|
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-46-002-032-009/010390
(PATHAPALLE)
|
3646002000NRG24220320240494578
|
22/03/2024
|
Malapa
|
3646002WL040920
|
Malapa
|
00415
|
SBIN0003751
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942442300
|
|
Mr. MALAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453
|
453
|
|
|
|
|
|
|
|
|
2
|
DHANWADA
|
TS-46-002-032-009/10458
(PATHAPALLE)
|
3646002000NRG24220320240494610
|
22/03/2024
|
NARESH
|
3646002WL040920
|
NARESH
|
00415
|
SBIN0017311
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942442291
|
|
B NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1132
|
1132
|
|
|
|
|
|
|
|
|
3
|
DHANWADA
|
TS-46-002-032-009/010312
(PATHAPALLE)
|
3646002000NRG24220320240494548
|
22/03/2024
|
LALITHA
|
3646002WL040920
|
LALITHA
|
00415
|
SBIN0020200
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942442262
|
|
LALITHA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
4
|
DHANWADA
|
TS-46-002-032-009/10467
(PATHAPALLE)
|
3646002000NRG24220320240494612
|
22/03/2024
|
TELUGU ANAND
|
3646002WL040920
|
TELUGU ANAND
|
00415
|
SBIN0021043
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942442265
|
|
Telugu Anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1132
|
1132
|
|
|
|
|
|
|
|
|
5
|
DHANWADA
|
TS-46-002-032-009/010001
(PATHAPALLE)
|
3646002000NRG24220320240494412
|
22/03/2024
|
Venkatamma
|
3646002WL040920
|
Venkatamma
|
00468
|
UBIN0801160
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2942442252
|
|
VENKATAMMA DANDU
|
ICICI BANK LTD(508534)
|
|
6
|
DHANWADA
|
TS-46-002-032-009/010017
(PATHAPALLE)
|
3646002000NRG24220320240494418
|
22/03/2024
|
Anantamma
|
3646002WL040920
|
Anantamma
|
00468
|
UBIN0801160
|
453
|
453
|
Processed
|
14/04/2024
|
|
2942442220
|
|
ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHANWADA
|
TS-46-002-032-009/010017
(PATHAPALLE)
|
3646002000NRG24220320240494419
|
22/03/2024
|
Tenkayala Pedda Tammappa
|
3646002WL040920
|
Tenkayala Pedda Tammappa
|
00468
|
UBIN0801160
|
453
|
453
|
Processed
|
14/04/2024
|
|
2942442242
|
|
TENKAYALA PEDDA TAMMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHANWADA
|
TS-46-002-032-009/010018
(PATHAPALLE)
|
3646002000NRG24220320240494420
|
22/03/2024
|
KUNTIPAPA NAVEENA
|
3646002WL040920
|
KUNTIPAPA NAVEENA
|
00468
|
UBIN0801160
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942442225
|
|
KUNTIPAPA NAVEENA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHANWADA
|
TS-46-002-032-009/010020
(PATHAPALLE)
|
3646002000NRG24220320240494423
|
22/03/2024
|
K chandana
|
3646002WL040920
|
K chandana
|
00468
|
UBIN0801160
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942442332
|
|
MR KASURU CHENNAMMA KASURU
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANWADA
|
TS-46-002-032-009/010026
(PATHAPALLE)
|
3646002000NRG24220320240494427
|
22/03/2024
|
kalyan
|
3646002WL040920
|
kalyan
|
00468
|
UBIN0801160
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942442219
|
|
Mr. KALYAN S O RAMCHANDRAIH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
DHANWADA
|
TS-46-002-032-009/010028
(PATHAPALLE)
|
3646002000NRG24220320240494428
|
22/03/2024
|
Raju
|
3646002WL040920
|
Raju
|
00468
|
UBIN0801160
|
226
|
226
|
Processed
|
13/04/2024
|
|
2942442240
|
|
Gudla Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DHANWADA
|
TS-46-002-032-009/010037
(PATHAPALLE)
|
3646002000NRG24220320240494431
|
22/03/2024
|
Anusuja
|
3646002WL040920
|
Anusuja
|
00468
|
UBIN0801160
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942442245
|
|
ANUSUYA
|
ICICI BANK LTD(508534)
|
|
13
|
DHANWADA
|
TS-46-002-032-009/010063
(PATHAPALLE)
|
3646002000NRG24220320240494438
|
22/03/2024
|
Mogulamma
|
3646002WL040920
|
Mogulamma
|
00468
|
UBIN0801160
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2942442274
|
|
Mrs. Kurva Mogulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
DHANWADA
|
TS-46-002-032-009/010072
(PATHAPALLE)
|
3646002000NRG24220320240494441
|
22/03/2024
|
D.anandh
|
3646002WL040920
|
D.anandh
|
00468
|
UBIN0801160
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942442237
|
|
ANAND
|
UNION BANK OF INDIA(508500)
|
|
15
|
DHANWADA
|
TS-46-002-032-009/010081
(PATHAPALLE)
|
3646002000NRG24220320240494447
|
22/03/2024
|
Venkatamma
|
3646002WL040920
|
Venkatamma
|
00468
|
UBIN0801160
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942442232
|
|
VENKATAMMA TELGU
|
ICICI BANK LTD(508534)
|
|
16
|
DHANWADA
|
TS-46-002-032-009/010094
(PATHAPALLE)
|
3646002000NRG24220320240494453
|
22/03/2024
|
KAVITHA
|
3646002WL040920
|
KAVITHA
|
00468
|
UBIN0801160
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942442229
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
DHANWADA
|
TS-46-002-032-009/010106
(PATHAPALLE)
|
3646002000NRG24220320240494458
|
22/03/2024
|
A Bhagyashri
|
3646002WL040920
|
A Bhagyashri
|
00468
|
UBIN0801160
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2942442325
|
|
BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
DHANWADA
|
TS-46-002-032-009/010108
(PATHAPALLE)
|
3646002000NRG24220320240494460
|
22/03/2024
|
DARMANNA GUDLA
|
3646002WL040920
|
DARMANNA GUDLA
|
00468
|
UBIN0801160
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942442329
|
|
Mr. DARMANNA GUDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
DHANWADA
|
TS-46-002-032-009/010120
(PATHAPALLE)
|
3646002000NRG24220320240494464
|
22/03/2024
|
Shyamalamma
|
3646002WL040920
|
Shyamalamma
|
00468
|
UBIN0801160
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942442230
|
|
SHYAMALAMMA
|
ICICI BANK LTD(508534)
|
|
20
|
DHANWADA
|
TS-46-002-032-009/010121
(PATHAPALLE)
|
3646002000NRG24220320240494465
|
22/03/2024
|
ANITA
|
3646002WL040920
|
ANITA
|
00468
|
UBIN0801160
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942442333
|
|
Anita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DHANWADA
|
TS-46-002-032-009/010127
(PATHAPALLE)
|
