Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:32:18 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646010_040723APB_FTO_123649
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) 		3646010000NRG24040720230313146 04/07/2023 Devamma 3646010WL013955 Devamma 00168 ICIC0000538 779 779 Processed 13/07/2023 3373579994 DEVAMMA ICICI BANK LTD(508534)
2 KRISHNA TS-46-010-001-019/020613
(KRISHNA) 		3646010000NRG24040720230313163 04/07/2023 Mahadevamma 3646010WL013955 Mahadevamma 00168 ICIC0000538 779 779 Processed 13/07/2023 3373579999 MAHADEVAMMA UNION BANK OF INDIA(508500)
3 KRISHNA TS-46-010-002-002/010004
(AINAPUR) 		3646010000NRG24040720230312253 04/07/2023 Mahadevamma 3646010WL013922 Mahadevamma 00168 ICIC0000538 1359 1359 Processed 13/07/2023 3373579992 MAHADEVAMMA KORBAN ICICI BANK LTD(508534)
4 KRISHNA TS-46-010-002-002/010006
(AINAPUR) 		3646010000NRG24040720230312254 04/07/2023 Narsingamma 3646010WL013922 Narsingamma 00168 ICIC0000538 543 543 Processed 13/07/2023 3373579991 NARSINGAMMA UNION BANK OF INDIA(508500)
5 KRISHNA TS-46-010-002-002/010044
(AINAPUR) 		3646010000NRG24040720230312255 04/07/2023 Eeshappa 3646010WL013922 Eeshappa 00168 ICIC0000538 1087 1087 Processed 13/07/2023 3373579996 EESHAPPA ICICI BANK LTD(508534)
6 KRISHNA TS-46-010-002-002/010065
(AINAPUR) 		3646010000NRG24040720230312258 04/07/2023 Khaja Sab 3646010WL013922 Khaja Sab 00168 ICIC0000538 1087 1087 Processed 13/07/2023 3373579998 DALAL KHAJASAB UNION BANK OF INDIA(508500)
7 KRISHNA TS-46-010-002-002/010065
(AINAPUR) 		3646010000NRG24040720230312259 04/07/2023 Rajiya Bhi 3646010WL013922 Rajiya Bhi 00168 ICIC0000538 815 815 Processed 13/07/2023 3373579995 RAJIYA BHI ICICI BANK LTD(508534)
8 KRISHNA TS-46-010-002-002/010066
(AINAPUR) 		3646010000NRG24040720230312260 04/07/2023 Rasul Bhi 3646010WL013922 Rasul Bhi 00168 ICIC0000538 815 815 Processed 13/07/2023 3373580000 RASUL BHI ICICI BANK LTD(508534)
9 KRISHNA TS-46-010-002-002/010114
(AINAPUR) 		3646010000NRG24040720230312264 04/07/2023 Gurupaddamma 3646010WL013922 Gurupaddamma 00168 ICIC0000538 272 272 Processed 13/07/2023 3373579993 GURUPADDAMMA BYAGARI ICICI BANK LTD(508534)
10 KRISHNA TS-46-010-002-002/010117
(AINAPUR) 		3646010000NRG24040720230312265 04/07/2023 Narasimha 3646010WL013922 Narasimha 00168 ICIC0000538 815 815 Processed 13/07/2023 3373579940 MR R NARSIMULU STATE BANK OF INDIA(508548)
11 KRISHNA TS-46-010-002-002/010124
(AINAPUR) 		3646010000NRG24040720230312266 04/07/2023 Chandamma 3646010WL013922 Chandamma 00168 ICIC0000538 543 543 Processed 13/07/2023 3373579941 Mrs. MALA CHANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KRISHNA TS-46-010-002-002/010124
(AINAPUR) 		3646010000NRG24040720230312267 04/07/2023 Laxmi 3646010WL013922 Laxmi 00168 ICIC0000538 815 815 Processed 13/07/2023 3373579997 M LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KRISHNA TS-46-010-002-002/010127
(AINAPUR) 		3646010000NRG24040720230312268 04/07/2023 Afiza 3646010WL013922 Afiza 00168 ICIC0000538 1087 1087 Processed 13/07/2023 3373580001 AFIJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
14 KRISHNA TS-46-010-002-002/010334
(AINAPUR) 		3646010000NRG24040720230312270 04/07/2023 Hussen Bhi 3646010WL013922 Hussen Bhi 00168 ICIC0000538 543 543 Processed 13/07/2023 3373579945 HUSSEN BHI PINJARI ICICI BANK LTD(508534)
15 KRISHNA TS-46-010-002-002/010334
(AINAPUR) 		3646010000NRG24040720230312269 04/07/2023 Hussen Sab 3646010WL013922 Hussen Sab 00168 ICIC0000538 272 272 Processed 13/07/2023 3373579944 HUSSAN SHAB UNION BANK OF INDIA(508500)
16 KRISHNA TS-46-010-011-022/010055
(MUDUMAL) 		3646010000NRG24040720230312057 04/07/2023 Chinna Mareppa 3646010WL013919 Chinna Mareppa 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579932 CHINNA MAREPPA MALA ICICI BANK LTD(508534)
17 KRISHNA TS-46-010-011-022/010069
(MUDUMAL) 		3646010000NRG24040720230312060 04/07/2023 Nagendramma 3646010WL013919 Nagendramma 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579926 NAGENDRAMMA KADRU ICICI BANK LTD(508534)
18 KRISHNA TS-46-010-011-022/010072
(MUDUMAL) 		3646010000NRG24040720230312061 04/07/2023 Thayappa 3646010WL013919 Thayappa 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579905 THAYAPPA MADUGU ICICI BANK LTD(508534)
19 KRISHNA TS-46-010-011-022/010074
(MUDUMAL) 		3646010000NRG24040720230312064 04/07/2023 Anantamma 3646010WL013919 Anantamma 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579927 ANANTAMMA MADUGU ICICI BANK LTD(508534)
20 KRISHNA TS-46-010-011-022/010074
(MUDUMAL) 		3646010000NRG24040720230312063 04/07/2023 Venkatesh 3646010WL013919 Venkatesh 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579936 MR MADUGU VENKATAPPA STATE BANK OF INDIA(508548)
21 KRISHNA TS-46-010-011-022/010083
(MUDUMAL) 		3646010000NRG24040720230312066 04/07/2023 Shankaramma 3646010WL013919 Shankaramma 00168 ICIC0000538 179 179 Processed 13/07/2023 3373580003 Mrs. EDIGI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KRISHNA TS-46-010-011-022/010112
(MUDUMAL) 		3646010000NRG24040720230312070 04/07/2023 Boya Tayamma 3646010WL013919 Boya Tayamma 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579883 Mrs. BOYA THAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KRISHNA TS-46-010-011-022/010119
(MUDUMAL) 		3646010000NRG24040720230312073 04/07/2023 Obulamma 3646010WL013919 Obulamma 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579909 Mrs. BODOLA OBULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KRISHNA TS-46-010-011-022/010119
(MUDUMAL) 		3646010000NRG24040720230312074 04/07/2023 Sharadamma 3646010WL013919 Sharadamma 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579899 SHARADAMMA GUDI ICICI BANK LTD(508534)
25 KRISHNA TS-46-010-011-022/010124
(MUDUMAL) 		3646010000NRG24040720230312077 04/07/2023 Bheemanna 3646010WL013919 Bheemanna 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579917 BHEEMANNA DANDU ICICI BANK LTD(508534)
26 KRISHNA TS-46-010-011-022/010124
(MUDUMAL) 		3646010000NRG24040720230312078 04/07/2023 Timmappa 3646010WL013919 Timmappa 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579935 TIMMAPPA DANDU ICICI BANK LTD(508534)
27 KRISHNA TS-46-010-011-022/010136
(MUDUMAL) 		3646010000NRG24040720230312082 04/07/2023 Anjappa 3646010WL013919 Anjappa 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579900 ANJAPPA DUPPALLI ICICI BANK LTD(508534)
28 KRISHNA TS-46-010-011-022/010146
(MUDUMAL) 		3646010000NRG24040720230312084 04/07/2023 Jambalamma 3646010WL013919 Jambalamma 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579879 Mrs. BOYA JAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KRISHNA TS-46-010-011-022/010164
(MUDUMAL) 		3646010000NRG24040720230312087 04/07/2023 Timappa 3646010WL013919 Timappa 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579912 Mr. THIMMANNA . MADUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KRISHNA TS-46-010-011-022/010166
(MUDUMAL) 		3646010000NRG24040720230312088 04/07/2023 Khajabegam 3646010WL013919 Khajabegam 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579877 Mrs. KHAJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KRISHNA TS-46-010-011-022/010166
(MUDUMAL) 		3646010000NRG24040720230312089 04/07/2023 Malang 3646010WL013919 Malang 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579886 MALANG SAYYAD ICICI BANK LTD(508534)
32 KRISHNA TS-46-010-011-022/010173
(MUDUMAL) 		3646010000NRG24040720230312090 04/07/2023 Yellamma 3646010WL013919 Yellamma 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579889 Mrs. RANGANOLLA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KRISHNA TS-46-010-011-022/010179
(MUDUMAL) 		3646010000NRG24040720230312091 04/07/2023 Lingappa 3646010WL013919 Lingappa 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579928 LINGAPPA KOTHAPALLI ICICI BANK LTD(508534)
34 KRISHNA TS-46-010-011-022/010183
(MUDUMAL) 		3646010000NRG24040720230312092 04/07/2023 Budeppa 3646010WL013919 Budeppa 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579884 BUDEPPA MALA ICICI BANK LTD(508534)
35 KRISHNA TS-46-010-011-022/010184
(MUDUMAL) 		3646010000NRG24040720230312094 04/07/2023 Narsamma 3646010WL013919 Narsamma 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579892 NARSAMMA PUJARI ICICI BANK LTD(508534)
36 KRISHNA TS-46-010-011-022/010187
(MUDUMAL) 		3646010000NRG24040720230312096 04/07/2023 Laxmi 3646010WL013919 Laxmi 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579920 Mrs. SHERLAPALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KRISHNA TS-46-010-011-022/010187
(MUDUMAL) 		3646010000NRG24040720230312095 04/07/2023 Timmappa 3646010WL013919 Timmappa 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579934 TIMMAPPA CHERLAPALLI ICICI BANK LTD(508534)
38 KRISHNA TS-46-010-011-022/010198
(MUDUMAL) 		3646010000NRG24040720230312101 04/07/2023 Narsamma 3646010WL013919 Narsamma 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579919 Mrs. JAKLER NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KRISHNA TS-46-010-011-022/010200
(MUDUMAL) 		3646010000NRG24040720230312103 04/07/2023 Mahadevi 3646010WL013919 Mahadevi 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579895 MAHADEVI KATIKEL ICICI BANK LTD(508534)
40 KRISHNA TS-46-010-011-022/010200
(MUDUMAL) 		3646010000NRG24040720230312102 04/07/2023 Pandu 3646010WL013919 Pandu 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579894 Mr. KATIKELA PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KRISHNA TS-46-010-011-022/010212
(MUDUMAL) 		3646010000NRG24040720230312108 04/07/2023 Laxmappa 3646010WL013919 Laxmappa 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579923 Mr. BOYA LAKSHMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KRISHNA TS-46-010-011-022/010212
