|
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-46-010-002-002/010004
(AINAPUR)
|
3646010000NRG24300320240515760
|
30/03/2024
|
Mahadevamma
|
3646010WL041802
|
Mahadevamma
|
00168
|
ICIC0000538
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3037106744
|
|
MAHADEVAMMA KORBAN
|
ICICI BANK LTD(508534)
|
|
2
|
KRISHNA
|
TS-46-010-002-002/010013
(AINAPUR)
|
3646010000NRG24300320240515761
|
30/03/2024
|
Giremma
|
3646010WL041802
|
Giremma
|
00168
|
ICIC0000538
|
1414
|
1414
|
Processed
|
16/04/2024
|
|
3037106760
|
|
GIREMMA KORBAN
|
ICICI BANK LTD(508534)
|
|
3
|
KRISHNA
|
TS-46-010-002-002/010026
(AINAPUR)
|
3646010000NRG24300320240515763
|
30/03/2024
|
Nagendramma
|
3646010WL041802
|
Nagendramma
|
00168
|
ICIC0000538
|
1414
|
1414
|
Processed
|
16/04/2024
|
|
3037106754
|
|
MRS NAGENDRAMMA WO BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNA
|
TS-46-010-002-002/010027
(AINAPUR)
|
3646010000NRG24300320240515764
|
30/03/2024
|
Siddappa
|
3646010WL041802
|
Siddappa
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3037106750
|
|
SIDDAPPA JAMBANNA
|
ICICI BANK LTD(508534)
|
|
5
|
KRISHNA
|
TS-46-010-002-002/010031
(AINAPUR)
|
3646010000NRG24300320240515766
|
30/03/2024
|
Jukappa
|
3646010WL041802
|
Jukappa
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
16/04/2024
|
|
3037106807
|
|
JUKAPPA UPPARI
|
ICICI BANK LTD(508534)
|
|
6
|
KRISHNA
|
TS-46-010-002-002/010033
(AINAPUR)
|
3646010000NRG24300320240515767
|
30/03/2024
|
Chandrakala
|
3646010WL041802
|
Chandrakala
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3037106746
|
|
G CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KRISHNA
|
TS-46-010-002-002/010042
(AINAPUR)
|
3646010000NRG24300320240515768
|
30/03/2024
|
Thimanna
|
3646010WL041802
|
Thimanna
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3037106767
|
|
THIMANNA ERRANNA
|
ICICI BANK LTD(508534)
|
|
8
|
KRISHNA
|
TS-46-010-002-002/010044
(AINAPUR)
|
3646010000NRG24300320240515769
|
30/03/2024
|
Eeshappa
|
3646010WL041802
|
Eeshappa
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3037106752
|
|
EESHAPPA
|
ICICI BANK LTD(508534)
|
|
9
|
KRISHNA
|
TS-46-010-002-002/010053
(AINAPUR)
|
3646010000NRG24300320240515771
|
30/03/2024
|
Nageshamma
|
3646010WL041802
|
Nageshamma
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3037106874
|
|
MRS R NAGESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNA
|
TS-46-010-002-002/010053
(AINAPUR)
|
3646010000NRG24300320240515770
|
30/03/2024
|
Reddy
|
3646010WL041802
|
Reddy
|
00168
|
ICIC0000538
|
808
|
808
|
Processed
|
16/04/2024
|
|
3037106748
|
|
REDDY
|
ICICI BANK LTD(508534)
|
|
11
|
KRISHNA
|
TS-46-010-002-002/010065
(AINAPUR)
|
3646010000NRG24300320240515772
|
30/03/2024
|
Khaja Sab
|
3646010WL041802
|
Khaja Sab
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3037106753
|
|
DALAL KHAJASAB
|
UNION BANK OF INDIA(508500)
|
|
12
|
KRISHNA
|
TS-46-010-002-002/010065
(AINAPUR)
|
3646010000NRG24300320240515773
|
30/03/2024
|
Rajiya Bhi
|
3646010WL041802
|
Rajiya Bhi
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3037106749
|
|
RAJIYA BHI
|
ICICI BANK LTD(508534)
|
|
13
|
KRISHNA
|
TS-46-010-002-002/010066
(AINAPUR)
|
3646010000NRG24300320240515774
|
30/03/2024
|
Pakir Sab
|
3646010WL041802
|
Pakir Sab
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3037106751
|
|
PAKIR SAB NABI SAB
|
ICICI BANK LTD(508534)
|
|
14
|
KRISHNA
|
TS-46-010-002-002/010077
(AINAPUR)
|
3646010000NRG24300320240515775
|
30/03/2024
|
Shivamma
|
3646010WL041802
|
Shivamma
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3037106747
|
|
SHIVAMMA KADAYYA JANGAM
|
ICICI BANK LTD(508534)
|
|
15
|
KRISHNA
|
TS-46-010-002-002/010087
(AINAPUR)
|
3646010000NRG24300320240515776
|
30/03/2024
|
Papamma
|
3646010WL041802
|
Papamma
|
00168
|
ICIC0000538
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3037106745
|
|
PAPAMMA KARI
|
ICICI BANK LTD(508534)
|
|
16
|
KRISHNA
|
TS-46-010-002-002/010090
(AINAPUR)
|
3646010000NRG24300320240515777
|
30/03/2024
|
China Mallappa
|
3646010WL041802
|
China Mallappa
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
16/04/2024
|
|
3037106805
|
|
CHINNA MALAPPA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KRISHNA
|
TS-46-010-002-002/010328
(AINAPUR)
|
3646010000NRG24300320240515781
|
30/03/2024
|
Sabanna
|
3646010WL041802
|
Sabanna
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3037106808
|
|
SABANNA CHAKALI
|
ICICI BANK LTD(508534)
|
|
18
|
KRISHNA
|
TS-46-010-002-002/010334
(AINAPUR)
|
3646010000NRG24300320240515783
|
30/03/2024
|
Hussen Bhi
|
3646010WL041802
|
Hussen Bhi
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3037106861
|
|
HUSSEN BHI PINJARI
|
ICICI BANK LTD(508534)
|
|
19
|
KRISHNA
|
TS-46-010-002-002/010334
(AINAPUR)
|
3646010000NRG24300320240515782
|
30/03/2024
|
Hussen Sab
|
3646010WL041802
|
Hussen Sab
|
00168
|
ICIC0000538
|
1414
|
1414
|
Processed
|
16/04/2024
|
|
3037106803
|
|
HUSSAN SHAB
|
UNION BANK OF INDIA(508500)
|
|
20
|
KRISHNA
|
TS-46-010-002-002/010368
(AINAPUR)
|
3646010000NRG24300320240515786
|
30/03/2024
|
Sumitra
|
3646010WL041802
|
Sumitra
|
00168
|
ICIC0000538
|
1414
|
1414
|
Processed
|
16/04/2024
|
|
3037106759
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
21
|
KRISHNA
|
TS-46-010-011-022/010023
(MUDUMAL)
|
3646010000NRG24300320240515450
|
30/03/2024
|
Sharanamma
|
3646010WL041794
|
Sharanamma
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106776
|
|
Mrs. KATIKELA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KRISHNA
|
TS-46-010-011-022/010034
(MUDUMAL)
|
3646010000NRG24300320240515452
|
30/03/2024
|
Myakali Anjappa
|
3646010WL041794
|
Myakali Anjappa
|
00168
|
ICIC0000538
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106786
|
|
MYAKALI ANJAPPA MYAKALI
|
ICICI BANK LTD(508534)
|
|
23
|
KRISHNA
|
TS-46-010-011-022/010034
(MUDUMAL)
|
3646010000NRG24300320240515453
|
30/03/2024
|
Rangamma
|
3646010WL041794
|
Rangamma
|
00168
|
ICIC0000538
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106785
|
|
RANGAMMA MYAKALI
|
ICICI BANK LTD(508534)
|
|
24
|
KRISHNA
|
TS-46-010-011-022/010043
(MUDUMAL)
|
3646010000NRG24300320240515454
|
30/03/2024
|
Shivamma
|
3646010WL041794
|
Shivamma
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106793
|
|
SHIVAMMA PUNJANOOR
|
ICICI BANK LTD(508534)
|
|
25
|
KRISHNA
|
TS-46-010-011-022/010048
(MUDUMAL)
|
3646010000NRG24300320240515456
|
30/03/2024
|
Ananthamma
|
3646010WL041794
|
Ananthamma
|
00168
|
ICIC0000538
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106782
|
|
ANANTHAMMA TANGADI
|
ICICI BANK LTD(508534)
|
|
26
|
KRISHNA
|
TS-46-010-011-022/010067
(MUDUMAL)
|
3646010000NRG24300320240515459
|
30/03/2024
|
Sujata
|
3646010WL041794
|
Sujata
|
00168
|
ICIC0000538
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106773
|
|
SUJATA PUJARI
|
ICICI BANK LTD(508534)
|
|
27
|
KRISHNA
|
TS-46-010-011-022/010067
(MUDUMAL)
|
3646010000NRG24300320240515458
|
30/03/2024
|
Venkatappa
|
3646010WL041794
|
Venkatappa
|
00168
|
ICIC0000538
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106769
|
|
MR PUJARI CHINNA VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNA
|
TS-46-010-011-022/010119
(MUDUMAL)
|
3646010000NRG24300320240515467
|
30/03/2024
|
Obulamma
|
3646010WL041794
|
Obulamma
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106778
|
|
Mrs. BODOLA OBULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KRISHNA
|
TS-46-010-011-022/010119
(MUDUMAL)
|
3646010000NRG24300320240515468
|
30/03/2024
|
Sharadamma
|
3646010WL041794
|
Sharadamma
|
00168
|
ICIC0000538
|
608
|
608
|
Processed
|
16/04/2024
|
|
3037106792
|
|
SHARADAMMA GUDI
|
ICICI BANK LTD(508534)
|
|
30
|
KRISHNA
|
TS-46-010-011-022/010170
(MUDUMAL)
|
3646010000NRG24300320240515475
|
30/03/2024
|
Timamma
|
3646010WL041794
|
Timamma
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106774
|
|
Mrs. BANDI THIMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KRISHNA
|
TS-46-010-011-022/010172
(MUDUMAL)
|
3646010000NRG24300320240515477
|
30/03/2024
|
Anjanamma
|
3646010WL041794
|
Anjanamma
|
