Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:47:12 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_280723APB_FTO_145797
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-46-002-003-022/010132
(RAMAKISTAIAHPALLE) 		3646002000NRG24280720230342462 28/07/2023 Manjula 3646002WL017089 Manjula 00168 ICIC0000538 1499 1499 Processed 09/11/2023 7253618620 THILERUVALA MANJULA UNION BANK OF INDIA(508500)
2 DHANWADA TS-46-002-003-022/010188
(RAMAKISTAIAHPALLE) 		3646002000NRG24280720230342465 28/07/2023 Laxma Reddy 3646002WL017089 Laxma Reddy 00168 ICIC0000538 1499 1499 Processed 09/11/2023 7253618597 LAXMA REDDY K ICICI BANK LTD(508534)
3 DHANWADA TS-46-002-003-022/010227
(RAMAKISTAIAHPALLE) 		3646002000NRG24280720230342466 28/07/2023 Narsi Reddy 3646002WL017089 Narsi Reddy 00168 ICIC0000538 749 749 Processed 09/11/2023 7253618618 NARSI REDDY E ICICI BANK LTD(508534)
4 DHANWADA TS-46-002-003-022/010227
(RAMAKISTAIAHPALLE) 		3646002000NRG24280720230342467 28/07/2023 Susheela 3646002WL017089 Susheela 00168 ICIC0000538 749 749 Processed 09/11/2023 7253618607 SUSHEELA E ICICI BANK LTD(508534)
5 DHANWADA TS-46-002-003-022/010347
(RAMAKISTAIAHPALLE) 		3646002000NRG24280720230342468 28/07/2023 Chennappa 3646002WL017089 Chennappa 00168 ICIC0000538 1499 1499 Processed 09/11/2023 7253618601 Mr. VADDE CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 DHANWADA TS-46-002-010-007/010033
(MANDIPALLE) 		3646002000NRG24280720230342592 28/07/2023 Chandramma 3646002WL017114 Chandramma 00168 ICIC0000538 1342 1342 Processed 09/11/2023 7253618599 KAVALI CHANDRAMMA UNION BANK OF INDIA(508500)
7 DHANWADA TS-46-002-010-007/010039
(MANDIPALLE) 		3646002000NRG24280720230342593 28/07/2023 Venkat Reddi 3646002WL017114 Venkat Reddi 00168 ICIC0000538 1611 1611 Processed 09/11/2023 7253618615 Mr. VENKAT REDDY S O MARENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 DHANWADA TS-46-002-010-007/010053
(MANDIPALLE) 		3646002000NRG24280720230342618 28/07/2023 Manikyamma 3646002WL017116 Manikyamma 00168 ICIC0000538 1631 1631 Processed 09/11/2023 7253618602 K MANIKYAMMA UNION BANK OF INDIA(508500)
9 DHANWADA TS-46-002-010-007/010057
(MANDIPALLE) 		3646002000NRG24280720230342594 28/07/2023 Govindhamma 3646002WL017114 Govindhamma 00168 ICIC0000538 1074 1074 Processed 09/11/2023 7253618617 GOVINDHAMMA ICICI BANK LTD(508534)
10 DHANWADA TS-46-002-010-007/010128
(MANDIPALLE) 		3646002000NRG24280720230342595 28/07/2023 Manemma 3646002WL017114 Manemma 00168 ICIC0000538 1611 1611 Processed 09/11/2023 7253618613 Mrs. CHEKKA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 DHANWADA TS-46-002-010-007/010152
(MANDIPALLE) 		3646002000NRG24280720230342619 28/07/2023 Saroja 3646002WL017116 Saroja 00168 ICIC0000538 1631 1631 Processed 09/11/2023 7253618600 SAROJA NERPPALI ICICI BANK LTD(508534)
12 DHANWADA TS-46-002-010-007/010156
(MANDIPALLE) 		3646002000NRG24280720230342596 28/07/2023 Satyamma 3646002WL017114 Satyamma 00168 ICIC0000538 1611 1611 Processed 09/11/2023 7253618605 SATYAMMA ICICI BANK LTD(508534)
13 DHANWADA TS-46-002-010-007/010161
(MANDIPALLE) 		3646002000NRG24280720230342597 28/07/2023 Yashodha 3646002WL017114 Yashodha 00168 ICIC0000538 1074 1074 Processed 09/11/2023 7253618614 Mrs. YASHODA DASARI W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 DHANWADA TS-46-002-010-007/010199
(MANDIPALLE) 		3646002000NRG24280720230342620 28/07/2023 Krushnayya 3646002WL017116 Krushnayya 00168 ICIC0000538 1631 1631 Processed 09/11/2023 7253618611 GOLLA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHANWADA TS-46-002-010-007/010286
(MANDIPALLE) 		3646002000NRG24280720230342621 28/07/2023 Chendrareddy 3646002WL017116 Chendrareddy 00168 ICIC0000538 1631 1631 Processed 09/11/2023 7253618624 Mr. TUPUDA CHANDRAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DHANWADA TS-46-002-010-007/010289
(MANDIPALLE) 		3646002000NRG24280720230342598 28/07/2023 Aruna 3646002WL017114 Aruna 00168 ICIC0000538 1074 1074 Processed 09/11/2023 7253618606 ARUNA KUMMARI ICICI BANK LTD(508534)
17 DHANWADA TS-46-002-010-007/010330
(MANDIPALLE) 		3646002000NRG24280720230342623 28/07/2023 Bagyamma 3646002WL017116 Bagyamma 00168 ICIC0000538 1631 1631 Processed 09/11/2023 7253618622 BHAGYAMMA ICICI BANK LTD(508534)
18 DHANWADA TS-46-002-010-007/010357
(MANDIPALLE) 		3646002000NRG24280720230342574 28/07/2023 Rajeshwari 3646002WL017111 Rajeshwari 00168 ICIC0000538 1280 1280 Processed 09/11/2023 7253618609 RAJESHWARI ICICI BANK LTD(508534)
19 DHANWADA TS-46-002-010-007/010467
(MANDIPALLE) 		3646002000NRG24280720230342599 28/07/2023 Kantheshwari 3646002WL017114 Kantheshwari 00168 ICIC0000538 1074 1074 Processed 09/11/2023 7253618612 KANTHESHWARI BOGGULA ICICI BANK LTD(508534)
20 DHANWADA TS-46-002-010-007/010494
(MANDIPALLE) 		3646002000NRG24280720230342600 28/07/2023 Lavanya 3646002WL017114 Lavanya 00168 ICIC0000538 1342 1342 Processed 09/11/2023 7253618603 Mr. KUMMARI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 DHANWADA TS-46-002-010-007/010497
(MANDIPALLE) 		3646002000NRG24280720230342601 28/07/2023 Chandrakala 3646002WL017114 Chandrakala 00168 ICIC0000538 1342 1342 Processed 09/11/2023 7253618604 KUMMARI CHANDRAKALA UNION BANK OF INDIA(508500)
22 DHANWADA TS-46-002-010-007/010499
(MANDIPALLE) 		3646002000NRG24280720230342602 28/07/2023 Laxmamma 3646002WL017114 Laxmamma 00168 ICIC0000538 1342 1342 Processed 09/11/2023 7253618619 LAXMAMMA KAVALI ICICI BANK LTD(508534)
23 DHANWADA TS-46-002-010-007/010522
(MANDIPALLE) 		3646002000NRG24280720230342603 28/07/2023 Lavanya 3646002WL017114 Lavanya 00168 ICIC0000538 1611 1611 Processed 09/11/2023 7253618621 KAVALI LAVANYA ICICI BANK LTD(508534)
24 DHANWADA TS-46-002-010-007/010533
(MANDIPALLE) 		3646002000NRG24280720230342605 28/07/2023 vasantha 3646002WL017114 vasantha 00168 ICIC0000538 1611 1611 Processed 09/11/2023 7253618623 K VASANTHA UNION BANK OF INDIA(508500)
25 DHANWADA TS-46-002-010-007/010616
(MANDIPALLE) 		3646002000NRG24280720230342609 28/07/2023 Maheshwari 3646002WL017114 Maheshwari 00168 ICIC0000538 1074 1074 Processed 09/11/2023 7253618608 KAVALI MAHESHWARI UNION BANK OF INDIA(508500)
26 DHANWADA TS-46-002-010-007/010623
(MANDIPALLE) 		3646002000NRG24280720230342610 28/07/2023 Chandrakala 3646002WL017114 Chandrakala 00168 ICIC0000538 1611 1611 Processed 09/11/2023 7253618610 CHANDRAKALA T ICICI BANK LTD(508534)
27 DHANWADA TS-46-002-010-007/010652
(MANDIPALLE) 		3646002000NRG24280720230342611 28/07/2023 Lavanya 3646002WL017114 Lavanya 00168 ICIC0000538 1611 1611 Processed 09/11/2023 7253618598 LAVANYA ICICI BANK LTD(508534)
28 DHANWADA TS-46-002-025-001/040078
(MADIGILA THANDA) 		3646002000NRG24280720230342448 28/07/2023 Punyanayak 3646002WL017085 Punyanayak 00168 ICIC0000538 1632 1632 Processed 09/11/2023 7253618616 Mr. PUNYA NAIK MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 39077 39077
29 DHANWADA TS-46-002-020-001/10106
(BUDDAMARRI THANDA) 		3646002000NRG24280720230342742 28/07/2023 Arun Kumar 3646002WL017133 Arun Kumar 00354 PUNB0158310 1506 1506 Processed 09/11/2023 7253618711 Mr. Arun Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1506 1506
30 DHANWADA TS-46-002-020-001/070048
(BUDDAMARRI THANDA) 		3646002000NRG24280720230342739 28/07/2023 anannthamma 3646002WL017133 anannthamma 00415 SBIN0003484 1506 1506 Processed 09/11/2023 7253618714 Mrs. KATRAVATH ANANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 DHANWADA TS-46-002-029-001/010239
(THOLLAGUTTA THANDA) 		3646002000NRG24280720230342561 28/07/2023 laxmi bhai 3646002WL017108 laxmi bhai 00415 SBIN0003484 1353 1353 Processed 10/11/2023 7253618715 MISS K LAKSHMIBAYI STATE BANK OF INDIA(508548)
SubTotal 2859 2859
32 DHANWADA TS-46-002-025-001/040182
(MADIGILA THANDA) 		3646002000NRG24280720230342508 28/07/2023 Rupli Bai 3646002WL017097 Rupli Bai 00415 SBIN0017311 1632 1632 Processed 09/11/2023 7253618717 Mr. RUPLI BAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1632 1632
33 DHANWADA TS-46-002-024-001/030278
(KODRONPALLI) 		3646002000NRG24280720230342669 28/07/2023 Hanmantu 3646002WL017124 Hanmantu 00415 SBIN0020257 1542 1542 Processed 09/11/2023 7253618724 HANMANTHU MANDULA IDBI BANK(607095)
SubTotal 1542 1542
34 DHANWADA TS-46-002-022-001/080224
