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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:55:31 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646010_270423APB_FTO_30175
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-46-010-011-022/010003
(MUDUMAL) 		3646010000NRG24270420230067542 27/04/2023 Saraswathi 3646010WL003043 Saraswathi 00168 ICIC0000538 70 70 Processed 12/05/2023 1490245150 Mrs. Thunkati Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 KRISHNA TS-46-010-011-022/010004
(MUDUMAL) 		3646010000NRG24270420230067543 27/04/2023 Lakshmanna 3646010WL003043 Lakshmanna 00168 ICIC0000538 350 350 Processed 12/05/2023 1490245342 LAKSHMANNA MYAKALI ICICI BANK LTD(508534)
3 KRISHNA TS-46-010-011-022/010016
(MUDUMAL) 		3646010000NRG24270420230067547 27/04/2023 Basappa 3646010WL003043 Basappa 00168 ICIC0000538 280 280 Processed 12/05/2023 1490245291 Mr. K BASWARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 KRISHNA TS-46-010-011-022/010028
(MUDUMAL) 		3646010000NRG24270420230067551 27/04/2023 Rukmani 3646010WL003043 Rukmani 00168 ICIC0000538 70 70 Processed 12/05/2023 1490245155 RUKMANI MYAKALI ICICI BANK LTD(508534)
5 KRISHNA TS-46-010-011-022/010028
(MUDUMAL) 		3646010000NRG24270420230067550 27/04/2023 Venkat Govindappa 3646010WL003043 Venkat Govindappa 00168 ICIC0000538 350 350 Processed 12/05/2023 1490245377 Mr. GOVINDU MYAKALI MM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KRISHNA TS-46-010-011-022/010034
(MUDUMAL) 		3646010000NRG24270420230067554 27/04/2023 Myakali Anjappa 3646010WL003043 Myakali Anjappa 00168 ICIC0000538 210 210 Processed 12/05/2023 1490245122 MYAKALI ANJAPPA MYAKALI ICICI BANK LTD(508534)
7 KRISHNA TS-46-010-011-022/010034
(MUDUMAL) 		3646010000NRG24270420230067555 27/04/2023 Rangamma 3646010WL003043 Rangamma 00168 ICIC0000538 210 210 Processed 12/05/2023 1490245401 RANGAMMA MYAKALI ICICI BANK LTD(508534)
8 KRISHNA TS-46-010-011-022/010042
(MUDUMAL) 		3646010000NRG24270420230067556 27/04/2023 Anjappa 3646010WL003043 Anjappa 00168 ICIC0000538 280 280 Processed 12/05/2023 1490245164 ANJAPPA DANDU ICICI BANK LTD(508534)
9 KRISHNA TS-46-010-011-022/010042
(MUDUMAL) 		3646010000NRG24270420230067557 27/04/2023 Saroja 3646010WL003043 Saroja 00168 ICIC0000538 280 280 Processed 12/05/2023 1490245343 Mrs. POLAMMA DANDU MDML ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KRISHNA TS-46-010-011-022/010043
(MUDUMAL) 		3646010000NRG24270420230067559 27/04/2023 Laxmappa 3646010WL003043 Laxmappa 00168 ICIC0000538 350 350 Processed 12/05/2023 1490245158 Mr. P. Laxmmappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KRISHNA TS-46-010-011-022/010043
(MUDUMAL) 		3646010000NRG24270420230067558 27/04/2023 Shivamma 3646010WL003043 Shivamma 00168 ICIC0000538 350 350 Processed 12/05/2023 1490245376 SHIVAMMA PUNJANOOR ICICI BANK LTD(508534)
12 KRISHNA TS-46-010-011-022/010044
(MUDUMAL) 		3646010000NRG24270420230067560 27/04/2023 Venkatamma 3646010WL003043 Venkatamma 00168 ICIC0000538 210 210 Processed 12/05/2023 1490245321 VENKATAMMA GATAPOLA ICICI BANK LTD(508534)
13 KRISHNA TS-46-010-011-022/010046
(MUDUMAL) 		3646010000NRG24270420230067564 27/04/2023 Anantamma 3646010WL003043 Anantamma 00168 ICIC0000538 280 280 Processed 12/05/2023 1490245288 ANANTAMMA MYAKALI ICICI BANK LTD(508534)
14 KRISHNA TS-46-010-011-022/010046
(MUDUMAL) 		3646010000NRG24270420230067563 27/04/2023 Mahadevappa 3646010WL003043 Mahadevappa 00168 ICIC0000538 280 280 Processed 12/05/2023 1490245127 Mr. Mekala Mahadevappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KRISHNA TS-46-010-011-022/010048
(MUDUMAL) 		3646010000NRG24270420230067566 27/04/2023 Ananthamma 3646010WL003043 Ananthamma 00168 ICIC0000538 280 280 Processed 12/05/2023 1490245389 ANANTHAMMA TANGADI ICICI BANK LTD(508534)
16 KRISHNA TS-46-010-011-022/010055
(MUDUMAL) 		3646010000NRG24270420230067568 27/04/2023 Chinna Mareppa 3646010WL003043 Chinna Mareppa 00168 ICIC0000538 280 280 Processed 12/05/2023 1490245160 CHINNA MAREPPA MALA ICICI BANK LTD(508534)
17 KRISHNA TS-46-010-011-022/010057
(MUDUMAL) 		3646010000NRG24270420230067570 27/04/2023 Balamma 3646010WL003043 Balamma 00168 ICIC0000538 70 70 Processed 12/05/2023 1490245334 K BALAMMA UNION BANK OF INDIA(508500)
18 KRISHNA TS-46-010-011-022/010069
(MUDUMAL) 		3646010000NRG24270420230067572 27/04/2023 Nagendramma 3646010WL003043 Nagendramma 00168 ICIC0000538 280 280 Processed 12/05/2023 1490245151 NAGENDRAMMA KADRU ICICI BANK LTD(508534)
19 KRISHNA TS-46-010-011-022/010072
(MUDUMAL) 		3646010000NRG24270420230067574 27/04/2023 Thayappa 3646010WL003043 Thayappa 00168 ICIC0000538 280 280 Processed 12/05/2023 1490245324 THAYAPPA MADUGU ICICI BANK LTD(508534)
20 KRISHNA TS-46-010-011-022/010080
(MUDUMAL) 		3646010000NRG24270420230067578 27/04/2023 Lakshimamma 3646010WL003043 Lakshimamma 00168 ICIC0000538 350 350 Processed 12/05/2023 1490245398 LAKSHIMAMMA KATIKEL ICICI BANK LTD(508534)
21 KRISHNA TS-46-010-011-022/010080
(MUDUMAL) 		3646010000NRG24270420230067577 27/04/2023 Mareppa 3646010WL003043 Mareppa 00168 ICIC0000538 350 350 Processed 12/05/2023 1490245399 MAREPPA KATIKEL ICICI BANK LTD(508534)
22 KRISHNA TS-46-010-011-022/010083
(MUDUMAL) 		3646010000NRG24270420230067579 27/04/2023 Shankaramma 3646010WL003043 Shankaramma 00168 ICIC0000538 280 280 Processed 12/05/2023 1490245278 Mrs. EDIGI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KRISHNA TS-46-010-011-022/010093
(MUDUMAL) 		3646010000NRG24270420230067581 27/04/2023 Laxmi 3646010WL003043 Laxmi 00168 ICIC0000538 350 350 Processed 12/05/2023 1490245344 LAXMI GADDAM ICICI BANK LTD(508534)
24 KRISHNA TS-46-010-011-022/010119
(MUDUMAL) 		3646010000NRG24270420230067582 27/04/2023 Obulamma 3646010WL003043 Obulamma 00168 ICIC0000538 350 350 Processed 12/05/2023 1490245327 Mrs. BODOLA OBULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KRISHNA TS-46-010-011-022/010119
(MUDUMAL) 		3646010000NRG24270420230067583 27/04/2023 Sharadamma 3646010WL003043 Sharadamma 00168 ICIC0000538 350 350 Processed 12/05/2023 1490245346 SHARADAMMA GUDI ICICI BANK LTD(508534)
26 KRISHNA TS-46-010-011-022/010124
(MUDUMAL) 		3646010000NRG24270420230067585 27/04/2023 Bheemanna 3646010WL003043 Bheemanna 00168 ICIC0000538 350 350 Processed 12/05/2023 1490245286 BHEEMANNA DANDU ICICI BANK LTD(508534)
27 KRISHNA TS-46-010-011-022/010164
(MUDUMAL) 		3646010000NRG24270420230067591 27/04/2023 Timappa 3646010WL003043 Timappa 00168 ICIC0000538 140 140 Processed 12/05/2023 1490245328 Mr. THIMMANNA . MADUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KRISHNA TS-46-010-011-022/010172
(MUDUMAL) 		3646010000NRG24270420230067592 27/04/2023 Venkatappa 3646010WL003043 Venkatappa 00168 ICIC0000538 70 70 Processed 12/05/2023 1490245320 VENKATAPPA DANDU ICICI BANK LTD(508534)
29 KRISHNA TS-46-010-011-022/010173
(MUDUMAL) 		3646010000NRG24270420230067593 27/04/2023 Yellamma 3646010WL003043 Yellamma 00168 ICIC0000538 140 140 Processed 12/05/2023 1490245330 Mrs. RANGANOLLA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KRISHNA TS-46-010-011-022/010175
(MUDUMAL) 		3646010000NRG24270420230067596 27/04/2023 Bemakka 3646010WL003043 Bemakka 00168 ICIC0000538 350 350 Processed 12/05/2023 1490245332 BEMAKKA THANGADI ICICI BANK LTD(508534)
31 KRISHNA TS-46-010-011-022/010175
(MUDUMAL) 		3646010000NRG24270420230067594 27/04/2023 Husenappa 3646010WL003043 Husenappa 00168 ICIC0000538 350 350 Processed 12/05/2023 1490245329 HUSENAPPA THANGADI ICICI BANK LTD(508534)
32 KRISHNA TS-46-010-011-022/010175
(MUDUMAL) 		3646010000NRG24270420230067595 27/04/2023 Padmamma 3646010WL003043 Padmamma 00168 ICIC0000538 210 210 Processed 12/05/2023 1490245331 PADMAMMA THANGADI ICICI BANK LTD(508534)
33 KRISHNA TS-46-010-011-022/010184
(MUDUMAL) 		3646010000NRG24270420230067597 27/04/2023 Narsamma 3646010WL003043 Narsamma 00168 ICIC0000538 350 350 Processed 12/05/2023 1490245333 NARSAMMA PUJARI ICICI BANK LTD(508534)
34 KRISHNA TS-46-010-011-022/010186
(MUDUMAL) 		3646010000NRG24270420230067600 27/04/2023 Maremma 3646010WL003043 Maremma 00168 ICIC0000538 350 350 Processed 12/05/2023 1490245152 Mrs. Shasagala Maremma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KRISHNA TS-46-010-011-022/010187
(MUDUMAL) 		3646010000NRG24270420230067602 27/04/2023 Laxmi 3646010WL003043 Laxmi 00168 ICIC0000538 280 280 Processed 12/05/2023 1490245149 Mrs. SHERLAPALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KRISHNA TS-46-010-011-022/010187
(MUDUMAL) 		3646010000NRG24270420230067601 27/04/2023 Timmappa 3646010WL003043 Timmappa 00168 ICIC0000538 350 350 Processed 12/05/2023 1490245400 TIMMAPPA CHERLAPALLI ICICI BANK LTD(508534)
37 KRISHNA TS-46-010-011-022/010198
(MUDUMAL) 		3646010000NRG24270420230067606 27/04/2023 Narsamma 3646010WL003043 Narsamma 00168 ICIC0000538 350 350 Processed 12/05/2023 1490245284 Mrs. JAKLER NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KRISHNA TS-46-010-011-022/010200
(MUDUMAL) 		3646010000NRG24270420230067607 27/04/2023 Mahadevi 3646010WL003043 Mahadevi 00168 ICIC0000538 210 210 Processed 12/05/2023 1490245335 MAHADEVI KATIKEL ICICI BANK LTD(508534)
