|
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-46-010-011-022/010001
(MUDUMAL)
|
3646010011NRG24130320240466800
|
13/03/2024
|
Venkatappa
|
3646010WL039552
|
Venkatappa
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938702629
|
|
VENKATAPPA KADAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KRISHNA
|
TS-46-010-008-001/010178
(KHAN DODDI)
|
3646010000NRG24130320240467055
|
13/03/2024
|
Anjamma
|
3646010WL039571
|
Anjamma
|
00415
|
SBIN0005874
|
811
|
811
|
Processed
|
13/04/2024
|
|
2938702706
|
|
ANJAMMA NUKALI
|
ICICI BANK LTD(508534)
|
|
3
|
KRISHNA
|
TS-46-010-008-001/010183
(KHAN DODDI)
|
3646010000NRG24130320240467123
|
13/03/2024
|
Taresh
|
3646010WL039573
|
Taresh
|
00415
|
SBIN0005874
|
424
|
424
|
Processed
|
13/04/2024
|
|
2938702679
|
|
MR BAIKAT THARESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNA
|
TS-46-010-008-001/010197
(KHAN DODDI)
|
3646010000NRG24130320240467317
|
13/03/2024
|
Mahadevi
|
3646010WL039583
|
Mahadevi
|
00415
|
SBIN0005874
|
864
|
864
|
Processed
|
13/04/2024
|
|
2938702681
|
|
MR VAI MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNA
|
TS-46-010-008-001/010197
(KHAN DODDI)
|
3646010000NRG24130320240467316
|
13/03/2024
|
Venkatesh
|
3646010WL039583
|
Venkatesh
|
00415
|
SBIN0005874
|
864
|
864
|
Processed
|
13/04/2024
|
|
2938702680
|
|
MR VENKATESH VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNA
|
TS-46-010-008-001/010205
(KHAN DODDI)
|
3646010000NRG24130320240467062
|
13/03/2024
|
Anjappa
|
3646010WL039571
|
Anjappa
|
00415
|
SBIN0005874
|
648
|
648
|
Processed
|
13/04/2024
|
|
2938702695
|
|
MR KUMBARI ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNA
|
TS-46-010-008-001/020011
(KHAN DODDI)
|
3646010000NRG24130320240467322
|
13/03/2024
|
Pandappa
|
3646010WL039583
|
Pandappa
|
00415
|
SBIN0005874
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938702690
|
|
Mr. PANDU RANGA A .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KRISHNA
|
TS-46-010-008-001/020013
(KHAN DODDI)
|
3646010000NRG24130320240467323
|
13/03/2024
|
Anjaneyulu
|
3646010WL039583
|
Anjaneyulu
|
00415
|
SBIN0005874
|
144
|
144
|
Processed
|
13/04/2024
|
|
2938702661
|
|
ANJANEYULU SANGOLLA
|
ICICI BANK LTD(508534)
|
|
9
|
KRISHNA
|
TS-46-010-008-001/020013
(KHAN DODDI)
|
3646010000NRG24130320240467324
|
13/03/2024
|
Narsamma
|
3646010WL039583
|
Narsamma
|
00415
|
SBIN0005874
|
432
|
432
|
Processed
|
13/04/2024
|
|
2938702673
|
|
MR SANGOLLA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNA
|
TS-46-010-008-001/020020
(KHAN DODDI)
|
3646010000NRG24130320240467328
|
13/03/2024
|
Rajeswari
|
3646010WL039583
|
Rajeswari
|
00415
|
SBIN0005874
|
864
|
864
|
Processed
|
13/04/2024
|
|
2938702677
|
|
Mrs. KASULA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KRISHNA
|
TS-46-010-008-001/020037
(KHAN DODDI)
|
3646010000NRG24130320240467331
|
13/03/2024
|
Anantamma
|
3646010WL039583
|
Anantamma
|
00415
|
SBIN0005874
|
864
|
864
|
Processed
|
13/04/2024
|
|
2938702678
|
|
ANANTAMMA BADUKAL
|
ICICI BANK LTD(508534)
|
|
12
|
KRISHNA
|
TS-46-010-008-001/020043
(KHAN DODDI)
|
3646010000NRG24130320240467332
|
13/03/2024
|
Anjamma
|
3646010WL039583
|
Anjamma
|
00415
|
SBIN0005874
|
576
|
576
|
Processed
|
13/04/2024
|
|
2938702668
|
|
MR KADECHUR ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNA
|
TS-46-010-008-001/020047
(KHAN DODDI)
|
3646010000NRG24130320240467333
|
13/03/2024
|
Shrinu
|
3646010WL039583
|
Shrinu
|
00415
|
SBIN0005874
|
864
|
864
|
Processed
|
13/04/2024
|
|
2938702710
|
|
SHRINU ANAMPALLI
|
ICICI BANK LTD(508534)
|
|
14
|
KRISHNA
|
TS-46-010-008-001/020059
(KHAN DODDI)
|
3646010000NRG24130320240467336
|
13/03/2024
|
Mallamma
|
3646010WL039583
|
Mallamma
|
00415
|
SBIN0005874
|
864
|
864
|
Processed
|
13/04/2024
|
|
2938702682
|
|
Mrs. Sangolla Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KRISHNA
|
TS-46-010-008-001/020062
(KHAN DODDI)
|
3646010000NRG24130320240467337
|
13/03/2024
|
Nagappa
|
3646010WL039583
|
Nagappa
|
00415
|
SBIN0005874
|
144
|
144
|
Processed
|
13/04/2024
|
|
2938702672
|
|
NAGAPPA KUMBARI
|
ICICI BANK LTD(508534)
|
|
16
|
KRISHNA
|
TS-46-010-008-001/020080
(KHAN DODDI)
|
3646010000NRG24130320240467082
|
13/03/2024
|
Sujatha
|
3646010WL039571
|
Sujatha
|
00415
|
SBIN0005874
|
996
|
996
|
Processed
|
13/04/2024
|
|
2938702707
|
|
MR NUKALI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNA
|
TS-46-010-008-001/020093
(KHAN DODDI)
|
3646010000NRG24130320240467084
|
13/03/2024
|
Venkatappa
|
3646010WL039571
|
Venkatappa
|
00415
|
SBIN0005874
|
996
|
996
|
Processed
|
13/04/2024
|
|
2938702676
|
|
SANGOLA VENKATESH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
18
|
KRISHNA
|
TS-46-010-008-001/020106
(KHAN DODDI)
|
3646010000NRG24130320240467090
|
13/03/2024
|
Chinna Tayappa
|
3646010WL039571
|
Chinna Tayappa
|
00415
|
SBIN0005874
|
996
|
996
|
Processed
|
13/04/2024
|
|
2938702708
|
|
Mr. CHINNA THAYAPPA NUKALI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KRISHNA
|
TS-46-010-008-001/020109
(KHAN DODDI)
|
3646010000NRG24130320240467093
|
13/03/2024
|
Ambramma
|
3646010WL039571
|
Ambramma
|
00415
|
SBIN0005874
|
811
|
811
|
Processed
|
13/04/2024
|
|
2938702700
|
|
AMBRAMMA NAKKA
|
ICICI BANK LTD(508534)
|
|
20
|
KRISHNA
|
TS-46-010-008-001/020109
(KHAN DODDI)
|
3646010000NRG24130320240467094
|
13/03/2024
|
Tayappa
|
3646010WL039571
|
Tayappa
|
00415
|
SBIN0005874
|
811
|
811
|
Processed
|
13/04/2024
|
|
2938702699
|
|
MR NAKKA THAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNA
|
TS-46-010-008-001/020125
(KHAN DODDI)
|
3646010000NRG24130320240467102
|
13/03/2024
|
Jayamma
|
3646010WL039571
|
Jayamma
|
00415
|
SBIN0005874
|
973
|
973
|
Processed
|
13/04/2024
|
|
2938702714
|
|
Mrs. VANUKU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KRISHNA
|
TS-46-010-008-001/020125
(KHAN DODDI)
|
3646010000NRG24130320240467103
|
13/03/2024
|
Ramu
|
3646010WL039571
|
Ramu
|
00415
|
SBIN0005874
|
973
|
973
|
Processed
|
13/04/2024
|
|
2938702713
|
|
Mr. VANUKU RAMU
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KRISHNA
|
TS-46-010-008-001/020142
(KHAN DODDI)
|
3646010000NRG24130320240467104
|
13/03/2024
|
Maganoor Sujatha
|
3646010WL039571
|
Maganoor Sujatha
|
00415
|
SBIN0005874
|
996
|
996
|
Processed
|
13/04/2024
|
|
2938702703
|
|
MR MAGANOOR SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNA
|
TS-46-010-008-001/020146
(KHAN DODDI)
|
3646010000NRG24130320240467107
|
13/03/2024
|
Nagappa
|
3646010WL039571
|
Nagappa
|
00415
|
SBIN0005874
|
973
|
973
|
Rejected
|
13/04/2024
|
|
2938702671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KRISHNA
|
TS-46-010-008-001/020148
(KHAN DODDI)
|
3646010000NRG24130320240467135
|
13/03/2024
|
Rajeswari
|
3646010WL039573
|
Rajeswari
|
00415
|
SBIN0005874
|
565
|
565
|
Processed
|
13/04/2024
|
|
2938702701
|
|
MR NUKALI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNA
|
TS-46-010-008-001/020150
(KHAN DODDI)
|
3646010000NRG24130320240467110
|
13/03/2024
|
Venkatamma
|
3646010WL039571
|
Venkatamma
|
00415
|
SBIN0005874
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2938702702
|
|
MR GANGEDDULLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNA
|
TS-46-010-008-001/020158
(KHAN DODDI)
|
3646010000NRG24130320240467114
|
13/03/2024
|
Chandrakala
|
3646010WL039571
|
Chandrakala
|
00415
|
SBIN0005874
|
996
|
996
|
Processed
|
13/04/2024
|
|
2938702694
|
|
MR K CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNA
|
TS-46-010-008-001/020176
(KHAN DODDI)
|
3646010000NRG24130320240467138
|
13/03/2024
|
Eshwar
|
3646010WL039573
|
Eshwar
|
00415
|
SBIN0005874
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938702684
|
|
Mr. GUDEBALLURU ESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KRISHNA
|
TS-46-010-009-013/010081
(KUNSI)
|
3646010000NRG24130320240466025
|
13/03/2024
|
Mahalakshmi
|
3646010WL039527
|
Mahalakshmi
|
00415
|
SBIN0005874
|
127
|
127
|
Processed
|
13/04/2024
|
|
2938702666
|
|
Mrs. NALLE MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KRISHNA
|
TS-46-010-009-013/010701
(KUNSI)
|
3646010000NRG24130320240466098
|
13/03/2024
|
Parwathi
|
3646010WL039527
|
Parwathi
|
00415
|
SBIN0005874
|
485
|
485
|
Processed
|
13/04/2024
|
|
2938702696
|
|
PARWATHI MAYKAL
|
ICICI BANK LTD(508534)
|
|
31
|
KRISHNA
|
TS-46-010-009-013/010923
(KUNSI)
|
3646010000NRG24130320240466119
|
13/03/2024
|
Shivakumar
|
3646010WL039527
|
Shivakumar
|
00415
|
SBIN0005874
|
928
|
928
|
Processed
|
13/04/2024
|
|
2938702715
|
|
MR SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNA
|
TS-46-010-009-013/010945
(KUNSI)
|
3646010000NRG24130320240466125
|
13/03/2024
|
Hanmanthu
|
3646010WL039527
|
Hanmanthu
|
00415
|
SBIN0005874
|
682
|
682
|
Processed
|
13/04/2024
|
|
2938702686
|
|
MR HANMANTHU GOPANOLLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRISHNA
|
TS-46-010-009-013/10972
(KUNSI)
|
3646010000NRG24130320240466134
|
13/03/2024
|
K THARESH
|
3646010WL039527
|
K THARESH
|
00415
|
SBIN0005874
|
546
|
546
|
Processed
|
13/04/2024
|
|
2938702667
|
|
Mr. K Tharesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KRISHNA
|
TS-46-010-009-013/10997
(KUNSI)
|
3646010000NRG24130320240466142
|
13/03/2024
|
PAVITRA
|
3646010WL039527
|
PAVITRA
|
00415
|
SBIN0005874
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938702685
|
|
MRS THANGADI PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNA
|
TS-46-010-009-013/11005
(KUNSI)
|
3646010000NRG24130320240466146
|
13/03/2024
|
Dukunam Anjamma
|
3646010WL039527
|
Dukunam Anjamma
|
00415
|
SBIN0005874
|
727
|
727
|
Processed
|
13/04/2024
|
|
2938702697
|
|
MRS DUKANAM ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNA
|
TS-46-010-009-013/11014
(KUNSI)
|
3646010000NRG24130320240466148
|
13/03/2024
|
Uppari Laxmi
|
3646010WL039527
|
