|
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-46-010-001-019/020113
(KRISHNA)
|
3646010000NRG24250820230360600
|
25/08/2023
|
Shankramma
|
3646010WL020163
|
Shankramma
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256933761
|
|
SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KRISHNA
|
TS-46-010-011-022/010046
(MUDUMAL)
|
3646010000NRG24250820230360815
|
25/08/2023
|
Mahadevappa
|
3646010WL020188
|
Mahadevappa
|
00168
|
ICIC0000538
|
811
|
811
|
Processed
|
09/11/2023
|
|
7256933766
|
|
Mr. Mekala Mahadevappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KRISHNA
|
TS-46-010-011-022/010164
(MUDUMAL)
|
3646010000NRG24250820230360817
|
25/08/2023
|
Timappa
|
3646010WL020188
|
Timappa
|
00168
|
ICIC0000538
|
811
|
811
|
Processed
|
09/11/2023
|
|
7256933764
|
|
Mr. THIMMANNA . MADUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KRISHNA
|
TS-46-010-011-022/010296
(MUDUMAL)
|
3646010000NRG24250820230360819
|
25/08/2023
|
Maramma
|
3646010WL020188
|
Maramma
|
00168
|
ICIC0000538
|
811
|
811
|
Processed
|
09/11/2023
|
|
7256933765
|
|
Mrs. KATIKELA MARIGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KRISHNA
|
TS-46-010-011-022/010424
(MUDUMAL)
|
3646010000NRG24250820230360822
|
25/08/2023
|
Mahumad Maula
|
3646010WL020188
|
Mahumad Maula
|
00168
|
ICIC0000538
|
811
|
811
|
Processed
|
09/11/2023
|
|
7256933762
|
|
Mr. Mulla Moulla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KRISHNA
|
TS-46-010-011-022/010432
(MUDUMAL)
|
3646010000NRG24250820230360823
|
25/08/2023
|
Timmappa
|
3646010WL020188
|
Timmappa
|
00168
|
ICIC0000538
|
811
|
811
|
Processed
|
09/11/2023
|
|
7256933763
|
|
Mr. Timmappa . Pegadbandda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5255
|
5255
|
|
|
|
|
|
|
|
|
7
|
KRISHNA
|
TS-46-010-005-020/011335
(GUDEBELLUR)
|
3646010000NRG24250820230360303
|
25/08/2023
|
MAllamma
|
3646010WL020106
|
MAllamma
|
00415
|
SBIN0005874
|
450
|
450
|
Processed
|
09/11/2023
|
|
7256933779
|
|
Mrs. V MALLAMMA SABENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KRISHNA
|
TS-46-010-005-020/12068
(GUDEBELLUR)
|
3646010000NRG24250820230360320
|
25/08/2023
|
Chevitolla Radhika
|
3646010WL020106
|
Chevitolla Radhika
|
00415
|
SBIN0005874
|
450
|
450
|
Processed
|
09/11/2023
|
|
7256933838
|
|
CHEVITOLLA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KRISHNA
|
TS-46-010-009-013/010703
(KUNSI)
|
3646010000NRG24250820230360839
|
25/08/2023
|
Sharanamma
|
3646010WL020190
|
Sharanamma
|
00415
|
SBIN0005874
|
811
|
811
|
Processed
|
09/11/2023
|
|
7256933794
|
|
Mrs. VASMANE SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KRISHNA
|
TS-46-010-011-022/010299
(MUDUMAL)
|
3646010000NRG24250820230360820
|
25/08/2023
|
Pedda Narsingappa
|
3646010WL020188
|
Pedda Narsingappa
|
00415
|
SBIN0005874
|
811
|
811
|
Processed
|
09/11/2023
|
|
7256933815
|
|
KOMARI NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KRISHNA
|
TS-46-010-011-022/011013
(MUDUMAL)
|
3646010000NRG24250820230360826
|
25/08/2023
|
Mahesh
|
3646010WL020188
|
Mahesh
|
00415
|
SBIN0005874
|
811
|
811
|
Processed
|
10/11/2023
|
|
7256933816
|
|
MR KORVI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
12
|
KRISHNA
|
TS-46-010-011-022/011066
(MUDUMAL)
|
3646010000NRG24250820230360827
|
25/08/2023
|
anjali
|
3646010WL020188
|
anjali
|
00415
|
SBIN0020197
|
811
|
811
|
Processed
|
10/11/2023
|
|
7256933817
|
|