39 KRISHNA TS-46-010-011-022/010218
(MUDUMAL) 		3646010000NRG24270420230067612 27/04/2023 Anjappa 3646010WL003043 Anjappa 00168 ICIC0000538 280 280 Processed 12/05/2023 1490245337 ANJAPPA TOKA ICICI BANK LTD(508534)
40 KRISHNA TS-46-010-011-022/010226
(MUDUMAL) 		3646010000NRG24270420230067616 27/04/2023 Manikyamma 3646010WL003043 Manikyamma 00168 ICIC0000538 210 210 Processed 12/05/2023 1490245322 MR KATIKELA MANIKYAMMA STATE BANK OF INDIA(508548)
41 KRISHNA TS-46-010-011-022/010226
(MUDUMAL) 		3646010000NRG24270420230067615 27/04/2023 Tippanna 3646010WL003043 Tippanna 00168 ICIC0000538 280 280 Processed 12/05/2023 1490245325 TIPPANNA KATIKE ICICI BANK LTD(508534)
42 KRISHNA TS-46-010-011-022/010231
(MUDUMAL) 		3646010000NRG24270420230067618 27/04/2023 Sharanamma 3646010WL003043 Sharanamma 00168 ICIC0000538 140 140 Processed 12/05/2023 1490245388 Mrs. Sharanamma . Tangidigi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KRISHNA TS-46-010-011-022/010233
(MUDUMAL) 		3646010000NRG24270420230067619 27/04/2023 Timmakka 3646010WL003043 Timmakka 00168 ICIC0000538 210 210 Processed 12/05/2023 1490245124 TIMMAKKA DANDU ICICI BANK LTD(508534)
44 KRISHNA TS-46-010-011-022/010241
(MUDUMAL) 		3646010000NRG24270420230067620 27/04/2023 Saroja 3646010WL003043 Saroja 00168 ICIC0000538 350 350 Processed 12/05/2023 1490245339 Tunkati Saroja FINO PAYMENTS BANK LTD(608001)
45 KRISHNA TS-46-010-011-022/010261
(MUDUMAL) 		3646010000NRG24270420230067623 27/04/2023 Rangamma 3646010WL003043 Rangamma 00168 ICIC0000538 280 280 Processed 12/05/2023 1490245280 RANGAMMA BISMAL ICICI BANK LTD(508534)
46 KRISHNA TS-46-010-011-022/010264
(MUDUMAL) 		3646010000NRG24270420230067625 27/04/2023 Mallamma 3646010WL003043 Mallamma 00168 ICIC0000538 420 420 Processed 12/05/2023 1490245345 Mrs. POGULA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KRISHNA TS-46-010-011-022/010276
(MUDUMAL) 		3646010000NRG24270420230067627 27/04/2023 Guntemma 3646010WL003043 Guntemma 00168 ICIC0000538 350 350 Processed 12/05/2023 1490245338 GUNTEMMA MEKAL ICICI BANK LTD(508534)
48 KRISHNA TS-46-010-011-022/010285
(MUDUMAL) 		3646010000NRG24270420230067630 27/04/2023 Anjappa 3646010WL003043 Anjappa 00168 ICIC0000538 350 350 Processed 12/05/2023 1490245279 Mr. BYAGARI ANJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KRISHNA TS-46-010-011-022/010285
(MUDUMAL) 		3646010000NRG24270420230067629 27/04/2023 Mahadevamma 3646010WL003043 Mahadevamma 00168 ICIC0000538 350 350 Processed 12/05/2023 1490245277 MAHADEVAMMA MALA ICICI BANK LTD(508534)
50 KRISHNA TS-46-010-011-022/010285
(MUDUMAL) 		3646010000NRG24270420230067631 27/04/2023 Tayappa 3646010WL003043 Tayappa 00168 ICIC0000538 210 210 Processed 12/05/2023 1490245159 Mr. Byagari Thayappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KRISHNA TS-46-010-011-022/010303
(MUDUMAL) 		3646010000NRG24270420230067635 27/04/2023 Yellamma 3646010WL003043 Yellamma 00168 ICIC0000538 350 350 Processed 12/05/2023 1490245156 YELLAMMA PILLIKANDLA ICICI BANK LTD(508534)
52 KRISHNA TS-46-010-011-022/010317
(MUDUMAL) 		3646010000NRG24270420230067639 27/04/2023 Ramulu 3646010WL003043 Ramulu 00168 ICIC0000538 70 70 Processed 12/05/2023 1490245387 RAMULU DANDU ICICI BANK LTD(508534)
53 KRISHNA TS-46-010-011-022/010323
(MUDUMAL) 		3646010000NRG24270420230067644 27/04/2023 Anita 3646010WL003043 Anita 00168 ICIC0000538 280 280 Processed 12/05/2023 1490245336 ANITA KADAR ICICI BANK LTD(508534)
54 KRISHNA TS-46-010-011-022/010323
(MUDUMAL) 		3646010000NRG24270420230067643 27/04/2023 Nagamma 3646010WL003043 Nagamma 00168 ICIC0000538 280 280 Processed 12/05/2023 1490245375 NAGAMMA KADAR ICICI BANK LTD(508534)
55 KRISHNA TS-46-010-011-022/010323
(MUDUMAL) 		3646010000NRG24270420230067642 27/04/2023 Srinivasulu 3646010WL003043 Srinivasulu 00168 ICIC0000538 280 280 Processed 12/05/2023 1490245323 SRINIVASULU KADAR ICICI BANK LTD(508534)
56 KRISHNA TS-46-010-011-022/010327
(MUDUMAL) 		3646010000NRG24270420230067647 27/04/2023 Mahadevappa 3646010WL003043 Mahadevappa 00168 ICIC0000538 210 210 Processed 12/05/2023 1490245326 Mr. Mahadevappa . Nallabilli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KRISHNA TS-46-010-011-022/010333
(MUDUMAL) 		3646010000NRG24270420230067648 27/04/2023 Gunteppa 3646010WL003043 Gunteppa 00168 ICIC0000538 280 280 Processed 12/05/2023 1490245157 Mr. MUDMAL GUNTEPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KRISHNA TS-46-010-011-022/010344
(MUDUMAL) 		3646010000NRG24270420230067650 27/04/2023 Padma 3646010WL003043 Padma 00168 ICIC0000538 70 70 Processed 12/05/2023 1490245292 Mrs. BHESEMBLE PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KRISHNA TS-46-010-011-022/010367
(MUDUMAL) 		3646010000NRG24270420230067651 27/04/2023 Hanmantu 3646010WL003043 Hanmantu 00168 ICIC0000538 210 210 Processed 12/05/2023 1490245165 HANMANTU MALA ICICI BANK LTD(508534)
60 KRISHNA TS-46-010-011-022/010367
(MUDUMAL) 		3646010000NRG24270420230067652 27/04/2023 Manikyamma 3646010WL003043 Manikyamma 00168 ICIC0000538 140 140 Processed 12/05/2023 1490245166 Mrs. BYAGARI MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KRISHNA TS-46-010-011-022/010373
(MUDUMAL) 		3646010000NRG24270420230067655 27/04/2023 Mahadevamma 3646010WL003043 Mahadevamma 00168 ICIC0000538 350 350 Processed 12/05/2023 1490245290 Mrs. UJJALLI MAHADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KRISHNA TS-46-010-011-022/010373
(MUDUMAL) 		3646010000NRG24270420230067654 27/04/2023 Venkatappa 3646010WL003043 Venkatappa 00168 ICIC0000538 350 350 Processed 12/05/2023 1490245289 Mr. UJJALLI VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KRISHNA TS-46-010-011-022/010378
(MUDUMAL) 		3646010000NRG24270420230067656 27/04/2023 Sugamma 3646010WL003043 Sugamma 00168 ICIC0000538 420 420 Processed 12/05/2023 1490245123 Mrs. DEVASUGUR SUGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KRISHNA TS-46-010-011-022/010379
(MUDUMAL) 		3646010000NRG24270420230067657 27/04/2023 Timappa 3646010WL003043 Timappa 00168 ICIC0000538 280 280 Processed 12/05/2023 1490245161 TIMAPPA MEKALA ICICI BANK LTD(508534)
65 KRISHNA TS-46-010-011-022/010383
(MUDUMAL) 		3646010000NRG24270420230067658 27/04/2023 Marigemma 3646010WL003043 Marigemma 00168 ICIC0000538 280 280 Processed 12/05/2023 1490245390 MARIGEMMA DEVASUGUR ICICI BANK LTD(508534)
66 KRISHNA TS-46-010-011-022/010385
(MUDUMAL) 		3646010000NRG24270420230067659 27/04/2023 Shankaramma 3646010WL003043 Shankaramma 00168 ICIC0000538 350 350 Processed 12/05/2023 1490245148 SHANKARAMMA KURVA ICICI BANK LTD(508534)
67 KRISHNA TS-46-010-011-022/010389
(MUDUMAL) 		3646010000NRG24270420230067662 27/04/2023 Chandramma 3646010WL003043 Chandramma 00168 ICIC0000538 210 210 Processed 12/05/2023 1490245162 Mrs. N Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KRISHNA TS-46-010-011-022/010424
(MUDUMAL) 		3646010000NRG24270420230067665 27/04/2023 Mahumad Maula 3646010WL003043 Mahumad Maula 00168 ICIC0000538 350 350 Processed 12/05/2023 1490245287 Mr. Mulla Moulla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KRISHNA TS-46-010-011-022/010430
(MUDUMAL) 		3646010000NRG24270420230067666 27/04/2023 Malappa 3646010WL003043 Malappa 00168 ICIC0000538 350 350 Processed 12/05/2023 1490245391 Mr. MALAPPA KORVI MDML ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KRISHNA TS-46-010-011-022/010433
(MUDUMAL) 		3646010000NRG24270420230067667 27/04/2023 Shantoshi 3646010WL003043 Shantoshi 00168 ICIC0000538 350 350 Processed 12/05/2023 1490245341 Mrs. OLEGE SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KRISHNA TS-46-010-011-022/010442
(MUDUMAL) 		3646010000NRG24270420230067670 27/04/2023 Maremma 3646010WL003043 Maremma 00168 ICIC0000538 210 210 Processed 12/05/2023 1490245285 MAREMMA MALA ICICI BANK LTD(508534)
72 KRISHNA TS-46-010-011-022/010450
(MUDUMAL) 		3646010000NRG24270420230067672 27/04/2023 Manemma 3646010WL003043 Manemma 00168 ICIC0000538 140 140 Processed 12/05/2023 1490245340 MANEMMA BYAGARI ICICI BANK LTD(508534)
73 KRISHNA TS-46-010-011-022/010497
(MUDUMAL) 		3646010000NRG24270420230067677 27/04/2023 Harika 3646010WL003043 Harika 00168 ICIC0000538 350 350 Processed 12/05/2023 1490245163 HARIKA DANDU ICICI BANK LTD(508534)
74 KRISHNA TS-46-010-011-022/010514
(MUDUMAL) 		3646010000NRG24270420230067679 27/04/2023 Mareppa 3646010WL003043 Mareppa 00168 ICIC0000538 280 280 Rejected 12/05/2023 1490245153 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 KRISHNA TS-46-010-013-017/010027
(THANGADIGI) 		3646010000NRG24270420230066247 27/04/2023 Sabemma 3646010WL002987 Sabemma 00168 ICIC0000538 460 460 Processed 12/05/2023 1490245271 SABEMMA N ICICI BANK LTD(508534)
76 KRISHNA TS-46-010-013-017/010028
(THANGADIGI) 		3646010000NRG24270420230066249 27/04/2023 Thimavva 3646010WL002987 Thimavva 00168 ICIC0000538 460 460 Processed 12/05/2023 1490245121 THIMAVVA ICICI BANK LTD(508534)
77 KRISHNA TS-46-010-013-017/010028
(THANGADIGI) 		3646010000NRG24270420230066248 27/04/2023 Thipanna 3646010WL002987 Thipanna 00168 ICIC0000538 575 575 Processed 12/05/2023 1490245269 THIPANNA ICICI BANK LTD(508534)
78 KRISHNA TS-46-010-013-017/010032
