|
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
|
KRISHNA
|
TS-46-010-001-019/020008
(KRISHNA)
|
3646010000NRG24100720230321116
|
10/07/2023
|
Jahiroddin
|
3646010WL014612
|
Jahiroddin
|
00168
|
ICIC0000538
|
233
|
233
|
Processed
|
17/07/2023
|
|
3507154734
|
|
MR SHAIK JAHIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNA
|
TS-46-010-001-019/020080
(KRISHNA)
|
3646010000NRG24100720230321128
|
10/07/2023
|
Devamma
|
3646010WL014612
|
Devamma
|
00168
|
ICIC0000538
|
233
|
233
|
Processed
|
17/07/2023
|
|
3507154725
|
|
DEVAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
KRISHNA
|
TS-46-010-001-019/020113
(KRISHNA)
|
3646010000NRG24100720230321136
|
10/07/2023
|
Shankramma
|
3646010WL014612
|
Shankramma
|
00168
|
ICIC0000538
|
699
|
699
|
Processed
|
17/07/2023
|
|
3507154726
|
|
SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KRISHNA
|
TS-46-010-001-019/020613
(KRISHNA)
|
3646010000NRG24100720230321154
|
10/07/2023
|
Mahadevamma
|
3646010WL014612
|
Mahadevamma
|
00168
|
ICIC0000538
|
233
|
233
|
Processed
|
17/07/2023
|
|
3507154730
|
|
MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KRISHNA
|
TS-46-010-002-002/010001
(AINAPUR)
|
3646010000NRG24100720230320949
|
10/07/2023
|
Mahadevamma
|
3646010WL014601
|
Mahadevamma
|
00168
|
ICIC0000538
|
1134
|
1134
|
Processed
|
17/07/2023
|
|
3507154724
|
|
MAHADEVAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
KRISHNA
|
TS-46-010-002-002/010004
(AINAPUR)
|
3646010000NRG24100720230320950
|
10/07/2023
|
Mahadevamma
|
3646010WL014601
|
Mahadevamma
|
00168
|
ICIC0000538
|
1134
|
1134
|
Processed
|
17/07/2023
|
|
3507154723
|
|
MAHADEVAMMA KORBAN
|
ICICI BANK LTD(508534)
|
|
7
|
KRISHNA
|
TS-46-010-002-002/010006
(AINAPUR)
|
3646010000NRG24100720230320951
|
10/07/2023
|
Narsingamma
|
3646010WL014601
|
Narsingamma
|
00168
|
ICIC0000538
|
227
|
227
|
Processed
|
17/07/2023
|
|
3507154722
|
|
NARSINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KRISHNA
|
TS-46-010-002-002/010008
(AINAPUR)
|
3646010000NRG24100720230320952
|
10/07/2023
|
Mahadevamma
|
3646010WL014601
|
Mahadevamma
|
00168
|
ICIC0000538
|
454
|
454
|
Processed
|
17/07/2023
|
|
3507154721
|
|
MAHADEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KRISHNA
|
TS-46-010-002-002/010031
(AINAPUR)
|
3646010000NRG24100720230320954
|
10/07/2023
|
Nagamma
|
3646010WL014601
|
Nagamma
|
00168
|
ICIC0000538
|
227
|
227
|
Processed
|
17/07/2023
|
|
3507154729
|
|
NAGAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
KRISHNA
|
TS-46-010-002-002/010065
(AINAPUR)
|
3646010000NRG24100720230320957
|
10/07/2023
|
Khaja Sab
|
3646010WL014601
|
Khaja Sab
|
00168
|
ICIC0000538
|
454
|
454
|
Processed
|
17/07/2023
|
|
3507154728
|
|
DALAL KHAJASAB
|
UNION BANK OF INDIA(508500)
|
|
11
|
KRISHNA
|
TS-46-010-002-002/010066
(AINAPUR)
|
3646010000NRG24100720230320958
|
10/07/2023
|
Rasul Bhi
|
3646010WL014601
|
Rasul Bhi
|
00168
|
ICIC0000538
|
1361
|
1361
|
Processed
|
17/07/2023
|
|
3507154731
|
|
RASUL BHI
|
ICICI BANK LTD(508534)
|
|
12
|
KRISHNA
|
TS-46-010-002-002/010117
(AINAPUR)
|
3646010000NRG24100720230320961
|
10/07/2023
|
Narasimha
|
3646010WL014601
|
Narasimha
|
00168
|
ICIC0000538
|
1361
|
1361
|
Processed
|
17/07/2023
|
|
3507154733
|
|
MR R NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNA
|
TS-46-010-002-002/010124
(AINAPUR)
|
3646010000NRG24100720230320963
|
10/07/2023
|
Laxmi
|
3646010WL014601
|
Laxmi
|
00168
|
ICIC0000538
|
680
|
680
|
Processed
|
17/07/2023
|
|
3507154727
|
|
M LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KRISHNA
|
TS-46-010-002-002/010127
(AINAPUR)
|
3646010000NRG24100720230320964
|
10/07/2023
|
Afiza
|
3646010WL014601
|
Afiza
|
00168
|
