Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:45:54 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_010623APB_FTO_79735
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-46-002-001-001/010524
(DHANWADA) 		3646002000NRG24010620230204452 01/06/2023 Laxmamma 3646002WL009090 Laxmamma 00168 ICIC0000538 1081 1081 Processed 07/06/2023 2268453216 Mrs. KURVAPUJARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 DHANWADA TS-46-002-001-001/010540
(DHANWADA) 		3646002000NRG24010620230204453 01/06/2023 Govindhamma 3646002WL009090 Govindhamma 00168 ICIC0000538 1081 1081 Processed 07/06/2023 2268453221 BIJWARAM GOVINDAMMA UNION BANK OF INDIA(508500)
3 DHANWADA TS-46-002-001-001/011118
(DHANWADA) 		3646002000NRG24010620230204462 01/06/2023 Anitha 3646002WL009090 Anitha 00168 ICIC0000538 1081 1081 Processed 07/06/2023 2268453225 KANTHI ANITHA UNION BANK OF INDIA(508500)
4 DHANWADA TS-46-002-001-001/011390
(DHANWADA) 		3646002000NRG24010620230204473 01/06/2023 Yerramma 3646002WL009090 Yerramma 00168 ICIC0000538 901 901 Processed 07/06/2023 2268453214 YERAMMA ICICI BANK LTD(508534)
5 DHANWADA TS-46-002-001-001/011391
(DHANWADA) 		3646002000NRG24010620230204474 01/06/2023 Chenamma 3646002WL009090 Chenamma 00168 ICIC0000538 721 721 Processed 07/06/2023 2268453226 GUDIGANDLA CHENNAMMA UNION BANK OF INDIA(508500)
6 DHANWADA TS-46-002-001-001/011442
(DHANWADA) 		3646002000NRG24010620230204479 01/06/2023 Chandramma 3646002WL009090 Chandramma 00168 ICIC0000538 721 721 Processed 07/06/2023 2268453218 CHANDRAMMA ICICI BANK LTD(508534)
7 DHANWADA TS-46-002-001-001/011491
(DHANWADA) 		3646002000NRG24010620230204485 01/06/2023 Venkatamma 3646002WL009090 Venkatamma 00168 ICIC0000538 540 540 Processed 07/06/2023 2268453223 VENKATAMMA ICICI BANK LTD(508534)
8 DHANWADA TS-46-002-001-001/011504
(DHANWADA) 		3646002000NRG24010620230204488 01/06/2023 Anjilamma 3646002WL009090 Anjilamma 00168 ICIC0000538 901 901 Processed 07/06/2023 2268453222 Mrs. . ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 DHANWADA TS-46-002-001-001/011504
(DHANWADA) 		3646002000NRG24010620230204487 01/06/2023 Yellamma 3646002WL009090 Yellamma 00168 ICIC0000538 360 360 Processed 07/06/2023 2268453228 Mrs. YELLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 DHANWADA TS-46-002-001-001/012187
(DHANWADA) 		3646002000NRG24010620230204516 01/06/2023 Sayamma 3646002WL009090 Sayamma 00168 ICIC0000538 540 540 Processed 07/06/2023 2268453215 Mrs. POLAMOLLA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 DHANWADA TS-46-002-001-001/012189
(DHANWADA) 		3646002000NRG24010620230204517 01/06/2023 Buranamma 3646002WL009090 Buranamma 00168 ICIC0000538 721 721 Processed 07/06/2023 2268453217 BURANAMMA ICICI BANK LTD(508534)
12 DHANWADA TS-46-002-012-009/010176
(GUNMUKLA) 		3646002000NRG24010620230204209 01/06/2023 Laxmi 3646002WL009082 Laxmi 00168 ICIC0000538 290 290 Processed 07/06/2023 2268453224 Ms. LAXMAMMA W O GOPAL B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 DHANWADA TS-46-002-012-009/010177
(GUNMUKLA) 		3646002000NRG24010620230204211 01/06/2023 Anasuya 3646002WL009082 Anasuya 00168 ICIC0000538 435 435 Processed 07/06/2023 2268453219 Ms. ANUSUYA BALAKISTAPPAVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 DHANWADA TS-46-002-012-009/010177
(GUNMUKLA) 		3646002000NRG24010620230204210 01/06/2023 Manila 3646002WL009082 Manila 00168 ICIC0000538 435 435 Processed 07/06/2023 2268453230 Mrs. MANILA WO RAJU ASHANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 DHANWADA TS-46-002-026-001/010253
(MATHONEPALLE) 		3646002000NRG24010620230204220 01/06/2023 Laxmi 3646002WL009082 Laxmi 00168 ICIC0000538 870 870 Processed 07/06/2023 2268453227 Mrs. J LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DHANWADA TS-46-002-026-001/020006
(MATHONEPALLE) 		3646002000NRG24010620230204226 01/06/2023 Mogulamma 3646002WL009082 Mogulamma 00168 ICIC0000538 145 145 Processed 07/06/2023 2268453220 MRS BUGAMALA MOULAMMA STATE BANK OF INDIA(508548)
17 DHANWADA TS-46-002-026-001/020080
(MATHONEPALLE) 		3646002000NRG24010620230204245 01/06/2023 Thimayya 3646002WL009082 Thimayya 00168 ICIC0000538 290 290 Processed 07/06/2023 2268453229 Mr. Chinna Thimmaiah Chandranolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11113 11113
18 DHANWADA TS-46-002-026-001/010242
(MATHONEPALLE) 		3646002000NRG24010620230204217 01/06/2023 ravi teja 3646002WL009082 ravi teja 00415 SBIN0017311 870 870 Processed 07/06/2023 2268453343 MS MECHANIC RAVITEJA STATE BANK OF INDIA(508548)
SubTotal 870 870
19 DHANWADA TS-46-002-021-001/050014
(C.G. THANDA) 		3646002000NRG24010620230205428 01/06/2023 Bujjamma 3646002WL009116 Bujjamma 00415 SBIN0020184 420 420 Processed 07/06/2023 2268453344 Mrs. MEGHAVATH BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 DHANWADA TS-46-002-021-001/050021
(C.G. THANDA) 		3646002000NRG24010620230205430 01/06/2023 Hanmya 3646002WL009116 Hanmya 00415 SBIN0020184 526 526 Processed 07/06/2023 2268453345 MR MUDAVATH HANMYA STATE BANK OF INDIA(508548)
SubTotal 946 946
21 DHANWADA TS-46-002-001-001/011313
(DHANWADA) 		3646002000NRG24010620230204469 01/06/2023 narsimulu 3646002WL009090 narsimulu 00415 SBIN0020186 1081 1081 Processed 07/06/2023 2268453357 Mr. GOLLA NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1081 1081
22 DHANWADA TS-46-002-026-001/010225
(MATHONEPALLE) 		3646002000NRG24010620230204212 01/06/2023 thirupathaiah 3646002WL009082 thirupathaiah 00415 SBIN0021043 725 725 Processed 07/06/2023 2268453359 MR C THIRUPA THAIAH STATE BANK OF INDIA(508548)
23 DHANWADA TS-46-002-026-001/010247
(MATHONEPALLE) 		3646002000NRG24010620230204219 01/06/2023 navina 3646002WL009082 navina 00415 SBIN0021043 725 725 Rejected 07/06/2023 2268453347 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 DHANWADA TS-46-002-026-001/010255
