Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:11:48 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_280423APB_FTO_32184
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-46-002-010-007/010001
(MANDIPALLE) 		3646002000NRG24280420230075752 28/04/2023 Chinnayya 3646002WL003383 Chinnayya 00168 ICIC0000538 468 468 Processed 12/05/2023 1490106838 Mr. CHINNAIAH BODI S O KURMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 DHANWADA TS-46-002-010-007/010001
(MANDIPALLE) 		3646002000NRG24280420230075753 28/04/2023 Laxmi 3646002WL003383 Laxmi 00168 ICIC0000538 312 312 Processed 12/05/2023 1490106784 Mrs. B LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 DHANWADA TS-46-002-010-007/010004
(MANDIPALLE) 		3646002000NRG24280420230076933 28/04/2023 Tirupathireddy 3646002WL003418 Tirupathireddy 00168 ICIC0000538 224 224 Processed 12/05/2023 1490106778 TIRUPATHIREDDY T ICICI BANK LTD(508534)
4 DHANWADA TS-46-002-010-007/010005
(MANDIPALLE) 		3646002000NRG24280420230077518 28/04/2023 Aruna 3646002WL003430 Aruna 00168 ICIC0000538 624 624 Processed 12/05/2023 1490106805 Ms. D.KAVITHA ALIAS P.ARUNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 DHANWADA TS-46-002-010-007/010006
(MANDIPALLE) 		3646002000NRG24280420230077519 28/04/2023 Narayan 3646002WL003430 Narayan 00168 ICIC0000538 624 624 Processed 12/05/2023 1490106771 Mr. P NARAYANA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 DHANWADA TS-46-002-010-007/010009
(MANDIPALLE) 		3646002000NRG24280420230077521 28/04/2023 Balayya 3646002WL003430 Balayya 00168 ICIC0000538 499 499 Processed 12/05/2023 1490106750 BALAYYA ICICI BANK LTD(508534)
7 DHANWADA TS-46-002-010-007/010009
(MANDIPALLE) 		3646002000NRG24280420230077520 28/04/2023 Manemma 3646002WL003430 Manemma 00168 ICIC0000538 624 624 Processed 12/05/2023 1490106751 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 DHANWADA TS-46-002-010-007/010010
(MANDIPALLE) 		3646002000NRG24280420230077522 28/04/2023 Bojjamma 3646002WL003430 Bojjamma 00168 ICIC0000538 748 748 Processed 12/05/2023 1490106747 Mrs. GOLLA BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 DHANWADA TS-46-002-010-007/010026
(MANDIPALLE) 		3646002000NRG24280420230074798 28/04/2023 Ananthamma 3646002WL003345 Ananthamma 00168 ICIC0000538 434 434 Processed 12/05/2023 1490106737 Mrs. BADUGU ANANDHAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 DHANWADA TS-46-002-010-007/010033
(MANDIPALLE) 		3646002000NRG24280420230074799 28/04/2023 Chandramma 3646002WL003345 Chandramma 00168 ICIC0000538 651 651 Processed 12/05/2023 1490106767 KAVALI CHANDRAMMA UNION BANK OF INDIA(508500)
11 DHANWADA TS-46-002-010-007/010034
(MANDIPALLE) 		3646002000NRG24280420230076934 28/04/2023 Ramulu 3646002WL003418 Ramulu 00168 ICIC0000538 672 672 Processed 12/05/2023 1490106761 BADUGU RAMULU UNION BANK OF INDIA(508500)
12 DHANWADA TS-46-002-010-007/010034
(MANDIPALLE) 		3646002000NRG24280420230076935 28/04/2023 Venkatamma 3646002WL003418 Venkatamma 00168 ICIC0000538 672 672 Processed 12/05/2023 1490106760 VENKATAMMA BADUGU ICICI BANK LTD(508534)
13 DHANWADA TS-46-002-010-007/010036
(MANDIPALLE) 		3646002000NRG24280420230076937 28/04/2023 Krushnamma 3646002WL003418 Krushnamma 00168 ICIC0000538 560 560 Processed 12/05/2023 1490106755 DANDU KRISHNAMMA UNION BANK OF INDIA(508500)
14 DHANWADA TS-46-002-010-007/010036
(MANDIPALLE) 		3646002000NRG24280420230076936 28/04/2023 Venkat Reddi 3646002WL003418 Venkat Reddi 00168 ICIC0000538 448 448 Processed 12/05/2023 1490106753 VENKAT REDDI DANDU ICICI BANK LTD(508534)
15 DHANWADA TS-46-002-010-007/010038
(MANDIPALLE) 		3646002000NRG24280420230076939 28/04/2023 Janakamma 3646002WL003418 Janakamma 00168 ICIC0000538 672 672 Processed 12/05/2023 1490106733 Mrs. CHAKALI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DHANWADA TS-46-002-010-007/010038
(MANDIPALLE) 		3646002000NRG24280420230076938 28/04/2023 Ramulu 3646002WL003418 Ramulu 00168 ICIC0000538 672 672 Processed 12/05/2023 1490106726 Mr. CHAKALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 DHANWADA TS-46-002-010-007/010053
(MANDIPALLE) 		3646002000NRG24280420230074802 28/04/2023 Kondanna 3646002WL003345 Kondanna 00168 ICIC0000538 651 651 Processed 12/05/2023 1490106732 KONDANNA ICICI BANK LTD(508534)
18 DHANWADA TS-46-002-010-007/010053
(MANDIPALLE) 		3646002000NRG24280420230074803 28/04/2023 Manikyamma 3646002WL003345 Manikyamma 00168 ICIC0000538 543 543 Processed 12/05/2023 1490106779 K MANIKYAMMA UNION BANK OF INDIA(508500)
19 DHANWADA TS-46-002-010-007/010082
(MANDIPALLE) 		3646002000NRG24280420230076940 28/04/2023 Anathamma 3646002WL003418 Anathamma 00168 ICIC0000538 672 672 Processed 12/05/2023 1490106730 ANATHAMMA KAVALI ICICI BANK LTD(508534)
20 DHANWADA TS-46-002-010-007/010083
(MANDIPALLE) 		3646002000NRG24280420230077523 28/04/2023 Chandramma 3646002WL003430 Chandramma 00168 ICIC0000538 748 748 Processed 12/05/2023 1490106799 LAMBDAI CHANDRAMMA UNION BANK OF INDIA(508500)
21 DHANWADA TS-46-002-010-007/010095
(MANDIPALLE) 		3646002000NRG24280420230075757 28/04/2023 Tirupatamma 3646002WL003383 Tirupatamma 00168 ICIC0000538 779 779 Processed 12/05/2023 1490106809 TIRUPATAMMA ICICI BANK LTD(508534)
22 DHANWADA TS-46-002-010-007/010110
(MANDIPALLE) 		3646002000NRG24280420230075760 28/04/2023 Manemma 3646002WL003383 Manemma 00168 ICIC0000538 468 468 Processed 12/05/2023 1490106820 MALA MANEMMA UNION BANK OF INDIA(508500)
23 DHANWADA TS-46-002-010-007/010114
(MANDIPALLE) 		3646002000NRG24280420230075762 28/04/2023 Manemma 3646002WL003383 Manemma 00168 ICIC0000538 779 779 Processed 12/05/2023 1490106822 MANEMMA ICICI BANK LTD(508534)
24 DHANWADA TS-46-002-010-007/010117
(MANDIPALLE) 		3646002000NRG24280420230075764 28/04/2023 Balaiah 3646002WL003383 Balaiah 00168 ICIC0000538 623 623 Processed 12/05/2023 1490106833 JOGU BALAPPA UNION BANK OF INDIA(508500)
25 DHANWADA TS-46-002-010-007/010122
(MANDIPALLE) 		3646002000NRG24280420230076942 28/04/2023 Kaalamma 3646002WL003418 Kaalamma 00168 ICIC0000538 336 336 Processed 12/05/2023 1490106812 KAALAMMA BADGU ICICI BANK LTD(508534)
26 DHANWADA TS-46-002-010-007/010122