MISS ANJALI BODRRATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
13
|
KRISHNA
|
TS-46-010-005-020/010415
(GUDEBELLUR)
|
3646010000NRG24250820230360295
|
25/08/2023
|
Parwati
|
3646010WL020106
|
Parwati
|
00415
|
SBIN0RRAPGB
|
450
|
450
|
Processed
|
09/11/2023
|
|
7256933826
|
|
Mrs. ERMAL PARWATHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KRISHNA
|
TS-46-010-009-013/010119
(KUNSI)
|
3646010000NRG24250820230360833
|
25/08/2023
|
Lakshmanna
|
3646010WL020190
|
Lakshmanna
|
00415
|
SBIN0RRAPGB
|
1352
|
1352
|
Processed
|
09/11/2023
|
|
7256933843
|
|
Mr. BADIYAL LAKSHMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1802
|
1802
|
|
|
|
|
|
|
|
|
15
|
KRISHNA
|
TS-46-010-008-001/020029
(KHAN DODDI)
|
3646010000NRG24250820230360650
|
25/08/2023
|
Tayappa
|
3646010WL020166
|
Tayappa
|
00468
|
UBIN0812897
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256933837
|
|
TAYAPPA NAKKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
16
|
KRISHNA
|
TS-46-010-001-019/020111
(KRISHNA)
|
3646010000NRG24250820230360598
|
25/08/2023
|
Kamalamma
|
3646010WL020163
|
Kamalamma
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256933809
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KRISHNA
|
TS-46-010-001-019/020170
(KRISHNA)
|
3646010000NRG24250820230360540
|
25/08/2023
|
sunitha
|
3646010WL020144
|
sunitha
|
00468
|
UBIN0901075
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256933810
|
|
ALAMPALLI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KRISHNA
|
TS-46-010-001-019/020173
(KRISHNA)
|
3646010000NRG24250820230360608
|
25/08/2023
|
Shriraj
|
3646010WL020163
|
Shriraj
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256933803
|
|
SHRIRAJ
|
ICICI BANK LTD(508534)
|
|
19
|
KRISHNA
|
TS-46-010-001-019/020620
(KRISHNA)
|
3646010000NRG24250820230360614
|
25/08/2023
|
Ksheeralingappa
|
3646010WL020163
|
Ksheeralingappa
|
00468
|
UBIN0901075
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7256933840
|
|
T KSHEERALINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KRISHNA
|
TS-46-010-006-001/010022
(GURUJALA)
|
3646010000NRG24250820230360615
|
25/08/2023
|
mariyamma
|
3646010WL020163
|
mariyamma
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256933768
|
|
Mariyamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KRISHNA
|
TS-46-010-008-001/020030
(KHAN DODDI)
|
3646010000NRG24250820230360651
|
25/08/2023
|
Badkali Bheema Shankar
|
3646010WL020166
|
Badkali Bheema Shankar
|
00468
|
UBIN0901075
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256933769
|
|
BADKAL BHIMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
KRISHNA
|
TS-46-010-009-013/010539
(KUNSI)
|
3646010000NRG24250820230360838
|
25/08/2023
|
Chinna Narsappa
|
3646010WL020190
|
Chinna Narsappa
|
00468
|
UBIN0901075
|
1623
|
1623
|
Processed
|
09/11/2023
|
|
7256933767
|
|
CHINNA NARSAPPA
|
ICICI BANK LTD(508534)
|
|
23
|
KRISHNA
|
TS-46-010-009-013/010746
(KUNSI)
|
3646010000NRG24250820230360841
|
25/08/2023
|
P.prabhu
|
3646010WL020190
|
P.prabhu
|
00468
|
UBIN0901075
|
1623
|
1623
|
Processed
|
09/11/2023
|
|
7256933842
|
|
P PRABHU
|
UNION BANK OF INDIA(508500)
|
|
24
|
KRISHNA
|
TS-46-010-009-013/010888
(KUNSI)
|
3646010000NRG24250820230360843
|
25/08/2023
|
Laxmi
|
3646010WL020190
|
Laxmi
|
00468
|
UBIN0901075
|
270
|
270
|
Processed
|
09/11/2023
|
|
7256933844
|
|
JUTLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KRISHNA
|
TS-46-010-009-013/010888
