|
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-46-002-011-008/010001
(KASMANPALLE)
|
3646002000NRG24180320240479610
|
18/03/2024
|
Hanumanthu
|
3646002WL040207
|
Hanumanthu
|
00168
|
ICIC0000538
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2942502219
|
|
HANUMANTHU
|
ICICI BANK LTD(508534)
|
|
2
|
DHANWADA
|
TS-46-002-011-008/010007
(KASMANPALLE)
|
3646002000NRG24180320240479525
|
18/03/2024
|
Devamma
|
3646002WL040205
|
Devamma
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942502118
|
|
UPPARI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
DHANWADA
|
TS-46-002-011-008/010015
(KASMANPALLE)
|
3646002000NRG24180320240479612
|
18/03/2024
|
Ananthamma
|
3646002WL040207
|
Ananthamma
|
00168
|
ICIC0000538
|
184
|
184
|
Processed
|
13/04/2024
|
|
2942502078
|
|
UPPARI ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DHANWADA
|
TS-46-002-011-008/010023
(KASMANPALLE)
|
3646002000NRG24180320240479613
|
18/03/2024
|
Shivamma
|
3646002WL040207
|
Shivamma
|
00168
|
ICIC0000538
|
920
|
920
|
Processed
|
13/04/2024
|
|
2942502133
|
|
SHIVAMMA LINGAMPALLI
|
ICICI BANK LTD(508534)
|
|
5
|
DHANWADA
|
TS-46-002-011-008/010025
(KASMANPALLE)
|
3646002000NRG24180320240479526
|
18/03/2024
|
Akyamma
|
3646002WL040205
|
Akyamma
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942502090
|
|
KURVA AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
DHANWADA
|
TS-46-002-011-008/010027
(KASMANPALLE)
|
3646002000NRG24180320240479527
|
18/03/2024
|
Subadra
|
3646002WL040205
|
Subadra
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942502070
|
|
SUBADRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DHANWADA
|
TS-46-002-011-008/010033
(KASMANPALLE)
|
3646002000NRG24180320240479615
|
18/03/2024
|
Manjula
|
3646002WL040207
|
Manjula
|
00168
|
ICIC0000538
|
736
|
736
|
Processed
|
13/04/2024
|
|
2942502114
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
8
|
DHANWADA
|
TS-46-002-011-008/010033
(KASMANPALLE)
|
3646002000NRG24180320240479614
|
18/03/2024
|
Venkatramulu
|
3646002WL040207
|
Venkatramulu
|
00168
|
ICIC0000538
|
920
|
920
|
Processed
|
13/04/2024
|
|
2942502163
|
|
VENKATRAMULU BUDDAPOLLA
|
ICICI BANK LTD(508534)
|
|
9
|
DHANWADA
|
TS-46-002-011-008/010040
(KASMANPALLE)
|
3646002000NRG24180320240479529
|
18/03/2024
|
Laxmamma
|
3646002WL040205
|
Laxmamma
|
00168
|
ICIC0000538
|
570
|
570
|
Processed
|
13/04/2024
|
|
2942502066
|
|
VALKE LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
DHANWADA
|
TS-46-002-011-008/010042
(KASMANPALLE)
|
3646002000NRG24180320240479616
|
18/03/2024
|
Saavithramma
|
3646002WL040207
|
Saavithramma
|
00168
|
ICIC0000538
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2942502071
|
|
SAAVITHRAMMA
|
ICICI BANK LTD(508534)
|
|
11
|
DHANWADA
|
TS-46-002-011-008/010044
(KASMANPALLE)
|
3646002000NRG24180320240479617
|
18/03/2024
|
Malamma
|
3646002WL040207
|
Malamma
|
00168
|
ICIC0000538
|
920
|
920
|
Processed
|
13/04/2024
|
|
2942502136
|
|
KURVA MALAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
DHANWADA
|
TS-46-002-011-008/010047
(KASMANPALLE)
|
3646002000NRG24180320240479530
|
18/03/2024
|
Maniamma
|
3646002WL040205
|
Maniamma
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942502177
|
|
MANIAMMA
|
ICICI BANK LTD(508534)
|
|
13
|
DHANWADA
|
TS-46-002-011-008/010048
(KASMANPALLE)
|
3646002000NRG24180320240479531
|
18/03/2024
|
Kamalamma
|
3646002WL040205
|
Kamalamma
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942502132
|
|
THATHOLLA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DHANWADA
|
TS-46-002-011-008/010051
(KASMANPALLE)
|
3646002000NRG24180320240479532
|
18/03/2024
|
Ellayya
|
3646002WL040205
|
Ellayya
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942502117
|
|
KURVA YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
DHANWADA
|
TS-46-002-011-008/010053
(KASMANPALLE)
|
3646002000NRG24180320240479533
|
18/03/2024
|
Buddamma
|
3646002WL040205
|
Buddamma
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942502121
|
|
BUDDAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
16
|
DHANWADA
|
TS-46-002-011-008/010055
(KASMANPALLE)
|
3646002000NRG24180320240479619
|
18/03/2024
|
Narsamma
|
3646002WL040207
|
Narsamma
|
00168
|
ICIC0000538
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942502063
|
|
Mrs. OVANNOLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
DHANWADA
|
TS-46-002-011-008/010058
(KASMANPALLE)
|
3646002000NRG24180320240479620
|
18/03/2024
|
Anjamma
|
3646002WL040207
|
Anjamma
|
00168
|
ICIC0000538
|
920
|
920
|
Processed
|
13/04/2024
|
|
2942502120
|
|
M ANJAMMA KAMSANPALLY
|
UNION BANK OF INDIA(508500)
|
|
18
|
DHANWADA
|
TS-46-002-011-008/010064
(KASMANPALLE)
|
3646002000NRG24180320240479535
|
18/03/2024
|
Shanthamma
|
3646002WL040205
|
Shanthamma
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942502179
|
|
SHANTHAMMA UPPARI
|
ICICI BANK LTD(508534)
|
|
19
|
DHANWADA
|
TS-46-002-011-008/010067
(KASMANPALLE)
|
3646002000NRG24180320240479536
|
18/03/2024
|
Madhavi
|
3646002WL040205
|
Madhavi
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942502126
|
|
MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
DHANWADA
|
TS-46-002-011-008/010072
(KASMANPALLE)
|
3646002000NRG24180320240479537
|
18/03/2024
|
Anathamma
|
3646002WL040205
|
Anathamma
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942502146
|
|
ANATHAMMA OMMAPOLLA
|
ICICI BANK LTD(508534)
|
|
21
|
DHANWADA
|
TS-46-002-011-008/010077
(KASMANPALLE)
|
3646002000NRG24180320240479538
|
18/03/2024
|
Venkatamma
|
3646002WL040205
|
Venkatamma
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942502068
|
|
UPPARI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHANWADA
|
TS-46-002-011-008/010080
(KASMANPALLE)
|
3646002000NRG24180320240479539
|
18/03/2024
|
Laxmanna
|
3646002WL040205
|
Laxmanna
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942502092
|
|
T LAXAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
DHANWADA
|
TS-46-002-011-008/010083
(KASMANPALLE)
|
3646002000NRG24180320240479540
|
18/03/2024
|
Santhamma
|
3646002WL040205
|
Santhamma
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942502096
|
|
SANTHAMMA KURVAGERLA
|
ICICI BANK LTD(508534)
|
|
24
|
DHANWADA
|
TS-46-002-011-008/010092
(KASMANPALLE)
|
3646002000NRG24180320240479622
|
18/03/2024
|
Krishnamma
|
3646002WL040207
|
Krishnamma
|
00168
|
ICIC0000538
|
736
|
736
|
Processed
|
13/04/2024
|
|
2942502115
|
|
VALKE KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
DHANWADA
|
TS-46-002-011-008/010093
(KASMANPALLE)
|
3646002000NRG24180320240479541
|
18/03/2024
|
Laxmi
|
3646002WL040205
|
Laxmi
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
13/04/2024
|
|
2942502064
|
|
LAXMI GAJJI
|
ICICI BANK LTD(508534)
|
|
26
|
DHANWADA
|
TS-46-002-011-008/010098
(KASMANPALLE)
|
3646002000NRG24180320240479623
|
18/03/2024
|
Anjamma
|
3646002WL040207
|
Anjamma
|
00168
|
ICIC0000538
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942502083
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
27
|
DHANWADA
|
TS-46-002-011-008/010101
(KASMANPALLE)
|
3646002000NRG24180320240479624
|
18/03/2024
|
Laxmi
|
3646002WL040207
|
Laxmi
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2942502138
|
|
LAXMI G
|
ICICI BANK LTD(508534)
|
|
28
|
DHANWADA
|
TS-46-002-011-008/010103
(KASMANPALLE)
|
3646002000NRG24180320240479542
|
18/03/2024
|
Devendramma
|
3646002WL040205
|
Devendramma
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942502134
|
|
DEVENDRAMMA
|
ICICI BANK LTD(508534)
|
|
29
|
DHANWADA
|
TS-46-002-011-008/010104
(KASMANPALLE)
|
3646002000NRG24180320240479625
|
18/03/2024
|
Hanmamma
|
3646002WL040207
|
Hanmamma
|
00168
|
ICIC0000538
|
920
|
920
|
Processed
|
13/04/2024
|
|
2942502144
|
|
GAJJI HANMAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
DHANWADA
|
TS-46-002-011-008/010108
(KASMANPALLE)
|
3646002000NRG24180320240479543
|
18/03/2024
|
Jayamma
|
3646002WL040205
|
Jayamma
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942502128
|
|
JAYAMMA
|
ICICI BANK LTD(508534)
|
|
31
|
DHANWADA
|
TS-46-002-011-008/010110
(KASMANPALLE)
|
3646002000NRG24180320240479544
|
18/03/2024
|
Sayamma
|
3646002WL040205
|
Sayamma
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942502065
|
|
KURVA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
DHANWADA
|
TS-46-002-011-008/010112
(KASMANPALLE)
|
3646002000NRG24180320240479547
|
18/03/2024
|
Malamma
|
3646002WL040205
|
Malamma
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942502108
|
|
KURVA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
DHANWADA
|
TS-46-002-011-008/010112
(KASMANPALLE)
|
3646002000NRG24180320240479546
|
18/03/2024
|
Mallappa
|
3646002WL040205
|
Mallappa
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942502109
|
|
MALLAPPA KURVA
|
ICICI BANK LTD(508534)
|
|
34
|
DHANWADA
|
TS-46-002-011-008/010115
(KASMANPALLE)
|
3646002000NRG24180320240479548
|
18/03/2024
|
Jayamma
|
3646002WL040205
|
Jayamma
|
00168
|
ICIC0000538
|
570
|
570
|
Processed
|
13/04/2024
|
|
2942502157
|
|
JAYAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
35
|
DHANWADA
|
TS-46-002-011-008/010116
(KASMANPALLE)
|
3646002000NRG24180320240479626
|
18/03/2024
|
Laxmi
|
3646002WL040207
|
Laxmi
|
00168
|
ICIC0000538
|
920
|
920
|
Processed
|
13/04/2024
|
|
2942502089
|
|
KURVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
DHANWADA
|
TS-46-002-011-008/010119
(KASMANPALLE)
|
3646002000NRG24180320240479549
|
18/03/2024
|
Antharamulu
|
3646002WL040205
|
Antharamulu
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942502151
|
|
