|
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-46-010-013-017/010027
(THANGADIGI)
|
3646010000NRG24110420230003475
|
11/04/2023
|
Devendrappa
|
3646010WL000278
|
Devendrappa
|
00168
|
ICIC0000538
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435137084
|
|
DEVENDRAPPA N
|
ICICI BANK LTD(508534)
|
|
2
|
KRISHNA
|
TS-46-010-013-017/010027
(THANGADIGI)
|
3646010000NRG24110420230003476
|
11/04/2023
|
Sabemma
|
3646010WL000278
|
Sabemma
|
00168
|
ICIC0000538
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435136974
|
|
SABEMMA N
|
ICICI BANK LTD(508534)
|
|
3
|
KRISHNA
|
TS-46-010-013-017/010032
(THANGADIGI)
|
3646010000NRG24110420230003477
|
11/04/2023
|
Saibanna
|
3646010WL000278
|
Saibanna
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435136978
|
|
SAIBANNA NARIKI
|
ICICI BANK LTD(508534)
|
|
4
|
KRISHNA
|
TS-46-010-013-017/010110
(THANGADIGI)
|
3646010000NRG24110420230003412
|
11/04/2023
|
Rangamma
|
3646010WL000260
|
Rangamma
|
00168
|
ICIC0000538
|
553
|
553
|
Processed
|
11/05/2023
|
|
1435136976
|
|
RANGAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
KRISHNA
|
TS-46-010-013-017/010118
(THANGADIGI)
|
3646010000NRG24110420230003413
|
11/04/2023
|
Rajamma
|
3646010WL000260
|
Rajamma
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435136971
|
|
RAJAMMA MODURU
|
ICICI BANK LTD(508534)
|
|
6
|
KRISHNA
|
TS-46-010-013-017/010175
(THANGADIGI)
|
3646010000NRG24110420230003479
|
11/04/2023
|
Jubeda
|
3646010WL000278
|
Jubeda
|
00168
|
ICIC0000538
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435136984
|
|
JUBEDA MULLA
|
ICICI BANK LTD(508534)
|
|
7
|
KRISHNA
|
TS-46-010-013-017/010175
(THANGADIGI)
|
3646010000NRG24110420230003478
|
11/04/2023
|
Nijamoddin
|
3646010WL000278
|
Nijamoddin
|
00168
|
ICIC0000538
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435137081
|
|
NIJAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
8
|
KRISHNA
|
TS-46-010-013-017/010180
(THANGADIGI)
|
3646010000NRG24110420230003480
|
11/04/2023
|
Mahadevamma
|
3646010WL000278
|
Mahadevamma
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435136982
|
|
MAHADEVAMMA K
|
ICICI BANK LTD(508534)
|
|
9
|
KRISHNA
|
TS-46-010-013-017/010196
(THANGADIGI)
|
3646010000NRG24110420230003414
|
11/04/2023
|
Mareppa
|
3646010WL000260
|
Mareppa
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435136979
|
|
MAREPPA PEDDA
|
ICICI BANK LTD(508534)
|
|
10
|
KRISHNA
|
TS-46-010-013-017/010198
(THANGADIGI)
|
3646010000NRG24110420230003482
|
11/04/2023
|
Anusuyamma
|
3646010WL000278
|
Anusuyamma
|
00168
|
ICIC0000538
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435136980
|
|
ANUSUYAMMA J
|
ICICI BANK LTD(508534)
|
|
11
|
KRISHNA
|
TS-46-010-013-017/010208
(THANGADIGI)
|
3646010000NRG24110420230003415
|
11/04/2023
|
Shantosamma
|
3646010WL000260
|
Shantosamma
|
00168
|
ICIC0000538
|
332
|
332
|
Processed
|
11/05/2023
|
|
1435136972
|
|
SHANTOSAMMA
|
ICICI BANK LTD(508534)
|
|
12
|
KRISHNA
|
TS-46-010-013-017/010212
(THANGADIGI)
|
3646010000NRG24110420230003483
|
11/04/2023
|
Jamba
|
3646010WL000278
|
Jamba
|
00168
|
ICIC0000538
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435137086
|
|
JAMBA
|
ICICI BANK LTD(508534)
|
|
13
|
KRISHNA
|
TS-46-010-013-017/010214
(THANGADIGI)
|
3646010000NRG24110420230003194
|
11/04/2023
|
Ashabee
|
3646010WL000248
|
Ashabee
|
00168
|
ICIC0000538
|
894
|
894
|
Processed
|
11/05/2023
|
|
1435136967
|
|
ASHABEE
|
ICICI BANK LTD(508534)
|
|
14
|
KRISHNA
|
TS-46-010-013-017/010215
(THANGADIGI)
|
3646010000NRG24110420230003484
|
11/04/2023
|
Vabamma
|
3646010WL000278
|
Vabamma
|
00168
|
ICIC0000538
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435136983
|
|
VABAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KRISHNA
|
TS-46-010-013-017/010216
(THANGADIGI)
|
3646010000NRG24110420230003195
|
11/04/2023
|
Nagappa
|
3646010WL000248
|
Nagappa
|
00168
|
ICIC0000538
|
894
|
894
|
Processed
|
11/05/2023
|
|
1435136973
|
|
NAGAPPA C
|
ICICI BANK LTD(508534)
|
|
16
|
KRISHNA
|
TS-46-010-013-017/010216
(THANGADIGI)
|
3646010000NRG24110420230003196
|
11/04/2023
|
Parvati
|
3646010WL000248
|
Parvati
|
00168
|
ICIC0000538
|
894
|
894
|
Processed
|
11/05/2023
|
|
1435136968
|
|
PARVATI C
|
ICICI BANK LTD(508534)
|
|
17
|
KRISHNA
|
TS-46-010-013-017/010222
(THANGADIGI)
|
3646010000NRG24110420230003488
|
11/04/2023
|
Laxmi
|
3646010WL000278
|
Laxmi
|
00168
|
ICIC0000538
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435136985
|
|
LAXMI J
|
ICICI BANK LTD(508534)
|
|
18
|
KRISHNA
|
TS-46-010-013-017/010222
(THANGADIGI)
|
3646010000NRG24110420230003487
|
11/04/2023
|
Yankanna
|
3646010WL000278
|
Yankanna
|
00168
|
ICIC0000538
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435136981
|
|
YANKANNA J
|
ICICI BANK LTD(508534)
|
|
19
|
KRISHNA
|
TS-46-010-013-017/010251
(THANGADIGI)
|
3646010000NRG24110420230003492
|
11/04/2023
|
Nagamma
|
3646010WL000278
|
Nagamma
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435136975
|
|
NAGAMMA
|
ICICI BANK LTD(508534)
|
|
20
|
KRISHNA
|
TS-46-010-013-017/010261
(THANGADIGI)
|
3646010000NRG24110420230003494
|
11/04/2023
|
Yankamma
|
3646010WL000278
|
Yankamma
|
00168
|
ICIC0000538
|
111
|
111
|
Processed
|
11/05/2023
|
|
1435137082
|
|
YANKAMMA D
|
ICICI BANK LTD(508534)
|
|
21
|
KRISHNA
|
TS-46-010-013-017/010270
(THANGADIGI)
|
3646010000NRG24110420230003497
