|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KRISHNA
|
TS-46-010-001-019/020008
(KRISHNA)
|
3646010000NRG24010620230206674
|
01/06/2023
|
Jahiroddin
|
3646010WL009187
|
Jahiroddin
|
00168
|
ICIC0000538
|
358
|
358
|
Processed
|
08/06/2023
|
|
2310644097
|
|
MR SHAIK JAHIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNA
|
TS-46-010-001-019/020082
(KRISHNA)
|
3646010000NRG24010620230206819
|
01/06/2023
|
Vijayalakshmi
|
3646010WL009191
|
Vijayalakshmi
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2310644057
|
|
VIJAYLAXMI BUTPALLI
|
ICICI BANK LTD(508534)
|
|
3
|
KRISHNA
|
TS-46-010-001-019/020122
(KRISHNA)
|
3646010000NRG24010620230206694
|
01/06/2023
|
Saibamma
|
3646010WL009187
|
Saibamma
|
00168
|
ICIC0000538
|
895
|
895
|
Processed
|
08/06/2023
|
|
2310644047
|
|
SAIBAMMA
|
ICICI BANK LTD(508534)
|
|
4
|
KRISHNA
|
TS-46-010-001-019/020264
(KRISHNA)
|
3646010000NRG24010620230206818
|
01/06/2023
|
Mahadev
|
3646010WL009190
|
Mahadev
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
08/06/2023
|
|
2310644053
|
|
MAHADEV B
|
ICICI BANK LTD(508534)
|
|
5
|
KRISHNA
|
TS-46-010-001-019/020613
(KRISHNA)
|
3646010000NRG24010620230206715
|
01/06/2023
|
Mahadevamma
|
3646010WL009187
|
Mahadevamma
|
00168
|
ICIC0000538
|
895
|
895
|
Processed
|
08/06/2023
|
|
2310644058
|
|
MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KRISHNA
|
TS-46-010-002-002/010001
(AINAPUR)
|
3646010000NRG24010620230206249
|
01/06/2023
|
Devappa
|
3646010WL009163
|
Devappa
|
00168
|
ICIC0000538
|
886
|
886
|
Processed
|
08/06/2023
|
|
2310644098
|
|
DEVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KRISHNA
|
TS-46-010-002-002/010004
(AINAPUR)
|
3646010000NRG24010620230206251
|
01/06/2023
|
Mahadevamma
|
3646010WL009163
|
Mahadevamma
|
00168
|
ICIC0000538
|
738
|
738
|
Processed
|
08/06/2023
|
|
2310644048
|
|
MAHADEVAMMA KORBAN
|
ICICI BANK LTD(508534)
|
|
8
|
KRISHNA
|
TS-46-010-002-002/010008
(AINAPUR)
|
3646010000NRG24010620230206252
|
01/06/2023
|
Munneppa
|
3646010WL009163
|
Munneppa
|
00168
|
ICIC0000538
|
443
|
443
|
Processed
|
08/06/2023
|
|
2310644055
|
|
B MUNEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KRISHNA
|
TS-46-010-002-002/010008
(AINAPUR)
|
3646010000NRG24010620230206253
|
01/06/2023
|
Nagamma
|
3646010WL009163
|
Nagamma
|
00168
|
ICIC0000538
|
886
|
886
|
Processed
|
08/06/2023
|
|
2310644099
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KRISHNA
|
TS-46-010-002-002/010044
(AINAPUR)
|
3646010000NRG24010620230206254
|
01/06/2023
|
Eeshappa
|
3646010WL009163
|
Eeshappa
|
00168
|
ICIC0000538
|
738
|
738
|
Processed
|
08/06/2023
|
|
2310644052
|
|
EESHAPPA
|
ICICI BANK LTD(508534)
|
|
11
|
KRISHNA
|
TS-46-010-002-002/010114
(AINAPUR)
|
3646010000NRG24010620230206256
|
01/06/2023
|
Gurupaddamma
|
3646010WL009163
|
Gurupaddamma
|
00168
|
ICIC0000538
|
148
|
148
|
Processed
|
08/06/2023
|
|
2310644050
|
|
GURUPADDAMMA BYAGARI
|
ICICI BANK LTD(508534)
|
|
12
|
KRISHNA
|
TS-46-010-002-002/010124
(AINAPUR)
|
3646010000NRG24010620230206257
|
01/06/2023
|
Laxmi
|
3646010WL009163
|
Laxmi
|
00168
|
ICIC0000538
|
738
|
738
|
Processed
|
08/06/2023
|
|
2310644054
|
|
M LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KRISHNA
|
TS-46-010-002-002/010159
(AINAPUR)
|
3646010000NRG24010620230206258
|
01/06/2023
|
Mahadevi
|
3646010WL009163
|
Mahadevi
|
00168
|
ICIC0000538
|
886
|
886
|
Processed
|
08/06/2023
|
|
2310644049
|
|
G MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KRISHNA
|
TS-46-010-002-002/010159
(AINAPUR)
|
3646010000NRG24010620230206259
|
01/06/2023
|
Maheshwari
|
3646010WL009163
|
Maheshwari
|
00168
|
ICIC0000538
|
886
|
886
|
Processed
|
08/06/2023
|
|
2310644060
|
|
G MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KRISHNA
|
TS-46-010-007-019/010091
(HINDUPUR)
|
3646010000NRG24010620230205991
|
01/06/2023
|
Narsingappa
|
3646010WL009153
|
Narsingappa
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
08/06/2023
|
|
2310644059
|
|
NARSINGAPPA CHAKALI
|
ICICI BANK LTD(508534)
|
|
16
|
KRISHNA
|
TS-46-010-011-022/010016
(MUDUMAL)
|
3646010000NRG24010620230205502
|
01/06/2023
|
Basappa
|
3646010WL009122
|
Basappa
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310644068
|
|
Mr. K BASWARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KRISHNA
|
TS-46-010-011-022/010046
(MUDUMAL)
|
3646010000NRG24010620230205508
|
01/06/2023
|
Anantamma
|
3646010WL009122
|
Anantamma
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310644062
|
|
ANANTAMMA MYAKALI
|
ICICI BANK LTD(508534)
|
|
18
|
KRISHNA
|
TS-46-010-011-022/010046
(MUDUMAL)
|
3646010000NRG24010620230205507
|
01/06/2023
|
Mahadevappa
|
3646010WL009122
|
Mahadevappa
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
08/06/2023
|
|
2310644091
|
|
Mr. Mekala Mahadevappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KRISHNA
|
TS-46-010-011-022/010069
(MUDUMAL)
|
3646010000NRG24010620230205510
|
01/06/2023
|
Nagendramma
|
3646010WL009122
|
Nagendramma
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310644088
|
|
NAGENDRAMMA KADRU
|
ICICI BANK LTD(508534)
|
|
20
|
KRISHNA
|
TS-46-010-011-022/010072
(MUDUMAL)
|
3646010000NRG24010620230205511
|
01/06/2023
|
Thayappa
|
3646010WL009122
|
Thayappa
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
08/06/2023
|
|
2310644079
|
|
THAYAPPA MADUGU
|
ICICI BANK LTD(508534)
|
|
21
|
KRISHNA
|
TS-46-010-011-022/010080
(MUDUMAL)
|
3646010000NRG24010620230205515
|
01/06/2023
|
Lakshimamma
|
3646010WL009122
|
Lakshimamma
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310644086
|
|
LAKSHIMAMMA KATIKEL
|
ICICI BANK LTD(508534)
|
|
22
|
KRISHNA
|
TS-46-010-011-022/010080
(MUDUMAL)
|
3646010000NRG24010620230205514
|
01/06/2023
|
Mareppa
|
3646010WL009122
|
Mareppa
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310644087
|
|
MAREPPA KATIKEL
|
ICICI BANK LTD(508534)
|
|
23
|
KRISHNA
|
TS-46-010-011-022/010083
(MUDUMAL)
|
3646010000NRG24010620230205516
|
01/06/2023
|
Shankaramma
|
3646010WL009122
|
Shankaramma
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310644061
|
|
Mrs. EDIGI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KRISHNA
|
TS-46-010-011-022/010119
(MUDUMAL)
|
3646010000NRG24010620230205518
|
01/06/2023
|
Obulamma
|
3646010WL009122
|
Obulamma
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
08/06/2023
|
|
2310644081
|
|
Mrs. BODOLA OBULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KRISHNA
|
TS-46-010-011-022/010119
(MUDUMAL)
|
3646010000NRG24010620230205519
|
01/06/2023
|
Sharadamma
|
3646010WL009122
|
Sharadamma
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310644077
|
|
SHARADAMMA GUDI
|
ICICI BANK LTD(508534)
|
|
26
|
KRISHNA
|
TS-46-010-011-022/010164
(MUDUMAL)
|
3646010000NRG24010620230205522
|
01/06/2023
|
Timappa
|
3646010WL009122
|
Timappa
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310644082
|
|
Mr. THIMMANNA . MADUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KRISHNA
|
TS-46-010-011-022/010172
(MUDUMAL)
|
3646010000NRG24010620230205523
|
01/06/2023
|
Venkatappa
|
3646010WL009122
|
Venkatappa
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
08/06/2023
|
|
2310644072
|
|
VENKATAPPA DANDU
|
ICICI BANK LTD(508534)
|
|
28
|
KRISHNA
|
TS-46-010-011-022/010173
(MUDUMAL)
|
3646010000NRG24010620230205524
|
01/06/2023
|
Yellamma
|
3646010WL009122
|
Yellamma
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310644066
|
|
Mrs. RANGANOLLA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KRISHNA
|
TS-46-010-011-022/010175
(MUDUMAL)
|
3646010000NRG24010620230205527
|
01/06/2023
|
Bemakka
|
3646010WL009122
|
Bemakka
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310644070
|
|
BEMAKKA THANGADI
|
ICICI BANK LTD(508534)
|
|
30
|
KRISHNA
|
TS-46-010-011-022/010175
(MUDUMAL)
|
3646010000NRG24010620230205525
|
01/06/2023
|
Husenappa
|
3646010WL009122
|
Husenappa
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310644063
|
|
HUSENAPPA THANGADI