(MUDUMAL) 		3646010000NRG24040720230312109 04/07/2023 Nagappa 3646010WL013919 Nagappa 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579910 NAGAPPA BOYA ICICI BANK LTD(508534)
43 KRISHNA TS-46-010-011-022/010226
(MUDUMAL) 		3646010000NRG24040720230312112 04/07/2023 Manikyamma 3646010WL013919 Manikyamma 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579901 MR KATIKELA MANIKYAMMA STATE BANK OF INDIA(508548)
44 KRISHNA TS-46-010-011-022/010226
(MUDUMAL) 		3646010000NRG24040720230312111 04/07/2023 Tippanna 3646010WL013919 Tippanna 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579906 TIPPANNA KATIKE ICICI BANK LTD(508534)
45 KRISHNA TS-46-010-011-022/010233
(MUDUMAL) 		3646010000NRG24040720230312114 04/07/2023 Timmakka 3646010WL013919 Timmakka 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579938 TIMMAKKA DANDU ICICI BANK LTD(508534)
46 KRISHNA TS-46-010-011-022/010241
(MUDUMAL) 		3646010000NRG24040720230312115 04/07/2023 Saroja 3646010WL013919 Saroja 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579896 Tunkati Saroja FINO PAYMENTS BANK LTD(608001)
47 KRISHNA TS-46-010-011-022/010243
(MUDUMAL) 		3646010000NRG24040720230312119 04/07/2023 Anjamma 3646010WL013919 Anjamma 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579882 SAKOJI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KRISHNA TS-46-010-011-022/010243
(MUDUMAL) 		3646010000NRG24040720230312118 04/07/2023 Anjappa 3646010WL013919 Anjappa 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579942 Mr. SHAKOJI ANJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KRISHNA TS-46-010-011-022/010248
(MUDUMAL) 		3646010000NRG24040720230312122 04/07/2023 Hanmanthu 3646010WL013919 Hanmanthu 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579880 Mr. Hanmanthu . Halli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KRISHNA TS-46-010-011-022/010254
(MUDUMAL) 		3646010000NRG24040720230312123 04/07/2023 Ananthamma 3646010WL013919 Ananthamma 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579881 Mrs. BOYA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KRISHNA TS-46-010-011-022/010256
(MUDUMAL) 		3646010000NRG24040720230312124 04/07/2023 Saraswathi 3646010WL013919 Saraswathi 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579929 Mrs. KADRU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KRISHNA TS-46-010-011-022/010273
(MUDUMAL) 		3646010000NRG24040720230312128 04/07/2023 Ayyamma 3646010WL013919 Ayyamma 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579916 AYYAMMA MALA ICICI BANK LTD(508534)
53 KRISHNA TS-46-010-011-022/010273
(MUDUMAL) 		3646010000NRG24040720230312127 04/07/2023 Narsappa 3646010WL013919 Narsappa 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579891 NARSAPPA MALA ICICI BANK LTD(508534)
54 KRISHNA TS-46-010-011-022/010276
(MUDUMAL) 		3646010000NRG24040720230312129 04/07/2023 Guntemma 3646010WL013919 Guntemma 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579897 GUNTEMMA MEKAL ICICI BANK LTD(508534)
55 KRISHNA TS-46-010-011-022/010285
(MUDUMAL) 		3646010000NRG24040720230312132 04/07/2023 Anjappa 3646010WL013919 Anjappa 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579885 Mr. BYAGARI ANJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KRISHNA TS-46-010-011-022/010285
(MUDUMAL) 		3646010000NRG24040720230312131 04/07/2023 Mahadevamma 3646010WL013919 Mahadevamma 00168 ICIC0000538 179 179 Processed 13/07/2023 3373580002 MAHADEVAMMA MALA ICICI BANK LTD(508534)
57 KRISHNA TS-46-010-011-022/010296
(MUDUMAL) 		3646010000NRG24040720230312133 04/07/2023 Maramma 3646010WL013919 Maramma 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579913 Mrs. KATIKELA MARIGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KRISHNA TS-46-010-011-022/010299
(MUDUMAL) 		3646010000NRG24040720230312137 04/07/2023 Narsamma 3646010WL013919 Narsamma 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579890 NARSAMMA KOMARI ICICI BANK LTD(508534)
59 KRISHNA TS-46-010-011-022/010303
(MUDUMAL) 		3646010000NRG24040720230312139 04/07/2023 Yellamma 3646010WL013919 Yellamma 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579914 YELLAMMA PILLIKANDLA ICICI BANK LTD(508534)
60 KRISHNA TS-46-010-011-022/010317
(MUDUMAL) 		3646010000NRG24040720230312144 04/07/2023 Ramulu 3646010WL013919 Ramulu 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579921 RAMULU DANDU ICICI BANK LTD(508534)
61 KRISHNA TS-46-010-011-022/010319
(MUDUMAL) 		3646010000NRG24040720230312145 04/07/2023 Malamma 3646010WL013919 Malamma 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579922 MALAMMA BOKEPALL ICICI BANK LTD(508534)
62 KRISHNA TS-46-010-011-022/010323
(MUDUMAL) 		3646010000NRG24040720230312147 04/07/2023 Anita 3646010WL013919 Anita 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579904 ANITA KADAR ICICI BANK LTD(508534)
63 KRISHNA TS-46-010-011-022/010323
(MUDUMAL) 		3646010000NRG24040720230312146 04/07/2023 Nagamma 3646010WL013919 Nagamma 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579903 NAGAMMA KADAR ICICI BANK LTD(508534)
64 KRISHNA TS-46-010-011-022/010327
(MUDUMAL) 		3646010000NRG24040720230312149 04/07/2023 Mahadevappa 3646010WL013919 Mahadevappa 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579907 Mr. Mahadevappa . Nallabilli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KRISHNA TS-46-010-011-022/010333
(MUDUMAL) 		3646010000NRG24040720230312150 04/07/2023 Gunteppa 3646010WL013919 Gunteppa 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579915 Mr. MUDMAL GUNTEPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KRISHNA TS-46-010-011-022/010343
(MUDUMAL) 		3646010000NRG24040720230312152 04/07/2023 Lingappa 3646010WL013919 Lingappa 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579931 LINGAPPA MYAKALI ICICI BANK LTD(508534)
67 KRISHNA TS-46-010-011-022/010343
(MUDUMAL) 		3646010000NRG24040720230312153 04/07/2023 Sharanamma 3646010WL013919 Sharanamma 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579933 SHARANAMMA MYAKALI ICICI BANK LTD(508534)
68 KRISHNA TS-46-010-011-022/010344
(MUDUMAL) 		3646010000NRG24040720230312154 04/07/2023 Padma 3646010WL013919 Padma 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579893 Mrs. BHESEMBLE PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KRISHNA TS-46-010-011-022/010350
(MUDUMAL) 		3646010000NRG24040720230312157 04/07/2023 Yellamma 3646010WL013919 Yellamma 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579911 YELLAMMA KOMARI ICICI BANK LTD(508534)
70 KRISHNA TS-46-010-011-022/010357
(MUDUMAL) 		3646010000NRG24040720230312159 04/07/2023 Budamma 3646010WL013919 Budamma 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579902 BUDAMMA KAVALI ICICI BANK LTD(508534)
71 KRISHNA TS-46-010-011-022/010362
(MUDUMAL) 		3646010000NRG24040720230312160 04/07/2023 Nagappa 3646010WL013919 Nagappa 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579925 Karampodi Nagappa FINO PAYMENTS BANK LTD(608001)
72 KRISHNA TS-46-010-011-022/010364
(MUDUMAL) 		3646010000NRG24040720230312161 04/07/2023 Venkatamma 3646010WL013919 Venkatamma 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579939 MRS VENKATAMMA AYYAPOLLA STATE BANK OF INDIA(508548)
73 KRISHNA TS-46-010-011-022/010433
(MUDUMAL) 		3646010000NRG24040720230312162 04/07/2023 Shantoshi 3646010WL013919 Shantoshi 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579898 Mrs. OLEGE SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KRISHNA TS-46-010-011-022/010442
(MUDUMAL) 		3646010000NRG24040720230312166 04/07/2023 Maremma 3646010WL013919 Maremma 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579918 MAREMMA MALA ICICI BANK LTD(508534)
75 KRISHNA TS-46-010-011-022/010450
(MUDUMAL) 		3646010000NRG24040720230312169 04/07/2023 Manemma 3646010WL013919 Manemma 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579887 MANEMMA BYAGARI ICICI BANK LTD(508534)
76 KRISHNA TS-46-010-011-022/010465
(MUDUMAL) 		3646010000NRG24040720230312170 04/07/2023 Yankamma 3646010WL013919 Yankamma 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579924 Mrs. VENKAMMA MADUGU MDML ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KRISHNA TS-46-010-011-022/010467
(MUDUMAL) 		3646010000NRG24040720230312171 04/07/2023 Laxmi 3646010WL013919 Laxmi 00168 ICIC0000538 179 179 Rejected 13/07/2023 3373579878 Aadhaar Number not Mapped to Account Number
78 KRISHNA TS-46-010-011-022/010467
(MUDUMAL) 		3646010000NRG24040720230312173 04/07/2023 Mallamma 3646010WL013919 Mallamma 00168 ICIC0000538 179 179 Processed 13/07/2023 3373580004 Mrs. PEGADABANDA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KRISHNA TS-46-010-011-022/010467
(MUDUMAL) 		3646010000NRG24040720230312172 04/07/2023 Venkatesh 3646010WL013919 Venkatesh 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579930 VENKATESH PEGADABANDA ICICI BANK LTD(508534)
80 KRISHNA TS-46-010-011-022/010497
(MUDUMAL) 		3646010000NRG24040720230312175 04/07/2023 Harika 3646010WL013919 Harika 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579937 HARIKA DANDU ICICI BANK LTD(508534)
81 KRISHNA TS-46-010-011-022/010541
(MUDUMAL) 		3646010000NRG24040720230312179 04/07/2023 Raghu 3646010WL013919 Raghu 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579888 Mr. VATTAM RAGHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KRISHNA TS-46-010-011-022/010658
(MUDUMAL) 		3646010000NRG24040720230312184 04/07/2023 Srinivas Goud 3646010WL013919 Srinivas Goud 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579943 Mr. EDIGA SRINIVAS GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KRISHNA TS-46-010-011-022/010934
(MUDUMAL) 		3646010000NRG24040720230312231 04/07/2023 Jayamma 3646010WL013919 Jayamma 00168 ICIC0000538 179 179 Processed 13/07/2023 3373579908 MRS DUDHI JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 23783 23783
84 KRISHNA TS-46-010-003-004/010210