(THANGADIGI) 		3646010000NRG24270420230066250 27/04/2023 Saibanna 3646010WL002987 Saibanna 00168 ICIC0000538 345 345 Processed 12/05/2023 1490245276 SAIBANNA NARIKI ICICI BANK LTD(508534)
79 KRISHNA TS-46-010-013-017/010110
(THANGADIGI) 		3646010000NRG24270420230066251 27/04/2023 Rangamma 3646010WL002987 Rangamma 00168 ICIC0000538 690 690 Processed 12/05/2023 1490245275 RANGAMMA ICICI BANK LTD(508534)
80 KRISHNA TS-46-010-013-017/010118
(THANGADIGI) 		3646010000NRG24270420230066252 27/04/2023 Rajamma 3646010WL002987 Rajamma 00168 ICIC0000538 575 575 Processed 12/05/2023 1490245374 RAJAMMA MODURU ICICI BANK LTD(508534)
81 KRISHNA TS-46-010-013-017/010175
(THANGADIGI) 		3646010000NRG24270420230066352 27/04/2023 Nijamoddin 3646010WL002995 Nijamoddin 00168 ICIC0000538 771 771 Processed 12/05/2023 1490245268 NIJAMUDDIN UNION BANK OF INDIA(508500)
82 KRISHNA TS-46-010-013-017/010180
(THANGADIGI) 		3646010000NRG24270420230066253 27/04/2023 Mahadevamma 3646010WL002987 Mahadevamma 00168 ICIC0000538 690 690 Processed 12/05/2023 1490245273 MAHADEVAMMA K ICICI BANK LTD(508534)
83 KRISHNA TS-46-010-013-017/010204
(THANGADIGI) 		3646010000NRG24270420230066354 27/04/2023 Mahantesh 3646010WL002995 Mahantesh 00168 ICIC0000538 642 642 Processed 12/05/2023 1490245118 MAHANTESH M ICICI BANK LTD(508534)
84 KRISHNA TS-46-010-013-017/010208
(THANGADIGI) 		3646010000NRG24270420230066254 27/04/2023 Shantosamma 3646010WL002987 Shantosamma 00168 ICIC0000538 690 690 Processed 12/05/2023 1490245266 SHANTOSAMMA ICICI BANK LTD(508534)
85 KRISHNA TS-46-010-013-017/010214
(THANGADIGI) 		3646010000NRG24270420230066356 27/04/2023 Ashabee 3646010WL002995 Ashabee 00168 ICIC0000538 514 514 Processed 12/05/2023 1490245117 ASHABEE ICICI BANK LTD(508534)
86 KRISHNA TS-46-010-013-017/010216
(THANGADIGI) 		3646010000NRG24270420230066357 27/04/2023 Nagappa 3646010WL002995 Nagappa 00168 ICIC0000538 771 771 Processed 12/05/2023 1490245270 NAGAPPA C ICICI BANK LTD(508534)
87 KRISHNA TS-46-010-013-017/010216
(THANGADIGI) 		3646010000NRG24270420230066358 27/04/2023 Parvati 3646010WL002995 Parvati 00168 ICIC0000538 771 771 Processed 12/05/2023 1490245120 PARVATI C ICICI BANK LTD(508534)
88 KRISHNA TS-46-010-013-017/010251
(THANGADIGI) 		3646010000NRG24270420230066256 27/04/2023 Nagamma 3646010WL002987 Nagamma 00168 ICIC0000538 460 460 Processed 12/05/2023 1490245272 NAGAMMA ICICI BANK LTD(508534)
89 KRISHNA TS-46-010-013-017/010261
(THANGADIGI) 		3646010000NRG24270420230066361 27/04/2023 Yankamma 3646010WL002995 Yankamma 00168 ICIC0000538 771 771 Processed 12/05/2023 1490245119 YANKAMMA D ICICI BANK LTD(508534)
90 KRISHNA TS-46-010-013-017/010280
(THANGADIGI) 		3646010000NRG24270420230066363 27/04/2023 Bhirappa 3646010WL002995 Bhirappa 00168 ICIC0000538 771 771 Processed 12/05/2023 1490245282 BHIRAPPA PUJARI ICICI BANK LTD(508534)
91 KRISHNA TS-46-010-013-017/010280
(THANGADIGI) 		3646010000NRG24270420230066258 27/04/2023 Hanumanti 3646010WL002987 Hanumanti 00168 ICIC0000538 345 345 Processed 12/05/2023 1490245274 HANUMANTI PUJARI ICICI BANK LTD(508534)
92 KRISHNA TS-46-010-013-017/010291
(THANGADIGI) 		3646010000NRG24270420230066259 27/04/2023 Nagappa 3646010WL002987 Nagappa 00168 ICIC0000538 690 690 Processed 12/05/2023 1490245267 NAGAPPA M ICICI BANK LTD(508534)
93 KRISHNA TS-46-010-013-017/010291
(THANGADIGI) 		3646010000NRG24270420230066260 27/04/2023 Sharanamma 3646010WL002987 Sharanamma 00168 ICIC0000538 690 690 Processed 12/05/2023 1490245281 SHARANAMMA M ICICI BANK LTD(508534)
94 KRISHNA TS-46-010-013-017/010341
(THANGADIGI) 		3646010000NRG24270420230066262 27/04/2023 Shankramma 3646010WL002987 Shankramma 00168 ICIC0000538 460 460 Processed 12/05/2023 1490245283 SHANKRAMMA PEDDA ICICI BANK LTD(508534)
SubTotal 32301 32301
95 KRISHNA TS-46-010-005-020/011286
(GUDEBELLUR) 		3646010000NRG24260420230065324 27/04/2023 Gangamma 3646010WL002955 Gangamma 00415 SBIN0005874 645 645 Processed 12/05/2023 1490245264 KORIMENI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KRISHNA TS-46-010-005-020/011403
(GUDEBELLUR) 		3646010000NRG24260420230065328 27/04/2023 Mudhamma 3646010WL002955 Mudhamma 00415 SBIN0005874 645 645 Processed 12/05/2023 1490245300 KONKALI MUDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KRISHNA TS-46-010-005-020/011643
(GUDEBELLUR) 		3646010000NRG24260420230065334 27/04/2023 Tayamma 3646010WL002955 Tayamma 00415 SBIN0005874 645 645 Rejected 12/05/2023 1490245213 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 KRISHNA TS-46-010-005-020/011924
(GUDEBELLUR) 		3646010000NRG24260420230065344 27/04/2023 laxhmappa 3646010WL002955 laxhmappa 00415 SBIN0005874 645 645 Processed 12/05/2023 1490245174 MR GATAN LAKSHMAPPA STATE BANK OF INDIA(508548)
99 KRISHNA TS-46-010-011-022/010004
(MUDUMAL) 		3646010000NRG24270420230067544 27/04/2023 Lakshimi 3646010WL003043 Lakshimi 00415 SBIN0005874 350 350 Processed 12/05/2023 1490245359 Mrs. MEKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KRISHNA TS-46-010-011-022/010045
(MUDUMAL) 		3646010000NRG24270420230067561 27/04/2023 Narsimulu 3646010WL003043 Narsimulu 00415 SBIN0005874 350 350 Processed 12/05/2023 1490245254 TANGIDIGI CHINN NARSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KRISHNA TS-46-010-011-022/010045
(MUDUMAL) 		3646010000NRG24270420230067562 27/04/2023 Parvathamma 3646010WL003043 Parvathamma 00415 SBIN0005874 350 350 Processed 12/05/2023 1490245244 MR TANGIDIGI PARVATHAMMA STATE BANK OF INDIA(508548)
102 KRISHNA TS-46-010-011-022/010050
(MUDUMAL) 		3646010000NRG24270420230067567 27/04/2023 Narsappa 3646010WL003043 Narsappa 00415 SBIN0005874 140 140 Processed 12/05/2023 1490245215 Mr. Lingampally Narsappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KRISHNA TS-46-010-011-022/010218
(MUDUMAL) 		3646010000NRG24270420230067611 27/04/2023 Anjamma 3646010WL003043 Anjamma 00415 SBIN0005874 350 350 Processed 12/05/2023 1490245250 Mrs. TOKA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KRISHNA TS-46-010-011-022/010253
(MUDUMAL) 		3646010000NRG24270420230067621 27/04/2023 Padmamma 3646010WL003043 Padmamma 00415 SBIN0005874 280 280 Processed 12/05/2023 1490245362 MRS KANDRU CHINNA SAVITHRAMMA STATE BANK OF INDIA(508548)
105 KRISHNA TS-46-010-011-022/010299
(MUDUMAL) 		3646010000NRG24270420230067633 27/04/2023 Pedda Narsingappa 3646010WL003043 Pedda Narsingappa 00415 SBIN0005874 280 280 Processed 12/05/2023 1490245216 KOMARI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
106 KRISHNA TS-46-010-011-022/010312
(MUDUMAL) 		3646010000NRG24270420230067638 27/04/2023 Shivamma 3646010WL003043 Shivamma 00415 SBIN0005874 350 350 Processed 12/05/2023 1490245242 SHIVAMMA BHEESMAL ICICI BANK LTD(508534)
107 KRISHNA TS-46-010-011-022/010400
(MUDUMAL) 		3646010000NRG24270420230067663 27/04/2023 Maheswari 3646010WL003043 Maheswari 00415 SBIN0005874 280 280 Processed 12/05/2023 1490245357 MRS BOKEPOLA MAHESWARI STATE BANK OF INDIA(508548)
108 KRISHNA TS-46-010-011-022/010493
(MUDUMAL) 		3646010000NRG24270420230067676 27/04/2023 Husenappa 3646010WL003043 Husenappa 00415 SBIN0005874 280 280 Processed 12/05/2023 1490245358 HUSENAPPA THANGIDI ICICI BANK LTD(508534)
109 KRISHNA TS-46-010-011-022/010504
(MUDUMAL) 		3646010000NRG24270420230067678 27/04/2023 Narsamma 3646010WL003043 Narsamma 00415 SBIN0005874 140 140 Processed 12/05/2023 1490245217 NARSAMMA BISAMELLI ICICI BANK LTD(508534)
110 KRISHNA TS-46-010-011-022/010714
(MUDUMAL) 		3646010000NRG24270420230067685 27/04/2023 Sridevi 3646010WL003043 Sridevi 00415 SBIN0005874 210 210 Processed 12/05/2023 1490245356 Mrs. SRIDEVI KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KRISHNA TS-46-010-011-022/010737
(MUDUMAL) 		3646010000NRG24270420230067687 27/04/2023 Anjappa 3646010WL003043 Anjappa 00415 SBIN0005874 140 140 Processed 12/05/2023 1490245253 Mr. MEKALA ANJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KRISHNA TS-46-010-011-022/010747
(MUDUMAL) 		3646010000NRG24270420230067691 27/04/2023 Rajamma 3646010WL003043 Rajamma 00415 SBIN0005874 350 350 Processed 12/05/2023 1490245252 RAJAMMA MYAKALI ICICI BANK LTD(508534)
113 KRISHNA TS-46-010-011-022/010780
(MUDUMAL) 		3646010000NRG24270420230067700 27/04/2023 Bhagyalaxmi 3646010WL003043 Bhagyalaxmi 00415 SBIN0005874 280 280 Processed 12/05/2023 1490245243 MAREMMA ARELLA ICICI BANK LTD(508534)
114 KRISHNA TS-46-010-011-022/010885
(MUDUMAL) 		3646010000NRG24270420230067707 27/04/2023 Hanmanthi 3646010WL003043 Hanmanthi 00415 SBIN0005874 350 350 Processed 12/05/2023 1490245355 MRS POTULA HANMANTHI STATE BANK OF INDIA(508548)
115 KRISHNA TS-46-010-011-022/011105
(MUDUMAL) 		3646010000NRG24270420230067718 27/04/2023 hanumanthu 3646010WL003043 hanumanthu 00415 SBIN0005874 210 210 Processed 12/05/2023 1490245214 Mr. HANMANTHU C BANK OF MAHARASHTRA(607387)
116 KRISHNA TS-46-010-011-022/11164
(MUDUMAL) 		3646010000NRG24270420230067729 27/04/2023 Likki Thimmanna 3646010WL003043 Likki Thimmanna 00415 SBIN0005874 350 350 Processed 12/05/2023 1490245251 Mr. LIKKI THIMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KRISHNA TS-46-010-013-017/010205