(KUNSI)
|
3646010000NRG24250820230360844
|
25/08/2023
|
Mahadev
|
3646010WL020190
|
Mahadev
|
00468
|
UBIN0901075
|
1352
|
1352
|
Processed
|
09/11/2023
|
|
7256933845
|
|
JUTLA MAHADEVA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KRISHNA
|
TS-46-010-009-013/010960
(KUNSI)
|
3646010000NRG24250820230360831
|
25/08/2023
|
Suresh
|
3646010WL020189
|
Suresh
|
00468
|
UBIN0901075
|
980
|
980
|
Processed
|
09/11/2023
|
|
7256933804
|
|
KAVALI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13712
|
13712
|
|
|
|
|
|
|
|
|
27
|
KRISHNA
|
TS-46-010-005-020/010452
(GUDEBELLUR)
|
3646010000NRG24250820230360296
|
25/08/2023
|
Vijay
|
3646010WL020106
|
Vijay
|
00684
|
APGV0007151
|
450
|
450
|
Processed
|
09/11/2023
|
|
7256933827
|
|
Mr. KAVALI VIJAYA GB S O SAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KRISHNA
|
TS-46-010-005-020/010662
(GUDEBELLUR)
|
3646010000NRG24250820230360299
|
25/08/2023
|
Karemma
|
3646010WL020106
|
Karemma
|
00684
|
APGV0007151
|
450
|
450
|
Processed
|
09/11/2023
|
|
7256933832
|
|
Mrs. Kunsi Karremma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KRISHNA
|
TS-46-010-005-020/011222
(GUDEBELLUR)
|
3646010000NRG24250820230360300
|
25/08/2023
|
Bassamma
|
3646010WL020106
|
Bassamma
|
00684
|
APGV0007151
|
450
|
450
|
Processed
|
09/11/2023
|
|
7256933835
|
|
BASSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KRISHNA
|
TS-46-010-005-020/011230
(GUDEBELLUR)
|
3646010000NRG24250820230360301
|
25/08/2023
|
Mahadevi
|
3646010WL020106
|
Mahadevi
|
00684
|
APGV0007151
|
450
|
450
|
Processed
|
09/11/2023
|
|
7256933806
|
|
Mrs. KORBAN MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KRISHNA
|
TS-46-010-005-020/011336
(GUDEBELLUR)
|
3646010000NRG24250820230360304
|
25/08/2023
|
Suganna
|
3646010WL020106
|
Suganna
|
00684
|
APGV0007151
|
450
|
450
|
Processed
|
09/11/2023
|
|
7256933839
|
|
Mr. BARLA SUGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KRISHNA
|
TS-46-010-005-020/011412
(GUDEBELLUR)
|
3646010000NRG24250820230360305
|
25/08/2023
|
Shanatamma
|
3646010WL020106
|
Shanatamma
|
00684
|
APGV0007151
|
450
|
450
|
Processed
|
09/11/2023
|
|
7256933833
|
|
PANTHI SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KRISHNA
|
TS-46-010-005-020/011436
(GUDEBELLUR)
|
3646010000NRG24250820230360306
|
25/08/2023
|
Manemma
|
3646010WL020106
|
Manemma
|
00684
|
APGV0007151
|
450
|
450
|
Processed
|
09/11/2023
|
|
7256933807
|
|
SHETTI MANEEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KRISHNA
|
TS-46-010-005-020/011439
(GUDEBELLUR)
|
3646010000NRG24250820230360307
|
25/08/2023
|
Chandapur Yellappa
|
3646010WL020106
|
Chandapur Yellappa
|
00684
|
APGV0007151
|
450
|
450
|
Processed
|
09/11/2023
|
|
7256933829
|
|
Mr. CHANDAPUR YALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KRISHNA
|
TS-46-010-005-020/011596
(GUDEBELLUR)
|
3646010000NRG24250820230360308
|
25/08/2023
|
Nagamma
|
3646010WL020106
|
Nagamma
|
00684
|
APGV0007151
|
450
|
450
|
Processed
|
09/11/2023
|
|
7256933836
|
|
VADWAT NGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KRISHNA
|
TS-46-010-005-020/011652
(GUDEBELLUR)
|
3646010000NRG24250820230360309
|
25/08/2023
|
Devamma
|
3646010WL020106
|
Devamma
|
00684
|
APGV0007151
|
450
|
450
|
Processed
|
09/11/2023
|
|
7256933819
|
|
Mrs. BOYA DHEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KRISHNA
|
TS-46-010-005-020/011766
(GUDEBELLUR)
|
3646010000NRG24250820230360311