Uppari Laxmi
|
00415
|
SBIN0005874
|
519
|
519
|
Processed
|
13/04/2024
|
|
2938702691
|
|
MISS U LAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNA
|
TS-46-010-009-013/11034
(KUNSI)
|
3646010000NRG24130320240466152
|
13/03/2024
|
Burra Ramesh
|
3646010WL039527
|
Burra Ramesh
|
00415
|
SBIN0005874
|
923
|
923
|
Processed
|
13/04/2024
|
|
2938702688
|
|
MR BURRA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26636
|
26636
|
|
|
|
|
|
|
|
|
38
|
KRISHNA
|
TS-46-010-009-013/010944
(KUNSI)
|
3646010000NRG24130320240466124
|
13/03/2024
|
Megamma
|
3646010WL039527
|
Megamma
|
00415
|
SBIN0007640
|
619
|
619
|
Processed
|
13/04/2024
|
|
2938702718
|
|
MRS MEGAMMA JUTLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
619
|
619
|
|
|
|
|
|
|
|
|
39
|
KRISHNA
|
TS-46-010-008-001/020011
(KHAN DODDI)
|
3646010000NRG24130320240467321
|
13/03/2024
|
Venkamma
|
3646010WL039583
|
Venkamma
|
00415
|
SBIN0020197
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938702780
|
|
Mrs. VENKAMMA AMBIGERI AMBIGERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KRISHNA
|
TS-46-010-008-001/020025
(KHAN DODDI)
|
3646010000NRG24130320240467064
|
13/03/2024
|
Mahadevappa
|
3646010WL039571
|
Mahadevappa
|
00415
|
SBIN0020197
|
811
|
811
|
Processed
|
13/04/2024
|
|
2938702787
|
|
Mr. GOKULAPPOLA MAHADEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KRISHNA
|
TS-46-010-008-001/020080
(KHAN DODDI)
|
3646010000NRG24130320240467081
|
13/03/2024
|
Anjaneyulu
|
3646010WL039571
|
Anjaneyulu
|
00415
|
SBIN0020197
|
996
|
996
|
Processed
|
13/04/2024
|
|
2938702531
|
|
Mr. NUKALA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KRISHNA
|
TS-46-010-009-013/010696
(KUNSI)
|
3646010000NRG24130320240466097
|
13/03/2024
|
Swathi
|
3646010WL039527
|
Swathi
|
00415
|
SBIN0020197
|
364
|
364
|
Processed
|
13/04/2024
|
|
2938702741
|
|
SWATHI TANGIDI
|
ICICI BANK LTD(508534)
|
|
43
|
KRISHNA
|
TS-46-010-009-013/10964
(KUNSI)
|
3646010000NRG24130320240466132
|
13/03/2024
|
U HANMANTHU
|
3646010WL039527
|
U HANMANTHU
|
00415
|
SBIN0020197
|
626
|
626
|
Processed
|
13/04/2024
|
|
2938702758
|
|
MR U HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3517
|
3517
|
|
|
|
|
|
|
|
|
44
|
KRISHNA
|
TS-46-010-009-013/010058
(KUNSI)
|
3646010000NRG24130320240466015
|
13/03/2024
|
Anasuyamma
|
3646010WL039527
|
Anasuyamma
|
00415
|
SBIN0RRAPGB
|
779
|
779
|
Processed
|
13/04/2024
|
|
2938702555
|
|
Mrs. ULE ANASUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KRISHNA
|
TS-46-010-009-013/010090
(KUNSI)
|
3646010000NRG24130320240466026
|
13/03/2024
|
Ashok
|
3646010WL039527
|
Ashok
|
00415
|
SBIN0RRAPGB
|
760
|
760
|
Processed
|
13/04/2024
|
|
2938702733
|
|
Mr. ASHOK JUTLA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KRISHNA
|
TS-46-010-009-013/010124
(KUNSI)
|
3646010000NRG24130320240466036
|
13/03/2024
|
Prabhu
|
3646010WL039527
|
Prabhu
|
00415
|
SBIN0RRAPGB
|
255
|
255
|
Rejected
|
13/04/2024
|
|
2938702799
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
KRISHNA
|
TS-46-010-009-013/010161
(KUNSI)
|
3646010000NRG24130320240466045
|
13/03/2024
|
Parwathi
|
3646010WL039527
|
Parwathi
|
00415
|
SBIN0RRAPGB
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938702800
|
|
Mrs. VAKITI PARWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KRISHNA
|
TS-46-010-009-013/010382
(KUNSI)
|
3646010000NRG24130320240466072
|
13/03/2024
|
Narsamma
|
3646010WL039527
|
Narsamma
|
00415
|
SBIN0RRAPGB
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938702752
|
|
Mrs. NARSAMMA GOPANOLLA KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3115
|
3115
|
|
|
|
|
|
|
|
|
49
|
KRISHNA
|
TS-46-010-008-001/020171
(KHAN DODDI)
|
3646010000NRG24130320240467137
|
13/03/2024
|
Asha bee
|
3646010WL039573
|
Asha bee
|
00468
|
UBIN0809705
|
424
|
424
|
Processed
|
13/04/2024
|
|
2938702692
|
|
ASHA BEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
50
|
KRISHNA
|
TS-46-010-008-001/020093
(KHAN DODDI)
|
3646010000NRG24130320240467085
|
13/03/2024
|
Shashikala
|
3646010WL039571
|
Shashikala
|
00468
|
UBIN0812897
|
996
|
996
|
Processed
|
13/04/2024
|
|
2938702717
|
|
THAMMAPALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KRISHNA
|
TS-46-010-008-001/020113
(KHAN DODDI)
|
3646010000NRG24130320240467096
|
13/03/2024
|
Laxmappa
|
3646010WL039571
|
Laxmappa
|
00468
|
UBIN0812897
|
996
|
996
|
Processed
|
13/04/2024
|
|
2938702670
|
|
KUMBARI LAXMANNA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KRISHNA
|
TS-46-010-009-013/010091
(KUNSI)
|
3646010000NRG24130320240466027
|
13/03/2024
|
Kamalakshmi
|
3646010WL039527
|
Kamalakshmi
|
00468
|
UBIN0812897
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938702712
|
|
Mrs. MYAKAL MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KRISHNA
|
TS-46-010-009-013/010794
(KUNSI)
|
3646010000NRG24130320240466103
|
13/03/2024
|
Pujari Ningappa
|
3646010WL039527
|
Pujari Ningappa
|
00468
|
UBIN0812897
|
769
|
769
|
Processed
|
13/04/2024
|
|
2938702689
|
|
Pujari Ningappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3367
|
3367
|
|
|
|
|
|
|
|
|
54
|
KRISHNA
|
TS-46-010-008-001/020008
(KHAN DODDI)
|
3646010000NRG24130320240467063
|
13/03/2024
|
Anjaneyulu
|
3646010WL039571
|
Anjaneyulu
|
00468
|
UBIN0901075
|
996
|
996
|
Processed
|
13/04/2024
|
|
2938702659
|
|
Mr. ANJANEYULU GOKULAPOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KRISHNA
|
TS-46-010-008-001/020030
(KHAN DODDI)
|
3646010000NRG24130320240467067
|
13/03/2024
|
Badkali Bheema Shankar
|
3646010WL039571
|
Badkali Bheema Shankar
|
00468
|
UBIN0901075
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938702636
|
|
BADKAL BHIMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
KRISHNA
|
TS-46-010-008-001/20183
(KHAN DODDI)
|
3646010000NRG24130320240467120
|
13/03/2024
|
Kalavathi K
|
3646010WL039571
|
Kalavathi K
|
00468
|
UBIN0901075
|
996
|
996
|
Processed
|
13/04/2024
|
|
2938702634
|
|
KATLA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KRISHNA
|
TS-46-010-009-013/010006
(KUNSI)
|
3646010000NRG24130320240466007
|
13/03/2024
|
Keerappa
|
3646010WL039527
|
Keerappa
|
00468
|
UBIN0901075
|
764
|
764
|
Processed
|
13/04/2024
|
|
2938702740
|
|
Mr. KEERAPPA JUTLA .R O KUNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KRISHNA
|
TS-46-010-009-013/010059
(KUNSI)
|
3646010000NRG24130320240466017
|
13/03/2024
|
Mahadevamma
|
3646010WL039527
|
Mahadevamma
|
00468
|
UBIN0901075
|
819
|
819
|
Processed
|
13/04/2024
|
|
2938702783
|
|
MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KRISHNA
|
TS-46-010-009-013/010064
(KUNSI)
|
3646010000NRG24130320240466019
|
13/03/2024
|
dharmaraya
|
3646010WL039527
|
dharmaraya
|
00468
|
UBIN0901075
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938702538
|
|
DHARMARAYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KRISHNA
|
TS-46-010-009-013/010064
(KUNSI)
|
3646010000NRG24130320240466020
|
13/03/2024
|
Gopal
|
3646010WL039527
|
Gopal
|
00468
|
UBIN0901075
|
649
|
649
|
Processed
|
13/04/2024
|
|
2938702630
|
|
GOPAL UPPARI
|
ICICI BANK LTD(508534)
|
|
61
|
KRISHNA
|
TS-46-010-009-013/010114
(KUNSI)
|
3646010000NRG24130320240466033
|
13/03/2024
|
Jutla Chandrakala
|
3646010WL039527
|
Jutla Chandrakala
|
00468
|
UBIN0901075
|
382
|
382
|
Processed
|
13/04/2024
|
|
2938702635
|
|
JUTLA CHANDRKALA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KRISHNA
|
TS-46-010-009-013/010117
(KUNSI)
|
3646010000NRG24130320240466034
|
13/03/2024
|
Mallappa
|
3646010WL039527
|
Mallappa
|
00468
|
UBIN0901075
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938702542
|
|
MALLAPPA GADDAMIDI
|
ICICI BANK LTD(508534)
|
|
63
|
KRISHNA
|
TS-46-010-009-013/010292
(KUNSI)
|
3646010000NRG24130320240466065
|
13/03/2024
|
Narsamma
|
3646010WL039527
|
Narsamma
|
00468
|
UBIN0901075
|
364
|
364
|
Processed
|
13/04/2024
|
|
2938702739
|
|
KURVA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KRISHNA
|
TS-46-010-009-013/010312
(KUNSI)
|
3646010000NRG24130320240466066
|
13/03/2024
|
Alli
|
3646010WL039527
|
Alli
|
00468
|
UBIN0901075
|
649
|
649
|
Processed
|
13/04/2024
|
|
2938702549
|
|
Mr. ALISAB .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KRISHNA
|
TS-46-010-009-013/010351
(KUNSI)
|
3646010000NRG24130320240466067
|
13/03/2024
|
Raju
|
3646010WL039527
|
Raju
|
00468
|
UBIN0901075
|
125
|
125
|
Rejected
|
13/04/2024
|
|
2938702795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
KRISHNA
|
TS-46-010-009-013/010371
(KUNSI)
|
3646010000NRG24130320240466070
|
13/03/2024
|
UPPARI GANESH
|
3646010WL039527
|
UPPARI GANESH
|
00468
|
UBIN0901075
|
928
|
928
|
Processed
|
13/04/2024
|
|
2938702547
|
|
UPPARI GANESH
|
UNION BANK OF INDIA(508500)
|
|
67
|
KRISHNA
|
TS-46-010-009-013/010388
(KUNSI)
|
3646010000NRG24130320240466073
|
13/03/2024
|
Timanna
|
3646010WL039527
|
Timanna
|
00468
|
UBIN0901075
|
485
|
485
|
Processed
|
13/04/2024
|
|
2938702631
|
|
Mr. SINDRAM THIMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KRISHNA
|
TS-46-010-009-013/010510
(KUNSI)
|
3646010000NRG24130320240466085
|
13/03/2024
|
Chenamma
|
3646010WL039527
|
Chenamma
|
00468
|
UBIN0901075
|
509
|
509
|
Processed
|
13/04/2024
|
|
2938702732
|
|
Mrs. YARKAL CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KRISHNA
|
TS-46-010-009-013/010520
(KUNSI)
|
3646010000NRG24130320240466088
|
13/03/2024
|
Gobbur Manjula
|
3646010WL039527
|
Gobbur Manjula
|
00468
|
UBIN0901075
|
127
|
127
|
Processed
|
13/04/2024
|
|
2938702550
|
|
GOBBUR MANJULA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KRISHNA
|
TS-46-010-009-013/010694
(KUNSI)
|
3646010000NRG24130320240466096
|
13/03/2024
|
Chinna Lingappa
|
3646010WL039527
|
Chinna Lingappa
|
00468
|
UBIN0901075
|
727
|
727
|
Processed
|
13/04/2024
|
|
2938702632
|
|
CHINNA LINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KRISHNA
