|
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-46-010-013-017/010232
(THANGADIGI)
|
3646010000NRG24190720230332494
|
19/07/2023
|
Gangamma
|
3646010WL015926
|
Gangamma
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955193963
|
|
GANGAMMA BAGILI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KRISHNA
|
TS-46-010-003-004/010445
(ALAMPALLE)
|
3646010000NRG24190720230330824
|
19/07/2023
|
Mareppa
|
3646010WL015724
|
Mareppa
|
00415
|
SBIN0005874
|
879
|
879
|
Processed
|
28/07/2023
|
|
3955193993
|
|
Mr. BANAGI MAREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KRISHNA
|
TS-46-010-013-017/011013
(THANGADIGI)
|
3646010000NRG24190720230332514
|
19/07/2023
|
Tasilm begum
|
3646010WL015926
|
Tasilm begum
|
00415
|
SBIN0005874
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955193994
|
|
MRS TASILMBEGUM TASILMBEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
4
|
KRISHNA
|
TS-46-010-008-001/010185
(KHAN DODDI)
|
3646010000NRG24190720230332535
|
19/07/2023
|
Anjaneyulu
|
3646010WL015933
|
Anjaneyulu
|
00415
|
SBIN0020197
|
1277
|
1277
|
Processed
|
28/07/2023
|
|
3955193947
|
|
MR NAKKA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1277
|
1277
|
|
|
|
|
|
|
|
|
5
|
KRISHNA
|
TS-46-010-003-004/010013
(ALAMPALLE)
|
3646010000NRG24190720230330816
|
19/07/2023
|
Yellamma
|
3646010WL015724
|
Yellamma
|
00415
|
SBIN0RRAPGB
|
659
|
659
|
Processed
|
28/07/2023
|
|
3955193949
|
|
Mrs. MALA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KRISHNA
|
TS-46-010-009-013/010704
(KUNSI)
|
3646010000NRG24190720230332302
|
19/07/2023
|
Laxmi
|
3646010WL015912
|
Laxmi
|
00415
|
SBIN0RRAPGB
|
723
|
723
|
Processed
|
28/07/2023
|
|
3955193954
|
|
LAXMI NALLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1382
|
1382
|
|
|
|
|
|
|
|
|
7
|
KRISHNA
|
TS-46-010-003-004/010424
(ALAMPALLE)
|
3646010000NRG24190720230330823
|
19/07/2023
|
Mudamma
|
3646010WL015724
|
Mudamma
|
00468
|
UBIN0901075
|
659
|
659
|
Processed
|
28/07/2023
|
|
3955193967
|
|
Mrs. K MUDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KRISHNA
|
TS-46-010-003-004/010582
(ALAMPALLE)
|
3646010000NRG24190720230330825
|
19/07/2023
|
Manemma
|
3646010WL015724
|
Manemma
|
00468
|
UBIN0901075
|
659
|
659
|
Processed
|
28/07/2023
|
|
3955194004
|
|
DIDDI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KRISHNA
|
TS-46-010-009-013/010539
(KUNSI)
|
3646010000NRG24190720230332301
|
19/07/2023
|
Chinna Narsappa
|
3646010WL015912
|
Chinna Narsappa
|
00468
|
UBIN0901075
|
1446
|
1446
|
Processed
|
28/07/2023
|
|
3955193964
|
|
CHINNA NARSAPPA
|
ICICI BANK LTD(508534)
|
|
10
|
KRISHNA
|
TS-46-010-009-013/010838
(KUNSI)
|
3646010000NRG24190720230332303
|
19/07/2023
|
bajeramma
|
3646010WL015912
|
bajeramma
|
00468
|
UBIN0901075
|
1205
|
1205
|
Processed
|
28/07/2023
|
|
3955193965
|
|
UJJALI BAJERAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KRISHNA
|
TS-46-010-009-013/010912
(KUNSI)
|
3646010000NRG24190720230332231
|
19/07/2023
|
anjineyllu
|
3646010WL015901
|
anjineyllu
|
00468
|
UBIN0901075
|
514
|
514
|
Processed
|
28/07/2023
|
|
3955193966
|
|
Mrs. ANJINEYULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KRISHNA
|
TS-46-010-010-001/010131
(KUSUMURTHY)
|
3646010000NRG24190720230332546
|
19/07/2023
|
ambramma
|
3646010WL015935
|
ambramma
|
00468
|
UBIN0901075
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955193968
