|
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-46-010-002-002/010001
(AINAPUR)
|
3646010000NRG24050620230220101
|
05/06/2023
|
Devappa
|
3646010WL009649
|
Devappa
|
00168
|
ICIC0000538
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2983220557
|
|
DEVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KRISHNA
|
TS-46-010-002-002/010004
(AINAPUR)
|
3646010000NRG24050620230220103
|
05/06/2023
|
Mahadevamma
|
3646010WL009649
|
Mahadevamma
|
00168
|
ICIC0000538
|
1048
|
1048
|
Processed
|
03/07/2023
|
|
2983220669
|
|
MAHADEVAMMA KORBAN
|
ICICI BANK LTD(508534)
|
|
3
|
KRISHNA
|
TS-46-010-002-002/010008
(AINAPUR)
|
3646010000NRG24050620230220105
|
05/06/2023
|
Mahadevamma
|
3646010WL009649
|
Mahadevamma
|
00168
|
ICIC0000538
|
1048
|
1048
|
Processed
|
03/07/2023
|
|
2983220668
|
|
MAHADEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KRISHNA
|
TS-46-010-002-002/010008
(AINAPUR)
|
3646010000NRG24050620230220104
|
05/06/2023
|
Munneppa
|
3646010WL009649
|
Munneppa
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
03/07/2023
|
|
2983220547
|
|
B MUNEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KRISHNA
|
TS-46-010-002-002/010008
(AINAPUR)
|
3646010000NRG24050620230220106
|
05/06/2023
|
Nagamma
|
3646010WL009649
|
Nagamma
|
00168
|
ICIC0000538
|
838
|
838
|
Processed
|
03/07/2023
|
|
2983220558
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KRISHNA
|
TS-46-010-002-002/010044
(AINAPUR)
|
3646010000NRG24050620230220107
|
05/06/2023
|
Eeshappa
|
3646010WL009649
|
Eeshappa
|
00168
|
ICIC0000538
|
1048
|
1048
|
Processed
|
03/07/2023
|
|
2983220539
|
|
EESHAPPA
|
ICICI BANK LTD(508534)
|
|
7
|
KRISHNA
|
TS-46-010-002-002/010114
(AINAPUR)
|
3646010000NRG24050620230220109
|
05/06/2023
|
Gurupaddamma
|
3646010WL009649
|
Gurupaddamma
|
00168
|
ICIC0000538
|
629
|
629
|
Processed
|
03/07/2023
|
|
2983220460
|
|
GURUPADDAMMA BYAGARI
|
ICICI BANK LTD(508534)
|
|
8
|
KRISHNA
|
TS-46-010-002-002/010124
(AINAPUR)
|
3646010000NRG24050620230220111
|
05/06/2023
|
Laxmi
|
3646010WL009649
|
Laxmi
|
00168
|
ICIC0000538
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2983220546
|
|
M LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KRISHNA
|
TS-46-010-002-002/010124
(AINAPUR)
|
3646010000NRG24050620230220110
|
05/06/2023
|
Malesh
|
3646010WL009649
|
Malesh
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
03/07/2023
|
|
2983220542
|
|
MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KRISHNA
|
TS-46-010-002-002/010159
(AINAPUR)
|
3646010000NRG24050620230220112
|
05/06/2023
|
Mahadevi
|
3646010WL009649
|
Mahadevi
|
00168
|
ICIC0000538
|
838
|
838
|
Processed
|
03/07/2023
|
|
2983220459
|
|
G MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KRISHNA
|
TS-46-010-002-002/010159
(AINAPUR)
|
3646010000NRG24050620230220113
|
05/06/2023
|
Maheshwari
|
3646010WL009649
|
Maheshwari
|
00168
|
ICIC0000538
|
838
|
838
|
Processed
|
03/07/2023
|
|
2983220554
|
|
G MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KRISHNA
|
TS-46-010-002-002/010159
(AINAPUR)
|
3646010000NRG24050620230220114
|
05/06/2023
|
Ramesh
|
3646010WL009649
|
Ramesh
|
00168
|
ICIC0000538
|
419
|
419
|
Processed
|
03/07/2023
|
|
2983220555
|
|
RAMESH BYAGARI
|
ICICI BANK LTD(508534)
|
|
13
|
KRISHNA
|
TS-46-010-007-019/010053
(HINDUPUR)
|
3646010000NRG24020620230209247
|
05/06/2023
|
Sugamma
|
3646010WL009298
|
Sugamma
|
00168
|
ICIC0000538
|
152
|
152
|
Processed
|
03/07/2023
|
|
2983220544
|
|
SUGAMMA
|
ICICI BANK LTD(508534)
|
|
14
|
KRISHNA
|
TS-46-010-007-019/010104
(HINDUPUR)
|
3646010000NRG24020620230209249
|
05/06/2023
|
Parvatamma
|
3646010WL009298
|
Parvatamma
|
00168
|
ICIC0000538
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983220667
|
|
BASSAMMA
|
ICICI BANK LTD(508534)
|
|
15
|
KRISHNA
|
TS-46-010-007-019/010148
(HINDUPUR)
|
3646010000NRG24020620230209251
|
05/06/2023
|
Laxmanna
|
3646010WL009298
|
Laxmanna
|
00168
|
ICIC0000538
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983220666
|
|
LAXMANNA THIMANNA GUNDALLI
|
ICICI BANK LTD(508534)
|
|
16
|
KRISHNA
|
TS-46-010-007-019/010148
(HINDUPUR)
|
3646010000NRG24020620230209250
|
05/06/2023
|
Manemma
|
3646010WL009298
|
Manemma
|
00168
|
ICIC0000538
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983220559
|
|
YELLAMMA LAXMANNA
|
ICICI BANK LTD(508534)
|
|
17
|
KRISHNA
|
TS-46-010-007-019/010199
(HINDUPUR)
|
3646010000NRG24020620230209253
|
05/06/2023
|
Mareppa
|
3646010WL009298
|
Mareppa
|
00168
|
ICIC0000538
|
152
|
152
|
Processed
|
03/07/2023
|
|
2983220541
|
|
MAREPPA BHIMANNA
|
ICICI BANK LTD(508534)
|
|
18
|
KRISHNA
|
TS-46-010-007-019/010199
(HINDUPUR)
|
3646010000NRG24020620230209252
|
05/06/2023
|
Narsamma
|
3646010WL009298
|
Narsamma
|
00168
|
ICIC0000538
|
152
|
152
|
Processed
|
03/07/2023
|
|
2983220545
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
19
|
KRISHNA
|
TS-46-010-007-019/010213
(HINDUPUR)
|
3646010000NRG24020620230209255
|
05/06/2023
|
Shankaramma
|
3646010WL009298
|
Shankaramma
|
00168
|
ICIC0000538
|
152
|
152
|
Processed
|
03/07/2023
|
|
2983220543
|
|
SHANKARAMMA
|
ICICI BANK LTD(508534)
|
|
20
|
KRISHNA
|
TS-46-010-007-019/010213
(HINDUPUR)
|
3646010000NRG24020620230209254
|
05/06/2023
|
Venkatesh
|
3646010WL009298
|
Venkatesh
|
00168
|
ICIC0000538
|
152
|
152
|
Processed
|
03/07/2023
|
|
2983220463
|
|
VENKATESH
|
ICICI BANK LTD(508534)
|
|
21
|
KRISHNA
|
TS-46-010-007-019/010239
(HINDUPUR)
|
3646010000NRG24020620230209256
|
05/06/2023
|
Balappa
|
3646010WL009298
|
Balappa
|
00168
|
ICIC0000538
|
304
|
304
|
Processed
|
03/07/2023
|
|
2983220552
|
|
P BALAPPA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KRISHNA
|
TS-46-010-007-019/010319
(HINDUPUR)
|
3646010000NRG24020620230209257
|
05/06/2023
|
Lalithamma
|
3646010WL009298
|
Lalithamma
|
00168
|
ICIC0000538
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983220665
|
|
LALITHAMMA
|
ICICI BANK LTD(508534)
|
|
23
|
KRISHNA
|
TS-46-010-007-019/010400
(HINDUPUR)
|
3646010000NRG24020620230209262
|
05/06/2023
|
Ramappa
|
3646010WL009298
|
Ramappa
|
00168
|
ICIC0000538
|
608
|
608
|
Processed
|
03/07/2023
|
|
2983220548
|
|
N NARSAPPA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KRISHNA
|
TS-46-010-007-019/010497
(HINDUPUR)
|
3646010000NRG24020620230209265
|
05/06/2023
|
Basappa
|
3646010WL009298
|
Basappa
|
00168
|
ICIC0000538
|
152
|
152
|
Processed
|
03/07/2023
|
|
2983220553
|
|
BASAPPA PUTTI
|
ICICI BANK LTD(508534)
|
|
25
|
KRISHNA
|
TS-46-010-013-017/010027
(THANGADIGI)
|
3646010000NRG24050620230222808
|
05/06/2023
|
Sabemma
|
3646010WL009742
|
Sabemma
|
00168
|
ICIC0000538
|
139
|
139
|
Processed
|
03/07/2023
|
|
2983220660
|
|
SABEMMA N
|
ICICI BANK LTD(508534)
|
|
26
|
KRISHNA
|
TS-46-010-013-017/010032
(THANGADIGI)
|
3646010000NRG24050620230222809
|
05/06/2023
|
Saibanna
|
3646010WL009742
|
Saibanna
|
00168
|
ICIC0000538
|
139
|
139
|
Processed
|
03/07/2023
|
|
2983220462
|
|
SAIBANNA NARIKI
|
ICICI BANK LTD(508534)
|
|
27
|
KRISHNA
|
TS-46-010-013-017/010216
(THANGADIGI)
|
3646010000NRG24050620230222815
|
05/06/2023
|
Nagappa
|
3646010WL009742
|
Nagappa
|
00168
|
ICIC0000538
|
278
|
278
|
Processed
|
03/07/2023
|
|
2983220663
|
|
NAGAPPA C
|
ICICI BANK LTD(508534)
|
|
28
|
KRISHNA
|
TS-46-010-013-017/010216
(THANGADIGI)
|
3646010000NRG24050620230222816