|
11/04/2023
|
Lalita
|
3646010WL000278
|
Lalita
|
00168
|
ICIC0000538
|
553
|
553
|
Processed
|
11/05/2023
|
|
1435137085
|
|
LALITA KATIKA
|
ICICI BANK LTD(508534)
|
|
22
|
KRISHNA
|
TS-46-010-013-017/010280
(THANGADIGI)
|
3646010000NRG24110420230003197
|
11/04/2023
|
Bhirappa
|
3646010WL000248
|
Bhirappa
|
00168
|
ICIC0000538
|
894
|
894
|
Processed
|
11/05/2023
|
|
1435137013
|
|
BHIRAPPA PUJARI
|
ICICI BANK LTD(508534)
|
|
23
|
KRISHNA
|
TS-46-010-013-017/010280
(THANGADIGI)
|
3646010000NRG24110420230003498
|
11/04/2023
|
Hanumanti
|
3646010WL000278
|
Hanumanti
|
00168
|
ICIC0000538
|
553
|
553
|
Processed
|
11/05/2023
|
|
1435137014
|
|
HANUMANTI PUJARI
|
ICICI BANK LTD(508534)
|
|
24
|
KRISHNA
|
TS-46-010-013-017/010293
(THANGADIGI)
|
3646010000NRG24110420230003198
|
11/04/2023
|
Renukamma
|
3646010WL000248
|
Renukamma
|
00168
|
ICIC0000538
|
1072
|
1072
|
Processed
|
11/05/2023
|
|
1435136969
|
|
RENUKAMMA
|
ICICI BANK LTD(508534)
|
|
25
|
KRISHNA
|
TS-46-010-013-017/010294
(THANGADIGI)
|
3646010000NRG24110420230002231
|
11/04/2023
|
Kamalamma
|
3646010WL000213
|
Kamalamma
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1435137039
|
|
K KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KRISHNA
|
TS-46-010-013-017/010371
(THANGADIGI)
|
3646010000NRG24110420230003529
|
11/04/2023
|
Mahadeva
|
3646010WL000281
|
Mahadeva
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1435136977
|
|
MAHADEVA
|
ICICI BANK LTD(508534)
|
|
27
|
KRISHNA
|
TS-46-010-013-017/010371
(THANGADIGI)
|
3646010000NRG24110420230003530
|
11/04/2023
|
Shantamma
|
3646010WL000281
|
Shantamma
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1435136970
|
|
SHANTAMMA
|
ICICI BANK LTD(508534)
|
|
28
|
KRISHNA
|
TS-46-010-013-017/010381
(THANGADIGI)
|
3646010000NRG24110420230003531
|
11/04/2023
|
Baslingamma
|
3646010WL000282
|
Baslingamma
|
00168
|
ICIC0000538
|
942
|
942
|
Processed
|
11/05/2023
|
|
1435137083
|
|
BASLINGAMMA BUDDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15514
|
15514
|
|
|
|
|
|
|
|
|
29
|
KRISHNA
|
TS-46-010-013-017/010205
(THANGADIGI)
|
3646010000NRG24110420230003193
|
11/04/2023
|
Sharanamma
|
3646010WL000248
|
Sharanamma
|
00415
|
SBIN0005874
|
1072
|
1072
|
Processed
|
11/05/2023
|
|
1435137048
|
|
MRS G SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNA
|
TS-46-010-013-017/010265
(THANGADIGI)
|
3646010000NRG24110420230003495
|
11/04/2023
|
Lakshmi
|
3646010WL000278
|
Lakshmi
|
00415
|
SBIN0005874
|
553
|
553
|
Processed
|
11/05/2023
|
|
1435137054
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNA
|
TS-46-010-013-017/010298
(THANGADIGI)
|
3646010000NRG24110420230003215
|
11/04/2023
|
Jamsamma
|
3646010WL000250
|
Jamsamma
|
00415
|
SBIN0005874
|
949
|
949
|
Processed
|
11/05/2023
|
|
1435137049
|
|
MRS KUMMUNUR JAMSHABEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNA
|
TS-46-010-013-017/010362
(THANGADIGI)
|
3646010000NRG24110420230003500
|
11/04/2023
|
Mallamma
|
3646010WL000278
|
Mallamma
|
00415
|
SBIN0005874
|
553
|
553
|
Processed
|
11/05/2023
|
|
1435137050
|
|
MRS MALLAMMA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRISHNA
|
TS-46-010-013-017/010362
(THANGADIGI)
|
3646010000NRG24110420230003499
|
11/04/2023
|
Narsingappa
|
3646010WL000278
|
Narsingappa
|
00415
|
SBIN0005874
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435137051
|
|
MR NARSAPPA NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNA
|
TS-46-010-013-017/010468
(THANGADIGI)
|
3646010000NRG24110420230003597
|
11/04/2023
|
Shiralingappa
|
3646010WL000297
|
Shiralingappa
|
00415
|
SBIN0005874
|
929
|
929
|
Processed
|
11/05/2023
|
|
1435137056
|
|
KSHERALINGA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KRISHNA
|
TS-46-010-013-017/010846
(THANGADIGI)
|
3646010000NRG24110420230002721
|
11/04/2023
|
Mallappa
|
3646010WL000242
|
Mallappa
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1435137052
|
|
MR G MALAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNA
|
TS-46-010-013-017/010846
(THANGADIGI)
|
3646010000NRG24110420230002722
|
11/04/2023
|
yallamma
|
3646010WL000242
|
yallamma
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1435137053
|
|
MRS G YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNA
|
TS-46-010-013-017/011013
(THANGADIGI)
|
3646010000NRG24110420230003512
|
11/04/2023
|
Tasilm begum
|
3646010WL000278
|
Tasilm begum
|
00415
|
SBIN0005874
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435137055
|
|
MRS TASILMBEGUM TASILMBEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7510
|
7510
|
|
|
|
|
|
|
|
|
38
|
KRISHNA
|
TS-46-010-013-017/010251
(THANGADIGI)
|
3646010000NRG24110420230003493
|
11/04/2023
|
Anusuyamma
|
3646010WL000278
|
Anusuyamma
|
00415
|
SBIN0020197
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435137067
|
|
MRS P ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
39
|
KRISHNA
|
TS-46-010-003-004/010424
(ALAMPALLE)
|
3646010000NRG24110420230003739
|
11/04/2023
|
Mudamma
|
3646010WL000308
|
Mudamma
|
00468
|
UBIN0901075
|
948
|
948
|
Processed
|
11/05/2023
|
|
1435137024
|
|
Mrs. K MUDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KRISHNA
|
TS-46-010-003-004/010452
(ALAMPALLE)
|
3646010000NRG24110420230003742
|
11/04/2023
|
Deepa
|
3646010WL000308
|
Deepa
|
00468
|
UBIN0901075
|
474
|
474
|
Processed
|
11/05/2023
|
|
1435137120
|
|
DEEPA.B .