(MANDIPALLE) 		3646002000NRG24280420230076941 28/04/2023 Monappa 3646002WL003418 Monappa 00168 ICIC0000538 560 560 Processed 12/05/2023 1490106813 Mr. B MONAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 DHANWADA TS-46-002-010-007/010127
(MANDIPALLE) 		3646002000NRG24280420230074805 28/04/2023 Venkatamma 3646002WL003345 Venkatamma 00168 ICIC0000538 217 217 Processed 12/05/2023 1490106788 VENKATAMMA DUPPALLI ICICI BANK LTD(508534)
28 DHANWADA TS-46-002-010-007/010150
(MANDIPALLE) 		3646002000NRG24280420230077524 28/04/2023 Laxmamma 3646002WL003430 Laxmamma 00168 ICIC0000538 250 250 Processed 12/05/2023 1490106731 BADUGU LAXAMAMMA UNION BANK OF INDIA(508500)
29 DHANWADA TS-46-002-010-007/010159
(MANDIPALLE) 		3646002000NRG24280420230076357 28/04/2023 Satyamma 3646002WL003404 Satyamma 00168 ICIC0000538 584 584 Processed 12/05/2023 1490106765 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 DHANWADA TS-46-002-010-007/010168
(MANDIPALLE) 		3646002000NRG24280420230077525 28/04/2023 Bagyamma 3646002WL003430 Bagyamma 00168 ICIC0000538 374 374 Processed 12/05/2023 1490106807 Mrs. BADUGU BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 DHANWADA TS-46-002-010-007/010171
(MANDIPALLE) 		3646002000NRG24280420230077526 28/04/2023 Sathyamma 3646002WL003430 Sathyamma 00168 ICIC0000538 748 748 Processed 12/05/2023 1490106817 Mrs. GOLLA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 DHANWADA TS-46-002-010-007/010180
(MANDIPALLE) 		3646002000NRG24280420230076358 28/04/2023 Rukkamma 3646002WL003404 Rukkamma 00168 ICIC0000538 778 778 Processed 12/05/2023 1490106757 Mrs. RUKKAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 DHANWADA TS-46-002-010-007/010185
(MANDIPALLE) 		3646002000NRG24280420230076943 28/04/2023 Narsireddi 3646002WL003418 Narsireddi 00168 ICIC0000538 448 448 Processed 12/05/2023 1490106816 Mr. RAMKISHNAIAHPALLI NARSIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 DHANWADA TS-46-002-010-007/010190
(MANDIPALLE) 		3646002000NRG24280420230077527 28/04/2023 Sujatha 3646002WL003430 Sujatha 00168 ICIC0000538 499 499 Processed 12/05/2023 1490106727 SUJATHA T ICICI BANK LTD(508534)
35 DHANWADA TS-46-002-010-007/010195
(MANDIPALLE) 		3646002000NRG24280420230076360 28/04/2023 Govindhamma 3646002WL003404 Govindhamma 00168 ICIC0000538 908 908 Processed 12/05/2023 1490106763 Mrs. B GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 DHANWADA TS-46-002-010-007/010195
(MANDIPALLE) 		3646002000NRG24280420230076359 28/04/2023 Narsimulu 3646002WL003404 Narsimulu 00168 ICIC0000538 908 908 Processed 12/05/2023 1490106793 BADUGU NARSIMULU UNION BANK OF INDIA(508500)
37 DHANWADA TS-46-002-010-007/010196
(MANDIPALLE) 		3646002000NRG24280420230076945 28/04/2023 Manemma 3646002WL003418 Manemma 00168 ICIC0000538 672 672 Processed 12/05/2023 1490106766 MANEMMA ICICI BANK LTD(508534)
38 DHANWADA TS-46-002-010-007/010196
(MANDIPALLE) 		3646002000NRG24280420230076944 28/04/2023 Satyanarayana 3646002WL003418 Satyanarayana 00168 ICIC0000538 448 448 Processed 12/05/2023 1490106829 DAPPATI SATYAIAH UNION BANK OF INDIA(508500)
39 DHANWADA TS-46-002-010-007/010200
(MANDIPALLE) 		3646002000NRG24280420230077528 28/04/2023 Krishnamma 3646002WL003430 Krishnamma 00168 ICIC0000538 374 374 Processed 12/05/2023 1490106772 KRISHNAMMA G ICICI BANK LTD(508534)
40 DHANWADA TS-46-002-010-007/010211
(MANDIPALLE) 		3646002000NRG24280420230076946 28/04/2023 Kondamma 3646002WL003418 Kondamma 00168 ICIC0000538 336 336 Processed 12/05/2023 1490106774 Mrs. KONDAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 DHANWADA TS-46-002-010-007/010241
(MANDIPALLE) 		3646002000NRG24280420230076362 28/04/2023 Govindhamma 3646002WL003404 Govindhamma 00168 ICIC0000538 1167 1167 Processed 12/05/2023 1490106787 Mrs. NEERUPALLI GOVINDAMMA W O THIMMAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 DHANWADA TS-46-002-010-007/010241
(MANDIPALLE) 		3646002000NRG24280420230076361 28/04/2023 Timmayya 3646002WL003404 Timmayya 00168 ICIC0000538 973 973 Processed 12/05/2023 1490106832 N THHIMMAIAH UNION BANK OF INDIA(508500)
43 DHANWADA TS-46-002-010-007/010242
(MANDIPALLE) 		3646002000NRG24280420230076363 28/04/2023 Kondamma 3646002WL003404 Kondamma 00168 ICIC0000538 908 908 Processed 12/05/2023 1490106754 Mrs. KONDAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 DHANWADA TS-46-002-010-007/010251
(MANDIPALLE) 		3646002000NRG24280420230077486 28/04/2023 Kanakamma 3646002WL003424 Kanakamma 00168 ICIC0000538 396 396 Processed 12/05/2023 1490106745 KANAKAMMA KOTAKONDA ICICI BANK LTD(508534)
45 DHANWADA TS-46-002-010-007/010252
(MANDIPALLE) 		3646002000NRG24280420230077487 28/04/2023 Kanakappa 3646002WL003424 Kanakappa 00168 ICIC0000538 396 396 Processed 12/05/2023 1490106789 KANAKAPPA KOTAKONDA ICICI BANK LTD(508534)
46 DHANWADA TS-46-002-010-007/010252
(MANDIPALLE) 		3646002000NRG24280420230077488 28/04/2023 Maryamma 3646002WL003424 Maryamma 00168 ICIC0000538 396 396 Processed 12/05/2023 1490106770 MARYAMMA KOTAKONDA ICICI BANK LTD(508534)
47 DHANWADA TS-46-002-010-007/010255
(MANDIPALLE) 		3646002000NRG24280420230077530 28/04/2023 Anjalamma 3646002WL003430 Anjalamma 00168 ICIC0000538 624 624 Processed 12/05/2023 1490106792 BADUGU ANJAMMA UNION BANK OF INDIA(508500)
48 DHANWADA TS-46-002-010-007/010255
(MANDIPALLE) 		3646002000NRG24280420230077529 28/04/2023 Chandrappa 3646002WL003430 Chandrappa 00168 ICIC0000538 624 624 Processed 12/05/2023 1490106786 Mr. BADUGU CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 DHANWADA TS-46-002-010-007/010284
(MANDIPALLE) 		3646002000NRG24280420230076364 28/04/2023 Kistamma 3646002WL003404 Kistamma 00168 ICIC0000538 908 908 Processed 12/05/2023 1490106728 KISHTMMA UNION BANK OF INDIA(508500)
50 DHANWADA TS-46-002-010-007/010289
(MANDIPALLE) 		3646002000NRG24280420230077531 28/04/2023 Aruna 3646002WL003430 Aruna 00168 ICIC0000538 748 748 Processed 12/05/2023 1490106797 ARUNA KUMMARI ICICI BANK LTD(508534)
51 DHANWADA TS-46-002-010-007/010304
(MANDIPALLE) 		3646002000NRG24280420230076365 28/04/2023 Kondamma 3646002WL003404 Kondamma 00168 ICIC0000538 389 389 Processed 12/05/2023 1490106808 Mrs. BADUGU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 DHANWADA TS-46-002-010-007/010306