|
05/06/2023
|
Parvati
|
3646010WL009742
|
Parvati
|
00168
|
ICIC0000538
|
278
|
278
|
Processed
|
03/07/2023
|
|
2983220662
|
|
PARVATI C
|
ICICI BANK LTD(508534)
|
|
29
|
KRISHNA
|
TS-46-010-013-017/010232
(THANGADIGI)
|
3646010000NRG24050620230222819
|
05/06/2023
|
Gangamma
|
3646010WL009742
|
Gangamma
|
00168
|
ICIC0000538
|
278
|
278
|
Processed
|
03/07/2023
|
|
2983220550
|
|
GANGAMMA BAGILI
|
ICICI BANK LTD(508534)
|
|
30
|
KRISHNA
|
TS-46-010-013-017/010251
(THANGADIGI)
|
3646010000NRG24050620230222822
|
05/06/2023
|
Nagamma
|
3646010WL009742
|
Nagamma
|
00168
|
ICIC0000538
|
278
|
278
|
Processed
|
03/07/2023
|
|
2983220664
|
|
NAGAMMA
|
ICICI BANK LTD(508534)
|
|
31
|
KRISHNA
|
TS-46-010-013-017/010265
(THANGADIGI)
|
3646010000NRG24050620230222824
|
05/06/2023
|
Devendramma
|
3646010WL009742
|
Devendramma
|
00168
|
ICIC0000538
|
139
|
139
|
Processed
|
03/07/2023
|
|
2983220551
|
|
DEVENDRAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
32
|
KRISHNA
|
TS-46-010-013-017/010280
(THANGADIGI)
|
3646010000NRG24050620230222827
|
05/06/2023
|
Hanumanti
|
3646010WL009742
|
Hanumanti
|
00168
|
ICIC0000538
|
139
|
139
|
Processed
|
03/07/2023
|
|
2983220556
|
|
HANUMANTI PUJARI
|
ICICI BANK LTD(508534)
|
|
33
|
KRISHNA
|
TS-46-010-013-017/010294
(THANGADIGI)
|
3646010000NRG24050620230222845
|
05/06/2023
|
Kurmappa
|
3646010WL009744
|
Kurmappa
|
00168
|
ICIC0000538
|
290
|
290
|
Processed
|
03/07/2023
|
|
2983220461
|
|
K KURUMAPPA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KRISHNA
|
TS-46-010-013-017/010341
(THANGADIGI)
|
3646010000NRG24050620230222831
|
05/06/2023
|
Shankramma
|
3646010WL009742
|
Shankramma
|
00168
|
ICIC0000538
|
139
|
139
|
Processed
|
03/07/2023
|
|
2983220549
|
|
SHANKRAMMA PEDDA
|
ICICI BANK LTD(508534)
|
|
35
|
KRISHNA
|
TS-46-010-013-017/010381
(THANGADIGI)
|
3646010000NRG24050620230222860
|
05/06/2023
|
Baslingamma
|
3646010WL009751
|
Baslingamma
|
00168
|
ICIC0000538
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2983220661
|
|
BASLINGAMMA BUDDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16871
|
16871
|
|
|
|
|
|
|
|
|
36
|
KRISHNA
|
TS-46-010-003-004/010210
(ALAMPALLE)
|
3646010000NRG24050620230220380
|
05/06/2023
|
Yashodamma
|
3646010WL009653
|
Yashodamma
|
00415
|
SBIN0005874
|
910
|
910
|
Processed
|
03/07/2023
|
|
2983220644
|
|
Mrs. YASHODA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KRISHNA
|
TS-46-010-003-004/010558
(ALAMPALLE)
|
3646010000NRG24050620230220390
|
05/06/2023
|
parvati
|
3646010WL009653
|
parvati
|
00415
|
SBIN0005874
|
364
|
364
|
Processed
|
03/07/2023
|
|
2983220646
|
|
Mrs. DASARI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KRISHNA
|
TS-46-010-007-019/010691
(HINDUPUR)
|
3646010000NRG24020620230209268
|
05/06/2023
|
SiddalingaReddy
|
3646010WL009298
|
SiddalingaReddy
|
00415
|
SBIN0005874
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983220651
|
|
SIDDALINGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
39
|
KRISHNA
|
TS-46-010-008-001/010180
(KHAN DODDI)
|
3646010000NRG24050620230220009
|
05/06/2023
|
Bheemamma
|
3646010WL009646
|
Bheemamma
|
00415
|
SBIN0005874
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220627
|
|
Mrs. BADKAL BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KRISHNA
|
TS-46-010-008-001/010180
(KHAN DODDI)
|
3646010000NRG24050620230220010
|
05/06/2023
|
Tayappa
|
3646010WL009646
|
Tayappa
|
00415
|
SBIN0005874
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220636
|
|
Mr. BADUKAL THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KRISHNA
|
TS-46-010-008-001/010183
(KHAN DODDI)
|
3646010000NRG24050620230220011
|
05/06/2023
|
Taresh
|
3646010WL009646
|
Taresh
|
00415
|
SBIN0005874
|
190
|
190
|
Processed
|
03/07/2023
|
|
2983220643
|
|
MR BAIKAT THARESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNA
|
TS-46-010-008-001/010197
(KHAN DODDI)
|
3646010000NRG24050620230220013
|
05/06/2023
|
Mahadevi
|
3646010WL009646
|
Mahadevi
|
00415
|
SBIN0005874
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220645
|
|
MR VAI MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNA
|
TS-46-010-008-001/020015
(KHAN DODDI)
|
3646010000NRG24050620230220019
|
05/06/2023
|
Lakshmi
|
3646010WL009646
|
Lakshmi
|
00415
|
SBIN0005874
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220631
|
|
LAKSHMI DUKANAM
|
ICICI BANK LTD(508534)
|
|
44
|
KRISHNA
|
TS-46-010-008-001/020020
(KHAN DODDI)
|
3646010000NRG24050620230220020
|
05/06/2023
|
Rajeswari
|
3646010WL009646
|
Rajeswari
|
00415
|
SBIN0005874
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220632
|
|
Mrs. KASULA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KRISHNA
|
TS-46-010-008-001/020034
(KHAN DODDI)
|
3646010000NRG24050620230220027
|
05/06/2023
|
Anjaneyulu
|
3646010WL009646
|
Anjaneyulu
|
00415
|
SBIN0005874
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220634
|
|
ANJANEYULU BADKAL
|
ICICI BANK LTD(508534)
|
|
46
|
KRISHNA
|
TS-46-010-008-001/020037
(KHAN DODDI)
|
3646010000NRG24050620230220029
|
05/06/2023
|
Anantamma
|
3646010WL009646
|
Anantamma
|
00415
|
SBIN0005874
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220633
|
|
ANANTAMMA BADUKAL
|
ICICI BANK LTD(508534)
|
|
47
|
KRISHNA
|
TS-46-010-008-001/020042
(KHAN DODDI)
|
3646010000NRG24050620230220030
|
05/06/2023
|
Anjamma
|
3646010WL009646
|
Anjamma
|
00415
|
SBIN0005874
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220629
|
|
Mr. VARKUR ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KRISHNA
|
TS-46-010-008-001/020072
(KHAN DODDI)
|
3646010000NRG24050620230220038
|
05/06/2023
|
Neelamma
|
3646010WL009646
|
Neelamma
|
00415
|
SBIN0005874
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220637
|
|
MR ANAPOLLA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KRISHNA
|
TS-46-010-008-001/020092
(KHAN DODDI)
|
3646010000NRG24050620230220046
|
05/06/2023
|
Yellamma
|
3646010WL009646
|
Yellamma
|
00415
|
SBIN0005874
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220630
|
|
Mrs. NUKALI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KRISHNA
|
TS-46-010-008-001/020155
(KHAN DODDI)
|
3646010000NRG24050620230220060
|
05/06/2023
|
Narsamma
|
3646010WL009646
|
Narsamma
|
00415
|
SBIN0005874
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220628
|
|
Mrs. MUDUMAL NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KRISHNA
|
TS-46-010-008-001/020157
(KHAN DODDI)
|
3646010000NRG24050620230220061
|
05/06/2023
|
Mahadevamma
|
3646010WL009646
|
Mahadevamma
|
00415
|
SBIN0005874
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220635
|
|
MR DUKANAM MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNA
|
TS-46-010-008-001/020167
(KHAN DODDI)
|
3646010000NRG24050620230220064
|
05/06/2023
|
Savithramma
|
3646010WL009646
|
Savithramma
|
00415
|
SBIN0005874
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220640
|
|
MR VARKUR SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KRISHNA
|
TS-46-010-013-017/010205
(THANGADIGI)
|
3646010000NRG24050620230222814
|
05/06/2023
|
Sharanamma
|
3646010WL009742
|
Sharanamma
|
00415
|
SBIN0005874
|
278
|
278
|
Processed
|
03/07/2023
|
|
2983220638
|
|
MRS G SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KRISHNA
|
TS-46-010-013-017/010265
(THANGADIGI)
|
