|
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-46-010-001-019/020080
(KRISHNA)
|
3646010000NRG24150720230329304
|
16/07/2023
|
Devamma
|
3646010WL015494
|
Devamma
|
00168
|
ICIC0000538
|
549
|
549
|
Processed
|
20/07/2023
|
|
3601679416
|
|
DEVAMMA
|
ICICI BANK LTD(508534)
|
|
2
|
KRISHNA
|
TS-46-010-001-019/020082
(KRISHNA)
|
3646010000NRG24150720230329095
|
16/07/2023
|
Vijayalakshmi
|
3646010WL015475
|
Vijayalakshmi
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
20/07/2023
|
|
3601679453
|
|
VIJAYLAXMI BUTPALLI
|
ICICI BANK LTD(508534)
|
|
3
|
KRISHNA
|
TS-46-010-001-019/020113
(KRISHNA)
|
3646010000NRG24150720230329312
|
16/07/2023
|
Shankramma
|
3646010WL015494
|
Shankramma
|
00168
|
ICIC0000538
|
915
|
915
|
Processed
|
20/07/2023
|
|
3601679455
|
|
SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KRISHNA
|
TS-46-010-001-019/020264
(KRISHNA)
|
3646010000NRG24150720230329096
|
16/07/2023
|
Mahadev
|
3646010WL015476
|
Mahadev
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
20/07/2023
|
|
3601679454
|
|
MAHADEV B
|
ICICI BANK LTD(508534)
|
|
5
|
KRISHNA
|
TS-46-010-001-019/020613
(KRISHNA)
|
3646010000NRG24150720230329091
|
16/07/2023
|
Mahadevamma
|
3646010WL015474
|
Mahadevamma
|
00168
|
ICIC0000538
|
1222
|
1222
|
Processed
|
20/07/2023
|
|
3601679452
|
|
MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KRISHNA
|
TS-46-010-011-022/010036
(MUDUMAL)
|
3646010000NRG24130720230325926
|
16/07/2023
|
Rangappa
|
3646010WL015187
|
Rangappa
|
00168
|
ICIC0000538
|
1278
|
1278
|
Processed
|
20/07/2023
|
|
3601679447
|
|
Mr. PUTTI RANGAPPA.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KRISHNA
|
TS-46-010-011-022/010046
(MUDUMAL)
|
3646010000NRG24130720230325927
|
16/07/2023
|
Anantamma
|
3646010WL015187
|
Anantamma
|
00168
|
ICIC0000538
|
1278
|
1278
|
Processed
|
20/07/2023
|
|
3601679449
|
|
ANANTAMMA MYAKALI
|
ICICI BANK LTD(508534)
|
|
8
|
KRISHNA
|
TS-46-010-011-022/010074
(MUDUMAL)
|
3646010000NRG24130720230325932
|
16/07/2023
|
Anantamma
|
3646010WL015187
|
Anantamma
|
00168
|
ICIC0000538
|
1278
|
1278
|
Processed
|
20/07/2023
|
|
3601679420
|
|
ANANTAMMA MADUGU
|
ICICI BANK LTD(508534)
|
|
9
|
KRISHNA
|
TS-46-010-011-022/010074
(MUDUMAL)
|
3646010000NRG24130720230325931
|
16/07/2023
|
Venkatesh
|
3646010WL015187
|
Venkatesh
|
00168
|
ICIC0000538
|
1278
|
1278
|
Processed
|
20/07/2023
|
|
3601679421
|
|
MR MADUGU VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNA
|
TS-46-010-011-022/010198
(MUDUMAL)
|
3646010000NRG24130720230325937
|
16/07/2023
|
Narsamma
|
3646010WL015187
|
Narsamma
|
00168
|
ICIC0000538
|
1278
|
1278
|
Processed
|
20/07/2023
|
|
3601679451
|
|
Mrs. JAKLER NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KRISHNA
|
TS-46-010-011-022/010243
(MUDUMAL)
|
3646010000NRG24130720230325941
|
16/07/2023
|
Anjappa
|
3646010WL015187
|
Anjappa
|
00168
|
ICIC0000538
|
1278
|
1278
|
Processed
|
20/07/2023
|
|
3601679422
|
|
Mr. SHAKOJI ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KRISHNA
|
TS-46-010-011-022/010296
(MUDUMAL)
|
3646010000NRG24130720230325942
|
16/07/2023
|
Maramma
|
3646010WL015187
|
Maramma
|
00168
|
ICIC0000538
|
1278
|
1278
|
Processed
|
20/07/2023
|
|
3601679419
|
|
Mrs. KATIKELA MARIGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KRISHNA
|
TS-46-010-011-022/010357
(MUDUMAL)
|
3646010000NRG24130720230325944
|
16/07/2023
|
Budamma
|
3646010WL015187
|
Budamma
|
00168
|
ICIC0000538
|
639
|
639
|
Processed
|
20/07/2023
|
|
3601679418
|
|
BUDAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
14
|
KRISHNA
|
TS-46-010-011-022/010365
(MUDUMAL)
|
3646010000NRG24130720230325945
|
16/07/2023
|
Anjamma
|
3646010WL015187
|
Anjamma
|
00168
|
ICIC0000538
|
1278
|
1278
|
Processed
|
20/07/2023
|
|
3601679417
|
|
Mrs. POTULA MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KRISHNA
|
TS-46-010-011-022/010383
(MUDUMAL)
|
3646010000NRG24130720230325946
|
16/07/2023
|
Marigemma
|
3646010WL015187
|
Marigemma
|
00168
|
ICIC0000538
|
1278
|
1278
|
Processed
|
20/07/2023
|
|
3601679446
|
|
MARIGEMMA DEVASUGUR
|
ICICI BANK LTD(508534)
|
|
16
|
KRISHNA
|
TS-46-010-011-022/010424
(MUDUMAL)
|
3646010000NRG24130720230325948
|
16/07/2023
|
Mahumad Maula
|
3646010WL015187
|
Mahumad Maula
|
00168
|
ICIC0000538
|
1278
|
1278
|
Processed
|
20/07/2023
|
|
3601679450
|
|
Mr. Mulla Moulla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KRISHNA
|
TS-46-010-011-022/010432
(MUDUMAL)
|
3646010000NRG24130720230325949
|
16/07/2023
|
Timmappa
|
3646010WL015187
|
Timmappa
|
00168
|
ICIC0000538
|
1278
|
1278
|
Processed
|
20/07/2023
|
|
3601679448
|
|
Mr. Timmappa . Pegadbandda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18983
|
18983
|
|
|
|
|
|
|
|
|
18
|
KRISHNA
|
TS-46-010-001-019/020323
(KRISHNA)
|
3646010000NRG24150720230329322
|
16/07/2023
|
Kadarbee
|
3646010WL015494
|
Kadarbee
|
00415
|
SBIN0005874
|
915
|
915
|
Processed
|
20/07/2023
|
|
3601679496
|
|
MR KHADEERBEE KHADEERBEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNA
|
TS-46-010-001-019/020531
(KRISHNA)
|
3646010000NRG24150720230329323
|
16/07/2023
|
Sana begum
|
3646010WL015494
|
Sana begum
|
00415
|
SBIN0005874
|
732
|
732
|
Processed
|
20/07/2023
|
|
3601679495
|
|
SANAH BEGUM
|
UNION BANK OF INDIA(508500)
|
|
20
|
