|
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-46-002-021-001/040027
(C.G. THANDA)
|
3646002000NRG24130220240420069
|
13/02/2024
|
thukaram nayak
|
3646002WL036067
|
thukaram nayak
|
00045
|
BARB0MAHABU
|
771
|
771
|
Processed
|
13/04/2024
|
|
2922747636
|
|
MR THUKARAM THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
2
|
DHANWADA
|
TS-46-002-003-022/010012
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419651
|
13/02/2024
|
Maibamma
|
3646002WL036034
|
Maibamma
|
00168
|
ICIC0000538
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747513
|
|
Mrs. DASARLA MAYBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
DHANWADA
|
TS-46-002-003-022/010035
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419655
|
13/02/2024
|
Ananthamma
|
3646002WL036034
|
Ananthamma
|
00168
|
ICIC0000538
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747507
|
|
Mrs. KAMPATHARLA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
DHANWADA
|
TS-46-002-003-022/010051
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419659
|
13/02/2024
|
Ananthamma
|
3646002WL036034
|
Ananthamma
|
00168
|
ICIC0000538
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747519
|
|
Mrs. VADDE ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
DHANWADA
|
TS-46-002-003-022/010058
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419660
|
13/02/2024
|
Chennamma
|
3646002WL036034
|
Chennamma
|
00168
|
ICIC0000538
|
389
|
389
|
Processed
|
13/04/2024
|
|
2922747546
|
|
Mrs. CHENNAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
DHANWADA
|
TS-46-002-003-022/010106
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419671
|
13/02/2024
|
Sujatha
|
3646002WL036034
|
Sujatha
|
00168
|
ICIC0000538
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747556
|
|
Mrs. SUTHARI SUJATHA W O SUTHARI EASHWA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
DHANWADA
|
TS-46-002-003-022/010131
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419677
|
13/02/2024
|
Yellamma
|
3646002WL036034
|
Yellamma
|
00168
|
ICIC0000538
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747516
|
|
Ms. YALLAMMA W O KAVALI LAKSHMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
DHANWADA
|
TS-46-002-003-022/010132
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419678
|
13/02/2024
|
Manjula
|
3646002WL036034
|
Manjula
|
00168
|
ICIC0000538
|
584
|
584
|
Processed
|
13/04/2024
|
|
2922747554
|
|
THILERUVALA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHANWADA
|
TS-46-002-003-022/010135
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419679
|
13/02/2024
|
Ranemma
|
3646002WL036034
|
Ranemma
|
00168
|
ICIC0000538
|
973
|
973
|
Processed
|
13/04/2024
|
|
2922747508
|
|
RANEMMA MIDHIGERI
|
ICICI BANK LTD(508534)
|
|
10
|
DHANWADA
|
TS-46-002-003-022/010158
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419682
|
13/02/2024
|
Yashodha
|
3646002WL036034
|
Yashodha
|
00168
|
ICIC0000538
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747569
|
|
YASHODHA SUTHARI
|
ICICI BANK LTD(508534)
|
|
11
|
DHANWADA
|
TS-46-002-003-022/010175
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419687
|
13/02/2024
|
Satyamma
|
3646002WL036034
|
Satyamma
|
00168
|
ICIC0000538
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747498
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
12
|
DHANWADA
|
TS-46-002-003-022/010223
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419696
|
13/02/2024
|
Kurmaiah
|
3646002WL036034
|
Kurmaiah
|
00168
|
ICIC0000538
|
973
|
973
|
Processed
|
13/04/2024
|
|
2922747510
|
|
KURMAIAH
|
ICICI BANK LTD(508534)
|
|
13
|
DHANWADA
|
TS-46-002-003-022/010227
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419698
|
13/02/2024
|
Narsi Reddy
|
3646002WL036034
|
Narsi Reddy
|
00168
|
ICIC0000538
|
584
|
584
|
Processed
|
13/04/2024
|
|
2922747527
|
|
NARSI REDDY E
|
ICICI BANK LTD(508534)
|
|
14
|
DHANWADA
|
TS-46-002-003-022/010227
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419699
|
13/02/2024
|
Susheela
|
3646002WL036034
|
Susheela
|
00168
|
ICIC0000538
|
973
|
973
|
Processed
|
13/04/2024
|
|
2922747526
|
|
SUSHEELA E
|
ICICI BANK LTD(508534)
|
|
15
|
DHANWADA
|
TS-46-002-003-022/010245
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419702
|
13/02/2024
|
Kistamma
|
3646002WL036034
|
Kistamma
|
00168
|
ICIC0000538
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747560
|
|
KISTAMMA
|
ICICI BANK LTD(508534)
|
|
16
|
DHANWADA
|
TS-46-002-003-022/010250
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419703
|
13/02/2024
|
Ashamma
|
3646002WL036034
|
Ashamma
|
00168
|
ICIC0000538
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747499
|
|
ASHAMMA
|
ICICI BANK LTD(508534)
|
|
17
|
DHANWADA
|
TS-46-002-003-022/010359
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419706
|
13/02/2024
|
Sameena
|
3646002WL036034
|
Sameena
|
00168
|
ICIC0000538
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922747522
|
|
SAMEENA DABBA
|
ICICI BANK LTD(508534)
|
|
18
|
DHANWADA
|
TS-46-002-003-022/010361
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419708
|
13/02/2024
|
Balappa
|
3646002WL036034
|
Balappa
|
00168
|
ICIC0000538
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747566
|
|
Mr. VADDE BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
DHANWADA
|
TS-46-002-003-022/010363
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419709
|
13/02/2024
|
Mangamma
|
3646002WL036034
|
Mangamma
|
00168
|
ICIC0000538
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747563
|
|
MANGAMMA MYAAKALI
|
ICICI BANK LTD(508534)
|
|
20
|
DHANWADA
|
TS-46-002-003-022/010378
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419716
|
13/02/2024
|
Venkatamma
|
3646002WL036034
|
Venkatamma
|
00168
|
ICIC0000538
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747562
|
|
VENKATAMMA GONDALI
|
ICICI BANK LTD(508534)
|
|
21
|
DHANWADA
|
TS-46-002-003-022/010379
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419718
|
13/02/2024
|
Venkatreddy
|
3646002WL036034
|
Venkatreddy
|
00168
|
ICIC0000538
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747536
|
|
VENKATREDDY PEDDAYELLA
|
ICICI BANK LTD(508534)
|
|
22
|
DHANWADA
|
TS-46-002-003-022/010392
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419721
|
13/02/2024
|
Balakistayya
|
3646002WL036034
|
Balakistayya
|
00168
|
ICIC0000538
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747561
|
|
Mr. VADDE BALAKISTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
DHANWADA
|
TS-46-002-003-022/010417
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419729
|
13/02/2024
|
laxmamma
|
3646002WL036034
|
laxmamma
|
00168
|
ICIC0000538
|
973
|
973
|
Processed
|
13/04/2024
|
|
2922747545
|
|
