|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHANWADA
|
TS-46-002-012-009/010176
(GUNMUKLA)
|
3646002000NRG24270220240438384
|
27/02/2024
|
Gopal
|
3646002WL037584
|
Gopal
|
00168
|
ICIC0000538
|
338
|
338
|
Processed
|
13/04/2024
|
|
2941480251
|
|
Mr. BALAKISTAPPOLLA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
DHANWADA
|
TS-46-002-012-009/010348
(GUNMUKLA)
|
3646002000NRG24270220240438422
|
27/02/2024
|
Narsimulu
|
3646002WL037590
|
Narsimulu
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941480150
|
|
Mr. KUMMARI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
DHANWADA
|
TS-46-002-026-001/010229
(MATHONEPALLE)
|
3646002000NRG24270220240438385
|
27/02/2024
|
Manemma
|
3646002WL037584
|
Manemma
|
00168
|
ICIC0000538
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2941480149
|
|
MRS VENKAMOLLA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANWADA
|
TS-46-002-026-001/020059
(MATHONEPALLE)
|
3646002000NRG24270220240438394
|
27/02/2024
|
Narsimulu
|
3646002WL037584
|
Narsimulu
|
00168
|
ICIC0000538
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2941480148
|
|
MR THIRUPATHOLLA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANWADA
|
TS-46-002-026-001/020117
(MATHONEPALLE)
|
3646002000NRG24270220240438397
|
27/02/2024
|
Laxmayya
|
3646002WL037584
|
Laxmayya
|
00168
|
ICIC0000538
|
845
|
845
|
Processed
|
13/04/2024
|
|
2941480250
|
|
JAKLEIR LAXMAIAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4571
|
4571
|
|
|
|
|
|
|
|
|
6
|
DHANWADA
|
TS-46-002-032-009/010390
(PATHAPALLE)
|
3646002000NRG24270220240438351
|
27/02/2024
|
Malapa
|
3646002WL037582
|
Malapa
|
00415
|
SBIN0003751
|
541
|
541
|
Processed
|
13/04/2024
|
|
2941480186
|
|
Mr. MALAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
541
|
541
|
|
|
|
|
|
|
|
|
7
|
DHANWADA
|
TS-46-002-032-009/10458
(PATHAPALLE)
|
3646002000NRG24270220240438359
|
27/02/2024
|
NARESH
|
3646002WL037582
|
NARESH
|
00415
|
SBIN0017311
|
722
|
722
|
Processed
|
13/04/2024
|
|
2941480231
|
|
B NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
722
|
722
|
|
|
|
|
|
|
|
|
8
|
DHANWADA
|
TS-46-002-026-001/020073
(MATHONEPALLE)
|
3646002000NRG24270220240438395
|
27/02/2024
|
Devamma
|
3646002WL037584
|
Devamma
|
00415
|
SBIN0020676
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2941480191
|
|
MRS GANGAMOLLA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
9
|
DHANWADA
|
TS-46-002-007-004/11186
(GOTUR)
|
3646002000NRG24270220240438425
|
27/02/2024
|
LOTKALI SRINIVAS REDDY
|
3646002WL037591
|
LOTKALI SRINIVAS REDDY
|
00415
|
SBIN0021043
|
767
|
767
|
Processed
|
13/04/2024
|
|
2941480190
|
|
Lotkali Srininivas Reddy
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
10
|
DHANWADA
|
TS-46-002-026-001/020157
(MATHONEPALLE)
|
3646002000NRG24270220240438403
|
27/02/2024
|
ravi
|
3646002WL037584
|
ravi
|
00415
|
SBIN0021043
|
338
|
338
|
Processed
|
13/04/2024
|
|
2941480192
|
|
MR RAVI MYAKALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHANWADA
|
TS-46-002-032-009/10467
(PATHAPALLE)
|
3646002000NRG24270220240438360
|
27/02/2024
|
TELUGU ANAND
|
3646002WL037582
|
TELUGU ANAND
|
00415
|
SBIN0021043
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2941480187
|
|
Telugu Anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
12
|
DHANWADA
|
TS-46-002-026-001/010229
(MATHONEPALLE)
|
3646002000NRG24270220240438386
|
27/02/2024
|
Chinna Narsimulu
|
3646002WL037584
|
Chinna Narsimulu
|
00462
|
UCBA0001412
|
507
|
507
|
Processed
|
13/04/2024
|
|
2941480181
|
|
CHINNA NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
13
|
DHANWADA
|
TS-46-002-026-001/010238
(MATHONEPALLE)
|
3646002000NRG24270220240438388
|
27/02/2024
|
chinna narsimulu
|