3646010000NRG24050620230222825
|
05/06/2023
|
Lakshmi
|
3646010WL009742
|
Lakshmi
|
00415
|
SBIN0005874
|
139
|
139
|
Processed
|
03/07/2023
|
|
2983220650
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KRISHNA
|
TS-46-010-013-017/010298
(THANGADIGI)
|
3646010000NRG24050620230222849
|
05/06/2023
|
Jamsamma
|
3646010WL009747
|
Jamsamma
|
00415
|
SBIN0005874
|
257
|
257
|
Processed
|
03/07/2023
|
|
2983220639
|
|
MRS KUMMUNUR JAMSHABEE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KRISHNA
|
TS-46-010-013-017/010362
(THANGADIGI)
|
3646010000NRG24050620230222835
|
05/06/2023
|
Mallamma
|
3646010WL009742
|
Mallamma
|
00415
|
SBIN0005874
|
418
|
418
|
Processed
|
03/07/2023
|
|
2983220641
|
|
MRS MALLAMMA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KRISHNA
|
TS-46-010-013-017/010362
(THANGADIGI)
|
3646010000NRG24050620230222834
|
05/06/2023
|
Narsingappa
|
3646010WL009742
|
Narsingappa
|
00415
|
SBIN0005874
|
418
|
418
|
Processed
|
03/07/2023
|
|
2983220642
|
|
MR NARSAPPA NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KRISHNA
|
TS-46-010-013-017/010468
(THANGADIGI)
|
3646010000NRG24050620230221721
|
05/06/2023
|
Shiralingappa
|
3646010WL009692
|
Shiralingappa
|
00415
|
SBIN0005874
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983220647
|
|
KSHERALINGA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KRISHNA
|
TS-46-010-013-017/010846
(THANGADIGI)
|
3646010000NRG24050620230222838
|
05/06/2023
|
Mallappa
|
3646010WL009742
|
Mallappa
|
00415
|
SBIN0005874
|
418
|
418
|
Processed
|
03/07/2023
|
|
2983220648
|
|
MR G MALAPPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KRISHNA
|
TS-46-010-013-017/010846
(THANGADIGI)
|
3646010000NRG24050620230222839
|
05/06/2023
|
yallamma
|
3646010WL009742
|
yallamma
|
00415
|
SBIN0005874
|
418
|
418
|
Processed
|
03/07/2023
|
|
2983220649
|
|
MRS G YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
61
|
KRISHNA
|
TS-46-010-007-019/010866
(HINDUPUR)
|
3646010000NRG24020620230209273
|
05/06/2023
|
Manjula
|
3646010WL009298
|
Manjula
|
00415
|
SBIN0020197
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983220498
|
|
MRS MAJULA MAJULA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KRISHNA
|
TS-46-010-008-001/020104
(KHAN DODDI)
|
3646010000NRG24050620230220051
|
05/06/2023
|
Nagamma
|
3646010WL009646
|
Nagamma
|
00415
|
SBIN0020197
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220500
|
|
NAGAMMA KE
|
ICICI BANK LTD(508534)
|
|
63
|
KRISHNA
|
TS-46-010-013-017/010251
(THANGADIGI)
|
3646010000NRG24050620230222823
|
05/06/2023
|
Anusuyamma
|
3646010WL009742
|
Anusuyamma
|
00415
|
SBIN0020197
|
139
|
139
|
Processed
|
03/07/2023
|
|
2983220499
|
|
MRS P ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1737
|
1737
|
|
|
|
|
|
|
|
|
64
|
KRISHNA
|
TS-46-010-003-004/010013
(ALAMPALLE)
|
3646010000NRG24050620230220372
|
05/06/2023
|
Yellamma
|
3646010WL009653
|
Yellamma
|
00415
|
SBIN0RRAPGB
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2983220507
|
|
Mrs. MALA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
65
|
KRISHNA
|
TS-46-010-008-001/020113
(KHAN DODDI)
|
3646010000NRG24050620230220054
|
05/06/2023
|
Sushilamma
|
3646010WL009646
|
Sushilamma
|
00468
|
UBIN0812897
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220625
|
|
Mrs. KUMMARI SUSHILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1142
|
1142
|
|
|
|
|
|
|
|
|
66
|
KRISHNA
|
TS-46-010-002-002/010001
(AINAPUR)
|
3646010000NRG24050620230220102
|
05/06/2023
|
parwathi
|
3646010WL009649
|
parwathi
|
00468
|
UBIN0901075
|
1258
|
1258
|
Processed
|
03/07/2023
|
|
2983220474
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KRISHNA
|
TS-46-010-003-004/010424
(ALAMPALLE)
|
3646010000NRG24050620230220387
|
05/06/2023
|
Mudamma
|
3646010WL009653
|
Mudamma
|
00468
|
UBIN0901075
|
546
|
546
|
Processed
|
03/07/2023
|
|
2983220562
|
|
Mrs. K MUDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KRISHNA
|
TS-46-010-003-004/010452
(ALAMPALLE)
|
3646010000NRG24050620230220389
|
05/06/2023
|
Deepa
|
3646010WL009653
|
Deepa
|
00468
|
UBIN0901075
|
364
|
364
|
Processed
|
03/07/2023
|
|
2983220484
|
|
DEEPA.B .
|
UNION BANK OF INDIA(508500)
|
|
69
|
KRISHNA
|
TS-46-010-007-019/010031
(HINDUPUR)
|
3646010000NRG24020620230209244
|
05/06/2023
|
Mahalingamma
|
3646010WL009298
|
Mahalingamma
|
00468
|
UBIN0901075
|
152
|
152
|
Processed
|
03/07/2023
|
|
2983220480
|
|
MAHALINGAMMA
|
ICICI BANK LTD(508534)
|
|
70
|
KRISHNA
|
TS-46-010-007-019/010047
(HINDUPUR)
|
3646010000NRG24020620230209246
|
05/06/2023
|
Basamma
|
3646010WL009298
|
Basamma
|
00468
|
UBIN0901075
|
152
|
152
|
Processed
|
03/07/2023
|
|
2983220475
|
|
BASAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KRISHNA
|
TS-46-010-007-019/010047
(HINDUPUR)
|
3646010000NRG24020620230209245
|
05/06/2023
|
Neelamma
|
3646010WL009298
|
Neelamma
|
00468
|
UBIN0901075
|
152
|
152
|
Processed
|
03/07/2023
|
|
2983220657
|
|
NEELAMMA
|
ICICI BANK LTD(508534)
|
|
72
|
KRISHNA
|
TS-46-010-007-019/010104
(HINDUPUR)
|
3646010000NRG24020620230209248
|
05/06/2023
|
Mallappa
|
3646010WL009298
|
Mallappa
|
00468
|
UBIN0901075
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983220472
|
|
PUJARI MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KRISHNA
|
TS-46-010-007-019/010319
(HINDUPUR)
|
3646010000NRG24020620230209258
|
05/06/2023
|
GUNDEL LAXMI
|
3646010WL009298
|
GUNDEL LAXMI
|
00468
|
UBIN0901075
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983220565
|
|
GUNDEL LAXMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
KRISHNA
|
TS-46-010-007-019/010396
(HINDUPUR)
|
3646010000NRG24020620230209260
|
05/06/2023
|
Manjula
|
3646010WL009298
|
Manjula
|
00468
|
UBIN0901075
|
152
|
152
|
Processed
|
03/07/2023
|
|
2983220658
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
75
|
KRISHNA
|
TS-46-010-007-019/010396
(HINDUPUR)
|
3646010000NRG24020620230209259
|
05/06/2023
|
Sharanappa
|
3646010WL009298
|
Sharanappa
|
00468
|
UBIN0901075
|
304
|
304
|
Processed
|
03/07/2023
|
|
2983220495
|
|
SHARANAPPA
|
ICICI BANK LTD(508534)
|
|
76
|
KRISHNA
|
TS-46-010-007-019/010399
(HINDUPUR)
|
3646010000NRG24020620230209261
|
05/06/2023
|
Maremma
|
3646010WL009298
|
Maremma
|
00468
|
UBIN0901075
|
760
|
760
|
Processed
|
03/07/2023
|
|
2983220487
|
|
MAREMMA PUJARI
|
ICICI BANK LTD(508534)
|
|
77
|
KRISHNA
|
TS-46-010-007-019/010404
(HINDUPUR)
|
3646010000NRG24020620230209263
|
05/06/2023
|
Mahibubhi
|
3646010WL009298
|
Mahibubhi
|
00468
|
UBIN0901075
|
152
|
152
|
Processed
|
03/07/2023
|
|
2983220656
|
|
MAHABOOB BEE
|
UNION BANK OF INDIA(508500)
|
|
78
|
KRISHNA
|
TS-46-010-007-019/010459
(HINDUPUR)
|
3646010000NRG24020620230209264
|
05/06/2023
|
Chinna Ayyappa
|
3646010WL009298
|
Chinna Ayyappa
|
00468
|
UBIN0901075
|
608
|
608
|
Rejected
|
04/07/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
KRISHNA
|
TS-46-010-007-019/010497
(HINDUPUR)
|
3646010000NRG24020620230209266
|
05/06/2023
|
Anjamma
|
3646010WL009298
|
Anjamma
|
00468
|
UBIN0901075
|
152
|
152
|
Processed
|
03/07/2023
|
|
2983220494
|
|
P ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KRISHNA
|
TS-46-010-007-019/010514
(HINDUPUR)
|
3646010000NRG24020620230209267
|
05/06/2023
|
Nabhi Chand
|
3646010WL009298
|
Nabhi Chand
|
00468
|
UBIN0901075
|
152
|
152
|