MAKTHAL ANANTHA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
37
|
DHANWADA
|
TS-46-002-011-008/010119
(KASMANPALLE)
|
3646002000NRG24180320240479550
|
18/03/2024
|
Satyamma
|
3646002WL040205
|
Satyamma
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942502150
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
38
|
DHANWADA
|
TS-46-002-011-008/010121
(KASMANPALLE)
|
3646002000NRG24180320240479627
|
18/03/2024
|
Hanumanthu
|
3646002WL040207
|
Hanumanthu
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2942502148
|
|
MARATHI HANMANTHU
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHANWADA
|
TS-46-002-011-008/010121
(KASMANPALLE)
|
3646002000NRG24180320240479628
|
18/03/2024
|
Rajeshwari
|
3646002WL040207
|
Rajeshwari
|
00168
|
ICIC0000538
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942502149
|
|
RAJESHWARI MARATI
|
ICICI BANK LTD(508534)
|
|
40
|
DHANWADA
|
TS-46-002-011-008/010123
(KASMANPALLE)
|
3646002000NRG24180320240479551
|
18/03/2024
|
Venkatayya
|
3646002WL040205
|
Venkatayya
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942502212
|
|
VENKATAYYA GAJJI
|
ICICI BANK LTD(508534)
|
|
41
|
DHANWADA
|
TS-46-002-011-008/010126
(KASMANPALLE)
|
3646002000NRG24180320240479552
|
18/03/2024
|
Narayana
|
3646002WL040205
|
Narayana
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942502062
|
|
NARAYANA GAJJI
|
ICICI BANK LTD(508534)
|
|
42
|
DHANWADA
|
TS-46-002-011-008/010129
(KASMANPALLE)
|
3646002000NRG24180320240479554
|
18/03/2024
|
Hanumanthu
|
3646002WL040205
|
Hanumanthu
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942502142
|
|
T.HANMANTHU
|
UNION BANK OF INDIA(508500)
|
|
43
|
DHANWADA
|
TS-46-002-011-008/010130
(KASMANPALLE)
|
3646002000NRG24180320240479555
|
18/03/2024
|
Rada
|
3646002WL040205
|
Rada
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942502158
|
|
RADA KURVA
|
ICICI BANK LTD(508534)
|
|
44
|
DHANWADA
|
TS-46-002-011-008/010131
(KASMANPALLE)
|
3646002000NRG24180320240479629
|
18/03/2024
|
Kistamma
|
3646002WL040207
|
Kistamma
|
00168
|
ICIC0000538
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942502086
|
|
KISTAMMA
|
ICICI BANK LTD(508534)
|
|
45
|
DHANWADA
|
TS-46-002-011-008/010135
(KASMANPALLE)
|
3646002000NRG24180320240479630
|
18/03/2024
|
Laxmi
|
3646002WL040207
|
Laxmi
|
00168
|
ICIC0000538
|
920
|
920
|
Processed
|
13/04/2024
|
|
2942502112
|
|
LAXMI MARATI
|
ICICI BANK LTD(508534)
|
|
46
|
DHANWADA
|
TS-46-002-011-008/010137
(KASMANPALLE)
|
3646002000NRG24180320240479557
|
18/03/2024
|
Jayamma
|
3646002WL040205
|
Jayamma
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942502088
|
|
JYAMMA KURVAGERLA
|
ICICI BANK LTD(508534)
|
|
47
|
DHANWADA
|
TS-46-002-011-008/010140
(KASMANPALLE)
|
3646002000NRG24180320240479631
|
18/03/2024
|
Manemma
|
3646002WL040207
|
Manemma
|
00168
|
ICIC0000538
|
736
|
736
|
Processed
|
13/04/2024
|
|
2942502081
|
|
MANEMMA SHILPA
|
ICICI BANK LTD(508534)
|
|
48
|
DHANWADA
|
TS-46-002-011-008/010147
(KASMANPALLE)
|
3646002000NRG24180320240479558
|
18/03/2024
|
Chennamma
|
3646002WL040205
|
Chennamma
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942502072
|
|
CHENNAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
49
|
DHANWADA
|
TS-46-002-011-008/010152
(KASMANPALLE)
|
3646002000NRG24180320240479560
|
18/03/2024
|
Chennamma
|
3646002WL040205
|
Chennamma
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942502211
|
|
M CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
DHANWADA
|
TS-46-002-011-008/010155
(KASMANPALLE)
|
3646002000NRG24180320240479561
|
18/03/2024
|
Laxmi
|
3646002WL040205
|
Laxmi
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942502135
|
|
LAXMI HARIJAN
|
ICICI BANK LTD(508534)
|
|
51
|
DHANWADA
|
TS-46-002-011-008/010156
(KASMANPALLE)
|
3646002000NRG24180320240479562
|
18/03/2024
|
Manemma
|
3646002WL040205
|
Manemma
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942502210
|
|
MANEMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
52
|
DHANWADA
|
TS-46-002-011-008/010158
(KASMANPALLE)
|
3646002000NRG24180320240479563
|
18/03/2024
|
Aanjamma
|
3646002WL040205
|
Aanjamma
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942502129
|
|
ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHANWADA
|
TS-46-002-011-008/010163
(KASMANPALLE)
|
3646002000NRG24180320240479564
|
18/03/2024
|
Chinnaellayya
|
3646002WL040205
|
Chinnaellayya
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942502093
|
|
Mr. KURVA CHINNA YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
DHANWADA
|
TS-46-002-011-008/010165
(KASMANPALLE)
|
3646002000NRG24180320240479565
|
18/03/2024
|
Laxmi
|
3646002WL040205
|
Laxmi
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942502087
|
|
KURVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
DHANWADA
|
TS-46-002-011-008/010166
(KASMANPALLE)
|
3646002000NRG24180320240479566
|
18/03/2024
|
Neelamma
|
3646002WL040205
|
Neelamma
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942502074
|
|
NEELAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
56
|
DHANWADA
|
TS-46-002-011-008/010167
(KASMANPALLE)
|
3646002000NRG24180320240479567
|
18/03/2024
|
Mahadevamma
|
3646002WL040205
|
Mahadevamma
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942502123
|
|
KURVA MADHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
DHANWADA
|
TS-46-002-011-008/010168
(KASMANPALLE)
|
3646002000NRG24180320240479568
|
18/03/2024
|
Radha
|
3646002WL040205
|
Radha
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942502103
|
|
RADHA GOUDUKURVA
|
ICICI BANK LTD(508534)
|
|
58
|
DHANWADA
|
TS-46-002-011-008/010198
(KASMANPALLE)
|
3646002000NRG24180320240479632
|
18/03/2024
|
Venkatamma
|
3646002WL040207
|
Venkatamma
|
00168
|
ICIC0000538
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942502076
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
59
|
DHANWADA
|
TS-46-002-011-008/010204
(KASMANPALLE)
|
3646002000NRG24180320240479571
|
18/03/2024
|
Mallamma
|
3646002WL040205
|
Mallamma
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942502085
|
|
KURVA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
DHANWADA
|
TS-46-002-011-008/010205
(KASMANPALLE)
|
3646002000NRG24180320240479572
|
18/03/2024
|
Venkatamma
|
3646002WL040205
|
Venkatamma
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
13/04/2024
|
|
2942502113
|
|
VENKATAMMA JOGU
|
ICICI BANK LTD(508534)
|
|
61
|
DHANWADA
|
TS-46-002-011-008/010206
(KASMANPALLE)
|
3646002000NRG24180320240479573
|
18/03/2024
|
Rajamma
|
3646002WL040205
|
Rajamma
|
00168
|
ICIC0000538
|
570
|
570
|
Processed
|
13/04/2024
|
|
2942502073
|
|
RAJAMMA KURVA JOGU
|
ICICI BANK LTD(508534)
|
|
62
|
DHANWADA
|
TS-46-002-011-008/010207
(KASMANPALLE)
|
3646002000NRG24180320240479574
|
18/03/2024
|
Anjamma
|
3646002WL040205
|
Anjamma
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942502204
|
|
KURVA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
DHANWADA
|
TS-46-002-011-008/010211
(KASMANPALLE)
|
3646002000NRG24180320240479575
|
18/03/2024
|
Padmamma
|
3646002WL040205
|
Padmamma
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942502153
|
|
KURVA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
DHANWADA
|
TS-46-002-011-008/010215
(KASMANPALLE)
|
3646002000NRG24180320240479635
|
18/03/2024
|
Indiramma
|
3646002WL040207
|
Indiramma
|
00168
|
ICIC0000538
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2942502178
|
|
INDIRAMMA MANTHANGOD
|
ICICI BANK LTD(508534)
|
|
65
|
DHANWADA
|
TS-46-002-011-008/010215
(KASMANPALLE)
|
3646002000NRG24180320240479636
|
18/03/2024
|
Venkatramulu
|
3646002WL040207
|
Venkatramulu
|
00168
|
ICIC0000538
|
920
|
920
|
Processed
|
13/04/2024
|
|
2942502119
|
|
VENKATRAMULU UPPARI
|
ICICI BANK LTD(508534)
|
|
66
|
DHANWADA
|
TS-46-002-011-008/010232
(KASMANPALLE)
|
3646002000NRG24180320240479637
|
18/03/2024
|
Ramulamma
|
3646002WL040207
|
Ramulamma
|
00168
|
ICIC0000538
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2942502125
|
|
KURVA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
DHANWADA
|
TS-46-002-011-008/010232
(KASMANPALLE)
|
3646002000NRG24180320240479638
|
18/03/2024
|
Thimmappa
|
3646002WL040207
|
Thimmappa
|
00168
|
ICIC0000538
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2942502122
|
|
KURVA THIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
68
|
DHANWADA
|
TS-46-002-011-008/010234
(KASMANPALLE)
|
3646002000NRG24180320240479576
|
18/03/2024
|
Sayamma
|
3646002WL040205
|
Sayamma
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942502197
|
|
P SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
DHANWADA
|
TS-46-002-011-008/010246
(KASMANPALLE)
|
3646002000NRG24180320240479577
|
18/03/2024
|
Chandramma
|
3646002WL040205
|
Chandramma
|
00168
|
ICIC0000538
|
570
|
570
|
Processed
|
13/04/2024
|
|
2942502184
|
|
CHANDRAMMA UPPARI
|
ICICI BANK LTD(508534)
|
|
70
|
DHANWADA
|
TS-46-002-011-008/010247
(KASMANPALLE)
|
3646002000NRG24180320240479639
|
18/03/2024
|
Venkatamma
|
3646002WL040207
|
Venkatamma
|
00168
|
ICIC0000538
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2942502143
|
|
VENKATAMMA BUDDAPOLLA
|
ICICI BANK LTD(508534)
|
|
71
|
DHANWADA
|
TS-46-002-011-008/010249
(KASMANPALLE)
|
3646002000NRG24180320240479578
|
18/03/2024
|
Srinivasulu
|
3646002WL040205
|
Srinivasulu
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942502147
|
|
SRINIVASULU GAJJI
|
ICICI BANK LTD(508534)
|
|
72
|
DHANWADA
|
TS-46-002-011-008/010253
(KASMANPALLE)
|
3646002000NRG24180320240479641
|
18/03/2024
|
Anjamma
|
3646002WL040207
|
Anjamma
|
00168
|
ICIC0000538
|
184
|
184
|
Processed