Mrs. MENIGERI LAXMAMMA W O M BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
DHANWADA
|
TS-46-002-003-022/010471
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419736
|
13/02/2024
|
sangeeta
|
3646002WL036034
|
sangeeta
|
00168
|
ICIC0000538
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922747524
|
|
Mrs. O SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
DHANWADA
|
TS-46-002-003-022/010499
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419745
|
13/02/2024
|
Naganna
|
3646002WL036034
|
Naganna
|
00168
|
ICIC0000538
|
584
|
584
|
Processed
|
13/04/2024
|
|
2922747584
|
|
NAGANNA VADDE
|
ICICI BANK LTD(508534)
|
|
26
|
DHANWADA
|
TS-46-002-031-001/010115
(YAMNANPALLE)
|
3646002000NRG24130220240419986
|
13/02/2024
|
Anusamma
|
3646002WL036048
|
Anusamma
|
00168
|
ICIC0000538
|
890
|
890
|
Processed
|
13/04/2024
|
|
2922747494
|
|
ANUSAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24817
|
24817
|
|
|
|
|
|
|
|
|
27
|
DHANWADA
|
TS-46-002-003-022/583
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419766
|
13/02/2024
|
VADDE KONDAMMA
|
3646002WL036034
|
VADDE KONDAMMA
|
00415
|
SBIN0003751
|
973
|
973
|
Processed
|
13/04/2024
|
|
2922747640
|
|
MRS VADDE KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
973
|
973
|
|
|
|
|
|
|
|
|
28
|
DHANWADA
|
TS-46-002-003-022/010380
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419719
|
13/02/2024
|
Khasim
|
3646002WL036034
|
Khasim
|
00415
|
SBIN0017311
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747639
|
|
KHASIM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1167
|
1167
|
|
|
|
|
|
|
|
|
29
|
DHANWADA
|
TS-46-002-021-001/50024
(C.G. THANDA)
|
3646002000NRG24130220240420068
|
13/02/2024
|
P Mohan
|
3646002WL036066
|
P Mohan
|
00415
|
SBIN0020443
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922747638
|
|
PATHLAVATH MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
30
|
DHANWADA
|
TS-46-002-003-022/010034
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419653
|
13/02/2024
|
Gopal Reddy
|
3646002WL036034
|
Gopal Reddy
|
00415
|
SBIN0021043
|
195
|
195
|
Processed
|
13/04/2024
|
|
2922747608
|
|
MR NAGAPPOLLA GOPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHANWADA
|
TS-46-002-003-022/010412
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419727
|
13/02/2024
|
Anjum
|
3646002WL036034
|
Anjum
|
00415
|
SBIN0021043
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747619
|
|
ANJUM PIMJARE
|
ICICI BANK LTD(508534)
|
|
32
|
DHANWADA
|
TS-46-002-003-022/580
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419765
|
13/02/2024
|
Kampatharla Ramakrishnareddy
|
3646002WL036034
|
Kampatharla Ramakrishnareddy
|
00415
|
SBIN0021043
|
973
|
973
|
Processed
|
13/04/2024
|
|
2922747617
|
|
Mr. KAMPATHARIA RAMAKRISHNA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
DHANWADA
|
TS-46-002-005-020/010339
(CHARLAPALLY)
|
3646002000NRG24130220240420071
|
13/02/2024
|
Mustafa
|
3646002WL036069
|
Mustafa
|
00415
|
SBIN0021043
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922747590
|
|
MR MD MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHANWADA
|
TS-46-002-031-001/010030
(YAMNANPALLE)
|
3646002000NRG24130220240419978
|
13/02/2024
|
yellamma
|
3646002WL036048
|
yellamma
|
00415
|
SBIN0021043
|
890
|
890
|
Processed
|
13/04/2024
|
|
2922747641
|
|
MRS YELLAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHANWADA
|
TS-46-002-031-001/010061
(YAMNANPALLE)
|
3646002000NRG24130220240419980
|
13/02/2024
|
Abdhul Mujidh
|
3646002WL036048
|
Abdhul Mujidh
|
00415
|
SBIN0021043
|
890
|
890
|
Processed
|
13/04/2024
|
|
2922747635
|
|
ABDHUL MUJIDH
|
ICICI BANK LTD(508534)
|
|
36
|
DHANWADA
|
TS-46-002-031-001/010061
(YAMNANPALLE)
|
3646002000NRG24130220240419981
|
13/02/2024
|
Kasim Bi
|
3646002WL036048
|
Kasim Bi
|
00415
|
SBIN0021043
|
890
|
890
|
Processed
|
13/04/2024
|
|
2922747642
|
|
MRS KASEE BEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHANWADA
|
TS-46-002-031-001/010074
(YAMNANPALLE)
|
3646002000NRG24130220240419983
|
13/02/2024
|
Mushti Kurmanna
|
3646002WL036048
|
Mushti Kurmanna
|
00415
|
SBIN0021043
|
890
|
890
|
Processed
|
13/04/2024
|
|
2922747637
|
|
MUSHTI KURMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHANWADA
|
TS-46-002-031-001/010138
(YAMNANPALLE)
|
3646002000NRG24130220240419990
|
13/02/2024
|
Chan Raayudu
|
3646002WL036048
|
Chan Raayudu
|
00415
|
SBIN0021043
|
890
|
890
|
Processed
|
13/04/2024
|
|
2922747606
|
|
CHANRADU N
|
ICICI BANK LTD(508534)
|
|
39
|
DHANWADA
|
TS-46-002-031-001/010191
(YAMNANPALLE)
|
3646002000NRG24130220240419993
|
13/02/2024
|
thimmamma
|
3646002WL036048
|
thimmamma
|
00415
|
SBIN0021043
|
742
|
742
|
Processed
|
13/04/2024
|
|
2922747589
|
|
KOTHAPALLY THIMMAMMA
|
UCO BANK(607066)
|
|
40
|
DHANWADA
|
TS-46-002-031-001/010196
(YAMNANPALLE)
|
3646002000NRG24130220240419994
|
13/02/2024
|
chinna narsamma
|
3646002WL036048
|
chinna narsamma
|
00415
|
SBIN0021043
|
890
|
890
|
Processed
|
13/04/2024
|
|
2922747631
|
|
MRS CHINNA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9777
|
9777
|
|
|
|
|
|
|
|
|
41
|
DHANWADA
|
TS-46-002-003-022/010017
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419652
|
13/02/2024
|
Satyamma
|
3646002WL036034
|
Satyamma
|
00462
|
UCBA0001412
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747552
|
|
SATYAMMA KOLLAMPALLI
|
ICICI BANK LTD(508534)
|
|
42
|
DHANWADA
|
TS-46-002-003-022/010042
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419656
|
13/02/2024
|
Padmamma
|
3646002WL036034
|
Padmamma
|
00462
|
UCBA0001412
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922747633
|
|
PADMAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
43
|
DHANWADA
|
TS-46-002-003-022/010173
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419686
|
13/02/2024
|
Padmamma
|
3646002WL036034
|
Padmamma
|
00462
|
UCBA0001412
|
389
|
389
|
Processed
|
13/04/2024
|
|
2922747616
|
|
PADMAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
44
|
DHANWADA
|
TS-46-002-003-022/010187
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419690
|
13/02/2024
|
Kavitha
|
3646002WL036034
|
Kavitha
|
00462
|
UCBA0001412
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747611
|
|
KAVITHA GONDELI
|
ICICI BANK LTD(508534)
|
|
45
|
DHANWADA
|
TS-46-002-003-022/010369
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419712
|
13/02/2024
|
OGGU SANKARAPPA
|
3646002WL036034
|
OGGU SANKARAPPA
|
00462
|
UCBA0001412
|
973
|
973
|
Processed
|
13/04/2024
|
|
2922747626
|
|
OGGU SANKARAPPA
|
UCO BANK(607066)
|
|
46
|
DHANWADA
|
TS-46-002-003-022/010409
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419726
|
13/02/2024
|
Yellappa
|
3646002WL036034
|
Yellappa
|
00462
|
UCBA0001412