(MATHONEPALLE) 		3646002000NRG24010620230204221 01/06/2023 Ananthamma 3646002WL009082 Ananthamma 00415 SBIN0021043 580 580 Processed 07/06/2023 2268453346 MR MEKALA ANANTHAMMA STATE BANK OF INDIA(508548)
25 DHANWADA TS-46-002-026-001/010266
(MATHONEPALLE) 		3646002000NRG24010620230204224 01/06/2023 naresh 3646002WL009082 naresh 00415 SBIN0021043 725 725 Processed 07/06/2023 2268453348 MEKALA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHANWADA TS-46-002-026-001/010267
(MATHONEPALLE) 		3646002000NRG24010620230204225 01/06/2023 Chandrakala 3646002WL009082 Chandrakala 00415 SBIN0021043 725 725 Processed 07/06/2023 2268453355 Mrs. CHANDRAKALA MEKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 DHANWADA TS-46-002-026-001/020057
(MATHONEPALLE) 		3646002000NRG24010620230204242 01/06/2023 Narsimulu 3646002WL009082 Narsimulu 00415 SBIN0021043 435 435 Processed 07/06/2023 2268453350 MR M NARSIMULU STATE BANK OF INDIA(508548)
28 DHANWADA TS-46-002-026-001/020064
(MATHONEPALLE) 		3646002000NRG24010620230204244 01/06/2023 Balappa 3646002WL009082 Balappa 00415 SBIN0021043 580 580 Processed 07/06/2023 2268453352 BALAPPA M ICICI BANK LTD(508534)
29 DHANWADA TS-46-002-026-001/020099
(MATHONEPALLE) 		3646002000NRG24010620230204247 01/06/2023 Venkatesh 3646002WL009082 Venkatesh 00415 SBIN0021043 580 580 Processed 07/06/2023 2268453349 Mr. NARAYANOLLA VENKATA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 DHANWADA TS-46-002-026-001/020132
(MATHONEPALLE) 		3646002000NRG24010620230204253 01/06/2023 Laxmi 3646002WL009082 Laxmi 00415 SBIN0021043 580 580 Processed 07/06/2023 2268453358 Mrs. LAXMI WO VENKATESH G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 DHANWADA TS-46-002-026-001/020138
(MATHONEPALLE) 		3646002000NRG24010620230204258 01/06/2023 Radhamma 3646002WL009082 Radhamma 00415 SBIN0021043 580 580 Processed 07/06/2023 2268453351 Mrs. N RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 DHANWADA TS-46-002-026-001/020159
(MATHONEPALLE) 		3646002000NRG24010620230204268 01/06/2023 Laxmi 3646002WL009082 Laxmi 00415 SBIN0021043 580 580 Processed 07/06/2023 2268453353 MRS K LAXMI STATE BANK OF INDIA(508548)
33 DHANWADA TS-46-002-026-001/020162
(MATHONEPALLE) 		3646002000NRG24010620230204270 01/06/2023 Hanmanthu 3646002WL009082 Hanmanthu 00415 SBIN0021043 580 580 Processed 07/06/2023 2268453354 MR A HANMANTHU STATE BANK OF INDIA(508548)
34 DHANWADA TS-46-002-026-001/020163
(MATHONEPALLE) 		3646002000NRG24010620230204271 01/06/2023 Venkatamma 3646002WL009082 Venkatamma 00415 SBIN0021043 580 580 Processed 07/06/2023 2268453356 Mrs. AMMANOLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7975 7975
35 DHANWADA TS-46-002-026-001/010229
(MATHONEPALLE) 		3646002000NRG24010620230204214 01/06/2023 Chinna Narsimulu 3646002WL009082 Chinna Narsimulu 00462 UCBA0001412 870 870 Processed 07/06/2023 2268453335 CHINNA NARSIMULU UNION BANK OF INDIA(508500)
36 DHANWADA TS-46-002-026-001/020016
(MATHONEPALLE) 		3646002000NRG24010620230204229 01/06/2023 Beemamma 3646002WL009082 Beemamma 00462 UCBA0001412 435 435 Processed 07/06/2023 2268453337 JAKLAIR BHEEMAMMA UCO BANK(607066)
37 DHANWADA TS-46-002-026-001/020034
(MATHONEPALLE) 		3646002000NRG24010620230204235 01/06/2023 Padmamma 3646002WL009082 Padmamma 00462 UCBA0001412 290 290 Processed 07/06/2023 2268453338 PADMAMMA C ICICI BANK LTD(508534)
38 DHANWADA TS-46-002-026-001/020043
(MATHONEPALLE) 		3646002000NRG24010620230204238 01/06/2023 Jayamma 3646002WL009082 Jayamma 00462 UCBA0001412 580 580 Processed 07/06/2023 2268453339 JAYAMMA M ICICI BANK LTD(508534)
39 DHANWADA TS-46-002-026-001/020122
(MATHONEPALLE) 		3646002000NRG24010620230204252 01/06/2023 Radha 3646002WL009082 Radha 00462 UCBA0001412 145 145 Processed 07/06/2023 2268453336 KARRANOLLA RADHA UCO BANK(607066)
40 DHANWADA TS-46-002-026-001/020157
(MATHONEPALLE) 		3646002000NRG24010620230204266 01/06/2023 Narsamma 3646002WL009082 Narsamma 00462 UCBA0001412 290 290 Processed 07/06/2023 2268453340 MYAKALI NARSAMMA UCO BANK(607066)
41 DHANWADA TS-46-002-026-001/020159
(MATHONEPALLE) 		3646002000NRG24010620230204267 01/06/2023 Hanmanthu 3646002WL009082 Hanmanthu 00462 UCBA0001412 580 580 Processed 07/06/2023 2268453334 KARIMOLLA HANUMANTHU UCO BANK(607066)
SubTotal 3190 3190
42 DHANWADA TS-46-002-001-001/010051
(DHANWADA) 		3646002000NRG24010620230204440 01/06/2023 Dhevamma 3646002WL009090 Dhevamma 00468 UBIN0801160 721 721 Processed 07/06/2023 2268453277 DHEVAMMA ICICI BANK LTD(508534)
43 DHANWADA TS-46-002-001-001/010054
(DHANWADA) 		3646002000NRG24010620230204441 01/06/2023 Mogulappa 3646002WL009090 Mogulappa 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453252 KURVAMOGULAPPA UNION BANK OF INDIA(508500)
44 DHANWADA TS-46-002-001-001/010149
(DHANWADA) 		3646002000NRG24010620230204442 01/06/2023 Pujari Shivamma 3646002WL009090 Pujari Shivamma 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453253 PUJARI SHIVAMMA KURVA ICICI BANK LTD(508534)
45 DHANWADA TS-46-002-001-001/010150
(DHANWADA) 		3646002000NRG24010620230204443 01/06/2023 Anjamma 3646002WL009090 Anjamma 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453239 ANJAMMA KURVA ICICI BANK LTD(508534)
46 DHANWADA TS-46-002-001-001/010161
(DHANWADA) 		3646002000NRG24010620230204444 01/06/2023 Saayamma 3646002WL009090 Saayamma 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453294 Mrs. KURVA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 DHANWADA TS-46-002-001-001/010192
(DHANWADA) 		3646002000NRG24010620230204445 01/06/2023 Mallamma 3646002WL009090 Mallamma 00468 UBIN0801160 1081 1081 Processed 07/06/2023 2268453242 MALLAMMA KURVA ICICI BANK LTD(508534)