(THANGADIGI) 		3646010000NRG24270420230066355 27/04/2023 Sharanamma 3646010WL002995 Sharanamma 00415 SBIN0005874 642 642 Processed 12/05/2023 1490245185 MRS G SHARANAMMA STATE BANK OF INDIA(508548)
118 KRISHNA TS-46-010-013-017/010362
(THANGADIGI) 		3646010000NRG24270420230066264 27/04/2023 Mallamma 3646010WL002987 Mallamma 00415 SBIN0005874 575 575 Processed 12/05/2023 1490245190 MRS MALLAMMA MALLAMMA STATE BANK OF INDIA(508548)
119 KRISHNA TS-46-010-013-017/010362
(THANGADIGI) 		3646010000NRG24270420230066263 27/04/2023 Narsingappa 3646010WL002987 Narsingappa 00415 SBIN0005874 460 460 Processed 12/05/2023 1490245191 MR NARSAPPA NARSAPPA STATE BANK OF INDIA(508548)
120 KRISHNA TS-46-010-013-017/010430
(THANGADIGI) 		3646010000NRG24270420230066367 27/04/2023 Mareppa 3646010WL002995 Mareppa 00415 SBIN0005874 642 642 Processed 12/05/2023 1490245360 MAREPPA INDIAN OVERSEAS BANK(508541)
121 KRISHNA TS-46-010-013-017/010846
(THANGADIGI) 		3646010000NRG24270420230066267 27/04/2023 yallamma 3646010WL002987 yallamma 00415 SBIN0005874 690 690 Processed 12/05/2023 1490245258 MRS G YALLAMMA STATE BANK OF INDIA(508548)
SubTotal 10629 10629
122 KRISHNA TS-46-010-011-022/010757
(MUDUMAL) 		3646010000NRG24270420230067695 27/04/2023 Indramma 3646010WL003043 Indramma 00415 SBIN0020197 210 210 Processed 12/05/2023 1490245220 MRS EDIGA INDIRAMMA STATE BANK OF INDIA(508548)
123 KRISHNA TS-46-010-011-022/010915
(MUDUMAL) 		3646010000NRG24270420230067708 27/04/2023 narender goud 3646010WL003043 narender goud 00415 SBIN0020197 280 280 Processed 12/05/2023 1490245219 MR B NARENDAR GOUD STATE BANK OF INDIA(508548)
124 KRISHNA TS-46-010-011-022/011066
(MUDUMAL) 		3646010000NRG24270420230067714 27/04/2023 anjali 3646010WL003043 anjali 00415 SBIN0020197 280 280 Processed 12/05/2023 1490245221 MISS ANJALI BODRRATI STATE BANK OF INDIA(508548)
125 KRISHNA TS-46-010-011-022/011121
(MUDUMAL) 		3646010000NRG24270420230067719 27/04/2023 Gulamma 3646010WL003043 Gulamma 00415 SBIN0020197 280 280 Processed 12/05/2023 1490245363 Mrs. BYAGARI GULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KRISHNA TS-46-010-013-017/010251
(THANGADIGI) 		3646010000NRG24270420230066257 27/04/2023 Anusuyamma 3646010WL002987 Anusuyamma 00415 SBIN0020197 460 460 Processed 12/05/2023 1490245195 MRS P ANUSUYAMMA STATE BANK OF INDIA(508548)
SubTotal 1510 1510
127 KRISHNA TS-46-010-005-020/010415
(GUDEBELLUR) 		3646010000NRG24260420230065315 27/04/2023 Parwati 3646010WL002955 Parwati 00415 SBIN0RRAPGB 645 645 Processed 12/05/2023 1490245293 Mrs. ERMAL PARWATHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 645 645
128 KRISHNA TS-46-010-011-022/010093
(MUDUMAL) 		3646010000NRG24270420230067580 27/04/2023 Karreppa 3646010WL003043 Karreppa 00468 UBIN0812897 350 350 Processed 12/05/2023 1490245353 KARREPPA GADDAM ICICI BANK LTD(508534)
129 KRISHNA TS-46-010-011-022/010161
(MUDUMAL) 		3646010000NRG24270420230067588 27/04/2023 Vabanna 3646010WL003043 Vabanna 00468 UBIN0812897 350 350 Processed 12/05/2023 1490245310 VABANNA ARELLA ICICI BANK LTD(508534)
130 KRISHNA TS-46-010-011-022/010208
(MUDUMAL) 		3646010000NRG24270420230067609 27/04/2023 K Chinna HANMANTHU 3646010WL003043 K Chinna HANMANTHU 00468 UBIN0812897 350 350 Processed 12/05/2023 1490245212 HANMANTH KATIKEL ICICI BANK LTD(508534)
131 KRISHNA TS-46-010-011-022/010751
(MUDUMAL) 		3646010000NRG24270420230067692 27/04/2023 Lakshmamma 3646010WL003043 Lakshmamma 00468 UBIN0812897 350 350 Processed 12/05/2023 1490245249 MEKALA LAKSHAMMA UNION BANK OF INDIA(508500)
132 KRISHNA TS-46-010-011-022/010873
(MUDUMAL) 		3646010000NRG24270420230067706 27/04/2023 Anjappa 3646010WL003043 Anjappa 00468 UBIN0812897 350 350 Processed 12/05/2023 1490245354 POTHULA ANJAPPA UNION BANK OF INDIA(508500)
SubTotal 1750 1750
133 KRISHNA TS-46-010-005-020/011403
(GUDEBELLUR) 		3646010000NRG24260420230065327 27/04/2023 Narsappa 3646010WL002955 Narsappa 00468 UBIN0901075 645 645 Processed 12/05/2023 1490245167 KONKALI NARASAPPA UNION BANK OF INDIA(508500)
134 KRISHNA TS-46-010-011-022/010013
(MUDUMAL) 		3646010000NRG24270420230067546 27/04/2023 Thipamma 3646010WL003043 Thipamma 00468 UBIN0901075 350 350 Processed 12/05/2023 1490245218 THIPAMMA GADDAM ICICI BANK LTD(508534)
135 KRISHNA TS-46-010-011-022/010308
(MUDUMAL) 		3646010000NRG24270420230067636 27/04/2023 Narsappa 3646010WL003043 Narsappa 00468 UBIN0901075 280 280 Processed 12/05/2023 1490245154 NARSAPPA DUPPALLI ICICI BANK LTD(508534)
136 KRISHNA TS-46-010-011-022/011157
(MUDUMAL) 		3646010000NRG24270420230066204 27/04/2023 Gattapolla Shekar 3646010WL002975 Gattapolla Shekar 00468 UBIN0901075 1542 1542 Processed 12/05/2023 1490245380 GATTAPOLLA SHEKAR UNION BANK OF INDIA(508500)
137 KRISHNA TS-46-010-011-022/11163
(MUDUMAL) 		3646010000NRG24270420230067727 27/04/2023 Byagari Thirumalesh 3646010WL003043 Byagari Thirumalesh 00468 UBIN0901075 350 350 Processed 12/05/2023 1490245125 B TIRUMALESH KOTAK MAHINDRA BANK LTD(607420)
138 KRISHNA TS-46-010-013-017/010020
(THANGADIGI) 		3646010000NRG24270420230066350 27/04/2023 Ameer 3646010WL002995 Ameer 00468 UBIN0901075 128 128 Processed 12/05/2023 1490245182 AMEER HINDUPUR ICICI BANK LTD(508534)
139 KRISHNA TS-46-010-013-017/010020
(THANGADIGI) 		3646010000NRG24270420230066351 27/04/2023 Shahina 3646010WL002995 Shahina 00468 UBIN0901075 128 128 Processed 12/05/2023 1490245183 SHAHINA HINDUPUR ICICI BANK LTD(508534)
140 KRISHNA TS-46-010-013-017/010176
(THANGADIGI) 		3646010000NRG24270420230066353 27/04/2023 Narsamma 3646010WL002995 Narsamma 00468 UBIN0901075 771 771 Processed 12/05/2023 1490245181 NARSAMMA MADDI ICICI BANK LTD(508534)
141 KRISHNA TS-46-010-013-017/010246
(THANGADIGI) 		3646010000NRG24270420230066360 27/04/2023 Sabera 3646010WL002995 Sabera 00468 UBIN0901075 642 642 Processed 12/05/2023 1490245304 SABEERA BEGUM UNION BANK OF INDIA(508500)
142 KRISHNA TS-46-010-013-017/010251
(THANGADIGI) 		3646010000NRG24270420230066255 27/04/2023 Mallappa 3646010WL002987 Mallappa 00468 UBIN0901075 460 460 Processed 12/05/2023 1490245392 PEDDA MALLAPPA UNION BANK OF INDIA(508500)
143 KRISHNA TS-46-010-013-017/010271
(THANGADIGI) 		3646010000NRG24270420230066362 27/04/2023 Anjamma 3646010WL002995 Anjamma 00468 UBIN0901075 642 642 Processed 12/05/2023 1490245186 ANJAMMA V ICICI BANK LTD(508534)
144 KRISHNA TS-46-010-013-017/010312
(THANGADIGI) 		3646010000NRG24270420230066261 27/04/2023 Tipanna 3646010WL002987 Tipanna 00468 UBIN0901075 460 460 Processed 12/05/2023 1490245382 TIPANNA MADUR UNION BANK OF INDIA(508500)
145 KRISHNA TS-46-010-013-017/010325
(THANGADIGI) 		3646010000NRG24270420230066364 27/04/2023 Paridha 3646010WL002995 Paridha 00468 UBIN0901075 642 642 Processed 12/05/2023 1490245305 FARIDA BEGUM UNION BANK OF INDIA(508500)
146 KRISHNA TS-46-010-013-017/010547
(THANGADIGI) 		3646010000NRG24270420230066368 27/04/2023 Basanna Goud 3646010WL002995 Basanna Goud 00468 UBIN0901075 771 771 Processed 12/05/2023 1490245378 BASAVARAJ UNION BANK OF INDIA(508500)
147 KRISHNA TS-46-010-013-017/010713
(THANGADIGI) 		3646010000NRG24270420230066370 27/04/2023 Khasim Ali 3646010WL002995 Khasim Ali 00468 UBIN0901075 514 514 Processed 12/05/2023 1490245194 BURJA KASIMALI UNION BANK OF INDIA(508500)
148 KRISHNA TS-46-010-013-017/010755
(THANGADIGI) 		3646010000NRG24270420230066265 27/04/2023 Rachappa 3646010WL002987 Rachappa 00468 UBIN0901075 690 690 Processed 12/05/2023 1490245393 K RACHAPPA UNION BANK OF INDIA(508500)
149 KRISHNA TS-46-010-013-017/010791
(THANGADIGI) 		3646010000NRG24270420230066371 27/04/2023 shantamma 3646010WL002995 shantamma 00468 UBIN0901075 128 128 Processed 12/05/2023 1490245361 SHANTHA BAI UNION BANK OF INDIA(508500)
150 KRISHNA TS-46-010-013-017/010841
(THANGADIGI) 		3646010000NRG24270420230066266 27/04/2023 Monamma 3646010WL002987 Monamma 00468 UBIN0901075 345 345 Processed 12/05/2023 1490245138 Mr. MONAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KRISHNA TS-46-010-013-017/010844
(THANGADIGI) 		3646010000NRG24270420230066373 27/04/2023 LAXSHMI 3646010WL002995 LAXSHMI 00468 UBIN0901075 257 257 Processed 12/05/2023 1490245187 JARKAL LAKSHMI UNION BANK OF INDIA(508500)
152 KRISHNA TS-46-010-013-017/010887
(THANGADIGI) 		3646010000NRG24270420230066269 27/04/2023 rajamma 3646010WL002987 rajamma 00468 UBIN0901075 690 690 Processed 12/05/2023 1490245306 KURVA RAJAMMA UNION BANK OF INDIA(508500)
153 KRISHNA TS-46-010-013-017/010927
(THANGADIGI) 		3646010000NRG24270420230066270 27/04/2023 lingamma 3646010WL002987 lingamma 00468 UBIN0901075 345 345 Processed 12/05/2023 1490245259 LINGAMMA UNION BANK OF INDIA(508500)
154 KRISHNA TS-46-010-013-017/010934
(THANGADIGI) 		3646010000NRG24270420230066374 27/04/2023 mallamma 3646010WL002995 mallamma 00468 UBIN0901075 642 642 Processed 12/05/2023 1490245192 MALLAMMA ICICI BANK LTD(508534)
155 KRISHNA TS-46-010-013-017/010956
(THANGADIGI) 		3646010000NRG24270420230066375 27/04/2023 lankesh 3646010WL002995 lankesh 00468 UBIN0901075 771 771 Processed 12/05/2023 1490245180 LANKESH INDIA POST PAYMENTS BANK LIMITED(508528)
156 KRISHNA TS-46-010-013-017/010959