KRISHNA
|
TS-46-010-011-022/010737
(MUDUMAL)
|
3646010000NRG24130720230325958
|
16/07/2023
|
Anjappa
|
3646010WL015187
|
Anjappa
|
00415
|
SBIN0005874
|
852
|
852
|
Processed
|
20/07/2023
|
|
3601679497
|
|
Mr. MEKALA ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KRISHNA
|
TS-46-010-011-022/010780
(MUDUMAL)
|
3646010000NRG24130720230325963
|
16/07/2023
|
Bhagyalaxmi
|
3646010WL015187
|
Bhagyalaxmi
|
00415
|
SBIN0005874
|
1065
|
1065
|
Processed
|
20/07/2023
|
|
3601679494
|
|
MAREMMA ARELLA
|
ICICI BANK LTD(508534)
|
|
22
|
KRISHNA
|
TS-46-010-011-022/011013
(MUDUMAL)
|
3646010000NRG24130720230325967
|
16/07/2023
|
Mahesh
|
3646010WL015187
|
Mahesh
|
00415
|
SBIN0005874
|
1278
|
1278
|
Processed
|
20/07/2023
|
|
3601679498
|
|
MR KORVI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
23
|
KRISHNA
|
TS-46-010-008-001/010185
(KHAN DODDI)
|
3646010000NRG24110720230321689
|
16/07/2023
|
Anjaneyulu
|
3646010WL014689
|
Anjaneyulu
|
00415
|
SBIN0020197
|
1481
|
1481
|
Processed
|
20/07/2023
|
|
3601679485
|
|
MR NAKKA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNA
|
TS-46-010-011-022/010915
(MUDUMAL)
|
3646010000NRG24130720230325966
|
16/07/2023
|
narender goud
|
3646010WL015187
|
narender goud
|
00415
|
SBIN0020197
|
1278
|
1278
|
Processed
|
20/07/2023
|
|
3601679517
|
|
MR B NARENDAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2759
|
2759
|
|
|
|
|
|
|
|
|
25
|
KRISHNA
|
TS-46-010-009-013/010704
(KUNSI)
|
3646010000NRG24110720230322452
|
16/07/2023
|
Laxmi
|
3646010WL014762
|
Laxmi
|
00415
|
SBIN0RRAPGB
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601679533
|
|
LAXMI NALLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
26
|
KRISHNA
|
TS-46-010-001-019/020008
(KRISHNA)
|
3646010000NRG24150720230329070
|
16/07/2023
|
Eemam Bi
|
3646010WL015474
|
Eemam Bi
|
00468
|
UBIN0901075
|
1467
|
1467
|
Processed
|
20/07/2023
|
|
3601679506
|
|
IMAMBEE
|
ICICI BANK LTD(508534)
|
|
27
|
KRISHNA
|
TS-46-010-001-019/020039
(KRISHNA)
|
3646010000NRG24150720230329075
|
16/07/2023
|
Hanmamti
|
3646010WL015474
|
Hanmamti
|
00468
|
UBIN0901075
|
1222
|
1222
|
Processed
|
20/07/2023
|
|
3601679510
|
|
MR BOYA HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNA
|
TS-46-010-001-019/020079
(KRISHNA)
|
3646010000NRG24150720230329303
|
16/07/2023
|
Shamtamma
|
3646010WL015494
|
Shamtamma
|
00468
|
UBIN0901075
|
549
|
549
|
Processed
|
20/07/2023
|
|
3601679501
|
|
GATU SAATAMMA
|
ICICI BANK LTD(508534)
|
|
29
|
KRISHNA
|
TS-46-010-001-019/020081
(KRISHNA)
|
3646010000NRG24150720230329077
|
16/07/2023
|
Nagaratnamma
|
3646010WL015474
|
Nagaratnamma
|
00468
|
UBIN0901075
|
1467
|
1467
|
Processed
|
20/07/2023
|
|
3601679500
|
|
NAGARATNAMMA
|
ICICI BANK LTD(508534)
|
|
30
|
KRISHNA
|
TS-46-010-001-019/020095
(KRISHNA)
|
3646010000NRG24150720230329308
|
16/07/2023
|
Narsimgamma
|
3646010WL015494
|
Narsimgamma
|
00468
|
UBIN0901075
|
732
|
732
|
Processed
|
20/07/2023
|
|
3601679508
|
|
DADEPOGU NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KRISHNA
|
TS-46-010-001-019/020111
(KRISHNA)
|
3646010000NRG24150720230329099
|
16/07/2023
|
Kamalamma
|
3646010WL015479
|
Kamalamma
|
00468
|
UBIN0901075
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
3601679503
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KRISHNA
|
TS-46-010-001-019/020173
(KRISHNA)
|
3646010000NRG24150720230329319
|
16/07/2023
|
Shriraj
|
3646010WL015494
|
Shriraj
|
00468
|
UBIN0901075
|
915
|
915
|
Processed
|
20/07/2023
|
|
3601679502
|
|
SHRIRAJ
|
ICICI BANK LTD(508534)
|
|
33
|
KRISHNA
|
TS-46-010-001-019/020311
(KRISHNA)
|
3646010000NRG24150720230329083
|
16/07/2023
|
Vijaylaxmi
|
3646010WL015474
|
Vijaylaxmi
|
00468
|
UBIN0901075
|
1467
|
1467
|
Processed
|
20/07/2023
|
|
3601679515
|
|
T VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KRISHNA
|
TS-46-010-001-019/020556
(KRISHNA)
|
3646010000NRG24150720230329325
|
16/07/2023
|
Faredha begum
|
3646010WL015494
|
Faredha begum
|
00468
|
UBIN0901075
|
915
|
915
|
Rejected
|
20/07/2023
|
|
3601679507
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
KRISHNA
|
TS-46-010-001-019/020568
(KRISHNA)
|
3646010000NRG24150720230329327
|
16/07/2023
|
Satyamma
|
3646010WL015494
|
Satyamma
|
00468
|
UBIN0901075
|
183
|
183
|
Processed
|
20/07/2023
|
|
3601679505
|
|
KOLPUR SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KRISHNA
|
TS-46-010-001-019/020572
(KRISHNA)
|
3646010000NRG24150720230329088
|
16/07/2023
|
INDRAKALA
|
3646010WL015474
|
INDRAKALA
|
00468
|
UBIN0901075
|
1467
|
1467
|
Processed
|
20/07/2023
|
|
3601679516
|
|
INDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KRISHNA
|
TS-46-010-001-019/020573
(KRISHNA)
|
3646010000NRG24150720230329329
|
16/07/2023
|
TAHARA BEGUM
|
3646010WL015494
|
TAHARA BEGUM
|
00468
|
UBIN0901075
|
732
|
732
|
Processed
|
20/07/2023
|
|
3601679509
|
|
TAHARA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
38
|
KRISHNA
|
TS-46-010-001-019/020581
(KRISHNA)
|
3646010000NRG24150720230329330
|
16/07/2023
|
Rajeshwari
|
3646010WL015494
|
Rajeshwari
|
00468
|
UBIN0901075
|
915
|
915
|
Processed
|
20/07/2023
|
|
3601679511
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KRISHNA
|
TS-46-010-001-019/020608
(KRISHNA)
|
3646010000NRG24150720230329090
|
16/07/2023
|