Processed
|
03/07/2023
|
|
2983220473
|
|
NABI CHAND
|
UNION BANK OF INDIA(508500)
|
|
81
|
KRISHNA
|
TS-46-010-007-019/010796
(HINDUPUR)
|
3646010000NRG24020620230209269
|
05/06/2023
|
Chandrakala
|
3646010WL009298
|
Chandrakala
|
00468
|
UBIN0901075
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983220467
|
|
PUJARI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KRISHNA
|
TS-46-010-007-019/010805
(HINDUPUR)
|
3646010000NRG24020620230209271
|
05/06/2023
|
Nagesh
|
3646010WL009298
|
Nagesh
|
00468
|
UBIN0901075
|
152
|
152
|
Processed
|
03/07/2023
|
|
2983220490
|
|
KADE CHUR NAGESH
|
UNION BANK OF INDIA(508500)
|
|
83
|
KRISHNA
|
TS-46-010-007-019/010810
(HINDUPUR)
|
3646010000NRG24020620230209272
|
05/06/2023
|
Manjula
|
3646010WL009298
|
Manjula
|
00468
|
UBIN0901075
|
304
|
304
|
Processed
|
03/07/2023
|
|
2983220496
|
|
KANDRU MANJULA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KRISHNA
|
TS-46-010-007-019/010870
(HINDUPUR)
|
3646010000NRG24020620230209275
|
05/06/2023
|
Deepak
|
3646010WL009298
|
Deepak
|
00468
|
UBIN0901075
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983220458
|
|
DEEPAK
|
KARNATAKA BANK LTD(607270)
|
|
85
|
KRISHNA
|
TS-46-010-007-019/10979
(HINDUPUR)
|
3646010000NRG24020620230209277
|
05/06/2023
|
Puti Mahadevi
|
3646010WL009298
|
Puti Mahadevi
|
00468
|
UBIN0901075
|
152
|
152
|
Processed
|
03/07/2023
|
|
2983220489
|
|
MAHADEVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
KRISHNA
|
TS-46-010-008-001/020027
(KHAN DODDI)
|
3646010000NRG24050620230220025
|
05/06/2023
|
Anjappa
|
3646010WL009646
|
Anjappa
|
00468
|
UBIN0901075
|
761
|
761
|
Processed
|
03/07/2023
|
|
2983220470
|
|
ANJAPPA NAKKA
|
ICICI BANK LTD(508534)
|
|
87
|
KRISHNA
|
TS-46-010-008-001/020146
(KHAN DODDI)
|
3646010000NRG24050620230220058
|
05/06/2023
|
Ramesh
|
3646010WL009646
|
Ramesh
|
00468
|
UBIN0901075
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220568
|
|
VARKUR RAMESH
|
UNION BANK OF INDIA(508500)
|
|
88
|
KRISHNA
|
TS-46-010-010-001/010009
(KUSUMURTHY)
|
3646010000NRG24050620230221700
|
05/06/2023
|
maremma
|
3646010WL009692
|
maremma
|
00468
|
UBIN0901075
|
240
|
240
|
Processed
|
03/07/2023
|
|
2983220478
|
|
MAREMMA J
|
UNION BANK OF INDIA(508500)
|
|
89
|
KRISHNA
|
TS-46-010-010-001/010032
(KUSUMURTHY)
|
3646010000NRG24050620230221704
|
05/06/2023
|
laxshimi
|
3646010WL009692
|
laxshimi
|
00468
|
UBIN0901075
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983220485
|
|
SHIVANUR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
KRISHNA
|
TS-46-010-010-001/010098
(KUSUMURTHY)
|
3646010000NRG24050620230221711
|
05/06/2023
|
laxmi
|
3646010WL009692
|
laxmi
|
00468
|
UBIN0901075
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983220488
|
|
LAKSHIMI
|
ICICI BANK LTD(508534)
|
|
91
|
KRISHNA
|
TS-46-010-010-001/010103
(KUSUMURTHY)
|
3646010000NRG24050620230221713
|
05/06/2023
|
ANJAMMA
|
3646010WL009692
|
ANJAMMA
|
00468
|
UBIN0901075
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983220493
|
|
ANJAMMA KUNTIMUSALI
|
ICICI BANK LTD(508534)
|
|
92
|
KRISHNA
|
TS-46-010-010-001/010117
(KUSUMURTHY)
|
3646010000NRG24050620230221714
|
05/06/2023
|
Sharanamma
|
3646010WL009692
|
Sharanamma
|
00468
|
UBIN0901075
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983220468
|
|
B SHARANAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
KRISHNA
|
TS-46-010-010-001/010170
(KUSUMURTHY)
|
3646010000NRG24050620230221717
|
05/06/2023
|
Anjappa
|
3646010WL009692
|
Anjappa
|
00468
|
UBIN0901075
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983220652
|
|
KUSMURTHI ANJAPPA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KRISHNA
|
TS-46-010-010-001/010184
(KUSUMURTHY)
|
3646010000NRG24050620230221718
|
05/06/2023
|
Devamma
|
3646010WL009692
|
Devamma
|
00468
|
UBIN0901075
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983220492
|
|
DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KRISHNA
|
TS-46-010-010-001/010185
(KUSUMURTHY)
|
3646010000NRG24050620230221719
|
05/06/2023
|
Shakunthala
|
3646010WL009692
|
Shakunthala
|
00468
|
UBIN0901075
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983220659
|
|
SHAKUNTALA BADIGER
|
ICICI BANK LTD(508534)
|
|
96
|
KRISHNA
|
TS-46-010-010-001/010191
(KUSUMURTHY)
|
3646010000NRG24050620230220992
|
05/06/2023
|
Saraswathi
|
3646010WL009669
|
Saraswathi
|
00468
|
UBIN0901075
|
771
|
771
|
Processed
|
03/07/2023
|
|
2983220564
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
KRISHNA
|
TS-46-010-013-017/010176
(THANGADIGI)
|
3646010000NRG24050620230222810
|
05/06/2023
|
Narsamma
|
3646010WL009742
|
Narsamma
|
00468
|
UBIN0901075
|
139
|
139
|
Processed
|
03/07/2023
|
|
2983220486
|
|
NARSAMMA MADDI
|
ICICI BANK LTD(508534)
|
|
98
|
KRISHNA
|
TS-46-010-013-017/010203
(THANGADIGI)
|
3646010000NRG24050620230222812
|
05/06/2023
|
Ranjanbi
|
3646010WL009742
|
Ranjanbi
|
00468
|
UBIN0901075
|
278
|
278
|
Processed
|
03/07/2023
|
|
2983220482
|
|
RANJANBI
|
ICICI BANK LTD(508534)
|
|
99
|
KRISHNA
|
TS-46-010-013-017/010205
(THANGADIGI)
|
3646010000NRG24050620230222813
|
05/06/2023
|
Sharanappa
|
3646010WL009742
|
Sharanappa
|
00468
|
UBIN0901075
|
278
|
278
|
Processed
|
03/07/2023
|
|
2983220497
|
|
SHARANAPPA G
|
ICICI BANK LTD(508534)
|
|
100
|
KRISHNA
|
TS-46-010-013-017/010228
(THANGADIGI)
|
3646010000NRG24050620230222817
|
05/06/2023
|
Kulsumbee
|
3646010WL009742
|
Kulsumbee
|
00468
|
UBIN0901075
|
278
|
278
|
Processed
|
03/07/2023
|
|
2983220469
|
|
KULSUMBEE
|
ICICI BANK LTD(508534)
|
|
101
|
KRISHNA
|
TS-46-010-013-017/010232
(THANGADIGI)
|
3646010000NRG24050620230222818
|
05/06/2023
|
Chinna Hanumanthu
|
3646010WL009742
|
Chinna Hanumanthu
|
00468
|
UBIN0901075
|
278
|
278
|
Processed
|
03/07/2023
|
|
2983220464
|
|
CHINNA HANMANTH
|
UNION BANK OF INDIA(508500)
|
|
102
|
KRISHNA
|
TS-46-010-013-017/010247
(THANGADIGI)
|
3646010000NRG24050620230222820
|
05/06/2023
|
Aseena
|
3646010WL009742
|
Aseena
|
00468
|
UBIN0901075
|
278
|
278
|
Processed
|
03/07/2023
|
|
2983220465
|
|
ASEENA MULLA
|
ICICI BANK LTD(508534)
|
|
103
|
KRISHNA
|
TS-46-010-013-017/010251
(THANGADIGI)
|
3646010000NRG24050620230222821
|
05/06/2023
|
Mallappa
|
3646010WL009742
|
Mallappa
|
00468
|
UBIN0901075
|
278
|
278
|
Processed
|
03/07/2023
|
|
2983220560
|
|
PEDDA MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
104
|
KRISHNA
|
TS-46-010-013-017/010271
(THANGADIGI)
|
3646010000NRG24050620230222826
|
05/06/2023
|
Anjamma
|
3646010WL009742
|
Anjamma
|
00468
|
UBIN0901075
|
139
|
139
|
Processed
|
03/07/2023
|
|
2983220483
|
|
ANJAMMA V
|
ICICI BANK LTD(508534)
|
|
105
|
KRISHNA
|
TS-46-010-013-017/010298
(THANGADIGI)
|
3646010000NRG24050620230222848
|
05/06/2023
|
Mahibub
|
3646010WL009747
|
Mahibub
|
00468
|
UBIN0901075
|
257
|
257
|
Processed
|
03/07/2023
|
|
2983220655
|
|
KUMMUNUR MAHIBUB ALI
|
UNION BANK OF INDIA(508500)
|
|
106
|
KRISHNA
|
TS-46-010-013-017/010320
(THANGADIGI)
|
3646010000NRG24050620230222829
|
05/06/2023
|
Bhanubhi
|
3646010WL009742
|
Bhanubhi
|
00468
|
UBIN0901075
|
139
|
139
|
Processed
|
03/07/2023
|
|
2983220654
|
|
BHANUBHI
|
ICICI BANK LTD(508534)
|
|
107
|
KRISHNA
|
TS-46-010-013-017/010320
(THANGADIGI)
|
3646010000NRG24050620230222828
|
05/06/2023
|
Khasim
|
3646010WL009742
|
Khasim
|
00468
|
UBIN0901075
