Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:49 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_130723APB_FTO_132228
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-46-002-001-001/010024
(DHANWADA) 		3646002000NRG24130720230324449 13/07/2023 Manemma 3646002WL014995 Manemma 00168 ICIC0000538 1219 1219 Processed 19/07/2023 3551863039 Mrs. BOYA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 DHANWADA TS-46-002-001-001/010070
(DHANWADA) 		3646002000NRG24130720230324452 13/07/2023 Mangamma 3646002WL014995 Mangamma 00168 ICIC0000538 1219 1219 Processed 19/07/2023 3551863083 Mrs. BOYA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 DHANWADA TS-46-002-001-001/010744
(DHANWADA) 		3646002000NRG24130720230324478 13/07/2023 Chandraiah 3646002WL014995 Chandraiah 00168 ICIC0000538 1219 1219 Processed 19/07/2023 3551863094 CHANDRAIAH ICICI BANK LTD(508534)
4 DHANWADA TS-46-002-001-001/012609
(DHANWADA) 		3646002000NRG24130720230324423 13/07/2023 Padmamma 3646002WL014992 Padmamma 00168 ICIC0000538 1085 1085 Processed 19/07/2023 3551863070 BODRAI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHANWADA TS-46-002-010-007/010005
(MANDIPALLE) 		3646002000NRG24130720230324691 13/07/2023 Aruna 3646002WL015023 Aruna 00168 ICIC0000538 543 543 Processed 19/07/2023 3551863079 Ms. D.KAVITHA ALIAS P.ARUNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 DHANWADA TS-46-002-010-007/010027
(MANDIPALLE) 		3646002000NRG24130720230324692 13/07/2023 Mogulamma 3646002WL015023 Mogulamma 00168 ICIC0000538 543 543 Processed 19/07/2023 3551863089 Mrs. MOGULAMMA P W O NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 DHANWADA TS-46-002-010-007/010049
(MANDIPALLE) 		3646002000NRG24130720230324694 13/07/2023 Laxmamma 3646002WL015023 Laxmamma 00168 ICIC0000538 543 543 Processed 19/07/2023 3551863053 Mrs. LAKSHMI W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 DHANWADA TS-46-002-010-007/010082
(MANDIPALLE) 		3646002000NRG24130720230324697 13/07/2023 Anathamma 3646002WL015023 Anathamma 00168 ICIC0000538 543 543 Processed 19/07/2023 3551863043 ANATHAMMA KAVALI ICICI BANK LTD(508534)
9 DHANWADA TS-46-002-010-007/010133
(MANDIPALLE) 		3646002000NRG24130720230324700 13/07/2023 Ushanamma 3646002WL015023 Ushanamma 00168 ICIC0000538 543 543 Processed 19/07/2023 3551863060 Mrs. MALE USENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 DHANWADA TS-46-002-010-007/010133
(MANDIPALLE) 		3646002000NRG24130720230324667 13/07/2023 Ushanamma 3646002WL015016 Ushanamma 00168 ICIC0000538 533 533 Processed 19/07/2023 3551863065 Mrs. MALE USENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 DHANWADA TS-46-002-010-007/010152
(MANDIPALLE) 		3646002000NRG24130720230324702 13/07/2023 Saroja 3646002WL015023 Saroja 00168 ICIC0000538 815 815 Processed 19/07/2023 3551863054 SAROJA NERPPALI ICICI BANK LTD(508534)
12 DHANWADA TS-46-002-010-007/010161
(MANDIPALLE) 		3646002000NRG24130720230324703 13/07/2023 Yashodha 3646002WL015023 Yashodha 00168 ICIC0000538 543 543 Processed 19/07/2023 3551863074 Mrs. YASHODA DASARI W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 DHANWADA TS-46-002-010-007/010161
(MANDIPALLE) 		3646002000NRG24130720230324669 13/07/2023 Yashodha 3646002WL015016 Yashodha 00168 ICIC0000538 533 533 Processed 19/07/2023 3551863075 Mrs. YASHODA DASARI W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 DHANWADA TS-46-002-010-007/010180
(MANDIPALLE) 		3646002000NRG24130720230324671 13/07/2023 Rukkamma 3646002WL015016 Rukkamma 00168 ICIC0000538 266 266 Processed 19/07/2023 3551863050 Mrs. RUKKAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 DHANWADA TS-46-002-010-007/010180
(MANDIPALLE) 		3646002000NRG24130720230324704 13/07/2023 Rukkamma 3646002WL015023 Rukkamma 00168 ICIC0000538 543 543 Processed 19/07/2023 3551863049 Mrs. RUKKAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DHANWADA TS-46-002-010-007/010185
(MANDIPALLE) 		3646002000NRG24130720230324705 13/07/2023 Narsireddi 3646002WL015023 Narsireddi 00168 ICIC0000538 543 543 Processed 19/07/2023 3551863077 Mr. RAMKISHNAIAHPALLI NARSIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 DHANWADA TS-46-002-010-007/010200
(MANDIPALLE) 		3646002000NRG24130720230324706 13/07/2023 Krishnamma 3646002WL015023 Krishnamma 00168 ICIC0000538 272 272 Processed 19/07/2023 3551863057 KRISHNAMMA G ICICI BANK LTD(508534)
18 DHANWADA TS-46-002-010-007/010239
(MANDIPALLE) 		3646002000NRG24130720230324708 13/07/2023 Anjamma 3646002WL015023 Anjamma 00168 ICIC0000538 543 543 Processed 19/07/2023 3551863091 ANJAMMA ICICI BANK LTD(508534)
19 DHANWADA TS-46-002-010-007/010242
(MANDIPALLE) 		3646002000NRG24130720230324709 13/07/2023 Kondamma 3646002WL015023 Kondamma 00168 ICIC0000538 543 543 Processed 19/07/2023 3551863048 Mrs. KONDAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 DHANWADA TS-46-002-010-007/010249
(MANDIPALLE) 		3646002000NRG24130720230324672 13/07/2023 Chandrakala 3646002WL015016 Chandrakala 00168 ICIC0000538 266 266 Processed 19/07/2023 3551863047 Mrs. B CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 DHANWADA TS-46-002-010-007/010251
(MANDIPALLE) 		3646002000NRG24130720230324710 13/07/2023 Kanakamma 3646002WL015023 Kanakamma 00168 ICIC0000538 543 543 Processed 19/07/2023 3551863045 KANAKAMMA KOTAKONDA ICICI BANK LTD(508534)
22 DHANWADA TS-46-002-010-007/010252
(MANDIPALLE) 		3646002000NRG24130720230324711 13/07/2023 Kanakappa 3646002WL015023 Kanakappa 00168 ICIC0000538 543 543 Processed 19/07/2023 3551863090 KANAKAPPA KOTAKONDA ICICI BANK LTD(508534)
23 DHANWADA TS-46-002-010-007/010252
(MANDIPALLE) 		3646002000NRG24130720230324712 13/07/2023 Maryamma 3646002WL015023 Maryamma 00168 ICIC0000538 543 543 Processed 19/07/2023 3551863056 MARYAMMA KOTAKONDA ICICI BANK LTD(508534)
24 DHANWADA TS-46-002-010-007/010286
(MANDIPALLE) 		3646002000NRG24130720230324714 13/07/2023 Chendrareddy 3646002WL015023 Chendrareddy 00168 ICIC0000538 543 543 Processed 19/07/2023 3551863093 Mr. TUPUDA CHANDRAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 DHANWADA TS-46-002-010-007/010286
(MANDIPALLE) 		3646002000NRG24130720230324674 13/07/2023 Chendrareddy 3646002WL015018 Chendrareddy 00168 ICIC0000538 534 534 Processed 19/07/2023 3551863092 Mr. TUPUDA CHANDRAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 DHANWADA TS-46-002-010-007/010296
(MANDIPALLE) 		3646002000NRG24130720230324715 13/07/2023 Chandrakala 3646002WL015023 Chandrakala 00168 ICIC0000538 815 815 Processed 19/07/2023 3551863066 CHANDRAKALA UNION BANK OF INDIA(508500)
27 DHANWADA TS-46-002-010-007/010328
(MANDIPALLE) 		3646002000NRG24130720230324717 13/07/2023 Chandramma 3646002WL015023 Chandramma 00168 ICIC0000538 543 543 Processed 19/07/2023 3551863044 Mrs. CHANDRAMMA W O CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 DHANWADA TS-46-002-010-007/010328
(MANDIPALLE) 		3646002000NRG24130720230324716 13/07/2023 Chandrappa 3646002WL015023 Chandrappa 00168 ICIC0000538 543 543 Processed 19/07/2023 3551863046 CHANDRAPPA ICICI BANK LTD(508534)
29 DHANWADA TS-46-002-010-007/010333
(MANDIPALLE) 		3646002000NRG24130720230324718 13/07/2023 Laxmi 3646002WL015023 Laxmi 00168 ICIC0000538 543 543 Processed 19/07/2023 3551863069 LAXMI BADUGU ICICI BANK LTD(508534)
30 DHANWADA TS-46-002-010-007/010336