|
UNION BANK OF INDIA(508500)
|
|
41
|
KRISHNA
|
TS-46-010-010-001/010018
(KUSUMURTHY)
|
3646010000NRG24110420230003564
|
11/04/2023
|
ksheeralinga
|
3646010WL000297
|
ksheeralinga
|
00468
|
UBIN0901075
|
774
|
774
|
Processed
|
11/05/2023
|
|
1435137015
|
|
KSHIRALINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KRISHNA
|
TS-46-010-010-001/010032
(KUSUMURTHY)
|
3646010000NRG24110420230003568
|
11/04/2023
|
laxshimi
|
3646010WL000297
|
laxshimi
|
00468
|
UBIN0901075
|
155
|
155
|
Processed
|
11/05/2023
|
|
1435137129
|
|
SHIVANUR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KRISHNA
|
TS-46-010-010-001/010033
(KUSUMURTHY)
|
3646010000NRG24110420230003569
|
11/04/2023
|
mareppa
|
3646010WL000297
|
mareppa
|
00468
|
UBIN0901075
|
619
|
619
|
Processed
|
11/05/2023
|
|
1435137028
|
|
MAREPPA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KRISHNA
|
TS-46-010-010-001/010054
(KUSUMURTHY)
|
3646010000NRG24110420230003571
|
11/04/2023
|
siddamma
|
3646010WL000297
|
siddamma
|
00468
|
UBIN0901075
|
464
|
464
|
Processed
|
11/05/2023
|
|
1435137087
|
|
SIDDAMMA
|
ICICI BANK LTD(508534)
|
|
45
|
KRISHNA
|
TS-46-010-010-001/010103
(KUSUMURTHY)
|
3646010000NRG24110420230003581
|
11/04/2023
|
ANJAMMA
|
3646010WL000297
|
ANJAMMA
|
00468
|
UBIN0901075
|
619
|
619
|
Processed
|
11/05/2023
|
|
1435137131
|
|
ANJAMMA KUNTIMUSALI
|
ICICI BANK LTD(508534)
|
|
46
|
KRISHNA
|
TS-46-010-010-001/010118
(KUSUMURTHY)
|
3646010000NRG24110420230003582
|
11/04/2023
|
Shanthamma
|
3646010WL000297
|
Shanthamma
|
00468
|
UBIN0901075
|
774
|
774
|
Processed
|
11/05/2023
|
|
1435137124
|
|
K
|
UNION BANK OF INDIA(508500)
|
|
47
|
KRISHNA
|
TS-46-010-010-001/010136
(KUSUMURTHY)
|
3646010000NRG24110420230003583
|
11/04/2023
|
mahadevi
|
3646010WL000297
|
mahadevi
|
00468
|
UBIN0901075
|
464
|
464
|
Processed
|
11/05/2023
|
|
1435137066
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KRISHNA
|
TS-46-010-010-001/010162
(KUSUMURTHY)
|
3646010000NRG24110420230003585
|
11/04/2023
|
Parvathi
|
3646010WL000297
|
Parvathi
|
00468
|
UBIN0901075
|
619
|
619
|
Processed
|
11/05/2023
|
|
1435137126
|
|
PARVATHI .
|
UNION BANK OF INDIA(508500)
|
|
49
|
KRISHNA
|
TS-46-010-010-001/010184
(KUSUMURTHY)
|
3646010000NRG24110420230003588
|
11/04/2023
|
Devamma
|
3646010WL000297
|
Devamma
|
00468
|
UBIN0901075
|
310
|
310
|
Processed
|
11/05/2023
|
|
1435137130
|
|
DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KRISHNA
|
TS-46-010-010-001/010185
(KUSUMURTHY)
|
3646010000NRG24110420230003590
|
11/04/2023
|
Shakunthala
|
3646010WL000297
|
Shakunthala
|
00468
|
UBIN0901075
|
464
|
464
|
Processed
|
11/05/2023
|
|
1435137061
|
|
SHAKUNTALA BADIGER
|
ICICI BANK LTD(508534)
|
|
51
|
KRISHNA
|
TS-46-010-010-001/010196
(KUSUMURTHY)
|
3646010000NRG24110420230003593
|
11/04/2023
|
Huligemma
|
3646010WL000297
|
Huligemma
|
00468
|
UBIN0901075
|
774
|
774
|
Processed
|
11/05/2023
|
|
1435137032
|
|
HULIGEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KRISHNA
|
TS-46-010-011-022/011157
(MUDUMAL)
|
3646010000NRG24110420230004322
|
11/04/2023
|
Gattapolla Shekar
|
3646010WL000333
|
Gattapolla Shekar
|
00468
|
UBIN0901075
|
1156
|
1156
|
Processed
|
11/05/2023
|
|
1435137088
|
|
GATTAPOLLA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
KRISHNA
|
TS-46-010-013-017/010002
(THANGADIGI)
|
3646010000NRG24110420230003469
|
11/04/2023
|
Malkayyaswami
|
3646010WL000278
|
Malkayyaswami
|
00468
|
UBIN0901075
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435137063
|
|
MALKAIAH SWAMY
|
UNION BANK OF INDIA(508500)
|
|
54
|
KRISHNA
|
TS-46-010-013-017/010013
(THANGADIGI)
|
3646010000NRG24110420230003472
|
11/04/2023
|
Jamushima
|
3646010WL000278
|
Jamushima
|
00468
|
UBIN0901075
|
332
|
332
|
Processed
|
11/05/2023
|
|
1435137029
|
|
JAMUSHIMA
|
ICICI BANK LTD(508534)
|
|
55
|
KRISHNA
|
TS-46-010-013-017/010020
(THANGADIGI)
|
3646010000NRG24110420230003474
|
11/04/2023
|
Shahina
|
3646010WL000278
|
Shahina
|
00468
|
UBIN0901075
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435137125
|
|
SHAHINA HINDUPUR
|
ICICI BANK LTD(508534)
|
|
56
|
KRISHNA
|
TS-46-010-013-017/010176
(THANGADIGI)
|
3646010000NRG24110420230003192
|
11/04/2023
|
Narsamma
|
3646010WL000248
|
Narsamma
|
00468
|
UBIN0901075
|
1072
|
1072
|
Processed
|
11/05/2023
|
|
1435137121
|
|
NARSAMMA MADDI
|
ICICI BANK LTD(508534)
|
|
57
|
KRISHNA
|
TS-46-010-013-017/010189
(THANGADIGI)
|
3646010000NRG24110420230003481
|
11/04/2023
|
Sharanbasava
|
3646010WL000278
|
Sharanbasava
|
00468
|
UBIN0901075
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435137110
|
|
G. SHARANAPPA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KRISHNA
|
TS-46-010-013-017/010220
(THANGADIGI)
|
3646010000NRG24110420230003416
|
11/04/2023
|
Nirmala
|
3646010WL000260
|
Nirmala
|
00468
|
UBIN0901075
|
553
|
553
|
Processed
|
11/05/2023
|
|
1435137022
|
|
KALEBELEGUNDE NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KRISHNA
|
TS-46-010-013-017/010228
(THANGADIGI)
|
3646010000NRG24110420230003489
|
11/04/2023
|
Kulsumbee
|
3646010WL000278
|
Kulsumbee
|
00468
|
UBIN0901075
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435137111
|
|
KULSUMBEE
|
ICICI BANK LTD(508534)
|
|
60
|
KRISHNA
|
TS-46-010-013-017/010251
(THANGADIGI)
|
3646010000NRG24110420230003491
|
11/04/2023
|
Mallappa
|
3646010WL000278
|
Mallappa
|
00468
|
UBIN0901075
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435137016
|
|
PEDDA MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KRISHNA
|
TS-46-010-013-017/010298
(THANGADIGI)
|
3646010000NRG24110420230003214
|
11/04/2023
|
Mahibub
|
3646010WL000250
|
Mahibub
|
00468
|
UBIN0901075
|
949
|
949
|
Processed
|
11/05/2023
|
|
1435137059
|
|
KUMMUNUR MAHIBUB ALI
|
UNION BANK OF INDIA(508500)
|
|
62
|
KRISHNA
|
TS-46-010-013-017/010312
(THANGADIGI)
|
3646010000NRG24110420230003417
|
11/04/2023
|
Tipanna
|
3646010WL000260
|
Tipanna
|
00468
|
UBIN0901075
|
332
|
332
|
Processed
|
11/05/2023
|
|
1435137020
|
|
TIPANNA MADUR
|
UNION BANK OF INDIA(508500)
|
|
63
|
KRISHNA
|
TS-46-010-013-017/010368
(THANGADIGI)
|
3646010000NRG24110420230003501
|
11/04/2023
|
Mumtaj Begam
|
3646010WL000278
|
Mumtaj Begam