(ALAMPALLE) 		3646010000NRG24040720230311875 04/07/2023 Yashodamma 3646010WL013908 Yashodamma 00415 SBIN0005874 1167 1167 Processed 13/07/2023 3373580051 Mrs. YASHODA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KRISHNA TS-46-010-009-013/010494
(KUNSI) 		3646010000NRG24040720230312034 04/07/2023 Chamdrashekar 3646010WL013916 Chamdrashekar 00415 SBIN0005874 139 139 Processed 13/07/2023 3373580040 Mr. UPPARI CHANDRASEKAR KUNSI S O HANMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KRISHNA TS-46-010-009-013/10972
(KUNSI) 		3646010000NRG24040720230312045 04/07/2023 K THARESH 3646010WL013916 K THARESH 00415 SBIN0005874 416 416 Processed 13/07/2023 3373580058 Mr. K Tharesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 KRISHNA TS-46-010-011-022/010299
(MUDUMAL) 		3646010000NRG24040720230312136 04/07/2023 Pedda Narsingappa 3646010WL013919 Pedda Narsingappa 00415 SBIN0005874 179 179 Processed 13/07/2023 3373580043 KOMARI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
88 KRISHNA TS-46-010-011-022/010304
(MUDUMAL) 		3646010000NRG24040720230312140 04/07/2023 Vijayalaxmi 3646010WL013919 Vijayalaxmi 00415 SBIN0005874 179 179 Processed 13/07/2023 3373580041 Mrs. VIJAYA LAXMI W O E GOVARDHAN GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 KRISHNA TS-46-010-011-022/010312
(MUDUMAL) 		3646010000NRG24040720230312143 04/07/2023 Shivamma 3646010WL013919 Shivamma 00415 SBIN0005874 179 179 Processed 13/07/2023 3373580038 SHIVAMMA BHEESMAL ICICI BANK LTD(508534)
90 KRISHNA TS-46-010-011-022/010504
(MUDUMAL) 		3646010000NRG24040720230312176 04/07/2023 Narsamma 3646010WL013919 Narsamma 00415 SBIN0005874 179 179 Processed 13/07/2023 3373580057 NARSAMMA BISAMELLI ICICI BANK LTD(508534)
91 KRISHNA TS-46-010-011-022/010699
(MUDUMAL) 		3646010000NRG24040720230312188 04/07/2023 Mahadevi 3646010WL013919 Mahadevi 00415 SBIN0005874 179 179 Processed 13/07/2023 3373580050 Mrs. P. Mahadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 KRISHNA TS-46-010-011-022/010714
(MUDUMAL) 		3646010000NRG24040720230312192 04/07/2023 Sahadevappa 3646010WL013919 Sahadevappa 00415 SBIN0005874 179 179 Processed 13/07/2023 3373580055 KURVA SAHADEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KRISHNA TS-46-010-011-022/010714
(MUDUMAL) 		3646010000NRG24040720230312193 04/07/2023 Sridevi 3646010WL013919 Sridevi 00415 SBIN0005874 179 179 Processed 13/07/2023 3373580053 Mrs. SRIDEVI KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KRISHNA TS-46-010-011-022/010726
(MUDUMAL) 		3646010000NRG24040720230312196 04/07/2023 Mahadev 3646010WL013919 Mahadev 00415 SBIN0005874 179 179 Processed 13/07/2023 3373580046 MR B MAHADEV STATE BANK OF INDIA(508548)
95 KRISHNA TS-46-010-011-022/010736
(MUDUMAL) 		3646010000NRG24040720230312198 04/07/2023 Venkatamma 3646010WL013919 Venkatamma 00415 SBIN0005874 179 179 Processed 13/07/2023 3373580047 MRS PEGADABANDA VENKATAMMA STATE BANK OF INDIA(508548)
96 KRISHNA TS-46-010-011-022/010737
(MUDUMAL) 		3646010000NRG24040720230312200 04/07/2023 Anjappa 3646010WL013919 Anjappa 00415 SBIN0005874 179 179 Processed 13/07/2023 3373580048 Mr. MEKALA ANJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KRISHNA TS-46-010-011-022/010737
(MUDUMAL) 		3646010000NRG24040720230312199 04/07/2023 Sugamma 3646010WL013919 Sugamma 00415 SBIN0005874 179 179 Processed 13/07/2023 3373580049 MR MEKALA SUGAMMA STATE BANK OF INDIA(508548)
98 KRISHNA TS-46-010-011-022/010747
(MUDUMAL) 		3646010000NRG24040720230312201 04/07/2023 Rajamma 3646010WL013919 Rajamma 00415 SBIN0005874 179 179 Processed 13/07/2023 3373580042 RAJAMMA MYAKALI ICICI BANK LTD(508534)
99 KRISHNA TS-46-010-011-022/010764
(MUDUMAL) 		3646010000NRG24040720230312210 04/07/2023 Varalakshmi 3646010WL013919 Varalakshmi 00415 SBIN0005874 179 179 Processed 13/07/2023 3373580185 Mrs. Varalakshmi . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KRISHNA TS-46-010-011-022/010770
(MUDUMAL) 		3646010000NRG24040720230312211 04/07/2023 Anjappa 3646010WL013919 Anjappa 00415 SBIN0005874 179 179 Processed 13/07/2023 3373580054 KURVA ANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KRISHNA TS-46-010-011-022/010780
(MUDUMAL) 		3646010000NRG24040720230312216 04/07/2023 Bhagyalaxmi 3646010WL013919 Bhagyalaxmi 00415 SBIN0005874 179 179 Processed 13/07/2023 3373580039 MAREMMA ARELLA ICICI BANK LTD(508534)
102 KRISHNA TS-46-010-011-022/010812
(MUDUMAL) 		3646010000NRG24040720230312220 04/07/2023 Rangappa 3646010WL013919 Rangappa 00415 SBIN0005874 179 179 Processed 13/07/2023 3373580044 MR RANGAPPA RANGAPPA STATE BANK OF INDIA(508548)
103 KRISHNA TS-46-010-011-022/010857
(MUDUMAL) 		3646010000NRG24040720230312222 04/07/2023 Venkamma 3646010WL013919 Venkamma 00415 SBIN0005874 179 179 Processed 13/07/2023 3373580056 MS TUNKANTIVENKATAMMA T STATE BANK OF INDIA(508548)
104 KRISHNA TS-46-010-011-022/010885
(MUDUMAL) 		3646010000NRG24040720230312225 04/07/2023 Hanmanthi 3646010WL013919 Hanmanthi 00415 SBIN0005874 179 179 Processed 13/07/2023 3373580052 MRS POTULA HANMANTHI STATE BANK OF INDIA(508548)
105 KRISHNA TS-46-010-011-022/010890
(MUDUMAL) 		3646010000NRG24040720230312226 04/07/2023 Thimmappa 3646010WL013919 Thimmappa 00415 SBIN0005874 179 179 Processed 13/07/2023 3373580045 NARLAPPOLLA THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5123 5123
106 KRISHNA TS-46-010-008-001/010185
(KHAN DODDI) 		3646010000NRG24040720230311842 04/07/2023 Anjaneyulu 3646010WL013899 Anjaneyulu 00415 SBIN0020197 1594 1594 Processed 13/07/2023 3373580082 MR NAKKA ANJANEYULU STATE BANK OF INDIA(508548)
107 KRISHNA TS-46-010-009-013/010696
(KUNSI) 		3646010000NRG24040720230312038 04/07/2023 Swathi 3646010WL013916 Swathi 00415 SBIN0020197 278 278 Processed 13/07/2023 3373580084 SWATHI TANGIDI ICICI BANK LTD(508534)
108 KRISHNA TS-46-010-011-022/010775
(MUDUMAL) 		3646010000NRG24040720230312214 04/07/2023 Mallesh 3646010WL013919 Mallesh 00415 SBIN0020197 179 179 Processed 13/07/2023 3373580083 Mr. Kommari Mallesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2051 2051
109 KRISHNA TS-46-010-003-004/010013
(ALAMPALLE) 		3646010000NRG24040720230311865 04/07/2023 Yellamma 3646010WL013908 Yellamma 00415 SBIN0RRAPGB 1167 1167 Processed 13/07/2023 3373580100 Mrs. MALA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 KRISHNA TS-46-010-009-013/010704
(KUNSI) 		3646010000NRG24040720230312039 04/07/2023 Laxmi 3646010WL013916 Laxmi 00415 SBIN0RRAPGB 694 694 Processed 13/07/2023 3373580128 LAXMI NALLE ICICI BANK LTD(508534)
SubTotal 1861 1861
111 KRISHNA TS-46-010-009-013/010494
(KUNSI) 		3646010000NRG24040720230312035 04/07/2023 Paarwathi 3646010WL013916 Paarwathi 00468 UBIN0812897 278 278 Processed 13/07/2023 3373580031 Mrs. Parwathi Uppari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KRISHNA TS-46-010-011-022/010093
(MUDUMAL) 		3646010000NRG24040720230312067 04/07/2023 Karreppa 3646010WL013919 Karreppa 00468 UBIN0812897 179 179 Processed 13/07/2023 3373580029 KARREPPA GADDAM ICICI BANK LTD(508534)
113 KRISHNA TS-46-010-011-022/010208
(MUDUMAL) 		3646010000NRG24040720230312105 04/07/2023 K Chinna HANMANTHU 3646010WL013919 K Chinna HANMANTHU 00468 UBIN0812897 179 179 Processed 13/07/2023 3373580032 HANMANTH KATIKEL ICICI BANK LTD(508534)
114 KRISHNA TS-46-010-011-022/010244
(MUDUMAL) 		3646010000NRG24040720230312120 04/07/2023 Keerappa 3646010WL013919 Keerappa 00468 UBIN0812897 179 179 Processed 13/07/2023 3373580030 Mr. Keerappa . Toka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KRISHNA TS-46-010-011-022/010751
(MUDUMAL) 		3646010000NRG24040720230312204 04/07/2023 Lakshmamma 3646010WL013919 Lakshmamma 00468 UBIN0812897 179 179 Processed 13/07/2023 3373580033 MEKALA LAKSHAMMA UNION BANK OF INDIA(508500)
116 KRISHNA TS-46-010-011-022/010873
(MUDUMAL) 		3646010000NRG24040720230312224 04/07/2023 Anjappa 3646010WL013919 Anjappa 00468 UBIN0812897 179 179 Processed 13/07/2023 3373580037 POTHULA ANJAPPA UNION BANK OF INDIA(508500)
117 KRISHNA TS-46-010-011-022/010938
(MUDUMAL) 		3646010000NRG24040720230312233 04/07/2023 Anjappa 3646010WL013919 Anjappa 00468 UBIN0812897 179 179 Processed 13/07/2023 3373580034 B ANJAPPA UNION BANK OF INDIA(508500)
118 KRISHNA TS-46-010-011-022/011139
(MUDUMAL) 		3646010000NRG24040720230312235 04/07/2023 Narsimulu 3646010WL013919 Narsimulu 00468 UBIN0812897 179 179 Processed 13/07/2023 3373580035 UJJILI NARASIMHULU UNION BANK OF INDIA(508500)
119 KRISHNA TS-46-010-011-022/11173
(MUDUMAL) 		3646010000NRG24040720230312248 04/07/2023 K Hanumanth 3646010WL013919 K Hanumanth 00468 UBIN0812897 179 179 Processed 13/07/2023 3373580036 K HANMANTHU UNION BANK OF INDIA(508500)
SubTotal 1710 1710
120 KRISHNA TS-46-010-001-019/020008
(KRISHNA) 		3646010000NRG24040720230313135 04/07/2023 Eemam Bi 3646010WL013955 Eemam Bi 00468 UBIN0901075 519 519 Processed 13/07/2023 3373580070 IMAMBEE ICICI BANK LTD(508534)
121 KRISHNA TS-46-010-001-019/020039
(KRISHNA) 		3646010000NRG24040720230313141 04/07/2023 Hanmamti 3646010WL013955 Hanmamti 00468 UBIN0901075 1038 1038 Processed 13/07/2023 3373580076 MR BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
122 KRISHNA TS-46-010-001-019/020076
(KRISHNA) 		3646010000NRG24040720230313144 04/07/2023 Baswaraju 3646010WL013955 Baswaraju 00468 UBIN0901075 779 779 Processed 13/07/2023 3373580075 SAVUR BASAVARAJ UNION BANK OF INDIA(508500)
123 KRISHNA TS-46-010-001-019/020079
(KRISHNA) 		3646010000NRG24040720230313145 04/07/2023 Shamtamma 3646010WL013955 Shamtamma 00468 UBIN0901075 1038 1038 Processed 13/07/2023 3373580065 GATU SAATAMMA ICICI BANK LTD(508534)
124 KRISHNA TS-46-010-001-019/020081
(KRISHNA) 		3646010000NRG24040720230313147 04/07/2023 Nagaratnamma 3646010WL013955 Nagaratnamma 00468 UBIN0901075 779 779 Processed 13/07/2023 3373580063 NAGARATNAMMA ICICI BANK LTD(508534)
125 KRISHNA TS-46-010-001-019/020311