|
13/04/2024
|
|
2942502084
|
|
KURVA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
DHANWADA
|
TS-46-002-011-008/010254
(KASMANPALLE)
|
3646002000NRG24180320240479579
|
18/03/2024
|
Laxmi
|
3646002WL040205
|
Laxmi
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942502116
|
|
LAXMI KURVAJOGU
|
ICICI BANK LTD(508534)
|
|
74
|
DHANWADA
|
TS-46-002-011-008/010255
(KASMANPALLE)
|
3646002000NRG24180320240479580
|
18/03/2024
|
Aruna
|
3646002WL040205
|
Aruna
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942502067
|
|
Mrs. GAJJI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
DHANWADA
|
TS-46-002-011-008/010257
(KASMANPALLE)
|
3646002000NRG24180320240479582
|
18/03/2024
|
Chandrappa
|
3646002WL040205
|
Chandrappa
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
13/04/2024
|
|
2942502141
|
|
CHANDRAPPA KURVA
|
ICICI BANK LTD(508534)
|
|
76
|
DHANWADA
|
TS-46-002-011-008/010257
(KASMANPALLE)
|
3646002000NRG24180320240479581
|
18/03/2024
|
Shivamma
|
3646002WL040205
|
Shivamma
|
00168
|
ICIC0000538
|
570
|
570
|
Processed
|
13/04/2024
|
|
2942502111
|
|
SHIVAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
77
|
DHANWADA
|
TS-46-002-011-008/010263
(KASMANPALLE)
|
3646002000NRG24180320240479583
|
18/03/2024
|
Ramulamma
|
3646002WL040205
|
Ramulamma
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
13/04/2024
|
|
2942502167
|
|
RAMULAMMA GOUDUKURVA
|
ICICI BANK LTD(508534)
|
|
78
|
DHANWADA
|
TS-46-002-011-008/010264
(KASMANPALLE)
|
3646002000NRG24180320240479642
|
18/03/2024
|
Ranemma
|
3646002WL040207
|
Ranemma
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2942502127
|
|
RANEMMA BADDEPOLLA
|
ICICI BANK LTD(508534)
|
|
79
|
DHANWADA
|
TS-46-002-011-008/010270
(KASMANPALLE)
|
3646002000NRG24180320240479644
|
18/03/2024
|
laxmi
|
3646002WL040207
|
laxmi
|
00168
|
ICIC0000538
|
920
|
920
|
Processed
|
13/04/2024
|
|
2942502139
|
|
LAXMI SHILPA
|
ICICI BANK LTD(508534)
|
|
80
|
DHANWADA
|
TS-46-002-011-008/010273
(KASMANPALLE)
|
3646002000NRG24180320240479584
|
18/03/2024
|
Venkatesh
|
3646002WL040205
|
Venkatesh
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942502140
|
|
T VENKATESH S/O SAMBASHIVUDU
|
UNION BANK OF INDIA(508500)
|
|
81
|
DHANWADA
|
TS-46-002-011-008/010277
(KASMANPALLE)
|
3646002000NRG24180320240479645
|
18/03/2024
|
Narsimulu
|
3646002WL040207
|
Narsimulu
|
00168
|
ICIC0000538
|
736
|
736
|
Processed
|
13/04/2024
|
|
2942502099
|
|
SHILPA NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
82
|
DHANWADA
|
TS-46-002-011-008/010283
(KASMANPALLE)
|
3646002000NRG24180320240479586
|
18/03/2024
|
Laxmi
|
3646002WL040205
|
Laxmi
|
00168
|
ICIC0000538
|
570
|
570
|
Processed
|
13/04/2024
|
|
2942502124
|
|
LAXMI KURVA PATNAM
|
ICICI BANK LTD(508534)
|
|
83
|
DHANWADA
|
TS-46-002-011-008/010287
(KASMANPALLE)
|
3646002000NRG24180320240479587
|
18/03/2024
|
Padmamma
|
3646002WL040205
|
Padmamma
|
00168
|
ICIC0000538
|
570
|
570
|
Processed
|
13/04/2024
|
|
2942502170
|
|
KURVA PADMAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
DHANWADA
|
TS-46-002-011-008/010288
(KASMANPALLE)
|
3646002000NRG24180320240479589
|
18/03/2024
|
Lalita
|
3646002WL040205
|
Lalita
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942502168
|
|
LALITA KURVA
|
ICICI BANK LTD(508534)
|
|
85
|
DHANWADA
|
TS-46-002-011-008/010298
(KASMANPALLE)
|
3646002000NRG24180320240479591
|
18/03/2024
|
Anjamma
|
3646002WL040205
|
Anjamma
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942502061
|
|
KURVA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
DHANWADA
|
TS-46-002-011-008/010299
(KASMANPALLE)
|
3646002000NRG24180320240479592
|
18/03/2024
|
Mallamma
|
3646002WL040205
|
Mallamma
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942502131
|
|
MALLAMMA
|
ICICI BANK LTD(508534)
|
|
87
|
DHANWADA
|
TS-46-002-011-008/010301
(KASMANPALLE)
|
3646002000NRG24180320240479593
|
18/03/2024
|
Chandrakala
|
3646002WL040205
|
Chandrakala
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942502069
|
|
CHANDRAKALA
|
ICICI BANK LTD(508534)
|
|
88
|
DHANWADA
|
TS-46-002-011-008/010301
(KASMANPALLE)
|
3646002000NRG24180320240479594
|
18/03/2024
|
Padmamma
|
3646002WL040205
|
Padmamma
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
13/04/2024
|
|
2942502102
|
|
Mrs. GAJJI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
DHANWADA
|
TS-46-002-011-008/010306
(KASMANPALLE)
|
3646002000NRG24180320240479595
|
18/03/2024
|
Chandra kala
|
3646002WL040205
|
Chandra kala
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942502229
|
|
CHANDRA KALA BIMAKKOLLA
|
ICICI BANK LTD(508534)
|
|
90
|
DHANWADA
|
TS-46-002-011-008/010314
(KASMANPALLE)
|
3646002000NRG24180320240479650
|
18/03/2024
|
Lavanya
|
3646002WL040207
|
Lavanya
|
00168
|
ICIC0000538
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942502213
|
|
GAJJI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
91
|
DHANWADA
|
TS-46-002-011-008/010314
(KASMANPALLE)
|
3646002000NRG24180320240479649
|
18/03/2024
|
Narsimulu
|
3646002WL040207
|
Narsimulu
|
00168
|
ICIC0000538
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942502221
|
|
NARSIMULU GAJJI
|
ICICI BANK LTD(508534)
|
|
92
|
DHANWADA
|
TS-46-002-011-008/010315
(KASMANPALLE)
|
3646002000NRG24180320240479596
|
18/03/2024
|
Bagya laxmiq
|
3646002WL040205
|
Bagya laxmiq
|
00168
|
ICIC0000538
|
570
|
570
|
Processed
|
13/04/2024
|
|
2942502186
|
|
BAGYA LAXMIQ UPPARI
|
ICICI BANK LTD(508534)
|
|
93
|
DHANWADA
|
TS-46-002-011-008/010316
(KASMANPALLE)
|
3646002000NRG24180320240479597
|
18/03/2024
|
Manemma
|
3646002WL040205
|
Manemma
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942502169
|
|
KURVABIRAMMOLLA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
DHANWADA
|
TS-46-002-011-008/010320
(KASMANPALLE)
|
3646002000NRG24180320240479651
|
18/03/2024
|
Santamma
|
3646002WL040207
|
Santamma
|
00168
|
ICIC0000538
|
920
|
920
|
Processed
|
13/04/2024
|
|
2942502187
|
|
KURVA SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
DHANWADA
|
TS-46-002-011-008/010352
(KASMANPALLE)
|
3646002000NRG24180320240479600
|
18/03/2024
|
Saritha
|
3646002WL040205
|
Saritha
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942502110
|
|
KURVAGOUDU SARITHA
|
UNION BANK OF INDIA(508500)
|
|
96
|
DHANWADA
|
TS-46-002-012-009/010028
(GUNMUKLA)
|
3646002000NRG24180320240479695
|
18/03/2024
|
Anjaneyulu
|
3646002WL040210
|
Anjaneyulu
|
00168
|
ICIC0000538
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942502137
|
|
JAVULAPURAM ANJANEYULU GOUD
|
UCO BANK(607066)
|
|
97
|
DHANWADA
|
TS-46-002-012-009/010030
(GUNMUKLA)
|
3646002000NRG24180320240479696
|
18/03/2024
|
Shankar
|
3646002WL040210
|
Shankar
|
00168
|
ICIC0000538
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942502107
|
|
Mr. SANKAR GOUD BATTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
DHANWADA
|
TS-46-002-012-009/010032
(GUNMUKLA)
|
3646002000NRG24180320240479697
|
18/03/2024
|
Santhoshamma
|
3646002WL040210
|
Santhoshamma
|
00168
|
ICIC0000538
|
793
|
793
|
Processed
|
13/04/2024
|
|
2942502095
|
|
Ms. KANMANOOR SANTHOSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
DHANWADA
|
TS-46-002-012-009/010033
(GUNMUKLA)
|
3646002000NRG24180320240479699
|
18/03/2024
|
Ramadevi
|
3646002WL040210
|
Ramadevi
|
00168
|
ICIC0000538
|
595
|
595
|
Processed
|
13/04/2024
|
|
2942502105
|
|
Mrs. J RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
DHANWADA
|
TS-46-002-012-009/010034
(GUNMUKLA)
|
3646002000NRG24180320240479700
|
18/03/2024
|
Anjaneyulu
|
3646002WL040210
|
Anjaneyulu
|
00168
|
ICIC0000538
|
595
|
595
|
Processed
|
13/04/2024
|
|
2942502130
|
|
ANJANEYULU SAKALI
|
ICICI BANK LTD(508534)
|
|
101
|
DHANWADA
|
TS-46-002-012-009/010034
(GUNMUKLA)
|
3646002000NRG24180320240479701
|
18/03/2024
|
Laxmi
|
3646002WL040210
|
Laxmi
|
00168
|
ICIC0000538
|
595
|
595
|
Processed
|
13/04/2024
|
|
2942502075
|
|
LAXMI SAKALI
|
ICICI BANK LTD(508534)
|
|
102
|
DHANWADA
|
TS-46-002-012-009/010100
(GUNMUKLA)
|
3646002000NRG24180320240479705
|
18/03/2024
|
Beemanna
|
3646002WL040210
|
Beemanna
|
00168
|
ICIC0000538
|
595
|
595
|
Processed
|
13/04/2024
|
|
2942502206
|
|
Mr. VADDE BHEEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
DHANWADA
|
TS-46-002-012-009/010100
(GUNMUKLA)
|
3646002000NRG24180320240479704
|
18/03/2024
|
Sankaramma
|
3646002WL040210
|
Sankaramma
|
00168
|
ICIC0000538
|
595
|
595
|
Processed
|
13/04/2024
|
|
2942502101
|
|
SANKARAMMA
|
ICICI BANK LTD(508534)
|
|
104
|
DHANWADA
|
TS-46-002-012-009/010101
(GUNMUKLA)
|
3646002000NRG24180320240479706
|
18/03/2024
|
Laxmamma
|
3646002WL040210
|
Laxmamma
|
00168
|
ICIC0000538
|
793
|
793
|
Processed
|
13/04/2024
|
|
2942502106
|
|
Ms. LAXMI W O VENKATAIAH KAVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
DHANWADA
|
TS-46-002-012-009/010116
(GUNMUKLA)
|
3646002000NRG24180320240479711
|
18/03/2024
|
Geetha
|
3646002WL040210
|
Geetha
|
00168
|
ICIC0000538
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942502097
|
|
GEETHA K
|
ICICI BANK LTD(508534)
|
|
106
|
DHANWADA
|
TS-46-002-012-009/010119
(GUNMUKLA)
|
3646002000NRG24180320240479712
|
18/03/2024
|
Venkatamma
|
3646002WL040210
|
Venkatamma
|
00168
|
ICIC0000538
|
1189
|
1189
|
Processed
|
13/04/2024
|
|
2942502200
|
|
Ms. PUNDUKURA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
DHANWADA
|
TS-46-002-012-009/010121
(GUNMUKLA)
|
3646002000NRG24180320240479713
|
18/03/2024
|
Satyamma
|
3646002WL040210
|
Satyamma
|
00168
|
ICIC0000538
|
595
|
595
|
Processed
|
13/04/2024
|
|
2942502077
|
|
CHANDRAKALA K
|
ICICI BANK LTD(508534)
|
|
108
|
DHANWADA