00168
|
ICIC0000538
|
152
|
152
|
Processed
|
16/04/2024
|
|
3037106770
|
|
Mrs. Dandu Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KRISHNA
|
TS-46-010-011-022/010172
(MUDUMAL)
|
3646010000NRG24300320240515476
|
30/03/2024
|
Venkatappa
|
3646010WL041794
|
Venkatappa
|
00168
|
ICIC0000538
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106758
|
|
VENKATAPPA DANDU
|
ICICI BANK LTD(508534)
|
|
33
|
KRISHNA
|
TS-46-010-011-022/010173
(MUDUMAL)
|
3646010000NRG24300320240515478
|
30/03/2024
|
Yellamma
|
3646010WL041794
|
Yellamma
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106762
|
|
Mrs. RANGANOLLA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KRISHNA
|
TS-46-010-011-022/010179
(MUDUMAL)
|
3646010000NRG24300320240515480
|
30/03/2024
|
Lingappa
|
3646010WL041794
|
Lingappa
|
00168
|
ICIC0000538
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106783
|
|
LINGAPPA KOTHAPALLI
|
ICICI BANK LTD(508534)
|
|
35
|
KRISHNA
|
TS-46-010-011-022/010181
(MUDUMAL)
|
3646010000NRG24300320240515481
|
30/03/2024
|
Kistappa
|
3646010WL041794
|
Kistappa
|
00168
|
ICIC0000538
|
304
|
304
|
Processed
|
16/04/2024
|
|
3037106761
|
|
Mr. GADDALA KISTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KRISHNA
|
TS-46-010-011-022/010181
(MUDUMAL)
|
3646010000NRG24300320240515482
|
30/03/2024
|
Sitamma
|
3646010WL041794
|
Sitamma
|
00168
|
ICIC0000538
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106811
|
|
SITAMMA GADDALA
|
ICICI BANK LTD(508534)
|
|
37
|
KRISHNA
|
TS-46-010-011-022/010183
(MUDUMAL)
|
3646010000NRG24300320240515483
|
30/03/2024
|
Budeppa
|
3646010WL041794
|
Budeppa
|
00168
|
ICIC0000538
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106766
|
|
BUDEPPA MALA
|
ICICI BANK LTD(508534)
|
|
38
|
KRISHNA
|
TS-46-010-011-022/010187
(MUDUMAL)
|
3646010000NRG24300320240515485
|
30/03/2024
|
Timmappa
|
3646010WL041794
|
Timmappa
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106784
|
|
TIMMAPPA CHERLAPALLI
|
ICICI BANK LTD(508534)
|
|
39
|
KRISHNA
|
TS-46-010-011-022/010198
(MUDUMAL)
|
3646010000NRG24300320240515487
|
30/03/2024
|
Narsamma
|
3646010WL041794
|
Narsamma
|
00168
|
ICIC0000538
|
608
|
608
|
Processed
|
16/04/2024
|
|
3037106764
|
|
Mrs. JAKLER NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KRISHNA
|
TS-46-010-011-022/010201
(MUDUMAL)
|
3646010000NRG24300320240515488
|
30/03/2024
|
Narsimulu
|
3646010WL041794
|
Narsimulu
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106789
|
|
NARSIMULU MYAKALI
|
ICICI BANK LTD(508534)
|
|
41
|
KRISHNA
|
TS-46-010-011-022/010218
(MUDUMAL)
|
3646010000NRG24300320240515490
|
30/03/2024
|
Anjappa
|
3646010WL041794
|
Anjappa
|
00168
|
ICIC0000538
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106763
|
|
ANJAPPA TOKA
|
ICICI BANK LTD(508534)
|
|
42
|
KRISHNA
|
TS-46-010-011-022/010226
(MUDUMAL)
|
3646010000NRG24300320240515492
|
30/03/2024
|
Manikyamma
|
3646010WL041794
|
Manikyamma
|
00168
|
ICIC0000538
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106775
|
|
MR KATIKELA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNA
|
TS-46-010-011-022/010226
(MUDUMAL)
|
3646010000NRG24300320240515491
|
30/03/2024
|
Tippanna
|
3646010WL041794
|
Tippanna
|
00168
|
ICIC0000538
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106777
|
|
TIPPANNA KATIKE
|
ICICI BANK LTD(508534)
|
|
44
|
KRISHNA
|
TS-46-010-011-022/010229
(MUDUMAL)
|
3646010000NRG24300320240515493
|
30/03/2024
|
Mahadevappa
|
3646010WL041794
|
Mahadevappa
|
00168
|
ICIC0000538
|
608
|
608
|
Processed
|
16/04/2024
|
|
3037106809
|
|
MAHADEVAPPA POGULA
|
ICICI BANK LTD(508534)
|
|
45
|
KRISHNA
|
TS-46-010-011-022/010237
(MUDUMAL)
|
3646010000NRG24300320240515496
|
30/03/2024
|
Laxmi
|
3646010WL041794
|
Laxmi
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106806
|
|
LAXMI DEVASUR
|
ICICI BANK LTD(508534)
|
|
46
|
KRISHNA
|
TS-46-010-011-022/010237
(MUDUMAL)
|
3646010000NRG24300320240515495
|
30/03/2024
|
Mahadevappa
|
3646010WL041794
|
Mahadevappa
|
00168
|
ICIC0000538
|
608
|
608
|
Processed
|
16/04/2024
|
|
3037106801
|
|
MAHADEVAPPA DEVASUR
|
ICICI BANK LTD(508534)
|
|
47
|
KRISHNA
|
TS-46-010-011-022/010276
(MUDUMAL)
|
3646010000NRG24300320240515501
|
30/03/2024
|
Guntemma
|
3646010WL041794
|
Guntemma
|
00168
|
ICIC0000538
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106787
|
|
GUNTEMMA MEKAL
|
ICICI BANK LTD(508534)
|
|
48
|
KRISHNA
|
TS-46-010-011-022/010285
(MUDUMAL)
|
3646010000NRG24300320240515505
|
30/03/2024
|
Anjappa
|
3646010WL041794
|
Anjappa
|
00168
|
ICIC0000538
|
304
|
304
|
Processed
|
16/04/2024
|
|
3037106756
|
|
Mr. BYAGARI ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KRISHNA
|
TS-46-010-011-022/010285
(MUDUMAL)
|
3646010000NRG24300320240515503
|
30/03/2024
|
Mahadevamma
|
3646010WL041794
|
Mahadevamma
|
00168
|
ICIC0000538
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106755
|
|
MAHADEVAMMA MALA
|
ICICI BANK LTD(508534)
|
|
50
|
KRISHNA
|
TS-46-010-011-022/010285
(MUDUMAL)
|
3646010000NRG24300320240515504
|
30/03/2024
|
Tayappa
|
3646010WL041794
|
Tayappa
|
00168
|
ICIC0000538
|
304
|
304
|
Processed
|
16/04/2024
|
|
3037106796
|
|
Mr. Byagari Thayappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KRISHNA
|
TS-46-010-011-022/010303
(MUDUMAL)
|
3646010000NRG24300320240515507
|
30/03/2024
|
Yellamma
|
3646010WL041794
|
Yellamma
|
00168
|
ICIC0000538
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037106794
|
|
YELLAMMA PILLIKANDLA
|
ICICI BANK LTD(508534)
|
|
52
|
KRISHNA
|
TS-46-010-011-022/010317
(MUDUMAL)
|
3646010000NRG24300320240515512
|
30/03/2024
|
Ramulu
|
3646010WL041794
|
Ramulu
|
00168
|
ICIC0000538
|
608
|
608
|
Processed
|
16/04/2024
|
|
3037106781
|
|
RAMULU DANDU
|
ICICI BANK LTD(508534)
|
|
53
|
KRISHNA
|
TS-46-010-011-022/010317
(MUDUMAL)
|
3646010000NRG24300320240515513
|
30/03/2024
|
Tipamma
|
3646010WL041794
|
Tipamma
|
00168
|
ICIC0000538
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037106780
|
|
TIPAMMA DANDU
|
ICICI BANK LTD(508534)
|
|
54
|
KRISHNA
|
TS-46-010-011-022/010333
(MUDUMAL)
|
3646010000NRG24300320240515517
|
30/03/2024
|
Gunteppa
|
3646010WL041794
|
Gunteppa
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106795
|
|
Mr. MUDMAL GUNTEPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KRISHNA
|
TS-46-010-011-022/010350
(MUDUMAL)
|
3646010000NRG24300320240515521
|
30/03/2024
|
Yellamma
|
3646010WL041794
|
Yellamma
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106779
|
|
YELLAMMA KOMARI
|
ICICI BANK LTD(508534)
|
|
56
|
KRISHNA
|
TS-46-010-011-022/010357
(MUDUMAL)
|
3646010000NRG24300320240515522
|
30/03/2024
|
Budamma
|
3646010WL041794
|
Budamma
|
00168
|
ICIC0000538
|
152
|
152
|
Processed
|
16/04/2024
|
|
3037106790
|
|
BUDAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
57
|
KRISHNA
|
TS-46-010-011-022/010364
(MUDUMAL)
|
3646010000NRG24300320240515523
|
30/03/2024
|
Venkatamma
|
3646010WL041794
|
Venkatamma
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106802
|
|
MRS VENKATAMMA AYYAPOLLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KRISHNA
|
TS-46-010-011-022/010367
(MUDUMAL)
|
3646010000NRG24300320240515524
|
30/03/2024
|
Hanmantu
|
3646010WL041794
|
Hanmantu
|
00168
|
ICIC0000538
|
304
|
304
|
Processed
|
16/04/2024
|
|
3037106799
|
|
HANMANTU MALA
|
ICICI BANK LTD(508534)
|
|
59
|
KRISHNA
|
TS-46-010-011-022/010367
(MUDUMAL)
|
3646010000NRG24300320240515525
|
30/03/2024
|
Manikyamma
|
3646010WL041794
|
Manikyamma
|
00168
|
ICIC0000538
|
608
|
608
|
Processed
|
16/04/2024
|
|
3037106800
|
|
Mrs. BYAGARI MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KRISHNA
|
TS-46-010-011-022/010373
(MUDUMAL)
|
3646010000NRG24300320240515526
|
30/03/2024
|
Mahadevamma
|
3646010WL041794
|
Mahadevamma
|
00168
|
ICIC0000538
|
608
|
608
|
Processed
|
16/04/2024
|
|
3037106757
|
|
Mrs. UJJALLI MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KRISHNA
|
TS-46-010-011-022/010378
(MUDUMAL)
|
3646010000NRG24300320240515527
|
30/03/2024
|
Sugamma
|
3646010WL041794
|
Sugamma
|
00168
|
ICIC0000538
|
608
|
608
|
Rejected
|
16/04/2024
|
|