(MANDIPALLE) 		3646002000NRG24130720230324719 13/07/2023 Padmamma 3646002WL015023 Padmamma 00168 ICIC0000538 543 543 Processed 19/07/2023 3551863097 PADMAMMA TUPPUDA ICICI BANK LTD(508534)
31 DHANWADA TS-46-002-010-007/010336
(MANDIPALLE) 		3646002000NRG24130720230324676 13/07/2023 Padmamma 3646002WL015018 Padmamma 00168 ICIC0000538 534 534 Processed 19/07/2023 3551863098 PADMAMMA TUPPUDA ICICI BANK LTD(508534)
32 DHANWADA TS-46-002-010-007/010337
(MANDIPALLE) 		3646002000NRG24130720230324720 13/07/2023 Satyamma 3646002WL015023 Satyamma 00168 ICIC0000538 543 543 Processed 19/07/2023 3551863059 Mrs. K SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 DHANWADA TS-46-002-010-007/010354
(MANDIPALLE) 		3646002000NRG24130720230324721 13/07/2023 Laxmi Devamma 3646002WL015023 Laxmi Devamma 00168 ICIC0000538 543 543 Processed 19/07/2023 3551863058 Mrs. LAKSHMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 DHANWADA TS-46-002-010-007/010356
(MANDIPALLE) 		3646002000NRG24130720230324722 13/07/2023 Ramulamma 3646002WL015023 Ramulamma 00168 ICIC0000538 272 272 Processed 19/07/2023 3551863055 Mrs. GOLLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 DHANWADA TS-46-002-010-007/010362
(MANDIPALLE) 		3646002000NRG24130720230324723 13/07/2023 Jayamma 3646002WL015023 Jayamma 00168 ICIC0000538 543 543 Processed 19/07/2023 3551863042 Mrs. B JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 DHANWADA TS-46-002-010-007/010362
(MANDIPALLE) 		3646002000NRG24130720230324677 13/07/2023 Jayamma 3646002WL015018 Jayamma 00168 ICIC0000538 267 267 Processed 19/07/2023 3551863041 Mrs. B JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 DHANWADA TS-46-002-010-007/010421
(MANDIPALLE) 		3646002000NRG24130720230324724 13/07/2023 Laxmamma 3646002WL015023 Laxmamma 00168 ICIC0000538 543 543 Processed 19/07/2023 3551863073 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 DHANWADA TS-46-002-010-007/010428
(MANDIPALLE) 		3646002000NRG24130720230324725 13/07/2023 Kistamma 3646002WL015023 Kistamma 00168 ICIC0000538 543 543 Processed 19/07/2023 3551863052 KISTAMMA GOLLA ICICI BANK LTD(508534)
39 DHANWADA TS-46-002-010-007/010474
(MANDIPALLE) 		3646002000NRG24130720230324726 13/07/2023 Laxmi 3646002WL015023 Laxmi 00168 ICIC0000538 815 815 Processed 19/07/2023 3551863067 LAXMI CHETTUKINDI ICICI BANK LTD(508534)
40 DHANWADA TS-46-002-010-007/010474
(MANDIPALLE) 		3646002000NRG24130720230324678 13/07/2023 Laxmi 3646002WL015018 Laxmi 00168 ICIC0000538 534 534 Processed 19/07/2023 3551863068 LAXMI CHETTUKINDI ICICI BANK LTD(508534)
41 DHANWADA TS-46-002-010-007/010624
(MANDIPALLE) 		3646002000NRG24130720230324682 13/07/2023 Lalithamma 3646002WL015018 Lalithamma 00168 ICIC0000538 534 534 Processed 19/07/2023 3551863040 Mrs. P LATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 DHANWADA TS-46-002-010-007/010652
(MANDIPALLE) 		3646002000NRG24130720230324683 13/07/2023 Lavanya 3646002WL015018 Lavanya 00168 ICIC0000538 267 267 Processed 19/07/2023 3551863051 LAVANYA ICICI BANK LTD(508534)
SubTotal 24488 24488
43 DHANWADA TS-46-002-012-009/010210
(GUNMUKLA) 		3646002000NRG24130720230324365 13/07/2023 Raju 3646002WL014986 Raju 00462 UCBA0001412 1542 1542 Processed 19/07/2023 3551863031 RAJU ICICI BANK LTD(508534)
SubTotal 1542 1542
44 DHANWADA TS-46-002-001-001/010029
(DHANWADA) 		3646002000NRG24130720230324451 13/07/2023 Manemma 3646002WL014995 Manemma 00468 UBIN0801160 1219 1219 Processed 19/07/2023 3551863008 Mrs. BOYA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 DHANWADA TS-46-002-001-001/010053
(DHANWADA) 		3646002000NRG24130720230324378 13/07/2023 Yellamma 3646002WL014992 Yellamma 00468 UBIN0801160 543 543 Processed 19/07/2023 3551863107 YELLAMMA ICICI BANK LTD(508534)
46 DHANWADA TS-46-002-001-001/010064
(DHANWADA) 		3646002000NRG24130720230324379 13/07/2023 Chandrayya 3646002WL014992 Chandrayya 00468 UBIN0801160 904 904 Processed 19/07/2023 3551863096 CHENDAPPA UNION BANK OF INDIA(508500)
47 DHANWADA TS-46-002-001-001/010091
(DHANWADA) 		3646002000NRG24130720230324453 13/07/2023 Hanumanthu 3646002WL014995 Hanumanthu 00468 UBIN0801160 1219 1219 Processed 19/07/2023 3551863030 HANUMANTHU ICICI BANK LTD(508534)
48 DHANWADA TS-46-002-001-001/010165
(DHANWADA) 		3646002000NRG24130720230324454 13/07/2023 Venkatamma 3646002WL014995 Venkatamma 00468 UBIN0801160 1016 1016 Processed 19/07/2023 3551862923 VENKATAMMA ICICI BANK LTD(508534)
49 DHANWADA TS-46-002-001-001/010205
(DHANWADA) 		3646002000NRG24130720230324380 13/07/2023 Kistamma 3646002WL014992 Kistamma 00468 UBIN0801160 181 181 Processed 19/07/2023 3551863127 KISTAMMA K ICICI BANK LTD(508534)
50 DHANWADA TS-46-002-001-001/010262
(DHANWADA) 		3646002000NRG24130720230324381 13/07/2023 Chennamma 3646002WL014992 Chennamma 00468 UBIN0801160 904 904 Processed 19/07/2023 3551863103 CHENNAMMA ICICI BANK LTD(508534)
51 DHANWADA TS-46-002-001-001/010286
(DHANWADA) 		3646002000NRG24130720230324455 13/07/2023 Kistamma 3646002WL014995 Kistamma 00468 UBIN0801160 1219 1219 Processed 19/07/2023 3551863085 Mrs. K KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 DHANWADA TS-46-002-001-001/010289
(DHANWADA) 		3646002000NRG24130720230324456 13/07/2023 Maheswaramma 3646002WL014995 Maheswaramma 00468 UBIN0801160 203 203 Processed 19/07/2023 3551862915 Mrs. PANDHI MAHESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 DHANWADA TS-46-002-001-001/010349
(DHANWADA) 		3646002000NRG24130720230324457 13/07/2023 Rajeshwari 3646002WL014995 Rajeshwari 00468 UBIN0801160 610 610 Processed 19/07/2023 3551863122 Mr. KAVALI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 DHANWADA TS-46-002-001-001/010351
(DHANWADA) 		3646002000NRG24130720230324458 13/07/2023 rani 3646002WL014995 rani 00468 UBIN0801160 813 813 Processed 19/07/2023 3551862965 SUTHARI RANI UNION BANK OF INDIA(508500)
55 DHANWADA TS-46-002-001-001/010359
(DHANWADA) 		3646002000NRG24130720230324459 13/07/2023 Gopamma 3646002WL014995 Gopamma 00468 UBIN0801160 203 203 Processed 19/07/2023 3551862927 KAVALI GOPEMMA UNION BANK OF INDIA(508500)
56 DHANWADA TS-46-002-001-001/010367
(DHANWADA) 		3646002000NRG24130720230324463 13/07/2023 Ramulu 3646002WL014995 Ramulu 00468 UBIN0801160 610 610 Processed 19/07/2023 3551863132 RAMULU PANDI ICICI BANK LTD(508534)
57 DHANWADA TS-46-002-001-001/010367
(DHANWADA) 		3646002000NRG24130720230324462 13/07/2023 Saroja 3646002WL014995 Saroja 00468 UBIN0801160 1016 1016 Processed 19/07/2023 3551862931 Mrs. PANDI SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 DHANWADA TS-46-002-001-001/010380
(DHANWADA) 		3646002000NRG24130720230324464 13/07/2023 Ramulu 3646002WL014995 Ramulu 00468 UBIN0801160 1016 1016 Processed 19/07/2023 3551863100 CHAKALI RAMULU UNION BANK OF INDIA(508500)
59 DHANWADA TS-46-002-001-001/010403
(DHANWADA) 		3646002000NRG24130720230324465 13/07/2023 Parwathamma 3646002WL014995 Parwathamma 00468 UBIN0801160 406 406 Processed 19/07/2023 3551862975 TELGUNEELI PARVATHAMMA UNION BANK OF INDIA(508500)
60 DHANWADA TS-46-002-001-001/010476
(DHANWADA) 		3646002000NRG24130720230324468 13/07/2023 Satyamma 3646002WL014995 Satyamma 00468 UBIN0801160 406 406 Processed 19/07/2023 3551863119 SANDA SATYAMMA UNION BANK OF INDIA(508500)
61 DHANWADA TS-46-002-001-001/010510
(DHANWADA) 		3646002000NRG24130720230324470 13/07/2023 Shemma latha 3646002WL014995 Shemma latha 00468 UBIN0801160 610 610 Processed 19/07/2023 3551862976 SANDA HEMALATHA UNION BANK OF INDIA(508500)