(DHUDGU THANDA) 		3646002000NRG24280720230342538 28/07/2023 Eshwari 3646002WL017103 Eshwari 00415 SBIN0020443 1050 1050 Processed 10/11/2023 7253618581 MISS ESWARI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
35 DHANWADA TS-46-002-020-001/010100
(BUDDAMARRI THANDA) 		3646002000NRG24280720230342733 28/07/2023 Surender 3646002WL017133 Surender 00415 SBIN0021043 1506 1506 Processed 10/11/2023 7253618731 MR KATRAVATH SURENDAR STATE BANK OF INDIA(508548)
36 DHANWADA TS-46-002-020-001/050023
(BUDDAMARRI THANDA) 		3646002000NRG24280720230342734 28/07/2023 shankaramma 3646002WL017133 shankaramma 00415 SBIN0021043 1506 1506 Processed 10/11/2023 7253618725 MRS A SHANKARAMMA WO HANMANTHU NAIK STATE BANK OF INDIA(508548)
37 DHANWADA TS-46-002-022-001/080139
(DHUDGU THANDA) 		3646002000NRG24280720230342534 28/07/2023 k chander kumar 3646002WL017103 k chander kumar 00415 SBIN0021043 1050 1050 Processed 09/11/2023 7253618732 CHANDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHANWADA TS-46-002-022-001/080224
(DHUDGU THANDA) 		3646002000NRG24280720230342537 28/07/2023 Satyam 3646002WL017103 Satyam 00415 SBIN0021043 1050 1050 Processed 09/11/2023 7253618726 Mr. K Sathyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 DHANWADA TS-46-002-025-001/010249
(MADIGILA THANDA) 		3646002000NRG24280720230342443 28/07/2023 Rukkamma 3646002WL017085 Rukkamma 00415 SBIN0021043 1632 1632 Processed 09/11/2023 7253618723 Mrs. RUKKAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 DHANWADA TS-46-002-025-001/040079
(MADIGILA THANDA) 		3646002000NRG24280720230342450 28/07/2023 Ganyanayak 3646002WL017085 Ganyanayak 00415 SBIN0021043 816 816 Processed 09/11/2023 7253618730 GANYA NAIK MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
41 DHANWADA TS-46-002-025-001/040098
(MADIGILA THANDA) 		3646002000NRG24280720230342426 28/07/2023 Mangamma 3646002WL017083 Mangamma 00415 SBIN0021043 1542 1542 Processed 09/11/2023 7253618718 Mrs. MANGAMMA W OTIKYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 DHANWADA TS-46-002-025-001/040100
(MADIGILA THANDA) 		3646002000NRG24280720230342501 28/07/2023 Oblamma 3646002WL017097 Oblamma 00415 SBIN0021043 272 272 Processed 09/11/2023 7253618721 Mrs. OBLIBAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 DHANWADA TS-46-002-025-001/040173
(MADIGILA THANDA) 		3646002000NRG24280720230342504 28/07/2023 tharamma 3646002WL017097 tharamma 00415 SBIN0021043 1632 1632 Processed 09/11/2023 7253618720 Mrs. THARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 DHANWADA TS-46-002-025-001/040174
(MADIGILA THANDA) 		3646002000NRG24280720230342505 28/07/2023 RAMUNAYAK 3646002WL017097 RAMUNAYAK 00415 SBIN0021043 816 816 Processed 09/11/2023 7253618722 Mr. RAMUNAYAK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 DHANWADA TS-46-002-025-001/040180
(MADIGILA THANDA) 		3646002000NRG24280720230342507 28/07/2023 Chogli Bhai 3646002WL017097 Chogli Bhai 00415 SBIN0021043 1632 1632 Processed 09/11/2023 7253618719 Mr. CHOGLIBAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 DHANWADA TS-46-002-025-001/040183
(MADIGILA THANDA) 		3646002000NRG24280720230342509 28/07/2023 Kishan 3646002WL017097 Kishan 00415 SBIN0021043 1088 1088 Processed 09/11/2023 7253618713 Mr. KISHAN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 DHANWADA TS-46-002-025-001/040183
(MADIGILA THANDA) 		3646002000NRG24280720230342510 28/07/2023 somli baayi 3646002WL017097 somli baayi 00415 SBIN0021043 1632 1632 Processed 09/11/2023 7253618716 Mrs. SOMLIBAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16174 16174
48 DHANWADA TS-46-002-006-021/010218
(HANMANPALLE) 		3646002000NRG24280720230342326 28/07/2023 Ramulu 3646002WL017073 Ramulu 00462 UCBA0001412 1360 1360 Processed 09/11/2023 7253618710 Mr. RAMULU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1360 1360
49 DHANWADA TS-46-002-003-022/010071
(RAMAKISTAIAHPALLE) 		3646002000NRG24280720230342460 28/07/2023 Mahadevamma 3646002WL017089 Mahadevamma 00468 UBIN0801160 999 999 Processed 09/11/2023 7253618637 KURVA BATHILI MAHADEVAMMA UNION BANK OF INDIA(508500)
50 DHANWADA TS-46-002-006-021/010203
(HANMANPALLE) 		3646002000NRG24280720230342321 28/07/2023 Narsamma 3646002WL017073 Narsamma 00468 UBIN0801160 272 272 Processed 10/11/2023 7253618648 MS KURVA NARSAMMA STATE BANK OF INDIA(508548)
51 DHANWADA TS-46-002-006-021/010692
(HANMANPALLE) 		3646002000NRG24280720230342365 28/07/2023 padma 3646002WL017073 padma 00468 UBIN0801160 816 816 Processed 09/11/2023 7253618663 THILETI PADHMA UNION BANK OF INDIA(508500)
52 DHANWADA TS-46-002-010-007/010026
(MANDIPALLE) 		3646002000NRG24280720230342591 28/07/2023 deepika 3646002WL017114 deepika 00468 UBIN0801160 1074 1074 Processed 09/11/2023 7253618643 BADUGU DEEPIKA UNION BANK OF INDIA(508500)
53 DHANWADA TS-46-002-010-007/010531
(MANDIPALLE) 		3646002000NRG24280720230342624 28/07/2023 Ashwini 3646002WL017116 Ashwini 00468 UBIN0801160 1631 1631 Processed 10/11/2023 7253618668 MR BEEDILA ASWINI STATE BANK OF INDIA(508548)
54 DHANWADA TS-46-002-010-007/010534
(MANDIPALLE) 		3646002000NRG24280720230342606 28/07/2023 laxmi 3646002WL017114 laxmi 00468 UBIN0801160 1074 1074 Processed 09/11/2023 7253618647 KAVALI LAXMI UNION BANK OF INDIA(508500)
55 DHANWADA TS-46-002-010-007/010544
(MANDIPALLE) 		3646002000NRG24280720230342625 28/07/2023 lavanya 3646002WL017116 lavanya 00468 UBIN0801160 1631 1631 Processed 09/11/2023 7253618640 CHEKKA LAVANYA UNION BANK OF INDIA(508500)
56 DHANWADA TS-46-002-010-007/010545
(MANDIPALLE) 		3646002000NRG24280720230342607 28/07/2023 Kavita 3646002WL017114 Kavita 00468 UBIN0801160 1611 1611 Processed 09/11/2023 7253618651 CHEKKA KAVITHA UNION BANK OF INDIA(508500)
57 DHANWADA TS-46-002-010-007/010550
(MANDIPALLE) 		3646002000NRG24280720230342608 28/07/2023 Anathamma 3646002WL017114 Anathamma 00468 UBIN0801160 1074 1074 Processed 09/11/2023 7253618646 KAVALI ANANTHAMMA UNION BANK OF INDIA(508500)
58 DHANWADA TS-46-002-010-007/010559
(MANDIPALLE) 		3646002000NRG24280720230342626 28/07/2023 rajeswari 3646002WL017116 rajeswari 00468 UBIN0801160 1631 1631 Processed 09/11/2023 7253618641 Mrs. N RAJESHWARI W O THIMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 DHANWADA TS-46-002-010-007/010573
(MANDIPALLE) 		3646002000NRG24280720230342627 28/07/2023 sujatha 3646002WL017116 sujatha 00468 UBIN0801160 1360 1360 Processed 09/11/2023 7253618662 Mrs. N SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 DHANWADA TS-46-002-010-007/010613
(MANDIPALLE) 		3646002000NRG24280720230342628 28/07/2023 G sateesh kumar 3646002WL017116 G sateesh kumar 00468 UBIN0801160 1360 1360 Processed 09/11/2023 7253618670 G SATEESH KUMAR UNION BANK OF INDIA(508500)
61 DHANWADA TS-46-002-010-007/010636
(MANDIPALLE) 		3646002000NRG24280720230342629 28/07/2023 Madhavi 3646002WL017116 Madhavi 00468 UBIN0801160 1360 1360 Processed 09/11/2023 7253618661 K MADHAVI UNION BANK OF INDIA(508500)
62 DHANWADA TS-46-002-010-007/010672
(MANDIPALLE) 		3646002000NRG24280720230342612 28/07/2023 Chittemma 3646002WL017114 Chittemma 00468 UBIN0801160 1074 1074 Processed 09/11/2023 7253618626 Mrs. BHOGALI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 DHANWADA TS-46-002-010-007/010675
(MANDIPALLE) 		3646002000NRG24280720230342575 28/07/2023 Saale Hanmanthu 3646002WL017111 Saale Hanmanthu 00468 UBIN0801160 1280 1280 Processed 09/11/2023 7253618627 DAPPATI SALEHUNMAN UNION BANK OF INDIA(508500)
64 DHANWADA TS-46-002-010-007/10695
(MANDIPALLE) 		3646002000NRG24280720230342631 28/07/2023 Neerupally Lavanya 3646002WL017116 Neerupally Lavanya 00468 UBIN0801160 1088 1088 Processed 09/11/2023 7253618672 PRAMILA DO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 DHANWADA TS-46-002-024-001/010502
(KODRONPALLI) 		3646002000NRG24280720230342668 28/07/2023 Anjamma 3646002WL017123 Anjamma 00468 UBIN0801160 659 659 Processed 09/11/2023 7253618649 PANDI ANJAMMA UNION BANK OF INDIA(508500)
66 DHANWADA TS-46-002-024-001/010507
(KODRONPALLI) 		3646002000NRG24280720230342684 28/07/2023 Poorna Prakash 3646002WL017127 Poorna Prakash 00468 UBIN0801160 1078 1078 Processed 09/11/2023 7253618666 CHINTHAKUNATA PURNAPRAKASH UNION BANK OF INDIA(508500)
67 DHANWADA TS-46-002-024-001/030106