|
00468
|
UBIN0901075
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435137114
|
|
MUMTAJ BEGAM MULLA
|
ICICI BANK LTD(508534)
|
|
64
|
KRISHNA
|
TS-46-010-013-017/010373
(THANGADIGI)
|
3646010000NRG24110420230003502
|
11/04/2023
|
Anantamma
|
3646010WL000278
|
Anantamma
|
00468
|
UBIN0901075
|
553
|
553
|
Processed
|
11/05/2023
|
|
1435137064
|
|
ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KRISHNA
|
TS-46-010-013-017/010373
(THANGADIGI)
|
3646010000NRG24110420230003503
|
11/04/2023
|
Hanmanturaya
|
3646010WL000278
|
Hanmanturaya
|
00468
|
UBIN0901075
|
553
|
553
|
Processed
|
11/05/2023
|
|
1435137017
|
|
HANUMANTHARAYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KRISHNA
|
TS-46-010-013-017/010378
(THANGADIGI)
|
3646010000NRG24110420230003504
|
11/04/2023
|
Mahadevi
|
3646010WL000278
|
Mahadevi
|
00468
|
UBIN0901075
|
111
|
111
|
Processed
|
11/05/2023
|
|
1435137023
|
|
MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
KRISHNA
|
TS-46-010-013-017/010419
(THANGADIGI)
|
3646010000NRG24110420230003418
|
11/04/2023
|
Narsamma
|
3646010WL000260
|
Narsamma
|
00468
|
UBIN0901075
|
332
|
332
|
Processed
|
11/05/2023
|
|
1435137108
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
68
|
KRISHNA
|
TS-46-010-013-017/010420
(THANGADIGI)
|
3646010000NRG24110420230003532
|
11/04/2023
|
Yallappa
|
3646010WL000282
|
Yallappa
|
00468
|
UBIN0901075
|
942
|
942
|
Processed
|
11/05/2023
|
|
1435137019
|
|
Mr. CHINNA YALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KRISHNA
|
TS-46-010-013-017/010471
(THANGADIGI)
|
3646010000NRG24110420230003602
|
11/04/2023
|
Mallikarjun
|
3646010WL000297
|
Mallikarjun
|
00468
|
UBIN0901075
|
464
|
464
|
Processed
|
11/05/2023
|
|
1435137058
|
|
LAXMI SHIVANUR
|
ICICI BANK LTD(508534)
|
|
70
|
KRISHNA
|
TS-46-010-013-017/010471
(THANGADIGI)
|
3646010000NRG24110420230003600
|
11/04/2023
|
Vasantamma
|
3646010WL000297
|
Vasantamma
|
00468
|
UBIN0901075
|
929
|
929
|
Processed
|
11/05/2023
|
|
1435137038
|
|
VASANTAMMA
|
ICICI BANK LTD(508534)
|
|
71
|
KRISHNA
|
TS-46-010-013-017/010488
(THANGADIGI)
|
3646010000NRG24110420230003610
|
11/04/2023
|
Maremma
|
3646010WL000297
|
Maremma
|
00468
|
UBIN0901075
|
619
|
619
|
Processed
|
11/05/2023
|
|
1435137133
|
|
R MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KRISHNA
|
TS-46-010-013-017/010499
(THANGADIGI)
|
3646010000NRG24110420230003612
|
11/04/2023
|
Ambamma
|
3646010WL000297
|
Ambamma
|
00468
|
UBIN0901075
|
310
|
310
|
Processed
|
11/05/2023
|
|
1435137116
|
|
AMBAMMA
|
ICICI BANK LTD(508534)
|
|
73
|
KRISHNA
|
TS-46-010-013-017/010542
(THANGADIGI)
|
3646010000NRG24110420230003615
|
11/04/2023
|
Chandrashekar
|
3646010WL000297
|
Chandrashekar
|
00468
|
UBIN0901075
|
929
|
929
|
Processed
|
11/05/2023
|
|
1435137119
|
|
CHANDRASHEKAR KUNTIMUSALI
|
ICICI BANK LTD(508534)
|
|
74
|
KRISHNA
|
TS-46-010-013-017/010544
(THANGADIGI)
|
3646010000NRG24110420230003506
|
11/04/2023
|
Saidunbee
|
3646010WL000278
|
Saidunbee
|
00468
|
UBIN0901075
|
111
|
111
|
Processed
|
11/05/2023
|
|
1435137057
|
|
SAIDUNBEE KOMNUR
|
ICICI BANK LTD(508534)
|
|
75
|
KRISHNA
|
TS-46-010-013-017/010711
(THANGADIGI)
|
3646010000NRG24110420230003618
|
11/04/2023
|
Sugamma
|
3646010WL000297
|
Sugamma
|
00468
|
UBIN0901075
|
774
|
774
|
Processed
|
11/05/2023
|
|
1435137115
|
|
SUGAMMA KUNTIMUSALI
|
ICICI BANK LTD(508534)
|
|
76
|
KRISHNA
|
TS-46-010-013-017/010713
(THANGADIGI)
|
3646010000NRG24110420230003201
|
11/04/2023
|
Khasim Ali
|
3646010WL000248
|
Khasim Ali
|
00468
|
UBIN0901075
|
1072
|
1072
|
Processed
|
11/05/2023
|
|
1435137132
|
|
BURJA KASIMALI
|
UNION BANK OF INDIA(508500)
|
|
77
|
KRISHNA
|
TS-46-010-013-017/010716
(THANGADIGI)
|
3646010000NRG24110420230003620
|
11/04/2023
|
Sharanamma
|
3646010WL000297
|
Sharanamma
|
00468
|
UBIN0901075
|
619
|
619
|
Processed
|
11/05/2023
|
|
1435137113
|
|
THIMAVVA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KRISHNA
|
TS-46-010-013-017/010743
(THANGADIGI)
|
3646010000NRG24110420230003431
|
11/04/2023
|
Devendrappa
|
3646010WL000264
|
Devendrappa
|
00468
|
UBIN0901075
|
332
|
332
|
Processed
|
11/05/2023
|
|
1435137018
|
|
MR DEVENDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KRISHNA
|
TS-46-010-013-017/010830
(THANGADIGI)
|
3646010000NRG24110420230003622
|
11/04/2023
|
Marlinga
|
3646010WL000297
|
Marlinga
|
00468
|
UBIN0901075
|
774
|
774
|
Processed
|
11/05/2023
|
|
1435137060
|
|
MARLINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KRISHNA
|
TS-46-010-013-017/010841
(THANGADIGI)
|
3646010000NRG24110420230003420
|
11/04/2023
|
Monamma
|
3646010WL000260
|
Monamma
|
00468
|
UBIN0901075
|
332
|
332
|
Processed
|
11/05/2023
|
|
1435137025
|
|
Mr. MONAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KRISHNA
|
TS-46-010-013-017/010844
(THANGADIGI)
|
3646010000NRG24110420230003204
|
11/04/2023
|
LAXSHMI
|
3646010WL000248
|
LAXSHMI
|
00468
|
UBIN0901075
|
179
|
179
|
Processed
|
11/05/2023
|
|
1435137123
|
|
JARKAL LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KRISHNA
|
TS-46-010-013-017/010927
(THANGADIGI)
|
3646010000NRG24110420230003508
|
11/04/2023
|
lingamma
|
3646010WL000278
|
lingamma
|
00468
|
UBIN0901075
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435137062
|
|
LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KRISHNA
|
TS-46-010-013-017/010937
(THANGADIGI)
|
3646010000NRG24110420230003509
|
11/04/2023
|
shambu lingamma
|
3646010WL000278
|
shambu lingamma
|
00468
|
UBIN0901075
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435137109
|
|
SHAMBULINGAMMA
|
ICICI BANK LTD(508534)
|
|
84
|
KRISHNA
|
TS-46-010-013-017/010956
(THANGADIGI)
|
3646010000NRG24110420230003422
|
11/04/2023
|
lankesh
|
3646010WL000260
|
lankesh
|
00468
|
UBIN0901075
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435137117
|
|
LANKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KRISHNA
|
TS-46-010-013-017/010959
(THANGADIGI)
|
3646010000NRG24110420230003206
|
11/04/2023
|
halima begum
|
3646010WL000248
|
halima begum
|
00468
|
UBIN0901075
|
715
|
715
|
Processed
|
11/05/2023
|
|
1435137118
|
|
HALIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
86
|
KRISHNA
