|
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)
|
3646010000NRG24240420230053560
|
24/04/2023
|
Devappa
|
3646010WL002480
|
Devappa
|
00168
|
ICIC0000538
|
448
|
448
|
Processed
|
13/05/2023
|
|
1488472774
|
|
DEVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KRISHNA
|
TS-46-010-002-002/010001
(AINAPUR)
|
3646010000NRG24240420230053559
|
24/04/2023
|
Mahadevamma
|
3646010WL002480
|
Mahadevamma
|
00168
|
ICIC0000538
|
448
|
448
|
Processed
|
12/05/2023
|
|
1488472755
|
|
MAHADEVAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
KRISHNA
|
TS-46-010-002-002/010004
(AINAPUR)
|
3646010000NRG24240420230053562
|
24/04/2023
|
Mahadevamma
|
3646010WL002480
|
Mahadevamma
|
00168
|
ICIC0000538
|
448
|
448
|
Processed
|
12/05/2023
|
|
1488472754
|
|
MAHADEVAMMA KORBAN
|
ICICI BANK LTD(508534)
|
|
4
|
KRISHNA
|
TS-46-010-002-002/010008
(AINAPUR)
|
3646010000NRG24240420230053564
|
24/04/2023
|
Mahadevamma
|
3646010WL002480
|
Mahadevamma
|
00168
|
ICIC0000538
|
448
|
448
|
Processed
|
13/05/2023
|
|
1488472753
|
|
MAHADEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KRISHNA
|
TS-46-010-002-002/010008
(AINAPUR)
|
3646010000NRG24240420230053563
|
24/04/2023
|
Munneppa
|
3646010WL002480
|
Munneppa
|
00168
|
ICIC0000538
|
448
|
448
|
Processed
|
13/05/2023
|
|
1488472764
|
|
B MUNEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KRISHNA
|
TS-46-010-002-002/010008
(AINAPUR)
|
3646010000NRG24240420230053565
|
24/04/2023
|
Nagamma
|
3646010WL002480
|
Nagamma
|
00168
|
ICIC0000538
|
448
|
448
|
Processed
|
13/05/2023
|
|
1488472775
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KRISHNA
|
TS-46-010-002-002/010044
(AINAPUR)
|
3646010000NRG24240420230053566
|
24/04/2023
|
Eeshappa
|
3646010WL002480
|
Eeshappa
|
00168
|
ICIC0000538
|
448
|
448
|
Processed
|
12/05/2023
|
|
1488472762
|
|
EESHAPPA
|
ICICI BANK LTD(508534)
|
|
8
|
KRISHNA
|
TS-46-010-002-002/010114
(AINAPUR)
|
3646010000NRG24240420230053569
|
24/04/2023
|
Gurupaddamma
|
3646010WL002480
|
Gurupaddamma
|
00168
|
ICIC0000538
|
299
|
299
|
Processed
|
12/05/2023
|
|
1488472757
|
|
GURUPADDAMMA BYAGARI
|
ICICI BANK LTD(508534)
|
|
9
|
KRISHNA
|
TS-46-010-002-002/010114
(AINAPUR)
|
3646010000NRG24240420230053570
|
24/04/2023
|
Sharanappa
|
3646010WL002480
|
Sharanappa
|
00168
|
ICIC0000538
|
448
|
448
|
Processed
|
12/05/2023
|
|
1488472760
|
|
SHARANAPPA BYAGARI
|
ICICI BANK LTD(508534)
|
|
10
|
KRISHNA
|
TS-46-010-002-002/010124
(AINAPUR)
|
3646010000NRG24240420230053572
|
24/04/2023
|
Laxmi
|
3646010WL002480
|
Laxmi
|
00168
|
ICIC0000538
|
448
|
448
|
Processed
|
13/05/2023
|
|
1488472763
|
|
M LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KRISHNA
|
TS-46-010-002-002/010124
(AINAPUR)
|
3646010000NRG24240420230053571
|
24/04/2023
|
Malesh
|
3646010WL002480
|
Malesh
|
00168
|
ICIC0000538
|
448
|
448
|
Processed
|
12/05/2023
|
|
1488472761
|
|
MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KRISHNA
|
TS-46-010-002-002/010159
(AINAPUR)
|
3646010000NRG24240420230053573
|
24/04/2023
|
Mahadevi
|
3646010WL002480
|
Mahadevi
|
00168
|
ICIC0000538
|
448
|
448
|
Processed
|
12/05/2023
|
|
1488472756
|
|
G MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KRISHNA
|
TS-46-010-002-002/010159
(AINAPUR)
|
3646010000NRG24240420230053574
|
24/04/2023
|
Maheshwari
|
3646010WL002480
|
Maheshwari
|
00168
|
ICIC0000538
|
448
|
448
|
Processed
|
13/05/2023
|
|
1488472770
|
|
G MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KRISHNA
|
TS-46-010-002-002/010159
(AINAPUR)
|
3646010000NRG24240420230053575
|
24/04/2023
|
Ramesh
|
3646010WL002480
|
Ramesh
|
00168
|
ICIC0000538
|
299
|
299
|
Processed
|
12/05/2023
|
|
1488472771
|
|
RAMESH BYAGARI
|
ICICI BANK LTD(508534)
|
|
15
|
KRISHNA
|
TS-46-010-013-017/010030
(THANGADIGI)
|
3646010000NRG24240420230052009
|
24/04/2023
|
Baslingappa
|
3646010WL002428
|
Baslingappa
|
00168
|
ICIC0000538
|
385
|
385
|
Processed
|
12/05/2023
|
|
1488472772
|
|
K BASAVALINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KRISHNA
|
TS-46-010-013-017/010030
(THANGADIGI)
|
3646010000NRG24240420230052010
|
24/04/2023
|
shivamma
|
3646010WL002428
|
shivamma
|
00168
|
ICIC0000538
|
513
|
513
|
Processed
|
12/05/2023
|
|
1488472773
|
|
SHIVAMMA KUDLOOR
|
ICICI BANK LTD(508534)
|
|
17
|
KRISHNA
|
TS-46-010-013-017/010198
(THANGADIGI)
|
3646010000NRG24240420230052013
|
24/04/2023
|
Anusuyamma
|
3646010WL002428
|
Anusuyamma
|
00168
|
ICIC0000538
|
385
|
385
|
Processed
|
12/05/2023
|
|
1488472765
|
|
ANUSUYAMMA J
|
ICICI BANK LTD(508534)
|
|
18
|
KRISHNA
|
TS-46-010-013-017/010212
(THANGADIGI)
|
3646010000NRG24240420230052014
|
24/04/2023
|
Puspawati
|
3646010WL002428
|
Puspawati
|
00168
|
ICIC0000538
|
513
|
513
|
Processed
|
12/05/2023
|
|
1488472752
|
|
PUSPAWATI
|
ICICI BANK LTD(508534)
|
|
19
|
KRISHNA
|
TS-46-010-013-017/010215
(THANGADIGI)
|
3646010000NRG24240420230052015
|
24/04/2023
|
Vabamma
|
3646010WL002428
|
Vabamma
|
00168
|
ICIC0000538
|
642
|
642
|
Processed
|
12/05/2023
|
|
1488472767
|
|
VABAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KRISHNA
|
TS-46-010-013-017/010222
(THANGADIGI)
|
3646010000NRG24240420230052017
|
24/04/2023
|
Laxmi
|
3646010WL002428
|
Laxmi
|
00168
|
ICIC0000538
|
385
|
385
|
Processed
|
12/05/2023
|
|
1488472769
|
|
LAXMI J
|
ICICI BANK LTD(508534)
|
|
21
|
KRISHNA
|
TS-46-010-013-017/010222
(THANGADIGI)
|
3646010000NRG24240420230052016
|
24/04/2023
|
Yankanna
|
3646010WL002428
|
Yankanna
|
00168
|
ICIC0000538
|
513
|
513
|
Processed
|
12/05/2023
|
|
1488472766
|
|
YANKANNA J
|
ICICI BANK LTD(508534)
|
|
22
|
KRISHNA
|
TS-46-010-013-017/010232
(THANGADIGI)
|
3646010000NRG24240420230052021
|
24/04/2023
|
Gangamma
|
3646010WL002428
|
Gangamma
|
00168
|
ICIC0000538
|
513
|
513
|
Processed
|
12/05/2023
|
|
1488472768
|
|
GANGAMMA BAGILI
|
ICICI BANK LTD(508534)
|
|
23
|
KRISHNA
|
TS-46-010-013-017/010270
(THANGADIGI)
|
3646010000NRG24240420230052028
|
24/04/2023
|
Lalita
|
3646010WL002428
|
Lalita
|
00168
|
ICIC0000538
|
385
|
385
|
Processed
|
12/05/2023
|
|
1488472749
|
|
LALITA KATIKA
|
ICICI BANK LTD(508534)
|
|
24
|
KRISHNA
|
TS-46-010-013-017/010294
(THANGADIGI)
|
3646010000NRG24240420230053234
|
24/04/2023
|
Kurmappa
|
3646010WL002469
|
Kurmappa
|
00168
|
ICIC0000538
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1488472758
|
|
K KURUMAPPA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KRISHNA
|
TS-46-010-013-017/010371
(THANGADIGI)
|
3646010000NRG24240420230053435
|
24/04/2023
|
Mahadeva
|
3646010WL002475
|
Mahadeva
|
00168
|
ICIC0000538
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1488472759
|
|
MAHADEVA
|
ICICI BANK LTD(508534)
|
|
26
|
KRISHNA
|
TS-46-010-013-017/010371
(THANGADIGI)
|
3646010000NRG24240420230053436
|
24/04/2023
|
Shantamma
|
3646010WL002475
|
Shantamma
|
00168
|
ICIC0000538
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1488472751
|
|
SHANTAMMA
|
ICICI BANK LTD(508534)
|
|
27
|
KRISHNA
|
TS-46-010-013-017/010381
(THANGADIGI)
|
3646010000NRG24240420230053230
|
24/04/2023
|
Baslingamma
|
3646010WL002468
|
Baslingamma
|
00168
|
ICIC0000538
|
857
|
857
|
Processed
|
12/05/2023
|
|
1488472750
|
|
BASLINGAMMA BUDDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14149
|
14149
|
|
|
|
|
|
|
|
|
28
|
KRISHNA
|
TS-46-010-003-004/010210
(ALAMPALLE)
|
3646010000NRG24240420230052091
|
24/04/2023
|
Yashodamma
|
3646010WL002439
|
Yashodamma
|
00415
|
SBIN0005874
|
874
|
874
|
Processed
|
12/05/2023
|
|
1488472587
|
|
Mrs. YASHODA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KRISHNA
|
TS-46-010-003-004/010436
(ALAMPALLE)
|
3646010000NRG24240420230052101
|
24/04/2023
|
Parvati
|
3646010WL002439
|
Parvati
|
00415
|
SBIN0005874
|
583
|
583
|
Processed
|
12/05/2023
|
|
1488472579
|
|
PARVATI KATLA
|
ICICI BANK LTD(508534)
|
|
30
|
KRISHNA
|
TS-46-010-008-001/010180
(KHAN DODDI)
|
3646010000NRG24240420230052214
|
24/04/2023
|
Bheemamma
|
3646010WL002450
|
Bheemamma
|
00415
|
SBIN0005874
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472569
|
|
Mrs. BADKAL BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KRISHNA
|
TS-46-010-008-001/010180
(KHAN DODDI)
|
3646010000NRG24240420230052215
|
24/04/2023
|
Tayappa
|
3646010WL002450
|
Tayappa
|
00415
|
SBIN0005874
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472584
|
|
Mr. BADUKAL THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KRISHNA
|
TS-46-010-008-001/010215
(KHAN DODDI)
|
3646010000NRG24240420230052222
|
24/04/2023
|
Jyothi
|
3646010WL002450
|
Jyothi
|
00415
|
SBIN0005874
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472578
|
|
MRS VANUKU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRISHNA
|
TS-46-010-008-001/020013
(KHAN DODDI)
|
3646010000NRG24240420230052225
|
24/04/2023
|
Narsamma
|
3646010WL002450
|
Narsamma
|
00415
|
SBIN0005874
|
785
|
785
|
Processed
|
12/05/2023
|
|
1488472586
|
|
MR SANGOLLA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNA
|
TS-46-010-008-001/020042
(KHAN DODDI)
|
3646010000NRG24240420230052238
|
24/04/2023
|
Anjamma
|
3646010WL002450
|
Anjamma
|
00415
|
SBIN0005874
|
524
|
524
|
Processed
|
12/05/2023
|
|
1488472574
|
|
Mr. VARKUR ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KRISHNA
|
TS-46-010-008-001/020042
(KHAN DODDI)
|
3646010000NRG24240420230052239
|
24/04/2023
|
Anjappa
|
3646010WL002450
|
Anjappa
|
00415
|
SBIN0005874
|
524