3646002WL037584
|
chinna narsimulu
|
00462
|
UCBA0001412
|
169
|
169
|
Processed
|
13/04/2024
|
|
2941480235
|
|
CHINNA NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
14
|
DHANWADA
|
TS-46-002-026-001/020034
(MATHONEPALLE)
|
3646002000NRG24270220240438392
|
27/02/2024
|
Padmamma
|
3646002WL037584
|
Padmamma
|
00462
|
UCBA0001412
|
169
|
169
|
Processed
|
13/04/2024
|
|
2941480182
|
|
PADMAMMA C
|
ICICI BANK LTD(508534)
|
|
15
|
DHANWADA
|
TS-46-002-026-001/020157
(MATHONEPALLE)
|
3646002000NRG24270220240438402
|
27/02/2024
|
Narsamma
|
3646002WL037584
|
Narsamma
|
00462
|
UCBA0001412
|
338
|
338
|
Processed
|
13/04/2024
|
|
2941480234
|
|
MYAKALI NARSAMMA
|
UCO BANK(607066)
|
|
16
|
DHANWADA
|
TS-46-002-026-001/020189
(MATHONEPALLE)
|
3646002000NRG24270220240438405
|
27/02/2024
|
Sujatha
|
3646002WL037584
|
Sujatha
|
00462
|
UCBA0001412
|
676
|
676
|
Processed
|
13/04/2024
|
|
2941480233
|
|
Mrs. SANJAMOLLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
DHANWADA
|
TS-46-002-026-001/020215
(MATHONEPALLE)
|
3646002000NRG24270220240438407
|
27/02/2024
|
narsimulu
|
3646002WL037584
|
narsimulu
|
00462
|
UCBA0001412
|
169
|
169
|
Processed
|
13/04/2024
|
|
2941480236
|
|
Mr. YENKAMOLLA NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
DHANWADA
|
TS-46-002-026-001/020221
(MATHONEPALLE)
|
3646002000NRG24270220240438409
|
27/02/2024
|
lakshmi
|
3646002WL037584
|
lakshmi
|
00462
|
UCBA0001412
|
845
|
845
|
Processed
|
13/04/2024
|
|
2941480183
|
|
MISS NARAYANOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
19
|
DHANWADA
|
TS-46-002-007-004/010177
(GOTUR)
|
3646002000NRG24270220240438432
|
27/02/2024
|
Pedda Laxmi
|
3646002WL037595
|
Pedda Laxmi
|
00468
|
UBIN0801160
|
354
|
354
|
Processed
|
13/04/2024
|
|
2941480244
|
|
B LAXMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DHANWADA
|
TS-46-002-007-004/010362
(GOTUR)
|
3646002000NRG24270220240438433
|
27/02/2024
|
chennamma
|
3646002WL037595
|
chennamma
|
00468
|
UBIN0801160
|
354
|
354
|
Processed
|
13/04/2024
|
|
2941480157
|
|
AIREDPALE CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
DHANWADA
|
TS-46-002-007-004/010491
(GOTUR)
|
3646002000NRG24270220240438434
|
27/02/2024
|
mogulaiah
|
3646002WL037595
|
mogulaiah
|
00468
|
UBIN0801160
|
532
|
532
|
Processed
|
13/04/2024
|
|
2941480246
|
|
K MOGULAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHANWADA
|
TS-46-002-007-004/011078
(GOTUR)
|
3646002000NRG24270220240438429
|
27/02/2024
|
Ananthamma
|
3646002WL037593
|
Ananthamma
|
00468
|
UBIN0801160
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941480168
|
|
GARLAPATI ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
DHANWADA
|
TS-46-002-007-004/011133
(GOTUR)
|
3646002000NRG24270220240438423
|
27/02/2024
|
Mounika
|
3646002WL037591
|
Mounika
|
00468
|
UBIN0801160
|
512
|
512
|
Processed
|
13/04/2024
|
|
2941480242
|
|
KOLLAMPALLY MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
24
|
DHANWADA
|
TS-46-002-007-004/11186
(GOTUR)
|
3646002000NRG24270220240438426
|
27/02/2024
|
VENKATESHWARI
|
3646002WL037591
|
VENKATESHWARI
|
00468
|
UBIN0801160
|
767
|
767
|
Processed
|
13/04/2024
|
|
2941480173
|
|
VENKATESHWARI DO VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
DHANWADA
|
TS-46-002-007-004/11192
(GOTUR)
|
3646002000NRG24270220240438435
|
27/02/2024
|
naresh
|
3646002WL037595
|
naresh
|
00468
|
UBIN0801160
|
532
|
532
|
Processed
|
13/04/2024
|
|
2941480241
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
26
|
DHANWADA
|
TS-46-002-011-008/010359
(KASMANPALLE)
|
3646002000NRG24270220240438421
|
27/02/2024
|
sujatha
|
3646002WL037589
|
sujatha
|
00468
|
UBIN0801160
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941480172
|