|
TS-46-010-013-017/010975
(THANGADIGI)
|
3646010000NRG24110420230003207
|
11/04/2023
|
malanbee
|
3646010WL000248
|
malanbee
|
00468
|
UBIN0901075
|
1072
|
1072
|
Processed
|
11/05/2023
|
|
1435137134
|
|
MALANBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KRISHNA
|
TS-46-010-013-017/010978
(THANGADIGI)
|
3646010000NRG24110420230003208
|
11/04/2023
|
sangeetha
|
3646010WL000248
|
sangeetha
|
00468
|
UBIN0901075
|
1072
|
1072
|
Processed
|
11/05/2023
|
|
1435137122
|
|
JARKAL SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
KRISHNA
|
TS-46-010-013-017/010980
(THANGADIGI)
|
3646010000NRG24110420230003209
|
11/04/2023
|
Surekha
|
3646010WL000248
|
Surekha
|
00468
|
UBIN0901075
|
179
|
179
|
Processed
|
11/05/2023
|
|
1435137128
|
|
SUREKHA .
|
UNION BANK OF INDIA(508500)
|
|
89
|
KRISHNA
|
TS-46-010-013-017/010983
(THANGADIGI)
|
3646010000NRG24110420230003423
|
11/04/2023
|
Baswaraj
|
3646010WL000260
|
Baswaraj
|
00468
|
UBIN0901075
|
111
|
111
|
Processed
|
11/05/2023
|
|
1435137021
|
|
BASAVARAJU
|
UNION BANK OF INDIA(508500)
|
|
90
|
KRISHNA
|
TS-46-010-013-017/010996
(THANGADIGI)
|
3646010000NRG24110420230003510
|
11/04/2023
|
Tayamma
|
3646010WL000278
|
Tayamma
|
00468
|
UBIN0901075
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435137065
|
|
KATIKA TAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
KRISHNA
|
TS-46-010-013-017/011022
(THANGADIGI)
|
3646010000NRG24110420230003513
|
11/04/2023
|
Sunitha
|
3646010WL000278
|
Sunitha
|
00468
|
UBIN0901075
|
111
|
111
|
Processed
|
11/05/2023
|
|
1435137037
|
|
SUNITHA DO HANUMANTHARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KRISHNA
|
TS-46-010-013-017/011023
(THANGADIGI)
|
3646010000NRG24110420230003514
|
11/04/2023
|
Parveen
|
3646010WL000278
|
Parveen
|
00468
|
UBIN0901075
|
111
|
111
|
Processed
|
11/05/2023
|
|
1435137026
|
|
PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
93
|
KRISHNA
|
TS-46-010-013-017/11036
(THANGADIGI)
|
3646010000NRG24110420230003210
|
11/04/2023
|
Kurva Saibanna
|
3646010WL000248
|
Kurva Saibanna
|
00468
|
UBIN0901075
|
894
|
894
|
Processed
|
11/05/2023
|
|
1435137027
|
|
KURVA SAIBANNA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KRISHNA
|
TS-46-010-013-017/11037
(THANGADIGI)
|
3646010000NRG24110420230003516
|
11/04/2023
|
N Lakshmana
|
3646010WL000278
|
N Lakshmana
|
00468
|
UBIN0901075
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435137089
|
|
N LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KRISHNA
|
TS-46-010-013-017/11038
(THANGADIGI)
|
3646010000NRG24110420230003517
|
11/04/2023
|
Vijay Kumar
|
3646010WL000278
|
Vijay Kumar
|
00468
|
UBIN0901075
|
553
|
553
|
Processed
|
11/05/2023
|
|
1435137030
|
|
VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
KRISHNA
|
TS-46-010-013-017/11041
(THANGADIGI)
|
3646010000NRG24110420230003528
|
11/04/2023
|
Mulla Mahiboob Pasha
|
3646010WL000280
|
Mulla Mahiboob Pasha
|
00468
|
UBIN0901075
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435137112
|
|
MAHABOOB PASHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KRISHNA
|
TS-46-010-013-017/11042
(THANGADIGI)
|
3646010000NRG24110420230003518
|
11/04/2023
|
Baswaraj
|
3646010WL000278
|
Baswaraj
|
00468
|
UBIN0901075
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435137035
|
|
BASWARAJ
|
UNION BANK OF INDIA(508500)
|
|
98
|
KRISHNA
|
TS-46-010-013-017/11044
(THANGADIGI)
|
3646010000NRG24110420230003211
|
11/04/2023
|
Razak
|
3646010WL000248
|
Razak
|
00468
|
UBIN0901075
|
1072
|
1072
|
Processed
|
11/05/2023
|
|
1435137036
|
|
Abdul Rajak
|
BANK OF BARODA(606985)
|
|
99
|
KRISHNA
|
TS-46-010-013-017/11047
(THANGADIGI)
|
3646010000NRG24110420230003523
|
11/04/2023
|
Laxmi
|
3646010WL000278
|
Laxmi
|
00468
|
UBIN0901075
|
442
|
442
|
Processed
|
11/05/2023
|
|
1435137034
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
KRISHNA
|
TS-46-010-013-017/11054
(THANGADIGI)
|
3646010000NRG24110420230003524
|
11/04/2023
|
Saibanna
|
3646010WL000278
|
Saibanna
|
00468
|
UBIN0901075
|
111
|
111
|
Processed
|
11/05/2023
|
|
1435137033
|
|
SAIBANNA
|
UNION BANK OF INDIA(508500)
|
|
101
|
KRISHNA
|
TS-46-010-013-017/11055
(THANGADIGI)
|
3646010000NRG24110420230003525
|
11/04/2023
|
Lakshmana
|
3646010WL000278
|
Lakshmana
|
00468
|
UBIN0901075
|
442
|
442
|
Processed
|
11/05/2023
|
|
1435137031
|
|
LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
102
|
KRISHNA
|
TS-46-010-013-017/11056
(THANGADIGI)
|
3646010000NRG24110420230003526
|
11/04/2023
|
ANJAPPA
|
3646010WL000278
|
ANJAPPA
|
00468
|
UBIN0901075
|
332
|
332
|
Processed
|
11/05/2023
|
|
1435137127
|
|
ANJAPPA .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37281
|
37281
|
|
|
|
|
|
|
|
|
103
|
KRISHNA
|
TS-46-010-003-004/010009
(ALAMPALLE)
|
3646010000NRG24110420230003733
|
11/04/2023
|
Bhimshappa
|
3646010WL000308
|
Bhimshappa
|
00684
|
APGV0007151
|
474
|
474
|
Processed
|
11/05/2023
|
|
1435137046
|
|
Mr. KAVALI BHEESHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KRISHNA
|
TS-46-010-003-004/010009
(ALAMPALLE)
|
3646010000NRG24110420230003734
|
11/04/2023
|
Gajalamma
|
3646010WL000308
|
Gajalamma
|
00684
|
APGV0007151
|
474
|
474
|
Processed
|
11/05/2023
|
|
1435137070
|
|
Mrs. gajalamma . kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KRISHNA
|
TS-46-010-003-004/010018
(ALAMPALLE)
|
3646010000NRG24110420230003735
|
11/04/2023
|
Devappa
|
3646010WL000308
|
Devappa
|
00684
|
APGV0007151
|
474
|
474
|
Processed
|
11/05/2023
|
|
1435137068
|
|
MRS CHAKALI DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KRISHNA
|
TS-46-010-003-004/010037
(ALAMPALLE)
|
3646010000NRG24110420230003737
|
11/04/2023
|
Mallamma
|
3646010WL000308
|
Mallamma
|
00684
|
APGV0007151
|
474
|
474
|
Processed
|
11/05/2023
|
|
1435137078
|
|
Mrs. MALLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KRISHNA
|
TS-46-010-003-004/010202
(ALAMPALLE)
|
3646010000NRG24110420230003738
|
11/04/2023
|
Hanmanthu
|
3646010WL000308
|
Hanmanthu
|
00684
|
APGV0007151
|
948
|
948
|
Processed
|
11/05/2023
|
|
1435137071
|
|
Mr. HANUMANTHU KAVELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KRISHNA
|
TS-46-010-003-004/010424
(ALAMPALLE)
|