|
524
|
Processed
|
12/05/2023
|
|
1488472573
|
|
Mr. VARKUR ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KRISHNA
|
TS-46-010-008-001/020043
(KHAN DODDI)
|
3646010000NRG24240420230052240
|
24/04/2023
|
Anjamma
|
3646010WL002450
|
Anjamma
|
00415
|
SBIN0005874
|
785
|
785
|
Processed
|
12/05/2023
|
|
1488472662
|
|
MR KADECHUR ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNA
|
TS-46-010-008-001/020062
(KHAN DODDI)
|
3646010000NRG24240420230052248
|
24/04/2023
|
Nagappa
|
3646010WL002450
|
Nagappa
|
00415
|
SBIN0005874
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472582
|
|
NAGAPPA KUMBARI
|
ICICI BANK LTD(508534)
|
|
38
|
KRISHNA
|
TS-46-010-008-001/020062
(KHAN DODDI)
|
3646010000NRG24240420230052249
|
24/04/2023
|
Tayamma
|
3646010WL002450
|
Tayamma
|
00415
|
SBIN0005874
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472583
|
|
Mrs. Kumbar . Thayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KRISHNA
|
TS-46-010-008-001/020062
(KHAN DODDI)
|
3646010000NRG24240420230052247
|
24/04/2023
|
Tayappa
|
3646010WL002450
|
Tayappa
|
00415
|
SBIN0005874
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472581
|
|
TAYAPPA KUMBARI
|
ICICI BANK LTD(508534)
|
|
40
|
KRISHNA
|
TS-46-010-008-001/020072
(KHAN DODDI)
|
3646010000NRG24240420230052251
|
24/04/2023
|
Neelamma
|
3646010WL002450
|
Neelamma
|
00415
|
SBIN0005874
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472659
|
|
MR ANAPOLLA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KRISHNA
|
TS-46-010-008-001/020092
(KHAN DODDI)
|
3646010000NRG24240420230052259
|
24/04/2023
|
Yellamma
|
3646010WL002450
|
Yellamma
|
00415
|
SBIN0005874
|
650
|
650
|
Processed
|
12/05/2023
|
|
1488472575
|
|
Mrs. NUKALI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KRISHNA
|
TS-46-010-008-001/020095
(KHAN DODDI)
|
3646010000NRG24240420230052261
|
24/04/2023
|
Mannemma
|
3646010WL002450
|
Mannemma
|
00415
|
SBIN0005874
|
390
|
390
|
Processed
|
12/05/2023
|
|
1488472577
|
|
Mrs. SANGOLLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KRISHNA
|
TS-46-010-008-001/020146
(KHAN DODDI)
|
3646010000NRG24240420230052276
|
24/04/2023
|
Nagappa
|
3646010WL002450
|
Nagappa
|
00415
|
SBIN0005874
|
130
|
130
|
Processed
|
12/05/2023
|
|
1488472576
|
|
Mr. NAGAPPA VARKUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KRISHNA
|
TS-46-010-008-001/020155
(KHAN DODDI)
|
3646010000NRG24240420230052281
|
24/04/2023
|
Narsamma
|
3646010WL002450
|
Narsamma
|
00415
|
SBIN0005874
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472661
|
|
Mrs. MUDUMAL NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KRISHNA
|
TS-46-010-008-001/020155
(KHAN DODDI)
|
3646010000NRG24240420230052280
|
24/04/2023
|
Timmappa
|
3646010WL002450
|
Timmappa
|
00415
|
SBIN0005874
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472660
|
|
Mr. MUDUMAL THIMMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KRISHNA
|
TS-46-010-008-001/020167
(KHAN DODDI)
|
3646010000NRG24240420230052284
|
24/04/2023
|
Savithramma
|
3646010WL002450
|
Savithramma
|
00415
|
SBIN0005874
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472668
|
|
MR VARKUR SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRISHNA
|
TS-46-010-009-013/010225
(KUNSI)
|
3646010000NRG24240420230053031
|
24/04/2023
|
Mallamma
|
3646010WL002466
|
Mallamma
|
00415
|
SBIN0005874
|
537
|
537
|
Processed
|
12/05/2023
|
|
1488472572
|
|
Mrs. Naseek Malamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KRISHNA
|
TS-46-010-009-013/010238
(KUNSI)
|
3646010000NRG24240420230053035
|
24/04/2023
|
Sanjeeva Rajanikanth
|
3646010WL002466
|
Sanjeeva Rajanikanth
|
00415
|
SBIN0005874
|
269
|
269
|
Processed
|
12/05/2023
|
|
1488472590
|
|
MR SANJEEVA RAJANI KANTH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KRISHNA
|
TS-46-010-009-013/010560
(KUNSI)
|
3646010000NRG24240420230053059
|
24/04/2023
|
Gopal
|
3646010WL002466
|
Gopal
|
00415
|
SBIN0005874
|
671
|
671
|
Processed
|
12/05/2023
|
|
1488472580
|
|
GOPAL JUTLA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KRISHNA
|
TS-46-010-009-013/010703
(KUNSI)
|
3646010000NRG24240420230053072
|
24/04/2023
|
Sharanamma
|
3646010WL002466
|
Sharanamma
|
00415
|
SBIN0005874
|
403
|
403
|
Processed
|
12/05/2023
|
|
1488472568
|
|
Mrs. VASMANE SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KRISHNA
|
TS-46-010-009-013/010839
(KUNSI)
|
3646010000NRG24240420230053077
|
24/04/2023
|
Basamma
|
3646010WL002466
|
Basamma
|
00415
|
SBIN0005874
|
537
|
537
|
Processed
|
12/05/2023
|
|
1488472570
|
|
MRS BATTI BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNA
|
TS-46-010-009-013/010925
(KUNSI)
|
3646010000NRG24240420230053085
|
24/04/2023
|
Muddamma
|
3646010WL002466
|
Muddamma
|
00415
|
SBIN0005874
|
671
|
671
|
Processed
|
12/05/2023
|
|
1488472589
|
|
MRS BYAKARI MUDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KRISHNA
|
TS-46-010-009-013/11026
(KUNSI)
|
3646010000NRG24240420230053095
|
24/04/2023
|
JAYAMMA
|
3646010WL002466
|
JAYAMMA
|
00415
|
SBIN0005874
|
671
|
671
|
Processed
|
12/05/2023
|
|
1488472571
|
|
MRS JAYAMMA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KRISHNA
|
TS-46-010-013-017/010298
(THANGADIGI)
|
3646010000NRG24240420230053431
|
24/04/2023
|
Jamsamma
|
3646010WL002472
|
Jamsamma
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1488472585
|
|
MRS KUMMUNUR JAMSHABEE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KRISHNA
|
TS-46-010-013-017/010468
(THANGADIGI)
|
3646010000NRG24240420230050673
|
24/04/2023
|
Shiralingappa
|
3646010WL002370
|
Shiralingappa
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1488472588
|
|
KSHERALINGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19384
|
19384
|
|
|
|
|
|
|
|
|
56
|
KRISHNA
|
TS-46-010-008-001/010185
(KHAN DODDI)
|
3646010000NRG24240420230052216
|
24/04/2023
|
Anjaneyulu
|
3646010WL002450
|
Anjaneyulu
|
00415
|
SBIN0020197
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472630
|
|
MR NAKKA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
57
|
KRISHNA
|
TS-46-010-009-013/010389
(KUNSI)
|
3646010000NRG24240420230053047
|
24/04/2023
|
Parvati
|
3646010WL002466
|
Parvati
|
00415
|
SBIN0020197
|
537
|
537
|
Processed
|
12/05/2023
|
|
1488472632
|
|
Mrs. BADIYAL PARVATHI KUNSI W O NARASAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KRISHNA
|
TS-46-010-009-013/010755
(KUNSI)
|
3646010000NRG24240420230053074
|
24/04/2023
|
Shankramma
|
3646010WL002466
|
Shankramma
|
00415
|
SBIN0020197
|
537
|
537
|
Processed
|
12/05/2023
|
|
1488472631
|
|
SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
59
|
KRISHNA
|
TS-46-010-003-004/010248
(ALAMPALLE)
|
3646010000NRG24240420230052095
|
24/04/2023
|
Nagamma
|
3646010WL002439
|
Nagamma
|
00415
|
SBIN0RRAPGB
|
583
|
583
|
Processed
|
12/05/2023
|
|
1488472647
|
|
Mrs. NAGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
583
|
583
|
|
|
|
|
|
|
|
|
60
|
KRISHNA
|
TS-46-010-008-001/020029
(KHAN DODDI)
|
3646010000NRG24240420230052234
|
24/04/2023
|
Tayappa
|
3646010WL002450
|
Tayappa
|
00468
|
UBIN0812897
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472615
|
|
TAYAPPA NAKKA
|
ICICI BANK LTD(508534)
|
|
61
|
KRISHNA
|
TS-46-010-008-001/020113
(KHAN DODDI)
|
3646010000NRG24240420230052272
|
24/04/2023
|
Laxmappa
|
3646010WL002450
|
Laxmappa
|
00468
|
UBIN0812897
|
260
|
260
|
Processed
|
12/05/2023
|
|
1488472566
|
|
KUMBARI LAXMANNA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KRISHNA
|
TS-46-010-008-001/020113
(KHAN DODDI)
|
3646010000NRG24240420230052270
|
24/04/2023
|
Sushilamma
|
3646010WL002450
|
Sushilamma
|
00468
|
UBIN0812897
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472564
|
|
Mrs. KUMMARI SUSHILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1822
|
1822
|
|
|
|
|
|
|
|
|
63
|
KRISHNA
|
TS-46-010-002-002/010001
(AINAPUR)
|
3646010000NRG24240420230053561
|
24/04/2023
|
parwathi
|
3646010WL002480
|
parwathi
|
00468
|
UBIN0901075
|
448
|
448
|
Processed
|
13/05/2023
|
|
1488472611
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KRISHNA
|
TS-46-010-002-002/010095
(AINAPUR)
|
3646010000NRG24240420230053589
|
24/04/2023
|
Maaremma
|
3646010WL002482
|
Maaremma
|
00468
|
UBIN0901075
|
514
|
514
|
Processed
|
12/05/2023
|
|
1488472610
|
|
MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KRISHNA
|
TS-46-010-002-002/010113
(AINAPUR)
|
3646010000NRG24240420230053568
|
24/04/2023
|
Maremma
|
3646010WL002480
|
Maremma
|
00468
|
UBIN0901075
|
448
|
448
|
Processed
|
12/05/2023
|
|
1488472612
|
|
MAREMMA KORBAN
|
ICICI BANK LTD(508534)
|
|
66
|
KRISHNA
|
TS-46-010-003-004/010070
(ALAMPALLE)
|
3646010000NRG24240420230052088
|
24/04/2023
|
Mahadevappa
|
3646010WL002439
|
Mahadevappa
|
00468
|
UBIN0901075
|
874
|
874
|
Processed
|
12/05/2023
|
|
1488472599
|
|
Mr. KATLA MAHADEVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KRISHNA
|
TS-46-010-003-004/010424
(ALAMPALLE)
|
3646010000NRG24240420230052098
|
24/04/2023
|
Mudamma
|
3646010WL002439
|
Mudamma
|
00468
|
UBIN0901075
|
729
|
729
|
Processed
|
12/05/2023
|
|
1488472781
|
|
Mrs. K MUDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KRISHNA
|
TS-46-010-003-004/010452
(ALAMPALLE)
|
3646010000NRG24240420230052102
|
24/04/2023
|
Deepa
|
3646010WL002439
|
Deepa
|
00468
|
UBIN0901075
|
292
|
292
|
Processed
|
12/05/2023
|
|
1488472620
|
|
DEEPA.B .
