 2313
2 DHANWADA TS-46-002-001-001/011409
(DHANWADA) 		3646002000NRG24170420230023472 17/04/2023 Akkamma 3646002WL001227 Akkamma 00168 ICIC0000538 672 672 Processed 12/05/2023 1488469034 AKKAMMA KURVA ICICI BANK LTD(508534)
3 DHANWADA TS-46-002-001-001/012609
(DHANWADA) 		3646002000NRG24170420230023493 17/04/2023 Padmamma 3646002WL001227 Padmamma 00168 ICIC0000538 1176 1176 Processed 12/05/2023 1488469061 Mrs. BODARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 DHANWADA TS-46-002-003-022/010034
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025135 17/04/2023 Indira 3646002WL001294 Indira 00168 ICIC0000538 842 842 Processed 12/05/2023 1488469014 INDIRA NAGAPPOLLA ICICI BANK LTD(508534)
5 DHANWADA TS-46-002-003-022/010035
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025137 17/04/2023 Ananthamma 3646002WL001294 Ananthamma 00168 ICIC0000538 1264 1264 Processed 12/05/2023 1488468995 Mrs. KAMPATHARU ANANTHAMMA W O K BALRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 DHANWADA TS-46-002-003-022/010053
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025147 17/04/2023 Satyamma 3646002WL001294 Satyamma 00168 ICIC0000538 632 632 Processed 12/05/2023 1488469013 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 DHANWADA TS-46-002-003-022/010053
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025146 17/04/2023 Srinivasulu 3646002WL001294 Srinivasulu 00168 ICIC0000538 842 842 Processed 12/05/2023 1488469015 Mr. SREENU SALETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 DHANWADA TS-46-002-003-022/010062
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025148 17/04/2023 Parvathamma 3646002WL001294 Parvathamma 00168 ICIC0000538 1264 1264 Processed 12/05/2023 1488469002 PARVATHAMMA ICICI BANK LTD(508534)
9 DHANWADA TS-46-002-003-022/010076
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025152 17/04/2023 Satyamma 3646002WL001294 Satyamma 00168 ICIC0000538 1264 1264 Processed 12/05/2023 1488469043 Ms. SATYAMMA W O SANJANNA BATHELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 DHANWADA TS-46-002-003-022/010087
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025156 17/04/2023 Mallamma 3646002WL001294 Mallamma 00168 ICIC0000538 1264 1264 Rejected 12/05/2023 1488469000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 DHANWADA TS-46-002-003-022/010088
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025157 17/04/2023 Laxmidevamma 3646002WL001294 Laxmidevamma 00168 ICIC0000538 1264 1264 Processed 12/05/2023 1488469031 Mrs. LAKSHMIDEVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 DHANWADA TS-46-002-003-022/010106
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025161 17/04/2023 Raju 3646002WL001294 Raju 00168 ICIC0000538 842 842 Processed 12/05/2023 1488468997 Mr. RAJU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 DHANWADA TS-46-002-003-022/010106
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025162 17/04/2023 Sujatha 3646002WL001294 Sujatha 00168 ICIC0000538 1053 1053 Processed 12/05/2023 1488469049 Mrs. SUTHARI SUJATHA W O SUTHARI EASHWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 DHANWADA TS-46-002-003-022/010108
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025163 17/04/2023 Baagyamma 3646002WL001294 Baagyamma 00168 ICIC0000538 1264 1264 Processed 12/05/2023 1488469046 Mrs. SELETI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 DHANWADA TS-46-002-003-022/010112
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025164 17/04/2023 Laxmi 3646002WL001294 Laxmi 00168 ICIC0000538 1264 1264 Processed 12/05/2023 1488469021 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DHANWADA TS-46-002-003-022/010117
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025165 17/04/2023 Thirupathamma 3646002WL001294 Thirupathamma 00168 ICIC0000538 1053 1053 Processed 12/05/2023 1488469012 THIRUPATHAMMA ICICI BANK LTD(508534)
17 DHANWADA TS-46-002-003-022/010158
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025177 17/04/2023 mahender 3646002WL001294 mahender 00168 ICIC0000538 842 842 Processed 12/05/2023 1488469104 Mr. MAHENDAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 DHANWADA TS-46-002-003-022/010182
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025188 17/04/2023 Pedda Sugunamma 3646002WL001294 Pedda Sugunamma 00168 ICIC0000538 1264 1264 Processed 12/05/2023 1488468993 PEDDA SUGUNAMMA B ICICI BANK LTD(508534)
19 DHANWADA TS-46-002-003-022/010193
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025192 17/04/2023 Manemma 3646002WL001294 Manemma 00168 ICIC0000538 1053 1053 Processed 12/05/2023 1488469036 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 DHANWADA TS-46-002-003-022/010223
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025197 17/04/2023 Kurmaiah 3646002WL001294 Kurmaiah 00168 ICIC0000538 421 421 Processed 12/05/2023 1488469004 KURMAIAH ICICI BANK LTD(508534)
21 DHANWADA TS-46-002-003-022/010224
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025198 17/04/2023 Mangamma 3646002WL001294 Mangamma 00168 ICIC0000538 1053 1053 Processed 12/05/2023 1488468994 MANGAMMA MABBUGUNDU ICICI BANK LTD(508534)
22 DHANWADA TS-46-002-003-022/010239
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025202 17/04/2023 Siddamma 3646002WL001294 Siddamma 00168 ICIC0000538 632 632 Processed 12/05/2023 1488469022 Mrs. SIDDAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 DHANWADA TS-46-002-003-022/010245
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025204 17/04/2023 Kistamma 3646002WL001294 Kistamma 00168 ICIC0000538 632 632 Processed 12/05/2023 1488469035 KISTAMMA ICICI BANK LTD(508534)
24 DHANWADA TS-46-002-003-022/010250
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025205 17/04/2023 Ashamma 3646002WL001294 Ashamma 00168 ICIC0000538 1264 1264 Processed 12/05/2023 1488469003 ASHAMMA ICICI BANK LTD(508534)
25 DHANWADA TS-46-002-003-022/010351
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025206 17/04/2023 Suvarna 3646002WL001294 Suvarna 00168 ICIC0000538 211 211 Processed 12/05/2023 1488469099 Mrs. N SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 DHANWADA TS-46-002-003-022/010392
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025214 17/04/2023 Balakistayya 3646002WL001294 Balakistayya 00168 ICIC0000538 842 842 Processed 12/05/2023 1488469101 Mr. VADDE BALAKISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 DHANWADA TS-46-002-003-022/010411
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025223 17/04/2023 Manjula 3646002WL001294 Manjula 00168 ICIC0000538 632 632 Processed 12/05/2023 1488469020 MANJULA SUTARI ICICI BANK LTD(508534)
28 DHANWADA TS-46-002-003-022/010411
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025224 17/04/2023 Ramu 3646002WL001294 Ramu 00168 ICIC0000538 421 421 Processed 12/05/2023 1488469042 RAMU SUTARI ICICI BANK LTD(508534)
29 DHANWADA TS-46-002-003-022/010417
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025227 17/04/2023 laxmamma 3646002WL001294 laxmamma 00168 ICIC0000538 842 842 Processed 12/05/2023 1488469019 Mrs. MENIGERI LAXMAMMA W O M BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 DHANWADA TS-46-002-003-022/010423
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025234 17/04/2023 Rajamma 3646002WL001294 Rajamma 00168 ICIC0000538 842 842 Processed 12/05/2023 1488469102 Mrs. RAJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 DHANWADA TS-46-002-003-022/010426
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025237 17/04/2023 Chandrappa 3646002WL001294 Chandrappa 00168 ICIC0000538 1264 1264 Processed 12/05/2023 1488469038 Mr. MINIGERI CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 DHANWADA TS-46-002-003-022/010429
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025239 17/04/2023 sunita 3646002WL001294 sunita 00168 ICIC0000538 632 632 Processed 12/05/2023 1488469037 Mr. SUNEETHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 DHANWADA TS-46-002-003-022/010435
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025241 17/04/2023 pedda satyamma 3646002WL001294 pedda satyamma 00168 ICIC0000538 1053 1053 Processed 12/05/2023 1488469048 Mrs. PEDDA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 DHANWADA TS-46-002-003-022/010437
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025244 17/04/2023 manemma 3646002WL001294 manemma 00168 ICIC0000538 842 842 Processed 12/05/2023 1488469092 Mrs. VADDE MANEMMA W O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 DHANWADA TS-46-002-003-022/010440
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025248 17/04/2023 anita 3646002WL001294 anita 00168 ICIC0000538 1053 1053 Processed 12/05/2023 1488469047 Mrs. SELETI ANITHA W O SELETI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 DHANWADA TS-46-002-003-022/010458
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025252 17/04/2023 Bhagyamma 3646002WL001294 Bhagyamma 00168 ICIC0000538 1053 1053 Processed 12/05/2023 1488469093 Mrs. VADDE BHAGYA D O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 DHANWADA TS-46-002-003-022/010478
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025255 17/04/2023 MANJULA 3646002WL001294 MANJULA 00168 ICIC0000538 842 842 Processed 12/05/2023 1488469098 VADDE MANJULA ICICI BANK LTD(508534)
38 DHANWADA TS-46-002-003-022/010485
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025260 17/04/2023 madhavi 3646002WL001294 madhavi 00168 ICIC0000538 1264 1264 Processed 12/05/2023 1488469103 Mrs. Thippavola Madavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 DHANWADA TS-46-002-003-022/010485
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025261 17/04/2023 ram reddy 3646002WL001294 ram reddy 00168 ICIC0000538 1264 1264 Processed 12/05/2023 1488469100 Mr. RAMREDDY SO THIPAYALLA NARAYANA RE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 DHANWADA TS-46-002-011-008/010011
(KASMANPALLE) 		3646002000NRG24170420230025296 17/04/2023 Mallappa 3646002WL001297 Mallappa 00168 ICIC0000538 574 574 Processed 12/05/2023 1488469007 MALLAPPA BUDDAPOLLA ICICI BANK LTD(508534)
41 DHANWADA TS-46-002-011-008/010013
(KASMANPALLE) 		3646002000NRG24170420230025297 17/04/2023 Sunitha 3646002WL001297 Sunitha 00168 ICIC0000538 688 688 Processed 12/05/2023 1488469008 Mrs. KURVA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 DHANWADA TS-46-002-011-008/010015
(KASMANPALLE) 		3646002000NRG24170420230025298 17/04/2023 Ananthamma 3646002WL001297 Ananthamma 00168 ICIC0000538 803 803 Processed 12/05/2023 1488468996 ANANTHAMMA OBAANOLLA ICICI BANK LTD(508534)
43 DHANWADA TS-46-002-011-008/010020
(KASMANPALLE) 		3646002000NRG24170420230025299 17/04/2023 Mallappa 3646002WL001297 Mallappa 00168 ICIC0000538 115 115 Processed 12/05/2023 1488469030 MALLAPPA BOYINPALI ICICI BANK LTD(508534)
44 DHANWADA TS-46-002-011-008/010023
(KASMANPALLE) 		3646002000NRG24170420230025301 17/04/2023 Shivamma 3646002WL001297 Shivamma 00168 ICIC0000538 344 344 Processed 12/05/2023 1488469033 SHIVAMMA LINGAMPALLI ICICI BANK LTD(508534)
45 DHANWADA TS-46-002-011-008/010027
(KASMANPALLE) 		3646002000NRG24170420230025302 17/04/2023 Subadra 3646002WL001297 Subadra 00168 ICIC0000538 803 803 Processed 12/05/2023 1488468992 SUBADRA UNION BANK OF INDIA(508500)
46 DHANWADA TS-46-002-011-008/010040