ICIC0000538
|
454
|
454
|
Processed
|
17/07/2023
|
|
3507154732
|
|
AFIJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KRISHNA
|
TS-46-010-002-002/010334
(AINAPUR)
|
3646010000NRG24100720230320965
|
10/07/2023
|
Hussen Bhi
|
3646010WL014601
|
Hussen Bhi
|
00168
|
ICIC0000538
|
1134
|
1134
|
Processed
|
17/07/2023
|
|
3507154735
|
|
HUSSEN BHI PINJARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10018
|
10018
|
|
|
|
|
|
|
|
|
16
|
KRISHNA
|
TS-46-010-003-004/010210
(ALAMPALLE)
|
3646010000NRG24100720230320649
|
10/07/2023
|
Yashodamma
|
3646010WL014581
|
Yashodamma
|
00415
|
SBIN0005874
|
271
|
271
|
Processed
|
17/07/2023
|
|
3507154784
|
|
Mrs. YASHODA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KRISHNA
|
TS-46-010-003-004/010558
(ALAMPALLE)
|
3646010000NRG24100720230320656
|
10/07/2023
|
parvati
|
3646010WL014581
|
parvati
|
00415
|
SBIN0005874
|
1626
|
1626
|
Processed
|
17/07/2023
|
|
3507154785
|
|
Mrs. DASARI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KRISHNA
|
TS-46-010-005-020/12068
(GUDEBELLUR)
|
3646010000NRG24100720230321326
|
10/07/2023
|
Chevitolla Radhika
|
3646010WL014645
|
Chevitolla Radhika
|
00415
|
SBIN0005874
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3507154787
|
|
GATTAN RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KRISHNA
|
TS-46-010-013-017/010468
(THANGADIGI)
|
3646010000NRG24100720230321252
|
10/07/2023
|
Shiralingappa
|
3646010WL014626
|
Shiralingappa
|
00415
|
SBIN0005874
|
580
|
580
|
Processed
|
17/07/2023
|
|
3507154786
|
|
KSHERALINGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3727
|
3727
|
|
|
|
|
|
|
|
|
20
|
KRISHNA
|
TS-46-010-011-022/11174
(MUDUMAL)
|
3646010000NRG24100720230320898
|
10/07/2023
|
Gattappola Anjaneya
|
3646010WL014596
|
Gattappola Anjaneya
|
00415
|
SBIN0020197
|
514
|
514
|
Processed
|
17/07/2023
|
|
3507154818
|
|
Mr. GATTAPPOLA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
21
|
KRISHNA
|
TS-46-010-001-019/020008
(KRISHNA)
|
3646010000NRG24100720230321117
|
10/07/2023
|
Eemam Bi
|
3646010WL014612
|
Eemam Bi
|
00468
|
UBIN0901075
|
233
|
233
|
Processed
|
17/07/2023
|
|
3507154800
|
|
IMAMBEE
|
ICICI BANK LTD(508534)
|
|
22
|
KRISHNA
|
TS-46-010-001-019/020039
(KRISHNA)
|
3646010000NRG24100720230321123
|
10/07/2023
|
Hanmamti
|
3646010WL014612
|
Hanmamti
|
00468
|
UBIN0901075
|
466
|
466
|
Processed
|
17/07/2023
|
|
3507154809
|
|
MR BOYA HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNA
|
TS-46-010-001-019/020076
(KRISHNA)
|
3646010000NRG24100720230321126
|
10/07/2023
|
Baswaraju
|
3646010WL014612
|
Baswaraju
|
00468
|
UBIN0901075
|
233
|
233
|
Processed
|
17/07/2023
|
|
3507154808
|
|
SAVUR BASAVARAJ
|
UNION BANK OF INDIA(508500)
|
|
24
|
KRISHNA
|
TS-46-010-001-019/020079
(KRISHNA)
|
3646010000NRG24100720230321127
|
10/07/2023
|
Shamtamma
|
3646010WL014612
|
Shamtamma
|
00468
|
UBIN0901075
|
233
|
233
|
Processed
|
17/07/2023
|
|
3507154792
|
|
GATU SAATAMMA
|
ICICI BANK LTD(508534)
|
|
25
|
KRISHNA
|
TS-46-010-001-019/020081
(KRISHNA)
|
3646010000NRG24100720230321129
|
10/07/2023
|
Nagaratnamma
|
3646010WL014612
|
Nagaratnamma
|
00468
|
UBIN0901075
|
466
|
466
|
Processed
|
17/07/2023
|
|
3507154791
|
|
NAGARATNAMMA
|
ICICI BANK LTD(508534)
|
|
26
|
KRISHNA
|
TS-46-010-001-019/020111
(KRISHNA)
|
3646010000NRG24100720230321134
|
10/07/2023
|
Kamalamma
|
3646010WL014612
|
Kamalamma
|
00468
|
UBIN0901075
|
699
|
699
|
Processed
|
17/07/2023
|
|
3507154794
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KRISHNA
|
TS-46-010-001-019/020311
(KRISHNA)
|
3646010000NRG24100720230321144
|
10/07/2023
|
Vijaylaxmi
|
3646010WL014612
|
Vijaylaxmi
|
00468
|
UBIN0901075
|
466
|
466
|
Processed
|
