|
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)
|
3646010000NRG24180520230152691
|
19/05/2023
|
Jahiroddin
|
3646010WL006874
|
Jahiroddin
|
00168
|
ICIC0000538
|
338
|
338
|
Processed
|
25/05/2023
|
|
1858296531
|
|
MR SHAIK JAHIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNA
|
TS-46-010-001-019/020066
(KRISHNA)
|
3646010000NRG24180520230153261
|
19/05/2023
|
Naagya
|
3646010WL006893
|
Naagya
|
00168
|
ICIC0000538
|
990
|
990
|
Processed
|
26/05/2023
|
|
1858296528
|
|
JAMBANNA
|
ICICI BANK LTD(508534)
|
|
3
|
KRISHNA
|
TS-46-010-001-019/020113
(KRISHNA)
|
3646010000NRG24180520230152707
|
19/05/2023
|
Shankramma
|
3646010WL006874
|
Shankramma
|
00168
|
ICIC0000538
|
338
|
338
|
Processed
|
25/05/2023
|
|
1858296521
|
|
SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KRISHNA
|
TS-46-010-001-019/020122
(KRISHNA)
|
3646010000NRG24180520230152711
|
19/05/2023
|
Saibamma
|
3646010WL006874
|
Saibamma
|
00168
|
ICIC0000538
|
507
|
507
|
Processed
|
26/05/2023
|
|
1858296517
|
|
SAIBAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
KRISHNA
|
TS-46-010-001-019/020197
(KRISHNA)
|
3646010000NRG24180520230153263
|
19/05/2023
|
Yannakappa
|
3646010WL006893
|
Yannakappa
|
00168
|
ICIC0000538
|
990
|
990
|
Processed
|
26/05/2023
|
|
1858296520
|
|
YANKAPPA
|
ICICI BANK LTD(508534)
|
|
6
|
KRISHNA
|
TS-46-010-001-019/020613
(KRISHNA)
|
3646010000NRG24180520230152727
|
19/05/2023
|
Mahadevamma
|
3646010WL006874
|
Mahadevamma
|
00168
|
ICIC0000538
|
845
|
845
|
Processed
|
25/05/2023
|
|
1858296526
|
|
MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KRISHNA
|
TS-46-010-007-019/010086
(HINDUPUR)
|
3646010000NRG24180520230153225
|
19/05/2023
|
Sharnamma
|
3646010WL006892
|
Sharnamma
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
25/05/2023
|
|
1858296524
|
|
SHERAHAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KRISHNA
|
TS-46-010-007-019/010091
(HINDUPUR)
|
3646010000NRG24180520230153215
|
19/05/2023
|
Narsingappa
|
3646010WL006891
|
Narsingappa
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
26/05/2023
|
|
1858296527
|
|
NARSINGAPPA CHAKALI
|
ICICI BANK LTD(508534)
|
|
9
|
KRISHNA
|
TS-46-010-007-019/010104
(HINDUPUR)
|
3646010000NRG24180520230153227
|
19/05/2023
|
Parvatamma
|
3646010WL006892
|
Parvatamma
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
26/05/2023
|
|
1858296519
|
|
BASSAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
KRISHNA
|
TS-46-010-007-019/010239
(HINDUPUR)
|
3646010000NRG24180520230153230
|
19/05/2023
|
Balappa
|
3646010WL006892
|
Balappa
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/05/2023
|
|
1858296525
|
|
P BALAPPA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KRISHNA
|
TS-46-010-007-019/010239
(HINDUPUR)
|
3646010000NRG24180520230153229
|
19/05/2023
|
Nagamma
|
3646010WL006892
|
Nagamma
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
26/05/2023
|
|
1858296522
|
|
NAGAMMA MALLAPPA
|
ICICI BANK LTD(508534)
|
|
12
|
KRISHNA
|
TS-46-010-007-019/010280
(HINDUPUR)
|
3646010000NRG24180520230153233
|
19/05/2023
|
Idappa
|
3646010WL006892
|
Idappa
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
26/05/2023
|
|
1858296529
|
|
IDAPPA GAJJI
|
ICICI BANK LTD(508534)
|
|
13
|
KRISHNA
|
TS-46-010-007-019/010319
(HINDUPUR)
|
3646010000NRG24180520230153236
|
19/05/2023
|
Lalithamma
|
3646010WL006892
|
Lalithamma
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
26/05/2023
|
|
1858296518
|
|
LALITHAMMA
|
ICICI BANK LTD(508534)
|
|
14
|
KRISHNA
|
TS-46-010-007-019/010400
(HINDUPUR)
|
3646010000NRG24180520230153242
|
19/05/2023
|
Ramappa
|
3646010WL006892
|
Ramappa
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858296523
|
|
N NARSAPPA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KRISHNA
|
TS-46-010-007-019/010460
(HINDUPUR)
|
3646010000NRG24180520230153214
|
19/05/2023
|
Chennabasamma
|
3646010WL006890
|
Chennabasamma
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
1858296530
|
|
CHENNABASAMMA VANTRU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11658
|
11658
|
|
|
|
|
|
|
|
|
16
|
KRISHNA
|
TS-46-010-001-019/020481
(KRISHNA)
|
3646010000NRG24180520230153217
|
19/05/2023
|
Farzana
|
3646010WL006892
|
Farzana
|
00415
|
SBIN0005874
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858296437
|
|
FARZANA BEGUM
|
BANK OF BARODA(606985)
|
|
17
|
KRISHNA
|
TS-46-010-004-003/010532
(CHEGUNTA)
|
3646010000NRG24180520230150684
|
19/05/2023
|
Suresh
|
3646010WL006784
|
Suresh
|
00415
|
SBIN0005874
|
1028
|
1028
|
Processed
|
25/05/2023
|
|
1858296439
|
|
MR KATIKE SURESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNA
|
TS-46-010-005-020/011210
(GUDEBELLUR)
|
3646010000NRG24180520230152788
|
19/05/2023
|
Venkatesh
|
3646010WL006880
|
Venkatesh
|
00415