|
A SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
DHANWADA
|
TS-46-002-028-001/010212
(PATHA TANDA)
|
3646002000NRG24270220240438363
|
27/02/2024
|
shankaramma
|
3646002WL037583
|
shankaramma
|
00468
|
UBIN0801160
|
1268
|
1268
|
Processed
|
13/04/2024
|
|
2941480161
|
|
KATRAYATH SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHANWADA
|
TS-46-002-028-001/010213
(PATHA TANDA)
|
3646002000NRG24270220240438364
|
27/02/2024
|
marani
|
3646002WL037583
|
marani
|
00468
|
UBIN0801160
|
846
|
846
|
Processed
|
13/04/2024
|
|
2941480239
|
|
MARANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHANWADA
|
TS-46-002-028-001/020075
(PATHA TANDA)
|
3646002000NRG24270220240438365
|
27/02/2024
|
MANGAMMA
|
3646002WL037583
|
MANGAMMA
|
00468
|
UBIN0801160
|
1268
|
1268
|
Processed
|
13/04/2024
|
|
2941480170
|
|
MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
DHANWADA
|
TS-46-002-028-001/020086
(PATHA TANDA)
|
3646002000NRG24270220240438367
|
27/02/2024
|
harinayak
|
3646002WL037583
|
harinayak
|
00468
|
UBIN0801160
|
1268
|
1268
|
Processed
|
13/04/2024
|
|
2941480249
|
|
LAMBADI HARIYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHANWADA
|
TS-46-002-028-001/020086
(PATHA TANDA)
|
3646002000NRG24270220240438366
|
27/02/2024
|
rukkamma
|
3646002WL037583
|
rukkamma
|
00468
|
UBIN0801160
|
1268
|
1268
|
Processed
|
13/04/2024
|
|
2941480154
|
|
BHANAVATHI RUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
DHANWADA
|
TS-46-002-028-001/020093
(PATHA TANDA)
|
3646002000NRG24270220240438368
|
27/02/2024
|
seethamma
|
3646002WL037583
|
seethamma
|
00468
|
UBIN0801160
|
1268
|
1268
|
Processed
|
14/04/2024
|
|
2941480174
|
|
SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHANWADA
|
TS-46-002-028-001/020095
(PATHA TANDA)
|
3646002000NRG24270220240438369
|
27/02/2024
|
manikya nayak
|
3646002WL037583
|
manikya nayak
|
00468
|
UBIN0801160
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2941480248
|
|
MANIKYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
34
|
DHANWADA
|
TS-46-002-028-001/020107
(PATHA TANDA)
|
3646002000NRG24270220240438370
|
27/02/2024
|
hanmamma
|
3646002WL037583
|
hanmamma
|
00468
|
UBIN0801160
|
846
|
846
|
Processed
|
13/04/2024
|
|
2941480162
|
|
Mrs. HANMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
DHANWADA
|
TS-46-002-028-001/020170
(PATHA TANDA)
|
3646002000NRG24270220240438372
|
27/02/2024
|
Kishan Naik
|
3646002WL037583
|
Kishan Naik
|
00468
|
UBIN0801160
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2941480167
|
|
MR KISHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHANWADA
|
TS-46-002-028-001/030003
(PATHA TANDA)
|
3646002000NRG24270220240438374
|
27/02/2024
|
Jamulamma
|
3646002WL037583
|
Jamulamma
|
00468
|
UBIN0801160
|
1268
|
1268
|
Processed
|
13/04/2024
|
|
2941480247
|
|
JAMALAMM
|
UNION BANK OF INDIA(508500)
|
|
37
|
DHANWADA
|
TS-46-002-028-001/030031
(PATHA TANDA)
|
3646002000NRG24270220240438375
|
27/02/2024
|
LAKSHMAMMA
|
3646002WL037583
|
LAKSHMAMMA
|
00468
|
UBIN0801160
|
1268
|
1268
|
Processed
|
13/04/2024
|
|
2941480151
|
|
MISS LAKSHMAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHANWADA
|
TS-46-002-028-001/030046
(PATHA TANDA)
|
3646002000NRG24270220240438376
|
27/02/2024
|
ANITHA
|
3646002WL037583
|
ANITHA
|
00468
|
UBIN0801160
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2941480178
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHANWADA
|
TS-46-002-028-001/030047
(PATHA TANDA)
|
3646002000NRG24270220240438377
|
27/02/2024
|
narya nayak
|
3646002WL037583
|
narya nayak
|
00468
|
UBIN0801160
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2941480155
|
|
Mr. NARYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