(KODRONPALLI) 		3646002000NRG24280720230342688 28/07/2023 Balamma 3646002WL017127 Balamma 00468 UBIN0801160 1078 1078 Processed 09/11/2023 7253618650 G BALAMMA UNION BANK OF INDIA(508500)
68 DHANWADA TS-46-002-024-001/030161
(KODRONPALLI) 		3646002000NRG24280720230342694 28/07/2023 Neelamma 3646002WL017127 Neelamma 00468 UBIN0801160 180 180 Processed 09/11/2023 7253618635 CHINTAKUNTA NEELAMMA UNION BANK OF INDIA(508500)
69 DHANWADA TS-46-002-024-001/030271
(KODRONPALLI) 		3646002000NRG24280720230342699 28/07/2023 Ananthayya 3646002WL017127 Ananthayya 00468 UBIN0801160 180 180 Processed 09/11/2023 7253618636 Mr. SANGAM ANANTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 DHANWADA TS-46-002-024-001/030380
(KODRONPALLI) 		3646002000NRG24280720230342702 28/07/2023 kavita 3646002WL017127 kavita 00468 UBIN0801160 1078 1078 Processed 09/11/2023 7253618638 B KAVITHA UNION BANK OF INDIA(508500)
71 DHANWADA TS-46-002-024-001/030380
(KODRONPALLI) 		3646002000NRG24280720230342701 28/07/2023 Konda reddy 3646002WL017127 Konda reddy 00468 UBIN0801160 1078 1078 Processed 09/11/2023 7253618625 BANDRA KONDA REDDY UNION BANK OF INDIA(508500)
72 DHANWADA TS-46-002-024-001/10520
(KODRONPALLI) 		3646002000NRG24280720230342711 28/07/2023 CHINTHAKUNTA PRAVEENA 3646002WL017127 CHINTHAKUNTA PRAVEENA 00468 UBIN0801160 1078 1078 Processed 09/11/2023 7253618728 CHINTHAKUNTA PRAVEENA UNION BANK OF INDIA(508500)
73 DHANWADA TS-46-002-024-001/10522
(KODRONPALLI) 		3646002000NRG24280720230342712 28/07/2023 V Krishnaveni 3646002WL017127 V Krishnaveni 00468 UBIN0801160 180 180 Processed 09/11/2023 7253618671 V KRISHNAVENI UNION BANK OF INDIA(508500)
74 DHANWADA TS-46-002-028-001/010181
(PATHA TANDA) 		3646002000NRG24280720230342284 28/07/2023 srinivas 3646002WL017069 srinivas 00468 UBIN0801160 1629 1629 Processed 09/11/2023 7253618653 SRINU NAIK UNION BANK OF INDIA(508500)
75 DHANWADA TS-46-002-028-001/010205
(PATHA TANDA) 		3646002000NRG24280720230342285 28/07/2023 Anusha 3646002WL017069 Anusha 00468 UBIN0801160 272 272 Processed 09/11/2023 7253618659 ANUSHA UNION BANK OF INDIA(508500)
76 DHANWADA TS-46-002-028-001/010205
(PATHA TANDA) 		3646002000NRG24280720230342289 28/07/2023 Anusha 3646002WL017070 Anusha 00468 UBIN0801160 1084 1084 Processed 09/11/2023 7253618660 ANUSHA UNION BANK OF INDIA(508500)
77 DHANWADA TS-46-002-028-001/010210
(PATHA TANDA) 		3646002000NRG24280720230342290 28/07/2023 Tukaram Naik 3646002WL017070 Tukaram Naik 00468 UBIN0801160 1084 1084 Processed 09/11/2023 7253618729 THUKARAM NAIK UNION BANK OF INDIA(508500)
78 DHANWADA TS-46-002-028-001/010211
(PATHA TANDA) 		3646002000NRG24280720230342266 28/07/2023 Rukkamma 3646002WL017068 Rukkamma 00468 UBIN0801160 1360 1360 Processed 09/11/2023 7253618665 RUKKAMMA UNION BANK OF INDIA(508500)
79 DHANWADA TS-46-002-028-001/010218
(PATHA TANDA) 		3646002000NRG24280720230342267 28/07/2023 shankar 3646002WL017068 shankar 00468 UBIN0801160 1632 1632 Processed 10/11/2023 7253618669 MR KATRAVATH SHANKARNAIK STATE BANK OF INDIA(508548)
80 DHANWADA TS-46-002-028-001/020092
(PATHA TANDA) 		3646002000NRG24280720230342247 28/07/2023 ramulu nayak 3646002WL017060 ramulu nayak 00468 UBIN0801160 1284 1284 Processed 09/11/2023 7253618629 L RAMULU UNION BANK OF INDIA(508500)
81 DHANWADA TS-46-002-028-001/020107
(PATHA TANDA) 		3646002000NRG24280720230342286 28/07/2023 hanmamma 3646002WL017069 hanmamma 00468 UBIN0801160 1358 1358 Processed 09/11/2023 7253618639 Mrs. HANMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 DHANWADA TS-46-002-028-001/020127
(PATHA TANDA) 		3646002000NRG24280720230342288 28/07/2023 laxmamma 3646002WL017069 laxmamma 00468 UBIN0801160 1629 1629 Processed 09/11/2023 7253618664 Mrs. LAKSHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 DHANWADA TS-46-002-028-001/030003
(PATHA TANDA) 		3646002000NRG24280720230342269 28/07/2023 Jamulamma 3646002WL017068 Jamulamma 00468 UBIN0801160 1632 1632 Processed 09/11/2023 7253618630 JAMALAMM UNION BANK OF INDIA(508500)
84 DHANWADA TS-46-002-028-001/030031
(PATHA TANDA) 		3646002000NRG24280720230342270 28/07/2023 LAKSHMAMMA 3646002WL017068 LAKSHMAMMA 00468 UBIN0801160 1088 1088 Processed 10/11/2023 7253618632 MISS LAKSHMAMMA BAI STATE BANK OF INDIA(508548)
85 DHANWADA TS-46-002-028-001/030036
(PATHA TANDA) 		3646002000NRG24280720230342271 28/07/2023 shivamma 3646002WL017068 shivamma 00468 UBIN0801160 1632 1632 Processed 09/11/2023 7253618631 SHIVAMMA UNION BANK OF INDIA(508500)
86 DHANWADA TS-46-002-028-001/030037
(PATHA TANDA) 		3646002000NRG24280720230342272 28/07/2023 Katravath Laxmi Bayi 3646002WL017068 Katravath Laxmi Bayi 00468 UBIN0801160 1632 1632 Processed 09/11/2023 7253618655 KATRAVATH LAXMI BAYI UNION BANK OF INDIA(508500)
87 DHANWADA TS-46-002-028-001/030048
(PATHA TANDA) 		3646002000NRG24280720230342273 28/07/2023 Bujjamma 3646002WL017068 Bujjamma 00468 UBIN0801160 1632 1632 Processed 09/11/2023 7253618645 BUJJAMMA UNION BANK OF INDIA(508500)
88 DHANWADA TS-46-002-028-001/030052
(PATHA TANDA) 		3646002000NRG24280720230342274 28/07/2023 NEELAMMA 3646002WL017068 NEELAMMA 00468 UBIN0801160 1360 1360 Processed 09/11/2023 7253618658 NEELAMMA UNION BANK OF INDIA(508500)
89 DHANWADA TS-46-002-028-001/030062
(PATHA TANDA) 		3646002000NRG24280720230342275 28/07/2023 sushilamma 3646002WL017068 sushilamma 00468 UBIN0801160 1360 1360 Processed 09/11/2023 7253618657 RATHOD SUSHILAMMA UNION BANK OF INDIA(508500)
90 DHANWADA TS-46-002-028-001/030063
(PATHA TANDA) 		3646002000NRG24280720230342276 28/07/2023 gopamma 3646002WL017068 gopamma 00468 UBIN0801160 1632 1632 Processed 09/11/2023 7253618628 GOPAYAMMA W/O CHATHRY NAIK UNION BANK OF INDIA(508500)
91 DHANWADA TS-46-002-028-001/030065
(PATHA TANDA) 		3646002000NRG24280720230342277 28/07/2023 Lambadi Chandramma 3646002WL017068 Lambadi Chandramma 00468 UBIN0801160 272 272 Processed 09/11/2023 7253618656 Mr. LAMBADI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 DHANWADA TS-46-002-028-001/030066
(PATHA TANDA) 		3646002000NRG24280720230342278 28/07/2023 MANIKYAMMA 3646002WL017068 MANIKYAMMA 00468 UBIN0801160 1360 1360 Processed 09/11/2023 7253618652 MANIKYAMMA UNION BANK OF INDIA(508500)
93 DHANWADA TS-46-002-028-001/030069
(PATHA TANDA) 		3646002000NRG24280720230342279 28/07/2023 Katravath Sujatha 3646002WL017068 Katravath Sujatha 00468 UBIN0801160 1632 1632 Processed 09/11/2023 7253618642 SUJATHA KATRAVATH UNION BANK OF INDIA(508500)
94 DHANWADA TS-46-002-028-001/030077
(PATHA TANDA) 		3646002000NRG24280720230342280 28/07/2023 rukkamma 3646002WL017068 rukkamma 00468 UBIN0801160 1632 1632 Processed 09/11/2023 7253618644 RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 DHANWADA TS-46-002-028-001/030079
(PATHA TANDA) 		3646002000NRG24280720230342281 28/07/2023 daramma 3646002WL017068 daramma 00468 UBIN0801160 1088 1088 Processed 09/11/2023 7253618654 DARAMMA UNION BANK OF INDIA(508500)
96 DHANWADA TS-46-002-028-001/183
(PATHA TANDA) 		3646002000NRG24280720230342282 28/07/2023 BUJJAMMA 3646002WL017068 BUJJAMMA 00468 UBIN0801160 1632 1632 Processed 09/11/2023 7253618667 BUJJAMMA UNION BANK OF INDIA(508500)
97 DHANWADA TS-46-002-028-001/81
(PATHA TANDA) 		3646002000NRG24280720230342283 28/07/2023 seethamma 3646002WL017068 seethamma 00468 UBIN0801160 1360 1360 Processed 09/11/2023 7253618634 SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 DHANWADA TS-46-002-032-009/010003
(PATHAPALLE) 		3646002000NRG24280720230342396 28/07/2023 Tirmalayya 3646002WL017076 Tirmalayya 00468 UBIN0801160 1285 1285 Processed 09/11/2023 7253618633 TIRMALAYYA ICICI BANK LTD(508534)
SubTotal 59485 59485
99 DHANWADA TS-46-002-006-021/010754
(HANMANPALLE) 		3646002000NRG24280720230342370 28/07/2023 srihari 3646002WL017073 srihari 00468 UBIN0823317 1360 1360 Processed 10/11/2023 7253618712 MR KUMMARI SRIHARI STATE BANK OF INDIA(508548)
SubTotal 1360 1360
100 DHANWADA TS-46-002-003-022/010075
(RAMAKISTAIAHPALLE) 		3646002000NRG24280720230342461 28/07/2023 bharathamma 3646002WL017089 bharathamma 00684 APGV0007155 500 500 Processed 09/11/2023 7253618589 Miss. BHARATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 DHANWADA TS-46-002-003-022/010396