3646002000NRG24220320240494468
|
22/03/2024
|
Padmamma
|
3646002WL040920
|
Padmamma
|
00468
|
UBIN0801160
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942442227
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
22
|
DHANWADA
|
TS-46-002-032-009/010128
(PATHAPALLE)
|
3646002000NRG24220320240494469
|
22/03/2024
|
Uma
|
3646002WL040920
|
Uma
|
00468
|
UBIN0801160
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2942442216
|
|
Mrs. UMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
DHANWADA
|
TS-46-002-032-009/010130
(PATHAPALLE)
|
3646002000NRG24220320240494470
|
22/03/2024
|
salman pasha
|
3646002WL040920
|
salman pasha
|
00468
|
UBIN0801160
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2942442253
|
|
SALMAN PASHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
DHANWADA
|
TS-46-002-032-009/010146
(PATHAPALLE)
|
3646002000NRG24220320240494475
|
22/03/2024
|
Kavita
|
3646002WL040920
|
Kavita
|
00468
|
UBIN0801160
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942442221
|
|
MUDUGULA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
DHANWADA
|
TS-46-002-032-009/010148
(PATHAPALLE)
|
3646002000NRG24220320240494476
|
22/03/2024
|
Kurva m jogesh
|
3646002WL040920
|
Kurva m jogesh
|
00468
|
UBIN0801160
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942442218
|
|
Mr. JOGESH S O ARRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
DHANWADA
|
TS-46-002-032-009/010164
(PATHAPALLE)
|
3646002000NRG24220320240494483
|
22/03/2024
|
NARSIMULU
|
3646002WL040920
|
NARSIMULU
|
00468
|
UBIN0801160
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942442239
|
|
Mr. THELGU NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
DHANWADA
|
TS-46-002-032-009/010179
(PATHAPALLE)
|
3646002000NRG24220320240494486
|
22/03/2024
|
SAVUTA CHINNA THIRUMALESH
|
3646002WL040920
|
SAVUTA CHINNA THIRUMALESH
|
00468
|
UBIN0801160
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942442254
|
|
SAVUTA CHINNA THIRUMALESH
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHANWADA
|
TS-46-002-032-009/010182
(PATHAPALLE)
|
3646002000NRG24220320240494489
|
22/03/2024
|
Sheshamma
|
3646002WL040920
|
Sheshamma
|
00468
|
UBIN0801160
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942442236
|
|
SOUTA SHESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHANWADA
|
TS-46-002-032-009/010194
(PATHAPALLE)
|
3646002000NRG24220320240494492
|
22/03/2024
|
CHAKALI RAJU
|
3646002WL040920
|
CHAKALI RAJU
|
00468
|
UBIN0801160
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2942442251
|
|
CHAKALI RAJU
|
UNION BANK OF INDIA(508500)
|
|
30
|
DHANWADA
|
TS-46-002-032-009/010197
(PATHAPALLE)
|
3646002000NRG24220320240494493
|
22/03/2024
|
Ashamma
|
3646002WL040920
|
Ashamma
|
00468
|
UBIN0801160
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2942442243
|
|
ASHAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
31
|
DHANWADA
|
TS-46-002-032-009/010198
(PATHAPALLE)
|
3646002000NRG24220320240494495
|
22/03/2024
|
naresh
|
3646002WL040920
|
naresh
|
00468
|
UBIN0801160
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942442255
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
32
|
DHANWADA
|
TS-46-002-032-009/010200
(PATHAPALLE)
|
3646002000NRG24220320240494497
|
22/03/2024
|
Narsingamma
|
3646002WL040920
|
Narsingamma
|
00468
|
UBIN0801160
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942442235
|
|
NARSINGAMMA
|
ICICI BANK LTD(508534)
|
|
33
|
DHANWADA
|
TS-46-002-032-009/010204
(PATHAPALLE)
|
3646002000NRG24220320240494500
|
22/03/2024
|
KRISHNAIAH
|
3646002WL040920
|
KRISHNAIAH
|
00468
|
UBIN0801160
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2942442233
|
|
KRISNAYYA GUDLA
|
ICICI BANK LTD(508534)
|
|
34
|
DHANWADA
|
TS-46-002-032-009/010209
(PATHAPALLE)
|
3646002000NRG24220320240494503
|
22/03/2024
|
kukkali sayamma
|
3646002WL040920
|
kukkali sayamma
|
00468
|
UBIN0801160
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942442234
|
|
Mrs. KUKKALI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
DHANWADA
|
TS-46-002-032-009/010211
(PATHAPALLE)
|
3646002000NRG24220320240494505
|
22/03/2024
|
Venkatamma
|
3646002WL040920
|
Venkatamma
|
00468
|
UBIN0801160
|
1132
|
1132
|
Processed
|
14/04/2024
|
|
2942442214
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHANWADA
|
TS-46-002-032-009/010219
(PATHAPALLE)
|
3646002000NRG24220320240494509
|
22/03/2024
|
Shiva kumar
|
3646002WL040920
|
Shiva kumar
|
00468
|
UBIN0801160
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942442256
|
|
SHIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
DHANWADA
|
TS-46-002-032-009/010227
(PATHAPALLE)
|
3646002000NRG24220320240494513
|
22/03/2024
|
Sujatha
|
3646002WL040920
|
Sujatha
|
00468
|
UBIN0801160
|
226
|
226
|
Processed
|
13/04/2024
|
|
2942442241
|
|
KURVA SUJATHA
|
ICICI BANK LTD(508534)
|
|
38
|
DHANWADA
|
TS-46-002-032-009/010260
(PATHAPALLE)
|
3646002000NRG24220320240494533
|
22/03/2024
|
Sunitha
|
3646002WL040920
|
Sunitha
|
00468
|
UBIN0801160
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942442223
|
|
G SUNITHA
|
ICICI BANK LTD(508534)
|
|
39
|
DHANWADA
|
TS-46-002-032-009/010307
(PATHAPALLE)
|
3646002000NRG24220320240494544
|
22/03/2024
|
bagayamma
|
3646002WL040920
|
bagayamma
|
00468
|
UBIN0801160
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942442244
|
|
Mrs. BHAGYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
DHANWADA
|
TS-46-002-032-009/010320
(PATHAPALLE)
|
3646002000NRG24220320240494555
|
22/03/2024
|
Narasamma
|
3646002WL040920
|
Narasamma
|
00468
|
UBIN0801160
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942442226
|
|
Mrs. NARSAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
DHANWADA
|
TS-46-002-032-009/010363
(PATHAPALLE)
|
3646002000NRG24220320240494570
|
22/03/2024
|
Sathyamma
|
3646002WL040920
|
Sathyamma
|
00468
|
UBIN0801160
|
226
|
226
|
Processed
|
13/04/2024
|
|
2942442224
|
|
SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