62 DHANWADA TS-46-002-001-001/010538
(DHANWADA) 		3646002000NRG24130720230324471 13/07/2023 Chandraiah 3646002WL014995 Chandraiah 00468 UBIN0801160 406 406 Processed 19/07/2023 3551862925 B CHANDRAIAH UNION BANK OF INDIA(508500)
63 DHANWADA TS-46-002-001-001/010558
(DHANWADA) 		3646002000NRG24130720230324382 13/07/2023 Yadhamma 3646002WL014992 Yadhamma 00468 UBIN0801160 904 904 Processed 19/07/2023 3551863137 Mrs. POLAMOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 DHANWADA TS-46-002-001-001/010647
(DHANWADA) 		3646002000NRG24130720230324473 13/07/2023 Aruna 3646002WL014995 Aruna 00468 UBIN0801160 813 813 Processed 19/07/2023 3551863078 ARUNA ICICI BANK LTD(508534)
65 DHANWADA TS-46-002-001-001/010676
(DHANWADA) 		3646002000NRG24130720230324474 13/07/2023 Manjula 3646002WL014995 Manjula 00468 UBIN0801160 1016 1016 Processed 19/07/2023 3551863025 Mrs. MANJULA LANKALA W O GOVADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 DHANWADA TS-46-002-001-001/010692
(DHANWADA) 		3646002000NRG24130720230324383 13/07/2023 ramulamma 3646002WL014992 ramulamma 00468 UBIN0801160 904 904 Processed 19/07/2023 3551863115 RAMULAMMA KARAMBAI ICICI BANK LTD(508534)
67 DHANWADA TS-46-002-001-001/010713
(DHANWADA) 		3646002000NRG24130720230324475 13/07/2023 suguna 3646002WL014995 suguna 00468 UBIN0801160 813 813 Processed 19/07/2023 3551863002 Mrs. PANDI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 DHANWADA TS-46-002-001-001/010715
(DHANWADA) 		3646002000NRG24130720230324476 13/07/2023 Sulochanna 3646002WL014995 Sulochanna 00468 UBIN0801160 813 813 Processed 19/07/2023 3551863086 Mrs. SULOCHANA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 DHANWADA TS-46-002-001-001/010750
(DHANWADA) 		3646002000NRG24130720230324384 13/07/2023 Peddasayamma 3646002WL014992 Peddasayamma 00468 UBIN0801160 543 543 Processed 19/07/2023 3551862910 PEDDASAYAMMA ICICI BANK LTD(508534)
70 DHANWADA TS-46-002-001-001/010773
(DHANWADA) 		3646002000NRG24130720230324479 13/07/2023 Savitramma 3646002WL014995 Savitramma 00468 UBIN0801160 1016 1016 Processed 19/07/2023 3551863123 SAVITRAMMA GOLLA ICICI BANK LTD(508534)
71 DHANWADA TS-46-002-001-001/010774
(DHANWADA) 		3646002000NRG24130720230324480 13/07/2023 Lakshmamma 3646002WL014995 Lakshmamma 00468 UBIN0801160 1219 1219 Processed 19/07/2023 3551862926 LAKSHMAMMA GOLLA ICICI BANK LTD(508534)
72 DHANWADA TS-46-002-001-001/010776
(DHANWADA) 		3646002000NRG24130720230324481 13/07/2023 Nirmalamma 3646002WL014995 Nirmalamma 00468 UBIN0801160 1219 1219 Processed 19/07/2023 3551863084 NIRMALAMMA ICICI BANK LTD(508534)
73 DHANWADA TS-46-002-001-001/010777
(DHANWADA) 		3646002000NRG24130720230324482 13/07/2023 Chennamma 3646002WL014995 Chennamma 00468 UBIN0801160 1219 1219 Processed 19/07/2023 3551862930 CHENNAMMA GOLLA ICICI BANK LTD(508534)
74 DHANWADA TS-46-002-001-001/010908
(DHANWADA) 		3646002000NRG24130720230324483 13/07/2023 Anuradha 3646002WL014995 Anuradha 00468 UBIN0801160 610 610 Processed 19/07/2023 3551863087 Mrs. PANDI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 DHANWADA TS-46-002-001-001/010970
(DHANWADA) 		3646002000NRG24130720230324385 13/07/2023 Mallamma 3646002WL014992 Mallamma 00468 UBIN0801160 362 362 Processed 19/07/2023 3551862920 MALLAMMA KURVA ICICI BANK LTD(508534)
76 DHANWADA TS-46-002-001-001/010983
(DHANWADA) 		3646002000NRG24130720230324386 13/07/2023 Rajeshwari 3646002WL014992 Rajeshwari 00468 UBIN0801160 904 904 Processed 19/07/2023 3551862909 V RAJESWARI UNION BANK OF INDIA(508500)
77 DHANWADA TS-46-002-001-001/011089
(DHANWADA) 		3646002000NRG24130720230324387 13/07/2023 Basamma 3646002WL014992 Basamma 00468 UBIN0801160 904 904 Processed 19/07/2023 3551863110 BASAMMA ICICI BANK LTD(508534)
78 DHANWADA TS-46-002-001-001/011106
(DHANWADA) 		3646002000NRG24130720230324484 13/07/2023 Anjamma 3646002WL014995 Anjamma 00468 UBIN0801160 813 813 Processed 19/07/2023 3551863080 ANJAMMA ICICI BANK LTD(508534)
79 DHANWADA TS-46-002-001-001/011163
(DHANWADA) 		3646002000NRG24130720230324389 13/07/2023 Shivamma 3646002WL014992 Shivamma 00468 UBIN0801160 1085 1085 Processed 19/07/2023 3551863133 SHIVAMMA ICICI BANK LTD(508534)
80 DHANWADA TS-46-002-001-001/011197
(DHANWADA) 		3646002000NRG24130720230324486 13/07/2023 Balakistappa 3646002WL014995 Balakistappa 00468 UBIN0801160 1219 1219 Processed 19/07/2023 3551863126 SANDA BALAKISTAIAH UNION BANK OF INDIA(508500)
81 DHANWADA TS-46-002-001-001/011233
(DHANWADA) 		3646002000NRG24130720230324487 13/07/2023 Rajeshwari 3646002WL014995 Rajeshwari 00468 UBIN0801160 1016 1016 Processed 19/07/2023 3551863141 Mrs. VENKATAPURAM RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 DHANWADA TS-46-002-001-001/011254
(DHANWADA) 		3646002000NRG24130720230324488 13/07/2023 Lalitha 3646002WL014995 Lalitha 00468 UBIN0801160 1219 1219 Processed 19/07/2023 3551863003 BOYA LALITHA UNION BANK OF INDIA(508500)
83 DHANWADA TS-46-002-001-001/011259
(DHANWADA) 		3646002000NRG24130720230324489 13/07/2023 Ramulu 3646002WL014995 Ramulu 00468 UBIN0801160 1016 1016 Processed 19/07/2023 3551862904 Mr. CHAKALI KOL PUR RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 DHANWADA TS-46-002-001-001/011282
(DHANWADA) 		3646002000NRG24130720230324490 13/07/2023 Sridevi 3646002WL014995 Sridevi 00468 UBIN0801160 203 203 Processed 19/07/2023 3551863006 SANDHA SRIDEVI UNION BANK OF INDIA(508500)
85 DHANWADA TS-46-002-001-001/011353
(DHANWADA) 		3646002000NRG24130720230324491 13/07/2023 Anjilamma 3646002WL014995 Anjilamma 00468 UBIN0801160 406 406 Processed 19/07/2023 3551863135 SANDA ANJAMMA UNION BANK OF INDIA(508500)
86 DHANWADA TS-46-002-001-001/011383
(DHANWADA) 		3646002000NRG24130720230324390 13/07/2023 Chandramma 3646002WL014992 Chandramma 00468 UBIN0801160 543 543 Processed 19/07/2023 3551862906 RAJOLLA CHANDRAMMA UNION BANK OF INDIA(508500)
87 DHANWADA TS-46-002-001-001/011384
(DHANWADA) 		3646002000NRG24130720230324391 13/07/2023 Shivamma 3646002WL014992 Shivamma 00468 UBIN0801160 904 904 Processed 19/07/2023 3551863104 G SHIVAMMA UNION BANK OF INDIA(508500)
88 DHANWADA TS-46-002-001-001/011389
(DHANWADA) 		3646002000NRG24130720230324392 13/07/2023 Mogulamma 3646002WL014992 Mogulamma 00468 UBIN0801160 723 723 Processed 19/07/2023 3551862951 KURVA MOGULAMMA UNION BANK OF INDIA(508500)
89 DHANWADA TS-46-002-001-001/011398
(DHANWADA) 		3646002000NRG24130720230324393 13/07/2023 Basamma 3646002WL014992 Basamma 00468 UBIN0801160 723 723 Processed 19/07/2023 3551863111 BASAMMA KURVA ICICI BANK LTD(508534)
90 DHANWADA TS-46-002-001-001/011428
(DHANWADA) 		3646002000NRG24130720230324395 13/07/2023 Ayyamma 3646002WL014992 Ayyamma 00468 UBIN0801160 1085 1085 Processed 19/07/2023 3551863136 AYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 DHANWADA TS-46-002-001-001/011437
(DHANWADA) 		3646002000NRG24130720230324397 13/07/2023 Venkatamma 3646002WL014992 Venkatamma 00468 UBIN0801160 723 723 Processed 19/07/2023 3551863071 VENKATAMMA ICICI BANK LTD(508534)
92 DHANWADA TS-46-002-001-001/011443
(DHANWADA) 		3646002000NRG24130720230324398 13/07/2023 Mahadevamma 3646002WL014992 Mahadevamma 00468 UBIN0801160 362 362 Processed 19/07/2023 3551863138 MAHADEVAMMA GUDIGANDLA ICICI BANK LTD(508534)
93 DHANWADA TS-46-002-001-001/011448