|
584
|
584
|
Processed
|
13/04/2024
|
|
2922747614
|
|
JOGU KURVA AELLAPPA
|
UCO BANK(607066)
|
|
47
|
DHANWADA
|
TS-46-002-003-022/010486
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419739
|
13/02/2024
|
laxmamma
|
3646002WL036034
|
laxmamma
|
00462
|
UCBA0001412
|
389
|
389
|
Processed
|
13/04/2024
|
|
2922747627
|
|
LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
48
|
DHANWADA
|
TS-46-002-003-022/010569
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419763
|
13/02/2024
|
Anitha
|
3646002WL036034
|
Anitha
|
00462
|
UCBA0001412
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922747592
|
|
Mrs. KURVA GATTAPOLLA ANITHA W O KURMAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
DHANWADA
|
TS-46-002-031-001/010018
(YAMNANPALLE)
|
3646002000NRG24130220240419977
|
13/02/2024
|
Nagesh
|
3646002WL036048
|
Nagesh
|
00462
|
UCBA0001412
|
742
|
742
|
Processed
|
13/04/2024
|
|
2922747634
|
|
NAGESH TELGU
|
ICICI BANK LTD(508534)
|
|
50
|
DHANWADA
|
TS-46-002-031-001/010060
(YAMNANPALLE)
|
3646002000NRG24130220240419979
|
13/02/2024
|
Shaheen Begum
|
3646002WL036048
|
Shaheen Begum
|
00462
|
UCBA0001412
|
594
|
594
|
Processed
|
13/04/2024
|
|
2922747625
|
|
MR SHAHEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHANWADA
|
TS-46-002-031-001/010206
(YAMNANPALLE)
|
3646002000NRG24130220240419995
|
13/02/2024
|
srinivasulu
|
3646002WL036048
|
srinivasulu
|
00462
|
UCBA0001412
|
148
|
148
|
Processed
|
13/04/2024
|
|
2922747588
|
|
DASARI SRINIVASULU
|
UCO BANK(607066)
|
|
52
|
DHANWADA
|
TS-46-002-031-001/010209
(YAMNANPALLE)
|
3646002000NRG24130220240419996
|
13/02/2024
|
pedda kurmappa
|
3646002WL036048
|
pedda kurmappa
|
00462
|
UCBA0001412
|
890
|
890
|
Processed
|
13/04/2024
|
|
2922747646
|
|
PEDDA KURMAPPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8599
|
8599
|
|
|
|
|
|
|
|
|
53
|
DHANWADA
|
TS-46-002-003-022/010043
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419657
|
13/02/2024
|
KURVA ANUSHA
|
3646002WL036034
|
KURVA ANUSHA
|
00468
|
UBIN0801160
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747583
|
|
Ms. KURVA ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
DHANWADA
|
TS-46-002-003-022/010066
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419661
|
13/02/2024
|
Beeramma
|
3646002WL036034
|
Beeramma
|
00468
|
UBIN0801160
|
584
|
584
|
Processed
|
13/04/2024
|
|
2922747551
|
|
BEERAMMA
|
ICICI BANK LTD(508534)
|
|
55
|
DHANWADA
|
TS-46-002-003-022/010071
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419662
|
13/02/2024
|
Mahadevamma
|
3646002WL036034
|
Mahadevamma
|
00468
|
UBIN0801160
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747555
|
|
KURVA BATHILI MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
DHANWADA
|
TS-46-002-003-022/010122
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419673
|
13/02/2024
|
Maimudha
|
3646002WL036034
|
Maimudha
|
00468
|
UBIN0801160
|
973
|
973
|
Processed
|
13/04/2024
|
|
2922747528
|
|
Mrs. MUSLIM MAIMUDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
DHANWADA
|
TS-46-002-003-022/010126
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419675
|
13/02/2024
|
Venkataiah
|
3646002WL036034
|
Venkataiah
|
00468
|
UBIN0801160
|
973
|
973
|
Processed
|
13/04/2024
|
|
2922747547
|
|
VENKATAIAH
|
UCO BANK(607066)
|
|
58
|
DHANWADA
|
TS-46-002-003-022/010169
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419685
|
13/02/2024
|
Naagamma
|
3646002WL036034
|
Naagamma
|
00468
|
UBIN0801160
|
584
|
584
|
Processed
|
13/04/2024
|
|
2922747531
|
|
OGGU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
DHANWADA
|
TS-46-002-003-022/010234
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419700
|
13/02/2024
|
Chenamma
|
3646002WL036034
|
Chenamma
|
00468
|
UBIN0801160
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747557
|
|
U CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
DHANWADA
|
TS-46-002-003-022/010367
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419711
|
13/02/2024
|
Laxmamma
|
3646002WL036034
|
Laxmamma
|
00468
|
UBIN0801160
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747572
|
|
VADDE LAKSHMAMMA
|
HDFC BANK LTD(607152)
|
|
61
|
DHANWADA
|
TS-46-002-003-022/010374
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419715
|
13/02/2024
|
susmitha
|
3646002WL036034
|
susmitha
|
00468
|
UBIN0801160
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747568
|
|
KURVA SUSHMITHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
DHANWADA
|
TS-46-002-003-022/010378
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419717
|
13/02/2024
|
Venkataiah
|
3646002WL036034
|
Venkataiah
|
00468
|
UBIN0801160
|
973
|
973
|
Processed
|
13/04/2024
|
|
2922747565
|
|
GONDELIVALLA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
63
|
DHANWADA
|
TS-46-002-003-022/010407
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419724
|
13/02/2024
|
nagamani
|
3646002WL036034
|
nagamani
|
00468
|
UBIN0801160
|
195
|
195
|
Processed
|
13/04/2024
|
|
2922747550
|
|
JOGU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
DHANWADA
|
TS-46-002-003-022/010408
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419725
|
13/02/2024
|
yellamma
|
3646002WL036034
|
yellamma
|
00468
|
UBIN0801160
|
973
|
973
|
Processed
|
13/04/2024
|
|
2922747548
|
|
YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
DHANWADA
|
TS-46-002-003-022/010416
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419728
|
13/02/2024
|
Mallappa
|
3646002WL036034
|
Mallappa
|
00468
|
UBIN0801160
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747529
|
|
Mr. KURVA MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
DHANWADA
|
TS-46-002-003-022/010442
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419733
|
13/02/2024
|
sujatha
|
3646002WL036034
|
sujatha
|
00468
|
UBIN0801160
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747549
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
DHANWADA
|
TS-46-002-003-022/010459
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419735
|
13/02/2024
|
Anjilamma
|
3646002WL036034
|
Anjilamma
|
00468
|
UBIN0801160
|
584
|
584
|
Processed
|
13/04/2024
|
|
2922747564
|
|
OGGUVALA ANJALAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
DHANWADA
|
TS-46-002-003-022/010491
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419741
|
13/02/2024
|
ashamma
|
3646002WL036034
|
ashamma
|
00468
|
UBIN0801160
|
973
|
973
|
Processed
|
13/04/2024
|
|
2922747530
|
|
Mrs. ASHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
DHANWADA
|
TS-46-002-003-022/010547
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419755
|
13/02/2024
|
padma
|
3646002WL036034
|
padma
|
00468
|
UBIN0801160
|
973
|
973
|
Processed
|
13/04/2024