|
ICICI BANK LTD(508534)
|
|
31
|
KRISHNA
|
TS-46-010-011-022/010175
(MUDUMAL)
|
3646010000NRG24010620230205526
|
01/06/2023
|
Padmamma
|
3646010WL009122
|
Padmamma
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
08/06/2023
|
|
2310644069
|
|
PADMAMMA THANGADI
|
ICICI BANK LTD(508534)
|
|
32
|
KRISHNA
|
TS-46-010-011-022/010179
(MUDUMAL)
|
3646010000NRG24010620230205528
|
01/06/2023
|
Lingappa
|
3646010WL009122
|
Lingappa
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310644089
|
|
LINGAPPA KOTHAPALLI
|
ICICI BANK LTD(508534)
|
|
33
|
KRISHNA
|
TS-46-010-011-022/010186
(MUDUMAL)
|
3646010000NRG24010620230205531
|
01/06/2023
|
Maremma
|
3646010WL009122
|
Maremma
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
08/06/2023
|
|
2310644093
|
|
Mrs. Shasagala Maremma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KRISHNA
|
TS-46-010-011-022/010187
(MUDUMAL)
|
3646010000NRG24010620230205533
|
01/06/2023
|
Laxmi
|
3646010WL009122
|
Laxmi
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
08/06/2023
|
|
2310644085
|
|
Mrs. SHERLAPALLY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KRISHNA
|
TS-46-010-011-022/010187
(MUDUMAL)
|
3646010000NRG24010620230205532
|
01/06/2023
|
Timmappa
|
3646010WL009122
|
Timmappa
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
08/06/2023
|
|
2310644094
|
|
TIMMAPPA CHERLAPALLI
|
ICICI BANK LTD(508534)
|
|
36
|
KRISHNA
|
TS-46-010-011-022/010200
(MUDUMAL)
|
3646010000NRG24010620230205537
|
01/06/2023
|
Mahadevi
|
3646010WL009122
|
Mahadevi
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310644073
|
|
MAHADEVI KATIKEL
|
ICICI BANK LTD(508534)
|
|
37
|
KRISHNA
|
TS-46-010-011-022/010200
(MUDUMAL)
|
3646010000NRG24010620230205536
|
01/06/2023
|
Pandu
|
3646010WL009122
|
Pandu
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310644071
|
|
Mr. KATIKELA PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KRISHNA
|
TS-46-010-011-022/010226
(MUDUMAL)
|
3646010000NRG24010620230205540
|
01/06/2023
|
Manikyamma
|
3646010WL009122
|
Manikyamma
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
08/06/2023
|
|
2310644078
|
|
MR KATIKELA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNA
|
TS-46-010-011-022/010241
(MUDUMAL)
|
3646010000NRG24010620230205542
|
01/06/2023
|
Saroja
|
3646010WL009122
|
Saroja
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
08/06/2023
|
|
2310644074
|
|
Tunkati Saroja
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KRISHNA
|
TS-46-010-011-022/010276
(MUDUMAL)
|
3646010000NRG24010620230205544
|
01/06/2023
|
Guntemma
|
3646010WL009122
|
Guntemma
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
08/06/2023
|
|
2310644075
|
|
GUNTEMMA MEKAL
|
ICICI BANK LTD(508534)
|
|
41
|
KRISHNA
|
TS-46-010-011-022/010296
(MUDUMAL)
|
3646010000NRG24010620230205546
|
01/06/2023
|
Maramma
|
3646010WL009122
|
Maramma
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310644083
|
|
Mrs. KATIKELA MARIGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KRISHNA
|
TS-46-010-011-022/010303
(MUDUMAL)
|
3646010000NRG24010620230205551
|
01/06/2023
|
Yellamma
|
3646010WL009122
|
Yellamma
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
08/06/2023
|
|
2310644084
|
|
YELLAMMA PILLIKANDLA
|
ICICI BANK LTD(508534)
|
|
43
|
KRISHNA
|
TS-46-010-011-022/010327
(MUDUMAL)
|
3646010000NRG24010620230205555
|
01/06/2023
|
Mahadevappa
|
3646010WL009122
|
Mahadevappa
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310644080
|
|
Mr. Mahadevappa . Nallabilli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KRISHNA
|
TS-46-010-011-022/010365
(MUDUMAL)
|
3646010000NRG24010620230205557
|
01/06/2023
|
Anjamma
|
3646010WL009122
|
Anjamma
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
08/06/2023
|
|
2310644067
|
|
Mrs. POTULA MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KRISHNA
|
TS-46-010-011-022/010373
(MUDUMAL)
|
3646010000NRG24010620230205558
|
01/06/2023
|
Mahadevamma
|
3646010WL009122
|
Mahadevamma
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310644064
|
|
Mrs. UJJALLI MAHADEVI WO UJJALLI VENKAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KRISHNA
|
TS-46-010-011-022/010383
(MUDUMAL)
|
3646010000NRG24010620230205559
|
01/06/2023
|
Marigemma
|
3646010WL009122
|
Marigemma
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
08/06/2023
|
|
2310644095
|
|
MARIGEMMA DEVASUGUR
|
ICICI BANK LTD(508534)
|
|
47
|
KRISHNA
|
TS-46-010-011-022/010430
(MUDUMAL)
|
3646010000NRG24010620230205564
|
01/06/2023
|
Malappa
|
3646010WL009122
|
Malappa
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
08/06/2023
|
|
2310644096
|
|
Mr. MALAPPA KORVI MDML
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KRISHNA
|
TS-46-010-011-022/010433
(MUDUMAL)
|
3646010000NRG24010620230205566
|
01/06/2023
|
Shantoshi
|
3646010WL009122
|
Shantoshi
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310644076
|
|
Mrs. OLEGE SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KRISHNA
|
TS-46-010-011-022/010541
(MUDUMAL)
|
3646010000NRG24010620230205571
|
01/06/2023
|
Raghu
|
3646010WL009122
|
Raghu
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310644065
|
|
Mr. VATTAM RAGHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KRISHNA
|
TS-46-010-012-001/010058
(MURAHARIDODDI)
|
3646010000NRG24010620230206578
|
01/06/2023
|
Anjaneyulu
|
3646010WL009179
|
Anjaneyulu
|
00168
|
ICIC0000538
|
545
|
545
|
Processed
|
08/06/2023
|
|
2310644090
|
|
ANJANEYULU ATUKUR
|
ICICI BANK LTD(508534)
|
|
51
|
KRISHNA
|
TS-46-010-012-001/010102
(MURAHARIDODDI)
|
3646010000NRG24010620230206583
|
01/06/2023
|
Venkatesh
|
3646010WL009179
|
Venkatesh
|
00168
|
ICIC0000538
|
727
|
727
|
Processed
|
08/06/2023
|
|
2310644092
|
|
VENKATESH DANDU
|
ICICI BANK LTD(508534)
|
|
52
|
KRISHNA
|
TS-46-010-013-017/010294
(THANGADIGI)
|
3646010000NRG24010620230205867
|
01/06/2023
|
Kamalamma
|
3646010WL009149
|
Kamalamma
|
00168
|
ICIC0000538
|
798
|
798
|
Processed
|
08/06/2023
|
|
2310644056
|
|
K KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KRISHNA
|
TS-46-010-013-017/010371
(THANGADIGI)
|
3646010000NRG24010620230205700
|
01/06/2023
|
Mahadeva
|
3646010WL009127
|
Mahadeva
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
08/06/2023
|
|
2310644051
|
|
MAHADEVA
|
ICICI BANK LTD(508534)
|
|
54
|
KRISHNA
|
TS-46-010-013-017/010381
(THANGADIGI)
|
3646010000NRG24010620230205702
|
01/06/2023
|
Baslingamma
|
3646010WL009129
|
Baslingamma
|
00168
|
ICIC0000538
|
514
|
514
|
Processed
|
08/06/2023
|
|
2310644046
|
|
BASLINGAMMA BUDDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46687
|
46687
|
|
|
|
|
|
|
|
|
55
|
KRISHNA
|
TS-46-010-011-022/010045
(MUDUMAL)
|
3646010000NRG24010620230205505
|
01/06/2023
|
Narsimulu
|
3646010WL009122
|
Narsimulu
|
00415
|
SBIN0005874
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310643946
|
|
TANGIDIGI CHINN NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KRISHNA
|
TS-46-010-011-022/010045
(MUDUMAL)
|
3646010000NRG24010620230205506
|
01/06/2023
|
Parvathamma
|
3646010WL009122
|
Parvathamma
|
00415
|
SBIN0005874
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310643947
|
|
MR TANGIDIGI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KRISHNA
|
TS-46-010-011-022/010299
(MUDUMAL)
|
3646010000NRG24010620230205549
|
01/06/2023
|
Pedda Narsingappa
|
3646010WL009122
|
Pedda Narsingappa
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
08/06/2023
|
|
2310643939
|
|
KOMARI NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KRISHNA
|
TS-46-010-011-022/010312
(MUDUMAL)
|
3646010000NRG24010620230205552
|
01/06/2023
|
Shivamma
|
3646010WL009122
|
Shivamma
|
00415
|
SBIN0005874
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310643935
|
|
SHIVAMMA BHEESMAL
|
ICICI BANK LTD(508534)
|
|
59
|
KRISHNA
|
TS-46-010-011-022/010400
(MUDUMAL)
|
3646010000NRG24010620230205561
|
01/06/2023
|
Maheswari
|
3646010WL009122
|
Maheswari
|
00415
|
SBIN0005874
