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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:15:04 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_180523APB_FTO_60072
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-46-002-003-022/010012
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151953 18/05/2023 Maibamma 3646002WL006844 Maibamma 00168 ICIC0000538 1508 1508 Processed 24/05/2023 1821245360 Mrs. DASARLA MAYBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 DHANWADA TS-46-002-003-022/010035
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151959 18/05/2023 Ananthamma 3646002WL006844 Ananthamma 00168 ICIC0000538 1256 1256 Processed 24/05/2023 1821245354 Mrs. KAMPATHARLA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 DHANWADA TS-46-002-003-022/010062
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151965 18/05/2023 Parvathamma 3646002WL006844 Parvathamma 00168 ICIC0000538 754 754 Processed 24/05/2023 1821245357 PARVATHAMMA ICICI BANK LTD(508534)
4 DHANWADA TS-46-002-003-022/010072
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151969 18/05/2023 Venkatamma 3646002WL006844 Venkatamma 00168 ICIC0000538 754 754 Processed 24/05/2023 1821245353 VENKATAMMA ICICI BANK LTD(508534)
5 DHANWADA TS-46-002-003-022/010076
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151971 18/05/2023 Satyamma 3646002WL006844 Satyamma 00168 ICIC0000538 754 754 Processed 24/05/2023 1821245368 Ms. SATYAMMA W O SANJANNA BATHELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 DHANWADA TS-46-002-003-022/010088
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151974 18/05/2023 Laxmidevamma 3646002WL006844 Laxmidevamma 00168 ICIC0000538 1256 1256 Processed 24/05/2023 1821245367 Mrs. LAKSHMIDEVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 DHANWADA TS-46-002-003-022/010106
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151978 18/05/2023 Sujatha 3646002WL006844 Sujatha 00168 ICIC0000538 1005 1005 Processed 24/05/2023 1821245369 Mrs. SUTHARI SUJATHA W O SUTHARI EASHWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 DHANWADA TS-46-002-003-022/010112
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151979 18/05/2023 Laxmi 3646002WL006844 Laxmi 00168 ICIC0000538 1005 1005 Processed 24/05/2023 1821245365 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 DHANWADA TS-46-002-003-022/010134
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151986 18/05/2023 Nilamma 3646002WL006844 Nilamma 00168 ICIC0000538 1508 1508 Processed 24/05/2023 1821245361 NILAMMA UNION BANK OF INDIA(508500)
10 DHANWADA TS-46-002-003-022/010135
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151987 18/05/2023 Ranemma 3646002WL006844 Ranemma 00168 ICIC0000538 1508 1508 Processed 24/05/2023 1821245362 RANEMMA MIDHIGERI ICICI BANK LTD(508534)
11 DHANWADA TS-46-002-003-022/010175
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152000 18/05/2023 Satyamma 3646002WL006844 Satyamma 00168 ICIC0000538 1508 1508 Processed 24/05/2023 1821245352 SATYAMMA ICICI BANK LTD(508534)
12 DHANWADA TS-46-002-003-022/010182
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152005 18/05/2023 Pedda Sugunamma 3646002WL006844 Pedda Sugunamma 00168 ICIC0000538 754 754 Processed 24/05/2023 1821245351 PEDDA SUGUNAMMA B ICICI BANK LTD(508534)
13 DHANWADA TS-46-002-003-022/010188
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230150470 18/05/2023 Laxma Reddy 3646002WL006763 Laxma Reddy 00168 ICIC0000538 1028 1028 Processed 24/05/2023 1821245356 LAXMA REDDY K ICICI BANK LTD(508534)
14 DHANWADA TS-46-002-003-022/010202
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152015 18/05/2023 Padmamma 3646002WL006844 Padmamma 00168 ICIC0000538 251 251 Processed 24/05/2023 1821245370 Mrs. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 DHANWADA TS-46-002-003-022/010209
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152017 18/05/2023 Laxmamma 3646002WL006844 Laxmamma 00168 ICIC0000538 1005 1005 Processed 24/05/2023 1821245358 LAXMAMMA ICICI BANK LTD(508534)
16 DHANWADA TS-46-002-003-022/010231
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152022 18/05/2023 Anusuya 3646002WL006844 Anusuya 00168 ICIC0000538 1508 1508 Processed 24/05/2023 1821245355 ANUSAI ICICI BANK LTD(508534)
17 DHANWADA TS-46-002-003-022/010250
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152025 18/05/2023 Ashamma 3646002WL006844 Ashamma 00168 ICIC0000538 1256 1256 Processed 24/05/2023 1821245359 ASHAMMA ICICI BANK LTD(508534)
18 DHANWADA TS-46-002-003-022/010372
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152036 18/05/2023 Satyamma 3646002WL006844 Satyamma 00168 ICIC0000538 1256 1256 Processed 24/05/2023 1821245373 Mrs. BATHELI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 DHANWADA TS-46-002-003-022/010374
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152038 18/05/2023 Bheeramma 3646002WL006844 Bheeramma 00168 ICIC0000538 754 754 Processed 24/05/2023 1821245364 BHEERAMMA BOMBAI ICICI BANK LTD(508534)
20 DHANWADA TS-46-002-003-022/010378
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152040 18/05/2023 Venkatamma 3646002WL006844 Venkatamma 00168 ICIC0000538 1256 1256 Processed 24/05/2023 1821245371 VENKATAMMA GONDALI ICICI BANK LTD(508534)
21 DHANWADA TS-46-002-003-022/010379
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152041 18/05/2023 Venkatreddy 3646002WL006844 Venkatreddy 00168 ICIC0000538 1508 1508 Processed 24/05/2023 1821245366 VENKATREDDY PEDDAYELLA ICICI BANK LTD(508534)
22 DHANWADA TS-46-002-003-022/010417
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152054 18/05/2023 laxmamma 3646002WL006844 laxmamma 00168 ICIC0000538 503 503 Processed 24/05/2023 1821245363 Mrs. MENIGERI LAXMAMMA W O M BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 DHANWADA TS-46-002-003-022/010437
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152065 18/05/2023 manemma 3646002WL006844 manemma 00168 ICIC0000538 1005 1005 Processed 24/05/2023 1821245372 Mrs. VADDE MANEMMA W O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 DHANWADA TS-46-002-003-022/010485
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152082 18/05/2023 madhavi 3646002WL006844 madhavi 00168 ICIC0000538 1256 1256 Processed 24/05/2023 1821245374 Mrs. Thippavola Madavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26156 26156
25 DHANWADA TS-46-002-020-001/10106
(BUDDAMARRI THANDA) 		3646002000NRG24180520230151416 18/05/2023 Arun Kumar 3646002WL006828 Arun Kumar 00354 PUNB0158310 980 980 Processed 24/05/2023 1821245490 Mr. Arun Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 980 980
26 DHANWADA TS-46-002-020-001/070048
(BUDDAMARRI THANDA) 		3646002000NRG24180520230151406 18/05/2023 anannthamma 3646002WL006828 anannthamma 00415 SBIN0003484 280 280 Processed 24/05/2023 1821245495 Mrs. KATRAVATH ANANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 DHANWADA TS-46-002-029-001/010020
(THOLLAGUTTA THANDA) 		3646002000NRG24180520230150785 18/05/2023 Rukkamma 3646002WL006792 Rukkamma 00415 SBIN0003484 550 550 Processed 24/05/2023 1821245498 MRS KETHAVATH RUKKAMMA STATE BANK OF INDIA(508548)
28 DHANWADA TS-46-002-029-001/010239
(THOLLAGUTTA THANDA) 		3646002000NRG24180520230150787 18/05/2023 laxmi bhai 3646002WL006792 laxmi bhai 00415 SBIN0003484 550 550 Processed 24/05/2023 1821245497 MISS K LAKSHMIBAYI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
29 DHANWADA TS-46-002-022-001/080096
(DHUDGU THANDA) 		3646002000NRG24180520230150675 18/05/2023 ganya naik 3646002WL006781 ganya naik 00415 SBIN0011990 619 619 Processed 24/05/2023 1821245496 Mr. KATRAVATH GANYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 619 619
30 DHANWADA TS-46-002-025-001/040182
(MADIGILA THANDA) 		3646002000NRG24180520230150550 18/05/2023 Rupli Bai 3646002WL006767 Rupli Bai 00415 SBIN0017311 1458 1458 Processed 24/05/2023 1821245503 Mr. RUPLI BAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1458 1458
31 DHANWADA TS-46-002-020-001/090002
(BUDDAMARRI THANDA) 		3646002000NRG24180520230151412 18/05/2023 Ramesh 3646002WL006828 Ramesh 00415 SBIN0018315 840 840 Processed 24/05/2023 1821245494 MR KATRAVATH RAMESH STATE BANK OF INDIA(508548)
32 DHANWADA TS-46-002-020-001/090002
(BUDDAMARRI THANDA) 		3646002000NRG24180520230151411 18/05/2023 sakriyamma 3646002WL006828 sakriyamma 00415 SBIN0018315 840 840 Processed 24/05/2023 1821245499 Mrs. KATRAVATH SAKRIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 DHANWADA TS-46-002-020-001/090007
(BUDDAMARRI THANDA) 		3646002000NRG24180520230151413 18/05/2023 nilamma 3646002WL006828 nilamma 00415 SBIN0018315 840 840 Processed 24/05/2023 1821245500 Mrs. LAMBADI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2520 2520
34 DHANWADA TS-46-002-020-001/010082
(BUDDAMARRI THANDA) 		3646002000NRG24180520230151394 18/05/2023 Balu naik 3646002WL006828 Balu naik 00415 SBIN0020443 840 840 Processed 24/05/2023 1821245510 MR BALU B STATE BANK OF INDIA(508548)
SubTotal 840 840
35 DHANWADA TS-46-002-003-022/010143
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151989 18/05/2023 Chinna Ramulu 3646002WL006844 Chinna Ramulu 00415 SBIN0021043 251 251 Processed 24/05/2023 1821245512 MR MEEDIGERI CHINNA RAMULU STATE BANK OF INDIA(508548)
36 DHANWADA TS-46-002-003-022/010412
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152052 18/05/2023 Anjum 3646002WL006844 Anjum 00415 SBIN0021043 754 754 Processed 24/05/2023 1821245513 ANJUM PIMJARE ICICI BANK LTD(508534)
37 DHANWADA TS-46-002-003-022/010562
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230150469 18/05/2023 suvarna 3646002WL006762 suvarna 00415 SBIN0021043 771 771 Processed 24/05/2023 1821245501 Mrs. M SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 DHANWADA TS-46-002-003-022/580
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152102 18/05/2023 Kampatharla Ramakrishnareddy 3646002WL006844 Kampatharla Ramakrishnareddy 00415 SBIN0021043 1508 1508 Processed 24/05/2023 1821245509 Mr. KAMPATHARIA RAMAKRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 DHANWADA TS-46-002-006-021/010198
(HANMANPALLE) 		3646002000NRG24180520230151035 18/05/2023 Ramulu 3646002WL006824 Ramulu 00415 SBIN0021043 592 592 Processed 24/05/2023 1821245515 Mr. BURUPALLY RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 DHANWADA TS-46-002-006-021/010635
(HANMANPALLE) 		3646002000NRG24180520230151101 18/05/2023 V Kavitha 3646002WL006824 V Kavitha 00415 SBIN0021043 444 444 Processed 24/05/2023 1821245506 KAVITHA UNION BANK OF INDIA(508500)
41 DHANWADA TS-46-002-020-001/050023
(BUDDAMARRI THANDA) 		3646002000NRG24180520230151397 18/05/2023 shankaramma 3646002WL006828 shankaramma 00415 SBIN0021043 840 840 Processed 24/05/2023 1821245511 MRS A SHANKARAMMA WO HANMANTHU NAIK STATE BANK OF INDIA(508548)
42 DHANWADA TS-46-002-022-001/080139
(DHUDGU THANDA) 		3646002000NRG24180520230150677 18/05/2023 k chander kumar 3646002WL006781 k chander kumar 00415 SBIN0021043 619 619 Processed 24/05/2023 1821245516 CHANDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHANWADA TS-46-002-024-001/030481
(KODRONPALLI) 		3646002000NRG24180520230151795 18/05/2023 BUDAGAJANGAM SHEKARAMMA 3646002WL006843 BUDAGAJANGAM SHEKARAMMA 00415 SBIN0021043 1067 1067 Processed 24/05/2023 1821245507 BUDAGAJANGAM SHEKARAMMA UNION BANK OF INDIA(508500)
44 DHANWADA TS-46-002-024-001/10521
(KODRONPALLI) 		3646002000NRG24180520230151796 18/05/2023 B Shekar 3646002WL006843 B Shekar 00415 SBIN0021043 356 356 Processed 24/05/2023 1821245514 B SHEKAR ICICI BANK LTD(508534)