3037106788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KRISHNA
|
TS-46-010-011-022/010379
(MUDUMAL)
|
3646010000NRG24300320240515528
|
30/03/2024
|
Timappa
|
3646010WL041794
|
Timappa
|
00168
|
ICIC0000538
|
608
|
608
|
Processed
|
16/04/2024
|
|
3037106797
|
|
TIMAPPA MEKALA
|
ICICI BANK LTD(508534)
|
|
63
|
KRISHNA
|
TS-46-010-011-022/010385
(MUDUMAL)
|
3646010000NRG24300320240515529
|
30/03/2024
|
Shankaramma
|
3646010WL041794
|
Shankaramma
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106791
|
|
SHANKARAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
64
|
KRISHNA
|
TS-46-010-011-022/010390
(MUDUMAL)
|
3646010000NRG24300320240515531
|
30/03/2024
|
Padmamma
|
3646010WL041794
|
Padmamma
|
00168
|
ICIC0000538
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106771
|
|
PADMAMMA TUNKATI
|
ICICI BANK LTD(508534)
|
|
65
|
KRISHNA
|
TS-46-010-011-022/010397
(MUDUMAL)
|
3646010000NRG24300320240515532
|
30/03/2024
|
Anjappa
|
3646010WL041794
|
Anjappa
|
00168
|
ICIC0000538
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106813
|
|
Mr. KATIKELA ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KRISHNA
|
TS-46-010-011-022/010397
(MUDUMAL)
|
3646010000NRG24300320240515533
|
30/03/2024
|
Lingamma
|
3646010WL041794
|
Lingamma
|
00168
|
ICIC0000538
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106812
|
|
LINGAMMA KATIKEL
|
ICICI BANK LTD(508534)
|
|
67
|
KRISHNA
|
TS-46-010-011-022/010425
(MUDUMAL)
|
3646010000NRG24300320240515536
|
30/03/2024
|
Mareppa
|
3646010WL041794
|
Mareppa
|
00168
|
ICIC0000538
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106772
|
|
BYAGARI MAREPPA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KRISHNA
|
TS-46-010-011-022/010442
(MUDUMAL)
|
3646010000NRG24300320240515539
|
30/03/2024
|
Maremma
|
3646010WL041794
|
Maremma
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106765
|
|
MAREMMA MALA
|
ICICI BANK LTD(508534)
|
|
69
|
KRISHNA
|
TS-46-010-011-022/010458
(MUDUMAL)
|
3646010000NRG24300320240515540
|
30/03/2024
|
Parwatamma
|
3646010WL041794
|
Parwatamma
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106768
|
|
PARWATAMMA PEDDAMOTI
|
ICICI BANK LTD(508534)
|
|
70
|
KRISHNA
|
TS-46-010-011-022/010497
(MUDUMAL)
|
3646010000NRG24300320240515541
|
30/03/2024
|
Harika
|
3646010WL041794
|
Harika
|
00168
|
ICIC0000538
|
152
|
152
|
Processed
|
16/04/2024
|
|
3037106798
|
|
HARIKA DANDU
|
ICICI BANK LTD(508534)
|
|
71
|
KRISHNA
|
TS-46-010-011-022/010526
(MUDUMAL)
|
3646010000NRG24300320240515542
|
30/03/2024
|
Venkatappa
|
3646010WL041794
|
Venkatappa
|
00168
|
ICIC0000538
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037106804
|
|
VENKATAPPA BOYA
|
ICICI BANK LTD(508534)
|
|
72
|
KRISHNA
|
TS-46-010-011-022/010992
(MUDUMAL)
|
3646010000NRG24300320240515558
|
30/03/2024
|
Timmakka
|
3646010WL041794
|
Timmakka
|
00168
|
ICIC0000538
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037106810
|
|
TIMMAKKA GADDALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59052
|
59052
|
|
|
|
|
|
|
|
|
73
|
KRISHNA
|
TS-46-010-011-022/11181
(MUDUMAL)
|
3646010000NRG24300320240515574
|
30/03/2024
|
Byagari Bheemesh
|
3646010WL041794
|
Byagari Bheemesh
|
00177
|
IOBA0002175
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106881
|
|
BYAGARI BHEEMESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
74
|
KRISHNA
|
TS-46-010-003-004/010558
(ALAMPALLE)
|
3646010000NRG24300320240515743
|
30/03/2024
|
parvati
|
3646010WL041800
|
parvati
|
00415
|
SBIN0005874
|
592
|
592
|
Processed
|
16/04/2024
|
|
3037106814
|
|
Mrs. DASARI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KRISHNA
|
TS-46-010-005-020/12060
(GUDEBELLUR)
|
3646010000NRG24300320240515093
|
30/03/2024
|
MUSKA RAVI
|
3646010WL041784
|
MUSKA RAVI
|
00415
|
SBIN0005874
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3037106889
|
|
MR MUSKA RAVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KRISHNA
|
TS-46-010-005-020/12060
(GUDEBELLUR)
|
3646010000NRG24300320240515094
|
30/03/2024
|
MUSKA RAVI
|
3646010WL041784
|
MUSKA RAVI
|
00415
|
SBIN0005874
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3037106890
|
|
MR MUSKA RAVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KRISHNA
|
TS-46-010-005-020/12060
(GUDEBELLUR)
|
3646010000NRG24300320240515095
|
30/03/2024
|
MUSKA RAVI
|
3646010WL041784
|
MUSKA RAVI
|
00415
|
SBIN0005874
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3037106891
|
|
MR MUSKA RAVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KRISHNA
|
TS-46-010-011-022/010050
(MUDUMAL)
|
3646010000NRG24300320240515457
|
30/03/2024
|
Narsappa
|
3646010WL041794
|
Narsappa
|
00415
|
SBIN0005874
|
304
|
304
|
Processed
|
16/04/2024
|
|
3037106823
|
|
Mr. Lingampally Narsappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KRISHNA
|
TS-46-010-011-022/010085
(MUDUMAL)
|
3646010000NRG24300320240515460
|
30/03/2024
|
Timappa
|
3646010WL041794
|
Timappa
|
00415
|
SBIN0005874
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106886
|
|
MRS PEDDATHIMMAPPA GATTAPOLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KRISHNA
|
TS-46-010-011-022/010097
(MUDUMAL)
|
3646010000NRG24300320240515464
|
30/03/2024
|
Kadamma
|
3646010WL041794
|
Kadamma
|
00415
|
SBIN0005874
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106855
|
|
KAREMMA BODOLA
|
ICICI BANK LTD(508534)
|
|
81
|
KRISHNA
|
TS-46-010-011-022/010218
(MUDUMAL)
|
3646010000NRG24300320240515489
|
30/03/2024
|
Anjamma
|
3646010WL041794
|
Anjamma
|
00415
|
SBIN0005874
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106834
|
|
Mrs. TOKA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KRISHNA
|
TS-46-010-011-022/010253
(MUDUMAL)
|
3646010000NRG24300320240515497
|
30/03/2024
|
Padmamma
|
3646010WL041794
|
Padmamma
|
00415
|
SBIN0005874
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106695
|
|
MRS KANDRU CHINNA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KRISHNA
|
TS-46-010-011-022/010306
(MUDUMAL)
|
3646010000NRG24300320240515508
|
30/03/2024
|
Eshwarappa
|
3646010WL041794
|
Eshwarappa
|
00415
|
SBIN0005874
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106830
|
|
KURVA ESWARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KRISHNA
|
TS-46-010-011-022/010312
(MUDUMAL)
|
3646010000NRG24300320240515511
|
30/03/2024
|
Shivamma
|
3646010WL041794
|
Shivamma
|
00415
|
SBIN0005874
|
608
|
608
|
Processed
|
16/04/2024
|
|
3037106829
|
|
SHIVAMMA BHEESMAL
|
ICICI BANK LTD(508534)
|
|
85
|
KRISHNA
|
TS-46-010-011-022/010400
(MUDUMAL)
|
3646010000NRG24300320240515534
|
30/03/2024
|
Maheswari
|
3646010WL041794
|
Maheswari
|
00415
|
SBIN0005874
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106854
|
|
MRS BOKEPOLA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KRISHNA
|
TS-46-010-011-022/010737
(MUDUMAL)
|
3646010000NRG24300320240515548
|
30/03/2024
|
Sugamma
|
3646010WL041794
|
Sugamma
|
00415
|
SBIN0005874
|
152
|
152
|
Processed
|
16/04/2024
|
|
3037106838
|
|
MR MEKALA SUGAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KRISHNA
|
TS-46-010-011-022/010747
(MUDUMAL)
|
3646010000NRG24300320240515550
|
30/03/2024
|
Rajamma
|
3646010WL041794
|
Rajamma
|
00415
|
SBIN0005874
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106835
|
|
RAJAMMA MYAKALI
|
ICICI BANK LTD(508534)
|
|
88
|
KRISHNA
|
TS-46-010-011-022/010770
(MUDUMAL)
|
3646010000NRG24300320240515552
|
30/03/2024
|
Anjappa
|
3646010WL041794
|
Anjappa
|
00415
|
SBIN0005874
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106824
|
|
KURVA ANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KRISHNA
|
TS-46-010-011-022/010812
(MUDUMAL)
|
3646010000NRG24300320240515555
|
30/03/2024
|
Rangappa
|
3646010WL041794
|
Rangappa
|
00415
|
SBIN0005874
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106859
|
|
MR RANGAPPA RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KRISHNA
|
TS-46-010-011-022/011088
(MUDUMAL)
|
3646010000NRG24300320240515564
|
30/03/2024
|
krishna
|
3646010WL041794
|
krishna
|
00415
|
SBIN0005874
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106864
|
|
MR KRISHNA K
|