(KRISHNA) 		3646010000NRG24040720230313154 04/07/2023 Vijaylaxmi 3646010WL013955 Vijaylaxmi 00468 UBIN0901075 779 779 Processed 13/07/2023 3373580080 T VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KRISHNA TS-46-010-001-019/020572
(KRISHNA) 		3646010000NRG24040720230313161 04/07/2023 INDRAKALA 3646010WL013955 INDRAKALA 00468 UBIN0901075 1038 1038 Processed 13/07/2023 3373580081 INDRAKALA UNION BANK OF INDIA(508500)
127 KRISHNA TS-46-010-001-019/020620
(KRISHNA) 		3646010000NRG24040720230313165 04/07/2023 Ksheeralingappa 3646010WL013955 Ksheeralingappa 00468 UBIN0901075 779 779 Processed 13/07/2023 3373580079 T KSHEERALINGAPPA UNION BANK OF INDIA(508500)
128 KRISHNA TS-46-010-001-019/020623
(KRISHNA) 		3646010000NRG24040720230313167 04/07/2023 Shakunthala 3646010WL013955 Shakunthala 00468 UBIN0901075 779 779 Processed 13/07/2023 3373580078 BADIYAL SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KRISHNA TS-46-010-001-019/020638
(KRISHNA) 		3646010000NRG24040720230313169 04/07/2023 Mahadevappa 3646010WL013955 Mahadevappa 00468 UBIN0901075 1038 1038 Processed 13/07/2023 3373580059 MAHADEVA ALLAMPALLY UNION BANK OF INDIA(508500)
130 KRISHNA TS-46-010-002-002/010048
(AINAPUR) 		3646010000NRG24040720230312257 04/07/2023 Piramma 3646010WL013922 Piramma 00468 UBIN0901075 1087 1087 Processed 13/07/2023 3373580071 PERAMMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 KRISHNA TS-46-010-002-002/010095
(AINAPUR) 		3646010000NRG24040720230312261 04/07/2023 Lalitha 3646010WL013922 Lalitha 00468 UBIN0901075 1087 1087 Processed 13/07/2023 3373580073 LALITHA ICICI BANK LTD(508534)
132 KRISHNA TS-46-010-002-002/010095
(AINAPUR) 		3646010000NRG24040720230312531 04/07/2023 Maaremma 3646010WL013932 Maaremma 00468 UBIN0901075 1542 1542 Processed 13/07/2023 3373580066 MAREMMA UNION BANK OF INDIA(508500)
133 KRISHNA TS-46-010-002-002/010101
(AINAPUR) 		3646010000NRG24040720230312262 04/07/2023 Shivamma 3646010WL013922 Shivamma 00468 UBIN0901075 543 543 Processed 13/07/2023 3373579951 SHIVAMMA UNION BANK OF INDIA(508500)
134 KRISHNA TS-46-010-002-002/010113
(AINAPUR) 		3646010000NRG24040720230312263 04/07/2023 Maremma 3646010WL013922 Maremma 00468 UBIN0901075 1359 1359 Processed 13/07/2023 3373580068 MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KRISHNA TS-46-010-002-002/010123
(AINAPUR) 		3646010000NRG24040720230312532 04/07/2023 Sharanappa 3646010WL013933 Sharanappa 00468 UBIN0901075 272 272 Processed 13/07/2023 3373580077 RAICHUR SHARANAPPA UNION BANK OF INDIA(508500)
136 KRISHNA TS-46-010-003-004/010088
(ALAMPALLE) 		3646010000NRG24040720230311869 04/07/2023 Kistappa 3646010WL013908 Kistappa 00468 UBIN0901075 973 973 Processed 13/07/2023 3373580064 PULI KISHTAPPA UNION BANK OF INDIA(508500)
137 KRISHNA TS-46-010-003-004/010582
(ALAMPALLE) 		3646010000NRG24040720230311879 04/07/2023 Manemma 3646010WL013908 Manemma 00468 UBIN0901075 1167 1167 Processed 13/07/2023 3373580067 DIDDI MANEMMA UNION BANK OF INDIA(508500)
138 KRISHNA TS-46-010-006-001/010022
(GURUJALA) 		3646010000NRG24040720230313171 04/07/2023 mariyamma 3646010WL013955 mariyamma 00468 UBIN0901075 1038 1038 Processed 13/07/2023 3373579949 Mariyamma .. FINO PAYMENTS BANK LTD(608001)
139 KRISHNA TS-46-010-009-013/010292
(KUNSI) 		3646010000NRG24040720230312518 04/07/2023 Narsamma 3646010WL013931 Narsamma 00468 UBIN0901075 270 270 Processed 13/07/2023 3373580060 KURVA NARSAMMA UNION BANK OF INDIA(508500)
140 KRISHNA TS-46-010-009-013/010388
(KUNSI) 		3646010000NRG24040720230312027 04/07/2023 Timanna 3646010WL013916 Timanna 00468 UBIN0901075 416 416 Processed 13/07/2023 3373579946 Mr. SINDRAM THIMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KRISHNA TS-46-010-009-013/010539
(KUNSI) 		3646010000NRG24040720230312521 04/07/2023 Chinna Narsappa 3646010WL013931 Chinna Narsappa 00468 UBIN0901075 811 811 Processed 13/07/2023 3373579947 CHINNA NARSAPPA ICICI BANK LTD(508534)
142 KRISHNA TS-46-010-009-013/010658
(KUNSI) 		3646010000NRG24040720230312522 04/07/2023 Mallappa 3646010WL013931 Mallappa 00468 UBIN0901075 270 270 Processed 13/07/2023 3373580062 KURVA MALLAPPA UNION BANK OF INDIA(508500)
143 KRISHNA TS-46-010-009-013/010703
(KUNSI) 		3646010000NRG24040720230312524 04/07/2023 Mahadevappa 3646010WL013931 Mahadevappa 00468 UBIN0901075 270 270 Processed 13/07/2023 3373580069 MAHADEVAPPA UNION BANK OF INDIA(508500)
144 KRISHNA TS-46-010-009-013/010838
(KUNSI) 		3646010000NRG24040720230312525 04/07/2023 bajeramma 3646010WL013931 bajeramma 00468 UBIN0901075 540 540 Processed 13/07/2023 3373579948 UJJALI BAJERAMMA UNION BANK OF INDIA(508500)
145 KRISHNA TS-46-010-009-013/010841
(KUNSI) 		3646010000NRG24040720230312527 04/07/2023 Sabemma 3646010WL013931 Sabemma 00468 UBIN0901075 811 811 Processed 13/07/2023 3373580074 Mrs. SABEMMA BATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KRISHNA TS-46-010-009-013/010910
(KUNSI) 		3646010000NRG24040720230312041 04/07/2023 nirmalla 3646010WL013916 nirmalla 00468 UBIN0901075 278 278 Processed 13/07/2023 3373579950 NIRMALA UNION BANK OF INDIA(508500)
147 KRISHNA TS-46-010-009-013/010954
(KUNSI) 		3646010000NRG24040720230312529 04/07/2023 Suvarna 3646010WL013931 Suvarna 00468 UBIN0901075 811 811 Rejected 13/07/2023 3373580061 Aadhaar Number not Mapped to Account Number
148 KRISHNA TS-46-010-009-013/010960
(KUNSI) 		3646010000NRG24040720230312044 04/07/2023 Suresh 3646010WL013916 Suresh 00468 UBIN0901075 416 416 Processed 13/07/2023 3373580072 KAVALI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
149 KRISHNA TS-46-010-009-013/11000
(KUNSI) 		3646010000NRG24040720230312047 04/07/2023 MYAKAL LAXMI 3646010WL013916 MYAKAL LAXMI 00468 UBIN0901075 139 139 Processed 13/07/2023 3373579952 MYAKAL LAXMI UNION BANK OF INDIA(508500)
150 KRISHNA TS-46-010-011-022/010308
(MUDUMAL) 		3646010000NRG24040720230312141 04/07/2023 Narsappa 3646010WL013919 Narsappa 00468 UBIN0901075 179 179 Processed 13/07/2023 3373579955 NARSAPPA DUPPALLI ICICI BANK LTD(508534)
151 KRISHNA TS-46-010-011-022/010718
(MUDUMAL) 		3646010000NRG24040720230312194 04/07/2023 mareppa 3646010WL013919 mareppa 00468 UBIN0901075 179 179 Processed 13/07/2023 3373579954 Mr. Gudise Mareppa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KRISHNA TS-46-010-011-022/11163
(MUDUMAL) 		3646010000NRG24040720230312241 04/07/2023 Byagari Thirumalesh 3646010WL013919 Byagari Thirumalesh 00468 UBIN0901075 179 179 Processed 13/07/2023 3373579953 B TIRUMALESH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 23203 23203
153 KRISHNA TS-46-010-003-004/010006
(ALAMPALLE) 		3646010000NRG24040720230311863 04/07/2023 Gamgamma 3646010WL013908 Gamgamma 00684 APGV0007151 778 778 Processed 13/07/2023 3373580160 Mrs. GANGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KRISHNA TS-46-010-003-004/010009
(ALAMPALLE) 		3646010000NRG24040720230311864 04/07/2023 Gajalamma 3646010WL013908 Gajalamma 00684 APGV0007151 1167 1167 Processed 13/07/2023 3373580101 Mrs. gajalamma . kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KRISHNA TS-46-010-003-004/010018
(ALAMPALLE) 		3646010000NRG24040720230311866 04/07/2023 Devappa 3646010WL013908 Devappa 00684 APGV0007151 1167 1167 Processed 13/07/2023 3373580089 MRS CHAKALI DEVAPPA STATE BANK OF INDIA(508548)
156 KRISHNA TS-46-010-003-004/010030
(ALAMPALLE) 		3646010000NRG24040720230311868 04/07/2023 Chanbasamma 3646010WL013908 Chanbasamma 00684 APGV0007151 973 973 Processed 13/07/2023 3373580146 Mrs. CHANNABASAMMA K ALMPL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KRISHNA TS-46-010-003-004/010132
(ALAMPALLE) 		3646010000NRG24040720230311871 04/07/2023 Parvathamma 3646010WL013908 Parvathamma 00684 APGV0007151 195 195 Processed 13/07/2023 3373580162 Mrs. PARVATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KRISHNA TS-46-010-003-004/010142
(ALAMPALLE) 		3646010000NRG24040720230311872 04/07/2023 Nagamma 3646010WL013908 Nagamma 00684 APGV0007151 1167 1167 Processed 13/07/2023 3373580025 Mrs. MALLEMANI NAGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KRISHNA TS-46-010-003-004/010202
(ALAMPALLE) 		3646010000NRG24040720230311874 04/07/2023 Hanmanthu 3646010WL013908 Hanmanthu 00684 APGV0007151 1167 1167 Processed 13/07/2023 3373580103 Mr. HANUMANTHU KAVELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KRISHNA TS-46-010-003-004/010202
(ALAMPALLE) 		3646010000NRG24040720230311873 04/07/2023 Laxmi 3646010WL013908 Laxmi 00684 APGV0007151 973 973 Processed 13/07/2023 3373580102 Mrs. Laxmi . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KRISHNA TS-46-010-003-004/010223
(ALAMPALLE) 		3646010000NRG24040720230311877 04/07/2023 Yallamma 3646010WL013908 Yallamma 00684 APGV0007151 195 195 Processed 13/07/2023 3373580179 YALLAMMA PUNDIKURA ICICI BANK LTD(508534)
162 KRISHNA TS-46-010-003-004/010434
(ALAMPALLE) 		3646010000NRG24040720230311893 04/07/2023 Aishwarya 3646010WL013910 Aishwarya 00684 APGV0007151 1542 1542 Processed 13/07/2023 3373580175 MISS AISHWARYA DINDAPPA ITKAL STATE BANK OF INDIA(508548)
163 KRISHNA TS-46-010-003-004/010602
(ALAMPALLE) 		3646010000NRG24040720230311880 04/07/2023 Teja 3646010WL013908 Teja 00684 APGV0007151 1167 1167 Processed 13/07/2023 3373580111 Mr. BODI TEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KRISHNA TS-46-010-008-001/010185
(KHAN DODDI) 		3646010000NRG24040720230311843 04/07/2023 RAJESHWARI 3646010WL013899 RAJESHWARI 00684 APGV0007151 1594 1594 Processed 13/07/2023 3373580197 Mrs. Nakka Rajeshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KRISHNA TS-46-010-008-001/010188
(KHAN DODDI) 		3646010000NRG24040720230312484 04/07/2023 Maheshwari 3646010WL013929 Maheshwari 00684 APGV0007151 1542 1542 Processed 13/07/2023 3373580195 Mrs. Maheswari . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KRISHNA TS-46-010-008-001/010212