|
|
2922747577
|
|
Mr. Daramoni Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
DHANWADA
|
TS-46-002-007-004/010012
(GOTUR)
|
3646002000NRG24130220240419576
|
13/02/2024
|
Mogulamma
|
3646002WL036018
|
Mogulamma
|
00468
|
UBIN0801160
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922747539
|
|
MOGULAMMA UTKURU
|
ICICI BANK LTD(508534)
|
|
71
|
DHANWADA
|
TS-46-002-007-004/010012
(GOTUR)
|
3646002000NRG24130220240419577
|
13/02/2024
|
Narsamma
|
3646002WL036018
|
Narsamma
|
00468
|
UBIN0801160
|
360
|
360
|
Processed
|
13/04/2024
|
|
2922747544
|
|
UTKUR NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
DHANWADA
|
TS-46-002-007-004/010094
(GOTUR)
|
3646002000NRG24130220240419578
|
13/02/2024
|
Venkataiah
|
3646002WL036018
|
Venkataiah
|
00468
|
UBIN0801160
|
720
|
720
|
Processed
|
13/04/2024
|
|
2922747540
|
|
Mr. PANDI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
DHANWADA
|
TS-46-002-007-004/010177
(GOTUR)
|
3646002000NRG24130220240419579
|
13/02/2024
|
Pedda Laxmi
|
3646002WL036018
|
Pedda Laxmi
|
00468
|
UBIN0801160
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922747575
|
|
B LAXMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
DHANWADA
|
TS-46-002-007-004/010362
(GOTUR)
|
3646002000NRG24130220240419580
|
13/02/2024
|
chennamma
|
3646002WL036018
|
chennamma
|
00468
|
UBIN0801160
|
720
|
720
|
Processed
|
13/04/2024
|
|
2922747538
|
|
AIREDPALE CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
DHANWADA
|
TS-46-002-007-004/010404
(GOTUR)
|
3646002000NRG24130220240419581
|
13/02/2024
|
Bhaghavanthu Reddy
|
3646002WL036018
|
Bhaghavanthu Reddy
|
00468
|
UBIN0801160
|
360
|
360
|
Processed
|
13/04/2024
|
|
2922747570
|
|
VANGURU BHAGAVANTHREDDY
|
UNION BANK OF INDIA(508500)
|
|
76
|
DHANWADA
|
TS-46-002-007-004/010431
(GOTUR)
|
3646002000NRG24130220240419582
|
13/02/2024
|
Laxmi
|
3646002WL036018
|
Laxmi
|
00468
|
UBIN0801160
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922747579
|
|
MANGALI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
DHANWADA
|
TS-46-002-007-004/010466
(GOTUR)
|
3646002000NRG24130220240419583
|
13/02/2024
|
Mogulayya
|
3646002WL036018
|
Mogulayya
|
00468
|
UBIN0801160
|
720
|
720
|
Processed
|
13/04/2024
|
|
2922747543
|
|
Mr. CHETTUKINDI MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
DHANWADA
|
TS-46-002-007-004/010491
(GOTUR)
|
3646002000NRG24130220240419585
|
13/02/2024
|
mogulaiah
|
3646002WL036018
|
mogulaiah
|
00468
|
UBIN0801160
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922747537
|
|
K MOGULAIAH
|
UNION BANK OF INDIA(508500)
|
|
79
|
DHANWADA
|
TS-46-002-007-004/010769
(GOTUR)
|
3646002000NRG24130220240419586
|
13/02/2024
|
Laxmamma
|
3646002WL036018
|
Laxmamma
|
00468
|
UBIN0801160
|
180
|
180
|
Processed
|
13/04/2024
|
|
2922747580
|
|
PAPANOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
DHANWADA
|
TS-46-002-007-004/010801
(GOTUR)
|
3646002000NRG24130220240419587
|
13/02/2024
|
kairunbee
|
3646002WL036018
|
kairunbee
|
00468
|
UBIN0801160
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922747574
|
|
KAIRUN BHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
DHANWADA
|
TS-46-002-007-004/010900
(GOTUR)
|
3646002000NRG24130220240419589
|
13/02/2024
|
Ramulu
|
3646002WL036018
|
Ramulu
|
00468
|
UBIN0801160
|
720
|
720
|
Processed
|
13/04/2024
|
|
2922747571
|
|
RAMULU MANGALI
|
ICICI BANK LTD(508534)
|
|
82
|
DHANWADA
|
TS-46-002-007-004/010981
(GOTUR)
|
3646002000NRG24130220240419590
|
13/02/2024
|
Rajamma
|
3646002WL036018
|
Rajamma
|
00468
|
UBIN0801160
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922747567
|
|
RAJAMMA KOLLAMPALLI
|
ICICI BANK LTD(508534)
|
|
83
|
DHANWADA
|
TS-46-002-007-004/011078
(GOTUR)
|
3646002000NRG24130220240419575
|
13/02/2024
|
Ananthamma
|
3646002WL036017
|
Ananthamma
|
00468
|
UBIN0801160
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922747576
|
|
GARLAPATI ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
DHANWADA
|
TS-46-002-007-004/011133
(GOTUR)
|
3646002000NRG24130220240419595
|
13/02/2024
|
Mounika
|
3646002WL036019
|
Mounika
|
00468
|
UBIN0801160
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2922747523
|
|
KOLLAMPALLY MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
85
|
DHANWADA
|
TS-46-002-007-004/011174
(GOTUR)
|
3646002000NRG24130220240419597
|
13/02/2024
|
anitha
|
3646002WL036019
|
anitha
|
00468
|
UBIN0801160
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2922747553
|
|
PAPANOLLA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
DHANWADA
|
TS-46-002-007-004/011174
(GOTUR)
|
3646002000NRG24130220240419596
|
13/02/2024
|
sreenu
|
3646002WL036019
|
sreenu
|
00468
|
UBIN0801160
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2922747581
|
|
Mr. Papannolla Sreenu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
DHANWADA
|
TS-46-002-011-008/010359
(KASMANPALLE)
|
3646002000NRG24130220240420084
|
13/02/2024
|
sujatha
|
3646002WL036071
|
sujatha
|
00468
|
UBIN0801160
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922747578
|
|
A SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33590
|
33590
|
|
|
|
|
|
|
|
|
88
|
DHANWADA
|
TS-46-002-003-022/010572
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419764
|
13/02/2024
|
Raghavendar Reddy
|
3646002WL036034
|
Raghavendar Reddy
|
00468
|
UBIN0802221
|
584
|
584
|
Processed
|
13/04/2024
|
|
2922747532
|
|
M.RAGHAVENDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584
|
584
|
|
|
|
|
|
|
|
|
89
|
DHANWADA
|
TS-46-002-007-004/011085
(GOTUR)
|
3646002000NRG24130220240419591
|
13/02/2024
|
Laxmi Reddy
|
3646002WL036018
|
Laxmi Reddy
|
00468
|
UBIN0803103
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922747541
|
|
NARLA LAXMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
90
|
DHANWADA
|
TS-46-002-031-001/010108
(YAMNANPALLE)
|
3646002000NRG24130220240419985
|
13/02/2024
|
siddappa
|
3646002WL036048
|
siddappa
|
00684
|
APGV0007150
|
594
|
594
|
Processed
|
13/04/2024
|
|
2922747514
|
|
SIDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
91
|
DHANWADA
|
TS-46-002-002-002/010389
(KISTAPUR)
|
3646002000NRG24130220240420070
|
13/02/2024
|
Sumithra
|
3646002WL036068
|
Sumithra
|
00684
|
APGV0007155
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922747647
|
|
Mrs. Sumithra . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
DHANWADA
|
TS-46-002-003-022/010035
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419654
|
13/02/2024
|
Balreddy
|
3646002WL036034
|
Balreddy
|
00684
|
APGV0007155
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747487
|
|
Mr. BALREDDY KAMPATARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
DHANWADA
|
TS-46-002-003-022/010075
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419663