|
TS-46-010-009-013/010809
(KUNSI)
|
3646010000NRG24130320240466104
|
13/03/2024
|
B Bram Lingamma
|
3646010WL039527
|
B Bram Lingamma
|
00468
|
UBIN0901075
|
727
|
727
|
Processed
|
13/04/2024
|
|
2938702539
|
|
B RAMALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KRISHNA
|
TS-46-010-009-013/010893
(KUNSI)
|
3646010000NRG24130320240466112
|
13/03/2024
|
Ramesh
|
3646010WL039527
|
Ramesh
|
00468
|
UBIN0901075
|
751
|
751
|
Processed
|
14/04/2024
|
|
2938702775
|
|
SINDRAMOLLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KRISHNA
|
TS-46-010-009-013/010946
(KUNSI)
|
3646010000NRG24130320240466126
|
13/03/2024
|
Manikyappa
|
3646010WL039527
|
Manikyappa
|
00468
|
UBIN0901075
|
375
|
375
|
Processed
|
13/04/2024
|
|
2938702544
|
|
DADDAMIDA MANIKYAPPA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KRISHNA
|
TS-46-010-009-013/11000
(KUNSI)
|
3646010000NRG24130320240466143
|
13/03/2024
|
MYAKAL LAXMI
|
3646010WL039527
|
MYAKAL LAXMI
|
00468
|
UBIN0901075
|
626
|
626
|
Processed
|
13/04/2024
|
|
2938702637
|
|
MYAKAL LAXMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
KRISHNA
|
TS-46-010-009-013/11005
(KUNSI)
|
3646010000NRG24130320240466145
|
13/03/2024
|
DUKANAM MAHESH
|
3646010WL039527
|
DUKANAM MAHESH
|
00468
|
UBIN0901075
|
727
|
727
|
Processed
|
13/04/2024
|
|
2938702638
|
|
DUKANAM MAHESH
|
UNION BANK OF INDIA(508500)
|
|
76
|
KRISHNA
|
TS-46-010-009-013/11031
(KUNSI)
|
3646010000NRG24130320240466150
|
13/03/2024
|
Shiva Shankar
|
3646010WL039527
|
Shiva Shankar
|
00468
|
UBIN0901075
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938702778
|
|
Master Shiva Shankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KRISHNA
|
TS-46-010-009-013/11032
(KUNSI)
|
3646010000NRG24130320240466151
|
13/03/2024
|
LAXMI KOLI
|
3646010WL039527
|
LAXMI KOLI
|
00468
|
UBIN0901075
|
682
|
682
|
Processed
|
13/04/2024
|
|
2938702640
|
|
LAXMI MARYAPPA KOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNA
|
TS-46-010-009-013/11037
(KUNSI)
|
3646010000NRG24130320240466155
|
13/03/2024
|
Mahalaxmi
|
3646010WL039527
|
Mahalaxmi
|
00468
|
UBIN0901075
|
727
|
727
|
Processed
|
13/04/2024
|
|
2938702797
|
|
MISS MALASHREE ALIAS MAHALAXMI BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KRISHNA
|
TS-46-010-009-013/11037
(KUNSI)
|
3646010000NRG24130320240466154
|
13/03/2024
|
UMESH
|
3646010WL039527
|
UMESH
|
00468
|
UBIN0901075
|
727
|
727
|
Processed
|
13/04/2024
|
|
2938702796
|
|
UMESH .
|
UNION BANK OF INDIA(508500)
|
|
80
|
KRISHNA
|
TS-46-010-009-013/11045
(KUNSI)
|
3646010000NRG24130320240466159
|
13/03/2024
|
Sindram Rjeshwari
|
3646010WL039527
|
Sindram Rjeshwari
|
00468
|
UBIN0901075
|
682
|
682
|
Processed
|
13/04/2024
|
|
2938702641
|
|
SINDRAM RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
KRISHNA
|
TS-46-010-009-013/11046
(KUNSI)
|
3646010000NRG24130320240466160
|
13/03/2024
|
RAJU
|
3646010WL039527
|
RAJU
|
00468
|
UBIN0901075
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938702543
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
82
|
KRISHNA
|
TS-46-010-009-013/11047
(KUNSI)
|
3646010000NRG24130320240466162
|
13/03/2024
|
MALAPPA
|
3646010WL039527
|
MALAPPA
|
00468
|
UBIN0901075
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938702546
|
|
Mr. MALLAPPA KURVA KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KRISHNA
|
TS-46-010-009-013/11047
(KUNSI)
|
3646010000NRG24130320240466163
|
13/03/2024
|
Yellamma
|
3646010WL039527
|
Yellamma
|
00468
|
UBIN0901075
|
364
|
364
|
Processed
|
13/04/2024
|
|
2938702633
|
|
Mrs. YELLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KRISHNA
|
TS-46-010-009-013/11050
(KUNSI)
|
3646010000NRG24130320240466164
|
13/03/2024
|
Sagamakunta Muragavendraswamy
|
3646010WL039527
|
Sagamakunta Muragavendraswamy
|
00468
|
UBIN0901075
|
923
|
923
|
Processed
|
13/04/2024
|
|
2938702804
|
|
Mr. Sagamakunta Muragavendraswamy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KRISHNA
|
TS-46-010-009-013/11054
(KUNSI)
|
3646010000NRG24130320240466170
|
13/03/2024
|
K Lingesh
|
3646010WL039527
|
K Lingesh
|
00468
|
UBIN0901075
|
923
|
923
|
Processed
|
13/04/2024
|
|
2938702639
|
|
K LINGESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20458
|
20458
|
|
|
|
|
|
|
|
|
86
|
KRISHNA
|
TS-46-010-008-001/010178
(KHAN DODDI)
|
3646010000NRG24130320240467056
|
13/03/2024
|
Pedda Tayappa
|
3646010WL039571
|
Pedda Tayappa
|
00684
|
APGV0007151
|
973
|
973
|
Processed
|
13/04/2024
|
|
2938702704
|
|
Mr. THAYAPPA PEDDA NOOKALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KRISHNA
|
TS-46-010-008-001/010188
(KHAN DODDI)
|
3646010000NRG24130320240467057
|
13/03/2024
|
Maheshwari
|
3646010WL039571
|
Maheshwari
|
00684
|
APGV0007151
|
648
|
648
|
Processed
|
13/04/2024
|
|
2938702560
|
|
Mrs. Maheswari .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KRISHNA
|
TS-46-010-008-001/010191
(KHAN DODDI)
|
3646010000NRG24130320240467058
|
13/03/2024
|
Thayappa
|
3646010WL039571
|
Thayappa
|
00684
|
APGV0007151
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2938702585
|
|
Mr. THAYAPPA S O KRISHNAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KRISHNA
|
TS-46-010-008-001/010194
(KHAN DODDI)
|
3646010000NRG24130320240467059
|
13/03/2024
|
Jambulamma
|
3646010WL039571
|
Jambulamma
|
00684
|
APGV0007151
|
162
|
162
|
Processed
|
13/04/2024
|
|
2938702591
|
|
Mrs. Baikat Jambulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KRISHNA
|
TS-46-010-008-001/010199
(KHAN DODDI)
|
3646010000NRG24130320240467060
|
13/03/2024
|
Kishtamma
|
3646010WL039571
|
Kishtamma
|
00684
|
APGV0007151
|
324
|
324
|
Processed
|
13/04/2024
|
|
2938702768
|
|
Mrs. NAKKA KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KRISHNA
|
TS-46-010-008-001/010200
(KHAN DODDI)
|
3646010000NRG24130320240467061
|
13/03/2024
|
Savitramm
|
3646010WL039571
|
Savitramm
|
00684
|
APGV0007151
|
336
|
336
|
Processed
|
13/04/2024
|
|
2938702588
|
|
Mrs. KUMBARI SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KRISHNA
|
TS-46-010-008-001/010211
(KHAN DODDI)
|
3646010000NRG24130320240467125
|
13/03/2024
|
Tayamma
|
3646010WL039573
|
Tayamma
|
00684
|
APGV0007151
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938702561
|
|
Mrs. VADLUR TAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KRISHNA
|
TS-46-010-008-001/010214
(KHAN DODDI)
|
3646010000NRG24130320240467126
|
13/03/2024
|
Renuka
|
3646010WL039573
|
Renuka
|
00684
|
APGV0007151
|
847
|
847
|
Processed
|
13/04/2024
|
|
2938702613
|
|
MRS VANUKU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KRISHNA
|
TS-46-010-008-001/020001
(KHAN DODDI)
|
3646010000NRG24130320240467318
|
13/03/2024
|
Anusuyamma
|
3646010WL039583
|
Anusuyamma
|
00684
|
APGV0007151
|
864
|
864
|
Processed
|
13/04/2024
|
|
2938702767
|
|
Mrs. ANASUYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KRISHNA
|
TS-46-010-008-001/020003
(KHAN DODDI)
|
3646010000NRG24130320240467319
|
13/03/2024
|
Sharanappa
|
3646010WL039583
|
Sharanappa
|
00684
|
APGV0007151
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938702790
|
|
Mr. SHARANAPPA KASULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KRISHNA
|
TS-46-010-008-001/020005
(KHAN DODDI)
|
3646010000NRG24130320240467320
|
13/03/2024
|
Lakshmi
|
3646010WL039583
|
Lakshmi
|
00684
|
APGV0007151
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938702536
|
|
Mrs. GOKULAPPOLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KRISHNA
|
TS-46-010-008-001/020010
(KHAN DODDI)
|
3646010000NRG24130320240467127
|
13/03/2024
|
Hanmantu
|
3646010WL039573
|
Hanmantu
|
00684
|
APGV0007151
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938702535
|
|
Mr. GOKULAPOLLA HANMANTHU KD S O TAYAPP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KRISHNA
|
TS-46-010-008-001/020016
(KHAN DODDI)
|
3646010000NRG24130320240467325
|
13/03/2024
|
Ananatamma
|
3646010WL039583
|
Ananatamma
|
00684
|
APGV0007151
|
576
|
576
|
Processed
|
13/04/2024
|
|
2938702794
|
|
Mrs. BANGI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KRISHNA
|
TS-46-010-008-001/020019
(KHAN DODDI)
|
3646010000NRG24130320240467327
|
13/03/2024
|
Anjanappa
|
3646010WL039583
|
Anjanappa
|
00684
|
APGV0007151
|
864
|
864
|
Processed
|
13/04/2024
|
|
2938702534
|
|
Mr. ANAPPOLA ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KRISHNA
|
TS-46-010-008-001/020019
(KHAN DODDI)
|
3646010000NRG24130320240467326
|
13/03/2024
|
Lakshmi
|
3646010WL039583
|
Lakshmi
|
00684
|
APGV0007151
|
864
|
864
|
Processed
|
13/04/2024
|
|
2938702532
|
|
Mrs. LAKSHMAMMA ANAMPALLY KNDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KRISHNA
|
TS-46-010-008-001/020022
(KHAN DODDI)
|
3646010000NRG24130320240467128
|
13/03/2024
|
Anjamma
|
3646010WL039573
|
Anjamma
|
00684
|
APGV0007151
|
565
|
565
|
Rejected
|
13/04/2024
|
|
2938702777
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
KRISHNA
|
TS-46-010-008-001/020023
(KHAN DODDI)
|
3646010000NRG24130320240467329
|
13/03/2024
|
Chennamma
|
3646010WL039583
|
Chennamma
|
00684
|
APGV0007151
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938702772
|
|
Mrs. KATLA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KRISHNA
|
TS-46-010-008-001/020024
(KHAN DODDI)
|
3646010000NRG24130320240467330
|
13/03/2024
|
Ramalingamma
|
3646010WL039583
|
Ramalingamma
|
00684
|
APGV0007151
|
576
|
576
|
Processed
|
13/04/2024
|
|
2938702771
|
|
Mrs. ramalingamma . vanuku
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KRISHNA
|
TS-46-010-008-001/020025
(KHAN DODDI)
|
3646010000NRG24130320240467065
|
13/03/2024
|
Tayamma
|
3646010WL039571
|
Tayamma
|
00684
|
APGV0007151
|
324
|
324
|
Processed
|
13/04/2024
|
|
2938702605
|
|
Mrs. GOKULAPOLLA TAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KRISHNA
|
TS-46-010-008-001/020054