|
TS-46-002-012-009/010142
(GUNMUKLA)
|
3646002000NRG24180320240479714
|
18/03/2024
|
Raaju
|
3646002WL040210
|
Raaju
|
00168
|
ICIC0000538
|
595
|
595
|
Processed
|
13/04/2024
|
|
2942502239
|
|
Mr. B RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
DHANWADA
|
TS-46-002-012-009/010146
(GUNMUKLA)
|
3646002000NRG24180320240479715
|
18/03/2024
|
Venkatamma
|
3646002WL040210
|
Venkatamma
|
00168
|
ICIC0000538
|
1189
|
1189
|
Processed
|
13/04/2024
|
|
2942502094
|
|
Ms. CHAKALI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
DHANWADA
|
TS-46-002-012-009/010150
(GUNMUKLA)
|
3646002000NRG24180320240479716
|
18/03/2024
|
Yadhamma
|
3646002WL040210
|
Yadhamma
|
00168
|
ICIC0000538
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942502181
|
|
YADHAMMA SAKALI
|
ICICI BANK LTD(508534)
|
|
111
|
DHANWADA
|
TS-46-002-012-009/010160
(GUNMUKLA)
|
3646002000NRG24180320240479719
|
18/03/2024
|
Ramulamma
|
3646002WL040210
|
Ramulamma
|
00168
|
ICIC0000538
|
1189
|
1189
|
Processed
|
13/04/2024
|
|
2942502091
|
|
RAMULAMMA K
|
ICICI BANK LTD(508534)
|
|
112
|
DHANWADA
|
TS-46-002-012-009/010198
(GUNMUKLA)
|
3646002000NRG24180320240479721
|
18/03/2024
|
Padmamma
|
3646002WL040210
|
Padmamma
|
00168
|
ICIC0000538
|
793
|
793
|
Processed
|
13/04/2024
|
|
2942502104
|
|
PADMAMMA AYYANOLLA
|
ICICI BANK LTD(508534)
|
|
113
|
DHANWADA
|
TS-46-002-012-009/010214
(GUNMUKLA)
|
3646002000NRG24180320240479723
|
18/03/2024
|
Narsimulu
|
3646002WL040210
|
Narsimulu
|
00168
|
ICIC0000538
|
595
|
595
|
Processed
|
13/04/2024
|
|
2942502098
|
|
NARSIMULU KONINTI
|
ICICI BANK LTD(508534)
|
|
114
|
DHANWADA
|
TS-46-002-012-009/010214
(GUNMUKLA)
|
3646002000NRG24180320240479724
|
18/03/2024
|
Padmamma
|
3646002WL040210
|
Padmamma
|
00168
|
ICIC0000538
|
595
|
595
|
Processed
|
13/04/2024
|
|
2942502079
|
|
PADMAMMA KONINTI
|
ICICI BANK LTD(508534)
|
|
115
|
DHANWADA
|
TS-46-002-012-009/010218
(GUNMUKLA)
|
3646002000NRG24180320240479725
|
18/03/2024
|
Kistamma
|
3646002WL040210
|
Kistamma
|
00168
|
ICIC0000538
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942502082
|
|
MRS KUMMARI KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHANWADA
|
TS-46-002-012-009/010227
(GUNMUKLA)
|
3646002000NRG24180320240479728
|
18/03/2024
|
Ananthamma
|
3646002WL040210
|
Ananthamma
|
00168
|
ICIC0000538
|
595
|
595
|
Processed
|
13/04/2024
|
|
2942502100
|
|
ANANTHAMMA TELEUGU
|
ICICI BANK LTD(508534)
|
|
117
|
DHANWADA
|
TS-46-002-012-009/010227
(GUNMUKLA)
|
3646002000NRG24180320240479727
|
18/03/2024
|
Bhagavan
|
3646002WL040210
|
Bhagavan
|
00168
|
ICIC0000538
|
793
|
793
|
Processed
|
13/04/2024
|
|
2942502145
|
|
Mr. KAVALI BAGAVAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
DHANWADA
|
TS-46-002-012-009/010232
(GUNMUKLA)
|
3646002000NRG24180320240479729
|
18/03/2024
|
Jagdieash Godu
|
3646002WL040210
|
Jagdieash Godu
|
00168
|
ICIC0000538
|
1189
|
1189
|
Processed
|
14/04/2024
|
|
2942502152
|
|
KOUKUNTLA JAGADEESHWAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHANWADA
|
TS-46-002-012-009/010249
(GUNMUKLA)
|
3646002000NRG24180320240479732
|
18/03/2024
|
Laxmamma
|
3646002WL040210
|
Laxmamma
|
00168
|
ICIC0000538
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942502080
|
|
Mrs. GUNDU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
DHANWADA
|
TS-46-002-012-009/010292
(GUNMUKLA)
|
3646002000NRG24180320240479733
|
18/03/2024
|
Laxmamma
|
3646002WL040210
|
Laxmamma
|
00168
|
ICIC0000538
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942502220
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
121
|
DHANWADA
|
TS-46-002-012-009/010292
(GUNMUKLA)
|
3646002000NRG24180320240479734
|
18/03/2024
|
Venkatayya
|
3646002WL040210
|
Venkatayya
|
00168
|
ICIC0000538
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942502185
|
|
Mr. Venkatesh Marathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
DHANWADA
|
TS-46-002-012-009/010294
(GUNMUKLA)
|
3646002000NRG24180320240479735
|
18/03/2024
|
Subadramma
|
3646002WL040210
|
Subadramma
|
00168
|
ICIC0000538
|
1189
|
1189
|
Processed
|
13/04/2024
|
|
2942502233
|
|
SHARADHA
|
ICICI BANK LTD(508534)
|
|
123
|
DHANWADA
|
TS-46-002-012-009/010299
(GUNMUKLA)
|
3646002000NRG24180320240479736
|
18/03/2024
|
Jayamma
|
3646002WL040210
|
Jayamma
|
00168
|
ICIC0000538
|
793
|
793
|
Processed
|
13/04/2024
|
|
2942502244
|
|
Mrs. GUNDU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
DHANWADA
|
TS-46-002-012-009/010300
(GUNMUKLA)
|
3646002000NRG24180320240479737
|
18/03/2024
|
Manemma
|
3646002WL040210
|
Manemma
|
00168
|
ICIC0000538
|
793
|
793
|
Processed
|
13/04/2024
|
|
2942502155
|
|
Mrs. MANEMMA W O VENKATAPPA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
DHANWADA
|
TS-46-002-012-009/010320
(GUNMUKLA)
|
3646002000NRG24180320240479739
|
18/03/2024
|
Timmulamma
|
3646002WL040210
|
Timmulamma
|
00168
|
ICIC0000538
|
793
|
793
|
Processed
|
13/04/2024
|
|
2942502180
|
|
Mrs. THIMMULAMMA GUNDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
DHANWADA
|
TS-46-002-012-009/010342
(GUNMUKLA)
|
3646002000NRG24180320240479741
|
18/03/2024
|
laxmamma
|
3646002WL040210
|
laxmamma
|
00168
|
ICIC0000538
|
793
|
793
|
Processed
|
13/04/2024
|
|
2942502156
|
|
Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
DHANWADA
|
TS-46-002-012-009/010343
(GUNMUKLA)
|
3646002000NRG24180320240479742
|
18/03/2024
|
laxmamma
|
3646002WL040210
|
laxmamma
|
00168
|
ICIC0000538
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942502207
|
|
LAXMAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
128
|
DHANWADA
|
TS-46-002-012-009/010348
(GUNMUKLA)
|
3646002000NRG24180320240479694
|
18/03/2024
|
Narsimulu
|
3646002WL040209
|
Narsimulu
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942502235
|
|
Mr. KUMMARI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
DHANWADA
|
TS-46-002-012-009/010354
(GUNMUKLA)
|
3646002000NRG24180320240479745
|
18/03/2024
|
Rajeshwari
|
3646002WL040210
|
Rajeshwari
|
00168
|
ICIC0000538
|
793
|
793
|
Processed
|
13/04/2024
|
|
2942502182
|
|
Mrs. KONERI RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
DHANWADA
|
TS-46-002-012-009/010382
(GUNMUKLA)
|
3646002000NRG24180320240479750
|
18/03/2024
|
Naga laxmi
|
3646002WL040210
|
Naga laxmi
|
00168
|
ICIC0000538
|
793
|
793
|
Processed
|
13/04/2024
|
|
2942502183
|
|
NAGA LAXMI KONNERI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101790
|
101790
|
|
|
|
|
|
|
|
|
131
|
DHANWADA
|
TS-46-002-011-008/010362
(KASMANPALLE)
|
3646002000NRG24180320240479601
|
18/03/2024
|
Ramesh Kumar
|
3646002WL040205
|
Ramesh Kumar
|
00415
|
SBIN0003751
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942502232
|
|
K RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
132
|
DHANWADA
|
TS-46-002-012-009/010173
(GUNMUKLA)
|
3646002000NRG24180320240479720
|
18/03/2024
|
navya
|
3646002WL040210
|
navya
|
00415
|
SBIN0005874
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942502245
|
|
MS NAVYA NAVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
991
|
991
|
|
|
|
|
|
|
|
|
133
|
DHANWADA
|
TS-46-002-012-009/010054
(GUNMUKLA)
|
3646002000NRG24180320240479703
|
18/03/2024
|
Chinnathimmayya
|
3646002WL040210
|
Chinnathimmayya
|
00415
|
SBIN0021043
|
793
|
793
|
Processed
|
13/04/2024
|
|
2942502243
|
|
MR PEDDABALA THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHANWADA
|
TS-46-002-012-009/010106
(GUNMUKLA)
|
3646002000NRG24180320240479708
|
18/03/2024
|
jyothi
|
3646002WL040210
|
jyothi
|
00415
|
SBIN0021043
|
1189
|
1189
|
Processed
|
13/04/2024
|
|
2942502011
|
|
Mrs. JYOTHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
DHANWADA
|
TS-46-002-012-009/010150
(GUNMUKLA)
|
3646002000NRG24180320240479717
|
18/03/2024
|
anil kumar
|
3646002WL040210
|
anil kumar
|
00415
|
SBIN0021043
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942502196
|
|
MR CHAKALI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHANWADA
|
TS-46-002-012-009/010218
(GUNMUKLA)
|
3646002000NRG24180320240479726
|
18/03/2024
|
anand kumar
|
3646002WL040210
|
anand kumar
|
00415
|
SBIN0021043
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942502257
|
|
MR ANAND KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHANWADA
|
TS-46-002-012-009/010234
(GUNMUKLA)
|
3646002000NRG24180320240479730
|
18/03/2024
|
laxmamaiah
|
3646002WL040210
|
laxmamaiah
|
00415
|
SBIN0021043
|
1189
|
1189
|
Processed
|
13/04/2024
|
|
2942502209
|
|
MR LAXMAIAH KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHANWADA
|
TS-46-002-012-009/010321
(GUNMUKLA)
|
3646002000NRG24180320240479740
|
18/03/2024
|
saraswati
|
3646002WL040210
|
saraswati
|
00415
|
SBIN0021043
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942502238
|
|
KHANAPURAM SARASWATHI
|
UCO BANK(607066)
|
|
139
|
DHANWADA
|
TS-46-002-012-009/010359
(GUNMUKLA)
|
3646002000NRG24180320240479747
|
18/03/2024
|
Chinna narsimulu goud
|
3646002WL040210
|
Chinna narsimulu goud
|
00415
|
SBIN0021043
|
1189
|
1189
|
Processed
|
13/04/2024
|
|
2942502194
|
|
CHINNA NARSIMULU GOUD
|
ICICI BANK LTD(508534)
|
|
140
|
DHANWADA
|
TS-46-002-012-009/010373
(GUNMUKLA)
|
3646002000NRG24180320240479749
|
18/03/2024
|
jyothi
|
3646002WL040210
|
jyothi
|
00415
|
SBIN0021043
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942502256
|
|
MR JOULAPURAM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHANWADA
|
TS-46-002-012-009/010412
(GUNMUKLA)
|
3646002000NRG24180320240479752
|
18/03/2024
|
venkatramulu
|
3646002WL040210
|
venkatramulu
|
00415
|
SBIN0021043
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942502242
|
|
VENKATRAMULU
|
UCO BANK(607066)