45 DHANWADA TS-46-002-025-001/010249
(MADIGILA THANDA) 		3646002000NRG24180520230150538 18/05/2023 Rukkamma 3646002WL006767 Rukkamma 00415 SBIN0021043 1458 1458 Processed 24/05/2023 1821245508 Mrs. RUKKAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 DHANWADA TS-46-002-025-001/040013
(MADIGILA THANDA) 		3646002000NRG24180520230150541 18/05/2023 Dhulyamma 3646002WL006767 Dhulyamma 00415 SBIN0021043 1458 1458 Processed 24/05/2023 1821245502 Mrs. DULIBAI DULIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 DHANWADA TS-46-002-025-001/040098
(MADIGILA THANDA) 		3646002000NRG24180520230150530 18/05/2023 Mangamma 3646002WL006766 Mangamma 00415 SBIN0021043 1542 1542 Processed 24/05/2023 1821245504 Mrs. MANGAMMA W OTIKYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 DHANWADA TS-46-002-025-001/040180
(MADIGILA THANDA) 		3646002000NRG24180520230150549 18/05/2023 Chogli Bhai 3646002WL006767 Chogli Bhai 00415 SBIN0021043 1458 1458 Processed 24/05/2023 1821245505 Mr. CHOGLIBAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 DHANWADA TS-46-002-025-001/040183
(MADIGILA THANDA) 		3646002000NRG24180520230150551 18/05/2023 Kishan 3646002WL006767 Kishan 00415 SBIN0021043 1458 1458 Processed 24/05/2023 1821245493 Mr. KISHAN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14576 14576
50 DHANWADA TS-46-002-003-022/010017
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151955 18/05/2023 Satyamma 3646002WL006844 Satyamma 00462 UCBA0001412 1508 1508 Processed 24/05/2023 1821245480 SATYAMMA KOLLAMPALLI ICICI BANK LTD(508534)
51 DHANWADA TS-46-002-003-022/010127
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151983 18/05/2023 Ramulu 3646002WL006844 Ramulu 00462 UCBA0001412 1256 1256 Processed 24/05/2023 1821245487 Mr. RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 DHANWADA TS-46-002-003-022/010173
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151999 18/05/2023 Padmamma 3646002WL006844 Padmamma 00462 UCBA0001412 1256 1256 Processed 24/05/2023 1821245483 PADMAMMA KAVALI ICICI BANK LTD(508534)
53 DHANWADA TS-46-002-003-022/010185
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152007 18/05/2023 Balamani 3646002WL006844 Balamani 00462 UCBA0001412 1256 1256 Processed 24/05/2023 1821245485 BALAMANI CHINNA MASANOOLLA ICICI BANK LTD(508534)
54 DHANWADA TS-46-002-003-022/010187
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152008 18/05/2023 Kavitha 3646002WL006844 Kavitha 00462 UCBA0001412 1005 1005 Processed 24/05/2023 1821245482 KAVITHA GONDELI ICICI BANK LTD(508534)
55 DHANWADA TS-46-002-003-022/010234
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152024 18/05/2023 aruna 3646002WL006844 aruna 00462 UCBA0001412 1508 1508 Processed 24/05/2023 1821245489 VAGGU ARUNA UCO BANK(607066)
56 DHANWADA TS-46-002-003-022/010369
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152034 18/05/2023 OGGU SANKARAPPA 3646002WL006844 OGGU SANKARAPPA 00462 UCBA0001412 1508 1508 Processed 24/05/2023 1821245484 OGGU SANKARAPPA UCO BANK(607066)
57 DHANWADA TS-46-002-003-022/010409
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152050 18/05/2023 Yellappa 3646002WL006844 Yellappa 00462 UCBA0001412 1256 1256 Processed 24/05/2023 1821245481 JOGU KURVA AELLAPPA UCO BANK(607066)
58 DHANWADA TS-46-002-003-022/010486
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152083 18/05/2023 laxmamma 3646002WL006844 laxmamma 00462 UCBA0001412 503 503 Processed 24/05/2023 1821245488 LAKSHMAMMA ICICI BANK LTD(508534)
59 DHANWADA TS-46-002-003-022/010569
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152100 18/05/2023 Anitha 3646002WL006844 Anitha 00462 UCBA0001412 1508 1508 Processed 24/05/2023 1821245486 Mrs. KURVA GATTAPOLLA ANITHA W O KURMAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12564 12564
60 DHANWADA TS-46-002-003-022/010066
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151967 18/05/2023 Beeramma 3646002WL006844 Beeramma 00468 UBIN0801160 1508 1508 Processed 24/05/2023 1821245380 BEERAMMA ICICI BANK LTD(508534)
61 DHANWADA TS-46-002-003-022/010076
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151970 18/05/2023 Maheswari 3646002WL006844 Maheswari 00468 UBIN0801160 754 754 Processed 24/05/2023 1821245376 MAHESWARI BATTHALI ICICI BANK LTD(508534)
62 DHANWADA TS-46-002-003-022/010126
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151981 18/05/2023 Venkataiah 3646002WL006844 Venkataiah 00468 UBIN0801160 754 754 Processed 24/05/2023 1821245385 VENKATAIAH UCO BANK(607066)
63 DHANWADA TS-46-002-003-022/010165
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151996 18/05/2023 Anitha 3646002WL006844 Anitha 00468 UBIN0801160 754 754 Processed 24/05/2023 1821245381 ANITHA ICICI BANK LTD(508534)
64 DHANWADA TS-46-002-003-022/010169
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151998 18/05/2023 Naagamma 3646002WL006844 Naagamma 00468 UBIN0801160 1508 1508 Processed 24/05/2023 1821245393 OGGU NAGAMMA UNION BANK OF INDIA(508500)
65 DHANWADA TS-46-002-003-022/010181
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152004 18/05/2023 Ramalaxmi 3646002WL006844 Ramalaxmi 00468 UBIN0801160 1256 1256 Processed 24/05/2023 1821245386 Mrs. RAM NARASAMMA CENTRAL BANK OF INDIA(607115)
66 DHANWADA TS-46-002-003-022/010191
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152010 18/05/2023 Manemma 3646002WL006844 Manemma 00468 UBIN0801160 1508 1508 Processed 24/05/2023 1821245377 MANEMMA NAGIREDDY VALLA ICICI BANK LTD(508534)
67 DHANWADA TS-46-002-003-022/010234
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152023 18/05/2023 Chenamma 3646002WL006844 Chenamma 00468 UBIN0801160 1005 1005 Processed 24/05/2023 1821245383 U CHENNAMMA UNION BANK OF INDIA(508500)
68 DHANWADA TS-46-002-003-022/010260
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152027 18/05/2023 Munemma 3646002WL006844 Munemma 00468 UBIN0801160 1256 1256 Processed 24/05/2023 1821245387 MADELLA MANEMMA UNION BANK OF INDIA(508500)
69 DHANWADA TS-46-002-003-022/010405
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152047 18/05/2023 Ramulamma 3646002WL006844 Ramulamma 00468 UBIN0801160 1508 1508 Processed 24/05/2023 1821245397 J RAMULAMMA UNION BANK OF INDIA(508500)
70 DHANWADA TS-46-002-003-022/010407
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152048 18/05/2023 nagamani 3646002WL006844 nagamani 00468 UBIN0801160 1005 1005 Processed 24/05/2023 1821245398 JOGU NAGAMANI UNION BANK OF INDIA(508500)
71 DHANWADA TS-46-002-003-022/010408
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152049 18/05/2023 yellamma 3646002WL006844 yellamma 00468 UBIN0801160 754 754 Processed 24/05/2023 1821245391 YALLAMMA UNION BANK OF INDIA(508500)
72 DHANWADA TS-46-002-003-022/010416
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152053 18/05/2023 Mallappa 3646002WL006844 Mallappa 00468 UBIN0801160 1508 1508 Processed 24/05/2023 1821245384 Mr. KURVA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 DHANWADA TS-46-002-003-022/010418
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152055 18/05/2023 padmanna 3646002WL006844 padmanna 00468 UBIN0801160 1508 1508 Processed 24/05/2023 1821245389 GONDELI PADMAMMA UNION BANK OF INDIA(508500)
74 DHANWADA TS-46-002-003-022/010442
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152068 18/05/2023 sujatha 3646002WL006844 sujatha 00468 UBIN0801160 1508 1508 Processed 24/05/2023 1821245395 SUJATHA UNION BANK OF INDIA(508500)
75 DHANWADA TS-46-002-003-022/010443
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152069 18/05/2023 venkatamma 3646002WL006844 venkatamma 00468 UBIN0801160 754 754 Processed 24/05/2023 1821245379 VENKATAMMA PEDDAYOLLA ICICI BANK LTD(508534)
76 DHANWADA TS-46-002-003-022/010459
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152073 18/05/2023 Anjilamma 3646002WL006844 Anjilamma 00468 UBIN0801160 1508 1508 Processed 24/05/2023 1821245382 OGGUVALA ANJALAMMA UNION BANK OF INDIA(508500)
77 DHANWADA TS-46-002-003-022/010460
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152074 18/05/2023 Manjula 3646002WL006844 Manjula 00468 UBIN0801160 1256 1256 Processed 24/05/2023 1821245403 MEEDHIGERI MANJULA UNION BANK OF INDIA(508500)
78 DHANWADA TS-46-002-003-022/010469
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152077 18/05/2023 Vadde Rajitha 3646002WL006844 Vadde Rajitha 00468 UBIN0801160 1508 1508 Processed 24/05/2023 1821245404 MASTER V RAJITHA STATE BANK OF INDIA(508548)
79 DHANWADA TS-46-002-003-022/010491
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152084 18/05/2023 ashamma 3646002WL006844 ashamma 00468 UBIN0801160 1508 1508 Processed 24/05/2023 1821245388 Mrs. ASHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 DHANWADA TS-46-002-006-021/010269
(HANMANPALLE) 		3646002000NRG24180520230151045 18/05/2023 Yellamma 3646002WL006824 Yellamma 00468 UBIN0801160 740 740 Processed 24/05/2023 1821245390 MRS GUNYALA YELLAMMA STATE BANK OF INDIA(508548)
81 DHANWADA TS-46-002-006-021/010330
(HANMANPALLE) 		3646002000NRG24180520230151057 18/05/2023 Bhagyamma 3646002WL006824 Bhagyamma 00468 UBIN0801160 740 740 Processed 24/05/2023 1821245375 MRS S BHAGYAMMA STATE BANK OF INDIA(508548)
82 DHANWADA TS-46-002-006-021/010482
(HANMANPALLE) 		3646002000NRG24180520230151081 18/05/2023 Laxmi 3646002WL006824 Laxmi 00468 UBIN0801160 592 592 Processed 24/05/2023 1821245392 Mrs. LAXMI KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 DHANWADA TS-46-002-006-021/010649
(HANMANPALLE) 		3646002000NRG24180520230151104 18/05/2023 bhumika 3646002WL006824 bhumika 00468 UBIN0801160 740 740 Processed 24/05/2023 1821245402 Mrs. KANTHI BHUMIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 DHANWADA TS-46-002-024-001/010502
(KODRONPALLI) 		3646002000NRG24180520230152493 18/05/2023 Anjamma 3646002WL006863 Anjamma 00468 UBIN0801160 890 890 Processed 24/05/2023 1821245396 PANDI ANJAMMA UNION BANK OF INDIA(508500)
85 DHANWADA TS-46-002-024-001/030022
(KODRONPALLI) 		3646002000NRG24180520230152296 18/05/2023 Mohan 3646002WL006856 Mohan 00468 UBIN0801160 516 516 Processed 24/05/2023 1821245405 Mr. GOLLA MONAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 DHANWADA TS-46-002-024-001/030028
(KODRONPALLI) 		3646002000NRG24180520230151694 18/05/2023 Gopamma 3646002WL006841 Gopamma 00468 UBIN0801160 600 600 Processed 24/05/2023 1821245394 AKKAMOLLA GOPEMA UNION BANK OF INDIA(508500)
87 DHANWADA TS-46-002-024-001/030280
(KODRONPALLI) 		3646002000NRG24180520230151785 18/05/2023 satyamma 3646002WL006843 satyamma 00468 UBIN0801160 452 452 Processed 24/05/2023 1821245378 GOLLA SATYAMMA UNION BANK OF INDIA(508500)
88 DHANWADA TS-46-002-024-001/030381
(KODRONPALLI) 		3646002000NRG24180520230150931 18/05/2023 Venkataiah 3646002WL006815 Venkataiah 00468 UBIN0801160 226 226 Processed 24/05/2023 1821245401 VENKATAIAH UNION BANK OF INDIA(508500)
89 DHANWADA TS-46-002-024-001/030429
(KODRONPALLI) 		3646002000NRG24180520230151706 18/05/2023 Yadamma 3646002WL006841 Yadamma 00468 UBIN0801160 300 300 Processed 24/05/2023 1821245399 BANDAMIDI YADAMMA UNION BANK OF INDIA(508500)
90 DHANWADA TS-46-002-024-001/030440
(KODRONPALLI) 		3646002000NRG24180520230151708 18/05/2023 indiramma 3646002WL006841 indiramma 00468 UBIN0801160 900 900 Processed 24/05/2023 1821245400 PANDI INDIRAMMA UNION BANK OF INDIA(508500)
SubTotal 31324 31324
91 DHANWADA TS-46-002-006-021/010640
(HANMANPALLE) 		3646002000NRG24180520230151103 18/05/2023 suvarna 3646002WL006824 suvarna 00468 UBIN0809705 740 740 Processed 24/05/2023 1821245477 KANTHI SUVARNA UNION BANK OF INDIA(508500)
SubTotal 740 740