(KHAN DODDI)
|
3646010000NRG24130320240467130
|
13/03/2024
|
Narsapppa
|
3646010WL039573
|
Narsapppa
|
00684
|
APGV0007151
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938702773
|
|
Mr. BAIKAT NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KRISHNA
|
TS-46-010-008-001/020056
(KHAN DODDI)
|
3646010000NRG24130320240467334
|
13/03/2024
|
Anantamma
|
3646010WL039583
|
Anantamma
|
00684
|
APGV0007151
|
432
|
432
|
Processed
|
13/04/2024
|
|
2938702611
|
|
ANANTAMMA NAKKA
|
ICICI BANK LTD(508534)
|
|
107
|
KRISHNA
|
TS-46-010-008-001/020056
(KHAN DODDI)
|
3646010000NRG24130320240467335
|
13/03/2024
|
Gyanappa
|
3646010WL039583
|
Gyanappa
|
00684
|
APGV0007151
|
576
|
576
|
Processed
|
13/04/2024
|
|
2938702693
|
|
Mr. NAKKA GYANAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KRISHNA
|
TS-46-010-008-001/020058
(KHAN DODDI)
|
3646010000NRG24130320240467069
|
13/03/2024
|
Tayappa
|
3646010WL039571
|
Tayappa
|
00684
|
APGV0007151
|
648
|
648
|
Processed
|
13/04/2024
|
|
2938702566
|
|
TAYAMMA NUKAL
|
ICICI BANK LTD(508534)
|
|
109
|
KRISHNA
|
TS-46-010-008-001/020068
(KHAN DODDI)
|
3646010000NRG24130320240467071
|
13/03/2024
|
Tayappa
|
3646010WL039571
|
Tayappa
|
00684
|
APGV0007151
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938702528
|
|
Mr. SANGOLLA THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KRISHNA
|
TS-46-010-008-001/020071
(KHAN DODDI)
|
3646010000NRG24130320240467073
|
13/03/2024
|
Laxmanna
|
3646010WL039571
|
Laxmanna
|
00684
|
APGV0007151
|
648
|
648
|
Processed
|
13/04/2024
|
|
2938702530
|
|
Mr. DULLA LAXMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KRISHNA
|
TS-46-010-008-001/020071
(KHAN DODDI)
|
3646010000NRG24130320240467072
|
13/03/2024
|
Tayappa
|
3646010WL039571
|
Tayappa
|
00684
|
APGV0007151
|
648
|
648
|
Processed
|
13/04/2024
|
|
2938702791
|
|
Mr. TAYAPPA VANUKU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KRISHNA
|
TS-46-010-008-001/020073
(KHAN DODDI)
|
3646010000NRG24130320240467075
|
13/03/2024
|
Laxmi
|
3646010WL039571
|
Laxmi
|
00684
|
APGV0007151
|
664
|
664
|
Processed
|
13/04/2024
|
|
2938702562
|
|
LAXMI ANAPOLLA
|
ICICI BANK LTD(508534)
|
|
113
|
KRISHNA
|
TS-46-010-008-001/020073
(KHAN DODDI)
|
3646010000NRG24130320240467074
|
13/03/2024
|
Venkataiah
|
3646010WL039571
|
Venkataiah
|
00684
|
APGV0007151
|
648
|
648
|
Processed
|
13/04/2024
|
|
2938702724
|
|
Mr. ANAPPOLA VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KRISHNA
|
TS-46-010-008-001/020075
(KHAN DODDI)
|
3646010000NRG24130320240467077
|
13/03/2024
|
Ananthamma
|
3646010WL039571
|
Ananthamma
|
00684
|
APGV0007151
|
498
|
498
|
Rejected
|
13/04/2024
|
|
2938702764
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
KRISHNA
|
TS-46-010-008-001/020078
(KHAN DODDI)
|
3646010000NRG24130320240467079
|
13/03/2024
|
Dattu
|
3646010WL039571
|
Dattu
|
00684
|
APGV0007151
|
664
|
664
|
Processed
|
13/04/2024
|
|
2938702595
|
|
NUKALA DATHU
|
UNION BANK OF INDIA(508500)
|
|
116
|
KRISHNA
|
TS-46-010-008-001/020078
(KHAN DODDI)
|
3646010000NRG24130320240467080
|
13/03/2024
|
Shanthamma
|
3646010WL039571
|
Shanthamma
|
00684
|
APGV0007151
|
996
|
996
|
Processed
|
13/04/2024
|
|
2938702782
|
|
Mrs. GOKULAPOLLA NUKALA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KRISHNA
|
TS-46-010-008-001/020082
(KHAN DODDI)
|
3646010000NRG24130320240467083
|
13/03/2024
|
Shantamma
|
3646010WL039571
|
Shantamma
|
00684
|
APGV0007151
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938702537
|
|
Mrs. ANAPOLLA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KRISHNA
|
TS-46-010-008-001/020098
(KHAN DODDI)
|
3646010000NRG24130320240467087
|
13/03/2024
|
TARESHA
|
3646010WL039571
|
TARESHA
|
00684
|
APGV0007151
|
336
|
336
|
Processed
|
13/04/2024
|
|
2938702614
|
|
Mr. NUKALI THARESH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KRISHNA
|
TS-46-010-008-001/020102
(KHAN DODDI)
|
3646010000NRG24130320240467089
|
13/03/2024
|
Anand
|
3646010WL039571
|
Anand
|
00684
|
APGV0007151
|
673
|
673
|
Processed
|
13/04/2024
|
|
2938702766
|
|
Mr. SANGOLLA ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KRISHNA
|
TS-46-010-008-001/020102
(KHAN DODDI)
|
3646010000NRG24130320240467088
|
13/03/2024
|
Manikyamma
|
3646010WL039571
|
Manikyamma
|
00684
|
APGV0007151
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938702765
|
|
Mrs. SANGOLLA MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KRISHNA
|
TS-46-010-008-001/020106
(KHAN DODDI)
|
3646010000NRG24130320240467132
|
13/03/2024
|
Padmamma
|
3646010WL039573
|
Padmamma
|
00684
|
APGV0007151
|
424
|
424
|
Processed
|
13/04/2024
|
|
2938702590
|
|
PADMAMMA NUKALI
|
ICICI BANK LTD(508534)
|
|
122
|
KRISHNA
|
TS-46-010-008-001/020108
(KHAN DODDI)
|
3646010000NRG24130320240467092
|
13/03/2024
|
Shankramma
|
3646010WL039571
|
Shankramma
|
00684
|
APGV0007151
|
996
|
996
|
Processed
|
13/04/2024
|
|
2938702592
|
|
Mrs. NAKKA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KRISHNA
|
TS-46-010-008-001/020108
(KHAN DODDI)
|
3646010000NRG24130320240467091
|
13/03/2024
|
Tayappa
|
3646010WL039571
|
Tayappa
|
00684
|
APGV0007151
|
996
|
996
|
Processed
|
13/04/2024
|
|
2938702533
|
|
Mr. NAKKALA THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KRISHNA
|
TS-46-010-008-001/020113
(KHAN DODDI)
|
3646010000NRG24130320240467095
|
13/03/2024
|
Satyamma
|
3646010WL039571
|
Satyamma
|
00684
|
APGV0007151
|
996
|
996
|
Processed
|
13/04/2024
|
|
2938702669
|
|
Mrs. KUMMARI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KRISHNA
|
TS-46-010-008-001/020115
(KHAN DODDI)
|
3646010000NRG24130320240467097
|
13/03/2024
|
Bhimappa
|
3646010WL039571
|
Bhimappa
|
00684
|
APGV0007151
|
996
|
996
|
Processed
|
13/04/2024
|
|
2938702529
|
|
Mr. VANUKU BHEEMAPPA K D S O KISTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KRISHNA
|
TS-46-010-008-001/020115
(KHAN DODDI)
|
3646010000NRG24130320240467098
|
13/03/2024
|
Yenkamma
|
3646010WL039571
|
Yenkamma
|
00684
|
APGV0007151
|
996
|
996
|
Processed
|
13/04/2024
|
|
2938702527
|
|
Mrs. VANUKU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KRISHNA
|
TS-46-010-008-001/020124
(KHAN DODDI)
|
3646010000NRG24130320240467101
|
13/03/2024
|
Ampamma
|
3646010WL039571
|
Ampamma
|
00684
|
APGV0007151
|
811
|
811
|
Processed
|
13/04/2024
|
|
2938702626
|
|
Mrs. VANUKU AMPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KRISHNA
|
TS-46-010-008-001/020124
(KHAN DODDI)
|
3646010000NRG24130320240467100
|
13/03/2024
|
Narsappa
|
3646010WL039571
|
Narsappa
|
00684
|
APGV0007151
|
811
|
811
|
Processed
|
13/04/2024
|
|
2938702625
|
|
Mr. VANUKU NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KRISHNA
|
TS-46-010-008-001/020140
(KHAN DODDI)
|
3646010000NRG24130320240467133
|
13/03/2024
|
Maheshwari
|
3646010WL039573
|
Maheshwari
|
00684
|
APGV0007151
|
565
|
565
|
Processed
|
13/04/2024
|
|
2938702763
|
|
Mr. NAKKA MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KRISHNA
|
TS-46-010-008-001/020144
(KHAN DODDI)
|
3646010000NRG24130320240467106
|
13/03/2024
|
Laxmi
|
3646010WL039571
|
Laxmi
|
00684
|
APGV0007151
|
973
|
973
|
Processed
|
13/04/2024
|
|
2938702593
|
|
Mrs. GOKULAPPOLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KRISHNA
|
TS-46-010-008-001/020149
(KHAN DODDI)
|
3646010000NRG24130320240467108
|
13/03/2024
|
Siddappa
|
3646010WL039571
|
Siddappa
|
00684
|
APGV0007151
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938702705
|
|
Mr. SIDDAPPA KASULA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KRISHNA
|
TS-46-010-008-001/020151
(KHAN DODDI)
|
3646010000NRG24130320240467111
|
13/03/2024
|
Nagaraj
|
3646010WL039571
|
Nagaraj
|
00684
|
APGV0007151
|
973
|
973
|
Processed
|
13/04/2024
|
|
2938702698
|
|
Mr. NAKKA NAGARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KRISHNA
|
TS-46-010-008-001/020154
(KHAN DODDI)
|
3646010000NRG24130320240467156
|
13/03/2024
|
kumaraswamy
|
3646010WL039579
|
kumaraswamy
|
00684
|
APGV0007151
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938702598
|
|
Mr. DUKANAM KUMARA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KRISHNA
|
TS-46-010-008-001/020156
(KHAN DODDI)
|
3646010000NRG24130320240467338
|
13/03/2024
|
Bussu Laxmi
|
3646010WL039583
|
Bussu Laxmi
|
00684
|
APGV0007151
|
576
|
576
|
Processed
|
13/04/2024
|
|
2938702612
|
|
Miss. Bussu Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KRISHNA
|
TS-46-010-008-001/020157
(KHAN DODDI)
|
3646010000NRG24130320240467112
|
13/03/2024
|
Narsimulu
|
3646010WL039571
|
Narsimulu
|
00684
|
APGV0007151
|
996
|
996
|
Processed
|
13/04/2024
|
|
2938702774
|
|
Mr. DUKANAM NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KRISHNA
|
TS-46-010-008-001/020158
(KHAN DODDI)
|
3646010000NRG24130320240467113
|
13/03/2024
|
Tayappa
|
3646010WL039571
|
Tayappa
|
00684
|
APGV0007151
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938702781
|
|
Mr. KUMMARI THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KRISHNA
|
TS-46-010-008-001/020163
(KHAN DODDI)
|
3646010000NRG24130320240467339
|
13/03/2024
|
Hanmanthu
|
3646010WL039583
|
Hanmanthu
|
00684
|
APGV0007151
|
864
|
864
|
Processed
|
13/04/2024
|
|
2938702554
|
|
Mr. ANAPPOLA HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KRISHNA
|
TS-46-010-008-001/020163
(KHAN DODDI)
|
3646010000NRG24130320240467340
|
13/03/2024
|
Narsamma
|
3646010WL039583
|
Narsamma
|
00684
|
APGV0007151
|
864
|
864
|
Processed
|
13/04/2024
|
|
2938702805
|
|
Mrs. NARSAMMA ANNAPOLLA KNDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KRISHNA
|
TS-46-010-008-001/020164
(KHAN DODDI)
|
3646010000NRG24130320240467115
|
13/03/2024
|
Janbulamma
|
3646010WL039571
|
Janbulamma
|
00684
|
APGV0007151
|
973
|
973
|
Processed
|
13/04/2024
|
|
2938702770
|
|
Mrs. NUKALI JAMBULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KRISHNA