3646010000NRG24110420230003740
|
11/04/2023
|
K Bheemesh
|
3646010WL000308
|
K Bheemesh
|
00684
|
APGV0007151
|
948
|
948
|
Processed
|
11/05/2023
|
|
1435137079
|
|
Mr. K BEEMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KRISHNA
|
TS-46-010-003-004/010434
(ALAMPALLE)
|
3646010000NRG24110420230003741
|
11/04/2023
|
Aishwarya
|
3646010WL000308
|
Aishwarya
|
00684
|
APGV0007151
|
948
|
948
|
Processed
|
11/05/2023
|
|
1435137080
|
|
MISS AISHWARYA DINDAPPA ITKAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KRISHNA
|
TS-46-010-003-004/010602
(ALAMPALLE)
|
3646010000NRG24110420230003527
|
11/04/2023
|
Teja
|
3646010WL000279
|
Teja
|
00684
|
APGV0007151
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435137072
|
|
Mr. BODI TEJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KRISHNA
|
TS-46-010-005-020/011938
(GUDEBELLUR)
|
3646010000NRG24110420230004158
|
11/04/2023
|
Bas Lingamma
|
3646010WL000327
|
Bas Lingamma
|
00684
|
APGV0007151
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435137076
|
|
Mrs. Kunsi Bas Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KRISHNA
|
TS-46-010-009-013/010038
(KUNSI)
|
3646010000NRG24110420230003552
|
11/04/2023
|
Buggoji
|
3646010WL000289
|
Buggoji
|
00684
|
APGV0007151
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435137075
|
|
Mr. BUGGOJI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KRISHNA
|
TS-46-010-009-013/010203
(KUNSI)
|
3646010000NRG24110420230003537
|
11/04/2023
|
Vemkatesh
|
3646010WL000286
|
Vemkatesh
|
00684
|
APGV0007151
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435137069
|
|
Mr. NALLE VENKATESH
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KRISHNA
|
TS-46-010-009-013/010277
(KUNSI)
|
3646010000NRG24110420230003535
|
11/04/2023
|
Peddanarsappa
|
3646010WL000284
|
Peddanarsappa
|
00684
|
APGV0007151
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435137073
|
|
Mr. BADIYAL NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KRISHNA
|
TS-46-010-009-013/010508
(KUNSI)
|
3646010000NRG24110420230003553
|
11/04/2023
|
Husenbee
|
3646010WL000289
|
Husenbee
|
00684
|
APGV0007151
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435137074
|
|
USSAIN JEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KRISHNA
|
TS-46-010-013-017/010729
(THANGADIGI)
|
3646010000NRG24110420230003202
|
11/04/2023
|
Ravi Kumar
|
3646010WL000248
|
Ravi Kumar
|
00684
|
APGV0007151
|
1072
|
1072
|
Processed
|
11/05/2023
|
|
1435137077
|
|
Mr. K. RAVI KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13922
|
13922
|
|
|
|
|
|
|
|
|
117
|
KRISHNA
|
TS-46-010-010-001/010141
(KUSUMURTHY)
|
3646010000NRG24110420230003584
|
11/04/2023
|
sunitha
|
3646010WL000297
|
sunitha
|
00688
|
FINO0001001
|
464
|
464
|
Processed
|
11/05/2023
|
|
1435137047
|
|
Sunitha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
118
|
KRISHNA
|
TS-46-010-003-004/010018
(ALAMPALLE)
|
3646010000NRG24110420230003736
|
11/04/2023
|
Ampamma
|
3646010WL000308
|
Ampamma
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/05/2023
|
|
1435137008
|
|
MISS CHAKALI AMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KRISHNA
|
TS-46-010-005-020/011987
(GUDEBELLUR)
|
3646010000NRG24110420230004116
|
11/04/2023
|
Chinna Kareppa
|
3646010WL000324
|
Chinna Kareppa
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435136992
|
|
Mr. Kunsi Kareeppa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KRISHNA
|
TS-46-010-009-013/010948
(KUNSI)
|
3646010000NRG24110420230003536
|
11/04/2023
|
Pavitra Bhai
|
3646010WL000285
|
Pavitra Bhai
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1435136989
|
|
Mrs. Pavitra Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KRISHNA
|
TS-46-010-010-001/010017
(KUSUMURTHY)
|
3646010000NRG24110420230003563
|
11/04/2023
|
balakrishana
|
3646010WL000297
|
balakrishana
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
11/05/2023
|
|
1435137002
|
|
BALAKRISHNA
|
ICICI BANK LTD(508534)
|
|
122
|
KRISHNA
|
TS-46-010-010-001/010024
(KUSUMURTHY)
|
3646010000NRG24110420230003565
|
11/04/2023
|
laxmi
|
3646010WL000297
|
laxmi
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
11/05/2023
|
|
1435136988
|
|
MRS LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
123
|
KRISHNA
|
TS-46-010-010-001/010029
(KUSUMURTHY)
|
3646010000NRG24110420230003566
|
11/04/2023
|
santoshamma
|
3646010WL000297
|
santoshamma
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
11/05/2023
|
|
1435137001
|
|
MR SANTOSHAMMA SANTOSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KRISHNA
|
TS-46-010-010-001/010031
(KUSUMURTHY)
|
3646010000NRG24110420230003567
|
11/04/2023
|
sangeeetha
|
3646010WL000297
|
sangeeetha
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
11/05/2023
|
|
1435137006
|
|
CHINNAMMA D/O MAREPPA
|
UCO BANK(607066)
|
|
125
|
KRISHNA
|
TS-46-010-010-001/010053
(KUSUMURTHY)
|
3646010000NRG24110420230003570
|
11/04/2023
|
narasamma
|
3646010WL000297
|
narasamma
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
11/05/2023
|
|
1435137093
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
126
|
KRISHNA
|
TS-46-010-010-001/010056
(KUSUMURTHY)
|
3646010000NRG24110420230003572
|
11/04/2023
|
hanumanthi
|
3646010WL000297
|
hanumanthi
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
11/05/2023
|
|
1435137105
|
|
MRS HANMANTHI HANMANTHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KRISHNA
|
TS-46-010-010-001/010064
(KUSUMURTHY)
|
3646010000NRG24110420230003573
|
11/04/2023
|
kamalamma
|
3646010WL000297
|
kamalamma
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
11/05/2023
|
|
1435136986
|
|
B KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
KRISHNA
|
TS-46-010-010-001/010065
(KUSUMURTHY)
|
3646010000NRG24110420230003575
|
11/04/2023
|
B Siddu
|
3646010WL000297
|
B Siddu
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
11/05/2023
|
|
1435137104
|
|
B SIDDU
|
UNION BANK OF INDIA(508500)
|
|
129
|
KRISHNA
|
TS-46-010-010-001/010065
(KUSUMURTHY)
|
3646010000NRG24110420230003574
|
11/04/2023
|
basavaraj
|
3646010WL000297
|
basavaraj
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
11/05/2023
|
|
1435136987
|
|
BASWARAJ .