92 DHANWADA TS-46-002-003-022/010015
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151954 18/05/2023 Yamareddy 3646002WL006844 Yamareddy 00684 APGV0007155 1005 1005 Processed 24/05/2023 1821245595 Mr. VEMAREDDY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 DHANWADA TS-46-002-003-022/010035
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151958 18/05/2023 Balreddy 3646002WL006844 Balreddy 00684 APGV0007155 251 251 Processed 24/05/2023 1821245663 Mr. KAMPATHARLA CHINNA BALREDDY SO BAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 DHANWADA TS-46-002-003-022/010062
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151966 18/05/2023 Peddaramulu 3646002WL006844 Peddaramulu 00684 APGV0007155 1005 1005 Processed 24/05/2023 1821245579 Mr. MEEDIGERI PEDDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 DHANWADA TS-46-002-003-022/010067
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151968 18/05/2023 Ramreddy 3646002WL006844 Ramreddy 00684 APGV0007155 1005 1005 Processed 24/05/2023 1821245548 RAMREDDY ICICI BANK LTD(508534)
96 DHANWADA TS-46-002-003-022/010127
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151982 18/05/2023 Anasuya 3646002WL006844 Anasuya 00684 APGV0007155 1256 1256 Processed 24/05/2023 1821245603 Mrs. ANASUYA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 DHANWADA TS-46-002-003-022/010129
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151985 18/05/2023 yadi reddy 3646002WL006844 yadi reddy 00684 APGV0007155 1005 1005 Processed 24/05/2023 1821245705 Mr. YADI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 DHANWADA TS-46-002-003-022/010145
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151991 18/05/2023 Rathnamala 3646002WL006844 Rathnamala 00684 APGV0007155 1005 1005 Processed 24/05/2023 1821245597 Mrs. S RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 DHANWADA TS-46-002-003-022/010179
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152001 18/05/2023 Hanmi Reddy 3646002WL006844 Hanmi Reddy 00684 APGV0007155 1508 1508 Processed 24/05/2023 1821245577 HANMI REDDY B ICICI BANK LTD(508534)
100 DHANWADA TS-46-002-003-022/010192
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152011 18/05/2023 Sathyamma 3646002WL006844 Sathyamma 00684 APGV0007155 1508 1508 Processed 24/05/2023 1821245627 Mrs. BUGGANOLLA SATYAMMA W O BUGGAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 DHANWADA TS-46-002-003-022/010195
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152014 18/05/2023 Sugunamma 3646002WL006844 Sugunamma 00684 APGV0007155 1508 1508 Processed 24/05/2023 1821245691 SUGUNAMMA MASIREDDYOLLA ICICI BANK LTD(508534)
102 DHANWADA TS-46-002-003-022/010221
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152019 18/05/2023 Manjula 3646002WL006844 Manjula 00684 APGV0007155 1005 1005 Processed 24/05/2023 1821245596 Mrs. MASIREDDY VALLA MANJULA D O M THIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 DHANWADA TS-46-002-003-022/010225
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152021 18/05/2023 Balamani 3646002WL006844 Balamani 00684 APGV0007155 1256 1256 Processed 24/05/2023 1821245609 Mrs. KAMPATHARLA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 DHANWADA TS-46-002-003-022/010252
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230150467 18/05/2023 Savitra 3646002WL006762 Savitra 00684 APGV0007155 771 771 Processed 24/05/2023 1821245623 Mrs. GONDELA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 DHANWADA TS-46-002-003-022/010355
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152030 18/05/2023 Savitramma 3646002WL006844 Savitramma 00684 APGV0007155 754 754 Processed 24/05/2023 1821245602 SAVITRAMMA KAVALI ICICI BANK LTD(508534)
106 DHANWADA TS-46-002-003-022/010360
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152031 18/05/2023 venkatamma 3646002WL006844 venkatamma 00684 APGV0007155 1508 1508 Processed 24/05/2023 1821245686 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 DHANWADA TS-46-002-003-022/010364
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152033 18/05/2023 savitri 3646002WL006844 savitri 00684 APGV0007155 503 503 Processed 24/05/2023 1821245598 Mrs. MINIGERI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 DHANWADA TS-46-002-003-022/010396
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230150468 18/05/2023 Mangamma 3646002WL006762 Mangamma 00684 APGV0007155 1285 1285 Processed 24/05/2023 1821245679 MANGAMMA KAMPATARU ICICI BANK LTD(508534)
109 DHANWADA TS-46-002-003-022/010399
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152046 18/05/2023 Rajeshwari 3646002WL006844 Rajeshwari 00684 APGV0007155 1508 1508 Processed 24/05/2023 1821245616 Mrs. OUSALA RAJESHWARAMMA W O KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 DHANWADA TS-46-002-003-022/010421
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152056 18/05/2023 jayamma 3646002WL006844 jayamma 00684 APGV0007155 754 754 Processed 24/05/2023 1821245573 Mrs. KUMMARI JAYAMMA W O LAXMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 DHANWADA TS-46-002-003-022/010422
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152057 18/05/2023 shantamma 3646002WL006844 shantamma 00684 APGV0007155 1508 1508 Processed 24/05/2023 1821245572 Mrs. KUMMARI SANTHAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 DHANWADA TS-46-002-003-022/010432
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152063 18/05/2023 yellappa 3646002WL006844 yellappa 00684 APGV0007155 1256 1256 Processed 24/05/2023 1821245547 Mr. GUMMULA YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 DHANWADA TS-46-002-003-022/010433
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152064 18/05/2023 laxmamma 3646002WL006844 laxmamma 00684 APGV0007155 1508 1508 Processed 24/05/2023 1821245608 Mrs. Oggu Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 DHANWADA TS-46-002-003-022/010463
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152075 18/05/2023 Manjula 3646002WL006844 Manjula 00684 APGV0007155 1508 1508 Processed 24/05/2023 1821245610 Mrs. VADDE MANJULA W O CHINNA BEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 DHANWADA TS-46-002-003-022/010482
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152080 18/05/2023 manjula 3646002WL006844 manjula 00684 APGV0007155 1508 1508 Processed 24/05/2023 1821245628 Mrs. KAMPATHARLA MANJULA W O RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 DHANWADA TS-46-002-003-022/010501
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152086 18/05/2023 Mallamma 3646002WL006844 Mallamma 00684 APGV0007155 1005 1005 Processed 24/05/2023 1821245599 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 DHANWADA TS-46-002-003-022/010512
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152091 18/05/2023 Satyamma 3646002WL006844 Satyamma 00684 APGV0007155 1508 1508 Processed 24/05/2023 1821245685 SATYAMMA ICICI BANK LTD(508534)
118 DHANWADA TS-46-002-003-022/010522
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152092 18/05/2023 renuka 3646002WL006844 renuka 00684 APGV0007155 1508 1508 Processed 24/05/2023 1821245696 Mrs. OGGU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 DHANWADA TS-46-002-003-022/010557
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152098 18/05/2023 Thirupathamma 3646002WL006844 Thirupathamma 00684 APGV0007155 754 754 Processed 24/05/2023 1821245689 THIRUPATHAMMA KOLLAMPALLI ICICI BANK LTD(508534)
120 DHANWADA TS-46-002-006-003/080005
(HANMANPALLE) 		3646002000NRG24180520230151024 18/05/2023 anjilappa 3646002WL006824 anjilappa 00684 APGV0007155 740 740 Processed 24/05/2023 1821245542 Mr. ANJILAIAH BURUGUPALLY S O NAGAPPA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 DHANWADA TS-46-002-006-003/080007
(HANMANPALLE) 		3646002000NRG24180520230151025 18/05/2023 P Vinoda 3646002WL006824 P Vinoda 00684 APGV0007155 888 888 Processed 24/05/2023 1821245569 Mrs. P.VINODHA W O VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 DHANWADA TS-46-002-006-003/080009
(HANMANPALLE) 		3646002000NRG24180520230151026 18/05/2023 Chandi Bai 3646002WL006824 Chandi Bai 00684 APGV0007155 888 888 Processed 24/05/2023 1821245518 Mrs. CHANDIBAI PALTHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 DHANWADA TS-46-002-006-003/080116
(HANMANPALLE) 		3646002000NRG24180520230151027 18/05/2023 Ramesh 3646002WL006824 Ramesh 00684 APGV0007155 888 888 Processed 24/05/2023 1821245643 Mr. RAMESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 DHANWADA TS-46-002-006-021/010110
(HANMANPALLE) 		3646002000NRG24180520230151029 18/05/2023 Mallamma 3646002WL006824 Mallamma 00684 APGV0007155 740 740 Processed 24/05/2023 1821245527 Mrs. Mallamma . Kanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 DHANWADA TS-46-002-006-021/010130
(HANMANPALLE) 		3646002000NRG24180520230151030 18/05/2023 Ramulu 3646002WL006824 Ramulu 00684 APGV0007155 740 740 Processed 24/05/2023 1821245521 Mr. MUSHTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 DHANWADA TS-46-002-006-021/010131
(HANMANPALLE) 		3646002000NRG24180520230151032 18/05/2023 Yellamma 3646002WL006824 Yellamma 00684 APGV0007155 740 740 Processed 24/05/2023 1821245545 Mr. YALLAMMA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 DHANWADA TS-46-002-006-021/010190
(HANMANPALLE) 		3646002000NRG24180520230151033 18/05/2023 Basamma 3646002WL006824 Basamma 00684 APGV0007155 740 740 Processed 24/05/2023 1821245537 Mr. BASAMMA KOTHUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 DHANWADA TS-46-002-006-021/010198
(HANMANPALLE) 		3646002000NRG24180520230151034 18/05/2023 Thirupathamma 3646002WL006824 Thirupathamma 00684 APGV0007155 296 296 Processed 24/05/2023 1821245553 Mrs. BUDUGAPALLI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 DHANWADA TS-46-002-006-021/010202
(HANMANPALLE) 		3646002000NRG24180520230151036 18/05/2023 Kondamma 3646002WL006824 Kondamma 00684 APGV0007155 740 740 Processed 24/05/2023 1821245575 Mrs. KANTHI KONDAMMA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 DHANWADA TS-46-002-006-021/010209
(HANMANPALLE) 		3646002000NRG24180520230151037 18/05/2023 Anajamma 3646002WL006824 Anajamma 00684 APGV0007155 740 740 Processed 24/05/2023 1821245539 Mrs. KANTHI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 DHANWADA TS-46-002-006-021/010211
(HANMANPALLE) 		3646002000NRG24180520230151038 18/05/2023 Manjula 3646002WL006824 Manjula 00684 APGV0007155 296 296 Processed 24/05/2023 1821245534 Mrs. Manjula . ankilla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 DHANWADA TS-46-002-006-021/010214
(HANMANPALLE) 		3646002000NRG24180520230151039 18/05/2023 Maibmma 3646002WL006824 Maibmma 00684 APGV0007155 740 740 Processed 24/05/2023 1821245520 Mrs. Maibmma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 DHANWADA TS-46-002-006-021/010215
(HANMANPALLE) 		3646002000NRG24180520230151040 18/05/2023 Manemma 3646002WL006824 Manemma 00684 APGV0007155 740 740 Processed 24/05/2023 1821245535 Mrs. Manemma . Male ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 DHANWADA TS-46-002-006-021/010218
(HANMANPALLE) 		3646002000NRG24180520230151041 18/05/2023 Padmamma 3646002WL006824 Padmamma 00684 APGV0007155 740 740 Processed 24/05/2023 1821245549 Mrs. VENKATAIAHPALLY PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 DHANWADA TS-46-002-006-021/010262
(HANMANPALLE) 		3646002000NRG24180520230151043 18/05/2023 Lalitha 3646002WL006824 Lalitha 00684 APGV0007155 740 740 Processed 24/05/2023 1821245588 Mrs. THILETI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 DHANWADA TS-46-002-006-021/010267