|
|
AMBRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KRISHNA
|
TS-46-010-013-017/010203
(THANGADIGI)
|
3646010000NRG24190720230332490
|
19/07/2023
|
Ranjanbi
|
3646010WL015926
|
Ranjanbi
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955194006
|
|
RANJANBI
|
ICICI BANK LTD(508534)
|
|
14
|
KRISHNA
|
TS-46-010-013-017/010227
(THANGADIGI)
|
3646010000NRG24190720230332491
|
19/07/2023
|
Nagamma
|
3646010WL015926
|
Nagamma
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955193997
|
|
NAGAMMA A
|
ICICI BANK LTD(508534)
|
|
15
|
KRISHNA
|
TS-46-010-013-017/010228
(THANGADIGI)
|
3646010000NRG24190720230332492
|
19/07/2023
|
Kulsumbee
|
3646010WL015926
|
Kulsumbee
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955194003
|
|
KULSUMBEE
|
ICICI BANK LTD(508534)
|
|
16
|
KRISHNA
|
TS-46-010-013-017/010232
(THANGADIGI)
|
3646010000NRG24190720230332493
|
19/07/2023
|
Chinna Hanumanthu
|
3646010WL015926
|
Chinna Hanumanthu
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955193999
|
|
CHINNA HANMANTH
|
UNION BANK OF INDIA(508500)
|
|
17
|
KRISHNA
|
TS-46-010-013-017/010320
(THANGADIGI)
|
3646010000NRG24190720230332496
|
19/07/2023
|
Bhanubhi
|
3646010WL015926
|
Bhanubhi
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955193996
|
|
BHANUBHI
|
ICICI BANK LTD(508534)
|
|
18
|
KRISHNA
|
TS-46-010-013-017/010320
(THANGADIGI)
|
3646010000NRG24190720230332495
|
19/07/2023
|
Khasim
|
3646010WL015926
|
Khasim
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955194005
|
|
ADIMANI KHASIM ADIMANI
|
ICICI BANK LTD(508534)
|
|
19
|
KRISHNA
|
TS-46-010-013-017/010357
(THANGADIGI)
|
3646010000NRG24190720230332498
|
19/07/2023
|
Mahadevi
|
3646010WL015926
|
Mahadevi
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955193946
|
|
CHAKALI MAHADEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KRISHNA
|
TS-46-010-013-017/010373
(THANGADIGI)
|
3646010000NRG24190720230332500
|
19/07/2023
|
Anantamma
|
3646010WL015926
|
Anantamma
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955194000
|
|
ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KRISHNA
|
TS-46-010-013-017/010398
(THANGADIGI)
|
3646010000NRG24190720230332502
|
19/07/2023
|
Parvathi
|
3646010WL015926
|
Parvathi
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
3955194002
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KRISHNA
|
TS-46-010-013-017/010544
(THANGADIGI)
|
3646010000NRG24190720230332503
|
19/07/2023
|
Saidunbee
|
3646010WL015926
|
Saidunbee
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955193995
|
|
SAIDUNBEE KOMNUR
|
ICICI BANK LTD(508534)
|
|
23
|
KRISHNA
|
TS-46-010-013-017/010838
(THANGADIGI)
|
3646010000NRG24190720230332530
|
19/07/2023
|
bavasab
|
3646010WL015929
|
bavasab
|
00468
|
UBIN0901075
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3955193998
|
|
BAVASAB
|
UNION BANK OF INDIA(508500)
|
|
24
|
KRISHNA
|
TS-46-010-013-017/010839
(THANGADIGI)
|
3646010000NRG24190720230332531
|
19/07/2023
|
aminabegam
|
3646010WL015929
|
aminabegam
|
00468
|
UBIN0901075
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3955193969
|
|
AMINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
25
|
KRISHNA
|
TS-46-010-013-017/010980
(THANGADIGI)
|
3646010000NRG24190720230332511
|
19/07/2023
|
Surekha
|
3646010WL015926
|
Surekha
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955194008
|
|
SUREKHA .