STATE BANK OF INDIA(508548)
|
|
91
|
KRISHNA
|
TS-46-010-011-022/011105
(MUDUMAL)
|
3646010000NRG24300320240515566
|
30/03/2024
|
hanumanthu
|
3646010WL041794
|
hanumanthu
|
00415
|
SBIN0005874
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106822
|
|
Mr. HANMANTHU C
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KRISHNA
|
TS-46-010-011-022/11178
(MUDUMAL)
|
3646010000NRG24300320240515572
|
30/03/2024
|
Mekala Ushenappa
|
3646010WL041794
|
Mekala Ushenappa
|
00415
|
SBIN0005874
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106867
|
|
MR MEKALA USHENAPPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KRISHNA
|
TS-46-010-011-022/11180
(MUDUMAL)
|
3646010000NRG24300320240515573
|
30/03/2024
|
Kadru Narsimulu
|
3646010WL041794
|
Kadru Narsimulu
|
00415
|
SBIN0005874
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106866
|
|
MRS KADRUNARSIMHULU K
|
STATE BANK OF INDIA(508548)
|
|
94
|
KRISHNA
|
TS-46-010-011-022/11196
(MUDUMAL)
|
3646010000NRG24300320240515577
|
30/03/2024
|
Korvi Ganesh
|
3646010WL041794
|
Korvi Ganesh
|
00415
|
SBIN0005874
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106872
|
|
MR KORVI GANESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KRISHNA
|
TS-46-010-011-022/11206
(MUDUMAL)
|
3646010000NRG24300320240515580
|
30/03/2024
|
Byagari Venkatesh
|
3646010WL041794
|
Byagari Venkatesh
|
00415
|
SBIN0005874
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106887
|
|
VENKATAPPA BYAGARI
|
ICICI BANK LTD(508534)
|
|
96
|
KRISHNA
|
TS-46-010-012-001/010004
(MURAHARIDODDI)
|
3646010000NRG24300320240515854
|
30/03/2024
|
Tayamma
|
3646010WL041807
|
Tayamma
|
00415
|
SBIN0005874
|
336
|
336
|
Processed
|
16/04/2024
|
|
3037106842
|
|
THAYAMMA
|
ICICI BANK LTD(508534)
|
|
97
|
KRISHNA
|
TS-46-010-012-001/010006
(MURAHARIDODDI)
|
3646010000NRG24300320240515855
|
30/03/2024
|
Mareppa
|
3646010WL041807
|
Mareppa
|
00415
|
SBIN0005874
|
336
|
336
|
Processed
|
16/04/2024
|
|
3037106836
|
|
Mr. KUKUNOOR MAREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KRISHNA
|
TS-46-010-012-001/010006
(MURAHARIDODDI)
|
3646010000NRG24300320240515856
|
30/03/2024
|
Saroja
|
3646010WL041807
|
Saroja
|
00415
|
SBIN0005874
|
336
|
336
|
Processed
|
16/04/2024
|
|
3037106841
|
|
Mrs. KUKUNOOR SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KRISHNA
|
TS-46-010-012-001/010024
(MURAHARIDODDI)
|
3646010000NRG24300320240515861
|
30/03/2024
|
Hanumanthi
|
3646010WL041807
|
Hanumanthi
|
00415
|
SBIN0005874
|
336
|
336
|
Processed
|
16/04/2024
|
|
3037106845
|
|
MRS ANANTHAMMA ATHUKUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KRISHNA
|
TS-46-010-012-001/010054
(MURAHARIDODDI)
|
3646010000NRG24300320240515866
|
30/03/2024
|
Narsamma
|
3646010WL041807
|
Narsamma
|
00415
|
SBIN0005874
|
112
|
112
|
Processed
|
16/04/2024
|
|
3037106843
|
|
MS KURVANARSAMMA K
|
STATE BANK OF INDIA(508548)
|
|
101
|
KRISHNA
|
TS-46-010-012-001/010066
(MURAHARIDODDI)
|
3646010000NRG24300320240515869
|
30/03/2024
|
Eramma
|
3646010WL041807
|
Eramma
|
00415
|
SBIN0005874
|
336
|
336
|
Processed
|
16/04/2024
|
|
3037106837
|
|
IRAMMA ATUKUR
|
ICICI BANK LTD(508534)
|
|
102
|
KRISHNA
|
TS-46-010-012-001/010068
(MURAHARIDODDI)
|
3646010000NRG24300320240515871
|
30/03/2024
|
Hanmanti
|
3646010WL041807
|
Hanmanti
|
00415
|
SBIN0005874
|
336
|
336
|
Processed
|
16/04/2024
|
|
3037106883
|
|
Mrs. SATHYARAM ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KRISHNA
|
TS-46-010-012-001/010122
(MURAHARIDODDI)
|
3646010000NRG24300320240515880
|
30/03/2024
|
Parwati
|
3646010WL041807
|
Parwati
|
00415
|
SBIN0005874
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037106884
|
|
MS KURVAPARVATHI K
|
STATE BANK OF INDIA(508548)
|
|
104
|
KRISHNA
|
TS-46-010-012-001/010125
(MURAHARIDODDI)
|
3646010000NRG24300320240515882
|
30/03/2024
|
Sugamma
|
3646010WL041807
|
Sugamma
|
00415
|
SBIN0005874
|
112
|
112
|
Processed
|
16/04/2024
|
|
3037106882
|
|
MR SUGAMMA SUGAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KRISHNA
|
TS-46-010-012-001/010206
(MURAHARIDODDI)
|
3646010000NRG24300320240515886
|
30/03/2024
|
Hanmanthu
|
3646010WL041807
|
Hanmanthu
|
00415
|
SBIN0005874
|
238
|
238
|
Processed
|
16/04/2024
|
|
3037106888
|
|
CHETTI HANMANTH
|
ICICI BANK LTD(508534)
|
|
106
|
KRISHNA
|
TS-46-010-012-001/010206
(MURAHARIDODDI)
|
3646010000NRG24300320240515885
|
30/03/2024
|
laxmi
|
3646010WL041807
|
laxmi
|
00415
|
SBIN0005874
|
238
|
238
|
Processed
|
16/04/2024
|
|
3037106885
|
|
Ms. SETTY LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22028
|
22028
|
|
|
|
|
|
|
|
|
107
|
KRISHNA
|
TS-46-010-011-022/011135
(MUDUMAL)
|
3646010000NRG24300320240515568
|
30/03/2024
|
Hunmanthu
|
3646010WL041794
|
Hunmanthu
|
00415
|
SBIN0020184
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106719
|
|
Mr. HANMATHU MADUGU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
108
|
KRISHNA
|
TS-46-010-011-022/010007
(MUDUMAL)
|
3646010000NRG24300320240515446
|
30/03/2024
|
Parusharamulu
|
3646010WL041794
|
Parusharamulu
|
00415
|
SBIN0020197
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106722
|
|
MR PARUSHARAMULU JAKLAIR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KRISHNA
|
TS-46-010-011-022/010262
(MUDUMAL)
|
3646010000NRG24300320240515499
|
30/03/2024
|
Rameswaramma
|
3646010WL041794
|
Rameswaramma
|
00415
|
SBIN0020197
|
152
|
152
|
Processed
|
16/04/2024
|
|
3037106871
|
|
MRS RAMESWARAMMA P
|
STATE BANK OF INDIA(508548)
|
|
110
|
KRISHNA
|
TS-46-010-011-022/011088
(MUDUMAL)
|
3646010000NRG24300320240515565
|
30/03/2024
|
lingappa
|
3646010WL041794
|
lingappa
|
00415
|
SBIN0020197
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106710
|
|
MR KHEERALINGAPPA KORVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KRISHNA
|
TS-46-010-011-022/011121
(MUDUMAL)
|
3646010000NRG24300320240515567
|
30/03/2024
|
Gulamma
|
3646010WL041794
|
Gulamma
|
00415
|
SBIN0020197
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106696
|
|
Mrs. BYAGARI GULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KRISHNA
|
TS-46-010-011-022/11174
(MUDUMAL)
|
3646010000NRG24300320240517380
|
30/03/2024
|
Gattappola Anjaneya
|
3646010WL041853
|
Gattappola Anjaneya
|
00415
|
SBIN0020197
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3037106706
|
|
Mr. GATTAPPOLA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KRISHNA
|
TS-46-010-011-022/11201
(MUDUMAL)
|
3646010000NRG24300320240515579
|
30/03/2024
|
Edigi Narayana Goud
|
3646010WL041794
|
Edigi Narayana Goud
|
00415
|
SBIN0020197
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106729
|
|
Mr. EDIGI NARAYANA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5128
|
5128
|
|
|
|
|
|
|
|
|
114
|
KRISHNA
|
TS-46-010-003-004/010013
(ALAMPALLE)
|
3646010000NRG24300320240515727
|
30/03/2024
|
Yellamma
|
3646010WL041800
|
Yellamma
|
00415
|
SBIN0RRAPGB
|
592
|
592
|
Processed
|
16/04/2024
|
|
3037106700
|
|
Mrs. MALA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
115
|
KRISHNA
|
TS-46-010-002-002/010019
(AINAPUR)
|
3646010000NRG24300320240515762
|
30/03/2024
|
Devendramma
|
3646010WL041802
|
Devendramma
|
00468
|
UBIN0812897
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3037106868
|
|
DEVENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KRISHNA
|
TS-46-010-011-022/010093
(MUDUMAL)
|
3646010000NRG24300320240515461
|
30/03/2024
|
Karreppa
|
3646010WL041794
|
Karreppa
|
00468
|
UBIN0812897
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106853
|
|
KARREPPA GADDAM
|
ICICI BANK LTD(508534)
|
|
117
|
KRISHNA
|
TS-46-010-011-022/010161
(MUDUMAL)
|
3646010000NRG24300320240515473
|
30/03/2024
|
Vabanna
|
3646010WL041794
|
Vabanna
|
00468
|
UBIN0812897
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106849
|
|
VABANNA ARELLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2732
|
2732
|
|
|
|
|
|
|
|
|
118
|
KRISHNA
|
TS-46-010-002-002/010027
(AINAPUR)
|
3646010000NRG24300320240515765
|
30/03/2024
|
SAVITRAMMA
|
3646010WL041802
|
SAVITRAMMA
|
00468
|
UBIN0901075
|
1414
|
1414
|
Processed
|
16/04/2024
|
|
3037106912
|
|
SAVITRAMMA .