SHANKAR LINGA
|
3646010WL015474
|
SHANKAR LINGA
|
00468
|
UBIN0901075
|
1467
|
1467
|
Processed
|
20/07/2023
|
|
3601679425
|
|
SHANKAR LINGA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KRISHNA
|
TS-46-010-001-019/020608
(KRISHNA)
|
3646010000NRG24150720230329089
|
16/07/2023
|
Uma
|
3646010WL015474
|
Uma
|
00468
|
UBIN0901075
|
1467
|
1467
|
Processed
|
20/07/2023
|
|
3601679504
|
|
UMA
|
ICICI BANK LTD(508534)
|
|
41
|
KRISHNA
|
TS-46-010-001-019/020620
(KRISHNA)
|
3646010000NRG24150720230329092
|
16/07/2023
|
Ksheeralingappa
|
3646010WL015474
|
Ksheeralingappa
|
00468
|
UBIN0901075
|
1467
|
1467
|
Processed
|
20/07/2023
|
|
3601679514
|
|
T KSHEERALINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KRISHNA
|
TS-46-010-001-019/020623
(KRISHNA)
|
3646010000NRG24150720230329331
|
16/07/2023
|
Shakunthala
|
3646010WL015494
|
Shakunthala
|
00468
|
UBIN0901075
|
732
|
732
|
Processed
|
20/07/2023
|
|
3601679513
|
|
BADIYAL SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KRISHNA
|
TS-46-010-001-019/020637
(KRISHNA)
|
3646010000NRG24150720230329093
|
16/07/2023
|
Baswaraj
|
3646010WL015474
|
Baswaraj
|
00468
|
UBIN0901075
|
1467
|
1467
|
Processed
|
20/07/2023
|
|
3601679512
|
|
BASAVARAJU
|
UNION BANK OF INDIA(508500)
|
|
44
|
KRISHNA
|
TS-46-010-001-019/020638
(KRISHNA)
|
3646010000NRG24150720230329101
|
16/07/2023
|
Mahadevappa
|
3646010WL015481
|
Mahadevappa
|
00468
|
UBIN0901075
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601679499
|
|
MAHADEVA ALLAMPALLY
|
UNION BANK OF INDIA(508500)
|
|
45
|
KRISHNA
|
TS-46-010-006-001/010022
(GURUJALA)
|
3646010000NRG24150720230329332
|
16/07/2023
|
mariyamma
|
3646010WL015494
|
mariyamma
|
00468
|
UBIN0901075
|
549
|
549
|
Processed
|
20/07/2023
|
|
3601679442
|
|
Mariyamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KRISHNA
|
TS-46-010-009-013/010388
(KUNSI)
|
3646010000NRG24110720230322447
|
16/07/2023
|
Timanna
|
3646010WL014762
|
Timanna
|
00468
|
UBIN0901075
|
816
|
816
|
Processed
|
20/07/2023
|
|
3601679445
|
|
Mr. SINDRAM THIMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KRISHNA
|
TS-46-010-009-013/010539
(KUNSI)
|
3646010000NRG24120720230324121
|
16/07/2023
|
Chinna Narsappa
|
3646010WL014974
|
Chinna Narsappa
|
00468
|
UBIN0901075
|
1631
|
1631
|
Processed
|
20/07/2023
|
|
3601679444
|
|
CHINNA NARSAPPA
|
ICICI BANK LTD(508534)
|
|
48
|
KRISHNA
|
TS-46-010-009-013/010838
(KUNSI)
|
3646010000NRG24120720230324122
|
16/07/2023
|
bajeramma
|
3646010WL014974
|
bajeramma
|
00468
|
UBIN0901075
|
1087
|
1087
|
Processed
|
20/07/2023
|
|
3601679443
|
|
UJJALI BAJERAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KRISHNA
|
TS-46-010-009-013/11005
(KUNSI)
|
3646010000NRG24120720230324125
|
16/07/2023
|
DUKANAM MAHESH
|
3646010WL014974
|
DUKANAM MAHESH
|
00468
|
UBIN0901075
|
272
|
272
|
Processed
|
20/07/2023
|
|
3601679424
|
|
DUKANAM MAHESH
|
UNION BANK OF INDIA(508500)
|
|
50
|
KRISHNA
|
TS-46-010-011-022/11163
(MUDUMAL)
|
3646010000NRG24130720230325973
|
16/07/2023
|
Byagari Thirumalesh
|
3646010WL015187
|
Byagari Thirumalesh
|
00468
|
UBIN0901075
|
1278
|
1278
|
Processed
|
20/07/2023
|
|
3601679423
|
|
B TIRUMALESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27296
|
27296
|
|
|
|
|
|
|
|
|
51
|
KRISHNA
|
TS-46-010-008-001/010185
(KHAN DODDI)
|
3646010000NRG24110720230321690
|
16/07/2023
|
RAJESHWARI
|
3646010WL014689
|
RAJESHWARI
|
00684
|
APGV0007151
|
1481
|
1481
|
Processed
|
20/07/2023
|
|
3601679408
|
|
Mrs. Nakka Rajeshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KRISHNA
|
TS-46-010-008-001/010212
(KHAN DODDI)
|
3646010000NRG24110720230321692
|
16/07/2023
|
Suresh
|
3646010WL014689
|
Suresh
|
00684
|
APGV0007151
|
1481
|
1481
|
Processed
|
20/07/2023
|
|
3601679401
|
|
Mr. VANUKU SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KRISHNA
|
TS-46-010-008-001/020015
(KHAN DODDI)
|
3646010000NRG24110720230321694
|
16/07/2023
|
Mahadevappa
|
3646010WL014689
|
Mahadevappa
|
00684
|
APGV0007151
|
1481
|
1481
|
Processed
|
20/07/2023
|
|
3601679526
|
|
Mr. DUKANAM MAHADEVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KRISHNA
|
TS-46-010-008-001/020045
(KHAN DODDI)
|
3646010000NRG24110720230321695
|
16/07/2023
|
Kistamma
|
3646010WL014689
|
Kistamma
|
00684
|
APGV0007151
|
1481
|
1481
|
Processed
|
20/07/2023
|
|
3601679413
|
|
Mrs. KISTAMMA SANGOLLA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KRISHNA
|
TS-46-010-009-013/010027
(KUNSI)
|
3646010000NRG24110720230322432
|
16/07/2023
|
Paarwati
|
3646010WL014762
|
Paarwati
|
00684
|
APGV0007151
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601679528
|
|
Mrs. parwati . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KRISHNA
|
TS-46-010-009-013/010044
(KUNSI)
|
3646010000NRG24110720230322434
|
16/07/2023
|
Hanmanthu
|
3646010WL014762
|
Hanmanthu
|
00684
|
APGV0007151
|
816
|
816
|
Processed
|
20/07/2023
|
|
3601679394
|
|
Mr. M HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KRISHNA
|
TS-46-010-009-013/010044
(KUNSI)
|
3646010000NRG24110720230322433
|
16/07/2023
|
Padmamma
|
3646010WL014762
|
Padmamma
|
00684
|
APGV0007151
|
816
|
816
|
Processed
|
20/07/2023
|
|
3601679519
|
|
Mrs. PADMAMMA MYAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KRISHNA
|
TS-46-010-009-013/010053