|
UNION BANK OF INDIA(508500)
|
|
130
|
KRISHNA
|
TS-46-010-010-001/010071
(KUSUMURTHY)
|
3646010000NRG24110420230003576
|
11/04/2023
|
anjamma
|
3646010WL000297
|
anjamma
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
11/05/2023
|
|
1435137107
|
|
ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
KRISHNA
|
TS-46-010-010-001/010088
(KUSUMURTHY)
|
3646010000NRG24110420230003577
|
11/04/2023
|
MALLAMMA
|
3646010WL000297
|
MALLAMMA
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
11/05/2023
|
|
1435137005
|
|
MALLIKA MALA
|
ICICI BANK LTD(508534)
|
|
132
|
KRISHNA
|
TS-46-010-010-001/010089
(KUSUMURTHY)
|
3646010000NRG24110420230003578
|
11/04/2023
|
MARLINGAMMA
|
3646010WL000297
|
MARLINGAMMA
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
11/05/2023
|
|
1435137103
|
|
MARLINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
KRISHNA
|
TS-46-010-010-001/010092
(KUSUMURTHY)
|
3646010000NRG24110420230003579
|
11/04/2023
|
YALAMMA
|
3646010WL000297
|
YALAMMA
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
11/05/2023
|
|
1435137094
|
|
YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
KRISHNA
|
TS-46-010-010-001/010100
(KUSUMURTHY)
|
3646010000NRG24110420230003580
|
11/04/2023
|
SAVITRAMMA
|
3646010WL000297
|
SAVITRAMMA
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
11/05/2023
|
|
1435137012
|
|
SAVITRAMMA
|
ICICI BANK LTD(508534)
|
|
135
|
KRISHNA
|
TS-46-010-010-001/010169
(KUSUMURTHY)
|
3646010000NRG24110420230003586
|
11/04/2023
|
Husenappa
|
3646010WL000297
|
Husenappa
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
11/05/2023
|
|
1435137102
|
|
JINKALA HUSENAPPA
|
UNION BANK OF INDIA(508500)
|
|
136
|
KRISHNA
|
TS-46-010-010-001/010179
(KUSUMURTHY)
|
3646010000NRG24110420230003587
|
11/04/2023
|
parwathi
|
3646010WL000297
|
parwathi
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
11/05/2023
|
|
1435137095
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KRISHNA
|
TS-46-010-011-022/010727
(MUDUMAL)
|
3646010000NRG24110420230004321
|
11/04/2023
|
Anitha
|
3646010WL000333
|
Anitha
|
00691
|
IPOS0000001
|
1156
|
1156
|
Processed
|
11/05/2023
|
|
1435136996
|
|
Mrs. Gantapola Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KRISHNA
|
TS-46-010-013-017/010008
(THANGADIGI)
|
3646010000NRG24110420230003470
|
11/04/2023
|
Bhegam Bi
|
3646010WL000278
|
Bhegam Bi
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435137003
|
|
BHEGAM BI
|
ICICI BANK LTD(508534)
|
|
139
|
KRISHNA
|
TS-46-010-013-017/010010
(THANGADIGI)
|
3646010000NRG24110420230003471
|
11/04/2023
|
Apija Begam
|
3646010WL000278
|
Apija Begam
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435137097
|
|
HABEEJABEGUM
|
UNION BANK OF INDIA(508500)
|
|
140
|
KRISHNA
|
TS-46-010-013-017/010014
(THANGADIGI)
|
3646010000NRG24110420230003473
|
11/04/2023
|
Saleem
|
3646010WL000278
|
Saleem
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435137000
|
|
SALEEM
|
ICICI BANK LTD(508534)
|
|
141
|
KRISHNA
|
TS-46-010-013-017/010019
(THANGADIGI)
|
3646010000NRG24110420230003191
|
11/04/2023
|
Thayappa
|
3646010WL000248
|
Thayappa
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
11/05/2023
|
|
1435137040
|
|
THAYAPPA JERUKAL
|
ICICI BANK LTD(508534)
|
|
142
|
KRISHNA
|
TS-46-010-013-017/010219
(THANGADIGI)
|
3646010000NRG24110420230003486
|
11/04/2023
|
Fateema
|
3646010WL000278
|
Fateema
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435136997
|
|
FATEEMA BEDAGAMBILI
|
ICICI BANK LTD(508534)
|
|
143
|
KRISHNA
|
TS-46-010-013-017/010219
(THANGADIGI)
|
3646010000NRG24110420230003485
|
11/04/2023
|
Kashim
|
3646010WL000278
|
Kashim
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435136998
|
|
KASHIM
|
ICICI BANK LTD(508534)
|
|
144
|
KRISHNA
|
TS-46-010-013-017/010248
(THANGADIGI)
|
3646010000NRG24110420230003490
|
11/04/2023
|
Prakash
|
3646010WL000278
|
Prakash
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/05/2023
|
|
1435137091
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
145
|
KRISHNA
|
TS-46-010-013-017/010269
(THANGADIGI)
|
3646010000NRG24110420230003496
|
11/04/2023
|
Padma
|
3646010WL000278
|
Padma
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
11/05/2023
|
|
1435136993
|
|
K PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
KRISHNA
|
TS-46-010-013-017/010334
(THANGADIGI)
|
3646010000NRG24110420230003199
|
11/04/2023
|
Jindamma
|
3646010WL000248
|
Jindamma
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
11/05/2023
|
|
1435136995
|
|
JINDAMMA
|
ICICI BANK LTD(508534)
|
|
147
|
KRISHNA
|
TS-46-010-013-017/010382
(THANGADIGI)
|
3646010000NRG24110420230003200
|
11/04/2023
|
Kallappa Gouda
|
3646010WL000248
|
Kallappa Gouda
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
11/05/2023
|
|
1435137100
|
|
KALLAPPA GOUDA
|
ICICI BANK LTD(508534)
|
|
148
|
KRISHNA
|
TS-46-010-013-017/010391
(THANGADIGI)
|
3646010000NRG24110420230003505
|
11/04/2023
|
Khajabhi
|
3646010WL000278
|
Khajabhi
|
00691
|
IPOS0000001
|
111
|
111
|
Processed
|
11/05/2023
|
|
1435136999
|
|
KHAJABHI KUMNOOR
|
ICICI BANK LTD(508534)
|
|
149
|
KRISHNA
|
TS-46-010-013-017/010435
(THANGADIGI)
|
3646010000NRG24110420230003595
|
11/04/2023
|
Hanmanthu
|
3646010WL000297
|
Hanmanthu
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
11/05/2023
|
|
1435137101
|
|