DHANWADA
|
TS-46-002-028-001/030054
(PATHA TANDA)
|
3646002000NRG24270220240438378
|
27/02/2024
|
shankaramma
|
3646002WL037583
|
shankaramma
|
00468
|
UBIN0801160
|
1268
|
1268
|
Processed
|
13/04/2024
|
|
2941480164
|
|
SHANKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
DHANWADA
|
TS-46-002-028-001/030056
(PATHA TANDA)
|
3646002000NRG24270220240438379
|
27/02/2024
|
MANYAMMA
|
3646002WL037583
|
MANYAMMA
|
00468
|
UBIN0801160
|
1268
|
1268
|
Processed
|
13/04/2024
|
|
2941480153
|
|
MANYAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
DHANWADA
|
TS-46-002-028-001/030065
(PATHA TANDA)
|
3646002000NRG24270220240438380
|
27/02/2024
|
Lambadi Chandramma
|
3646002WL037583
|
Lambadi Chandramma
|
00468
|
UBIN0801160
|
1268
|
1268
|
Processed
|
13/04/2024
|
|
2941480169
|
|
Mr. LAMBADI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
DHANWADA
|
TS-46-002-028-001/030068
(PATHA TANDA)
|
3646002000NRG24270220240438381
|
27/02/2024
|
JAMULAMMA
|
3646002WL037583
|
JAMULAMMA
|
00468
|
UBIN0801160
|
1268
|
1268
|
Processed
|
13/04/2024
|
|
2941480179
|
|
JAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
DHANWADA
|
TS-46-002-028-001/030073
(PATHA TANDA)
|
3646002000NRG24270220240438382
|
27/02/2024
|
rukkamma
|
3646002WL037583
|
rukkamma
|
00468
|
UBIN0801160
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2941480171
|
|
RUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
DHANWADA
|
TS-46-002-028-001/030077
(PATHA TANDA)
|
3646002000NRG24270220240438383
|
27/02/2024
|
rukkamma
|
3646002WL037583
|
rukkamma
|
00468
|
UBIN0801160
|
1268
|
1268
|
Processed
|
14/04/2024
|
|
2941480243
|
|
RUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHANWADA
|
TS-46-002-032-009/010017
(PATHAPALLE)
|
3646002000NRG24270220240438311
|
27/02/2024
|
Tenkayala Pedda Tammappa
|
3646002WL037582
|
Tenkayala Pedda Tammappa
|
00468
|
UBIN0801160
|
722
|
722
|
Processed
|
14/04/2024
|
|
2941480165
|
|
TENKAYALA PEDDA TAMMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHANWADA
|
TS-46-002-032-009/010027
(PATHAPALLE)
|
3646002000NRG24270220240438312
|
27/02/2024
|
GUDLA SRINIVASULU
|
3646002WL037582
|
GUDLA SRINIVASULU
|
00468
|
UBIN0801160
|
902
|
902
|
Processed
|
13/04/2024
|
|
2941480152
|
|
Mr. G SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
DHANWADA
|
TS-46-002-032-009/010077
(PATHAPALLE)
|
3646002000NRG24270220240438318
|
27/02/2024
|
Anjamma
|
3646002WL037582
|
Anjamma
|
00468
|
UBIN0801160
|
902
|
902
|
Processed
|
13/04/2024
|
|
2941480237
|
|
Mrs. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
DHANWADA
|
TS-46-002-032-009/010095
(PATHAPALLE)
|
3646002000NRG24270220240438321
|
27/02/2024
|
Narsingamma
|
3646002WL037582
|
Narsingamma
|
00468
|
UBIN0801160
|
722
|
722
|
Processed
|
13/04/2024
|
|
2941480163
|
|
NARSAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DHANWADA
|
TS-46-002-032-009/010120
(PATHAPALLE)
|
3646002000NRG24270220240438322
|
27/02/2024
|
Shyamalamma
|
3646002WL037582
|
Shyamalamma
|
00468
|
UBIN0801160
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2941480159
|
|
SHYAMALAMMA
|
ICICI BANK LTD(508534)
|
|
51
|
DHANWADA
|
TS-46-002-032-009/010148
(PATHAPALLE)
|
3646002000NRG24270220240438323
|
27/02/2024
|
Kurva m jogesh
|
3646002WL037582
|
Kurva m jogesh
|
00468
|
UBIN0801160
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2941480156
|
|
Mr. JOGESH S O ARRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
DHANWADA
|
TS-46-002-032-009/010197
(PATHAPALLE)
|
3646002000NRG24270220240438331
|
27/02/2024
|
Ashamma
|
3646002WL037582
|
Ashamma
|
00468
|
UBIN0801160
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2941480160
|
|
ASHAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
53