|
SBIN0005874
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1858296436
|
|
Mr. GADUGU VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KRISHNA
|
TS-46-010-005-020/011286
(GUDEBELLUR)
|
3646010000NRG24180520230152793
|
19/05/2023
|
Gangamma
|
3646010WL006880
|
Gangamma
|
00415
|
SBIN0005874
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1858296435
|
|
KORIMENI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KRISHNA
|
TS-46-010-005-020/011335
(GUDEBELLUR)
|
3646010000NRG24180520230152795
|
19/05/2023
|
MAllamma
|
3646010WL006880
|
MAllamma
|
00415
|
SBIN0005874
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1858296434
|
|
Mrs. V MALLAMMA SABENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KRISHNA
|
TS-46-010-005-020/011807
(GUDEBELLUR)
|
3646010000NRG24180520230152812
|
19/05/2023
|
Renuka
|
3646010WL006880
|
Renuka
|
00415
|
SBIN0005874
|
850
|
850
|
Processed
|
25/05/2023
|
|
1858296440
|
|
KONKAL RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KRISHNA
|
TS-46-010-005-020/011924
(GUDEBELLUR)
|
3646010000NRG24180520230152821
|
19/05/2023
|
laxhmappa
|
3646010WL006880
|
laxhmappa
|
00415
|
SBIN0005874
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1858296438
|
|
MR GATAN LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNA
|
TS-46-010-005-020/12068
(GUDEBELLUR)
|
3646010000NRG24180520230152842
|
19/05/2023
|
Chevitolla Radhika
|
3646010WL006880
|
Chevitolla Radhika
|
00415
|
SBIN0005874
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1858296442
|
|
GATTAN RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KRISHNA
|
TS-46-010-007-019/010691
(HINDUPUR)
|
3646010000NRG24180520230153248
|
19/05/2023
|
SiddalingaReddy
|
3646010WL006892
|
SiddalingaReddy
|
00415
|
SBIN0005874
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858296441
|
|
SIDDALINGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8778
|
8778
|
|
|
|
|
|
|
|
|
25
|
KRISHNA
|
TS-46-010-001-019/020556
(KRISHNA)
|
3646010000NRG24180520230153218
|
19/05/2023
|
Faredha begum
|
3646010WL006892
|
Faredha begum
|
00415
|
SBIN0020197
|
750
|
750
|
Rejected
|
25/05/2023
|
|
1858296483
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
KRISHNA
|
TS-46-010-005-020/011338
(GUDEBELLUR)
|
3646010000NRG24180520230152797
|
19/05/2023
|
Thayamma
|
3646010WL006880
|
Thayamma
|
00415
|
SBIN0020197
|
850
|
850
|
Processed
|
25/05/2023
|
|
1858296484
|
|
Mrs. JALLA THAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KRISHNA
|
TS-46-010-007-019/010866
(HINDUPUR)
|
3646010000NRG24180520230153254
|
19/05/2023
|
Manjula
|
3646010WL006892
|
Manjula
|
00415
|
SBIN0020197
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858296482
|
|
MRS MAJULA MAJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
28
|
KRISHNA
|
TS-46-010-005-020/010415
(GUDEBELLUR)
|
3646010000NRG24180520230152780
|
19/05/2023
|
Parwati
|
3646010WL006880
|
Parwati
|
00415
|
SBIN0RRAPGB
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1858296489
|
|
Mrs. ERMAL PARWATHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KRISHNA
|
TS-46-010-005-020/011227
(GUDEBELLUR)
|
3646010000NRG24180520230152790
|
19/05/2023
|
Sujatha
|
3646010WL006880
|
Sujatha
|
00415
|
SBIN0RRAPGB
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1858296485
|
|
Mrs. PANTHIGI . SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
30
|
KRISHNA
|
TS-46-010-001-019/020008
(KRISHNA)
|
3646010000NRG24180520230152692
|
19/05/2023
|
Eemam Bi
|
3646010WL006874
|
Eemam Bi
|
00468
|
UBIN0901075
|
338
|
338
|
Processed
|
26/05/2023
|
|
1858296465
|
|
IMAMBEE
|
ICICI BANK LTD(508534)
|
|
31
|
KRISHNA
|
TS-46-010-001-019/020039
(KRISHNA)
|
3646010000NRG24180520230152697
|
19/05/2023
|
Hanmamti
|
3646010WL006874
|
Hanmamti
|
00468
|
UBIN0901075
|
338
|
338
|
Processed
|
25/05/2023
|
|
1858296473
|
|
MR BOYA HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNA
|
TS-46-010-001-019/020076
(KRISHNA)
|
3646010000NRG24180520230152699
|
19/05/2023
|
Baswaraju
|
3646010WL006874
|
Baswaraju
|
00468
|
UBIN0901075
|
338
|
338
|
Processed
|
25/05/2023
|
|
1858296471
|
|
SAVUR BASAVARAJ
|
UNION BANK OF INDIA(508500)
|
|
33
|
KRISHNA
|
TS-46-010-001-019/020079
(KRISHNA)
|
3646010000NRG24180520230152700
|
19/05/2023
|
Shamtamma
|
3646010WL006874
|
Shamtamma
|
00468
|
UBIN0901075
|
676
|
676
|
Processed
|
26/05/2023
|
|
1858296453
|
|
GATU SAATAMMA
|
ICICI BANK LTD(508534)
|
|
34
|
KRISHNA
|
TS-46-010-001-019/020081
(KRISHNA)
|
3646010000NRG24180520230152701
|
19/05/2023
|
Nagaratnamma
|
3646010WL006874
|
Nagaratnamma
|
00468
|
UBIN0901075
|
845
|
845
|
Processed
|
26/05/2023
|
|
1858296451
|
|
NAGARATNAMMA
|
ICICI BANK LTD(508534)
|
|
35
|
KRISHNA
|
TS-46-010-001-019/020096
(KRISHNA)
|
3646010000NRG24180520230152704
|
19/05/2023
|