|
25/08/2023
|
thayamma
|
3646010WL020106
|
thayamma
|
00684
|
APGV0007151
|
450
|
450
|
Processed
|
09/11/2023
|
|
7256933820
|
|
Mrs. VADVAT TAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KRISHNA
|
TS-46-010-005-020/011793
(GUDEBELLUR)
|
3646010000NRG24250820230360312
|
25/08/2023
|
Sugurappa
|
3646010WL020106
|
Sugurappa
|
00684
|
APGV0007151
|
450
|
450
|
Processed
|
09/11/2023
|
|
7256933805
|
|
BOLLA SUGURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KRISHNA
|
TS-46-010-005-020/011794
(GUDEBELLUR)
|
3646010000NRG24250820230360313
|
25/08/2023
|
Manjula
|
3646010WL020106
|
Manjula
|
00684
|
APGV0007151
|
450
|
450
|
Processed
|
09/11/2023
|
|
7256933830
|
|
BOLLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KRISHNA
|
TS-46-010-005-020/011897
(GUDEBELLUR)
|
3646010000NRG24250820230360314
|
25/08/2023
|
Ashamma
|
3646010WL020106
|
Ashamma
|
00684
|
APGV0007151
|
450
|
450
|
Processed
|
09/11/2023
|
|
7256933808
|
|
Mrs. GATAN ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KRISHNA
|
TS-46-010-005-020/011938
(GUDEBELLUR)
|
3646010000NRG24250820230360315
|
25/08/2023
|
Bas Lingamma
|
3646010WL020106
|
Bas Lingamma
|
00684
|
APGV0007151
|
450
|
450
|
Processed
|
09/11/2023
|
|
7256933831
|
|
Mrs. Kunsi Bas Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KRISHNA
|
TS-46-010-005-020/011945
(GUDEBELLUR)
|
3646010000NRG24250820230360316
|
25/08/2023
|
Mahadevi
|
3646010WL020106
|
Mahadevi
|
00684
|
APGV0007151
|
450
|
450
|
Processed
|
09/11/2023
|
|
7256933822
|
|
Mrs. MAHADEVI ERRABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KRISHNA
|
TS-46-010-005-020/12017
(GUDEBELLUR)
|
3646010000NRG24250820230360317
|
25/08/2023
|
LOTTI THAYAMMA
|
3646010WL020106
|
LOTTI THAYAMMA
|
00684
|
APGV0007151
|
450
|
450
|
Processed
|
09/11/2023
|
|
7256933828
|
|
LOTTI THAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KRISHNA
|
TS-46-010-008-001/010212
(KHAN DODDI)
|
3646010000NRG24250820230360647
|
25/08/2023
|
Suresh
|
3646010WL020166
|
Suresh
|
00684
|
APGV0007151
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256933841
|
|
Mr. VANUKU SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KRISHNA
|
TS-46-010-008-001/020015
(KHAN DODDI)
|
3646010000NRG24250820230360649
|
25/08/2023
|
Mahadevappa
|
3646010WL020166
|
Mahadevappa
|
00684
|
APGV0007151
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256933834
|
|
Mr. DUKANAM MAHADEVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KRISHNA
|
TS-46-010-008-001/020045
(KHAN DODDI)
|
3646010000NRG24250820230360652
|
25/08/2023
|
Kistamma
|
3646010WL020166
|
Kistamma
|
00684
|
APGV0007151
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256933799
|
|
Mrs. KISTAMMA SANGOLLA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KRISHNA
|
TS-46-010-009-013/010032
(KUNSI)
|
3646010000NRG24250820230360832
|
25/08/2023
|
Gopal
|
3646010WL020190
|
Gopal
|
00684
|
APGV0007151
|
270
|
270
|
Processed
|
09/11/2023
|
|
7256933846
|
|
Mr. G GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KRISHNA
|
TS-46-010-009-013/010190
(KUNSI)
|
3646010000NRG24250820230360835
|
25/08/2023
|
Narsingappa
|
3646010WL020190
|
Narsingappa
|
00684
|
APGV0007151
|
1082
|
1082
|
Processed
|
09/11/2023
|
|
7256933824
|
|
Mr. DUKANAM NARSINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KRISHNA
|
TS-46-010-009-013/010468
(KUNSI)
|
3646010000NRG24250820230360836
|
25/08/2023
|