(RAMAKISTAIAHPALLE) 		3646002000NRG24280720230342473 28/07/2023 Mangamma 3646002WL017091 Mangamma 00684 APGV0007155 1542 1542 Processed 09/11/2023 7253618590 MANGAMMA KAMPATARU ICICI BANK LTD(508534)
102 DHANWADA TS-46-002-003-022/010422
(RAMAKISTAIAHPALLE) 		3646002000NRG24280720230342469 28/07/2023 shantamma 3646002WL017089 shantamma 00684 APGV0007155 1499 1499 Processed 09/11/2023 7253618507 Mrs. KUMMARI SANTHAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 DHANWADA TS-46-002-003-022/010550
(RAMAKISTAIAHPALLE) 		3646002000NRG24280720230342455 28/07/2023 mamatha 3646002WL017087 mamatha 00684 APGV0007155 499 499 Processed 09/11/2023 7253618593 Mrs. MAMATHA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 DHANWADA TS-46-002-006-003/080116
(HANMANPALLE) 		3646002000NRG24280720230342313 28/07/2023 Ramesh 3646002WL017073 Ramesh 00684 APGV0007155 1360 1360 Processed 09/11/2023 7253618538 Mr. RAMESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 DHANWADA TS-46-002-006-021/010110
(HANMANPALLE) 		3646002000NRG24280720230342314 28/07/2023 Mallamma 3646002WL017073 Mallamma 00684 APGV0007155 272 272 Processed 09/11/2023 7253618486 Mrs. Mallamma . Kanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 DHANWADA TS-46-002-006-021/010130
(HANMANPALLE) 		3646002000NRG24280720230342315 28/07/2023 Ramulu 3646002WL017073 Ramulu 00684 APGV0007155 544 544 Processed 09/11/2023 7253618579 Mr. MUSHTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 DHANWADA TS-46-002-006-021/010131
(HANMANPALLE) 		3646002000NRG24280720230342317 28/07/2023 Yellamma 3646002WL017073 Yellamma 00684 APGV0007155 816 816 Processed 09/11/2023 7253618493 Mr. YALLAMMA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 DHANWADA TS-46-002-006-021/010197
(HANMANPALLE) 		3646002000NRG24280720230342318 28/07/2023 Yellamma 3646002WL017073 Yellamma 00684 APGV0007155 816 816 Processed 09/11/2023 7253618578 Mr. YELLAMMA BURUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 DHANWADA TS-46-002-006-021/010198
(HANMANPALLE) 		3646002000NRG24280720230342319 28/07/2023 Thirupathamma 3646002WL017073 Thirupathamma 00684 APGV0007155 816 816 Processed 09/11/2023 7253618498 Mrs. BUDUGAPALLI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 DHANWADA TS-46-002-006-021/010201
(HANMANPALLE) 		3646002000NRG24280720230342320 28/07/2023 Santhosha 3646002WL017073 Santhosha 00684 APGV0007155 816 816 Processed 09/11/2023 7253618505 Mrs. BUGUPALI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 DHANWADA TS-46-002-006-021/010209
(HANMANPALLE) 		3646002000NRG24280720230342322 28/07/2023 Anajamma 3646002WL017073 Anajamma 00684 APGV0007155 1088 1088 Processed 09/11/2023 7253618489 Mrs. KANTHI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 DHANWADA TS-46-002-006-021/010214
(HANMANPALLE) 		3646002000NRG24280720230342324 28/07/2023 Kondamma 3646002WL017073 Kondamma 00684 APGV0007155 272 272 Processed 09/11/2023 7253618494 Mr. KONDAMMA MALE CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 DHANWADA TS-46-002-006-021/010214
(HANMANPALLE) 		3646002000NRG24280720230342323 28/07/2023 Maibmma 3646002WL017073 Maibmma 00684 APGV0007155 816 816 Processed 09/11/2023 7253618481 Mrs. Maibmma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 DHANWADA TS-46-002-006-021/010218
(HANMANPALLE) 		3646002000NRG24280720230342325 28/07/2023 Padmamma 3646002WL017073 Padmamma 00684 APGV0007155 1360 1360 Processed 09/11/2023 7253618496 Mrs. VENKATAIAHPALLY PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 DHANWADA TS-46-002-006-021/010262
(HANMANPALLE) 		3646002000NRG24280720230342328 28/07/2023 Lalitha 3646002WL017073 Lalitha 00684 APGV0007155 272 272 Processed 09/11/2023 7253618512 Mrs. THILETI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 DHANWADA TS-46-002-006-021/010269
(HANMANPALLE) 		3646002000NRG24280720230342296 28/07/2023 Basappa 3646002WL017071 Basappa 00684 APGV0007155 1360 1360 Processed 09/11/2023 7253618502 Mrs. SEVUTI BASANNA S O MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 DHANWADA TS-46-002-006-021/010297
(HANMANPALLE) 		3646002000NRG24280720230342330 28/07/2023 Mahashwariamma 3646002WL017073 Mahashwariamma 00684 APGV0007155 544 544 Processed 10/11/2023 7253618485 MRS P MAHESHWARAMMA STATE BANK OF INDIA(508548)
118 DHANWADA TS-46-002-006-021/010307
(HANMANPALLE) 		3646002000NRG24280720230342331 28/07/2023 Tirupathamma 3646002WL017073 Tirupathamma 00684 APGV0007155 272 272 Processed 10/11/2023 7253618484 MRS KANTHI THIRUPATHAMMA STATE BANK OF INDIA(508548)
119 DHANWADA TS-46-002-006-021/010308
(HANMANPALLE) 		3646002000NRG24280720230342332 28/07/2023 Jayamma 3646002WL017073 Jayamma 00684 APGV0007155 1360 1360 Processed 09/11/2023 7253618707 Mrs. JAYAMMA K. . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 DHANWADA TS-46-002-006-021/010327
(HANMANPALLE) 		3646002000NRG24280720230342333 28/07/2023 Ashamma 3646002WL017073 Ashamma 00684 APGV0007155 816 816 Rejected 09/11/2023 7253618709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 DHANWADA TS-46-002-006-021/010346
(HANMANPALLE) 		3646002000NRG24280720230342334 28/07/2023 Laxmamma 3646002WL017073 Laxmamma 00684 APGV0007155 272 272 Processed 09/11/2023 7253618573 Mrs. AKULA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 DHANWADA TS-46-002-006-021/010353
(HANMANPALLE) 		3646002000NRG24280720230342335 28/07/2023 Venkatamma 3646002WL017073 Venkatamma 00684 APGV0007155 272 272 Processed 09/11/2023 7253618509 Mrs. KURVA GONDELI VENKATAMMA W O BALAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 DHANWADA TS-46-002-006-021/010357
(HANMANPALLE) 		3646002000NRG24280720230342297 28/07/2023 Mallamma 3646002WL017071 Mallamma 00684 APGV0007155 1360 1360 Processed 09/11/2023 7253618706 Mrs. MALLAMMA KAPICHIKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 DHANWADA TS-46-002-006-021/010358
(HANMANPALLE) 		3646002000NRG24280720230342336 28/07/2023 Ramulamma 3646002WL017073 Ramulamma 00684 APGV0007155 816 816 Processed 10/11/2023 7253618478 MISS SEEMA RAMULAMMA STATE BANK OF INDIA(508548)
125 DHANWADA TS-46-002-006-021/010363
(HANMANPALLE) 		3646002000NRG24280720230342337 28/07/2023 Chandrakala 3646002WL017073 Chandrakala 00684 APGV0007155 272 272 Processed 10/11/2023 7253618483 MRS CHANDRAKALA MUSHTI STATE BANK OF INDIA(508548)
126 DHANWADA TS-46-002-006-021/010371
(HANMANPALLE) 		3646002000NRG24280720230342339 28/07/2023 Manjula 3646002WL017073 Manjula 00684 APGV0007155 1360 1360 Processed 09/11/2023 7253618490 Mrs. MANJULA JOGU KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 DHANWADA TS-46-002-006-021/010373
(HANMANPALLE) 		3646002000NRG24280720230342340 28/07/2023 Manula 3646002WL017073 Manula 00684 APGV0007155 544 544 Processed 09/11/2023 7253618482 Mrs. THILETI MANJULA D O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 DHANWADA TS-46-002-006-021/010374
(HANMANPALLE) 		3646002000NRG24280720230342341 28/07/2023 Shivaleela 3646002WL017073 Shivaleela 00684 APGV0007155 1360 1360 Processed 10/11/2023 7253618480 MRS DILLEM SHIVALEELA STATE BANK OF INDIA(508548)
129 DHANWADA TS-46-002-006-021/010378
(HANMANPALLE) 		3646002000NRG24280720230342342 28/07/2023 Sayamma 3646002WL017073 Sayamma 00684 APGV0007155 816 816 Processed 09/11/2023 7253618500 Mrs. GONDALI SAYAMMA W O G VENKATAPPA H ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 DHANWADA TS-46-002-006-021/010378
(HANMANPALLE) 		3646002000NRG24280720230342343 28/07/2023 Venkataiah 3646002WL017073 Venkataiah 00684 APGV0007155 272 272 Processed 09/11/2023 7253618499 Mr. GONDELI VENKATAPPA S O G KAREPPA HA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 DHANWADA TS-46-002-006-021/010395
(HANMANPALLE) 		3646002000NRG24280720230342345 28/07/2023 Govindappa 3646002WL017073 Govindappa 00684 APGV0007155 1088 1088 Processed 09/11/2023 7253618708 Mr. KAPISKE GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 DHANWADA TS-46-002-006-021/010395
(HANMANPALLE) 		3646002000NRG24280720230342344 28/07/2023 Mallamma 3646002WL017073 Mallamma 00684 APGV0007155 1088 1088 Processed 09/11/2023 7253618574 Mrs. KURVA KAPSKE MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 DHANWADA TS-46-002-006-021/010399