Jayamma
|
3646010WL006874
|
Jayamma
|
00468
|
UBIN0901075
|
676
|
676
|
Processed
|
25/05/2023
|
|
1858296474
|
|
MYAKAL JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KRISHNA
|
TS-46-010-001-019/020111
(KRISHNA)
|
3646010000NRG24180520230152706
|
19/05/2023
|
Kamalamma
|
3646010WL006874
|
Kamalamma
|
00468
|
UBIN0901075
|
338
|
338
|
Processed
|
25/05/2023
|
|
1858296456
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KRISHNA
|
TS-46-010-001-019/020122
(KRISHNA)
|
3646010000NRG24180520230152710
|
19/05/2023
|
Ramanna
|
3646010WL006874
|
Ramanna
|
00468
|
UBIN0901075
|
845
|
845
|
Processed
|
25/05/2023
|
|
1858296472
|
|
TAPPA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
38
|
KRISHNA
|
TS-46-010-001-019/020173
(KRISHNA)
|
3646010000NRG24180520230153266
|
19/05/2023
|
Shriraj
|
3646010WL006895
|
Shriraj
|
00468
|
UBIN0901075
|
1285
|
1285
|
Processed
|
26/05/2023
|
|
1858296454
|
|
SHRIRAJ
|
ICICI BANK LTD(508534)
|
|
39
|
KRISHNA
|
TS-46-010-001-019/020189
(KRISHNA)
|
3646010000NRG24180520230152719
|
19/05/2023
|
Chandramma
|
3646010WL006874
|
Chandramma
|
00468
|
UBIN0901075
|
507
|
507
|
Processed
|
26/05/2023
|
|
1858296467
|
|
CHANDRAMMA DK
|
ICICI BANK LTD(508534)
|
|
40
|
KRISHNA
|
TS-46-010-001-019/020311
(KRISHNA)
|
3646010000NRG24180520230152721
|
19/05/2023
|
Vijaylaxmi
|
3646010WL006874
|
Vijaylaxmi
|
00468
|
UBIN0901075
|
507
|
507
|
Processed
|
25/05/2023
|
|
1858296481
|
|
T VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KRISHNA
|
TS-46-010-001-019/020580
(KRISHNA)
|
3646010000NRG24180520230152725
|
19/05/2023
|
Siddappa
|
3646010WL006874
|
Siddappa
|
00468
|
UBIN0901075
|
845
|
845
|
Processed
|
25/05/2023
|
|
1858296466
|
|
ADILI SIDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KRISHNA
|
TS-46-010-001-019/020581
(KRISHNA)
|
3646010000NRG24180520230152726
|
19/05/2023
|
Rajeshwari
|
3646010WL006874
|
Rajeshwari
|
00468
|
UBIN0901075
|
676
|
676
|
Processed
|
25/05/2023
|
|
1858296476
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KRISHNA
|
TS-46-010-001-019/020623
(KRISHNA)
|
3646010000NRG24180520230152728
|
19/05/2023
|
Shakunthala
|
3646010WL006874
|
Shakunthala
|
00468
|
UBIN0901075
|
507
|
507
|
Processed
|
25/05/2023
|
|
1858296480
|
|
BADIYAL SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KRISHNA
|
TS-46-010-001-019/020638
(KRISHNA)
|
3646010000NRG24180520230153265
|
19/05/2023
|
Mahadevappa
|
3646010WL006894
|
Mahadevappa
|
00468
|
UBIN0901075
|
1360
|
1360
|
Processed
|
25/05/2023
|
|
1858296443
|
|
MAHADEVA ALLAMPALLY
|
UNION BANK OF INDIA(508500)
|
|
45
|
KRISHNA
|
TS-46-010-007-019/010013
(HINDUPUR)
|
3646010000NRG24180520230153220
|
19/05/2023
|
Jamsheri
|
3646010WL006892
|
Jamsheri
|
00468
|
UBIN0901075
|
450
|
450
|
Processed
|
26/05/2023
|
|
1858296477
|
|
JAMSHERI UJJELLI
|
ICICI BANK LTD(508534)
|
|
46
|
KRISHNA
|
TS-46-010-007-019/010031
(HINDUPUR)
|
3646010000NRG24180520230153222
|
19/05/2023
|
Mahalingamma
|
3646010WL006892
|
Mahalingamma
|
00468
|
UBIN0901075
|
900
|
900
|
Processed
|
26/05/2023
|
|
1858296462
|
|
MAHALINGAMMA
|
ICICI BANK LTD(508534)
|
|
47
|
KRISHNA
|
TS-46-010-007-019/010047
(HINDUPUR)
|
3646010000NRG24180520230153224
|
19/05/2023
|
Basamma
|
3646010WL006892
|
Basamma
|
00468
|
UBIN0901075
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858296459
|
|
BASAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KRISHNA
|
TS-46-010-007-019/010047
(HINDUPUR)
|
3646010000NRG24180520230153223
|
19/05/2023
|
Neelamma
|
3646010WL006892
|
Neelamma
|
00468
|
UBIN0901075
|
900
|
900
|
Processed
|
26/05/2023
|
|
1858296445
|
|
NEELAMMA
|
ICICI BANK LTD(508534)
|
|
49
|
KRISHNA
|
TS-46-010-007-019/010091
(HINDUPUR)
|
3646010000NRG24180520230153216
|
19/05/2023
|
Mahadevi
|
3646010WL006891
|
Mahadevi
|
00468
|
UBIN0901075
|
320
|
320
|
Processed
|
26/05/2023
|
|
1858296444
|
|
MAHADEVI
|
ICICI BANK LTD(508534)
|
|
50
|
KRISHNA
|
TS-46-010-007-019/010104
(HINDUPUR)
|
3646010000NRG24180520230153226
|
19/05/2023
|
Mallappa
|
3646010WL006892
|
Mallappa
|
00468
|
UBIN0901075
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858296457
|
|
PUJARI MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KRISHNA
|
TS-46-010-007-019/010131
(HINDUPUR)
|
3646010000NRG24180520230153228
|
19/05/2023
|
Ningamma
|
3646010WL006892
|
Ningamma
|
00468
|
UBIN0901075
|
150
|
150
|
Processed
|
26/05/2023
|
|
1858296452
|
|
NINGAMMA
|
ICICI BANK LTD(508534)
|
|
52
|
KRISHNA
|
TS-46-010-007-019/010205
(HINDUPUR)
|
3646010000NRG24180520230153213
|
19/05/2023
|
Hanumnthi
|
3646010WL006889
|
Hanumnthi
|
00468
|
UBIN0901075
|
600
|
600
|
Processed
|
26/05/2023
|
|
1858296478
|
|
HANUMNTHI
|
ICICI BANK LTD(508534)
|
|
53
|
KRISHNA
|
TS-46-010-007-019/010205
(HINDUPUR)
|
3646010000NRG24180520230153212