(KASMANPALLE) 		3646002000NRG24170420230025303 17/04/2023 Laxmamma 3646002WL001297 Laxmamma 00168 ICIC0000538 688 688 Processed 12/05/2023 1488468989 VALKE LAKSHMAMMA UNION BANK OF INDIA(508500)
47 DHANWADA TS-46-002-011-008/010044
(KASMANPALLE) 		3646002000NRG24170420230025304 17/04/2023 Malamma 3646002WL001297 Malamma 00168 ICIC0000538 115 115 Processed 12/05/2023 1488469040 KURVA MALAMMA UNION BANK OF INDIA(508500)
48 DHANWADA TS-46-002-011-008/010047
(KASMANPALLE) 		3646002000NRG24170420230025305 17/04/2023 Maniamma 3646002WL001297 Maniamma 00168 ICIC0000538 229 229 Processed 12/05/2023 1488469051 MANIAMMA ICICI BANK LTD(508534)
49 DHANWADA TS-46-002-011-008/010055
(KASMANPALLE) 		3646002000NRG24170420230025306 17/04/2023 Narsamma 3646002WL001297 Narsamma 00168 ICIC0000538 459 459 Processed 12/05/2023 1488468988 Mrs. OVANNOLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 DHANWADA TS-46-002-011-008/010060
(KASMANPALLE) 		3646002000NRG24170420230025307 17/04/2023 Shivalila 3646002WL001297 Shivalila 00168 ICIC0000538 803 803 Processed 12/05/2023 1488469024 SHIVALILA G ICICI BANK LTD(508534)
51 DHANWADA TS-46-002-011-008/010064
(KASMANPALLE) 		3646002000NRG24170420230025308 17/04/2023 Shanthamma 3646002WL001297 Shanthamma 00168 ICIC0000538 574 574 Processed 12/05/2023 1488469055 SHANTHAMMA UPPARI ICICI BANK LTD(508534)
52 DHANWADA TS-46-002-011-008/010066
(KASMANPALLE) 		3646002000NRG24170420230025310 17/04/2023 Jayapal 3646002WL001297 Jayapal 00168 ICIC0000538 344 344 Processed 12/05/2023 1488468990 JAYAPAL P ICICI BANK LTD(508534)
53 DHANWADA TS-46-002-011-008/010080
(KASMANPALLE) 		3646002000NRG24170420230025312 17/04/2023 Ashamma 3646002WL001297 Ashamma 00168 ICIC0000538 688 688 Processed 12/05/2023 1488469005 THATHOLLA ASHAMMA UNION BANK OF INDIA(508500)
54 DHANWADA TS-46-002-011-008/010080
(KASMANPALLE) 		3646002000NRG24170420230025311 17/04/2023 Laxmanna 3646002WL001297 Laxmanna 00168 ICIC0000538 688 688 Processed 12/05/2023 1488469001 LAXMANNA ICICI BANK LTD(508534)
55 DHANWADA TS-46-002-011-008/010083
(KASMANPALLE) 		3646002000NRG24170420230025313 17/04/2023 Santhamma 3646002WL001297 Santhamma 00168 ICIC0000538 803 803 Processed 12/05/2023 1488469016 SANTHAMMA KURVAGERLA ICICI BANK LTD(508534)
56 DHANWADA TS-46-002-011-008/010103
(KASMANPALLE) 		3646002000NRG24170420230025315 17/04/2023 Devendramma 3646002WL001297 Devendramma 00168 ICIC0000538 459 459 Processed 12/05/2023 1488469018 DEVENDRAMMA ICICI BANK LTD(508534)
57 DHANWADA TS-46-002-011-008/010103
(KASMANPALLE) 		3646002000NRG24170420230025314 17/04/2023 Sambhasivudu 3646002WL001297 Sambhasivudu 00168 ICIC0000538 688 688 Processed 12/05/2023 1488469053 T.SAMBA SIVUDU UNION BANK OF INDIA(508500)
58 DHANWADA TS-46-002-011-008/010108
(KASMANPALLE) 		3646002000NRG24170420230025317 17/04/2023 Jayamma 3646002WL001297 Jayamma 00168 ICIC0000538 115 115 Processed 12/05/2023 1488469025 JAYAMMA ICICI BANK LTD(508534)
59 DHANWADA TS-46-002-011-008/010109
(KASMANPALLE) 		3646002000NRG24170420230025318 17/04/2023 Chinnanarsimulu 3646002WL001297 Chinnanarsimulu 00168 ICIC0000538 688 688 Processed 12/05/2023 1488469017 CHINNANARSIMULU GAJJI ICICI BANK LTD(508534)
60 DHANWADA TS-46-002-011-008/010109
(KASMANPALLE) 		3646002000NRG24170420230025319 17/04/2023 Laxmi 3646002WL001297 Laxmi 00168 ICIC0000538 688 688 Processed 12/05/2023 1488469006 TELUGU LAXMI UNION BANK OF INDIA(508500)
61 DHANWADA TS-46-002-011-008/010112
(KASMANPALLE) 		3646002000NRG24170420230025320 17/04/2023 Malamma 3646002WL001297 Malamma 00168 ICIC0000538 115 115 Processed 12/05/2023 1488469028 KURVA MALLAMMA UNION BANK OF INDIA(508500)
62 DHANWADA TS-46-002-011-008/010117
(KASMANPALLE) 		3646002000NRG24170420230025322 17/04/2023 Ramchandrayya 3646002WL001297 Ramchandrayya 00168 ICIC0000538 574 574 Processed 12/05/2023 1488469094 RAMCHANDRAYYA VADVAT ICICI BANK LTD(508534)
63 DHANWADA TS-46-002-011-008/010130
(KASMANPALLE) 		3646002000NRG24170420230025323 17/04/2023 Rada 3646002WL001297 Rada 00168 ICIC0000538 688 688 Processed 12/05/2023 1488469058 RADA KURVA ICICI BANK LTD(508534)
64 DHANWADA TS-46-002-011-008/010140
(KASMANPALLE) 		3646002000NRG24170420230025324 17/04/2023 Manemma 3646002WL001297 Manemma 00168 ICIC0000538 574 574 Processed 12/05/2023 1488468999 MANEMMA SHILPA ICICI BANK LTD(508534)
65 DHANWADA TS-46-002-011-008/010143
(KASMANPALLE) 		3646002000NRG24170420230025325 17/04/2023 Raju 3646002WL001297 Raju 00168 ICIC0000538 803 803 Processed 12/05/2023 1488469044 RAJU LINGAMPALLI ICICI BANK LTD(508534)
66 DHANWADA TS-46-002-011-008/010144
(KASMANPALLE) 		3646002000NRG24170420230025326 17/04/2023 Hanumanthu 3646002WL001297 Hanumanthu 00168 ICIC0000538 574 574 Processed 12/05/2023 1488469045 Mr. EDDULA HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 DHANWADA TS-46-002-011-008/010152
(KASMANPALLE) 		3646002000NRG24170420230025328 17/04/2023 Chennamma 3646002WL001297 Chennamma 00168 ICIC0000538 574 574 Processed 12/05/2023 1488469052 CHENNAMMA HARIJAN ICICI BANK LTD(508534)
68 DHANWADA TS-46-002-011-008/010155
(KASMANPALLE) 		3646002000NRG24170420230025329 17/04/2023 Laxmi 3646002WL001297 Laxmi 00168 ICIC0000538 803 803 Processed 12/05/2023 1488469029 LAXMI HARIJAN ICICI BANK LTD(508534)
69 DHANWADA TS-46-002-011-008/010156
(KASMANPALLE) 		3646002000NRG24170420230025330 17/04/2023 Manemma 3646002WL001297 Manemma 00168 ICIC0000538 688 688 Processed 12/05/2023 1488469050 MANEMMA HARIJAN ICICI BANK LTD(508534)
70 DHANWADA TS-46-002-011-008/010158
(KASMANPALLE) 		3646002000NRG24170420230025331 17/04/2023 Aanjamma 3646002WL001297 Aanjamma 00168 ICIC0000538 459 459 Processed 12/05/2023 1488469027 ANJAMMA UNION BANK OF INDIA(508500)
71 DHANWADA TS-46-002-011-008/010169
(KASMANPALLE) 		3646002000NRG24170420230025332 17/04/2023 Shailaja 3646002WL001297 Shailaja 00168 ICIC0000538 459 459 Processed 12/05/2023 1488469026 SHAILAJA ICICI BANK LTD(508534)
72 DHANWADA TS-46-002-011-008/010191
(KASMANPALLE) 		3646002000NRG24170420230025333 17/04/2023 Laxmi 3646002WL001297 Laxmi 00168 ICIC0000538 688 688 Processed 12/05/2023 1488468991 LAXMI EDDULA ICICI BANK LTD(508534)
73 DHANWADA TS-46-002-011-008/010198
(KASMANPALLE) 		3646002000NRG24170420230025334 17/04/2023 Anjamma 3646002WL001297 Anjamma 00168 ICIC0000538 574 574 Processed 12/05/2023 1488469097 MUDIRAJ ANJAMMA UNION BANK OF INDIA(508500)
74 DHANWADA TS-46-002-011-008/010198
(KASMANPALLE) 		3646002000NRG24170420230025335 17/04/2023 Venkatamma 3646002WL001297 Venkatamma 00168 ICIC0000538 803 803 Processed 12/05/2023 1488468998 VENKATAMMA ICICI BANK LTD(508534)
75 DHANWADA TS-46-002-011-008/010204
(KASMANPALLE) 		3646002000NRG24170420230025336 17/04/2023 Mallamma 3646002WL001297 Mallamma 00168 ICIC0000538 344 344 Processed 12/05/2023 1488469011 KURVA MALLAMMA UNION BANK OF INDIA(508500)
76 DHANWADA TS-46-002-011-008/010211
(KASMANPALLE) 		3646002000NRG24170420230025338 17/04/2023 Laxmamma 3646002WL001297 Laxmamma 00168 ICIC0000538 115 115 Processed 12/05/2023 1488469062 KURVA LAKSHMAMMA UNION BANK OF INDIA(508500)
77 DHANWADA TS-46-002-011-008/010215
(KASMANPALLE) 		3646002000NRG24170420230025339 17/04/2023 Indiramma 3646002WL001297 Indiramma 00168 ICIC0000538 344 344 Processed 12/05/2023 1488469054 INDIRAMMA MANTHANGOD ICICI BANK LTD(508534)
78 DHANWADA TS-46-002-011-008/010234
(KASMANPALLE) 		3646002000NRG24170420230025340 17/04/2023 Sayamma 3646002WL001297 Sayamma 00168 ICIC0000538 459 459 Processed 12/05/2023 1488469090 P SAYAMMA UNION BANK OF INDIA(508500)
79 DHANWADA TS-46-002-011-008/010246
(KASMANPALLE) 		3646002000NRG24170420230025341 17/04/2023 Chandramma 3646002WL001297 Chandramma 00168 ICIC0000538 459 459 Processed 12/05/2023 1488469091 CHANDRAMMA UPPARI ICICI BANK LTD(508534)
80 DHANWADA TS-46-002-011-008/010253
(KASMANPALLE) 		3646002000NRG24170420230025342 17/04/2023 Anjamma 3646002WL001297 Anjamma 00168 ICIC0000538 459 459 Processed 12/05/2023 1488469010 KURVA ANJAMMA UNION BANK OF INDIA(508500)
81 DHANWADA TS-46-002-011-008/010254
(KASMANPALLE) 		3646002000NRG24170420230025343 17/04/2023 Laxmi 3646002WL001297 Laxmi 00168 ICIC0000538 344 344 Processed 12/05/2023 1488469041 LAXMI KURVAJOGU ICICI BANK LTD(508534)
82 DHANWADA TS-46-002-011-008/010264
(KASMANPALLE) 		3646002000NRG24170420230025344 17/04/2023 Ranemma 3646002WL001297 Ranemma 00168 ICIC0000538 803 803 Processed 12/05/2023 1488469023 RANEMMA BADDEPOLLA ICICI BANK LTD(508534)
83 DHANWADA TS-46-002-011-008/010284
(KASMANPALLE) 		3646002000NRG24170420230025346 17/04/2023 Sujatha 3646002WL001297 Sujatha 00168 ICIC0000538 459 459 Processed 12/05/2023 1488469009 HARIJANA SUJATHA UNION BANK OF INDIA(508500)
84 DHANWADA TS-46-002-011-008/010292
(KASMANPALLE) 		3646002000NRG24170420230025348 17/04/2023 chandrashekar 3646002WL001297 chandrashekar 00168 ICIC0000538 459 459 Processed 12/05/2023 1488469057 Mr. UPPARI CHANDRASHEKAR S O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 DHANWADA TS-46-002-011-008/010292
(KASMANPALLE) 		3646002000NRG24170420230025349 17/04/2023 Sharadha 3646002WL001297 Sharadha 00168 ICIC0000538 574 574 Processed 12/05/2023 1488469056 SHARADHA B ICICI BANK LTD(508534)
86 DHANWADA TS-46-002-011-008/010294
(KASMANPALLE) 		3646002000NRG24170420230025350 17/04/2023 Anuradha 3646002WL001297 Anuradha 00168 ICIC0000538 688 688 Processed 12/05/2023 1488469060 ANURADHA VALKE ICICI BANK LTD(508534)
87 DHANWADA TS-46-002-011-008/010294
(KASMANPALLE) 		3646002000NRG24170420230025351 17/04/2023 Chinna narsimulu 3646002WL001297 Chinna narsimulu 00168 ICIC0000538 688 688 Processed 12/05/2023 1488469059 Mr. VALKE NARSIMULU S O CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 DHANWADA TS-46-002-011-008/010299
(KASMANPALLE) 		3646002000NRG24170420230025352 17/04/2023 Mallamma 3646002WL001297 Mallamma 00168 ICIC0000538 459 459 Processed 12/05/2023 1488469032 MALLAMMA ICICI BANK LTD(508534)
89 DHANWADA TS-46-002-011-008/010303
(KASMANPALLE) 		3646002000NRG24170420230025354 17/04/2023 Sivajiganesh 3646002WL001297 Sivajiganesh 00168 ICIC0000538 688 688 Processed 12/05/2023 1488469039 PEDDASHAPOLLA SHIVAJI GANESH UNION BANK OF INDIA(508500)
90 DHANWADA TS-46-002-011-008/010315
(KASMANPALLE) 		3646002000NRG24170420230025356 17/04/2023 Bagya laxmiq 3646002WL001297 Bagya laxmiq 00168 ICIC0000538 459 459 Processed 12/05/2023 1488469095 BAGYA LAXMIQ UPPARI ICICI BANK LTD(508534)
91 DHANWADA TS-46-002-011-008/010320
(KASMANPALLE) 		3646002000NRG24170420230025359 17/04/2023 Santamma 3646002WL001297 Santamma 00168 ICIC0000538 344 344 Processed 12/05/2023 1488469096 KURVA SHANTHAMMA UNION BANK OF INDIA(508500)
SubTotal 64055 64055
92 DHANWADA TS-46-002-003-022/010399
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025216 17/04/2023 vishnu chari 3646002WL001294 vishnu chari 00415 SBIN0003484 632 632 Processed 12/05/2023 1488468935 MASTER V VISHNUCHARY STATE BANK OF INDIA(508548)
SubTotal 632 632
93 DHANWADA TS-46-002-032-009/010390
(PATHAPALLE) 		3646002000NRG24170420230023813 17/04/2023 Malapa 3646002WL001240 Malapa 00415 SBIN0003751 788 788 Processed 12/05/2023 1488468934 Mr. MALAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 788 788
94 DHANWADA TS-46-002-003-022/010382