(HANMANPALLE) 		3646002000NRG24180520230151044 18/05/2023 Surekha 3646002WL006824 Surekha 00684 APGV0007155 740 740 Processed 24/05/2023 1821245612 Mrs. BHEEMANNAGARI SUREKHA W O KANTHA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 DHANWADA TS-46-002-006-021/010269
(HANMANPALLE) 		3646002000NRG24180520230151046 18/05/2023 Basappa 3646002WL006824 Basappa 00684 APGV0007155 740 740 Processed 24/05/2023 1821245560 Mrs. SEVUTI BASANNA S O MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 DHANWADA TS-46-002-006-021/010275
(HANMANPALLE) 		3646002000NRG24180520230151047 18/05/2023 Ashamma 3646002WL006824 Ashamma 00684 APGV0007155 740 740 Processed 24/05/2023 1821245593 Mrs. VADDE ASHAMMA W O VADDE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 DHANWADA TS-46-002-006-021/010275
(HANMANPALLE) 		3646002000NRG24180520230151048 18/05/2023 Raju 3646002WL006824 Raju 00684 APGV0007155 296 296 Processed 24/05/2023 1821245587 Mr. VADDE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 DHANWADA TS-46-002-006-021/010288
(HANMANPALLE) 		3646002000NRG24180520230151049 18/05/2023 hanmanthu 3646002WL006824 hanmanthu 00684 APGV0007155 444 444 Processed 24/05/2023 1821245605 Mr. CHENCHU HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 DHANWADA TS-46-002-006-021/010292
(HANMANPALLE) 		3646002000NRG24180520230151050 18/05/2023 Lingamma 3646002WL006824 Lingamma 00684 APGV0007155 740 740 Processed 24/05/2023 1821245526 Mrs. Lingamma . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 DHANWADA TS-46-002-006-021/010304
(HANMANPALLE) 		3646002000NRG24180520230151053 18/05/2023 Anuradha 3646002WL006824 Anuradha 00684 APGV0007155 740 740 Processed 24/05/2023 1821245525 MRS GODELI ANURADHA STATE BANK OF INDIA(508548)
143 DHANWADA TS-46-002-006-021/010305
(HANMANPALLE) 		3646002000NRG24180520230151055 18/05/2023 Mallamma 3646002WL006824 Mallamma 00684 APGV0007155 296 296 Rejected 25/05/2023 1821245536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 DHANWADA TS-46-002-006-021/010305
(HANMANPALLE) 		3646002000NRG24180520230151054 18/05/2023 Siddamma 3646002WL006824 Siddamma 00684 APGV0007155 592 592 Processed 24/05/2023 1821245538 Mr. SIDDAMMA GONDELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 DHANWADA TS-46-002-006-021/010308
(HANMANPALLE) 		3646002000NRG24180520230151056 18/05/2023 Jayamma 3646002WL006824 Jayamma 00684 APGV0007155 888 888 Processed 24/05/2023 1821245478 Mrs. JAYAMMA K. . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 DHANWADA TS-46-002-006-021/010332
(HANMANPALLE) 		3646002000NRG24180520230151058 18/05/2023 Satyamma 3646002WL006824 Satyamma 00684 APGV0007155 888 888 Processed 24/05/2023 1821245580 Mrs. SANDAPURAM SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 DHANWADA TS-46-002-006-021/010333
(HANMANPALLE) 		3646002000NRG24180520230151059 18/05/2023 Sreeshaialmma 3646002WL006824 Sreeshaialmma 00684 APGV0007155 888 888 Processed 24/05/2023 1821245524 Mrs. Sreeshaialmma . S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 DHANWADA TS-46-002-006-021/010336
(HANMANPALLE) 		3646002000NRG24180520230151060 18/05/2023 Padmamma 3646002WL006824 Padmamma 00684 APGV0007155 592 592 Processed 24/05/2023 1821245584 Mrs. KURVA PADMAMMA W O KURVA NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 DHANWADA TS-46-002-006-021/010351
(HANMANPALLE) 		3646002000NRG24180520230151061 18/05/2023 Laxmamma 3646002WL006824 Laxmamma 00684 APGV0007155 444 444 Processed 24/05/2023 1821245583 Mrs. MALE LAXMAMMA W O MALE CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 DHANWADA TS-46-002-006-021/010353
(HANMANPALLE) 		3646002000NRG24180520230151062 18/05/2023 Venkatamma 3646002WL006824 Venkatamma 00684 APGV0007155 740 740 Processed 24/05/2023 1821245576 Mrs. KURVA GONDELI VENKATAMMA W O BALAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 DHANWADA TS-46-002-006-021/010356
(HANMANPALLE) 		3646002000NRG24180520230151063 18/05/2023 Maniamma 3646002WL006824 Maniamma 00684 APGV0007155 740 740 Processed 24/05/2023 1821245546 MRS BODI MANEMMA STATE BANK OF INDIA(508548)
152 DHANWADA TS-46-002-006-021/010362
(HANMANPALLE) 		3646002000NRG24180520230151064 18/05/2023 Savithramma 3646002WL006824 Savithramma 00684 APGV0007155 592 592 Processed 24/05/2023 1821245586 Mrs. BODOLLA SAVITHRI W O B.KARREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 DHANWADA TS-46-002-006-021/010363
(HANMANPALLE) 		3646002000NRG24180520230151065 18/05/2023 Chandrakala 3646002WL006824 Chandrakala 00684 APGV0007155 148 148 Processed 24/05/2023 1821245523 MRS CHANDRAKALA MUSHTI STATE BANK OF INDIA(508548)
154 DHANWADA TS-46-002-006-021/010368
(HANMANPALLE) 		3646002000NRG24180520230151066 18/05/2023 Laxmamma 3646002WL006824 Laxmamma 00684 APGV0007155 740 740 Processed 24/05/2023 1821245522 MRS KANTHI LAXMMA STATE BANK OF INDIA(508548)
155 DHANWADA TS-46-002-006-021/010371
(HANMANPALLE) 		3646002000NRG24180520230151067 18/05/2023 Manjula 3646002WL006824 Manjula 00684 APGV0007155 444 444 Processed 24/05/2023 1821245543 Mrs. MANJULA JOGU KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 DHANWADA TS-46-002-006-021/010378
(HANMANPALLE) 		3646002000NRG24180520230151068 18/05/2023 Sayamma 3646002WL006824 Sayamma 00684 APGV0007155 740 740 Processed 24/05/2023 1821245555 Mrs. GONDALI SAYAMMA W O G VENKATAPPA H ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 DHANWADA TS-46-002-006-021/010378
(HANMANPALLE) 		3646002000NRG24180520230151069 18/05/2023 Venkataiah 3646002WL006824 Venkataiah 00684 APGV0007155 740 740 Processed 24/05/2023 1821245554 Mr. GONDELI VENKATAPPA S O G KAREPPA HA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 DHANWADA TS-46-002-006-021/010394
(HANMANPALLE) 		3646002000NRG24180520230151070 18/05/2023 Eeramma 3646002WL006824 Eeramma 00684 APGV0007155 148 148 Processed 24/05/2023 1821245592 Mrs. GONDALI YERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 DHANWADA TS-46-002-006-021/010395
(HANMANPALLE) 		3646002000NRG24180520230151071 18/05/2023 Mallamma 3646002WL006824 Mallamma 00684 APGV0007155 740 740 Processed 24/05/2023 1821245581 Mrs. KURVA KAPSKE MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 DHANWADA TS-46-002-006-021/010399
(HANMANPALLE) 		3646002000NRG24180520230151072 18/05/2023 Sayamma 3646002WL006824 Sayamma 00684 APGV0007155 444 444 Processed 24/05/2023 1821245519 Mrs. sayamma . mukkidi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 DHANWADA TS-46-002-006-021/010405
(HANMANPALLE) 		3646002000NRG24180520230151073 18/05/2023 Radhamma 3646002WL006824 Radhamma 00684 APGV0007155 592 592 Processed 24/05/2023 1821245570 Mrs. GUNYALA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 DHANWADA TS-46-002-006-021/010412
(HANMANPALLE) 		3646002000NRG24180520230151076 18/05/2023 Yadamma 3646002WL006824 Yadamma 00684 APGV0007155 592 592 Processed 24/05/2023 1821245600 Mrs. MUKKIDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 DHANWADA TS-46-002-006-021/010413
(HANMANPALLE) 		3646002000NRG24180520230151077 18/05/2023 Chittemma 3646002WL006824 Chittemma 00684 APGV0007155 740 740 Processed 24/05/2023 1821245585 Mrs. JOGU CHETTEMMA W O JOGU ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 DHANWADA TS-46-002-006-021/010415
(HANMANPALLE) 		3646002000NRG24180520230151078 18/05/2023 Thirupatamma 3646002WL006824 Thirupatamma 00684 APGV0007155 148 148 Processed 24/05/2023 1821245540 MRS K THIRUPATHAMMA STATE BANK OF INDIA(508548)
165 DHANWADA TS-46-002-006-021/010447
(HANMANPALLE) 		3646002000NRG24180520230151079 18/05/2023 Narsimha Reddy 3646002WL006824 Narsimha Reddy 00684 APGV0007155 148 148 Processed 24/05/2023 1821245517 Mr. NARSIMHA REDDY BHEEMANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 DHANWADA TS-46-002-006-021/010474
(HANMANPALLE) 		3646002000NRG24180520230151080 18/05/2023 Bujjamma 3646002WL006824 Bujjamma 00684 APGV0007155 296 296 Processed 24/05/2023 1821245552 Mrs. BONDELLI BUJJAMMA W O RAMULU HANMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 DHANWADA TS-46-002-006-021/010489
(HANMANPALLE) 		3646002000NRG24180520230151082 18/05/2023 Kankamma 3646002WL006824 Kankamma 00684 APGV0007155 740 740 Processed 24/05/2023 1821245601 Mrs. VADDE KANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 DHANWADA TS-46-002-006-021/010490
(HANMANPALLE) 		3646002000NRG24180520230151083 18/05/2023 Govardhan 3646002WL006824 Govardhan 00684 APGV0007155 296 296 Processed 24/05/2023 1821245611 MR KAPESSA GOVARDAN STATE BANK OF INDIA(508548)
169 DHANWADA TS-46-002-006-021/010490
(HANMANPALLE) 		3646002000NRG24180520230151084 18/05/2023 Mamata 3646002WL006824 Mamata 00684 APGV0007155 148 148 Processed 24/05/2023 1821245606 MRS K MAMATHA STATE BANK OF INDIA(508548)
170 DHANWADA TS-46-002-006-021/010529
(HANMANPALLE) 		3646002000NRG24180520230151085 18/05/2023 Kavitha 3646002WL006824 Kavitha 00684 APGV0007155 888 888 Processed 24/05/2023 1821245648 Mrs. VADDE KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 DHANWADA TS-46-002-006-021/010529
(HANMANPALLE) 		3646002000NRG24180520230151086 18/05/2023 Nagappa 3646002WL006824 Nagappa 00684 APGV0007155 740 740 Processed 24/05/2023 1821245702 Mr. VADDE NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 DHANWADA TS-46-002-006-021/010533
(HANMANPALLE) 		3646002000NRG24180520230151088 18/05/2023 mamata 3646002WL006824 mamata 00684 APGV0007155 740 740 Processed 24/05/2023 1821245642 Mrs. BODEALLA MAMATHA WO BACHAPPA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 DHANWADA TS-46-002-006-021/010536
(HANMANPALLE) 		3646002000NRG24180520230151089 18/05/2023 sujata 3646002WL006824 sujata 00684 APGV0007155 888 888 Processed 24/05/2023 1821245590 Mrs. PEDAKURVA SUJATHA W O PEDAKURVA VE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 DHANWADA TS-46-002-006-021/010540
(HANMANPALLE) 		3646002000NRG24180520230151090 18/05/2023 venkatamma 3646002WL006824 venkatamma 00684 APGV0007155 888 888 Processed 24/05/2023 1821245479 Mrs. VENKATAMMA BUDDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 DHANWADA TS-46-002-006-021/010548
(HANMANPALLE) 		3646002000NRG24180520230151091 18/05/2023 Beemamma 3646002WL006824 Beemamma 00684 APGV0007155 740 740 Processed 24/05/2023 1821245604 Mrs. VADDE BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 DHANWADA TS-46-002-006-021/010548
(HANMANPALLE) 		3646002000NRG24180520230151092 18/05/2023 Raju 3646002WL006824 Raju 00684 APGV0007155 740 740 Processed 24/05/2023 1821245703 Mr. VADDE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 DHANWADA TS-46-002-006-021/010579
(HANMANPALLE) 		3646002000NRG24180520230151093 18/05/2023 Lakshmi 3646002WL006824 Lakshmi 00684 APGV0007155 148 148 Processed 24/05/2023 1821245582 Mrs. MUKIDI LAXMI W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 DHANWADA TS-46-002-006-021/010580
(HANMANPALLE) 		3646002000NRG24180520230151094 18/05/2023 Sunitha 3646002WL006824 Sunitha 00684 APGV0007155 296 296 Processed 24/05/2023 1821245589 Mrs. B SUNITHA W O ASHOK R O HANUMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 DHANWADA TS-46-002-006-021/010583
(HANMANPALLE) 		3646002000NRG24180520230151095 18/05/2023 Lakshmamma 3646002WL006824 Lakshmamma 00684 APGV0007155 592 592 Processed 24/05/2023 1821245591 Mrs. GONDYALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 DHANWADA TS-46-002-006-021/010587
(HANMANPALLE) 		3646002000NRG24180520230151096 18/05/2023 Laxmi 3646002WL006824 Laxmi 00684 APGV0007155 592 592 Processed 24/05/2023 1821245649 Mrs. GOPLAPURAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 DHANWADA TS-46-002-006-021/010588