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310643953
|
|
MRS BOKEPOLA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KRISHNA
|
TS-46-010-011-022/010726
(MUDUMAL)
|
3646010000NRG24010620230205577
|
01/06/2023
|
Mahadev
|
3646010WL009122
|
Mahadev
|
00415
|
SBIN0005874
|
720
|
720
|
Processed
|
08/06/2023
|
|
2310643945
|
|
MR B MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
61
|
KRISHNA
|
TS-46-010-011-022/010739
(MUDUMAL)
|
3646010000NRG24010620230205579
|
01/06/2023
|
Govindamma
|
3646010WL009122
|
Govindamma
|
00415
|
SBIN0005874
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310643936
|
|
Mrs. Edigi Govindamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KRISHNA
|
TS-46-010-011-022/010770
(MUDUMAL)
|
3646010000NRG24010620230205584
|
01/06/2023
|
Anjappa
|
3646010WL009122
|
Anjappa
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
08/06/2023
|
|
2310643952
|
|
MRS KURVAANJAPPA K
|
STATE BANK OF INDIA(508548)
|
|
63
|
KRISHNA
|
TS-46-010-011-022/010780
(MUDUMAL)
|
3646010000NRG24010620230205587
|
01/06/2023
|
Bhagyalaxmi
|
3646010WL009122
|
Bhagyalaxmi
|
00415
|
SBIN0005874
|
900
|
900
|
Processed
|
08/06/2023
|
|
2310643937
|
|
MAREMMA ARELLA
|
ICICI BANK LTD(508534)
|
|
64
|
KRISHNA
|
TS-46-010-011-022/011013
(MUDUMAL)
|
3646010000NRG24010620230205596
|
01/06/2023
|
Mahesh
|
3646010WL009122
|
Mahesh
|
00415
|
SBIN0005874
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310643954
|
|
MR KORVI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KRISHNA
|
TS-46-010-011-022/11164
(MUDUMAL)
|
3646010000NRG24010620230205614
|
01/06/2023
|
Likki Thimmanna
|
3646010WL009122
|
Likki Thimmanna
|
00415
|
SBIN0005874
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310643938
|
|
Mr. LIKKI THIMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KRISHNA
|
TS-46-010-012-001/010001
(MURAHARIDODDI)
|
3646010000NRG24010620230206568
|
01/06/2023
|
Narsamma
|
3646010WL009179
|
Narsamma
|
00415
|
SBIN0005874
|
545
|
545
|
Processed
|
08/06/2023
|
|
2310643940
|
|
Mrs. MALA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KRISHNA
|
TS-46-010-012-001/010004
(MURAHARIDODDI)
|
3646010000NRG24010620230206569
|
01/06/2023
|
Tayamma
|
3646010WL009179
|
Tayamma
|
00415
|
SBIN0005874
|
364
|
364
|
Processed
|
08/06/2023
|
|
2310643941
|
|
THAYAMMA
|
ICICI BANK LTD(508534)
|
|
68
|
KRISHNA
|
TS-46-010-012-001/010019
(MURAHARIDODDI)
|
3646010000NRG24010620230206572
|
01/06/2023
|
Timmanna
|
3646010WL009179
|
Timmanna
|
00415
|
SBIN0005874
|
545
|
545
|
Processed
|
08/06/2023
|
|
2310643943
|
|
Mr. BODENOL THIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KRISHNA
|
TS-46-010-012-001/010054
(MURAHARIDODDI)
|
3646010000NRG24010620230206576
|
01/06/2023
|
Gangamma
|
3646010WL009179
|
Gangamma
|
00415
|
SBIN0005874
|
909
|
909
|
Processed
|
08/06/2023
|
|
2310643942
|
|
MS KURVAGANGAMMA K
|
STATE BANK OF INDIA(508548)
|
|
70
|
KRISHNA
|
TS-46-010-012-001/010054
(MURAHARIDODDI)
|
3646010000NRG24010620230206577
|
01/06/2023
|
Narsamma
|
3646010WL009179
|
Narsamma
|
00415
|
SBIN0005874
|
727
|
727
|
Processed
|
08/06/2023
|
|
2310643944
|
|
MS KURVANARSAMMA K
|
STATE BANK OF INDIA(508548)
|
|
71
|
KRISHNA
|
TS-46-010-013-017/010298
(THANGADIGI)
|
3646010000NRG24010620230205843
|
01/06/2023
|
Jamsamma
|
3646010WL009147
|
Jamsamma
|
00415
|
SBIN0005874
|
1028
|
1028
|
Processed
|
08/06/2023
|
|
2310643948
|
|
MRS KUMMUNUR JAMSHABEE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KRISHNA
|
TS-46-010-013-017/010362
(THANGADIGI)
|
3646010000NRG24010620230206446
|
01/06/2023
|
Mallamma
|
3646010WL009171
|
Mallamma
|
00415
|
SBIN0005874
|
857
|
857
|
Processed
|
08/06/2023
|
|
2310643950
|
|
MRS MALLAMMA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KRISHNA
|
TS-46-010-013-017/010362
(THANGADIGI)
|
3646010000NRG24010620230206445
|
01/06/2023
|
Narsingappa
|
3646010WL009171
|
Narsingappa
|
00415
|
SBIN0005874
|
857
|
857
|
Processed
|
08/06/2023
|
|
2310643951
|
|
MR NARSAPPA NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KRISHNA
|
TS-46-010-013-017/010371
(THANGADIGI)
|
3646010000NRG24010620230205699
|
01/06/2023
|
Anjappa
|
3646010WL009127
|
Anjappa
|
00415
|
SBIN0005874
|
800
|
800
|
Processed
|
08/06/2023
|
|
2310643949
|
|
Sakali Anjappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16892
|
16892
|
|
|
|
|
|
|
|
|
75
|
KRISHNA
|
TS-46-010-011-022/010915
(MUDUMAL)
|
3646010000NRG24010620230205590
|
01/06/2023
|
narender goud
|
3646010WL009122
|
narender goud
|
00415
|
SBIN0020197
|
900
|
900
|
Processed
|
08/06/2023
|
|
2310643988
|
|
MR B NARENDAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
76
|
KRISHNA
|
TS-46-010-012-001/010144
(MURAHARIDODDI)
|
3646010000NRG24010620230206588
|
01/06/2023
|
Parwathi
|
3646010WL009179
|
Parwathi
|
00415
|
SBIN0020197
|
727
|
727
|
Processed
|
08/06/2023
|
|
2310643987
|
|
PARWATHI KUMBARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1627
|
1627
|
|
|
|
|
|
|
|
|
77
|
KRISHNA
|
TS-46-010-011-022/010208
(MUDUMAL)
|
3646010000NRG24010620230205538
|
01/06/2023
|
K Chinna HANMANTHU
|
3646010WL009122
|
K Chinna HANMANTHU
|
00468
|
UBIN0812897
|
180
|
180
|
Processed
|
08/06/2023
|
|
2310643928
|
|
HANMANTH KATIKEL
|
ICICI BANK LTD(508534)
|
|
78
|
KRISHNA
|
TS-46-010-011-022/010873
(MUDUMAL)
|
3646010000NRG24010620230205589
|
01/06/2023
|
Anjappa
|
3646010WL009122
|
Anjappa
|
00468
|
UBIN0812897
|
540
|
540
|
Processed
|
08/06/2023
|
|
2310643930
|
|
POTHULA ANJAPPA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KRISHNA
|
TS-46-010-011-022/011139
(MUDUMAL)
|
3646010000NRG24010620230205607
|
01/06/2023
|
Narsimulu
|
3646010WL009122
|
Narsimulu
|
00468
|
UBIN0812897
|
720
|
720
|
Processed
|
08/06/2023
|
|
2310643929
|
|
UJJILI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
80
|
KRISHNA
|
TS-46-010-001-019/020008
(KRISHNA)
|
3646010000NRG24010620230206675
|
01/06/2023
|
Eemam Bi
|
3646010WL009187
|
Eemam Bi
|
00468
|
UBIN0901075
|
1074
|
1074
|
Processed
|
08/06/2023
|
|
2310643971
|
|
IMAMBEE
|
ICICI BANK LTD(508534)
|
|
81
|
KRISHNA
|
TS-46-010-001-019/020039
(KRISHNA)
|
3646010000NRG24010620230206681
|
01/06/2023
|
Hanmamti
|
3646010WL009187
|
Hanmamti
|
00468
|
UBIN0901075
|
716
|
716
|
Processed
|
08/06/2023
|
|
2310643981
|
|
MR BOYA HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KRISHNA
|
TS-46-010-001-019/020076
(KRISHNA)
|
3646010000NRG24010620230206684
|
01/06/2023
|
Baswaraju
|
3646010WL009187
|
Baswaraju
|
00468
|
UBIN0901075
|
716
|
716
|
Processed
|
08/06/2023
|
|
2310643978
|
|
SAVUR BASAVARAJ
|
UNION BANK OF INDIA(508500)
|
|
83
|
KRISHNA
|
TS-46-010-001-019/020081
(KRISHNA)
|
3646010000NRG24010620230206685
|
01/06/2023
|
Nagaratnamma
|
3646010WL009187
|
Nagaratnamma
|
00468
|
UBIN0901075
|
716
|
716
|
Processed
|
08/06/2023
|
|
2310643963
|
|
NAGARATNAMMA
|
ICICI BANK LTD(508534)
|
|
84
|
KRISHNA
|
TS-46-010-001-019/020096
(KRISHNA)
|
3646010000NRG24010620230206689
|
01/06/2023
|
Jayamma
|
3646010WL009187
|
Jayamma
|
00468
|
UBIN0901075
|
358
|
358
|
Processed
|
08/06/2023
|
|
2310643982
|
|
MYAKAL JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KRISHNA
|
TS-46-010-001-019/020111
(KRISHNA)
|
3646010000NRG24010620230206690
|
01/06/2023
|
Kamalamma
|
3646010WL009187
|
Kamalamma
|
00468
|
UBIN0901075
|
179
|
179
|
Processed
|
08/06/2023
|
|
2310643966
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KRISHNA
|
TS-46-010-001-019/020122
(KRISHNA)
|
3646010000NRG24010620230206693
|
01/06/2023
|
Ramanna
|
3646010WL009187
|
Ramanna
|
00468
|
UBIN0901075
|
895
|
895
|
Processed
|
08/06/2023
|
|
2310643979
|
|
TAPPA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
87
|
KRISHNA
|
TS-46-010-001-019/020164
(KRISHNA)
|
3646010000NRG24010620230205498
|
01/06/2023
|
Aziz
|
3646010WL009122
|
Aziz
|
00468
|
UBIN0901075
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310643970
|
|
MAHAMMAD AZIZ
|
UNION BANK OF INDIA(508500)
|
|
88
|
KRISHNA
|
TS-46-010-001-019/020173