48 DHANWADA TS-46-002-001-001/010213
(DHANWADA) 		3646002000NRG24010620230204446 01/06/2023 Bujjamma 3646002WL009090 Bujjamma 00468 UBIN0801160 1081 1081 Processed 07/06/2023 2268453245 KURVA BUJJAMMA UNION BANK OF INDIA(508500)
49 DHANWADA TS-46-002-001-001/010261
(DHANWADA) 		3646002000NRG24010620230204447 01/06/2023 Mahadevamma 3646002WL009090 Mahadevamma 00468 UBIN0801160 721 721 Processed 07/06/2023 2268453232 MAHADEVAMMA UNION BANK OF INDIA(508500)
50 DHANWADA TS-46-002-001-001/010263
(DHANWADA) 		3646002000NRG24010620230204448 01/06/2023 Chinna beemamma 3646002WL009090 Chinna beemamma 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453287 Mrs. BEEMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 DHANWADA TS-46-002-001-001/010487
(DHANWADA) 		3646002000NRG24010620230204451 01/06/2023 Anjaneyulu 3646002WL009090 Anjaneyulu 00468 UBIN0801160 1081 1081 Processed 07/06/2023 2268453267 ANJANEYULU KOTTHAKAVALI ICICI BANK LTD(508534)
52 DHANWADA TS-46-002-001-001/010540
(DHANWADA) 		3646002000NRG24010620230204454 01/06/2023 Narayana 3646002WL009090 Narayana 00468 UBIN0801160 1081 1081 Processed 07/06/2023 2268453311 Mr. NARAYANA BIJJARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 DHANWADA TS-46-002-001-001/010751
(DHANWADA) 		3646002000NRG24010620230204455 01/06/2023 Erramma 3646002WL009090 Erramma 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453240 ERRAMMA KURVA ICICI BANK LTD(508534)
54 DHANWADA TS-46-002-001-001/010836
(DHANWADA) 		3646002000NRG24010620230204456 01/06/2023 shirisha 3646002WL009090 shirisha 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453305 PUJARI SIRISHA UNION BANK OF INDIA(508500)
55 DHANWADA TS-46-002-001-001/010967
(DHANWADA) 		3646002000NRG24010620230204457 01/06/2023 Chandramma 3646002WL009090 Chandramma 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453233 CHANDRAMMA KURVA ICICI BANK LTD(508534)
56 DHANWADA TS-46-002-001-001/010972
(DHANWADA) 		3646002000NRG24010620230204458 01/06/2023 Laxmamma 3646002WL009090 Laxmamma 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453264 RANGAL LAXMAMMA UNION BANK OF INDIA(508500)
57 DHANWADA TS-46-002-001-001/010983
(DHANWADA) 		3646002000NRG24010620230204459 01/06/2023 Rajeshwari 3646002WL009090 Rajeshwari 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453234 V RAJESWARI UNION BANK OF INDIA(508500)
58 DHANWADA TS-46-002-001-001/011001
(DHANWADA) 		3646002000NRG24010620230204460 01/06/2023 Manjulamma 3646002WL009090 Manjulamma 00468 UBIN0801160 721 721 Processed 07/06/2023 2268453259 MANJULAMMA KURVA ICICI BANK LTD(508534)
59 DHANWADA TS-46-002-001-001/011002
(DHANWADA) 		3646002000NRG24010620230204461 01/06/2023 Santhamma 3646002WL009090 Santhamma 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453249 SANTHAMMA KURVA ICICI BANK LTD(508534)
60 DHANWADA TS-46-002-001-001/011182
(DHANWADA) 		3646002000NRG24010620230204463 01/06/2023 Venkatamma 3646002WL009090 Venkatamma 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453269 KURUVA VENKATAMMA UNION BANK OF INDIA(508500)
61 DHANWADA TS-46-002-001-001/011204
(DHANWADA) 		3646002000NRG24010620230204464 01/06/2023 jyothi 3646002WL009090 jyothi 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453279 K JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHANWADA TS-46-002-001-001/011206
(DHANWADA) 		3646002000NRG24010620230204465 01/06/2023 Manjula 3646002WL009090 Manjula 00468 UBIN0801160 1081 1081 Processed 07/06/2023 2268453273 PANDI MANJULA UNION BANK OF INDIA(508500)
63 DHANWADA TS-46-002-001-001/011222
(DHANWADA) 		3646002000NRG24010620230204466 01/06/2023 Peddakistamma 3646002WL009090 Peddakistamma 00468 UBIN0801160 1081 1081 Processed 07/06/2023 2268453241 PEDDAKISTAMMA ICICI BANK LTD(508534)
64 DHANWADA TS-46-002-001-001/011231
(DHANWADA) 		3646002000NRG24010620230204467 01/06/2023 Erramma 3646002WL009090 Erramma 00468 UBIN0801160 540 540 Processed 07/06/2023 2268453243 Mrs. KURVA ERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 DHANWADA TS-46-002-001-001/011304
(DHANWADA) 		3646002000NRG24010620230204468 01/06/2023 Ramulamma 3646002WL009090 Ramulamma 00468 UBIN0801160 721 721 Processed 07/06/2023 2268453231 Mrs. K RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 DHANWADA TS-46-002-001-001/011369
(DHANWADA) 		3646002000NRG24010620230204470 01/06/2023 Manjula 3646002WL009090 Manjula 00468 UBIN0801160 540 540 Processed 07/06/2023 2268453301 Mrs. DYAVARI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 DHANWADA TS-46-002-001-001/011385
(DHANWADA) 		3646002000NRG24010620230204471 01/06/2023 Manemma 3646002WL009090 Manemma 00468 UBIN0801160 540 540 Processed 07/06/2023 2268453256 Mrs. PUJARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 DHANWADA TS-46-002-001-001/011388
(DHANWADA) 		3646002000NRG24010620230204472 01/06/2023 Shanthamma 3646002WL009090 Shanthamma 00468 UBIN0801160 721 721 Processed 07/06/2023 2268453250 SHANTHAMMA ICICI BANK LTD(508534)
69 DHANWADA TS-46-002-001-001/011392
(DHANWADA) 		3646002000NRG24010620230204475 01/06/2023 Kalamma 3646002WL009090 Kalamma 00468 UBIN0801160 360 360 Processed 07/06/2023 2268453235 Mrs. G KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 DHANWADA TS-46-002-001-001/011394
(DHANWADA) 		3646002000NRG24010620230204476 01/06/2023 Krishnaveni 3646002WL009090 Krishnaveni 00468 UBIN0801160 540 540 Processed 07/06/2023 2268453333 KRISHNAVENI UNION BANK OF INDIA(508500)
71 DHANWADA TS-46-002-001-001/011404
(DHANWADA) 		3646002000NRG24010620230204477 01/06/2023 Anjamma 3646002WL009090 Anjamma 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453260 Mrs. . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 DHANWADA TS-46-002-001-001/011424