17/07/2023
|
|
3507154816
|
|
T VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KRISHNA
|
TS-46-010-001-019/020572
(KRISHNA)
|
3646010000NRG24100720230321150
|
10/07/2023
|
INDRAKALA
|
3646010WL014612
|
INDRAKALA
|
00468
|
UBIN0901075
|
466
|
466
|
Processed
|
17/07/2023
|
|
3507154817
|
|
INDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KRISHNA
|
TS-46-010-001-019/020608
(KRISHNA)
|
3646010000NRG24100720230321152
|
10/07/2023
|
SHANKAR LINGA
|
3646010WL014612
|
SHANKAR LINGA
|
00468
|
UBIN0901075
|
466
|
466
|
Processed
|
17/07/2023
|
|
3507154740
|
|
SHANKAR LINGA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KRISHNA
|
TS-46-010-001-019/020608
(KRISHNA)
|
3646010000NRG24100720230321151
|
10/07/2023
|
Uma
|
3646010WL014612
|
Uma
|
00468
|
UBIN0901075
|
466
|
466
|
Processed
|
17/07/2023
|
|
3507154797
|
|
UMA
|
ICICI BANK LTD(508534)
|
|
31
|
KRISHNA
|
TS-46-010-001-019/020610
(KRISHNA)
|
3646010000NRG24100720230321153
|
10/07/2023
|
meash
|
3646010WL014612
|
meash
|
00468
|
UBIN0901075
|
233
|
233
|
Processed
|
17/07/2023
|
|
3507154803
|
|
MR BOOTPALLI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNA
|
TS-46-010-001-019/020620
(KRISHNA)
|
3646010000NRG24100720230321155
|
10/07/2023
|
Ksheeralingappa
|
3646010WL014612
|
Ksheeralingappa
|
00468
|
UBIN0901075
|
466
|
466
|
Processed
|
17/07/2023
|
|
3507154815
|
|
T KSHEERALINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KRISHNA
|
TS-46-010-001-019/020623
(KRISHNA)
|
3646010000NRG24100720230321156
|
10/07/2023
|
Shakunthala
|
3646010WL014612
|
Shakunthala
|
00468
|
UBIN0901075
|
466
|
466
|
Processed
|
17/07/2023
|
|
3507154814
|
|
BADIYAL SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KRISHNA
|
TS-46-010-001-019/020637
(KRISHNA)
|
3646010000NRG24100720230321157
|
10/07/2023
|
Baswaraj
|
3646010WL014612
|
Baswaraj
|
00468
|
UBIN0901075
|
466
|
466
|
Processed
|
17/07/2023
|
|
3507154812
|
|
BASAVARAJU
|
UNION BANK OF INDIA(508500)
|
|
35
|
KRISHNA
|
TS-46-010-001-019/020638
(KRISHNA)
|
3646010000NRG24100720230321158
|
10/07/2023
|
Mahadevappa
|
3646010WL014612
|
Mahadevappa
|
00468
|
UBIN0901075
|
699
|
699
|
Processed
|
17/07/2023
|
|
3507154788
|
|
MAHADEVA ALLAMPALLY
|
UNION BANK OF INDIA(508500)
|
|
36
|
KRISHNA
|
TS-46-010-002-002/010022
(AINAPUR)
|
3646010000NRG24100720230320953
|
10/07/2023
|
Lingamma
|
3646010WL014601
|
Lingamma
|
00468
|
UBIN0901075
|
680
|
680
|
Processed
|
17/07/2023
|
|
3507154739
|
|
NINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KRISHNA
|
TS-46-010-002-002/010048
(AINAPUR)
|
3646010000NRG24100720230320956
|
10/07/2023
|
Piramma
|
3646010WL014601
|
Piramma
|
00468
|
UBIN0901075
|
1134
|
1134
|
Processed
|
17/07/2023
|
|
3507154801
|
|
PERAMMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KRISHNA
|
TS-46-010-002-002/010095
(AINAPUR)
|
3646010000NRG24100720230320959
|
10/07/2023
|
Lalitha
|
3646010WL014601
|
Lalitha
|
00468
|
UBIN0901075
|
1134
|
1134
|
Processed
|
17/07/2023
|
|
3507154806
|
|
LALITHA
|
ICICI BANK LTD(508534)
|
|
39
|
KRISHNA
|
TS-46-010-002-002/010095
(AINAPUR)
|
3646010000NRG24100720230321334
|
10/07/2023
|
Maaremma
|
3646010WL014652
|
Maaremma
|
00468
|
UBIN0901075
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507154795
|
|
MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KRISHNA
|
TS-46-010-002-002/010113
(AINAPUR)
|
3646010000NRG24100720230320960
|
10/07/2023
|
Maremma
|
3646010WL014601
|
Maremma
|
00468
|
UBIN0901075
|
1134
|
1134
|
Processed
|
17/07/2023
|
|
3507154798
|
|
MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KRISHNA
|
TS-46-010-002-002/010117
(AINAPUR)
|
3646010000NRG24100720230320962
|
10/07/2023
|
R Meenakshi
|
3646010WL014601
|