|
139
|
139
|
Processed
|
03/07/2023
|
|
2983220477
|
|
ADIMANI KHASIM ADIMANI
|
ICICI BANK LTD(508534)
|
|
108
|
KRISHNA
|
TS-46-010-013-017/010357
(THANGADIGI)
|
3646010000NRG24050620230222833
|
05/06/2023
|
Mahadevi
|
3646010WL009742
|
Mahadevi
|
00468
|
UBIN0901075
|
418
|
418
|
Processed
|
03/07/2023
|
|
2983220491
|
|
CHAKALI MAHADEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
KRISHNA
|
TS-46-010-013-017/010420
(THANGADIGI)
|
3646010000NRG24050620230222861
|
05/06/2023
|
Yallappa
|
3646010WL009751
|
Yallappa
|
00468
|
UBIN0901075
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2983220561
|
|
Mr. CHINNA YALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KRISHNA
|
TS-46-010-013-017/010471
(THANGADIGI)
|
3646010000NRG24050620230221723
|
05/06/2023
|
Vasantamma
|
3646010WL009692
|
Vasantamma
|
00468
|
UBIN0901075
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983220567
|
|
VASANTAMMA
|
ICICI BANK LTD(508534)
|
|
111
|
KRISHNA
|
TS-46-010-013-017/010499
(THANGADIGI)
|
3646010000NRG24050620230221728
|
05/06/2023
|
Ambamma
|
3646010WL009692
|
Ambamma
|
00468
|
UBIN0901075
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983220481
|
|
AMBAMMA
|
ICICI BANK LTD(508534)
|
|
112
|
KRISHNA
|
TS-46-010-013-017/010544
(THANGADIGI)
|
3646010000NRG24050620230222836
|
05/06/2023
|
Saidunbee
|
3646010WL009742
|
Saidunbee
|
00468
|
UBIN0901075
|
418
|
418
|
Processed
|
03/07/2023
|
|
2983220653
|
|
SAIDUNBEE KOMNUR
|
ICICI BANK LTD(508534)
|
|
113
|
KRISHNA
|
TS-46-010-013-017/010711
(THANGADIGI)
|
3646010000NRG24050620230221731
|
05/06/2023
|
Sugamma
|
3646010WL009692
|
Sugamma
|
00468
|
UBIN0901075
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983220479
|
|
SUGAMMA KUNTIMUSALI
|
ICICI BANK LTD(508534)
|
|
114
|
KRISHNA
|
TS-46-010-013-017/010716
(THANGADIGI)
|
3646010000NRG24050620230221732
|
05/06/2023
|
Sharanamma
|
3646010WL009692
|
Sharanamma
|
00468
|
UBIN0901075
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983220471
|
|
THIMAVVA
|
UNION BANK OF INDIA(508500)
|
|
115
|
KRISHNA
|
TS-46-010-013-017/010996
(THANGADIGI)
|
3646010000NRG24050620230222840
|
05/06/2023
|
Tayamma
|
3646010WL009742
|
Tayamma
|
00468
|
UBIN0901075
|
418
|
418
|
Processed
|
03/07/2023
|
|
2983220466
|
|
KATIKA TAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
KRISHNA
|
TS-46-010-013-017/011023
(THANGADIGI)
|
3646010000NRG24050620230222841
|
05/06/2023
|
Parveen
|
3646010WL009742
|
Parveen
|
00468
|
UBIN0901075
|
418
|
418
|
Processed
|
03/07/2023
|
|
2983220563
|
|
PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21527
|
21527
|
|
|
|
|
|
|
|
|
117
|
KRISHNA
|
TS-46-010-003-004/010006
(ALAMPALLE)
|
3646010000NRG24050620230220369
|
05/06/2023
|
Gamgamma
|
3646010WL009653
|
Gamgamma
|
00684
|
APGV0007151
|
546
|
546
|
Processed
|
03/07/2023
|
|
2983220527
|
|
Mrs. GANGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KRISHNA
|
TS-46-010-003-004/010009
(ALAMPALLE)
|
3646010000NRG24050620230220370
|
05/06/2023
|
Bhimshappa
|
3646010WL009653
|
Bhimshappa
|
00684
|
APGV0007151
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2983220622
|
|
Mr. KAVALI BHEESHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KRISHNA
|
TS-46-010-003-004/010009
(ALAMPALLE)
|
3646010000NRG24050620230220371
|
05/06/2023
|
Gajalamma
|
3646010WL009653
|
Gajalamma
|
00684
|
APGV0007151
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2983220508
|
|
Mrs. gajalamma . kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KRISHNA
|
TS-46-010-003-004/010018
(ALAMPALLE)
|
3646010000NRG24050620230220373
|
05/06/2023
|
Devappa
|
3646010WL009653
|
Devappa
|
00684
|
APGV0007151
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2983220501
|
|
MRS CHAKALI DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KRISHNA
|
TS-46-010-003-004/010030
(ALAMPALLE)
|
3646010000NRG24050620230220375
|
05/06/2023
|
Chanbasamma
|
3646010WL009653
|
Chanbasamma
|
00684
|
APGV0007151
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2983220520
|
|
Mrs. CHANNABASAMMA K ALMPL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KRISHNA
|
TS-46-010-003-004/010132
(ALAMPALLE)
|
3646010000NRG24050620230220377
|
05/06/2023
|
Parvathamma
|
3646010WL009653
|
Parvathamma
|
00684
|
APGV0007151
|
910
|
910
|
Processed
|
03/07/2023
|
|
2983220528
|
|
Mrs. PARVATHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KRISHNA
|
TS-46-010-003-004/010202
(ALAMPALLE)
|
3646010000NRG24050620230220379
|
05/06/2023
|
Hanmanthu
|
3646010WL009653
|
Hanmanthu
|
00684
|
APGV0007151
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2983220510
|
|
Mr. HANUMANTHU KAVELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KRISHNA
|
TS-46-010-003-004/010202
(ALAMPALLE)
|
3646010000NRG24050620230220378
|
05/06/2023
|
Laxmi
|
3646010WL009653
|
Laxmi
|
00684
|
APGV0007151
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2983220509
|
|
Mrs. Laxmi . Kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KRISHNA
|
TS-46-010-003-004/010223
(ALAMPALLE)
|
3646010000NRG24050620230220382
|
05/06/2023
|
Yallamma
|
3646010WL009653
|
Yallamma
|
00684
|
APGV0007151
|
546
|
546
|
Processed
|
03/07/2023
|
|
2983220535
|
|
YALLAMMA PUNDIKURA
|
ICICI BANK LTD(508534)
|
|
126
|
KRISHNA
|
TS-46-010-003-004/010232
(ALAMPALLE)
|
3646010000NRG24050620230220383
|
05/06/2023
|
Mahadevamma
|
3646010WL009653
|
Mahadevamma
|
00684
|
APGV0007151
|
910
|
910
|
Processed
|
03/07/2023
|
|
2983220525
|
|
Mr. MAHA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KRISHNA
|
TS-46-010-003-004/010259
(ALAMPALLE)
|
3646010000NRG24050620230220384
|
05/06/2023
|
Jothi
|
3646010WL009653
|
Jothi
|
00684
|
APGV0007151
|
182
|
182
|
Processed
|
03/07/2023
|
|
2983220536
|
|
JOTHI DIDDI
|
ICICI BANK LTD(508534)
|
|
128
|
KRISHNA
|
TS-46-010-003-004/010374
(ALAMPALLE)
|
3646010000NRG24050620230220386
|
05/06/2023
|
Sabemma
|
3646010WL009653
|
Sabemma
|
00684
|
APGV0007151
|
182
|
182
|
Processed
|
03/07/2023
|
|
2983220519
|
|
Mrs. GADDAENDA SABEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KRISHNA
|
TS-46-010-003-004/010424
(ALAMPALLE)
|
3646010000NRG24050620230220388
|
05/06/2023
|
K Bheemesh
|
3646010WL009653
|
K Bheemesh
|
00684
|
APGV0007151
|
364
|
364
|
Processed
|
03/07/2023
|
|
2983220530
|
|
Mr. K BEEMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KRISHNA
|
TS-46-010-003-004/010434
(ALAMPALLE)
|
3646010000NRG24050620230219226
|
05/06/2023
|
Aishwarya
|
3646010WL009623
|
Aishwarya
|
00684
|
APGV0007151
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983220534
|
|
MISS AISHWARYA DINDAPPA ITKAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
KRISHNA
|
TS-46-010-003-004/010602
(ALAMPALLE)
|
3646010000NRG24050620230220391
|
05/06/2023
|
Teja
|
3646010WL009653
|
Teja
|
00684
|
APGV0007151
|
910
|
910
|
Processed
|
03/07/2023
|
|
2983220511
|
|
Mr. BODI TEJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KRISHNA
|
TS-46-010-008-001/010188
(KHAN DODDI)
|
3646010000NRG24050620230219052
|
05/06/2023
|
Maheshwari
|
3646010WL009621
|
Maheshwari
|
00684
|
APGV0007151
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2983220540
|
|
Mrs. Maheswari .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KRISHNA
|
TS-46-010-008-001/010191
(KHAN DODDI)
|
3646010000NRG24050620230220012
|
05/06/2023