(MANDIPALLE) 		3646002000NRG24280420230077532 28/04/2023 Venkatamma 3646002WL003430 Venkatamma 00168 ICIC0000538 748 748 Processed 12/05/2023 1490106746 Mr. G VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 DHANWADA TS-46-002-010-007/010326
(MANDIPALLE) 		3646002000NRG24280420230074807 28/04/2023 Bavanna 3646002WL003345 Bavanna 00168 ICIC0000538 326 326 Processed 12/05/2023 1490106790 Mr. MALE BHAVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 DHANWADA TS-46-002-010-007/010326
(MANDIPALLE) 		3646002000NRG24280420230074808 28/04/2023 Maniamma 3646002WL003345 Maniamma 00168 ICIC0000538 326 326 Processed 12/05/2023 1490106743 Mrs. MANEMMA MALE W O MALE BHAVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 DHANWADA TS-46-002-010-007/010327
(MANDIPALLE) 		3646002000NRG24280420230075771 28/04/2023 Balakishtayya 3646002WL003383 Balakishtayya 00168 ICIC0000538 312 312 Processed 12/05/2023 1490106821 Mr. KONDAPURAM CHINNA BALAKISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 DHANWADA TS-46-002-010-007/010327
(MANDIPALLE) 		3646002000NRG24280420230075773 28/04/2023 Laxmamma 3646002WL003383 Laxmamma 00168 ICIC0000538 312 312 Processed 12/05/2023 1490106827 Mrs. K LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 DHANWADA TS-46-002-010-007/010327
(MANDIPALLE) 		3646002000NRG24280420230075772 28/04/2023 Tirupathamma 3646002WL003383 Tirupathamma 00168 ICIC0000538 468 468 Processed 12/05/2023 1490106804 Mrs. K THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 DHANWADA TS-46-002-010-007/010328
(MANDIPALLE) 		3646002000NRG24280420230077490 28/04/2023 Chandramma 3646002WL003424 Chandramma 00168 ICIC0000538 527 527 Processed 12/05/2023 1490106741 Mrs. CHANDRAMMA W O CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 DHANWADA TS-46-002-010-007/010333
(MANDIPALLE) 		3646002000NRG24280420230076949 28/04/2023 Laxmi 3646002WL003418 Laxmi 00168 ICIC0000538 672 672 Processed 12/05/2023 1490106825 LAXMI BADUGU ICICI BANK LTD(508534)
60 DHANWADA TS-46-002-010-007/010337
(MANDIPALLE) 		3646002000NRG24280420230076951 28/04/2023 Anjaneyulu 3646002WL003418 Anjaneyulu 00168 ICIC0000538 448 448 Processed 12/05/2023 1490106785 Mr. KAVALI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 DHANWADA TS-46-002-010-007/010337
(MANDIPALLE) 		3646002000NRG24280420230076950 28/04/2023 Satyamma 3646002WL003418 Satyamma 00168 ICIC0000538 448 448 Processed 12/05/2023 1490106783 Mrs. K SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 DHANWADA TS-46-002-010-007/010339
(MANDIPALLE) 		3646002000NRG24280420230077534 28/04/2023 Lavanya 3646002WL003430 Lavanya 00168 ICIC0000538 499 499 Processed 12/05/2023 1490106798 LAVANYA UNION BANK OF INDIA(508500)
63 DHANWADA TS-46-002-010-007/010339
(MANDIPALLE) 		3646002000NRG24280420230077533 28/04/2023 Laxmamma 3646002WL003430 Laxmamma 00168 ICIC0000538 748 748 Processed 12/05/2023 1490106777 Mrs. LAKSHMAMMA GOLLA W O AYYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 DHANWADA TS-46-002-010-007/010340
(MANDIPALLE) 		3646002000NRG24280420230077535 28/04/2023 Papamma 3646002WL003430 Papamma 00168 ICIC0000538 624 624 Processed 12/05/2023 1490106734 GOLLA PAPAMMA UNION BANK OF INDIA(508500)
65 DHANWADA TS-46-002-010-007/010342
(MANDIPALLE) 		3646002000NRG24280420230076366 28/04/2023 Manemma 3646002WL003404 Manemma 00168 ICIC0000538 757 757 Processed 12/05/2023 1490106769 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 DHANWADA TS-46-002-010-007/010343
(MANDIPALLE) 		3646002000NRG24280420230075774 28/04/2023 Shanthamma 3646002WL003383 Shanthamma 00168 ICIC0000538 468 468 Processed 12/05/2023 1490106739 Mrs. JOGU SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 DHANWADA TS-46-002-010-007/010346
(MANDIPALLE) 		3646002000NRG24280420230077537 28/04/2023 Anathamma 3646002WL003430 Anathamma 00168 ICIC0000538 499 499 Processed 12/05/2023 1490106744 ANATHAMMA G ICICI BANK LTD(508534)
68 DHANWADA TS-46-002-010-007/010346
(MANDIPALLE) 		3646002000NRG24280420230077536 28/04/2023 Pedda Ramulu 3646002WL003430 Pedda Ramulu 00168 ICIC0000538 374 374 Processed 12/05/2023 1490106824 PEDDA RAMULU UNION BANK OF INDIA(508500)
69 DHANWADA TS-46-002-010-007/010354
(MANDIPALLE) 		3646002000NRG24280420230077494 28/04/2023 Laxmi Devamma 3646002WL003424 Laxmi Devamma 00168 ICIC0000538 659 659 Processed 12/05/2023 1490106775 Mrs. LAKSHMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 DHANWADA TS-46-002-010-007/010356
(MANDIPALLE) 		3646002000NRG24280420230077538 28/04/2023 Ramulamma 3646002WL003430 Ramulamma 00168 ICIC0000538 748 748 Processed 12/05/2023 1490106768 Mrs. GOLLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 DHANWADA TS-46-002-010-007/010358
(MANDIPALLE) 		3646002000NRG24280420230077539 28/04/2023 Padhmamma 3646002WL003430 Padhmamma 00168 ICIC0000538 499 499 Processed 12/05/2023 1490106814 PADHMAMMA GOLLA ICICI BANK LTD(508534)
72 DHANWADA TS-46-002-010-007/010360
(MANDIPALLE) 		3646002000NRG24280420230077540 28/04/2023 Manemma 3646002WL003430 Manemma 00168 ICIC0000538 250 250 Processed 12/05/2023 1490106758 GOLLA MANEMMA UNION BANK OF INDIA(508500)
73 DHANWADA TS-46-002-010-007/010364
(MANDIPALLE) 		3646002000NRG24280420230077541 28/04/2023 Vijayalaxmi 3646002WL003430 Vijayalaxmi 00168 ICIC0000538 499 499 Processed 12/05/2023 1490106776 VIJAYALAXMI ICICI BANK LTD(508534)
74 DHANWADA TS-46-002-010-007/010366
(MANDIPALLE) 		3646002000NRG24280420230077543 28/04/2023 Chandrakala 3646002WL003430 Chandrakala 00168 ICIC0000538 374 374 Processed 12/05/2023 1490106826 CHANDRAKALA GOLLA ICICI BANK LTD(508534)
75 DHANWADA TS-46-002-010-007/010366
(MANDIPALLE) 		3646002000NRG24280420230077542 28/04/2023 Keshvulu 3646002WL003430 Keshvulu 00168 ICIC0000538 374 374 Processed 12/05/2023 1490106801 G KESHAVULU UNION BANK OF INDIA(508500)
76 DHANWADA TS-46-002-010-007/010367
(MANDIPALLE) 		3646002000NRG24280420230077545 28/04/2023 Devamma 3646002WL003430 Devamma 00168 ICIC0000538 125 125 Processed 12/05/2023 1490106740 Mrs. GOLLA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 DHANWADA TS-46-002-010-007/010367
(MANDIPALLE) 		3646002000NRG24280420230077546 28/04/2023 Gopal 3646002WL003430 Gopal 00168 ICIC0000538 250 250 Processed 12/05/2023 1490106810 GOLLA GOPAL UCO BANK(607066)