R Meenakshi
|
00468
|
UBIN0901075
|
680
|
680
|
Processed
|
17/07/2023
|
|
3507154804
|
|
R
|
UNION BANK OF INDIA(508500)
|
|
42
|
KRISHNA
|
TS-46-010-002-002/010123
(AINAPUR)
|
3646010000NRG24100720230321335
|
10/07/2023
|
Sharanappa
|
3646010WL014653
|
Sharanappa
|
00468
|
UBIN0901075
|
257
|
257
|
Processed
|
17/07/2023
|
|
3507154813
|
|
RAICHUR SHARANAPPA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KRISHNA
|
TS-46-010-003-004/010235
(ALAMPALLE)
|
3646010000NRG24100720230320653
|
10/07/2023
|
Saibanna
|
3646010WL014581
|
Saibanna
|
00468
|
UBIN0901075
|
271
|
271
|
Processed
|
17/07/2023
|
|
3507154790
|
|
BAINI SAIBANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KRISHNA
|
TS-46-010-003-004/010424
(ALAMPALLE)
|
3646010000NRG24100720230320655
|
10/07/2023
|
Mudamma
|
3646010WL014581
|
Mudamma
|
00468
|
UBIN0901075
|
271
|
271
|
Processed
|
17/07/2023
|
|
3507154737
|
|
Mrs. K MUDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KRISHNA
|
TS-46-010-003-004/010582
(ALAMPALLE)
|
3646010000NRG24100720230320657
|
10/07/2023
|
Manemma
|
3646010WL014581
|
Manemma
|
00468
|
UBIN0901075
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507154796
|
|
DIDDI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KRISHNA
|
TS-46-010-006-001/010022
(GURUJALA)
|
3646010000NRG24100720230321159
|
10/07/2023
|
mariyamma
|
3646010WL014612
|
mariyamma
|
00468
|
UBIN0901075
|
699
|
699
|
Processed
|
17/07/2023
|
|
3507154736
|
|
Mariyamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KRISHNA
|
TS-46-010-010-001/010032
(KUSUMURTHY)
|
3646010000NRG24100720230321242
|
10/07/2023
|
laxshimi
|
3646010WL014626
|
laxshimi
|
00468
|
UBIN0901075
|
580
|
580
|
Processed
|
17/07/2023
|
|
3507154807
|
|
SHIVANUR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
KRISHNA
|
TS-46-010-010-001/010103
(KUSUMURTHY)
|
3646010000NRG24100720230321247
|
10/07/2023
|
ANJAMMA
|
3646010WL014626
|
ANJAMMA
|
00468
|
UBIN0901075
|
580
|
580
|
Processed
|
17/07/2023
|
|
3507154811
|
|
ANJAMMA KUNTIMUSALI
|
ICICI BANK LTD(508534)
|
|
49
|
KRISHNA
|
TS-46-010-010-001/010131
(KUSUMURTHY)
|
3646010000NRG24100720230321267
|
10/07/2023
|
ambramma
|
3646010WL014629
|
ambramma
|
00468
|
UBIN0901075
|
514
|
514
|
Processed
|
17/07/2023
|
|
3507154738
|
|
AMBRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KRISHNA
|
TS-46-010-010-001/010184
(KUSUMURTHY)
|
3646010000NRG24100720230321250
|
10/07/2023
|
Devamma
|
3646010WL014626
|
Devamma
|
00468
|
UBIN0901075
|
580
|
580
|
Processed
|
17/07/2023
|
|
3507154810
|
|
DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KRISHNA
|
TS-46-010-010-001/010185
(KUSUMURTHY)
|
3646010000NRG24100720230321251
|
10/07/2023
|
Shakunthala
|
3646010WL014626
|
Shakunthala
|
00468
|
UBIN0901075
|
580
|
580
|
Processed
|
17/07/2023
|
|
3507154789
|
|
SHAKUNTALA BADIGER
|
ICICI BANK LTD(508534)
|
|
52
|
KRISHNA
|
TS-46-010-012-001/10288
(MURAHARIDODDI)
|
3646010000NRG24100720230320779
|
10/07/2023
|
Kukanur Madhu
|
3646010WL014592
|
Kukanur Madhu
|
00468
|
UBIN0901075
|
551
|
551
|
Processed
|
17/07/2023
|
|
3507154805
|
|
Mr. MADHU K
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KRISHNA
|
TS-46-010-013-017/010499
(THANGADIGI)
|
3646010000NRG24100720230321255
|
10/07/2023
|
Ambamma
|
3646010WL014626
|
Ambamma
|
00468
|
UBIN0901075
|
580
|
580
|
Processed
|
17/07/2023
|
|
3507154799
|
|
AMBAMMA
|
ICICI BANK LTD(508534)
|
|
54
|
KRISHNA
|
TS-46-010-013-017/010542
(THANGADIGI)
|
3646010000NRG24100720230321257
|
10/07/2023
|
Chandrashekar
|
3646010WL014626
|
Chandrashekar
|
00468
|
UBIN0901075
|
435
|
435
|
Processed
|
17/07/2023
|
|
3507154802
|
|
CHANDRASHEKAR KUNTIMUSALI
|
ICICI BANK LTD(508534)
|
|
55
|