|
13/02/2024
|
bharathamma
|
3646002WL036034
|
bharathamma
|
00684
|
APGV0007155
|
973
|
973
|
Processed
|
13/04/2024
|
|
2922747493
|
|
Miss. BHARATHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
DHANWADA
|
TS-46-002-003-022/010078
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419664
|
13/02/2024
|
Savithri
|
3646002WL036034
|
Savithri
|
00684
|
APGV0007155
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747597
|
|
Mr. SAVITHRAMMA KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
DHANWADA
|
TS-46-002-003-022/010081
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419665
|
13/02/2024
|
Mangamma
|
3646002WL036034
|
Mangamma
|
00684
|
APGV0007155
|
389
|
389
|
Processed
|
13/04/2024
|
|
2922747593
|
|
Mr. RAMAYALLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
DHANWADA
|
TS-46-002-003-022/010101
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419668
|
13/02/2024
|
Srisailamma
|
3646002WL036034
|
Srisailamma
|
00684
|
APGV0007155
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922747599
|
|
Mrs. KURVA SRISAILAMMA W O KURVA BHEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
DHANWADA
|
TS-46-002-003-022/010103
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419670
|
13/02/2024
|
Buchchamma
|
3646002WL036034
|
Buchchamma
|
00684
|
APGV0007155
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922747594
|
|
BUCHCHAMMA
|
ICICI BANK LTD(508534)
|
|
98
|
DHANWADA
|
TS-46-002-003-022/010103
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419669
|
13/02/2024
|
Govindureddy
|
3646002WL036034
|
Govindureddy
|
00684
|
APGV0007155
|
389
|
389
|
Processed
|
13/04/2024
|
|
2922747595
|
|
GOVINDUREDDY
|
ICICI BANK LTD(508534)
|
|
99
|
DHANWADA
|
TS-46-002-003-022/010121
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419672
|
13/02/2024
|
Maniamma
|
3646002WL036034
|
Maniamma
|
00684
|
APGV0007155
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747504
|
|
MANIAMMA RINJAMURI
|
ICICI BANK LTD(508534)
|
|
100
|
DHANWADA
|
TS-46-002-003-022/010127
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419676
|
13/02/2024
|
Anasuya
|
3646002WL036034
|
Anasuya
|
00684
|
APGV0007155
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747609
|
|
Mrs. ANASUYA ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
DHANWADA
|
TS-46-002-003-022/010145
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419681
|
13/02/2024
|
Rathnamala
|
3646002WL036034
|
Rathnamala
|
00684
|
APGV0007155
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747600
|
|
Mrs. S RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
DHANWADA
|
TS-46-002-003-022/010168
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419684
|
13/02/2024
|
S.Satyamma
|
3646002WL036034
|
S.Satyamma
|
00684
|
APGV0007155
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747630
|
|
Mrs. MASIREDDY LLA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
DHANWADA
|
TS-46-002-003-022/010192
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419691
|
13/02/2024
|
Sathyamma
|
3646002WL036034
|
Sathyamma
|
00684
|
APGV0007155
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922747653
|
|
Mrs. BUGGANOLLA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
DHANWADA
|
TS-46-002-003-022/010217
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419694
|
13/02/2024
|
Basi Reddy
|
3646002WL036034
|
Basi Reddy
|
00684
|
APGV0007155
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922747644
|
|
BASI REDDY
|
ICICI BANK LTD(508534)
|
|
105
|
DHANWADA
|
TS-46-002-003-022/010217
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419693
|
13/02/2024
|
Chandrakala
|
3646002WL036034
|
Chandrakala
|
00684
|
APGV0007155
|
584
|
584
|
Processed
|
13/04/2024
|
|
2922747652
|
|
Mrs. G CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
DHANWADA
|
TS-46-002-003-022/010221
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419695
|
13/02/2024
|
Manjula
|
3646002WL036034
|
Manjula
|
00684
|
APGV0007155
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747586
|
|
Mrs. MASIREDDY VALLA MANJULA D O M THIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
DHANWADA
|
TS-46-002-003-022/010225
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419697
|
13/02/2024
|
Balamani
|
3646002WL036034
|
Balamani
|
00684
|
APGV0007155
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922747604
|
|
Mrs. KAMPATHARLA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
DHANWADA
|
TS-46-002-003-022/010245
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419701
|
13/02/2024
|
Alivela
|
3646002WL036034
|
Alivela
|
00684
|
APGV0007155
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747610
|
|
Mrs. MEKALA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
DHANWADA
|
TS-46-002-003-022/010252
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419704
|
13/02/2024
|
Savitra
|
3646002WL036034
|
Savitra
|
00684
|
APGV0007155
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747650
|
|
Mrs. GONDELA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
DHANWADA
|
TS-46-002-003-022/010355
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419705
|
13/02/2024
|
Savitramma
|
3646002WL036034
|
Savitramma
|
00684
|
APGV0007155
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922747603
|
|
SAVITRAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
111
|
DHANWADA
|
TS-46-002-003-022/010360
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419707
|
13/02/2024
|
venkatamma
|
3646002WL036034
|
venkatamma
|
00684
|
APGV0007155
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747492
|
|
Mrs. VENKATAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
DHANWADA
|
TS-46-002-003-022/010364
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419710
|
13/02/2024
|
savitri
|
3646002WL036034
|
savitri
|
00684
|
APGV0007155
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747601
|
|
Mrs. MINIGERI SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
DHANWADA
|
TS-46-002-003-022/010373
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419714
|
13/02/2024
|
katal hussian
|
3646002WL036034
|
katal hussian
|
00684
|
APGV0007155
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747502
|
|
KATHAL HUSSAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DHANWADA
|
TS-46-002-003-022/010383
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419720
|
13/02/2024
|
Laxmidevi
|
3646002WL036034
|
Laxmidevi
|
00684
|
APGV0007155
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922747598
|
|
Mrs. LAKSHMI DEVI W O VENKAT REDDY RAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
DHANWADA
|
TS-46-002-003-022/010395
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419722
|
13/02/2024
|