(HANMANPALLE) 		3646002000NRG24280720230342346 28/07/2023 Sayamma 3646002WL017073 Sayamma 00684 APGV0007155 816 816 Processed 09/11/2023 7253618580 Mrs. sayamma . mukkidi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 DHANWADA TS-46-002-006-021/010405
(HANMANPALLE) 		3646002000NRG24280720230342347 28/07/2023 Radhamma 3646002WL017073 Radhamma 00684 APGV0007155 272 272 Processed 09/11/2023 7253618506 Mrs. GUNYALA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 DHANWADA TS-46-002-006-021/010407
(HANMANPALLE) 		3646002000NRG24280720230342348 28/07/2023 Mangamma 3646002WL017073 Mangamma 00684 APGV0007155 272 272 Processed 09/11/2023 7253618521 Mrs. KOTHAKAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 DHANWADA TS-46-002-006-021/010408
(HANMANPALLE) 		3646002000NRG24280720230342349 28/07/2023 Mangamma 3646002WL017073 Mangamma 00684 APGV0007155 816 816 Processed 09/11/2023 7253618488 Mrs. Gollamushti . Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 DHANWADA TS-46-002-006-021/010412
(HANMANPALLE) 		3646002000NRG24280720230342351 28/07/2023 Yadamma 3646002WL017073 Yadamma 00684 APGV0007155 1360 1360 Processed 09/11/2023 7253618518 Mrs. MUKKIDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 DHANWADA TS-46-002-006-021/010426
(HANMANPALLE) 		3646002000NRG24280720230342352 28/07/2023 Chandramma 3646002WL017073 Chandramma 00684 APGV0007155 272 272 Processed 09/11/2023 7253618513 Mrs. JOGU CHANDRAMMA W O BASAPPA JOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 DHANWADA TS-46-002-006-021/010474
(HANMANPALLE) 		3646002000NRG24280720230342353 28/07/2023 Bujjamma 3646002WL017073 Bujjamma 00684 APGV0007155 272 272 Processed 09/11/2023 7253618497 Mrs. BONDELLI BUJJAMMA W O RAMULU HANMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 DHANWADA TS-46-002-006-021/010548
(HANMANPALLE) 		3646002000NRG24280720230342355 28/07/2023 Beemamma 3646002WL017073 Beemamma 00684 APGV0007155 272 272 Processed 09/11/2023 7253618519 Mrs. VADDE BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 DHANWADA TS-46-002-006-021/010576
(HANMANPALLE) 		3646002000NRG24280720230342356 28/07/2023 shamim begam 3646002WL017073 shamim begam 00684 APGV0007155 272 272 Processed 09/11/2023 7253618479 Mrs. SHAMEEM BEGUM MOHD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 DHANWADA TS-46-002-006-021/010579
(HANMANPALLE) 		3646002000NRG24280720230342357 28/07/2023 Lakshmi 3646002WL017073 Lakshmi 00684 APGV0007155 816 816 Processed 09/11/2023 7253618511 Mrs. MUKIDI LAXMI W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 DHANWADA TS-46-002-006-021/010580
(HANMANPALLE) 		3646002000NRG24280720230342358 28/07/2023 Sunitha 3646002WL017073 Sunitha 00684 APGV0007155 272 272 Processed 09/11/2023 7253618514 Mrs. B SUNITHA W O ASHOK R O HANUMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 DHANWADA TS-46-002-006-021/010583
(HANMANPALLE) 		3646002000NRG24280720230342359 28/07/2023 Lakshmamma 3646002WL017073 Lakshmamma 00684 APGV0007155 816 816 Processed 09/11/2023 7253618517 Mrs. GONDYALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 DHANWADA TS-46-002-006-021/010587
(HANMANPALLE) 		3646002000NRG24280720230342360 28/07/2023 Laxmi 3646002WL017073 Laxmi 00684 APGV0007155 816 816 Processed 09/11/2023 7253618545 Mrs. GOPLAPURAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 DHANWADA TS-46-002-006-021/010651
(HANMANPALLE) 		3646002000NRG24280720230342362 28/07/2023 kurmurthi 3646002WL017073 kurmurthi 00684 APGV0007155 272 272 Processed 09/11/2023 7253618561 Mr. K KURUMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 DHANWADA TS-46-002-006-021/010655
(HANMANPALLE) 		3646002000NRG24280720230342363 28/07/2023 Anuradha 3646002WL017073 Anuradha 00684 APGV0007155 816 816 Processed 09/11/2023 7253618520 Mrs. KAPISKE ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 DHANWADA TS-46-002-006-021/010688
(HANMANPALLE) 		3646002000NRG24280720230342364 28/07/2023 rajeeta 3646002WL017073 rajeeta 00684 APGV0007155 816 816 Processed 09/11/2023 7253618565 Mrs. MUKKIDI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 DHANWADA TS-46-002-006-021/010694
(HANMANPALLE) 		3646002000NRG24280720230342366 28/07/2023 anitha 3646002WL017073 anitha 00684 APGV0007155 272 272 Processed 09/11/2023 7253618567 Mrs. THEELETI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 DHANWADA TS-46-002-006-021/010697
(HANMANPALLE) 		3646002000NRG24280720230342367 28/07/2023 Shivaleela 3646002WL017073 Shivaleela 00684 APGV0007155 816 816 Processed 09/11/2023 7253618563 Mrs. Gopalapuram Shivaleela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 DHANWADA TS-46-002-006-021/010698
(HANMANPALLE) 		3646002000NRG24280720230342369 28/07/2023 Laxmamma 3646002WL017073 Laxmamma 00684 APGV0007155 1088 1088 Processed 09/11/2023 7253618487 Mrs. LAXMAMMA JOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 DHANWADA TS-46-002-006-021/010701
(HANMANPALLE) 		3646002000NRG24280720230342373 28/07/2023 narshimulu 3646002WL017074 narshimulu 00684 APGV0007155 1285 1285 Processed 09/11/2023 7253618501 Mr. SAVARI NARSIMULU S O LINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 DHANWADA TS-46-002-006-021/010728
(HANMANPALLE) 		3646002000NRG24280720230342298 28/07/2023 vinod kumar 3646002WL017071 vinod kumar 00684 APGV0007155 1088 1088 Processed 10/11/2023 7253618568 MR RAMAVATH VINOD STATE BANK OF INDIA(508548)
154 DHANWADA TS-46-002-006-021/010761
(HANMANPALLE) 		3646002000NRG24280720230342371 28/07/2023 mymuna 3646002WL017073 mymuna 00684 APGV0007155 272 272 Processed 09/11/2023 7253618592 MYMUNA BEGUM UNION BANK OF INDIA(508500)
155 DHANWADA TS-46-002-020-001/010068
(BUDDAMARRI THANDA) 		3646002000NRG24280720230342731 28/07/2023 Amri Bai 3646002WL017133 Amri Bai 00684 APGV0007155 1506 1506 Processed 10/11/2023 7253618575 MRS KATRAVATH AMRIBAI STATE BANK OF INDIA(508548)
156 DHANWADA TS-46-002-020-001/010081
(BUDDAMARRI THANDA) 		3646002000NRG24280720230342732 28/07/2023 kamalamma 3646002WL017133 kamalamma 00684 APGV0007155 1506 1506 Processed 10/11/2023 7253618582 MRS KATRAVATH KAMALAMMA STATE BANK OF INDIA(508548)
157 DHANWADA TS-46-002-020-001/070039
(BUDDAMARRI THANDA) 		3646002000NRG24280720230342737 28/07/2023 bal shing 3646002WL017133 bal shing 00684 APGV0007155 1255 1255 Processed 09/11/2023 7253618539 Mr. BALSINGH KHEMU RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 DHANWADA TS-46-002-020-001/070042
(BUDDAMARRI THANDA) 		3646002000NRG24280720230342738 28/07/2023 dikya naik 3646002WL017133 dikya naik 00684 APGV0007155 1506 1506 Processed 09/11/2023 7253618508 Mr. KATRAVATH DEEKYANAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 DHANWADA TS-46-002-020-001/090017
(BUDDAMARRI THANDA) 		3646002000NRG24280720230342740 28/07/2023 suva bai 3646002WL017133 suva bai 00684 APGV0007155 1506 1506 Processed 09/11/2023 7253618495 Mrs. LAMBADI SUVABAI W O GOBRAIYANAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 DHANWADA TS-46-002-020-001/090018
(BUDDAMARRI THANDA) 		3646002000NRG24280720230342741 28/07/2023 govindu 3646002WL017133 govindu 00684 APGV0007155 1506 1506 Processed 10/11/2023 7253618584 MR KATRAVATH GOVINDU STATE BANK OF INDIA(508548)
161 DHANWADA TS-46-002-020-001/10105
(BUDDAMARRI THANDA) 		3646002000NRG24280720230342730 28/07/2023 KEERTHANA 3646002WL017132 KEERTHANA 00684 APGV0007155 1542 1542 Processed 09/11/2023 7253618596 Miss. KEERTHANA KEERTHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 DHANWADA TS-46-002-022-001/010238
(DHUDGU THANDA) 		3646002000NRG24280720230342530 28/07/2023 Shankaramma 3646002WL017103 Shankaramma 00684 APGV0007155 210 210 Processed 09/11/2023 7253618544 Mrs. KATRAVATH SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 DHANWADA TS-46-002-022-001/080008
(DHUDGU THANDA) 		3646002000NRG24280720230342531 28/07/2023 Hanmanthu Naik 3646002WL017103 Hanmanthu Naik 00684 APGV0007155 420 420 Processed 09/11/2023 7253618547 Mr. KATRAVATH HANMANTHU NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 DHANWADA TS-46-002-022-001/080008
(DHUDGU THANDA) 		3646002000NRG24280720230342552 28/07/2023 Sitamma 3646002WL017105 Sitamma 00684 APGV0007155 1285 1285 Processed 09/11/2023 7253618529 Mrs. KATRAVAT SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 DHANWADA TS-46-002-022-001/080092