Naagappa
|
3646010WL020190
|
Naagappa
|
00684
|
APGV0007151
|
1082
|
1082
|
Processed
|
09/11/2023
|
|
7256933825
|
|
NAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KRISHNA
|
TS-46-010-009-013/010508
(KUNSI)
|
3646010000NRG24250820230360847
|
25/08/2023
|
Husenbee
|
3646010WL020191
|
Husenbee
|
00684
|
APGV0007151
|
1288
|
1288
|
Processed
|
09/11/2023
|
|
7256933813
|
|
USSAIN JEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KRISHNA
|
TS-46-010-009-013/010537
(KUNSI)
|
3646010000NRG24250820230360837
|
25/08/2023
|
Pedda Narsappa
|
3646010WL020190
|
Pedda Narsappa
|
00684
|
APGV0007151
|
1623
|
1623
|
Processed
|
09/11/2023
|
|
7256933811
|
|
Mr. PEDDA NARASAPPA SAGAMAKUNTA KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KRISHNA
|
TS-46-010-009-013/010741
(KUNSI)
|
3646010000NRG24250820230360840
|
25/08/2023
|
lingappa
|
3646010WL020190
|
lingappa
|
00684
|
APGV0007151
|
1352
|
1352
|
Processed
|
09/11/2023
|
|
7256933812
|
|
Mr. KARNI LINGAPPA S O LINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KRISHNA
|
TS-46-010-009-013/010900
(KUNSI)
|
3646010000NRG24250820230360845
|
25/08/2023
|
Mohan Lal
|
3646010WL020190
|
Mohan Lal
|
00684
|
APGV0007151
|
1082
|
1082
|
Processed
|
09/11/2023
|
|
7256933814
|
|
Mr. MOHANLAL . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KRISHNA
|
TS-46-010-011-022/010065
(MUDUMAL)
|
3646010000NRG24250820230360816
|
25/08/2023
|
Thipanna
|
3646010WL020188
|
Thipanna
|
00684
|
APGV0007151
|
811
|
811
|
Processed
|
09/11/2023
|
|
7256933821
|
|
Mr. DANDU THIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KRISHNA
|
TS-46-010-011-022/010242
(MUDUMAL)
|
3646010000NRG24250820230360818
|
25/08/2023
|
Sayanna
|
3646010WL020188
|
Sayanna
|
00684
|
APGV0007151
|
811
|
811
|
Processed
|
09/11/2023
|
|
7256933818
|
|
Mr. BHUTHPOOR SABANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KRISHNA
|
TS-46-010-011-022/010637
(MUDUMAL)
|
3646010000NRG24250820230360825
|
25/08/2023
|
Prameela
|
3646010WL020188
|
Prameela
|
00684
|
APGV0007151
|
811
|
811
|
Processed
|
09/11/2023
|
|
7256933823
|
|
Mrs. EDIGI PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22758
|
22758
|
|
|
|
|
|
|
|
|
57
|
KRISHNA
|
TS-46-010-001-019/020558
(KRISHNA)
|
3646010000NRG24250820230360613
|
25/08/2023
|
Aleem
|
3646010WL020163
|
Aleem
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256933778
|
|
ALEEM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
58
|
KRISHNA
|
TS-46-010-001-019/020026
(KRISHNA)
|
3646010000NRG24250820230360594
|
25/08/2023
|
Usmaan
|
3646010WL020163
|
Usmaan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256933786
|
|
HUSMAN
|
ICICI BANK LTD(508534)
|
|
59
|
KRISHNA
|
TS-46-010-001-019/020030
(KRISHNA)
|
3646010000NRG24250820230360595
|
25/08/2023
|
Raajeshwari
|
3646010WL020163
|
Raajeshwari
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
09/11/2023
|
|
7256933789
|
|
RAJESHWARI
|
ICICI BANK LTD(508534)
|
|
60
|
KRISHNA
|
TS-46-010-001-019/020096
(KRISHNA)
|
3646010000NRG24250820230360596
|
25/08/2023
|
Bhaayavva
|
3646010WL020163
|
Bhaayavva
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256933785
|
|
BAMAMMA
|
ICICI BANK LTD(508534)
|
|
61
|
KRISHNA
|
TS-46-010-001-019/020110
(KRISHNA)
|
3646010000NRG24250820230360597
|
25/08/2023
|
Anjamma
|
3646010WL020163
|
Anjamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256933773
|
|
ANAJANAMMA
|
ICICI BANK LTD(508534)