(KUNSI)
|
3646010000NRG24110720230322435
|
16/07/2023
|
Ramchandrappa
|
3646010WL014762
|
Ramchandrappa
|
00684
|
APGV0007151
|
272
|
272
|
Processed
|
20/07/2023
|
|
3601679527
|
|
Mr. PUNDUKURA RAMACHANDRA S O MAREPPA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KRISHNA
|
TS-46-010-009-013/010098
(KUNSI)
|
3646010000NRG24110720230322436
|
16/07/2023
|
Sharanamma
|
3646010WL014762
|
Sharanamma
|
00684
|
APGV0007151
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601679398
|
|
Mrs. MYAKALI SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KRISHNA
|
TS-46-010-009-013/010120
(KUNSI)
|
3646010000NRG24110720230322438
|
16/07/2023
|
Jayamma
|
3646010WL014762
|
Jayamma
|
00684
|
APGV0007151
|
816
|
816
|
Processed
|
20/07/2023
|
|
3601679518
|
|
Mrs. jayamma . badwil
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KRISHNA
|
TS-46-010-009-013/010155
(KUNSI)
|
3646010000NRG24110720230322439
|
16/07/2023
|
Shankaramma
|
3646010WL014762
|
Shankaramma
|
00684
|
APGV0007151
|
1088
|
1088
|
Processed
|
20/07/2023
|
|
3601679537
|
|
Mrs. BURRA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KRISHNA
|
TS-46-010-009-013/010166
(KUNSI)
|
3646010000NRG24110720230322440
|
16/07/2023
|
Maremma
|
3646010WL014762
|
Maremma
|
00684
|
APGV0007151
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601679520
|
|
Mrs. maremma . burra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KRISHNA
|
TS-46-010-009-013/010171
(KUNSI)
|
3646010000NRG24110720230322441
|
16/07/2023
|
Jaishree
|
3646010WL014762
|
Jaishree
|
00684
|
APGV0007151
|
1360
|
1360
|
Processed
|
20/07/2023
|
|
3601679405
|
|
JAISHREE BADAL
|
ICICI BANK LTD(508534)
|
|
64
|
KRISHNA
|
TS-46-010-009-013/010178
(KUNSI)
|
3646010000NRG24110720230322442
|
16/07/2023
|
Basilimgappa
|
3646010WL014762
|
Basilimgappa
|
00684
|
APGV0007151
|
1088
|
1088
|
Processed
|
20/07/2023
|
|
3601679536
|
|
Mr. BASILINGAPPA UPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KRISHNA
|
TS-46-010-009-013/010190
(KUNSI)
|
3646010000NRG24120720230324115
|
16/07/2023
|
Narsingappa
|
3646010WL014974
|
Narsingappa
|
00684
|
APGV0007151
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601679531
|
|
Mr. DUKANAM NARSINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KRISHNA
|
TS-46-010-009-013/010262
(KUNSI)
|
3646010000NRG24110720230322444
|
16/07/2023
|
JAYAMMA BURRA
|
3646010WL014762
|
JAYAMMA BURRA
|
00684
|
APGV0007151
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601679393
|
|
Mr. BURRA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KRISHNA
|
TS-46-010-009-013/010264
(KUNSI)
|
3646010000NRG24110720230322445
|
16/07/2023
|
Kalpana
|
3646010WL014762
|
Kalpana
|
00684
|
APGV0007151
|
1088
|
1088
|
Processed
|
20/07/2023
|
|
3601679404
|
|
KALPANA TANGADI
|
ICICI BANK LTD(508534)
|
|
68
|
KRISHNA
|
TS-46-010-009-013/010282
(KUNSI)
|
3646010000NRG24120720230324117
|
16/07/2023
|
Radha
|
3646010WL014974
|
Radha
|
00684
|
APGV0007151
|
272
|
272
|
Processed
|
20/07/2023
|
|
3601679400
|
|
RADHA KAVALI
|
ICICI BANK LTD(508534)
|
|
69
|
KRISHNA
|
TS-46-010-009-013/010295
(KUNSI)
|
3646010000NRG24110720230322446
|
16/07/2023
|
Shankramma
|
3646010WL014762
|
Shankramma
|
00684
|
APGV0007151
|
1360
|
1360
|
Processed
|
20/07/2023
|
|
3601679535
|
|
Mrs. Alligeri . Shankramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KRISHNA
|
TS-46-010-009-013/010390
(KUNSI)
|
3646010000NRG24110720230322448
|
16/07/2023
|
Lakshmi
|
3646010WL014762
|
Lakshmi
|
00684
|
APGV0007151
|
1360
|
1360
|
Processed
|
20/07/2023
|
|
3601679412
|
|
Mrs. TANGADI LAXMIA DEVI KUNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KRISHNA
|
TS-46-010-009-013/010465
(KUNSI)
|
3646010000NRG24110720230322449
|
16/07/2023
|
Lalithamma
|
3646010WL014762
|
Lalithamma
|
00684
|
APGV0007151
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601679409
|
|
Mrs. EIDIGI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KRISHNA
|
TS-46-010-009-013/010498
(KUNSI)
|
3646010000NRG24120720230324119
|
16/07/2023
|
Gamgamma
|
3646010WL014974
|
Gamgamma
|
00684
|
APGV0007151
|
272
|
272
|
Processed
|
20/07/2023
|
|
3601679456
|
|
ALIGERI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KRISHNA
|
TS-46-010-009-013/010508
(KUNSI)
|
3646010000NRG24110720230322457
|
16/07/2023
|
Husenbee
|
3646010WL014764
|
Husenbee
|
00684
|
APGV0007151
|
1542
|
1542
|
Processed
|
20/07/2023
|
|
3601679484
|
|
USSAIN JEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KRISHNA
|
TS-46-010-009-013/010537
(KUNSI)
|
3646010000NRG24120720230324120
|
16/07/2023
|
Pedda Narsappa
|
3646010WL014974
|
Pedda Narsappa
|
00684
|
APGV0007151
|
1359
|
1359
|
Processed
|
20/07/2023
|
|
3601679538
|
|
Mr. PEDDA NARASAPPA SAGAMAKUNTA KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KRISHNA
|
TS-46-010-009-013/010937
(KUNSI)
|
3646010000NRG24110720230322453
|
16/07/2023
|
Gamgamma
|
3646010WL014762
|
Gamgamma
|
00684
|
APGV0007151
|
1360
|
1360
|
Processed
|
20/07/2023
|
|
3601679521
|
|
Mrs. MYAKALI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KRISHNA
|
TS-46-010-009-013/010954
(KUNSI)
|
3646010000NRG24120720230324123
|
16/07/2023
|
Suvarna
|
3646010WL014974
|
Suvarna
|
00684
|
APGV0007151
|
1631
|
1631
|
Rejected
|
20/07/2023
|
|
3601679525