Govindamma
|
3646002WL036034
|
Govindamma
|
00684
|
APGV0007155
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747596
|
|
Mrs. VADDE GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
DHANWADA
|
TS-46-002-003-022/010400
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419723
|
13/02/2024
|
Anjamma
|
3646002WL036034
|
Anjamma
|
00684
|
APGV0007155
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747515
|
|
Mrs. V ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
DHANWADA
|
TS-46-002-003-022/010425
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419730
|
13/02/2024
|
srilata
|
3646002WL036034
|
srilata
|
00684
|
APGV0007155
|
389
|
389
|
Processed
|
13/04/2024
|
|
2922747501
|
|
SRI LATHA
|
UNION BANK OF INDIA(508500)
|
|
118
|
DHANWADA
|
TS-46-002-003-022/010444
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419734
|
13/02/2024
|
Ananthamma
|
3646002WL036034
|
Ananthamma
|
00684
|
APGV0007155
|
389
|
389
|
Processed
|
13/04/2024
|
|
2922747605
|
|
Mrs. M ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
DHANWADA
|
TS-46-002-003-022/010493
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419743
|
13/02/2024
|
bukka sridevi
|
3646002WL036034
|
bukka sridevi
|
00684
|
APGV0007155
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747488
|
|
Mrs. SRIDEVI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
DHANWADA
|
TS-46-002-003-022/010522
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419752
|
13/02/2024
|
renuka
|
3646002WL036034
|
renuka
|
00684
|
APGV0007155
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747512
|
|
Mrs. OGGU RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
DHANWADA
|
TS-46-002-003-022/010530
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419754
|
13/02/2024
|
anitha
|
3646002WL036034
|
anitha
|
00684
|
APGV0007155
|
584
|
584
|
Processed
|
13/04/2024
|
|
2922747503
|
|
K ANITHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
DHANWADA
|
TS-46-002-003-022/010548
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419756
|
13/02/2024
|
saritha
|
3646002WL036034
|
saritha
|
00684
|
APGV0007155
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747645
|
|
Mrs. BUGANOLA SARITHA D O B.HANIMI REDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
DHANWADA
|
TS-46-002-003-022/010549
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419757
|
13/02/2024
|
Manemma
|
3646002WL036034
|
Manemma
|
00684
|
APGV0007155
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747602
|
|
Mrs. SUTHARI MANEMMA W O VENKATAIAH R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
DHANWADA
|
TS-46-002-003-022/010557
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419760
|
13/02/2024
|
Thirupathamma
|
3646002WL036034
|
Thirupathamma
|
00684
|
APGV0007155
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747505
|
|
THIRUPATHAMMA KOLLAMPALLI
|
ICICI BANK LTD(508534)
|
|
125
|
DHANWADA
|
TS-46-002-005-020/010114
(CHARLAPALLY)
|
3646002000NRG24130220240420073
|
13/02/2024
|
Anjilamma
|
3646002WL036070
|
Anjilamma
|
00684
|
APGV0007155
|
313
|
313
|
Processed
|
13/04/2024
|
|
2922747474
|
|
MRS GURU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHANWADA
|
TS-46-002-005-020/010202
(CHARLAPALLY)
|
3646002000NRG24130220240420074
|
13/02/2024
|
Shankaramma
|
3646002WL036070
|
Shankaramma
|
00684
|
APGV0007155
|
783
|
783
|
Processed
|
13/04/2024
|
|
2922747511
|
|
Mrs. GURU SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
DHANWADA
|
TS-46-002-005-020/010265
(CHARLAPALLY)
|
3646002000NRG24130220240420075
|
13/02/2024
|
Hanumanthu
|
3646002WL036070
|
Hanumanthu
|
00684
|
APGV0007155
|
939
|
939
|
Processed
|
13/04/2024
|
|
2922747643
|
|
Mr. GOLLA HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
DHANWADA
|
TS-46-002-005-020/010317
(CHARLAPALLY)
|
3646002000NRG24130220240420076
|
13/02/2024
|
Satyamma
|
3646002WL036070
|
Satyamma
|
00684
|
APGV0007155
|
626
|
626
|
Processed
|
13/04/2024
|
|
2922747651
|
|
Mrs. BHUNINTA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
DHANWADA
|
TS-46-002-005-020/010319
(CHARLAPALLY)
|
3646002000NRG24130220240420077
|
13/02/2024
|
Srinu
|
3646002WL036070
|
Srinu
|
00684
|
APGV0007155
|
313
|
313
|
Processed
|
13/04/2024
|
|
2922747497
|
|
Mr. KOTAKONDA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
DHANWADA
|
TS-46-002-005-020/010341
(CHARLAPALLY)
|
3646002000NRG24130220240420072
|
13/02/2024
|
Vasanthamma
|
3646002WL036069
|
Vasanthamma
|
00684
|
APGV0007155
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2922747582
|
|
Mrs. K VASANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
DHANWADA
|
TS-46-002-005-020/010383
(CHARLAPALLY)
|
3646002000NRG24130220240420078
|
13/02/2024
|
Pedda Sayanna
|
3646002WL036070
|
Pedda Sayanna
|
00684
|
APGV0007155
|
783
|
783
|
Processed
|
13/04/2024
|
|
2922747475
|
|
Mr. BANDAGONDA PEDDA SAYANNA S O B RAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
DHANWADA
|
TS-46-002-005-020/010412
(CHARLAPALLY)
|
3646002000NRG24130220240420079
|
13/02/2024
|
govindhamma
|
3646002WL036070
|
govindhamma
|
00684
|
APGV0007155
|
939
|
939
|
Processed
|
13/04/2024
|
|
2922747521
|
|
Mrs. KARRENNOLA GOVINADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
DHANWADA
|
TS-46-002-005-020/010415
(CHARLAPALLY)
|
3646002000NRG24130220240420080
|
13/02/2024
|
vasantamma
|
3646002WL036070
|
vasantamma
|
00684
|
APGV0007155
|
783
|
783
|
Processed
|
13/04/2024
|
|
2922747495
|
|
Mrs. KOTAKONDA VASANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
DHANWADA
|
TS-46-002-005-020/010435
(CHARLAPALLY)
|
3646002000NRG24130220240420081
|
13/02/2024
|
chennamma
|
3646002WL036070
|
chennamma
|
00684
|
APGV0007155
|
626
|
626
|
Processed
|
13/04/2024
|
|
2922747496
|
|
Mrs. SANJAGARI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
DHANWADA
|
TS-46-002-005-020/10536
(CHARLAPALLY)
|
3646002000NRG24130220240420083
|
13/02/2024
|
Chakali Ramulu
|
3646002WL036070
|
Chakali Ramulu
|
00684
|
APGV0007155
|
783
|
783
|
Processed
|
13/04/2024
|
|
2922747517
|
|
MRS C RAMULU
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHANWADA
|
TS-46-002-007-004/11200
(GOTUR)
|
3646002000NRG24130220240419593
|
13/02/2024
|
Pathlavath Bhimlanaik
|
3646002WL036018
|
Pathlavath Bhimlanaik
|
00684
|
APGV0007155
|
360
|
360
|
Processed
|
13/04/2024
|
|
2922747623
|
|
Mr. BHEEMLA NAIK PATHLAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41554
|
41554
|
|
|
|
|
|
|
|
|
137
|
DHANWADA
|
TS-46-002-003-022/010087
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419666
|
13/02/2024
|
Mallamma
|
3646002WL036034
|
Mallamma
|
00684
|
APGV0007174
|
1167
|
1167
|
Rejected
|
13/04/2024
|
|
2922747618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
DHANWADA
|