|
UNION BANK OF INDIA(508500)
|
|
69
|
KRISHNA
|
TS-46-010-008-001/020008
(KHAN DODDI)
|
3646010000NRG24240420230051765
|
24/04/2023
|
Anjaneyulu
|
3646010WL002415
|
Anjaneyulu
|
00468
|
UBIN0901075
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1488472565
|
|
Mr. ANJANEYULU GOKULAPOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KRISHNA
|
TS-46-010-008-001/020027
(KHAN DODDI)
|
3646010000NRG24240420230052229
|
24/04/2023
|
Anjappa
|
3646010WL002450
|
Anjappa
|
00468
|
UBIN0901075
|
785
|
785
|
Processed
|
12/05/2023
|
|
1488472607
|
|
ANJAPPA NAKKA
|
ICICI BANK LTD(508534)
|
|
71
|
KRISHNA
|
TS-46-010-008-001/020146
(KHAN DODDI)
|
3646010000NRG24240420230052277
|
24/04/2023
|
Ramesh
|
3646010WL002450
|
Ramesh
|
00468
|
UBIN0901075
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472787
|
|
VARKUR RAMESH
|
UNION BANK OF INDIA(508500)
|
|
72
|
KRISHNA
|
TS-46-010-009-013/010239
(KUNSI)
|
3646010000NRG24240420230053036
|
24/04/2023
|
Nagamma
|
3646010WL002466
|
Nagamma
|
00468
|
UBIN0901075
|
134
|
134
|
Processed
|
12/05/2023
|
|
1488472619
|
|
NAGAMMA CHINNAKOLA
|
ICICI BANK LTD(508534)
|
|
73
|
KRISHNA
|
TS-46-010-009-013/010292
(KUNSI)
|
3646010000NRG24240420230053041
|
24/04/2023
|
Narsamma
|
3646010WL002466
|
Narsamma
|
00468
|
UBIN0901075
|
134
|
134
|
Processed
|
12/05/2023
|
|
1488472594
|
|
KURVA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KRISHNA
|
TS-46-010-009-013/010292
(KUNSI)
|
3646010000NRG24240420230053040
|
24/04/2023
|
Saibanna
|
3646010WL002466
|
Saibanna
|
00468
|
UBIN0901075
|
403
|
403
|
Processed
|
12/05/2023
|
|
1488472621
|
|
SAIBANNA SON OF MALLIKARJUNAPPA
|
UNION BANK OF INDIA(508500)
|
|
75
|
KRISHNA
|
TS-46-010-009-013/010389
(KUNSI)
|
3646010000NRG24240420230053046
|
24/04/2023
|
China Narsappa
|
3646010WL002466
|
China Narsappa
|
00468
|
UBIN0901075
|
671
|
671
|
Processed
|
12/05/2023
|
|
1488472776
|
|
Mr. BADAL CHINNA NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KRISHNA
|
TS-46-010-009-013/010539
(KUNSI)
|
3646010000NRG24240420230053056
|
24/04/2023
|
Chinna Narsappa
|
3646010WL002466
|
Chinna Narsappa
|
00468
|
UBIN0901075
|
403
|
403
|
Processed
|
12/05/2023
|
|
1488472778
|
|
CHINNA NARSAPPA
|
ICICI BANK LTD(508534)
|
|
77
|
KRISHNA
|
TS-46-010-009-013/010625
(KUNSI)
|
3646010000NRG24240420230053061
|
24/04/2023
|
Neelamma
|
3646010WL002466
|
Neelamma
|
00468
|
UBIN0901075
|
134
|
134
|
Rejected
|
12/05/2023
|
|
1488472622
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
KRISHNA
|
TS-46-010-009-013/010838
(KUNSI)
|
3646010000NRG24240420230053075
|
24/04/2023
|
bajeramma
|
3646010WL002466
|
bajeramma
|
00468
|
UBIN0901075
|
403
|
403
|
Processed
|
12/05/2023
|
|
1488472779
|
|
UJJALI BAJERAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KRISHNA
|
TS-46-010-009-013/010839
(KUNSI)
|
3646010000NRG24240420230053076
|
24/04/2023
|
sabenna
|
3646010WL002466
|
sabenna
|
00468
|
UBIN0901075
|
537
|
537
|
Processed
|
12/05/2023
|
|
1488472617
|
|
MR BATTI SABANNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KRISHNA
|
TS-46-010-009-013/010841
(KUNSI)
|
3646010000NRG24240420230053078
|
24/04/2023
|
Sabemma
|
3646010WL002466
|
Sabemma
|
00468
|
UBIN0901075
|
403
|
403
|
Processed
|
12/05/2023
|
|
1488472624
|
|
Mrs. SABEMMA BATTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KRISHNA
|
TS-46-010-009-013/010858
(KUNSI)
|
3646010000NRG24240420230053080
|
24/04/2023
|
MAHESH
|
3646010WL002466
|
MAHESH
|
00468
|
UBIN0901075
|
537
|
537
|
Processed
|
12/05/2023
|
|
1488472788
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
82
|
KRISHNA
|
TS-46-010-009-013/010912
(KUNSI)
|
3646010000NRG24240420230053082
|
24/04/2023
|
anjineyllu
|
3646010WL002466
|
anjineyllu
|
00468
|
UBIN0901075
|
671
|
671
|
Processed
|
12/05/2023
|
|
1488472780
|
|
Mrs. ANJINEYULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KRISHNA
|
TS-46-010-009-013/010917
(KUNSI)
|
3646010000NRG24240420230053083
|
24/04/2023
|
Ningappa
|
3646010WL002466
|
Ningappa
|
00468
|
UBIN0901075
|
537
|
537
|
Processed
|
12/05/2023
|
|
1488472623
|
|
Mr. KAREKAL NINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KRISHNA
|
TS-46-010-009-013/010925
(KUNSI)
|
3646010000NRG24240420230053084
|
24/04/2023
|
Marlingappa
|
3646010WL002466
|
Marlingappa
|
00468
|
UBIN0901075
|
671
|
671
|
Processed
|
12/05/2023
|
|
1488472618
|
|
Byakari Marlingappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KRISHNA
|
TS-46-010-009-013/010954
(KUNSI)
|
3646010000NRG24240420230053086
|
24/04/2023
|
Suvarna
|
3646010WL002466
|
Suvarna
|
00468
|
UBIN0901075
|
671
|
671
|
Processed
|
12/05/2023
|
|
1488472596
|
|
Mrs. Vadla Suvaramma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KRISHNA
|
TS-46-010-009-013/11005
(KUNSI)
|
3646010000NRG24240420230053093
|
24/04/2023
|
DUKANAM MAHESH
|
3646010WL002466
|
DUKANAM MAHESH
|
00468
|
UBIN0901075
|
537
|
537
|
Processed
|
12/05/2023
|
|
1488472785
|
|
DUKANAM MAHESH
|
UNION BANK OF INDIA(508500)
|
|
87
|
KRISHNA
|
TS-46-010-009-013/11026
(KUNSI)
|
3646010000NRG24240420230053094
|
24/04/2023
|
SHNKARAPPA
|
3646010WL002466
|
SHNKARAPPA
|
00468
|
UBIN0901075
|
671
|
671
|
Processed
|
12/05/2023
|
|
1488472616
|
|
MANGAL SHANKRAPPA
|
UNION BANK OF INDIA(508500)
|
|
88
|
KRISHNA
|
TS-46-010-010-001/010032
(KUSUMURTHY)
|
3646010000NRG24240420230051374
|
24/04/2023
|
laxshimi
|
3646010WL002385
|
laxshimi
|
00468
|
UBIN0901075
|
934
|
934
|
Processed
|
12/05/2023
|
|
1488472625
|
|
SHIVANUR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
KRISHNA
|
TS-46-010-010-001/010106
(KUSUMURTHY)
|
3646010000NRG24240420230051384
|
24/04/2023
|
SHARANAMMA
|
3646010WL002385
|
SHARANAMMA
|
00468
|
UBIN0901075
|
934
|
934
|
Processed
|
12/05/2023
|
|
1488472601
|
|
SHARANAMMA MALA
|
ICICI BANK LTD(508534)
|
|
90
|
KRISHNA
|
TS-46-010-010-001/010117
(KUSUMURTHY)
|
3646010000NRG24240420230051385
|
24/04/2023
|
Sharanamma
|
3646010WL002385
|
Sharanamma
|
00468
|
UBIN0901075
|
934
|
934
|
Processed
|
12/05/2023
|
|
1488472604
|
|
B SHARANAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
KRISHNA
|
TS-46-010-010-001/010118
(KUSUMURTHY)
|
3646010000NRG24240420230051386
|
24/04/2023
|
Shanthamma
|
3646010WL002385
|
Shanthamma
|
00468
|
UBIN0901075
|
934
|
934
|
Processed
|
12/05/2023
|
|
1488472654
|
|
K
|
UNION BANK OF INDIA(508500)
|
|
92
|
KRISHNA
|
TS-46-010-010-001/010160
(KUSUMURTHY)
|
3646010000NRG24240420230051388
|
24/04/2023
|
Ningamma
|
3646010WL002385
|
Ningamma
|
00468
|
UBIN0901075
|
934
|
934
|
Processed
|
12/05/2023
|
|
1488472629
|
|
MISS NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KRISHNA
|
TS-46-010-010-001/010184
(KUSUMURTHY)
|
3646010000NRG24240420230051390
|
24/04/2023
|
Devamma
|
3646010WL002385
|
Devamma
|
00468
|
UBIN0901075
|
623
|
623
|
Processed
|
12/05/2023
|
|
1488472627
|
|
DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KRISHNA
|
TS-46-010-010-001/010191
(KUSUMURTHY)
|
3646010000NRG24240420230050675
|
24/04/2023
|
Saraswathi
|
3646010WL002372
|
Saraswathi
|
00468
|
UBIN0901075
|
900
|
900
|
Processed
|
12/05/2023
|
|
1488472782
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
KRISHNA
|
TS-46-010-013-017/010176
(THANGADIGI)
|
3646010000NRG24240420230052011
|
24/04/2023
|
Devendrappa
|
3646010WL002428
|
Devendrappa
|
00468
|
UBIN0901075
|
513
|
513
|
Processed
|
12/05/2023
|
|
1488472595
|
|
DEVENDRAPPA MADDI
|
ICICI BANK LTD(508534)
|
|
96
|
KRISHNA
|
TS-46-010-013-017/010189
(THANGADIGI)
|
3646010000NRG24240420230052012
|
24/04/2023
|
Sharanbasava
|
3646010WL002428
|
Sharanbasava
|
00468
|
UBIN0901075
|
128
|
128
|
Processed
|
12/05/2023
|
|
1488472656
|
|
G. SHARANAPPA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KRISHNA
|
TS-46-010-013-017/010227
(THANGADIGI)
|
3646010000NRG24240420230052018
|
24/04/2023
|
Nagamma
|
3646010WL002428
|
Nagamma
|
00468
|
UBIN0901075
|
513
|
513
|
Processed
|
12/05/2023
|
|
1488472597
|
|
NAGAMMA A
|
ICICI BANK LTD(508534)
|
|
98
|
KRISHNA
|
TS-46-010-013-017/010228
(THANGADIGI)
|
3646010000NRG24240420230052019
|
24/04/2023
|
Kulsumbee
|
3646010WL002428
|
Kulsumbee
|
00468
|
UBIN0901075
|
642
|
642
|
Processed
|
12/05/2023
|
|
1488472606
|
|
KULSUMBEE
|
ICICI BANK LTD(508534)
|
|
99
|
KRISHNA
|
TS-46-010-013-017/010232
(THANGADIGI)
|
3646010000NRG24240420230052020
|
24/04/2023
|
Chinna Hanumanthu
|
3646010WL002428
|
Chinna Hanumanthu
|
00468
|
UBIN0901075
|
385
|
385
|
Processed
|
12/05/2023
|
|
1488472600
|
|
CHINNA HANMANTH
|
UNION BANK OF INDIA(508500)
|
|
100
|
KRISHNA
|
TS-46-010-013-017/010239
(THANGADIGI)
|
3646010000NRG24240420230052023
|
24/04/2023
|
Jayappa
|
3646010WL002428
|
Jayappa
|
00468
|
UBIN0901075
|
642
|
642
|
Processed
|
12/05/2023
|
|
1488472658
|
|
JAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
101
|
KRISHNA
|
TS-46-010-013-017/010247
(THANGADIGI)
|
3646010000NRG24240420230052025
|
24/04/2023
|
Aseena
|
3646010WL002428
|
Aseena
|
00468
|
UBIN0901075
|
513
|
513
|
Processed
|
12/05/2023
|
|
1488472673
|
|
ASEENA MULLA
|
ICICI BANK LTD(508534)
|
|
102
|
KRISHNA
|
TS-46-010-013-017/010247
(THANGADIGI)
|
3646010000NRG24240420230052024
|
24/04/2023
|
Kasim
|
3646010WL002428
|
Kasim
|
00468
|
UBIN0901075
|
642
|
642
|
Processed
|
12/05/2023
|
|
1488472674
|
|
KASIM
|
ICICI BANK LTD(508534)
|
|
103
|
KRISHNA
|
TS-46-010-013-017/010248
(THANGADIGI)
|
3646010000NRG24240420230052027
|
24/04/2023
|
Tayamma
|
3646010WL002428
|
Tayamma
|
00468
|
UBIN0901075
|
513
|
513
|
Processed
|
12/05/2023
|
|
1488472655
|
|
TAYAMMA
|
ICICI BANK LTD(508534)
|
|
104
|
KRISHNA
|
TS-46-010-013-017/010296
(THANGADIGI)
|
3646010000NRG24240420230052029
|
24/04/2023
|
Anjaneya
|
3646010WL002428
|
Anjaneya
|
00468
|
UBIN0901075
|
513
|
513
|
Processed
|
12/05/2023
|
|
1488472592
|
|
Mr. ANANTH ANJANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KRISHNA
|
TS-46-010-013-017/010296
(THANGADIGI)
|
3646010000NRG24240420230052030
|