(KRISHNA)
|
3646010000NRG24010620230205499
|
01/06/2023
|
Shriraj
|
3646010WL009122
|
Shriraj
|
00468
|
UBIN0901075
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310643964
|
|
SHRIRAJ
|
ICICI BANK LTD(508534)
|
|
89
|
KRISHNA
|
TS-46-010-001-019/020189
(KRISHNA)
|
3646010000NRG24010620230206702
|
01/06/2023
|
Chandramma
|
3646010WL009187
|
Chandramma
|
00468
|
UBIN0901075
|
895
|
895
|
Processed
|
08/06/2023
|
|
2310643973
|
|
CHANDRAMMA DK
|
ICICI BANK LTD(508534)
|
|
90
|
KRISHNA
|
TS-46-010-001-019/020286
(KRISHNA)
|
3646010000NRG24010620230206718
|
01/06/2023
|
Mahesh
|
3646010WL009188
|
Mahesh
|
00468
|
UBIN0901075
|
800
|
800
|
Processed
|
08/06/2023
|
|
2310643962
|
|
BAGILI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
91
|
KRISHNA
|
TS-46-010-001-019/020311
(KRISHNA)
|
3646010000NRG24010620230206707
|
01/06/2023
|
Vijaylaxmi
|
3646010WL009187
|
Vijaylaxmi
|
00468
|
UBIN0901075
|
895
|
895
|
Processed
|
08/06/2023
|
|
2310643986
|
|
T VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KRISHNA
|
TS-46-010-001-019/020580
(KRISHNA)
|
3646010000NRG24010620230206713
|
01/06/2023
|
Siddappa
|
3646010WL009187
|
Siddappa
|
00468
|
UBIN0901075
|
895
|
895
|
Processed
|
08/06/2023
|
|
2310643972
|
|
ADILI SIDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KRISHNA
|
TS-46-010-001-019/020581
(KRISHNA)
|
3646010000NRG24010620230206714
|
01/06/2023
|
Rajeshwari
|
3646010WL009187
|
Rajeshwari
|
00468
|
UBIN0901075
|
895
|
895
|
Processed
|
08/06/2023
|
|
2310643983
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
KRISHNA
|
TS-46-010-001-019/020623
(KRISHNA)
|
3646010000NRG24010620230206716
|
01/06/2023
|
Shakunthala
|
3646010WL009187
|
Shakunthala
|
00468
|
UBIN0901075
|
895
|
895
|
Processed
|
08/06/2023
|
|
2310643985
|
|
BADIYAL SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KRISHNA
|
TS-46-010-001-019/020638
(KRISHNA)
|
3646010000NRG24010620230206820
|
01/06/2023
|
Mahadevappa
|
3646010WL009192
|
Mahadevappa
|
00468
|
UBIN0901075
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2310643956
|
|
MAHADEVA ALLAMPALLY
|
UNION BANK OF INDIA(508500)
|
|
96
|
KRISHNA
|
TS-46-010-001-019/20646
(KRISHNA)
|
3646010000NRG24010620230206717
|
01/06/2023
|
Radhika
|
3646010WL009187
|
Radhika
|
00468
|
UBIN0901075
|
179
|
179
|
Processed
|
08/06/2023
|
|
2310643976
|
|
MRS RADHIKA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KRISHNA
|
TS-46-010-002-002/010001
(AINAPUR)
|
3646010000NRG24010620230206250
|
01/06/2023
|
parwathi
|
3646010WL009163
|
parwathi
|
00468
|
UBIN0901075
|
886
|
886
|
Processed
|
08/06/2023
|
|
2310643968
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KRISHNA
|
TS-46-010-002-002/010095
(AINAPUR)
|
3646010000NRG24010620230206240
|
01/06/2023
|
Maaremma
|
3646010WL009159
|
Maaremma
|
00468
|
UBIN0901075
|
1285
|
1285
|
Processed
|
08/06/2023
|
|
2310643967
|
|
MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
KRISHNA
|
TS-46-010-007-019/010091
(HINDUPUR)
|
3646010000NRG24010620230205992
|
01/06/2023
|
Mahadevi
|
3646010WL009153
|
Mahadevi
|
00468
|
UBIN0901075
|
816
|
816
|
Processed
|
08/06/2023
|
|
2310643958
|
|
MAHADEVI
|
ICICI BANK LTD(508534)
|
|
100
|
KRISHNA
|
TS-46-010-007-019/010205
(HINDUPUR)
|
3646010000NRG24010620230205980
|
01/06/2023
|
Hanumnthi
|
3646010WL009151
|
Hanumnthi
|
00468
|
UBIN0901075
|
600
|
600
|
Processed
|
08/06/2023
|
|
2310643984
|
|
HANUMNTHI
|
ICICI BANK LTD(508534)
|
|
101
|
KRISHNA
|
TS-46-010-007-019/010205
(HINDUPUR)
|
3646010000NRG24010620230205979
|
01/06/2023
|
Shivarajappa
|
3646010WL009151
|
Shivarajappa
|
00468
|
UBIN0901075
|
800
|
800
|
Processed
|
08/06/2023
|
|
2310643969
|
|
SHIVARAJAPPA MAREMMA
|
ICICI BANK LTD(508534)
|
|
102
|
KRISHNA
|
TS-46-010-011-022/011000
(MUDUMAL)
|
3646010000NRG24010620230205595
|
01/06/2023
|
Haneef
|
3646010WL009122
|
Haneef
|
00468
|
UBIN0901075
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310643975
|
|
MR SAYYAD HANIF
|
STATE BANK OF INDIA(508548)
|
|
103
|
KRISHNA
|
TS-46-010-011-022/011157
(MUDUMAL)
|
3646010000NRG24010620230206248
|
01/06/2023
|
Gattapolla Shekar
|
3646010WL009162
|
Gattapolla Shekar
|
00468
|
UBIN0901075
|
1036
|
1036
|
Processed
|
08/06/2023
|
|
2310644102
|
|
GATTAPOLLA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
KRISHNA
|
TS-46-010-011-022/11163
(MUDUMAL)
|
3646010000NRG24010620230205612
|
01/06/2023
|
Byagari Thirumalesh
|
3646010WL009122
|
Byagari Thirumalesh
|
00468
|
UBIN0901075
|
540
|
540
|
Processed
|
08/06/2023
|
|
2310644101
|
|
B TIRUMALESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
105
|
KRISHNA
|
TS-46-010-012-001/010103
(MURAHARIDODDI)
|
3646010000NRG24010620230206584
|
01/06/2023
|
Mareppa
|
3646010WL009179
|
Mareppa
|
00468
|
UBIN0901075
|
909
|
909
|
Processed
|
08/06/2023
|
|
2310643977
|
|
MAREPPA BHAITINTI
|
ICICI BANK LTD(508534)
|
|
106
|
KRISHNA
|
TS-46-010-013-017/010203
(THANGADIGI)
|
3646010000NRG24010620230206442
|
01/06/2023
|
Ranjanbi
|
3646010WL009171
|
Ranjanbi
|
00468
|
UBIN0901075
|
857
|
857
|
Processed
|
08/06/2023
|
|
2310643974
|
|
RANJANBI
|
ICICI BANK LTD(508534)
|
|
107
|
KRISHNA
|
TS-46-010-013-017/010228
(THANGADIGI)
|
3646010000NRG24010620230206443
|
01/06/2023
|
Kulsumbee
|
3646010WL009171
|
Kulsumbee
|
00468
|
UBIN0901075
|
857
|
857
|
Processed
|
08/06/2023
|
|
2310643965
|
|
KULSUMBEE
|
ICICI BANK LTD(508534)
|
|
108
|
KRISHNA
|
TS-46-010-013-017/010298
(THANGADIGI)
|
3646010000NRG24010620230205842
|
01/06/2023
|
Mahibub
|
3646010WL009147
|
Mahibub
|
00468
|
UBIN0901075
|
1028
|
1028
|
Processed
|
08/06/2023
|
|
2310643957
|
|
KUMMUNUR MAHIBUB ALI
|
UNION BANK OF INDIA(508500)
|
|
109
|
KRISHNA
|
TS-46-010-013-017/010357
(THANGADIGI)
|
3646010000NRG24010620230206444
|
01/06/2023
|
Mahadevi
|
3646010WL009171
|
Mahadevi
|
00468
|
UBIN0901075
|
857
|
857
|
Processed
|
08/06/2023
|
|
2310643980
|
|
CHAKALI MAHADEVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
KRISHNA
|
TS-46-010-013-017/010420
(THANGADIGI)
|
3646010000NRG24010620230205703
|
01/06/2023
|
Yallappa
|
3646010WL009129
|
Yallappa
|
00468
|
UBIN0901075
|
514
|
514
|
Processed
|
08/06/2023
|
|
2310644100
|
|
Mr. CHINNA YALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KRISHNA
|
TS-46-010-013-017/010544
(THANGADIGI)
|
3646010000NRG24010620230206447
|
01/06/2023
|
Saidunbee
|
3646010WL009171
|
Saidunbee
|
00468
|
UBIN0901075
|
857
|
857
|
Processed
|
08/06/2023
|
|
2310643955
|
|
SAIDUNBEE KOMNUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26822
|
26822
|
|
|
|
|
|
|
|
|
112
|
KRISHNA
|
TS-46-010-011-022/010002
(MUDUMAL)
|
3646010000NRG24010620230205501
|
01/06/2023
|
Maheswari
|
3646010WL009122
|
Maheswari
|
00684
|
APGV0007151
|
720
|
720
|
Processed
|
08/06/2023
|
|
2310644005
|
|
Mrs. KASANAGARI VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KRISHNA
|
TS-46-010-011-022/010025
(MUDUMAL)
|
3646010000NRG24010620230205503
|
01/06/2023
|
Balappa
|
3646010WL009122
|
Balappa
|
00684
|
APGV0007151
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310643995
|
|
Mr. KURVA KURVI BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KRISHNA
|
TS-46-010-011-022/010025
(MUDUMAL)
|
3646010000NRG24010620230205504
|
01/06/2023
|
Satyamma
|
3646010WL009122
|
Satyamma
|
00684
|
APGV0007151
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310644011
|
|
Mrs. KURVA KURVI RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KRISHNA
|
TS-46-010-011-022/010065
(MUDUMAL)
|
3646010000NRG24010620230205509
|
01/06/2023
|
Thipanna
|
3646010WL009122
|
Thipanna
|
00684
|
APGV0007151
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310644007
|
|
Mr. DANDU THIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KRISHNA
|
TS-46-010-011-022/010122
(MUDUMAL)
|
3646010000NRG24010620230205520
|
01/06/2023
|
Vabhanna
|
3646010WL009122
|
Vabhanna
|
00684
|
APGV0007151
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310643993
|
|