(KHAN DODDI) 		3646010000NRG24040720230311845 04/07/2023 Suresh 3646010WL013899 Suresh 00684 APGV0007151 1594 1594 Processed 13/07/2023 3373580180 Mr. VANUKU SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KRISHNA TS-46-010-008-001/020045
(KHAN DODDI) 		3646010000NRG24040720230311846 04/07/2023 Kistamma 3646010WL013899 Kistamma 00684 APGV0007151 1594 1594 Processed 13/07/2023 3373580027 Mrs. KISTAMMA SANGOLLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KRISHNA TS-46-010-009-013/010013
(KUNSI) 		3646010000NRG24040720230312002 04/07/2023 Sharanamma 3646010WL013916 Sharanamma 00684 APGV0007151 278 278 Processed 13/07/2023 3373580098 Mrs. ULLA SARANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KRISHNA TS-46-010-009-013/010027
(KUNSI) 		3646010000NRG24040720230312003 04/07/2023 Paarwati 3646010WL013916 Paarwati 00684 APGV0007151 555 555 Processed 13/07/2023 3373580113 Mrs. parwati . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KRISHNA TS-46-010-009-013/010044
(KUNSI) 		3646010000NRG24040720230312005 04/07/2023 Hanmanthu 3646010WL013916 Hanmanthu 00684 APGV0007151 139 139 Processed 13/07/2023 3373580161 Mr. M HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KRISHNA TS-46-010-009-013/010044
(KUNSI) 		3646010000NRG24040720230312004 04/07/2023 Padmamma 3646010WL013916 Padmamma 00684 APGV0007151 139 139 Processed 13/07/2023 3373580096 Mrs. PADMAMMA MYAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KRISHNA TS-46-010-009-013/010046
(KUNSI) 		3646010000NRG24040720230312006 04/07/2023 Sharadha 3646010WL013916 Sharadha 00684 APGV0007151 278 278 Processed 13/07/2023 3373580095 Mrs. burra Sharadha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KRISHNA TS-46-010-009-013/010053
(KUNSI) 		3646010000NRG24040720230312008 04/07/2023 Ramchandrappa 3646010WL013916 Ramchandrappa 00684 APGV0007151 278 278 Processed 13/07/2023 3373580112 Mr. PUNDUKURA RAMACHANDRA S O MAREPPA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KRISHNA TS-46-010-009-013/010082
(KUNSI) 		3646010000NRG24040720230312009 04/07/2023 Shamkaramma 3646010WL013916 Shamkaramma 00684 APGV0007151 555 555 Processed 13/07/2023 3373580136 Mrs. SHANKARAMMA JUTLA KNSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KRISHNA TS-46-010-009-013/010098
(KUNSI) 		3646010000NRG24040720230312011 04/07/2023 Sharanamma 3646010WL013916 Sharanamma 00684 APGV0007151 278 278 Processed 13/07/2023 3373580171 Mrs. MYAKALI SHARANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KRISHNA TS-46-010-009-013/010120
(KUNSI) 		3646010000NRG24040720230312013 04/07/2023 Jayamma 3646010WL013916 Jayamma 00684 APGV0007151 416 416 Processed 13/07/2023 3373580091 Mrs. jayamma . badwil ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KRISHNA TS-46-010-009-013/010144
(KUNSI) 		3646010000NRG24040720230312014 04/07/2023 Neelamma 3646010WL013916 Neelamma 00684 APGV0007151 139 139 Processed 13/07/2023 3373580193 Mrs. JUTLA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KRISHNA TS-46-010-009-013/010155
(KUNSI) 		3646010000NRG24040720230312015 04/07/2023 Shankaramma 3646010WL013916 Shankaramma 00684 APGV0007151 555 555 Processed 13/07/2023 3373580133 Mrs. BURRA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KRISHNA TS-46-010-009-013/010166
(KUNSI) 		3646010000NRG24040720230312016 04/07/2023 Maremma 3646010WL013916 Maremma 00684 APGV0007151 694 694 Processed 13/07/2023 3373580097 Mrs. maremma . burra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KRISHNA TS-46-010-009-013/010178
(KUNSI) 		3646010000NRG24040720230312017 04/07/2023 Basamma 3646010WL013916 Basamma 00684 APGV0007151 416 416 Processed 13/07/2023 3373580090 Mrs. BASAMMA . UPPARI KNSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KRISHNA TS-46-010-009-013/010178
(KUNSI) 		3646010000NRG24040720230312018 04/07/2023 Basilimgappa 3646010WL013916 Basilimgappa 00684 APGV0007151 416 416 Processed 13/07/2023 3373580132 Mr. BASILINGAPPA UPPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KRISHNA TS-46-010-009-013/010190
(KUNSI) 		3646010000NRG24040720230312514 04/07/2023 Narsingappa 3646010WL013931 Narsingappa 00684 APGV0007151 540 540 Processed 13/07/2023 3373580122 Mr. DUKANAM NARSINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KRISHNA TS-46-010-009-013/010202
(KUNSI) 		3646010000NRG24040720230312019 04/07/2023 Lakshmi 3646010WL013916 Lakshmi 00684 APGV0007151 555 555 Processed 13/07/2023 3373580198 Mr. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KRISHNA TS-46-010-009-013/010203
(KUNSI) 		3646010000NRG24040720230312480 04/07/2023 Vemkatesh 3646010WL013927 Vemkatesh 00684 APGV0007151 514 514 Processed 13/07/2023 3373580093 Mr. NALLE VENKATESH BANK OF MAHARASHTRA(607387)
185 KRISHNA TS-46-010-009-013/010230
(KUNSI) 		3646010000NRG24040720230312022 04/07/2023 Sabemma 3646010WL013916 Sabemma 00684 APGV0007151 139 139 Processed 13/07/2023 3373580094 Mrs. sabemma . m ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KRISHNA TS-46-010-009-013/010233
(KUNSI) 		3646010000NRG24040720230312023 04/07/2023 Shankaramma 3646010WL013916 Shankaramma 00684 APGV0007151 139 139 Processed 13/07/2023 3373580115 Mrs. shankaramma . IDgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KRISHNA TS-46-010-009-013/010237
(KUNSI) 		3646010000NRG24040720230312024 04/07/2023 Devamma 3646010WL013916 Devamma 00684 APGV0007151 278 278 Processed 13/07/2023 3373580092 Mrs. SINDRAM DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KRISHNA TS-46-010-009-013/010264
(KUNSI) 		3646010000NRG24040720230312025 04/07/2023 Kalpana 3646010WL013916 Kalpana 00684 APGV0007151 278 278 Processed 13/07/2023 3373580189 KALPANA TANGADI ICICI BANK LTD(508534)
189 KRISHNA TS-46-010-009-013/010282
(KUNSI) 		3646010000NRG24040720230312517 04/07/2023 Radha 3646010WL013931 Radha 00684 APGV0007151 811 811 Processed 13/07/2023 3373580178 RADHA KAVALI ICICI BANK LTD(508534)
190 KRISHNA TS-46-010-009-013/010378
(KUNSI) 		3646010000NRG24040720230312026 04/07/2023 Mohamad 3646010WL013916 Mohamad 00684 APGV0007151 139 139 Processed 13/07/2023 3373580157 Mr. MASULDHAR MAHIMOOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KRISHNA TS-46-010-009-013/010390
(KUNSI) 		3646010000NRG24040720230312028 04/07/2023 Lakshmi 3646010WL013916 Lakshmi 00684 APGV0007151 416 416 Processed 13/07/2023 3373580087 Mrs. TANGADI LAXMIA DEVI KUNSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KRISHNA TS-46-010-009-013/010429
(KUNSI) 		3646010000NRG24040720230312030 04/07/2023 Sujata 3646010WL013916 Sujata 00684 APGV0007151 278 278 Processed 13/07/2023 3373580121 Mrs. EDIGI SUJATHA KUNSI W O PEDDA RAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KRISHNA TS-46-010-009-013/010465
(KUNSI) 		3646010000NRG24040720230312031 04/07/2023 Lalithamma 3646010WL013916 Lalithamma 00684 APGV0007151 555 555 Processed 13/07/2023 3373580187 Mrs. EIDIGI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KRISHNA TS-46-010-009-013/010467
(KUNSI) 		3646010000NRG24040720230312032 04/07/2023 Lakshmi 3646010WL013916 Lakshmi 00684 APGV0007151 278 278 Processed 13/07/2023 3373580125 Mrs. LAKSHMI PUJARI KNSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KRISHNA TS-46-010-009-013/010498
(KUNSI) 		3646010000NRG24040720230312519 04/07/2023 Gamgamma 3646010WL013931 Gamgamma 00684 APGV0007151 1081 1081 Processed 13/07/2023 3373580143 ALIGERI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KRISHNA TS-46-010-009-013/010508
(KUNSI) 		3646010000NRG24040720230312477 04/07/2023 Husenbee 3646010WL013925 Husenbee 00684 APGV0007151 1285 1285 Processed 13/07/2023 3373580131 USSAIN JEE INDIA POST PAYMENTS BANK LIMITED(508528)
197 KRISHNA TS-46-010-009-013/010537
(KUNSI) 		3646010000NRG24040720230312520 04/07/2023 Pedda Narsappa 3646010WL013931 Pedda Narsappa 00684 APGV0007151 540 540 Processed 13/07/2023 3373580134 Mr. PEDDA NARASAPPA SAGAMAKUNTA KNSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KRISHNA TS-46-010-009-013/010658
(KUNSI) 		3646010000NRG24040720230312523 04/07/2023 Ramalingamma 3646010WL013931 Ramalingamma 00684 APGV0007151 270 270 Processed 13/07/2023 3373580135 Mrs. RAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KRISHNA TS-46-010-009-013/010751
(KUNSI) 		3646010000NRG24040720230312040 04/07/2023 Shivaji 3646010WL013916 Shivaji 00684 APGV0007151 139 139 Processed 13/07/2023 3373580130 Mr. A SHIVAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KRISHNA TS-46-010-009-013/010841
(KUNSI) 		3646010000NRG24040720230312526 04/07/2023 thippanna 3646010WL013931 thippanna 00684 APGV0007151 540 540 Processed 13/07/2023 3373580119 THIPPANNA BHATTI INDIA POST PAYMENTS BANK LIMITED(508528)
201 KRISHNA TS-46-010-009-013/010858
(KUNSI) 		3646010000NRG24040720230312528 04/07/2023 Paarwathi 3646010WL013931 Paarwathi 00684 APGV0007151 811 811 Processed 13/07/2023 3373580114 Mrs. PARVATHAMMA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KRISHNA TS-46-010-009-013/010937
(KUNSI) 		3646010000NRG24040720230312042 04/07/2023 Baswaraj 3646010WL013916 Baswaraj 00684 APGV0007151 139 139 Processed 13/07/2023 3373580120 Mr. MAYKAL BASAVARAJU KUNSI S O HANMANT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KRISHNA TS-46-010-009-013/010937
(KUNSI) 		3646010000NRG24040720230312043 04/07/2023 Gamgamma 3646010WL013916 Gamgamma 00684 APGV0007151 139 139 Processed 13/07/2023 3373580099 Mrs. MYAKALI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KRISHNA TS-46-010-009-013/10976
(KUNSI) 		3646010000NRG24040720230312046 04/07/2023 ERUKALA SARASWATHI 3646010WL013916 ERUKALA SARASWATHI 00684 APGV0007151 278 278 Processed 13/07/2023 3373580191 Mrs. ERUKALA SARWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KRISHNA TS-46-010-009-013/11020
(KUNSI) 		3646010000NRG24040720230312049 04/07/2023 VANUKU LAKSHMI 3646010WL013916 VANUKU LAKSHMI 00684 APGV0007151 555 555 Processed 13/07/2023 3373580188 Mrs. VANUKU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KRISHNA TS-46-010-009-013/11022