|
UNION BANK OF INDIA(508500)
|
|
119
|
KRISHNA
|
TS-46-010-002-002/010095
(AINAPUR)
|
3646010000NRG24300320240515778
|
30/03/2024
|
Lalitha
|
3646010WL041802
|
Lalitha
|
00468
|
UBIN0901075
|
1414
|
1414
|
Processed
|
16/04/2024
|
|
3037106898
|
|
LALITHA
|
ICICI BANK LTD(508534)
|
|
120
|
KRISHNA
|
TS-46-010-002-002/010101
(AINAPUR)
|
3646010000NRG24300320240515779
|
30/03/2024
|
Shivamma
|
3646010WL041802
|
Shivamma
|
00468
|
UBIN0901075
|
606
|
606
|
Processed
|
16/04/2024
|
|
3037106860
|
|
SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
KRISHNA
|
TS-46-010-002-002/010241
(AINAPUR)
|
3646010000NRG24300320240515780
|
30/03/2024
|
Manjula
|
3646010WL041802
|
Manjula
|
00468
|
UBIN0901075
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3037106873
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
122
|
KRISHNA
|
TS-46-010-002-002/010366
(AINAPUR)
|
3646010000NRG24300320240515784
|
30/03/2024
|
Gnagamma
|
3646010WL041802
|
Gnagamma
|
00468
|
UBIN0901075
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3037106911
|
|
GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
KRISHNA
|
TS-46-010-002-002/010367
(AINAPUR)
|
3646010000NRG24300320240515785
|
30/03/2024
|
Sharanamma
|
3646010WL041802
|
Sharanamma
|
00468
|
UBIN0901075
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3037106892
|
|
A SHARANAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
KRISHNA
|
TS-46-010-002-002/010371
(AINAPUR)
|
3646010000NRG24300320240515787
|
30/03/2024
|
Baslingamma
|
3646010WL041802
|
Baslingamma
|
00468
|
UBIN0901075
|
1414
|
1414
|
Processed
|
16/04/2024
|
|
3037106910
|
|
BASALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
KRISHNA
|
TS-46-010-002-002/010376
(AINAPUR)
|
3646010000NRG24300320240515788
|
30/03/2024
|
Nirmala
|
3646010WL041802
|
Nirmala
|
00468
|
UBIN0901075
|
606
|
606
|
Processed
|
16/04/2024
|
|
3037106875
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
126
|
KRISHNA
|
TS-46-010-002-002/010377
(AINAPUR)
|
3646010000NRG24300320240515789
|
30/03/2024
|
Shantamma
|
3646010WL041802
|
Shantamma
|
00468
|
UBIN0901075
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3037106893
|
|
SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
KRISHNA
|
TS-46-010-002-002/10412
(AINAPUR)
|
3646010000NRG24300320240515790
|
30/03/2024
|
Beerappa
|
3646010WL041802
|
Beerappa
|
00468
|
UBIN0901075
|
1414
|
1414
|
Processed
|
16/04/2024
|
|
3037106721
|
|
BHEERAPPA
|
UNION BANK OF INDIA(508500)
|
|
128
|
KRISHNA
|
TS-46-010-003-004/010191
(ALAMPALLE)
|
3646010000NRG24300320240515733
|
30/03/2024
|
Tulsi
|
3646010WL041800
|
Tulsi
|
00468
|
UBIN0901075
|
444
|
444
|
Processed
|
16/04/2024
|
|
3037106899
|
|
TULSI DASARI
|
ICICI BANK LTD(508534)
|
|
129
|
KRISHNA
|
TS-46-010-011-022/010013
(MUDUMAL)
|
3646010000NRG24300320240515448
|
30/03/2024
|
Thipamma
|
3646010WL041794
|
Thipamma
|
00468
|
UBIN0901075
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106900
|
|
THIPAMMA GADDAM
|
ICICI BANK LTD(508534)
|
|
130
|
KRISHNA
|
TS-46-010-011-022/010308
(MUDUMAL)
|
3646010000NRG24300320240515509
|
30/03/2024
|
Narsappa
|
3646010WL041794
|
Narsappa
|
00468
|
UBIN0901075
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106846
|
|
NARSAPPA DUPPALLI
|
ICICI BANK LTD(508534)
|
|
131
|
KRISHNA
|
TS-46-010-011-022/11197
(MUDUMAL)
|
3646010000NRG24300320240515578
|
30/03/2024
|
Rajeshwari
|
3646010WL041794
|
Rajeshwari
|
00468
|
UBIN0901075
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106869
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
132
|
KRISHNA
|
TS-46-010-012-001/010011
(MURAHARIDODDI)
|
3646010000NRG24300320240515857
|
30/03/2024
|
Balappa
|
3646010WL041807
|
Balappa
|
00468
|
UBIN0901075
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037106876
|
|
Mr. BALAPPA PEDDAKRISHTAPPA
|
INDIAN BANK(607105)
|
|
133
|
KRISHNA
|
TS-46-010-012-001/010041
(MURAHARIDODDI)
|
3646010012NRG24300320240514801
|
30/03/2024
|
Anjaneya
|
3646010WL041775
|
Anjaneya
|
00468
|
UBIN0901075
|
257
|
257
|
Rejected
|
16/04/2024
|
|
3037106727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
KRISHNA
|
TS-46-010-012-001/010146
(MURAHARIDODDI)
|
3646010000NRG24300320240515883
|
30/03/2024
|
Narsamma
|
3646010WL041807
|
Narsamma
|
00468
|
UBIN0901075
|
238
|
238
|
Processed
|
16/04/2024
|
|
3037106728
|
|
NARSAMMA BHAITINTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15261
|
15261
|
|
|
|
|
|
|
|
|
135
|
KRISHNA
|
TS-46-010-003-004/010006
(ALAMPALLE)
|
3646010000NRG24300320240515725
|
30/03/2024
|
Gamgamma
|
3646010WL041800
|
Gamgamma
|
00684
|
APGV0007151
|
444
|
444
|
Processed
|
16/04/2024
|
|
3037106895
|
|
Mrs. GANGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KRISHNA
|
TS-46-010-003-004/010011
(ALAMPALLE)
|
3646010000NRG24300320240515726
|
30/03/2024
|
Sugamma
|
3646010WL041800
|
Sugamma
|
00684
|
APGV0007151
|
148
|
148
|
Processed
|
16/04/2024
|
|
3037106905
|
|
SUGAMMA KAMDRIYA
|
ICICI BANK LTD(508534)
|
|
137
|
KRISHNA
|
TS-46-010-003-004/010030
(ALAMPALLE)
|
3646010000NRG24300320240515728
|
30/03/2024
|
Chanbasamma
|
3646010WL041800
|
Chanbasamma
|
00684
|
APGV0007151
|
592
|
592
|
Processed
|
16/04/2024
|
|
3037106685
|
|
Mrs. CHANNABASAMMA K ALMPL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KRISHNA
|
TS-46-010-003-004/010059
(ALAMPALLE)
|
3646010000NRG24300320240515729
|
30/03/2024
|
Anantamma
|
3646010WL041800
|
Anantamma
|
00684
|
APGV0007151
|
592
|
592
|
Processed
|
16/04/2024
|
|
3037106909
|
|
MR GUDISE ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KRISHNA
|
TS-46-010-003-004/010062
(ALAMPALLE)
|
3646010000NRG24300320240515730
|
30/03/2024
|
Ramulamma
|
3646010WL041800
|
Ramulamma
|
00684
|
APGV0007151
|
444
|
444
|
Processed
|
16/04/2024
|
|
3037106711
|
|
Mrs. RAMULAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KRISHNA
|
TS-46-010-003-004/010132
(ALAMPALLE)
|
3646010000NRG24300320240515731
|
30/03/2024
|
Parvathamma
|
3646010WL041800
|
Parvathamma
|
00684
|
APGV0007151
|
592
|
592
|
Processed
|
16/04/2024
|
|
3037106703
|
|
Mrs. PARVATHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KRISHNA
|
TS-46-010-003-004/010146
(ALAMPALLE)
|
3646010000NRG24300320240515732
|
30/03/2024
|
Mahadevi
|
3646010WL041800
|
Mahadevi
|
00684
|
APGV0007151
|
444
|
444
|
Processed
|
16/04/2024
|
|
3037106718
|
|
MAHADEVI TIPPAGUNTA
|
ICICI BANK LTD(508534)
|
|
142
|
KRISHNA
|
TS-46-010-003-004/010203
(ALAMPALLE)
|
3646010000NRG24300320240515734
|
30/03/2024
|
Jamulamma
|
3646010WL041800
|
Jamulamma
|
00684
|
APGV0007151
|
296
|
296
|
Processed
|
16/04/2024
|
|
3037106715
|
|
MRS MANVI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KRISHNA
|
TS-46-010-003-004/010213
(ALAMPALLE)
|
3646010000NRG24300320240515735
|
30/03/2024
|
Anita
|
3646010WL041800
|
Anita
|
00684
|
APGV0007151
|
296
|
296
|
Processed
|
16/04/2024
|
|
3037106717
|
|
ANITA POTULA
|
ICICI BANK LTD(508534)
|
|
144
|
KRISHNA
|
TS-46-010-003-004/010232
(ALAMPALLE)
|
3646010000NRG24300320240515736
|
30/03/2024
|
Mahadevamma
|
3646010WL041800
|
Mahadevamma
|
00684
|
APGV0007151
|
296
|
296
|
Processed
|
16/04/2024
|
|
3037106686
|
|
Mr. MAHA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KRISHNA
|
TS-46-010-003-004/010235
(ALAMPALLE)
|
3646010000NRG24300320240515737
|
30/03/2024
|
Saibamma
|
3646010WL041800
|
Saibamma
|
00684
|
APGV0007151
|
592
|
592
|
Processed
|
16/04/2024
|
|
3037106707
|
|
Mrs. BAINI SABEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KRISHNA
|
TS-46-010-003-004/010259
(ALAMPALLE)
|
3646010000NRG24300320240515738
|
30/03/2024
|
Jothi
|
3646010WL041800
|
Jothi
|
00684
|
APGV0007151
|
444
|
444
|
Processed
|
16/04/2024
|
|
3037106906
|
|
JOTHI DIDDI
|
ICICI BANK LTD(508534)
|
|
147
|
KRISHNA
|
TS-46-010-003-004/010374
(ALAMPALLE)
|
3646010000NRG24300320240515739
|
30/03/2024
|
Diddi Hanmanthi
|
3646010WL041800
|
Diddi Hanmanthi
|
00684
|
APGV0007151
|
592
|
592
|
Processed
|
16/04/2024
|
|
3037106709
|
|
MR G HANMANTHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KRISHNA
|
TS-46-010-003-004/010374
(ALAMPALLE)
|
3646010000NRG24300320240515740
|
30/03/2024
|
Sabemma
|
3646010WL041800
|
Sabemma
|
00684
|
APGV0007151
|
592
|
592
|
Processed
|
16/04/2024
|
|
3037106694
|
|
Mrs. GADDAENDA SABEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KRISHNA
|
TS-46-010-003-004/010462
(ALAMPALLE)
|
3646010000NRG24300320240515741
|
30/03/2024
|
MANIVI GANGAMMA
|
3646010WL041800
|
MANIVI GANGAMMA
|
00684
|
APGV0007151
|
296
|
296
|
Rejected
|
16/04/2024
|
|
3037106730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
KRISHNA
|
TS-46-010-003-004/010507
(ALAMPALLE)
|
3646010000NRG24300320240515742
|
30/03/2024
|
venkatamma
|
3646010WL041800
|
venkatamma
|
00684
|
APGV0007151
|
592
|
592
|
Processed
|
16/04/2024
|
|
3037106720
|
|
MRS VENKATAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KRISHNA
|
TS-46-010-003-004/010569
(ALAMPALLE)
|
3646010000NRG24300320240515744
|
30/03/2024
|
Maremma
|
3646010WL041800
|
Maremma