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
KRISHNA
|
TS-46-010-009-013/10995
(KUNSI)
|
3646010000NRG24120720230324124
|
16/07/2023
|
C ANANTHAMMA
|
3646010WL014974
|
C ANANTHAMMA
|
00684
|
APGV0007151
|
815
|
815
|
Processed
|
20/07/2023
|
|
3601679395
|
|
Mrs. ANANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KRISHNA
|
TS-46-010-009-013/11020
(KUNSI)
|
3646010000NRG24110720230322454
|
16/07/2023
|
VANUKU LAKSHMI
|
3646010WL014762
|
VANUKU LAKSHMI
|
00684
|
APGV0007151
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601679403
|
|
Mrs. VANUKU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KRISHNA
|
TS-46-010-011-022/010025
(MUDUMAL)
|
3646010000NRG24130720230325924
|
16/07/2023
|
Balappa
|
3646010WL015187
|
Balappa
|
00684
|
APGV0007151
|
639
|
639
|
Processed
|
20/07/2023
|
|
3601679530
|
|
Mr. KURVA KURVI BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KRISHNA
|
TS-46-010-011-022/010029
(MUDUMAL)
|
3646010000NRG24130720230325925
|
16/07/2023
|
Chinnanarsappa
|
3646010WL015187
|
Chinnanarsappa
|
00684
|
APGV0007151
|
639
|
639
|
Processed
|
20/07/2023
|
|
3601679532
|
|
Mr. MEKALA NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KRISHNA
|
TS-46-010-011-022/010047
(MUDUMAL)
|
3646010000NRG24130720230325928
|
16/07/2023
|
Hanmantu
|
3646010WL015187
|
Hanmantu
|
00684
|
APGV0007151
|
639
|
639
|
Processed
|
20/07/2023
|
|
3601679534
|
|
HANMANTU KATIKEL
|
ICICI BANK LTD(508534)
|
|
82
|
KRISHNA
|
TS-46-010-011-022/010048
(MUDUMAL)
|
3646010000NRG24130720230325929
|
16/07/2023
|
Thimanna
|
3646010WL015187
|
Thimanna
|
00684
|
APGV0007151
|
1065
|
1065
|
Processed
|
20/07/2023
|
|
3601679524
|
|
Mr. THANGIDIGI THIMMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KRISHNA
|
TS-46-010-011-022/010065
(MUDUMAL)
|
3646010000NRG24130720230325930
|
16/07/2023
|
Thipanna
|
3646010WL015187
|
Thipanna
|
00684
|
APGV0007151
|
1278
|
1278
|
Processed
|
20/07/2023
|
|
3601679390
|
|
Mr. DANDU THIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KRISHNA
|
TS-46-010-011-022/010082
(MUDUMAL)
|
3646010000NRG24130720230325933
|
16/07/2023
|
Narsappa
|
3646010WL015187
|
Narsappa
|
00684
|
APGV0007151
|
1278
|
1278
|
Processed
|
20/07/2023
|
|
3601679523
|
|
Mr. narsappa . akkala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KRISHNA
|
TS-46-010-011-022/010162
(MUDUMAL)
|
3646010000NRG24130720230325935
|
16/07/2023
|
Anjamma
|
3646010WL015187
|
Anjamma
|
00684
|
APGV0007151
|
639
|
639
|
Processed
|
20/07/2023
|
|
3601679540
|
|
Mrs. POTOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KRISHNA
|
TS-46-010-011-022/010198
(MUDUMAL)
|
3646010000NRG24130720230325936
|
16/07/2023
|
Narsappa
|
3646010WL015187
|
Narsappa
|
00684
|
APGV0007151
|
1278
|
1278
|
Processed
|
20/07/2023
|
|
3601679410
|
|
NARSAPPA KEKILETI
|
ICICI BANK LTD(508534)
|
|
87
|
KRISHNA
|
TS-46-010-011-022/010208
(MUDUMAL)
|
3646010000NRG24130720230325938
|
16/07/2023
|
Vannamma
|
3646010WL015187
|
Vannamma
|
00684
|
APGV0007151
|
639
|
639
|
Processed
|
20/07/2023
|
|
3601679397
|
|
VANNAMMA KATIKEL
|
ICICI BANK LTD(508534)
|
|
88
|
KRISHNA
|
TS-46-010-011-022/010214
(MUDUMAL)
|
3646010000NRG24130720230325939
|
16/07/2023
|
Laxmamma
|
3646010WL015187
|
Laxmamma
|
00684
|
APGV0007151
|
1065
|
1065
|
Processed
|
20/07/2023
|
|
3601679411
|
|
Mrs. UJJELI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KRISHNA
|
TS-46-010-011-022/010637
(MUDUMAL)
|
3646010000NRG24130720230325954
|
16/07/2023
|
Prameela
|
3646010WL015187
|
Prameela
|
00684
|
APGV0007151
|
1278
|
1278
|
Processed
|
20/07/2023
|
|
3601679391
|
|
Mrs. EDIGI PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KRISHNA
|
TS-46-010-011-022/010702
(MUDUMAL)
|
3646010000NRG24130720230325955
|
16/07/2023
|
Karreppa
|
3646010WL015187
|
Karreppa
|
00684
|
APGV0007151
|
1278
|
1278
|
Processed
|
20/07/2023
|
|
3601679492
|
|
Mr. VARKUR KARREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KRISHNA
|
TS-46-010-011-022/010726
(MUDUMAL)
|
3646010000NRG24130720230325956
|
16/07/2023
|
Anjappa
|
3646010WL015187
|
Anjappa
|
00684
|
APGV0007151
|
639
|
639
|
Processed
|
20/07/2023
|
|
3601679406
|
|
Mr. Bhuthpoor Anjappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KRISHNA
|
TS-46-010-011-022/010730
(MUDUMAL)
|
3646010000NRG24130720230325957
|
16/07/2023
|
Siddappa
|
3646010WL015187
|
Siddappa
|
00684
|
APGV0007151
|
1278
|
1278
|
Processed
|
20/07/2023
|
|
3601679539
|
|
Mr. JAKLERA SIDDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KRISHNA
|
TS-46-010-011-022/010758
(MUDUMAL)
|
3646010000NRG24130720230325961
|
16/07/2023
|
Maremma
|
3646010WL015187
|
Maremma
|
00684
|
APGV0007151
|
1278
|
1278
|
Processed
|
20/07/2023
|
|
3601679522
|
|
Mrs. KADLUR MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KRISHNA
|
TS-46-010-011-022/010810
(MUDUMAL)
|
3646010000NRG24130720230325964
|
16/07/2023
|
venkatappa
|
3646010WL015187
|
venkatappa
|
00684
|
APGV0007151
|
1278
|
1278
|
Processed
|
20/07/2023
|
|
3601679392
|
|
Mr. SHASAGALA VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KRISHNA
|
TS-46-010-011-022/011014
(MUDUMAL)
|
3646010000NRG24130720230325968
|
16/07/2023
|
Radhamma
|
3646010WL015187
|
Radhamma
|
00684
|
APGV0007151
|
1278
|
1278
|
Processed
|
20/07/2023
|
|
3601679399
|
|