|
DHANWADA
|
TS-46-002-032-009/010227
(PATHAPALLE)
|
3646002000NRG24270220240438336
|
27/02/2024
|
Sujatha
|
3646002WL037582
|
Sujatha
|
00468
|
UBIN0801160
|
361
|
361
|
Processed
|
13/04/2024
|
|
2941480240
|
|
KURVA SUJATHA
|
ICICI BANK LTD(508534)
|
|
54
|
DHANWADA
|
TS-46-002-032-009/010330
(PATHAPALLE)
|
3646002000NRG24270220240438344
|
27/02/2024
|
Chandramma
|
3646002WL037582
|
Chandramma
|
00468
|
UBIN0801160
|
902
|
902
|
Processed
|
13/04/2024
|
|
2941480158
|
|
Mrs. CHANDRAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
DHANWADA
|
TS-46-002-032-009/010387
(PATHAPALLE)
|
3646002000NRG24270220240438349
|
27/02/2024
|
Kaveri
|
3646002WL037582
|
Kaveri
|
00468
|
UBIN0801160
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2941480238
|
|
YAMKI KAVERI
|
ICICI BANK LTD(508534)
|
|
56
|
DHANWADA
|
TS-46-002-032-009/10447
(PATHAPALLE)
|
3646002000NRG24270220240438354
|
27/02/2024
|
CHINNA ANJAIAH
|
3646002WL037582
|
CHINNA ANJAIAH
|
00468
|
UBIN0801160
|
722
|
722
|
Processed
|
13/04/2024
|
|
2941480177
|
|
CHINNA ANJAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DHANWADA
|
TS-46-002-032-009/10448
(PATHAPALLE)
|
3646002000NRG24270220240438355
|
27/02/2024
|
Sabamma
|
3646002WL037582
|
Sabamma
|
00468
|
UBIN0801160
|
180
|
180
|
Processed
|
13/04/2024
|
|
2941480175
|
|
Mrs. SABAMMA W O RAJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
DHANWADA
|
TS-46-002-032-009/10450
(PATHAPALLE)
|
3646002000NRG24270220240438357
|
27/02/2024
|
Hanmamma
|
3646002WL037582
|
Hanmamma
|
00468
|
UBIN0801160
|
722
|
722
|
Processed
|
13/04/2024
|
|
2941480166
|
|
HANMAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
DHANWADA
|
TS-46-002-032-009/10450
(PATHAPALLE)
|
3646002000NRG24270220240438358
|
27/02/2024
|
Narsimulu
|
3646002WL037582
|
Narsimulu
|
00468
|
UBIN0801160
|
722
|
722
|
Processed
|
13/04/2024
|
|
2941480245
|
|
NARSIMHULU
|
UNION BANK OF INDIA(508500)
|
|
60
|
DHANWADA
|
TS-46-002-032-009/475
(PATHAPALLE)
|
3646002000NRG24270220240438362
|
27/02/2024
|
Badukal Anitha
|
3646002WL037582
|
Badukal Anitha
|
00468
|
UBIN0801160
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2941480176
|
|
Badukal Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40503
|
40503
|
|
|
|
|
|
|
|
|
61
|
DHANWADA
|
TS-46-002-026-001/020106
(MATHONEPALLE)
|
3646002000NRG24270220240438396
|
27/02/2024
|
Bagyamma
|
3646002WL037584
|
Bagyamma
|
00684
|
APGV0007155
|
676
|
676
|
Processed
|
13/04/2024
|
|
2941480193
|
|
BAGYAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
676
|
676
|
|
|
|
|
|
|
|
|
62
|
DHANWADA
|
TS-46-002-026-001/010234
(MATHONEPALLE)
|
3646002000NRG24270220240438387
|
27/02/2024
|
ramammma
|
3646002WL037584
|
ramammma
|
00684
|
APGV0007174
|
507
|
507
|
Processed
|
13/04/2024
|
|
2941480216
|
|
Mrs. MEKALA RAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
DHANWADA
|
TS-46-002-026-001/010238
(MATHONEPALLE)
|
3646002000NRG24270220240438389
|
27/02/2024
|
Ananthamma
|
3646002WL037584
|
Ananthamma
|
00684
|
APGV0007174
|
507
|
507
|
Processed
|
13/04/2024
|
|
2941480224
|
|
Mrs. VENKAMOLLA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
DHANWADA
|
TS-46-002-026-001/010245
(MATHONEPALLE)
|
3646002000NRG24270220240438390
|
27/02/2024
|
sujatha
|
3646002WL037584
|
sujatha
|
00684
|
APGV0007174
|
845
|
845
|
Processed
|
13/04/2024
|
|
2941480215
|
|
Mrs. MYAKALI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
DHANWADA
|
TS-46-002-026-001/010258
(MATHONEPALLE)
|
3646002000NRG24270220240438391
|
27/02/2024
|
padmamma
|
3646002WL037584
|
padmamma
|
00684
|
APGV0007174
|
169
|
169
|
Processed
|
13/04/2024
|
|
2941480213
|
|
Mrs. J PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
DHANWADA
|