(DHANWADA) 		3646002000NRG24130720230324399 13/07/2023 Venkatamma 3646002WL014992 Venkatamma 00468 UBIN0801160 1085 1085 Processed 19/07/2023 3551862905 VENKATAMMA GUDIGANDLA ICICI BANK LTD(508534)
94 DHANWADA TS-46-002-001-001/011462
(DHANWADA) 		3646002000NRG24130720230324492 13/07/2023 Anasuya 3646002WL014995 Anasuya 00468 UBIN0801160 610 610 Processed 19/07/2023 3551863144 BOYA ANASUYA ICICI BANK LTD(508534)
95 DHANWADA TS-46-002-001-001/011470
(DHANWADA) 		3646002000NRG24130720230324400 13/07/2023 Sushila 3646002WL014992 Sushila 00468 UBIN0801160 543 543 Processed 19/07/2023 3551863105 SUSHILA ICICI BANK LTD(508534)
96 DHANWADA TS-46-002-001-001/011507
(DHANWADA) 		3646002000NRG24130720230324401 13/07/2023 Mogulamma 3646002WL014992 Mogulamma 00468 UBIN0801160 1085 1085 Processed 19/07/2023 3551863114 Ms. MOGULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 DHANWADA TS-46-002-001-001/011519
(DHANWADA) 		3646002000NRG24130720230324402 13/07/2023 Savitramma 3646002WL014992 Savitramma 00468 UBIN0801160 543 543 Processed 19/07/2023 3551862908 PUJARI SAVITRAMMA UNION BANK OF INDIA(508500)
98 DHANWADA TS-46-002-001-001/011524
(DHANWADA) 		3646002000NRG24130720230324403 13/07/2023 Laxmamma 3646002WL014992 Laxmamma 00468 UBIN0801160 1085 1085 Processed 19/07/2023 3551863072 LAXMAMMA KURVA ICICI BANK LTD(508534)
99 DHANWADA TS-46-002-001-001/011527
(DHANWADA) 		3646002000NRG24130720230324404 13/07/2023 Anitha 3646002WL014992 Anitha 00468 UBIN0801160 1085 1085 Processed 19/07/2023 3551862956 Mrs. DEVAR ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 DHANWADA TS-46-002-001-001/011563
(DHANWADA) 		3646002000NRG24130720230324493 13/07/2023 Anuradha 3646002WL014995 Anuradha 00468 UBIN0801160 610 610 Processed 19/07/2023 3551862994 SANDHA ANURADHA UNION BANK OF INDIA(508500)
101 DHANWADA TS-46-002-001-001/011847
(DHANWADA) 		3646002000NRG24130720230324495 13/07/2023 Thirupathamma 3646002WL014995 Thirupathamma 00468 UBIN0801160 1016 1016 Processed 19/07/2023 3551863005 THIRUPATHAMMA BOYA ICICI BANK LTD(508534)
102 DHANWADA TS-46-002-001-001/012028
(DHANWADA) 		3646002000NRG24130720230324405 13/07/2023 Usenamma 3646002WL014992 Usenamma 00468 UBIN0801160 543 543 Processed 19/07/2023 3551862907 USENAMMA KATIKERI ICICI BANK LTD(508534)
103 DHANWADA TS-46-002-001-001/012029
(DHANWADA) 		3646002000NRG24130720230324496 13/07/2023 Bagyamma 3646002WL014995 Bagyamma 00468 UBIN0801160 813 813 Processed 19/07/2023 3551863076 Telugu Nanda Bhagyanna FINO PAYMENTS BANK LTD(608001)
104 DHANWADA TS-46-002-001-001/012030
(DHANWADA) 		3646002000NRG24130720230324497 13/07/2023 Buchamma 3646002WL014995 Buchamma 00468 UBIN0801160 1016 1016 Processed 19/07/2023 3551862918 KOTHI BUCHAMMA UNION BANK OF INDIA(508500)
105 DHANWADA TS-46-002-001-001/012036
(DHANWADA) 		3646002000NRG24130720230324498 13/07/2023 Rajamurisathyamma 3646002WL014995 Rajamurisathyamma 00468 UBIN0801160 203 203 Processed 19/07/2023 3551863095 GOLLA SATYAMMA UNION BANK OF INDIA(508500)
106 DHANWADA TS-46-002-001-001/012037
(DHANWADA) 		3646002000NRG24130720230324499 13/07/2023 Byonipally venkatamma 3646002WL014995 Byonipally venkatamma 00468 UBIN0801160 1219 1219 Processed 19/07/2023 3551863140 BYONIPALLY VENKATAMMA ICICI BANK LTD(508534)
107 DHANWADA TS-46-002-001-001/012046
(DHANWADA) 		3646002000NRG24130720230324500 13/07/2023 Balamani 3646002WL014995 Balamani 00468 UBIN0801160 610 610 Processed 19/07/2023 3551863004 BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
108 DHANWADA TS-46-002-001-001/012049
(DHANWADA) 		3646002000NRG24130720230324406 13/07/2023 Radhika 3646002WL014992 Radhika 00468 UBIN0801160 1085 1085 Processed 19/07/2023 3551863134 RADHIKA MARIKAL ICICI BANK LTD(508534)
109 DHANWADA TS-46-002-001-001/012051
(DHANWADA) 		3646002000NRG24130720230324407 13/07/2023 Mallamma 3646002WL014992 Mallamma 00468 UBIN0801160 181 181 Processed 19/07/2023 3551862955 MALLAMMA BODRAI ICICI BANK LTD(508534)
110 DHANWADA TS-46-002-001-001/012052
(DHANWADA) 		3646002000NRG24130720230324501 13/07/2023 Krishnaveni 3646002WL014995 Krishnaveni 00468 UBIN0801160 1016 1016 Processed 19/07/2023 3551862917 KISTAMMA KOTHI ICICI BANK LTD(508534)
111 DHANWADA TS-46-002-001-001/012068
(DHANWADA) 		3646002000NRG24130720230324502 13/07/2023 Saroja 3646002WL014995 Saroja 00468 UBIN0801160 813 813 Processed 19/07/2023 3551863129 SAROJA SANDA ICICI BANK LTD(508534)
112 DHANWADA TS-46-002-001-001/012070
(DHANWADA) 		3646002000NRG24130720230324503 13/07/2023 Bhagya 3646002WL014995 Bhagya 00468 UBIN0801160 813 813 Processed 19/07/2023 3551862919 PANDI KAVALI BHAGYAMMA UNION BANK OF INDIA(508500)
113 DHANWADA TS-46-002-001-001/012076
(DHANWADA) 		3646002000NRG24130720230324504 13/07/2023 vijaya 3646002WL014995 vijaya 00468 UBIN0801160 1219 1219 Processed 19/07/2023 3551863001 GANJIBATTALA VIJAYA UNION BANK OF INDIA(508500)
114 DHANWADA TS-46-002-001-001/012084
(DHANWADA) 		3646002000NRG24130720230324408 13/07/2023 Indiramma 3646002WL014992 Indiramma 00468 UBIN0801160 723 723 Processed 19/07/2023 3551863109 POLAMOLA HINDRAMMA UNION BANK OF INDIA(508500)
115 DHANWADA TS-46-002-001-001/012092
(DHANWADA) 		3646002000NRG24130720230324367 13/07/2023 Shivamma 3646002WL014988 Shivamma 00468 UBIN0801160 1009 1009 Processed 19/07/2023 3551863117 Mrs. VADDE SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 DHANWADA TS-46-002-001-001/012095
(DHANWADA) 		3646002000NRG24130720230324368 13/07/2023 Shankaramma 3646002WL014988 Shankaramma 00468 UBIN0801160 1262 1262 Processed 19/07/2023 3551863118 V SEKHARAMMA UNION BANK OF INDIA(508500)
117 DHANWADA TS-46-002-001-001/012096
(DHANWADA) 		3646002000NRG24130720230324369 13/07/2023 Narayanamma 3646002WL014988 Narayanamma 00468 UBIN0801160 757 757 Processed 19/07/2023 3551862968 NARAYANAMMA UNION BANK OF INDIA(508500)
118 DHANWADA TS-46-002-001-001/012097
(DHANWADA) 		3646002000NRG24130720230324370 13/07/2023 Indiramma 3646002WL014988 Indiramma 00468 UBIN0801160 1009 1009 Processed 19/07/2023 3551862969 VADDI INDIRA UNION BANK OF INDIA(508500)
119 DHANWADA TS-46-002-001-001/012106
(DHANWADA) 		3646002000NRG24130720230324409 13/07/2023 Ajnamma 3646002WL014992 Ajnamma 00468 UBIN0801160 723 723 Processed 19/07/2023 3551863112 AJNAMMA PORLA ICICI BANK LTD(508534)
120 DHANWADA TS-46-002-001-001/012109
(DHANWADA) 		3646002000NRG24130720230324505 13/07/2023 Balakistayya 3646002WL014995 Balakistayya 00468 UBIN0801160 406 406 Processed 19/07/2023 3551862924 TEEGELA BAI BALAKISTAIAH UNION BANK OF INDIA(508500)
121 DHANWADA TS-46-002-001-001/012111
(DHANWADA) 		3646002000NRG24130720230324410 13/07/2023 Boddu Bheeramma 3646002WL014992 Boddu Bheeramma 00468 UBIN0801160 1085 1085 Processed 19/07/2023 3551862916 BEERAMMA KURVA ICICI BANK LTD(508534)
122 DHANWADA TS-46-002-001-001/012153
(DHANWADA) 		3646002000NRG24130720230324411 13/07/2023 Chandrakala 3646002WL014992 Chandrakala 00468 UBIN0801160 1085 1085 Processed 19/07/2023 3551863017 CHANDRAKALA RAJOLLA ICICI BANK LTD(508534)
123 DHANWADA TS-46-002-001-001/012165
(DHANWADA) 		3646002000NRG24130720230324412 13/07/2023 ramulamma 3646002WL014992 ramulamma 00468 UBIN0801160 904 904 Processed 19/07/2023 3551863113 RAMULAMMA KURVA ICICI BANK LTD(508534)
124 DHANWADA TS-46-002-001-001/012167