78 DHANWADA TS-46-002-010-007/010367
(MANDIPALLE) 		3646002000NRG24280420230077544 28/04/2023 Peddaparamesh 3646002WL003430 Peddaparamesh 00168 ICIC0000538 374 374 Processed 12/05/2023 1490106742 PEDDAPARAMESH ICICI BANK LTD(508534)
79 DHANWADA TS-46-002-010-007/010368
(MANDIPALLE) 		3646002000NRG24280420230076953 28/04/2023 Vasantha 3646002WL003418 Vasantha 00168 ICIC0000538 672 672 Processed 12/05/2023 1490106795 VASANTHA E ICICI BANK LTD(508534)
80 DHANWADA TS-46-002-010-007/010368
(MANDIPALLE) 		3646002000NRG24280420230076954 28/04/2023 Venkat Reddy 3646002WL003418 Venkat Reddy 00168 ICIC0000538 560 560 Processed 12/05/2023 1490106794 Mr. Isnagari Venkar Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 DHANWADA TS-46-002-010-007/010374
(MANDIPALLE) 		3646002000NRG24280420230074810 28/04/2023 Manemma 3646002WL003345 Manemma 00168 ICIC0000538 434 434 Processed 12/05/2023 1490106791 MANEMMA DANDU ICICI BANK LTD(508534)
82 DHANWADA TS-46-002-010-007/010374
(MANDIPALLE) 		3646002000NRG24280420230074809 28/04/2023 Ramesh 3646002WL003345 Ramesh 00168 ICIC0000538 217 217 Processed 12/05/2023 1490106735 Mr. M RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 DHANWADA TS-46-002-010-007/010380
(MANDIPALLE) 		3646002000NRG24280420230076955 28/04/2023 Mohan Reddy 3646002WL003418 Mohan Reddy 00168 ICIC0000538 336 336 Processed 12/05/2023 1490106749 ESNAMGARI MOHAN REDDY MANDIPALLY UNION BANK OF INDIA(508500)
84 DHANWADA TS-46-002-010-007/010380
(MANDIPALLE) 		3646002000NRG24280420230076956 28/04/2023 Venkatamma 3646002WL003418 Venkatamma 00168 ICIC0000538 560 560 Processed 12/05/2023 1490106756 EASNAMGARI VENKATAMMA UNION BANK OF INDIA(508500)
85 DHANWADA TS-46-002-010-007/010394
(MANDIPALLE) 		3646002000NRG24280420230077547 28/04/2023 Thirupathamma 3646002WL003430 Thirupathamma 00168 ICIC0000538 374 374 Processed 12/05/2023 1490106736 THIRUPATHAMMA KAVALI ICICI BANK LTD(508534)
86 DHANWADA TS-46-002-010-007/010398
(MANDIPALLE) 		3646002000NRG24280420230076957 28/04/2023 Ananthamma 3646002WL003418 Ananthamma 00168 ICIC0000538 224 224 Processed 12/05/2023 1490106806 ANANTHAMMA E ICICI BANK LTD(508534)
87 DHANWADA TS-46-002-010-007/010408
(MANDIPALLE) 		3646002000NRG24280420230076369 28/04/2023 Lalithamma 3646002WL003404 Lalithamma 00168 ICIC0000538 778 778 Processed 12/05/2023 1490106752 Mr. B LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 DHANWADA TS-46-002-010-007/010408
(MANDIPALLE) 		3646002000NRG24280420230076368 28/04/2023 Venkataiah 3646002WL003404 Venkataiah 00168 ICIC0000538 973 973 Processed 12/05/2023 1490106748 Mr. BADUGU VENKATAIAH S O NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 DHANWADA TS-46-002-010-007/010412
(MANDIPALLE) 		3646002000NRG24280420230076958 28/04/2023 Sudhamma 3646002WL003418 Sudhamma 00168 ICIC0000538 672 672 Processed 12/05/2023 1490106773 SUDHAMMA BADGU ICICI BANK LTD(508534)
90 DHANWADA TS-46-002-010-007/010428
(MANDIPALLE) 		3646002000NRG24280420230076370 28/04/2023 Kistamma 3646002WL003404 Kistamma 00168 ICIC0000538 908 908 Processed 12/05/2023 1490106764 KISTAMMA GOLLA ICICI BANK LTD(508534)
91 DHANWADA TS-46-002-010-007/010430
(MANDIPALLE) 		3646002000NRG24280420230074812 28/04/2023 Thirupathamma 3646002WL003345 Thirupathamma 00168 ICIC0000538 434 434 Processed 12/05/2023 1490106796 THIRUPATHAMMA JOGU ICICI BANK LTD(508534)
92 DHANWADA TS-46-002-010-007/010434
(MANDIPALLE) 		3646002000NRG24280420230074813 28/04/2023 Erra Balappa 3646002WL003345 Erra Balappa 00168 ICIC0000538 434 434 Processed 12/05/2023 1490106780 K AERRA BALAIAH UNION BANK OF INDIA(508500)
93 DHANWADA TS-46-002-010-007/010444
(MANDIPALLE) 		3646002000NRG24280420230076371 28/04/2023 Manemma 3646002WL003404 Manemma 00168 ICIC0000538 1167 1167 Processed 12/05/2023 1490106738 Mrs. N MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 DHANWADA TS-46-002-010-007/010446
(MANDIPALLE) 		3646002000NRG24280420230074815 28/04/2023 Balappa 3646002WL003345 Balappa 00168 ICIC0000538 651 651 Processed 12/05/2023 1490106815 DHANYADA BALAIAH UNION BANK OF INDIA(508500)
95 DHANWADA TS-46-002-010-007/010446
(MANDIPALLE) 		3646002000NRG24280420230074816 28/04/2023 Kistamma 3646002WL003345 Kistamma 00168 ICIC0000538 651 651 Processed 12/05/2023 1490106729 Mrs. KISHTAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 DHANWADA TS-46-002-010-007/010464
(MANDIPALLE) 		3646002000NRG24280420230075776 28/04/2023 Krishnaiah 3646002WL003383 Krishnaiah 00168 ICIC0000538 935 935 Processed 12/05/2023 1490106818 Mr. CHINTHALA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 DHANWADA TS-46-002-010-007/010466
(MANDIPALLE) 		3646002000NRG24280420230075778 28/04/2023 manemma 3646002WL003383 manemma 00168 ICIC0000538 935 935 Processed 12/05/2023 1490106823 MANEMMA JOGU ICICI BANK LTD(508534)
98 DHANWADA TS-46-002-010-007/010466
(MANDIPALLE) 		3646002000NRG24280420230075777 28/04/2023 Venkataiah 3646002WL003383 Venkataiah 00168 ICIC0000538 623 623 Processed 12/05/2023 1490106819 VENKATAIAH JOGU ICICI BANK LTD(508534)
99 DHANWADA TS-46-002-010-007/010467
(MANDIPALLE) 		3646002000NRG24280420230076959 28/04/2023 Kantheshwari 3646002WL003418 Kantheshwari 00168 ICIC0000538 560 560 Processed 12/05/2023 1490106828 KANTHESHWARI BOGGULA ICICI BANK LTD(508534)
100 DHANWADA TS-46-002-010-007/010474
(MANDIPALLE) 		3646002000NRG24280420230075780 28/04/2023 Laxmi 3646002WL003383 Laxmi 00168 ICIC0000538 935 935 Processed 12/05/2023 1490106800 LAXMI CHETTUKINDI ICICI BANK LTD(508534)
101 DHANWADA TS-46-002-010-007/010490
(MANDIPALLE) 		3646002000NRG24280420230075782 28/04/2023 Devamma 3646002WL003383 Devamma 00168 ICIC0000538 312 312 Processed 12/05/2023 1490106802 Mrs. BODI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 DHANWADA TS-46-002-010-007/010494
(MANDIPALLE) 		3646002000NRG24280420230077548 28/04/2023 Lavanya 3646002WL003430 Lavanya 00168 ICIC0000538 125 125 Processed 12/05/2023 1490106781 Mr. KUMMARI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 DHANWADA TS-46-002-010-007/010497
(MANDIPALLE) 		3646002000NRG24280420230077549 28/04/2023 Chandrakala 3646002WL003430 Chandrakala 00168 ICIC0000538 250 250 Processed 12/05/2023 1490106782 KUMMARI CHANDRAKALA UNION BANK OF INDIA(508500)