Mrs. Kurva Korvi Radhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KRISHNA
|
TS-46-010-011-022/011094
(MUDUMAL)
|
3646010000NRG24130720230325969
|
16/07/2023
|
thimakka
|
3646010WL015187
|
thimakka
|
00684
|
APGV0007151
|
1278
|
1278
|
Processed
|
20/07/2023
|
|
3601679396
|
|
Mrs. THIMMAKKA JAMBAKOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KRISHNA
|
TS-46-010-011-022/011140
(MUDUMAL)
|
3646010000NRG24130720230325970
|
16/07/2023
|
Mallamma
|
3646010WL015187
|
Mallamma
|
00684
|
APGV0007151
|
1065
|
1065
|
Processed
|
20/07/2023
|
|
3601679402
|
|
Mrs. KOMARI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KRISHNA
|
TS-46-010-011-022/011149
(MUDUMAL)
|
3646010000NRG24130720230325971
|
16/07/2023
|
Venkatesh
|
3646010WL015187
|
Venkatesh
|
00684
|
APGV0007151
|
1065
|
1065
|
Processed
|
20/07/2023
|
|
3601679389
|
|
Mr. D YANKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KRISHNA
|
TS-46-010-011-022/11165
(MUDUMAL)
|
3646010000NRG24130720230325974
|
16/07/2023
|
Anampalli Geethamma
|
3646010WL015187
|
Anampalli Geethamma
|
00684
|
APGV0007151
|
1278
|
1278
|
Processed
|
20/07/2023
|
|
3601679407
|
|
BHIMABAI DHANGAR
|
CANARA BANK(508532)
|
|
100
|
KRISHNA
|
TS-46-010-011-022/11166
(MUDUMAL)
|
3646010000NRG24130720230325975
|
16/07/2023
|
Kommari Hunmanthu
|
3646010WL015187
|
Kommari Hunmanthu
|
00684
|
APGV0007151
|
1065
|
1065
|
Processed
|
20/07/2023
|
|
3601679529
|
|
Mr. KOMMARI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56792
|
56792
|
|
|
|
|
|
|
|
|
101
|
KRISHNA
|
TS-46-010-001-019/020558
(KRISHNA)
|
3646010000NRG24150720230329326
|
16/07/2023
|
Aleem
|
3646010WL015494
|
Aleem
|
00688
|
FINO0001001
|
915
|
915
|
Processed
|
20/07/2023
|
|
3601679493
|
|
ALEEM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
102
|
KRISHNA
|
TS-46-010-001-019/020010
(KRISHNA)
|
3646010000NRG24150720230329300
|
16/07/2023
|
Raachamma
|
3646010WL015494
|
Raachamma
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
20/07/2023
|
|
3601679460
|
|
RCHAMMA
|
ICICI BANK LTD(508534)
|
|
103
|
KRISHNA
|
TS-46-010-001-019/020022
(KRISHNA)
|
3646010000NRG24150720230329071
|
16/07/2023
|
Sunita
|
3646010WL015474
|
Sunita
|
00691
|
IPOS0000001
|
1467
|
1467
|
Processed
|
20/07/2023
|
|
3601679458
|
|
SUNITHA BOYA
|
ICICI BANK LTD(508534)
|
|
104
|
KRISHNA
|
TS-46-010-001-019/020025
(KRISHNA)
|
3646010000NRG24150720230329072
|
16/07/2023
|
Mallika
|
3646010WL015474
|
Mallika
|
00691
|
IPOS0000001
|
1467
|
1467
|
Processed
|
20/07/2023
|
|
3601679462
|
|
MALIKA
|
ICICI BANK LTD(508534)
|
|
105
|
KRISHNA
|
TS-46-010-001-019/020026
(KRISHNA)
|
3646010000NRG24150720230329301
|
16/07/2023
|
Usmaan
|
3646010WL015494
|
Usmaan
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
20/07/2023
|
|
3601679470
|
|
HUSMAN
|
ICICI BANK LTD(508534)
|
|
106
|
KRISHNA
|
TS-46-010-001-019/020030
(KRISHNA)
|
3646010000NRG24150720230329073
|
16/07/2023
|
Raajeshwari
|
3646010WL015474
|
Raajeshwari
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
20/07/2023
|
|
3601679468
|
|
RAJESHWARI
|
ICICI BANK LTD(508534)
|
|
107
|
KRISHNA
|
TS-46-010-001-019/020031
(KRISHNA)
|
3646010000NRG24150720230329074
|
16/07/2023
|
Bhugamma
|
3646010WL015474
|
Bhugamma
|
00691
|
IPOS0000001
|
1467
|
1467
|
Processed
|
20/07/2023
|
|
3601679472
|
|
BHUGAMMA
|
ICICI BANK LTD(508534)
|
|
108
|
KRISHNA
|
TS-46-010-001-019/020050
(KRISHNA)
|
3646010000NRG24150720230329302
|
16/07/2023
|
Narsamma
|
3646010WL015494
|
Narsamma
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
20/07/2023
|
|
3601679480
|
|
SHAKODI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KRISHNA
|
TS-46-010-001-019/020057
(KRISHNA)
|
3646010000NRG24150720230329076
|
16/07/2023
|
Sunandha
|
3646010WL015474
|
Sunandha
|
00691
|
IPOS0000001
|
1467
|
1467
|
Processed
|
20/07/2023
|
|
3601679481
|
|
SUNANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KRISHNA
|
TS-46-010-001-019/020083
(KRISHNA)
|
3646010000NRG24150720230329305
|
16/07/2023
|
Sugamma
|
3646010WL015494
|
Sugamma
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
20/07/2023
|
|
3601679473
|
|
SUGAMMA KORBAN
|
ICICI BANK LTD(508534)
|
|
111
|
KRISHNA
|
TS-46-010-001-019/020087
(KRISHNA)
|
3646010000NRG24150720230329306
|
16/07/2023
|
Devamma
|
3646010WL015494
|
Devamma
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
20/07/2023
|
|
3601679427
|
|
DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
KRISHNA
|
TS-46-010-001-019/020094
(KRISHNA)
|
3646010000NRG24150720230329078
|
16/07/2023
|
Maremma
|
3646010WL015474
|
Maremma
|
00691
|
IPOS0000001
|
1467
|
1467
|
Processed
|
20/07/2023
|
|
3601679478
|
|
MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KRISHNA
|
TS-46-010-001-019/020096
(KRISHNA)
|
3646010000NRG24150720230329309
|
16/07/2023
|
Bhaayavva
|
3646010WL015494
|
Bhaayavva
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
20/07/2023
|
|
3601679469
|
|
BAMAMMA
|
ICICI BANK LTD(508534)
|
|
114
|
KRISHNA
|
TS-46-010-001-019/020110
(KRISHNA)
|
3646010000NRG24150720230329310
|
16/07/2023
|
Anjamma
|
3646010WL015494
|
Anjamma
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
20/07/2023
|
|
3601679457
|
|
ANAJANAMMA
|
ICICI BANK LTD(508534)
|
|
115
|
KRISHNA
|
TS-46-010-001-019/020112
(KRISHNA)
|
3646010000NRG24150720230329311