TS-46-002-026-001/020054
(MATHONEPALLE)
|
3646002000NRG24270220240438393
|
27/02/2024
|
Anjamma
|
3646002WL037584
|
Anjamma
|
00684
|
APGV0007174
|
338
|
338
|
Processed
|
13/04/2024
|
|
2941480225
|
|
Mrs. MECHANIC ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
DHANWADA
|
TS-46-002-026-001/020117
(MATHONEPALLE)
|
3646002000NRG24270220240438398
|
27/02/2024
|
bahanu priya
|
3646002WL037584
|
bahanu priya
|
00684
|
APGV0007174
|
338
|
338
|
Processed
|
13/04/2024
|
|
2941480210
|
|
Mrs. J BHANU PRIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
DHANWADA
|
TS-46-002-026-001/020139
(MATHONEPALLE)
|
3646002000NRG24270220240438399
|
27/02/2024
|
Jayamma
|
3646002WL037584
|
Jayamma
|
00684
|
APGV0007174
|
676
|
676
|
Processed
|
13/04/2024
|
|
2941480214
|
|
Mrs. MEKALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
DHANWADA
|
TS-46-002-026-001/020144
(MATHONEPALLE)
|
3646002000NRG24270220240438400
|
27/02/2024
|
Satyamma
|
3646002WL037584
|
Satyamma
|
00684
|
APGV0007174
|
338
|
338
|
Processed
|
13/04/2024
|
|
2941480209
|
|
Mrs. BALAKISTAPPOLLA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
DHANWADA
|
TS-46-002-026-001/020149
(MATHONEPALLE)
|
3646002000NRG24270220240438401
|
27/02/2024
|
Sujatha
|
3646002WL037584
|
Sujatha
|
00684
|
APGV0007174
|
169
|
169
|
Processed
|
14/04/2024
|
|
2941480211
|
|
BALA KISTAPPA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHANWADA
|
TS-46-002-026-001/020184
(MATHONEPALLE)
|
3646002000NRG24270220240438404
|
27/02/2024
|
Srinivasulu
|
3646002WL037584
|
Srinivasulu
|
00684
|
APGV0007174
|
676
|
676
|
Processed
|
13/04/2024
|
|
2941480184
|
|
Mr. Srinivasulu .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
DHANWADA
|
TS-46-002-026-001/020191
(MATHONEPALLE)
|
3646002000NRG24270220240438406
|
27/02/2024
|
Pedda Raju
|
3646002WL037584
|
Pedda Raju
|
00684
|
APGV0007174
|
169
|
169
|
Processed
|
13/04/2024
|
|
2941480207
|
|
Mr. PEDDA RAJU EYANKAMOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
DHANWADA
|
TS-46-002-026-001/020215
(MATHONEPALLE)
|
3646002000NRG24270220240438408
|
27/02/2024
|
padma
|
3646002WL037584
|
padma
|
00684
|
APGV0007174
|
676
|
676
|
Processed
|
14/04/2024
|
|
2941480212
|
|
YENKAMOLLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5408
|
5408
|
|
|
|
|
|
|
|
|
74
|
DHANWADA
|
TS-46-002-007-004/011178
(GOTUR)
|
3646002000NRG24270220240438424
|
27/02/2024
|
Govindhamma
|
3646002WL037591
|
Govindhamma
|
00684
|
APGV0007207
|
512
|
512
|
Processed
|
13/04/2024
|
|
2941480226
|
|
Mrs. PAPANOLLA GOVINDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
DHANWADA
|
TS-46-002-028-001/020175
(PATHA TANDA)
|
3646002000NRG24270220240438373
|
27/02/2024
|
shankaramma
|
3646002WL037583
|
shankaramma
|
00684
|
APGV0007207
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2941480206
|
|
Mr. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
DHANWADA
|
TS-46-002-031-001/227
(YAMNANPALLE)
|
3646002000NRG24270220240438495
|
27/02/2024
|
bala anjaneyulu
|
3646002WL037600
|
bala anjaneyulu
|
00684
|
APGV0007207
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941480220
|
|
MRS BALA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHANWADA
|
TS-46-002-032-009/010007
(PATHAPALLE)
|
3646002000NRG24270220240438309
|
27/02/2024
|
Kurmamma
|
3646002WL037582
|
Kurmamma
|
00684
|
APGV0007207
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2941480200
|
|
Mrs. KURMAMMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
DHANWADA
|
TS-46-002-032-009/010034
(PATHAPALLE)
|
3646002000NRG24270220240438313
|
27/02/2024
|
KONDAMMA
|
3646002WL037582
|
KONDAMMA
|
00684
|
APGV0007207
|
902
|
902
|
Processed
|
13/04/2024
|
|
2941480195
|
|
Mrs. KONDAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