(KUNSI) 		3646010000NRG24040720230312050 04/07/2023 Burra Thirupathi 3646010WL013916 Burra Thirupathi 00684 APGV0007151 416 416 Processed 13/07/2023 3373580196 Mr. Burra Thirupathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KRISHNA TS-46-010-011-022/010055
(MUDUMAL) 		3646010000NRG24040720230312058 04/07/2023 Santhamma 3646010WL013919 Santhamma 00684 APGV0007151 179 179 Processed 13/07/2023 3373580151 Mr. BYAGARI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KRISHNA TS-46-010-011-022/010065
(MUDUMAL) 		3646010000NRG24040720230312059 04/07/2023 Thipanna 3646010WL013919 Thipanna 00684 APGV0007151 179 179 Processed 13/07/2023 3373580145 Mr. DANDU THIPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KRISHNA TS-46-010-011-022/010082
(MUDUMAL) 		3646010000NRG24040720230312065 04/07/2023 Narsappa 3646010WL013919 Narsappa 00684 APGV0007151 179 179 Processed 13/07/2023 3373580110 Mr. narsappa . akkala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KRISHNA TS-46-010-011-022/010122
(MUDUMAL) 		3646010000NRG24040720230312075 04/07/2023 Vabhanna 3646010WL013919 Vabhanna 00684 APGV0007151 179 179 Processed 13/07/2023 3373580109 Mr. GUDISE VABANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KRISHNA TS-46-010-011-022/010128
(MUDUMAL) 		3646010000NRG24040720230312079 04/07/2023 Mallesh 3646010WL013919 Mallesh 00684 APGV0007151 179 179 Processed 13/07/2023 3373580108 Mr. mallesh . pegaddabanda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KRISHNA TS-46-010-011-022/010136
(MUDUMAL) 		3646010000NRG24040720230312083 04/07/2023 Sabhemma 3646010WL013919 Sabhemma 00684 APGV0007151 179 179 Processed 13/07/2023 3373580176 SABHEMMA DUPPALLI ICICI BANK LTD(508534)
213 KRISHNA TS-46-010-011-022/010159
(MUDUMAL) 		3646010000NRG24040720230312085 04/07/2023 Narsingappa 3646010WL013919 Narsingappa 00684 APGV0007151 179 179 Processed 13/07/2023 3373580026 Mr. PEGADABANDA NARSINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KRISHNA TS-46-010-011-022/010162
(MUDUMAL) 		3646010000NRG24040720230312086 04/07/2023 Anjamma 3646010WL013919 Anjamma 00684 APGV0007151 179 179 Processed 13/07/2023 3373580141 Mrs. POTOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KRISHNA TS-46-010-011-022/010183
(MUDUMAL) 		3646010000NRG24040720230312093 04/07/2023 Byagari Muddamma 3646010WL013919 Byagari Muddamma 00684 APGV0007151 179 179 Processed 13/07/2023 3373580182 Mrs. BYAGARI MUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KRISHNA TS-46-010-011-022/010188
(MUDUMAL) 		3646010000NRG24040720230312097 04/07/2023 Shantappa 3646010WL013919 Shantappa 00684 APGV0007151 179 179 Processed 13/07/2023 3373580028 Mr. SHATHAPPA NARVA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KRISHNA TS-46-010-011-022/010198
(MUDUMAL) 		3646010000NRG24040720230312100 04/07/2023 Narsappa 3646010WL013919 Narsappa 00684 APGV0007151 179 179 Processed 13/07/2023 3373580165 NARSAPPA KEKILETI ICICI BANK LTD(508534)
218 KRISHNA TS-46-010-011-022/010201
(MUDUMAL) 		3646010000NRG24040720230312104 04/07/2023 Mallamma 3646010WL013919 Mallamma 00684 APGV0007151 179 179 Processed 13/07/2023 3373580158 MALLAMMA MYAKALI ICICI BANK LTD(508534)
219 KRISHNA TS-46-010-011-022/010208
(MUDUMAL) 		3646010000NRG24040720230312106 04/07/2023 Vannamma 3646010WL013919 Vannamma 00684 APGV0007151 179 179 Processed 13/07/2023 3373580170 VANNAMMA KATIKEL ICICI BANK LTD(508534)
220 KRISHNA TS-46-010-011-022/010214
(MUDUMAL) 		3646010000NRG24040720230312110 04/07/2023 Laxmamma 3646010WL013919 Laxmamma 00684 APGV0007151 179 179 Processed 13/07/2023 3373580106 Mrs. UJJELI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KRISHNA TS-46-010-011-022/010242
(MUDUMAL) 		3646010000NRG24040720230312117 04/07/2023 Sarojamma 3646010WL013919 Sarojamma 00684 APGV0007151 179 179 Processed 13/07/2023 3373580172 SAROJAMMA BHOOTHPUR ICICI BANK LTD(508534)
222 KRISHNA TS-46-010-011-022/010242
(MUDUMAL) 		3646010000NRG24040720230312116 04/07/2023 Sayanna 3646010WL013919 Sayanna 00684 APGV0007151 179 179 Processed 13/07/2023 3373580140 Mr. BHUTHPOOR SABANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KRISHNA TS-46-010-011-022/010244
(MUDUMAL) 		3646010000NRG24040720230312121 04/07/2023 Yellamma 3646010WL013919 Yellamma 00684 APGV0007151 179 179 Processed 13/07/2023 3373580190 Mrs. Thoka Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KRISHNA TS-46-010-011-022/010266
(MUDUMAL) 		3646010000NRG24040720230312126 04/07/2023 Venkatappa 3646010WL013919 Venkatappa 00684 APGV0007151 179 179 Processed 13/07/2023 3373580123 Mr. BOYA VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KRISHNA TS-46-010-011-022/010297
(MUDUMAL) 		3646010000NRG24040720230312134 04/07/2023 Govindamma 3646010WL013919 Govindamma 00684 APGV0007151 179 179 Processed 13/07/2023 3373580152 Mrs. NEERATI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KRISHNA TS-46-010-011-022/010325
(MUDUMAL) 		3646010000NRG24040720230312148 04/07/2023 Pedda Hanmantu 3646010WL013919 Pedda Hanmantu 00684 APGV0007151 179 179 Processed 13/07/2023 3373580086 PEDDA HANMANTU SADU ICICI BANK LTD(508534)
227 KRISHNA TS-46-010-011-022/010334
(MUDUMAL) 		3646010000NRG24040720230312151 04/07/2023 Parwathi 3646010WL013919 Parwathi 00684 APGV0007151 179 179 Processed 13/07/2023 3373580163 Mrs. GUGGULLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KRISHNA TS-46-010-011-022/010346
(MUDUMAL) 		3646010000NRG24040720230312156 04/07/2023 Gangamma 3646010WL013919 Gangamma 00684 APGV0007151 179 179 Processed 13/07/2023 3373580173 GANGAMMA ICICI BANK LTD(508534)
229 KRISHNA TS-46-010-011-022/010346
(MUDUMAL) 		3646010000NRG24040720230312155 04/07/2023 Mareppa 3646010WL013919 Mareppa 00684 APGV0007151 179 179 Processed 13/07/2023 3373580126 MAREPPA KOMMU ICICI BANK LTD(508534)
230 KRISHNA TS-46-010-011-022/010351
(MUDUMAL) 		3646010000NRG24040720230312158 04/07/2023 Laxmi 3646010WL013919 Laxmi 00684 APGV0007151 179 179 Processed 13/07/2023 3373580164 Mrs. KOMARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KRISHNA TS-46-010-011-022/010434
(MUDUMAL) 		3646010000NRG24040720230312163 04/07/2023 Chinna Hanmanthu 3646010WL013919 Chinna Hanmanthu 00684 APGV0007151 179 179 Processed 13/07/2023 3373580129 S CHINNA HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
232 KRISHNA TS-46-010-011-022/010434
(MUDUMAL) 		3646010000NRG24040720230312164 04/07/2023 jayamma 3646010WL013919 jayamma 00684 APGV0007151 179 179 Processed 13/07/2023 3373580174 S JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 KRISHNA TS-46-010-011-022/010438
(MUDUMAL) 		3646010000NRG24040720230312165 04/07/2023 Maremma 3646010WL013919 Maremma 00684 APGV0007151 179 179 Processed 13/07/2023 3373580177 MAREMMA PASKAL ICICI BANK LTD(508534)
234 KRISHNA TS-46-010-011-022/010444
(MUDUMAL) 		3646010000NRG24040720230312167 04/07/2023 Tayamma 3646010WL013919 Tayamma 00684 APGV0007151 179 179 Processed 13/07/2023 3373580183 TAYAMMA NARLAPAL ICICI BANK LTD(508534)
235 KRISHNA TS-46-010-011-022/010539
(MUDUMAL) 		3646010000NRG24040720230312178 04/07/2023 Padma 3646010WL013919 Padma 00684 APGV0007151 179 179 Processed 13/07/2023 3373580150 Mrs. P PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KRISHNA TS-46-010-011-022/010539
(MUDUMAL) 		3646010000NRG24040720230312177 04/07/2023 Rangappa 3646010WL013919 Rangappa 00684 APGV0007151 179 179 Processed 13/07/2023 3373580149 Mr. PEGADABANDA RANGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KRISHNA TS-46-010-011-022/010637
(MUDUMAL) 		3646010000NRG24040720230312182 04/07/2023 Prameela 3646010WL013919 Prameela 00684 APGV0007151 179 179 Processed 13/07/2023 3373580154 Mrs. EDIGI PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KRISHNA TS-46-010-011-022/010638
(MUDUMAL) 		3646010000NRG24040720230312183 04/07/2023 Ashamma 3646010WL013919 Ashamma 00684 APGV0007151 179 179 Processed 13/07/2023 3373580105 Mrs. ASHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KRISHNA TS-46-010-011-022/010658
(MUDUMAL) 		3646010000NRG24040720230312185 04/07/2023 Rajeswari 3646010WL013919 Rajeswari 00684 APGV0007151 179 179 Processed 13/07/2023 3373580169 RAJESWARI EDIGI ICICI BANK LTD(508534)
240 KRISHNA TS-46-010-011-022/010692
(MUDUMAL) 		3646010000NRG24040720230312186 04/07/2023 Abdulla 3646010WL013919 Abdulla 00684 APGV0007151 179 179 Processed 13/07/2023 3373580124 SHAIK ABDUL INDIA POST PAYMENTS BANK LIMITED(508528)
241 KRISHNA TS-46-010-011-022/010692
(MUDUMAL) 		3646010000NRG24040720230312187 04/07/2023 Marem Bhee 3646010WL013919 Marem Bhee 00684 APGV0007151 179 179 Processed 13/07/2023 3373580137 Mrs. MOLLA MAREEYAM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KRISHNA TS-46-010-011-022/010701
(MUDUMAL) 		3646010000NRG24040720230312189 04/07/2023 Anjappa 3646010WL013919 Anjappa 00684 APGV0007151 179 179 Processed 13/07/2023 3373580153 Mr. KODALA ANJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KRISHNA TS-46-010-011-022/010701
(MUDUMAL) 		3646010000NRG24040720230312190 04/07/2023 Ramdevappa 3646010WL013919 Ramdevappa 00684 APGV0007151 179 179 Processed 13/07/2023 3373580116 Mr. KODALA RAMDEVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KRISHNA TS-46-010-011-022/010709
(MUDUMAL) 		3646010000NRG24040720230312191 04/07/2023 Lakshmamma 3646010WL013919 Lakshmamma 00684 APGV0007151 179 179 Processed 13/07/2023 3373580148 Mr. KORVI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KRISHNA TS-46-010-011-022/010726
(MUDUMAL) 		3646010000NRG24040720230312195 04/07/2023 Anjappa 3646010WL013919 Anjappa 00684 APGV0007151 179 179 Processed 13/07/2023 3373580192 Mr. Bhuthpoor Anjappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KRISHNA TS-46-010-011-022/010730