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025211 17/04/2023 Ramulamma 3646002WL001294 Ramulamma 00415 SBIN0020184 1264 1264 Processed 12/05/2023 1488468942 RAMULAMMA SUTARI ICICI BANK LTD(508534)
SubTotal 1264 1264
95 DHANWADA TS-46-002-003-022/010034
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025136 17/04/2023 Gopal Reddy 3646002WL001294 Gopal Reddy 00415 SBIN0021043 842 842 Processed 12/05/2023 1488468943 MR NAGAPPOLLA GOPAL REDDY STATE BANK OF INDIA(508548)
96 DHANWADA TS-46-002-003-022/010143
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025169 17/04/2023 Chinna Ramulu 3646002WL001294 Chinna Ramulu 00415 SBIN0021043 1053 1053 Processed 12/05/2023 1488468939 MR MEEDIGERI CHINNA RAMULU STATE BANK OF INDIA(508548)
97 DHANWADA TS-46-002-003-022/010412
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025225 17/04/2023 Anjum 3646002WL001294 Anjum 00415 SBIN0021043 1264 1264 Processed 12/05/2023 1488468940 ANJUM PIMJARE ICICI BANK LTD(508534)
98 DHANWADA TS-46-002-003-022/010564
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025284 17/04/2023 Venkataiah 3646002WL001294 Venkataiah 00415 SBIN0021043 211 211 Processed 12/05/2023 1488468936 MR GUMMULA VENKATAIAH STATE BANK OF INDIA(508548)
99 DHANWADA TS-46-002-003-022/580
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025290 17/04/2023 Kampatharla Ramakrishnareddy 3646002WL001294 Kampatharla Ramakrishnareddy 00415 SBIN0021043 632 632 Processed 12/05/2023 1488468937 Mr. KAMPATHARIA RAMAKRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 DHANWADA TS-46-002-024-001/030012
(KODRONPALLI) 		3646002000NRG24170420230021404 17/04/2023 Gopal 3646002WL001112 Gopal 00415 SBIN0021043 416 416 Processed 12/05/2023 1488468941 Mr. MANDAGIRI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4418 4418
101 DHANWADA TS-46-002-003-022/010017
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025132 17/04/2023 Satyamma 3646002WL001294 Satyamma 00462 UCBA0001412 1264 1264 Processed 12/05/2023 1488468922 SATYAMMA KOLLAMPALLI ICICI BANK LTD(508534)
102 DHANWADA TS-46-002-003-022/010119
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025166 17/04/2023 Anantha Reddy 3646002WL001294 Anantha Reddy 00462 UCBA0001412 1264 1264 Processed 12/05/2023 1488468926 Mr. M.ANANTHA REDDY S O CHANDRA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 DHANWADA TS-46-002-003-022/010146
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025172 17/04/2023 Krushnaveni 3646002WL001294 Krushnaveni 00462 UCBA0001412 842 842 Processed 12/05/2023 1488468928 KRISHNAVENI UCO BANK(607066)
104 DHANWADA TS-46-002-003-022/010173
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025180 17/04/2023 Padmamma 3646002WL001294 Padmamma 00462 UCBA0001412 1264 1264 Processed 12/05/2023 1488468925 PADMAMMA KAVALI ICICI BANK LTD(508534)
105 DHANWADA TS-46-002-003-022/010185
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025189 17/04/2023 Balamani 3646002WL001294 Balamani 00462 UCBA0001412 1264 1264 Processed 12/05/2023 1488468927 BALAMANI CHINNA MASANOOLLA ICICI BANK LTD(508534)
106 DHANWADA TS-46-002-003-022/010185
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025190 17/04/2023 Venkatareddy 3646002WL001294 Venkatareddy 00462 UCBA0001412 1264 1264 Processed 12/05/2023 1488468923 VENKATAREDDY CHINNA MASANOOLLA ICICI BANK LTD(508534)
107 DHANWADA TS-46-002-003-022/010234
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025201 17/04/2023 aruna 3646002WL001294 aruna 00462 UCBA0001412 632 632 Processed 12/05/2023 1488468930 VAGGU ARUNA UCO BANK(607066)
108 DHANWADA TS-46-002-003-022/010409
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025222 17/04/2023 Yellappa 3646002WL001294 Yellappa 00462 UCBA0001412 1053 1053 Processed 12/05/2023 1488468924 JOGU KURVA AELLAPPA UCO BANK(607066)
109 DHANWADA TS-46-002-003-022/010569
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025285 17/04/2023 Anitha 3646002WL001294 Anitha 00462 UCBA0001412 1264 1264 Processed 12/05/2023 1488468929 Mrs. KURVA GATTAPOLLA ANITHA W O KURMAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10111 10111
110 DHANWADA TS-46-002-001-001/010059
(DHANWADA) 		3646002000NRG24170420230023462 17/04/2023 Hanmanthu 3646002WL001227 Hanmanthu 00468 UBIN0801160 1176 1176 Processed 12/05/2023 1488469106 HANMANTHU SAKALI ICICI BANK LTD(508534)
111 DHANWADA TS-46-002-001-001/010059
(DHANWADA) 		3646002000NRG24170420230023463 17/04/2023 Rukkamma 3646002WL001227 Rukkamma 00468 UBIN0801160 1176 1176 Processed 12/05/2023 1488469105 RUKKAMMA SAKALI ICICI BANK LTD(508534)
112 DHANWADA TS-46-002-001-001/010260
(DHANWADA) 		3646002000NRG24170420230023464 17/04/2023 Laxmi 3646002WL001227 Laxmi 00468 UBIN0801160 336 336 Processed 12/05/2023 1488469211 POLAMOLLA LAKSHMAMMA UNION BANK OF INDIA(508500)
113 DHANWADA TS-46-002-001-001/010692
(DHANWADA) 		3646002000NRG24170420230023465 17/04/2023 ramulamma 3646002WL001227 ramulamma 00468 UBIN0801160 168 168 Processed 12/05/2023 1488469200 RAMULAMMA KARAMBAI ICICI BANK LTD(508534)
114 DHANWADA TS-46-002-001-001/010750
(DHANWADA) 		3646002000NRG24170420230023466 17/04/2023 Peddasayamma 3646002WL001227 Peddasayamma 00468 UBIN0801160 1008 1008 Processed 12/05/2023 1488469112 PEDDASAYAMMA ICICI BANK LTD(508534)
115 DHANWADA TS-46-002-001-001/010983
(DHANWADA) 		3646002000NRG24170420230023382 17/04/2023 Rajeshwari 3646002WL001216 Rajeshwari 00468 UBIN0801160 572 572 Processed 12/05/2023 1488469110 V RAJESWARI UNION BANK OF INDIA(508500)
116 DHANWADA TS-46-002-001-001/011163
(DHANWADA) 		3646002000NRG24170420230023468 17/04/2023 Shivamma 3646002WL001227 Shivamma 00468 UBIN0801160 1176 1176 Processed 12/05/2023 1488469111 SHIVAMMA ICICI BANK LTD(508534)
117 DHANWADA TS-46-002-001-001/011204
(DHANWADA) 		3646002000NRG24170420230023383 17/04/2023 jyothi 3646002WL001216 jyothi 00468 UBIN0801160 1001 1001 Processed 13/05/2023 1488469201 K JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
118 DHANWADA TS-46-002-001-001/011389
(DHANWADA) 		3646002000NRG24170420230023469 17/04/2023 Mogulamma 3646002WL001227 Mogulamma 00468 UBIN0801160 504 504 Processed 12/05/2023 1488469206 KURVA MOGULAMMA UNION BANK OF INDIA(508500)
119 DHANWADA TS-46-002-001-001/011396
(DHANWADA) 		3646002000NRG24170420230023470 17/04/2023 Nirmala 3646002WL001227 Nirmala 00468 UBIN0801160 1008 1008 Processed 12/05/2023 1488469209 Mrs. KURVA NIRMALAMMA W O BODEPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 DHANWADA TS-46-002-001-001/011398
(DHANWADA) 		3646002000NRG24170420230023471 17/04/2023 Basamma 3646002WL001227 Basamma 00468 UBIN0801160 168 168 Processed 12/05/2023 1488469161 BASAMMA KURVA ICICI BANK LTD(508534)
121 DHANWADA TS-46-002-001-001/011428
(DHANWADA) 		3646002000NRG24170420230023473 17/04/2023 Ayyamma 3646002WL001227 Ayyamma 00468 UBIN0801160 168 168 Processed 12/05/2023 1488469144 AYYAMMA KATIKERI ICICI BANK LTD(508534)
122 DHANWADA TS-46-002-001-001/011451
(DHANWADA) 		3646002000NRG24170420230023475 17/04/2023 Narsingamma 3646002WL001227 Narsingamma 00468 UBIN0801160 840 840 Processed 12/05/2023 1488469153 Mrs. NARSINGAMMA W O BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 DHANWADA TS-46-002-001-001/011453
(DHANWADA) 		3646002000NRG24170420230023476 17/04/2023 Narsingamma 3646002WL001227 Narsingamma 00468 UBIN0801160 1176 1176 Processed 12/05/2023 1488469114 MARIKAL KURVA NARASAMMA UNION BANK OF INDIA(508500)
124 DHANWADA TS-46-002-001-001/011507
(DHANWADA) 		3646002000NRG24170420230023477 17/04/2023 Mogulamma 3646002WL001227 Mogulamma 00468 UBIN0801160 840 840 Processed 12/05/2023 1488469199 Ms. MOGULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 DHANWADA TS-46-002-001-001/011519
(DHANWADA) 		3646002000NRG24170420230023478 17/04/2023 Savitramma 3646002WL001227 Savitramma 00468 UBIN0801160 1176 1176 Processed 12/05/2023 1488469169 PUJARI SAVITRAMMA UNION BANK OF INDIA(508500)
126 DHANWADA TS-46-002-001-001/011524
(DHANWADA) 		3646002000NRG24170420230023479 17/04/2023 Laxmamma 3646002WL001227 Laxmamma 00468 UBIN0801160 1008 1008 Processed 12/05/2023 1488469109 LAXMAMMA KURVA ICICI BANK LTD(508534)
127 DHANWADA TS-46-002-001-001/011527
(DHANWADA) 		3646002000NRG24170420230023480 17/04/2023 Anitha 3646002WL001227 Anitha 00468 UBIN0801160 672 672 Processed 12/05/2023 1488469247 Mrs. DEVAR ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 DHANWADA TS-46-002-001-001/011733
(DHANWADA) 		3646002000NRG24170420230023481 17/04/2023 Thirupatamma 3646002WL001227 Thirupatamma 00468 UBIN0801160 840 840 Processed 12/05/2023 1488469154 Mrs. RANGALI TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 DHANWADA TS-46-002-001-001/012049
(DHANWADA) 		3646002000NRG24170420230023482 17/04/2023 Radhika 3646002WL001227 Radhika 00468 UBIN0801160 1176 1176 Processed 12/05/2023 1488469149 RADHIKA MARIKAL ICICI BANK LTD(508534)
130 DHANWADA TS-46-002-001-001/012050
(DHANWADA) 		3646002000NRG24170420230023483 17/04/2023 Laxmamma 3646002WL001227 Laxmamma 00468 UBIN0801160 1176 1176 Processed 12/05/2023 1488469152 Mrs. KURVA LAKSHMAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 DHANWADA TS-46-002-001-001/012081
(DHANWADA) 		3646002000NRG24170420230023484 17/04/2023 Sujatha 3646002WL001227 Sujatha 00468 UBIN0801160 840 840 Processed 12/05/2023 1488469219 K SUJATHA UNION BANK OF INDIA(508500)
132 DHANWADA TS-46-002-001-001/012165
(DHANWADA) 		3646002000NRG24170420230023486 17/04/2023 ramulamma 3646002WL001227 ramulamma 00468 UBIN0801160 672 672 Processed 12/05/2023 1488469168 RAMULAMMA KURVA ICICI BANK LTD(508534)
133 DHANWADA TS-46-002-001-001/012212
(DHANWADA) 		3646002000NRG24170420230023487 17/04/2023 laxmi 3646002WL001227 laxmi 00468 UBIN0801160 1176 1176 Processed 12/05/2023 1488469223 R.LAXMI UNION BANK OF INDIA(508500)
134 DHANWADA TS-46-002-001-001/012238
(DHANWADA) 		3646002000NRG24170420230023488 17/04/2023 Buddamma 3646002WL001227 Buddamma 00468 UBIN0801160 1008 1008 Processed 12/05/2023 1488469113 KURVA BODAMMA W/O BHIRAPPA A/S NARASAMMA UNION BANK OF INDIA(508500)
135 DHANWADA TS-46-002-001-001/012239
(DHANWADA) 		3646002000NRG24170420230023489 17/04/2023 Pramila 3646002WL001227 Pramila 00468 UBIN0801160 1008 1008 Processed 12/05/2023 1488469148 PRAMILA KOLLAM PALLI ICICI BANK LTD(508534)
136 DHANWADA TS-46-002-001-001/012301
(DHANWADA) 		3646002000NRG24170420230023490 17/04/2023 Narsingamma 3646002WL001227 Narsingamma 00468 UBIN0801160 672 672 Processed 12/05/2023 1488469203 NARSINGAMMA UNION BANK OF INDIA(508500)
137 DHANWADA TS-46-002-001-001/012556
(DHANWADA) 		3646002000NRG24170420230023492 17/04/2023 Padma 3646002WL001227 Padma 00468 UBIN0801160 1176 1176 Processed 12/05/2023 1488469218 POLAMALLA PADMA UNION BANK OF INDIA(508500)
138 DHANWADA TS-46-002-001-001/012627
(DHANWADA) 		3646002000NRG24170420230023494 17/04/2023 Revathi 3646002WL001227 Revathi 00468 UBIN0801160 1008 1008 Processed 12/05/2023 1488469242 REVATHI UNION BANK OF INDIA(508500)
139 DHANWADA TS-46-002-001-001/012637
(DHANWADA) 		3646002000NRG24170420230023384 17/04/2023 Renuka 3646002WL001216 Renuka 00468 UBIN0801160 1001 1001 Processed 12/05/2023 1488469221 KADDAS RENUKA UNION BANK OF INDIA(508500)
140 DHANWADA TS-46-002-001-001/013623
(DHANWADA) 		3646002000NRG24170420230023385 17/04/2023 narsimulu 3646002WL001216 narsimulu 00468 UBIN0801160 1001 1001 Processed 12/05/2023 1488469252 GUNDLAKUNTA NARSIMULU UNION BANK OF INDIA(508500)