|
00684
|
APGV0007151
|
592
|
592
|
Processed
|
16/04/2024
|
|
3037106716
|
|
Mrs. Diddi Maremma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KRISHNA
|
TS-46-010-003-004/010572
(ALAMPALLE)
|
3646010000NRG24300320240515745
|
30/03/2024
|
Chandramma
|
3646010WL041800
|
Chandramma
|
00684
|
APGV0007151
|
444
|
444
|
Processed
|
16/04/2024
|
|
3037106896
|
|
Mrs. B CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KRISHNA
|
TS-46-010-003-004/010580
(ALAMPALLE)
|
3646010000NRG24300320240515443
|
30/03/2024
|
Maremma
|
3646010WL041794
|
Maremma
|
00684
|
APGV0007151
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106897
|
|
Mrs. MAREMMA A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KRISHNA
|
TS-46-010-005-020/12078
(GUDEBELLUR)
|
3646010000NRG24300320240515097
|
30/03/2024
|
RANGAMMA
|
3646010WL041785
|
RANGAMMA
|
00684
|
APGV0007151
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3037106708
|
|
Mrs. RANGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KRISHNA
|
TS-46-010-011-022/010007
(MUDUMAL)
|
3646010000NRG24300320240515445
|
30/03/2024
|
Kurumappa
|
3646010WL041794
|
Kurumappa
|
00684
|
APGV0007151
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106858
|
|
KURUMAPPA JEKLER
|
ICICI BANK LTD(508534)
|
|
156
|
KRISHNA
|
TS-46-010-011-022/010007
(MUDUMAL)
|
3646010000NRG24300320240515444
|
30/03/2024
|
Padmamma
|
3646010WL041794
|
Padmamma
|
00684
|
APGV0007151
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106920
|
|
PADMAMMA JEKLER
|
ICICI BANK LTD(508534)
|
|
157
|
KRISHNA
|
TS-46-010-011-022/010010
(MUDUMAL)
|
3646010000NRG24300320240515447
|
30/03/2024
|
Shantamma
|
3646010WL041794
|
Shantamma
|
00684
|
APGV0007151
|
608
|
608
|
Processed
|
16/04/2024
|
|
3037106724
|
|
Mrs. DASARI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KRISHNA
|
TS-46-010-011-022/010029
(MUDUMAL)
|
3646010000NRG24300320240515451
|
30/03/2024
|
Chinnanarsappa
|
3646010WL041794
|
Chinnanarsappa
|
00684
|
APGV0007151
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106914
|
|
Mr. MEKALA NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KRISHNA
|
TS-46-010-011-022/010048
(MUDUMAL)
|
3646010000NRG24300320240515455
|
30/03/2024
|
Thimanna
|
3646010WL041794
|
Thimanna
|
00684
|
APGV0007151
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106902
|
|
Mr. THANGIDIGI THIMMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KRISHNA
|
TS-46-010-011-022/010097
(MUDUMAL)
|
3646010000NRG24300320240515463
|
30/03/2024
|
Timappa
|
3646010WL041794
|
Timappa
|
00684
|
APGV0007151
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106699
|
|
TIMAPPA BODOLA
|
ICICI BANK LTD(508534)
|
|
161
|
KRISHNA
|
TS-46-010-011-022/010122
(MUDUMAL)
|
3646010000NRG24300320240515469
|
30/03/2024
|
Vabhanna
|
3646010WL041794
|
Vabhanna
|
00684
|
APGV0007151
|
152
|
152
|
Processed
|
16/04/2024
|
|
3037106687
|
|
Mr. GUDISE VABANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KRISHNA
|
TS-46-010-011-022/010127
(MUDUMAL)
|
3646010000NRG24300320240515470
|
30/03/2024
|
Narsamma
|
3646010WL041794
|
Narsamma
|
00684
|
APGV0007151
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106690
|
|
Mrs. M NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KRISHNA
|
TS-46-010-011-022/010136
(MUDUMAL)
|
3646010000NRG24300320240515471
|
30/03/2024
|
Sabhemma
|
3646010WL041794
|
Sabhemma
|
00684
|
APGV0007151
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106698
|
|
SABHEMMA DUPPALLI
|
ICICI BANK LTD(508534)
|
|
164
|
KRISHNA
|
TS-46-010-011-022/010159
(MUDUMAL)
|
3646010000NRG24300320240515472
|
30/03/2024
|
Narsingappa
|
3646010WL041794
|
Narsingappa
|
00684
|
APGV0007151
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037106820
|
|
Mr. PEGADABANDA NARSINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KRISHNA
|
TS-46-010-011-022/010162
(MUDUMAL)
|
3646010000NRG24300320240515474
|
30/03/2024
|
Anjamma
|
3646010WL041794
|
Anjamma
|
00684
|
APGV0007151
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106903
|
|
Mrs. POTOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KRISHNA
|
TS-46-010-011-022/010176
(MUDUMAL)
|
3646010000NRG24300320240515479
|
30/03/2024
|
Narsappa
|
3646010WL041794
|
Narsappa
|
00684
|
APGV0007151
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106739
|
|
NARSAPPA GUDISE
|
ICICI BANK LTD(508534)
|
|
167
|
KRISHNA
|
TS-46-010-011-022/010183
(MUDUMAL)
|
3646010000NRG24300320240515484
|
30/03/2024
|
Byagari Muddamma
|
3646010WL041794
|
Byagari Muddamma
|
00684
|
APGV0007151
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106705
|
|
Mrs. BYAGARI MUDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KRISHNA
|
TS-46-010-011-022/010325
(MUDUMAL)
|
3646010000NRG24300320240515516
|
30/03/2024
|
Devendramma
|
3646010WL041794
|
Devendramma
|
00684
|
APGV0007151
|
608
|
608
|
Processed
|
16/04/2024
|
|
3037106915
|
|
DEVENDRAMMA SADU
|
ICICI BANK LTD(508534)
|
|
169
|
KRISHNA
|
TS-46-010-011-022/010334
(MUDUMAL)
|
3646010000NRG24300320240515518
|
30/03/2024
|
Parwathi
|
3646010WL041794
|
Parwathi
|
00684
|
APGV0007151
|
608
|
608
|
Processed
|
16/04/2024
|
|
3037106904
|
|
Mrs. GUGGULLA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KRISHNA
|
TS-46-010-011-022/010346
(MUDUMAL)
|
3646010000NRG24300320240515520
|
30/03/2024
|
Gangamma
|
3646010WL041794
|
Gangamma
|
00684
|
APGV0007151
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106692
|
|
GANGAMMA
|
ICICI BANK LTD(508534)
|
|
171
|
KRISHNA
|
TS-46-010-011-022/010346
(MUDUMAL)
|
3646010000NRG24300320240515519
|
30/03/2024
|
Mareppa
|
3646010WL041794
|
Mareppa
|
00684
|
APGV0007151
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106688
|
|
MAREPPA KOMMU
|
ICICI BANK LTD(508534)
|
|
172
|
KRISHNA
|
TS-46-010-011-022/010385
(MUDUMAL)
|
3646010000NRG24300320240515530
|
30/03/2024
|
Shivamma
|
3646010WL041794
|
Shivamma
|
00684
|
APGV0007151
|
304
|
304
|
Processed
|
16/04/2024
|
|
3037106691
|
|
Mrs. KURVA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KRISHNA
|
TS-46-010-011-022/010416
(MUDUMAL)
|
3646010000NRG24300320240515535
|
30/03/2024
|
ramesh
|
3646010WL041794
|
ramesh
|
00684
|
APGV0007151
|
152
|
152
|
Processed
|
16/04/2024
|
|
3037106725
|
|
MR MANGALI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
174
|
KRISHNA
|
TS-46-010-011-022/010434
(MUDUMAL)
|
3646010000NRG24300320240515537
|
30/03/2024
|
Chinna Hanmanthu
|
3646010WL041794
|
Chinna Hanmanthu
|
00684
|
APGV0007151
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106689
|
|
S CHINNA HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KRISHNA
|
TS-46-010-011-022/010434
(MUDUMAL)
|
3646010000NRG24300320240515538
|
30/03/2024
|
jayamma
|
3646010WL041794
|
jayamma
|
00684
|
APGV0007151
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106693
|
|
S JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KRISHNA
|
TS-46-010-011-022/010612
(MUDUMAL)
|
3646010000NRG24300320240515544
|
30/03/2024
|
Hanmanthu
|
3646010WL041794
|
Hanmanthu
|
00684
|
APGV0007151
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106821
|
|
Mr. HANUMANTHU BOKKANOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KRISHNA
|
TS-46-010-011-022/010701
(MUDUMAL)
|
3646010000NRG24300320240515546
|
30/03/2024
|
Anjappa
|
3646010WL041794
|
Anjappa
|
00684
|
APGV0007151
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106923
|
|
Mr. KODALA ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KRISHNA
|
TS-46-010-011-022/010702
(MUDUMAL)
|
3646010000NRG24300320240515547
|
30/03/2024
|
Karreppa
|
3646010WL041794
|
Karreppa
|
00684
|
APGV0007151
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106852
|
|
Mr. VARKUR KARREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KRISHNA
|
TS-46-010-011-022/010758
(MUDUMAL)
|
3646010000NRG24300320240515551
|
30/03/2024
|
Maremma
|
3646010WL041794
|
Maremma
|
00684
|
APGV0007151
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106913
|
|
Mrs. KADLUR MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KRISHNA
|
TS-46-010-011-022/010773
(MUDUMAL)
|
3646010000NRG24300320240515554
|
30/03/2024
|
Maheshwari
|
3646010WL041794
|
Maheshwari
|
00684
|
APGV0007151
|
304
|
304
|
Processed
|
16/04/2024
|
|
3037106901
|
|
Mrs. KATEKELI MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KRISHNA
|
TS-46-010-011-022/010896
(MUDUMAL)
|
3646010000NRG24300320240515556
|
30/03/2024
|
Shivappa
|
3646010WL041794
|
Shivappa
|
00684
|
APGV0007151
|
608
|
608
|
Processed
|
16/04/2024
|
|
3037106697
|
|
Mr. BYAGARI SHIVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KRISHNA
|
TS-46-010-011-022/010930
(MUDUMAL)
|
3646010000NRG24300320240515557
|
30/03/2024
|
Sureka
|
3646010WL041794
|
Sureka
|
00684
|
APGV0007151
|
152
|
152
|
Processed
|
16/04/2024
|
|
3037106918
|
|
Mrs. SUREKHA DANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KRISHNA
|
TS-46-010-011-022/011042
(MUDUMAL)
|
3646010000NRG24300320240515559
|
30/03/2024
|
parvathi
|
3646010WL041794
|
parvathi
|
00684
|