(DHANWADA) 		3646002000NRG24010620230204478 01/06/2023 Mallamma 3646002WL009090 Mallamma 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453272 Mrs. POLAMOLLA MALLAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 DHANWADA TS-46-002-001-001/011455
(DHANWADA) 		3646002000NRG24010620230204480 01/06/2023 Chandrakala 3646002WL009090 Chandrakala 00468 UBIN0801160 721 721 Processed 07/06/2023 2268453255 Mrs. KURVA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 DHANWADA TS-46-002-001-001/011459
(DHANWADA) 		3646002000NRG24010620230204481 01/06/2023 Balappa 3646002WL009090 Balappa 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453270 BALAPPA UNION BANK OF INDIA(508500)
75 DHANWADA TS-46-002-001-001/011464
(DHANWADA) 		3646002000NRG24010620230204482 01/06/2023 Srikanth 3646002WL009090 Srikanth 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453316 KURVA SRIKANTH UNION BANK OF INDIA(508500)
76 DHANWADA TS-46-002-001-001/011468
(DHANWADA) 		3646002000NRG24010620230204483 01/06/2023 Sushilamma 3646002WL009090 Sushilamma 00468 UBIN0801160 721 721 Processed 07/06/2023 2268453254 GADAMEDI SUSILAMA UNION BANK OF INDIA(508500)
77 DHANWADA TS-46-002-001-001/011471
(DHANWADA) 		3646002000NRG24010620230204484 01/06/2023 Narayanamma 3646002WL009090 Narayanamma 00468 UBIN0801160 721 721 Processed 07/06/2023 2268453271 PUJARI NARAYANAMMA UNION BANK OF INDIA(508500)
78 DHANWADA TS-46-002-001-001/011492
(DHANWADA) 		3646002000NRG24010620230204486 01/06/2023 Laxmamma 3646002WL009090 Laxmamma 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453246 LAXMAMMA ICICI BANK LTD(508534)
79 DHANWADA TS-46-002-001-001/011505
(DHANWADA) 		3646002000NRG24010620230204490 01/06/2023 Anita 3646002WL009090 Anita 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453283 KATEKERI ANITHA UNION BANK OF INDIA(508500)
80 DHANWADA TS-46-002-001-001/011505
(DHANWADA) 		3646002000NRG24010620230204489 01/06/2023 Chandramma 3646002WL009090 Chandramma 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453261 Mrs. KATIKARI CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 DHANWADA TS-46-002-001-001/011513
(DHANWADA) 		3646002000NRG24010620230204491 01/06/2023 Savitramma 3646002WL009090 Savitramma 00468 UBIN0801160 721 721 Processed 07/06/2023 2268453263 Mrs. KATKERI SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 DHANWADA TS-46-002-001-001/011533
(DHANWADA) 		3646002000NRG24010620230204492 01/06/2023 Gajjalamma 3646002WL009090 Gajjalamma 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453247 GAJJALAMMA ICICI BANK LTD(508534)
83 DHANWADA TS-46-002-001-001/011534
(DHANWADA) 		3646002000NRG24010620230204493 01/06/2023 Mallamma 3646002WL009090 Mallamma 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453280 MALLAMMA ICICI BANK LTD(508534)
84 DHANWADA TS-46-002-001-001/011535
(DHANWADA) 		3646002000NRG24010620230204494 01/06/2023 Anjamma 3646002WL009090 Anjamma 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453266 KURVA ANJAMMA UNION BANK OF INDIA(508500)
85 DHANWADA TS-46-002-001-001/011539
(DHANWADA) 		3646002000NRG24010620230204495 01/06/2023 Mangamma 3646002WL009090 Mangamma 00468 UBIN0801160 540 540 Processed 07/06/2023 2268453284 MANGAMMA GUVVALAPALLY ICICI BANK LTD(508534)
86 DHANWADA TS-46-002-001-001/011844
(DHANWADA) 		3646002000NRG24010620230204496 01/06/2023 Narsingamma 3646002WL009090 Narsingamma 00468 UBIN0801160 721 721 Processed 07/06/2023 2268453268 NARSINGAMMA ICICI BANK LTD(508534)
87 DHANWADA TS-46-002-001-001/012022
(DHANWADA) 		3646002000NRG24010620230204497 01/06/2023 Manemma 3646002WL009090 Manemma 00468 UBIN0801160 360 360 Processed 07/06/2023 2268453251 Mrs. KATIKARI MANEMMA W O JAMULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 DHANWADA TS-46-002-001-001/012023
(DHANWADA) 		3646002000NRG24010620230204498 01/06/2023 Neelamma 3646002WL009090 Neelamma 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453278 NEELAMMA KATIKETI ICICI BANK LTD(508534)
89 DHANWADA TS-46-002-001-001/012027
(DHANWADA) 		3646002000NRG24010620230204499 01/06/2023 Laxmamma 3646002WL009090 Laxmamma 00468 UBIN0801160 721 721 Processed 07/06/2023 2268453248 KURVA LAKSHMAMMA UNION BANK OF INDIA(508500)
90 DHANWADA TS-46-002-001-001/012042
(DHANWADA) 		3646002000NRG24010620230204500 01/06/2023 Lingamma 3646002WL009090 Lingamma 00468 UBIN0801160 721 721 Processed 07/06/2023 2268453257 LINGAMMA KOTIRI ICICI BANK LTD(508534)
91 DHANWADA TS-46-002-001-001/012045
(DHANWADA) 		3646002000NRG24010620230204501 01/06/2023 Manemma 3646002WL009090 Manemma 00468 UBIN0801160 721 721 Processed 07/06/2023 2268453236 MANEMMA KURVA ICICI BANK LTD(508534)
92 DHANWADA TS-46-002-001-001/012054
(DHANWADA) 		3646002000NRG24010620230204502 01/06/2023 Pedda Mallamma 3646002WL009090 Pedda Mallamma 00468 UBIN0801160 721 721 Processed 07/06/2023 2268453258 KURUVA NADIPI MALLAMMA UNION BANK OF INDIA(508500)
93 DHANWADA TS-46-002-001-001/012061
(DHANWADA) 		3646002000NRG24010620230204503 01/06/2023 Ashamma 3646002WL009090 Ashamma 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453244 Mrs. KUMARIBAE ASHAMMA W O YELLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 DHANWADA TS-46-002-001-001/012085
(DHANWADA) 		3646002000NRG24010620230204504 01/06/2023 Narsamma 3646002WL009090 Narsamma 00468 UBIN0801160 1081 1081 Processed 07/06/2023 2268453286 Mr. KAVALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 DHANWADA TS-46-002-001-001/012101
(DHANWADA) 		3646002000NRG24010620230204506 01/06/2023 Chandrakala 3646002WL009090 Chandrakala 00468 UBIN0801160 540 540 Processed 07/06/2023 2268453300 Mrs. D CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 DHANWADA TS-46-002-001-001/012101