141 DHANWADA TS-46-002-001-001/13907
(DHANWADA) 		3646002000NRG24170420230023500 17/04/2023 Pavanika 3646002WL001227 Pavanika 00468 UBIN0801160 504 504 Processed 12/05/2023 1488469253 PAVANIKA UNION BANK OF INDIA(508500)
142 DHANWADA TS-46-002-003-022/010066
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025150 17/04/2023 Beeramma 3646002WL001294 Beeramma 00468 UBIN0801160 1264 1264 Processed 12/05/2023 1488469147 BEERAMMA ICICI BANK LTD(508534)
143 DHANWADA TS-46-002-003-022/010076
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025151 17/04/2023 Maheswari 3646002WL001294 Maheswari 00468 UBIN0801160 1053 1053 Processed 12/05/2023 1488469107 MAHESWARI BATTHALI ICICI BANK LTD(508534)
144 DHANWADA TS-46-002-003-022/010122
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025167 17/04/2023 Maimudha 3646002WL001294 Maimudha 00468 UBIN0801160 1053 1053 Processed 12/05/2023 1488469108 Mrs. MUSLIM MAIMUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 DHANWADA TS-46-002-003-022/010155
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025176 17/04/2023 srinivas reddy 3646002WL001294 srinivas reddy 00468 UBIN0801160 1053 1053 Processed 12/05/2023 1488469245 Mr. PAPAYOLLA SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 DHANWADA TS-46-002-003-022/010165
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025178 17/04/2023 Anitha 3646002WL001294 Anitha 00468 UBIN0801160 1264 1264 Processed 12/05/2023 1488469150 ANITHA ICICI BANK LTD(508534)
147 DHANWADA TS-46-002-003-022/010169
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025179 17/04/2023 Naagamma 3646002WL001294 Naagamma 00468 UBIN0801160 1264 1264 Processed 12/05/2023 1488469202 OGGU NAGAMMA UNION BANK OF INDIA(508500)
148 DHANWADA TS-46-002-003-022/010181
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025187 17/04/2023 Ramalaxmi 3646002WL001294 Ramalaxmi 00468 UBIN0801160 1264 1264 Processed 12/05/2023 1488469165 Mrs. RAM NARASAMMA CENTRAL BANK OF INDIA(607115)
149 DHANWADA TS-46-002-003-022/010404
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025217 17/04/2023 Venkatramulu 3646002WL001294 Venkatramulu 00468 UBIN0801160 421 421 Processed 12/05/2023 1488469162 VENKATRAMULU VADDE ICICI BANK LTD(508534)
150 DHANWADA TS-46-002-003-022/010405
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025219 17/04/2023 Ramulamma 3646002WL001294 Ramulamma 00468 UBIN0801160 632 632 Processed 12/05/2023 1488469212 J RAMULAMMA UNION BANK OF INDIA(508500)
151 DHANWADA TS-46-002-003-022/010407
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025220 17/04/2023 nagamani 3646002WL001294 nagamani 00468 UBIN0801160 842 842 Processed 12/05/2023 1488469213 JOGU NAGAMANI UNION BANK OF INDIA(508500)
152 DHANWADA TS-46-002-003-022/010408
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025221 17/04/2023 yellamma 3646002WL001294 yellamma 00468 UBIN0801160 632 632 Processed 12/05/2023 1488469198 YALLAMMA UNION BANK OF INDIA(508500)
153 DHANWADA TS-46-002-003-022/010416
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025226 17/04/2023 Mallappa 3646002WL001294 Mallappa 00468 UBIN0801160 1053 1053 Processed 12/05/2023 1488469159 Mr. KURVA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 DHANWADA TS-46-002-003-022/010418
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025228 17/04/2023 padmanna 3646002WL001294 padmanna 00468 UBIN0801160 632 632 Processed 12/05/2023 1488469167 GONDELI PADMAMMA UNION BANK OF INDIA(508500)
155 DHANWADA TS-46-002-003-022/010435
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025243 17/04/2023 naresh 3646002WL001294 naresh 00468 UBIN0801160 632 632 Processed 12/05/2023 1488469160 S NARESH UNION BANK OF INDIA(508500)
156 DHANWADA TS-46-002-003-022/010435
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025242 17/04/2023 suresh 3646002WL001294 suresh 00468 UBIN0801160 842 842 Processed 12/05/2023 1488469220 S SURESH UNION BANK OF INDIA(508500)
157 DHANWADA TS-46-002-003-022/010441
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025249 17/04/2023 laxmamma 3646002WL001294 laxmamma 00468 UBIN0801160 421 421 Processed 12/05/2023 1488469146 LAXMAMMA SELETI ICICI BANK LTD(508534)
158 DHANWADA TS-46-002-003-022/010442
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025250 17/04/2023 sujatha 3646002WL001294 sujatha 00468 UBIN0801160 1053 1053 Processed 12/05/2023 1488469205 SUJATHA UNION BANK OF INDIA(508500)
159 DHANWADA TS-46-002-003-022/010460
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025253 17/04/2023 Manjula 3646002WL001294 Manjula 00468 UBIN0801160 1264 1264 Processed 12/05/2023 1488469237 MEEDHIGERI MANJULA UNION BANK OF INDIA(508500)
160 DHANWADA TS-46-002-003-022/010489
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025264 17/04/2023 Manjula 3646002WL001294 Manjula 00468 UBIN0801160 1264 1264 Processed 12/05/2023 1488469164 GONDELA MANJULA UNION BANK OF INDIA(508500)
161 DHANWADA TS-46-002-003-022/010491
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025265 17/04/2023 ashamma 3646002WL001294 ashamma 00468 UBIN0801160 1053 1053 Processed 12/05/2023 1488469166 Mrs. ASHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 DHANWADA TS-46-002-003-022/010530
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025277 17/04/2023 venkat reddy 3646002WL001294 venkat reddy 00468 UBIN0801160 1053 1053 Processed 12/05/2023 1488469238 KAMPATHARLA VENKAT REDDY UNION BANK OF INDIA(508500)
163 DHANWADA TS-46-002-003-022/581
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025291 17/04/2023 OGGU RAVI 3646002WL001294 OGGU RAVI 00468 UBIN0801160 1053 1053 Processed 12/05/2023 1488469254 OGGU RAVI UNION BANK OF INDIA(508500)
164 DHANWADA TS-46-002-011-008/010020
(KASMANPALLE) 		3646002000NRG24170420230025300 17/04/2023 Chinna Satyamma 3646002WL001297 Chinna Satyamma 00468 UBIN0801160 344 344 Processed 12/05/2023 1488469116 SATYAMMA BOYINPALI ICICI BANK LTD(508534)
165 DHANWADA TS-46-002-011-008/010065
(KASMANPALLE) 		3646002000NRG24170420230025309 17/04/2023 narsimulu 3646002WL001297 narsimulu 00468 UBIN0801160 688 688 Processed 12/05/2023 1488469224 MR G NARSIMULU STATE BANK OF INDIA(508548)
166 DHANWADA TS-46-002-011-008/010106
(KASMANPALLE) 		3646002000NRG24170420230025316 17/04/2023 Krishnamma 3646002WL001297 Krishnamma 00468 UBIN0801160 115 115 Processed 12/05/2023 1488469217 BUDDAPOLLA KRISHNAMMA UNION BANK OF INDIA(508500)
167 DHANWADA TS-46-002-011-008/010113
(KASMANPALLE) 		3646002000NRG24170420230025321 17/04/2023 krishnaiah 3646002WL001297 krishnaiah 00468 UBIN0801160 803 803 Processed 12/05/2023 1488469222 Mr. GAJJI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 DHANWADA TS-46-002-011-008/010150
(KASMANPALLE) 		3646002000NRG24170420230025327 17/04/2023 Bhagyamma 3646002WL001297 Bhagyamma 00468 UBIN0801160 803 803 Processed 12/05/2023 1488469115 U BHAGYAMMA UNION BANK OF INDIA(508500)
169 DHANWADA TS-46-002-011-008/010208
(KASMANPALLE) 		3646002000NRG24170420230025337 17/04/2023 Pavani 3646002WL001297 Pavani 00468 UBIN0801160 344 344 Processed 12/05/2023 1488469210 PAVANI UNION BANK OF INDIA(508500)
170 DHANWADA TS-46-002-011-008/010279
(KASMANPALLE) 		3646002000NRG24170420230025345 17/04/2023 Sharada 3646002WL001297 Sharada 00468 UBIN0801160 459 459 Processed 12/05/2023 1488469204 M SHARADA UNION BANK OF INDIA(508500)
171 DHANWADA TS-46-002-011-008/010291
(KASMANPALLE) 		3646002000NRG24170420230025347 17/04/2023 Rajeswari 3646002WL001297 Rajeswari 00468 UBIN0801160 574 574 Processed 12/05/2023 1488469251 E RAJESWARI ICICI BANK LTD(508534)
172 DHANWADA TS-46-002-011-008/010310
(KASMANPALLE) 		3646002000NRG24170420230025355 17/04/2023 Chandrakala 3646002WL001297 Chandrakala 00468 UBIN0801160 344 344 Processed 12/05/2023 1488469208 CHANDRAKALA MARATI ICICI BANK LTD(508534)
173 DHANWADA TS-46-002-011-008/010319
(KASMANPALLE) 		3646002000NRG24170420230025358 17/04/2023 Narsimulu chinna 3646002WL001297 Narsimulu chinna 00468 UBIN0801160 229 229 Processed 12/05/2023 1488469145 CHINNA NARSIMULU VALKE ICICI BANK LTD(508534)
174 DHANWADA TS-46-002-011-008/010319
(KASMANPALLE) 		3646002000NRG24170420230025357 17/04/2023 Padma 3646002WL001297 Padma 00468 UBIN0801160 574 574 Processed 12/05/2023 1488469170 VALKE PADMAMMA ICICI BANK LTD(508534)
175 DHANWADA TS-46-002-011-008/010332
(KASMANPALLE) 		3646002000NRG24170420230025360 17/04/2023 Chandrakala 3646002WL001297 Chandrakala 00468 UBIN0801160 688 688 Processed 12/05/2023 1488469240 ADDULA CHANDRAKALA UNION BANK OF INDIA(508500)
176 DHANWADA TS-46-002-011-008/010345
(KASMANPALLE) 		3646002000NRG24170420230025362 17/04/2023 Niranjan 3646002WL001297 Niranjan 00468 UBIN0801160 803 803 Processed 12/05/2023 1488469241 G NIRANJAN UNION BANK OF INDIA(508500)
177 DHANWADA TS-46-002-011-008/010346
(KASMANPALLE) 		3646002000NRG24170420230025363 17/04/2023 Varalaxmi 3646002WL001297 Varalaxmi 00468 UBIN0801160 344 344 Processed 12/05/2023 1488469215 MUKAPPOLLA VARALAKSHMI UNION BANK OF INDIA(508500)
178 DHANWADA TS-46-002-011-008/010358
(KASMANPALLE) 		3646002000NRG24170420230025364 17/04/2023 raju 3646002WL001297 raju 00468 UBIN0801160 344 344 Processed 12/05/2023 1488469151 B RAJU UNION BANK OF INDIA(508500)
179 DHANWADA TS-46-002-011-008/010376
(KASMANPALLE) 		3646002000NRG24170420230025366 17/04/2023 Manikyamma 3646002WL001297 Manikyamma 00468 UBIN0801160 459 459 Rejected 12/05/2023 1488469216 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 DHANWADA TS-46-002-011-008/010376
(KASMANPALLE) 		3646002000NRG24170420230025367 17/04/2023 Rakesh 3646002WL001297 Rakesh 00468 UBIN0801160 459 459 Processed 12/05/2023 1488469250 EDDULA RAKESH UNION BANK OF INDIA(508500)
181 DHANWADA TS-46-002-011-008/010386
(KASMANPALLE) 		3646002000NRG24170420230025368 17/04/2023 Mamatha 3646002WL001297 Mamatha 00468 UBIN0801160 803 803 Processed 12/05/2023 1488469239 MRS NEELAMMA MUDUMALLA STATE BANK OF INDIA(508548)
182 DHANWADA TS-46-002-011-008/10397
(KASMANPALLE) 		3646002000NRG24170420230025369 17/04/2023 Marathi Shashidhar 3646002WL001297 Marathi Shashidhar 00468 UBIN0801160 688 688 Processed 12/05/2023 1488469248 SHSHIDHAR UNION BANK OF INDIA(508500)
183 DHANWADA TS-46-002-024-001/010507
(KODRONPALLI) 		3646002000NRG24170420230021400 17/04/2023 Poorna Prakash 3646002WL001112 Poorna Prakash 00468 UBIN0801160 416 416 Processed 12/05/2023 1488469246 CHINTHAKUNATA PURNAPRAKASH UNION BANK OF INDIA(508500)
184 DHANWADA TS-46-002-024-001/030106
(KODRONPALLI) 		3646002000NRG24170420230021407 17/04/2023 Balamma 3646002WL001112 Balamma 00468 UBIN0801160 416 416 Processed 12/05/2023 1488469214 G BALAMMA UNION BANK OF INDIA(508500)
185 DHANWADA TS-46-002-032-009/010048
(PATHAPALLE) 		3646002000NRG24170420230023784 17/04/2023 Anantamma 3646002WL001240 Anantamma 00468 UBIN0801160 591 591 Processed 12/05/2023 1488469157 Mrs. ANANTHAMMA W O RAMULU P K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 DHANWADA TS-46-002-032-009/010077
(PATHAPALLE) 		3646002000NRG24170420230023790 17/04/2023 Anjamma 3646002WL001240 Anjamma 00468 UBIN0801160 591 591 Processed 12/05/2023 1488469244 Mrs. ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 DHANWADA TS-46-002-032-009/010120