KRISHNA
|
TS-46-010-013-017/010716
(THANGADIGI)
|
3646010000NRG24100720230321260
|
10/07/2023
|
Sharanamma
|
3646010WL014626
|
Sharanamma
|
00468
|
UBIN0901075
|
580
|
580
|
Processed
|
17/07/2023
|
|
3507154793
|
|
THIMAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20119
|
20119
|
|
|
|
|
|
|
|
|
56
|
KRISHNA
|
TS-46-010-003-004/010142
(ALAMPALLE)
|
3646010000NRG24100720230320647
|
10/07/2023
|
Nagamma
|
3646010WL014581
|
Nagamma
|
00684
|
APGV0007151
|
271
|
271
|
Processed
|
17/07/2023
|
|
3507154782
|
|
Mrs. MALLEMANI NAGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KRISHNA
|
TS-46-010-003-004/010202
(ALAMPALLE)
|
3646010000NRG24100720230320648
|
10/07/2023
|
Hanmanthu
|
3646010WL014581
|
Hanmanthu
|
00684
|
APGV0007151
|
271
|
271
|
Processed
|
17/07/2023
|
|
3507154819
|
|
Mr. HANUMANTHU KAVELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KRISHNA
|
TS-46-010-003-004/010232
(ALAMPALLE)
|
3646010000NRG24100720230320651
|
10/07/2023
|
Mahadevamma
|
3646010WL014581
|
Mahadevamma
|
00684
|
APGV0007151
|
271
|
271
|
Processed
|
17/07/2023
|
|
3507154824
|
|
Mr. MAHA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KRISHNA
|
TS-46-010-003-004/010235
(ALAMPALLE)
|
3646010000NRG24100720230320652
|
10/07/2023
|
Saibamma
|
3646010WL014581
|
Saibamma
|
00684
|
APGV0007151
|
271
|
271
|
Processed
|
17/07/2023
|
|
3507154822
|
|
Mrs. BAINI SABEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KRISHNA
|
TS-46-010-003-004/010434
(ALAMPALLE)
|
3646010000NRG24100720230320659
|
10/07/2023
|
Aishwarya
|
3646010WL014582
|
Aishwarya
|
00684
|
APGV0007151
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507154826
|
|
MISS AISHWARYA DINDAPPA ITKAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KRISHNA
|
TS-46-010-003-004/010602
(ALAMPALLE)
|
3646010000NRG24100720230320658
|
10/07/2023
|
Teja
|
3646010WL014581
|
Teja
|
00684
|
APGV0007151
|
1626
|
1626
|
Processed
|
17/07/2023
|
|
3507154820
|
|
Mr. BODI TEJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KRISHNA
|
TS-46-010-005-020/010662
(GUDEBELLUR)
|
3646010000NRG24100720230321330
|
10/07/2023
|
Karemma
|
3646010WL014648
|
Karemma
|
00684
|
APGV0007151
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3507154821
|
|
Mrs. Kunsi Karremma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KRISHNA
|
TS-46-010-005-020/011938
(GUDEBELLUR)
|
3646010000NRG24100720230321329
|
10/07/2023
|
Bas Lingamma
|
3646010WL014647
|
Bas Lingamma
|
00684
|
APGV0007151
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3507154825
|
|
Mrs. Kunsi Bas Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KRISHNA
|
TS-46-010-005-020/011966
(GUDEBELLUR)
|
3646010000NRG24100720230321325
|
10/07/2023
|
Padma
|
3646010WL014644
|
Padma
|
00684
|
APGV0007151
|
1632
|
1632
|
Processed
|
17/07/2023
|
|
3507154823
|
|
Mrs. MUSKA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KRISHNA
|
TS-46-010-012-001/010099
(MURAHARIDODDI)
|
3646010000NRG24100720230320778
|
10/07/2023
|
Atmakur Devamma
|
3646010WL014592
|
Atmakur Devamma
|
00684
|
APGV0007151
|
734
|
734
|
Processed
|
17/07/2023
|
|
3507154827
|
|
ATMAKUR DEVAMMA KONKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8818
|
8818
|
|
|
|
|
|
|
|
|
66
|
KRISHNA
|
TS-46-010-010-001/010141
(KUSUMURTHY)
|
3646010000NRG24100720230321248
|
10/07/2023
|
sunitha
|
3646010WL014626
|
sunitha
|
00688
|
FINO0001001
|
580
|
580
|
Processed
|
17/07/2023
|
|
3507154783
|
|
Sunitha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
67
|
KRISHNA
|
TS-46-010-001-019/020010
(KRISHNA)
|
3646010000NRG24100720230321118
|
10/07/2023
|
Raachamma
|
3646010WL014612
|
Raachamma
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
17/07/2023