K HANUMANTHA
|
UNION BANK OF INDIA(508500)
|
|
150
|
KRISHNA
|
TS-46-010-013-017/010471
(THANGADIGI)
|
3646010000NRG24110420230003598
|
11/04/2023
|
Saibanna
|
3646010WL000297
|
Saibanna
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
11/05/2023
|
|
1435137043
|
|
S SABENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KRISHNA
|
TS-46-010-013-017/010472
(THANGADIGI)
|
3646010000NRG24110420230003603
|
11/04/2023
|
Marlingappa
|
3646010WL000297
|
Marlingappa
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
11/05/2023
|
|
1435137096
|
|
MR MARLINGA MARLINGA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KRISHNA
|
TS-46-010-013-017/010476
(THANGADIGI)
|
3646010000NRG24110420230003605
|
11/04/2023
|
Ramanna
|
3646010WL000297
|
Ramanna
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
11/05/2023
|
|
1435137106
|
|
RAMANNA
|
ICICI BANK LTD(508534)
|
|
153
|
KRISHNA
|
TS-46-010-013-017/010480
(THANGADIGI)
|
3646010000NRG24110420230003607
|
11/04/2023
|
Narsingamma
|
3646010WL000297
|
Narsingamma
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
11/05/2023
|
|
1435136990
|
|
MALA NARASINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
KRISHNA
|
TS-46-010-013-017/010486
(THANGADIGI)
|
3646010000NRG24110420230003608
|
11/04/2023
|
Sharanamma
|
3646010WL000297
|
Sharanamma
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
11/05/2023
|
|
1435136991
|
|
SHARANAMMA M
|
ICICI BANK LTD(508534)
|
|
155
|
KRISHNA
|
TS-46-010-013-017/010500
(THANGADIGI)
|
3646010000NRG24110420230003613
|
11/04/2023
|
Laxmi
|
3646010WL000297
|
Laxmi
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
11/05/2023
|
|
1435137011
|
|
MRS LAKSHMI WO MARILINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KRISHNA
|
TS-46-010-013-017/010708
(THANGADIGI)
|
3646010000NRG24110420230003617
|
11/04/2023
|
Mareppa
|
3646010WL000297
|
Mareppa
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
11/05/2023
|
|
1435137004
|
|
MAREPPA METRI
|
ICICI BANK LTD(508534)
|
|
157
|
KRISHNA
|
TS-46-010-013-017/010732
(THANGADIGI)
|
3646010000NRG24110420230003216
|
11/04/2023
|
kavitha
|
3646010WL000250
|
kavitha
|
00691
|
IPOS0000001
|
158
|
158
|
Processed
|
11/05/2023
|
|
1435137009
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KRISHNA
|
TS-46-010-013-017/010743
(THANGADIGI)
|
3646010000NRG24110420230003419
|
11/04/2023
|
Laxmi
|
3646010WL000260
|
Laxmi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435137099
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KRISHNA
|
TS-46-010-013-017/010795
(THANGADIGI)
|
3646010000NRG24110420230003507
|
11/04/2023
|
moulanbi
|
3646010WL000278
|
moulanbi
|
00691
|
IPOS0000001
|
111
|
111
|
Processed
|
11/05/2023
|
|
1435136994
|
|
MOULAN BEE
|
UNION BANK OF INDIA(508500)
|
|
160
|
KRISHNA
|
TS-46-010-013-017/010809
(THANGADIGI)
|
3646010000NRG24110420230003203
|
11/04/2023
|
Mahalaxmi
|
3646010WL000248
|
Mahalaxmi
|
00691
|
IPOS0000001
|
536
|
536
|
Processed
|
11/05/2023
|
|
1435137010
|
|
CHAKALI MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
KRISHNA
|
TS-46-010-013-017/010900
(THANGADIGI)
|
3646010000NRG24110420230003623
|
11/04/2023
|
sabamma
|
3646010WL000297
|
sabamma
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
11/05/2023
|
|
1435137042
|
|
SABAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KRISHNA
|
TS-46-010-013-017/010901
(THANGADIGI)
|
3646010000NRG24110420230003625
|
11/04/2023
|
ragavendra
|
3646010WL000297
|
ragavendra
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
11/05/2023
|
|
1435137041
|
|
RAGHAVENDRA .
|
UNION BANK OF INDIA(508500)
|
|
163
|
KRISHNA
|
TS-46-010-013-017/010917
(THANGADIGI)
|
3646010000NRG24110420230003533
|
11/04/2023
|
jukkappa
|
3646010WL000282
|
jukkappa
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
11/05/2023
|
|
1435137090
|
|
ANAPALLY JUKKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KRISHNA
|
TS-46-010-013-017/010926
(THANGADIGI)
|
3646010000NRG24110420230003205
|
11/04/2023
|
eranna
|
3646010WL000248
|
eranna
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
11/05/2023
|
|
1435137007
|
|
P ERANNA GOUDA
|
IDBI BANK(607095)
|
|
165
|
KRISHNA
|
TS-46-010-013-017/010947
(THANGADIGI)
|
3646010000NRG24110420230003421
|
11/04/2023
|
parushiva
|
3646010WL000260
|
parushiva
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
11/05/2023
|
|
1435137092
|
|
KORBAN PARUSHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KRISHNA
|
TS-46-010-013-017/011024
(THANGADIGI)
|
3646010000NRG24110420230003515
|
11/04/2023
|
Altaf
|
3646010WL000278
|
Altaf
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435137098
|
|
ALTAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KRISHNA
|
TS-46-010-013-017/11045
(THANGADIGI)
|
3646010000NRG24110420230003520
|
11/04/2023
|
MAHIBUB
|
3646010WL000278
|
MAHIBUB
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435137044
|
|
MAHIBUB
|
UNION BANK OF INDIA(508500)
|
|
168
|
KRISHNA
|
TS-46-010-013-017/11045
(THANGADIGI)
|
3646010000NRG24110420230003521
|
11/04/2023
|
Sharifa Banu
|
3646010WL000278
|
Sharifa Banu
|
00691
|
IPOS0000001
|
111
|
111
|
Processed
|
11/05/2023
|
|
1435137045
|
|
SHARIFA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31993
|
31993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107347
|
107347
|
|
|
|
|
|
|
|