(PATHAPALLE) 		3646002000NRG24170420230023792 17/04/2023 Shyamalamma 3646002WL001240 Shyamalamma 00468 UBIN0801160 394 394 Processed 12/05/2023 1488469156 SHYAMALAMMA ICICI BANK LTD(508534)
188 DHANWADA TS-46-002-032-009/010127
(PATHAPALLE) 		3646002000NRG24170420230023794 17/04/2023 Padmamma 3646002WL001240 Padmamma 00468 UBIN0801160 985 985 Processed 12/05/2023 1488469207 PADMAMMA ICICI BANK LTD(508534)
189 DHANWADA TS-46-002-032-009/010158
(PATHAPALLE) 		3646002000NRG24170420230023799 17/04/2023 Beemmamma 3646002WL001240 Beemmamma 00468 UBIN0801160 985 985 Processed 12/05/2023 1488469163 BHEMAMMA ICICI BANK LTD(508534)
190 DHANWADA TS-46-002-032-009/010300
(PATHAPALLE) 		3646002000NRG24170420230023805 17/04/2023 Gudla Bhagya 3646002WL001240 Gudla Bhagya 00468 UBIN0801160 985 985 Processed 12/05/2023 1488469155 GUDLA BHAGYA UNION BANK OF INDIA(508500)
191 DHANWADA TS-46-002-032-009/010300
(PATHAPALLE) 		3646002000NRG24170420230023804 17/04/2023 RAJAPPA 3646002WL001240 RAJAPPA 00468 UBIN0801160 788 788 Processed 12/05/2023 1488469243 RAJAPPA UNION BANK OF INDIA(508500)
192 DHANWADA TS-46-002-032-009/010390
(PATHAPALLE) 		3646002000NRG24170420230023812 17/04/2023 Sujatha 3646002WL001240 Sujatha 00468 UBIN0801160 788 788 Processed 12/05/2023 1488469249 Mrs. BOGANDLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 DHANWADA TS-46-002-032-009/10449
(PATHAPALLE) 		3646002000NRG24170420230023821 17/04/2023 Yamke raju 3646002WL001240 Yamke raju 00468 UBIN0801160 788 788 Processed 12/05/2023 1488469158 Mr. Y KURUMURTHY S O YAMKI KURMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 66085 66085
194 DHANWADA TS-46-002-003-022/010003
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025126 17/04/2023 Arunamma 3646002WL001294 Arunamma 00684 APGV0007155 1264 1264 Processed 12/05/2023 1488468980 Mrs. RAMAIAH VANDLA ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 DHANWADA TS-46-002-003-022/010009
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025129 17/04/2023 Baskar Reddy 3646002WL001294 Baskar Reddy 00684 APGV0007155 632 632 Processed 12/05/2023 1488468947 BASKAR REDDY KAMPATHARU ICICI BANK LTD(508534)
196 DHANWADA TS-46-002-003-022/010015
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025131 17/04/2023 Manemma 3646002WL001294 Manemma 00684 APGV0007155 842 842 Processed 12/05/2023 1488468983 Mrs. SUTHARI MANEMMA S O YAMAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 DHANWADA TS-46-002-003-022/010015
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025130 17/04/2023 Yamareddy 3646002WL001294 Yamareddy 00684 APGV0007155 211 211 Processed 12/05/2023 1488468977 Mr. VEMAREDDY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 DHANWADA TS-46-002-003-022/010026
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025134 17/04/2023 Ananthamma 3646002WL001294 Ananthamma 00684 APGV0007155 1264 1264 Processed 12/05/2023 1488469067 ANANTHAMMA ICICI BANK LTD(508534)
199 DHANWADA TS-46-002-003-022/010037
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025139 17/04/2023 Laxmidevamma 3646002WL001294 Laxmidevamma 00684 APGV0007155 842 842 Processed 12/05/2023 1488469082 Mrs. T LAKHSMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 DHANWADA TS-46-002-003-022/010037
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025138 17/04/2023 Sudhakar Reddy 3646002WL001294 Sudhakar Reddy 00684 APGV0007155 1053 1053 Processed 12/05/2023 1488469081 Mr. T SUDHAKAR REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 DHANWADA TS-46-002-003-022/010039
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025141 17/04/2023 Balamani 3646002WL001294 Balamani 00684 APGV0007155 1264 1264 Processed 12/05/2023 1488469084 Mrs. KURA MANEMMA W O PEDDA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 DHANWADA TS-46-002-003-022/010062
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025149 17/04/2023 Peddaramulu 3646002WL001294 Peddaramulu 00684 APGV0007155 1264 1264 Processed 12/05/2023 1488468960 Mr. MEEDIGERI PEDDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 DHANWADA TS-46-002-003-022/010078
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025153 17/04/2023 Savithri 3646002WL001294 Savithri 00684 APGV0007155 1053 1053 Processed 12/05/2023 1488468950 Mr. SAVITHRAMMA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 DHANWADA TS-46-002-003-022/010081
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025154 17/04/2023 Mangamma 3646002WL001294 Mangamma 00684 APGV0007155 1264 1264 Processed 12/05/2023 1488468945 Mr. RAMAYALLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 DHANWADA TS-46-002-003-022/010082
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025155 17/04/2023 Laxmikanth Reddy 3646002WL001294 Laxmikanth Reddy 00684 APGV0007155 1264 1264 Processed 12/05/2023 1488469183 Mr. LAKSHMIKANTA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 DHANWADA TS-46-002-003-022/010101
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025159 17/04/2023 Srisailamma 3646002WL001294 Srisailamma 00684 APGV0007155 1264 1264 Processed 12/05/2023 1488468978 Mrs. KURVA SRISAILAMMA W O KURVA BHEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 DHANWADA TS-46-002-003-022/010103
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025160 17/04/2023 Buchchamma 3646002WL001294 Buchchamma 00684 APGV0007155 1264 1264 Processed 12/05/2023 1488468948 BUCHCHAMMA ICICI BANK LTD(508534)
208 DHANWADA TS-46-002-003-022/010127
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025168 17/04/2023 Anasuya 3646002WL001294 Anasuya 00684 APGV0007155 842 842 Processed 12/05/2023 1488468986 Mrs. ANASUYA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 DHANWADA TS-46-002-003-022/010145
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025171 17/04/2023 Rathnamala 3646002WL001294 Rathnamala 00684 APGV0007155 1264 1264 Processed 12/05/2023 1488468981 Mrs. S RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 DHANWADA TS-46-002-003-022/010146
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025173 17/04/2023 prabhakar 3646002WL001294 prabhakar 00684 APGV0007155 632 632 Processed 12/05/2023 1488469233 Mr. S PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 DHANWADA TS-46-002-003-022/010151
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025175 17/04/2023 Padmamma 3646002WL001294 Padmamma 00684 APGV0007155 1053 1053 Processed 12/05/2023 1488469186 Mrs. BUGGANNALLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 DHANWADA TS-46-002-003-022/010179
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025182 17/04/2023 Hanmi Reddy 3646002WL001294 Hanmi Reddy 00684 APGV0007155 1264 1264 Processed 12/05/2023 1488468959 HANMI REDDY B ICICI BANK LTD(508534)
213 DHANWADA TS-46-002-003-022/010180
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025185 17/04/2023 shiva kumar reddy 3646002WL001294 shiva kumar reddy 00684 APGV0007155 421 421 Processed 12/05/2023 1488469197 Mr. K SHIVA KUMAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 DHANWADA TS-46-002-003-022/010181
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025186 17/04/2023 Laxmi 3646002WL001294 Laxmi 00684 APGV0007155 1053 1053 Processed 12/05/2023 1488469189 LAXMI S ICICI BANK LTD(508534)
215 DHANWADA TS-46-002-003-022/010192
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025191 17/04/2023 Sathyamma 3646002WL001294 Sathyamma 00684 APGV0007155 1053 1053 Processed 12/05/2023 1488469083 Mrs. BUGGANOLLA SATYAMMA W O BUGGAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 DHANWADA TS-46-002-003-022/010195
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025193 17/04/2023 Sugunamma 3646002WL001294 Sugunamma 00684 APGV0007155 1264 1264 Processed 12/05/2023 1488469229 SUGUNAMMA MASIREDDYOLLA ICICI BANK LTD(508534)
217 DHANWADA TS-46-002-003-022/010217
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025195 17/04/2023 Chandrakala 3646002WL001294 Chandrakala 00684 APGV0007155 211 211 Processed 12/05/2023 1488469080 Mrs. G CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 DHANWADA TS-46-002-003-022/010221
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025196 17/04/2023 Manjula 3646002WL001294 Manjula 00684 APGV0007155 1264 1264 Processed 12/05/2023 1488468979 Mrs. MASIREDDY VALLA MANJULA D O M THIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 DHANWADA TS-46-002-003-022/010225
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025199 17/04/2023 Balamani 3646002WL001294 Balamani 00684 APGV0007155 1264 1264 Processed 12/05/2023 1488469063 Mrs. KAMPATHARLA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 DHANWADA TS-46-002-003-022/010245
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025203 17/04/2023 Alivela 3646002WL001294 Alivela 00684 APGV0007155 1053 1053 Processed 12/05/2023 1488469066 Mrs. MEKALA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 DHANWADA TS-46-002-003-022/010355
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025207 17/04/2023 Savitramma 3646002WL001294 Savitramma 00684 APGV0007155 1053 1053 Processed 12/05/2023 1488468985 SAVITRAMMA KAVALI ICICI BANK LTD(508534)
222 DHANWADA TS-46-002-003-022/010360
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025208 17/04/2023 venkatamma 3646002WL001294 venkatamma 00684 APGV0007155 842 842 Processed 12/05/2023 1488469181 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 DHANWADA TS-46-002-003-022/010364
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025209 17/04/2023 savitri 3646002WL001294 savitri 00684 APGV0007155 1264 1264 Processed 12/05/2023 1488468982 Mrs. MINIGERI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 DHANWADA TS-46-002-003-022/010383
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025212 17/04/2023 Laxmidevi 3646002WL001294 Laxmidevi 00684 APGV0007155 1053 1053 Processed 12/05/2023 1488468958 Mrs. LAKSHMI DEVI W O VENKAT REDDY RAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 DHANWADA TS-46-002-003-022/010404
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025218 17/04/2023 Balakistamma 3646002WL001294 Balakistamma 00684 APGV0007155 421 421 Processed 12/05/2023 1488469087 Mrs. VADDE LAXMAMMA W O VADDE VENKATRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 DHANWADA TS-46-002-003-022/010421
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025232 17/04/2023 jayamma 3646002WL001294 jayamma 00684 APGV0007155 1264 1264 Processed 12/05/2023 1488468957 Mrs. KUMMARI JAYAMMA W O LAXMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 DHANWADA TS-46-002-003-022/010421
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025231 17/04/2023 laxmanna 3646002WL001294 laxmanna 00684 APGV0007155 632 632 Processed 12/05/2023 1488468944 Mr. KUMMARI LAXMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 DHANWADA TS-46-002-003-022/010422
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025233 17/04/2023 shantamma 3646002WL001294 shantamma 00684 APGV0007155 1264 1264 Processed 12/05/2023 1488468956 Mrs. KUMMARI SANTHAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 DHANWADA TS-46-002-003-022/010425
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025236 17/04/2023 srilata 3646002WL001294 srilata 00684 APGV0007155 1264 1264 Processed 12/05/2023 1488469190 SRI LATHA UNION BANK OF INDIA(508500)
230 DHANWADA TS-46-002-003-022/010433