(THANGADIGI) 		3646010000NRG24270420230066376 27/04/2023 halima begum 3646010WL002995 halima begum 00468 UBIN0901075 385 385 Processed 12/05/2023 1490245193 HALIMA BEGUM UNION BANK OF INDIA(508500)
157 KRISHNA TS-46-010-013-017/010978
(THANGADIGI) 		3646010000NRG24270420230066377 27/04/2023 sangeetha 3646010WL002995 sangeetha 00468 UBIN0901075 771 771 Processed 12/05/2023 1490245265 JARKAL SANGEETHA UNION BANK OF INDIA(508500)
158 KRISHNA TS-46-010-013-017/010980
(THANGADIGI) 		3646010000NRG24270420230066378 27/04/2023 Surekha 3646010WL002995 Surekha 00468 UBIN0901075 257 257 Processed 12/05/2023 1490245188 SUREKHA . UNION BANK OF INDIA(508500)
159 KRISHNA TS-46-010-013-017/010983
(THANGADIGI) 		3646010000NRG24270420230066271 27/04/2023 Baswaraj 3646010WL002987 Baswaraj 00468 UBIN0901075 575 575 Processed 12/05/2023 1490245383 BASAVARAJU UNION BANK OF INDIA(508500)
160 KRISHNA TS-46-010-013-017/11036
(THANGADIGI) 		3646010000NRG24270420230066379 27/04/2023 Kurva Saibanna 3646010WL002995 Kurva Saibanna 00468 UBIN0901075 642 642 Processed 12/05/2023 1490245384 KURVA SAIBANNA UNION BANK OF INDIA(508500)
161 KRISHNA TS-46-010-013-017/11042
(THANGADIGI) 		3646010000NRG24270420230066272 27/04/2023 Baswaraj 3646010WL002987 Baswaraj 00468 UBIN0901075 230 230 Processed 12/05/2023 1490245394 BASWARAJ UNION BANK OF INDIA(508500)
162 KRISHNA TS-46-010-013-017/11044
(THANGADIGI) 		3646010000NRG24270420230066380 27/04/2023 Razak 3646010WL002995 Razak 00468 UBIN0901075 642 642 Processed 12/05/2023 1490245395 Abdul Rajak BANK OF BARODA(606985)
SubTotal 15695 15695
163 KRISHNA TS-46-010-005-020/010441
(GUDEBELLUR) 		3646010000NRG24260420230065316 27/04/2023 Laxmi 3646010WL002955 Laxmi 00684 APGV0007151 645 645 Processed 12/05/2023 1490245372 MRS GIRINI LAXMAMMA STATE BANK OF INDIA(508548)
164 KRISHNA TS-46-010-005-020/010662
(GUDEBELLUR) 		3646010000NRG24260420230065401 27/04/2023 Karemma 3646010WL002962 Karemma 00684 APGV0007151 1000 1000 Processed 12/05/2023 1490245298 Mrs. Kunsi Karremma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KRISHNA TS-46-010-005-020/011222
(GUDEBELLUR) 		3646010000NRG24260420230065321 27/04/2023 Bassamma 3646010WL002955 Bassamma 00684 APGV0007151 645 645 Processed 12/05/2023 1490245302 BASSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 KRISHNA TS-46-010-005-020/011230
(GUDEBELLUR) 		3646010000NRG24260420230065322 27/04/2023 Mahadevi 3646010WL002955 Mahadevi 00684 APGV0007151 645 645 Processed 12/05/2023 1490245175 Mrs. KORBAN MAHADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KRISHNA TS-46-010-005-020/011436
(GUDEBELLUR) 		3646010000NRG24260420230065331 27/04/2023 Manemma 3646010WL002955 Manemma 00684 APGV0007151 645 645 Processed 12/05/2023 1490245176 SHETTI MANEEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 KRISHNA TS-46-010-005-020/011439
(GUDEBELLUR) 		3646010000NRG24260420230065332 27/04/2023 Chandapur Yellappa 3646010WL002955 Chandapur Yellappa 00684 APGV0007151 516 516 Processed 12/05/2023 1490245415 Mr. CHANDAPUR YALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KRISHNA TS-46-010-005-020/011596
(GUDEBELLUR) 		3646010000NRG24260420230065333 27/04/2023 Nagamma 3646010WL002955 Nagamma 00684 APGV0007151 516 516 Processed 12/05/2023 1490245420 VADWAT NGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 KRISHNA TS-46-010-005-020/011652
(GUDEBELLUR) 		3646010000NRG24260420230065335 27/04/2023 Devamma 3646010WL002955 Devamma 00684 APGV0007151 645 645 Processed 12/05/2023 1490245230 Mrs. BOYA DHEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KRISHNA TS-46-010-005-020/011731
(GUDEBELLUR) 		3646010005NRG24270420230066386 27/04/2023 Yellappa 3646010WL002999 Yellappa 00684 APGV0007151 514 514 Processed 12/05/2023 1490245295 Mr. PALLE YALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KRISHNA TS-46-010-005-020/011766
(GUDEBELLUR) 		3646010000NRG24260420230065337 27/04/2023 thayamma 3646010WL002955 thayamma 00684 APGV0007151 645 645 Processed 12/05/2023 1490245231 Mrs. VADVAT TAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KRISHNA TS-46-010-005-020/011818
(GUDEBELLUR) 		3646010000NRG24260420230065338 27/04/2023 laxmi 3646010WL002955 laxmi 00684 APGV0007151 645 645 Processed 12/05/2023 1490245418 KASANGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 KRISHNA TS-46-010-005-020/011821
(GUDEBELLUR) 		3646010000NRG24260420230065339 27/04/2023 kavitha 3646010WL002955 kavitha 00684 APGV0007151 645 645 Processed 12/05/2023 1490245417 PAMKOL KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KRISHNA TS-46-010-005-020/011823
(GUDEBELLUR) 		3646010000NRG24260420230065340 27/04/2023 Yellamma 3646010WL002955 Yellamma 00684 APGV0007151 645 645 Processed 12/05/2023 1490245301 PANTHIKI ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 KRISHNA TS-46-010-005-020/011897
(GUDEBELLUR) 		3646010000NRG24260420230065341 27/04/2023 Ashamma 3646010WL002955 Ashamma 00684 APGV0007151 645 645 Processed 12/05/2023 1490245368 Mrs. GATAN ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KRISHNA TS-46-010-005-020/011898
(GUDEBELLUR) 		3646010000NRG24260420230065342 27/04/2023 Saroja 3646010WL002955 Saroja 00684 APGV0007151 645 645 Processed 12/05/2023 1490245414 Mrs. SAROJA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KRISHNA TS-46-010-005-020/011920
(GUDEBELLUR) 		3646010000NRG24260420230065343 27/04/2023 maremma 3646010WL002955 maremma 00684 APGV0007151 516 516 Processed 12/05/2023 1490245238 Mrs. JERUBANDI MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KRISHNA TS-46-010-005-020/011938
(GUDEBELLUR) 		3646010000NRG24260420230065402 27/04/2023 Bas Lingamma 3646010WL002963 Bas Lingamma 00684 APGV0007151 600 600 Processed 12/05/2023 1490245419 Mrs. Kunsi Bas Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KRISHNA TS-46-010-005-020/011945
(GUDEBELLUR) 		3646010005NRG24270420230066403 27/04/2023 Mahadevi 3646010WL003001 Mahadevi 00684 APGV0007151 514 514 Processed 12/05/2023 1490245234 Mrs. MAHADEVI ERRABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KRISHNA TS-46-010-005-020/011975
(GUDEBELLUR) 		3646010005NRG24270420230066404 27/04/2023 Laxmi 3646010WL003001 Laxmi 00684 APGV0007151 514 514 Processed 12/05/2023 1490245232 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
182 KRISHNA TS-46-010-005-020/011976
(GUDEBELLUR) 		3646010000NRG24260420230065345 27/04/2023 Devamma 3646010WL002955 Devamma 00684 APGV0007151 645 645 Processed 12/05/2023 1490245171 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KRISHNA TS-46-010-005-020/011983
(GUDEBELLUR) 		3646010000NRG24260420230065346 27/04/2023 Anjamma 3646010WL002955 Anjamma 00684 APGV0007151 645 645 Processed 12/05/2023 1490245416 KOTHAPALLI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 KRISHNA TS-46-010-005-020/12017
(GUDEBELLUR) 		3646010000NRG24260420230065348 27/04/2023 LOTTI THAYAMMA 3646010WL002955 LOTTI THAYAMMA 00684 APGV0007151 516 516 Processed 12/05/2023 1490245294 LOTTI THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KRISHNA TS-46-010-005-020/12059
(GUDEBELLUR) 		3646010000NRG24260420230065359 27/04/2023 HOTEL RASHIDA 3646010WL002955 HOTEL RASHIDA 00684 APGV0007151 516 516 Processed 12/05/2023 1490245225 Mrs. Rasida Begam . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KRISHNA TS-46-010-005-020/12060
(GUDEBELLUR) 		3646010000NRG24260420230065367 27/04/2023 Laxmamma 3646010WL002960 Laxmamma 00684 APGV0007151 771 771 Processed 12/05/2023 1490245296 Mrs. Laxmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KRISHNA TS-46-010-011-022/010002
(MUDUMAL) 		3646010000NRG24270420230067541 27/04/2023 Maheswari 3646010WL003043 Maheswari 00684 APGV0007151 350 350 Processed 12/05/2023 1490245256 Mrs. KASANAGARI VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KRISHNA TS-46-010-011-022/010008
(MUDUMAL) 		3646010000NRG24270420230067545 27/04/2023 Mareppa 3646010WL003043 Mareppa 00684 APGV0007151 350 350 Processed 12/05/2023 1490245315 MAREPPA DUPPALI ICICI BANK LTD(508534)
189 KRISHNA TS-46-010-011-022/010025
(MUDUMAL) 		3646010000NRG24270420230067548 27/04/2023 Balappa 3646010WL003043 Balappa 00684 APGV0007151 350 350 Processed 12/05/2023 1490245227 Mr. KURVA KURVI BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KRISHNA TS-46-010-011-022/010025
(MUDUMAL) 		3646010000NRG24270420230067549 27/04/2023 Satyamma 3646010WL003043 Satyamma 00684 APGV0007151 350 350 Processed 12/05/2023 1490245237 Mrs. KURVA KURVI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KRISHNA TS-46-010-011-022/010029
(MUDUMAL) 		3646010000NRG24270420230067552 27/04/2023 Chinnanarsappa 3646010WL003043 Chinnanarsappa 00684 APGV0007151 350 350 Processed 12/05/2023 1490245246 Mr. MEKALA NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KRISHNA TS-46-010-011-022/010048
(MUDUMAL) 		3646010000NRG24270420230067565 27/04/2023 Thimanna 3646010WL003043 Thimanna 00684 APGV0007151 280 280 Processed 12/05/2023 1490245224 Mr. THANGIDIGI THIMMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KRISHNA TS-46-010-011-022/010055
(MUDUMAL) 		3646010000NRG24270420230067569 27/04/2023 Santhamma 3646010WL003043 Santhamma 00684 APGV0007151 140 140 Processed 12/05/2023 1490245177 Mr. BYAGARI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KRISHNA TS-46-010-011-022/010065