(MUDUMAL) 		3646010000NRG24040720230312197 04/07/2023 Siddappa 3646010WL013919 Siddappa 00684 APGV0007151 179 179 Processed 13/07/2023 3373580138 Mr. JAKLERA SIDDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KRISHNA TS-46-010-011-022/010750
(MUDUMAL) 		3646010000NRG24040720230312203 04/07/2023 jyothi 3646010WL013919 jyothi 00684 APGV0007151 179 179 Processed 13/07/2023 3373580184 Mrs. Badu Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KRISHNA TS-46-010-011-022/010758
(MUDUMAL) 		3646010000NRG24040720230312208 04/07/2023 Maremma 3646010WL013919 Maremma 00684 APGV0007151 179 179 Processed 13/07/2023 3373580107 Mrs. KADLUR MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KRISHNA TS-46-010-011-022/010758
(MUDUMAL) 		3646010000NRG24040720230312207 04/07/2023 Thippamma 3646010WL013919 Thippamma 00684 APGV0007151 179 179 Processed 13/07/2023 3373580147 Mrs. KADLUR THIPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KRISHNA TS-46-010-011-022/010773
(MUDUMAL) 		3646010000NRG24040720230312213 04/07/2023 Maheshwari 3646010WL013919 Maheshwari 00684 APGV0007151 179 179 Processed 13/07/2023 3373580104 Mrs. KATEKELI MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KRISHNA TS-46-010-011-022/010785
(MUDUMAL) 		3646010000NRG24040720230312217 04/07/2023 Savitramma 3646010WL013919 Savitramma 00684 APGV0007151 179 179 Processed 13/07/2023 3373580159 Mrs. SAVITHRAMMA MAKYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KRISHNA TS-46-010-011-022/010810
(MUDUMAL) 		3646010000NRG24040720230312218 04/07/2023 venkatappa 3646010WL013919 venkatappa 00684 APGV0007151 179 179 Processed 13/07/2023 3373580155 Mr. SHASAGALA VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KRISHNA TS-46-010-011-022/010848
(MUDUMAL) 		3646010000NRG24040720230312221 04/07/2023 Lingappa 3646010WL013919 Lingappa 00684 APGV0007151 179 179 Processed 13/07/2023 3373580156 Mr. LINGAPPA DANDU MDML ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KRISHNA TS-46-010-011-022/010860
(MUDUMAL) 		3646010000NRG24040720230312223 04/07/2023 basanna 3646010WL013919 basanna 00684 APGV0007151 179 179 Processed 13/07/2023 3373580088 Mr. CHAKALI BASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KRISHNA TS-46-010-011-022/010896
(MUDUMAL) 		3646010000NRG24040720230312227 04/07/2023 Shivappa 3646010WL013919 Shivappa 00684 APGV0007151 179 179 Processed 13/07/2023 3373580127 Mr. BYAGARI SHIVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KRISHNA TS-46-010-011-022/010910
(MUDUMAL) 		3646010000NRG24040720230312228 04/07/2023 laxmamma 3646010WL013919 laxmamma 00684 APGV0007151 179 179 Processed 13/07/2023 3373580144 Mrs. GUDDI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KRISHNA TS-46-010-011-022/010929
(MUDUMAL) 		3646010000NRG24040720230312229 04/07/2023 Shijida begam 3646010WL013919 Shijida begam 00684 APGV0007151 179 179 Processed 13/07/2023 3373580166 Mrs. SAIJADI BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KRISHNA TS-46-010-011-022/010930
(MUDUMAL) 		3646010000NRG24040720230312230 04/07/2023 Sureka 3646010WL013919 Sureka 00684 APGV0007151 179 179 Processed 13/07/2023 3373580167 Mrs. SUREKHA DANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KRISHNA TS-46-010-011-022/010945
(MUDUMAL) 		3646010000NRG24040720230312234 04/07/2023 Narsamma 3646010WL013919 Narsamma 00684 APGV0007151 179 179 Processed 13/07/2023 3373580139 Mrs. NARASAMMA . KADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KRISHNA TS-46-010-011-022/011140
(MUDUMAL) 		3646010000NRG24040720230312236 04/07/2023 Mallamma 3646010WL013919 Mallamma 00684 APGV0007151 179 179 Processed 13/07/2023 3373580181 Mrs. KOMARI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KRISHNA TS-46-010-011-022/011149
(MUDUMAL) 		3646010000NRG24040720230312237 04/07/2023 Venkatesh 3646010WL013919 Venkatesh 00684 APGV0007151 179 179 Processed 13/07/2023 3373580142 Mr. D YANKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KRISHNA TS-46-010-011-022/11165
(MUDUMAL) 		3646010000NRG24040720230312243 04/07/2023 Anampalli Geethamma 3646010WL013919 Anampalli Geethamma 00684 APGV0007151 179 179 Processed 13/07/2023 3373580194 BHIMABAI DHANGAR CANARA BANK(508532)
263 KRISHNA TS-46-010-011-022/11166
(MUDUMAL) 		3646010000NRG24040720230312244 04/07/2023 Kommari Hunmanthu 3646010WL013919 Kommari Hunmanthu 00684 APGV0007151 179 179 Processed 13/07/2023 3373580118 Mr. KOMMARI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KRISHNA TS-46-010-011-022/11170
(MUDUMAL) 		3646010000NRG24040720230312246 04/07/2023 Muduraj Surajamma 3646010WL013919 Muduraj Surajamma 00684 APGV0007151 179 179 Processed 13/07/2023 3373580186 MUDURAJ SURAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 KRISHNA TS-46-010-011-022/11171
(MUDUMAL) 		3646010000NRG24040720230312247 04/07/2023 Ediga Satyanarayana 3646010WL013919 Ediga Satyanarayana 00684 APGV0007151 179 179 Processed 13/07/2023 3373580085 Mr. EDIGA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KRISHNA TS-46-010-011-022/11173
(MUDUMAL) 		3646010000NRG24040720230312249 04/07/2023 K Jayamma 3646010WL013919 K Jayamma 00684 APGV0007151 179 179 Processed 13/07/2023 3373580168 Mrs. K JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 43804 43804
267 KRISHNA TS-46-010-003-004/010132
(ALAMPALLE) 		3646010000NRG24040720230311870 04/07/2023 Devendrappa 3646010WL013908 Devendrappa 00684 APGV0007190 389 389 Processed 13/07/2023 3373580117 Mr. DEVENDRAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 389 389
268 KRISHNA TS-46-010-001-019/020010
(KRISHNA) 		3646010000NRG24040720230313136 04/07/2023 Raachamma 3646010WL013955 Raachamma 00691 IPOS0000001 779 779 Processed 13/07/2023 3373579962 RCHAMMA ICICI BANK LTD(508534)
269 KRISHNA TS-46-010-001-019/020022
(KRISHNA) 		3646010000NRG24040720230313137 04/07/2023 Sunita 3646010WL013955 Sunita 00691 IPOS0000001 1038 1038 Processed 13/07/2023 3373579960 SUNITHA BOYA ICICI BANK LTD(508534)
270 KRISHNA TS-46-010-001-019/020025
(KRISHNA) 		3646010000NRG24040720230313138 04/07/2023 Mallika 3646010WL013955 Mallika 00691 IPOS0000001 1038 1038 Processed 13/07/2023 3373579963 MALIKA ICICI BANK LTD(508534)
271 KRISHNA TS-46-010-001-019/020030
(KRISHNA) 		3646010000NRG24040720230313139 04/07/2023 Raajeshwari 3646010WL013955 Raajeshwari 00691 IPOS0000001 1038 1038 Processed 13/07/2023 3373579965 RAJESHWARI ICICI BANK LTD(508534)
272 KRISHNA TS-46-010-001-019/020031
(KRISHNA) 		3646010000NRG24040720230313140 04/07/2023 Bhugamma 3646010WL013955 Bhugamma 00691 IPOS0000001 1038 1038 Processed 13/07/2023 3373579968 BHUGAMMA ICICI BANK LTD(508534)
273 KRISHNA TS-46-010-001-019/020050
(KRISHNA) 		3646010000NRG24040720230313142 04/07/2023 Narsamma 3646010WL013955 Narsamma 00691 IPOS0000001 779 779 Processed 13/07/2023 3373579987 SHAKODI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 KRISHNA TS-46-010-001-019/020057
(KRISHNA) 		3646010000NRG24040720230313143 04/07/2023 Sunandha 3646010WL013955 Sunandha 00691 IPOS0000001 1038 1038 Processed 13/07/2023 3373579989 SUNANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KRISHNA TS-46-010-001-019/020087
(KRISHNA) 		3646010000NRG24040720230313148 04/07/2023 Devamma 3646010WL013955 Devamma 00691 IPOS0000001 1038 1038 Processed 13/07/2023 3373579957 DEVAMMA UNION BANK OF INDIA(508500)
276 KRISHNA TS-46-010-001-019/020119
(KRISHNA) 		3646010000NRG24040720230313149 04/07/2023 Muthamma 3646010WL013955 Muthamma 00691 IPOS0000001 779 779 Processed 13/07/2023 3373579964 MUTHAMMA ICICI BANK LTD(508534)
277 KRISHNA TS-46-010-001-019/020160
(KRISHNA) 		3646010000NRG24040720230313150 04/07/2023 Sobha Lakshmi 3646010WL013955 Sobha Lakshmi 00691 IPOS0000001 1038 1038 Processed 13/07/2023 3373579958 SHOBHA LAXMI UNION BANK OF INDIA(508500)
278 KRISHNA TS-46-010-001-019/020190
(KRISHNA) 		3646010000NRG24040720230313151 04/07/2023 Kasturi 3646010WL013955 Kasturi 00691 IPOS0000001 779 779 Processed 13/07/2023 3373579990 SHAKODI KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
279 KRISHNA TS-46-010-001-019/020192
(KRISHNA) 		3646010000NRG24040720230313152 04/07/2023 Savitramma 3646010WL013955 Savitramma 00691 IPOS0000001 1038 1038 Processed 13/07/2023 3373579967 SAVITRAMMA ICICI BANK LTD(508534)
280 KRISHNA TS-46-010-001-019/020284
(KRISHNA) 		3646010000NRG24040720230313153 04/07/2023 Anilkumar 3646010WL013955 Anilkumar 00691 IPOS0000001 519 519 Processed 13/07/2023 3373580014 ANIL KUMAR UNION BANK OF INDIA(508500)
281 KRISHNA TS-46-010-001-019/020425
(KRISHNA) 		3646010000NRG24040720230313155 04/07/2023 Anantappa 3646010WL013955 Anantappa 00691 IPOS0000001 1038 1038 Processed 13/07/2023 3373580016 ANANTAPPA TAPPA ICICI BANK LTD(508534)
282 KRISHNA TS-46-010-001-019/020502
(KRISHNA) 		3646010000NRG24040720230313156 04/07/2023 Saraswathi 3646010WL013955 Saraswathi 00691 IPOS0000001 1038 1038 Processed 13/07/2023 3373579959 SARASWATHI ICICI BANK LTD(508534)
283 KRISHNA TS-46-010-001-019/020509
(KRISHNA) 		3646010000NRG24040720230313158 04/07/2023 Ramesh 3646010WL013955 Ramesh 00691 IPOS0000001 519 519 Processed 13/07/2023 3373579973 B RAMESH UNION BANK OF INDIA(508500)
284 KRISHNA TS-46-010-001-019/020552
(KRISHNA) 		3646010000NRG24040720230313159 04/07/2023 Laxhmi 3646010WL013955 Laxhmi 00691 IPOS0000001 1038 1038 Processed 13/07/2023 3373579961 LAXMI UNION BANK OF INDIA(508500)
285 KRISHNA TS-46-010-002-002/010044
(AINAPUR) 		3646010000NRG24040720230312256 04/07/2023 Basamma 3646010WL013922 Basamma 00691 IPOS0000001 1087 1087 Processed 13/07/2023 3373580023 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 KRISHNA TS-46-010-002-002/10409
(AINAPUR) 		3646010000NRG24040720230312271 04/07/2023 Shridevi 3646010WL013922 Shridevi 00691 IPOS0000001 1087 1087 Processed 13/07/2023 3373580008 SHRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
287 KRISHNA TS-46-010-003-004/010018