Mr. GUDISE VABANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KRISHNA
|
TS-46-010-011-022/010162
(MUDUMAL)
|
3646010000NRG24010620230205521
|
01/06/2023
|
Anjamma
|
3646010WL009122
|
Anjamma
|
00684
|
APGV0007151
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310644002
|
|
Mrs. POTOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KRISHNA
|
TS-46-010-011-022/010186
(MUDUMAL)
|
3646010000NRG24010620230205530
|
01/06/2023
|
Mareppa
|
3646010WL009122
|
Mareppa
|
00684
|
APGV0007151
|
900
|
900
|
Processed
|
08/06/2023
|
|
2310643998
|
|
Mr. SHASAGALA MAREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KRISHNA
|
TS-46-010-011-022/010186
(MUDUMAL)
|
3646010000NRG24010620230205529
|
01/06/2023
|
Parwathamma
|
3646010WL009122
|
Parwathamma
|
00684
|
APGV0007151
|
900
|
900
|
Processed
|
08/06/2023
|
|
2310644017
|
|
Mrs. SHASAGALA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KRISHNA
|
TS-46-010-011-022/010208
(MUDUMAL)
|
3646010000NRG24010620230205539
|
01/06/2023
|
Vannamma
|
3646010WL009122
|
Vannamma
|
00684
|
APGV0007151
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310644024
|
|
VANNAMMA KATIKEL
|
ICICI BANK LTD(508534)
|
|
121
|
KRISHNA
|
TS-46-010-011-022/010242
(MUDUMAL)
|
3646010000NRG24010620230205543
|
01/06/2023
|
Sayanna
|
3646010WL009122
|
Sayanna
|
00684
|
APGV0007151
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310644001
|
|
Mr. BHUTHPOOR SABANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KRISHNA
|
TS-46-010-011-022/010297
(MUDUMAL)
|
3646010000NRG24010620230205547
|
01/06/2023
|
Govindamma
|
3646010WL009122
|
Govindamma
|
00684
|
APGV0007151
|
360
|
360
|
Processed
|
08/06/2023
|
|
2310644012
|
|
Mrs. NEERATI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KRISHNA
|
TS-46-010-011-022/010325
(MUDUMAL)
|
3646010000NRG24010620230205553
|
01/06/2023
|
Devendramma
|
3646010WL009122
|
Devendramma
|
00684
|
APGV0007151
|
720
|
720
|
Processed
|
08/06/2023
|
|
2310644025
|
|
DEVENDRAMMA SADU
|
ICICI BANK LTD(508534)
|
|
124
|
KRISHNA
|
TS-46-010-011-022/010325
(MUDUMAL)
|
3646010000NRG24010620230205554
|
01/06/2023
|
Pedda Hanmantu
|
3646010WL009122
|
Pedda Hanmantu
|
00684
|
APGV0007151
|
900
|
900
|
Processed
|
08/06/2023
|
|
2310643990
|
|
PEDDA HANMANTU SADU
|
ICICI BANK LTD(508534)
|
|
125
|
KRISHNA
|
TS-46-010-011-022/010334
(MUDUMAL)
|
3646010000NRG24010620230205556
|
01/06/2023
|
Parwathi
|
3646010WL009122
|
Parwathi
|
00684
|
APGV0007151
|
900
|
900
|
Processed
|
08/06/2023
|
|
2310644018
|
|
Mrs. GUGGULLA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KRISHNA
|
TS-46-010-011-022/010386
(MUDUMAL)
|
3646010000NRG24010620230205560
|
01/06/2023
|
Laxmi
|
3646010WL009122
|
Laxmi
|
00684
|
APGV0007151
|
180
|
180
|
Processed
|
08/06/2023
|
|
2310644000
|
|
Mrs. SIGARET LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KRISHNA
|
TS-46-010-011-022/010403
(MUDUMAL)
|
3646010000NRG24010620230205563
|
01/06/2023
|
Vadde Palle Basilingamma
|
3646010WL009122
|
Vadde Palle Basilingamma
|
00684
|
APGV0007151
|
360
|
360
|
Processed
|
08/06/2023
|
|
2310643991
|
|
Mrs. Vadde palle Basilingamma . Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KRISHNA
|
TS-46-010-011-022/010434
(MUDUMAL)
|
3646010000NRG24010620230205567
|
01/06/2023
|
Chinna Hanmanthu
|
3646010WL009122
|
Chinna Hanmanthu
|
00684
|
APGV0007151
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310643996
|
|
S CHINNA HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KRISHNA
|
TS-46-010-011-022/010434
(MUDUMAL)
|
3646010000NRG24010620230205568
|
01/06/2023
|
jayamma
|
3646010WL009122
|
jayamma
|
00684
|
APGV0007151
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310644026
|
|
S JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KRISHNA
|
TS-46-010-011-022/010450
(MUDUMAL)
|
3646010000NRG24010620230205570
|
01/06/2023
|
narsappa
|
3646010WL009122
|
narsappa
|
00684
|
APGV0007151
|
900
|
900
|
Processed
|
08/06/2023
|
|
2310644008
|
|
Mr. BYAGARI NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KRISHNA
|
TS-46-010-011-022/010637
(MUDUMAL)
|
3646010000NRG24010620230205573
|
01/06/2023
|
Prameela
|
3646010WL009122
|
Prameela
|
00684
|
APGV0007151
|
360
|
360
|
Processed
|
08/06/2023
|
|
2310644014
|
|
Mrs. EDIGI PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KRISHNA
|
TS-46-010-011-022/010701
(MUDUMAL)
|
3646010000NRG24010620230205574
|
01/06/2023
|
Anjappa
|
3646010WL009122
|
Anjappa
|
00684
|
APGV0007151
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310644013
|
|
Mr. KODALA ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KRISHNA
|
TS-46-010-011-022/010709
(MUDUMAL)
|
3646010000NRG24010620230205575
|
01/06/2023
|
Lakshmamma
|
3646010WL009122
|
Lakshmamma
|
00684
|
APGV0007151
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310644009
|
|
Mr. KORVI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KRISHNA
|
TS-46-010-011-022/010726
(MUDUMAL)
|
3646010000NRG24010620230205576
|
01/06/2023
|
Anjappa
|
3646010WL009122
|
Anjappa
|
00684
|
APGV0007151
|
360
|
360
|
Processed
|
08/06/2023
|
|
2310644037
|
|
Mr. Bhuthpoor Anjappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KRISHNA
|
TS-46-010-011-022/010730
(MUDUMAL)
|
3646010000NRG24010620230205578
|
01/06/2023
|
Siddappa
|
3646010WL009122
|
Siddappa
|
00684
|
APGV0007151
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310643999
|
|
Mr. JAKLERA SIDDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KRISHNA
|
TS-46-010-011-022/010739
(MUDUMAL)
|
3646010000NRG24010620230205580
|
01/06/2023
|
Chandramma
|
3646010WL009122
|
Chandramma
|
00684
|
APGV0007151
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310643927
|
|
Mr. EDIGI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KRISHNA
|
TS-46-010-011-022/010773
(MUDUMAL)
|
3646010000NRG24010620230205586
|
01/06/2023
|
Maheshwari
|
3646010WL009122
|
Maheshwari
|
00684
|
APGV0007151
|
360
|
360
|
Processed
|
08/06/2023
|
|
2310643992
|
|
Mrs. KATEKELI MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KRISHNA
|
TS-46-010-011-022/010785
(MUDUMAL)
|
3646010000NRG24010620230205588
|
01/06/2023
|
Savitramma
|
3646010WL009122
|
Savitramma
|
00684
|
APGV0007151
|
900
|
900
|
Processed
|
08/06/2023
|
|
2310644016
|
|
Mrs. SAVITHRAMMA MAKYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KRISHNA
|
TS-46-010-011-022/010915
(MUDUMAL)
|
3646010000NRG24010620230205591
|
01/06/2023
|
laxmamma
|
3646010WL009122
|
laxmamma
|
00684
|
APGV0007151
|
900
|
900
|
Processed
|
08/06/2023
|
|
2310644010
|
|
Mrs. LAXMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KRISHNA
|
TS-46-010-011-022/010930
(MUDUMAL)
|
3646010000NRG24010620230205592
|
01/06/2023
|
Sureka
|
3646010WL009122
|
Sureka
|
00684
|
APGV0007151
|
360
|
360
|
Processed
|
08/06/2023
|
|
2310644020
|
|
Mrs. SUREKHA DANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KRISHNA
|
TS-46-010-011-022/010958
(MUDUMAL)
|
3646010000NRG24010620230205593
|
01/06/2023
|
sudha
|
3646010WL009122
|
sudha
|
00684
|
APGV0007151
|
900
|
900
|
Processed
|
08/06/2023
|
|
2310644022
|
|
Mrs. VATTAM SUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KRISHNA
|
TS-46-010-011-022/011014
(MUDUMAL)
|
3646010000NRG24010620230205597
|
01/06/2023
|
Radhamma
|
3646010WL009122
|
Radhamma
|
00684
|
APGV0007151
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310644027
|
|
Mrs. Kurva Korvi Radhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KRISHNA
|
TS-46-010-011-022/011042
(MUDUMAL)
|
3646010000NRG24010620230205599
|
01/06/2023
|
parvathi
|
3646010WL009122
|
parvathi
|
00684
|
APGV0007151
|
360
|
360
|
Processed
|
08/06/2023
|
|
2310644030
|
|
Mrs. KATIKAL PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KRISHNA
|
TS-46-010-011-022/011058
(MUDUMAL)
|
3646010000NRG24010620230205600
|
01/06/2023
|
venkatamma
|
3646010WL009122
|
venkatamma
|
00684
|
APGV0007151
|
540
|
540
|
Processed
|
08/06/2023
|
|
2310644006
|
|
Mrs. BANGARAPPA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KRISHNA