(MUDUMAL) 		3646010000NRG24270420230067571 27/04/2023 Thipanna 3646010WL003043 Thipanna 00684 APGV0007151 350 350 Processed 12/05/2023 1490245233 Mr. DANDU THIPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KRISHNA TS-46-010-011-022/010122
(MUDUMAL) 		3646010000NRG24270420230067584 27/04/2023 Vabhanna 3646010WL003043 Vabhanna 00684 APGV0007151 280 280 Processed 12/05/2023 1490245314 Mr. GUDISE VABANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KRISHNA TS-46-010-011-022/010159
(MUDUMAL) 		3646010000NRG24270420230067587 27/04/2023 Marigemma 3646010WL003043 Marigemma 00684 APGV0007151 70 70 Processed 12/05/2023 1490245365 Mrs. PEGADABANDA MAREGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KRISHNA TS-46-010-011-022/010159
(MUDUMAL) 		3646010000NRG24270420230067586 27/04/2023 Narsingappa 3646010WL003043 Narsingappa 00684 APGV0007151 280 280 Processed 12/05/2023 1490245207 Mr. PEGADABANDA NARSINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KRISHNA TS-46-010-011-022/010162
(MUDUMAL) 		3646010000NRG24270420230067590 27/04/2023 Anjamma 3646010WL003043 Anjamma 00684 APGV0007151 350 350 Processed 12/05/2023 1490245229 Mrs. POTOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KRISHNA TS-46-010-011-022/010186
(MUDUMAL) 		3646010000NRG24270420230067599 27/04/2023 Mareppa 3646010WL003043 Mareppa 00684 APGV0007151 350 350 Processed 12/05/2023 1490245317 Mr. SHASAGALA MAREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KRISHNA TS-46-010-011-022/010186
(MUDUMAL) 		3646010000NRG24270420230067598 27/04/2023 Parwathamma 3646010WL003043 Parwathamma 00684 APGV0007151 350 350 Processed 12/05/2023 1490245408 Mrs. SHASAGALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KRISHNA TS-46-010-011-022/010188
(MUDUMAL) 		3646010000NRG24270420230067603 27/04/2023 Shantappa 3646010WL003043 Shantappa 00684 APGV0007151 210 210 Processed 12/05/2023 1490245211 Mr. SHATHAPPA NARVA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KRISHNA TS-46-010-011-022/010198
(MUDUMAL) 		3646010000NRG24270420230067605 27/04/2023 Narsappa 3646010WL003043 Narsappa 00684 APGV0007151 350 350 Processed 12/05/2023 1490245421 NARSAPPA KEKILETI ICICI BANK LTD(508534)
203 KRISHNA TS-46-010-011-022/010201
(MUDUMAL) 		3646010000NRG24270420230067608 27/04/2023 Mallamma 3646010WL003043 Mallamma 00684 APGV0007151 280 280 Processed 12/05/2023 1490245405 MALLAMMA MYAKALI ICICI BANK LTD(508534)
204 KRISHNA TS-46-010-011-022/010208
(MUDUMAL) 		3646010000NRG24270420230067610 27/04/2023 Vannamma 3646010WL003043 Vannamma 00684 APGV0007151 350 350 Processed 12/05/2023 1490245371 VANNAMMA KATIKEL ICICI BANK LTD(508534)
205 KRISHNA TS-46-010-011-022/010218
(MUDUMAL) 		3646010000NRG24270420230067613 27/04/2023 Anjamma 3646010WL003043 Anjamma 00684 APGV0007151 280 280 Processed 12/05/2023 1490245297 MRS TOKA CHINNA ANJAMMA STATE BANK OF INDIA(508548)
206 KRISHNA TS-46-010-011-022/010220
(MUDUMAL) 		3646010000NRG24270420230067614 27/04/2023 Polamma 3646010WL003043 Polamma 00684 APGV0007151 140 140 Processed 12/05/2023 1490245313 Mrs. SERLAPALLI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KRISHNA TS-46-010-011-022/010256
(MUDUMAL) 		3646010000NRG24270420230067622 27/04/2023 Shankrappa 3646010WL003043 Shankrappa 00684 APGV0007151 140 140 Processed 12/05/2023 1490245210 Mr. PEDDA SHANKRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KRISHNA TS-46-010-011-022/010264
(MUDUMAL) 		3646010000NRG24270420230067626 27/04/2023 Anjappa 3646010WL003043 Anjappa 00684 APGV0007151 420 420 Processed 12/05/2023 1490245367 Mr. POGULA ANJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KRISHNA TS-46-010-011-022/010325
(MUDUMAL) 		3646010000NRG24270420230067645 27/04/2023 Devendramma 3646010WL003043 Devendramma 00684 APGV0007151 210 210 Processed 12/05/2023 1490245406 DEVENDRAMMA SADU ICICI BANK LTD(508534)
210 KRISHNA TS-46-010-011-022/010325
(MUDUMAL) 		3646010000NRG24270420230067646 27/04/2023 Pedda Hanmantu 3646010WL003043 Pedda Hanmantu 00684 APGV0007151 210 210 Processed 12/05/2023 1490245222 PEDDA HANMANTU SADU ICICI BANK LTD(508534)
211 KRISHNA TS-46-010-011-022/010334
(MUDUMAL) 		3646010000NRG24270420230067649 27/04/2023 Parwathi 3646010WL003043 Parwathi 00684 APGV0007151 210 210 Processed 12/05/2023 1490245370 Mrs. GUGGULLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KRISHNA TS-46-010-011-022/010369
(MUDUMAL) 		3646010000NRG24270420230067653 27/04/2023 Venkatamma 3646010WL003043 Venkatamma 00684 APGV0007151 210 210 Processed 12/05/2023 1490245318 VENKATAMMA MYAKALI ICICI BANK LTD(508534)
213 KRISHNA TS-46-010-011-022/010385
(MUDUMAL) 		3646010000NRG24270420230067660 27/04/2023 Shivamma 3646010WL003043 Shivamma 00684 APGV0007151 210 210 Processed 12/05/2023 1490245319 Mrs. KURVA SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KRISHNA TS-46-010-011-022/010386
(MUDUMAL) 		3646010000NRG24270420230067661 27/04/2023 Laxmi 3646010WL003043 Laxmi 00684 APGV0007151 280 280 Processed 12/05/2023 1490245255 Mrs. SIGARET LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KRISHNA TS-46-010-011-022/010434
(MUDUMAL) 		3646010000NRG24270420230067668 27/04/2023 Chinna Hanmanthu 3646010WL003043 Chinna Hanmanthu 00684 APGV0007151 210 210 Processed 12/05/2023 1490245316 S CHINNA HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
216 KRISHNA TS-46-010-011-022/010434
(MUDUMAL) 		3646010000NRG24270420230067669 27/04/2023 jayamma 3646010WL003043 jayamma 00684 APGV0007151 210 210 Processed 12/05/2023 1490245422 S JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KRISHNA TS-46-010-011-022/010450
(MUDUMAL) 		3646010000NRG24270420230067673 27/04/2023 mahadevappa 3646010WL003043 mahadevappa 00684 APGV0007151 280 280 Processed 12/05/2023 1490245366 Mr. MAHADEVAPPA BYAGARI MDML ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KRISHNA TS-46-010-011-022/010450
(MUDUMAL) 		3646010000NRG24270420230067674 27/04/2023 narsappa 3646010WL003043 narsappa 00684 APGV0007151 210 210 Processed 12/05/2023 1490245347 Mr. BYAGARI NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KRISHNA TS-46-010-011-022/010612
(MUDUMAL) 		3646010000NRG24270420230066215 27/04/2023 Hanmanthu 3646010WL002979 Hanmanthu 00684 APGV0007151 1542 1542 Processed 12/05/2023 1490245208 Mr. HANUMANTHU BOKKANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KRISHNA TS-46-010-011-022/010637
(MUDUMAL) 		3646010000NRG24270420230067681 27/04/2023 Prameela 3646010WL003043 Prameela 00684 APGV0007151 350 350 Processed 12/05/2023 1490245369 Mrs. EDIGI PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KRISHNA TS-46-010-011-022/010701
(MUDUMAL) 		3646010000NRG24270420230067682 27/04/2023 Anjappa 3646010WL003043 Anjappa 00684 APGV0007151 280 280 Processed 12/05/2023 1490245257 Mr. KODALA ANJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KRISHNA TS-46-010-011-022/010702
(MUDUMAL) 		3646010000NRG24270420230067683 27/04/2023 Karreppa 3646010WL003043 Karreppa 00684 APGV0007151 280 280 Processed 12/05/2023 1490245352 Mr. VARKUR KARREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KRISHNA TS-46-010-011-022/010709
(MUDUMAL) 		3646010000NRG24270420230067684 27/04/2023 Lakshmamma 3646010WL003043 Lakshmamma 00684 APGV0007151 70 70 Processed 12/05/2023 1490245235 Mr. KORVI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KRISHNA TS-46-010-011-022/010730
(MUDUMAL) 		3646010000NRG24270420230067686 27/04/2023 Siddappa 3646010WL003043 Siddappa 00684 APGV0007151 350 350 Processed 12/05/2023 1490245228 Mr. JAKLERA SIDDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KRISHNA TS-46-010-011-022/010739
(MUDUMAL) 		3646010000NRG24270420230067689 27/04/2023 Chandramma 3646010WL003043 Chandramma 00684 APGV0007151 210 210 Processed 12/05/2023 1490245209 Mr. EDIGI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KRISHNA TS-46-010-011-022/010758
(MUDUMAL) 		3646010000NRG24270420230067696 27/04/2023 Maremma 3646010WL003043 Maremma 00684 APGV0007151 280 280 Processed 12/05/2023 1490245245 Mrs. KADLUR MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KRISHNA TS-46-010-011-022/010773
(MUDUMAL) 		3646010000NRG24270420230067699 27/04/2023 Maheshwari 3646010WL003043 Maheshwari 00684 APGV0007151 350 350 Processed 12/05/2023 1490245223 Mrs. KATEKELI MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KRISHNA TS-46-010-011-022/010785
(MUDUMAL) 		3646010000NRG24270420230067701 27/04/2023 Savitramma 3646010WL003043 Savitramma 00684 APGV0007151 210 210 Processed 12/05/2023 1490245407 Mrs. SAVITHRAMMA MAKYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KRISHNA TS-46-010-011-022/010810
(MUDUMAL) 		3646010000NRG24270420230067702 27/04/2023 venkatappa 3646010WL003043 venkatappa 00684 APGV0007151 210 210 Processed 12/05/2023 1490245423 Mr. SHASAGALA VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KRISHNA TS-46-010-011-022/010858
(MUDUMAL) 		3646010000NRG24270420230067704 27/04/2023 Venkappa 3646010WL003043 Venkappa 00684 APGV0007151 210 210 Processed 12/05/2023 1490245247 Mr. KADRU VENKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KRISHNA TS-46-010-011-022/010860