|
16/07/2023
|
Mahadevamma
|
3646010WL015494
|
Mahadevamma
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
20/07/2023
|
|
3601679438
|
|
BARMANNA MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
KRISHNA
|
TS-46-010-001-019/020118
(KRISHNA)
|
3646010000NRG24150720230329313
|
16/07/2023
|
Shabrabegam
|
3646010WL015494
|
Shabrabegam
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
20/07/2023
|
|
3601679429
|
|
SHABRABEGAM
|
ICICI BANK LTD(508534)
|
|
117
|
KRISHNA
|
TS-46-010-001-019/020119
(KRISHNA)
|
3646010000NRG24150720230329080
|
16/07/2023
|
Muthamma
|
3646010WL015474
|
Muthamma
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
20/07/2023
|
|
3601679467
|
|
MUTHAMMA
|
ICICI BANK LTD(508534)
|
|
118
|
KRISHNA
|
TS-46-010-001-019/020123
(KRISHNA)
|
3646010000NRG24150720230329314
|
16/07/2023
|
Sapna
|
3646010WL015494
|
Sapna
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
20/07/2023
|
|
3601679463
|
|
SAPNA NAYAKNORE
|
ICICI BANK LTD(508534)
|
|
119
|
KRISHNA
|
TS-46-010-001-019/020124
(KRISHNA)
|
3646010000NRG24150720230329315
|
16/07/2023
|
Sarmilabai
|
3646010WL015494
|
Sarmilabai
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
20/07/2023
|
|
3601679464
|
|
SARMILABAI
|
ICICI BANK LTD(508534)
|
|
120
|
KRISHNA
|
TS-46-010-001-019/020129
(KRISHNA)
|
3646010000NRG24150720230329316
|
16/07/2023
|
Vasalabai
|
3646010WL015494
|
Vasalabai
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
20/07/2023
|
|
3601679465
|
|
VATSALA BAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KRISHNA
|
TS-46-010-001-019/020139
(KRISHNA)
|
3646010000NRG24150720230329317
|
16/07/2023
|
Jareena Begum
|
3646010WL015494
|
Jareena Begum
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
20/07/2023
|
|
3601679466
|
|
JAREENA BEGUM
|
ICICI BANK LTD(508534)
|
|
122
|
KRISHNA
|
TS-46-010-001-019/020160
(KRISHNA)
|
3646010000NRG24150720230329318
|
16/07/2023
|
Sobha Lakshmi
|
3646010WL015494
|
Sobha Lakshmi
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
20/07/2023
|
|
3601679428
|
|
SHOBHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
KRISHNA
|
TS-46-010-001-019/020190
(KRISHNA)
|
3646010000NRG24150720230329081
|
16/07/2023
|
Kasturi
|
3646010WL015474
|
Kasturi
|
00691
|
IPOS0000001
|
1467
|
1467
|
Processed
|
20/07/2023
|
|
3601679430
|
|
SHAKODI KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KRISHNA
|
TS-46-010-001-019/020192
(KRISHNA)
|
3646010000NRG24150720230329320
|
16/07/2023
|
Savitramma
|
3646010WL015494
|
Savitramma
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
20/07/2023
|
|
3601679471
|
|
SAVITRAMMA
|
ICICI BANK LTD(508534)
|
|
125
|
KRISHNA
|
TS-46-010-001-019/020249
(KRISHNA)
|
3646010000NRG24150720230329321
|
16/07/2023
|
Rubina
|
3646010WL015494
|
Rubina
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
20/07/2023
|
|
3601679461
|
|
RUBINA T
|
ICICI BANK LTD(508534)
|
|
126
|
KRISHNA
|
TS-46-010-001-019/020284
(KRISHNA)
|
3646010000NRG24150720230329082
|
16/07/2023
|
Anilkumar
|
3646010WL015474
|
Anilkumar
|
00691
|
IPOS0000001
|
1467
|
1467
|
Processed
|
20/07/2023
|
|
3601679487
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
KRISHNA
|
TS-46-010-001-019/020425
(KRISHNA)
|
3646010000NRG24150720230329084
|
16/07/2023
|
Anantappa
|
3646010WL015474
|
Anantappa
|
00691
|
IPOS0000001
|
1467
|
1467
|
Processed
|
20/07/2023
|
|
3601679414
|
|
ANANTAPPA TAPPA
|
ICICI BANK LTD(508534)
|
|
128
|
KRISHNA
|
TS-46-010-001-019/020468
(KRISHNA)
|
3646010000NRG24150720230329085
|
16/07/2023
|
Shabana Begum
|
3646010WL015474
|
Shabana Begum
|
00691
|
IPOS0000001
|
1467
|
1467
|
Processed
|
20/07/2023
|
|
3601679488
|
|
SHABANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
129
|
KRISHNA
|
TS-46-010-001-019/020502
(KRISHNA)
|
3646010000NRG24150720230329086
|
16/07/2023
|
Saraswathi
|
3646010WL015474
|
Saraswathi
|
00691
|
IPOS0000001
|
1467
|
1467
|
Processed
|
20/07/2023
|
|
3601679437
|
|
SARASWATHI
|
ICICI BANK LTD(508534)
|
|
130
|
KRISHNA
|
TS-46-010-001-019/020552
(KRISHNA)
|
3646010000NRG24150720230329324
|
16/07/2023
|
Laxhmi
|
3646010WL015494
|
Laxhmi
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
20/07/2023
|
|
3601679459
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
KRISHNA
|
TS-46-010-001-019/020570
(KRISHNA)
|
3646010000NRG24150720230329328
|
16/07/2023
|
Sushma
|
3646010WL015494
|
Sushma
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
20/07/2023
|
|
3601679439
|
|
SUSMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
KRISHNA
|
TS-46-010-008-001/020048
(KHAN DODDI)
|
3646010000NRG24110720230321696
|
16/07/2023
|
Venkatesh
|
3646010WL014689
|
Venkatesh
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
20/07/2023
|
|
3601679474
|
|
Mr. V VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KRISHNA
|
TS-46-010-008-001/020165
(KHAN DODDI)
|
3646010000NRG24110720230321697
|
16/07/2023
|
Ashok
|
3646010WL014689
|
Ashok
|
00691
|
IPOS0000001
|
1481
|
1481
|
Processed
|
20/07/2023
|
|
3601679435
|
|
Mr. SANGOLA ASHOK KD S O SANGOLA KISTAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KRISHNA
|
TS-46-010-008-001/20181
(KHAN DODDI)
|
3646010000NRG24110720230321699
|
16/07/2023
|
DUKANAM NARSAPPA
|
3646010WL014689
|
DUKANAM NARSAPPA
|
00691
|
IPOS0000001
|
1481