APGV0007151
|
608
|
608
|
Processed
|
16/04/2024
|
|
3037106908
|
|
Mrs. KATIKAL PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KRISHNA
|
TS-46-010-011-022/011042
(MUDUMAL)
|
3646010000NRG24300320240515560
|
30/03/2024
|
timmappa
|
3646010WL041794
|
timmappa
|
00684
|
APGV0007151
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106907
|
|
Mr. KATIKAL THIMMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KRISHNA
|
TS-46-010-011-022/011052
(MUDUMAL)
|
3646010000NRG24300320240515562
|
30/03/2024
|
sridevi
|
3646010WL041794
|
sridevi
|
00684
|
APGV0007151
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106726
|
|
Mrs. Edigi Shridevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KRISHNA
|
TS-46-010-011-022/011078
(MUDUMAL)
|
3646010000NRG24300320240515563
|
30/03/2024
|
Bhimamma
|
3646010WL041794
|
Bhimamma
|
00684
|
APGV0007151
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106712
|
|
Mrs. BHEEMAMMA EDIGI MDML
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KRISHNA
|
TS-46-010-011-022/011143
(MUDUMAL)
|
3646010000NRG24300320240515569
|
30/03/2024
|
Naveetha
|
3646010WL041794
|
Naveetha
|
00684
|
APGV0007151
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106713
|
|
Mrs. EDGI G NAVEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KRISHNA
|
TS-46-010-011-022/11187
(MUDUMAL)
|
3646010000NRG24300320240515575
|
30/03/2024
|
Byagari Anjamma
|
3646010WL041794
|
Byagari Anjamma
|
00684
|
APGV0007151
|
304
|
304
|
Processed
|
16/04/2024
|
|
3037106740
|
|
Mrs. BYAGARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KRISHNA
|
TS-46-010-011-022/11191
(MUDUMAL)
|
3646010000NRG24300320240515576
|
30/03/2024
|
Mekala Narsamma
|
3646010WL041794
|
Mekala Narsamma
|
00684
|
APGV0007151
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106714
|
|
Mrs. NARSAMMA MEKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KRISHNA
|
TS-46-010-012-001/010001
(MURAHARIDODDI)
|
3646010000NRG24300320240515853
|
30/03/2024
|
Devappa
|
3646010WL041807
|
Devappa
|
00684
|
APGV0007151
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037106736
|
|
Mr. MALA DEVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KRISHNA
|
TS-46-010-012-001/010002
(MURAHARIDODDI)
|
3646010012NRG24300320240514800
|
30/03/2024
|
Devendramma
|
3646010WL041775
|
Devendramma
|
00684
|
APGV0007151
|
257
|
257
|
Processed
|
16/04/2024
|
|
3037106925
|
|
MISS KUKUNOORDEVAMMA K
|
STATE BANK OF INDIA(508548)
|
|
192
|
KRISHNA
|
TS-46-010-012-001/010014
(MURAHARIDODDI)
|
3646010000NRG24300320240515858
|
30/03/2024
|
Mogulamma
|
3646010WL041807
|
Mogulamma
|
00684
|
APGV0007151
|
336
|
336
|
Processed
|
16/04/2024
|
|
3037106684
|
|
MRS MOGULAMMA MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KRISHNA
|
TS-46-010-012-001/010015
(MURAHARIDODDI)
|
3646010000NRG24300320240515859
|
30/03/2024
|
Anusuyamma
|
3646010WL041807
|
Anusuyamma
|
00684
|
APGV0007151
|
112
|
112
|
Processed
|
16/04/2024
|
|
3037106919
|
|
ANUSUYAMMA SHAKA
|
ICICI BANK LTD(508534)
|
|
194
|
KRISHNA
|
TS-46-010-012-001/010019
(MURAHARIDODDI)
|
3646010000NRG24300320240515860
|
30/03/2024
|
Husenamma
|
3646010WL041807
|
Husenamma
|
00684
|
APGV0007151
|
336
|
336
|
Processed
|
16/04/2024
|
|
3037106702
|
|
HUSENAMMA KUKUNUR
|
ICICI BANK LTD(508534)
|
|
195
|
KRISHNA
|
TS-46-010-012-001/010028
(MURAHARIDODDI)
|
3646010000NRG24300320240515863
|
30/03/2024
|
Chinna Jindappa
|
3646010WL041807
|
Chinna Jindappa
|
00684
|
APGV0007151
|
336
|
336
|
Processed
|
16/04/2024
|
|
3037106922
|
|
CHINNA JINDAPPA BADUKAL
|
ICICI BANK LTD(508534)
|
|
196
|
KRISHNA
|
TS-46-010-012-001/010028
(MURAHARIDODDI)
|
3646010000NRG24300320240515864
|
30/03/2024
|
Devamma
|
3646010WL041807
|
Devamma
|
00684
|
APGV0007151
|
336
|
336
|
Processed
|
16/04/2024
|
|
3037106743
|
|
MS BADUKALIDEVAMMA B
|
STATE BANK OF INDIA(508548)
|
|
197
|
KRISHNA
|
TS-46-010-012-001/010041
(MURAHARIDODDI)
|
3646010012NRG24300320240514802
|
30/03/2024
|
Iramma
|
3646010WL041775
|
Iramma
|
00684
|
APGV0007151
|
257
|
257
|
Processed
|
16/04/2024
|
|
3037106741
|
|
MISS KUKUNOOREERAMMA K
|
STATE BANK OF INDIA(508548)
|
|
198
|
KRISHNA
|
TS-46-010-012-001/010047
(MURAHARIDODDI)
|
3646010000NRG24300320240515865
|
30/03/2024
|
Mareppa
|
3646010WL041807
|
Mareppa
|
00684
|
APGV0007151
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037106916
|
|
Mr. ATHUKUR MAREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KRISHNA
|
TS-46-010-012-001/010067
(MURAHARIDODDI)
|
3646010000NRG24300320240515870
|
30/03/2024
|
Shankaramma
|
3646010WL041807
|
Shankaramma
|
00684
|
APGV0007151
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037106929
|
|
SHANKARAMMA KUKUNOOR
|
ICICI BANK LTD(508534)
|
|
200
|
KRISHNA
|
TS-46-010-012-001/010082
(MURAHARIDODDI)
|
3646010000NRG24300320240515872
|
30/03/2024
|
Gangamma
|
3646010WL041807
|
Gangamma
|
00684
|
APGV0007151
|
336
|
336
|
Processed
|
16/04/2024
|
|
3037106735
|
|
Mr. GANGAMMA KUMMARI MRH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
KRISHNA
|
TS-46-010-012-001/010105
(MURAHARIDODDI)
|
3646010000NRG24300320240515874
|
30/03/2024
|
Veerappa
|
3646010WL041807
|
Veerappa
|
00684
|
APGV0007151
|
336
|
336
|
Processed
|
16/04/2024
|
|
3037106734
|
|
Mr. KURVA EERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
KRISHNA
|
TS-46-010-012-001/010111
(MURAHARIDODDI)
|
3646010000NRG24300320240515876
|
30/03/2024
|
Hanmanthi
|
3646010WL041807
|
Hanmanthi
|
00684
|
APGV0007151
|
336
|
336
|
Processed
|
16/04/2024
|
|
3037106732
|
|
Mrs. KURVA HANUMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
KRISHNA
|
TS-46-010-012-001/010117
(MURAHARIDODDI)
|
3646010000NRG24300320240515877
|
30/03/2024
|
Papamma
|
3646010WL041807
|
Papamma
|
00684
|
APGV0007151
|
336
|
336
|
Processed
|
16/04/2024
|
|
3037106733
|
|
Mr. MALA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
KRISHNA
|
TS-46-010-012-001/010119
(MURAHARIDODDI)
|
3646010000NRG24300320240515879
|
30/03/2024
|
Kareppa
|
3646010WL041807
|
Kareppa
|
00684
|
APGV0007151
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037106917
|
|
Mrs. DHAYAL KAREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KRISHNA
|
TS-46-010-012-001/010119
(MURAHARIDODDI)
|
3646010000NRG24300320240515878
|
30/03/2024
|
Narsamma
|
3646010WL041807
|
Narsamma
|
00684
|
APGV0007151
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037106921
|
|
NARSAMMA DAYYALA
|
ICICI BANK LTD(508534)
|
|
206
|
KRISHNA
|
TS-46-010-012-001/010125
(MURAHARIDODDI)
|
3646010000NRG24300320240515881
|
30/03/2024
|
Viresh
|
3646010WL041807
|
Viresh
|
00684
|
APGV0007151
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037106880
|
|
Mr. KURVA ERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
KRISHNA
|
TS-46-010-012-001/010166
(MURAHARIDODDI)
|
3646010000NRG24300320240515884
|
30/03/2024
|
Lalitamma
|
3646010WL041807
|
Lalitamma
|
00684
|
APGV0007151
|
357
|
357
|
Processed
|
16/04/2024
|
|
3037106926
|
|
MS DUKANAMLALITHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
208
|
KRISHNA
|
TS-46-010-012-001/010217
(MURAHARIDODDI)
|
3646010000NRG24300320240515888
|
30/03/2024
|
Raamulamma
|
3646010WL041807
|
Raamulamma
|
00684
|
APGV0007151
|
119
|
119
|
Processed
|
16/04/2024
|
|
3037106742
|
|
Kalwal Ramulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KRISHNA
|
TS-46-010-012-001/010220
(MURAHARIDODDI)
|
3646010000NRG24300320240515889
|
30/03/2024
|
Sridevi
|
3646010WL041807
|
Sridevi
|
00684
|
APGV0007151
|
119
|
119
|
Processed
|
16/04/2024
|
|
3037106738
|
|
BADKAL SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KRISHNA
|
TS-46-010-012-001/010235
(MURAHARIDODDI)
|
3646010000NRG24300320240515892
|
30/03/2024
|
Maheshwari
|
3646010WL041807
|
Maheshwari
|
00684
|
APGV0007151
|
357
|
357
|
Processed
|
16/04/2024
|
|
3037106737
|
|
Mrs. KALVAL MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KRISHNA
|
TS-46-010-012-001/010246
(MURAHARIDODDI)
|
3646010012NRG24300320240514803
|
30/03/2024
|
Rangamma
|
3646010WL041775
|
Rangamma
|
00684
|
APGV0007151
|
257
|
257
|
Processed
|
16/04/2024
|
|
3037106927
|
|
Mrs. Kalwal Rangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
KRISHNA
|
TS-46-010-012-001/010247
(MURAHARIDODDI)
|
3646010012NRG24300320240514804
|
30/03/2024
|
Jayasree
|
3646010WL041775
|
Jayasree
|
00684
|
APGV0007151
|
257
|
257
|
Processed
|
16/04/2024
|
|
3037106928
|
|
Mrs. Kukunoor Jayasri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
KRISHNA
|
TS-46-010-012-001/010247
(MURAHARIDODDI)
|
3646010012NRG24300320240514805
|
30/03/2024
|
Srinu
|
3646010WL041775
|
Srinu
|
00684
|
APGV0007151
|
257
|
257
|
Processed
|
16/04/2024
|
|
3037106924
|
|
Mr. KUKUNOOR SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
KRISHNA
|
TS-46-010-012-001/010269
(MURAHARIDODDI)
|
3646010000NRG24300320240515893
|
30/03/2024
|
Krishnaveni
|
3646010WL041807
|
Krishnaveni
|
00684
|
APGV0007151
|
357
|
357
|
Processed
|
16/04/2024
|
|
3037106731
|
|
Mrs. MALA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