(MUDUMAL) 		3646010000NRG24270420230067705 27/04/2023 basanna 3646010WL003043 basanna 00684 APGV0007151 280 280 Processed 12/05/2023 1490245364 Mr. CHAKALI BASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KRISHNA TS-46-010-011-022/010915
(MUDUMAL) 		3646010000NRG24270420230067709 27/04/2023 laxmamma 3646010WL003043 laxmamma 00684 APGV0007151 210 210 Processed 12/05/2023 1490245236 Mrs. LAXMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KRISHNA TS-46-010-011-022/010930
(MUDUMAL) 		3646010000NRG24270420230067710 27/04/2023 Sureka 3646010WL003043 Sureka 00684 APGV0007151 210 210 Processed 12/05/2023 1490245409 Mrs. SUREKHA DANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KRISHNA TS-46-010-011-022/010979
(MUDUMAL) 		3646010000NRG24270420230067711 27/04/2023 Lingamma 3646010WL003043 Lingamma 00684 APGV0007151 280 280 Processed 12/05/2023 1490245410 Mrs. PUNJANOOR LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KRISHNA TS-46-010-011-022/011012
(MUDUMAL) 		3646010000NRG24270420230067713 27/04/2023 Jayamma 3646010WL003043 Jayamma 00684 APGV0007151 280 280 Processed 12/05/2023 1490245425 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KRISHNA TS-46-010-011-022/011092
(MUDUMAL) 		3646010000NRG24270420230067715 27/04/2023 pooja 3646010WL003043 pooja 00684 APGV0007151 280 280 Processed 12/05/2023 1490245413 Mrs. THANGADI POOJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KRISHNA TS-46-010-011-022/011095
(MUDUMAL) 		3646010000NRG24270420230067717 27/04/2023 chandrakala 3646010WL003043 chandrakala 00684 APGV0007151 280 280 Processed 12/05/2023 1490245424 Mrs. Patnam Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KRISHNA TS-46-010-011-022/011137
(MUDUMAL) 		3646010000NRG24270420230067722 27/04/2023 Devendar 3646010WL003043 Devendar 00684 APGV0007151 210 210 Processed 12/05/2023 1490245403 Mr. V Devender . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KRISHNA TS-46-010-011-022/011138
(MUDUMAL) 		3646010000NRG24270420230067723 27/04/2023 Narsamma 3646010WL003043 Narsamma 00684 APGV0007151 350 350 Processed 12/05/2023 1490245373 Mrs. BODOLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KRISHNA TS-46-010-011-022/011140
(MUDUMAL) 		3646010000NRG24270420230067724 27/04/2023 Mallamma 3646010WL003043 Mallamma 00684 APGV0007151 210 210 Processed 12/05/2023 1490245402 Mrs. KOMARI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KRISHNA TS-46-010-011-022/11165
(MUDUMAL) 		3646010000NRG24270420230067730 27/04/2023 Anampalli Geethamma 3646010WL003043 Anampalli Geethamma 00684 APGV0007151 350 350 Processed 12/05/2023 1490245404 BHIMABAI DHANGAR CANARA BANK(508532)
242 KRISHNA TS-46-010-011-022/11166
(MUDUMAL) 		3646010000NRG24270420230067731 27/04/2023 Kommari Hunmanthu 3646010WL003043 Kommari Hunmanthu 00684 APGV0007151 140 140 Processed 12/05/2023 1490245226 Mr. KOMMARI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KRISHNA TS-46-010-011-022/11168
(MUDUMAL) 		3646010000NRG24270420230067733 27/04/2023 Korvi Lakshmanna Chinna 3646010WL003043 Korvi Lakshmanna Chinna 00684 APGV0007151 350 350 Processed 12/05/2023 1490245411 Mr. Korvi Lakshmanna Chinna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KRISHNA TS-46-010-011-022/11170
(MUDUMAL) 		3646010000NRG24270420230067734 27/04/2023 Muduraj Surajamma 3646010WL003043 Muduraj Surajamma 00684 APGV0007151 350 350 Processed 12/05/2023 1490245412 MUDURAJ SURAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 KRISHNA TS-46-010-011-022/11171
(MUDUMAL) 		3646010000NRG24270420230067735 27/04/2023 Ediga Satyanarayana 3646010WL003043 Ediga Satyanarayana 00684 APGV0007151 350 350 Processed 12/05/2023 1490245312 Mr. EDIGA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KRISHNA TS-46-010-011-022/11172
(MUDUMAL) 		3646010000NRG24270420230067736 27/04/2023 Makala Thimappa 3646010WL003043 Makala Thimappa 00684 APGV0007151 280 280 Processed 12/05/2023 1490245427 Mr. Makala Thimappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KRISHNA TS-46-010-011-022/11172
(MUDUMAL) 		3646010000NRG24270420230067737 27/04/2023 Radhamma 3646010WL003043 Radhamma 00684 APGV0007151 280 280 Processed 12/05/2023 1490245426 Mrs. Radhamma Radhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 32520 32520
248 KRISHNA TS-46-010-011-022/011129
(MUDUMAL) 		3646010000NRG24270420230067720 27/04/2023 Renuka 3646010WL003043 Renuka 00688 FINO0001001 350 350 Processed 12/05/2023 1490245311 Kodala Renuka FINO PAYMENTS BANK LTD(608001)
249 KRISHNA TS-46-010-011-022/011130
(MUDUMAL) 		3646010000NRG24270420230067721 27/04/2023 Anitha 3646010WL003043 Anitha 00688 FINO0001001 280 280 Processed 12/05/2023 1490245178 Anitha .. FINO PAYMENTS BANK LTD(608001)
250 KRISHNA TS-46-010-011-022/011130
(MUDUMAL) 		3646010000NRG24270420230066216 27/04/2023 Chinna Mallesh 3646010WL002979 Chinna Mallesh 00688 FINO0001001 1542 1542 Processed 12/05/2023 1490245179 KURVA KODALA CHINNA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2172 2172
251 KRISHNA TS-46-010-005-020/010290
(GUDEBELLUR) 		3646010000NRG24260420230065310 27/04/2023 Mahadevamma 3646010WL002955 Mahadevamma 00691 IPOS0000001 516 516 Processed 12/05/2023 1490245142 MAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KRISHNA TS-46-010-005-020/010307
(GUDEBELLUR) 		3646010005NRG24270420230066245 27/04/2023 Laxmamma 3646010WL002986 Laxmamma 00691 IPOS0000001 257 257 Processed 12/05/2023 1490245397 Mrs. Madiga Laxmi . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KRISHNA TS-46-010-005-020/010338
(GUDEBELLUR) 		3646010000NRG24260420230065311 27/04/2023 Indiramma 3646010WL002955 Indiramma 00691 IPOS0000001 645 645 Processed 12/05/2023 1490245145 Mrs. KORIMENI INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KRISHNA TS-46-010-005-020/010338
(GUDEBELLUR) 		3646010000NRG24260420230065312 27/04/2023 Venkatesh 3646010WL002955 Venkatesh 00691 IPOS0000001 645 645 Processed 12/05/2023 1490245146 KORIMENI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
255 KRISHNA TS-46-010-005-020/010341
(GUDEBELLUR) 		3646010000NRG24260420230065313 27/04/2023 Husman 3646010WL002955 Husman 00691 IPOS0000001 645 645 Processed 12/05/2023 1490245173 HUSMAN PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
256 KRISHNA TS-46-010-005-020/010442
(GUDEBELLUR) 		3646010000NRG24260420230065317 27/04/2023 Narsamma 3646010WL002955 Narsamma 00691 IPOS0000001 645 645 Processed 12/05/2023 1490245128 NARSAMMA KAVALI ICICI BANK LTD(508534)
257 KRISHNA TS-46-010-005-020/010464
(GUDEBELLUR) 		3646010005NRG24270420230066246 27/04/2023 Obulamma 3646010WL002986 Obulamma 00691 IPOS0000001 257 257 Processed 12/05/2023 1490245379 MRS BOLI OBULAMMA STATE BANK OF INDIA(508548)
258 KRISHNA TS-46-010-005-020/010464
(GUDEBELLUR) 		3646010005NRG24270420230066385 27/04/2023 Ramu 3646010WL002999 Ramu 00691 IPOS0000001 514 514 Processed 12/05/2023 1490245169 BIBBELI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
259 KRISHNA TS-46-010-005-020/010594
(GUDEBELLUR) 		3646010000NRG24260420230065319 27/04/2023 Laxmidevi 3646010WL002955 Laxmidevi 00691 IPOS0000001 645 645 Processed 12/05/2023 1490245143 CHETTI LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
260 KRISHNA TS-46-010-005-020/010594
(GUDEBELLUR) 		3646010000NRG24260420230065318 27/04/2023 Narayana 3646010WL002955 Narayana 00691 IPOS0000001 645 645 Processed 12/05/2023 1490245144 CHETTI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
261 KRISHNA TS-46-010-005-020/010897
(GUDEBELLUR) 		3646010000NRG24260420230065320 27/04/2023 Tayamma 3646010WL002955 Tayamma 00691 IPOS0000001 645 645 Processed 12/05/2023 1490245261 Mrs. ANIPEGI TAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KRISHNA TS-46-010-005-020/011244
(GUDEBELLUR) 		3646010000NRG24260420230065323 27/04/2023 KORIMENA NAGAMMA 3646010WL002955 KORIMENA NAGAMMA 00691 IPOS0000001 645 645 Processed 12/05/2023 1490245206 KORIMENA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 KRISHNA TS-46-010-005-020/011286
(GUDEBELLUR) 		3646010000NRG24260420230065325 27/04/2023 KORIMENI BUGGAPPA 3646010WL002955 KORIMENI BUGGAPPA 00691 IPOS0000001 387 387 Processed 12/05/2023 1490245130 KORIMENI BUGGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
264 KRISHNA TS-46-010-005-020/011310
(GUDEBELLUR) 		3646010000NRG24260420230065326 27/04/2023 Padma 3646010WL002955 Padma 00691 IPOS0000001 645 645 Processed 12/05/2023 1490245137 MRS P PADMA STATE BANK OF INDIA(508548)
265 KRISHNA TS-46-010-005-020/011731
(GUDEBELLUR) 		3646010000NRG24260420230065336 27/04/2023 Palle Parvathi 3646010WL002955 Palle Parvathi 00691 IPOS0000001 516 516 Processed 12/05/2023 1490245131 PALLE PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
266 KRISHNA TS-46-010-005-020/011835
(GUDEBELLUR) 		3646010005NRG24270420230066387 27/04/2023 Chandramma 3646010WL002999 Chandramma 00691 IPOS0000001 514 514 Processed 12/05/2023 1490245129 Mrs. MYTARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KRISHNA TS-46-010-005-020/011987