TS-46-002-003-022/010180
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419689
|
13/02/2024
|
Bebamma
|
3646002WL036034
|
Bebamma
|
00684
|
APGV0007174
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747621
|
|
Mrs. BABY .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
DHANWADA
|
TS-46-002-003-022/010373
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419713
|
13/02/2024
|
Kasimbi
|
3646002WL036034
|
Kasimbi
|
00684
|
APGV0007174
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747612
|
|
Ms. KHASEEM BHEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
DHANWADA
|
TS-46-002-003-022/010428
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419731
|
13/02/2024
|
yellamma
|
3646002WL036034
|
yellamma
|
00684
|
APGV0007174
|
973
|
973
|
Processed
|
13/04/2024
|
|
2922747620
|
|
Ms. MINIGERI YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
DHANWADA
|
TS-46-002-003-022/010432
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419732
|
13/02/2024
|
amjilamma
|
3646002WL036034
|
amjilamma
|
00684
|
APGV0007174
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747628
|
|
Mrs. ANJILAMMA TEELEERVALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
DHANWADA
|
TS-46-002-031-001/010074
(YAMNANPALLE)
|
3646002000NRG24130220240419984
|
13/02/2024
|
Laxmi
|
3646002WL036048
|
Laxmi
|
00684
|
APGV0007174
|
148
|
148
|
Processed
|
13/04/2024
|
|
2922747587
|
|
Ms. MUSHTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
DHANWADA
|
TS-46-002-031-001/010182
(YAMNANPALLE)
|
3646002000NRG24130220240419992
|
13/02/2024
|
chinna narsappa
|
3646002WL036048
|
chinna narsappa
|
00684
|
APGV0007174
|
297
|
297
|
Processed
|
13/04/2024
|
|
2922747509
|
|
Mr. CHINNA NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
DHANWADA
|
TS-46-002-031-001/010210
(YAMNANPALLE)
|
3646002000NRG24130220240419997
|
13/02/2024
|
krishnaiah
|
3646002WL036048
|
krishnaiah
|
00684
|
APGV0007174
|
742
|
742
|
Processed
|
13/04/2024
|
|
2922747607
|
|
Mr. KRISHNAIAH KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6828
|
6828
|
|
|
|
|
|
|
|
|
145
|
DHANWADA
|
TS-46-002-003-022/010001
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419650
|
13/02/2024
|
Anjaneyulu
|
3646002WL036034
|
Anjaneyulu
|
00684
|
APGV0007207
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922747615
|
|
Mr. SELETI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
DHANWADA
|
TS-46-002-003-022/010046
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419658
|
13/02/2024
|
Srishilamma
|
3646002WL036034
|
Srishilamma
|
00684
|
APGV0007207
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747591
|
|
Mrs. VAGGUVALLA SRISHAILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
DHANWADA
|
TS-46-002-003-022/010092
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419667
|
13/02/2024
|
Satyamma
|
3646002WL036034
|
Satyamma
|
00684
|
APGV0007207
|
584
|
584
|
Processed
|
13/04/2024
|
|
2922747654
|
|
Mrs. SATYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
DHANWADA
|
TS-46-002-003-022/010123
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419674
|
13/02/2024
|
Venkatamma
|
3646002WL036034
|
Venkatamma
|
00684
|
APGV0007207
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747632
|
|
Mrs. MINIGERI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
DHANWADA
|
TS-46-002-003-022/010139
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419680
|
13/02/2024
|
Usenamma
|
3646002WL036034
|
Usenamma
|
00684
|
APGV0007207
|
195
|
195
|
Processed
|
13/04/2024
|
|
2922747624
|
|
USENAMMA
|
ICICI BANK LTD(508534)
|
|
150
|
DHANWADA
|
TS-46-002-003-022/010177
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419688
|
13/02/2024
|
Khadeer
|
3646002WL036034
|
Khadeer
|
00684
|
APGV0007207
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747489
|
|
Mr. MD KHADHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
DHANWADA
|
TS-46-002-003-022/010195
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419692
|
13/02/2024
|
krishna reddy
|
3646002WL036034
|
krishna reddy
|
00684
|
APGV0007207
|
389
|
389
|
Processed
|
13/04/2024
|
|
2922747622
|
|
Mr. KRISHNA REDDY S O SAI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
DHANWADA
|
TS-46-002-003-022/010481
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419737
|
13/02/2024
|
laxma reddy
|
3646002WL036034
|
laxma reddy
|
00684
|
APGV0007207
|
584
|
584
|
Processed
|
13/04/2024
|
|
2922747485
|
|
Mr. KAMPATHARLA LAKSHMAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
DHANWADA
|
TS-46-002-003-022/010482
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419738
|
13/02/2024
|
ram reddy
|
3646002WL036034
|
ram reddy
|
00684
|
APGV0007207
|
584
|
584
|
Processed
|
13/04/2024
|
|
2922747613
|
|
RAM REDDY K
|
ICICI BANK LTD(508534)
|
|
154
|
DHANWADA
|
TS-46-002-003-022/010488
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419740
|
13/02/2024
|
Laxmayya
|
3646002WL036034
|
Laxmayya
|
00684
|
APGV0007207
|
584
|
584
|
Processed
|
13/04/2024
|
|
2922747486
|
|
Mr. SELETI LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
DHANWADA
|
TS-46-002-003-022/010493
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419742
|
13/02/2024
|
venkatramulu
|
3646002WL036034
|
venkatramulu
|
00684
|
APGV0007207
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747481
|
|
Mr. Suthari Venkatramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
DHANWADA
|
TS-46-002-003-022/010495
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419744
|
13/02/2024
|
chennamma
|
3646002WL036034
|
chennamma
|
00684
|
APGV0007207
|
584
|
584
|
Processed
|
13/04/2024
|
|
2922747478
|
|
Mrs. VADDE CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
DHANWADA
|
TS-46-002-003-022/010505
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419746
|
13/02/2024
|
Ramulamma
|
3646002WL036034
|
Ramulamma
|
00684
|
APGV0007207
|
584
|
584
|
Processed
|
13/04/2024
|
|
2922747476
|
|
Mrs. MADELLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
DHANWADA
|
TS-46-002-003-022/010508
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419747
|
13/02/2024
|
bhagyamma
|
3646002WL036034
|
bhagyamma
|
00684
|
APGV0007207
|
584
|
584
|
Processed
|
13/04/2024
|
|
2922747483
|
|
Mrs. BHAGYAMMA W O BACHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
DHANWADA
|
TS-46-002-003-022/010509
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419748
|
13/02/2024
|
jayamma
|
3646002WL036034
|
jayamma
|
00684
|
APGV0007207
|
584
|
584
|
Processed
|
13/04/2024
|
|
2922747480
|
|
Mrs. JAYAMMA W O GATTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
DHANWADA
|
TS-46-002-003-022/010511
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419749
|
13/02/2024
|
bhaagyamm
|
3646002WL036034