104 DHANWADA TS-46-002-010-007/010499
(MANDIPALLE) 		3646002000NRG24280420230074817 28/04/2023 Laxmamma 3646002WL003345 Laxmamma 00168 ICIC0000538 543 543 Processed 12/05/2023 1490106831 LAXMAMMA KAVALI ICICI BANK LTD(508534)
105 DHANWADA TS-46-002-010-007/010504
(MANDIPALLE) 		3646002000NRG24280420230076372 28/04/2023 Manjula 3646002WL003404 Manjula 00168 ICIC0000538 454 454 Processed 12/05/2023 1490106803 Mrs. ADIVELLY MANJULA W O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 DHANWADA TS-46-002-010-007/010519
(MANDIPALLE) 		3646002000NRG24280420230077551 28/04/2023 sujatha 3646002WL003430 sujatha 00168 ICIC0000538 748 748 Processed 12/05/2023 1490106830 Mrs. SUJATHA TUPUDA W O KANTH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 DHANWADA TS-46-002-010-007/010522
(MANDIPALLE) 		3646002000NRG24280420230074818 28/04/2023 Lavanya 3646002WL003345 Lavanya 00168 ICIC0000538 434 434 Processed 12/05/2023 1490106835 KAVALI LAVANYA ICICI BANK LTD(508534)
108 DHANWADA TS-46-002-010-007/010524
(MANDIPALLE) 		3646002000NRG24280420230074819 28/04/2023 Kanakappa 3646002WL003345 Kanakappa 00168 ICIC0000538 326 326 Processed 12/05/2023 1490106837 BOLLI KANAKAPPA UNION BANK OF INDIA(508500)
109 DHANWADA TS-46-002-010-007/010524
(MANDIPALLE) 		3646002000NRG24280420230074820 28/04/2023 Sayamma 3646002WL003345 Sayamma 00168 ICIC0000538 326 326 Processed 12/05/2023 1490106834 BOLLI SAYAMMA UNION BANK OF INDIA(508500)
110 DHANWADA TS-46-002-010-007/010533
(MANDIPALLE) 		3646002000NRG24280420230074822 28/04/2023 vasantha 3646002WL003345 vasantha 00168 ICIC0000538 543 543 Processed 12/05/2023 1490106836 K VASANTHA UNION BANK OF INDIA(508500)
111 DHANWADA TS-46-002-010-007/010623
(MANDIPALLE) 		3646002000NRG24280420230077555 28/04/2023 Chandrakala 3646002WL003430 Chandrakala 00168 ICIC0000538 748 748 Processed 12/05/2023 1490106811 CHANDRAKALA T ICICI BANK LTD(508534)
112 DHANWADA TS-46-002-010-007/010624
(MANDIPALLE) 		3646002000NRG24280420230077556 28/04/2023 Lalithamma 3646002WL003430 Lalithamma 00168 ICIC0000538 499 499 Processed 12/05/2023 1490106725 Mrs. P LATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 DHANWADA TS-46-002-010-007/010625
(MANDIPALLE) 		3646002000NRG24280420230076373 28/04/2023 Madhamma 3646002WL003404 Madhamma 00168 ICIC0000538 908 908 Processed 12/05/2023 1490106762 GOLLA MADHAMMA UNION BANK OF INDIA(508500)
114 DHANWADA TS-46-002-010-007/010643
(MANDIPALLE) 		3646002000NRG24280420230077557 28/04/2023 Suvarna 3646002WL003430 Suvarna 00168 ICIC0000538 374 374 Processed 12/05/2023 1490106759 SUVARNA IDIGI ICICI BANK LTD(508534)
SubTotal 63467 63467
115 DHANWADA TS-46-002-010-007/010640
(MANDIPALLE) 		3646002000NRG24280420230076375 28/04/2023 Sunitha 3646002WL003404 Sunitha 00415 SBIN0020197 908 908 Processed 12/05/2023 1490106891 SUNITHA UNION BANK OF INDIA(508500)
SubTotal 908 908
116 DHANWADA TS-46-002-006-021/010203
(HANMANPALLE) 		3646002000NRG24280420230074620 28/04/2023 Narsamma 3646002WL003339 Narsamma 00468 UBIN0801160 700 700 Processed 12/05/2023 1490106859 MS KURVA NARSAMMA STATE BANK OF INDIA(508548)
117 DHANWADA TS-46-002-006-021/010545
(HANMANPALLE) 		3646002000NRG24280420230074717 28/04/2023 Swati 3646002WL003339 Swati 00468 UBIN0801160 420 420 Processed 12/05/2023 1490106869 SWATHI UNION BANK OF INDIA(508500)
118 DHANWADA TS-46-002-010-007/010046
(MANDIPALLE) 		3646002000NRG24280420230074800 28/04/2023 Bharathi 3646002WL003345 Bharathi 00468 UBIN0801160 543 543 Processed 12/05/2023 1490106854 METLAKADI BHARATHI UNION BANK OF INDIA(508500)
119 DHANWADA TS-46-002-010-007/010050
(MANDIPALLE) 		3646002000NRG24280420230074801 28/04/2023 Devamma 3646002WL003345 Devamma 00468 UBIN0801160 651 651 Processed 12/05/2023 1490106855 Mrs. KANAKAM DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 DHANWADA TS-46-002-010-007/010066
(MANDIPALLE) 		3646002000NRG24280420230077473 28/04/2023 anjaneyulu 3646002WL003424 anjaneyulu 00468 UBIN0801160 396 396 Processed 12/05/2023 1490106867 Mr. K ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 DHANWADA TS-46-002-010-007/010066
(MANDIPALLE) 		3646002000NRG24280420230077474 28/04/2023 jayama 3646002WL003424 jayama 00468 UBIN0801160 396 396 Processed 12/05/2023 1490106870 KAVALI JAYAMMA UNION BANK OF INDIA(508500)
122 DHANWADA TS-46-002-010-007/010077
(MANDIPALLE) 		3646002000NRG24280420230075756 28/04/2023 manemma 3646002WL003383 manemma 00468 UBIN0801160 468 468 Processed 12/05/2023 1490106839 BODI MANEMMA UNION BANK OF INDIA(508500)
123 DHANWADA TS-46-002-010-007/010100
(MANDIPALLE) 		3646002000NRG24280420230075759 28/04/2023 narsimulu 3646002WL003383 narsimulu 00468 UBIN0801160 779 779 Processed 12/05/2023 1490106853 K NARSIMULU UNION BANK OF INDIA(508500)
124 DHANWADA TS-46-002-010-007/010114
(MANDIPALLE) 		3646002000NRG24280420230075761 28/04/2023 Bavanna 3646002WL003383 Bavanna 00468 UBIN0801160 468 468 Processed 12/05/2023 1490106843 Mr. BODI PEDDA BHAVANNA SO ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 DHANWADA TS-46-002-010-007/010117
(MANDIPALLE) 		3646002000NRG24280420230075765 28/04/2023 Manemma 3646002WL003383 Manemma 00468 UBIN0801160 935 935 Processed 12/05/2023 1490106865 Ms. MANEMMA W O BALAPPA ADULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 DHANWADA TS-46-002-010-007/010120
(MANDIPALLE) 		3646002000NRG24280420230074804 28/04/2023 Sumutra 3646002WL003345 Sumutra 00468 UBIN0801160 326 326 Processed 12/05/2023 1490106864 M SUMITRA UNION BANK OF INDIA(508500)
127 DHANWADA TS-46-002-010-007/010138
(MANDIPALLE) 		3646002000NRG24280420230075766 28/04/2023 Renu 3646002WL003383 Renu 00468 UBIN0801160 623 623 Processed 12/05/2023 1490106866 M RENU UNION BANK OF INDIA(508500)
128 DHANWADA TS-46-002-010-007/010153
(MANDIPALLE) 		3646002000NRG24280420230075767 28/04/2023 manemma 3646002WL003383 manemma 00468 UBIN0801160 623 623 Processed 12/05/2023 1490106850 NELLIKONDI MANEMMA UNION BANK OF INDIA(508500)
129 DHANWADA TS-46-002-010-007/010154
(MANDIPALLE) 		3646002000NRG24280420230074806 28/04/2023 Anjamma 3646002WL003345 Anjamma 00468 UBIN0801160 651 651 Processed 12/05/2023 1490106851 DILAR ANJAMMA UNION BANK OF INDIA(508500)