|
1481
|
Processed
|
20/07/2023
|
|
3601679490
|
|
DUKANAM NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KRISHNA
|
TS-46-010-009-013/010110
(KUNSI)
|
3646010000NRG24110720230322437
|
16/07/2023
|
Basamma
|
3646010WL014762
|
Basamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
20/07/2023
|
|
3601679477
|
|
Mrs. MYAKALI BASSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KRISHNA
|
TS-46-010-009-013/010221
(KUNSI)
|
3646010000NRG24110720230322469
|
16/07/2023
|
Sambavi
|
3646010WL014766
|
Sambavi
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
20/07/2023
|
|
3601679432
|
|
Mrs. GOPANOLLA . SHAMBHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KRISHNA
|
TS-46-010-009-013/010262
(KUNSI)
|
3646010000NRG24110720230322443
|
16/07/2023
|
Nagappa
|
3646010WL014762
|
Nagappa
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601679486
|
|
Mr. NAGENDRAPPA BURRA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KRISHNA
|
TS-46-010-009-013/010281
(KUNSI)
|
3646010000NRG24120720230324116
|
16/07/2023
|
Bannamma
|
3646010WL014974
|
Bannamma
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
20/07/2023
|
|
3601679491
|
|
KAVALI BANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KRISHNA
|
TS-46-010-009-013/010521
(KUNSI)
|
3646010000NRG24110720230322450
|
16/07/2023
|
Mahadevi
|
3646010WL014762
|
Mahadevi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
20/07/2023
|
|
3601679476
|
|
Mrs. NALLE MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KRISHNA
|
TS-46-010-009-013/11018
(KUNSI)
|
3646010000NRG24110720230322092
|
16/07/2023
|
N Somesh
|
3646010WL014736
|
N Somesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
20/07/2023
|
|
3601679441
|
|
N SOMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KRISHNA
|
TS-46-010-009-013/11018
(KUNSI)
|
3646010000NRG24110720230322093
|
16/07/2023
|
N Somesh
|
3646010WL014737
|
N Somesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
20/07/2023
|
|
3601679440
|
|
N SOMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KRISHNA
|
TS-46-010-011-022/010014
(MUDUMAL)
|
3646010000NRG24140720230327859
|
16/07/2023
|
Baswaraju
|
3646010WL015364
|
Baswaraju
|
00691
|
IPOS0000001
|
1156
|
1156
|
Processed
|
20/07/2023
|
|
3601679431
|
|
Mr. GATAPOLLA BASWARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KRISHNA
|
TS-46-010-011-022/010018
(MUDUMAL)
|
3646010000NRG24130720230325923
|
16/07/2023
|
Mala Timappa
|
3646010WL015187
|
Mala Timappa
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
20/07/2023
|
|
3601679482
|
|
MALA TIMAPPA MALA
|
ICICI BANK LTD(508534)
|
|
144
|
KRISHNA
|
TS-46-010-011-022/010128
(MUDUMAL)
|
3646010000NRG24130720230325934
|
16/07/2023
|
Sunitha
|
3646010WL015187
|
Sunitha
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
20/07/2023
|
|
3601679489
|
|
PEGADABANDA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KRISHNA
|
TS-46-010-011-022/010230
(MUDUMAL)
|
3646010000NRG24130720230325940
|
16/07/2023
|
Narsamma
|
3646010WL015187
|
Narsamma
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
20/07/2023
|
|
3601679415
|
|
NARSAMMA KATIKEL
|
ICICI BANK LTD(508534)
|
|
146
|
KRISHNA
|
TS-46-010-011-022/010297
(MUDUMAL)
|
3646010000NRG24130720230325943
|
16/07/2023
|
Neerati Nadipi Balappa
|
3646010WL015187
|
Neerati Nadipi Balappa
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
20/07/2023
|
|
3601679426
|
|
Mr. NEERATI NADIPI BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KRISHNA
|
TS-46-010-011-022/010403
(MUDUMAL)
|
3646010000NRG24130720230325947
|
16/07/2023
|
Sidiramulu
|
3646010WL015187
|
Sidiramulu
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
20/07/2023
|
|
3601679434
|
|
Mr. VADDEPALLI SIDRAMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KRISHNA
|
TS-46-010-011-022/010477
(MUDUMAL)
|
3646010000NRG24130720230325951
|
16/07/2023
|
Rangappa
|
3646010WL015187
|
Rangappa
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
20/07/2023
|
|
3601679479
|
|
Mr. KURVA RANGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KRISHNA
|
TS-46-010-011-022/010487
(MUDUMAL)
|
3646010000NRG24130720230325952
|
16/07/2023
|
Yallamma
|
3646010WL015187
|
Yallamma
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
20/07/2023
|
|
3601679433
|
|
Mrs. YELLAMMA DUPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KRISHNA
|
TS-46-010-011-022/010625
(MUDUMAL)
|
3646010000NRG24130720230325953
|
16/07/2023
|
Anil Kumar
|
3646010WL015187
|
Anil Kumar
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
20/07/2023
|
|
3601679483
|
|
Mr. ANIL KUMAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KRISHNA
|
TS-46-010-011-022/010727
(MUDUMAL)
|
3646010000NRG24140720230327860
|
16/07/2023
|
Anitha
|
3646010WL015364
|
Anitha
|
00691
|
IPOS0000001
|
1156
|
1156
|
Processed
|
20/07/2023
|
|
3601679436
|
|
Mrs. Gantapola Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KRISHNA
|
TS-46-010-011-022/011152
(MUDUMAL)
|
3646010000NRG24130720230325972
|
16/07/2023
|
Mareppa
|
3646010WL015187
|
Mareppa
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
20/07/2023
|
|
3601679475
|
|
Mr. MAREPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54269
|
54269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167488
|
167488
|
|
|
|
|
|
|
|