24/04/2023
|
Manjula
|
3646010WL002428
|
Manjula
|
00468
|
UBIN0901075
|
513
|
513
|
Processed
|
12/05/2023
|
|
1488472605
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
106
|
KRISHNA
|
TS-46-010-013-017/010298
(THANGADIGI)
|
3646010000NRG24240420230053430
|
24/04/2023
|
Mahibub
|
3646010WL002472
|
Mahibub
|
00468
|
UBIN0901075
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1488472593
|
|
KUMMUNUR MAHIBUB ALI
|
UNION BANK OF INDIA(508500)
|
|
107
|
KRISHNA
|
TS-46-010-013-017/010320
(THANGADIGI)
|
3646010000NRG24240420230052031
|
24/04/2023
|
Bhanubhi
|
3646010WL002428
|
Bhanubhi
|
00468
|
UBIN0901075
|
642
|
642
|
Processed
|
12/05/2023
|
|
1488472675
|
|
BHANUBHI
|
ICICI BANK LTD(508534)
|
|
108
|
KRISHNA
|
TS-46-010-013-017/010321
(THANGADIGI)
|
3646010000NRG24240420230052032
|
24/04/2023
|
Himambhi
|
3646010WL002428
|
Himambhi
|
00468
|
UBIN0901075
|
642
|
642
|
Processed
|
12/05/2023
|
|
1488472786
|
|
HIMAMBHI ADIMANI
|
ICICI BANK LTD(508534)
|
|
109
|
KRISHNA
|
TS-46-010-013-017/010357
(THANGADIGI)
|
3646010000NRG24240420230052034
|
24/04/2023
|
Mahadevi
|
3646010WL002428
|
Mahadevi
|
00468
|
UBIN0901075
|
385
|
385
|
Processed
|
12/05/2023
|
|
1488472626
|
|
CHAKALI MAHADEVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
KRISHNA
|
TS-46-010-013-017/010373
(THANGADIGI)
|
3646010000NRG24240420230052035
|
24/04/2023
|
Anantamma
|
3646010WL002428
|
Anantamma
|
00468
|
UBIN0901075
|
128
|
128
|
Processed
|
12/05/2023
|
|
1488472657
|
|
ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
KRISHNA
|
TS-46-010-013-017/010420
(THANGADIGI)
|
3646010000NRG24240420230053231
|
24/04/2023
|
Yallappa
|
3646010WL002468
|
Yallappa
|
00468
|
UBIN0901075
|
857
|
857
|
Processed
|
12/05/2023
|
|
1488472777
|
|
Mr. CHINNA YALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KRISHNA
|
TS-46-010-013-017/010471
(THANGADIGI)
|
3646010000NRG24240420230051393
|
24/04/2023
|
Vasantamma
|
3646010WL002385
|
Vasantamma
|
00468
|
UBIN0901075
|
623
|
623
|
Processed
|
12/05/2023
|
|
1488472784
|
|
VASANTAMMA
|
ICICI BANK LTD(508534)
|
|
113
|
KRISHNA
|
TS-46-010-013-017/010488
(THANGADIGI)
|
3646010000NRG24240420230051397
|
24/04/2023
|
Maremma
|
3646010WL002385
|
Maremma
|
00468
|
UBIN0901075
|
934
|
934
|
Processed
|
12/05/2023
|
|
1488472628
|
|
R MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
KRISHNA
|
TS-46-010-013-017/010499
(THANGADIGI)
|
3646010000NRG24240420230051398
|
24/04/2023
|
Ambamma
|
3646010WL002385
|
Ambamma
|
00468
|
UBIN0901075
|
623
|
623
|
Processed
|
12/05/2023
|
|
1488472614
|
|
AMBAMMA
|
ICICI BANK LTD(508534)
|
|
115
|
KRISHNA
|
TS-46-010-013-017/010544
(THANGADIGI)
|
3646010000NRG24240420230052038
|
24/04/2023
|
Saidunbee
|
3646010WL002428
|
Saidunbee
|
00468
|
UBIN0901075
|
642
|
642
|
Processed
|
12/05/2023
|
|
1488472591
|
|
SAIDUNBEE KOMNUR
|
ICICI BANK LTD(508534)
|
|
116
|
KRISHNA
|
TS-46-010-013-017/010711
(THANGADIGI)
|
3646010000NRG24240420230051401
|
24/04/2023
|
Sugamma
|
3646010WL002385
|
Sugamma
|
00468
|
UBIN0901075
|
467
|
467
|
Processed
|
12/05/2023
|
|
1488472613
|
|
SUGAMMA KUNTIMUSALI
|
ICICI BANK LTD(508534)
|
|
117
|
KRISHNA
|
TS-46-010-013-017/010716
(THANGADIGI)
|
3646010000NRG24240420230051403
|
24/04/2023
|
Sharanamma
|
3646010WL002385
|
Sharanamma
|
00468
|
UBIN0901075
|
467
|
467
|
Processed
|
12/05/2023
|
|
1488472609
|
|
THIMAVVA
|
UNION BANK OF INDIA(508500)
|
|
118
|
KRISHNA
|
TS-46-010-013-017/010716
(THANGADIGI)
|
3646010000NRG24240420230051402
|
24/04/2023
|
Thippanna
|
3646010WL002385
|
Thippanna
|
00468
|
UBIN0901075
|
156
|
156
|
Processed
|
12/05/2023
|
|
1488472603
|
|
JINKALA THIPPANNA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KRISHNA
|
TS-46-010-013-017/010815
(THANGADIGI)
|
3646010000NRG24240420230051404
|
24/04/2023
|
LAKSHMAMMA
|
3646010WL002385
|
LAKSHMAMMA
|
00468
|
UBIN0901075
|
934
|
934
|
Processed
|
13/05/2023
|
|
1488472608
|
|
LAKSHMAMM JINKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KRISHNA
|
TS-46-010-013-017/010838
(THANGADIGI)
|
3646010000NRG24240420230053490
|
24/04/2023
|
bavasab
|
3646010WL002478
|
bavasab
|
00468
|
UBIN0901075
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1488472598
|
|
BAVASAB
|
UNION BANK OF INDIA(508500)
|
|
121
|
KRISHNA
|
TS-46-010-013-017/010935
(THANGADIGI)
|
3646010000NRG24240420230052042
|
24/04/2023
|
birappa
|
3646010WL002428
|
birappa
|
00468
|
UBIN0901075
|
513
|
513
|
Processed
|
13/05/2023
|
|
1488472672
|
|
PUJARI PEDDA BEERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KRISHNA
|
TS-46-010-013-017/010996
(THANGADIGI)
|
3646010000NRG24240420230052043
|
24/04/2023
|
Tayamma
|
3646010WL002428
|
Tayamma
|
00468
|
UBIN0901075
|
642
|
642
|
Processed
|
12/05/2023
|
|
1488472602
|
|
KATIKA TAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
KRISHNA
|
TS-46-010-013-017/11054
(THANGADIGI)
|
3646010000NRG24240420230052044
|
24/04/2023
|
Saibanna
|
3646010WL002428
|
Saibanna
|
00468
|
UBIN0901075
|
385
|
385
|
Processed
|
12/05/2023
|
|
1488472783
|
|
SAIBANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36736
|
36736
|
|
|
|
|
|
|
|
|
124
|
KRISHNA
|
TS-46-010-003-004/010006
(ALAMPALLE)
|
3646010000NRG24240420230052079
|
24/04/2023
|
Gamgamma
|
3646010WL002439
|
Gamgamma
|
00684
|
APGV0007151
|
437
|
437
|
Processed
|
12/05/2023
|
|
1488472740
|
|
Mrs. GANGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KRISHNA
|
TS-46-010-003-004/010009
(ALAMPALLE)
|
3646010000NRG24240420230052080
|
24/04/2023
|
Bhimshappa
|
3646010WL002439
|
Bhimshappa
|
00684
|
APGV0007151
|
874
|
874
|
Processed
|
12/05/2023
|
|
1488472562
|
|
Mr. KAVALI BHEESHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KRISHNA
|
TS-46-010-003-004/010009
(ALAMPALLE)
|
3646010000NRG24240420230052081
|
24/04/2023
|
Gajalamma
|
3646010WL002439
|
Gajalamma
|
00684
|
APGV0007151
|
874
|
874
|
Processed
|
12/05/2023
|
|
1488472648
|
|
Mrs. gajalamma . kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KRISHNA
|
TS-46-010-003-004/010011
(ALAMPALLE)
|
3646010000NRG24240420230052082
|
24/04/2023
|
Sugamma
|
3646010WL002439
|
Sugamma
|
00684
|
APGV0007151
|
874
|
874
|
Processed
|
12/05/2023
|
|
1488472712
|
|
SUGAMMA KAMDRIYA
|
ICICI BANK LTD(508534)
|
|
128
|
KRISHNA
|
TS-46-010-003-004/010018
(ALAMPALLE)
|
3646010000NRG24240420230052083
|
24/04/2023
|
Devappa
|
3646010WL002439
|
Devappa
|
00684
|
APGV0007151
|
874
|
874
|
Processed
|
12/05/2023
|
|
1488472634
|
|
MRS CHAKALI DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KRISHNA
|
TS-46-010-003-004/010030
(ALAMPALLE)
|
3646010000NRG24240420230052086
|
24/04/2023
|
Chanbasamma
|
3646010WL002439
|
Chanbasamma
|
00684
|
APGV0007151
|
874
|
874
|
Processed
|
12/05/2023
|
|
1488472705
|
|
Mrs. CHANNABASAMMA K ALMPL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KRISHNA
|
TS-46-010-003-004/010037
(ALAMPALLE)
|
3646010000NRG24240420230052087
|
24/04/2023
|
Mallamma
|
3646010WL002439
|
Mallamma
|
00684
|
APGV0007151
|
729
|
729
|
Processed
|
12/05/2023
|
|
1488472708
|
|
Mrs. MALLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KRISHNA
|
TS-46-010-003-004/010202
(ALAMPALLE)
|
3646010000NRG24240420230052090
|
24/04/2023
|
Hanmanthu
|
3646010WL002439
|
Hanmanthu
|
00684
|
APGV0007151
|
874
|
874
|
Processed
|
12/05/2023
|
|
1488472650
|
|
Mr. HANUMANTHU KAVELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KRISHNA
|
TS-46-010-003-004/010202
(ALAMPALLE)
|
3646010000NRG24240420230052089
|
24/04/2023
|
Laxmi
|
3646010WL002439
|
Laxmi
|
00684
|
APGV0007151
|
874
|
874
|
Processed
|
12/05/2023
|
|
1488472649
|
|
Mrs. Laxmi . Kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KRISHNA
|
TS-46-010-003-004/010223
(ALAMPALLE)
|
3646010000NRG24240420230052093
|
24/04/2023
|
Yallamma
|
3646010WL002439
|
Yallamma
|
00684
|
APGV0007151
|
729
|
729
|
Processed
|
12/05/2023
|
|
1488472739
|
|
YALLAMMA PUNDIKURA
|
ICICI BANK LTD(508534)
|
|
134
|
KRISHNA
|
TS-46-010-003-004/010232
(ALAMPALLE)
|
3646010000NRG24240420230052094
|
24/04/2023
|
Mahadevamma
|
3646010WL002439
|
Mahadevamma
|
00684
|
APGV0007151
|
583
|
583
|
Processed
|
12/05/2023
|
|
1488472741
|
|
Mr. MAHA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KRISHNA
|
TS-46-010-003-004/010259
(ALAMPALLE)
|
3646010000NRG24240420230052096
|
24/04/2023
|
Jothi
|
3646010WL002439
|
Jothi
|
00684
|
APGV0007151
|
729
|
729
|
Processed
|
12/05/2023
|
|
1488472738
|
|
JOTHI DIDDI
|
ICICI BANK LTD(508534)
|
|
136
|
KRISHNA
|
TS-46-010-003-004/010374
(ALAMPALLE)
|
3646010000NRG24240420230052097
|
24/04/2023
|
Sabemma
|
3646010WL002439
|
Sabemma
|
00684
|
APGV0007151
|
874
|
874
|
Processed
|
12/05/2023
|
|
1488472702
|
|
Mrs. GADDAENDA SABEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KRISHNA
|
TS-46-010-003-004/010424
(ALAMPALLE)
|
3646010000NRG24240420230052099
|
24/04/2023
|
K Bheemesh
|
3646010WL002439
|
K Bheemesh
|
00684
|
APGV0007151
|
729
|
729
|
Processed
|
12/05/2023
|
|
1488472710
|
|
Mr. K BEEMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KRISHNA
|
TS-46-010-003-004/010434
(ALAMPALLE)
|
3646010000NRG24240420230052100
|
24/04/2023
|
Aishwarya
|
3646010WL002439
|
Aishwarya
|
00684
|
APGV0007151
|
874
|
874
|
Processed
|
12/05/2023
|
|
1488472715
|
|
MISS AISHWARYA DINDAPPA ITKAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
KRISHNA
|
TS-46-010-003-004/010524
(ALAMPALLE)
|
3646010000NRG24240420230052103
|
24/04/2023
|
padma
|
3646010WL002439
|
padma
|
00684
|
APGV0007151
|
729
|
729
|
Processed
|
12/05/2023
|
|
1488472701
|
|
Mrs. B PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KRISHNA
|
TS-46-010-003-004/010602
(ALAMPALLE)
|
3646010000NRG24240420230052050
|
24/04/2023
|
Teja
|
3646010WL002431
|
Teja
|
00684
|
APGV0007151
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1488472651
|
|
Mr. BODI TEJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KRISHNA
|
TS-46-010-008-001/010185
(KHAN DODDI)
|