|
UNION BANK OF INDIA(508500)
|
|
26
|
KRISHNA
|
TS-46-010-013-017/010981
(THANGADIGI)
|
3646010000NRG24190720230332512
|
19/07/2023
|
Tayappa
|
3646010WL015926
|
Tayappa
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
3955194009
|
|
JARKAL THAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KRISHNA
|
TS-46-010-013-017/010996
(THANGADIGI)
|
3646010000NRG24190720230332352
|
19/07/2023
|
Tayamma
|
3646010WL015917
|
Tayamma
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955194001
|
|
KATIKA TAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KRISHNA
|
TS-46-010-013-017/11048
(THANGADIGI)
|
3646010000NRG24190720230332515
|
19/07/2023
|
Sachin
|
3646010WL015926
|
Sachin
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955193972
|
|
SACHIN MGF NARISNGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KRISHNA
|
TS-46-010-013-017/11054
(THANGADIGI)
|
3646010000NRG24190720230332353
|
19/07/2023
|
Saibanna
|
3646010WL015917
|
Saibanna
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955193971
|
|
SAIBANNA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KRISHNA
|
TS-46-010-013-017/11055
(THANGADIGI)
|
3646010000NRG24190720230332516
|
19/07/2023
|
Lakshmana
|
3646010WL015926
|
Lakshmana
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955193970
|
|
LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KRISHNA
|
TS-46-010-013-017/11056
(THANGADIGI)
|
3646010000NRG24190720230332517
|
19/07/2023
|
ANJAPPA
|
3646010WL015926
|
ANJAPPA
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955194007
|
|
ANJAPPA .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29425
|
29425
|
|
|
|
|
|
|
|
|
32
|
KRISHNA
|
TS-46-010-003-004/010062
(ALAMPALLE)
|
3646010000NRG24190720230330817
|
19/07/2023
|
Malappa
|
3646010WL015724
|
Malappa
|
00684
|
APGV0007151
|
659
|
659
|
Processed
|
28/07/2023
|
|
3955193957
|
|
Mr. KANDRAI MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KRISHNA
|
TS-46-010-003-004/010179
(ALAMPALLE)
|
3646010000NRG24190720230330819
|
19/07/2023
|
Baswaraj
|
3646010WL015724
|
Baswaraj
|
00684
|
APGV0007151
|
659
|
659
|
Processed
|
29/07/2023
|
|
3955193953
|
|
KAVALI BASWARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KRISHNA
|
TS-46-010-003-004/010193
(ALAMPALLE)
|
3646010000NRG24190720230330820
|
19/07/2023
|
Somappa
|
3646010WL015724
|
Somappa
|
00684
|
APGV0007151
|
879
|
879
|
Processed
|
28/07/2023
|
|
3955193958
|
|
Mr. KAVALI SOMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KRISHNA
|
TS-46-010-003-004/010434
(ALAMPALLE)
|
3646010000NRG24190720230332529
|
19/07/2023
|
Aishwarya
|
3646010WL015928
|
Aishwarya
|
00684
|
APGV0007151
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3955193959
|
|
MISS AISHWARYA DINDAPPA ITKAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNA
|
TS-46-010-003-004/010602
(ALAMPALLE)
|
3646010000NRG24190720230330826
|
19/07/2023
|
Teja
|
3646010WL015724
|
Teja
|
00684
|
APGV0007151
|
1098
|
1098
|
Processed
|
28/07/2023
|
|
3955193951
|
|
Mr. BODI TEJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KRISHNA
|
TS-46-010-008-001/010185
(KHAN DODDI)
|
3646010000NRG24190720230332536
|
19/07/2023
|
RAJESHWARI
|
3646010WL015933
|
RAJESHWARI
|
00684
|
APGV0007151
|
1277
|
1277
|
Processed
|
28/07/2023
|
|
3955193962
|
|
Mrs. Nakka Rajeshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KRISHNA
|
TS-46-010-008-001/010212
(KHAN DODDI)
|
3646010000NRG24190720230332538
|
19/07/2023
|
Suresh
|
3646010WL015933
|
Suresh
|
00684
|
APGV0007151
|
1277
|
1277
|
Processed
|
28/07/2023
|
|
3955193960
|
|
Mr. VANUKU SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KRISHNA