|
Thayappa
|
3646010WL009646
|
Thayappa
|
00684
|
APGV0007151
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220523
|
|
Mr. THAYAPPA SO KRISHNAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KRISHNA
|
TS-46-010-008-001/010211
(KHAN DODDI)
|
3646010000NRG24050620230220015
|
05/06/2023
|
Tayamma
|
3646010WL009646
|
Tayamma
|
00684
|
APGV0007151
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220531
|
|
Mrs. VADLUR TAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KRISHNA
|
TS-46-010-008-001/020001
(KHAN DODDI)
|
3646010000NRG24050620230220017
|
05/06/2023
|
Anjaneyulu
|
3646010WL009646
|
Anjaneyulu
|
00684
|
APGV0007151
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220624
|
|
Mr. ANJANEYULU VANUKU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KRISHNA
|
TS-46-010-008-001/020001
(KHAN DODDI)
|
3646010000NRG24050620230220016
|
05/06/2023
|
Anusuyamma
|
3646010WL009646
|
Anusuyamma
|
00684
|
APGV0007151
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220517
|
|
Mrs. ANASUYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KRISHNA
|
TS-46-010-008-001/020006
(KHAN DODDI)
|
3646010000NRG24050620230220018
|
05/06/2023
|
Venkatamma
|
3646010WL009646
|
Venkatamma
|
00684
|
APGV0007151
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220506
|
|
Mrs. Venkatamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KRISHNA
|
TS-46-010-008-001/020022
(KHAN DODDI)
|
3646010000NRG24050620230220021
|
05/06/2023
|
Anjamma
|
3646010WL009646
|
Anjamma
|
00684
|
APGV0007151
|
1142
|
1142
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
KRISHNA
|
TS-46-010-008-001/020022
(KHAN DODDI)
|
3646010000NRG24050620230220022
|
05/06/2023
|
Vanuku Mahesh
|
3646010WL009646
|
Vanuku Mahesh
|
00684
|
APGV0007151
|
951
|
951
|
Processed
|
03/07/2023
|
|
2983220529
|
|
Mr. VANUKU MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KRISHNA
|
TS-46-010-008-001/020023
(KHAN DODDI)
|
3646010000NRG24050620230220023
|
05/06/2023
|
Chennamma
|
3646010WL009646
|
Chennamma
|
00684
|
APGV0007151
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220513
|
|
Mrs. KATLA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KRISHNA
|
TS-46-010-008-001/020030
(KHAN DODDI)
|
3646010000NRG24050620230220026
|
05/06/2023
|
Venkamma
|
3646010WL009646
|
Venkamma
|
00684
|
APGV0007151
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220532
|
|
Mrs. BADKAL VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KRISHNA
|
TS-46-010-008-001/020036
(KHAN DODDI)
|
3646010000NRG24050620230220028
|
05/06/2023
|
Narsamma
|
3646010WL009646
|
Narsamma
|
00684
|
APGV0007151
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220515
|
|
Mrs. ERRA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KRISHNA
|
TS-46-010-008-001/020045
(KHAN DODDI)
|
3646010000NRG24050620230220031
|
05/06/2023
|
Kistamma
|
3646010WL009646
|
Kistamma
|
00684
|
APGV0007151
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220621
|
|
Mrs. KISTAMMA SANGOLLA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KRISHNA
|
TS-46-010-008-001/020066
(KHAN DODDI)
|
3646010000NRG24050620230220036
|
05/06/2023
|
Tayappa
|
3646010WL009646
|
Tayappa
|
00684
|
APGV0007151
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220620
|
|
Mr. THAYAPPA NUKALI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KRISHNA
|
TS-46-010-008-001/020086
(KHAN DODDI)
|
3646010000NRG24050620230220044
|
05/06/2023
|
Padmamma
|
3646010WL009646
|
Padmamma
|
00684
|
APGV0007151
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220503
|
|
Mrs. NUKALIU OADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KRISHNA
|
TS-46-010-008-001/020086
(KHAN DODDI)
|
3646010000NRG24050620230220043
|
05/06/2023
|
Shankrappa
|
3646010WL009646
|
Shankrappa
|
00684
|
APGV0007151
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220504
|
|
Mr. NUKALI SHAMKARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KRISHNA
|
TS-46-010-008-001/020092
(KHAN DODDI)
|
3646010000NRG24050620230220047
|
05/06/2023
|
Narsamma
|
3646010WL009646
|
Narsamma
|
00684
|
APGV0007151
|
951
|
951
|
Processed
|
03/07/2023
|
|
2983220533
|
|
NARSAMMA NAKULI
|
ICICI BANK LTD(508534)
|
|
148
|
KRISHNA
|
TS-46-010-008-001/020096
(KHAN DODDI)
|
3646010000NRG24050620230220049
|
05/06/2023
|
Laxmi
|
3646010WL009646
|
Laxmi
|
00684
|
APGV0007151
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220522
|
|
Mrs. KASULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KRISHNA
|
TS-46-010-008-001/020096
(KHAN DODDI)
|
3646010000NRG24050620230220048
|
05/06/2023
|
Tayappa
|
3646010WL009646
|
Tayappa
|
00684
|
APGV0007151
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220524
|
|
Mr. KASULA THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KRISHNA
|
TS-46-010-008-001/020104
(KHAN DODDI)
|
3646010000NRG24050620230220050
|
05/06/2023
|
Tayappa
|
3646010WL009646
|
Tayappa
|
00684
|
APGV0007151
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220619
|
|
Mr. THAYAPPA THIMMAYOLLA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KRISHNA
|
TS-46-010-008-001/020106
(KHAN DODDI)
|
3646010000NRG24050620230220052
|
05/06/2023
|
Padmamma
|
3646010WL009646
|
Padmamma
|
00684
|
APGV0007151
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220537
|
|
PADMAMMA NUKALI
|
ICICI BANK LTD(508534)
|
|
152
|
KRISHNA
|
TS-46-010-008-001/020108
(KHAN DODDI)
|
3646010000NRG24050620230220053
|
05/06/2023
|
Shankramma
|
3646010WL009646
|
Shankramma
|
00684
|
APGV0007151
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220526
|
|
Mrs. NAKKA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KRISHNA
|
TS-46-010-008-001/020113
(KHAN DODDI)
|
3646010000NRG24050620230220055
|
05/06/2023
|
Satyamma
|
3646010WL009646
|
Satyamma
|
00684
|
APGV0007151
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220623
|
|
Mrs. KUMMARI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KRISHNA
|
TS-46-010-008-001/020140
(KHAN DODDI)
|
3646010000NRG24050620230220056
|
05/06/2023
|
Maheshwari
|
3646010WL009646
|
Maheshwari
|
00684
|
APGV0007151
|
951
|
951
|
Processed
|
03/07/2023
|
|
2983220521
|
|
Mr. NAKKA MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KRISHNA
|
TS-46-010-008-001/020144
(KHAN DODDI)
|
3646010000NRG24050620230220057
|
05/06/2023
|
Laxmi
|
3646010WL009646
|
Laxmi
|
00684
|
APGV0007151
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220538
|
|
Mrs. GOKULAPPOLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KRISHNA
|
TS-46-010-008-001/020164
(KHAN DODDI)
|
3646010000NRG24050620230220062
|
05/06/2023
|
Janbulamma
|
3646010WL009646
|
Janbulamma
|
00684
|
APGV0007151
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220505
|
|
Mrs. NUKALI JAMBULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KRISHNA
|
TS-46-010-009-013/010038
(KUNSI)
|
3646010000NRG24050620230222709
|
05/06/2023
|
Buggoji
|
3646010WL009732
|
Buggoji
|
00684
|
APGV0007151
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2983220518
|
|
Mr. BUGGOJI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KRISHNA
|
TS-46-010-009-013/010203
(KUNSI)
|
3646010000NRG24050620230222740
|
05/06/2023
|
Vemkatesh
|
3646010WL009737
|
Vemkatesh
|
00684
|
APGV0007151
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2983220502
|
|
Mr. NALLE VENKATESH