(DHUDGU THANDA) 		3646002000NRG24280720230342532 28/07/2023 dhani bai 3646002WL017103 dhani bai 00684 APGV0007155 1050 1050 Processed 09/11/2023 7253618541 Mrs. KATRAVATH DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 DHANWADA TS-46-002-022-001/080095
(DHUDGU THANDA) 		3646002000NRG24280720230342553 28/07/2023 laxmamma 3646002WL017105 laxmamma 00684 APGV0007155 1247 1247 Processed 09/11/2023 7253618543 Mrs. SABAVAT LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 DHANWADA TS-46-002-022-001/080110
(DHUDGU THANDA) 		3646002000NRG24280720230342533 28/07/2023 shanti bayi 3646002WL017103 shanti bayi 00684 APGV0007155 210 210 Processed 09/11/2023 7253618542 Mrs. SABAVAT SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 DHANWADA TS-46-002-022-001/080146
(DHUDGU THANDA) 		3646002000NRG24280720230342535 28/07/2023 anjamma 3646002WL017103 anjamma 00684 APGV0007155 210 210 Processed 09/11/2023 7253618540 Mrs. SABAVAT ANJAMMA W O GANGYA NAIK R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 DHANWADA TS-46-002-022-001/080233
(DHUDGU THANDA) 		3646002000NRG24280720230342539 28/07/2023 Venkataiah 3646002WL017103 Venkataiah 00684 APGV0007155 1050 1050 Processed 10/11/2023 7253618510 MR PALTHYAVATH VENKATNAIK STATE BANK OF INDIA(508548)
170 DHANWADA TS-46-002-024-001/030128
(KODRONPALLI) 		3646002000NRG24280720230342690 28/07/2023 Mogulayya 3646002WL017127 Mogulayya 00684 APGV0007155 1078 1078 Processed 09/11/2023 7253618577 MOGULAYYA JAM ICICI BANK LTD(508534)
171 DHANWADA TS-46-002-025-001/010212
(MADIGILA THANDA) 		3646002000NRG24280720230342431 28/07/2023 hirya nayak 3646002WL017085 hirya nayak 00684 APGV0007155 1632 1632 Processed 09/11/2023 7253618528 Mr. HIRYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 DHANWADA TS-46-002-025-001/010227
(MADIGILA THANDA) 		3646002000NRG24280720230342434 28/07/2023 Rukya Nayak 3646002WL017085 Rukya Nayak 00684 APGV0007155 1632 1632 Processed 09/11/2023 7253618588 Mr. RUKYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 DHANWADA TS-46-002-025-001/010242
(MADIGILA THANDA) 		3646002000NRG24280720230342438 28/07/2023 papya 3646002WL017085 papya 00684 APGV0007155 1088 1088 Processed 09/11/2023 7253618587 Mr. PAPYA MEGHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 DHANWADA TS-46-002-025-001/010244
(MADIGILA THANDA) 		3646002000NRG24280720230342440 28/07/2023 ganesh 3646002WL017085 ganesh 00684 APGV0007155 1632 1632 Processed 10/11/2023 7253618591 MASTER M GANESH STATE BANK OF INDIA(508548)
175 DHANWADA TS-46-002-025-001/010246
(MADIGILA THANDA) 		3646002000NRG24280720230342441 28/07/2023 peekly 3646002WL017085 peekly 00684 APGV0007155 1632 1632 Processed 09/11/2023 7253618537 Mrs. PEEKLY D O SHANKARNAIK RO MAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 DHANWADA TS-46-002-025-001/010256
(MADIGILA THANDA) 		3646002000NRG24280720230342445 28/07/2023 motya nayak 3646002WL017085 motya nayak 00684 APGV0007155 1632 1632 Processed 09/11/2023 7253618536 Mr. MOTHIYA NAIK S O JANYA NAIK R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 DHANWADA TS-46-002-025-001/040078
(MADIGILA THANDA) 		3646002000NRG24280720230342449 28/07/2023 Chinnarukkamma 3646002WL017085 Chinnarukkamma 00684 APGV0007155 1632 1632 Processed 09/11/2023 7253618546 Mr. MUDAVATH RUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 DHANWADA TS-46-002-025-001/040082
(MADIGILA THANDA) 		3646002000NRG24280720230342496 28/07/2023 dolibai 3646002WL017097 dolibai 00684 APGV0007155 1632 1632 Processed 09/11/2023 7253618595 DOLIBAI MUDAVAT ICICI BANK LTD(508534)
179 DHANWADA TS-46-002-025-001/040090
(MADIGILA THANDA) 		3646002000NRG24280720230342498 28/07/2023 thulchanayak 3646002WL017097 thulchanayak 00684 APGV0007155 1360 1360 Processed 09/11/2023 7253618594 Ms. THULCHYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 DHANWADA TS-46-002-025-001/040148
(MADIGILA THANDA) 		3646002000NRG24280720230342502 28/07/2023 Chavilibai 3646002WL017097 Chavilibai 00684 APGV0007155 1632 1632 Processed 09/11/2023 7253618492 Mrs. CHAVULI BAI LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 DHANWADA TS-46-002-025-001/040177
(MADIGILA THANDA) 		3646002000NRG24280720230342506 28/07/2023 pitya nayak 3646002WL017097 pitya nayak 00684 APGV0007155 1632 1632 Processed 09/11/2023 7253618552 Mr. PITHYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 DHANWADA TS-46-002-029-001/010009
(THOLLAGUTTA THANDA) 		3646002000NRG24280720230342554 28/07/2023 Lalemma 3646002WL017106 Lalemma 00684 APGV0007155 1028 1028 Processed 09/11/2023 7253618562 Mrs. RAMAVATH LALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 DHANWADA TS-46-002-029-001/010226
(THOLLAGUTTA THANDA) 		3646002000NRG24280720230342560 28/07/2023 laxmi bai 3646002WL017108 laxmi bai 00684 APGV0007155 1353 1353 Processed 10/11/2023 7253618570 MS RAMAVATH LAXMIBAI STATE BANK OF INDIA(508548)
184 DHANWADA TS-46-002-029-001/010254
(THOLLAGUTTA THANDA) 		3646002000NRG24280720230342562 28/07/2023 anjali bai 3646002WL017108 anjali bai 00684 APGV0007155 1353 1353 Processed 09/11/2023 7253618576 Mr. RAMVATH ANJALI BAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 DHANWADA TS-46-002-029-001/080175
(THOLLAGUTTA THANDA) 		3646002000NRG24280720230342563 28/07/2023 laxmamma 3646002WL017108 laxmamma 00684 APGV0007155 1353 1353 Processed 09/11/2023 7253618491 Mrs. RAMAVATH LAXMAMMA WO SHANKAR RO NI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 DHANWADA TS-46-002-029-001/080194
(THOLLAGUTTA THANDA) 		3646002000NRG24280720230342566 28/07/2023 mangli 3646002WL017108 mangli 00684 APGV0007155 1353 1353 Processed 09/11/2023 7253618564 DHAMMA GOBRIYA MEGHAWAT PUNJAB NATIONAL BANK(508568)
187 DHANWADA TS-46-002-029-001/100006
(THOLLAGUTTA THANDA) 		3646002000NRG24280720230342567 28/07/2023 chennamma 3646002WL017108 chennamma 00684 APGV0007155 1353 1353 Processed 09/11/2023 7253618569 Mrs. Chinibai Bhoju Rathod ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 83245 83245
188 DHANWADA TS-46-002-025-001/040085
(MADIGILA THANDA) 		3646002000NRG24280720230342497 28/07/2023 jivlanayak 3646002WL017097 jivlanayak 00684 APGV0007174 544 544 Processed 09/11/2023 7253618503 Mr. JEEVULANAYAK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 DHANWADA TS-46-002-025-001/040095
(MADIGILA THANDA) 		3646002000NRG24280720230342500 28/07/2023 Janyanayak 3646002WL017097 Janyanayak 00684 APGV0007174 1632 1632 Processed 09/11/2023 7253618504 Mr. JANYI NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2176 2176
190 DHANWADA TS-46-002-003-022/010008
(RAMAKISTAIAHPALLE) 		3646002000NRG24280720230342459 28/07/2023 Balije Rajalingham 3646002WL017089 Balije Rajalingham 00684 APGV0007207 1499 1499 Processed 09/11/2023 7253618522 Mr. B RAJALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 DHANWADA TS-46-002-003-022/010008
(RAMAKISTAIAHPALLE) 		3646002000NRG24280720230342458 28/07/2023 Madhavi 3646002WL017089 Madhavi 00684 APGV0007207 1499 1499 Processed 09/11/2023 7253618526 Mrs. B MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 DHANWADA TS-46-002-003-022/010139
(RAMAKISTAIAHPALLE) 		3646002000NRG24280720230342463 28/07/2023 Usenamma 3646002WL017089 Usenamma 00684 APGV0007207 1499 1499 Processed 09/11/2023 7253618523 USENAMMA ICICI BANK LTD(508534)
193 DHANWADA TS-46-002-003-022/010165
(RAMAKISTAIAHPALLE) 		3646002000NRG24280720230342464 28/07/2023 Manemma 3646002WL017089 Manemma 00684 APGV0007207 749 749 Processed 09/11/2023 7253618527 Mrs. UGGU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 DHANWADA TS-46-002-003-022/010513
(RAMAKISTAIAHPALLE) 		3646002000NRG24280720230342453 28/07/2023 kurma gouri 3646002WL017087 kurma gouri 00684 APGV0007207 749 749 Processed 09/11/2023 7253618559 Mr. OGGU GOURI W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 DHANWADA TS-46-002-003-022/010514
(RAMAKISTAIAHPALLE) 		3646002000NRG24280720230342454 28/07/2023 radhika 3646002WL017087 radhika 00684 APGV0007207 749 749 Processed 09/11/2023 7253618560 Mrs. KASHPA RADHIKA W O SHIVA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 DHANWADA TS-46-002-006-021/010203
(HANMANPALLE) 		3646002000NRG24280720230342295 28/07/2023 Nadipinarsappa 3646002WL017071 Nadipinarsappa 00684 APGV0007207 1360 1360 Processed 09/11/2023 7253618533 Mr. NADIPI NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 DHANWADA TS-46-002-006-021/010531