3646010000NRG24240420230052217
|
24/04/2023
|
RAJESHWARI
|
3646010WL002450
|
RAJESHWARI
|
00684
|
APGV0007151
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472729
|
|
Mrs. Nakka Rajeshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KRISHNA
|
TS-46-010-008-001/010188
(KHAN DODDI)
|
3646010000NRG24240420230051801
|
24/04/2023
|
Maheshwari
|
3646010WL002422
|
Maheshwari
|
00684
|
APGV0007151
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1488472723
|
|
Mrs. Maheswari .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KRISHNA
|
TS-46-010-008-001/010199
(KHAN DODDI)
|
3646010000NRG24240420230052218
|
24/04/2023
|
Kishtamma
|
3646010WL002450
|
Kishtamma
|
00684
|
APGV0007151
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472703
|
|
Mrs. NAKKA KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KRISHNA
|
TS-46-010-008-001/010200
(KHAN DODDI)
|
3646010000NRG24240420230052220
|
24/04/2023
|
Savitramm
|
3646010WL002450
|
Savitramm
|
00684
|
APGV0007151
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472744
|
|
Mrs. KUMBARI SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KRISHNA
|
TS-46-010-008-001/010211
(KHAN DODDI)
|
3646010000NRG24240420230052221
|
24/04/2023
|
Tayamma
|
3646010WL002450
|
Tayamma
|
00684
|
APGV0007151
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472711
|
|
Mrs. VADLUR TAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KRISHNA
|
TS-46-010-008-001/020001
(KHAN DODDI)
|
3646010000NRG24240420230052223
|
24/04/2023
|
Anusuyamma
|
3646010WL002450
|
Anusuyamma
|
00684
|
APGV0007151
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472698
|
|
Mrs. ANASUYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KRISHNA
|
TS-46-010-008-001/020006
(KHAN DODDI)
|
3646010000NRG24240420230052224
|
24/04/2023
|
Venkatamma
|
3646010WL002450
|
Venkatamma
|
00684
|
APGV0007151
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472646
|
|
Mrs. Venkatamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KRISHNA
|
TS-46-010-008-001/020015
(KHAN DODDI)
|
3646010000NRG24240420230052226
|
24/04/2023
|
Mahadevappa
|
3646010WL002450
|
Mahadevappa
|
00684
|
APGV0007151
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472677
|
|
Mr. DUKANAM MAHADEVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KRISHNA
|
TS-46-010-008-001/020022
(KHAN DODDI)
|
3646010000NRG24240420230052227
|
24/04/2023
|
Vanuku Mahesh
|
3646010WL002450
|
Vanuku Mahesh
|
00684
|
APGV0007151
|
262
|
262
|
Processed
|
12/05/2023
|
|
1488472707
|
|
Mr. VANUKU MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KRISHNA
|
TS-46-010-008-001/020028
(KHAN DODDI)
|
3646010000NRG24240420230052232
|
24/04/2023
|
Tayappa
|
3646010WL002450
|
Tayappa
|
00684
|
APGV0007151
|
785
|
785
|
Processed
|
12/05/2023
|
|
1488472725
|
|
Mr. NAKKA TAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KRISHNA
|
TS-46-010-008-001/020036
(KHAN DODDI)
|
3646010000NRG24240420230052237
|
24/04/2023
|
Narsamma
|
3646010WL002450
|
Narsamma
|
00684
|
APGV0007151
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472685
|
|
Mrs. ERRA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KRISHNA
|
TS-46-010-008-001/020045
(KHAN DODDI)
|
3646010000NRG24240420230052241
|
24/04/2023
|
Kistamma
|
3646010WL002450
|
Kistamma
|
00684
|
APGV0007151
|
785
|
785
|
Processed
|
12/05/2023
|
|
1488472561
|
|
Mrs. KISTAMMA SANGOLLA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KRISHNA
|
TS-46-010-008-001/020048
(KHAN DODDI)
|
3646010000NRG24240420230052242
|
24/04/2023
|
Narsamma
|
3646010WL002450
|
Narsamma
|
00684
|
APGV0007151
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472735
|
|
Mrs. V NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KRISHNA
|
TS-46-010-008-001/020059
(KHAN DODDI)
|
3646010000NRG24240420230052244
|
24/04/2023
|
Gouramma
|
3646010WL002450
|
Gouramma
|
00684
|
APGV0007151
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472690
|
|
Mrs. SANGOLLA GOURAMMA KD W O HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KRISHNA
|
TS-46-010-008-001/020062
(KHAN DODDI)
|
3646010000NRG24240420230052245
|
24/04/2023
|
Mallappa
|
3646010WL002450
|
Mallappa
|
00684
|
APGV0007151
|
785
|
785
|
Processed
|
12/05/2023
|
|
1488472643
|
|
Mr. mallappa . kuMbari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KRISHNA
|
TS-46-010-008-001/020062
(KHAN DODDI)
|
3646010000NRG24240420230052246
|
24/04/2023
|
Renamma
|
3646010WL002450
|
Renamma
|
00684
|
APGV0007151
|
785
|
785
|
Processed
|
12/05/2023
|
|
1488472718
|
|
MR K RENUKA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KRISHNA
|
TS-46-010-008-001/020075
(KHAN DODDI)
|
3646010000NRG24240420230052252
|
24/04/2023
|
Ananthamma
|
3646010WL002450
|
Ananthamma
|
00684
|
APGV0007151
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472644
|
|
Mrs. BAIKAT ANANTHAMMA WO BAIKAT LAKSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KRISHNA
|
TS-46-010-008-001/020086
(KHAN DODDI)
|
3646010000NRG24240420230052255
|
24/04/2023
|
Padmamma
|
3646010WL002450
|
Padmamma
|
00684
|
APGV0007151
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472640
|
|
Mrs. NUKALIU OADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KRISHNA
|
TS-46-010-008-001/020086
(KHAN DODDI)
|
3646010000NRG24240420230052254
|
24/04/2023
|
Shankrappa
|
3646010WL002450
|
Shankrappa
|
00684
|
APGV0007151
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472641
|
|
Mr. NUKALI SHAMKARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KRISHNA
|
TS-46-010-008-001/020087
(KHAN DODDI)
|
3646010000NRG24240420230052257
|
24/04/2023
|
Anantamma
|
3646010WL002450
|
Anantamma
|
00684
|
APGV0007151
|
785
|
785
|
Processed
|
12/05/2023
|
|
1488472645
|
|
Mrs. ANANTHAMMA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KRISHNA
|
TS-46-010-008-001/020087
(KHAN DODDI)
|
3646010000NRG24240420230052256
|
24/04/2023
|
Hanmanthu
|
3646010WL002450
|
Hanmanthu
|
00684
|
APGV0007151
|
785
|
785
|
Processed
|
12/05/2023
|
|
1488472642
|
|
Mr. HANUMANTHU KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KRISHNA
|
TS-46-010-008-001/020092
(KHAN DODDI)
|
3646010000NRG24240420230052260
|
24/04/2023
|
Narsamma
|
3646010WL002450
|
Narsamma
|
00684
|
APGV0007151
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472713
|
|
NARSAMMA NAKULI
|
ICICI BANK LTD(508534)
|
|
163
|
KRISHNA
|
TS-46-010-008-001/020095
(KHAN DODDI)
|
3646010000NRG24240420230052262
|
24/04/2023
|
Venkamma
|
3646010WL002450
|
Venkamma
|
00684
|
APGV0007151
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472639
|
|
Mrs. VENKAMMA . SANGOLLA KDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KRISHNA
|
TS-46-010-008-001/020096
(KHAN DODDI)
|
3646010000NRG24240420230052264
|
24/04/2023
|
Laxmi
|
3646010WL002450
|
Laxmi
|
00684
|
APGV0007151
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472745
|
|
Mrs. KASULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KRISHNA
|
TS-46-010-008-001/020096
(KHAN DODDI)
|
3646010000NRG24240420230052263
|
24/04/2023
|
Tayappa
|
3646010WL002450
|
Tayappa
|
00684
|
APGV0007151
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472742
|
|
Mr. KASULA THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KRISHNA
|
TS-46-010-008-001/020102
(KHAN DODDI)
|
3646010000NRG24240420230052266
|
24/04/2023
|
Anand
|
3646010WL002450
|
Anand
|
00684
|
APGV0007151
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472697
|
|
Mr. SANGOLLA ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KRISHNA
|
TS-46-010-008-001/020102
(KHAN DODDI)
|
3646010000NRG24240420230052265
|
24/04/2023
|
Manikyamma
|
3646010WL002450
|
Manikyamma
|
00684
|
APGV0007151
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472683
|
|
Mrs. SANGOLLA MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KRISHNA
|
TS-46-010-008-001/020103
(KHAN DODDI)
|
3646010000NRG24240420230052267
|
24/04/2023
|
Ananathamma
|
3646010WL002450
|
Ananathamma
|
00684
|
APGV0007151
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472726
|
|
Mrs. NUKALI ANANTHAMMA DO BADKAL THAYAPP
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
KRISHNA
|
TS-46-010-008-001/020103
(KHAN DODDI)
|
3646010000NRG24240420230052268
|
24/04/2023
|
Ramesh
|
3646010WL002450
|
Ramesh
|
00684
|
APGV0007151
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472727
|
|
Mr. NUKALI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KRISHNA
|
TS-46-010-008-001/020103
(KHAN DODDI)
|
3646010000NRG24240420230052269
|
24/04/2023
|
Umalatha
|
3646010WL002450
|
Umalatha
|
00684
|
APGV0007151
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472724
|
|
Mrs. Umalatha .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KRISHNA
|
TS-46-010-008-001/020113
(KHAN DODDI)
|
3646010000NRG24240420230052271
|
24/04/2023
|
Satyamma
|
3646010WL002450
|
Satyamma
|
00684
|
APGV0007151
|
650
|
650
|
Processed
|
12/05/2023
|
|
1488472563
|
|
Mrs. KUMMARI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KRISHNA
|
TS-46-010-008-001/020140
(KHAN DODDI)
|
3646010000NRG24240420230052275
|
24/04/2023
|
Maheshwari
|
3646010WL002450
|
Maheshwari
|
00684
|
APGV0007151
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472706
|
|
Mr. NAKKA MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KRISHNA
|
TS-46-010-008-001/020167
(KHAN DODDI)
|
3646010000NRG24240420230052283
|
24/04/2023
|
Ujur
|
3646010WL002450
|
Ujur
|
00684
|
APGV0007151
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472743
|
|
Mr. UJUR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KRISHNA
|
TS-46-010-009-013/010038
(KUNSI)
|
3646010000NRG24240420230051724
|
24/04/2023
|
Buggoji
|
3646010WL002406
|
Buggoji
|
00684
|
APGV0007151
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1488472700
|
|
Mr. BUGGOJI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KRISHNA
|
TS-46-010-009-013/010040
(KUNSI)
|
3646010000NRG24240420230053020
|
24/04/2023
|
Shankaramma
|
3646010WL002466