|
19/05/2023
|
Shivarajappa
|
3646010WL006889
|
Shivarajappa
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1858296461
|
|
SHIVARAJAPPA MAREMMA
|
ICICI BANK LTD(508534)
|
|
54
|
KRISHNA
|
TS-46-010-007-019/010255
(HINDUPUR)
|
3646010000NRG24180520230153231
|
19/05/2023
|
Prabhulinga
|
3646010WL006892
|
Prabhulinga
|
00468
|
UBIN0901075
|
600
|
600
|
Processed
|
26/05/2023
|
|
1858296455
|
|
PRABHULINGA SANGAPPA
|
ICICI BANK LTD(508534)
|
|
55
|
KRISHNA
|
TS-46-010-007-019/010280
(HINDUPUR)
|
3646010000NRG24180520230153232
|
19/05/2023
|
Laxmi
|
3646010WL006892
|
Laxmi
|
00468
|
UBIN0901075
|
900
|
900
|
Processed
|
26/05/2023
|
|
1858296469
|
|
LAXMI GAJJI
|
ICICI BANK LTD(508534)
|
|
56
|
KRISHNA
|
TS-46-010-007-019/010319
(HINDUPUR)
|
3646010000NRG24180520230153237
|
19/05/2023
|
GUNDEL LAXMI
|
3646010WL006892
|
GUNDEL LAXMI
|
00468
|
UBIN0901075
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858296533
|
|
GUNDEL LAXMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KRISHNA
|
TS-46-010-007-019/010372
(HINDUPUR)
|
3646010000NRG24180520230153238
|
19/05/2023
|
Anjamma
|
3646010WL006892
|
Anjamma
|
00468
|
UBIN0901075
|
900
|
900
|
Processed
|
26/05/2023
|
|
1858296447
|
|
ANJAMMA UPPARI
|
ICICI BANK LTD(508534)
|
|
58
|
KRISHNA
|
TS-46-010-007-019/010396
(HINDUPUR)
|
3646010000NRG24180520230153240
|
19/05/2023
|
Manjula
|
3646010WL006892
|
Manjula
|
00468
|
UBIN0901075
|
150
|
150
|
Processed
|
26/05/2023
|
|
1858296446
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
59
|
KRISHNA
|
TS-46-010-007-019/010396
(HINDUPUR)
|
3646010000NRG24180520230153239
|
19/05/2023
|
Sharanappa
|
3646010WL006892
|
Sharanappa
|
00468
|
UBIN0901075
|
900
|
900
|
Processed
|
26/05/2023
|
|
1858296479
|
|
SHARANAPPA
|
ICICI BANK LTD(508534)
|
|
60
|
KRISHNA
|
TS-46-010-007-019/010399
(HINDUPUR)
|
3646010000NRG24180520230153241
|
19/05/2023
|
Maremma
|
3646010WL006892
|
Maremma
|
00468
|
UBIN0901075
|
900
|
900
|
Processed
|
26/05/2023
|
|
1858296470
|
|
MAREMMA PUJARI
|
ICICI BANK LTD(508534)
|
|
61
|
KRISHNA
|
TS-46-010-007-019/010459
(HINDUPUR)
|
3646010000NRG24180520230153244
|
19/05/2023
|
Chinna Ayyappa
|
3646010WL006892
|
Chinna Ayyappa
|
00468
|
UBIN0901075
|
900
|
900
|
Rejected
|
25/05/2023
|
|
1858296460
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
KRISHNA
|
TS-46-010-007-019/010473
(HINDUPUR)
|
3646010000NRG24180520230153245
|
19/05/2023
|
Doul Sab
|
3646010WL006892
|
Doul Sab
|
00468
|
UBIN0901075
|
900
|
900
|
Processed
|
26/05/2023
|
|
1858296450
|
|
DOUL SAB
|
ICICI BANK LTD(508534)
|
|
63
|
KRISHNA
|
TS-46-010-007-019/010514
(HINDUPUR)
|
3646010000NRG24180520230153247
|
19/05/2023
|
Jasmin Begum
|
3646010WL006892
|
Jasmin Begum
|
00468
|
UBIN0901075
|
750
|
750
|
Processed
|
26/05/2023
|
|
1858296463
|
|
JASMIN BEGUM DUPPALLI
|
ICICI BANK LTD(508534)
|
|
64
|
KRISHNA
|
TS-46-010-007-019/010514
(HINDUPUR)
|
3646010000NRG24180520230153246
|
19/05/2023
|
Nabhi Chand
|
3646010WL006892
|
Nabhi Chand
|
00468
|
UBIN0901075
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858296458
|
|
NABI CHAND
|
UNION BANK OF INDIA(508500)
|
|
65
|
KRISHNA
|
TS-46-010-007-019/010742
(HINDUPUR)
|
3646010000NRG24180520230153249
|
19/05/2023
|
Khaja
|
3646010WL006892
|
Khaja
|
00468
|
UBIN0901075
|
750
|
750
|
Processed
|
26/05/2023
|
|
1858296464
|
|
KHAJA USKA
|
ICICI BANK LTD(508534)
|
|
66
|
KRISHNA
|
TS-46-010-007-019/010742
(HINDUPUR)
|
3646010000NRG24180520230153250
|
19/05/2023
|
Mahaboob Bee
|
3646010WL006892
|
Mahaboob Bee
|
00468
|
UBIN0901075
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858296475
|
|
MAHEBOOB BEE
|
UNION BANK OF INDIA(508500)
|
|
67
|
KRISHNA
|
TS-46-010-007-019/010796
(HINDUPUR)
|
3646010000NRG24180520230153251
|
19/05/2023
|
Chandrakala
|
3646010WL006892
|
Chandrakala
|
00468
|
UBIN0901075
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858296449
|
|
PUJARI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KRISHNA
|
TS-46-010-007-019/010870
(HINDUPUR)
|
3646010000NRG24180520230153256
|
19/05/2023
|
Deepak
|
3646010WL006892
|
Deepak
|
00468
|
UBIN0901075
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858296448
|
|
DEEPAK
|
KARNATAKA BANK LTD(607270)
|
|
69
|
KRISHNA
|
TS-46-010-007-019/10980
(HINDUPUR)
|
3646010000NRG24180520230153258
|
19/05/2023
|
P Kashappa
|
3646010WL006892
|
P Kashappa
|
00468
|
UBIN0901075
|
150
|
150
|
Processed
|
25/05/2023
|
|
1858296535
|
|
P KASHAPPA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KRISHNA
|
TS-46-010-007-019/10980
(HINDUPUR)
|
3646010000NRG24180520230153259
|
19/05/2023
|
P Saraswathi
|
3646010WL006892
|
P Saraswathi
|
00468
|
UBIN0901075
|
150
|
150
|
Processed
|
25/05/2023
|
|
1858296468
|
|
P SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KRISHNA