KRISHNA
|
TS-46-010-012-001/010275
(MURAHARIDODDI)
|
3646010000NRG24300320240515894
|
30/03/2024
|
Sujatha
|
3646010WL041807
|
Sujatha
|
00684
|
APGV0007151
|
357
|
357
|
Processed
|
16/04/2024
|
|
3037106704
|
|
Mrs. Kalval Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
KRISHNA
|
TS-46-010-012-001/010277
(MURAHARIDODDI)
|
3646010000NRG24300320240515895
|
30/03/2024
|
Sujatha
|
3646010WL041807
|
Sujatha
|
00684
|
APGV0007151
|
357
|
357
|
Processed
|
16/04/2024
|
|
3037106894
|
|
Mrs. kalval Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
KRISHNA
|
TS-46-010-012-001/10289
(MURAHARIDODDI)
|
3646010000NRG24300320240515896
|
30/03/2024
|
Badkal Devendramma
|
3646010WL041807
|
Badkal Devendramma
|
00684
|
APGV0007151
|
357
|
357
|
Processed
|
16/04/2024
|
|
3037106701
|
|
MS BADKALDEVENDRAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42657
|
42657
|
|
|
|
|
|
|
|
|
218
|
KRISHNA
|
TS-46-010-011-022/010262
(MUDUMAL)
|
3646010000NRG24300320240515498
|
30/03/2024
|
Tirumalesh
|
3646010WL041794
|
Tirumalesh
|
00684
|
APGV0007190
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106723
|
|
TIRUMALESH PEGADABANDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
219
|
KRISHNA
|
TS-46-010-005-020/011943
(GUDEBELLUR)
|
3646010000NRG24300320240515096
|
30/03/2024
|
Narsamma
|
3646010WL041785
|
Narsamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3037106862
|
|
MYATHARI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KRISHNA
|
TS-46-010-011-022/010018
(MUDUMAL)
|
3646010000NRG24300320240515449
|
30/03/2024
|
Mala Timappa
|
3646010WL041794
|
Mala Timappa
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106857
|
|
MALA TIMAPPA MALA
|
ICICI BANK LTD(508534)
|
|
221
|
KRISHNA
|
TS-46-010-011-022/010095
(MUDUMAL)
|
3646010000NRG24300320240515462
|
30/03/2024
|
Obulesh
|
3646010WL041794
|
Obulesh
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106863
|
|
Mr. Masagala Obulesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
KRISHNA
|
TS-46-010-011-022/010113
(MUDUMAL)
|
3646010000NRG24300320240515466
|
30/03/2024
|
Jeyamma
|
3646010WL041794
|
Jeyamma
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106833
|
|
JEMAMMA KAKLETI
|
ICICI BANK LTD(508534)
|
|
223
|
KRISHNA
|
TS-46-010-011-022/010113
(MUDUMAL)
|
3646010000NRG24300320240515465
|
30/03/2024
|
Narsappa
|
3646010WL041794
|
Narsappa
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106832
|
|
NARSAPPA KAKLETI
|
ICICI BANK LTD(508534)
|
|
224
|
KRISHNA
|
TS-46-010-011-022/010189
(MUDUMAL)
|
3646010000NRG24300320240515486
|
30/03/2024
|
Anjamma
|
3646010WL041794
|
Anjamma
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
16/04/2024
|
|
3037106816
|
|
Mrs. Tangidi Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
KRISHNA
|
TS-46-010-011-022/010230
(MUDUMAL)
|
3646010000NRG24300320240515494
|
30/03/2024
|
Narsamma
|
3646010WL041794
|
Narsamma
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106827
|
|
NARSAMMA KATIKEL
|
ICICI BANK LTD(508534)
|
|
226
|
KRISHNA
|
TS-46-010-011-022/010263
(MUDUMAL)
|
3646010000NRG24300320240515500
|
30/03/2024
|
Chinnameti Shivamma
|
3646010WL041794
|
Chinnameti Shivamma
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
16/04/2024
|
|
3037106819
|
|
CHINNAMETI SHIVAMMA
|
ICICI BANK LTD(508534)
|
|
227
|
KRISHNA
|
TS-46-010-011-022/010284
(MUDUMAL)
|
3646010000NRG24300320240515502
|
30/03/2024
|
Shivamma
|
3646010WL041794
|
Shivamma
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
16/04/2024
|
|
3037106826
|
|
Mrs. RANGOPOLLA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
KRISHNA
|
TS-46-010-011-022/010303
(MUDUMAL)
|
3646010000NRG24300320240515506
|
30/03/2024
|
Parwatamma
|
3646010WL041794
|
Parwatamma
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
16/04/2024
|
|
3037106825
|
|
PARWATAMMA PILLIKANDLA
|
ICICI BANK LTD(508534)
|
|
229
|
KRISHNA
|
TS-46-010-011-022/010308
(MUDUMAL)
|
3646010000NRG24300320240515510
|
30/03/2024
|
Maremma
|
3646010WL041794
|
Maremma
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106847
|
|
MAREMMA DUPPALLI
|
ICICI BANK LTD(508534)
|
|
230
|
KRISHNA
|
TS-46-010-011-022/010318
(MUDUMAL)
|
3646010000NRG24300320240515515
|
30/03/2024
|
Lingamma
|
3646010WL041794
|
Lingamma
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
16/04/2024
|
|
3037106851
|
|
Mrs. THANGIDI NINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
KRISHNA
|
TS-46-010-011-022/010318
(MUDUMAL)
|
3646010000NRG24300320240515514
|
30/03/2024
|
Timappa
|
3646010WL041794
|
Timappa
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
16/04/2024
|
|
3037106850
|
|
TANGIDI TIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
232
|
KRISHNA
|
TS-46-010-011-022/010540
(MUDUMAL)
|
3646010000NRG24300320240515543
|
30/03/2024
|
Shankramma
|
3646010WL041794
|
Shankramma
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
16/04/2024
|
|
3037106870
|
|
SHANKRAMMA YASAGOLA
|
ICICI BANK LTD(508534)
|
|
233
|
KRISHNA
|
TS-46-010-011-022/010635
(MUDUMAL)
|
3646010000NRG24300320240515545
|
30/03/2024
|
Nagendramma
|
3646010WL041794
|
Nagendramma
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106815
|
|
NAGENDRAMMA BODDU
|
ICICI BANK LTD(508534)
|
|
234
|
KRISHNA
|
TS-46-010-011-022/010743
(MUDUMAL)
|
3646010000NRG24300320240515549
|
30/03/2024
|
Chinna Balappa
|
3646010WL041794
|
Chinna Balappa
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106817
|
|
Mr. CHINNA BALAPPA DUPALLI MDML
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
KRISHNA
|
TS-46-010-011-022/010770
(MUDUMAL)
|
3646010000NRG24300320240515553
|
30/03/2024
|
Kurva Mahadevi
|
3646010WL041794
|
Kurva Mahadevi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037106848
|
|
Mrs. KURVA MAHADEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
KRISHNA
|
TS-46-010-011-022/011050
(MUDUMAL)
|
3646010000NRG24300320240515561
|
30/03/2024
|
anjappa
|
3646010WL041794
|
anjappa
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106828
|
|
P ANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KRISHNA
|
TS-46-010-011-022/011158
(MUDUMAL)
|
3646010000NRG24300320240515570
|
30/03/2024
|
Mallamma
|
3646010WL041794
|
Mallamma
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
16/04/2024
|
|
3037106818
|
|
MRS THAPPETI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
KRISHNA
|
TS-46-010-011-022/11167
(MUDUMAL)
|
3646010000NRG24300320240515571
|
30/03/2024
|
Byagari Laxmi
|
3646010WL041794
|
Byagari Laxmi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037106865
|
|
MRS BYAGARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KRISHNA
|
TS-46-010-012-001/010024
(MURAHARIDODDI)
|
3646010000NRG24300320240515862
|
30/03/2024
|
Chinna Gunti
|
3646010WL041807
|
Chinna Gunti
|
00691
|
IPOS0000001
|
112
|
112
|
Processed
|
16/04/2024
|
|
3037106844
|
|
CHINNA GUNTI ATUKUR
|
ICICI BANK LTD(508534)
|
|
240
|
KRISHNA
|
TS-46-010-012-001/010062
(MURAHARIDODDI)
|
3646010000NRG24300320240515867
|
30/03/2024
|
Vijayalaxmi
|
3646010WL041807
|
Vijayalaxmi
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037106877
|
|
CHETTA VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KRISHNA
|
TS-46-010-012-001/010066
(MURAHARIDODDI)
|
3646010000NRG24300320240515868
|
30/03/2024
|
Muneppa
|
3646010WL041807
|
Muneppa
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
16/04/2024
|
|
3037106831
|
|
Mr. Muneppa atkur .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
KRISHNA
|
TS-46-010-012-001/010092
(MURAHARIDODDI)
|
3646010000NRG24300320240515873
|
30/03/2024
|
Laxmi
|
3646010WL041807
|
Laxmi
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
16/04/2024
|
|
3037106840
|
|
PUJARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KRISHNA
|
TS-46-010-012-001/010106
(MURAHARIDODDI)
|
3646010000NRG24300320240515875
|
30/03/2024
|
Kamalamma
|
3646010WL041807
|
Kamalamma
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037106839
|
|
Mrs. KALWALA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
KRISHNA
|
TS-46-010-012-001/010211
(MURAHARIDODDI)
|
3646010000NRG24300320240515887
|
30/03/2024
|
Saraswathi
|
3646010WL041807
|
Saraswathi
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
16/04/2024
|
|
3037106856
|
|
MR SARASVATHI SARASVATHI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KRISHNA
|
TS-46-010-012-001/010220
(MURAHARIDODDI)
|
3646010000NRG24300320240515890
|
30/03/2024
|
Shoba
|
3646010WL041807
|
Shoba
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
16/04/2024
|
|
3037106879
|
|
BADUKAL SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KRISHNA
|
TS-46-010-012-001/010224
(MURAHARIDODDI)
|
3646010000NRG24300320240515891
|
30/03/2024
|
Parwathi
|
3646010WL041807
|
Parwathi
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
16/04/2024
|
|
3037106878
|
|
KURVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16617
|
16617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166347
|
166347
|
|
|
|
|
|
|
|