(DHANWADA) 		3646002000NRG24130720230324413 13/07/2023 Anitha 3646002WL014992 Anitha 00468 UBIN0801160 1085 1085 Processed 19/07/2023 3551862954 ANITHA GUDIGANDLA ICICI BANK LTD(508534)
125 DHANWADA TS-46-002-001-001/012212
(DHANWADA) 		3646002000NRG24130720230324414 13/07/2023 laxmi 3646002WL014992 laxmi 00468 UBIN0801160 543 543 Processed 19/07/2023 3551862953 R LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 DHANWADA TS-46-002-001-001/012216
(DHANWADA) 		3646002000NRG24130720230324506 13/07/2023 Aruna 3646002WL014995 Aruna 00468 UBIN0801160 1016 1016 Processed 19/07/2023 3551863082 ARUNA D ICICI BANK LTD(508534)
127 DHANWADA TS-46-002-001-001/012224
(DHANWADA) 		3646002000NRG24130720230324507 13/07/2023 Manjula 3646002WL014995 Manjula 00468 UBIN0801160 813 813 Processed 19/07/2023 3551863143 Mrs. PANDI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 DHANWADA TS-46-002-001-001/012239
(DHANWADA) 		3646002000NRG24130720230324415 13/07/2023 Pramila 3646002WL014992 Pramila 00468 UBIN0801160 904 904 Processed 19/07/2023 3551862911 PRAMILA KOLLAM PALLI ICICI BANK LTD(508534)
129 DHANWADA TS-46-002-001-001/012301
(DHANWADA) 		3646002000NRG24130720230324416 13/07/2023 Narsingamma 3646002WL014992 Narsingamma 00468 UBIN0801160 543 543 Processed 19/07/2023 3551863116 NARSINGAMMA UNION BANK OF INDIA(508500)
130 DHANWADA TS-46-002-001-001/012304
(DHANWADA) 		3646002000NRG24130720230324509 13/07/2023 Saradha 3646002WL014995 Saradha 00468 UBIN0801160 813 813 Processed 19/07/2023 3551863088 Mrs. P SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 DHANWADA TS-46-002-001-001/012318
(DHANWADA) 		3646002000NRG24130720230324417 13/07/2023 Bucchamma kurva 3646002WL014992 Bucchamma kurva 00468 UBIN0801160 723 723 Processed 19/07/2023 3551862933 NANDIGONDA BUCHAMMA UNION BANK OF INDIA(508500)
132 DHANWADA TS-46-002-001-001/012400
(DHANWADA) 		3646002000NRG24130720230324511 13/07/2023 tirupatamma 3646002WL014995 tirupatamma 00468 UBIN0801160 1016 1016 Processed 19/07/2023 3551863027 GOLLA THIRUPATHAMMA UNION BANK OF INDIA(508500)
133 DHANWADA TS-46-002-001-001/012448
(DHANWADA) 		3646002000NRG24130720230324512 13/07/2023 chandramma 3646002WL014995 chandramma 00468 UBIN0801160 1219 1219 Processed 19/07/2023 3551863007 TELGUNEELI CHANDRAMMA UNION BANK OF INDIA(508500)
134 DHANWADA TS-46-002-001-001/012463
(DHANWADA) 		3646002000NRG24130720230324513 13/07/2023 krishnamma 3646002WL014995 krishnamma 00468 UBIN0801160 1016 1016 Processed 19/07/2023 3551862928 Mrs. BOYA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 DHANWADA TS-46-002-001-001/012484
(DHANWADA) 		3646002000NRG24130720230324514 13/07/2023 maibamma 3646002WL014995 maibamma 00468 UBIN0801160 406 406 Processed 19/07/2023 3551863124 Mrs. VADDE MAIBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 DHANWADA TS-46-002-001-001/012529
(DHANWADA) 		3646002000NRG24130720230324515 13/07/2023 Mhibamma 3646002WL014995 Mhibamma 00468 UBIN0801160 203 203 Processed 19/07/2023 3551862977 Mrs. Vadda Mhibamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 DHANWADA TS-46-002-001-001/012545
(DHANWADA) 		3646002000NRG24130720230324420 13/07/2023 Manjula 3646002WL014992 Manjula 00468 UBIN0801160 362 362 Processed 19/07/2023 3551863108 KURVA MANJULAMMA UNION BANK OF INDIA(508500)
138 DHANWADA TS-46-002-001-001/012553
(DHANWADA) 		3646002000NRG24130720230324421 13/07/2023 Laxmamma 3646002WL014992 Laxmamma 00468 UBIN0801160 181 181 Processed 19/07/2023 3551863139 K LAXMAMMA UNION BANK OF INDIA(508500)
139 DHANWADA TS-46-002-001-001/012554
(DHANWADA) 		3646002000NRG24130720230324516 13/07/2023 Pushpamma 3646002WL014995 Pushpamma 00468 UBIN0801160 610 610 Processed 19/07/2023 3551862974 SANDA PUSHPAMMA UNION BANK OF INDIA(508500)
140 DHANWADA TS-46-002-001-001/012556
(DHANWADA) 		3646002000NRG24130720230324422 13/07/2023 Padma 3646002WL014992 Padma 00468 UBIN0801160 904 904 Processed 19/07/2023 3551863022 POLAMALLA PADMA UNION BANK OF INDIA(508500)
141 DHANWADA TS-46-002-001-001/012615
(DHANWADA) 		3646002000NRG24130720230324517 13/07/2023 anurada 3646002WL014995 anurada 00468 UBIN0801160 610 610 Processed 19/07/2023 3551863125 K ANURADHA UNION BANK OF INDIA(508500)
142 DHANWADA TS-46-002-001-001/012623
(DHANWADA) 		3646002000NRG24130720230324371 13/07/2023 Renuka 3646002WL014988 Renuka 00468 UBIN0801160 1262 1262 Processed 19/07/2023 3551862967 RENUKA UNION BANK OF INDIA(508500)
143 DHANWADA TS-46-002-001-001/012627
(DHANWADA) 		3646002000NRG24130720230324424 13/07/2023 Revathi 3646002WL014992 Revathi 00468 UBIN0801160 904 904 Processed 19/07/2023 3551862997 REVATHI UNION BANK OF INDIA(508500)
144 DHANWADA TS-46-002-001-001/012628
(DHANWADA) 		3646002000NRG24130720230324425 13/07/2023 Mamatha 3646002WL014992 Mamatha 00468 UBIN0801160 723 723 Processed 19/07/2023 3551863021 MAMATHA UNION BANK OF INDIA(508500)
145 DHANWADA TS-46-002-001-001/012637
(DHANWADA) 		3646002000NRG24130720230324426 13/07/2023 Renuka 3646002WL014992 Renuka 00468 UBIN0801160 904 904 Processed 19/07/2023 3551863023 KADDAS RENUKA UNION BANK OF INDIA(508500)
146 DHANWADA TS-46-002-001-001/012658
(DHANWADA) 		3646002000NRG24130720230324372 13/07/2023 Ananthamma 3646002WL014988 Ananthamma 00468 UBIN0801160 757 757 Processed 19/07/2023 3551863081 V ANANTAMMA UNION BANK OF INDIA(508500)
147 DHANWADA TS-46-002-001-001/012794
(DHANWADA) 		3646002000NRG24130720230324521 13/07/2023 Anjamma 3646002WL014995 Anjamma 00468 UBIN0801160 203 203 Processed 19/07/2023 3551862993 Mrs. CHAKALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 DHANWADA TS-46-002-001-001/012798
(DHANWADA) 		3646002000NRG24130720230324522 13/07/2023 Manikyamma 3646002WL014995 Manikyamma 00468 UBIN0801160 406 406 Processed 19/07/2023 3551863121 MANIKAMMA CHAKALI UNION BANK OF INDIA(508500)
149 DHANWADA TS-46-002-001-001/012860
(DHANWADA) 		3646002000NRG24130720230324427 13/07/2023 Rajiya Begum 3646002WL014992 Rajiya Begum 00468 UBIN0801160 723 723 Processed 19/07/2023 3551862952 Mrs. CHITANOOR RAJIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 DHANWADA TS-46-002-001-001/013022
(DHANWADA) 		3646002000NRG24130720230324523 13/07/2023 Manemma 3646002WL014995 Manemma 00468 UBIN0801160 406 406 Processed 19/07/2023 3551863099 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 DHANWADA TS-46-002-001-001/013204
(DHANWADA) 		3646002000NRG24130720230324428 13/07/2023 Mallamma 3646002WL014992 Mallamma 00468 UBIN0801160 362 362 Processed 19/07/2023 3551862914 SUPER MALLAMMA UNION BANK OF INDIA(508500)
152 DHANWADA TS-46-002-001-001/013269
(DHANWADA) 		3646002000NRG24130720230324524 13/07/2023 laxmi 3646002WL014995 laxmi 00468 UBIN0801160 406 406 Processed 19/07/2023 3551863142 LANKALA LAXMI UNION BANK OF INDIA(508500)
153 DHANWADA TS-46-002-001-001/013300
(DHANWADA) 		3646002000NRG24130720230324373 13/07/2023 bharathamm 3646002WL014988 bharathamm 00468 UBIN0801160 1009 1009 Processed 19/07/2023 3551863024 TELUGU NERATI BHARATAMMA UNION BANK OF INDIA(508500)
154 DHANWADA TS-46-002-001-001/013388
(DHANWADA) 		3646002000NRG24130720230324526 13/07/2023 Narsamma 3646002WL014995 Narsamma 00468 UBIN0801160 406 406 Processed 19/07/2023 3551863032 KOTHI NARSAMMA UNION BANK OF INDIA(508500)
155 DHANWADA TS-46-002-001-001/013495
(DHANWADA) 		3646002000NRG24130720230324429 13/07/2023 balayya 3646002WL014992 balayya 00468 UBIN0801160 904 904 Processed 19/07/2023 3551862938 BUDDI BALAIAH UNION BANK OF INDIA(508500)