|
|
3507154757
|
|
RCHAMMA
|
ICICI BANK LTD(508534)
|
|
68
|
KRISHNA
|
TS-46-010-001-019/020022
(KRISHNA)
|
3646010000NRG24100720230321119
|
10/07/2023
|
Sunita
|
3646010WL014612
|
Sunita
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
17/07/2023
|
|
3507154751
|
|
SUNITHA BOYA
|
ICICI BANK LTD(508534)
|
|
69
|
KRISHNA
|
TS-46-010-001-019/020025
(KRISHNA)
|
3646010000NRG24100720230321120
|
10/07/2023
|
Mallika
|
3646010WL014612
|
Mallika
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
17/07/2023
|
|
3507154758
|
|
MALIKA
|
ICICI BANK LTD(508534)
|
|
70
|
KRISHNA
|
TS-46-010-001-019/020030
(KRISHNA)
|
3646010000NRG24100720230321121
|
10/07/2023
|
Raajeshwari
|
3646010WL014612
|
Raajeshwari
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
17/07/2023
|
|
3507154762
|
|
RAJESHWARI
|
ICICI BANK LTD(508534)
|
|
71
|
KRISHNA
|
TS-46-010-001-019/020031
(KRISHNA)
|
3646010000NRG24100720230321122
|
10/07/2023
|
Bhugamma
|
3646010WL014612
|
Bhugamma
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
17/07/2023
|
|
3507154764
|
|
BHUGAMMA
|
ICICI BANK LTD(508534)
|
|
72
|
KRISHNA
|
TS-46-010-001-019/020050
(KRISHNA)
|
3646010000NRG24100720230321124
|
10/07/2023
|
Narsamma
|
3646010WL014612
|
Narsamma
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
17/07/2023
|
|
3507154773
|
|
SHAKODI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KRISHNA
|
TS-46-010-001-019/020057
(KRISHNA)
|
3646010000NRG24100720230321125
|
10/07/2023
|
Sunandha
|
3646010WL014612
|
Sunandha
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
17/07/2023
|
|
3507154774
|
|
SUNANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KRISHNA
|
TS-46-010-001-019/020083
(KRISHNA)
|
3646010000NRG24100720230321130
|
10/07/2023
|
Sugamma
|
3646010WL014612
|
Sugamma
|
00691
|
IPOS0000001
|
233
|
233
|
Processed
|
17/07/2023
|
|
3507154765
|
|
SUGAMMA KORBAN
|
ICICI BANK LTD(508534)
|
|
75
|
KRISHNA
|
TS-46-010-001-019/020087
(KRISHNA)
|
3646010000NRG24100720230321131
|
10/07/2023
|
Devamma
|
3646010WL014612
|
Devamma
|
00691
|
IPOS0000001
|
233
|
233
|
Processed
|
17/07/2023
|
|
3507154746
|
|
DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KRISHNA
|
TS-46-010-001-019/020094
(KRISHNA)
|
3646010000NRG24100720230321132
|
10/07/2023
|
Maremma
|
3646010WL014612
|
Maremma
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
17/07/2023
|
|
3507154771
|
|
MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KRISHNA
|
TS-46-010-001-019/020112
(KRISHNA)
|
3646010000NRG24100720230321135
|
10/07/2023
|
Mahadevamma
|
3646010WL014612
|
Mahadevamma
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
17/07/2023
|
|
3507154745
|
|
BARMANNA MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KRISHNA
|
TS-46-010-001-019/020119
(KRISHNA)
|
3646010000NRG24100720230321137
|
10/07/2023
|
Muthamma
|
3646010WL014612
|
Muthamma
|
00691
|
IPOS0000001
|
233
|
233
|
Processed
|
17/07/2023
|
|
3507154761
|
|
MUTHAMMA
|
ICICI BANK LTD(508534)
|
|
79
|
KRISHNA
|
TS-46-010-001-019/020124
(KRISHNA)
|
3646010000NRG24100720230321138
|
10/07/2023
|
Sarmilabai
|
3646010WL014612
|
Sarmilabai
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
17/07/2023
|
|
3507154759
|
|
SARMILABAI
|
ICICI BANK LTD(508534)
|
|
80
|
KRISHNA
|
TS-46-010-001-019/020139
(KRISHNA)
|
3646010000NRG24100720230321139
|
10/07/2023
|
Jareena Begum
|
3646010WL014612
|
Jareena Begum
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
17/07/2023
|
|
3507154760
|
|
JAREENA BEGUM
|
ICICI BANK LTD(508534)
|
|
81
|
KRISHNA
|
TS-46-010-001-019/020160
(KRISHNA)
|
3646010000NRG24100720230321140
|
10/07/2023
|
Sobha Lakshmi
|
3646010WL014612
|
Sobha Lakshmi
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