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025240 17/04/2023 laxmamma 3646002WL001294 laxmamma 00684 APGV0007155 1264 1264 Processed 12/05/2023 1488468987 Mrs. Oggu Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 DHANWADA TS-46-002-003-022/010438
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025245 17/04/2023 monamma 3646002WL001294 monamma 00684 APGV0007155 1264 1264 Processed 12/05/2023 1488468949 Mr. MANEMMA VADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 DHANWADA TS-46-002-003-022/010444
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025251 17/04/2023 Ananthamma 3646002WL001294 Ananthamma 00684 APGV0007155 1264 1264 Processed 12/05/2023 1488469065 Mrs. M ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 DHANWADA TS-46-002-003-022/010482
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025258 17/04/2023 manjula 3646002WL001294 manjula 00684 APGV0007155 1264 1264 Processed 12/05/2023 1488469174 Mrs. KAMPATHARLA MANJULA W O RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 DHANWADA TS-46-002-003-022/010501
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025271 17/04/2023 Mallamma 3646002WL001294 Mallamma 00684 APGV0007155 1053 1053 Processed 12/05/2023 1488468984 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 DHANWADA TS-46-002-003-022/010512
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025273 17/04/2023 Satyamma 3646002WL001294 Satyamma 00684 APGV0007155 1264 1264 Processed 12/05/2023 1488469180 SATYAMMA ICICI BANK LTD(508534)
236 DHANWADA TS-46-002-003-022/010522
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025275 17/04/2023 renuka 3646002WL001294 renuka 00684 APGV0007155 421 421 Processed 12/05/2023 1488469230 Mrs. OGGU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 DHANWADA TS-46-002-003-022/010530
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025276 17/04/2023 anitha 3646002WL001294 anitha 00684 APGV0007155 1264 1264 Processed 12/05/2023 1488469196 K ANITHA UNION BANK OF INDIA(508500)
238 DHANWADA TS-46-002-003-022/010550
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025279 17/04/2023 mamatha 3646002WL001294 mamatha 00684 APGV0007155 1264 1264 Processed 12/05/2023 1488469193 Mrs. MAMATHA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 DHANWADA TS-46-002-003-022/010555
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025281 17/04/2023 radhika 3646002WL001294 radhika 00684 APGV0007155 842 842 Processed 12/05/2023 1488469227 MRS RADHIKA T STATE BANK OF INDIA(508548)
240 DHANWADA TS-46-002-003-022/010557
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025282 17/04/2023 Thirupathamma 3646002WL001294 Thirupathamma 00684 APGV0007155 842 842 Processed 12/05/2023 1488469225 THIRUPATHAMMA KOLLAMPALLI ICICI BANK LTD(508534)
241 DHANWADA TS-46-002-005-020/010070
(CHARLAPALLY) 		3646002000NRG24170420230025293 17/04/2023 Ramulu 3646002WL001295 Ramulu 00684 APGV0007155 2313 2313 Processed 12/05/2023 1488469191 Mr. KOTAKONDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 DHANWADA TS-46-002-005-020/010078
(CHARLAPALLY) 		3646002000NRG24170420230025295 17/04/2023 Shahida Begam 3646002WL001296 Shahida Begam 00684 APGV0007155 1680 1680 Processed 12/05/2023 1488468951 Mrs. SHAHIDA BEGUM WO ESMAYIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 DHANWADA TS-46-002-024-001/010499
(KODRONPALLI) 		3646002000NRG24170420230021398 17/04/2023 Pushpamma 3646002WL001112 Pushpamma 00684 APGV0007155 416 416 Processed 12/05/2023 1488469226 Mrs. Gunthapati Pushpamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 DHANWADA TS-46-002-024-001/030128
(KODRONPALLI) 		3646002000NRG24170420230021411 17/04/2023 Mogulayya 3646002WL001112 Mogulayya 00684 APGV0007155 416 416 Processed 12/05/2023 1488468946 MOGULAYYA JAM ICICI BANK LTD(508534)
SubTotal 53271 53271
245 DHANWADA TS-46-002-003-022/010180
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025184 17/04/2023 Bebamma 3646002WL001294 Bebamma 00684 APGV0007174 1264 1264 Processed 12/05/2023 1488468955 Mrs. BABY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 DHANWADA TS-46-002-003-022/010373
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025210 17/04/2023 Kasimbi 3646002WL001294 Kasimbi 00684 APGV0007174 1264 1264 Processed 12/05/2023 1488468954 Ms. KHASEEM BHEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 DHANWADA TS-46-002-003-022/010418
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025229 17/04/2023 chinna krishnaiah 3646002WL001294 chinna krishnaiah 00684 APGV0007174 632 632 Processed 12/05/2023 1488469127 Mr. GONDEL CHINNA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 DHANWADA TS-46-002-003-022/010428
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025238 17/04/2023 yellamma 3646002WL001294 yellamma 00684 APGV0007174 1264 1264 Processed 12/05/2023 1488468953 Ms. MINIGERI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 DHANWADA TS-46-002-003-022/010439
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025246 17/04/2023 galemma 3646002WL001294 galemma 00684 APGV0007174 1264 1264 Processed 12/05/2023 1488468952 GALEMMA M ICICI BANK LTD(508534)
SubTotal 5688 5688
250 DHANWADA TS-46-002-003-022/010425
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025235 17/04/2023 Narsimha reddy 3646002WL001294 Narsimha reddy 00684 APGV0007203 1053 1053 Processed 12/05/2023 1488468961 Mr. B NARASIMHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1053 1053
251 DHANWADA TS-46-002-001-001/011090
(DHANWADA) 		3646002000NRG24170420230023467 17/04/2023 Narsamma 3646002WL001227 Narsamma 00684 APGV0007207 1176 1176 Processed 12/05/2023 1488468963 NARSAMMA UNION BANK OF INDIA(508500)
252 DHANWADA TS-46-002-001-001/011431
(DHANWADA) 		3646002000NRG24170420230023474 17/04/2023 Shantamma 3646002WL001227 Shantamma 00684 APGV0007207 1176 1176 Processed 12/05/2023 1488469117 Mr. SHANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 DHANWADA TS-46-002-001-001/012486
(DHANWADA) 		3646002000NRG24170420230023491 17/04/2023 anuradha 3646002WL001227 anuradha 00684 APGV0007207 840 840 Processed 12/05/2023 1488469086 Mrs. RANGALI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 DHANWADA TS-46-002-001-001/013653
(DHANWADA) 		3646002000NRG24170420230023497 17/04/2023 narsimulu 3646002WL001227 narsimulu 00684 APGV0007207 1176 1176 Processed 12/05/2023 1488469140 NARSIMULU KURVA IDBI BANK(607095)
255 DHANWADA TS-46-002-001-001/013821
(DHANWADA) 		3646002000NRG24170420230023499 17/04/2023 mamatha 3646002WL001227 mamatha 00684 APGV0007207 1008 1008 Processed 12/05/2023 1488469235 B MAMATHA UNION BANK OF INDIA(508500)
256 DHANWADA TS-46-002-001-001/3900
(DHANWADA) 		3646002000NRG24170420230023501 17/04/2023 bodrai mounika 3646002WL001227 bodrai mounika 00684 APGV0007207 840 840 Processed 12/05/2023 1488469175 Mrs. Bodrai Mounika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 DHANWADA TS-46-002-001-001/3903
(DHANWADA) 		3646002000NRG24170420230023502 17/04/2023 BODRAI RAMULAMMA 3646002WL001227 BODRAI RAMULAMMA 00684 APGV0007207 1008 1008 Processed 12/05/2023 1488468962 Mrs. BODRAI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 DHANWADA TS-46-002-003-022/010001
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025124 17/04/2023 Anjaneyulu 3646002WL001294 Anjaneyulu 00684 APGV0007207 842 842 Processed 12/05/2023 1488469073 Mr. SELETI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 DHANWADA TS-46-002-003-022/010001
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025125 17/04/2023 mogulamma 3646002WL001294 mogulamma 00684 APGV0007207 1264 1264 Processed 12/05/2023 1488469132 Mrs. SELETI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 DHANWADA TS-46-002-003-022/010008
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025128 17/04/2023 Balije Rajalingham 3646002WL001294 Balije Rajalingham 00684 APGV0007207 842 842 Processed 12/05/2023 1488469072 Mr. B RAJALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 DHANWADA TS-46-002-003-022/010008
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025127 17/04/2023 Madhavi 3646002WL001294 Madhavi 00684 APGV0007207 842 842 Processed 12/05/2023 1488469085 Mrs. B MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 DHANWADA TS-46-002-003-022/010019
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025133 17/04/2023 Ashamma 3646002WL001294 Ashamma 00684 APGV0007207 1053 1053 Processed 12/05/2023 1488469064 Mrs. M ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 DHANWADA TS-46-002-003-022/010038
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025140 17/04/2023 anusha 3646002WL001294 anusha 00684 APGV0007207 1264 1264 Processed 12/05/2023 1488469131 Mrs. T ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 DHANWADA TS-46-002-003-022/010040
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025142 17/04/2023 Ananthamma 3646002WL001294 Ananthamma 00684 APGV0007207 1264 1264 Processed 12/05/2023 1488469077 ANANTHAMMA PORLA ICICI BANK LTD(508534)
265 DHANWADA TS-46-002-003-022/010040
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025143 17/04/2023 Laxmamma 3646002WL001294 Laxmamma 00684 APGV0007207 1264 1264 Processed 12/05/2023 1488469078 Mrs. P LAKSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 DHANWADA TS-46-002-003-022/010046
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025145 17/04/2023 Srishilamma 3646002WL001294 Srishilamma 00684 APGV0007207 842 842 Processed 12/05/2023 1488469074 Mrs. SRI SHAILAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 DHANWADA TS-46-002-003-022/010092
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025158 17/04/2023 Satyamma 3646002WL001294 Satyamma 00684 APGV0007207 1264 1264 Processed 12/05/2023 1488469173 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 DHANWADA TS-46-002-003-022/010143
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025170 17/04/2023 Sujata 3646002WL001294 Sujata 00684 APGV0007207 1053 1053 Processed 12/05/2023 1488469120 Mrs. SUJATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 DHANWADA TS-46-002-003-022/010151
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025174 17/04/2023 Krushna Reddy 3646002WL001294 Krushna Reddy 00684 APGV0007207 842 842 Processed 12/05/2023 1488469121 Mr. BUGGANNALA KRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 DHANWADA TS-46-002-003-022/010174
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025181 17/04/2023 Veerasham 3646002WL001294 Veerasham 00684 APGV0007207 1053 1053 Processed 12/05/2023 1488469188 B VERESAM ICICI BANK LTD(508534)
271 DHANWADA TS-46-002-003-022/010179
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025183 17/04/2023 Sugunamma 3646002WL001294 Sugunamma 00684 APGV0007207 1264 1264 Processed 12/05/2023 1488469137 Mrs. SUGUNAMMA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 DHANWADA TS-46-002-003-022/010195
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025194 17/04/2023 krishna reddy 3646002WL001294 krishna reddy 00684 APGV0007207 1053 1053 Processed 12/05/2023 1488469076 Mr. KRISHNA REDDY S O SAI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 DHANWADA TS-46-002-003-022/010384