|
bhaagyamm
|
00684
|
APGV0007207
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747648
|
|
Mr. BHAGYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
DHANWADA
|
TS-46-002-003-022/010513
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419750
|
13/02/2024
|
kurma gouri
|
3646002WL036034
|
kurma gouri
|
00684
|
APGV0007207
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747479
|
|
Mr. OGGU GOURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
DHANWADA
|
TS-46-002-003-022/010514
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419751
|
13/02/2024
|
radhika
|
3646002WL036034
|
radhika
|
00684
|
APGV0007207
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747491
|
|
Mrs. KASHPA RADHIKA W O SHIVA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
DHANWADA
|
TS-46-002-003-022/010525
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419753
|
13/02/2024
|
laxmi
|
3646002WL036034
|
laxmi
|
00684
|
APGV0007207
|
973
|
973
|
Processed
|
13/04/2024
|
|
2922747520
|
|
Mrs. LAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
DHANWADA
|
TS-46-002-003-022/010551
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419758
|
13/02/2024
|
Nagamma
|
3646002WL036034
|
Nagamma
|
00684
|
APGV0007207
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747477
|
|
Mrs. NAGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
DHANWADA
|
TS-46-002-003-022/010556
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419759
|
13/02/2024
|
Manjula
|
3646002WL036034
|
Manjula
|
00684
|
APGV0007207
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747482
|
|
Mrs. MANJULA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
DHANWADA
|
TS-46-002-003-022/010564
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419762
|
13/02/2024
|
Renuka
|
3646002WL036034
|
Renuka
|
00684
|
APGV0007207
|
584
|
584
|
Processed
|
13/04/2024
|
|
2922747500
|
|
Mrs. P RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
DHANWADA
|
TS-46-002-003-022/583
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419767
|
13/02/2024
|
VADDE ASAPPA
|
3646002WL036034
|
VADDE ASAPPA
|
00684
|
APGV0007207
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747649
|
|
Mr. VADDE ASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
DHANWADA
|
TS-46-002-007-004/010466
(GOTUR)
|
3646002000NRG24130220240419584
|
13/02/2024
|
chettukindi lakshmamma
|
3646002WL036018
|
chettukindi lakshmamma
|
00684
|
APGV0007207
|
720
|
720
|
Processed
|
13/04/2024
|
|
2922747506
|
|
Mrs. CHETTUKINDI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
DHANWADA
|
TS-46-002-007-004/010822
(GOTUR)
|
3646002000NRG24130220240419588
|
13/02/2024
|
narsanna
|
3646002WL036018
|
narsanna
|
00684
|
APGV0007207
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922747484
|
|
Mr. SIDDHI CHINNA NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
DHANWADA
|
TS-46-002-007-004/11187
(GOTUR)
|
3646002000NRG24130220240419613
|
13/02/2024
|
BODI VENKATAIAH
|
3646002WL036026
|
BODI VENKATAIAH
|
00684
|
APGV0007207
|
539
|
539
|
Processed
|
13/04/2024
|
|
2922747490
|
|
Mr. BODI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
DHANWADA
|
TS-46-002-007-004/11188
(GOTUR)
|
3646002000NRG24130220240419592
|
13/02/2024
|
Musalola Yelappa
|
3646002WL036018
|
Musalola Yelappa
|
00684
|
APGV0007207
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922747518
|
|
Mr. BYAGARI YELLANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
DHANWADA
|
TS-46-002-007-004/11211
(GOTUR)
|
3646002000NRG24130220240419594
|
13/02/2024
|
Pathlavath Peddakondanaik
|
3646002WL036018
|
Pathlavath Peddakondanaik
|
00684
|
APGV0007207
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922747473
|
|
Mr. LAMBADI PATHLAVATH KONDA NAIK S O D
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
173
|
DHANWADA
|
TS-46-002-003-022/010158
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419683
|
13/02/2024
|
Sutari Laxmi
|
3646002WL036034
|
Sutari Laxmi
|
00688
|
FINO0001001
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747629
|
|
Sutari Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1167
|
1167
|
|
|
|
|
|
|
|
|
174
|
DHANWADA
|
TS-46-002-003-022/010563
(RAMAKISTAIAHPALLE)
|
3646002000NRG24130220240419761
|
13/02/2024
|
govindu
|
3646002WL036034
|
govindu
|
00691
|
IPOS0000001
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2922747573
|
|
Mr. VADDE GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
DHANWADA
|
TS-46-002-005-020/010531
(CHARLAPALLY)
|
3646002000NRG24130220240420082
|
13/02/2024
|
bharathamma
|
3646002WL036070
|
bharathamma
|
00691
|
IPOS0000001
|
157
|
157
|
Processed
|
13/04/2024
|
|
2922747585
|
|
Mrs. GURU BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
DHANWADA
|
TS-46-002-031-001/010009
(YAMNANPALLE)
|
3646002000NRG24130220240419975
|
13/02/2024
|
Chandrakala
|
3646002WL036048
|
Chandrakala
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
13/04/2024
|
|
2922747534
|
|
CHANDRAKALA
|
ICICI BANK LTD(508534)
|
|
177
|
DHANWADA
|
TS-46-002-031-001/010012
(YAMNANPALLE)
|
3646002000NRG24130220240419976
|
13/02/2024
|
Sanjappa
|
3646002WL036048
|
Sanjappa
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
13/04/2024
|
|
2922747559
|
|
CHEVITI SANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DHANWADA
|
TS-46-002-031-001/010073
(YAMNANPALLE)
|
3646002000NRG24130220240419982
|
13/02/2024
|
Yadhamma
|
3646002WL036048
|
Yadhamma
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
13/04/2024
|
|
2922747533
|
|
YADHAMMA
|
ICICI BANK LTD(508534)
|
|
179
|
DHANWADA
|
TS-46-002-031-001/010121
(YAMNANPALLE)
|
3646002000NRG24130220240419987
|
13/02/2024
|
Shamkaramma
|
3646002WL036048
|
Shamkaramma
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
13/04/2024
|
|
2922747542
|
|
Mrs. SHANKARAMMA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
DHANWADA
|
TS-46-002-031-001/010123
(YAMNANPALLE)
|
3646002000NRG24130220240419988
|
13/02/2024
|
Lavanya
|
3646002WL036048
|
Lavanya
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
13/04/2024
|
|
2922747558
|
|
Mrs. TELUGU LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
DHANWADA
|
TS-46-002-031-001/010130
(YAMNANPALLE)
|
3646002000NRG24130220240419989
|
13/02/2024
|
Govindamma
|
3646002WL036048
|
Govindamma
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
13/04/2024
|
|
2922747525
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DHANWADA
|
TS-46-002-031-001/010152
(YAMNANPALLE)
|
3646002000NRG24130220240419991
|
13/02/2024
|
Laxmidevamma
|
3646002WL036048
|
Laxmidevamma
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
13/04/2024
|
|
2922747535
|
|
LAXMIDEVAMMA MUSTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161581
|
161581
|
|
|
|
|
|
|
|