|
TS-46-010-008-001/020166
(KHAN DODDI)
|
3646010000NRG24130320240467341
|
13/03/2024
|
Shankaramma
|
3646010WL039583
|
Shankaramma
|
00684
|
APGV0007151
|
720
|
720
|
Processed
|
13/04/2024
|
|
2938702615
|
|
Mrs. ANNAPOLLA SHANKRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KRISHNA
|
TS-46-010-008-001/020174
(KHAN DODDI)
|
3646010000NRG24130320240467117
|
13/03/2024
|
Shankarappa
|
3646010WL039571
|
Shankarappa
|
00684
|
APGV0007151
|
811
|
811
|
Processed
|
13/04/2024
|
|
2938702594
|
|
Mr. VANUKU SHANKARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KRISHNA
|
TS-46-010-008-001/020175
(KHAN DODDI)
|
3646010000NRG24130320240467119
|
13/03/2024
|
Laxmi
|
3646010WL039571
|
Laxmi
|
00684
|
APGV0007151
|
648
|
648
|
Processed
|
13/04/2024
|
|
2938702559
|
|
Mrs. NAKKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KRISHNA
|
TS-46-010-008-001/20183
(KHAN DODDI)
|
3646010000NRG24130320240467121
|
13/03/2024
|
N Thyappa
|
3646010WL039571
|
N Thyappa
|
00684
|
APGV0007151
|
996
|
996
|
Processed
|
13/04/2024
|
|
2938702622
|
|
MR N THAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KRISHNA
|
TS-46-010-009-013/010027
(KUNSI)
|
3646010000NRG24130320240466008
|
13/03/2024
|
Paarwati
|
3646010WL039527
|
Paarwati
|
00684
|
APGV0007151
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938702745
|
|
Mrs. parwati . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KRISHNA
|
TS-46-010-009-013/010040
(KUNSI)
|
3646010000NRG24130320240466009
|
13/03/2024
|
Shankaramma
|
3646010WL039527
|
Shankaramma
|
00684
|
APGV0007151
|
727
|
727
|
Processed
|
13/04/2024
|
|
2938702576
|
|
Mrs. OTAL SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KRISHNA
|
TS-46-010-009-013/010046
(KUNSI)
|
3646010000NRG24130320240466010
|
13/03/2024
|
Sharadha
|
3646010WL039527
|
Sharadha
|
00684
|
APGV0007151
|
255
|
255
|
Processed
|
13/04/2024
|
|
2938702723
|
|
Mrs. burra Sharadha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KRISHNA
|
TS-46-010-009-013/010054
(KUNSI)
|
3646010000NRG24130320240466013
|
13/03/2024
|
Maremma
|
3646010WL039527
|
Maremma
|
00684
|
APGV0007151
|
250
|
250
|
Processed
|
13/04/2024
|
|
2938702721
|
|
Mr. CHAKALI MAREMMA W O SAHADEVAPPA R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KRISHNA
|
TS-46-010-009-013/010056
(KUNSI)
|
3646010000NRG24130320240466014
|
13/03/2024
|
Ratnamma
|
3646010WL039527
|
Ratnamma
|
00684
|
APGV0007151
|
626
|
626
|
Processed
|
13/04/2024
|
|
2938702582
|
|
RATNAMMA NALLE
|
ICICI BANK LTD(508534)
|
|
149
|
KRISHNA
|
TS-46-010-009-013/010058
(KUNSI)
|
3646010000NRG24130320240466016
|
13/03/2024
|
Mahantesh
|
3646010WL039527
|
Mahantesh
|
00684
|
APGV0007151
|
779
|
779
|
Rejected
|
13/04/2024
|
|
2938702556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
KRISHNA
|
TS-46-010-009-013/010059
(KUNSI)
|
3646010000NRG24130320240466018
|
13/03/2024
|
Chandrashekar
|
3646010WL039527
|
Chandrashekar
|
00684
|
APGV0007151
|
819
|
819
|
Processed
|
13/04/2024
|
|
2938702801
|
|
Mr. UPPARI CHANDRASEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KRISHNA
|
TS-46-010-009-013/010064
(KUNSI)
|
3646010000NRG24130320240466021
|
13/03/2024
|
Iramma
|
3646010WL039527
|
Iramma
|
00684
|
APGV0007151
|
928
|
928
|
Processed
|
13/04/2024
|
|
2938702553
|
|
Mrs. Iramma . Uppari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KRISHNA
|
TS-46-010-009-013/010065
(KUNSI)
|
3646010000NRG24130320240466022
|
13/03/2024
|
Anita
|
3646010WL039527
|
Anita
|
00684
|
APGV0007151
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938702803
|
|
Mrs. UPPARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KRISHNA
|
TS-46-010-009-013/010077
(KUNSI)
|
3646010000NRG24130320240466023
|
13/03/2024
|
Shakunthala
|
3646010WL039527
|
Shakunthala
|
00684
|
APGV0007151
|
619
|
619
|
Processed
|
13/04/2024
|
|
2938702793
|
|
Mrs. SHAKUNTHALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KRISHNA
|
TS-46-010-009-013/010080
(KUNSI)
|
3646010000NRG24130320240466024
|
13/03/2024
|
Jayashree
|
3646010WL039527
|
Jayashree
|
00684
|
APGV0007151
|
649
|
649
|
Processed
|
13/04/2024
|
|
2938702734
|
|
Mrs. UPPARI JAY SREE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KRISHNA
|
TS-46-010-009-013/010098
(KUNSI)
|
3646010000NRG24130320240466028
|
13/03/2024
|
Sharanamma
|
3646010WL039527
|
Sharanamma
|
00684
|
APGV0007151
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938702586
|
|
Mrs. MYAKALI SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KRISHNA
|
TS-46-010-009-013/010100
(KUNSI)
|
3646010000NRG24130320240466029
|
13/03/2024
|
Suresh
|
3646010WL039527
|
Suresh
|
00684
|
APGV0007151
|
626
|
626
|
Processed
|
13/04/2024
|
|
2938702792
|
|
Mr. MYAKALI SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KRISHNA
|
TS-46-010-009-013/010109
(KUNSI)
|
3646010000NRG24130320240466030
|
13/03/2024
|
Edigi Surekha
|
3646010WL039527
|
Edigi Surekha
|
00684
|
APGV0007151
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938702620
|
|
Mrs. EDIGI SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KRISHNA
|
TS-46-010-009-013/010113
(KUNSI)
|
3646010000NRG24130320240466032
|
13/03/2024
|
Shamkaramma
|
3646010WL039527
|
Shamkaramma
|
00684
|
APGV0007151
|
127
|
127
|
Processed
|
13/04/2024
|
|
2938702548
|
|
Mrs. shankaramma uppari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KRISHNA
|
TS-46-010-009-013/010120
(KUNSI)
|
3646010000NRG24130320240466035
|
13/03/2024
|
Jayamma
|
3646010WL039527
|
Jayamma
|
00684
|
APGV0007151
|
626
|
626
|
Processed
|
13/04/2024
|
|
2938702722
|
|
Mrs. jayamma . badwil
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KRISHNA
|
TS-46-010-009-013/010133
(KUNSI)
|
3646010000NRG24130320240466037
|
13/03/2024
|
Shankaramma
|
3646010WL039527
|
Shankaramma
|
00684
|
APGV0007151
|
364
|
364
|
Processed
|
13/04/2024
|
|
2938702578
|
|
SHANKARAMMA KALLAPOLLA
|
ICICI BANK LTD(508534)
|
|
161
|
KRISHNA
|
TS-46-010-009-013/010137
(KUNSI)
|
3646010000NRG24130320240466038
|
13/03/2024
|
Babu
|
3646010WL039527
|
Babu
|
00684
|
APGV0007151
|
619
|
619
|
Processed
|
13/04/2024
|
|
2938702551
|
|
Mr. babu . myakal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KRISHNA
|
TS-46-010-009-013/010137
(KUNSI)
|
3646010000NRG24130320240466039
|
13/03/2024
|
Mahadevamma
|
3646010WL039527
|
Mahadevamma
|
00684
|
APGV0007151
|
619
|
619
|
Processed
|
13/04/2024
|
|
2938702552
|
|
Mrs. MYAKALI MAHADEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KRISHNA
|
TS-46-010-009-013/010142
(KUNSI)
|
3646010000NRG24130320240466040
|
13/03/2024
|
Gamgappa
|
3646010WL039527
|
Gamgappa
|
00684
|
APGV0007151
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938702663
|
|
Mr. BURRA GANGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KRISHNA
|
TS-46-010-009-013/010142
(KUNSI)
|
3646010000NRG24130320240466041
|
13/03/2024
|
Mallamma
|
3646010WL039527
|
Mallamma
|
00684
|
APGV0007151
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938702736
|
|
Mrs. BURRA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KRISHNA
|
TS-46-010-009-013/010144
(KUNSI)
|
3646010000NRG24130320240466042
|
13/03/2024
|
Neelamma
|
3646010WL039527
|
Neelamma
|
00684
|
APGV0007151
|
375
|
375
|
Processed
|
13/04/2024
|
|
2938702581
|
|
Mrs. JUTLA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KRISHNA
|
TS-46-010-009-013/010148
(KUNSI)
|
3646010000NRG24130320240466043
|
13/03/2024
|
Padma
|
3646010WL039527
|
Padma
|
00684
|
APGV0007151
|
485
|
485
|
Processed
|
13/04/2024
|
|
2938702748
|
|
Mrs. Somakolla . Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KRISHNA
|
TS-46-010-009-013/010155
(KUNSI)
|
3646010000NRG24130320240466044
|
13/03/2024
|
Shankaramma
|
3646010WL039527
|
Shankaramma
|
00684
|
APGV0007151
|
382
|
382
|
Processed
|
13/04/2024
|
|
2938702725
|
|
Mrs. BURRA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KRISHNA
|
TS-46-010-009-013/010171
(KUNSI)
|
3646010000NRG24130320240466046
|
13/03/2024
|
Jaishree
|
3646010WL039527
|
Jaishree
|
00684
|
APGV0007151
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938702580
|
|
JAISHREE BADAL
|
ICICI BANK LTD(508534)
|
|
169
|
KRISHNA
|
TS-46-010-009-013/010179
(KUNSI)
|
3646010000NRG24130320240466047
|
13/03/2024
|
Swaami
|
3646010WL039527
|
Swaami
|
00684
|
APGV0007151
|
727
|
727
|
Processed
|
13/04/2024
|
|
2938702728
|
|
Mr. SWAMY SAMAKOLLA KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KRISHNA
|
TS-46-010-009-013/010180
(KUNSI)
|
3646010000NRG24130320240466048
|
13/03/2024
|
Narsamma
|
3646010WL039527
|
Narsamma
|
00684
|
APGV0007151
|
626
|
626
|
Processed
|
13/04/2024
|
|
2938702784
|
|
Mrs. narsamma . uppari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KRISHNA
|
TS-46-010-009-013/010200
(KUNSI)
|
3646010000NRG24130320240466049
|
13/03/2024
|
Narsimulu
|
3646010WL039527
|
Narsimulu
|
00684
|
APGV0007151
|
456
|
456
|
Processed
|
13/04/2024
|
|
2938702760
|
|
Mr. SOMAKOLLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KRISHNA
|
TS-46-010-009-013/010202
(KUNSI)
|
3646010000NRG24130320240466050
|
13/03/2024
|
Lakshmi
|
3646010WL039527
|
Lakshmi
|
00684
|
APGV0007151
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938702583
|
|
Mr. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KRISHNA
|
TS-46-010-009-013/010203
(KUNSI)
|
3646010000NRG24130320240466052
|
13/03/2024
|
Umadevi
|
3646010WL039527
|
Umadevi
|
00684
|
APGV0007151
|
682
|
682
|
Processed
|
13/04/2024
|
|
2938702798
|
|
Mrs. NALLE UMA DEVI W O VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KRISHNA
|
TS-46-010-009-013/010203
(KUNSI)
|
3646010000NRG24130320240466051
|
13/03/2024
|
Vemkatesh
|
3646010WL039527
|
Vemkatesh
|
00684
|
APGV0007151
|
819
|
819
|
Processed
|
13/04/2024
|
|
2938702719
|
|
Mr. NALLE VENKATESH
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