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025213 17/04/2023 Bujjamma 3646002WL001294 Bujjamma 00684 APGV0007207 842 842 Processed 12/05/2023 1488469139 Mrs. LAKSHMAMMA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 DHANWADA TS-46-002-003-022/010394
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025215 17/04/2023 Anantamma 3646002WL001294 Anantamma 00684 APGV0007207 1053 1053 Processed 12/05/2023 1488469138 Mrs. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 DHANWADA TS-46-002-003-022/010420
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025230 17/04/2023 eshwaramma 3646002WL001294 eshwaramma 00684 APGV0007207 211 211 Processed 12/05/2023 1488469141 Mrs. VADDE ESHWARAMMA W O V RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 DHANWADA TS-46-002-003-022/010469
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025254 17/04/2023 Rajamani 3646002WL001294 Rajamani 00684 APGV0007207 1053 1053 Processed 12/05/2023 1488469079 Mrs. RAJAMANI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 DHANWADA TS-46-002-003-022/010481
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025257 17/04/2023 laxma reddy 3646002WL001294 laxma reddy 00684 APGV0007207 632 632 Processed 12/05/2023 1488469129 Mr. KAMPATHARLA LAKSHMAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 DHANWADA TS-46-002-003-022/010481
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025256 17/04/2023 madhavi 3646002WL001294 madhavi 00684 APGV0007207 1264 1264 Processed 12/05/2023 1488469069 Mrs. K MADAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 DHANWADA TS-46-002-003-022/010482
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025259 17/04/2023 ram reddy 3646002WL001294 ram reddy 00684 APGV0007207 421 421 Processed 12/05/2023 1488469070 RAM REDDY K ICICI BANK LTD(508534)
280 DHANWADA TS-46-002-003-022/010488
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025263 17/04/2023 Laxmayya 3646002WL001294 Laxmayya 00684 APGV0007207 842 842 Processed 12/05/2023 1488469135 Mr. SELETI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 DHANWADA TS-46-002-003-022/010488
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025262 17/04/2023 Venkatamma 3646002WL001294 Venkatamma 00684 APGV0007207 842 842 Processed 12/05/2023 1488469075 Mrs. SELETI VENKATAMMA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 DHANWADA TS-46-002-003-022/010491
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025266 17/04/2023 bachappa 3646002WL001294 bachappa 00684 APGV0007207 421 421 Processed 12/05/2023 1488469171 Mr. BACHAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 DHANWADA TS-46-002-003-022/010493
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025267 17/04/2023 venkatramulu 3646002WL001294 venkatramulu 00684 APGV0007207 1264 1264 Processed 12/05/2023 1488469128 Mr. Suthari Venkatramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 DHANWADA TS-46-002-003-022/010495
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025268 17/04/2023 chennamma 3646002WL001294 chennamma 00684 APGV0007207 1264 1264 Processed 12/05/2023 1488469136 Mrs. VADDE CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 DHANWADA TS-46-002-003-022/010498
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025269 17/04/2023 sarala devi 3646002WL001294 sarala devi 00684 APGV0007207 1264 1264 Processed 12/05/2023 1488469089 Mrs. SARALADEVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 DHANWADA TS-46-002-003-022/010499
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025270 17/04/2023 Padmamma 3646002WL001294 Padmamma 00684 APGV0007207 1264 1264 Processed 12/05/2023 1488469130 PADMAMMA UNION BANK OF INDIA(508500)
287 DHANWADA TS-46-002-003-022/010509
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025272 17/04/2023 jayamma 3646002WL001294 jayamma 00684 APGV0007207 1264 1264 Processed 12/05/2023 1488469142 Mrs. JAYAMMA W O GATTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 DHANWADA TS-46-002-003-022/010514
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025274 17/04/2023 radhika 3646002WL001294 radhika 00684 APGV0007207 1264 1264 Processed 12/05/2023 1488469143 Mrs. KASHPA RADHIKA W O SHIVA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 DHANWADA TS-46-002-003-022/010538
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025278 17/04/2023 laxmi 3646002WL001294 laxmi 00684 APGV0007207 1053 1053 Processed 12/05/2023 1488469179 Mrs. GONDEL LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 DHANWADA TS-46-002-003-022/010551
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025280 17/04/2023 Nagamma 3646002WL001294 Nagamma 00684 APGV0007207 1053 1053 Processed 12/05/2023 1488469134 Mrs. NAGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 DHANWADA TS-46-002-003-022/010564
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025283 17/04/2023 Renuka 3646002WL001294 Renuka 00684 APGV0007207 1264 1264 Processed 12/05/2023 1488469187 Mrs. P RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 DHANWADA TS-46-002-003-022/576
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025288 17/04/2023 GEETHA 3646002WL001294 GEETHA 00684 APGV0007207 1264 1264 Processed 12/05/2023 1488469194 Mr. GEETHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 DHANWADA TS-46-002-003-022/576
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025287 17/04/2023 GUNMULA YALLAPPA 3646002WL001294 GUNMULA YALLAPPA 00684 APGV0007207 842 842 Processed 12/05/2023 1488469185 Mr. GUMMULA YALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 DHANWADA TS-46-002-003-022/579
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025289 17/04/2023 SIDDAPPA 3646002WL001294 SIDDAPPA 00684 APGV0007207 842 842 Processed 12/05/2023 1488469184 Mr. SIDDAPPA SIDDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 DHANWADA TS-46-002-003-022/582
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025292 17/04/2023 GOTUR MALLAPPA 3646002WL001294 GOTUR MALLAPPA 00684 APGV0007207 842 842 Processed 12/05/2023 1488469071 Mr. GOTUR MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 DHANWADA TS-46-002-011-008/010332
(KASMANPALLE) 		3646002000NRG24170420230025361 17/04/2023 Narsimulu 3646002WL001297 Narsimulu 00684 APGV0007207 459 459 Processed 12/05/2023 1488469068 ADULLA NARSIMULU UNION BANK OF INDIA(508500)
297 DHANWADA TS-46-002-024-001/030135
(KODRONPALLI) 		3646002000NRG24170420230021413 17/04/2023 Chinna Rajanna 3646002WL001112 Chinna Rajanna 00684 APGV0007207 208 208 Processed 12/05/2023 1488469123 Mr. G CHINARAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 DHANWADA TS-46-002-024-001/030199
(KODRONPALLI) 		3646002000NRG24170420230021422 17/04/2023 Pedda Sanjanna 3646002WL001112 Pedda Sanjanna 00684 APGV0007207 416 416 Processed 12/05/2023 1488468975 Mr. PANDI PEDDA SANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 DHANWADA TS-46-002-024-001/030353
(KODRONPALLI) 		3646002000NRG24170420230021425 17/04/2023 Laxmidevi 3646002WL001112 Laxmidevi 00684 APGV0007207 416 416 Processed 12/05/2023 1488469119 Mrs. V LAKSHMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 DHANWADA TS-46-002-024-001/030384
(KODRONPALLI) 		3646002000NRG24170420230021426 17/04/2023 Yellamma 3646002WL001112 Yellamma 00684 APGV0007207 416 416 Processed 12/05/2023 1488469088 Mrs. JANGA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 DHANWADA TS-46-002-024-001/030419
(KODRONPALLI) 		3646002000NRG24170420230021430 17/04/2023 venkatamma 3646002WL001112 venkatamma 00684 APGV0007207 208 208 Processed 12/05/2023 1488469118 Mr. GADDAMIDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 DHANWADA TS-46-002-024-001/030430
(KODRONPALLI) 		3646002000NRG24170420230021431 17/04/2023 Jakkanna 3646002WL001112 Jakkanna 00684 APGV0007207 208 208 Processed 12/05/2023 1488469122 Mr. G JAKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 DHANWADA TS-46-002-024-001/030430
(KODRONPALLI) 		3646002000NRG24170420230021432 17/04/2023 Mogulamma 3646002WL001112 Mogulamma 00684 APGV0007207 416 416 Processed 12/05/2023 1488469125 Mrs. G MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 DHANWADA TS-46-002-024-001/030497
(KODRONPALLI) 		3646002000NRG24170420230021435 17/04/2023 Ramulu 3646002WL001112 Ramulu 00684 APGV0007207 416 416 Processed 12/05/2023 1488469124 Mr. GT RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 DHANWADA TS-46-002-032-009/010034
(PATHAPALLE) 		3646002000NRG24170420230023782 17/04/2023 KONDAMMA 3646002WL001240 KONDAMMA 00684 APGV0007207 591 591 Processed 12/05/2023 1488468966 Mrs. KONDAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 DHANWADA TS-46-002-032-009/010041
(PATHAPALLE) 		3646002000NRG24170420230023783 17/04/2023 Anjamma 3646002WL001240 Anjamma 00684 APGV0007207 985 985 Processed 12/05/2023 1488468969 G ANJAMMA UNION BANK OF INDIA(508500)
307 DHANWADA TS-46-002-032-009/010057
(PATHAPALLE) 		3646002000NRG24170420230023786 17/04/2023 G Kistamma 3646002WL001240 G Kistamma 00684 APGV0007207 985 985 Processed 12/05/2023 1488469133 Mrs. G KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 DHANWADA TS-46-002-032-009/010057
(PATHAPALLE) 		3646002000NRG24170420230023787 17/04/2023 VENKATESH GUDLA 3646002WL001240 VENKATESH GUDLA 00684 APGV0007207 1182 1182 Processed 12/05/2023 1488468968 Mr. G VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 DHANWADA TS-46-002-032-009/010069
(PATHAPALLE) 		3646002000NRG24170420230023788 17/04/2023 Manemma 3646002WL001240 Manemma 00684 APGV0007207 197 197 Processed 12/05/2023 1488469176 MANEMMA KURVA ICICI BANK LTD(508534)
310 DHANWADA TS-46-002-032-009/010076
(PATHAPALLE) 		3646002000NRG24170420230023789 17/04/2023 Boya Laxmamma 3646002WL001240 Boya Laxmamma 00684 APGV0007207 985 985 Processed 12/05/2023 1488469172 Mrs. BOYA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 DHANWADA TS-46-002-032-009/010088
(PATHAPALLE) 		3646002000NRG24170420230023791 17/04/2023 JAYAMMA 3646002WL001240 JAYAMMA 00684 APGV0007207 394 394 Processed 12/05/2023 1488468967 Mrs. YANKI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 DHANWADA TS-46-002-032-009/010129
(PATHAPALLE) 		3646002000NRG24170420230023796 17/04/2023 Jogappa 3646002WL001240 Jogappa 00684 APGV0007207 394 394 Processed 12/05/2023 1488468976 Mr. PURCHARLA JOGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 DHANWADA TS-46-002-032-009/010129
(PATHAPALLE) 		3646002000NRG24170420230023795 17/04/2023 Narsingamma 3646002WL001240 Narsingamma 00684 APGV0007207 985 985 Processed 12/05/2023 1488468972 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 DHANWADA TS-46-002-032-009/010152
(PATHAPALLE) 		3646002000NRG24170420230023797 17/04/2023 LALITHA 3646002WL001240 LALITHA 00684 APGV0007207 394 394 Processed 12/05/2023 1488468964 LALITA ICICI BANK LTD(508534)
315 DHANWADA TS-46-002-032-009/010155
(PATHAPALLE) 		3646002000NRG24170420230023798 17/04/2023 lingamma 3646002WL001240 lingamma 00684 APGV0007207 788 788 Processed 12/05/2023 1488469177 KURVA LINGAMMA UNION BANK OF INDIA(508500)
316 DHANWADA TS-46-002-032-009/010213
(PATHAPALLE) 		3646002000NRG24170420230023800 17/04/2023 Mahendramma 3646002WL001240 Mahendramma 00684 APGV0007207 394 394 Processed 12/05/2023 1488468974 NARENDRAMMA KURVA ICICI BANK LTD(508534)
317 DHANWADA TS-46-002-032-009/010244