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KRISHNA
|
TS-46-010-009-013/010508
(KUNSI)
|
3646010000NRG24050620230222742
|
05/06/2023
|
Husenbee
|
3646010WL009739
|
Husenbee
|
00684
|
APGV0007151
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2983220516
|
|
USSAIN JEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44364
|
44364
|
|
|
|
|
|
|
|
|
160
|
KRISHNA
|
TS-46-010-003-004/010132
(ALAMPALLE)
|
3646010000NRG24050620230220376
|
05/06/2023
|
Devendrappa
|
3646010WL009653
|
Devendrappa
|
00684
|
APGV0007190
|
910
|
910
|
Processed
|
03/07/2023
|
|
2983220514
|
|
Mr. DEVENDRAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
161
|
KRISHNA
|
TS-46-010-010-001/010141
(KUSUMURTHY)
|
3646010000NRG24050620230221715
|
05/06/2023
|
sunitha
|
3646010WL009692
|
sunitha
|
00688
|
FINO0001001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983220626
|
|
Sunitha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
162
|
KRISHNA
|
TS-46-010-002-002/010044
(AINAPUR)
|
3646010000NRG24050620230220108
|
05/06/2023
|
Basamma
|
3646010WL009649
|
Basamma
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
03/07/2023
|
|
2983220616
|
|
BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KRISHNA
|
TS-46-010-003-004/010018
(ALAMPALLE)
|
3646010000NRG24050620230220374
|
05/06/2023
|
Ampamma
|
3646010WL009653
|
Ampamma
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2983220598
|
|
MISS CHAKALI AMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KRISHNA
|
TS-46-010-003-004/010223
(ALAMPALLE)
|
3646010000NRG24050620230220381
|
05/06/2023
|
Sharanappa
|
3646010WL009653
|
Sharanappa
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2983220597
|
|
Mr. KANDRAI SHARANAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KRISHNA
|
TS-46-010-007-019/010805
(HINDUPUR)
|
3646010000NRG24020620230209270
|
05/06/2023
|
Sujatha
|
3646010WL009298
|
Sujatha
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
03/07/2023
|
|
2983220608
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
166
|
KRISHNA
|
TS-46-010-007-019/010870
(HINDUPUR)
|
3646010000NRG24020620230209274
|
05/06/2023
|
Mahesh
|
3646010WL009298
|
Mahesh
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983220585
|
|
PUJARI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
167
|
KRISHNA
|
TS-46-010-007-019/010916
(HINDUPUR)
|
3646010000NRG24020620230209276
|
05/06/2023
|
Shanthamma
|
3646010WL009298
|
Shanthamma
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
03/07/2023
|
|
2983220612
|
|
YERUKALI SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
KRISHNA
|
TS-46-010-008-001/020027
(KHAN DODDI)
|
3646010000NRG24050620230220024
|
05/06/2023
|
Lakshmamma
|
3646010WL009646
|
Lakshmamma
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220590
|
|
Mrs. LAKSHMI . NAKKA KDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KRISHNA
|
TS-46-010-008-001/020048
(KHAN DODDI)
|
3646010000NRG24050620230220032
|
05/06/2023
|
Venkatesh
|
3646010WL009646
|
Venkatesh
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220595
|
|
Mr. V VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KRISHNA
|
TS-46-010-008-001/020054
(KHAN DODDI)
|
3646010000NRG24050620230220033
|
05/06/2023
|
Mahadevamma
|
3646010WL009646
|
Mahadevamma
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220599
|
|
MAHADEVAMMA D
|
ICICI BANK LTD(508534)
|
|
171
|
KRISHNA
|
TS-46-010-008-001/020057
(KHAN DODDI)
|
3646010000NRG24050620230220035
|
05/06/2023
|
Anjamma
|
3646010WL009646
|
Anjamma
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220601
|
|
Mrs. Bi. A0jamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KRISHNA
|
TS-46-010-008-001/020057
(KHAN DODDI)
|
3646010000NRG24050620230220034
|
05/06/2023
|
Tayappa
|
3646010WL009646
|
Tayappa
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220607
|
|
MR BAIKAT THAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KRISHNA
|
TS-46-010-008-001/020074
(KHAN DODDI)
|
3646010000NRG24050620230220039
|
05/06/2023
|
Hanmanthu
|
3646010WL009646
|
Hanmanthu
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220602
|
|
Mr. ANAPPOLA HANMANthu
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
KRISHNA
|
TS-46-010-008-001/020074
(KHAN DODDI)
|
3646010000NRG24050620230220040
|
05/06/2023
|
Padma
|
3646010WL009646
|
Padma
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220603
|
|
Mrs. PADMA . ANNAPOLLA KDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KRISHNA
|
TS-46-010-008-001/020076
(KHAN DODDI)
|
3646010000NRG24050620230220041
|
05/06/2023
|
Subhadramma
|
3646010WL009646
|
Subhadramma
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220600
|
|
SUBHADRAMMA B
|
ICICI BANK LTD(508534)
|
|
176
|
KRISHNA
|
TS-46-010-008-001/020077
(KHAN DODDI)
|
3646010000NRG24050620230220042
|
05/06/2023
|
Kamalamma
|
3646010WL009646
|
Kamalamma
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220584
|
|
KAMALAMMA BAIKADI
|
ICICI BANK LTD(508534)
|
|
177
|
KRISHNA
|
TS-46-010-008-001/020165
(KHAN DODDI)
|
3646010000NRG24050620230220063
|
05/06/2023
|
Ashok
|
3646010WL009646
|
Ashok
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220591
|
|
Mr. SANGOLA ASHOK KD S O SANGOLA KISTAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KRISHNA
|
TS-46-010-008-001/20181
(KHAN DODDI)
|
3646010000NRG24050620230220066
|
05/06/2023
|
DUKANAM NARSAPPA
|
3646010WL009646
|
DUKANAM NARSAPPA
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2983220614
|
|
DUKANAM NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KRISHNA
|
TS-46-010-009-013/11018
(KUNSI)
|
3646010000NRG24050620230222713
|
05/06/2023
|
N Somesh
|
3646010WL009734
|
N Somesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2983220604
|
|
N SOMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KRISHNA
|
TS-46-010-010-001/010024
(KUSUMURTHY)
|
3646010000NRG24050620230221701
|
05/06/2023
|
laxmi
|
3646010WL009692
|
laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983220577
|
|
MRS LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
181
|
KRISHNA
|
TS-46-010-010-001/010029
(KUSUMURTHY)
|
3646010000NRG24050620230221702
|
05/06/2023
|
santoshamma
|
3646010WL009692
|
santoshamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983220592
|
|
MR SANTOSHAMMA SANTOSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KRISHNA
|
TS-46-010-010-001/010031
(KUSUMURTHY)
|
3646010000NRG24050620230221703
|
05/06/2023
|
sangeeetha
|
3646010WL009692
|
sangeeetha
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983220593
|
|
CHINNAMMA D/O MAREPPA
|
UCO BANK(607066)
|
|
183
|
KRISHNA
|
TS-46-010-010-001/010039
(KUSUMURTHY)
|
3646010000NRG24050620230221705
|
05/06/2023
|
sharanamma
|
3646010WL009692
|
sharanamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983220609
|
|
POLICE SHARANAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
KRISHNA
|
TS-46-010-010-001/010044
(KUSUMURTHY)
|
3646010000NRG24050620230221706
|
05/06/2023
|
devappa
|
3646010WL009692
|
devappa
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983220576
|
|
T DEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
185
|
KRISHNA
|
TS-46-010-010-001/010064
(KUSUMURTHY)
|
3646010000NRG24050620230221707
|
05/06/2023
|
kamalamma
|
3646010WL009692
|
kamalamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983220575
|
|
B KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
KRISHNA
|
TS-46-010-010-001/010071
(KUSUMURTHY)
|
3646010000NRG24050620230221708
|
05/06/2023
|
anjamma
|
3646010WL009692
|
anjamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983220574
|
|
ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
KRISHNA
|
TS-46-010-010-001/010088
(KUSUMURTHY)
|
3646010000NRG24050620230221709
|
05/06/2023
|
MALLAMMA
|
3646010WL009692
|
MALLAMMA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983220596
|
|
MALLIKA MALA
|
ICICI BANK LTD(508534)
|
|
188
|
KRISHNA
|
TS-46-010-010-001/010089
(KUSUMURTHY)
|
3646010000NRG24050620230221710
|
05/06/2023
|
MARLINGAMMA
|
3646010WL009692
|
MARLINGAMMA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983220572
|
|
MARLINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
KRISHNA
|
TS-46-010-010-001/010101
(KUSUMURTHY)
|
3646010000NRG24050620230221712
|
05/06/2023
|
NAGAMMA
|
3646010WL009692
|
NAGAMMA
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983220610
|
|
NAGAMMA
|
ICICI BANK LTD(508534)
|
|
190
|
KRISHNA
|
TS-46-010-010-001/010152
(KUSUMURTHY)
|
3646010000NRG24050620230221716
|
05/06/2023
|
Mallikarjun
|
3646010WL009692
|
Mallikarjun
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983220581
|
|
MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
191
|
KRISHNA
|
TS-46-010-013-017/010008
(THANGADIGI)
|
3646010000NRG24050620230222807
|
05/06/2023
|
Bhegam Bi
|
3646010WL009742
|
Bhegam Bi
|
00691
|
IPOS0000001
|
278
|
278
|
Processed
|
03/07/2023
|
|
2983220594
|
|
BHEGAM BI
|
ICICI BANK LTD(508534)
|
|
192
|
KRISHNA
|
TS-46-010-013-017/010203
(THANGADIGI)
|
3646010000NRG24050620230222811
|
05/06/2023
|
Khaja
|
3646010WL009742
|
Khaja
|
00691
|
IPOS0000001
|
278
|
278
|
Processed
|
03/07/2023
|
|
2983220569
|
|
KHAJA HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KRISHNA
|
TS-46-010-013-017/010248
(THANGADIGI)
|
3646010000NRG24050620230222844
|
05/06/2023
|
Prakash
|
3646010WL009743
|
Prakash
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
03/07/2023
|
|
2983220566
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
194
|
KRISHNA
|
TS-46-010-013-017/010297
(THANGADIGI)
|
3646010000NRG24050620230222862
|
05/06/2023
|
Doulatbee
|
3646010WL009752
|
Doulatbee
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
03/07/2023
|
|
2983220586
|
|
DOULATBEE
|
ICICI BANK LTD(508534)
|
|
195
|
KRISHNA
|
TS-46-010-013-017/010334
(THANGADIGI)
|
3646010000NRG24050620230222830
|
05/06/2023
|
Jindamma
|
3646010WL009742
|
Jindamma
|
00691
|
IPOS0000001
|
139
|
139
|
Processed
|
03/07/2023
|
|
2983220589
|
|
JINDAMMA
|
ICICI BANK LTD(508534)
|
|
196
|
KRISHNA
|
TS-46-010-013-017/010357
(THANGADIGI)
|
3646010000NRG24050620230222832
|
05/06/2023
|
Timanna
|
3646010WL009742
|
Timanna
|
00691
|
IPOS0000001
|
139
|
139
|
Processed
|
03/07/2023
|
|
2983220580
|
|
TIMANNA CHAKALI
|
ICICI BANK LTD(508534)
|
|
197
|
KRISHNA
|
TS-46-010-013-017/010435
(THANGADIGI)
|
3646010000NRG24050620230221720
|
05/06/2023
|
Hanmanthu
|
3646010WL009692
|
Hanmanthu
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983220571
|
|
K HANUMANTHA
|
UNION BANK OF INDIA(508500)
|
|
198
|
KRISHNA
|
TS-46-010-013-017/010471
(THANGADIGI)
|
3646010000NRG24050620230221722
|
05/06/2023
|
Saibanna
|
3646010WL009692
|
Saibanna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983220615
|
|
S SABENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KRISHNA
|
TS-46-010-013-017/010472
(THANGADIGI)
|
3646010000NRG24050620230221724
|
05/06/2023
|
Marlingappa
|
3646010WL009692
|
Marlingappa
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983220570
|
|
MR MARLINGA MARLINGA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KRISHNA
|
TS-46-010-013-017/010476
(THANGADIGI)
|
3646010000NRG24050620230221725
|
05/06/2023
|
Ramanna
|
3646010WL009692
|
Ramanna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983220573
|
|
RAMANNA
|
ICICI BANK LTD(508534)
|
|
201
|
KRISHNA
|
TS-46-010-013-017/010480
(THANGADIGI)
|
3646010000NRG24050620230221726
|
05/06/2023
|
Narsingamma
|
3646010WL009692
|
Narsingamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983220578
|
|
MALA NARASINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
KRISHNA
|
TS-46-010-013-017/010486
(THANGADIGI)
|
3646010000NRG24050620230221727
|
05/06/2023
|
Sharanamma
|
3646010WL009692
|
Sharanamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983220579
|
|
SHARANAMMA M
|
ICICI BANK LTD(508534)
|
|
203
|
KRISHNA
|
TS-46-010-013-017/010500
(THANGADIGI)
|
3646010000NRG24050620230221729
|
05/06/2023
|
Laxmi
|
3646010WL009692
|
Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983220605
|
|
MRS LAKSHMI WO MARILINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
204
|
KRISHNA
|
TS-46-010-013-017/010711
(THANGADIGI)
|
3646010000NRG24050620230221730
|
05/06/2023
|
Prakash
|
3646010WL009692
|
Prakash
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983220582
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
205
|
KRISHNA
|
TS-46-010-013-017/010795
(THANGADIGI)
|
3646010000NRG24050620230222837
|
05/06/2023
|
moulanbi
|
3646010WL009742
|
moulanbi
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
03/07/2023
|
|
2983220588
|
|
MOULAN BEE
|
UNION BANK OF INDIA(508500)
|
|
206
|
KRISHNA
|
TS-46-010-013-017/010865
(THANGADIGI)
|
3646010000NRG24050620230221733
|
05/06/2023
|
Ramanna
|
3646010WL009692
|
Ramanna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983220611
|
|
SHIVANUR RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
207
|
KRISHNA
|
TS-46-010-013-017/010896
(THANGADIGI)
|
3646010000NRG24050620230220994
|
05/06/2023
|
maremma
|
3646010WL009671
|
maremma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
03/07/2023
|
|
2983220587
|
|
MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
KRISHNA
|
TS-46-010-013-017/010898
(THANGADIGI)
|
3646010000NRG24050620230220990
|
05/06/2023
|
gouramma
|
3646010WL009667
|
gouramma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
03/07/2023
|
|
2983220583
|
|
GOURAMMA .
|
UNION BANK OF INDIA(508500)
|
|
209
|
KRISHNA
|
TS-46-010-013-017/010903
(THANGADIGI)
|
3646010000NRG24050620230221734
|
05/06/2023
|
parvathamma
|
3646010WL009692
|
parvathamma
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
03/07/2023
|
|
2983220613
|
|
BOLI
|
UNION BANK OF INDIA(508500)
|
|
210
|
KRISHNA
|
TS-46-010-013-017/010942
(THANGADIGI)
|
3646010000NRG24050620230222859
|
05/06/2023
|
Anjappa
|
3646010WL009750
|
Anjappa
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
03/07/2023
|
|
2983220606
|
|
BAGILI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
211
|
KRISHNA
|
TS-46-010-013-017/11045
(THANGADIGI)
|
3646010000NRG24050620230222842
|
05/06/2023
|
MAHIBUB
|
3646010WL009742
|
MAHIBUB
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
03/07/2023
|
|
2983220617
|
|
MAHIBUB
|
UNION BANK OF INDIA(508500)
|
|
212
|
KRISHNA
|
TS-46-010-013-017/11045
(THANGADIGI)
|
3646010000NRG24050620230222843
|
05/06/2023
|
Sharifa Banu
|
3646010WL009742
|
Sharifa Banu
|
00691
|
IPOS0000001
|
278
|
278
|
Processed
|
03/07/2023
|
|
2983220618
|
|
SHARIFA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32362
|
32362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140197
|
140197
|
|
|
|
|
|
|
|