|
TS-46-010-010-001/010191
(KUSUMURTHY)
|
3646010000NRG24180520230150662
|
19/05/2023
|
Saraswathi
|
3646010WL006778
|
Saraswathi
|
00468
|
UBIN0901075
|
816
|
816
|
Processed
|
25/05/2023
|
|
1858296532
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
KRISHNA
|
TS-46-010-011-022/011157
(MUDUMAL)
|
3646010000NRG24190520230156896
|
19/05/2023
|
Gattapolla Shekar
|
3646010WL007129
|
Gattapolla Shekar
|
00468
|
UBIN0901075
|
1360
|
1360
|
Processed
|
25/05/2023
|
|
1858296534
|
|
GATTAPOLLA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31027
|
31027
|
|
|
|
|
|
|
|
|
73
|
KRISHNA
|
TS-46-010-005-020/010441
(GUDEBELLUR)
|
3646010000NRG24180520230152781
|
19/05/2023
|
Laxmi
|
3646010WL006880
|
Laxmi
|
00684
|
APGV0007151
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1858296513
|
|
MRS GIRINI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KRISHNA
|
TS-46-010-005-020/010662
(GUDEBELLUR)
|
3646010000NRG24180520230152879
|
19/05/2023
|
Karemma
|
3646010WL006884
|
Karemma
|
00684
|
APGV0007151
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1858296493
|
|
Mrs. Kunsi Karremma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KRISHNA
|
TS-46-010-005-020/011222
(GUDEBELLUR)
|
3646010000NRG24180520230152789
|
19/05/2023
|
Bassamma
|
3646010WL006880
|
Bassamma
|
00684
|
APGV0007151
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1858296492
|
|
BASSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KRISHNA
|
TS-46-010-005-020/011230
(GUDEBELLUR)
|
3646010000NRG24180520230152791
|
19/05/2023
|
Mahadevi
|
3646010WL006880
|
Mahadevi
|
00684
|
APGV0007151
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1858296496
|
|
Mrs. KORBAN MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KRISHNA
|
TS-46-010-005-020/011336
(GUDEBELLUR)
|
3646010000NRG24180520230152796
|
19/05/2023
|
Suganna
|
3646010WL006880
|
Suganna
|
00684
|
APGV0007151
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1858296503
|
|
Mr. BARLA SUGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KRISHNA
|
TS-46-010-005-020/011412
(GUDEBELLUR)
|
3646010000NRG24180520230152799
|
19/05/2023
|
Shanatamma
|
3646010WL006880
|
Shanatamma
|
00684
|
APGV0007151
|
850
|
850
|
Processed
|
25/05/2023
|
|
1858296487
|
|
PANTHI SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KRISHNA
|
TS-46-010-005-020/011436
(GUDEBELLUR)
|
3646010000NRG24180520230152801
|
19/05/2023
|
Manemma
|
3646010WL006880
|
Manemma
|
00684
|
APGV0007151
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1858296500
|
|
SHETTI MANEEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KRISHNA
|
TS-46-010-005-020/011596
(GUDEBELLUR)
|
3646010000NRG24180520230152802
|
19/05/2023
|
Nagamma
|
3646010WL006880
|
Nagamma
|
00684
|
APGV0007151
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1858296506
|
|
VADWAT NGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KRISHNA
|
TS-46-010-005-020/011601
(GUDEBELLUR)
|
3646010000NRG24180520230152803
|
19/05/2023
|
Mahadev
|
3646010WL006880
|
Mahadev
|
00684
|
APGV0007151
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1858296495
|
|
Mr. CHANDAPUR MAHADEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KRISHNA
|
TS-46-010-005-020/011652
(GUDEBELLUR)
|
3646010000NRG24180520230152805
|
19/05/2023
|
Devamma
|
3646010WL006880
|
Devamma
|
00684
|
APGV0007151
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1858296499
|
|
Mrs. BOYA DHEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KRISHNA
|
TS-46-010-005-020/011766
(GUDEBELLUR)
|
3646010000NRG24180520230152807
|
19/05/2023
|
thayamma
|
3646010WL006880
|
thayamma
|
00684
|
APGV0007151
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1858296501
|
|
Mrs. VADVAT TAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KRISHNA
|
TS-46-010-005-020/011774
(GUDEBELLUR)
|
3646010000NRG24180520230152808
|
19/05/2023
|
yallappa
|
3646010WL006880
|
yallappa
|
00684
|
APGV0007151
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1858296488
|
|
NARANI YALLAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
KRISHNA
|
TS-46-010-005-020/011793
(GUDEBELLUR)
|
3646010000NRG24180520230152809
|
19/05/2023
|
Sugurappa
|
3646010WL006880
|
Sugurappa
|
00684
|
APGV0007151
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1858296486
|
|
BOLLA SUGURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KRISHNA
|
TS-46-010-005-020/011794
(GUDEBELLUR)
|
3646010000NRG24180520230152810
|
19/05/2023
|
Balappa
|
3646010WL006880
|
Balappa
|
00684
|
APGV0007151
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1858296494
|
|
BOLLA BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KRISHNA
|
TS-46-010-005-020/011794
(GUDEBELLUR)
|
3646010000NRG24180520230152811
|
19/05/2023
|
Manjula
|
3646010WL006880
|
Manjula
|
00684
|