(HANMANPALLE) 		3646002000NRG24180520230151097 18/05/2023 Mallamma 3646002WL006824 Mallamma 00684 APGV0007155 740 740 Processed 24/05/2023 1821245594 Miss. KANTHI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 DHANWADA TS-46-002-006-021/010618
(HANMANPALLE) 		3646002000NRG24180520230151100 18/05/2023 Erappa 3646002WL006824 Erappa 00684 APGV0007155 740 740 Processed 24/05/2023 1821245559 Mr. VENKATAIAH PALLY ERAPPA S O PEDDA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 DHANWADA TS-46-002-006-021/010618
(HANMANPALLE) 		3646002000NRG24180520230151099 18/05/2023 Savitri 3646002WL006824 Savitri 00684 APGV0007155 740 740 Processed 24/05/2023 1821245574 MRS VENKATAYAPALLI SAVITHRI STATE BANK OF INDIA(508548)
184 DHANWADA TS-46-002-006-021/010639
(HANMANPALLE) 		3646002000NRG24180520230151102 18/05/2023 lavanya 3646002WL006824 lavanya 00684 APGV0007155 888 888 Processed 24/05/2023 1821245690 MRS KANTHI LAVANYA STATE BANK OF INDIA(508548)
185 DHANWADA TS-46-002-006-021/010651
(HANMANPALLE) 		3646002000NRG24180520230151105 18/05/2023 kurmurthi 3646002WL006824 kurmurthi 00684 APGV0007155 444 444 Processed 24/05/2023 1821245669 Mr. K KURUMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 DHANWADA TS-46-002-006-021/010655
(HANMANPALLE) 		3646002000NRG24180520230151106 18/05/2023 Anuradha 3646002WL006824 Anuradha 00684 APGV0007155 592 592 Processed 24/05/2023 1821245607 Mrs. KAPISKE ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 DHANWADA TS-46-002-006-021/010656
(HANMANPALLE) 		3646002000NRG24180520230151107 18/05/2023 laxmamma 3646002WL006824 laxmamma 00684 APGV0007155 148 148 Processed 24/05/2023 1821245675 Mrs. VADDE LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 DHANWADA TS-46-002-006-021/010658
(HANMANPALLE) 		3646002000NRG24180520230151108 18/05/2023 aliveli 3646002WL006824 aliveli 00684 APGV0007155 740 740 Processed 24/05/2023 1821245677 Mrs. Aliveli . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 DHANWADA TS-46-002-006-021/010662
(HANMANPALLE) 		3646002000NRG24180520230151110 18/05/2023 manemma 3646002WL006824 manemma 00684 APGV0007155 740 740 Rejected 25/05/2023 1821245674 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
190 DHANWADA TS-46-002-006-021/010670
(HANMANPALLE) 		3646002000NRG24180520230151111 18/05/2023 mounika 3646002WL006824 mounika 00684 APGV0007155 444 444 Processed 24/05/2023 1821245699 Mrs. VADE MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 DHANWADA TS-46-002-006-021/010677
(HANMANPALLE) 		3646002000NRG24180520230151112 18/05/2023 Sathyamma 3646002WL006824 Sathyamma 00684 APGV0007155 592 592 Processed 24/05/2023 1821245544 Mr. SATHYAMMA VADDE WO RAJU RO HANMANPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 DHANWADA TS-46-002-006-021/010686
(HANMANPALLE) 		3646002000NRG24180520230151114 18/05/2023 anjamma 3646002WL006824 anjamma 00684 APGV0007155 740 740 Processed 24/05/2023 1821245706 Mrs. ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 DHANWADA TS-46-002-006-021/010687
(HANMANPALLE) 		3646002000NRG24180520230151115 18/05/2023 saroja 3646002WL006824 saroja 00684 APGV0007155 740 740 Processed 24/05/2023 1821245704 Mrs. VADDE SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 DHANWADA TS-46-002-006-021/010688
(HANMANPALLE) 		3646002000NRG24180520230151116 18/05/2023 rajeeta 3646002WL006824 rajeeta 00684 APGV0007155 444 444 Processed 24/05/2023 1821245684 Mrs. MUKKIDI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 DHANWADA TS-46-002-006-021/010696
(HANMANPALLE) 		3646002000NRG24180520230151117 18/05/2023 nagamani 3646002WL006824 nagamani 00684 APGV0007155 592 592 Processed 24/05/2023 1821245661 Mrs. GONDYALA NAGAMANI WO G KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 DHANWADA TS-46-002-006-021/010697
(HANMANPALLE) 		3646002000NRG24180520230151118 18/05/2023 Shivaleela 3646002WL006824 Shivaleela 00684 APGV0007155 740 740 Processed 24/05/2023 1821245676 Mrs. Gopalapuram Shivaleela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 DHANWADA TS-46-002-006-021/010701
(HANMANPALLE) 		3646002000NRG24180520230150999 18/05/2023 narshimulu 3646002WL006820 narshimulu 00684 APGV0007155 1542 1542 Processed 24/05/2023 1821245556 Mr. SAVARI NARSIMULU S O LINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 DHANWADA TS-46-002-006-021/010703
(HANMANPALLE) 		3646002000NRG24180520230151120 18/05/2023 venkatamma 3646002WL006824 venkatamma 00684 APGV0007155 592 592 Processed 24/05/2023 1821245707 Mrs. VADDE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 DHANWADA TS-46-002-006-021/010761
(HANMANPALLE) 		3646002000NRG24180520230151122 18/05/2023 chand pasha 3646002WL006824 chand pasha 00684 APGV0007155 592 592 Processed 24/05/2023 1821245687 CHAND PASHA UNION BANK OF INDIA(508500)
200 DHANWADA TS-46-002-006-021/010761
(HANMANPALLE) 		3646002000NRG24180520230151121 18/05/2023 mymuna 3646002WL006824 mymuna 00684 APGV0007155 444 444 Processed 24/05/2023 1821245693 MYMUNA BEGUM UNION BANK OF INDIA(508500)
201 DHANWADA TS-46-002-007-004/010675
(GOTUR) 		3646002000NRG24180520230150914 18/05/2023 Ramalingam 3646002WL006815 Ramalingam 00684 APGV0007155 677 677 Processed 24/05/2023 1821245566 BUDAGAJANGAM RAMALINGAM UNION BANK OF INDIA(508500)
202 DHANWADA TS-46-002-007-004/010675
(GOTUR) 		3646002000NRG24180520230150913 18/05/2023 Venkatamma 3646002WL006815 Venkatamma 00684 APGV0007155 677 677 Processed 24/05/2023 1821245565 BUDAGAJANGAM VENKATAMMA UNION BANK OF INDIA(508500)
203 DHANWADA TS-46-002-007-004/010676
(GOTUR) 		3646002000NRG24180520230150915 18/05/2023 Usenamma 3646002WL006815 Usenamma 00684 APGV0007155 452 452 Processed 24/05/2023 1821245550 USENAMMA BUDAGAJANGAM ICICI BANK LTD(508534)
204 DHANWADA TS-46-002-007-004/010677
(GOTUR) 		3646002000NRG24180520230150916 18/05/2023 Venkatamma 3646002WL006815 Venkatamma 00684 APGV0007155 1129 1129 Processed 24/05/2023 1821245551 Mrs. BUDAGAJANGAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 DHANWADA TS-46-002-020-001/010073
(BUDDAMARRI THANDA) 		3646002000NRG24180520230151393 18/05/2023 mangamma 3646002WL006828 mangamma 00684 APGV0007155 700 700 Processed 24/05/2023 1821245564 Mrs. RATHOD MANGAMMA W O HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 DHANWADA TS-46-002-020-001/010082
(BUDDAMARRI THANDA) 		3646002000NRG24180520230151395 18/05/2023 Neelamma 3646002WL006828 Neelamma 00684 APGV0007155 840 840 Processed 24/05/2023 1821245645 Mrs. KATRAVATH NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 DHANWADA TS-46-002-020-001/070039
(BUDDAMARRI THANDA) 		3646002000NRG24180520230151401 18/05/2023 bal shing 3646002WL006828 bal shing 00684 APGV0007155 840 840 Processed 24/05/2023 1821245644 Mr. BALSINGH KHEMU RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 DHANWADA TS-46-002-020-001/090001
(BUDDAMARRI THANDA) 		3646002000NRG24180520230151410 18/05/2023 Laxman 3646002WL006828 Laxman 00684 APGV0007155 840 840 Processed 24/05/2023 1821245695 MR KATRAVATH LAXMAN STATE BANK OF INDIA(508548)
209 DHANWADA TS-46-002-020-001/090019
(BUDDAMARRI THANDA) 		3646002000NRG24180520230151414 18/05/2023 chandrakala 3646002WL006828 chandrakala 00684 APGV0007155 700 700 Processed 24/05/2023 1821245639 Mrs. KATRAVATH CHANDRAKALA W O KATRAVAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 DHANWADA TS-46-002-022-001/080092
(DHUDGU THANDA) 		3646002000NRG24180520230150673 18/05/2023 dhani bai 3646002WL006781 dhani bai 00684 APGV0007155 155 155 Processed 24/05/2023 1821245646 Mrs. KATRAVATH DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 DHANWADA TS-46-002-022-001/080095
(DHUDGU THANDA) 		3646002000NRG24180520230150782 18/05/2023 laxmamma 3646002WL006790 laxmamma 00684 APGV0007155 1028 1028 Processed 24/05/2023 1821245647 Mrs. SABAVAT LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 DHANWADA TS-46-002-022-001/080096
(DHUDGU THANDA) 		3646002000NRG24180520230150674 18/05/2023 shanti bai 3646002WL006781 shanti bai 00684 APGV0007155 619 619 Processed 24/05/2023 1821245651 Mrs. KATRAVATH SHANTHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 DHANWADA TS-46-002-022-001/080110
(DHUDGU THANDA) 		3646002000NRG24180520230150676 18/05/2023 ravi nayak 3646002WL006781 ravi nayak 00684 APGV0007155 619 619 Processed 24/05/2023 1821245641 Mr. SABAVAT RAVI NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 DHANWADA TS-46-002-022-001/080233
(DHUDGU THANDA) 		3646002000NRG24180520230150678 18/05/2023 Venkataiah 3646002WL006781 Venkataiah 00684 APGV0007155 465 465 Processed 24/05/2023 1821245578 MR PALTHYAVATH VENKATNAIK STATE BANK OF INDIA(508548)
215 DHANWADA TS-46-002-024-001/030009
(KODRONPALLI) 		3646002000NRG24180520230151684 18/05/2023 Manemma 3646002WL006841 Manemma 00684 APGV0007155 450 450 Processed 24/05/2023 1821245557 Mrs. PEDDABALAYOLLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 DHANWADA TS-46-002-024-001/030017
(KODRONPALLI) 		3646002000NRG24180520230151685 18/05/2023 Venkatayya 3646002WL006841 Venkatayya 00684 APGV0007155 300 300 Processed 24/05/2023 1821245529 Mr. YARON PALLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 DHANWADA TS-46-002-024-001/030025
(KODRONPALLI) 		3646002000NRG24180520230151768 18/05/2023 Krisnayya 3646002WL006843 Krisnayya 00684 APGV0007155 1067 1067 Processed 24/05/2023 1821245530 Mr. Krisnayya . Balayyalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 DHANWADA TS-46-002-024-001/030029
(KODRONPALLI) 		3646002000NRG24180520230151695 18/05/2023 Govindhamma 3646002WL006841 Govindhamma 00684 APGV0007155 900 900 Processed 24/05/2023 1821245531 Mrs. Govindhamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 DHANWADA TS-46-002-024-001/030138
(KODRONPALLI) 		3646002000NRG24180520230151772 18/05/2023 Ananthayya 3646002WL006843 Ananthayya 00684 APGV0007155 178 178 Processed 24/05/2023 1821245532 Mr. SAVARI ANANTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 DHANWADA TS-46-002-024-001/030151
(KODRONPALLI) 		3646002000NRG24180520230152577 18/05/2023 Rajanna 3646002WL006867 Rajanna 00684 APGV0007155 1421 1421 Processed 24/05/2023 1821245533 Mr. SANDHULA RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 DHANWADA TS-46-002-024-001/030288
(KODRONPALLI) 		3646002000NRG24180520230151702 18/05/2023 Mogulaiah 3646002WL006841 Mogulaiah 00684 APGV0007155 750 750 Processed 24/05/2023 1821245528 Mr. JANGA MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 DHANWADA TS-46-002-025-001/010205
(MADIGILA THANDA) 		3646002000NRG24180520230150531 18/05/2023 Subbamma 3646002WL006767 Subbamma 00684 APGV0007155 972 972 Processed 24/05/2023 1821245688 Mrs. SUBAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 DHANWADA TS-46-002-025-001/010240
(MADIGILA THANDA) 		3646002000NRG24180520230150535 18/05/2023 mesya nayak 3646002WL006767 mesya nayak 00684 APGV0007155 729 729 Processed 24/05/2023 1821245692 Mr. MESHYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 DHANWADA TS-46-002-025-001/010242
(MADIGILA THANDA) 		3646002000NRG24180520230150536 18/05/2023 papya 3646002WL006767 papya 00684 APGV0007155 1458 1458 Processed 24/05/2023 1821245678 Mr. PAPYA MEGHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 DHANWADA TS-46-002-025-001/010253
(MADIGILA THANDA) 		3646002000NRG24180520230150540 18/05/2023 sugma nayak 3646002WL006767 sugma nayak 00684 APGV0007155 1458 1458 Processed 24/05/2023 1821245694 MR SUKHADEV MEGHAWAT STATE BANK OF INDIA(508548)
226 DHANWADA TS-46-002-025-001/040177
(MADIGILA THANDA) 		3646002000NRG24180520230150548 18/05/2023 pitya nayak 3646002WL006767 pitya nayak 00684 APGV0007155 1458 1458 Processed 24/05/2023 1821245656 Mr. PITHYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 DHANWADA TS-46-002-029-001/010009