DHANWADA
|
TS-46-002-032-009/010059
(PATHAPALLE)
|
3646002000NRG24270220240438316
|
27/02/2024
|
PARVATHAMMA
|
3646002WL037582
|
PARVATHAMMA
|
00684
|
APGV0007207
|
541
|
541
|
Processed
|
13/04/2024
|
|
2941480196
|
|
K PARTVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
DHANWADA
|
TS-46-002-032-009/010082
(PATHAPALLE)
|
3646002000NRG24270220240438319
|
27/02/2024
|
Anjamma Boya
|
3646002WL037582
|
Anjamma Boya
|
00684
|
APGV0007207
|
902
|
902
|
Processed
|
13/04/2024
|
|
2941480198
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
81
|
DHANWADA
|
TS-46-002-032-009/010151
(PATHAPALLE)
|
3646002000NRG24270220240438325
|
27/02/2024
|
MAHABOOB BEE
|
3646002WL037582
|
MAHABOOB BEE
|
00684
|
APGV0007207
|
361
|
361
|
Processed
|
13/04/2024
|
|
2941480201
|
|
Mrs. MAHABOOB BEE W O SHEIK MOGULANA SA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
DHANWADA
|
TS-46-002-032-009/010152
(PATHAPALLE)
|
3646002000NRG24270220240438326
|
27/02/2024
|
LALITHA
|
3646002WL037582
|
LALITHA
|
00684
|
APGV0007207
|
902
|
902
|
Processed
|
13/04/2024
|
|
2941480194
|
|
LALITA
|
ICICI BANK LTD(508534)
|
|
83
|
DHANWADA
|
TS-46-002-032-009/010155
(PATHAPALLE)
|
3646002000NRG24270220240438329
|
27/02/2024
|
lingamma
|
3646002WL037582
|
lingamma
|
00684
|
APGV0007207
|
180
|
180
|
Processed
|
13/04/2024
|
|
2941480221
|
|
KURVA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
DHANWADA
|
TS-46-002-032-009/010155
(PATHAPALLE)
|
3646002000NRG24270220240438328
|
27/02/2024
|
Shankramma
|
3646002WL037582
|
Shankramma
|
00684
|
APGV0007207
|
180
|
180
|
Processed
|
13/04/2024
|
|
2941480228
|
|
K SHANKARAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DHANWADA
|
TS-46-002-032-009/010166
(PATHAPALLE)
|
3646002000NRG24270220240438330
|
27/02/2024
|
Gopalgoud
|
3646002WL037582
|
Gopalgoud
|
00684
|
APGV0007207
|
722
|
722
|
Processed
|
13/04/2024
|
|
2941480227
|
|
Mr. GUGGULA GOPAL GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
DHANWADA
|
TS-46-002-032-009/010199
(PATHAPALLE)
|
3646002000NRG24270220240438332
|
27/02/2024
|
Bujamma
|
3646002WL037582
|
Bujamma
|
00684
|
APGV0007207
|
1082
|
1082
|
Processed
|
14/04/2024
|
|
2941480230
|
|
BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHANWADA
|
TS-46-002-032-009/010205
(PATHAPALLE)
|
3646002000NRG24270220240438333
|
27/02/2024
|
Devamma
|
3646002WL037582
|
Devamma
|
00684
|
APGV0007207
|
722
|
722
|
Processed
|
13/04/2024
|
|
2941480208
|
|
Mrs. DEVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
DHANWADA
|
TS-46-002-032-009/010242
(PATHAPALLE)
|
3646002000NRG24270220240438338
|
27/02/2024
|
KOTLA JAKIYA
|
3646002WL037582
|
KOTLA JAKIYA
|
00684
|
APGV0007207
|
722
|
722
|
Processed
|
13/04/2024
|
|
2941480204
|
|
JAKKIYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
DHANWADA
|
TS-46-002-032-009/010294
(PATHAPALLE)
|
3646002000NRG24270220240438339
|
27/02/2024
|
LAKSHMAMMA
|
3646002WL037582
|
LAKSHMAMMA
|
00684
|
APGV0007207
|
722
|
722
|
Processed
|
13/04/2024
|
|
2941480229
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
DHANWADA
|
TS-46-002-032-009/010299
(PATHAPALLE)
|
3646002000NRG24270220240438342
|
27/02/2024
|
Sujatha
|
3646002WL037582
|
Sujatha
|
00684
|
APGV0007207
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2941480197
|
|
Mrs. SUJATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
DHANWADA
|
TS-46-002-032-009/010324
(PATHAPALLE)
|
3646002000NRG24270220240438343
|
27/02/2024
|
Rajamma
|
3646002WL037582
|
Rajamma
|
00684
|
APGV0007207
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2941480199
|
|
Mrs. RADHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
DHANWADA
|
TS-46-002-032-009/010330
(PATHAPALLE)
|