|
Shankaramma
|
00684
|
APGV0007151
|
537
|
537
|
Processed
|
12/05/2023
|
|
1488472736
|
|
Mrs. OTAL SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KRISHNA
|
TS-46-010-009-013/010086
(KUNSI)
|
3646010000NRG24240420230053021
|
24/04/2023
|
Kalamma
|
3646010WL002466
|
Kalamma
|
00684
|
APGV0007151
|
134
|
134
|
Processed
|
13/05/2023
|
|
1488472636
|
|
BATTI KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KRISHNA
|
TS-46-010-009-013/010101
(KUNSI)
|
3646010000NRG24240420230053022
|
24/04/2023
|
Amappa
|
3646010WL002466
|
Amappa
|
00684
|
APGV0007151
|
537
|
537
|
Processed
|
12/05/2023
|
|
1488472635
|
|
JUTLA ANJANEYA
|
UNION BANK OF INDIA(508500)
|
|
178
|
KRISHNA
|
TS-46-010-009-013/010133
(KUNSI)
|
3646010000NRG24240420230053024
|
24/04/2023
|
Shankaramma
|
3646010WL002466
|
Shankaramma
|
00684
|
APGV0007151
|
403
|
403
|
Processed
|
12/05/2023
|
|
1488472732
|
|
SHANKARAMMA KALLAPOLLA
|
ICICI BANK LTD(508534)
|
|
179
|
KRISHNA
|
TS-46-010-009-013/010148
(KUNSI)
|
3646010000NRG24240420230053025
|
24/04/2023
|
Padma
|
3646010WL002466
|
Padma
|
00684
|
APGV0007151
|
403
|
403
|
Processed
|
12/05/2023
|
|
1488472692
|
|
Mrs. Somakolla . Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KRISHNA
|
TS-46-010-009-013/010181
(KUNSI)
|
3646010000NRG24240420230053026
|
24/04/2023
|
Maremma
|
3646010WL002466
|
Maremma
|
00684
|
APGV0007151
|
671
|
671
|
Processed
|
12/05/2023
|
|
1488472687
|
|
Mrs. DUKANAM MAREMMA W O BASAWARAJ KUNS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KRISHNA
|
TS-46-010-009-013/010199
(KUNSI)
|
3646010000NRG24240420230053028
|
24/04/2023
|
Baabu
|
3646010WL002466
|
Baabu
|
00684
|
APGV0007151
|
403
|
403
|
Processed
|
12/05/2023
|
|
1488472680
|
|
Mr. PINAGALA CHINA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KRISHNA
|
TS-46-010-009-013/010199
(KUNSI)
|
3646010000NRG24240420230053029
|
24/04/2023
|
Hanmamtu
|
3646010WL002466
|
Hanmamtu
|
00684
|
APGV0007151
|
269
|
269
|
Processed
|
12/05/2023
|
|
1488472689
|
|
Mr. Hanumanth . Penigal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KRISHNA
|
TS-46-010-009-013/010203
(KUNSI)
|
3646010000NRG24240420230051719
|
24/04/2023
|
Vemkatesh
|
3646010WL002402
|
Vemkatesh
|
00684
|
APGV0007151
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1488472637
|
|
Mr. NALLE VENKATESH
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
KRISHNA
|
TS-46-010-009-013/010209
(KUNSI)
|
3646010000NRG24240420230053030
|
24/04/2023
|
Devendramma
|
3646010WL002466
|
Devendramma
|
00684
|
APGV0007151
|
671
|
671
|
Processed
|
12/05/2023
|
|
1488472691
|
|
Mrs. Chakali . Devendramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KRISHNA
|
TS-46-010-009-013/010225
(KUNSI)
|
3646010000NRG24240420230053032
|
24/04/2023
|
Mahadevamma
|
3646010WL002466
|
Mahadevamma
|
00684
|
APGV0007151
|
269
|
269
|
Processed
|
12/05/2023
|
|
1488472681
|
|
Mrs. mahadevamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KRISHNA
|
TS-46-010-009-013/010225
(KUNSI)
|
3646010000NRG24240420230053033
|
24/04/2023
|
Rajamma
|
3646010WL002466
|
Rajamma
|
00684
|
APGV0007151
|
537
|
537
|
Processed
|
12/05/2023
|
|
1488472721
|
|
Mrs. NASEEK RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KRISHNA
|
TS-46-010-009-013/010259
(KUNSI)
|
3646010000NRG24240420230053037
|
24/04/2023
|
Mallamma
|
3646010WL002466
|
Mallamma
|
00684
|
APGV0007151
|
537
|
537
|
Processed
|
12/05/2023
|
|
1488472676
|
|
Mrs. THIKKA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KRISHNA
|
TS-46-010-009-013/010268
(KUNSI)
|
3646010000NRG24240420230053038
|
24/04/2023
|
Mahadevamma
|
3646010WL002466
|
Mahadevamma
|
00684
|
APGV0007151
|
403
|
403
|
Processed
|
12/05/2023
|
|
1488472638
|
|
CHAKALI MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
KRISHNA
|
TS-46-010-009-013/010277
(KUNSI)
|
3646010000NRG24240420230051743
|
24/04/2023
|
Peddanarsappa
|
3646010WL002412
|
Peddanarsappa
|
00684
|
APGV0007151
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1488472652
|
|
Mr. BADIYAL NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KRISHNA
|
TS-46-010-009-013/010282
(KUNSI)
|
3646010000NRG24240420230053039
|
24/04/2023
|
Radha
|
3646010WL002466
|
Radha
|
00684
|
APGV0007151
|
537
|
537
|
Processed
|
12/05/2023
|
|
1488472716
|
|
RADHA KAVALI
|
ICICI BANK LTD(508534)
|
|
191
|
KRISHNA
|
TS-46-010-009-013/010311
(KUNSI)
|
3646010000NRG24240420230053042
|
24/04/2023
|
Babu Lal
|
3646010WL002466
|
Babu Lal
|
00684
|
APGV0007151
|
403
|
403
|
Processed
|
12/05/2023
|
|
1488472684
|
|
Mr. MASILDAR BABU LAL
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
KRISHNA
|
TS-46-010-009-013/010311
(KUNSI)
|
3646010000NRG24240420230053043
|
24/04/2023
|
Husen Bi
|
3646010WL002466
|
Husen Bi
|
00684
|
APGV0007151
|
403
|
403
|
Processed
|
12/05/2023
|
|
1488472731
|
|
Mrs. Masildar Hussain Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KRISHNA
|
TS-46-010-009-013/010336
(KUNSI)
|
3646010000NRG24240420230053044
|
24/04/2023
|
Mallayya
|
3646010WL002466
|
Mallayya
|
00684
|
APGV0007151
|
671
|
671
|
Processed
|
12/05/2023
|
|
1488472633
|
|
Mr. NERETI MALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KRISHNA
|
TS-46-010-009-013/010336
(KUNSI)
|
3646010000NRG24240420230053045
|
24/04/2023
|
Yellamma
|
3646010WL002466
|
Yellamma
|
00684
|
APGV0007151
|
134
|
134
|
Processed
|
12/05/2023
|
|
1488472746
|
|
Mr. NERETI YALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
KRISHNA
|
TS-46-010-009-013/010466
(KUNSI)
|
3646010000NRG24240420230053049
|
24/04/2023
|
Shankramma
|
3646010WL002466
|
Shankramma
|
00684
|
APGV0007151
|
403
|
403
|
Processed
|
12/05/2023
|
|
1488472734
|
|
SHANKRAMMA VASAMANI
|
ICICI BANK LTD(508534)
|
|
196
|
KRISHNA
|
TS-46-010-009-013/010486
(KUNSI)
|
3646010000NRG24240420230053050
|
24/04/2023
|
Narsamma
|
3646010WL002466
|
Narsamma
|
00684
|
APGV0007151
|
537
|
537
|
Processed
|
12/05/2023
|
|
1488472686
|
|
Mrs. NARSAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
KRISHNA
|
TS-46-010-009-013/010498
(KUNSI)
|
3646010000NRG24240420230053051
|
24/04/2023
|
Gamgamma
|
3646010WL002466
|
Gamgamma
|
00684
|
APGV0007151
|
537
|
537
|
Processed
|
13/05/2023
|
|
1488472704
|
|
ALIGERI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KRISHNA
|
TS-46-010-009-013/010520
(KUNSI)
|
3646010000NRG24240420230053052
|
24/04/2023
|
Shambashiva
|
3646010WL002466
|
Shambashiva
|
00684
|
APGV0007151
|
537
|
537
|
Processed
|
12/05/2023
|
|
1488472688
|
|
Mr. GOBBURU SAMBASHIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KRISHNA
|
TS-46-010-009-013/010537
(KUNSI)
|
3646010000NRG24240420230053053
|
24/04/2023
|
Pedda Narsappa
|
3646010WL002466
|
Pedda Narsappa
|
00684
|
APGV0007151
|
403
|
403
|
Processed
|
12/05/2023
|
|
1488472694
|
|
Mr. PEDDA NARASAPPA SAGAMAKUNTA KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
KRISHNA
|
TS-46-010-009-013/010538
(KUNSI)
|
3646010000NRG24240420230053054
|
24/04/2023
|
Mahadevamma
|
3646010WL002466
|
Mahadevamma
|
00684
|
APGV0007151
|
537
|
537
|
Processed
|
12/05/2023
|
|
1488472695
|
|
Mrs. SAGAMKUNTI MAHADEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
KRISHNA
|
TS-46-010-009-013/010559
(KUNSI)
|
3646010000NRG24240420230053057
|
24/04/2023
|
Balappa
|
3646010WL002466
|
Balappa
|
00684
|
APGV0007151
|
537
|
537
|
Processed
|
12/05/2023
|
|
1488472653
|
|
Mr. KURVA THIKKA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
KRISHNA
|
TS-46-010-009-013/010559
(KUNSI)
|
3646010000NRG24240420230053058
|
24/04/2023
|
Ningamma
|
3646010WL002466
|
Ningamma
|
00684
|
APGV0007151
|
537
|
537
|
Processed
|
12/05/2023
|
|
1488472682
|
|
Ms. KURVA NINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
KRISHNA
|
TS-46-010-009-013/010560
(KUNSI)
|
3646010000NRG24240420230053060
|
24/04/2023
|
Shanamma
|
3646010WL002466
|
Shanamma
|
00684
|
APGV0007151
|
671
|
671
|
Processed
|
12/05/2023
|
|
1488472733
|
|
MRS JUTLA SHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
KRISHNA
|
TS-46-010-009-013/010627
(KUNSI)
|
3646010000NRG24240420230053062
|
24/04/2023
|
Sabi Reddy
|
3646010WL002466
|
Sabi Reddy
|
00684
|
APGV0007151
|
134
|
134
|
Processed
|
12/05/2023
|
|
1488472678
|
|
Mr. GOBBURU SABIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KRISHNA
|
TS-46-010-009-013/010627
(KUNSI)
|
3646010000NRG24240420230053063
|
24/04/2023
|
Shankaramam
|
3646010WL002466
|
Shankaramam
|
00684
|
APGV0007151
|
134
|
134
|
Processed
|
12/05/2023
|
|
1488472709
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
KRISHNA
|
TS-46-010-009-013/010636
(KUNSI)
|
3646010000NRG24240420230053065
|
24/04/2023
|
Shivakaanthamma
|
3646010WL002466
|
Shivakaanthamma
|
00684
|
APGV0007151
|
537
|
537
|
Processed
|
12/05/2023
|
|
1488472747
|
|
Mrs. THANUJA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
KRISHNA
|
TS-46-010-009-013/010642
(KUNSI)
|
3646010000NRG24240420230053066
|
24/04/2023
|
Shankaramma
|
3646010WL002466
|
Shankaramma
|
00684
|
APGV0007151
|
671
|
671
|
Processed
|
12/05/2023
|
|
1488472717
|
|
SHANKARAMMA MANGALI
|
ICICI BANK LTD(508534)
|
|
208
|
KRISHNA
|
TS-46-010-009-013/010658
(KUNSI)
|
3646010000NRG24240420230053068
|
24/04/2023
|
Ramalingamma
|
3646010WL002466
|
Ramalingamma
|
00684
|
APGV0007151
|
403
|
403
|
Processed
|
12/05/2023
|
|
1488472696
|
|
Mrs. RAM LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
KRISHNA
|
TS-46-010-009-013/010660
(KUNSI)
|
3646010000NRG24240420230053069
|
24/04/2023
|
Ningamma
|
3646010WL002466
|
Ningamma
|
00684
|
APGV0007151
|
671
|
671
|
Processed
|
12/05/2023
|
|
1488472748
|
|
Mr. K VATTE NINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
KRISHNA
|
TS-46-010-009-013/010698
(KUNSI)
|
3646010000NRG24240420230053071
|
24/04/2023
|
Devamma
|
3646010WL002466
|
Devamma
|
00684
|
APGV0007151
|
537
|
537
|
Processed
|
12/05/2023
|
|
1488472719
|
|
DEVAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
211
|