|
|
62
|
KRISHNA
|
TS-46-010-001-019/020112
(KRISHNA)
|
3646010000NRG24250820230360599
|
25/08/2023
|
Mahadevamma
|
3646010WL020163
|
Mahadevamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256933770
|
|
BARMANNA MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KRISHNA
|
TS-46-010-001-019/020117
(KRISHNA)
|
3646010000NRG24250820230360601
|
25/08/2023
|
Bibi
|
3646010WL020163
|
Bibi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256933777
|
|
BIBI
|
ICICI BANK LTD(508534)
|
|
64
|
KRISHNA
|
TS-46-010-001-019/020118
(KRISHNA)
|
3646010000NRG24250820230360602
|
25/08/2023
|
Shabrabegam
|
3646010WL020163
|
Shabrabegam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256933772
|
|
SHABRABEGAM
|
ICICI BANK LTD(508534)
|
|
65
|
KRISHNA
|
TS-46-010-001-019/020123
(KRISHNA)
|
3646010000NRG24250820230360603
|
25/08/2023
|
Sapna
|
3646010WL020163
|
Sapna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256933781
|
|
SAPNA NAYAKNORE
|
ICICI BANK LTD(508534)
|
|
66
|
KRISHNA
|
TS-46-010-001-019/020124
(KRISHNA)
|
3646010000NRG24250820230360604
|
25/08/2023
|
Sarmilabai
|
3646010WL020163
|
Sarmilabai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256933782
|
|
SARMILABAI
|
ICICI BANK LTD(508534)
|
|
67
|
KRISHNA
|
TS-46-010-001-019/020129
(KRISHNA)
|
3646010000NRG24250820230360605
|
25/08/2023
|
Vasalabai
|
3646010WL020163
|
Vasalabai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256933783
|
|
VATSALA BAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KRISHNA
|
TS-46-010-001-019/020139
(KRISHNA)
|
3646010000NRG24250820230360606
|
25/08/2023
|
Jareena Begum
|
3646010WL020163
|
Jareena Begum
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256933787
|
|
JAREENA BEGUM
|
ICICI BANK LTD(508534)
|
|
69
|
KRISHNA
|
TS-46-010-001-019/020158
(KRISHNA)
|
3646010000NRG24250820230360607
|
25/08/2023
|
Rekha
|
3646010WL020163
|
Rekha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256933784
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
70
|
KRISHNA
|
TS-46-010-001-019/020273
(KRISHNA)
|
3646010000NRG24250820230360609
|
25/08/2023
|
Nihal
|
3646010WL020163
|
Nihal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256933776
|
|
NIHAL HARBARE
|
ICICI BANK LTD(508534)
|
|
71
|
KRISHNA
|
TS-46-010-001-019/020425
(KRISHNA)
|
3646010000NRG24250820230360610
|
25/08/2023
|
Anantappa
|
3646010WL020163
|
Anantappa
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
09/11/2023
|
|
7256933780
|
|
ANANTAPPA TAPPA
|
ICICI BANK LTD(508534)
|
|
72
|
KRISHNA
|
TS-46-010-001-019/020468
(KRISHNA)
|
3646010000NRG24250820230360611
|
25/08/2023
|
Shabana Begum
|
3646010WL020163
|
Shabana Begum
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256933775
|
|
SHABANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
73
|
KRISHNA
|
TS-46-010-005-020/010307
(GUDEBELLUR)
|
3646010000NRG24250820230360294
|
25/08/2023
|
Laxmamma
|
3646010WL020106
|
Laxmamma
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
09/11/2023
|
|
7256933790
|
|
Mrs. Madiga Laxmi .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KRISHNA
|
TS-46-010-005-020/010452
(GUDEBELLUR)
|
3646010000NRG24250820230360297
|
25/08/2023
|
Venkatamma
|
3646010WL020106
|
Venkatamma
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
09/11/2023
|
|
7256933795
|
|
Mrs. KAVALI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KRISHNA
|
TS-46-010-005-020/010464
(GUDEBELLUR)
|