|
TS-46-010-011-022/011092
(MUDUMAL)
|
3646010000NRG24010620230205601
|
01/06/2023
|
pooja
|
3646010WL009122
|
pooja
|
00684
|
APGV0007151
|
540
|
540
|
Processed
|
08/06/2023
|
|
2310644019
|
|
Mrs. THANGADI POOJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KRISHNA
|
TS-46-010-011-022/011138
(MUDUMAL)
|
3646010000NRG24010620230205606
|
01/06/2023
|
Narsamma
|
3646010WL009122
|
Narsamma
|
00684
|
APGV0007151
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310644028
|
|
Mrs. BODOLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KRISHNA
|
TS-46-010-011-022/011140
(MUDUMAL)
|
3646010000NRG24010620230205608
|
01/06/2023
|
Mallamma
|
3646010WL009122
|
Mallamma
|
00684
|
APGV0007151
|
900
|
900
|
Processed
|
08/06/2023
|
|
2310644029
|
|
Mrs. KOMARI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KRISHNA
|
TS-46-010-011-022/011149
(MUDUMAL)
|
3646010000NRG24010620230205609
|
01/06/2023
|
Venkatesh
|
3646010WL009122
|
Venkatesh
|
00684
|
APGV0007151
|
360
|
360
|
Processed
|
08/06/2023
|
|
2310644004
|
|
Mr. D YANKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KRISHNA
|
TS-46-010-011-022/11165
(MUDUMAL)
|
3646010000NRG24010620230205615
|
01/06/2023
|
Anampalli Geethamma
|
3646010WL009122
|
Anampalli Geethamma
|
00684
|
APGV0007151
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310644041
|
|
BHIMABAI DHANGAR
|
CANARA BANK(508532)
|
|
150
|
KRISHNA
|
TS-46-010-011-022/11166
(MUDUMAL)
|
3646010000NRG24010620230205616
|
01/06/2023
|
Kommari Hunmanthu
|
3646010WL009122
|
Kommari Hunmanthu
|
00684
|
APGV0007151
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310643994
|
|
Mr. KOMMARI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KRISHNA
|
TS-46-010-011-022/11168
(MUDUMAL)
|
3646010000NRG24010620230205617
|
01/06/2023
|
Korvi Lakshmanna Chinna
|
3646010WL009122
|
Korvi Lakshmanna Chinna
|
00684
|
APGV0007151
|
720
|
720
|
Processed
|
08/06/2023
|
|
2310644021
|
|
Mr. Korvi Lakshmanna Chinna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KRISHNA
|
TS-46-010-011-022/11170
(MUDUMAL)
|
3646010000NRG24010620230205618
|
01/06/2023
|
Muduraj Surajamma
|
3646010WL009122
|
Muduraj Surajamma
|
00684
|
APGV0007151
|
360
|
360
|
Processed
|
08/06/2023
|
|
2310644032
|
|
MUDURAJ SURAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KRISHNA
|
TS-46-010-011-022/11171
(MUDUMAL)
|
3646010000NRG24010620230205619
|
01/06/2023
|
Ediga Satyanarayana
|
3646010WL009122
|
Ediga Satyanarayana
|
00684
|
APGV0007151
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310643989
|
|
Mr. EDIGA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KRISHNA
|
TS-46-010-012-001/010007
(MURAHARIDODDI)
|
3646010000NRG24010620230206570
|
01/06/2023
|
Siddamma
|
3646010WL009179
|
Siddamma
|
00684
|
APGV0007151
|
545
|
545
|
Processed
|
08/06/2023
|
|
2310643997
|
|
Mrs. SIDDAMMA KUMMARI MHDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KRISHNA
|
TS-46-010-012-001/010015
(MURAHARIDODDI)
|
3646010000NRG24010620230206571
|
01/06/2023
|
Anusuyamma
|
3646010WL009179
|
Anusuyamma
|
00684
|
APGV0007151
|
727
|
727
|
Processed
|
08/06/2023
|
|
2310644023
|
|
ANUSUYAMMA SHAKA
|
ICICI BANK LTD(508534)
|
|
156
|
KRISHNA
|
TS-46-010-012-001/010019
(MURAHARIDODDI)
|
3646010000NRG24010620230206573
|
01/06/2023
|
Husenamma
|
3646010WL009179
|
Husenamma
|
00684
|
APGV0007151
|
909
|
909
|
Processed
|
08/06/2023
|
|
2310644040
|
|
HUSENAMMA KUKUNUR
|
ICICI BANK LTD(508534)
|
|
157
|
KRISHNA
|
TS-46-010-012-001/010028
(MURAHARIDODDI)
|
3646010000NRG24010620230206574
|
01/06/2023
|
Iramma
|
3646010WL009179
|
Iramma
|
00684
|
APGV0007151
|
727
|
727
|
Processed
|
08/06/2023
|
|
2310644003
|
|
Mrs. EERAMMA BADUKAL MRHRD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KRISHNA
|
TS-46-010-012-001/010042
(MURAHARIDODDI)
|
3646010000NRG24010620230206575
|
01/06/2023
|
Mareppa
|
3646010WL009179
|
Mareppa
|
00684
|
APGV0007151
|
909
|
909
|
Processed
|
08/06/2023
|
|
2310644043
|
|
KALVAL MAREPPA
|
BANK OF BARODA(606985)
|
|
159
|
KRISHNA
|
TS-46-010-012-001/010058
(MURAHARIDODDI)
|
3646010000NRG24010620230206579
|
01/06/2023
|
Renuka
|
3646010WL009179
|
Renuka
|
00684
|
APGV0007151
|
727
|
727
|
Processed
|
08/06/2023
|
|
2310644036
|
|
RENUKA ATUKUR
|
ICICI BANK LTD(508534)
|
|
160
|
KRISHNA
|
TS-46-010-012-001/010067
(MURAHARIDODDI)
|
3646010000NRG24010620230206580
|
01/06/2023
|
Shankaramma
|
3646010WL009179
|
Shankaramma
|
00684
|
APGV0007151
|
727
|
727
|
Processed
|
08/06/2023
|
|
2310644035
|
|
SHANKARAMMA KUKUNOOR
|
ICICI BANK LTD(508534)
|
|
161
|
KRISHNA
|
TS-46-010-012-001/010094
(MURAHARIDODDI)
|
3646010000NRG24010620230206581
|
01/06/2023
|
Sharanamma
|
3646010WL009179
|
Sharanamma
|
00684
|
APGV0007151
|
909
|
909
|
Processed
|
08/06/2023
|
|
2310644015
|
|
Mr. BAYTINTI SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KRISHNA
|
TS-46-010-012-001/010116
(MURAHARIDODDI)
|
3646010000NRG24010620230206585
|
01/06/2023
|
Devamma
|
3646010WL009179
|
Devamma
|
00684
|
APGV0007151
|
727
|
727
|
Processed
|
08/06/2023
|
|
2310644038
|
|
DEVAMMA MALA
|
ICICI BANK LTD(508534)
|
|
163
|
KRISHNA
|
TS-46-010-012-001/010138
(MURAHARIDODDI)
|
3646010000NRG24010620230206587
|
01/06/2023
|
Anjaneya
|
3646010WL009179
|
Anjaneya
|
00684
|
APGV0007151
|
727
|
727
|
Processed
|
08/06/2023
|
|
2310644033
|
|
Mr. KURVA ANJANEYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KRISHNA
|
TS-46-010-012-001/010138
(MURAHARIDODDI)
|
3646010000NRG24010620230206586
|
01/06/2023
|
Chandramma
|
3646010WL009179
|
Chandramma
|
00684
|
APGV0007151
|
727
|
727
|
Processed
|
08/06/2023
|
|
2310644042
|
|
CHANDRAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
165
|
KRISHNA
|
TS-46-010-012-001/010163
(MURAHARIDODDI)
|
3646010000NRG24010620230206589
|
01/06/2023
|
Shantamma
|
3646010WL009179
|
Shantamma
|
00684
|
APGV0007151
|
364
|
364
|
Processed
|
08/06/2023
|
|
2310644045
|
|
SHANTAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
166
|
KRISHNA
|
TS-46-010-012-001/010166
(MURAHARIDODDI)
|
3646010000NRG24010620230206590
|
01/06/2023
|
Lalitamma
|
3646010WL009179
|
Lalitamma
|
00684
|
APGV0007151
|
909
|
909
|
Processed
|
08/06/2023
|
|
2310644031
|
|
MS DUKANAMLALITHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
167
|
KRISHNA
|
TS-46-010-012-001/010276
(MURAHARIDODDI)
|
3646010000NRG24010620230206594
|
01/06/2023
|
Bharathamma
|
3646010WL009179
|
Bharathamma
|
00684
|
APGV0007151
|
727
|
727
|
Processed
|
08/06/2023
|
|
2310644044
|
|
Mrs. Bytimti Bharathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KRISHNA
|
TS-46-010-012-001/010277
(MURAHARIDODDI)
|
3646010000NRG24010620230206595
|
01/06/2023
|
Sujatha
|
3646010WL009179
|
Sujatha
|
00684
|
APGV0007151
|
727
|
727
|
Processed
|
08/06/2023
|
|
2310644039
|
|
Mrs. kalval Sujatha .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KRISHNA
|
TS-46-010-012-001/10289
(MURAHARIDODDI)
|
3646010000NRG24010620230206596
|
01/06/2023
|
Badkal Devendramma
|
3646010WL009179
|
Badkal Devendramma
|
00684
|
APGV0007151
|
545
|
545
|
Processed
|
08/06/2023
|
|
2310644034
|
|
MS BADKALDEVENDRAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45833
|
45833
|
|
|
|
|
|
|
|
|
170
|
KRISHNA
|
TS-46-010-011-022/011129
(MUDUMAL)
|
3646010000NRG24010620230205603
|
01/06/2023
|
pedda Mallesh
|
3646010WL009122
|
pedda Mallesh
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310643931
|
|
Kurva Kodala Pedda Mallesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KRISHNA
|
TS-46-010-011-022/011129
(MUDUMAL)
|
3646010000NRG24010620230205602
|
01/06/2023
|
Renuka
|
3646010WL009122
|
Renuka
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310643932
|
|
Kodala Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KRISHNA
|
TS-46-010-011-022/011130
(MUDUMAL)
|
3646010000NRG24010620230205605
|
01/06/2023
|
Anitha
|
3646010WL009122
|
Anitha
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310643933
|
|
Anitha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KRISHNA