DHANWADA
|
TS-46-002-032-009/010390
(PATHAPALLE)
|
3646002000NRG24220320240494577
|
22/03/2024
|
Sujatha
|
3646002WL040920
|
Sujatha
|
00468
|
UBIN0801160
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942442217
|
|
Mrs. BOGANDLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
DHANWADA
|
TS-46-002-032-009/010391
(PATHAPALLE)
|
3646002000NRG24220320240494579
|
22/03/2024
|
manjula
|
3646002WL040920
|
manjula
|
00468
|
UBIN0801160
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942442211
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
44
|
DHANWADA
|
TS-46-002-032-009/010398
(PATHAPALLE)
|
3646002000NRG24220320240494582
|
22/03/2024
|
anitha
|
3646002WL040920
|
anitha
|
00468
|
UBIN0801160
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942442250
|
|
ANITA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DHANWADA
|
TS-46-002-032-009/010402
(PATHAPALLE)
|
3646002000NRG24220320240494583
|
22/03/2024
|
mallappa
|
3646002WL040920
|
mallappa
|
00468
|
UBIN0801160
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942442328
|
|
MALAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DHANWADA
|
TS-46-002-032-009/010404
(PATHAPALLE)
|
3646002000NRG24220320240494586
|
22/03/2024
|
ramanjaneyulu
|
3646002WL040920
|
ramanjaneyulu
|
00468
|
UBIN0801160
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942442246
|
|
M RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
47
|
DHANWADA
|
TS-46-002-032-009/010414
(PATHAPALLE)
|
3646002000NRG24220320240494587
|
22/03/2024
|
srivardhan
|
3646002WL040920
|
srivardhan
|
00468
|
UBIN0801160
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2942442228
|
|
SRIVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHANWADA
|
TS-46-002-032-009/10053
(PATHAPALLE)
|
3646002000NRG24220320240494592
|
22/03/2024
|
Govindamma
|
3646002WL040920
|
Govindamma
|
00468
|
UBIN0801160
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942442249
|
|
Mrs. GOVINDAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
DHANWADA
|
TS-46-002-032-009/10435
(PATHAPALLE)
|
3646002000NRG24220320240494594
|
22/03/2024
|
Boya shivama
|
3646002WL040920
|
Boya shivama
|
00468
|
UBIN0801160
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942442331
|
|
BOYA SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
DHANWADA
|
TS-46-002-032-009/10437
(PATHAPALLE)
|
3646002000NRG24220320240494596
|
22/03/2024
|
MALLESH
|
3646002WL040920
|
MALLESH
|
00468
|
UBIN0801160
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2942442289
|
|
MALLESH
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHANWADA
|
TS-46-002-032-009/10442
(PATHAPALLE)
|
3646002000NRG24220320240494598
|
22/03/2024
|
Jogapa
|
3646002WL040920
|
Jogapa
|
00468
|
UBIN0801160
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942442264
|
|
JOGAPPA
|
UNION BANK OF INDIA(508500)
|
|
52
|
DHANWADA
|
TS-46-002-032-009/10443
(PATHAPALLE)
|
3646002000NRG24220320240494600
|
22/03/2024
|
Anjamma
|
3646002WL040920
|
Anjamma
|
00468
|
UBIN0801160
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942442222
|
|
ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHANWADA
|
TS-46-002-032-009/10447
(PATHAPALLE)
|
3646002000NRG24220320240494601
|
22/03/2024
|
CHINNA ANJAIAH
|
3646002WL040920
|
CHINNA ANJAIAH
|
00468
|
UBIN0801160
|
226
|
226
|
Processed
|
13/04/2024
|
|
2942442260
|
|
CHINNA ANJAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DHANWADA
|
TS-46-002-032-009/10448
(PATHAPALLE)
|
3646002000NRG24220320240494602
|
22/03/2024
|
Kunti rajama
|
3646002WL040920
|
Kunti rajama
|
00468
|
UBIN0801160
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942442248
|
|
KUNTI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
DHANWADA
|
TS-46-002-032-009/10449
(PATHAPALLE)
|
3646002000NRG24220320240494604
|
22/03/2024
|
Yamke raju
|
3646002WL040920
|
Yamke raju
|
00468
|
UBIN0801160
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942442231
|
|
Mr. Y KURUMURTHY S O YAMKI KURMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
DHANWADA
|
TS-46-002-032-009/10450
(PATHAPALLE)
|
3646002000NRG24220320240494605
|
22/03/2024
|
Hanmamma
|
3646002WL040920
|
Hanmamma
|
00468
|
UBIN0801160
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942442247
|
|
HANMAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
DHANWADA
|
TS-46-002-032-009/10454
(PATHAPALLE)
|
3646002000NRG24220320240494608
|
22/03/2024
|
Naresh
|
3646002WL040920
|
Naresh
|
00468
|
UBIN0801160
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942442238
|
|
NARESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DHANWADA
|
TS-46-002-032-009/10456
(PATHAPALLE)
|
3646002000NRG24220320240494609
|
22/03/2024
|
JAYASHREE
|
3646002WL040920
|
JAYASHREE
|
00468
|
UBIN0801160
|
226
|
226
|
Processed
|
13/04/2024
|
|
2942442321
|
|
JAYASHREE
|
UNION BANK OF INDIA(508500)
|
|
59
|
DHANWADA
|
TS-46-002-032-009/475
(PATHAPALLE)
|
3646002000NRG24220320240494614
|
22/03/2024
|
Badukal Anitha
|
3646002WL040920
|
Badukal Anitha
|
00468
|
UBIN0801160
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942442275
|
|
Badukal Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47780
|
47780
|
|
|
|
|
|
|
|
|
60
|
DHANWADA
|
TS-46-002-032-009/010415
(PATHAPALLE)
|
3646002000NRG24220320240494588
|
22/03/2024
|
soni
|
3646002WL040920
|
soni
|
00468
|
UBIN0808709
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942442322
|
|
SONI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1132
|
1132
|
|
|
|
|
|
|
|
|
61
|
DHANWADA
|
TS-46-002-032-009/010002
(PATHAPALLE)
|
3646002000NRG24220320240494414
|
22/03/2024
|
Thirumalesh
|
3646002WL040920
|
Thirumalesh
|
00684
|
APGV0007207
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2942442340
|
|
Mr. THIRMALESH S O SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
DHANWADA
|
TS-46-002-032-009/010015
(PATHAPALLE)
|
3646002000NRG24220320240494417
|
22/03/2024
|
Shivamma
|
3646002WL040920
|
Shivamma