130 DHANWADA TS-46-002-010-007/010177
(MANDIPALLE) 		3646002000NRG24280420230075768 28/04/2023 lakshmi 3646002WL003383 lakshmi 00468 UBIN0801160 468 468 Processed 12/05/2023 1490106873 CHINTHALA YOLLA LAXMI UNION BANK OF INDIA(508500)
131 DHANWADA TS-46-002-010-007/010210
(MANDIPALLE) 		3646002000NRG24280420230075769 28/04/2023 Chennamma 3646002WL003383 Chennamma 00468 UBIN0801160 779 779 Processed 12/05/2023 1490106885 Ms. CHENNAMMA KURMAIAH MALE CENTRAL BANK OF INDIA(607115)
132 DHANWADA TS-46-002-010-007/010253
(MANDIPALLE) 		3646002000NRG24280420230076947 28/04/2023 Jayamma 3646002WL003418 Jayamma 00468 UBIN0801160 672 672 Processed 12/05/2023 1490106844 Mrs. JAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 DHANWADA TS-46-002-010-007/010276
(MANDIPALLE) 		3646002000NRG24280420230076948 28/04/2023 Anjamma 3646002WL003418 Anjamma 00468 UBIN0801160 560 560 Processed 12/05/2023 1490106845 INDRAMMA T ICICI BANK LTD(508534)
134 DHANWADA TS-46-002-010-007/010282
(MANDIPALLE) 		3646002000NRG24280420230075770 28/04/2023 lakshmi 3646002WL003383 lakshmi 00468 UBIN0801160 468 468 Processed 12/05/2023 1490106856 ADULLA LAXMI UNION BANK OF INDIA(508500)
135 DHANWADA TS-46-002-010-007/010345
(MANDIPALLE) 		3646002000NRG24280420230076952 28/04/2023 Anasuya 3646002WL003418 Anasuya 00468 UBIN0801160 336 336 Processed 12/05/2023 1490106875 Mrs. ANUSUYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 DHANWADA TS-46-002-010-007/010363
(MANDIPALLE) 		3646002000NRG24280420230076367 28/04/2023 Mallamma 3646002WL003404 Mallamma 00468 UBIN0801160 908 908 Processed 12/05/2023 1490106842 Mrs. G MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 DHANWADA TS-46-002-010-007/010414
(MANDIPALLE) 		3646002000NRG24280420230075775 28/04/2023 Srinu 3646002WL003383 Srinu 00468 UBIN0801160 312 312 Processed 12/05/2023 1490106886 BODI SRINU UNION BANK OF INDIA(508500)
138 DHANWADA TS-46-002-010-007/010420
(MANDIPALLE) 		3646002000NRG24280420230074811 28/04/2023 Chenamma 3646002WL003345 Chenamma 00468 UBIN0801160 651 651 Processed 12/05/2023 1490106861 CHENAMMA MALE ICICI BANK LTD(508534)
139 DHANWADA TS-46-002-010-007/010434
(MANDIPALLE) 		3646002000NRG24280420230074814 28/04/2023 Narsamma 3646002WL003345 Narsamma 00468 UBIN0801160 543 543 Processed 12/05/2023 1490106862 ERRA NARSINGAMMA ICICI BANK LTD(508534)
140 DHANWADA TS-46-002-010-007/010466
(MANDIPALLE) 		3646002000NRG24280420230075779 28/04/2023 amrutha 3646002WL003383 amrutha 00468 UBIN0801160 935 935 Processed 12/05/2023 1490106863 AMRUTHA UNION BANK OF INDIA(508500)
141 DHANWADA TS-46-002-010-007/010478
(MANDIPALLE) 		3646002000NRG24280420230076960 28/04/2023 Kavya 3646002WL003418 Kavya 00468 UBIN0801160 560 560 Processed 12/05/2023 1490106848 B KAVYA UNION BANK OF INDIA(508500)
142 DHANWADA TS-46-002-010-007/010488
(MANDIPALLE) 		3646002000NRG24280420230075781 28/04/2023 Renuka 3646002WL003383 Renuka 00468 UBIN0801160 623 623 Processed 12/05/2023 1490106868 M RENUKA UNION BANK OF INDIA(508500)
143 DHANWADA TS-46-002-010-007/010490
(MANDIPALLE) 		3646002000NRG24280420230075783 28/04/2023 Kondappa 3646002WL003383 Kondappa 00468 UBIN0801160 312 312 Rejected 12/05/2023 1490106880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 DHANWADA TS-46-002-010-007/010519
(MANDIPALLE) 		3646002000NRG24280420230077550 28/04/2023 kantireddy 3646002WL003430 kantireddy 00468 UBIN0801160 624 624 Processed 12/05/2023 1490106840 T KANTHA REDDY UNION BANK OF INDIA(508500)
145 DHANWADA TS-46-002-010-007/010531
(MANDIPALLE) 		3646002000NRG24280420230074821 28/04/2023 Ashwini 3646002WL003345 Ashwini 00468 UBIN0801160 434 434 Processed 12/05/2023 1490106882 MR BEEDILA ASWINI STATE BANK OF INDIA(508548)
146 DHANWADA TS-46-002-010-007/010547
(MANDIPALLE) 		3646002000NRG24280420230077553 28/04/2023 Jayamma 3646002WL003430 Jayamma 00468 UBIN0801160 499 499 Processed 12/05/2023 1490106841 G JAYAMMA UNION BANK OF INDIA(508500)
147 DHANWADA TS-46-002-010-007/010549
(MANDIPALLE) 		3646002000NRG24280420230076961 28/04/2023 Laxmamma 3646002WL003418 Laxmamma 00468 UBIN0801160 448 448 Processed 12/05/2023 1490106849 BADUGU LAXMAMMA UNION BANK OF INDIA(508500)
148 DHANWADA TS-46-002-010-007/010550
(MANDIPALLE) 		3646002000NRG24280420230074823 28/04/2023 Anathamma 3646002WL003345 Anathamma 00468 UBIN0801160 217 217 Processed 12/05/2023 1490106858 KAVALI ANANTHAMMA UNION BANK OF INDIA(508500)
149 DHANWADA TS-46-002-010-007/010556
(MANDIPALLE) 		3646002000NRG24280420230075784 28/04/2023 channamma 3646002WL003383 channamma 00468 UBIN0801160 623 623 Processed 12/05/2023 1490106857 KANAKAM CHENNAMMA UNION BANK OF INDIA(508500)
150 DHANWADA TS-46-002-010-007/010557
(MANDIPALLE) 		3646002000NRG24280420230075785 28/04/2023 raju 3646002WL003383 raju 00468 UBIN0801160 623 623 Processed 12/05/2023 1490106860 Mr. K Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 DHANWADA TS-46-002-010-007/010561
(MANDIPALLE) 		3646002000NRG24280420230077501 28/04/2023 yasoda 3646002WL003424 yasoda 00468 UBIN0801160 132 132 Processed 12/05/2023 1490106852 KAVALI YASHODA UNION BANK OF INDIA(508500)
152 DHANWADA TS-46-002-010-007/010592
(MANDIPALLE) 		3646002000NRG24280420230075787 28/04/2023 Laxmi 3646002WL003383 Laxmi 00468 UBIN0801160 623 623 Processed 12/05/2023 1490106878 LAKSHMI UNION BANK OF INDIA(508500)
153 DHANWADA TS-46-002-010-007/010614
(MANDIPALLE) 		3646002000NRG24280420230076963 28/04/2023 anusha 3646002WL003418 anusha 00468 UBIN0801160 224 224 Processed 12/05/2023 1490106877 KAVALI ANUSHA UNION BANK OF INDIA(508500)
154 DHANWADA TS-46-002-010-007/010620
(MANDIPALLE) 		3646002000NRG24280420230075788 28/04/2023 manjula 3646002WL003383 manjula 00468 UBIN0801160 779 779 Processed 12/05/2023 1490106874 SARITHA BODI BALAKRISHNA HARIJAN UNION BANK OF INDIA(508500)
155 DHANWADA TS-46-002-010-007/010627
(MANDIPALLE) 		3646002000NRG24280420230076964 28/04/2023 Chennappa 3646002WL003418 Chennappa 00468 UBIN0801160 672 672 Processed 12/05/2023 1490106846 CHENNAPPA BADGU ICICI BANK LTD(508534)
156 DHANWADA TS-46-002-010-007/010631