(HANMANPALLE) 		3646002000NRG24280720230342354 28/07/2023 jayamma 3646002WL017073 jayamma 00684 APGV0007207 816 816 Processed 10/11/2023 7253618525 MRS KANTHI JAYAMA STATE BANK OF INDIA(508548)
198 DHANWADA TS-46-002-010-007/010290
(MANDIPALLE) 		3646002000NRG24280720230342622 28/07/2023 govurishankar 3646002WL017116 govurishankar 00684 APGV0007207 1631 1631 Processed 09/11/2023 7253618566 Mr. K GOURI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 DHANWADA TS-46-002-010-007/010529
(MANDIPALLE) 		3646002000NRG24280720230342604 28/07/2023 laxmi 3646002WL017114 laxmi 00684 APGV0007207 1611 1611 Processed 09/11/2023 7253618551 Mrs. K LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 DHANWADA TS-46-002-024-001/030135
(KODRONPALLI) 		3646002000NRG24280720230342693 28/07/2023 Chinna Rajanna 3646002WL017127 Chinna Rajanna 00684 APGV0007207 180 180 Processed 09/11/2023 7253618534 Mr. G CHINARAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 DHANWADA TS-46-002-024-001/030168
(KODRONPALLI) 		3646002000NRG24280720230342695 28/07/2023 Anjaneyulu 3646002WL017127 Anjaneyulu 00684 APGV0007207 359 359 Processed 09/11/2023 7253618532 Mr. CHINTHAKUNTA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 DHANWADA TS-46-002-024-001/030266
(KODRONPALLI) 		3646002000NRG24280720230342667 28/07/2023 Ramulamma 3646002WL017122 Ramulamma 00684 APGV0007207 330 330 Processed 09/11/2023 7253618553 Mrs. PANDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 DHANWADA TS-46-002-024-001/030311
(KODRONPALLI) 		3646002000NRG24280720230342670 28/07/2023 Ravindra 3646002WL017125 Ravindra 00684 APGV0007207 659 659 Processed 09/11/2023 7253618572 Mrs. GOLLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 DHANWADA TS-46-002-024-001/030399
(KODRONPALLI) 		3646002000NRG24280720230342704 28/07/2023 Anjaneyulu 3646002WL017127 Anjaneyulu 00684 APGV0007207 1078 1078 Processed 09/11/2023 7253618531 Mr. CHINTAKUNTA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 DHANWADA TS-46-002-024-001/030400
(KODRONPALLI) 		3646002000NRG24280720230342705 28/07/2023 Ravi 3646002WL017127 Ravi 00684 APGV0007207 1078 1078 Processed 09/11/2023 7253618530 Mr. CHINTAKUNTA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 DHANWADA TS-46-002-024-001/030476
(KODRONPALLI) 		3646002000NRG24280720230342707 28/07/2023 Prabhakar Reddy 3646002WL017127 Prabhakar Reddy 00684 APGV0007207 1078 1078 Processed 09/11/2023 7253618516 V PRABHAKAR REDDY HDFC BANK LTD(607152)
207 DHANWADA TS-46-002-024-001/030497
(KODRONPALLI) 		3646002000NRG24280720230342709 28/07/2023 Ramulu 3646002WL017127 Ramulu 00684 APGV0007207 180 180 Processed 09/11/2023 7253618535 Mr. GT RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 DHANWADA TS-46-002-024-001/10518
(KODRONPALLI) 		3646002000NRG24280720230342710 28/07/2023 Peddabalayolla Madhavi 3646002WL017127 Peddabalayolla Madhavi 00684 APGV0007207 1078 1078 Processed 09/11/2023 7253618558 Mrs. PEDDABALAYOLLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 DHANWADA TS-46-002-025-001/010206
(MADIGILA THANDA) 		3646002000NRG24280720230342430 28/07/2023 chavli bai 3646002WL017085 chavli bai 00684 APGV0007207 816 816 Processed 09/11/2023 7253618555 Mrs. CHAVALIBAI JIVALA MEGHAVAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 DHANWADA TS-46-002-025-001/010212
(MADIGILA THANDA) 		3646002000NRG24280720230342432 28/07/2023 salemma 3646002WL017085 salemma 00684 APGV0007207 1632 1632 Processed 09/11/2023 7253618554 Salemma .. FINO PAYMENTS BANK LTD(608001)
211 DHANWADA TS-46-002-025-001/010227
(MADIGILA THANDA) 		3646002000NRG24280720230342433 28/07/2023 laxmi bai 3646002WL017085 laxmi bai 00684 APGV0007207 1632 1632 Processed 09/11/2023 7253618524 Mrs. LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 DHANWADA TS-46-002-025-001/010228
(MADIGILA THANDA) 		3646002000NRG24280720230342435 28/07/2023 hemli bai 3646002WL017085 hemli bai 00684 APGV0007207 272 272 Processed 09/11/2023 7253618548 HEMLIBAI BOJYA NAIK PUNJAB NATIONAL BANK(508568)
213 DHANWADA TS-46-002-025-001/010236
(MADIGILA THANDA) 		3646002000NRG24280720230342436 28/07/2023 ashok 3646002WL017085 ashok 00684 APGV0007207 1632 1632 Processed 09/11/2023 7253618585 Mr. ASHOK MEGHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 DHANWADA TS-46-002-025-001/010238
(MADIGILA THANDA) 		3646002000NRG24280720230342437 28/07/2023 sainath 3646002WL017085 sainath 00684 APGV0007207 1360 1360 Processed 09/11/2023 7253618586 Mr. SAINATH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 DHANWADA TS-46-002-025-001/010243
(MADIGILA THANDA) 		3646002000NRG24280720230342439 28/07/2023 namlemma 3646002WL017085 namlemma 00684 APGV0007207 1632 1632 Processed 09/11/2023 7253618556 Mrs. NAMLEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 DHANWADA TS-46-002-025-001/010247
(MADIGILA THANDA) 		3646002000NRG24280720230342442 28/07/2023 umesh gegya 3646002WL017085 umesh gegya 00684 APGV0007207 1632 1632 Processed 09/11/2023 7253618583 UMESH GEGYA DHANAWAT PUNJAB NATIONAL BANK(508568)
217 DHANWADA TS-46-002-025-001/040012
(MADIGILA THANDA) 		3646002000NRG24280720230342446 28/07/2023 Beemamma 3646002WL017085 Beemamma 00684 APGV0007207 1632 1632 Processed 09/11/2023 7253618549 Mrs. BHEEMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 DHANWADA TS-46-002-025-001/040080
(MADIGILA THANDA) 		3646002000NRG24280720230342495 28/07/2023 Laxmamma 3646002WL017097 Laxmamma 00684 APGV0007207 1632 1632 Processed 09/11/2023 7253618571 Mrs. LAKSHMIBAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 DHANWADA TS-46-002-025-001/040092
(MADIGILA THANDA) 		3646002000NRG24280720230342499 28/07/2023 punkibai 3646002WL017097 punkibai 00684 APGV0007207 1632 1632 Processed 09/11/2023 7253618550 Mrs. MEGAVATH PUNIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 DHANWADA TS-46-002-025-001/267
(MADIGILA THANDA) 		3646002000NRG24280720230342513 28/07/2023 LAKSHMANA NAYAK 3646002WL017097 LAKSHMANA NAYAK 00684 APGV0007207 1088 1088 Processed 09/11/2023 7253618557 Mr. LAKSHMANA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 DHANWADA TS-46-002-028-001/020118
(PATHA TANDA) 		3646002000NRG24280720230342251 28/07/2023 vijayamm 3646002WL017064 vijayamm 00684 APGV0007207 1285 1285 Processed 09/11/2023 7253618515 Mrs. KATTRAVATH VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 36059 36059
222 DHANWADA TS-46-002-003-022/010563
(RAMAKISTAIAHPALLE) 		3646002000NRG24280720230342471 28/07/2023 govindu 3646002WL017089 govindu 00691 IPOS0000001 1499 1499 Processed 09/11/2023 7253618694 Mr. VADDE GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 DHANWADA TS-46-002-006-021/010409
(HANMANPALLE) 		3646002000NRG24280720230342350 28/07/2023 Balamani 3646002WL017073 Balamani 00691 IPOS0000001 272 272 Processed 09/11/2023 7253618702 Mrs. GONDELI BALA MANEMMA W O BALAKISTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 DHANWADA TS-46-002-006-021/010602
(HANMANPALLE) 		3646002000NRG24280720230342361 28/07/2023 Laxmamma 3646002WL017073 Laxmamma 00691 IPOS0000001 272 272 Processed 09/11/2023 7253618676 Mrs. LAXMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 DHANWADA TS-46-002-010-007/10688
(MANDIPALLE) 		3646002000NRG24280720230342576 28/07/2023 golla sabitha 3646002WL017112 golla sabitha 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7253618704 GOLLA SABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
226 DHANWADA TS-46-002-020-001/070031
(BUDDAMARRI THANDA) 		3646002000NRG24280720230342735 28/07/2023 salemma 3646002WL017133 salemma 00691 IPOS0000001 1506 1506 Processed 09/11/2023 7253618699 Mrs. KATHUVATH SALEMMA W O HEMLANAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 DHANWADA TS-46-002-020-001/070036
(BUDDAMARRI THANDA) 		3646002000NRG24280720230342736 28/07/2023 muni bai 3646002WL017133 muni bai 00691 IPOS0000001 1506 1506 Processed 09/11/2023 7253618675 Mrs. KATRAVATH MUNIBAI W O KATRAVATH LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 DHANWADA TS-46-002-020-001/070053
(BUDDAMARRI THANDA) 		3646002000NRG24280720230342727 28/07/2023 sonamma 3646002WL017129 sonamma 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7253618678 Mrs. SONAMMA KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 DHANWADA TS-46-002-020-001/090003