|
00684
|
APGV0007207
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942442266
|
|
Mrs. SHIVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
DHANWADA
|
TS-46-002-032-009/010028
(PATHAPALLE)
|
3646002000NRG24220320240494429
|
22/03/2024
|
Savitramma
|
3646002WL040920
|
Savitramma
|
00684
|
APGV0007207
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942442295
|
|
Mrs. GUDLA SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
DHANWADA
|
TS-46-002-032-009/010038
(PATHAPALLE)
|
3646002000NRG24220320240494432
|
22/03/2024
|
Anjamma
|
3646002WL040920
|
Anjamma
|
00684
|
APGV0007207
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942442339
|
|
Mrs. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
DHANWADA
|
TS-46-002-032-009/010041
(PATHAPALLE)
|
3646002000NRG24220320240494435
|
22/03/2024
|
Anjamma
|
3646002WL040920
|
Anjamma
|
00684
|
APGV0007207
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2942442297
|
|
G ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
DHANWADA
|
TS-46-002-032-009/010059
(PATHAPALLE)
|
3646002000NRG24220320240494436
|
22/03/2024
|
PARVATHAMMA
|
3646002WL040920
|
PARVATHAMMA
|
00684
|
APGV0007207
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2942442280
|
|
K PARTVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
DHANWADA
|
TS-46-002-032-009/010061
(PATHAPALLE)
|
3646002000NRG24220320240494437
|
22/03/2024
|
Hanmantu
|
3646002WL040920
|
Hanmantu
|
00684
|
APGV0007207
|
226
|
226
|
Processed
|
13/04/2024
|
|
2942442298
|
|
Mr. SUKKAPOTHU CHINNA HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
DHANWADA
|
TS-46-002-032-009/010073
(PATHAPALLE)
|
3646002000NRG24220320240494442
|
22/03/2024
|
MANEMMA
|
3646002WL040920
|
MANEMMA
|
00684
|
APGV0007207
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942442202
|
|
BOYA MANEMMA
|
ICICI BANK LTD(508534)
|
|
69
|
DHANWADA
|
TS-46-002-032-009/010076
(PATHAPALLE)
|
3646002000NRG24220320240494445
|
22/03/2024
|
Boya Laxmamma
|
3646002WL040920
|
Boya Laxmamma
|
00684
|
APGV0007207
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942442188
|
|
Mrs. BOYA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
DHANWADA
|
TS-46-002-032-009/010079
(PATHAPALLE)
|
3646002000NRG24220320240494446
|
22/03/2024
|
Chamantamma
|
3646002WL040920
|
Chamantamma
|
00684
|
APGV0007207
|
226
|
226
|
Processed
|
13/04/2024
|
|
2942442342
|
|
KURVA SHAMANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
DHANWADA
|
TS-46-002-032-009/010082
(PATHAPALLE)
|
3646002000NRG24220320240494448
|
22/03/2024
|
Anjamma Boya
|
3646002WL040920
|
Anjamma Boya
|
00684
|
APGV0007207
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2942442281
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
72
|
DHANWADA
|
TS-46-002-032-009/010089
(PATHAPALLE)
|
3646002000NRG24220320240494451
|
22/03/2024
|
Anitha
|
3646002WL040920
|
Anitha
|
00684
|
APGV0007207
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942442271
|
|
ANITHA
|
ICICI BANK LTD(508534)
|
|
73
|
DHANWADA
|
TS-46-002-032-009/010092
(PATHAPALLE)
|
3646002000NRG24220320240494452
|
22/03/2024
|
Anjamma
|
3646002WL040920
|
Anjamma
|
00684
|
APGV0007207
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2942442283
|
|
Mrs. ANJAMMA BOYA W O KARREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
DHANWADA
|
TS-46-002-032-009/010097
(PATHAPALLE)
|
3646002000NRG24220320240494454
|
22/03/2024
|
Jamulamma
|
3646002WL040920
|
Jamulamma
|
00684
|
APGV0007207
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942442200
|
|
Mrs. JAMULAMMA W O THAMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
DHANWADA
|
TS-46-002-032-009/010105
(PATHAPALLE)
|
3646002000NRG24220320240494456
|
22/03/2024
|
Padmamma
|
3646002WL040920
|
Padmamma
|
00684
|
APGV0007207
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942442327
|
|
Mrs. PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
DHANWADA
|
TS-46-002-032-009/010106
(PATHAPALLE)
|
3646002000NRG24220320240494457
|
22/03/2024
|
Radhamma
|
3646002WL040920
|
Radhamma
|
00684
|
APGV0007207
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2942442315
|
|
Mrs. RADHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
DHANWADA
|
TS-46-002-032-009/010108
(PATHAPALLE)
|
3646002000NRG24220320240494459
|
22/03/2024
|
Devamma
|
3646002WL040920
|
Devamma
|
00684
|
APGV0007207
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942442312
|
|
Mrs. Gudla Devamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
DHANWADA
|
TS-46-002-032-009/010117
(PATHAPALLE)
|
3646002000NRG24220320240494462
|
22/03/2024
|
Padmamma
|
3646002WL040920
|
Padmamma
|
00684
|
APGV0007207
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2942442341
|
|
G PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
DHANWADA
|
TS-46-002-032-009/010119
(PATHAPALLE)
|
3646002000NRG24220320240494463
|
22/03/2024
|
Kaveri
|
3646002WL040920
|
Kaveri
|
00684
|
APGV0007207
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942442205
|
|
Mrs. KAVERI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
DHANWADA
|
TS-46-002-032-009/010121
(PATHAPALLE)
|
3646002000NRG24220320240494466
|
22/03/2024
|
Anjamma
|
3646002WL040920
|
Anjamma
|
00684
|
APGV0007207
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942442314
|
|
Mrs. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
DHANWADA
|
TS-46-002-032-009/010136
(PATHAPALLE)
|
3646002000NRG24220320240494471
|
22/03/2024
|
Siddamma
|
3646002WL040920
|
Siddamma
|
00684
|
APGV0007207
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942442301
|
|
Mrs. SIDDAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
DHANWADA
|
TS-46-002-032-009/010139
(PATHAPALLE)
|
3646002000NRG24220320240494472
|
22/03/2024
|
souta Laxmi
|
3646002WL040920
|
souta Laxmi
|
00684
|
APGV0007207
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942442345
|
|
Mrs. SOUTA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
DHANWADA
|
TS-46-002-032-009/010139