|
|
142
|
DHANWADA
|
TS-46-002-012-009/010512
(GUNMUKLA)
|
3646002000NRG24180320240479757
|
18/03/2024
|
Sathyamma
|
3646002WL040210
|
Sathyamma
|
00415
|
SBIN0021043
|
595
|
595
|
Processed
|
13/04/2024
|
|
2942502195
|
|
MRS B SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHANWADA
|
TS-46-002-026-001/010251
(MATHONEPALLE)
|
3646002000NRG24180320240479609
|
18/03/2024
|
anjappa
|
3646002WL040206
|
anjappa
|
00415
|
SBIN0021043
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942502224
|
|
MRS JAKLAIR ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10182
|
10182
|
|
|
|
|
|
|
|
|
144
|
DHANWADA
|
TS-46-002-004-003/010259
(KONDAPUR)
|
3646002000NRG24180320240479141
|
18/03/2024
|
Chandramouli
|
3646002WL040184
|
Chandramouli
|
00415
|
SBIN0RRAPGB
|
629
|
629
|
Processed
|
13/04/2024
|
|
2942502039
|
|
Mrs. JANGA CHANDRAMOULI S O JANGA CHE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
629
|
629
|
|
|
|
|
|
|
|
|
145
|
DHANWADA
|
TS-46-002-012-009/010310
(GUNMUKLA)
|
3646002000NRG24180320240479738
|
18/03/2024
|
Nagamma
|
3646002WL040210
|
Nagamma
|
00462
|
UCBA0001412
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942502205
|
|
GAVVALI NAGAMMA
|
UCO BANK(607066)
|
|
146
|
DHANWADA
|
TS-46-002-012-009/010419
(GUNMUKLA)
|
3646002000NRG24180320240479753
|
18/03/2024
|
Rangappa
|
3646002WL040210
|
Rangappa
|
00462
|
UCBA0001412
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942502154
|
|
CHINTHALI RANGANNA
|
UCO BANK(607066)
|
|
147
|
DHANWADA
|
TS-46-002-012-009/010512
(GUNMUKLA)
|
3646002000NRG24180320240479756
|
18/03/2024
|
Chinna Thimmaiah
|
3646002WL040210
|
Chinna Thimmaiah
|
00462
|
UCBA0001412
|
595
|
595
|
Processed
|
13/04/2024
|
|
2942502208
|
|
CHINNA THIMMAIAH BIJJARAM
|
ICICI BANK LTD(508534)
|
|
148
|
DHANWADA
|
TS-46-002-031-001/229
(YAMNANPALLE)
|
3646002000NRG24180320240479524
|
18/03/2024
|
PEDDA NARSIMULU
|
3646002WL040204
|
PEDDA NARSIMULU
|
00462
|
UCBA0001412
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942502234
|
|
PEDDA NARSIMULU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4209
|
4209
|
|
|
|
|
|
|
|
|
149
|
DHANWADA
|
TS-46-002-011-008/010010
(KASMANPALLE)
|
3646002000NRG24180320240479611
|
18/03/2024
|
parjatha
|
3646002WL040207
|
parjatha
|
00468
|
UBIN0801160
|
736
|
736
|
Processed
|
13/04/2024
|
|
2942502192
|
|
UPPARI PARIJATHA
|
UNION BANK OF INDIA(508500)
|
|
150
|
DHANWADA
|
TS-46-002-011-008/010035
(KASMANPALLE)
|
3646002000NRG24180320240479528
|
18/03/2024
|
Ashamma
|
3646002WL040205
|
Ashamma
|
00468
|
UBIN0801160
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942502202
|
|
ASHAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
151
|
DHANWADA
|
TS-46-002-011-008/010044
(KASMANPALLE)
|
3646002000NRG24180320240479618
|
18/03/2024
|
Kurva Peddaramulu
|
3646002WL040207
|
Kurva Peddaramulu
|
00468
|
UBIN0801160
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2942502227
|
|
KURVA PEDDARAMULU
|
UNION BANK OF INDIA(508500)
|
|
152
|
DHANWADA
|
TS-46-002-011-008/010054
(KASMANPALLE)
|
3646002000NRG24180320240479534
|
18/03/2024
|
Narayana
|
3646002WL040205
|
Narayana
|
00468
|
UBIN0801160
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942502214
|
|
UPPARI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
153
|
DHANWADA
|
TS-46-002-011-008/010086
(KASMANPALLE)
|
3646002000NRG24180320240479621
|
18/03/2024
|
Laxmi
|
3646002WL040207
|
Laxmi
|
00468
|
UBIN0801160
|
920
|
920
|
Processed
|
13/04/2024
|
|
2942502162
|
|
KURVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
DHANWADA
|
TS-46-002-011-008/010111
(KASMANPALLE)
|
3646002000NRG24180320240479545
|
18/03/2024
|
Bhirappa
|
3646002WL040205
|
Bhirappa
|
00468
|
UBIN0801160
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942502164
|
|
KURVA BHEERAPPA
|
UNION BANK OF INDIA(508500)
|
|
155
|
DHANWADA
|
TS-46-002-011-008/010126
(KASMANPALLE)
|
3646002000NRG24180320240479553
|
18/03/2024
|
Laxmi
|
3646002WL040205
|
Laxmi
|
00468
|
UBIN0801160
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942502159
|
|
LAXMI GAJJI
|
ICICI BANK LTD(508534)
|
|
156
|
DHANWADA
|
TS-46-002-011-008/010135
(KASMANPALLE)
|
3646002000NRG24180320240479556
|
18/03/2024
|
vamshikrishna
|
3646002WL040205
|
vamshikrishna
|
00468
|
UBIN0801160
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942502226
|
|
MARATHI VAMSHI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
157
|
DHANWADA
|
TS-46-002-011-008/010150
(KASMANPALLE)
|
3646002000NRG24180320240479559
|
18/03/2024
|
Balraj
|
3646002WL040205
|
Balraj
|
00468
|
UBIN0801160
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942502223
|
|
BALRAJ ULLI
|
ICICI BANK LTD(508534)
|
|
158
|
DHANWADA
|
TS-46-002-011-008/010173
(KASMANPALLE)
|
3646002000NRG24180320240479569
|
18/03/2024
|
aruna
|
3646002WL040205
|
aruna
|
00468
|
UBIN0801160
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942502216
|
|
GUDIGENDLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
159
|
DHANWADA
|
TS-46-002-011-008/010199
(KASMANPALLE)
|
3646002000NRG24180320240479633
|
18/03/2024
|
Vijaya kumari
|
3646002WL040207
|
Vijaya kumari
|
00468
|
UBIN0801160
|
920
|
920
|
Processed
|
13/04/2024
|
|
2942502166
|
|
VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
160
|
DHANWADA
|
TS-46-002-011-008/010208
(KASMANPALLE)
|
3646002000NRG24180320240479634
|
18/03/2024
|
Pavani
|
3646002WL040207
|
Pavani
|
00468
|
UBIN0801160
|
920
|
920
|
Processed
|
13/04/2024
|
|
2942502189
|
|
PAVANI
|
UNION BANK OF INDIA(508500)
|
|
161
|
DHANWADA
|
TS-46-002-011-008/010250
(KASMANPALLE)
|
3646002000NRG24180320240479640
|
18/03/2024
|
Madhavi
|
3646002WL040207
|
Madhavi
|
00468
|
UBIN0801160
|
184
|
184
|
Processed
|
13/04/2024
|
|
2942502225
|
|
MADHAVI MAQTHAL
|
ICICI BANK LTD(508534)
|
|
162
|
DHANWADA
|
TS-46-002-011-008/010266
(KASMANPALLE)
|
3646002000NRG24180320240479643
|
18/03/2024
|
chinna beerappa
|
3646002WL040207
|
chinna beerappa
|
00468
|
UBIN0801160
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2942502236
|
|
CHINNA BEERAPPA KURVA
|
ICICI BANK LTD(508534)
|
|
163
|
DHANWADA
|
TS-46-002-011-008/010278
(KASMANPALLE)
|
3646002000NRG24180320240479585
|
18/03/2024
|
Laxmi
|
3646002WL040205
|
Laxmi
|
00468
|
UBIN0801160
|
190
|
190
|
Processed
|
13/04/2024
|
|
2942502231
|
|
LAXMI GAJJI
|
ICICI BANK LTD(508534)
|
|
164
|
DHANWADA
|
TS-46-002-011-008/010287
(KASMANPALLE)
|
3646002000NRG24180320240479588
|
18/03/2024
|
Shivappa
|
3646002WL040205
|
Shivappa
|
00468
|
UBIN0801160
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942502249
|
|
Mr. KURVA SHIVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
DHANWADA
|
TS-46-002-011-008/010290
(KASMANPALLE)
|
3646002000NRG24180320240479590
|
18/03/2024
|
Aruna
|
3646002WL040205
|
Aruna
|
00468
|
UBIN0801160
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942502222
|
|
E ARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
DHANWADA
|
TS-46-002-011-008/010291
(KASMANPALLE)
|
3646002000NRG24180320240479646
|
18/03/2024
|
Rajeswari
|
3646002WL040207
|
Rajeswari
|
00468
|
UBIN0801160
|
920
|
920
|
Processed
|
13/04/2024
|
|
2942502199
|
|
EDDULA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
167
|
DHANWADA
|
TS-46-002-011-008/010313
(KASMANPALLE)
|
3646002000NRG24180320240479647
|
18/03/2024
|
Raguveer
|
3646002WL040207
|
Raguveer
|
00468
|
UBIN0801160
|
920
|
920
|
Processed
|
13/04/2024
|
|
2942502230
|
|
RAGHUVEER
|
ICICI BANK LTD(508534)
|
|
168
|
DHANWADA
|
TS-46-002-011-008/010318
(KASMANPALLE)
|
3646002000NRG24180320240479598
|
18/03/2024
|
Sujata
|
3646002WL040205
|
Sujata
|
00468
|
UBIN0801160
|
570
|
570
|
Processed
|
13/04/2024
|
|
2942502160
|
|
KURVA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
169
|
DHANWADA
|
TS-46-002-011-008/010332
(KASMANPALLE)
|
3646002000NRG24180320240479652
|
18/03/2024
|
Chandrakala
|
3646002WL040207
|
Chandrakala
|
00468
|
UBIN0801160
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942502215
|
|
ADDULA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
170
|
DHANWADA
|
TS-46-002-011-008/010339
(KASMANPALLE)
|
3646002000NRG24180320240479653
|
18/03/2024
|
Sujatha
|
3646002WL040207
|
Sujatha
|
00468
|
UBIN0801160
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2942502171
|
|
KURVA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
171
|
DHANWADA
|
TS-46-002-011-008/010340
(KASMANPALLE)
|
3646002000NRG24180320240479654
|
18/03/2024
|
Manjula
|
3646002WL040207
|
Manjula
|
00468
|
UBIN0801160
|
920
|
920
|
Processed
|
13/04/2024
|
|
2942502172
|
|
G MANJULA
|
UNION BANK OF INDIA(508500)
|
|
172
|
DHANWADA
|
TS-46-002-011-008/010341
(KASMANPALLE)
|
3646002000NRG24180320240479599
|
18/03/2024
|
laxmi
|
3646002WL040205
|
laxmi
|
00468
|
UBIN0801160
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942502173
|
|
BHIMAPOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
173
|
DHANWADA
|
TS-46-002-011-008/010342
(KASMANPALLE)
|
3646002000NRG24180320240479656
|
18/03/2024
|
padma
|
3646002WL040207
|
padma
|
00468
|
UBIN0801160
|
736
|
736
|
Processed
|
13/04/2024
|
|
2942502241
|
|
UPPARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
DHANWADA
|
TS-46-002-011-008/010342
(KASMANPALLE)
|
3646002000NRG24180320240479655
|
18/03/2024
|
Vijay kumar
|
3646002WL040207
|
Vijay kumar
|
00468
|
UBIN0801160
|
736
|
736
|
Processed
|
13/04/2024
|
|
2942502240
|
|
UPPARI VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
DHANWADA
|
TS-46-002-011-008/010356
(KASMANPALLE)
|
3646002000NRG24180320240479657
|
18/03/2024
|
kavita
|
3646002WL040207
|
kavita
|
00468
|
UBIN0801160
|
736
|
736
|
Processed