|
TS-46-010-011-022/011130
(MUDUMAL)
|
3646010000NRG24010620230205604
|
01/06/2023
|
Chinna Mallesh
|
3646010WL009122
|
Chinna Mallesh
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310643934
|
|
KURVA KODALA CHINNA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
174
|
KRISHNA
|
TS-46-010-001-019/020010
(KRISHNA)
|
3646010000NRG24010620230206676
|
01/06/2023
|
Raachamma
|
3646010WL009187
|
Raachamma
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
08/06/2023
|
|
2310644117
|
|
RCHAMMA
|
ICICI BANK LTD(508534)
|
|
175
|
KRISHNA
|
TS-46-010-001-019/020022
(KRISHNA)
|
3646010000NRG24010620230206677
|
01/06/2023
|
Sunita
|
3646010WL009187
|
Sunita
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
08/06/2023
|
|
2310644111
|
|
SUNITHA BOYA
|
ICICI BANK LTD(508534)
|
|
176
|
KRISHNA
|
TS-46-010-001-019/020025
(KRISHNA)
|
3646010000NRG24010620230206678
|
01/06/2023
|
Mallika
|
3646010WL009187
|
Mallika
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
08/06/2023
|
|
2310644119
|
|
MALIKA
|
ICICI BANK LTD(508534)
|
|
177
|
KRISHNA
|
TS-46-010-001-019/020026
(KRISHNA)
|
3646010000NRG24010620230206679
|
01/06/2023
|
Usmaan
|
3646010WL009187
|
Usmaan
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
08/06/2023
|
|
2310643898
|
|
HUSMAN
|
ICICI BANK LTD(508534)
|
|
178
|
KRISHNA
|
TS-46-010-001-019/020031
(KRISHNA)
|
3646010000NRG24010620230206680
|
01/06/2023
|
Bhugamma
|
3646010WL009187
|
Bhugamma
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
08/06/2023
|
|
2310643900
|
|
BHUGAMMA
|
ICICI BANK LTD(508534)
|
|
179
|
KRISHNA
|
TS-46-010-001-019/020050
(KRISHNA)
|
3646010000NRG24010620230206682
|
01/06/2023
|
Narsamma
|
3646010WL009187
|
Narsamma
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
08/06/2023
|
|
2310643910
|
|
SHAKODI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KRISHNA
|
TS-46-010-001-019/020057
(KRISHNA)
|
3646010000NRG24010620230206683
|
01/06/2023
|
Sunandha
|
3646010WL009187
|
Sunandha
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
08/06/2023
|
|
2310643912
|
|
SUNANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KRISHNA
|
TS-46-010-001-019/020083
(KRISHNA)
|
3646010000NRG24010620230206686
|
01/06/2023
|
Sugamma
|
3646010WL009187
|
Sugamma
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
08/06/2023
|
|
2310643901
|
|
SUGAMMA KORBAN
|
ICICI BANK LTD(508534)
|
|
182
|
KRISHNA
|
TS-46-010-001-019/020094
(KRISHNA)
|
3646010000NRG24010620230206687
|
01/06/2023
|
Maremma
|
3646010WL009187
|
Maremma
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
08/06/2023
|
|
2310643908
|
|
MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KRISHNA
|
TS-46-010-001-019/020096
(KRISHNA)
|
3646010000NRG24010620230206688
|
01/06/2023
|
Bhaayavva
|
3646010WL009187
|
Bhaayavva
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
08/06/2023
|
|
2310643896
|
|
BAMAMMA
|
ICICI BANK LTD(508534)
|
|
184
|
KRISHNA
|
TS-46-010-001-019/020118
(KRISHNA)
|
3646010000NRG24010620230206691
|
01/06/2023
|
Shabrabegam
|
3646010WL009187
|
Shabrabegam
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
08/06/2023
|
|
2310644109
|
|
SHABRABEGAM
|
ICICI BANK LTD(508534)
|
|
185
|
KRISHNA
|
TS-46-010-001-019/020119
(KRISHNA)
|
3646010000NRG24010620230206692
|
01/06/2023
|
Muthamma
|
3646010WL009187
|
Muthamma
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
08/06/2023
|
|
2310643895
|
|
MUTHAMMA
|
ICICI BANK LTD(508534)
|
|
186
|
KRISHNA
|
TS-46-010-001-019/020123
(KRISHNA)
|
3646010000NRG24010620230206695
|
01/06/2023
|
Sapna
|
3646010WL009187
|
Sapna
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
08/06/2023
|
|
2310644120
|
|
SAPNA NAYAKNORE
|
ICICI BANK LTD(508534)
|
|
187
|
KRISHNA
|
TS-46-010-001-019/020124
(KRISHNA)
|
3646010000NRG24010620230206696
|
01/06/2023
|
Sarmilabai
|
3646010WL009187
|
Sarmilabai
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
08/06/2023
|
|
2310644121
|
|
SARMILABAI
|
ICICI BANK LTD(508534)
|
|
188
|
KRISHNA
|
TS-46-010-001-019/020129
(KRISHNA)
|
3646010000NRG24010620230206697
|
01/06/2023
|
Vasalabai
|
3646010WL009187
|
Vasalabai
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
08/06/2023
|
|
2310643892
|
|
VATSALA BAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KRISHNA
|
TS-46-010-001-019/020139
(KRISHNA)
|
3646010000NRG24010620230206698
|
01/06/2023
|
Jareena Begum
|
3646010WL009187
|
Jareena Begum
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
08/06/2023
|
|
2310643894
|
|
JAREENA BEGUM
|
ICICI BANK LTD(508534)
|
|
190
|
KRISHNA
|
TS-46-010-001-019/020158
(KRISHNA)
|
3646010000NRG24010620230206699
|
01/06/2023
|
Rekha
|
3646010WL009187
|
Rekha
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
08/06/2023
|
|
2310643893
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
191
|
KRISHNA
|
TS-46-010-001-019/020160
(KRISHNA)
|
3646010000NRG24010620230206700
|
01/06/2023
|
Sobha Lakshmi
|
3646010WL009187
|
Sobha Lakshmi
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
08/06/2023
|
|
2310644108
|
|
SHOBHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
192
|
KRISHNA
|
TS-46-010-001-019/020189
(KRISHNA)
|
3646010000NRG24010620230206701
|
01/06/2023
|
Narsappa
|
3646010WL009187
|
Narsappa
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
08/06/2023
|
|
2310643897
|
|
NARSAPPA
|
ICICI BANK LTD(508534)
|
|
193
|
KRISHNA
|
TS-46-010-001-019/020190
(KRISHNA)
|
3646010000NRG24010620230206703
|
01/06/2023
|
Kasturi
|
3646010WL009187
|
Kasturi
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
08/06/2023
|
|
2310643914
|
|
SHAKODI KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KRISHNA
|
TS-46-010-001-019/020192
(KRISHNA)
|
3646010000NRG24010620230206704
|
01/06/2023
|
Savitramma
|
3646010WL009187
|
Savitramma
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
08/06/2023
|
|
2310643899
|
|
SAVITRAMMA
|
ICICI BANK LTD(508534)
|
|
195
|
KRISHNA
|
TS-46-010-001-019/020238
(KRISHNA)
|
3646010000NRG24010620230205500
|
01/06/2023
|
Rizwanabegam
|
3646010WL009122
|
Rizwanabegam
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310643926
|
|
RIZWANA BEGUM
|
CANARA BANK(508532)
|
|
196
|
KRISHNA
|
TS-46-010-001-019/020249
(KRISHNA)
|
3646010000NRG24010620230206705
|
01/06/2023
|
Rubina
|
3646010WL009187
|
Rubina
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
08/06/2023
|
|
2310644118
|
|
RUBINA T
|
ICICI BANK LTD(508534)
|
|
197
|
KRISHNA
|
TS-46-010-001-019/020273
(KRISHNA)
|
3646010000NRG24010620230206706
|
01/06/2023
|
Nihal
|
3646010WL009187
|
Nihal
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
08/06/2023
|
|
2310643925
|
|
NIHAL HARBARE
|
ICICI BANK LTD(508534)
|
|
198
|
KRISHNA
|
TS-46-010-001-019/020425
(KRISHNA)
|
3646010000NRG24010620230206708
|
01/06/2023
|
Anantappa
|
3646010WL009187
|
Anantappa
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
08/06/2023
|
|
2310643923
|
|
ANANTAPPA TAPPA
|
ICICI BANK LTD(508534)
|
|
199
|
KRISHNA
|
TS-46-010-001-019/020468
(KRISHNA)
|
3646010000NRG24010620230206709
|
01/06/2023
|
Shabana Begum
|
3646010WL009187
|
Shabana Begum
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
08/06/2023
|
|
2310643960
|
|
SHABANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
200
|
KRISHNA
|
TS-46-010-001-019/020502
(KRISHNA)
|
3646010000NRG24010620230206710
|
01/06/2023
|
Saraswathi
|
3646010WL009187
|
Saraswathi
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
08/06/2023
|
|
2310644110
|
|
SARASWATHI
|
ICICI BANK LTD(508534)
|
|
201
|
KRISHNA
|
TS-46-010-001-019/020552
(KRISHNA)
|
3646010000NRG24010620230206711
|
01/06/2023
|
Laxhmi
|
3646010WL009187
|
Laxhmi
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
08/06/2023
|
|
2310644112
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
202
|
KRISHNA
|
TS-46-010-001-019/020570
(KRISHNA)
|
3646010000NRG24010620230206712
|
01/06/2023
|
Sushma
|
3646010WL009187
|
Sushma
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