3646010000NRG24250820230360298
|
25/08/2023
|
Obulamma
|
3646010WL020106
|
Obulamma
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
10/11/2023
|
|
7256933774
|
|
MRS BOLI OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KRISHNA
|
TS-46-010-005-020/011244
(GUDEBELLUR)
|
3646010000NRG24250820230360302
|
25/08/2023
|
KORIMENA NAGAMMA
|
3646010WL020106
|
KORIMENA NAGAMMA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
09/11/2023
|
|
7256933793
|
|
KORIMENA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KRISHNA
|
TS-46-010-005-020/011731
(GUDEBELLUR)
|
3646010000NRG24250820230360310
|
25/08/2023
|
Palle Parvathi
|
3646010WL020106
|
Palle Parvathi
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
09/11/2023
|
|
7256933796
|
|
PALLE PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KRISHNA
|
TS-46-010-005-020/12031
(GUDEBELLUR)
|
3646010000NRG24250820230360318
|
25/08/2023
|
Devamma
|
3646010WL020106
|
Devamma
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
09/11/2023
|
|
7256933797
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KRISHNA
|
TS-46-010-005-020/12044
(GUDEBELLUR)
|
3646010000NRG24250820230360319
|
25/08/2023
|
Devamma
|
3646010WL020106
|
Devamma
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
09/11/2023
|
|
7256933798
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KRISHNA
|
TS-46-010-008-001/20181
(KHAN DODDI)
|
3646010000NRG24250820230360654
|
25/08/2023
|
DUKANAM NARSAPPA
|
3646010WL020166
|
DUKANAM NARSAPPA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256933788
|
|
DUKANAM NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KRISHNA
|
TS-46-010-009-013/010166
(KUNSI)
|
3646010000NRG24250820230360834
|
25/08/2023
|
Baswaraj
|
3646010WL020190
|
Baswaraj
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
09/11/2023
|
|
7256933802
|
|
Mr. BURRA BASWARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KRISHNA
|
TS-46-010-009-013/010948
(KUNSI)
|
3646010000NRG24250820230360848
|
25/08/2023
|
Pavitra Bhai
|
3646010WL020192
|
Pavitra Bhai
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7256933771
|
|
Mrs. Pavitra Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KRISHNA
|
TS-46-010-011-022/010014
(MUDUMAL)
|
3646010000NRG24250820230360694
|
25/08/2023
|
Baswaraju
|
3646010WL020171
|
Baswaraju
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256933801
|
|
Mr. GATAPOLLA BASWARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KRISHNA
|
TS-46-010-011-022/010040
(MUDUMAL)
|
3646010000NRG24250820230360814
|
25/08/2023
|
Shiranand
|
3646010WL020188
|
Shiranand
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
09/11/2023
|
|
7256933792
|
|
Mr. Thangidi Ksheeranad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KRISHNA
|
TS-46-010-011-022/010403
(MUDUMAL)
|
3646010000NRG24250820230360821
|
25/08/2023
|
Sidiramulu
|
3646010WL020188
|
Sidiramulu
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
09/11/2023
|
|
7256933800
|
|
Mr. VADDEPALLI SIDRAMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KRISHNA
|
TS-46-010-011-022/010477
(MUDUMAL)
|
3646010000NRG24250820230360824
|
25/08/2023
|
Rangappa
|
3646010WL020188
|
Rangappa
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
09/11/2023
|
|
7256933791
|
|
Mr. KURVA RANGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28008
|
28008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78511
|
78511
|
|
|
|
|
|
|
|