|
13/04/2024
|
|
2942502188
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
176
|
DHANWADA
|
TS-46-002-011-008/010365
(KASMANPALLE)
|
3646002000NRG24180320240479658
|
18/03/2024
|
Narayana
|
3646002WL040207
|
Narayana
|
00468
|
UBIN0801160
|
736
|
736
|
Processed
|
13/04/2024
|
|
2942502246
|
|
Mr. KURVA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
DHANWADA
|
TS-46-002-011-008/010370
(KASMANPALLE)
|
3646002000NRG24180320240479602
|
18/03/2024
|
Kousalya
|
3646002WL040205
|
Kousalya
|
00468
|
UBIN0801160
|
190
|
190
|
Processed
|
13/04/2024
|
|
2942502174
|
|
KAVALI KOUSALYA
|
UNION BANK OF INDIA(508500)
|
|
178
|
DHANWADA
|
TS-46-002-011-008/010375
(KASMANPALLE)
|
3646002000NRG24180320240479659
|
18/03/2024
|
Sujatha
|
3646002WL040207
|
Sujatha
|
00468
|
UBIN0801160
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2942502176
|
|
KURVA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
179
|
DHANWADA
|
TS-46-002-011-008/010376
(KASMANPALLE)
|
3646002000NRG24180320240479660
|
18/03/2024
|
Manikyamma
|
3646002WL040207
|
Manikyamma
|
00468
|
UBIN0801160
|
736
|
736
|
Rejected
|
13/04/2024
|
|
2942502190
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
180
|
DHANWADA
|
TS-46-002-011-008/010376
(KASMANPALLE)
|
3646002000NRG24180320240479661
|
18/03/2024
|
Rakesh
|
3646002WL040207
|
Rakesh
|
00468
|
UBIN0801160
|
184
|
184
|
Processed
|
13/04/2024
|
|
2942502218
|
|
EDDULA RAKESH
|
UNION BANK OF INDIA(508500)
|
|
181
|
DHANWADA
|
TS-46-002-011-008/010380
(KASMANPALLE)
|
3646002000NRG24180320240479662
|
18/03/2024
|
Laxmi
|
3646002WL040207
|
Laxmi
|
00468
|
UBIN0801160
|
920
|
920
|
Processed
|
13/04/2024
|
|
2942502165
|
|
MAMIDIPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
DHANWADA
|
TS-46-002-011-008/010384
(KASMANPALLE)
|
3646002000NRG24180320240479603
|
18/03/2024
|
krishnaiah
|
3646002WL040205
|
krishnaiah
|
00468
|
UBIN0801160
|
190
|
190
|
Processed
|
13/04/2024
|
|
2942502193
|
|
KAVALI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
183
|
DHANWADA
|
TS-46-002-011-008/010384
(KASMANPALLE)
|
3646002000NRG24180320240479604
|
18/03/2024
|
LAXMI
|
3646002WL040205
|
LAXMI
|
00468
|
UBIN0801160
|
190
|
190
|
Processed
|
13/04/2024
|
|
2942502198
|
|
KAVALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
DHANWADA
|
TS-46-002-011-008/010385
(KASMANPALLE)
|
3646002000NRG24180320240479605
|
18/03/2024
|
Lavanya
|
3646002WL040205
|
Lavanya
|
00468
|
UBIN0801160
|
570
|
570
|
Processed
|
13/04/2024
|
|
2942502228
|
|
MISS DOLU RANUKA
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHANWADA
|
TS-46-002-011-008/010386
(KASMANPALLE)
|
3646002000NRG24180320240479606
|
18/03/2024
|
Mamatha
|
3646002WL040205
|
Mamatha
|
00468
|
UBIN0801160
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942502191
|
|
KURVA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
186
|
DHANWADA
|
TS-46-002-011-008/010388
(KASMANPALLE)
|
3646002000NRG24180320240479607
|
18/03/2024
|
Gundamma
|
3646002WL040205
|
Gundamma
|
00468
|
UBIN0801160
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942502175
|
|
GUNDAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
DHANWADA
|
TS-46-002-011-008/010393
(KASMANPALLE)
|
3646002000NRG24180320240479608
|
18/03/2024
|
Shivakumar
|
3646002WL040205
|
Shivakumar
|
00468
|
UBIN0801160
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942502161
|
|
GAJJI SHIVA KUMAR BMFG G VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
188
|
DHANWADA
|
TS-46-002-011-008/10397
(KASMANPALLE)
|
3646002000NRG24180320240479663
|
18/03/2024
|
Marathi Shashidhar
|
3646002WL040207
|
Marathi Shashidhar
|
00468
|
UBIN0801160
|
920
|
920
|
Processed
|
13/04/2024
|
|
2942502203
|
|
SHSHIDHAR
|
UNION BANK OF INDIA(508500)
|
|
189
|
DHANWADA
|
TS-46-002-011-008/10399
(KASMANPALLE)
|
3646002000NRG24180320240479522
|
18/03/2024
|
UPPARI SUVARNA
|
3646002WL040202
|
UPPARI SUVARNA
|
00468
|
UBIN0801160
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942502247
|
|
UPPARI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DHANWADA
|
TS-46-002-012-009/010046
(GUNMUKLA)
|
3646002000NRG24180320240479702
|
18/03/2024
|
harikrishna
|
3646002WL040210
|
harikrishna
|
00468
|
UBIN0801160
|
793
|
793
|
Processed
|
13/04/2024
|
|
2942502237
|
|
K HARI KRISHNA GOUD
|
UNION BANK OF INDIA(508500)
|
|
191
|
DHANWADA
|
TS-46-002-012-009/010106
(GUNMUKLA)
|
3646002000NRG24180320240479707
|
18/03/2024
|
pavan kalyan
|
3646002WL040210
|
pavan kalyan
|
00468
|
UBIN0801160
|
1189
|
1189
|
Processed
|
13/04/2024
|
|
2942502248
|
|
KORTHIKONDA PAVAN KALYAN
|
UNION BANK OF INDIA(508500)
|
|
192
|
DHANWADA
|
TS-46-002-012-009/010351
(GUNMUKLA)
|
3646002000NRG24180320240479744
|
18/03/2024
|
sai narender
|
3646002WL040210
|
sai narender
|
00468
|
UBIN0801160
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942502201
|
|
V SAI NARENDER GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33877
|
33877
|
|
|
|
|
|
|
|
|
193
|
DHANWADA
|
TS-46-002-002-002/011341
(KISTAPUR)
|
3646002000NRG24180320240479523
|
18/03/2024
|
Bhagyamma
|
3646002WL040203
|
Bhagyamma
|
00684
|
APGV0007155
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942502052
|
|
Mrs. RESHAM BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
DHANWADA
|
TS-46-002-004-003/010004
(KONDAPUR)
|
3646002000NRG24180320240479119
|
18/03/2024
|
Jayamma
|
3646002WL040184
|
Jayamma
|
00684
|
APGV0007155
|
419
|
419
|
Processed
|
13/04/2024
|
|
2942502250
|
|
ERRAJAMBULA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
DHANWADA
|
TS-46-002-004-003/010012
(KONDAPUR)
|
3646002000NRG24180320240479120
|
18/03/2024
|
Masamma
|
3646002WL040184
|
Masamma
|
00684
|
APGV0007155
|
1258
|
1258
|
Processed
|
13/04/2024
|
|
2942502258
|
|
Mrs. Masamma . N.pedda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
DHANWADA
|
TS-46-002-004-003/010032
(KONDAPUR)
|
3646002000NRG24180320240479121
|
18/03/2024
|
Manemma
|
3646002WL040184
|
Manemma
|
00684
|
APGV0007155
|
1258
|
1258
|
Processed
|
14/04/2024
|
|
2942502264
|
|
Manemma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DHANWADA
|
TS-46-002-004-003/010042
(KONDAPUR)
|
3646002000NRG24180320240479122
|
18/03/2024
|
Parvatamma
|
3646002WL040184
|
Parvatamma
|
00684
|
APGV0007155
|
1258
|
1258
|
Processed
|
13/04/2024
|
|
2942502263
|
|
Mrs. KOTAKONDA PARWATHAMMA W O K VENKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
DHANWADA
|
TS-46-002-004-003/010044
(KONDAPUR)
|
3646002000NRG24180320240479123
|
18/03/2024
|
Rajamani
|
3646002WL040184
|
Rajamani
|
00684
|
APGV0007155
|
629
|
629
|
Processed
|
13/04/2024
|
|
2942502010
|
|
Mrs. NAKKALA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
DHANWADA
|
TS-46-002-004-003/010054
(KONDAPUR)
|
3646002000NRG24180320240479124
|
18/03/2024
|
Padmamma
|
3646002WL040184
|
Padmamma
|
00684
|
APGV0007155
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942502043
|
|
Mrs. MALA PADMAMMA WO MALA RAJU RO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
DHANWADA
|
TS-46-002-004-003/010062
(KONDAPUR)
|
3646002000NRG24180320240479125
|
18/03/2024
|
Nagamma
|
3646002WL040184
|
Nagamma
|
00684
|
APGV0007155
|
1258
|
1258
|
Processed
|
13/04/2024
|
|
2942502024
|
|
Mrs. MANTI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
DHANWADA
|
TS-46-002-004-003/010068
(KONDAPUR)
|
3646002000NRG24180320240479126
|
18/03/2024
|
Radhamma
|
3646002WL040184
|
Radhamma
|
00684
|
APGV0007155
|
629
|
629
|
Processed
|
13/04/2024
|
|
2942502268
|
|
Mrs. MALA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
DHANWADA
|
TS-46-002-004-003/010136
(KONDAPUR)
|
3646002000NRG24180320240479127
|
18/03/2024
|
Bhagyamma
|
3646002WL040184
|
Bhagyamma
|
00684
|
APGV0007155
|
1258
|
1258
|
Processed
|
13/04/2024
|
|
2942502042
|
|
Mrs. MALA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
DHANWADA
|
TS-46-002-004-003/010140
(KONDAPUR)
|
3646002000NRG24180320240479128
|
18/03/2024
|
Beemamma
|
3646002WL040184
|
Beemamma
|
00684
|
APGV0007155
|
1258
|
1258
|
Processed
|
13/04/2024
|
|
2942502259
|
|
Mrs. Beemamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
DHANWADA
|
TS-46-002-004-003/010175
(KONDAPUR)
|
3646002000NRG24180320240479129
|
18/03/2024
|
Balamma
|
3646002WL040184
|
Balamma
|
00684
|
APGV0007155
|
839
|
839
|
Processed
|
13/04/2024
|
|
2942502004
|
|
Mrs. balamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
DHANWADA
|
TS-46-002-004-003/010184
(KONDAPUR)
|
3646002000NRG24180320240479130
|
18/03/2024
|
Ananthamma
|
3646002WL040184
|
Ananthamma
|
00684
|
APGV0007155
|
1258
|
1258
|
Processed
|
13/04/2024
|
|
2942502006
|
|
Mrs. K ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
DHANWADA
|
TS-46-002-004-003/010199
(KONDAPUR)
|
3646002000NRG24180320240479131
|
18/03/2024
|
Manemma
|
3646002WL040184
|
Manemma
|
00684
|
APGV0007155
|
1258
|
1258
|
Processed
|
13/04/2024
|
|
2942502261
|
|
Mrs. D MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
DHANWADA
|
TS-46-002-004-003/010207
(KONDAPUR)
|
3646002000NRG24180320240479132
|
18/03/2024
|
Yellamma
|
3646002WL040184
|
Yellamma
|
00684
|
APGV0007155
|
1258
|
1258
|
Processed
|
13/04/2024
|
|
2942502054
|
|
YELLAMMA MANTI
|
ICICI BANK LTD(508534)
|
|
208
|
DHANWADA
|
TS-46-002-004-003/010211
(KONDAPUR)
|
3646002000NRG24180320240479133
|
18/03/2024
|
Padmamma
|
3646002WL040184
|
Padmamma
|
00684
|
APGV0007155
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942502057
|
|
Mrs. MANTI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
DHANWADA
|
TS-46-002-004-003/010215
(KONDAPUR)
|
3646002000NRG24180320240479134
|
18/03/2024
|
Chandrakala
|
3646002WL040184
|