(PATHAPALLE)
|
3646002000NRG24220320240494473
|
22/03/2024
|
THIMANNA
|
3646002WL040920
|
THIMANNA
|
00684
|
APGV0007207
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942442313
|
|
Mr. SOUTA TIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
DHANWADA
|
TS-46-002-032-009/010151
(PATHAPALLE)
|
3646002000NRG24220320240494478
|
22/03/2024
|
MAHABOOB BEE
|
3646002WL040920
|
MAHABOOB BEE
|
00684
|
APGV0007207
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942442349
|
|
Mrs. MAHABOOB BEE W O SHEIK MOGULANA SA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
DHANWADA
|
TS-46-002-032-009/010155
(PATHAPALLE)
|
3646002000NRG24220320240494480
|
22/03/2024
|
lingamma
|
3646002WL040920
|
lingamma
|
00684
|
APGV0007207
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942442198
|
|
KURVA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
DHANWADA
|
TS-46-002-032-009/010165
(PATHAPALLE)
|
3646002000NRG24220320240494484
|
22/03/2024
|
Raamulamma
|
3646002WL040920
|
Raamulamma
|
00684
|
APGV0007207
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942442303
|
|
Mrs. RAMULAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
DHANWADA
|
TS-46-002-032-009/010166
(PATHAPALLE)
|
3646002000NRG24220320240494485
|
22/03/2024
|
Gopalgoud
|
3646002WL040920
|
Gopalgoud
|
00684
|
APGV0007207
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942442337
|
|
Mr. GUGGULA GOPAL GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
DHANWADA
|
TS-46-002-032-009/010180
(PATHAPALLE)
|
3646002000NRG24220320240494487
|
22/03/2024
|
NARSINGAMMA
|
3646002WL040920
|
NARSINGAMMA
|
00684
|
APGV0007207
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942442309
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
DHANWADA
|
TS-46-002-032-009/010183
(PATHAPALLE)
|
3646002000NRG24220320240494490
|
22/03/2024
|
Narsingamma
|
3646002WL040920
|
Narsingamma
|
00684
|
APGV0007207
|
453
|
453
|
Processed
|
14/04/2024
|
|
2942442269
|
|
NARSINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHANWADA
|
TS-46-002-032-009/010194
(PATHAPALLE)
|
3646002000NRG24220320240494491
|
22/03/2024
|
Narsamma
|
3646002WL040920
|
Narsamma
|
00684
|
APGV0007207
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942442191
|
|
SAKALI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
DHANWADA
|
TS-46-002-032-009/010199
(PATHAPALLE)
|
3646002000NRG24220320240494496
|
22/03/2024
|
Bujamma
|
3646002WL040920
|
Bujamma
|
00684
|
APGV0007207
|
906
|
906
|
Processed
|
14/04/2024
|
|
2942442306
|
|
BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHANWADA
|
TS-46-002-032-009/010203
(PATHAPALLE)
|
3646002000NRG24220320240494498
|
22/03/2024
|
Srinivasulu
|
3646002WL040920
|
Srinivasulu
|
00684
|
APGV0007207
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942442213
|
|
Mr. BOYA SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
DHANWADA
|
TS-46-002-032-009/010204
(PATHAPALLE)
|
3646002000NRG24220320240494499
|
22/03/2024
|
Thirupathamma
|
3646002WL040920
|
Thirupathamma
|
00684
|
APGV0007207
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2942442302
|
|
G THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
DHANWADA
|
TS-46-002-032-009/010205
(PATHAPALLE)
|
3646002000NRG24220320240494501
|
22/03/2024
|
Devamma
|
3646002WL040920
|
Devamma
|
00684
|
APGV0007207
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942442195
|
|
Mrs. DEVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
DHANWADA
|
TS-46-002-032-009/010207
(PATHAPALLE)
|
3646002000NRG24220320240494502
|
22/03/2024
|
Kurmamma
|
3646002WL040920
|
Kurmamma
|
00684
|
APGV0007207
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942442257
|
|
S KURMAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
DHANWADA
|
TS-46-002-032-009/010214
(PATHAPALLE)
|
3646002000NRG24220320240494506
|
22/03/2024
|
Sayamma
|
3646002WL040920
|
Sayamma
|
00684
|
APGV0007207
|
226
|
226
|
Processed
|
13/04/2024
|
|
2942442310
|
|
Mrs. SAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
DHANWADA
|
TS-46-002-032-009/010216
(PATHAPALLE)
|
3646002000NRG24220320240494507
|
22/03/2024
|
Bassamma
|
3646002WL040920
|
Bassamma
|
00684
|
APGV0007207
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942442267
|
|
Mrs. BASAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
DHANWADA
|
TS-46-002-032-009/010223
(PATHAPALLE)
|
3646002000NRG24220320240494511
|
22/03/2024
|
Alivelu
|
3646002WL040920
|
Alivelu
|
00684
|
APGV0007207
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2942442336
|
|
Mrs. ALIVELU W O NARENDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
DHANWADA
|
TS-46-002-032-009/010224
(PATHAPALLE)
|
3646002000NRG24220320240494512
|
22/03/2024
|
Narsamma
|
3646002WL040920
|
Narsamma
|
00684
|
APGV0007207
|
1359
|
1359
|
Processed
|
14/04/2024
|
|
2942442259
|
|
NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHANWADA
|
TS-46-002-032-009/010229
(PATHAPALLE)
|
3646002000NRG24220320240494514
|
22/03/2024
|
Laxmamma
|
3646002WL040920
|
Laxmamma
|
00684
|
APGV0007207
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942442307
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
DHANWADA
|
TS-46-002-032-009/010234
(PATHAPALLE)
|
3646002000NRG24220320240494517
|
22/03/2024
|
Padmamma
|
3646002WL040920
|
Padmamma
|
00684
|
APGV0007207
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942442272
|
|
Mrs. PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
DHANWADA
|
TS-46-002-032-009/010236
(PATHAPALLE)
|
3646002000NRG24220320240494519
|
22/03/2024
|
Gudla Balappa
|
3646002WL040920
|
Gudla Balappa
|
00684
|
APGV0007207
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942442348
|
|
Mr. GUDLA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
DHANWADA
|
TS-46-002-032-009/010236
(PATHAPALLE)
|
3646002000NRG24220320240494518
|
22/03/2024
|
Laxmi
|
3646002WL040920
|
Laxmi
|
00684
|
APGV0007207
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942442316