KRISHNA
|
TS-46-010-009-013/010209
(KUNSI)
|
3646010000NRG24130320240466053
|
13/03/2024
|
Devendramma
|
3646010WL039527
|
Devendramma
|
00684
|
APGV0007151
|
121
|
121
|
Processed
|
13/04/2024
|
|
2938702729
|
|
Mrs. Chakali . Devendramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KRISHNA
|
TS-46-010-009-013/010230
(KUNSI)
|
3646010000NRG24130320240466055
|
13/03/2024
|
Mahadevamma
|
3646010WL039527
|
Mahadevamma
|
00684
|
APGV0007151
|
626
|
626
|
Processed
|
13/04/2024
|
|
2938702802
|
|
Mrs. Myakali . Mahadevamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KRISHNA
|
TS-46-010-009-013/010230
(KUNSI)
|
3646010000NRG24130320240466054
|
13/03/2024
|
Sabemma
|
3646010WL039527
|
Sabemma
|
00684
|
APGV0007151
|
626
|
626
|
Processed
|
13/04/2024
|
|
2938702759
|
|
Mrs. sabemma . m
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KRISHNA
|
TS-46-010-009-013/010237
(KUNSI)
|
3646010000NRG24130320240466056
|
13/03/2024
|
Devamma
|
3646010WL039527
|
Devamma
|
00684
|
APGV0007151
|
626
|
626
|
Processed
|
13/04/2024
|
|
2938702742
|
|
Mrs. SINDRAM DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KRISHNA
|
TS-46-010-009-013/010255
(KUNSI)
|
3646010000NRG24130320240466057
|
13/03/2024
|
Thimmakka
|
3646010WL039527
|
Thimmakka
|
00684
|
APGV0007151
|
409
|
409
|
Processed
|
14/04/2024
|
|
2938702785
|
|
NALLE THIMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KRISHNA
|
TS-46-010-009-013/010258
(KUNSI)
|
3646010000NRG24130320240466058
|
13/03/2024
|
Nagappa
|
3646010WL039527
|
Nagappa
|
00684
|
APGV0007151
|
255
|
255
|
Processed
|
13/04/2024
|
|
2938702776
|
|
Mr. UPPARI NAGAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
KRISHNA
|
TS-46-010-009-013/010264
(KUNSI)
|
3646010000NRG24130320240466059
|
13/03/2024
|
Kalpana
|
3646010WL039527
|
Kalpana
|
00684
|
APGV0007151
|
485
|
485
|
Processed
|
13/04/2024
|
|
2938702577
|
|
KALPANA TANGADI
|
ICICI BANK LTD(508534)
|
|
182
|
KRISHNA
|
TS-46-010-009-013/010265
(KUNSI)
|
3646010000NRG24130320240466060
|
13/03/2024
|
THIPPAMMA GOPANOLLA
|
3646010WL039527
|
THIPPAMMA GOPANOLLA
|
00684
|
APGV0007151
|
546
|
546
|
Processed
|
13/04/2024
|
|
2938702541
|
|
Mrs. GOPANOLLA THIPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KRISHNA
|
TS-46-010-009-013/010268
(KUNSI)
|
3646010000NRG24130320240466061
|
13/03/2024
|
Mahadevamma
|
3646010WL039527
|
Mahadevamma
|
00684
|
APGV0007151
|
485
|
485
|
Processed
|
13/04/2024
|
|
2938702744
|
|
CHAKALI MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
KRISHNA
|
TS-46-010-009-013/010277
(KUNSI)
|
3646010000NRG24130320240466062
|
13/03/2024
|
Peddanarsappa
|
3646010WL039527
|
Peddanarsappa
|
00684
|
APGV0007151
|
764
|
764
|
Processed
|
13/04/2024
|
|
2938702720
|
|
Mr. BADIYAL NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KRISHNA
|
TS-46-010-009-013/010277
(KUNSI)
|
3646010000NRG24130320240466063
|
13/03/2024
|
Shankaramma
|
3646010WL039527
|
Shankaramma
|
00684
|
APGV0007151
|
764
|
764
|
Processed
|
13/04/2024
|
|
2938702589
|
|
SHANKARAMMA BADAL
|
ICICI BANK LTD(508534)
|
|
186
|
KRISHNA
|
TS-46-010-009-013/010351
(KUNSI)
|
3646010000NRG24130320240466068
|
13/03/2024
|
Renuka
|
3646010WL039527
|
Renuka
|
00684
|
APGV0007151
|
125
|
125
|
Processed
|
13/04/2024
|
|
2938702610
|
|
Mrs. VARKUR RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KRISHNA
|
TS-46-010-009-013/010369
(KUNSI)
|
3646010000NRG24130320240466069
|
13/03/2024
|
Mahadevi
|
3646010WL039527
|
Mahadevi
|
00684
|
APGV0007151
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938702726
|
|
Mrs. JUTLA MAHADEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KRISHNA
|
TS-46-010-009-013/010380
(KUNSI)
|
3646010000NRG24130320240466071
|
13/03/2024
|
bannamma
|
3646010WL039527
|
bannamma
|
00684
|
APGV0007151
|
509
|
509
|
Processed
|
13/04/2024
|
|
2938702737
|
|
Mrs. YERUKALI S BANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KRISHNA
|
TS-46-010-009-013/010411
(KUNSI)
|
3646010000NRG24130320240466074
|
13/03/2024
|
Padma
|
3646010WL039527
|
Padma
|
00684
|
APGV0007151
|
485
|
485
|
Processed
|
13/04/2024
|
|
2938702743
|
|
Mrs. Padma . Tangadigi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KRISHNA
|
TS-46-010-009-013/010439
(KUNSI)
|
3646010000NRG24130320240466075
|
13/03/2024
|
Edige Lalithamma
|
3646010WL039527
|
Edige Lalithamma
|
00684
|
APGV0007151
|
375
|
375
|
Processed
|
13/04/2024
|
|
2938702747
|
|
Mrs. EEDIGE LALEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KRISHNA
|
TS-46-010-009-013/010463
(KUNSI)
|
3646010000NRG24130320240466077
|
13/03/2024
|
Paarwati
|
3646010WL039527
|
Paarwati
|
00684
|
APGV0007151
|
773
|
773
|
Processed
|
13/04/2024
|
|
2938702789
|
|
Mrs. Parwati . Uppari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
KRISHNA
|
TS-46-010-009-013/010463
(KUNSI)
|
3646010000NRG24130320240466076
|
13/03/2024
|
Vemkatesh
|
3646010WL039527
|
Vemkatesh
|
00684
|
APGV0007151
|
309
|
309
|
Processed
|
13/04/2024
|
|
2938702788
|
|
Mr. VENKATESH UPPARI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KRISHNA
|
TS-46-010-009-013/010465
(KUNSI)
|
3646010000NRG24130320240466078
|
13/03/2024
|
Lalithamma
|
3646010WL039527
|
Lalithamma
|
00684
|
APGV0007151
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938702596
|
|
Mrs. EIDIGI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KRISHNA
|
TS-46-010-009-013/010467
(KUNSI)
|
3646010000NRG24130320240466079
|
13/03/2024
|
Lakshmi
|
3646010WL039527
|
Lakshmi
|
00684
|
APGV0007151
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938702761
|
|
Mrs. LAKSHMI PUJARI KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
KRISHNA
|
TS-46-010-009-013/010487
(KUNSI)
|
3646010000NRG24130320240466081
|
13/03/2024
|
Chennamma
|
3646010WL039527
|
Chennamma
|
00684
|
APGV0007151
|
125
|
125
|
Processed
|
13/04/2024
|
|
2938702762
|
|
Mrs. EIDIGA . CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
KRISHNA
|
TS-46-010-009-013/010490
(KUNSI)
|
3646010000NRG24130320240466082
|
13/03/2024
|
Lakshmi
|
3646010WL039527
|
Lakshmi
|
00684
|
APGV0007151
|
125
|
125
|
Processed
|
13/04/2024
|
|
2938702540
|
|
Mrs. Laxmi . Maykal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
KRISHNA
|
TS-46-010-009-013/010498
(KUNSI)
|
3646010000NRG24130320240466083
|
13/03/2024
|
Gamgamma
|
3646010WL039527
|
Gamgamma
|
00684
|
APGV0007151
|
485
|
485
|
Processed
|
14/04/2024
|
|
2938702755
|
|
ALIGERI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KRISHNA
|
TS-46-010-009-013/010510
(KUNSI)
|
3646010000NRG24130320240466084
|
13/03/2024
|
Balamma
|
3646010WL039527
|
Balamma
|
00684
|
APGV0007151
|
509
|
509
|
Processed
|
13/04/2024
|
|
2938702567
|
|
Mrs. YERUKALI S BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KRISHNA
|
TS-46-010-009-013/010520
(KUNSI)
|
3646010000NRG24130320240466087
|
13/03/2024
|
Shambashiva
|
3646010WL039527
|
Shambashiva
|
00684
|
APGV0007151
|
127
|
127
|
Processed
|
13/04/2024
|
|
2938702753
|
|
Mr. GOBBURU SAMBASHIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
KRISHNA
|
TS-46-010-009-013/010543
(KUNSI)
|
3646010000NRG24130320240466090
|
13/03/2024
|
Chennamma
|
3646010WL039527
|
Chennamma
|
00684
|
APGV0007151
|
626
|
626
|
Processed
|
13/04/2024
|
|
2938702779
|
|
Mrs. CHENNAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
KRISHNA
|
TS-46-010-009-013/010636
(KUNSI)
|
3646010000NRG24130320240466091
|
13/03/2024
|
Shivakaanthamma
|
3646010WL039527
|
Shivakaanthamma
|
00684
|
APGV0007151
|
727
|
727
|
Processed
|
13/04/2024
|
|
2938702756
|
|
Mrs. THANUJA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
KRISHNA
|
TS-46-010-009-013/010639
(KUNSI)
|
3646010000NRG24130320240466092
|
13/03/2024
|
Mahadev
|
3646010WL039527
|
Mahadev
|
00684
|
APGV0007151
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938702754
|
|
Mr. SALMANE MAGADEVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
KRISHNA
|
TS-46-010-009-013/010642
(KUNSI)
|
3646010000NRG24130320240466093
|
13/03/2024
|
Shankaramma
|
3646010WL039527
|
Shankaramma
|
00684
|
APGV0007151
|
727
|
727
|
Processed
|
13/04/2024
|
|
2938702564
|
|
SHANKARAMMA MANGALI
|
ICICI BANK LTD(508534)
|
|
204
|
KRISHNA
|
TS-46-010-009-013/010644
(KUNSI)
|
3646010000NRG24130320240466094
|
13/03/2024
|
Ananda
|
3646010WL039527
|
Ananda
|
00684
|
APGV0007151
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938702579
|
|
MS THANGIDI ANANDA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KRISHNA
|
TS-46-010-009-013/010660
(KUNSI)
|
3646010000NRG24130320240466095
|
13/03/2024
|
Ningamma
|
3646010WL039527
|
Ningamma
|
00684
|
APGV0007151
|
121
|
121
|
Processed
|
13/04/2024
|
|
2938702730
|
|
Mr. K VATTE NINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
KRISHNA
|
TS-46-010-009-013/010712
(KUNSI)
|
3646010000NRG24130320240466099
|
13/03/2024
|
raadhika
|
3646010WL039527
|
raadhika
|
00684
|
APGV0007151
|
546
|
546
|
Processed
|
13/04/2024
|
|
2938702572
|
|
Mrs. GADHAM RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
KRISHNA
|
TS-46-010-009-013/010740
(KUNSI)
|
3646010000NRG24130320240466101
|
13/03/2024
|
Devendramma
|
3646010WL039527
|
Devendramma
|
00684
|
APGV0007151
|
608
|
608
|
Processed
|
13/04/2024
|
|
2938702735
|
|
MRS MYAKAL DEVENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
KRISHNA
|
TS-46-010-009-013/010740
(KUNSI)
|
3646010000NRG24130320240466100
|
13/03/2024
|
Tipanna
|
3646010WL039527
|
Tipanna
|
00684
|
APGV0007151
|
152
|
152
|
Processed
|
13/04/2024
|
|
2938702757
|
|
Mr. MAYAKAL THIPPANNA MAYAKAL BHIMANNA
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
KRISHNA
|
TS-46-010-009-013/010741
(KUNSI)
|
3646010000NRG24130320240466102
|
13/03/2024
|
lingappa
|
3646010WL039527
|
lingappa
|
00684
|
APGV0007151
|
923
|
923
|
Processed
|
13/04/2024
|
|
2938702731