KRISHNA
|
TS-46-010-009-013/010698
(KUNSI)
|
3646010000NRG24240420230053070
|
24/04/2023
|
Yallappa
|
3646010WL002466
|
Yallappa
|
00684
|
APGV0007151
|
537
|
537
|
Processed
|
12/05/2023
|
|
1488472699
|
|
Mr. Kurva Ellappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
KRISHNA
|
TS-46-010-009-013/010713
(KUNSI)
|
3646010000NRG24240420230053073
|
24/04/2023
|
Sharanamma
|
3646010WL002466
|
Sharanamma
|
00684
|
APGV0007151
|
269
|
269
|
Processed
|
12/05/2023
|
|
1488472693
|
|
Mrs. KURVA SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
KRISHNA
|
TS-46-010-009-013/010858
(KUNSI)
|
3646010000NRG24240420230053079
|
24/04/2023
|
Paarwathi
|
3646010WL002466
|
Paarwathi
|
00684
|
APGV0007151
|
671
|
671
|
Processed
|
12/05/2023
|
|
1488472679
|
|
Mrs. PARVATHAMMA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
KRISHNA
|
TS-46-010-009-013/010907
(KUNSI)
|
3646010000NRG24240420230053081
|
24/04/2023
|
anjappa
|
3646010WL002466
|
anjappa
|
00684
|
APGV0007151
|
134
|
134
|
Processed
|
12/05/2023
|
|
1488472737
|
|
Mr. ANJAPPA U
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
KRISHNA
|
TS-46-010-009-013/10965
(KUNSI)
|
3646010000NRG24240420230053088
|
24/04/2023
|
SINDRAM SARITHA
|
3646010WL002466
|
SINDRAM SARITHA
|
00684
|
APGV0007151
|
403
|
403
|
Processed
|
12/05/2023
|
|
1488472714
|
|
Mrs. S. SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
KRISHNA
|
TS-46-010-009-013/10973
(KUNSI)
|
3646010000NRG24240420230053089
|
24/04/2023
|
MANGALI SHARANAMMA
|
3646010WL002466
|
MANGALI SHARANAMMA
|
00684
|
APGV0007151
|
537
|
537
|
Processed
|
12/05/2023
|
|
1488472722
|
|
Mrs. MANGALI SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
KRISHNA
|
TS-46-010-009-013/10973
(KUNSI)
|
3646010000NRG24240420230053090
|
24/04/2023
|
MANGALI SHEKHAMMA
|
3646010WL002466
|
MANGALI SHEKHAMMA
|
00684
|
APGV0007151
|
537
|
537
|
Processed
|
12/05/2023
|
|
1488472730
|
|
Miss. MANGALI SHEKHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
KRISHNA
|
TS-46-010-009-013/10999
(KUNSI)
|
3646010000NRG24240420230053092
|
24/04/2023
|
PINGALA LAXMI
|
3646010WL002466
|
PINGALA LAXMI
|
00684
|
APGV0007151
|
537
|
537
|
Processed
|
12/05/2023
|
|
1488472720
|
|
Mrs. PINGALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KRISHNA
|
TS-46-010-009-013/11027
(KUNSI)
|
3646010000NRG24240420230053096
|
24/04/2023
|
Madhu
|
3646010WL002466
|
Madhu
|
00684
|
APGV0007151
|
671
|
671
|
Processed
|
12/05/2023
|
|
1488472728
|
|
MISS MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62812
|
62812
|
|
|
|
|
|
|
|
|
220
|
KRISHNA
|
TS-46-010-010-001/010141
(KUSUMURTHY)
|
3646010000NRG24240420230051387
|
24/04/2023
|
sunitha
|
3646010WL002385
|
sunitha
|
00688
|
FINO0001001
|
779
|
779
|
Processed
|
12/05/2023
|
|
1488472567
|
|
Sunitha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
779
|
779
|
|
|
|
|
|
|
|
|
221
|
KRISHNA
|
TS-46-010-002-002/010044
(AINAPUR)
|
3646010000NRG24240420230053567
|
24/04/2023
|
Basamma
|
3646010WL002480
|
Basamma
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
13/05/2023
|
|
1488472560
|
|
BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KRISHNA
|
TS-46-010-003-004/010018
(ALAMPALLE)
|
3646010000NRG24240420230052084
|
24/04/2023
|
Ampamma
|
3646010WL002439
|
Ampamma
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
12/05/2023
|
|
1488472546
|
|
MISS CHAKALI AMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
KRISHNA
|
TS-46-010-003-004/010025
(ALAMPALLE)
|
3646010000NRG24240420230052085
|
24/04/2023
|
Tayamma
|
3646010WL002439
|
Tayamma
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
12/05/2023
|
|
1488472541
|
|
Mrs. KOLA THAYAMMA W O JAMBAPPA R O ALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
KRISHNA
|
TS-46-010-003-004/010223
(ALAMPALLE)
|
3646010000NRG24240420230052092
|
24/04/2023
|
Sharanappa
|
3646010WL002439
|
Sharanappa
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
12/05/2023
|
|
1488472663
|
|
Mr. KANDRAI SHARANAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
KRISHNA
|
TS-46-010-008-001/010202
(KHAN DODDI)
|
3646010000NRG24240420230051787
|
24/04/2023
|
Laxmanna
|
3646010WL002417
|
Laxmanna
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
12/05/2023
|
|
1488472526
|
|
LAXMANNA K
|
ICICI BANK LTD(508534)
|
|
226
|
KRISHNA
|
TS-46-010-008-001/020027
(KHAN DODDI)
|
3646010000NRG24240420230052228
|
24/04/2023
|
Lakshmamma
|
3646010WL002450
|
Lakshmamma
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1488472665
|
|
Mrs. LAKSHMI . NAKKA KDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
KRISHNA
|
TS-46-010-008-001/020028
(KHAN DODDI)
|
3646010000NRG24240420230052231
|
24/04/2023
|
Padmamma
|
3646010WL002450
|
Padmamma
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1488472664
|
|
PADMAMMA NAKKA
|
ICICI BANK LTD(508534)
|
|
228
|
KRISHNA
|
TS-46-010-008-001/020028
(KHAN DODDI)
|
3646010000NRG24240420230052230
|
24/04/2023
|
Venkatappa
|
3646010WL002450
|
Venkatappa
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1488472536
|
|
Mr. VENKATAIAH . NAKKA KDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
KRISHNA
|
TS-46-010-008-001/020029
(KHAN DODDI)
|
3646010000NRG24240420230052233
|
24/04/2023
|
Anantamma
|
3646010WL002450
|
Anantamma
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472547
|
|
ANANTAMMA NAKKA
|
ICICI BANK LTD(508534)
|
|
230
|
KRISHNA
|
TS-46-010-008-001/020035
(KHAN DODDI)
|
3646010000NRG24240420230052236
|
24/04/2023
|
Raju
|
3646010WL002450
|
Raju
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472528
|
|
Mr. BADKAL RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
KRISHNA
|
TS-46-010-008-001/020035
(KHAN DODDI)
|
3646010000NRG24240420230052235
|
24/04/2023
|
Venkatayya
|
3646010WL002450
|
Venkatayya
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472666
|
|
Mr. BADKAL VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
KRISHNA
|
TS-46-010-008-001/020048
(KHAN DODDI)
|
3646010000NRG24240420230052243
|
24/04/2023
|
Venkatesh
|
3646010WL002450
|
Venkatesh
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472670
|
|
Mr. V VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
KRISHNA
|
TS-46-010-008-001/020077
(KHAN DODDI)
|
3646010000NRG24240420230052253
|
24/04/2023
|
Kamalamma
|
3646010WL002450
|
Kamalamma
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472529
|
|
KAMALAMMA BAIKADI
|
ICICI BANK LTD(508534)
|
|
234
|
KRISHNA
|
TS-46-010-008-001/020139
(KHAN DODDI)
|
3646010000NRG24240420230052273
|
24/04/2023
|
Narsappa
|
3646010WL002450
|
Narsappa
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
12/05/2023
|
|
1488472527
|
|
Mr. NAKKA NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
KRISHNA
|
TS-46-010-008-001/020140
(KHAN DODDI)
|
3646010000NRG24240420230052274
|
24/04/2023
|
Babu
|
3646010WL002450
|
Babu
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472669
|
|
BABU NAKKA
|
ICICI BANK LTD(508534)
|
|
236
|
KRISHNA
|
TS-46-010-008-001/020147
(KHAN DODDI)
|
3646010000NRG24240420230052278
|
24/04/2023
|
Mahadevappa
|
3646010WL002450
|
Mahadevappa
|
00691
|
IPOS0000001
|
650
|
650
|
Rejected
|
12/05/2023
|
|
1488472552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
KRISHNA
|
TS-46-010-008-001/020165
(KHAN DODDI)
|
3646010000NRG24240420230052282
|
24/04/2023
|
Ashok
|
3646010WL002450
|
Ashok
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
12/05/2023
|
|
1488472671
|
|
Mr. SANGOLA ASHOK KD S O SANGOLA KISTAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
KRISHNA
|
TS-46-010-008-001/020173
(KHAN DODDI)
|
3646010000NRG24240420230051766
|
24/04/2023
|
Keerehs
|
3646010WL002415
|
Keerehs
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
12/05/2023
|
|
1488472535
|
|
Mr. BADKAL KEERESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
KRISHNA
|
TS-46-010-008-001/20181
(KHAN DODDI)
|
3646010000NRG24240420230052285
|
24/04/2023
|
DUKANAM NARSAPPA
|
3646010WL002450
|
DUKANAM NARSAPPA
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
13/05/2023
|
|
1488472558
|
|
DUKANAM NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KRISHNA
|
TS-46-010-009-013/010101
(KUNSI)
|
3646010000NRG24240420230053023
|
24/04/2023
|
Girijamma
|
3646010WL002466
|
Girijamma
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
12/05/2023
|
|
1488472543
|
|
GIRIJAMMA JUTLA
|
ICICI BANK LTD(508534)
|
|
241
|
KRISHNA
|
TS-46-010-009-013/010181
(KUNSI)
|
3646010000NRG24240420230053027
|
24/04/2023
|
Baswaraj
|
3646010WL002466
|
Baswaraj
|
00691
|
IPOS0000001
|
671
|
671
|
Processed
|
12/05/2023
|
|
1488472554
|
|
Mr. DUKANAM BASWARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
KRISHNA
|
TS-46-010-009-013/010238
(KUNSI)
|
3646010000NRG24240420230053034
|
24/04/2023
|
Geetamma
|
3646010WL002466
|
Geetamma
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
12/05/2023
|
|
1488472542
|
|
Mrs. SANJEEVA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
KRISHNA
|
TS-46-010-009-013/010538
(KUNSI)
|
3646010000NRG24240420230053055
|
24/04/2023
|
Sangamkunthi Suresh
|
3646010WL002466
|
Sangamkunthi Suresh
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
12/05/2023
|
|
1488472667
|
|
Mr. Sagamkunthi Suresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
KRISHNA
|
TS-46-010-010-001/010024
(KUSUMURTHY)
|
3646010000NRG24240420230051371
|
24/04/2023
|
laxmi
|
3646010WL002385
|
laxmi
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
12/05/2023
|
|
1488472801
|
|
MRS LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
245
|
KRISHNA
|
TS-46-010-010-001/010029
(KUSUMURTHY)
|
3646010000NRG24240420230051372
|
24/04/2023
|
santoshamma
|
3646010WL002385
|
santoshamma
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
12/05/2023
|
|
1488472537
|
|
MR SANTOSHAMMA SANTOSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
KRISHNA
|
TS-46-010-010-001/010031
(KUSUMURTHY)
|
3646010000NRG24240420230051373