|
|
Mrs. GUDLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
DHANWADA
|
TS-46-002-032-009/010240
(PATHAPALLE)
|
3646002000NRG24220320240494523
|
22/03/2024
|
ravi
|
3646002WL040920
|
ravi
|
00684
|
APGV0007207
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2942442197
|
|
Mr. RAVI S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
DHANWADA
|
TS-46-002-032-009/010240
(PATHAPALLE)
|
3646002000NRG24220320240494522
|
22/03/2024
|
Renuka
|
3646002WL040920
|
Renuka
|
00684
|
APGV0007207
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2942442196
|
|
Mrs. RENUKA W O RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
DHANWADA
|
TS-46-002-032-009/010243
(PATHAPALLE)
|
3646002000NRG24220320240494524
|
22/03/2024
|
P.k.ashamma
|
3646002WL040920
|
P.k.ashamma
|
00684
|
APGV0007207
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942442204
|
|
PKASHAMMA
|
ICICI BANK LTD(508534)
|
|
107
|
DHANWADA
|
TS-46-002-032-009/010248
(PATHAPALLE)
|
3646002000NRG24220320240494526
|
22/03/2024
|
Gajalamma
|
3646002WL040920
|
Gajalamma
|
00684
|
APGV0007207
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942442278
|
|
Mrs. GAJALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
DHANWADA
|
TS-46-002-032-009/010250
(PATHAPALLE)
|
3646002000NRG24220320240494527
|
22/03/2024
|
B.bhagymma
|
3646002WL040920
|
B.bhagymma
|
00684
|
APGV0007207
|
226
|
226
|
Processed
|
13/04/2024
|
|
2942442277
|
|
Mrs. BHAGYAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
DHANWADA
|
TS-46-002-032-009/010251
(PATHAPALLE)
|
3646002000NRG24220320240494528
|
22/03/2024
|
Padmamma
|
3646002WL040920
|
Padmamma
|
00684
|
APGV0007207
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2942442263
|
|
TPADMAMMA
|
ICICI BANK LTD(508534)
|
|
110
|
DHANWADA
|
TS-46-002-032-009/010252
(PATHAPALLE)
|
3646002000NRG24220320240494529
|
22/03/2024
|
Shankramma
|
3646002WL040920
|
Shankramma
|
00684
|
APGV0007207
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942442279
|
|
Mrs. SHANKRAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
DHANWADA
|
TS-46-002-032-009/010255
(PATHAPALLE)
|
3646002000NRG24220320240494530
|
22/03/2024
|
Thippamma
|
3646002WL040920
|
Thippamma
|
00684
|
APGV0007207
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2942442288
|
|
Mrs. THIPPAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
DHANWADA
|
TS-46-002-032-009/010259
(PATHAPALLE)
|
3646002000NRG24220320240494531
|
22/03/2024
|
Laxmi
|
3646002WL040920
|
Laxmi
|
00684
|
APGV0007207
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942442194
|
|
LAXMI SUKKAPOTHULA
|
ICICI BANK LTD(508534)
|
|
113
|
DHANWADA
|
TS-46-002-032-009/010260
(PATHAPALLE)
|
3646002000NRG24220320240494532
|
22/03/2024
|
Balaswami
|
3646002WL040920
|
Balaswami
|
00684
|
APGV0007207
|
226
|
226
|
Processed
|
13/04/2024
|
|
2942442210
|
|
Mr. BALASWMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
DHANWADA
|
TS-46-002-032-009/010294
(PATHAPALLE)
|
3646002000NRG24220320240494537
|
22/03/2024
|
LAKSHMAMMA
|
3646002WL040920
|
LAKSHMAMMA
|
00684
|
APGV0007207
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2942442285
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
DHANWADA
|
TS-46-002-032-009/010299
(PATHAPALLE)
|
3646002000NRG24220320240494540
|
22/03/2024
|
Sujatha
|
3646002WL040920
|
Sujatha
|
00684
|
APGV0007207
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942442270
|
|
Mrs. SUJATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
DHANWADA
|
TS-46-002-032-009/010301
(PATHAPALLE)
|
3646002000NRG24220320240494542
|
22/03/2024
|
Boya Jyothi
|
3646002WL040920
|
Boya Jyothi
|
00684
|
APGV0007207
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942442190
|
|
Mrs. BOYA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
DHANWADA
|
TS-46-002-032-009/010301
(PATHAPALLE)
|
3646002000NRG24220320240494541
|
22/03/2024
|
Venkatayya
|
3646002WL040920
|
Venkatayya
|
00684
|
APGV0007207
|
226
|
226
|
Processed
|
13/04/2024
|
|
2942442294
|
|
Mr. BOYA VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
DHANWADA
|
TS-46-002-032-009/010303
(PATHAPALLE)
|
3646002000NRG24220320240494543
|
22/03/2024
|
Laxmamma
|
3646002WL040920
|
Laxmamma
|
00684
|
APGV0007207
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942442284
|
|
Mrs. LAXMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
DHANWADA
|
TS-46-002-032-009/010309
(PATHAPALLE)
|
3646002000NRG24220320240494545
|
22/03/2024
|
CHINNA VENKAPPA
|
3646002WL040920
|
CHINNA VENKAPPA
|
00684
|
APGV0007207
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942442258
|
|
Mr. CHINNA VENKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
DHANWADA
|
TS-46-002-032-009/010310
(PATHAPALLE)
|
3646002000NRG24220320240494546
|
22/03/2024
|
Laxmamma
|
3646002WL040920
|
Laxmamma
|
00684
|
APGV0007207
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942442187
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
DHANWADA
|
TS-46-002-032-009/010314
(PATHAPALLE)
|
3646002000NRG24220320240494549
|
22/03/2024
|
Sujatha
|
3646002WL040920
|
Sujatha
|
00684
|
APGV0007207
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942442324
|
|
SUJATHA
|
ICICI BANK LTD(508534)
|
|
122
|
DHANWADA
|
TS-46-002-032-009/010316
(PATHAPALLE)
|
3646002000NRG24220320240494550
|
22/03/2024
|
Bheemamma
|
3646002WL040920
|
Bheemamma
|
00684
|
APGV0007207
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2942442268
|
|
Mrs. BHEEMAMMA W O THIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
DHANWADA
|
TS-46-002-032-009/010317
(PATHAPALLE)
|
3646002000NRG24220320240494551
|
22/03/2024
|
ANANTHAMMA
|
3646002WL040920
|
ANANTHAMMA
|
00684
|
APGV0007207
|
226
|
226
|
Processed
|
13/04/2024
|
|
2942442293
|
|
Mr. ANANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
DHANWADA
|
TS-46-002-032-009/010318
(PATHAPALLE)
|
3646002000NRG24220320240494552
|
22/03/2024
|
Annanthamma
|
3646002WL040920
|
Annanthamma
|
00684
|
APGV0007207