|
|
Mr. KARNI LINGAPPA S O LINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
KRISHNA
|
TS-46-010-009-013/010843
(KUNSI)
|
3646010000NRG24130320240466105
|
13/03/2024
|
Anjamma
|
3646010WL039527
|
Anjamma
|
00684
|
APGV0007151
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938702749
|
|
Mrs. GORRE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KRISHNA
|
TS-46-010-009-013/010858
(KUNSI)
|
3646010000NRG24130320240466106
|
13/03/2024
|
Paarwathi
|
3646010WL039527
|
Paarwathi
|
00684
|
APGV0007151
|
727
|
727
|
Processed
|
13/04/2024
|
|
2938702746
|
|
Mrs. PARVATHAMMA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
KRISHNA
|
TS-46-010-009-013/010860
(KUNSI)
|
3646010000NRG24130320240466107
|
13/03/2024
|
saroja
|
3646010WL039527
|
saroja
|
00684
|
APGV0007151
|
125
|
125
|
Processed
|
13/04/2024
|
|
2938702618
|
|
Mrs. MYAKALI SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
KRISHNA
|
TS-46-010-009-013/010862
(KUNSI)
|
3646010000NRG24130320240466108
|
13/03/2024
|
Shyamala
|
3646010WL039527
|
Shyamala
|
00684
|
APGV0007151
|
125
|
125
|
Processed
|
13/04/2024
|
|
2938702616
|
|
Mrs. MYAKAL SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
KRISHNA
|
TS-46-010-009-013/010872
(KUNSI)
|
3646010000NRG24130320240466109
|
13/03/2024
|
CHENNAMMA
|
3646010WL039527
|
CHENNAMMA
|
00684
|
APGV0007151
|
509
|
509
|
Processed
|
13/04/2024
|
|
2938702617
|
|
Mrs. CHENNAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
KRISHNA
|
TS-46-010-009-013/010881
(KUNSI)
|
3646010000NRG24130320240466110
|
13/03/2024
|
Baswaraju
|
3646010WL039527
|
Baswaraju
|
00684
|
APGV0007151
|
155
|
155
|
Processed
|
13/04/2024
|
|
2938702557
|
|
Mr. UPPAR BASAWARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
KRISHNA
|
TS-46-010-009-013/010892
(KUNSI)
|
3646010000NRG24130320240466111
|
13/03/2024
|
Manjula
|
3646010WL039527
|
Manjula
|
00684
|
APGV0007151
|
626
|
626
|
Processed
|
13/04/2024
|
|
2938702727
|
|
Mrs. JUTLA . MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
KRISHNA
|
TS-46-010-009-013/010894
(KUNSI)
|
3646010000NRG24130320240466113
|
13/03/2024
|
Nagamma
|
3646010WL039527
|
Nagamma
|
00684
|
APGV0007151
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938702621
|
|
Mrs. Chakali Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
KRISHNA
|
TS-46-010-009-013/010898
(KUNSI)
|
3646010000NRG24130320240466114
|
13/03/2024
|
Gopal
|
3646010WL039527
|
Gopal
|
00684
|
APGV0007151
|
464
|
464
|
Processed
|
13/04/2024
|
|
2938702606
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
219
|
KRISHNA
|
TS-46-010-009-013/010898
(KUNSI)
|
3646010000NRG24130320240466115
|
13/03/2024
|
Uppari laxmi
|
3646010WL039527
|
Uppari laxmi
|
00684
|
APGV0007151
|
619
|
619
|
Processed
|
13/04/2024
|
|
2938702608
|
|
Mrs. Uppari Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
KRISHNA
|
TS-46-010-009-013/010899
(KUNSI)
|
3646010000NRG24130320240466116
|
13/03/2024
|
Archana
|
3646010WL039527
|
Archana
|
00684
|
APGV0007151
|
928
|
928
|
Processed
|
13/04/2024
|
|
2938702600
|
|
Mrs. MYAKALI ARCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
KRISHNA
|
TS-46-010-009-013/010903
(KUNSI)
|
3646010000NRG24130320240466117
|
13/03/2024
|
anjamma
|
3646010WL039527
|
anjamma
|
00684
|
APGV0007151
|
364
|
364
|
Processed
|
13/04/2024
|
|
2938702563
|
|
ANJAMMA MAMIDI
|
ICICI BANK LTD(508534)
|
|
222
|
KRISHNA
|
TS-46-010-009-013/010906
(KUNSI)
|
3646010000NRG24130320240466118
|
13/03/2024
|
renukamma
|
3646010WL039527
|
renukamma
|
00684
|
APGV0007151
|
130
|
130
|
Processed
|
13/04/2024
|
|
2938702565
|
|
Mrs. GOPANNOLLA RENUKMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
KRISHNA
|
TS-46-010-009-013/010928
(KUNSI)
|
3646010000NRG24130320240466120
|
13/03/2024
|
Sudha
|
3646010WL039527
|
Sudha
|
00684
|
APGV0007151
|
242
|
242
|
Processed
|
13/04/2024
|
|
2938702599
|
|
Mrs. M Sudha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
KRISHNA
|
TS-46-010-009-013/010931
(KUNSI)
|
3646010000NRG24130320240466121
|
13/03/2024
|
Girija
|
3646010WL039527
|
Girija
|
00684
|
APGV0007151
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938702601
|
|
MS M GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
225
|
KRISHNA
|
TS-46-010-009-013/010934
(KUNSI)
|
3646010000NRG24130320240466122
|
13/03/2024
|
Giramma
|
3646010WL039527
|
Giramma
|
00684
|
APGV0007151
|
127
|
127
|
Processed
|
13/04/2024
|
|
2938702604
|
|
Mr. UPPARI GIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
KRISHNA
|
TS-46-010-009-013/010935
(KUNSI)
|
3646010000NRG24130320240466123
|
13/03/2024
|
Sunitha
|
3646010WL039527
|
Sunitha
|
00684
|
APGV0007151
|
649
|
649
|
Processed
|
13/04/2024
|
|
2938702751
|
|
Mrs. EDIGI . SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
KRISHNA
|
TS-46-010-009-013/010947
(KUNSI)
|
3646010000NRG24130320240466127
|
13/03/2024
|
Bhagyalaxmi
|
3646010WL039527
|
Bhagyalaxmi
|
00684
|
APGV0007151
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938702587
|
|
MRS EDIGI BAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KRISHNA
|
TS-46-010-009-013/010953
(KUNSI)
|
3646010000NRG24130320240466128
|
13/03/2024
|
Parveen
|
3646010WL039527
|
Parveen
|
00684
|
APGV0007151
|
779
|
779
|
Processed
|
13/04/2024
|
|
2938702769
|
|
Mrs. PARIVIN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
KRISHNA
|
TS-46-010-009-013/010959
(KUNSI)
|
3646010000NRG24130320240466129
|
13/03/2024
|
Shanthamma
|
3646010WL039527
|
Shanthamma
|
00684
|
APGV0007151
|
125
|
125
|
Processed
|
13/04/2024
|
|
2938702574
|
|
Mrs. JUTLA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
KRISHNA
|
TS-46-010-009-013/10961
(KUNSI)
|
3646010000NRG24130320240466130
|
13/03/2024
|
PALLAVI
|
3646010WL039527
|
PALLAVI
|
00684
|
APGV0007151
|
509
|
509
|
Processed
|
13/04/2024
|
|
2938702568
|
|
Mrs. PALLAVI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
KRISHNA
|
TS-46-010-009-013/10962
(KUNSI)
|
3646010000NRG24130320240466131
|
13/03/2024
|
SANGEETHA
|
3646010WL039527
|
SANGEETHA
|
00684
|
APGV0007151
|
485
|
485
|
Processed
|
13/04/2024
|
|
2938702558
|
|
Mrs. EDGI . SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
KRISHNA
|
TS-46-010-009-013/10968
(KUNSI)
|
3646010000NRG24130320240466133
|
13/03/2024
|
RENUKA
|
3646010WL039527
|
RENUKA
|
00684
|
APGV0007151
|
773
|
773
|
Processed
|
13/04/2024
|
|
2938702619
|
|
Mr. RENUKA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
KRISHNA
|
TS-46-010-009-013/10975
(KUNSI)
|
3646010000NRG24130320240466135
|
13/03/2024
|
U HARATHI
|
3646010WL039527
|
U HARATHI
|
00684
|
APGV0007151
|
382
|
382
|
Processed
|
13/04/2024
|
|
2938702569
|
|
Miss. U Harathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
KRISHNA
|
TS-46-010-009-013/10978
(KUNSI)
|
3646010000NRG24130320240466137
|
13/03/2024
|
RENAMMA
|
3646010WL039527
|
RENAMMA
|
00684
|
APGV0007151
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938702575
|
|
Mrs. SINDRAM RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
KRISHNA
|
TS-46-010-009-013/10983
(KUNSI)
|
3646010000NRG24130320240466138
|
13/03/2024
|
SOMAKOLLA ANITHA
|
3646010WL039527
|
SOMAKOLLA ANITHA
|
00684
|
APGV0007151
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938702607
|
|
Mrs. SOMAKOLLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
KRISHNA
|
TS-46-010-009-013/10988
(KUNSI)
|
3646010000NRG24130320240466139
|
13/03/2024
|
JENGANTI PADMA
|
3646010WL039527
|
JENGANTI PADMA
|
00684
|
APGV0007151
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938702571
|
|
Mrs. JENGANTI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
KRISHNA
|
TS-46-010-009-013/10989
(KUNSI)
|
3646010000NRG24130320240466140
|
13/03/2024
|
B ERAMMA
|
3646010WL039527
|
B ERAMMA
|
00684
|
APGV0007151
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938702570
|
|
Mrs. B Eramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
KRISHNA
|
TS-46-010-009-013/10995
(KUNSI)
|
3646010000NRG24130320240466141
|
13/03/2024
|
C ANANTHAMMA
|
3646010WL039527
|
C ANANTHAMMA
|
00684
|
APGV0007151
|
485
|
485
|
Processed
|
13/04/2024
|
|
2938702573
|
|
Mrs. ANANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
KRISHNA
|
TS-46-010-009-013/11014
(KUNSI)
|
3646010000NRG24130320240466147
|
13/03/2024
|
UPPARI RAMESH
|
3646010WL039527
|
UPPARI RAMESH
|
00684
|
APGV0007151
|
779
|
779
|
Processed
|
13/04/2024
|
|
2938702786
|
|
Mr. UPPARI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
KRISHNA
|
TS-46-010-009-013/11035
(KUNSI)
|
3646010000NRG24130320240466153
|
13/03/2024
|
Ushamma
|
3646010WL039527
|
Ushamma
|
00684
|
APGV0007151
|
923
|
923
|
Processed
|
13/04/2024
|
|
2938702597
|
|
MR USHAMMA USHAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
KRISHNA
|
TS-46-010-009-013/11039
(KUNSI)
|
3646010000NRG24130320240466156
|
13/03/2024
|
Mangli Deepa
|
3646010WL039527
|
Mangli Deepa
|
00684
|
APGV0007151
|
912
|
912
|
Processed
|
13/04/2024
|
|
2938702602
|
|
Mrs. MANGLI DEEPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
KRISHNA
|
TS-46-010-009-013/11040
(KUNSI)
|
3646010000NRG24130320240466157
|
13/03/2024
|
Sindram Laxmi
|
3646010WL039527
|
Sindram Laxmi
|
00684
|
APGV0007151
|
273
|
273
|
Processed
|
13/04/2024
|
|
2938702603
|
|
Mrs. SINDRAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
KRISHNA
|
TS-46-010-009-013/11042
(KUNSI)
|
3646010000NRG24130320240466158
|
13/03/2024
|
Maha Laxmi
|
3646010WL039527
|
Maha Laxmi
|
00684
|
APGV0007151
|
127
|
127
|
Processed
|
13/04/2024
|
|
2938702609
|
|
Mrs. MAHALAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
KRISHNA
|
TS-46-010-009-013/11051
(KUNSI)
|
3646010000NRG24130320240466166
|
13/03/2024
|
Malathi
|
3646010WL039527
|
Malathi
|
00684
|
APGV0007151
|
727
|
727
|
Processed
|
13/04/2024
|
|
2938702623
|
|
Mrs. Malathi .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