APGV0007151
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1858296509
|
|
BOLLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KRISHNA
|
TS-46-010-005-020/011815
(GUDEBELLUR)
|
3646010000NRG24180520230152813
|
19/05/2023
|
Jamulamma
|
3646010WL006880
|
Jamulamma
|
00684
|
APGV0007151
|
850
|
850
|
Processed
|
25/05/2023
|
|
1858296510
|
|
BUDAMALA JAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KRISHNA
|
TS-46-010-005-020/011823
(GUDEBELLUR)
|
3646010000NRG24180520230152814
|
19/05/2023
|
Yellamma
|
3646010WL006880
|
Yellamma
|
00684
|
APGV0007151
|
850
|
850
|
Processed
|
25/05/2023
|
|
1858296490
|
|
PANTHIKI ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KRISHNA
|
TS-46-010-005-020/011841
(GUDEBELLUR)
|
3646010000NRG24180520230152815
|
19/05/2023
|
Shiva Nagamma
|
3646010WL006880
|
Shiva Nagamma
|
00684
|
APGV0007151
|
850
|
850
|
Processed
|
25/05/2023
|
|
1858296507
|
|
Mrs. BOLLA SHIVANAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KRISHNA
|
TS-46-010-005-020/011863
(GUDEBELLUR)
|
3646010000NRG24180520230152816
|
19/05/2023
|
Bandamma
|
3646010WL006880
|
Bandamma
|
00684
|
APGV0007151
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1858296512
|
|
KARKU BANDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KRISHNA
|
TS-46-010-005-020/011865
(GUDEBELLUR)
|
3646010000NRG24180520230152817
|
19/05/2023
|
Siddamma
|
3646010WL006880
|
Siddamma
|
00684
|
APGV0007151
|
850
|
850
|
Processed
|
25/05/2023
|
|
1858296502
|
|
Mrs. PATNAM SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KRISHNA
|
TS-46-010-005-020/011897
(GUDEBELLUR)
|
3646010000NRG24180520230152818
|
19/05/2023
|
Ashamma
|
3646010WL006880
|
Ashamma
|
00684
|
APGV0007151
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1858296514
|
|
Mrs. GATAN ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KRISHNA
|
TS-46-010-005-020/011898
(GUDEBELLUR)
|
3646010000NRG24180520230152819
|
19/05/2023
|
Saroja
|
3646010WL006880
|
Saroja
|
00684
|
APGV0007151
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1858296516
|
|
Mrs. SAROJA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KRISHNA
|
TS-46-010-005-020/011920
(GUDEBELLUR)
|
3646010000NRG24180520230152820
|
19/05/2023
|
maremma
|
3646010WL006880
|
maremma
|
00684
|
APGV0007151
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1858296505
|
|
Mrs. JERUBANDI MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KRISHNA
|
TS-46-010-005-020/011938
(GUDEBELLUR)
|
3646010000NRG24180520230152904
|
19/05/2023
|
Bas Lingamma
|
3646010WL006887
|
Bas Lingamma
|
00684
|
APGV0007151
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1858296511
|
|
Mrs. Kunsi Bas Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KRISHNA
|
TS-46-010-005-020/011945
(GUDEBELLUR)
|
3646010000NRG24180520230152822
|
19/05/2023
|
Mahadevi
|
3646010WL006880
|
Mahadevi
|
00684
|
APGV0007151
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1858296504
|
|
Mrs. MAHADEVI ERRABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KRISHNA
|
TS-46-010-005-020/011951
(GUDEBELLUR)
|
3646010000NRG24180520230152823
|
19/05/2023
|
Saritha
|
3646010WL006880
|
Saritha
|
00684
|
APGV0007151
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1858296515
|
|
Mrs. Narani Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KRISHNA
|
TS-46-010-005-020/011966
(GUDEBELLUR)
|
3646010000NRG24180520230152880
|
19/05/2023
|
Padma
|
3646010WL006885
|
Padma
|
00684
|
APGV0007151
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1858296498
|
|
Mrs. MUSKA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KRISHNA
|
TS-46-010-005-020/011983
(GUDEBELLUR)
|
3646010000NRG24180520230152824
|
19/05/2023
|
Anjamma
|
3646010WL006880
|
Anjamma
|
00684
|
APGV0007151
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1858296508
|
|
KOTHAPALLI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KRISHNA
|
TS-46-010-005-020/12017
(GUDEBELLUR)
|
3646010000NRG24180520230152827
|
19/05/2023
|
LOTTI THAYAMMA
|
3646010WL006880
|
LOTTI THAYAMMA
|
00684
|
APGV0007151
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1858296497
|
|
LOTTI THAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KRISHNA
|
TS-46-010-005-020/12059
(GUDEBELLUR)
|
3646010000NRG24180520230152840
|
19/05/2023
|
HOTEL RASHIDA
|
3646010WL006880
|
HOTEL RASHIDA
|
00684
|
APGV0007151
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1858296491
|
|
Mrs. Rasida Begam .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KRISHNA
|
TS-46-010-011-022/010612
(MUDUMAL)
|
3646010000NRG24180520230153267
|
19/05/2023
|
Hanmanthu
|
3646010WL006895
|
Hanmanthu
|
00684
|
APGV0007151
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1858296432
|
|
Mr. HANUMANTHU BOKKANOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