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942442308
|
|
Mrs. ANANTHAMMA SANDULA W O KONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
DHANWADA
|
TS-46-002-032-009/010318
(PATHAPALLE)
|
3646002000NRG24220320240494553
|
22/03/2024
|
KONDAYYA
|
3646002WL040920
|
KONDAYYA
|
00684
|
APGV0007207
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942442311
|
|
Mr. KONDAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
DHANWADA
|
TS-46-002-032-009/010319
(PATHAPALLE)
|
3646002000NRG24220320240494554
|
22/03/2024
|
Venkatamma
|
3646002WL040920
|
Venkatamma
|
00684
|
APGV0007207
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942442286
|
|
Mrs. VENKATAMMA VUNCHAKAYA W O VENKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
DHANWADA
|
TS-46-002-032-009/010321
(PATHAPALLE)
|
3646002000NRG24220320240494556
|
22/03/2024
|
Mannemma
|
3646002WL040920
|
Mannemma
|
00684
|
APGV0007207
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2942442299
|
|
Mrs. MANEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
DHANWADA
|
TS-46-002-032-009/010323
(PATHAPALLE)
|
3646002000NRG24220320240494558
|
22/03/2024
|
Anuradha
|
3646002WL040920
|
Anuradha
|
00684
|
APGV0007207
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942442273
|
|
Mrs. ANURADHA W O CHINNA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
DHANWADA
|
TS-46-002-032-009/010324
(PATHAPALLE)
|
3646002000NRG24220320240494559
|
22/03/2024
|
Rajamma
|
3646002WL040920
|
Rajamma
|
00684
|
APGV0007207
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942442282
|
|
Mrs. RADHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
DHANWADA
|
TS-46-002-032-009/010327
(PATHAPALLE)
|
3646002000NRG24220320240494560
|
22/03/2024
|
Thimamma
|
3646002WL040920
|
Thimamma
|
00684
|
APGV0007207
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2942442296
|
|
Mrs. THIMMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
DHANWADA
|
TS-46-002-032-009/010344
(PATHAPALLE)
|
3646002000NRG24220320240494562
|
22/03/2024
|
Lakshmamma
|
3646002WL040920
|
Lakshmamma
|
00684
|
APGV0007207
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942442338
|
|
Mrs. LAXMI W O MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
DHANWADA
|
TS-46-002-032-009/010349
(PATHAPALLE)
|
3646002000NRG24220320240494563
|
22/03/2024
|
Lakshmamma
|
3646002WL040920
|
Lakshmamma
|
00684
|
APGV0007207
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942442276
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
DHANWADA
|
TS-46-002-032-009/010350
(PATHAPALLE)
|
3646002000NRG24220320240494565
|
22/03/2024
|
Bheemesh
|
3646002WL040920
|
Bheemesh
|
00684
|
APGV0007207
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942442330
|
|
Mr. BHEEMESH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
DHANWADA
|
TS-46-002-032-009/010350
(PATHAPALLE)
|
3646002000NRG24220320240494564
|
22/03/2024
|
Manjula
|
3646002WL040920
|
Manjula
|
00684
|
APGV0007207
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942442344
|
|
Mrs. KURVA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
DHANWADA
|
TS-46-002-032-009/010361
(PATHAPALLE)
|
3646002000NRG24220320240494566
|
22/03/2024
|
Satyamma
|
3646002WL040920
|
Satyamma
|
00684
|
APGV0007207
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2942442320
|
|
Mrs. SATYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
DHANWADA
|
TS-46-002-032-009/010361
(PATHAPALLE)
|
3646002000NRG24220320240494567
|
22/03/2024
|
Thimmanna
|
3646002WL040920
|
Thimmanna
|
00684
|
APGV0007207
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942442318
|
|
Mr. THIMMAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
DHANWADA
|
TS-46-002-032-009/010362
(PATHAPALLE)
|
3646002000NRG24220320240494569
|
22/03/2024
|
Andheri Ravi
|
3646002WL040920
|
Andheri Ravi
|
00684
|
APGV0007207
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942442346
|
|
Mr. RAVI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
DHANWADA
|
TS-46-002-032-009/010362
(PATHAPALLE)
|
3646002000NRG24220320240494568
|
22/03/2024
|
bhagyamma
|
3646002WL040920
|
bhagyamma
|
00684
|
APGV0007207
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942442347
|
|
Mrs. ANDERI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
DHANWADA
|
TS-46-002-032-009/010366
(PATHAPALLE)
|
3646002000NRG24220320240494571
|
22/03/2024
|
Anjappa
|
3646002WL040920
|
Anjappa
|
00684
|
APGV0007207
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942442304
|
|
Mr. TELUGU ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
DHANWADA
|
TS-46-002-032-009/010370
(PATHAPALLE)
|
3646002000NRG24220320240494573
|
22/03/2024
|
Malamma
|
3646002WL040920
|
Malamma
|
00684
|
APGV0007207
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942442292
|
|
MALAMMA
|
ICICI BANK LTD(508534)
|
|
141
|
DHANWADA
|
TS-46-002-032-009/010382
(PATHAPALLE)
|
3646002000NRG24220320240494574
|
22/03/2024
|
Kothi shanthama
|
3646002WL040920
|
Kothi shanthama
|
00684
|
APGV0007207
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942442201
|
|
Mrs. KOTHI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
DHANWADA
|
TS-46-002-032-009/010382
(PATHAPALLE)
|
3646002000NRG24220320240494575
|
22/03/2024
|
narsimulu
|
3646002WL040920
|
narsimulu
|
00684
|
APGV0007207
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942442193
|
|
Narsimulu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DHANWADA
|
TS-46-002-032-009/010396
(PATHAPALLE)
|
3646002000NRG24220320240494580
|
22/03/2024
|
anjanailu
|
3646002WL040920
|
anjanailu
|
00684
|
APGV0007207
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942442323
|
|
Mr. ANJANEYULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
DHANWADA
|
TS-46-002-032-009/010398
(PATHAPALLE)
|
3646002000NRG24220320240494581
|
22/03/2024
|
raju
|
3646002WL040920
|
raju
|
00684
|
APGV0007207
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942442189
|
|