(DHANWADA) 		3646002000NRG24010620230204505 01/06/2023 Maalappa 3646002WL009090 Maalappa 00468 UBIN0801160 360 360 Processed 07/06/2023 2268453302 D MALAPPA UNION BANK OF INDIA(508500)
97 DHANWADA TS-46-002-001-001/012104
(DHANWADA) 		3646002000NRG24010620230204507 01/06/2023 sujatha 3646002WL009090 sujatha 00468 UBIN0801160 180 180 Processed 07/06/2023 2268453290 JATRAM SUJATHA UNION BANK OF INDIA(508500)
98 DHANWADA TS-46-002-001-001/012105
(DHANWADA) 		3646002000NRG24010620230204508 01/06/2023 Anitha 3646002WL009090 Anitha 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453276 ANITHA BODRAI ICICI BANK LTD(508534)
99 DHANWADA TS-46-002-001-001/012108
(DHANWADA) 		3646002000NRG24010620230204509 01/06/2023 Jayamma 3646002WL009090 Jayamma 00468 UBIN0801160 721 721 Processed 07/06/2023 2268453237 KURVA JAYAMMA UNION BANK OF INDIA(508500)
100 DHANWADA TS-46-002-001-001/012163
(DHANWADA) 		3646002000NRG24010620230204510 01/06/2023 Laxmi 3646002WL009090 Laxmi 00468 UBIN0801160 540 540 Processed 07/06/2023 2268453295 Mrs. NAKKAPOTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 DHANWADA TS-46-002-001-001/012169
(DHANWADA) 		3646002000NRG24010620230204512 01/06/2023 Manjula 3646002WL009090 Manjula 00468 UBIN0801160 721 721 Processed 07/06/2023 2268453299 Mrs. PALLE MANJULA W O BEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 DHANWADA TS-46-002-001-001/012170
(DHANWADA) 		3646002000NRG24010620230204513 01/06/2023 Anitha 3646002WL009090 Anitha 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453297 Mrs. BARLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 DHANWADA TS-46-002-001-001/012171
(DHANWADA) 		3646002000NRG24010620230204514 01/06/2023 Laxmi 3646002WL009090 Laxmi 00468 UBIN0801160 721 721 Processed 07/06/2023 2268453281 PUJARI LAXMAMMA UNION BANK OF INDIA(508500)
104 DHANWADA TS-46-002-001-001/012173
(DHANWADA) 		3646002000NRG24010620230204515 01/06/2023 savitramma 3646002WL009090 savitramma 00468 UBIN0801160 540 540 Processed 07/06/2023 2268453262 SAVITRAMMA KOTTAPALLI ICICI BANK LTD(508534)
105 DHANWADA TS-46-002-001-001/012191
(DHANWADA) 		3646002000NRG24010620230204518 01/06/2023 Anitha 3646002WL009090 Anitha 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453289 Mrs. RACHALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 DHANWADA TS-46-002-001-001/012240
(DHANWADA) 		3646002000NRG24010620230204519 01/06/2023 monika 3646002WL009090 monika 00468 UBIN0801160 721 721 Processed 07/06/2023 2268453296 YADAGIRI MOUNIKA UNION BANK OF INDIA(508500)
107 DHANWADA TS-46-002-001-001/012299
(DHANWADA) 		3646002000NRG24010620230204520 01/06/2023 Laxmi 3646002WL009090 Laxmi 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453274 LAXMI KATIKERI ICICI BANK LTD(508534)
108 DHANWADA TS-46-002-001-001/012502
(DHANWADA) 		3646002000NRG24010620230204522 01/06/2023 laxmi 3646002WL009090 laxmi 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453238 LAXMAMMA GUNJANOOR ICICI BANK LTD(508534)
109 DHANWADA TS-46-002-001-001/012534
(DHANWADA) 		3646002000NRG24010620230204523 01/06/2023 ramu 3646002WL009090 ramu 00468 UBIN0801160 1081 1081 Processed 07/06/2023 2268453304 P RAMU UNION BANK OF INDIA(508500)
110 DHANWADA TS-46-002-001-001/012546
(DHANWADA) 		3646002000NRG24010620230204524 01/06/2023 Laxmi 3646002WL009090 Laxmi 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453291 VATTI KARSE LAXMI UNION BANK OF INDIA(508500)
111 DHANWADA TS-46-002-001-001/012549
(DHANWADA) 		3646002000NRG24010620230204525 01/06/2023 chennakeshava reddy 3646002WL009090 chennakeshava reddy 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453265 CHENNA KESHAVA REDDY UNION BANK OF INDIA(508500)
112 DHANWADA TS-46-002-001-001/012614
(DHANWADA) 		3646002000NRG24010620230204526 01/06/2023 Narsingamma 3646002WL009090 Narsingamma 00468 UBIN0801160 360 360 Processed 07/06/2023 2268453282 Mrs. NARSINGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 DHANWADA TS-46-002-001-001/012637
(DHANWADA) 		3646002000NRG24010620230204527 01/06/2023 Renuka 3646002WL009090 Renuka 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453293 KADDAS RENUKA UNION BANK OF INDIA(508500)
114 DHANWADA TS-46-002-001-001/013298
(DHANWADA) 		3646002000NRG24010620230204529 01/06/2023 savitramma 3646002WL009090 savitramma 00468 UBIN0801160 540 540 Processed 07/06/2023 2268453309 SAVITHRAMMA UNION BANK OF INDIA(508500)
115 DHANWADA TS-46-002-001-001/013359
(DHANWADA) 		3646002000NRG24010620230204530 01/06/2023 sujatha 3646002WL009090 sujatha 00468 UBIN0801160 721 721 Processed 07/06/2023 2268453292 K SUJATHA UNION BANK OF INDIA(508500)
116 DHANWADA TS-46-002-001-001/013395
(DHANWADA) 		3646002000NRG24010620230204531 01/06/2023 puspavathi 3646002WL009090 puspavathi 00468 UBIN0801160 1081 1081 Processed 07/06/2023 2268453298 J. PUSHPAWATI UNION BANK OF INDIA(508500)
117 DHANWADA TS-46-002-001-001/013523
(DHANWADA) 		3646002000NRG24010620230204532 01/06/2023 amrutha 3646002WL009090 amrutha 00468 UBIN0801160 180 180 Processed 07/06/2023 2268453275 KURVAGADDAMIDI AMRUTHA UNION BANK OF INDIA(508500)
118 DHANWADA TS-46-002-001-001/013702
(DHANWADA) 		3646002000NRG24010620230204534 01/06/2023 Akkamma 3646002WL009090 Akkamma 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453312 GUDISE AKKAMMA PEDDA UNION BANK OF INDIA(508500)
119 DHANWADA TS-46-002-001-001/013705
(DHANWADA) 		3646002000NRG24010620230204535 01/06/2023 shirisha 3646002WL009090 shirisha 00468 UBIN0801160 180 180 Processed 07/06/2023 2268453318 JEBEROLLA SHIRISHA UNION BANK OF INDIA(508500)
120 DHANWADA TS-46-002-001-001/013706
(DHANWADA) 		3646002000NRG24010620230204536 01/06/2023 anitha 3646002WL009090 anitha 00468 UBIN0801160 180 180 Processed 07/06/2023 2268453306 KURVA ANITHA UNION BANK OF INDIA(508500)