156 DHANWADA TS-46-002-001-001/013525
(DHANWADA) 		3646002000NRG24130720230324527 13/07/2023 shaheen begum 3646002WL014995 shaheen begum 00468 UBIN0801160 813 813 Processed 19/07/2023 3551862973 SHAHEEN BEGUM UNION BANK OF INDIA(508500)
157 DHANWADA TS-46-002-001-001/013527
(DHANWADA) 		3646002000NRG24130720230324528 13/07/2023 srilatha 3646002WL014995 srilatha 00468 UBIN0801160 203 203 Processed 19/07/2023 3551863130 SANDHA SRILATHA UNION BANK OF INDIA(508500)
158 DHANWADA TS-46-002-001-001/013529
(DHANWADA) 		3646002000NRG24130720230324529 13/07/2023 shivamma 3646002WL014995 shivamma 00468 UBIN0801160 1219 1219 Processed 19/07/2023 3551862986 SANDA SHIVAMMA UNION BANK OF INDIA(508500)
159 DHANWADA TS-46-002-001-001/013533
(DHANWADA) 		3646002000NRG24130720230324531 13/07/2023 manjula 3646002WL014995 manjula 00468 UBIN0801160 610 610 Processed 19/07/2023 3551862966 K MANJULA UNION BANK OF INDIA(508500)
160 DHANWADA TS-46-002-001-001/013555
(DHANWADA) 		3646002000NRG24130720230324534 13/07/2023 laxmamma 3646002WL014995 laxmamma 00468 UBIN0801160 406 406 Processed 19/07/2023 3551863034 KAVALI LAKSHMAMMA UNION BANK OF INDIA(508500)
161 DHANWADA TS-46-002-001-001/013560
(DHANWADA) 		3646002000NRG24130720230324536 13/07/2023 sujatha 3646002WL014995 sujatha 00468 UBIN0801160 406 406 Processed 19/07/2023 3551863145 KAVALI SUJATHA UNION BANK OF INDIA(508500)
162 DHANWADA TS-46-002-001-001/013561
(DHANWADA) 		3646002000NRG24130720230324537 13/07/2023 madhavi 3646002WL014995 madhavi 00468 UBIN0801160 203 203 Processed 19/07/2023 3551862929 KAVALI MADHAVI UNION BANK OF INDIA(508500)
163 DHANWADA TS-46-002-001-001/013623
(DHANWADA) 		3646002000NRG24130720230324374 13/07/2023 narsimulu 3646002WL014989 narsimulu 00468 UBIN0801160 1285 1285 Processed 19/07/2023 3551862934 GUNDLAKUNTA NARSIMULU UNION BANK OF INDIA(508500)
164 DHANWADA TS-46-002-001-001/013663
(DHANWADA) 		3646002000NRG24130720230324540 13/07/2023 anitha 3646002WL014995 anitha 00468 UBIN0801160 406 406 Processed 19/07/2023 3551862978 ANITHA UNION BANK OF INDIA(508500)
165 DHANWADA TS-46-002-001-001/013689
(DHANWADA) 		3646002000NRG24130720230324431 13/07/2023 pedda ramu 3646002WL014992 pedda ramu 00468 UBIN0801160 543 543 Processed 19/07/2023 3551862932 PEDDA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
166 DHANWADA TS-46-002-001-001/013695
(DHANWADA) 		3646002000NRG24130720230324541 13/07/2023 anusha 3646002WL014995 anusha 00468 UBIN0801160 406 406 Processed 19/07/2023 3551862991 KAVALI ANUSHA UNION BANK OF INDIA(508500)
167 DHANWADA TS-46-002-001-001/013715
(DHANWADA) 		3646002000NRG24130720230324432 13/07/2023 sayamma 3646002WL014992 sayamma 00468 UBIN0801160 543 543 Processed 19/07/2023 3551862921 MRS SAYAMMA STATE BANK OF INDIA(508548)
168 DHANWADA TS-46-002-001-001/013764
(DHANWADA) 		3646002000NRG24130720230324544 13/07/2023 Ramakrishna 3646002WL014995 Ramakrishna 00468 UBIN0801160 203 203 Processed 19/07/2023 3551863038 Mr. KOTHI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 DHANWADA TS-46-002-001-001/013777
(DHANWADA) 		3646002000NRG24130720230324545 13/07/2023 venkataiah 3646002WL014995 venkataiah 00468 UBIN0801160 406 406 Processed 19/07/2023 3551862922 Mr. TEEGALABOI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 DHANWADA TS-46-002-001-001/013790
(DHANWADA) 		3646002000NRG24130720230324547 13/07/2023 Shiva kumar 3646002WL014995 Shiva kumar 00468 UBIN0801160 1219 1219 Processed 19/07/2023 3551863010 SANDA SHIVA SHANKAR UNION BANK OF INDIA(508500)
171 DHANWADA TS-46-002-001-001/013818
(DHANWADA) 		3646002000NRG24130720230324551 13/07/2023 Padmamma 3646002WL014995 Padmamma 00468 UBIN0801160 406 406 Processed 19/07/2023 3551863033 Mrs. PADMAMMA BOYA W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 DHANWADA TS-46-002-001-001/013852
(DHANWADA) 		3646002000NRG24130720230324554 13/07/2023 Basanth kumar 3646002WL014995 Basanth kumar 00468 UBIN0801160 1219 1219 Processed 19/07/2023 3551863009 TELUGU NANDA BASANTH KUMAR UNION BANK OF INDIA(508500)
173 DHANWADA TS-46-002-001-001/013855
(DHANWADA) 		3646002000NRG24130720230324555 13/07/2023 Balakrishna 3646002WL014995 Balakrishna 00468 UBIN0801160 610 610 Processed 19/07/2023 3551863128 KAVALI BALAKRISHNA UNION BANK OF INDIA(508500)
174 DHANWADA TS-46-002-001-001/013857
(DHANWADA) 		3646002000NRG24130720230324556 13/07/2023 Venkat laxmi 3646002WL014995 Venkat laxmi 00468 UBIN0801160 1219 1219 Processed 19/07/2023 3551862985 SANDHA VENKATLAKSHMI UNION BANK OF INDIA(508500)
175 DHANWADA TS-46-002-001-001/013861
(DHANWADA) 		3646002000NRG24130720230324437 13/07/2023 Lalithamma 3646002WL014992 Lalithamma 00468 UBIN0801160 904 904 Processed 19/07/2023 3551862957 LALITHAMMA UNION BANK OF INDIA(508500)
176 DHANWADA TS-46-002-001-001/013889
(DHANWADA) 		3646002000NRG24130720230324557 13/07/2023 Mallesh 3646002WL014995 Mallesh 00468 UBIN0801160 813 813 Processed 19/07/2023 3551862990 TELGUNEEL MALLESH UNION BANK OF INDIA(508500)
177 DHANWADA TS-46-002-001-001/13897
(DHANWADA) 		3646002000NRG24130720230324438 13/07/2023 Balappa 3646002WL014992 Balappa 00468 UBIN0801160 904 904 Processed 19/07/2023 3551863120 KARRE BALAPPA UNION BANK OF INDIA(508500)
178 DHANWADA TS-46-002-001-001/13905
(DHANWADA) 		3646002000NRG24130720230324439 13/07/2023 Katikeri Varalaxmi 3646002WL014992 Katikeri Varalaxmi 00468 UBIN0801160 904 904 Processed 19/07/2023 3551862937 KATIKERI VARALAXMI UNION BANK OF INDIA(508500)
179 DHANWADA TS-46-002-001-001/13911
(DHANWADA) 		3646002000NRG24130720230324440 13/07/2023 KATIKERI NARSIMULU 3646002WL014992 KATIKERI NARSIMULU 00468 UBIN0801160 543 543 Processed 19/07/2023 3551863106 Mr. KATEKERI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 DHANWADA TS-46-002-001-001/13914
(DHANWADA) 		3646002000NRG24130720230324441 13/07/2023 GUDUGANDLA SAI KUMAR 3646002WL014992 GUDUGANDLA SAI KUMAR 00468 UBIN0801160 723 723 Processed 19/07/2023 3551862936 GUDIGANDLA SAIKUMAR AXIS BANK(607153)
181 DHANWADA TS-46-002-001-001/3931
(DHANWADA) 		3646002000NRG24130720230324443 13/07/2023 Boddu Bal Raj 3646002WL014992 Boddu Bal Raj 00468 UBIN0801160 904 904 Processed 19/07/2023 3551862958 BODDU BAL RAJ UNION BANK OF INDIA(508500)
182 DHANWADA TS-46-002-001-001/3980
(DHANWADA) 		3646002000NRG24130720230324444 13/07/2023 Marikala Venkatesh 3646002WL014992 Marikala Venkatesh 00468 UBIN0801160 362 362 Processed 19/07/2023 3551863062 MARIKALA VENKATESH UNION BANK OF INDIA(508500)
183 DHANWADA TS-46-002-010-007/010066
(MANDIPALLE) 		3646002000NRG24130720230324695 13/07/2023 jayama 3646002WL015023 jayama 00468 UBIN0801160 543 543 Processed 19/07/2023 3551862944 KAVALI JAYAMMA UNION BANK OF INDIA(508500)
184 DHANWADA TS-46-002-010-007/010067
(MANDIPALLE) 		3646002000NRG24130720230324696 13/07/2023 hanmanthu 3646002WL015023 hanmanthu 00468 UBIN0801160 543 543 Processed 19/07/2023 3551862989 KAVALI HANUMANTHU UNION BANK OF INDIA(508500)
185 DHANWADA TS-46-002-010-007/010138
(MANDIPALLE) 		3646002000NRG24130720230324668 13/07/2023 Renu 3646002WL015016 Renu 00468 UBIN0801160 533 533 Processed 19/07/2023 3551862942 M RENU UNION BANK OF INDIA(508500)
186 DHANWADA TS-46-002-010-007/010138
(MANDIPALLE) 		3646002000NRG24130720230324701 13/07/2023 Renu 3646002WL015023 Renu 00468 UBIN0801160 543 543 Processed 19/07/2023 3551862943 M RENU UNION BANK OF INDIA(508500)