Chandrakala
|
00684
|
APGV0007155
|
1258
|
1258
|
Processed
|
13/04/2024
|
|
2942502008
|
|
Mrs. K CHENDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
DHANWADA
|
TS-46-002-004-003/010217
(KONDAPUR)
|
3646002000NRG24180320240479135
|
18/03/2024
|
Laxmamma
|
3646002WL040184
|
Laxmamma
|
00684
|
APGV0007155
|
1258
|
1258
|
Processed
|
13/04/2024
|
|
2942502266
|
|
Mrs. D Lakshmama
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
DHANWADA
|
TS-46-002-004-003/010225
(KONDAPUR)
|
3646002000NRG24180320240479136
|
18/03/2024
|
Ramulu
|
3646002WL040184
|
Ramulu
|
00684
|
APGV0007155
|
1258
|
1258
|
Processed
|
13/04/2024
|
|
2942502041
|
|
Mr. MALA RAMANNA S O BALAPPA KONDAPUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
DHANWADA
|
TS-46-002-004-003/010233
(KONDAPUR)
|
3646002000NRG24180320240479137
|
18/03/2024
|
Parvathamma
|
3646002WL040184
|
Parvathamma
|
00684
|
APGV0007155
|
839
|
839
|
Processed
|
13/04/2024
|
|
2942502025
|
|
Mrs. GOLLA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
DHANWADA
|
TS-46-002-004-003/010241
(KONDAPUR)
|
3646002000NRG24180320240479138
|
18/03/2024
|
Anjilamma
|
3646002WL040184
|
Anjilamma
|
00684
|
APGV0007155
|
1258
|
1258
|
Processed
|
13/04/2024
|
|
2942502029
|
|
Mrs. BOLAM ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
DHANWADA
|
TS-46-002-004-003/010242
(KONDAPUR)
|
3646002000NRG24180320240479139
|
18/03/2024
|
Anasuyya
|
3646002WL040184
|
Anasuyya
|
00684
|
APGV0007155
|
1258
|
1258
|
Processed
|
13/04/2024
|
|
2942502033
|
|
Mrs. KOTHAKAPU ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
DHANWADA
|
TS-46-002-004-003/010253
(KONDAPUR)
|
3646002000NRG24180320240479140
|
18/03/2024
|
Harijan Kavitha
|
3646002WL040184
|
Harijan Kavitha
|
00684
|
APGV0007155
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942502059
|
|
Mrs. K Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
DHANWADA
|
TS-46-002-004-003/010286
(KONDAPUR)
|
3646002000NRG24180320240479142
|
18/03/2024
|
Mangali Balraj
|
3646002WL040184
|
Mangali Balraj
|
00684
|
APGV0007155
|
839
|
839
|
Processed
|
14/04/2024
|
|
2942502053
|
|
MANGALI BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DHANWADA
|
TS-46-002-004-003/010289
(KONDAPUR)
|
3646002000NRG24180320240479143
|
18/03/2024
|
manjula
|
3646002WL040184
|
manjula
|
00684
|
APGV0007155
|
839
|
839
|
Processed
|
13/04/2024
|
|
2942502267
|
|
Mrs. D MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
DHANWADA
|
TS-46-002-004-003/010292
(KONDAPUR)
|
3646002000NRG24180320240479144
|
18/03/2024
|
Manemma
|
3646002WL040184
|
Manemma
|
00684
|
APGV0007155
|
839
|
839
|
Rejected
|
13/04/2024
|
|
2942502032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
DHANWADA
|
TS-46-002-004-003/010300
(KONDAPUR)
|
3646002000NRG24180320240479145
|
18/03/2024
|
Parvathamma
|
3646002WL040184
|
Parvathamma
|
00684
|
APGV0007155
|
419
|
419
|
Processed
|
13/04/2024
|
|
2942502265
|
|
Mrs. PARVATHAMMA DO CHANDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
DHANWADA
|
TS-46-002-004-003/010302
(KONDAPUR)
|
3646002000NRG24180320240479295
|
18/03/2024
|
Manjula
|
3646002WL040189
|
Manjula
|
00684
|
APGV0007155
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942502046
|
|
Mrs. BOLLAM MANJULA DO BOLLAM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
DHANWADA
|
TS-46-002-004-003/010308
(KONDAPUR)
|
3646002000NRG24180320240479146
|
18/03/2024
|
Kankamma
|
3646002WL040184
|
Kankamma
|
00684
|
APGV0007155
|
419
|
419
|
Processed
|
13/04/2024
|
|
2942502005
|
|
Mrs. KANAKAMMA W O KASHIMANNA KOTAKODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
DHANWADA
|
TS-46-002-004-003/010330
(KONDAPUR)
|
3646002000NRG24180320240479147
|
18/03/2024
|
Erramani
|
3646002WL040184
|
Erramani
|
00684
|
APGV0007155
|
1258
|
1258
|
Processed
|
13/04/2024
|
|
2942502252
|
|
Mrs. AVUTI VEERAMANI D O AVUTI VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
DHANWADA
|
TS-46-002-004-003/010347
(KONDAPUR)
|
3646002000NRG24180320240479148
|
18/03/2024
|
Chandrakala
|
3646002WL040184
|
Chandrakala
|
00684
|
APGV0007155
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942502007
|
|
Mrs. T CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
DHANWADA
|
TS-46-002-004-003/010347
(KONDAPUR)
|
3646002000NRG24180320240479149
|
18/03/2024
|
Laxmamma
|
3646002WL040184
|
Laxmamma
|
00684
|
APGV0007155
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942502001
|
|
Mrs. LAXMAMMA TELUGU WO USHENAPPA RO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
DHANWADA
|
TS-46-002-004-003/010352
(KONDAPUR)
|
3646002000NRG24180320240479150
|
18/03/2024
|
Govindhamma
|
3646002WL040184
|
Govindhamma
|
00684
|
APGV0007155
|
839
|
839
|
Processed
|
13/04/2024
|
|
2942502022
|
|
Mrs. GOVINDAMMA TELUGU GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
DHANWADA
|
TS-46-002-004-003/010353
(KONDAPUR)
|
3646002000NRG24180320240479151
|
18/03/2024
|
Ramulamma
|
3646002WL040184
|
Ramulamma
|
00684
|
APGV0007155
|
1258
|
1258
|
Processed
|
13/04/2024
|
|
2942501998
|
|
Mrs. TELUGU RAMULUMMA W O TELUGU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
DHANWADA
|
TS-46-002-004-003/010356
(KONDAPUR)
|
3646002000NRG24180320240479152
|
18/03/2024
|
Ananthamma
|
3646002WL040184
|
Ananthamma
|
00684
|
APGV0007155
|
1258
|
1258
|
Processed
|
13/04/2024
|
|
2942502016
|
|
Mrs. ANANTHAMMA TELUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
DHANWADA
|
TS-46-002-004-003/010419
(KONDAPUR)
|
3646002000NRG24180320240479154
|
18/03/2024
|
Ramchandraiah
|
3646002WL040184
|
Ramchandraiah
|
00684
|
APGV0007155
|
1258
|
1258
|
Processed
|
13/04/2024
|
|
2942502002
|
|
Mr. AKULA RAMACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
DHANWADA
|
TS-46-002-004-003/010454
(KONDAPUR)
|
3646002000NRG24180320240479155
|
18/03/2024
|
amruta
|
3646002WL040184
|
amruta
|
00684
|
APGV0007155
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942502034
|
|
Mrs. AMRUTHA W O SHEKAR REDDY R O KO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
DHANWADA
|
TS-46-002-004-003/010502
(KONDAPUR)
|
3646002000NRG24180320240479156
|
18/03/2024
|
Bathke Padmamma
|
3646002WL040184
|
Bathke Padmamma
|
00684
|
APGV0007155
|
839
|
839
|
Processed
|
13/04/2024
|
|
2942502269
|
|
Mrs. Bathkepadmamma . Batike
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
DHANWADA
|
TS-46-002-004-003/010526
(KONDAPUR)
|
3646002000NRG24180320240479157
|
18/03/2024
|
Neelamma
|
3646002WL040184
|
Neelamma
|
00684
|
APGV0007155
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942502251
|
|
Mrs. Masti Neelamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
DHANWADA
|
TS-46-002-004-003/010537
(KONDAPUR)
|
3646002000NRG24180320240479158
|
18/03/2024
|
Chennamma
|
3646002WL040184
|
Chennamma
|
00684
|
APGV0007155
|
1258
|
1258
|
Processed
|
13/04/2024
|
|
2942502009
|
|
Mrs. GATTUKINDI CHENNAMMA WO G NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
DHANWADA
|
TS-46-002-004-003/010538
(KONDAPUR)
|
3646002000NRG24180320240479159
|
18/03/2024
|
Ramulamma
|
3646002WL040184
|
Ramulamma
|
00684
|
APGV0007155
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942501996
|
|
Mrs. Masti . Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
DHANWADA
|
TS-46-002-004-003/010542
(KONDAPUR)
|
3646002000NRG24180320240479160
|
18/03/2024
|
Govindamma
|
3646002WL040184
|
Govindamma
|
00684
|
APGV0007155
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942502036
|
|
Mrs. BATHIKE GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
DHANWADA
|
TS-46-002-004-003/010658
(KONDAPUR)
|
3646002000NRG24180320240479161
|
18/03/2024
|
Indiramma
|
3646002WL040184
|
Indiramma
|
00684
|
APGV0007155
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942502023
|
|
Mrs. EDIGI INDRAMMA W O EDIGI RAJENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
DHANWADA
|
TS-46-002-004-003/010659
(KONDAPUR)
|
3646002000NRG24180320240479162
|
18/03/2024
|
Laxmamma
|
3646002WL040184
|
Laxmamma
|
00684
|
APGV0007155
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942502055
|
|
Mrs. MALA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
DHANWADA
|
TS-46-002-004-003/010682
(KONDAPUR)
|
3646002000NRG24180320240479163
|
18/03/2024
|
Nakkali Hanumamma
|
3646002WL040184
|
Nakkali Hanumamma
|
00684
|
APGV0007155
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942502047
|
|
Mrs. Nakkali Hanumamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
DHANWADA
|
TS-46-002-004-003/010692
(KONDAPUR)
|
3646002000NRG24180320240479164
|
18/03/2024
|
Sunita
|
3646002WL040184
|
Sunita
|
00684
|
APGV0007155
|
839
|
839
|
Processed
|
13/04/2024
|
|
2942502253
|
|
Mrs. THIRUPATHAMMOLLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
DHANWADA
|
TS-46-002-004-003/010707
(KONDAPUR)
|
3646002000NRG24180320240479165
|
18/03/2024
|
Govindamma
|
3646002WL040184
|
Govindamma
|
00684
|
APGV0007155
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942502040
|
|
Mrs. Govindamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
DHANWADA
|
TS-46-002-004-003/010728
(KONDAPUR)
|
3646002000NRG24180320240479166
|
18/03/2024
|
Rajamma
|
3646002WL040184
|
Rajamma
|
00684
|
APGV0007155
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942501997
|
|
Mrs. NAKKALI RAJAMMA W O NAKKALI BALAPP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
DHANWADA
|
TS-46-002-004-003/010743
(KONDAPUR)
|
3646002000NRG24180320240479167
|
18/03/2024
|
Chinna Shankaramma
|
3646002WL040184
|
Chinna Shankaramma
|
00684
|
APGV0007155
|
839
|
839
|
Processed
|
13/04/2024
|
|
2942502048
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
DHANWADA