17/07/2023
|
|
3507154747
|
|
SHOBHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KRISHNA
|
TS-46-010-001-019/020190
(KRISHNA)
|
3646010000NRG24100720230321141
|
10/07/2023
|
Kasturi
|
3646010WL014612
|
Kasturi
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
17/07/2023
|
|
3507154775
|
|
SHAKODI KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KRISHNA
|
TS-46-010-001-019/020192
(KRISHNA)
|
3646010000NRG24100720230321142
|
10/07/2023
|
Savitramma
|
3646010WL014612
|
Savitramma
|
00691
|
IPOS0000001
|
233
|
233
|
Processed
|
17/07/2023
|
|
3507154763
|
|
SAVITRAMMA
|
ICICI BANK LTD(508534)
|
|
84
|
KRISHNA
|
TS-46-010-001-019/020284
(KRISHNA)
|
3646010000NRG24100720230321143
|
10/07/2023
|
Anilkumar
|
3646010WL014612
|
Anilkumar
|
00691
|
IPOS0000001
|
233
|
233
|
Processed
|
17/07/2023
|
|
3507154778
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
KRISHNA
|
TS-46-010-001-019/020425
(KRISHNA)
|
3646010000NRG24100720230321145
|
10/07/2023
|
Anantappa
|
3646010WL014612
|
Anantappa
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
17/07/2023
|
|
3507154779
|
|
ANANTAPPA TAPPA
|
ICICI BANK LTD(508534)
|
|
86
|
KRISHNA
|
TS-46-010-001-019/020468
(KRISHNA)
|
3646010000NRG24100720230321146
|
10/07/2023
|
Shabana Begum
|
3646010WL014612
|
Shabana Begum
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
17/07/2023
|
|
3507154780
|
|
SHABANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
87
|
KRISHNA
|
TS-46-010-001-019/020502
(KRISHNA)
|
3646010000NRG24100720230321147
|
10/07/2023
|
Saraswathi
|
3646010WL014612
|
Saraswathi
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
17/07/2023
|
|
3507154750
|
|
SARASWATHI
|
ICICI BANK LTD(508534)
|
|
88
|
KRISHNA
|
TS-46-010-001-019/020509
(KRISHNA)
|
3646010000NRG24100720230321148
|
10/07/2023
|
Ramesh
|
3646010WL014612
|
Ramesh
|
00691
|
IPOS0000001
|
233
|
233
|
Processed
|
17/07/2023
|
|
3507154768
|
|
B RAMESH
|
UNION BANK OF INDIA(508500)
|
|
89
|
KRISHNA
|
TS-46-010-001-019/020552
(KRISHNA)
|
3646010000NRG24100720230321149
|
10/07/2023
|
Laxhmi
|
3646010WL014612
|
Laxhmi
|
00691
|
IPOS0000001
|
233
|
233
|
Processed
|
17/07/2023
|
|
3507154752
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
KRISHNA
|
TS-46-010-002-002/010044
(AINAPUR)
|
3646010000NRG24100720230320955
|
10/07/2023
|
Basamma
|
3646010WL014601
|
Basamma
|
00691
|
IPOS0000001
|
227
|
227
|
Processed
|
17/07/2023
|
|
3507154781
|
|
BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KRISHNA
|
TS-46-010-002-002/10409
(AINAPUR)
|
3646010000NRG24100720230320966
|
10/07/2023
|
Shridevi
|
3646010WL014601
|
Shridevi
|
00691
|
IPOS0000001
|
227
|
227
|
Processed
|
17/07/2023
|
|
3507154777
|
|
SHRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KRISHNA
|
TS-46-010-003-004/010223
(ALAMPALLE)
|
3646010000NRG24100720230320650
|
10/07/2023
|
Sharanappa
|
3646010WL014581
|
Sharanappa
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
17/07/2023
|
|
3507154770
|
|
Mr. KANDRAI SHARANAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KRISHNA
|
TS-46-010-005-020/011987
(GUDEBELLUR)
|
3646010000NRG24100720230321333
|
10/07/2023
|
Chinna Kareppa
|
3646010WL014651
|
Chinna Kareppa
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
17/07/2023
|
|
3507154753
|
|
Mr. Kunsi Kareeppa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KRISHNA
|
TS-46-010-010-001/010029
(KUSUMURTHY)
|
3646010000NRG24100720230321240
|
10/07/2023
|
santoshamma
|
3646010WL014626
|
santoshamma
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
17/07/2023
|
|
3507154766
|
|
MR SANTOSHAMMA SANTOSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KRISHNA
|
TS-46-010-010-001/010031