(BUDDAMARRI THANDA) 		3646002000NRG24280720230342728 28/07/2023 sharadamma 3646002WL017130 sharadamma 00691 IPOS0000001 786 786 Processed 10/11/2023 7253618677 MRS KATRAVATH SHARADAMMA STATE BANK OF INDIA(508548)
230 DHANWADA TS-46-002-020-001/090016
(BUDDAMARRI THANDA) 		3646002000NRG24280720230342729 28/07/2023 santhamma 3646002WL017131 santhamma 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7253618679 MS KATRAVATH SHANTAMMA STATE BANK OF INDIA(508548)
231 DHANWADA TS-46-002-022-001/080155
(DHUDGU THANDA) 		3646002000NRG24280720230342536 28/07/2023 nagamma 3646002WL017103 nagamma 00691 IPOS0000001 210 210 Processed 09/11/2023 7253618701 Mrs. KATRAVTH NAGAMMA W O LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 DHANWADA TS-46-002-024-001/010512
(KODRONPALLI) 		3646002000NRG24280720230342685 28/07/2023 Anil Kumar 3646002WL017127 Anil Kumar 00691 IPOS0000001 1078 1078 Processed 09/11/2023 7253618681 ANIL KUMAR UNION BANK OF INDIA(508500)
233 DHANWADA TS-46-002-024-001/010516
(KODRONPALLI) 		3646002000NRG24280720230342686 28/07/2023 Raju 3646002WL017127 Raju 00691 IPOS0000001 1078 1078 Processed 09/11/2023 7253618687 P RAJU UNION BANK OF INDIA(508500)
234 DHANWADA TS-46-002-024-001/030114
(KODRONPALLI) 		3646002000NRG24280720230342689 28/07/2023 Thippamma 3646002WL017127 Thippamma 00691 IPOS0000001 1078 1078 Processed 09/11/2023 7253618689 THIPPAMMA BALAYYOLLA ICICI BANK LTD(508534)
235 DHANWADA TS-46-002-024-001/030129
(KODRONPALLI) 		3646002000NRG24280720230342691 28/07/2023 Chennamma 3646002WL017127 Chennamma 00691 IPOS0000001 719 719 Processed 09/11/2023 7253618690 CHENNAMMA SANGAM ICICI BANK LTD(508534)
236 DHANWADA TS-46-002-024-001/030131
(KODRONPALLI) 		3646002000NRG24280720230342692 28/07/2023 Anjaneyulu 3646002WL017127 Anjaneyulu 00691 IPOS0000001 1078 1078 Processed 09/11/2023 7253618700 Mr. SANDHULA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 DHANWADA TS-46-002-024-001/030171
(KODRONPALLI) 		3646002000NRG24280720230342696 28/07/2023 Anuradha 3646002WL017127 Anuradha 00691 IPOS0000001 1078 1078 Processed 09/11/2023 7253618673 ANURADHA CHINTAKUNTA ICICI BANK LTD(508534)
238 DHANWADA TS-46-002-024-001/030183
(KODRONPALLI) 		3646002000NRG24280720230342698 28/07/2023 Jyothi 3646002WL017127 Jyothi 00691 IPOS0000001 1078 1078 Processed 09/11/2023 7253618692 PANDI JYOTHI UNION BANK OF INDIA(508500)
239 DHANWADA TS-46-002-024-001/030365
(KODRONPALLI) 		3646002000NRG24280720230342700 28/07/2023 Shakeer 3646002WL017127 Shakeer 00691 IPOS0000001 1078 1078 Processed 09/11/2023 7253618703 ABDHUL SHAKER CANARA BANK(508532)
240 DHANWADA TS-46-002-024-001/030387
(KODRONPALLI) 		3646002000NRG24280720230342703 28/07/2023 Mogulaiah 3646002WL017127 Mogulaiah 00691 IPOS0000001 1078 1078 Processed 09/11/2023 7253618695 MOGULAIAH CHINTAKUNTA ICICI BANK LTD(508534)
241 DHANWADA TS-46-002-024-001/030406
(KODRONPALLI) 		3646002000NRG24280720230342706 28/07/2023 Mohan reddy 3646002WL017127 Mohan reddy 00691 IPOS0000001 359 359 Processed 09/11/2023 7253618674 MOHAN REDDY VEMJAMOOR ICICI BANK LTD(508534)
242 DHANWADA TS-46-002-024-001/030496
(KODRONPALLI) 		3646002000NRG24280720230342708 28/07/2023 Alivelu 3646002WL017127 Alivelu 00691 IPOS0000001 1078 1078 Processed 09/11/2023 7253618688 Miss. ALIVELU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 DHANWADA TS-46-002-025-001/010251
(MADIGILA THANDA) 		3646002000NRG24280720230342444 28/07/2023 geetha 3646002WL017085 geetha 00691 IPOS0000001 1088 1088 Processed 09/11/2023 7253618682 Mrs. GEETHA W O SHANKAR NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 DHANWADA TS-46-002-025-001/040080
(MADIGILA THANDA) 		3646002000NRG24280720230342494 28/07/2023 Neelyanayak 3646002WL017097 Neelyanayak 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7253618696 Mr. NELYANAYAK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 DHANWADA TS-46-002-025-001/040167
(MADIGILA THANDA) 		3646002000NRG24280720230342503 28/07/2023 venkatamma 3646002WL017097 venkatamma 00691 IPOS0000001 816 816 Processed 09/11/2023 7253618697 GALOLU VENKATAMMA UNION BANK OF INDIA(508500)
246 DHANWADA TS-46-002-025-001/040190
(MADIGILA THANDA) 		3646002000NRG24280720230342511 28/07/2023 Gopi Naik 3646002WL017097 Gopi Naik 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7253618698 Mr. GOPI NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 DHANWADA TS-46-002-028-001/020114
(PATHA TANDA) 		3646002000NRG24280720230342291 28/07/2023 kishan 3646002WL017070 kishan 00691 IPOS0000001 1355 1355 Processed 09/11/2023 7253618693 KISHAN NAIK UNION BANK OF INDIA(508500)
248 DHANWADA TS-46-002-028-001/020117
(PATHA TANDA) 		3646002000NRG24280720230342287 28/07/2023 shankaramma 3646002WL017069 shankaramma 00691 IPOS0000001 814 814 Processed 09/11/2023 7253618727 LAMBADI SHANKARAMMA UNION BANK OF INDIA(508500)
249 DHANWADA TS-46-002-028-001/020143
(PATHA TANDA) 		3646002000NRG24280720230342292 28/07/2023 Kistamma 3646002WL017070 Kistamma 00691 IPOS0000001 1355 1355 Processed 09/11/2023 7253618683 Mrs. KATRAVATH KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 DHANWADA TS-46-002-028-001/020154
(PATHA TANDA) 		3646002000NRG24280720230342268 28/07/2023 shankar naayak 3646002WL017068 shankar naayak 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7253618705 SHANKAR NAIK UNION BANK OF INDIA(508500)
251 DHANWADA TS-46-002-028-001/020165
(PATHA TANDA) 		3646002000NRG24280720230342293 28/07/2023 devamma 3646002WL017070 devamma 00691 IPOS0000001 1084 1084 Processed 09/11/2023 7253618680 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 DHANWADA TS-46-002-028-001/030042
(PATHA TANDA) 		3646002000NRG24280720230342248 28/07/2023 rukman nayak 3646002WL017061 rukman nayak 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7253618686 RUKMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
253 DHANWADA TS-46-002-029-001/080186
(THOLLAGUTTA THANDA) 		3646002000NRG24280720230342564 28/07/2023 lalitha bai 3646002WL017108 lalitha bai 00691 IPOS0000001 1353 1353 Processed 09/11/2023 7253618684 Mrs. RAMAVATH LALITHA BAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 DHANWADA TS-46-002-029-001/080191
(THOLLAGUTTA THANDA) 		3646002000NRG24280720230342565 28/07/2023 eramma 3646002WL017108 eramma 00691 IPOS0000001 1353 1353 Processed 09/11/2023 7253618685 Mrs. Kethavath Eramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 DHANWADA TS-46-002-029-001/100003
(THOLLAGUTTA THANDA) 		3646002000NRG24280720230342555 28/07/2023 ruplin bai 3646002WL017106 ruplin bai 00691 IPOS0000001 1285 1285 Processed 10/11/2023 7253618691 MISS R RUPLIBAI STATE BANK OF INDIA(508548)
SubTotal 38141 38141
Total 285666 285666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_280723APB_FTO_145797 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 39077
2 DHANWADA TS3646002_280723APB_FTO_145797 Punjab National Bank PUNB0158310 Mehboobnagar, Ap 1506
3 DHANWADA TS3646002_280723APB_FTO_145797 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 2859
4 DHANWADA TS3646002_280723APB_FTO_145797 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 1632
5 DHANWADA TS3646002_280723APB_FTO_145797 STATE BANK OF INDIA SBIN0020257 DEVERKADRA 1542
6 DHANWADA TS3646002_280723APB_FTO_145797 STATE BANK OF INDIA SBIN0020443 KOILKONDA 1050
7 DHANWADA TS3646002_280723APB_FTO_145797 STATE BANK OF INDIA SBIN0021043 MARIKAL 16174
8 DHANWADA TS3646002_280723APB_FTO_145797 UCO Bank UCBA0001412 MARIKAL 1360
9 DHANWADA TS3646002_280723APB_FTO_145797 UNION BANK OF INDIA UBIN0801160 DHANWADA 59485
10 DHANWADA TS3646002_280723APB_FTO_145797 UNION BANK OF INDIA UBIN0823317 BHAGEERATHA COLONY 1360
11 DHANWADA TS3646002_280723APB_FTO_145797 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 83245
12 DHANWADA TS3646002_280723APB_FTO_145797 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 2176
13 DHANWADA TS3646002_280723APB_FTO_145797 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 36059
14 DHANWADA TS3646002_280723APB_FTO_145797 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 38141

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