121 DHANWADA TS-46-002-001-001/013707
(DHANWADA) 		3646002000NRG24010620230204537 01/06/2023 Narsingamma 3646002WL009090 Narsingamma 00468 UBIN0801160 540 540 Processed 07/06/2023 2268453308 Mrs. NARSINGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 DHANWADA TS-46-002-001-001/013728
(DHANWADA) 		3646002000NRG24010620230204538 01/06/2023 renuka 3646002WL009090 renuka 00468 UBIN0801160 1081 1081 Processed 07/06/2023 2268453310 KURVA RENUKA UNION BANK OF INDIA(508500)
123 DHANWADA TS-46-002-001-001/013730
(DHANWADA) 		3646002000NRG24010620230204539 01/06/2023 sujata 3646002WL009090 sujata 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453307 KARADIGUDDA SUJATHA UNION BANK OF INDIA(508500)
124 DHANWADA TS-46-002-001-001/013747
(DHANWADA) 		3646002000NRG24010620230204540 01/06/2023 Sai kumar 3646002WL009090 Sai kumar 00468 UBIN0801160 360 360 Processed 07/06/2023 2268453288 KATIKERI SAI KUMAR UNION BANK OF INDIA(508500)
125 DHANWADA TS-46-002-001-001/013747
(DHANWADA) 		3646002000NRG24010620230204541 01/06/2023 Shirisha 3646002WL009090 Shirisha 00468 UBIN0801160 721 721 Processed 07/06/2023 2268453317 AVULA SHIRISHA UNION BANK OF INDIA(508500)
126 DHANWADA TS-46-002-001-001/013801
(DHANWADA) 		3646002000NRG24010620230204545 01/06/2023 gaddeppa 3646002WL009090 gaddeppa 00468 UBIN0801160 721 721 Processed 07/06/2023 2268453285 GADDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
127 DHANWADA TS-46-002-001-001/13916
(DHANWADA) 		3646002000NRG24010620230204549 01/06/2023 Dattu 3646002WL009090 Dattu 00468 UBIN0801160 360 360 Processed 07/06/2023 2268453313 KURVA DATHU UNION BANK OF INDIA(508500)
128 DHANWADA TS-46-002-001-001/3920
(DHANWADA) 		3646002000NRG24010620230204550 01/06/2023 Golla Ravi 3646002WL009090 Golla Ravi 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453319 GOLLA RAVI UNION BANK OF INDIA(508500)
129 DHANWADA TS-46-002-001-001/3930
(DHANWADA) 		3646002000NRG24010620230204551 01/06/2023 G Shivaraj Yadav 3646002WL009090 G Shivaraj Yadav 00468 UBIN0801160 1081 1081 Processed 07/06/2023 2268453320 G SHIVARAJ YADAV UNION BANK OF INDIA(508500)
130 DHANWADA TS-46-002-001-001/3936
(DHANWADA) 		3646002000NRG24010620230204552 01/06/2023 Polamolla Samitha 3646002WL009090 Polamolla Samitha 00468 UBIN0801160 901 901 Processed 07/06/2023 2268453314 Mrs. POLAMOLLA SAMITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 DHANWADA TS-46-002-001-001/3970
(DHANWADA) 		3646002000NRG24010620230204553 01/06/2023 Anitha 3646002WL009090 Anitha 00468 UBIN0801160 180 180 Processed 07/06/2023 2268453321 ANITHA UNION BANK OF INDIA(508500)
132 DHANWADA TS-46-002-026-001/020106
(MATHONEPALLE) 		3646002000NRG24010620230204250 01/06/2023 raju 3646002WL009082 raju 00468 UBIN0801160 145 145 Processed 07/06/2023 2268453303 Y RAJU UNION BANK OF INDIA(508500)
133 DHANWADA TS-46-002-028-001/010218
(PATHA TANDA) 		3646002000NRG24010620230205433 01/06/2023 shankar 3646002WL009118 shankar 00468 UBIN0801160 720 720 Processed 07/06/2023 2268453315 MR KATRAVATH SHANKARNAIK STATE BANK OF INDIA(508548)
SubTotal 69694 69694
134 DHANWADA TS-46-002-021-001/020026
(C.G. THANDA) 		3646002000NRG24010620230205424 01/06/2023 Mudavath Prameela 3646002WL009116 Mudavath Prameela 00684 APGV0007155 526 526 Processed 07/06/2023 2268453191 Mrs. MUDAVATH PRAMILA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 DHANWADA TS-46-002-021-001/050001
(C.G. THANDA) 		3646002000NRG24010620230205425 01/06/2023 Mudavath Bheemamma 3646002WL009116 Mudavath Bheemamma 00684 APGV0007155 420 420 Processed 07/06/2023 2268453360 Mrs. BHIMAMMA MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 DHANWADA TS-46-002-021-001/050005
(C.G. THANDA) 		3646002000NRG24010620230205426 01/06/2023 Shanker 3646002WL009116 Shanker 00684 APGV0007155 526 526 Processed 07/06/2023 2268453209 MISS MUDAVATH SHANKAR STATE BANK OF INDIA(508548)
137 DHANWADA TS-46-002-021-001/050011
(C.G. THANDA) 		3646002000NRG24010620230205427 01/06/2023 sakribai 3646002WL009116 sakribai 00684 APGV0007155 526 526 Processed 07/06/2023 2268453193 Mrs. MUDAVATH SAKRI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 DHANWADA TS-46-002-021-001/050016
(C.G. THANDA) 		3646002000NRG24010620230205429 01/06/2023 Jamini Bai 3646002WL009116 Jamini Bai 00684 APGV0007155 420 420 Processed 07/06/2023 2268453196 Mrs. LAMBADI JAMINIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 DHANWADA TS-46-002-026-001/020011
(MATHONEPALLE) 		3646002000NRG24010620230204227 01/06/2023 laxmi 3646002WL009082 laxmi 00684 APGV0007155 435 435 Processed 07/06/2023 2268453201 Mrs. AMMANOLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 DHANWADA TS-46-002-026-001/020106
(MATHONEPALLE) 		3646002000NRG24010620230204249 01/06/2023 Bagyamma 3646002WL009082 Bagyamma 00684 APGV0007155 290 290 Processed 07/06/2023 2268453361 BAGYAMMA ICICI BANK LTD(508534)
SubTotal 3143 3143
141 DHANWADA TS-46-002-026-001/010234
(MATHONEPALLE) 		3646002000NRG24010620230204215 01/06/2023 ramammma 3646002WL009082 ramammma 00684 APGV0007174 725 725 Processed 07/06/2023 2268453210 Mrs. MEKALA RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 DHANWADA TS-46-002-026-001/010238
(MATHONEPALLE) 		3646002000NRG24010620230204216 01/06/2023 Ananthamma 3646002WL009082 Ananthamma 00684 APGV0007174 725 725 Processed 07/06/2023 2268453208 Mrs. VENKAMOLLA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 DHANWADA TS-46-002-026-001/010245
(MATHONEPALLE) 		3646002000NRG24010620230204218 01/06/2023 sujatha 3646002WL009082 sujatha 00684 APGV0007174 725 725 Processed 07/06/2023 2268453206 Mrs. MYAKALI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 DHANWADA TS-46-002-026-001/020012