(PATHAPALLE) 		3646002000NRG24170420230023801 17/04/2023 NARSIMULU 3646002WL001240 NARSIMULU 00684 APGV0007207 788 788 Processed 12/05/2023 1488469236 Mr. NARSIMULU NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 DHANWADA TS-46-002-032-009/010250
(PATHAPALLE) 		3646002000NRG24170420230023802 17/04/2023 B.bhagymma 3646002WL001240 B.bhagymma 00684 APGV0007207 591 591 Processed 12/05/2023 1488468965 Mrs. BHAGYAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 DHANWADA TS-46-002-032-009/010251
(PATHAPALLE) 		3646002000NRG24170420230023803 17/04/2023 Padmamma 3646002WL001240 Padmamma 00684 APGV0007207 788 788 Processed 12/05/2023 1488468971 TPADMAMMA ICICI BANK LTD(508534)
320 DHANWADA TS-46-002-032-009/010301
(PATHAPALLE) 		3646002000NRG24170420230023806 17/04/2023 Boya Jyothi 3646002WL001240 Boya Jyothi 00684 APGV0007207 985 985 Processed 12/05/2023 1488469126 Mrs. BOYA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 DHANWADA TS-46-002-032-009/010304
(PATHAPALLE) 		3646002000NRG24170420230023807 17/04/2023 Shankramma 3646002WL001240 Shankramma 00684 APGV0007207 985 985 Processed 12/05/2023 1488468970 Mrs. SHANKARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 DHANWADA TS-46-002-032-009/010344
(PATHAPALLE) 		3646002000NRG24170420230023808 17/04/2023 Lakshmamma 3646002WL001240 Lakshmamma 00684 APGV0007207 788 788 Processed 12/05/2023 1488468973 Mrs. LAXMI W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 DHANWADA TS-46-002-032-009/010382
(PATHAPALLE) 		3646002000NRG24170420230023809 17/04/2023 Kothi shanthama 3646002WL001240 Kothi shanthama 00684 APGV0007207 591 591 Processed 12/05/2023 1488469192 Mrs. KOTHI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 DHANWADA TS-46-002-032-009/010388
(PATHAPALLE) 		3646002000NRG24170420230023811 17/04/2023 Ramulamma 3646002WL001240 Ramulamma 00684 APGV0007207 788 788 Processed 12/05/2023 1488469231 KURVA RAMULAMMA UNION BANK OF INDIA(508500)
325 DHANWADA TS-46-002-032-009/010403
(PATHAPALLE) 		3646002000NRG24170420230023814 17/04/2023 ravali 3646002WL001240 ravali 00684 APGV0007207 788 788 Processed 12/05/2023 1488469182 KURVA RAVALI UNION BANK OF INDIA(508500)
326 DHANWADA TS-46-002-032-009/010403
(PATHAPALLE) 		3646002000NRG24170420230023815 17/04/2023 siddappa 3646002WL001240 siddappa 00684 APGV0007207 788 788 Processed 12/05/2023 1488469178 Mr. SIDDAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 DHANWADA TS-46-002-032-009/010417
(PATHAPALLE) 		3646002000NRG24170420230023816 17/04/2023 narsimulu 3646002WL001240 narsimulu 00684 APGV0007207 591 591 Processed 12/05/2023 1488469234 Mr. NARSIMHULU NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 DHANWADA TS-46-002-032-009/010423
(PATHAPALLE) 		3646002000NRG24170420230023818 17/04/2023 naresh 3646002WL001240 naresh 00684 APGV0007207 591 591 Processed 12/05/2023 1488469232 Mr. UNDEKODE NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 DHANWADA TS-46-002-032-009/10449
(PATHAPALLE) 		3646002000NRG24170420230023820 17/04/2023 Yamke Anitha 3646002WL001240 Yamke Anitha 00684 APGV0007207 788 788 Processed 12/05/2023 1488469228 ANITHA MK ICICI BANK LTD(508534)
SubTotal 66842 66842
330 DHANWADA TS-46-002-024-001/030139
(KODRONPALLI) 		3646002000NRG24170420230021415 17/04/2023 Venkatamma 3646002WL001112 Venkatamma 00688 FINO0001001 416 416 Processed 12/05/2023 1488468933 G Venkatamma FINO PAYMENTS BANK LTD(608001)
331 DHANWADA TS-46-002-032-009/010386
(PATHAPALLE) 		3646002000NRG24170420230023810 17/04/2023 Renuka 3646002WL001240 Renuka 00688 FINO0001001 788 788 Processed 12/05/2023 1488468931 Renuka .. FINO PAYMENTS BANK LTD(608001)
332 DHANWADA TS-46-002-032-009/010417
(PATHAPALLE) 		3646002000NRG24170420230023817 17/04/2023 thirupathamma 3646002WL001240 thirupathamma 00688 FINO0001001 788 788 Processed 12/05/2023 1488468932 Mrs. Y THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1992 1992
333 DHANWADA TS-46-002-001-001/013769
(DHANWADA) 		3646002000NRG24170420230023498 17/04/2023 kavita 3646002WL001227 kavita 00691 IPOS0000001 168 168 Processed 12/05/2023 1488468910 K KAVITHA UNION BANK OF INDIA(508500)
334 DHANWADA TS-46-002-024-001/010512
(KODRONPALLI) 		3646002000NRG24170420230021401 17/04/2023 Anil Kumar 3646002WL001112 Anil Kumar 00691 IPOS0000001 416 416 Processed 12/05/2023 1488468907 ANIL KUMAR UNION BANK OF INDIA(508500)
335 DHANWADA TS-46-002-024-001/010513
(KODRONPALLI) 		3646002000NRG24170420230021402 17/04/2023 Rajappa 3646002WL001112 Rajappa 00691 IPOS0000001 416 416 Processed 12/05/2023 1488469263 Mr. G RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 DHANWADA TS-46-002-024-001/010515
(KODRONPALLI) 		3646002000NRG24170420230021403 17/04/2023 Rajappa 3646002WL001112 Rajappa 00691 IPOS0000001 416 416 Processed 12/05/2023 1488469260 JANGA RAJAPPA UNION BANK OF INDIA(508500)
337 DHANWADA TS-46-002-024-001/030012
(KODRONPALLI) 		3646002000NRG24170420230021405 17/04/2023 Narsamma 3646002WL001112 Narsamma 00691 IPOS0000001 416 416 Processed 12/05/2023 1488469259 MANDAGIRI NARSAMMA UNION BANK OF INDIA(508500)
338 DHANWADA TS-46-002-024-001/030114
(KODRONPALLI) 		3646002000NRG24170420230021408 17/04/2023 Thippamma 3646002WL001112 Thippamma 00691 IPOS0000001 416 416 Processed 12/05/2023 1488468916 THIPPAMMA BALAYYOLLA ICICI BANK LTD(508534)
339 DHANWADA TS-46-002-024-001/030119
(KODRONPALLI) 		3646002000NRG24170420230021409 17/04/2023 Indramma 3646002WL001112 Indramma 00691 IPOS0000001 416 416 Processed 12/05/2023 1488468914 INDRAMMA PANDHI ICICI BANK LTD(508534)
340 DHANWADA TS-46-002-024-001/030127
(KODRONPALLI) 		3646002000NRG24170420230021410 17/04/2023 Kamalamma 3646002WL001112 Kamalamma 00691 IPOS0000001 416 416 Processed 12/05/2023 1488468919 KAMALAMMA BANDAMIDI ICICI BANK LTD(508534)
341 DHANWADA TS-46-002-024-001/030132
(KODRONPALLI) 		3646002000NRG24170420230021412 17/04/2023 Venkatamma 3646002WL001112 Venkatamma 00691 IPOS0000001 416 416 Processed 12/05/2023 1488468908 G VENKATAMMA UNION BANK OF INDIA(508500)
342 DHANWADA TS-46-002-024-001/030135
(KODRONPALLI) 		3646002000NRG24170420230021414 17/04/2023 Ananthamma 3646002WL001112 Ananthamma 00691 IPOS0000001 416 416 Processed 12/05/2023 1488468921 GUDDI ANANTHAMMA UNION BANK OF INDIA(508500)
343 DHANWADA TS-46-002-024-001/030140
(KODRONPALLI) 		3646002000NRG24170420230021416 17/04/2023 Manemma 3646002WL001112 Manemma 00691 IPOS0000001 416 416 Processed 12/05/2023 1488469258 GUDDI MANEMMA UNION BANK OF INDIA(508500)
344 DHANWADA TS-46-002-024-001/030145
(KODRONPALLI) 		3646002000NRG24170420230021417 17/04/2023 Rajamma 3646002WL001112 Rajamma 00691 IPOS0000001 416 416 Processed 12/05/2023 1488469261 RAJAMMA JANGA ICICI BANK LTD(508534)
345 DHANWADA TS-46-002-024-001/030173
(KODRONPALLI) 		3646002000NRG24170420230021418 17/04/2023 Narsimulu 3646002WL001112 Narsimulu 00691 IPOS0000001 416 416 Processed 12/05/2023 1488468913 CHINTAKUNTA NARSIMHULYU UNION BANK OF INDIA(508500)
346 DHANWADA TS-46-002-024-001/030184
(KODRONPALLI) 		3646002000NRG24170420230021420 17/04/2023 Mounika 3646002WL001112 Mounika 00691 IPOS0000001 416 416 Processed 12/05/2023 1488469255 Miss. CHINTAKUNTA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 DHANWADA TS-46-002-024-001/030184
(KODRONPALLI) 		3646002000NRG24170420230021419 17/04/2023 Santhanna 3646002WL001112 Santhanna 00691 IPOS0000001 416 416 Processed 12/05/2023 1488469256 CHINTHA KUNTA SANTHANNA UNION BANK OF INDIA(508500)
348 DHANWADA TS-46-002-024-001/030197
(KODRONPALLI) 		3646002000NRG24170420230021421 17/04/2023 Venkataiah 3646002WL001112 Venkataiah 00691 IPOS0000001 208 208 Processed 12/05/2023 1488468909 VENKATAYYA MANDULA ICICI BANK LTD(508534)
349 DHANWADA TS-46-002-024-001/030199
(KODRONPALLI) 		3646002000NRG24170420230021423 17/04/2023 Thirupathamma 3646002WL001112 Thirupathamma 00691 IPOS0000001 208 208 Processed 12/05/2023 1488469262 THIRUPATHAMMA PANDHI ICICI BANK LTD(508534)
350 DHANWADA TS-46-002-024-001/030270
(KODRONPALLI) 		3646002000NRG24170420230021424 17/04/2023 Mohan 3646002WL001112 Mohan 00691 IPOS0000001 416 416 Processed 12/05/2023 1488468918 Mr. Mohan . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 DHANWADA TS-46-002-024-001/030297
(KODRONPALLI) 		3646002000NRG24170420230021339 17/04/2023 Sathyamma 3646002WL001104 Sathyamma 00691 IPOS0000001 344 344 Processed 12/05/2023 1488468912 DAPPALA SATYAMMA UNION BANK OF INDIA(508500)
352 DHANWADA TS-46-002-024-001/030386
(KODRONPALLI) 		3646002000NRG24170420230021427 17/04/2023 Mogulaiah 3646002WL001112 Mogulaiah 00691 IPOS0000001 416 416 Processed 12/05/2023 1488468915 Mr. JANGA MOGILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 DHANWADA TS-46-002-024-001/030406
(KODRONPALLI) 		3646002000NRG24170420230021428 17/04/2023 Mohan reddy 3646002WL001112 Mohan reddy 00691 IPOS0000001 416 416 Processed 12/05/2023 1488469257 MOHAN REDDY VEMJAMOOR ICICI BANK LTD(508534)
354 DHANWADA TS-46-002-024-001/030409
(KODRONPALLI) 		3646002000NRG24170420230021429 17/04/2023 basanna 3646002WL001112 basanna 00691 IPOS0000001 416 416 Processed 12/05/2023 1488468920 Mr. GOLLA BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 DHANWADA TS-46-002-024-001/030445
(KODRONPALLI) 		3646002000NRG24170420230021434 17/04/2023 Maheshwari 3646002WL001112 Maheshwari 00691 IPOS0000001 416 416 Processed 12/05/2023 1488468911 MR HARIJAN MAHESHWARI STATE BANK OF INDIA(508548)
356 DHANWADA TS-46-002-024-001/030445
(KODRONPALLI) 		3646002000NRG24170420230021433 17/04/2023 Raghavendar 3646002WL001112 Raghavendar 00691 IPOS0000001 208 208 Processed 12/05/2023 1488468917 YEACHHAM RAGHAVENDAR UNION BANK OF INDIA(508500)
SubTotal 9040 9040
357 DHANWADA TS-46-002-032-009/010051
(PATHAPALLE) 		3646002000NRG24170420230023785 17/04/2023 Ramulu 3646002WL001240 Ramulu 00710 SBIN0000DOP 788 788 Processed 12/05/2023 1488468938 Mr. KURVA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 788 788
Total 288340 288340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_170423APB_FTO_17796 AXIS BANK UTIB0001001 MAHBUBNAGAR 2313
2 DHANWADA TS3646002_170423APB_FTO_17796 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 64055
3 DHANWADA TS3646002_170423APB_FTO_17796 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 632
4 DHANWADA TS3646002_170423APB_FTO_17796 STATE BANK OF INDIA SBIN0003751 NARAYANPET 788
5 DHANWADA TS3646002_170423APB_FTO_17796 STATE BANK OF INDIA SBIN0020184 MAHBUBNAGAR 1264
6 DHANWADA TS3646002_170423APB_FTO_17796 STATE BANK OF INDIA SBIN0021043 MARIKAL 4418
7 DHANWADA TS3646002_170423APB_FTO_17796 UCO Bank UCBA0001412 MARIKAL 10111
8 DHANWADA TS3646002_170423APB_FTO_17796 UNION BANK OF INDIA UBIN0801160 DHANWADA 66085
9 DHANWADA TS3646002_170423APB_FTO_17796 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 53271
10 DHANWADA TS3646002_170423APB_FTO_17796 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 5688
11 DHANWADA TS3646002_170423APB_FTO_17796 Andhra Pradesh Grameena Vikas Bank APGV0007203 Koilkonda 1053
12 DHANWADA TS3646002_170423APB_FTO_17796 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 66842
13 DHANWADA TS3646002_170423APB_FTO_17796 Fino Payments Bank Ltd FINO0001001 SATIVALI 1992
14 DHANWADA TS3646002_170423APB_FTO_17796 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 9040
15 DHANWADA TS3646002_170423APB_FTO_17796 DOP SBIN0000DOP General Post Office-CBS 788

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