187 DHANWADA TS-46-002-010-007/010177
(MANDIPALLE) 		3646002000NRG24130720230324670 13/07/2023 lakshmi 3646002WL015016 lakshmi 00468 UBIN0801160 266 266 Processed 19/07/2023 3551862970 CHINTHALA YOLLA LAXMI UNION BANK OF INDIA(508500)
188 DHANWADA TS-46-002-010-007/010210
(MANDIPALLE) 		3646002000NRG24130720230324707 13/07/2023 Chennamma 3646002WL015023 Chennamma 00468 UBIN0801160 1630 1630 Processed 19/07/2023 3551862948 Ms. CHENNAMMA KURMAIAH MALE CENTRAL BANK OF INDIA(607115)
189 DHANWADA TS-46-002-010-007/010282
(MANDIPALLE) 		3646002000NRG24130720230324713 13/07/2023 lakshmi 3646002WL015023 lakshmi 00468 UBIN0801160 272 272 Processed 19/07/2023 3551863131 ADULLA LAXMI UNION BANK OF INDIA(508500)
190 DHANWADA TS-46-002-010-007/010544
(MANDIPALLE) 		3646002000NRG24130720230324729 13/07/2023 lavanya 3646002WL015023 lavanya 00468 UBIN0801160 543 543 Processed 19/07/2023 3551862913 CHEKKA LAVANYA UNION BANK OF INDIA(508500)
191 DHANWADA TS-46-002-010-007/010544
(MANDIPALLE) 		3646002000NRG24130720230324679 13/07/2023 lavanya 3646002WL015018 lavanya 00468 UBIN0801160 534 534 Processed 19/07/2023 3551862912 CHEKKA LAVANYA UNION BANK OF INDIA(508500)
192 DHANWADA TS-46-002-010-007/010545
(MANDIPALLE) 		3646002000NRG24130720230324680 13/07/2023 Kavita 3646002WL015018 Kavita 00468 UBIN0801160 267 267 Processed 19/07/2023 3551862988 CHEKKA KAVITHA UNION BANK OF INDIA(508500)
193 DHANWADA TS-46-002-010-007/010559
(MANDIPALLE) 		3646002000NRG24130720230324681 13/07/2023 rajeswari 3646002WL015018 rajeswari 00468 UBIN0801160 267 267 Processed 19/07/2023 3551863102 Mrs. N RAJESHWARI W O THIMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 DHANWADA TS-46-002-010-007/010559
(MANDIPALLE) 		3646002000NRG24130720230324730 13/07/2023 rajeswari 3646002WL015023 rajeswari 00468 UBIN0801160 543 543 Processed 19/07/2023 3551863101 Mrs. N RAJESHWARI W O THIMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 DHANWADA TS-46-002-010-007/010573
(MANDIPALLE) 		3646002000NRG24130720230324731 13/07/2023 sujatha 3646002WL015023 sujatha 00468 UBIN0801160 543 543 Processed 19/07/2023 3551862992 Mrs. N SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 DHANWADA TS-46-002-010-007/010659
(MANDIPALLE) 		3646002000NRG24130720230324733 13/07/2023 Krishnaveni 3646002WL015023 Krishnaveni 00468 UBIN0801160 543 543 Processed 19/07/2023 3551862947 KRISHNAVENI UNION BANK OF INDIA(508500)
197 DHANWADA TS-46-002-010-007/010681
(MANDIPALLE) 		3646002000NRG24130720230324736 13/07/2023 Manemma 3646002WL015023 Manemma 00468 UBIN0801160 543 543 Processed 19/07/2023 3551862946 BODI MANEMMA UNION BANK OF INDIA(508500)
198 DHANWADA TS-46-002-010-007/010681
(MANDIPALLE) 		3646002000NRG24130720230324684 13/07/2023 Manemma 3646002WL015018 Manemma 00468 UBIN0801160 267 267 Processed 19/07/2023 3551862945 BODI MANEMMA UNION BANK OF INDIA(508500)
199 DHANWADA TS-46-002-010-007/10695
(MANDIPALLE) 		3646002000NRG24130720230324738 13/07/2023 Neerupally Lavanya 3646002WL015023 Neerupally Lavanya 00468 UBIN0801160 543 543 Processed 19/07/2023 3551863035 PRAMILA DO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 114606 114606
200 DHANWADA TS-46-002-001-001/013273
(DHANWADA) 		3646002000NRG24130720230324525 13/07/2023 chennappa 3646002WL014995 chennappa 00684 APGV0007162 406 406 Processed 19/07/2023 3551863064 Mr. YERRA CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 406 406
201 DHANWADA TS-46-002-001-001/011567
(DHANWADA) 		3646002000NRG24130720230324494 13/07/2023 Govindhamma 3646002WL014995 Govindhamma 00684 APGV0007174 813 813 Processed 19/07/2023 3551863063 Mr. SANDHA GOVINDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 813 813
202 DHANWADA TS-46-002-001-001/010027
(DHANWADA) 		3646002000NRG24130720230324450 13/07/2023 Peddabalakistayya 3646002WL014995 Peddabalakistayya 00684 APGV0007207 1219 1219 Processed 19/07/2023 3551863014 Mr. PEDDA BALAKISTAIAH BOYA S O NARSAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 DHANWADA TS-46-002-001-001/010412
(DHANWADA) 		3646002000NRG24130720230324466 13/07/2023 Padmamma 3646002WL014995 Padmamma 00684 APGV0007207 203 203 Processed 19/07/2023 3551862984 Mrs. KAVALI PADMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 DHANWADA TS-46-002-001-001/010443
(DHANWADA) 		3646002000NRG24130720230324467 13/07/2023 sujata 3646002WL014995 sujata 00684 APGV0007207 610 610 Processed 19/07/2023 3551862983 Mrs. KAVALI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 DHANWADA TS-46-002-001-001/010479
(DHANWADA) 		3646002000NRG24130720230324469 13/07/2023 Krushnaiah 3646002WL014995 Krushnaiah 00684 APGV0007207 1219 1219 Processed 19/07/2023 3551863013 Mr. TELUGU SANDA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 DHANWADA TS-46-002-001-001/010569
(DHANWADA) 		3646002000NRG24130720230324472 13/07/2023 Venkatamma 3646002WL014995 Venkatamma 00684 APGV0007207 610 610 Processed 19/07/2023 3551862998 Mrs. NEELI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 DHANWADA TS-46-002-001-001/010730
(DHANWADA) 		3646002000NRG24130720230324477 13/07/2023 Nagamanemma 3646002WL014995 Nagamanemma 00684 APGV0007207 1016 1016 Processed 19/07/2023 3551863020 Mrs. PANDI NAGAMANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 DHANWADA TS-46-002-001-001/011090
(DHANWADA) 		3646002000NRG24130720230324388 13/07/2023 Narsamma 3646002WL014992 Narsamma 00684 APGV0007207 904 904 Processed 19/07/2023 3551862961 NARSAMMA UNION BANK OF INDIA(508500)
209 DHANWADA TS-46-002-001-001/011414
(DHANWADA) 		3646002000NRG24130720230324394 13/07/2023 manjula 3646002WL014992 manjula 00684 APGV0007207 904 904 Processed 19/07/2023 3551863028 Mrs. KURVA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 DHANWADA TS-46-002-001-001/011431
(DHANWADA) 		3646002000NRG24130720230324396 13/07/2023 Shantamma 3646002WL014992 Shantamma 00684 APGV0007207 362 362 Processed 19/07/2023 3551862963 Mr. SHANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 DHANWADA TS-46-002-001-001/012234
(DHANWADA) 		3646002000NRG24130720230324508 13/07/2023 Padma 3646002WL014995 Padma 00684 APGV0007207 203 203 Processed 19/07/2023 3551863012 Mrs. CHAKALI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 DHANWADA TS-46-002-001-001/012393
(DHANWADA) 		3646002000NRG24130720230324510 13/07/2023 bhagyamma 3646002WL014995 bhagyamma 00684 APGV0007207 203 203 Processed 19/07/2023 3551862980 Mrs. PANDHI BHGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 DHANWADA TS-46-002-001-001/012486
(DHANWADA) 		3646002000NRG24130720230324418 13/07/2023 anuradha 3646002WL014992 anuradha 00684 APGV0007207 543 543 Processed 19/07/2023 3551862962 Mrs. RANGALI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 DHANWADA TS-46-002-001-001/012544
(DHANWADA) 		3646002000NRG24130720230324419 13/07/2023 Padmamma 3646002WL014992 Padmamma 00684 APGV0007207 904 904 Processed 19/07/2023 3551862964 Mrs. KURVA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 DHANWADA TS-46-002-001-001/012673
(DHANWADA) 		3646002000NRG24130720230324518 13/07/2023 Venkatesh 3646002WL014995 Venkatesh 00684 APGV0007207 1219 1219 Processed 19/07/2023 3551863037 Mr. SANDHA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 DHANWADA TS-46-002-001-001/012688