|
TS-46-010-008-001/020015
(KHAN DODDI)
|
3646010000NRG24190720230332540
|
19/07/2023
|
Mahadevappa
|
3646010WL015933
|
Mahadevappa
|
00684
|
APGV0007151
|
1277
|
1277
|
Processed
|
28/07/2023
|
|
3955193952
|
|
Mr. DUKANAM MAHADEVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KRISHNA
|
TS-46-010-008-001/020045
(KHAN DODDI)
|
3646010000NRG24190720230332541
|
19/07/2023
|
Kistamma
|
3646010WL015933
|
Kistamma
|
00684
|
APGV0007151
|
1277
|
1277
|
Processed
|
28/07/2023
|
|
3955193991
|
|
Mrs. KISTAMMA SANGOLLA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KRISHNA
|
TS-46-010-009-013/010166
(KUNSI)
|
3646010000NRG24190720230332297
|
19/07/2023
|
Maremma
|
3646010WL015912
|
Maremma
|
00684
|
APGV0007151
|
482
|
482
|
Processed
|
28/07/2023
|
|
3955193948
|
|
Mrs. maremma . burra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KRISHNA
|
TS-46-010-009-013/010465
(KUNSI)
|
3646010000NRG24190720230332299
|
19/07/2023
|
Lalithamma
|
3646010WL015912
|
Lalithamma
|
00684
|
APGV0007151
|
723
|
723
|
Processed
|
28/07/2023
|
|
3955193961
|
|
Mrs. EIDIGI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KRISHNA
|
TS-46-010-009-013/010508
(KUNSI)
|
3646010000NRG24190720230332338
|
19/07/2023
|
Husenbee
|
3646010WL015914
|
Husenbee
|
00684
|
APGV0007151
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
3955193955
|
|
USSAIN JEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KRISHNA
|
TS-46-010-009-013/010537
(KUNSI)
|
3646010000NRG24190720230332300
|
19/07/2023
|
Pedda Narsappa
|
3646010WL015912
|
Pedda Narsappa
|
00684
|
APGV0007151
|
1446
|
1446
|
Processed
|
28/07/2023
|
|
3955193956
|
|
Mr. PEDDA NARASAPPA SAGAMAKUNTA KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KRISHNA
|
TS-46-010-009-013/010954
(KUNSI)
|
3646010000NRG24190720230332304
|
19/07/2023
|
Suvarna
|
3646010WL015912
|
Suvarna
|
00684
|
APGV0007151
|
1446
|
1446
|
Rejected
|
28/07/2023
|
|
3955193950
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15327
|
15327
|
|
|
|
|
|
|
|
|
46
|
KRISHNA
|
TS-46-010-013-017/010976
(THANGADIGI)
|
3646010000NRG24190720230332510
|
19/07/2023
|
parvathi
|
3646010WL015926
|
parvathi
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955193992
|
|
Parvati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
47
|
KRISHNA
|
TS-46-010-003-004/010091
(ALAMPALLE)
|
3646010000NRG24190720230330818
|
19/07/2023
|
Maibooshab
|
3646010WL015724
|
Maibooshab
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
28/07/2023
|
|
3955193983
|
|
MR PINJARI MAHABOOB HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNA
|
TS-46-010-003-004/010223
(ALAMPALLE)
|
3646010000NRG24190720230330821
|
19/07/2023
|
Sharanappa
|
3646010WL015724
|
Sharanappa
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
28/07/2023
|
|
3955193984
|
|
Mr. KANDRAI SHARANAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KRISHNA
|
TS-46-010-008-001/020165
(KHAN DODDI)
|
3646010000NRG24190720230332542
|
19/07/2023
|
Ashok
|
3646010WL015933
|
Ashok
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
28/07/2023
|
|
3955193980
|
|
Mr. SANGOLA ASHOK KD S O SANGOLA KISTAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KRISHNA
|
TS-46-010-008-001/20181
(KHAN DODDI)
|
3646010000NRG24190720230332544
|
19/07/2023
|
DUKANAM NARSAPPA
|
3646010WL015933
|
DUKANAM NARSAPPA
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
29/07/2023
|
|
3955193990
|
|
DUKANAM NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KRISHNA
|
TS-46-010-009-013/010221
(KUNSI)
|
3646010000NRG24190720230332298
|
19/07/2023