(THOLLAGUTTA THANDA) 		3646002000NRG24180520230150784 18/05/2023 Lalemma 3646002WL006792 Lalemma 00684 APGV0007155 550 550 Processed 24/05/2023 1821245673 Mrs. RAMAVATH LALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 DHANWADA TS-46-002-029-001/010226
(THOLLAGUTTA THANDA) 		3646002000NRG24180520230150786 18/05/2023 laxmi bai 3646002WL006792 laxmi bai 00684 APGV0007155 550 550 Processed 24/05/2023 1821245681 MS RAMAVATH LAXMIBAI STATE BANK OF INDIA(508548)
229 DHANWADA TS-46-002-029-001/010254
(THOLLAGUTTA THANDA) 		3646002000NRG24180520230150788 18/05/2023 anjali bai 3646002WL006792 anjali bai 00684 APGV0007155 550 550 Processed 24/05/2023 1821245541 Mr. ANJAMMA RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 DHANWADA TS-46-002-029-001/080194
(THOLLAGUTTA THANDA) 		3646002000NRG24180520230150791 18/05/2023 mangli 3646002WL006792 mangli 00684 APGV0007155 550 550 Processed 24/05/2023 1821245680 DHAMMA GOBRIYA MEGHAWAT PUNJAB NATIONAL BANK(508568)
231 DHANWADA TS-46-002-029-001/100001
(THOLLAGUTTA THANDA) 		3646002000NRG24180520230150792 18/05/2023 shankar naik 3646002WL006792 shankar naik 00684 APGV0007155 550 550 Processed 24/05/2023 1821245682 MR RAMVATH SHANKARNAYAK STATE BANK OF INDIA(508548)
232 DHANWADA TS-46-002-029-001/100006
(THOLLAGUTTA THANDA) 		3646002000NRG24180520230150794 18/05/2023 chennamma 3646002WL006792 chennamma 00684 APGV0007155 550 550 Processed 24/05/2023 1821245698 Mrs. CHENAMMA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 107471 107471
233 DHANWADA TS-46-002-003-022/010166
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151997 18/05/2023 Nagesh 3646002WL006844 Nagesh 00684 APGV0007174 251 251 Processed 24/05/2023 1821245671 Mr. NAGESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 DHANWADA TS-46-002-003-022/010180
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152003 18/05/2023 Bebamma 3646002WL006844 Bebamma 00684 APGV0007174 1508 1508 Processed 24/05/2023 1821245571 Mrs. BABY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 DHANWADA TS-46-002-003-022/010373
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152037 18/05/2023 Kasimbi 3646002WL006844 Kasimbi 00684 APGV0007174 1005 1005 Processed 24/05/2023 1821245568 Ms. KHASEEM BHEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 DHANWADA TS-46-002-003-022/010428
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152061 18/05/2023 yellamma 3646002WL006844 yellamma 00684 APGV0007174 503 503 Processed 24/05/2023 1821245567 Ms. MINIGERI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 DHANWADA TS-46-002-003-022/010432
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152062 18/05/2023 amjilamma 3646002WL006844 amjilamma 00684 APGV0007174 1508 1508 Processed 24/05/2023 1821245491 Mrs. ANJILAMMA TEELEERVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 DHANWADA TS-46-002-003-022/010439
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152067 18/05/2023 galemma 3646002WL006844 galemma 00684 APGV0007174 1256 1256 Processed 24/05/2023 1821245563 GALEMMA M ICICI BANK LTD(508534)
239 DHANWADA TS-46-002-024-001/030193
(KODRONPALLI) 		3646002000NRG24180520230151779 18/05/2023 Narsimulu 3646002WL006843 Narsimulu 00684 APGV0007174 356 356 Processed 24/05/2023 1821245558 Mr. PANDI NARASIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 DHANWADA TS-46-002-025-001/040085
(MADIGILA THANDA) 		3646002000NRG24180520230150543 18/05/2023 jivlanayak 3646002WL006767 jivlanayak 00684 APGV0007174 729 729 Processed 24/05/2023 1821245561 Mr. JEEVULANAYAK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 DHANWADA TS-46-002-025-001/040095
(MADIGILA THANDA) 		3646002000NRG24180520230150547 18/05/2023 Janyanayak 3646002WL006767 Janyanayak 00684 APGV0007174 1458 1458 Processed 24/05/2023 1821245562 Mr. JANYI NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8574 8574
242 DHANWADA TS-46-002-003-022/010038
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151960 18/05/2023 anusha 3646002WL006844 anusha 00684 APGV0007207 1256 1256 Processed 24/05/2023 1821245650 Mrs. T ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 DHANWADA TS-46-002-003-022/010040
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151962 18/05/2023 Ananthamma 3646002WL006844 Ananthamma 00684 APGV0007207 1508 1508 Processed 24/05/2023 1821245619 ANANTHAMMA PORLA ICICI BANK LTD(508534)
244 DHANWADA TS-46-002-003-022/010040
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151963 18/05/2023 Laxmamma 3646002WL006844 Laxmamma 00684 APGV0007207 1256 1256 Processed 24/05/2023 1821245620 Mrs. P LAKSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 DHANWADA TS-46-002-003-022/010092
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151975 18/05/2023 Satyamma 3646002WL006844 Satyamma 00684 APGV0007207 1005 1005 Processed 24/05/2023 1821245629 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 DHANWADA TS-46-002-003-022/010129
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151984 18/05/2023 Padmamma 3646002WL006844 Padmamma 00684 APGV0007207 754 754 Processed 24/05/2023 1821245697 PADMAMMA M ICICI BANK LTD(508534)
247 DHANWADA TS-46-002-003-022/010138
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151988 18/05/2023 Naresh 3646002WL006844 Naresh 00684 APGV0007207 1005 1005 Processed 24/05/2023 1821245670 NARESH UNION BANK OF INDIA(508500)
248 DHANWADA TS-46-002-003-022/010179
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152002 18/05/2023 Sugunamma 3646002WL006844 Sugunamma 00684 APGV0007207 1256 1256 Processed 24/05/2023 1821245654 Mrs. SUGUNAMMA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 DHANWADA TS-46-002-003-022/010187
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152009 18/05/2023 Narsimulu 3646002WL006844 Narsimulu 00684 APGV0007207 503 503 Processed 24/05/2023 1821245660 Mr. GONDEL NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 DHANWADA TS-46-002-003-022/010206
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152016 18/05/2023 anjamma 3646002WL006844 anjamma 00684 APGV0007207 1256 1256 Processed 24/05/2023 1821245668 Mrs. VADDE ANJAMMA W O V RAMCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 DHANWADA TS-46-002-003-022/010260
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152026 18/05/2023 Narsappa 3646002WL006844 Narsappa 00684 APGV0007207 1005 1005 Processed 24/05/2023 1821245666 Mr. MADELLAKURVA NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 DHANWADA TS-46-002-003-022/010345
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152028 18/05/2023 Shanthamma 3646002WL006844 Shanthamma 00684 APGV0007207 1005 1005 Processed 24/05/2023 1821245638 Mrs. UGGU SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 DHANWADA TS-46-002-003-022/010384
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152043 18/05/2023 Bujjamma 3646002WL006844 Bujjamma 00684 APGV0007207 1508 1508 Processed 24/05/2023 1821245664 Mrs. LAKSHMAMMA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 DHANWADA TS-46-002-003-022/010469
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152076 18/05/2023 Rajamani 3646002WL006844 Rajamani 00684 APGV0007207 1256 1256 Processed 24/05/2023 1821245624 Mrs. RAJAMANI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 DHANWADA TS-46-002-003-022/010482
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152081 18/05/2023 ram reddy 3646002WL006844 ram reddy 00684 APGV0007207 1005 1005 Processed 24/05/2023 1821245614 RAM REDDY K ICICI BANK LTD(508534)
256 DHANWADA TS-46-002-003-022/010495
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152085 18/05/2023 chennamma 3646002WL006844 chennamma 00684 APGV0007207 1256 1256 Processed 24/05/2023 1821245653 Mrs. VADDE CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 DHANWADA TS-46-002-003-022/010508
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152087 18/05/2023 bhagyamma 3646002WL006844 bhagyamma 00684 APGV0007207 1256 1256 Processed 24/05/2023 1821245665 Mrs. BHAGYAMMA W O BACHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 DHANWADA TS-46-002-003-022/010509
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152088 18/05/2023 jayamma 3646002WL006844 jayamma 00684 APGV0007207 1005 1005 Processed 24/05/2023 1821245667 Mrs. JAYAMMA W O GATTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 DHANWADA TS-46-002-003-022/010511
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152089 18/05/2023 bhaagyamm 3646002WL006844 bhaagyamm 00684 APGV0007207 754 754 Processed 24/05/2023 1821245618 Mr. BHAGYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 DHANWADA TS-46-002-003-022/010538
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152094 18/05/2023 laxmi 3646002WL006844 laxmi 00684 APGV0007207 1005 1005 Processed 24/05/2023 1821245683 Mrs. GONDEL LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 DHANWADA TS-46-002-003-022/010556
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152097 18/05/2023 Manjula 3646002WL006844 Manjula 00684 APGV0007207 1508 1508 Processed 24/05/2023 1821245655 Mrs. MANJULA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 DHANWADA TS-46-002-003-022/582
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152103 18/05/2023 GOTUR MALLAPPA 3646002WL006844 GOTUR MALLAPPA 00684 APGV0007207 1508 1508 Processed 24/05/2023 1821245615 Mr. GOTUR MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 DHANWADA TS-46-002-006-021/010531
(HANMANPALLE) 		3646002000NRG24180520230151087 18/05/2023 jayamma 3646002WL006824 jayamma 00684 APGV0007207 592 592 Processed 24/05/2023 1821245621 MRS KANTHI JAYAMA STATE BANK OF INDIA(508548)
264 DHANWADA TS-46-002-024-001/030002
(KODRONPALLI) 		3646002000NRG24180520230151766 18/05/2023 Shiva Raju 3646002WL006843 Shiva Raju 00684 APGV0007207 711 711 Processed 24/05/2023 1821245622 Mr. MANDAGIRI SHIVARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 DHANWADA TS-46-002-024-001/030016
(KODRONPALLI) 		3646002000NRG24180520230151767 18/05/2023 Anitha 3646002WL006843 Anitha 00684 APGV0007207 356 356 Processed 24/05/2023 1821245626 Mrs. DOROLLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 DHANWADA TS-46-002-024-001/030024
(KODRONPALLI) 		3646002000NRG24180520230151692 18/05/2023 Lakshmamma 3646002WL006841 Lakshmamma 00684 APGV0007207 750 750 Processed 24/05/2023 1821245658 Mrs. PANDI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 DHANWADA TS-46-002-024-001/030024
(KODRONPALLI) 		3646002000NRG24180520230151691 18/05/2023 Venkatayya 3646002WL006841 Venkatayya 00684 APGV0007207 750 750 Processed 24/05/2023 1821245657 Mr. PANDI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 DHANWADA TS-46-002-024-001/030034
(KODRONPALLI) 		3646002000NRG24180520230151697 18/05/2023 Manemma 3646002WL006841 Manemma 00684 APGV0007207 900 900 Processed 24/05/2023 1821245634 Mrs. PANDI MESTHRI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 DHANWADA TS-46-002-024-001/030034
(KODRONPALLI) 		3646002000NRG24180520230151696 18/05/2023 Nagamma 3646002WL006841 Nagamma 00684 APGV0007207 900 900 Processed 24/05/2023 1821245633 Mrs. MESTHRI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 DHANWADA TS-46-002-024-001/030266
(KODRONPALLI) 		3646002000NRG24180520230152494 18/05/2023 Ramulamma 3646002WL006864 Ramulamma 00684 APGV0007207 375 375 Processed 24/05/2023 1821245659 Mrs. PANDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 DHANWADA TS-46-002-024-001/030280