|
24/04/2023
|
sangeeetha
|
3646010WL002385
|
sangeeetha
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
12/05/2023
|
|
1488472544
|
|
CHINNAMMA D/O MAREPPA
|
UCO BANK(607066)
|
|
247
|
KRISHNA
|
TS-46-010-010-001/010053
(KUSUMURTHY)
|
3646010000NRG24240420230051375
|
24/04/2023
|
narasamma
|
3646010WL002385
|
narasamma
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
12/05/2023
|
|
1488472791
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
248
|
KRISHNA
|
TS-46-010-010-001/010056
(KUSUMURTHY)
|
3646010000NRG24240420230051376
|
24/04/2023
|
hanumanthi
|
3646010WL002385
|
hanumanthi
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
12/05/2023
|
|
1488472797
|
|
MRS HANMANTHI HANMANTHI
|
STATE BANK OF INDIA(508548)
|
|
249
|
KRISHNA
|
TS-46-010-010-001/010064
(KUSUMURTHY)
|
3646010000NRG24240420230051377
|
24/04/2023
|
kamalamma
|
3646010WL002385
|
kamalamma
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
12/05/2023
|
|
1488472800
|
|
B KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
KRISHNA
|
TS-46-010-010-001/010071
(KUSUMURTHY)
|
3646010000NRG24240420230051378
|
24/04/2023
|
anjamma
|
3646010WL002385
|
anjamma
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
12/05/2023
|
|
1488472799
|
|
ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
KRISHNA
|
TS-46-010-010-001/010088
(KUSUMURTHY)
|
3646010000NRG24240420230051379
|
24/04/2023
|
MALLAMMA
|
3646010WL002385
|
MALLAMMA
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
12/05/2023
|
|
1488472540
|
|
MALLIKA MALA
|
ICICI BANK LTD(508534)
|
|
252
|
KRISHNA
|
TS-46-010-010-001/010089
(KUSUMURTHY)
|
3646010000NRG24240420230051380
|
24/04/2023
|
MARLINGAMMA
|
3646010WL002385
|
MARLINGAMMA
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
12/05/2023
|
|
1488472796
|
|
MARLINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
KRISHNA
|
TS-46-010-010-001/010092
(KUSUMURTHY)
|
3646010000NRG24240420230051381
|
24/04/2023
|
YALAMMA
|
3646010WL002385
|
YALAMMA
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
12/05/2023
|
|
1488472792
|
|
YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
KRISHNA
|
TS-46-010-010-001/010099
(KUSUMURTHY)
|
3646010000NRG24240420230051382
|
24/04/2023
|
NARSAMMA
|
3646010WL002385
|
NARSAMMA
|
00691
|
IPOS0000001
|
312
|
312
|
Processed
|
12/05/2023
|
|
1488472550
|
|
NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
KRISHNA
|
TS-46-010-010-001/010100
(KUSUMURTHY)
|
3646010000NRG24240420230051383
|
24/04/2023
|
SAVITRAMMA
|
3646010WL002385
|
SAVITRAMMA
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
12/05/2023
|
|
1488472551
|
|
SAVITRAMMA
|
ICICI BANK LTD(508534)
|
|
256
|
KRISHNA
|
TS-46-010-010-001/010179
(KUSUMURTHY)
|
3646010000NRG24240420230051389
|
24/04/2023
|
parwathi
|
3646010WL002385
|
parwathi
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
13/05/2023
|
|
1488472793
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KRISHNA
|
TS-46-010-013-017/010008
(THANGADIGI)
|
3646010000NRG24240420230052007
|
24/04/2023
|
Bhegam Bi
|
3646010WL002428
|
Bhegam Bi
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
12/05/2023
|
|
1488472538
|
|
BHEGAM BI
|
ICICI BANK LTD(508534)
|
|
258
|
KRISHNA
|
TS-46-010-013-017/010014
(THANGADIGI)
|
3646010000NRG24240420230052008
|
24/04/2023
|
Saleem
|
3646010WL002428
|
Saleem
|
00691
|
IPOS0000001
|
385
|
385
|
Processed
|
12/05/2023
|
|
1488472534
|
|
SALEEM
|
ICICI BANK LTD(508534)
|
|
259
|
KRISHNA
|
TS-46-010-013-017/010239
(THANGADIGI)
|
3646010000NRG24240420230052022
|
24/04/2023
|
Lalitha
|
3646010WL002428
|
Lalitha
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
12/05/2023
|
|
1488472553
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
260
|
KRISHNA
|
TS-46-010-013-017/010248
(THANGADIGI)
|
3646010000NRG24240420230052026
|
24/04/2023
|
Prakash
|
3646010WL002428
|
Prakash
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
12/05/2023
|
|
1488472790
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
261
|
KRISHNA
|
TS-46-010-013-017/010269
(THANGADIGI)
|
3646010000NRG24240420230053233
|
24/04/2023
|
Padma
|
3646010WL002469
|
Padma
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
12/05/2023
|
|
1488472530
|
|
K PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
262
|
KRISHNA
|
TS-46-010-013-017/010357
(THANGADIGI)
|
3646010000NRG24240420230052033
|
24/04/2023
|
Timanna
|
3646010WL002428
|
Timanna
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
12/05/2023
|
|
1488472804
|
|
TIMANNA CHAKALI
|
ICICI BANK LTD(508534)
|
|
263
|
KRISHNA
|
TS-46-010-013-017/010391
(THANGADIGI)
|
3646010000NRG24240420230052036
|
24/04/2023
|
Khajabhi
|
3646010WL002428
|
Khajabhi
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
12/05/2023
|
|
1488472533
|
|
KHAJABHI KUMNOOR
|
ICICI BANK LTD(508534)
|
|
264
|
KRISHNA
|
TS-46-010-013-017/010398
(THANGADIGI)
|
3646010000NRG24240420230052037
|
24/04/2023
|
Narsingappa
|
3646010WL002428
|
Narsingappa
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
12/05/2023
|
|
1488472794
|
|
KUNSI NARSINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
265
|
KRISHNA
|
TS-46-010-013-017/010435
(THANGADIGI)
|
3646010000NRG24240420230051391
|
24/04/2023
|
Hanmanthu
|
3646010WL002385
|
Hanmanthu
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
12/05/2023
|
|
1488472795
|
|
K HANUMANTHA
|
UNION BANK OF INDIA(508500)
|
|
266
|
KRISHNA
|
TS-46-010-013-017/010471
(THANGADIGI)
|
3646010000NRG24240420230051392
|
24/04/2023
|
Saibanna
|
3646010WL002385
|
Saibanna
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
13/05/2023
|
|
1488472559
|
|
S SABENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KRISHNA
|
TS-46-010-013-017/010476
(THANGADIGI)
|
3646010000NRG24240420230051394
|
24/04/2023
|
Ramanna
|
3646010WL002385
|
Ramanna
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
12/05/2023
|
|
1488472798
|
|
RAMANNA
|
ICICI BANK LTD(508534)
|
|
268
|
KRISHNA
|
TS-46-010-013-017/010480
(THANGADIGI)
|
3646010000NRG24240420230051395
|
24/04/2023
|
Narsingamma
|
3646010WL002385
|
Narsingamma
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
12/05/2023
|
|
1488472802
|
|
MALA NARASINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
269
|
KRISHNA
|
TS-46-010-013-017/010486
(THANGADIGI)
|
3646010000NRG24240420230051396
|
24/04/2023
|
Sharanamma
|
3646010WL002385
|
Sharanamma
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
12/05/2023
|
|
1488472803
|
|
SHARANAMMA M
|
ICICI BANK LTD(508534)
|
|
270
|
KRISHNA
|
TS-46-010-013-017/010500
(THANGADIGI)
|
3646010000NRG24240420230051399
|
24/04/2023
|
Laxmi
|
3646010WL002385
|
Laxmi
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
12/05/2023
|
|
1488472549
|
|
MRS LAKSHMI WO MARILINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
271
|
KRISHNA
|
TS-46-010-013-017/010708
(THANGADIGI)
|
3646010000NRG24240420230051400
|
24/04/2023
|
Mareppa
|
3646010WL002385
|
Mareppa
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
12/05/2023
|
|
1488472539
|
|
MAREPPA METRI
|
ICICI BANK LTD(508534)
|
|
272
|
KRISHNA
|
TS-46-010-013-017/010711
(THANGADIGI)
|
3646010000NRG24240420230050676
|
24/04/2023
|
Prakash
|
3646010WL002372
|
Prakash
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
12/05/2023
|
|
1488472805
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
273
|
KRISHNA
|
TS-46-010-013-017/010795
(THANGADIGI)
|
3646010000NRG24240420230052039
|
24/04/2023
|
moulanbi
|
3646010WL002428
|
moulanbi
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
12/05/2023
|
|
1488472532
|
|
MOULAN BEE
|
UNION BANK OF INDIA(508500)
|
|
274
|
KRISHNA
|
TS-46-010-013-017/010845
(THANGADIGI)
|
3646010000NRG24240420230052040
|
24/04/2023
|
KAVITHA
|
3646010WL002428
|
KAVITHA
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
13/05/2023
|
|
1488472548
|
|
ANANTH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KRISHNA
|
TS-46-010-013-017/010865
(THANGADIGI)
|
3646010000NRG24240420230051405
|
24/04/2023
|
Ramanna
|
3646010WL002385
|
Ramanna
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
12/05/2023
|
|
1488472555
|
|
SHIVANUR RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
276
|
KRISHNA
|
TS-46-010-013-017/010896
(THANGADIGI)
|
3646010000NRG24240420230051361
|
24/04/2023
|
maremma
|
3646010WL002379
|
maremma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1488472531
|
|
MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
KRISHNA
|
TS-46-010-013-017/010898
(THANGADIGI)
|
3646010000NRG24240420230050674
|
24/04/2023
|
gouramma
|
3646010WL002371
|
gouramma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1488472806
|
|
GOURAMMA .
|
UNION BANK OF INDIA(508500)
|
|
278
|
KRISHNA
|
TS-46-010-013-017/010900
(THANGADIGI)
|
3646010000NRG24240420230051406
|
24/04/2023
|
sabamma
|
3646010WL002385
|
sabamma
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
13/05/2023
|
|
1488472557
|
|
SABAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KRISHNA
|
TS-46-010-013-017/010901
(THANGADIGI)
|
3646010000NRG24240420230051407
|
24/04/2023
|
ragavendra
|
3646010WL002385
|
ragavendra
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
12/05/2023
|
|
1488472556
|
|
RAGHAVENDRA .
|
UNION BANK OF INDIA(508500)
|
|
280
|
KRISHNA
|
TS-46-010-013-017/010917
(THANGADIGI)
|
3646010000NRG24240420230053232
|
24/04/2023
|
jukkappa
|
3646010WL002468
|
jukkappa
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
13/05/2023
|
|
1488472789
|
|
ANAPALLY JUKKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KRISHNA
|
TS-46-010-013-017/010926
(THANGADIGI)
|
3646010000NRG24240420230052041
|
24/04/2023
|
eranna
|
3646010WL002428
|
eranna
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
12/05/2023
|
|
1488472545
|
|
P ERANNA GOUDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43711
|
43711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181831
|
181831
|
|
|
|
|
|
|
|