(DHANWADA) 		3646002000NRG24130720230324519 13/07/2023 balanrsamma 3646002WL014995 balanrsamma 00684 APGV0007207 406 406 Processed 19/07/2023 3551863011 AERROLLA BALANARSAMMA UNION BANK OF INDIA(508500)
217 DHANWADA TS-46-002-001-001/013532
(DHANWADA) 		3646002000NRG24130720230324530 13/07/2023 lavanya 3646002WL014995 lavanya 00684 APGV0007207 406 406 Processed 19/07/2023 3551862982 Mrs. KAVALI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 DHANWADA TS-46-002-001-001/013553
(DHANWADA) 		3646002000NRG24130720230324533 13/07/2023 venkatesh 3646002WL014995 venkatesh 00684 APGV0007207 406 406 Processed 19/07/2023 3551863019 Mr. BODA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 DHANWADA TS-46-002-001-001/013559
(DHANWADA) 		3646002000NRG24130720230324535 13/07/2023 chinnaiah goud 3646002WL014995 chinnaiah goud 00684 APGV0007207 1219 1219 Processed 19/07/2023 3551863061 Mr. M CHINNAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 DHANWADA TS-46-002-001-001/013603
(DHANWADA) 		3646002000NRG24130720230324538 13/07/2023 mallesh 3646002WL014995 mallesh 00684 APGV0007207 406 406 Processed 19/07/2023 3551862999 Mr. NEELI MALLESH S O KASHIMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 DHANWADA TS-46-002-001-001/013646
(DHANWADA) 		3646002000NRG24130720230324539 13/07/2023 BHU PRAKASH 3646002WL014995 BHU PRAKASH 00684 APGV0007207 1219 1219 Processed 19/07/2023 3551862996 Mr. VAGGU BHANUPRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 DHANWADA TS-46-002-001-001/013653
(DHANWADA) 		3646002000NRG24130720230324430 13/07/2023 narsimulu 3646002WL014992 narsimulu 00684 APGV0007207 904 904 Processed 19/07/2023 3551862987 NARSIMULU KURVA IDBI BANK(607095)
223 DHANWADA TS-46-002-001-001/013697
(DHANWADA) 		3646002000NRG24130720230324542 13/07/2023 shankaramma 3646002WL014995 shankaramma 00684 APGV0007207 1219 1219 Processed 19/07/2023 3551863016 Mr. SHANKRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 DHANWADA TS-46-002-001-001/013698
(DHANWADA) 		3646002000NRG24130720230324543 13/07/2023 laxmi 3646002WL014995 laxmi 00684 APGV0007207 813 813 Processed 19/07/2023 3551863015 Mrs. KAVALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 DHANWADA TS-46-002-001-001/013770
(DHANWADA) 		3646002000NRG24130720230324434 13/07/2023 Navita 3646002WL014992 Navita 00684 APGV0007207 543 543 Processed 19/07/2023 3551863018 K NAVITHA UNION BANK OF INDIA(508500)
226 DHANWADA TS-46-002-001-001/013805
(DHANWADA) 		3646002000NRG24130720230324435 13/07/2023 Baskar 3646002WL014992 Baskar 00684 APGV0007207 904 904 Processed 19/07/2023 3551862979 KOTHAKAVALI BHASKAR UNION BANK OF INDIA(508500)
227 DHANWADA TS-46-002-001-001/013806
(DHANWADA) 		3646002000NRG24130720230324549 13/07/2023 Padma 3646002WL014995 Padma 00684 APGV0007207 1219 1219 Processed 19/07/2023 3551862939 Padma .. FINO PAYMENTS BANK LTD(608001)
228 DHANWADA TS-46-002-001-001/013808
(DHANWADA) 		3646002000NRG24130720230324436 13/07/2023 naga laxmi 3646002WL014992 naga laxmi 00684 APGV0007207 904 904 Processed 19/07/2023 3551862935 NAGALAKSHMI UNION BANK OF INDIA(508500)
229 DHANWADA TS-46-002-001-001/013824
(DHANWADA) 		3646002000NRG24130720230324552 13/07/2023 Devendramma 3646002WL014995 Devendramma 00684 APGV0007207 1016 1016 Processed 19/07/2023 3551862981 Mrs. CHAKALI KOL PUR DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 DHANWADA TS-46-002-001-001/3903
(DHANWADA) 		3646002000NRG24130720230324442 13/07/2023 BODRAI RAMULAMMA 3646002WL014992 BODRAI RAMULAMMA 00684 APGV0007207 543 543 Processed 19/07/2023 3551862960 Mrs. BODRAI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 DHANWADA TS-46-002-010-007/010100
(MANDIPALLE) 		3646002000NRG24130720230324698 13/07/2023 Narsamma 3646002WL015023 Narsamma 00684 APGV0007207 1359 1359 Processed 19/07/2023 3551862949 Mrs. KONDAPURAM BAL NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 DHANWADA TS-46-002-010-007/010115
(MANDIPALLE) 		3646002000NRG24130720230324699 13/07/2023 Laxmi 3646002WL015023 Laxmi 00684 APGV0007207 815 815 Processed 19/07/2023 3551862972 Mrs. MALE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 DHANWADA TS-46-002-010-007/010115
(MANDIPALLE) 		3646002000NRG24130720230324666 13/07/2023 Laxmi 3646002WL015016 Laxmi 00684 APGV0007207 533 533 Processed 19/07/2023 3551862971 Mrs. MALE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 DHANWADA TS-46-002-010-007/010290
(MANDIPALLE) 		3646002000NRG24130720230324675 13/07/2023 govurishankar 3646002WL015018 govurishankar 00684 APGV0007207 534 534 Processed 19/07/2023 3551862940 Mr. K GOURI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 DHANWADA TS-46-002-010-007/010526
(MANDIPALLE) 		3646002000NRG24130720230324727 13/07/2023 Ashamma 3646002WL015023 Ashamma 00684 APGV0007207 543 543 Processed 19/07/2023 3551862995 Mrs. ASHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 DHANWADA TS-46-002-010-007/010538
(MANDIPALLE) 		3646002000NRG24130720230324728 13/07/2023 laxmamma 3646002WL015023 laxmamma 00684 APGV0007207 1087 1087 Processed 19/07/2023 3551863000 LAXMAMMA PULIGIRI ICICI BANK LTD(508534)
237 DHANWADA TS-46-002-010-007/010612
(MANDIPALLE) 		3646002000NRG24130720230324732 13/07/2023 ramulu 3646002WL015023 ramulu 00684 APGV0007207 1630 1630 Processed 19/07/2023 3551863026 Mr. RAMULU BOLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 DHANWADA TS-46-002-010-007/010674
(MANDIPALLE) 		3646002000NRG24130720230324734 13/07/2023 Shankaramma 3646002WL015023 Shankaramma 00684 APGV0007207 1630 1630 Processed 19/07/2023 3551863029 Mrs. BODI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 DHANWADA TS-46-002-010-007/010676
(MANDIPALLE) 		3646002000NRG24130720230324735 13/07/2023 Jayendra 3646002WL015023 Jayendra 00684 APGV0007207 543 543 Processed 19/07/2023 3551862941 Mrs. B JAYENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 DHANWADA TS-46-002-010-007/010684
(MANDIPALLE) 		3646002000NRG24130720230324737 13/07/2023 Anandamma 3646002WL015023 Anandamma 00684 APGV0007207 543 543 Processed 19/07/2023 3551862950 Mrs. BADUGU ANANDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 31463 31463
241 DHANWADA TS-46-002-001-001/013769
(DHANWADA) 		3646002000NRG24130720230324433 13/07/2023 kavita 3646002WL014992 kavita 00691 IPOS0000001 543 543 Processed 19/07/2023 3551862959 K KAVITHA UNION BANK OF INDIA(508500)
242 DHANWADA TS-46-002-001-001/013807
(DHANWADA) 		3646002000NRG24130720230324550 13/07/2023 Kavita 3646002WL014995 Kavita 00691 IPOS0000001 203 203 Processed 19/07/2023 3551863036 KOTTAKAVALI KAVITHA UNION BANK OF INDIA(508500)
SubTotal 746 746
Total 174064 174064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_130723APB_FTO_132228 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 24488
2 DHANWADA TS3646002_130723APB_FTO_132228 UCO Bank UCBA0001412 MARIKAL 1542
3 DHANWADA TS3646002_130723APB_FTO_132228 UNION BANK OF INDIA UBIN0801160 DHANWADA 114606
4 DHANWADA TS3646002_130723APB_FTO_132228 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 406
5 DHANWADA TS3646002_130723APB_FTO_132228 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 813
6 DHANWADA TS3646002_130723APB_FTO_132228 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 31463
7 DHANWADA TS3646002_130723APB_FTO_132228 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 746

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