(MATHONEPALLE) 		3646002000NRG24010620230204228 01/06/2023 Subadra 3646002WL009082 Subadra 00684 APGV0007174 435 435 Processed 07/06/2023 2268453178 CHANDHRANOLLA SUBHADRA ICICI BANK LTD(508534)
145 DHANWADA TS-46-002-026-001/020020
(MATHONEPALLE) 		3646002000NRG24010620230204230 01/06/2023 Narsingamma 3646002WL009082 Narsingamma 00684 APGV0007174 580 580 Processed 07/06/2023 2268453211 NARSINGAMMA ICICI BANK LTD(508534)
146 DHANWADA TS-46-002-026-001/020023
(MATHONEPALLE) 		3646002000NRG24010620230204232 01/06/2023 Hanumanthu 3646002WL009082 Hanumanthu 00684 APGV0007174 725 725 Processed 07/06/2023 2268453179 Mr. MEKALA HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 DHANWADA TS-46-002-026-001/020023
(MATHONEPALLE) 		3646002000NRG24010620230204231 01/06/2023 Laxmi 3646002WL009082 Laxmi 00684 APGV0007174 725 725 Processed 07/06/2023 2268453180 LAXMI M ICICI BANK LTD(508534)
148 DHANWADA TS-46-002-026-001/020032
(MATHONEPALLE) 		3646002000NRG24010620230204234 01/06/2023 Gattappa 3646002WL009082 Gattappa 00684 APGV0007174 435 435 Processed 07/06/2023 2268453342 Mr. AMMANOLA GATTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 DHANWADA TS-46-002-026-001/020039
(MATHONEPALLE) 		3646002000NRG24010620230204236 01/06/2023 Mogulamma 3646002WL009082 Mogulamma 00684 APGV0007174 290 290 Processed 07/06/2023 2268453204 Mrs. MOGULAMMA WO GOPAL G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 DHANWADA TS-46-002-026-001/020046
(MATHONEPALLE) 		3646002000NRG24010620230204240 01/06/2023 Narsamma 3646002WL009082 Narsamma 00684 APGV0007174 725 725 Processed 07/06/2023 2268453362 Ms. NARSAMMA W O NARSINGAPPA MEKALOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 DHANWADA TS-46-002-026-001/020046
(MATHONEPALLE) 		3646002000NRG24010620230204239 01/06/2023 Narsimulu 3646002WL009082 Narsimulu 00684 APGV0007174 580 580 Processed 07/06/2023 2268453181 Mr. NARSIMULU S O BALNARSAPPA MYAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 DHANWADA TS-46-002-026-001/020054
(MATHONEPALLE) 		3646002000NRG24010620230204241 01/06/2023 Anjamma 3646002WL009082 Anjamma 00684 APGV0007174 580 580 Processed 07/06/2023 2268453195 Mrs. MECHANIC ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 DHANWADA TS-46-002-026-001/020117
(MATHONEPALLE) 		3646002000NRG24010620230204251 01/06/2023 bahanu priya 3646002WL009082 bahanu priya 00684 APGV0007174 145 145 Processed 07/06/2023 2268453198 Mrs. J BHANU PRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 DHANWADA TS-46-002-026-001/020133
(MATHONEPALLE) 		3646002000NRG24010620230204255 01/06/2023 Anjaneyulu 3646002WL009082 Anjaneyulu 00684 APGV0007174 580 580 Processed 07/06/2023 2268453186 Mr. GANGAMOLLA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 DHANWADA TS-46-002-026-001/020133
(MATHONEPALLE) 		3646002000NRG24010620230204256 01/06/2023 Chandramma 3646002WL009082 Chandramma 00684 APGV0007174 580 580 Processed 07/06/2023 2268453185 Mrs. G CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 DHANWADA TS-46-002-026-001/020134
(MATHONEPALLE) 		3646002000NRG24010620230204257 01/06/2023 Sujatha 3646002WL009082 Sujatha 00684 APGV0007174 290 290 Processed 07/06/2023 2268453200 Mrs. UPPU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 DHANWADA TS-46-002-026-001/020139
(MATHONEPALLE) 		3646002000NRG24010620230204259 01/06/2023 Jayamma 3646002WL009082 Jayamma 00684 APGV0007174 290 290 Processed 07/06/2023 2268453202 Mrs. MEKALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 DHANWADA TS-46-002-026-001/020140
(MATHONEPALLE) 		3646002000NRG24010620230204261 01/06/2023 Venkatamma 3646002WL009082 Venkatamma 00684 APGV0007174 290 290 Processed 07/06/2023 2268453203 Mrs. VENKATAMMA WO GOPAL NARANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 DHANWADA TS-46-002-026-001/020147
(MATHONEPALLE) 		3646002000NRG24010620230204264 01/06/2023 sujatha 3646002WL009082 sujatha 00684 APGV0007174 580 580 Processed 07/06/2023 2268453205 Mrs. ASHANOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 DHANWADA TS-46-002-026-001/020161
(MATHONEPALLE) 		3646002000NRG24010620230204269 01/06/2023 Rajeshwari 3646002WL009082 Rajeshwari 00684 APGV0007174 290 290 Processed 07/06/2023 2268453197 Mrs. MYAKALI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 DHANWADA TS-46-002-026-001/020215
(MATHONEPALLE) 		3646002000NRG24010620230204275 01/06/2023 padma 3646002WL009082 padma 00684 APGV0007174 580 580 Processed 07/06/2023 2268453199 YENKAMOLLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10875 10875
162 DHANWADA TS-46-002-001-001/010425
(DHANWADA) 		3646002000NRG24010620230204449 01/06/2023 Laxmamma 3646002WL009090 Laxmamma 00684 APGV0007207 721 721 Processed 07/06/2023 2268453190 Mrs. DYAVARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 DHANWADA TS-46-002-001-001/010470
(DHANWADA) 		3646002000NRG24010620230204450 01/06/2023 Laxmayya 3646002WL009090 Laxmayya 00684 APGV0007207 1081 1081 Processed 07/06/2023 2268453182 KOTHAKAVALI LAKSHMAPPA UNION BANK OF INDIA(508500)
164 DHANWADA TS-46-002-001-001/012164
(DHANWADA) 		3646002000NRG24010620230204511 01/06/2023 Anuradha 3646002WL009090 Anuradha 00684 APGV0007207 721 721 Processed 07/06/2023 2268453188 Mrs. GARKA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 DHANWADA TS-46-002-001-001/012497
(DHANWADA) 		3646002000NRG24010620230204521 01/06/2023 Anitha 3646002WL009090 Anitha 00684 APGV0007207 901 901 Processed 07/06/2023 2268453189 Mrs. GUDIGANDLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 DHANWADA TS-46-002-001-001/013646
(DHANWADA) 		3646002000NRG24010620230204533 01/06/2023 BHU PRAKASH 3646002WL009090 BHU PRAKASH 00684 APGV0007207 901 901 Processed 07/06/2023 2268453192 Mr. VAGGU BHANUPRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 DHANWADA TS-46-002-001-001/013755