|
Sambavi
|
3646010WL015912
|
Sambavi
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
28/07/2023
|
|
3955193982
|
|
Mrs. GOPANOLLA . SHAMBHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KRISHNA
|
TS-46-010-009-013/11018
(KUNSI)
|
3646010000NRG24190720230332232
|
19/07/2023
|
N Somesh
|
3646010WL015901
|
N Somesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
3955193977
|
|
N SOMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KRISHNA
|
TS-46-010-010-001/010088
(KUSUMURTHY)
|
3646010000NRG24190720230332534
|
19/07/2023
|
MALLAMMA
|
3646010WL015932
|
MALLAMMA
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955193981
|
|
MALLIKA MALA
|
ICICI BANK LTD(508534)
|
|
54
|
KRISHNA
|
TS-46-010-013-017/010166
(THANGADIGI)
|
3646010000NRG24190720230332489
|
19/07/2023
|
Nagappa
|
3646010WL015926
|
Nagappa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955193975
|
|
NAGAPPA BADAL
|
ICICI BANK LTD(508534)
|
|
55
|
KRISHNA
|
TS-46-010-013-017/010357
(THANGADIGI)
|
3646010000NRG24190720230332497
|
19/07/2023
|
Timanna
|
3646010WL015926
|
Timanna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955193978
|
|
TIMANNA CHAKALI
|
ICICI BANK LTD(508534)
|
|
56
|
KRISHNA
|
TS-46-010-013-017/010361
(THANGADIGI)
|
3646010000NRG24190720230332499
|
19/07/2023
|
Muddamma
|
3646010WL015926
|
Muddamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955193987
|
|
MUDDAMMA
|
ICICI BANK LTD(508534)
|
|
57
|
KRISHNA
|
TS-46-010-013-017/010382
(THANGADIGI)
|
3646010000NRG24190720230332501
|
19/07/2023
|
Kallappa Gouda
|
3646010WL015926
|
Kallappa Gouda
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955193976
|
|
KALLAPPA GOUDA
|
ICICI BANK LTD(508534)
|
|
58
|
KRISHNA
|
TS-46-010-013-017/010547
(THANGADIGI)
|
3646010000NRG24190720230332504
|
19/07/2023
|
Neelamma
|
3646010WL015926
|
Neelamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955193986
|
|
P NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KRISHNA
|
TS-46-010-013-017/010789
(THANGADIGI)
|
3646010000NRG24190720230332505
|
19/07/2023
|
nagaraj
|
3646010WL015926
|
nagaraj
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
3955193974
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KRISHNA
|
TS-46-010-013-017/010888
(THANGADIGI)
|
3646010000NRG24190720230332506
|
19/07/2023
|
devendrappa
|
3646010WL015926
|
devendrappa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955193973
|
|
DEVENDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KRISHNA
|
TS-46-010-013-017/010898
(THANGADIGI)
|
3646010000NRG24190720230332545
|
19/07/2023
|
gouramma
|
3646010WL015934
|
gouramma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955193979
|
|
GOURAMMA .
|
UNION BANK OF INDIA(508500)
|
|
62
|
KRISHNA
|
TS-46-010-013-017/010926
(THANGADIGI)
|
3646010000NRG24190720230332507
|
19/07/2023
|
eranna
|
3646010WL015926
|
eranna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955193985
|
|
P ERANNA GOUDA
|
IDBI BANK(607095)
|
|
63
|
KRISHNA
|
TS-46-010-013-017/010940
(THANGADIGI)
|
3646010000NRG24190720230332508
|
19/07/2023
|
Devendrappa
|
3646010WL015926
|
Devendrappa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955193988
|
|
CHAKALI DEVENDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KRISHNA
|
TS-46-010-013-017/010942
(THANGADIGI)
|
3646010000NRG24190720230332509
|
19/07/2023
|
Anjappa
|
3646010WL015926
|
Anjappa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955193989
|
|
BAGILI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21001
|
21001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72891
|
72891
|
|
|
|
|
|
|
|