(ALAMPALLE) 		3646010000NRG24040720230311867 04/07/2023 Ampamma 3646010WL013908 Ampamma 00691 IPOS0000001 1167 1167 Processed 13/07/2023 3373579986 MISS CHAKALI AMPAMMA STATE BANK OF INDIA(508548)
288 KRISHNA TS-46-010-003-004/010223
(ALAMPALLE) 		3646010000NRG24040720230311876 04/07/2023 Sharanappa 3646010WL013908 Sharanappa 00691 IPOS0000001 973 973 Processed 13/07/2023 3373579982 Mr. KANDRAI SHARANAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KRISHNA TS-46-010-008-001/020048
(KHAN DODDI) 		3646010000NRG24040720230311847 04/07/2023 Venkatesh 3646010WL013899 Venkatesh 00691 IPOS0000001 1594 1594 Processed 13/07/2023 3373579970 Mr. V VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KRISHNA TS-46-010-008-001/020165
(KHAN DODDI) 		3646010000NRG24040720230311848 04/07/2023 Ashok 3646010WL013899 Ashok 00691 IPOS0000001 1594 1594 Processed 13/07/2023 3373579969 Mr. SANGOLA ASHOK KD S O SANGOLA KISTAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KRISHNA TS-46-010-008-001/020173
(KHAN DODDI) 		3646010000NRG24040720230311849 04/07/2023 Keerehs 3646010WL013899 Keerehs 00691 IPOS0000001 531 531 Processed 13/07/2023 3373579966 Mr. BADKAL KEERESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KRISHNA TS-46-010-009-013/010050
(KUNSI) 		3646010000NRG24040720230312007 04/07/2023 Jayamma 3646010WL013916 Jayamma 00691 IPOS0000001 139 139 Processed 13/07/2023 3373579979 Mr. NALLE JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KRISHNA TS-46-010-009-013/010110
(KUNSI) 		3646010000NRG24040720230312012 04/07/2023 Basamma 3646010WL013916 Basamma 00691 IPOS0000001 139 139 Processed 13/07/2023 3373579983 Mrs. MYAKALI BASSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KRISHNA TS-46-010-009-013/010210
(KUNSI) 		3646010000NRG24040720230312020 04/07/2023 Laxmi 3646010WL013916 Laxmi 00691 IPOS0000001 139 139 Processed 13/07/2023 3373580007 Mrs. EDGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KRISHNA TS-46-010-009-013/010221
(KUNSI) 		3646010000NRG24040720230312021 04/07/2023 Sambavi 3646010WL013916 Sambavi 00691 IPOS0000001 555 555 Processed 13/07/2023 3373579981 Mrs. GOPANOLLA . SHAMBHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KRISHNA TS-46-010-009-013/010281
(KUNSI) 		3646010000NRG24040720230312515 04/07/2023 Bannamma 3646010WL013931 Bannamma 00691 IPOS0000001 540 540 Processed 13/07/2023 3373580022 KAVALI BANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 KRISHNA TS-46-010-009-013/010282
(KUNSI) 		3646010000NRG24040720230312516 04/07/2023 Tippanna 3646010WL013931 Tippanna 00691 IPOS0000001 270 270 Processed 13/07/2023 3373580018 THIPPANNA UNION BANK OF INDIA(508500)
298 KRISHNA TS-46-010-009-013/010467
(KUNSI) 		3646010000NRG24040720230312033 04/07/2023 Sharana Baswa 3646010WL013916 Sharana Baswa 00691 IPOS0000001 416 416 Processed 13/07/2023 3373580015 Mr. Sharana Baswa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KRISHNA TS-46-010-009-013/010521
(KUNSI) 		3646010000NRG24040720230312036 04/07/2023 Mahadevi 3646010WL013916 Mahadevi 00691 IPOS0000001 416 416 Processed 13/07/2023 3373579976 Mrs. NALLE MAHADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KRISHNA TS-46-010-009-013/11002
(KUNSI) 		3646010000NRG24040720230312048 04/07/2023 EDIGI VINODA 3646010WL013916 EDIGI VINODA 00691 IPOS0000001 694 694 Processed 13/07/2023 3373579978 Mrs. Vinoda Vinoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KRISHNA TS-46-010-011-022/010072
(MUDUMAL) 		3646010000NRG24040720230312062 04/07/2023 Madugu Rupamma 3646010WL013919 Madugu Rupamma 00691 IPOS0000001 179 179 Processed 13/07/2023 3373580024 MADUGU RUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 KRISHNA TS-46-010-011-022/010113
(MUDUMAL) 		3646010000NRG24040720230312072 04/07/2023 Jeyamma 3646010WL013919 Jeyamma 00691 IPOS0000001 179 179 Processed 13/07/2023 3373580017 JEMAMMA KAKLETI ICICI BANK LTD(508534)
303 KRISHNA TS-46-010-011-022/010113
(MUDUMAL) 		3646010000NRG24040720230312071 04/07/2023 Narsappa 3646010WL013919 Narsappa 00691 IPOS0000001 179 179 Processed 13/07/2023 3373579985 NARSAPPA KAKLETI ICICI BANK LTD(508534)
304 KRISHNA TS-46-010-011-022/010122
(MUDUMAL) 		3646010000NRG24040720230312076 04/07/2023 Lasumayya 3646010WL013919 Lasumayya 00691 IPOS0000001 179 179 Processed 13/07/2023 3373580012 Mr. Gudise Laxman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 KRISHNA TS-46-010-011-022/010128
(MUDUMAL) 		3646010000NRG24040720230312080 04/07/2023 Sunitha 3646010WL013919 Sunitha 00691 IPOS0000001 179 179 Processed 13/07/2023 3373580020 PEGADABANDA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
306 KRISHNA TS-46-010-011-022/010129
(MUDUMAL) 		3646010000NRG24040720230312081 04/07/2023 Hanmanthu 3646010WL013919 Hanmanthu 00691 IPOS0000001 179 179 Processed 13/07/2023 3373580021 PATIMIDA HANMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
307 KRISHNA TS-46-010-011-022/010189
(MUDUMAL) 		3646010000NRG24040720230312098 04/07/2023 Anjamma 3646010WL013919 Anjamma 00691 IPOS0000001 179 179 Processed 13/07/2023 3373579988 Mrs. Tangidi Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KRISHNA TS-46-010-011-022/010194
(MUDUMAL) 		3646010000NRG24040720230312099 04/07/2023 Ramappa 3646010WL013919 Ramappa 00691 IPOS0000001 179 179 Processed 13/07/2023 3373580019 RAMAPPA DUDI BOYA ICICI BANK LTD(508534)
309 KRISHNA TS-46-010-011-022/010209
(MUDUMAL) 		3646010000NRG24040720230312107 04/07/2023 Jamulamma 3646010WL013919 Jamulamma 00691 IPOS0000001 179 179 Processed 13/07/2023 3373580005 Mrs. GATTAPPOLA JAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KRISHNA TS-46-010-011-022/010230
(MUDUMAL) 		3646010000NRG24040720230312113 04/07/2023 Narsamma 3646010WL013919 Narsamma 00691 IPOS0000001 179 179 Processed 13/07/2023 3373580009 NARSAMMA KATIKEL ICICI BANK LTD(508534)
311 KRISHNA TS-46-010-011-022/010263
(MUDUMAL) 		3646010000NRG24040720230312125 04/07/2023 Chinnameti Shivamma 3646010WL013919 Chinnameti Shivamma 00691 IPOS0000001 179 179 Processed 13/07/2023 3373580011 CHINNAMETI SHIVAMMA ICICI BANK LTD(508534)
312 KRISHNA TS-46-010-011-022/010284
(MUDUMAL) 		3646010000NRG24040720230312130 04/07/2023 Shivamma 3646010WL013919 Shivamma 00691 IPOS0000001 179 179 Processed 13/07/2023 3373579980 Mrs. RANGOPOLLA SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KRISHNA TS-46-010-011-022/010297
(MUDUMAL) 		3646010000NRG24040720230312135 04/07/2023 Neerati Nadipi Balappa 3646010WL013919 Neerati Nadipi Balappa 00691 IPOS0000001 179 179 Processed 13/07/2023 3373579956 Mr. NEERATI NADIPI BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KRISHNA TS-46-010-011-022/010303
(MUDUMAL) 		3646010000NRG24040720230312138 04/07/2023 Parwatamma 3646010WL013919 Parwatamma 00691 IPOS0000001 179 179 Processed 13/07/2023 3373579975 PARWATAMMA PILLIKANDLA ICICI BANK LTD(508534)
315 KRISHNA TS-46-010-011-022/010308
(MUDUMAL) 		3646010000NRG24040720230312142 04/07/2023 Maremma 3646010WL013919 Maremma 00691 IPOS0000001 179 179 Processed 13/07/2023 3373579984 MAREMMA DUPPALLI ICICI BANK LTD(508534)
316 KRISHNA TS-46-010-011-022/010445
(MUDUMAL) 		3646010000NRG24040720230312168 04/07/2023 Channayya 3646010WL013919 Channayya 00691 IPOS0000001 179 179 Processed 13/07/2023 3373580010 CHENNAIAH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
317 KRISHNA TS-46-010-011-022/010487
(MUDUMAL) 		3646010000NRG24040720230312174 04/07/2023 Yallamma 3646010WL013919 Yallamma 00691 IPOS0000001 179 179 Processed 13/07/2023 3373579971 Mrs. YELLAMMA DUPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KRISHNA TS-46-010-011-022/010625
(MUDUMAL) 		3646010000NRG24040720230312180 04/07/2023 Anil Kumar 3646010WL013919 Anil Kumar 00691 IPOS0000001 179 179 Processed 13/07/2023 3373580013 Mr. ANIL KUMAR GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KRISHNA TS-46-010-011-022/010635
(MUDUMAL) 		3646010000NRG24040720230312181 04/07/2023 Nagendramma 3646010WL013919 Nagendramma 00691 IPOS0000001 179 179 Processed 13/07/2023 3373579972 NAGENDRAMMA BODDU ICICI BANK LTD(508534)
320 KRISHNA TS-46-010-011-022/010770
(MUDUMAL) 		3646010000NRG24040720230312212 04/07/2023 Kurva Mahadevi 3646010WL013919 Kurva Mahadevi 00691 IPOS0000001 179 179 Processed 13/07/2023 3373580006 Mrs. KURVA MAHADEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KRISHNA TS-46-010-011-022/011152
(MUDUMAL) 		3646010000NRG24040720230312238 04/07/2023 Mareppa 3646010WL013919 Mareppa 00691 IPOS0000001 179 179 Processed 13/07/2023 3373579974 Mr. MAREPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KRISHNA TS-46-010-011-022/11161
(MUDUMAL) 		3646010000NRG24040720230312240 04/07/2023 Sadu Mahadevamma 3646010WL013919 Sadu Mahadevamma 00691 IPOS0000001 179 179 Processed 13/07/2023 3373579977 Mrs. MAHADEVAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30851 30851
Total 132775 132775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNA TS3646010_040723APB_FTO_123649 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 23783
2 KRISHNA TS3646010_040723APB_FTO_123649 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 5123
3 KRISHNA TS3646010_040723APB_FTO_123649 STATE BANK OF INDIA SBIN0020197 MAKTHAL 2051
4 KRISHNA TS3646010_040723APB_FTO_123649 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1861
5 KRISHNA TS3646010_040723APB_FTO_123649 UNION BANK OF INDIA UBIN0812897 MAKTHAL 1710
6 KRISHNA TS3646010_040723APB_FTO_123649 UNION BANK OF INDIA UBIN0901075 KRISHNA 23203
7 KRISHNA TS3646010_040723APB_FTO_123649 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 43804
8 KRISHNA TS3646010_040723APB_FTO_123649 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 389
9 KRISHNA TS3646010_040723APB_FTO_123649 India Post Payments Bank IPOS0000001 MAHABUBABAD 139
10 KRISHNA TS3646010_040723APB_FTO_123649 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 30712

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