(MANDIPALLE) 		3646002000NRG24280420230074824 28/04/2023 Manjula 3646002WL003345 Manjula 00468 UBIN0801160 651 651 Processed 12/05/2023 1490106872 KANAKAM MANJULA UNION BANK OF INDIA(508500)
157 DHANWADA TS-46-002-010-007/010639
(MANDIPALLE) 		3646002000NRG24280420230076374 28/04/2023 Laxmamma 3646002WL003404 Laxmamma 00468 UBIN0801160 757 757 Processed 12/05/2023 1490106847 Mrs. BADUGU LAXMAMMA W O ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 DHANWADA TS-46-002-010-007/010656
(MANDIPALLE) 		3646002000NRG24280420230075791 28/04/2023 laxmi 3646002WL003383 laxmi 00468 UBIN0801160 623 623 Processed 12/05/2023 1490106879 JOGU LAXMI UNION BANK OF INDIA(508500)
159 DHANWADA TS-46-002-010-007/010658
(MANDIPALLE) 		3646002000NRG24280420230076377 28/04/2023 Manjula 3646002WL003404 Manjula 00468 UBIN0801160 908 908 Processed 12/05/2023 1490106881 GOLLA MANJULA UNION BANK OF INDIA(508500)
160 DHANWADA TS-46-002-010-007/010659
(MANDIPALLE) 		3646002000NRG24280420230077559 28/04/2023 Krishnaveni 3646002WL003430 Krishnaveni 00468 UBIN0801160 499 499 Processed 12/05/2023 1490106883 KRISHNAVENI UNION BANK OF INDIA(508500)
161 DHANWADA TS-46-002-010-007/010670
(MANDIPALLE) 		3646002000NRG24280420230076378 28/04/2023 ramesh 3646002WL003404 ramesh 00468 UBIN0801160 303 303 Processed 12/05/2023 1490106884 Mr. K RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 DHANWADA TS-46-002-010-007/010681
(MANDIPALLE) 		3646002000NRG24280420230075792 28/04/2023 Manemma 3646002WL003383 Manemma 00468 UBIN0801160 468 468 Processed 12/05/2023 1490106876 BODI MANEMMA UNION BANK OF INDIA(508500)
163 DHANWADA TS-46-002-024-001/030325
(KODRONPALLI) 		3646002000NRG24280420230071537 28/04/2023 venkateshwaramma 3646002WL003219 venkateshwaramma 00468 UBIN0801160 1396 1396 Processed 12/05/2023 1490106871 CHINTAKUNTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 27609 27609
164 DHANWADA TS-46-002-006-003/080005
(HANMANPALLE) 		3646002000NRG24280420230074601 28/04/2023 anjilappa 3646002WL003339 anjilappa 00684 APGV0007155 560 560 Processed 12/05/2023 1490106894 Mr. ANJILAIAH BURUGUPALLY S O NAGAPPA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 DHANWADA TS-46-002-006-021/010265
(HANMANPALLE) 		3646002000NRG24280420230074634 28/04/2023 Mangamma 3646002WL003339 Mangamma 00684 APGV0007155 280 280 Processed 12/05/2023 1490106898 Mrs. CHENCHU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 DHANWADA TS-46-002-006-021/010265
(HANMANPALLE) 		3646002000NRG24280420230074633 28/04/2023 Rajamani 3646002WL003339 Rajamani 00684 APGV0007155 280 280 Processed 12/05/2023 1490106892 Mrs. Rajamani . Musti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 DHANWADA TS-46-002-006-021/010267
(HANMANPALLE) 		3646002000NRG24280420230074635 28/04/2023 Kantha Reddy 3646002WL003339 Kantha Reddy 00684 APGV0007155 280 280 Processed 12/05/2023 1490106915 Mr. KANTHA REDDY S O NARSIMHA REDDY R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 DHANWADA TS-46-002-006-021/010267
(HANMANPALLE) 		3646002000NRG24280420230074636 28/04/2023 Surekha 3646002WL003339 Surekha 00684 APGV0007155 420 420 Processed 12/05/2023 1490106912 Mrs. BHEEMANNAGARI SUREKHA W O KANTHA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 DHANWADA TS-46-002-006-021/010275
(HANMANPALLE) 		3646002000NRG24280420230074640 28/04/2023 Raju 3646002WL003339 Raju 00684 APGV0007155 420 420 Processed 12/05/2023 1490106903 Mr. VADDE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 DHANWADA TS-46-002-006-021/010288
(HANMANPALLE) 		3646002000NRG24280420230074643 28/04/2023 hanmanthu 3646002WL003339 hanmanthu 00684 APGV0007155 700 700 Processed 12/05/2023 1490106910 Mr. CHENCHU HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 DHANWADA TS-46-002-006-021/010290
(HANMANPALLE) 		3646002000NRG24280420230074644 28/04/2023 Laxmamma 3646002WL003339 Laxmamma 00684 APGV0007155 280 280 Processed 12/05/2023 1490106916 Mrs. CHENCHU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 DHANWADA TS-46-002-006-021/010347
(HANMANPALLE) 		3646002000NRG24280420230074663 28/04/2023 Mangamma 3646002WL003339 Mangamma 00684 APGV0007155 280 280 Processed 12/05/2023 1490106901 Mrs. SANDHAPURAM MANGAMA W O SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 DHANWADA TS-46-002-006-021/010351
(HANMANPALLE) 		3646002000NRG24280420230074664 28/04/2023 Laxmamma 3646002WL003339 Laxmamma 00684 APGV0007155 420 420 Processed 12/05/2023 1490106900 Mrs. MALE LAXMAMMA W O MALE CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 DHANWADA TS-46-002-006-021/010353
(HANMANPALLE) 		3646002000NRG24280420230074665 28/04/2023 Venkatamma 3646002WL003339 Venkatamma 00684 APGV0007155 280 280 Processed 12/05/2023 1490106899 Mrs. KURVA GONDELI VENKATAMMA W O BALAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 DHANWADA TS-46-002-006-021/010356
(HANMANPALLE) 		3646002000NRG24280420230074667 28/04/2023 Maniamma 3646002WL003339 Maniamma 00684 APGV0007155 420 420 Processed 12/05/2023 1490106895 MRS BODI MANEMMA STATE BANK OF INDIA(508548)
176 DHANWADA TS-46-002-006-021/010375
(HANMANPALLE) 		3646002000NRG24280420230074679 28/04/2023 mallappa 3646002WL003339 mallappa 00684 APGV0007155 140 140 Processed 12/05/2023 1490106911 Mr. SANDAPURAM MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 DHANWADA TS-46-002-006-021/010408
(HANMANPALLE) 		3646002000NRG24280420230074688 28/04/2023 Mangamma 3646002WL003339 Mangamma 00684 APGV0007155 140 140 Processed 12/05/2023 1490106893 Mrs. Gollamushti . Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 DHANWADA TS-46-002-006-021/010500
(HANMANPALLE) 		3646002000NRG24280420230074705 28/04/2023 anita 3646002WL003339 anita 00684 APGV0007155 700 700 Processed 12/05/2023 1490106918 Mrs. GOUNI ANITHA WO SRINIVAS REDDY R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 DHANWADA TS-46-002-006-021/010508
(HANMANPALLE) 		3646002000NRG24280420230074707 28/04/2023 ananda 3646002WL003339 ananda 00684 APGV0007155 280 280 Processed 12/05/2023 1490106902 Mrs. ANANDA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 DHANWADA TS-46-002-006-021/010508
(HANMANPALLE) 		3646002000NRG24280420230074706 28/04/2023 narsimulu 3646002WL003339 narsimulu 00684 APGV0007155 140 140 Processed 12/05/2023 1490106908 Mr. PICHIGUNTLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 DHANWADA TS-46-002-006-021/010510