(KODRONPALLI) 		3646002000NRG24180520230151784 18/05/2023 Ramchandrayya 3646002WL006843 Ramchandrayya 00684 APGV0007207 452 452 Processed 24/05/2023 1821245672 Mr. ETTE RAM CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 DHANWADA TS-46-002-024-001/030311
(KODRONPALLI) 		3646002000NRG24180520230152492 18/05/2023 Ravindra 3646002WL006862 Ravindra 00684 APGV0007207 710 710 Processed 24/05/2023 1821245636 Mrs. GOLLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 DHANWADA TS-46-002-024-001/030322
(KODRONPALLI) 		3646002000NRG24180520230150927 18/05/2023 Mahandramma 3646002WL006815 Mahandramma 00684 APGV0007207 677 677 Processed 24/05/2023 1821245625 Mr. OANDI MAHENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 DHANWADA TS-46-002-024-001/030347
(KODRONPALLI) 		3646002000NRG24180520230151787 18/05/2023 Shuseela 3646002WL006843 Shuseela 00684 APGV0007207 533 533 Processed 24/05/2023 1821245617 Mrs. BUDAGAJANGAM SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 DHANWADA TS-46-002-024-001/030385
(KODRONPALLI) 		3646002000NRG24180520230150933 18/05/2023 Buchanna 3646002WL006815 Buchanna 00684 APGV0007207 452 452 Processed 24/05/2023 1821245613 Mr. MANDAGIRI BUCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 DHANWADA TS-46-002-024-001/030385
(KODRONPALLI) 		3646002000NRG24180520230150934 18/05/2023 Laxmanma 3646002WL006815 Laxmanma 00684 APGV0007207 677 677 Processed 24/05/2023 1821245632 Mrs. MANDAGIRI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 DHANWADA TS-46-002-024-001/030399
(KODRONPALLI) 		3646002000NRG24180520230151788 18/05/2023 Anjaneyulu 3646002WL006843 Anjaneyulu 00684 APGV0007207 1067 1067 Processed 24/05/2023 1821245631 Mr. CHINTAKUNTA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 DHANWADA TS-46-002-024-001/030400
(KODRONPALLI) 		3646002000NRG24180520230150935 18/05/2023 Ravi 3646002WL006815 Ravi 00684 APGV0007207 1129 1129 Processed 24/05/2023 1821245630 Mr. CHINTAKUNTA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 DHANWADA TS-46-002-024-001/030419
(KODRONPALLI) 		3646002000NRG24180520230150937 18/05/2023 venkatamma 3646002WL006815 venkatamma 00684 APGV0007207 677 677 Processed 24/05/2023 1821245635 Mr. GADDAMIDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 DHANWADA TS-46-002-024-001/030430
(KODRONPALLI) 		3646002000NRG24180520230151789 18/05/2023 Jakkanna 3646002WL006843 Jakkanna 00684 APGV0007207 711 711 Processed 24/05/2023 1821245637 Mr. G JAKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 DHANWADA TS-46-002-024-001/030430
(KODRONPALLI) 		3646002000NRG24180520230151790 18/05/2023 Mogulamma 3646002WL006843 Mogulamma 00684 APGV0007207 1067 1067 Processed 24/05/2023 1821245640 Mrs. G MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 DHANWADA TS-46-002-025-001/010206
(MADIGILA THANDA) 		3646002000NRG24180520230150532 18/05/2023 chavli bai 3646002WL006767 chavli bai 00684 APGV0007207 1458 1458 Processed 24/05/2023 1821245662 Mrs. CHAVALIBAI JIVALA MEGHAVAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 DHANWADA TS-46-002-025-001/010236
(MADIGILA THANDA) 		3646002000NRG24180520230150533 18/05/2023 ashok 3646002WL006767 ashok 00684 APGV0007207 1458 1458 Processed 24/05/2023 1821245701 Mr. ASHOK MEGHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 DHANWADA TS-46-002-025-001/010247
(MADIGILA THANDA) 		3646002000NRG24180520230150537 18/05/2023 umesh gegya 3646002WL006767 umesh gegya 00684 APGV0007207 1458 1458 Processed 24/05/2023 1821245700 UMESH GEGYA DHANAWAT PUNJAB NATIONAL BANK(508568)
285 DHANWADA TS-46-002-025-001/040092
(MADIGILA THANDA) 		3646002000NRG24180520230150544 18/05/2023 punkibai 3646002WL006767 punkibai 00684 APGV0007207 729 729 Processed 24/05/2023 1821245652 Mrs. MEGAVATH PUNIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 42459 42459
286 DHANWADA TS-46-002-003-022/010183
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230152006 18/05/2023 Porla Pallavi 3646002WL006844 Porla Pallavi 00688 FINO0001001 1256 1256 Processed 24/05/2023 1821245492 Porla Pallavi FINO PAYMENTS BANK LTD(608001)
SubTotal 1256 1256
287 DHANWADA TS-46-002-003-022/010080
(RAMAKISTAIAHPALLE) 		3646002000NRG24180520230151972 18/05/2023 Laxmidevi 3646002WL006844 Laxmidevi 00691 IPOS0000001 1508 1508 Processed 24/05/2023 1821245457 Mrs. K LAKSHMI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 DHANWADA TS-46-002-006-021/010409
(HANMANPALLE) 		3646002000NRG24180520230151075 18/05/2023 Balamani 3646002WL006824 Balamani 00691 IPOS0000001 148 148 Processed 24/05/2023 1821245472 Mrs. GONDELI BALA MANEMMA W O BALAKISTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 DHANWADA TS-46-002-006-021/010602
(HANMANPALLE) 		3646002000NRG24180520230151098 18/05/2023 Laxmamma 3646002WL006824 Laxmamma 00691 IPOS0000001 296 296 Processed 24/05/2023 1821245412 Mrs. LAXMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 DHANWADA TS-46-002-020-001/070030
(BUDDAMARRI THANDA) 		3646002000NRG24180520230151398 18/05/2023 togya naik 3646002WL006828 togya naik 00691 IPOS0000001 700 700 Processed 24/05/2023 1821245433 TOGYA NAYAK UCO BANK(607066)
291 DHANWADA TS-46-002-020-001/070031
(BUDDAMARRI THANDA) 		3646002000NRG24180520230151399 18/05/2023 salemma 3646002WL006828 salemma 00691 IPOS0000001 840 840 Processed 24/05/2023 1821245466 Mrs. KATHUVATH SALEMMA W O HEMLANAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 DHANWADA TS-46-002-020-001/070036
(BUDDAMARRI THANDA) 		3646002000NRG24180520230151400 18/05/2023 muni bai 3646002WL006828 muni bai 00691 IPOS0000001 840 840 Processed 24/05/2023 1821245406 Mrs. KATRAVATH MUNIBAI W O KATRAVATH LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 DHANWADA TS-46-002-020-001/070040
(BUDDAMARRI THANDA) 		3646002000NRG24180520230151403 18/05/2023 hanmi bai 3646002WL006828 hanmi bai 00691 IPOS0000001 700 700 Processed 24/05/2023 1821245410 MRS KATRAVATH HANMIBAI STATE BANK OF INDIA(508548)
294 DHANWADA TS-46-002-020-001/070040
(BUDDAMARRI THANDA) 		3646002000NRG24180520230151402 18/05/2023 laxman 3646002WL006828 laxman 00691 IPOS0000001 840 840 Processed 24/05/2023 1821245407 Mr. LAKSHMAN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 DHANWADA TS-46-002-020-001/070045
(BUDDAMARRI THANDA) 		3646002000NRG24180520230151404 18/05/2023 janya naik 3646002WL006828 janya naik 00691 IPOS0000001 700 700 Processed 24/05/2023 1821245454 Mr. KATHRAWATH JANYANAIK S O HIRMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 DHANWADA TS-46-002-020-001/070045
(BUDDAMARRI THANDA) 		3646002000NRG24180520230151405 18/05/2023 laxmi 3646002WL006828 laxmi 00691 IPOS0000001 700 700 Processed 24/05/2023 1821245455 MRS KATRAVATH LAKSHMI STATE BANK OF INDIA(508548)
297 DHANWADA TS-46-002-020-001/070050
(BUDDAMARRI THANDA) 		3646002000NRG24180520230151407 18/05/2023 sumitra 3646002WL006828 sumitra 00691 IPOS0000001 560 560 Processed 24/05/2023 1821245434 MISS VISLAVATH NEELA STATE BANK OF INDIA(508548)
298 DHANWADA TS-46-002-020-001/070053
(BUDDAMARRI THANDA) 		3646002000NRG24180520230151472 18/05/2023 sonamma 3646002WL006831 sonamma 00691 IPOS0000001 771 771 Processed 24/05/2023 1821245414 Mrs. SONAMMA KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 DHANWADA TS-46-002-020-001/070056
(BUDDAMARRI THANDA) 		3646002000NRG24180520230151408 18/05/2023 hanmanthu 3646002WL006828 hanmanthu 00691 IPOS0000001 280 280 Processed 24/05/2023 1821245432 Mr. KATRAVATH HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 DHANWADA TS-46-002-020-001/090001
(BUDDAMARRI THANDA) 		3646002000NRG24180520230151409 18/05/2023 devamma 3646002WL006828 devamma 00691 IPOS0000001 840 840 Processed 24/05/2023 1821245471 Mrs. KATRAVATH DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 DHANWADA TS-46-002-020-001/090003
(BUDDAMARRI THANDA) 		3646002000NRG24180520230151474 18/05/2023 sharadamma 3646002WL006833 sharadamma 00691 IPOS0000001 1028 1028 Processed 24/05/2023 1821245413 MRS KATRAVATH SHARADAMMA STATE BANK OF INDIA(508548)
302 DHANWADA TS-46-002-020-001/090016
(BUDDAMARRI THANDA) 		3646002000NRG24180520230151513 18/05/2023 santhamma 3646002WL006834 santhamma 00691 IPOS0000001 1028 1028 Processed 24/05/2023 1821245415 MS KATRAVATH SHANTAMMA STATE BANK OF INDIA(508548)
303 DHANWADA TS-46-002-020-001/090026
(BUDDAMARRI THANDA) 		3646002000NRG24180520230151415 18/05/2023 jaipal 3646002WL006828 jaipal 00691 IPOS0000001 840 840 Processed 24/05/2023 1821245464 MR KATRAVATH JAIPAL STATE BANK OF INDIA(508548)
304 DHANWADA TS-46-002-024-001/030017
(KODRONPALLI) 		3646002000NRG24180520230151686 18/05/2023 Mogulamma 3646002WL006841 Mogulamma 00691 IPOS0000001 900 900 Processed 24/05/2023 1821245421 Mrs. Mogulamma . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 DHANWADA TS-46-002-024-001/030019
(KODRONPALLI) 		3646002000NRG24180520230151687 18/05/2023 Sujatha 3646002WL006841 Sujatha 00691 IPOS0000001 600 600 Processed 24/05/2023 1821245418 PANDI SUJATHA UNION BANK OF INDIA(508500)
306 DHANWADA TS-46-002-024-001/030019
(KODRONPALLI) 		3646002000NRG24180520230151688 18/05/2023 Sushila 3646002WL006841 Sushila 00691 IPOS0000001 750 750 Processed 24/05/2023 1821245417 SUSHILA PANDHI ICICI BANK LTD(508534)
307 DHANWADA TS-46-002-024-001/030020
(KODRONPALLI) 		3646002000NRG24180520230151689 18/05/2023 Ashanna 3646002WL006841 Ashanna 00691 IPOS0000001 750 750 Processed 24/05/2023 1821245436 Mr. JANGA ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 DHANWADA TS-46-002-024-001/030020
(KODRONPALLI) 		3646002000NRG24180520230151690 18/05/2023 Lakshmamma 3646002WL006841 Lakshmamma 00691 IPOS0000001 900 900 Processed 24/05/2023 1821245437 Mrs. JANGA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 DHANWADA TS-46-002-024-001/030025
(KODRONPALLI) 		3646002000NRG24180520230151769 18/05/2023 Lakshmi 3646002WL006843 Lakshmi 00691 IPOS0000001 1067 1067 Processed 24/05/2023 1821245473 PANDI LAKSHMAMMA UNION BANK OF INDIA(508500)
310 DHANWADA TS-46-002-024-001/030028
(KODRONPALLI) 		3646002000NRG24180520230151693 18/05/2023 Krishnayya 3646002WL006841 Krishnayya 00691 IPOS0000001 450 450 Processed 24/05/2023 1821245446 PANDI KRISHNAYA UNION BANK OF INDIA(508500)
311 DHANWADA TS-46-002-024-001/030111
(KODRONPALLI) 		3646002000NRG24180520230151698 18/05/2023 Padmamma 3646002WL006841 Padmamma 00691 IPOS0000001 300 300 Processed 24/05/2023 1821245475 GOLLA PADMAMMA UNION BANK OF INDIA(508500)
312 DHANWADA TS-46-002-024-001/030120
(KODRONPALLI) 		3646002000NRG24180520230151770 18/05/2023 Gangamma 3646002WL006843 Gangamma 00691 IPOS0000001 178 178 Processed 24/05/2023 1821245429 GANGAMMA KURVA ICICI BANK LTD(508534)
313 DHANWADA TS-46-002-024-001/030120
(KODRONPALLI) 		3646002000NRG24180520230151771 18/05/2023 Laxmamma 3646002WL006843 Laxmamma 00691 IPOS0000001 178 178 Processed 24/05/2023 1821245428 K LAKSHMAMMA UNION BANK OF INDIA(508500)
314 DHANWADA TS-46-002-024-001/030138
(KODRONPALLI) 		3646002000NRG24180520230151773 18/05/2023 Ananthamma 3646002WL006843 Ananthamma 00691 IPOS0000001 1067 1067 Processed 24/05/2023 1821245468 Mrs. Ananthamma . Jakapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 DHANWADA TS-46-002-024-001/030140
(KODRONPALLI) 		3646002000NRG24180520230151774 18/05/2023 Manemma 3646002WL006843 Manemma 00691 IPOS0000001 533 533 Processed 24/05/2023 1821245409 GUDDI MANEMMA UNION BANK OF INDIA(508500)
316 DHANWADA TS-46-002-024-001/030163
(KODRONPALLI) 		3646002000NRG24180520230152304 18/05/2023 Sukkamma 3646002WL006856 Sukkamma 00691 IPOS0000001 516 516 Processed 24/05/2023 1821245469 SUKKAMMA UNION BANK OF INDIA(508500)
317 DHANWADA TS-46-002-024-001/030187