104
|
KRISHNA
|
TS-46-010-001-019/020558
(KRISHNA)
|
3646010000NRG24180520230153219
|
19/05/2023
|
Aleem
|
3646010WL006892
|
Aleem
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
25/05/2023
|
|
1858296433
|
|
ALEEM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
105
|
KRISHNA
|
TS-46-010-001-019/020010
(KRISHNA)
|
3646010000NRG24180520230152693
|
19/05/2023
|
Raachamma
|
3646010WL006874
|
Raachamma
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
26/05/2023
|
|
1858296544
|
|
RCHAMMA
|
ICICI BANK LTD(508534)
|
|
106
|
KRISHNA
|
TS-46-010-001-019/020022
(KRISHNA)
|
3646010000NRG24180520230152694
|
19/05/2023
|
Sunita
|
3646010WL006874
|
Sunita
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
26/05/2023
|
|
1858296539
|
|
SUNITHA BOYA
|
ICICI BANK LTD(508534)
|
|
107
|
KRISHNA
|
TS-46-010-001-019/020026
(KRISHNA)
|
3646010000NRG24180520230152695
|
19/05/2023
|
Usmaan
|
3646010WL006874
|
Usmaan
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
26/05/2023
|
|
1858296554
|
|
HUSMAN
|
ICICI BANK LTD(508534)
|
|
108
|
KRISHNA
|
TS-46-010-001-019/020031
(KRISHNA)
|
3646010000NRG24180520230152696
|
19/05/2023
|
Bhugamma
|
3646010WL006874
|
Bhugamma
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
26/05/2023
|
|
1858296555
|
|
BHUGAMMA
|
ICICI BANK LTD(508534)
|
|
109
|
KRISHNA
|
TS-46-010-001-019/020050
(KRISHNA)
|
3646010000NRG24180520230152698
|
19/05/2023
|
Narsamma
|
3646010WL006874
|
Narsamma
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
25/05/2023
|
|
1858296423
|
|
SHAKODI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KRISHNA
|
TS-46-010-001-019/020066
(KRISHNA)
|
3646010000NRG24180520230153260
|
19/05/2023
|
Mallamma
|
3646010WL006893
|
Mallamma
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
25/05/2023
|
|
1858296421
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KRISHNA
|
TS-46-010-001-019/020094
(KRISHNA)
|
3646010000NRG24180520230152702
|
19/05/2023
|
Maremma
|
3646010WL006874
|
Maremma
|
00691
|
IPOS0000001
|
338
|
338
|
Processed
|
25/05/2023
|
|
1858296558
|
|
MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KRISHNA
|
TS-46-010-001-019/020096
(KRISHNA)
|
3646010000NRG24180520230152703
|
19/05/2023
|
Bhaayavva
|
3646010WL006874
|
Bhaayavva
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
26/05/2023
|
|
1858296552
|
|
BAMAMMA
|
ICICI BANK LTD(508534)
|
|
113
|
KRISHNA
|
TS-46-010-001-019/020108
(KRISHNA)
|
3646010000NRG24180520230152705
|
19/05/2023
|
Lakshmamma
|
3646010WL006874
|
Lakshmamma
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
25/05/2023
|
|
1858296424
|
|
D LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KRISHNA
|
TS-46-010-001-019/020118
(KRISHNA)
|
3646010000NRG24180520230152708
|
19/05/2023
|
Shabrabegam
|
3646010WL006874
|
Shabrabegam
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
26/05/2023
|
|
1858296538
|
|
SHABRABEGAM
|
ICICI BANK LTD(508534)
|
|
115
|
KRISHNA
|
TS-46-010-001-019/020119
(KRISHNA)
|
3646010000NRG24180520230152709
|
19/05/2023
|
Muthamma
|
3646010WL006874
|
Muthamma
|
00691
|
IPOS0000001
|
338
|
338
|
Processed
|
26/05/2023
|
|
1858296551
|
|
MUTHAMMA
|
ICICI BANK LTD(508534)
|
|
116
|
KRISHNA
|
TS-46-010-001-019/020123
(KRISHNA)
|
3646010000NRG24180520230152712
|
19/05/2023
|
Sapna
|
3646010WL006874
|
Sapna
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
26/05/2023
|
|
1858296546
|
|
SAPNA NAYAKNORE
|
ICICI BANK LTD(508534)
|
|
117
|
KRISHNA
|
TS-46-010-001-019/020124
(KRISHNA)
|
3646010000NRG24180520230152713
|
19/05/2023
|
Sarmilabai
|
3646010WL006874
|
Sarmilabai
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
26/05/2023
|
|
1858296547
|
|
SARMILABAI
|
ICICI BANK LTD(508534)
|
|
118
|
KRISHNA
|
TS-46-010-001-019/020129
(KRISHNA)
|
3646010000NRG24180520230152714
|
19/05/2023
|
Vasalabai
|
3646010WL006874
|
Vasalabai
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
25/05/2023
|
|
1858296548
|
|
VATSALA BAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KRISHNA
|
TS-46-010-001-019/020139
(KRISHNA)
|
3646010000NRG24180520230152715
|
19/05/2023
|
Jareena Begum
|
3646010WL006874
|
Jareena Begum
|
00691
|
IPOS0000001
|
338
|
338
|
Processed
|
26/05/2023
|
|
1858296550
|
|
JAREENA BEGUM
|
ICICI BANK LTD(508534)
|
|
120
|
KRISHNA
|
TS-46-010-001-019/020158
(KRISHNA)
|
3646010000NRG24180520230152716
|
19/05/2023
|
Rekha
|
3646010WL006874
|
Rekha
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
26/05/2023
|
|
1858296549
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
121
|
KRISHNA
|
TS-46-010-001-019/020160
(KRISHNA)
|
3646010000NRG24180520230152717
|
19/05/2023
|
Sobha Lakshmi
|
3646010WL006874
|
Sobha Lakshmi
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
25/05/2023
|
|
1858296537
|
|
SHOBHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
KRISHNA
|
TS-46-010-001-019/020170
(KRISHNA)
|
3646010000NRG24180520230153262
|
19/05/2023
|
Sharamma
|
3646010WL006893
|
Sharamma
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
25/05/2023
|
|
1858296422
|
|
SHARANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KRISHNA
|
TS-46-010-001-019/020189
(KRISHNA)
|
3646010000NRG24180520230152718
|
19/05/2023
|
Narsappa
|
3646010WL006874
|
Narsappa
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
26/05/2023
|
|
1858296553
|
|
NARSAPPA
|
ICICI BANK LTD(508534)
|
|
124
|
KRISHNA
|
TS-46-010-001-019/020249
(KRISHNA)
|
3646010000NRG24180520230152720
|
19/05/2023
|
Rubina
|
3646010WL006874
|
Rubina
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
26/05/2023
|
|
1858296545
|
|
RUBINA T
|
ICICI BANK LTD(508534)
|
|
125
|
KRISHNA
|
TS-46-010-001-019/020425
(KRISHNA)
|
3646010000NRG24180520230152722
|
19/05/2023
|
Anantappa
|
3646010WL006874
|
Anantappa
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
26/05/2023
|
|
1858296427
|
|
ANANTAPPA TAPPA
|
ICICI BANK LTD(508534)
|
|
126
|
KRISHNA
|
TS-46-010-001-019/020468
(KRISHNA)
|
3646010000NRG24180520230152723
|
19/05/2023
|
Shabana Begum
|
3646010WL006874
|
Shabana Begum
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
25/05/2023
|
|
1858296428
|
|
SHABANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
127
|
KRISHNA
|
TS-46-010-001-019/020499
(KRISHNA)
|
3646010000NRG24180520230153264
|
19/05/2023
|
Satyanarayana
|
3646010WL006893
|
Satyanarayana
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
25/05/2023
|
|
1858296556
|
|
B SATYHYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
128
|
KRISHNA
|
TS-46-010-001-019/020570
(KRISHNA)
|
3646010000NRG24180520230152724
|
19/05/2023
|
Sushma
|
3646010WL006874
|
Sushma
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
25/05/2023
|
|
1858296536
|
|
SUSMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
KRISHNA
|
TS-46-010-005-020/011987
(GUDEBELLUR)
|
3646010000NRG24180520230152876
|
19/05/2023
|
Chinna Kareppa
|
3646010WL006882
|
Chinna Kareppa
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
1858296540
|
|
Mr. Kunsi Kareeppa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KRISHNA
|
TS-46-010-007-019/010296
(HINDUPUR)
|
3646010000NRG24180520230153234
|
19/05/2023
|
Anjaneyulu
|
3646010WL006892
|
Anjaneyulu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/05/2023
|
|
1858296431
|
|
ANJANEYULU JUTTLA
|
ICICI BANK LTD(508534)
|
|
131
|
KRISHNA
|
TS-46-010-007-019/010300
(HINDUPUR)
|
3646010000NRG24180520230153235
|
19/05/2023
|
Thayappa
|
3646010WL006892
|
Thayappa
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858296429
|
|
THAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
132
|
KRISHNA
|
TS-46-010-007-019/010448
(HINDUPUR)
|
3646010000NRG24180520230153243
|
19/05/2023
|
Sharanamma
|
3646010WL006892
|
Sharanamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
26/05/2023
|
|
1858296557
|
|
SHARANAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
133
|
KRISHNA
|
TS-46-010-007-019/010796
(HINDUPUR)
|
3646010000NRG24180520230153252
|
19/05/2023
|
Laxmanna
|
3646010WL006892
|
Laxmanna
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
25/05/2023
|
|
1858296425
|
|
LAXMANA
|
UNION BANK OF INDIA(508500)
|
|
134
|
KRISHNA
|
TS-46-010-007-019/010805
(HINDUPUR)
|
3646010000NRG24180520230153253
|
19/05/2023
|
Sujatha
|
3646010WL006892
|
Sujatha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858296426
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
135
|
KRISHNA
|
TS-46-010-007-019/010870
(HINDUPUR)
|
3646010000NRG24180520230153255
|
19/05/2023
|
Mahesh
|
3646010WL006892
|
Mahesh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858296542
|
|
PUJARI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
136
|
KRISHNA
|
TS-46-010-007-019/010916
(HINDUPUR)
|
3646010000NRG24180520230153257
|
19/05/2023
|
Shanthamma
|
3646010WL006892
|
Shanthamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858296430
|
|
YERUKALI SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
KRISHNA
|
TS-46-010-011-022/010727
(MUDUMAL)
|
3646010000NRG24190520230156895
|
19/05/2023
|
Anitha
|
3646010WL007129
|
Anitha
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/05/2023
|
|
1858296543
|
|
Mrs. Gantapola Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KRISHNA
|
TS-46-010-013-017/010898
(THANGADIGI)
|
3646010000NRG24180520230150663
|
19/05/2023
|
gouramma
|
3646010WL006779
|
gouramma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/05/2023
|
|
1858296541
|
|
GOURAMMA .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27325
|
27325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115743
|
115743
|
|
|
|
|
|
|
|