3646002000NRG24270220240438345
|
27/02/2024
|
VADEPPA
|
3646002WL037582
|
VADEPPA
|
00684
|
APGV0007207
|
722
|
722
|
Processed
|
13/04/2024
|
|
2941480202
|
|
VAFFEPPA
|
UNION BANK OF INDIA(508500)
|
|
93
|
DHANWADA
|
TS-46-002-032-009/010344
(PATHAPALLE)
|
3646002000NRG24270220240438346
|
27/02/2024
|
Lakshmamma
|
3646002WL037582
|
Lakshmamma
|
00684
|
APGV0007207
|
722
|
722
|
Processed
|
13/04/2024
|
|
2941480205
|
|
Mrs. LAXMI W O MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
DHANWADA
|
TS-46-002-032-009/010382
(PATHAPALLE)
|
3646002000NRG24270220240438347
|
27/02/2024
|
Kothi shanthama
|
3646002WL037582
|
Kothi shanthama
|
00684
|
APGV0007207
|
541
|
541
|
Processed
|
13/04/2024
|
|
2941480218
|
|
Mrs. KOTHI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
DHANWADA
|
TS-46-002-032-009/010387
(PATHAPALLE)
|
3646002000NRG24270220240438348
|
27/02/2024
|
Narsimulu
|
3646002WL037582
|
Narsimulu
|
00684
|
APGV0007207
|
722
|
722
|
Processed
|
13/04/2024
|
|
2941480203
|
|
NARSIMLU MK
|
ICICI BANK LTD(508534)
|
|
96
|
DHANWADA
|
TS-46-002-032-009/010388
(PATHAPALLE)
|
3646002000NRG24270220240438350
|
27/02/2024
|
Ramulamma
|
3646002WL037582
|
Ramulamma
|
00684
|
APGV0007207
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2941480217
|
|
KURVA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
DHANWADA
|
TS-46-002-032-009/10447
(PATHAPALLE)
|
3646002000NRG24270220240438353
|
27/02/2024
|
Mamatha
|
3646002WL037582
|
Mamatha
|
00684
|
APGV0007207
|
361
|
361
|
Processed
|
13/04/2024
|
|
2941480222
|
|
Mamatha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DHANWADA
|
TS-46-002-032-009/10449
(PATHAPALLE)
|
3646002000NRG24270220240438356
|
27/02/2024
|
Yamke Anitha
|
3646002WL037582
|
Yamke Anitha
|
00684
|
APGV0007207
|
902
|
902
|
Processed
|
13/04/2024
|
|
2941480219
|
|
Yamke Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DHANWADA
|
TS-46-002-032-009/10467
(PATHAPALLE)
|
3646002000NRG24270220240438361
|
27/02/2024
|
M Santhosha
|
3646002WL037582
|
M Santhosha
|
00684
|
APGV0007207
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2941480223
|
|
M SANTHOSHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20519
|
20519
|
|
|
|
|
|
|
|
|
100
|
DHANWADA
|
TS-46-002-032-009/010208
(PATHAPALLE)
|
3646002000NRG24270220240438334
|
27/02/2024
|
Venkatamma
|
3646002WL037582
|
Venkatamma
|
00688
|
FINO0001001
|
361
|
361
|
Processed
|
13/04/2024
|
|
2941480185
|
|
VENKATAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DHANWADA
|
TS-46-002-032-009/10440
(PATHAPALLE)
|
3646002000NRG24270220240438352
|
27/02/2024
|
Y KURUMURTHI
|
3646002WL037582
|
Y KURUMURTHI
|
00688
|
FINO0001001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2941480232
|
|
MR YANKE KURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1263
|
1263
|
|
|
|
|
|
|
|
|
102
|
DHANWADA
|
TS-46-002-028-001/020141
(PATHA TANDA)
|
3646002000NRG24270220240438371
|
27/02/2024
|
gopal nayak
|
3646002WL037583
|
gopal nayak
|
00691
|
IPOS0000001
|
1268
|
1268
|
Processed
|
13/04/2024
|
|
2941480180
|
|
Mr. KATRAVATH GOPAL NAIK S ODEVIJYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
103
|
DHANWADA
|
TS-46-002-032-009/010051
(PATHAPALLE)
|
3646002000NRG24270220240438315
|
27/02/2024
|
Ramulu
|
3646002WL037582
|
Ramulu
|
00710
|
SBIN0000DOP
|
902
|
902
|
Processed
|
13/04/2024
|
|
2941480188
|
|
Mr. KURVA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
DHANWADA
|
TS-46-002-032-009/010076
(PATHAPALLE)
|
3646002000NRG24270220240438317
|
27/02/2024
|
Katalappa
|
3646002WL037582
|
Katalappa
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2941480189
|
|
Mr. BOYA KATHALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83169
|
83169
|
|
|
|
|
|
|
|