08/06/2023
|
|
2310644107
|
|
SUSMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
KRISHNA
|
TS-46-010-002-002/010044
(AINAPUR)
|
3646010000NRG24010620230206255
|
01/06/2023
|
Basamma
|
3646010WL009163
|
Basamma
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
08/06/2023
|
|
2310643959
|
|
BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KRISHNA
|
TS-46-010-011-022/010014
(MUDUMAL)
|
3646010000NRG24010620230206246
|
01/06/2023
|
Baswaraju
|
3646010WL009162
|
Baswaraju
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
08/06/2023
|
|
2310643909
|
|
Mr. GATAPOLLA BASWARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KRISHNA
|
TS-46-010-011-022/010073
(MUDUMAL)
|
3646010000NRG24010620230205513
|
01/06/2023
|
Devamma
|
3646010WL009122
|
Devamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310644115
|
|
DEVAMMA MADLU
|
ICICI BANK LTD(508534)
|
|
206
|
KRISHNA
|
TS-46-010-011-022/010073
(MUDUMAL)
|
3646010000NRG24010620230205512
|
01/06/2023
|
Dhasharath
|
3646010WL009122
|
Dhasharath
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310644104
|
|
DHASHARATH MADLU
|
ICICI BANK LTD(508534)
|
|
207
|
KRISHNA
|
TS-46-010-011-022/010189
(MUDUMAL)
|
3646010000NRG24010620230205535
|
01/06/2023
|
Anjamma
|
3646010WL009122
|
Anjamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310643911
|
|
Mrs. Tangidi Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
KRISHNA
|
TS-46-010-011-022/010189
(MUDUMAL)
|
3646010000NRG24010620230205534
|
01/06/2023
|
Anjappa
|
3646010WL009122
|
Anjappa
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310643913
|
|
ANJAPPA NALLABALLA
|
ICICI BANK LTD(508534)
|
|
209
|
KRISHNA
|
TS-46-010-011-022/010230
(MUDUMAL)
|
3646010000NRG24010620230205541
|
01/06/2023
|
Narsamma
|
3646010WL009122
|
Narsamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
08/06/2023
|
|
2310643920
|
|
NARSAMMA KATIKEL
|
ICICI BANK LTD(508534)
|
|
210
|
KRISHNA
|
TS-46-010-011-022/010284
(MUDUMAL)
|
3646010000NRG24010620230205545
|
01/06/2023
|
Shivamma
|
3646010WL009122
|
Shivamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310643907
|
|
Mrs. RANGOPOLLA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KRISHNA
|
TS-46-010-011-022/010297
(MUDUMAL)
|
3646010000NRG24010620230205548
|
01/06/2023
|
Neerati Nadipi Balappa
|
3646010WL009122
|
Neerati Nadipi Balappa
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310644105
|
|
Mr. NEERATI NADIPI BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
KRISHNA
|
TS-46-010-011-022/010303
(MUDUMAL)
|
3646010000NRG24010620230205550
|
01/06/2023
|
Parwatamma
|
3646010WL009122
|
Parwatamma
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
08/06/2023
|
|
2310643905
|
|
PARWATAMMA PILLIKANDLA
|
ICICI BANK LTD(508534)
|
|
213
|
KRISHNA
|
TS-46-010-011-022/010403
(MUDUMAL)
|
3646010000NRG24010620230205562
|
01/06/2023
|
Sidiramulu
|
3646010WL009122
|
Sidiramulu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310643902
|
|
Mr. VADDEPALLI SIDRAMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
KRISHNA
|
TS-46-010-011-022/010445
(MUDUMAL)
|
3646010000NRG24010620230205569
|
01/06/2023
|
Channayya
|
3646010WL009122
|
Channayya
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
08/06/2023
|
|
2310643921
|
|
CHENNAIAH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KRISHNA
|
TS-46-010-011-022/010625
(MUDUMAL)
|
3646010000NRG24010620230205572
|
01/06/2023
|
Anil Kumar
|
3646010WL009122
|
Anil Kumar
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
08/06/2023
|
|
2310643922
|
|
Mr. ANIL KUMAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
KRISHNA
|
TS-46-010-011-022/010727
(MUDUMAL)
|
3646010000NRG24010620230206247
|
01/06/2023
|
Anitha
|
3646010WL009162
|
Anitha
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
08/06/2023
|
|
2310644116
|
|
Mrs. Gantapola Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
KRISHNA
|
TS-46-010-011-022/010770
(MUDUMAL)
|
3646010000NRG24010620230205585
|
01/06/2023
|
Kurva Mahadevi
|
3646010WL009122
|
Kurva Mahadevi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/06/2023
|
|
2310643918
|
|
Mrs. KURVA MAHADEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
KRISHNA
|
TS-46-010-011-022/011016
(MUDUMAL)
|
3646010000NRG24010620230205598
|
01/06/2023
|
Maremma
|
3646010WL009122
|
Maremma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/06/2023
|
|
2310643919
|
|
Mrs. MAREMMA NALLA BILLI MDM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KRISHNA
|
TS-46-010-011-022/011152
(MUDUMAL)
|
3646010000NRG24010620230205610
|
01/06/2023
|
Mareppa
|
3646010WL009122
|
Mareppa
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
08/06/2023
|
|
2310643904
|
|
Mr. MAREPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
KRISHNA
|
TS-46-010-011-022/11161
(MUDUMAL)
|
3646010000NRG24010620230205611
|
01/06/2023
|
Sadu Mahadevamma
|
3646010WL009122
|
Sadu Mahadevamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/06/2023
|
|
2310643906
|
|
Mrs. MAHADEVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
KRISHNA
|
TS-46-010-012-001/010102
(MURAHARIDODDI)
|
3646010000NRG24010620230206582
|
01/06/2023
|
Subadramma
|
3646010WL009179
|
Subadramma
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
08/06/2023
|
|
2310643924
|
|
DANDU SUBHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KRISHNA
|
TS-46-010-012-001/010211
(MURAHARIDODDI)
|
3646010000NRG24010620230206592
|
01/06/2023
|
Saraswathi
|
3646010WL009179
|
Saraswathi
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
08/06/2023
|
|
2310643917
|
|
MR SARASVATHI SARASVATHI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KRISHNA
|
TS-46-010-012-001/010211
(MURAHARIDODDI)
|
3646010000NRG24010620230206591
|
01/06/2023
|
Urukundu
|
3646010WL009179
|
Urukundu
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
08/06/2023
|
|
2310643916
|
|
MR KURVA URUKUNDU
|
STATE BANK OF INDIA(508548)
|
|
224
|
KRISHNA
|
TS-46-010-012-001/010230
(MURAHARIDODDI)
|
3646010000NRG24010620230206593
|
01/06/2023
|
Gangamma
|
3646010WL009179
|
Gangamma
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
08/06/2023
|
|
2310643961
|
|
Mrs. KALWAL GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
KRISHNA
|
TS-46-010-013-017/010008
(THANGADIGI)
|
3646010000NRG24010620230206440
|
01/06/2023
|
Bhegam Bi
|
3646010WL009171
|
Bhegam Bi
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
08/06/2023
|
|
2310643903
|
|
BHEGAM BI
|
ICICI BANK LTD(508534)
|
|
226
|
KRISHNA
|
TS-46-010-013-017/010203
(THANGADIGI)
|
3646010000NRG24010620230206441
|
01/06/2023
|
Khaja
|
3646010WL009171
|
Khaja
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
08/06/2023
|
|
2310644103
|
|
KHAJA HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KRISHNA
|
TS-46-010-013-017/010248
(THANGADIGI)
|
3646010000NRG24010620230205701
|
01/06/2023
|
Prakash
|
3646010WL009128
|
Prakash
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
08/06/2023
|
|
2310644106
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
228
|
KRISHNA
|
TS-46-010-013-017/010297
(THANGADIGI)
|
3646010000NRG24010620230205627
|
01/06/2023
|
Doulatbee
|
3646010WL009125
|
Doulatbee
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
08/06/2023
|
|
2310644113
|
|
DOULATBEE
|
ICICI BANK LTD(508534)
|
|
229
|
KRISHNA
|
TS-46-010-013-017/010795
(THANGADIGI)
|
3646010000NRG24010620230206448
|
01/06/2023
|
moulanbi
|
3646010WL009171
|
moulanbi
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
08/06/2023
|
|
2310644114
|
|
MOULAN BEE
|
UNION BANK OF INDIA(508500)
|
|
230
|
KRISHNA
|
TS-46-010-013-017/010942
(THANGADIGI)
|
3646010000NRG24010620230205840
|
01/06/2023
|
Anjappa
|
3646010WL009145
|
Anjappa
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
08/06/2023
|
|
2310643915
|
|
BAGILI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44345
|
44345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187966
|
187966
|
|
|
|
|
|
|
|