(DHANWADA) 		3646002000NRG24010620230204543 01/06/2023 mallappa 3646002WL009090 mallappa 00684 APGV0007207 721 721 Processed 07/06/2023 2268453194 K GADDAMEEDI MALLAPPA UNION BANK OF INDIA(508500)
168 DHANWADA TS-46-002-001-001/013784
(DHANWADA) 		3646002000NRG24010620230204544 01/06/2023 indiramma 3646002WL009090 indiramma 00684 APGV0007207 1081 1081 Processed 07/06/2023 2268453213 INDRAMMA KURVA UNION BANK OF INDIA(508500)
169 DHANWADA TS-46-002-001-001/013821
(DHANWADA) 		3646002000NRG24010620230204546 01/06/2023 mamatha 3646002WL009090 mamatha 00684 APGV0007207 901 901 Processed 07/06/2023 2268453212 B MAMATHA UNION BANK OF INDIA(508500)
170 DHANWADA TS-46-002-001-001/013833
(DHANWADA) 		3646002000NRG24010620230204547 01/06/2023 Anuradha 3646002WL009090 Anuradha 00684 APGV0007207 901 901 Processed 07/06/2023 2268453183 Mrs. ANURADHA KURVA W O CHINNA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 DHANWADA TS-46-002-001-001/3971
(DHANWADA) 		3646002000NRG24010620230204554 01/06/2023 Mangali Suresh 3646002WL009090 Mangali Suresh 00684 APGV0007207 901 901 Processed 07/06/2023 2268453184 Mr. MANGALI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 DHANWADA TS-46-002-026-001/020146
(MATHONEPALLE) 		3646002000NRG24010620230204286 01/06/2023 Bagavanthu 3646002WL009084 Bagavanthu 00684 APGV0007207 1285 1285 Processed 07/06/2023 2268453341 JETLERI BHAGAVANTHU UCO BANK(607066)
173 DHANWADA TS-46-002-026-001/020202
(MATHONEPALLE) 		3646002000NRG24010620230204273 01/06/2023 saroja 3646002WL009082 saroja 00684 APGV0007207 290 290 Processed 07/06/2023 2268453207 Mrs. NARAYANOLLA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 DHANWADA TS-46-002-028-001/020118
(PATHA TANDA) 		3646002000NRG24010620230205434 01/06/2023 vijayamm 3646002WL009119 vijayamm 00684 APGV0007207 1028 1028 Processed 07/06/2023 2268453187 Mrs. KATTRAVATH VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11433 11433
175 DHANWADA TS-46-002-001-001/013875
(DHANWADA) 		3646002000NRG24010620230204548 01/06/2023 Renuka 3646002WL009090 Renuka 00691 IPOS0000001 901 901 Processed 07/06/2023 2268453329 PORLA RENUKA UNION BANK OF INDIA(508500)
176 DHANWADA TS-46-002-026-001/010261
(MATHONEPALLE) 		3646002000NRG24010620230204222 01/06/2023 Ramulu 3646002WL009082 Ramulu 00691 IPOS0000001 725 725 Processed 07/06/2023 2268453332 Mr. Ramulu Ammarolla S/O HANMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 DHANWADA TS-46-002-026-001/020032
(MATHONEPALLE) 		3646002000NRG24010620230204233 01/06/2023 Venkatamma 3646002WL009082 Venkatamma 00691 IPOS0000001 435 435 Processed 07/06/2023 2268453323 MAREMOLA VENKATAMMA UCO BANK(607066)
178 DHANWADA TS-46-002-026-001/020058
(MATHONEPALLE) 		3646002000NRG24010620230204243 01/06/2023 Ananthamma 3646002WL009082 Ananthamma 00691 IPOS0000001 725 725 Processed 07/06/2023 2268453324 ANANTHAMMA A ICICI BANK LTD(508534)
179 DHANWADA TS-46-002-026-001/020085
(MATHONEPALLE) 		3646002000NRG24010620230204246 01/06/2023 Buggamma 3646002WL009082 Buggamma 00691 IPOS0000001 580 580 Processed 07/06/2023 2268453327 BUGGAMMA ICICI BANK LTD(508534)
180 DHANWADA TS-46-002-026-001/020101
(MATHONEPALLE) 		3646002000NRG24010620230204248 01/06/2023 M laxmi 3646002WL009082 M laxmi 00691 IPOS0000001 435 435 Processed 07/06/2023 2268453331 MYAKALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
181 DHANWADA TS-46-002-026-001/020140
(MATHONEPALLE) 		3646002000NRG24010620230204260 01/06/2023 Gopal 3646002WL009082 Gopal 00691 IPOS0000001 580 580 Processed 07/06/2023 2268453322 Mr. GOPAL NARAYANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 DHANWADA TS-46-002-026-001/020141
(MATHONEPALLE) 		3646002000NRG24010620230204262 01/06/2023 Laxmi 3646002WL009082 Laxmi 00691 IPOS0000001 580 580 Processed 07/06/2023 2268453330 MEKALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
183 DHANWADA TS-46-002-026-001/020145
(MATHONEPALLE) 		3646002000NRG24010620230204263 01/06/2023 Aruna 3646002WL009082 Aruna 00691 IPOS0000001 290 290 Processed 07/06/2023 2268453328 MEKALA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
184 DHANWADA TS-46-002-026-001/020152
(MATHONEPALLE) 		3646002000NRG24010620230204265 01/06/2023 nagamani 3646002WL009082 nagamani 00691 IPOS0000001 290 290 Processed 07/06/2023 2268453326 N NAGAMANI UCO BANK(607066)
185 DHANWADA TS-46-002-026-001/020195
(MATHONEPALLE) 		3646002000NRG24010620230204272 01/06/2023 Thimmaiah 3646002WL009082 Thimmaiah 00691 IPOS0000001 580 580 Processed 07/06/2023 2268453325 Mr. NARAYANOLLA THIMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6121 6121
Total 126441 126441

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_010623APB_FTO_79735 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 11113
2 DHANWADA TS3646002_010623APB_FTO_79735 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 870
3 DHANWADA TS3646002_010623APB_FTO_79735 STATE BANK OF INDIA SBIN0020184 MAHBUBNAGAR 946
4 DHANWADA TS3646002_010623APB_FTO_79735 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1081
5 DHANWADA TS3646002_010623APB_FTO_79735 STATE BANK OF INDIA SBIN0021043 MARIKAL 7975
6 DHANWADA TS3646002_010623APB_FTO_79735 UCO Bank UCBA0001412 MARIKAL 3190
7 DHANWADA TS3646002_010623APB_FTO_79735 UNION BANK OF INDIA UBIN0801160 DHANWADA 69694
8 DHANWADA TS3646002_010623APB_FTO_79735 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 3143
9 DHANWADA TS3646002_010623APB_FTO_79735 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 10875
10 DHANWADA TS3646002_010623APB_FTO_79735 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 11433
11 DHANWADA TS3646002_010623APB_FTO_79735 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 6121

Download In Excel