KRISHNA
|
TS-46-010-009-013/11051
(KUNSI)
|
3646010000NRG24130320240466165
|
13/03/2024
|
Ningappa
|
3646010WL039527
|
Ningappa
|
00684
|
APGV0007151
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938702545
|
|
Mr. Ningappa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
KRISHNA
|
TS-46-010-009-013/11052
(KUNSI)
|
3646010000NRG24130320240466168
|
13/03/2024
|
Dupalli Shanthamma
|
3646010WL039527
|
Dupalli Shanthamma
|
00684
|
APGV0007151
|
727
|
727
|
Processed
|
13/04/2024
|
|
2938702624
|
|
Mrs. Dupalli Shanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
KRISHNA
|
TS-46-010-009-013/11053
(KUNSI)
|
3646010000NRG24130320240466169
|
13/03/2024
|
Yallappa Kolpur
|
3646010WL039527
|
Yallappa Kolpur
|
00684
|
APGV0007151
|
923
|
923
|
Processed
|
13/04/2024
|
|
2938702628
|
|
Mr. Yallappa Kolpur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
KRISHNA
|
TS-46-010-011-022/010001
(MUDUMAL)
|
3646010011NRG24130320240466801
|
13/03/2024
|
Anjamma
|
3646010WL039552
|
Anjamma
|
00684
|
APGV0007151
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938702627
|
|
Anjamma
|
INDUSIND BANK(607189)
|
|
249
|
KRISHNA
|
TS-46-010-011-022/010002
(MUDUMAL)
|
3646010011NRG24130320240466802
|
13/03/2024
|
Maheswari
|
3646010WL039552
|
Maheswari
|
00684
|
APGV0007151
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938702750
|
|
Mrs. KASANAGARI VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
KRISHNA
|
TS-46-010-011-022/010444
(MUDUMAL)
|
3646010011NRG24130320240466803
|
13/03/2024
|
Tayamma
|
3646010WL039552
|
Tayamma
|
00684
|
APGV0007151
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2938702584
|
|
TAYAMMA NARLAPAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104129
|
104129
|
|
|
|
|
|
|
|
|
251
|
KRISHNA
|
TS-46-010-009-013/010051
(KUNSI)
|
3646010000NRG24130320240466012
|
13/03/2024
|
Lakshmi Devi
|
3646010WL039527
|
Lakshmi Devi
|
00684
|
APGV0007190
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938702738
|
|
LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
252
|
KRISHNA
|
TS-46-010-008-001/010202
(KHAN DODDI)
|
3646010000NRG24130320240467124
|
13/03/2024
|
Laxmanna
|
3646010WL039573
|
Laxmanna
|
00691
|
IPOS0000001
|
141
|
141
|
Processed
|
13/04/2024
|
|
2938702644
|
|
LAXMANNA K
|
ICICI BANK LTD(508534)
|
|
253
|
KRISHNA
|
TS-46-010-008-001/020026
(KHAN DODDI)
|
3646010000NRG24130320240467066
|
13/03/2024
|
Tayappa
|
3646010WL039571
|
Tayappa
|
00691
|
IPOS0000001
|
673
|
673
|
Processed
|
13/04/2024
|
|
2938702648
|
|
Mr. NUKALA THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
KRISHNA
|
TS-46-010-008-001/020035
(KHAN DODDI)
|
3646010000NRG24130320240467068
|
13/03/2024
|
Raju
|
3646010WL039571
|
Raju
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938702647
|
|
Mr. BADKAL RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
KRISHNA
|
TS-46-010-008-001/020054
(KHAN DODDI)
|
3646010000NRG24130320240467129
|
13/03/2024
|
Mahadevamma
|
3646010WL039573
|
Mahadevamma
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
13/04/2024
|
|
2938702674
|
|
MAHADEVAMMA D
|
ICICI BANK LTD(508534)
|
|
256
|
KRISHNA
|
TS-46-010-008-001/020058
(KHAN DODDI)
|
3646010000NRG24130320240467070
|
13/03/2024
|
Saraswathi
|
3646010WL039571
|
Saraswathi
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
13/04/2024
|
|
2938702651
|
|
DUKANAM SARASWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KRISHNA
|
TS-46-010-008-001/020074
(KHAN DODDI)
|
3646010000NRG24130320240467076
|
13/03/2024
|
Padma
|
3646010WL039571
|
Padma
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938702683
|
|
Mrs. PADMA . ANNAPOLLA KDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
KRISHNA
|
TS-46-010-008-001/020076
(KHAN DODDI)
|
3646010000NRG24130320240467078
|
13/03/2024
|
Subhadramma
|
3646010WL039571
|
Subhadramma
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938702675
|
|
SUBHADRAMMA B
|
ICICI BANK LTD(508534)
|
|
259
|
KRISHNA
|
TS-46-010-008-001/020077
(KHAN DODDI)
|
3646010000NRG24130320240467131
|
13/03/2024
|
Kamalamma
|
3646010WL039573
|
Kamalamma
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938702649
|
|
BAIKAT KAMALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KRISHNA
|
TS-46-010-008-001/020098
(KHAN DODDI)
|
3646010000NRG24130320240467086
|
13/03/2024
|
Tayappa
|
3646010WL039571
|
Tayappa
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938702646
|
|
TAYAPPA NUKALI
|
ICICI BANK LTD(508534)
|
|
261
|
KRISHNA
|
TS-46-010-008-001/020121
(KHAN DODDI)
|
3646010000NRG24130320240467099
|
13/03/2024
|
Narsamma
|
3646010WL039571
|
Narsamma
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938702653
|
|
NARSAMMA NAKKA
|
ICICI BANK LTD(508534)
|
|
262
|
KRISHNA
|
TS-46-010-008-001/020144
(KHAN DODDI)
|
3646010000NRG24130320240467105
|
13/03/2024
|
Shankarappa
|
3646010WL039571
|
Shankarappa
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
13/04/2024
|
|
2938702709
|
|
Mr. GOKULAPOLLA SHANKARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
KRISHNA
|
TS-46-010-008-001/020148
(KHAN DODDI)
|
3646010000NRG24130320240467134
|
13/03/2024
|
Ashok
|
3646010WL039573
|
Ashok
|
00691
|
IPOS0000001
|
565
|
565
|
Rejected
|
13/04/2024
|
|
2938702687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
KRISHNA
|
TS-46-010-008-001/020149
(KHAN DODDI)
|
3646010000NRG24130320240467109
|
13/03/2024
|
Sharanamma
|
3646010WL039571
|
Sharanamma
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938702654
|
|
SHARANAMMA KASULA
|
ICICI BANK LTD(508534)
|
|
265
|
KRISHNA
|
TS-46-010-008-001/020165
(KHAN DODDI)
|
3646010000NRG24130320240467136
|
13/03/2024
|
Ashok
|
3646010WL039573
|
Ashok
|
00691
|
IPOS0000001
|
141
|
141
|
Processed
|
13/04/2024
|
|
2938702652
|
|
Mr. SANGOLA ASHOK KD S O SANGOLA KISTAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
KRISHNA
|
TS-46-010-008-001/020173
(KHAN DODDI)
|
3646010000NRG24130320240467116
|
13/03/2024
|
Keerehs
|
3646010WL039571
|
Keerehs
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
13/04/2024
|
|
2938702650
|
|
Mr. BADKAL KEERESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
KRISHNA
|
TS-46-010-008-001/020174
(KHAN DODDI)
|
3646010000NRG24130320240467118
|
13/03/2024
|
Madhavi
|
3646010WL039571
|
Madhavi
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
13/04/2024
|
|
2938702645
|
|
Mrs. NUKALI MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
KRISHNA
|
TS-46-010-009-013/010050
(KUNSI)
|
3646010000NRG24130320240466011
|
13/03/2024
|
Jayamma
|
3646010WL039527
|
Jayamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938702658
|
|
Mr. NALLE JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
KRISHNA
|
TS-46-010-009-013/010110
(KUNSI)
|
3646010000NRG24130320240466031
|
13/03/2024
|
Basamma
|
3646010WL039527
|
Basamma
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
13/04/2024
|
|
2938702664
|
|
Mrs. MYAKALI BASSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
KRISHNA
|
TS-46-010-009-013/010281
(KUNSI)
|
3646010000NRG24130320240466064
|
13/03/2024
|
Bannamma
|
3646010WL039527
|
Bannamma
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
14/04/2024
|
|
2938702665
|
|
KAVALI BANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KRISHNA
|
TS-46-010-009-013/010482
(KUNSI)
|
3646010000NRG24130320240466080
|
13/03/2024
|
Jayamma
|
3646010WL039527
|
Jayamma
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2938702660
|
|
Mrs. KHANDODDI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
KRISHNA
|
TS-46-010-009-013/010515
(KUNSI)
|
3646010000NRG24130320240466086
|
13/03/2024
|
Poshappa
|
3646010WL039527
|
Poshappa
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938702662
|
|
Mr. POSHAPPA YERUKALI KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
KRISHNA
|
TS-46-010-009-013/010521
(KUNSI)
|
3646010000NRG24130320240466089
|
13/03/2024
|
Mahadevi
|
3646010WL039527
|
Mahadevi
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938702655
|
|
Mrs. NALLE MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
KRISHNA
|
TS-46-010-009-013/10978
(KUNSI)
|
3646010000NRG24130320240466136
|
13/03/2024
|
ERESH
|
3646010WL039527
|
ERESH
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
14/04/2024
|
|
2938702656
|
|
ERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KRISHNA
|
TS-46-010-009-013/11002
(KUNSI)
|
3646010000NRG24130320240466144
|
13/03/2024
|
EDIGI VINODA
|
3646010WL039527
|
EDIGI VINODA
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938702657
|
|
Mrs. Vinoda Vinoda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
KRISHNA
|
TS-46-010-009-013/11018
(KUNSI)
|
3646010000NRG24130320240466149
|
13/03/2024
|
N Somesh
|
3646010WL039527
|
N Somesh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
14/04/2024
|
|
2938702642
|
|
N SOMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KRISHNA
|
TS-46-010-009-013/11046
(KUNSI)
|
3646010000NRG24130320240466161
|
13/03/2024
|
Kurva Hanumanthi
|
3646010WL039527
|
Kurva Hanumanthi
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
14/04/2024
|
|
2938702711
|
|
KURVA HANUMANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KRISHNA
|
TS-46-010-009-013/11052
(KUNSI)
|
3646010000NRG24130320240466167
|
13/03/2024
|
Dhuppali Sabappa
|
3646010WL039527
|
Dhuppali Sabappa
|
00691
|
IPOS0000001
|
121
|
121
|
Processed
|
14/04/2024
|
|
2938702716
|
|
DHUPPALI SABAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KRISHNA
|
TS-46-010-010-001/010097
(KUSUMURTHY)
|
3646010000NRG24130320240467144
|
13/03/2024
|
BALA
|
3646010WL039576
|
BALA
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938702643
|
|
BAALAPPA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18303
|
18303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182074
|
182074
|
|
|
|
|
|
|
|