(KUSUMURTHY)
|
3646010000NRG24100720230321241
|
10/07/2023
|
sangeeetha
|
3646010WL014626
|
sangeeetha
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
17/07/2023
|
|
3507154769
|
|
CHINNAMMA D/O MAREPPA
|
UCO BANK(607066)
|
|
96
|
KRISHNA
|
TS-46-010-010-001/010062
(KUSUMURTHY)
|
3646010000NRG24100720230321243
|
10/07/2023
|
shantamma
|
3646010WL014626
|
shantamma
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
17/07/2023
|
|
3507154741
|
|
KSHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KRISHNA
|
TS-46-010-010-001/010064
(KUSUMURTHY)
|
3646010000NRG24100720230321244
|
10/07/2023
|
kamalamma
|
3646010WL014626
|
kamalamma
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
17/07/2023
|
|
3507154744
|
|
B KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
KRISHNA
|
TS-46-010-010-001/010071
(KUSUMURTHY)
|
3646010000NRG24100720230321245
|
10/07/2023
|
anjamma
|
3646010WL014626
|
anjamma
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
17/07/2023
|
|
3507154743
|
|
ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
KRISHNA
|
TS-46-010-010-001/010089
(KUSUMURTHY)
|
3646010000NRG24100720230321246
|
10/07/2023
|
MARLINGAMMA
|
3646010WL014626
|
MARLINGAMMA
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
17/07/2023
|
|
3507154742
|
|
MARLINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KRISHNA
|
TS-46-010-010-001/010152
(KUSUMURTHY)
|
3646010000NRG24100720230321249
|
10/07/2023
|
Mallikarjun
|
3646010WL014626
|
Mallikarjun
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
17/07/2023
|
|
3507154754
|
|
MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
101
|
KRISHNA
|
TS-46-010-011-022/010014
(MUDUMAL)
|
3646010000NRG24100720230320897
|
10/07/2023
|
Baswaraju
|
3646010WL014596
|
Baswaraju
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
17/07/2023
|
|
3507154772
|
|
Mr. GATAPOLLA BASWARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KRISHNA
|
TS-46-010-013-017/010480
(THANGADIGI)
|
3646010000NRG24100720230321253
|
10/07/2023
|
Narsingamma
|
3646010WL014626
|
Narsingamma
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
17/07/2023
|
|
3507154748
|
|
MALA NARASINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
KRISHNA
|
TS-46-010-013-017/010486
(THANGADIGI)
|
3646010000NRG24100720230321254
|
10/07/2023
|
Sharanamma
|
3646010WL014626
|
Sharanamma
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
17/07/2023
|
|
3507154749
|
|
SHARANAMMA M
|
ICICI BANK LTD(508534)
|
|
104
|
KRISHNA
|
TS-46-010-013-017/010500
(THANGADIGI)
|
3646010000NRG24100720230321256
|
10/07/2023
|
Laxmi
|
3646010WL014626
|
Laxmi
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
17/07/2023
|
|
3507154776
|
|
MRS LAKSHMI WO MARILINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KRISHNA
|
TS-46-010-013-017/010708
(THANGADIGI)
|
3646010000NRG24100720230321258
|
10/07/2023
|
Mareppa
|
3646010WL014626
|
Mareppa
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
17/07/2023
|
|
3507154767
|
|
MAREPPA METRI
|
ICICI BANK LTD(508534)
|
|
106
|
KRISHNA
|
TS-46-010-013-017/010711
(THANGADIGI)
|
3646010000NRG24100720230321259
|
10/07/2023
|
Prakash
|
3646010WL014626
|
Prakash
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
17/07/2023
|
|
3507154755
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
107
|
KRISHNA
|
TS-46-010-013-017/010898
(THANGADIGI)
|
3646010000NRG24100720230321268
|
10/07/2023
|
gouramma
|
3646010WL014630
|
gouramma
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
17/07/2023
|
|
3507154756
|
|
GOURAMMA .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19204
|
19204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62980
|
62980
|
|
|
|
|
|
|
|