(KODRONPALLI) 		3646002000NRG24180520230151775 18/05/2023 Laxmayya 3646002WL006843 Laxmayya 00691 IPOS0000001 356 356 Processed 24/05/2023 1821245462 Mr. Laxmanna . Pandi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 DHANWADA TS-46-002-024-001/030187
(KODRONPALLI) 		3646002000NRG24180520230151776 18/05/2023 Padmamma 3646002WL006843 Padmamma 00691 IPOS0000001 889 889 Processed 24/05/2023 1821245438 Mrs. Padmamma . Pandi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 DHANWADA TS-46-002-024-001/030189
(KODRONPALLI) 		3646002000NRG24180520230151778 18/05/2023 Nagamani 3646002WL006843 Nagamani 00691 IPOS0000001 533 533 Processed 24/05/2023 1821245440 NAGAMANI PANDHI ICICI BANK LTD(508534)
320 DHANWADA TS-46-002-024-001/030189
(KODRONPALLI) 		3646002000NRG24180520230151777 18/05/2023 Nagaraju 3646002WL006843 Nagaraju 00691 IPOS0000001 178 178 Processed 24/05/2023 1821245439 NAGARAJU PANDHI ICICI BANK LTD(508534)
321 DHANWADA TS-46-002-024-001/030205
(KODRONPALLI) 		3646002000NRG24180520230151780 18/05/2023 Manemma 3646002WL006843 Manemma 00691 IPOS0000001 889 889 Processed 24/05/2023 1821245467 MANEMMA MANDULA ICICI BANK LTD(508534)
322 DHANWADA TS-46-002-024-001/030271
(KODRONPALLI) 		3646002000NRG24180520230151781 18/05/2023 Manemma 3646002WL006843 Manemma 00691 IPOS0000001 889 889 Processed 24/05/2023 1821245474 SANGAM MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 DHANWADA TS-46-002-024-001/030274
(KODRONPALLI) 		3646002000NRG24180520230151783 18/05/2023 Balakistamma 3646002WL006843 Balakistamma 00691 IPOS0000001 533 533 Processed 24/05/2023 1821245449 Mrs. Balakistamma . Jakkappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 DHANWADA TS-46-002-024-001/030274
(KODRONPALLI) 		3646002000NRG24180520230151782 18/05/2023 Mogulaiah 3646002WL006843 Mogulaiah 00691 IPOS0000001 889 889 Processed 24/05/2023 1821245450 SAVARI MOGULAIAH UNION BANK OF INDIA(508500)
325 DHANWADA TS-46-002-024-001/030281
(KODRONPALLI) 		3646002000NRG24180520230151700 18/05/2023 Laxmanna 3646002WL006841 Laxmanna 00691 IPOS0000001 600 600 Processed 24/05/2023 1821245448 Mr. PANDI LAKSHMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 DHANWADA TS-46-002-024-001/030281
(KODRONPALLI) 		3646002000NRG24180520230151701 18/05/2023 Mogulamma 3646002WL006841 Mogulamma 00691 IPOS0000001 600 600 Processed 24/05/2023 1821245447 PANDI MOGULAMMA UNION BANK OF INDIA(508500)
327 DHANWADA TS-46-002-024-001/030288
(KODRONPALLI) 		3646002000NRG24180520230151704 18/05/2023 Mahindra 3646002WL006841 Mahindra 00691 IPOS0000001 750 750 Processed 24/05/2023 1821245443 MAHINDRA JANGA ICICI BANK LTD(508534)
328 DHANWADA TS-46-002-024-001/030288
(KODRONPALLI) 		3646002000NRG24180520230151703 18/05/2023 Sanjamma 3646002WL006841 Sanjamma 00691 IPOS0000001 750 750 Processed 24/05/2023 1821245419 Mrs. JANGA SANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 DHANWADA TS-46-002-024-001/030297
(KODRONPALLI) 		3646002000NRG24180520230151786 18/05/2023 Sathyamma 3646002WL006843 Sathyamma 00691 IPOS0000001 533 533 Processed 24/05/2023 1821245431 DAPPALA SATYAMMA UNION BANK OF INDIA(508500)
330 DHANWADA TS-46-002-024-001/030323
(KODRONPALLI) 		3646002000NRG24180520230150928 18/05/2023 surekha 3646002WL006815 surekha 00691 IPOS0000001 1129 1129 Processed 24/05/2023 1821245456 MS T SUREKHA STATE BANK OF INDIA(508548)
331 DHANWADA TS-46-002-024-001/030325
(KODRONPALLI) 		3646002000NRG24180520230150929 18/05/2023 Sanjanna 3646002WL006815 Sanjanna 00691 IPOS0000001 1129 1129 Processed 24/05/2023 1821245416 Mr. CHINTAKUNTA SANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 DHANWADA TS-46-002-024-001/030359
(KODRONPALLI) 		3646002000NRG24180520230151705 18/05/2023 Ram Reddy 3646002WL006841 Ram Reddy 00691 IPOS0000001 900 900 Processed 24/05/2023 1821245476 BAANDRA RAM REDDY UNION BANK OF INDIA(508500)
333 DHANWADA TS-46-002-024-001/030368
(KODRONPALLI) 		3646002000NRG24180520230150930 18/05/2023 Mangamma 3646002WL006815 Mangamma 00691 IPOS0000001 226 226 Processed 24/05/2023 1821245470 JANGAPANTHULU MANGAMMA UNION BANK OF INDIA(508500)
334 DHANWADA TS-46-002-024-001/030418
(KODRONPALLI) 		3646002000NRG24180520230150936 18/05/2023 Nagesh 3646002WL006815 Nagesh 00691 IPOS0000001 452 452 Processed 24/05/2023 1821245463 NAGESH GOLLA ICICI BANK LTD(508534)
335 DHANWADA TS-46-002-024-001/030422
(KODRONPALLI) 		3646002000NRG24180520230150938 18/05/2023 Nagamani 3646002WL006815 Nagamani 00691 IPOS0000001 1129 1129 Processed 24/05/2023 1821245426 ITTE NAGAMANI UNION BANK OF INDIA(508500)
336 DHANWADA TS-46-002-024-001/030438
(KODRONPALLI) 		3646002000NRG24180520230150939 18/05/2023 Ananthamma 3646002WL006815 Ananthamma 00691 IPOS0000001 677 677 Processed 24/05/2023 1821245444 YERUKALI ANANTHAMMA UNION BANK OF INDIA(508500)
337 DHANWADA TS-46-002-024-001/030439
(KODRONPALLI) 		3646002000NRG24180520230151792 18/05/2023 Manemma 3646002WL006843 Manemma 00691 IPOS0000001 889 889 Processed 24/05/2023 1821245453 CHINTHAKUNTA MANEMMA UNION BANK OF INDIA(508500)
338 DHANWADA TS-46-002-024-001/030439
(KODRONPALLI) 		3646002000NRG24180520230151791 18/05/2023 Srinivaasulu 3646002WL006843 Srinivaasulu 00691 IPOS0000001 533 533 Processed 24/05/2023 1821245451 CHINTAKUNTA SRINIVASULU UNION BANK OF INDIA(508500)
339 DHANWADA TS-46-002-024-001/030440
(KODRONPALLI) 		3646002000NRG24180520230151707 18/05/2023 Rajanna 3646002WL006841 Rajanna 00691 IPOS0000001 750 750 Processed 24/05/2023 1821245465 PANDI RAJANNA UNION BANK OF INDIA(508500)
340 DHANWADA TS-46-002-024-001/030441
(KODRONPALLI) 		3646002000NRG24180520230150940 18/05/2023 Radha 3646002WL006815 Radha 00691 IPOS0000001 452 452 Processed 24/05/2023 1821245442 Y RADHA UNION BANK OF INDIA(508500)
341 DHANWADA TS-46-002-024-001/030444
(KODRONPALLI) 		3646002000NRG24180520230150941 18/05/2023 Saroja 3646002WL006815 Saroja 00691 IPOS0000001 903 903 Processed 24/05/2023 1821245445 SATYAMMA PANDHI ICICI BANK LTD(508534)
342 DHANWADA TS-46-002-024-001/030458
(KODRONPALLI) 		3646002000NRG24180520230150942 18/05/2023 Mogulappa 3646002WL006815 Mogulappa 00691 IPOS0000001 1129 1129 Processed 24/05/2023 1821245427 Mr. G MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 DHANWADA TS-46-002-024-001/030462
(KODRONPALLI) 		3646002000NRG24180520230150943 18/05/2023 Monaiah 3646002WL006815 Monaiah 00691 IPOS0000001 677 677 Processed 24/05/2023 1821245452 Mr. MANDAGIRI MONAIAH S O RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 DHANWADA TS-46-002-024-001/030469
(KODRONPALLI) 		3646002000NRG24180520230151711 18/05/2023 Narsamma 3646002WL006841 Narsamma 00691 IPOS0000001 450 450 Processed 24/05/2023 1821245435 PANDI NARSAMMA UNION BANK OF INDIA(508500)
345 DHANWADA TS-46-002-024-001/030469
(KODRONPALLI) 		3646002000NRG24180520230151710 18/05/2023 Sanjanna 3646002WL006841 Sanjanna 00691 IPOS0000001 450 450 Processed 24/05/2023 1821245430 PANDI SANJANNA UNION BANK OF INDIA(508500)
346 DHANWADA TS-46-002-024-001/030474
(KODRONPALLI) 		3646002000NRG24180520230151793 18/05/2023 Devamma 3646002WL006843 Devamma 00691 IPOS0000001 533 533 Processed 24/05/2023 1821245408 JAKKANOLLA DEVAMMA UNION BANK OF INDIA(508500)
347 DHANWADA TS-46-002-024-001/030475
(KODRONPALLI) 		3646002000NRG24180520230150944 18/05/2023 Manemma 3646002WL006815 Manemma 00691 IPOS0000001 1129 1129 Processed 24/05/2023 1821245411 Mrs. ETTE MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 DHANWADA TS-46-002-024-001/030488
(KODRONPALLI) 		3646002000NRG24180520230150945 18/05/2023 Indiramma 3646002WL006815 Indiramma 00691 IPOS0000001 452 452 Processed 24/05/2023 1821245420 INDIRAMMA GOLLA ICICI BANK LTD(508534)
349 DHANWADA TS-46-002-025-001/010251
(MADIGILA THANDA) 		3646002000NRG24180520230150539 18/05/2023 geetha 3646002WL006767 geetha 00691 IPOS0000001 1458 1458 Processed 24/05/2023 1821245422 Mrs. GEETHA W O SHANKAR NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 DHANWADA TS-46-002-025-001/040013
(MADIGILA THANDA) 		3646002000NRG24180520230150542 18/05/2023 Lachyanayak 3646002WL006767 Lachyanayak 00691 IPOS0000001 1458 1458 Processed 24/05/2023 1821245460 Mr. LACHYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 DHANWADA TS-46-002-025-001/040093
(MADIGILA THANDA) 		3646002000NRG24180520230150546 18/05/2023 Kistamma 3646002WL006767 Kistamma 00691 IPOS0000001 1458 1458 Processed 24/05/2023 1821245459 KISTAMMA MUDAVAT ICICI BANK LTD(508534)
352 DHANWADA TS-46-002-025-001/040093
(MADIGILA THANDA) 		3646002000NRG24180520230150545 18/05/2023 Shankar nayak 3646002WL006767 Shankar nayak 00691 IPOS0000001 1458 1458 Processed 24/05/2023 1821245458 SHANKAR NAYAK MUDAVAT ICICI BANK LTD(508534)
353 DHANWADA TS-46-002-025-001/040185
(MADIGILA THANDA) 		3646002000NRG24180520230150552 18/05/2023 Lokya Naik 3646002WL006767 Lokya Naik 00691 IPOS0000001 1215 1215 Processed 24/05/2023 1821245461 Mr. LOKYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 DHANWADA TS-46-002-029-001/080167
(THOLLAGUTTA THANDA) 		3646002000NRG24180520230150783 18/05/2023 laxmi bai 3646002WL006791 laxmi bai 00691 IPOS0000001 771 771 Processed 24/05/2023 1821245424 Mrs. LAMBADI LAXMIBAI W O PULVA NILUGUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 DHANWADA TS-46-002-029-001/080186
(THOLLAGUTTA THANDA) 		3646002000NRG24180520230150789 18/05/2023 lalitha bai 3646002WL006792 lalitha bai 00691 IPOS0000001 550 550 Processed 24/05/2023 1821245423 Mrs. RAMAVATH LALITHA BAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 DHANWADA TS-46-002-029-001/080191
(THOLLAGUTTA THANDA) 		3646002000NRG24180520230150790 18/05/2023 eramma 3646002WL006792 eramma 00691 IPOS0000001 366 366 Processed 24/05/2023 1821245425 Mrs. KETHAVATH ERAMMA W O HUMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 DHANWADA TS-46-002-029-001/100003
(THOLLAGUTTA THANDA) 		3646002000NRG24180520230150793 18/05/2023 ruplin bai 3646002WL006792 ruplin bai 00691 IPOS0000001 550 550 Processed 24/05/2023 1821245441 MISS R RUPLIBAI STATE BANK OF INDIA(508548)
SubTotal 52470 52470
Total 305387 305387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_180523APB_FTO_60072 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 26156
2 DHANWADA TS3646002_180523APB_FTO_60072 Punjab National Bank PUNB0158310 Mehboobnagar, Ap 980
3 DHANWADA TS3646002_180523APB_FTO_60072 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 1380
4 DHANWADA TS3646002_180523APB_FTO_60072 STATE BANK OF INDIA SBIN0011990 MAHABUBNAGAR TOWN 619
5 DHANWADA TS3646002_180523APB_FTO_60072 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 1458
6 DHANWADA TS3646002_180523APB_FTO_60072 STATE BANK OF INDIA SBIN0018315 RAMALAYAM STREET NEW TOWN 2520
7 DHANWADA TS3646002_180523APB_FTO_60072 STATE BANK OF INDIA SBIN0020443 KOILKONDA 840
8 DHANWADA TS3646002_180523APB_FTO_60072 STATE BANK OF INDIA SBIN0021043 MARIKAL 14576
9 DHANWADA TS3646002_180523APB_FTO_60072 UCO Bank UCBA0001412 MARIKAL 12564
10 DHANWADA TS3646002_180523APB_FTO_60072 UNION BANK OF INDIA UBIN0801160 DHANWADA 31324
11 DHANWADA TS3646002_180523APB_FTO_60072 UNION BANK OF INDIA UBIN0809705 LALKOTA 740
12 DHANWADA TS3646002_180523APB_FTO_60072 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 107471
13 DHANWADA TS3646002_180523APB_FTO_60072 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 8574
14 DHANWADA TS3646002_180523APB_FTO_60072 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 42459
15 DHANWADA TS3646002_180523APB_FTO_60072 Fino Payments Bank Ltd FINO0001001 SATIVALI 1256
16 DHANWADA TS3646002_180523APB_FTO_60072 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 52470

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