(HANMANPALLE) 		3646002000NRG24280420230074708 28/04/2023 narsamma 3646002WL003339 narsamma 00684 APGV0007155 700 700 Processed 12/05/2023 1490106919 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 DHANWADA TS-46-002-006-021/010548
(HANMANPALLE) 		3646002000NRG24280420230074718 28/04/2023 Beemamma 3646002WL003339 Beemamma 00684 APGV0007155 280 280 Processed 12/05/2023 1490106909 Mrs. VADDE BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 DHANWADA TS-46-002-006-021/010548
(HANMANPALLE) 		3646002000NRG24280420230074719 28/04/2023 Raju 3646002WL003339 Raju 00684 APGV0007155 420 420 Processed 12/05/2023 1490106923 Mr. VADDE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 DHANWADA TS-46-002-006-021/010670
(HANMANPALLE) 		3646002000NRG24280420230074749 28/04/2023 mounika 3646002WL003339 mounika 00684 APGV0007155 420 420 Processed 12/05/2023 1490106925 Mrs. VADE MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 DHANWADA TS-46-002-007-004/010675
(GOTUR) 		3646002000NRG24280420230071408 28/04/2023 Ramalingam 3646002WL003217 Ramalingam 00684 APGV0007155 485 485 Processed 12/05/2023 1490106897 BUDAGAJANGAM RAMALINGAM UNION BANK OF INDIA(508500)
186 DHANWADA TS-46-002-007-004/010675
(GOTUR) 		3646002000NRG24280420230071407 28/04/2023 Venkatamma 3646002WL003217 Venkatamma 00684 APGV0007155 646 646 Processed 12/05/2023 1490106896 BUDAGAJANGAM VENKATAMMA UNION BANK OF INDIA(508500)
SubTotal 8971 8971
187 DHANWADA TS-46-002-006-021/010203
(HANMANPALLE) 		3646002000NRG24280420230074621 28/04/2023 Nadipinarsappa 3646002WL003339 Nadipinarsappa 00684 APGV0007207 700 700 Processed 12/05/2023 1490106914 Mr. NADIPI NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 DHANWADA TS-46-002-010-007/010043
(MANDIPALLE) 		3646002000NRG24280420230075754 28/04/2023 Kadupayya 3646002WL003383 Kadupayya 00684 APGV0007207 779 779 Processed 12/05/2023 1490106904 Mr. EDDULA KADUPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 DHANWADA TS-46-002-010-007/010043
(MANDIPALLE) 		3646002000NRG24280420230075755 28/04/2023 laxmi 3646002WL003383 laxmi 00684 APGV0007207 935 935 Processed 12/05/2023 1490106905 Mrs. EDDULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 DHANWADA TS-46-002-010-007/010100
(MANDIPALLE) 		3646002000NRG24280420230075758 28/04/2023 Narsamma 3646002WL003383 Narsamma 00684 APGV0007207 623 623 Processed 12/05/2023 1490106907 Mrs. KONDAPURAM BAL NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 DHANWADA TS-46-002-010-007/010115
(MANDIPALLE) 		3646002000NRG24280420230075763 28/04/2023 Laxmi 3646002WL003383 Laxmi 00684 APGV0007207 468 468 Processed 12/05/2023 1490106922 Mrs. MALE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 DHANWADA TS-46-002-010-007/010538
(MANDIPALLE) 		3646002000NRG24280420230077552 28/04/2023 laxmamma 3646002WL003430 laxmamma 00684 APGV0007207 499 499 Processed 12/05/2023 1490106906 LAXMAMMA PULIGIRI ICICI BANK LTD(508534)
193 DHANWADA TS-46-002-010-007/010551
(MANDIPALLE) 		3646002000NRG24280420230077554 28/04/2023 Renuka 3646002WL003430 Renuka 00684 APGV0007207 624 624 Processed 12/05/2023 1490106920 Mrs. GOLLA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 DHANWADA TS-46-002-010-007/010552
(MANDIPALLE) 		3646002000NRG24280420230076962 28/04/2023 Radhika 3646002WL003418 Radhika 00684 APGV0007207 336 336 Processed 12/05/2023 1490106917 Mrs. BACHAMOLLA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 DHANWADA TS-46-002-010-007/010592
(MANDIPALLE) 		3646002000NRG24280420230075786 28/04/2023 thimayya 3646002WL003383 thimayya 00684 APGV0007207 623 623 Processed 12/05/2023 1490106921 Mr. THIMMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 DHANWADA TS-46-002-010-007/010629
(MANDIPALLE) 		3646002000NRG24280420230075790 28/04/2023 Manemma 3646002WL003383 Manemma 00684 APGV0007207 623 623 Processed 12/05/2023 1490106913 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 DHANWADA TS-46-002-010-007/010629
(MANDIPALLE) 		3646002000NRG24280420230075789 28/04/2023 Venkataiah 3646002WL003383 Venkataiah 00684 APGV0007207 935 935 Processed 12/05/2023 1490106924 Mr. JOGU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 DHANWADA TS-46-002-010-007/010676
(MANDIPALLE) 		3646002000NRG24280420230076965 28/04/2023 Jayendra 3646002WL003418 Jayendra 00684 APGV0007207 672 672 Processed 12/05/2023 1490106926 Mrs. B JAYENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7817 7817
199 DHANWADA TS-46-002-010-007/010655
(MANDIPALLE) 		3646002000NRG24280420230076376 28/04/2023 shantha kumari 3646002WL003404 shantha kumari 00691 IPOS0000001 908 908 Processed 13/05/2023 1490106890 SHANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
200 DHANWADA TS-46-002-010-007/010666
(MANDIPALLE) 		3646002000NRG24280420230077505 28/04/2023 sujatha 3646002WL003424 sujatha 00691 IPOS0000001 264 264 Processed 12/05/2023 1490106887 DHAPATI SUJATHA UNION BANK OF INDIA(508500)
201 DHANWADA TS-46-002-024-001/030028
(KODRONPALLI) 		3646002000NRG24280420230071415 28/04/2023 Krishnayya 3646002WL003217 Krishnayya 00691 IPOS0000001 485 485 Processed 12/05/2023 1490106888 PANDI KRISHNAYA UNION BANK OF INDIA(508500)
202 DHANWADA TS-46-002-024-001/030205
(KODRONPALLI) 		3646002000NRG24280420230071426 28/04/2023 Manemma 3646002WL003217 Manemma 00691 IPOS0000001 323 323 Processed 12/05/2023 1490106889 MANEMMA MANDULA ICICI BANK LTD(508534)
SubTotal 1980 1980
Total 110752 110752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_280423APB_FTO_32184 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 63467
2 DHANWADA TS3646002_280423APB_FTO_32184 STATE BANK OF INDIA SBIN0020197 MAKTHAL 908
3 DHANWADA TS3646002_280423APB_FTO_32184 UNION BANK OF INDIA UBIN0801160 DHANWADA 27609
4 DHANWADA TS3646002_280423APB_FTO_32184 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 8971
5 DHANWADA TS3646002_280423APB_FTO_32184 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 7817
6 DHANWADA TS3646002_280423APB_FTO_32184 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1980

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