Mr. RAJU S O KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
DHANWADA
|
TS-46-002-032-009/010402
(PATHAPALLE)
|
3646002000NRG24220320240494584
|
22/03/2024
|
suramma
|
3646002WL040920
|
suramma
|
00684
|
APGV0007207
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942442208
|
|
Mrs. SURAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
DHANWADA
|
TS-46-002-032-009/010403
(PATHAPALLE)
|
3646002000NRG24220320240494585
|
22/03/2024
|
ravali
|
3646002WL040920
|
ravali
|
00684
|
APGV0007207
|
226
|
226
|
Processed
|
13/04/2024
|
|
2942442199
|
|
KURVA RAVALI
|
UNION BANK OF INDIA(508500)
|
|
147
|
DHANWADA
|
TS-46-002-032-009/010417
(PATHAPALLE)
|
3646002000NRG24220320240494589
|
22/03/2024
|
narsimulu
|
3646002WL040920
|
narsimulu
|
00684
|
APGV0007207
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942442206
|
|
Mr. NARSIMHULU NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
DHANWADA
|
TS-46-002-032-009/010429
(PATHAPALLE)
|
3646002000NRG24220320240494591
|
22/03/2024
|
kurmamma
|
3646002WL040920
|
kurmamma
|
00684
|
APGV0007207
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942442326
|
|
Mrs. KURMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
DHANWADA
|
TS-46-002-032-009/10433
(PATHAPALLE)
|
3646002000NRG24220320240494593
|
22/03/2024
|
G.ganesh
|
3646002WL040920
|
G.ganesh
|
00684
|
APGV0007207
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942442343
|
|
Mr. G GANESH S O RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
DHANWADA
|
TS-46-002-032-009/10436
(PATHAPALLE)
|
3646002000NRG24220320240494595
|
22/03/2024
|
MUDCHUTI LINGAMA
|
3646002WL040920
|
MUDCHUTI LINGAMA
|
00684
|
APGV0007207
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942442207
|
|
Mudchuti Lingamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DHANWADA
|
TS-46-002-032-009/10442
(PATHAPALLE)
|
3646002000NRG24220320240494599
|
22/03/2024
|
Ashan Pally Navanitha
|
3646002WL040920
|
Ashan Pally Navanitha
|
00684
|
APGV0007207
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942442215
|
|
ASHANPALLY NAVANITHA
|
UNION BANK OF INDIA(508500)
|
|
152
|
DHANWADA
|
TS-46-002-032-009/10449
(PATHAPALLE)
|
3646002000NRG24220320240494603
|
22/03/2024
|
Yamke Anitha
|
3646002WL040920
|
Yamke Anitha
|
00684
|
APGV0007207
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942442203
|
|
Yamke Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DHANWADA
|
TS-46-002-032-009/10452
(PATHAPALLE)
|
3646002000NRG24220320240494606
|
22/03/2024
|
Narsingama
|
3646002WL040920
|
Narsingama
|
00684
|
APGV0007207
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942442186
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
DHANWADA
|
TS-46-002-032-009/10453
(PATHAPALLE)
|
3646002000NRG24220320240494607
|
22/03/2024
|
LAXMAMMA
|
3646002WL040920
|
LAXMAMMA
|
00684
|
APGV0007207
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942442192
|
|
Mr. LAXMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
DHANWADA
|
TS-46-002-032-009/10462
(PATHAPALLE)
|
3646002000NRG24220320240494611
|
22/03/2024
|
PULLARI LIKHITHA
|
3646002WL040920
|
PULLARI LIKHITHA
|
00684
|
APGV0007207
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942442209
|
|
Mrs. PULLARI LIKHITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
DHANWADA
|
TS-46-002-032-009/10467
(PATHAPALLE)
|
3646002000NRG24220320240494613
|
22/03/2024
|
M Santhosha
|
3646002WL040920
|
M Santhosha
|
00684
|
APGV0007207
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942442212
|
|
M SANTHOSHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84009
|
84009
|
|
|
|
|
|
|
|
|
157
|
DHANWADA
|
TS-46-002-032-009/010386
(PATHAPALLE)
|
3646002000NRG24220320240494576
|
22/03/2024
|
Renuka
|
3646002WL040920
|
Renuka
|
00688
|
FINO0001001
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942442261
|
|
Renuka ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DHANWADA
|
TS-46-002-032-009/010417
(PATHAPALLE)
|
3646002000NRG24220320240494590
|
22/03/2024
|
thirupathamma
|
3646002WL040920
|
thirupathamma
|
00688
|
FINO0001001
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942442290
|
|
Mrs. Y THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
DHANWADA
|
TS-46-002-032-009/10440
(PATHAPALLE)
|
3646002000NRG24220320240494597
|
22/03/2024
|
Y KURUMURTHI
|
3646002WL040920
|
Y KURUMURTHI
|
00688
|
FINO0001001
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942442317
|
|
MR YANKE KURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1811
|
1811
|
|
|
|
|
|
|
|
|
160
|
DHANWADA
|
TS-46-002-032-009/010074
(PATHAPALLE)
|
3646002000NRG24220320240494444
|
22/03/2024
|
Venkatamma
|
3646002WL040920
|
Venkatamma
|
00710
|
SBIN0000DOP
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942442319
|
|
Mrs. SOUTA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
DHANWADA
|
TS-46-002-032-009/010156
(PATHAPALLE)
|
3646002000NRG24220320240494481
|
22/03/2024
|
Sathyamma
|
3646002WL040920
|
Sathyamma
|
00710
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942442287
|
|
SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
DHANWADA
|
TS-46-002-032-009/010233
(PATHAPALLE)
|
3646002000NRG24220320240494516
|
22/03/2024
|
Ramulu
|
3646002WL040920
|
Ramulu
|
00710
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942442335
|
|
Mr. NADIPI RAMULU GOKARAPOLLA S O GOKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
DHANWADA
|
TS-46-002-032-009/010233
(PATHAPALLE)
|
3646002000NRG24220320240494515
|
22/03/2024
|
Sushilamma
|
3646002WL040920
|
Sushilamma
|
00710
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942442334
|
|
Mrs. SUSHEELAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
DHANWADA
|
TS-46-002-032-009/010292
(PATHAPALLE)
|
3646002000NRG24220320240494535
|
22/03/2024
|
Anjamma
|
3646002WL040920
|
Anjamma
|
00710
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2942442305
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142657
|
142657
|
|
|
|
|
|
|
|