|
TS-46-002-004-003/010750
(KONDAPUR)
|
3646002000NRG24180320240479168
|
18/03/2024
|
Rathnamma
|
3646002WL040184
|
Rathnamma
|
00684
|
APGV0007155
|
1258
|
1258
|
Processed
|
13/04/2024
|
|
2942502255
|
|
Mrs. MANGALI RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
DHANWADA
|
TS-46-002-004-003/010776
(KONDAPUR)
|
3646002000NRG24180320240479169
|
18/03/2024
|
Pedda Yellamma
|
3646002WL040184
|
Pedda Yellamma
|
00684
|
APGV0007155
|
1258
|
1258
|
Processed
|
13/04/2024
|
|
2942502000
|
|
Mrs. K YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
DHANWADA
|
TS-46-002-004-003/010779
(KONDAPUR)
|
3646002000NRG24180320240479170
|
18/03/2024
|
Ramulamma
|
3646002WL040184
|
Ramulamma
|
00684
|
APGV0007155
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942502003
|
|
Mrs. Nakkali . Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
DHANWADA
|
TS-46-002-004-003/010921
(KONDAPUR)
|
3646002000NRG24180320240479172
|
18/03/2024
|
Saritha
|
3646002WL040184
|
Saritha
|
00684
|
APGV0007155
|
1258
|
1258
|
Processed
|
13/04/2024
|
|
2942502038
|
|
Mrs. TELUGU SARITHA W O TELUGU GOPI R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
DHANWADA
|
TS-46-002-004-003/010962
(KONDAPUR)
|
3646002000NRG24180320240479173
|
18/03/2024
|
Chandrakala
|
3646002WL040184
|
Chandrakala
|
00684
|
APGV0007155
|
839
|
839
|
Processed
|
13/04/2024
|
|
2942502037
|
|
Mrs. BADALI CHANDRALAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
DHANWADA
|
TS-46-002-004-003/011010
(KONDAPUR)
|
3646002000NRG24180320240479174
|
18/03/2024
|
Savithri
|
3646002WL040184
|
Savithri
|
00684
|
APGV0007155
|
839
|
839
|
Processed
|
13/04/2024
|
|
2942502027
|
|
Mrs. G SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
DHANWADA
|
TS-46-002-004-003/011012
(KONDAPUR)
|
3646002000NRG24180320240479175
|
18/03/2024
|
Manemma
|
3646002WL040184
|
Manemma
|
00684
|
APGV0007155
|
839
|
839
|
Processed
|
13/04/2024
|
|
2942502045
|
|
Mrs. K MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
DHANWADA
|
TS-46-002-004-003/011047
(KONDAPUR)
|
3646002000NRG24180320240479176
|
18/03/2024
|
Chandrakala
|
3646002WL040184
|
Chandrakala
|
00684
|
APGV0007155
|
839
|
839
|
Processed
|
13/04/2024
|
|
2942502049
|
|
Mrs. KOTAKONDA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
DHANWADA
|
TS-46-002-004-003/011051
(KONDAPUR)
|
3646002000NRG24180320240479178
|
18/03/2024
|
Mangamma
|
3646002WL040184
|
Mangamma
|
00684
|
APGV0007155
|
419
|
419
|
Processed
|
13/04/2024
|
|
2942502051
|
|
Mrs. K MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
DHANWADA
|
TS-46-002-004-003/011051
(KONDAPUR)
|
3646002000NRG24180320240479177
|
18/03/2024
|
Mogulappa
|
3646002WL040184
|
Mogulappa
|
00684
|
APGV0007155
|
210
|
210
|
Processed
|
13/04/2024
|
|
2942502056
|
|
Mr. K MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
DHANWADA
|
TS-46-002-004-003/011052
(KONDAPUR)
|
3646002000NRG24180320240479179
|
18/03/2024
|
Kalavathi
|
3646002WL040184
|
Kalavathi
|
00684
|
APGV0007155
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942501999
|
|
Mrs. K KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
DHANWADA
|
TS-46-002-004-003/011109
(KONDAPUR)
|
3646002000NRG24180320240479180
|
18/03/2024
|
Krishnaiah
|
3646002WL040184
|
Krishnaiah
|
00684
|
APGV0007155
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942502026
|
|
Mr. KOTAKONDA KRISHNAIAH S O K KASHIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
DHANWADA
|
TS-46-002-004-003/011111
(KONDAPUR)
|
3646002000NRG24180320240479181
|
18/03/2024
|
aruna
|
3646002WL040184
|
aruna
|
00684
|
APGV0007155
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942502031
|
|
Mrs. MANGALI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
DHANWADA
|
TS-46-002-004-003/011114
(KONDAPUR)
|
3646002000NRG24180320240479182
|
18/03/2024
|
Bagulu
|
3646002WL040184
|
Bagulu
|
00684
|
APGV0007155
|
419
|
419
|
Processed
|
13/04/2024
|
|
2942502060
|
|
Mr. MALA BAGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
DHANWADA
|
TS-46-002-004-003/011114
(KONDAPUR)
|
3646002000NRG24180320240479183
|
18/03/2024
|
Devamma
|
3646002WL040184
|
Devamma
|
00684
|
APGV0007155
|
839
|
839
|
Processed
|
14/04/2024
|
|
2942502044
|
|
GOPU DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DHANWADA
|
TS-46-002-004-003/011116
(KONDAPUR)
|
3646002000NRG24180320240479184
|
18/03/2024
|
Rasul Bee
|
3646002WL040184
|
Rasul Bee
|
00684
|
APGV0007155
|
1258
|
1258
|
Processed
|
13/04/2024
|
|
2942502260
|
|
Mrs. Pinjari Rasul Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
DHANWADA
|
TS-46-002-004-003/11121
(KONDAPUR)
|
3646002000NRG24180320240479185
|
18/03/2024
|
J Manjula
|
3646002WL040184
|
J Manjula
|
00684
|
APGV0007155
|
839
|
839
|
Processed
|
13/04/2024
|
|
2942502030
|
|
Mrs. J.MANJULA W O SATYAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67210
|
67210
|
|
|
|
|
|
|
|
|
259
|
DHANWADA
|
TS-46-002-012-009/010032
(GUNMUKLA)
|
3646002000NRG24180320240479698
|
18/03/2024
|
Raju
|
3646002WL040210
|
Raju
|
00684
|
APGV0007174
|
1189
|
1189
|
Processed
|
13/04/2024
|
|
2942502050
|
|
RAJU
|
UCO BANK(607066)
|
|
260
|
DHANWADA
|
TS-46-002-012-009/010115
(GUNMUKLA)
|
3646002000NRG24180320240479709
|
18/03/2024
|
laxmi
|
3646002WL040210
|
laxmi
|
00684
|
APGV0007174
|
1189
|
1189
|
Processed
|
13/04/2024
|
|
2942502017
|
|
Mrs. BOINPALLY LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
DHANWADA
|
TS-46-002-012-009/010115
(GUNMUKLA)
|
3646002000NRG24180320240479710
|
18/03/2024
|
Sujatha
|
3646002WL040210
|
Sujatha
|
00684
|
APGV0007174
|
595
|
595
|
Processed
|
13/04/2024
|
|
2942502021
|
|
GOVINDU VIJAYALAXMI
|
BANK OF BARODA(606985)
|
|
262
|
DHANWADA
|
TS-46-002-012-009/010152
(GUNMUKLA)
|
3646002000NRG24180320240479718
|
18/03/2024
|
Manemma
|
3646002WL040210
|
Manemma
|
00684
|
APGV0007174
|
793
|
793
|
Processed
|
13/04/2024
|
|
2942502028
|
|
Mrs. MANEMMA VABAKOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
DHANWADA
|
TS-46-002-012-009/010209
(GUNMUKLA)
|
3646002000NRG24180320240479722
|
18/03/2024
|
jayamma
|
3646002WL040210
|
jayamma
|
00684
|
APGV0007174
|
793
|
793
|
Processed
|
13/04/2024
|
|
2942502018
|
|
Mrs. KAVALI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
DHANWADA
|
TS-46-002-012-009/010237
(GUNMUKLA)
|
3646002000NRG24180320240479731
|
18/03/2024
|
Maniamma
|
3646002WL040210
|
Maniamma
|
00684
|
APGV0007174
|
198
|
198
|
Processed
|
13/04/2024
|
|
2942502019
|
|
Mrs. GUNDU NADIMINTI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
DHANWADA
|
TS-46-002-012-009/010345
(GUNMUKLA)
|
3646002000NRG24180320240479743
|
18/03/2024
|
kalavati
|
3646002WL040210
|
kalavati
|
00684
|
APGV0007174
|
1189
|
1189
|
Processed
|
13/04/2024
|
|
2942502012
|
|
Ms. KALAVATHI W O BHEEMAIAH EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
DHANWADA
|
TS-46-002-012-009/010358
(GUNMUKLA)
|
3646002000NRG24180320240479746
|
18/03/2024
|
Saroja
|
3646002WL040210
|
Saroja
|
00684
|
APGV0007174
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942502013
|
|
Ms. KONERI SAROJA W O NARSIMULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
DHANWADA
|
TS-46-002-012-009/010366
(GUNMUKLA)
|
3646002000NRG24180320240479748
|
18/03/2024
|
Ravi shankar
|
3646002WL040210
|
Ravi shankar
|
00684
|
APGV0007174
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942502058
|
|
Mr. KONERI RAVI SHANKAR GOUD S/O KAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
DHANWADA
|
TS-46-002-012-009/010395
(GUNMUKLA)
|
3646002000NRG24180320240479751
|
18/03/2024
|
naresh
|
3646002WL040210
|
naresh
|
00684
|
APGV0007174
|
793
|
793
|
Processed
|
13/04/2024
|
|
2942502020
|
|
Mr. K NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
DHANWADA
|
TS-46-002-012-009/010436
(GUNMUKLA)
|
3646002000NRG24180320240479754
|
18/03/2024
|
Umadevi
|
3646002WL040210
|
Umadevi
|
00684
|
APGV0007174
|
793
|
793
|
Processed
|
13/04/2024
|
|
2942502015
|
|
Mrs. K J UMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
DHANWADA
|
TS-46-002-012-009/010461
(GUNMUKLA)
|
3646002000NRG24180320240479755
|
18/03/2024
|
Parvatamma
|
3646002WL040210
|
Parvatamma
|
00684
|
APGV0007174
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942502014
|
|
Ms. BOINPALLY PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10505
|
10505
|
|
|
|
|
|
|
|
|
271
|
DHANWADA
|
TS-46-002-004-003/010894
(KONDAPUR)
|
3646002000NRG24180320240479171
|
18/03/2024
|
Moulana
|
3646002WL040184
|
Moulana
|
00684
|
APGV0007207
|
839
|
839
|
Processed
|
13/04/2024
|
|
2942502254
|
|
Mr. MD MOULANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
DHANWADA
|
TS-46-002-011-008/010199
(KASMANPALLE)
|
3646002000NRG24180320240479570
|
18/03/2024
|
Hanmanthu
|
3646002WL040205
|
Hanmanthu
|
00684
|
APGV0007207
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942502262
|
|
Mr. GAJJI HANMANTHU S O BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
DHANWADA
|
TS-46-002-011-008/010313
(KASMANPALLE)
|
3646002000NRG24180320240479648
|
18/03/2024
|
Anita
|
3646002WL040207
|
Anita
|
00684
|
APGV0007207
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2942502035
|
|
Mrs. ANITA HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3083
|
3083
|
|
|
|
|
|
|
|
|
274
|
DHANWADA
|
TS-46-002-004-003/010380
(KONDAPUR)
|
3646002000NRG24180320240479153
|
18/03/2024
|
Ramjan Bee
|
3646002WL040184
|
Ramjan Bee
|
00691
|
IPOS0000001
|
1258
|
1258
|
Processed
|
14/04/2024
|
|
2942502217
|
|
Ramjan Bee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1258
|
1258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234494
|
234494
|
|
|
|
|
|
|
|