(GUDEBELLUR) 		3646010000NRG24260420230065363 27/04/2023 Chinna Kareppa 3646010WL002956 Chinna Kareppa 00691 IPOS0000001 800 800 Processed 12/05/2023 1490245140 Mr. Kunsi Kareeppa . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KRISHNA TS-46-010-005-020/12016
(GUDEBELLUR) 		3646010000NRG24260420230065347 27/04/2023 KASANA GARI BALAMMA 3646010WL002955 KASANA GARI BALAMMA 00691 IPOS0000001 389 389 Processed 12/05/2023 1490245260 KASANAGARI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 KRISHNA TS-46-010-005-020/12021
(GUDEBELLUR) 		3646010000NRG24260420230065349 27/04/2023 G. SUGAMMA 3646010WL002955 G. SUGAMMA 00691 IPOS0000001 645 645 Processed 12/05/2023 1490245136 GADDAMEEDI SUGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 KRISHNA TS-46-010-005-020/12022
(GUDEBELLUR) 		3646010000NRG24260420230065350 27/04/2023 SUJATHA 3646010WL002955 SUJATHA 00691 IPOS0000001 645 645 Processed 12/05/2023 1490245133 BOLLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
271 KRISHNA TS-46-010-005-020/12034
(GUDEBELLUR) 		3646010000NRG24260420230065351 27/04/2023 Koremen Mahadevi 3646010WL002955 Koremen Mahadevi 00691 IPOS0000001 645 645 Processed 12/05/2023 1490245135 KORMEN MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
272 KRISHNA TS-46-010-005-020/12039
(GUDEBELLUR) 		3646010000NRG24260420230065352 27/04/2023 Lotti Manemma 3646010WL002955 Lotti Manemma 00691 IPOS0000001 389 389 Processed 12/05/2023 1490245147 LOTTI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 KRISHNA TS-46-010-005-020/12042
(GUDEBELLUR) 		3646010000NRG24260420230065353 27/04/2023 Dandu Kashamma 3646010WL002955 Dandu Kashamma 00691 IPOS0000001 645 645 Processed 12/05/2023 1490245134 DANDU KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 KRISHNA TS-46-010-005-020/12044
(GUDEBELLUR) 		3646010000NRG24260420230065354 27/04/2023 Devamma 3646010WL002955 Devamma 00691 IPOS0000001 645 645 Processed 12/05/2023 1490245299 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KRISHNA TS-46-010-005-020/12049
(GUDEBELLUR) 		3646010000NRG24260420230065355 27/04/2023 Boyini Balamma 3646010WL002955 Boyini Balamma 00691 IPOS0000001 645 645 Processed 12/05/2023 1490245168 BOYINI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 KRISHNA TS-46-010-005-020/12049
(GUDEBELLUR) 		3646010000NRG24260420230065356 27/04/2023 BOYINI THAYAPPA 3646010WL002955 BOYINI THAYAPPA 00691 IPOS0000001 516 516 Processed 12/05/2023 1490245172 BOYINI THAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
277 KRISHNA TS-46-010-005-020/12050
(GUDEBELLUR) 		3646010000NRG24260420230065357 27/04/2023 Dhulla Thimmamma 3646010WL002955 Dhulla Thimmamma 00691 IPOS0000001 516 516 Processed 12/05/2023 1490245196 THIMMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KRISHNA TS-46-010-005-020/12055
(GUDEBELLUR) 		3646010000NRG24260420230065358 27/04/2023 KASTHURI 3646010WL002955 KASTHURI 00691 IPOS0000001 645 645 Processed 12/05/2023 1490245205 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
279 KRISHNA TS-46-010-005-020/12062
(GUDEBELLUR) 		3646010000NRG24260420230065360 27/04/2023 Palle Jayamma 3646010WL002955 Palle Jayamma 00691 IPOS0000001 645 645 Processed 12/05/2023 1490245262 Mrs. PALLE JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KRISHNA TS-46-010-005-020/12063
(GUDEBELLUR) 		3646010000NRG24260420230065361 27/04/2023 ASHABEE 3646010WL002955 ASHABEE 00691 IPOS0000001 645 645 Processed 12/05/2023 1490245263 Mrs. ASHABEE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KRISHNA TS-46-010-005-020/12064
(GUDEBELLUR) 		3646010000NRG24260420230065362 27/04/2023 B Sarojamma 3646010WL002955 B Sarojamma 00691 IPOS0000001 516 516 Processed 12/05/2023 1490245132 B SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 KRISHNA TS-46-010-011-022/010072
(MUDUMAL) 		3646010000NRG24270420230067573 27/04/2023 Madugu Rupamma 3646010WL003043 Madugu Rupamma 00691 IPOS0000001 210 210 Processed 12/05/2023 1490245248 MADUGU RUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 KRISHNA TS-46-010-011-022/010073
(MUDUMAL) 		3646010000NRG24270420230067576 27/04/2023 Devamma 3646010WL003043 Devamma 00691 IPOS0000001 420 420 Processed 12/05/2023 1490245141 DEVAMMA MADLU ICICI BANK LTD(508534)
284 KRISHNA TS-46-010-011-022/010073
(MUDUMAL) 		3646010000NRG24270420230067575 27/04/2023 Dhasharath 3646010WL003043 Dhasharath 00691 IPOS0000001 350 350 Processed 12/05/2023 1490245126 DHASHARATH MADLU ICICI BANK LTD(508534)
285 KRISHNA TS-46-010-011-022/010161
(MUDUMAL) 		3646010000NRG24270420230067589 27/04/2023 Vasantamma 3646010WL003043 Vasantamma 00691 IPOS0000001 350 350 Processed 12/05/2023 1490245307 Mrs. Arela Vasanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KRISHNA TS-46-010-011-022/010189
(MUDUMAL) 		3646010000NRG24270420230067604 27/04/2023 Anjamma 3646010WL003043 Anjamma 00691 IPOS0000001 280 280 Processed 12/05/2023 1490245201 Mrs. Tangidi Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KRISHNA TS-46-010-011-022/010230
(MUDUMAL) 		3646010000NRG24270420230067617 27/04/2023 Narsamma 3646010WL003043 Narsamma 00691 IPOS0000001 350 350 Processed 12/05/2023 1490245241 NARSAMMA KATIKEL ICICI BANK LTD(508534)
288 KRISHNA TS-46-010-011-022/010263
(MUDUMAL) 		3646010000NRG24270420230067624 27/04/2023 Chinnameti Shivamma 3646010WL003043 Chinnameti Shivamma 00691 IPOS0000001 210 210 Processed 12/05/2023 1490245204 CHINNAMETI SHIVAMMA ICICI BANK LTD(508534)
289 KRISHNA TS-46-010-011-022/010284
(MUDUMAL) 		3646010000NRG24270420230067628 27/04/2023 Shivamma 3646010WL003043 Shivamma 00691 IPOS0000001 280 280 Processed 12/05/2023 1490245240 Mrs. RANGOPOLLA SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KRISHNA TS-46-010-011-022/010297
(MUDUMAL) 		3646010000NRG24270420230067632 27/04/2023 Neerati Nadipi Balappa 3646010WL003043 Neerati Nadipi Balappa 00691 IPOS0000001 280 280 Processed 12/05/2023 1490245396 Mr. NEERATI NADIPI BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KRISHNA TS-46-010-011-022/010303
(MUDUMAL) 		3646010000NRG24270420230067634 27/04/2023 Parwatamma 3646010WL003043 Parwatamma 00691 IPOS0000001 350 350 Processed 12/05/2023 1490245239 PARWATAMMA PILLIKANDLA ICICI BANK LTD(508534)
292 KRISHNA TS-46-010-011-022/010308
(MUDUMAL) 		3646010000NRG24270420230067637 27/04/2023 Maremma 3646010WL003043 Maremma 00691 IPOS0000001 280 280 Processed 12/05/2023 1490245308 MAREMMA DUPPALLI ICICI BANK LTD(508534)
293 KRISHNA TS-46-010-011-022/010318
(MUDUMAL) 		3646010000NRG24270420230067641 27/04/2023 Lingamma 3646010WL003043 Lingamma 00691 IPOS0000001 350 350 Processed 12/05/2023 1490245350 Mrs. THANGIDI NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KRISHNA TS-46-010-011-022/010318
(MUDUMAL) 		3646010000NRG24270420230067640 27/04/2023 Timappa 3646010WL003043 Timappa 00691 IPOS0000001 350 350 Processed 12/05/2023 1490245349 TANGIDI TIMMAPPA UNION BANK OF INDIA(508500)
295 KRISHNA TS-46-010-011-022/010405
(MUDUMAL) 		3646010000NRG24270420230067664 27/04/2023 Padmamma 3646010WL003043 Padmamma 00691 IPOS0000001 140 140 Processed 12/05/2023 1490245200 PADMAMMA KOMARI ICICI BANK LTD(508534)
296 KRISHNA TS-46-010-011-022/010445
(MUDUMAL) 		3646010000NRG24270420230067671 27/04/2023 Channayya 3646010WL003043 Channayya 00691 IPOS0000001 280 280 Processed 12/05/2023 1490245203 CHENNAIAH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
297 KRISHNA TS-46-010-011-022/010487
(MUDUMAL) 		3646010000NRG24270420230067675 27/04/2023 Yallamma 3646010WL003043 Yallamma 00691 IPOS0000001 280 280 Processed 12/05/2023 1490245348 Mrs. YELLAMMA DUPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KRISHNA TS-46-010-011-022/010635
(MUDUMAL) 		3646010000NRG24270420230067680 27/04/2023 Nagendramma 3646010WL003043 Nagendramma 00691 IPOS0000001 350 350 Processed 12/05/2023 1490245197 NAGENDRAMMA BODDU ICICI BANK LTD(508534)
299 KRISHNA TS-46-010-011-022/010727
(MUDUMAL) 		3646010000NRG24270420230066203 27/04/2023 Anitha 3646010WL002975 Anitha 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1490245381 Mrs. Gantapola Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KRISHNA TS-46-010-011-022/010743
(MUDUMAL) 		3646010000NRG24270420230067690 27/04/2023 Chinna Balappa 3646010WL003043 Chinna Balappa 00691 IPOS0000001 70 70 Processed 12/05/2023 1490245202 Mr. CHINNA BALAPPA DUPALLI MDML ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KRISHNA TS-46-010-011-022/010770
(MUDUMAL) 		3646010000NRG24270420230067698 27/04/2023 Kurva Mahadevi 3646010WL003043 Kurva Mahadevi 00691 IPOS0000001 280 280 Processed 12/05/2023 1490245309 Mrs. KURVA MAHADEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KRISHNA TS-46-010-011-022/011095
(MUDUMAL) 		3646010000NRG24270420230067716 27/04/2023 Patnam Hanmanthu 3646010WL003043 Patnam Hanmanthu 00691 IPOS0000001 210 210 Processed 12/05/2023 1490245351 PATNAM HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
303 KRISHNA TS-46-010-011-022/011152
(MUDUMAL) 		3646010000NRG24270420230067725 27/04/2023 Mareppa 3646010WL003043 Mareppa 00691 IPOS0000001 350 350 Processed 12/05/2023 1490245198 Mr. MAREPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KRISHNA TS-46-010-011-022/11161
(MUDUMAL) 		3646010000NRG24270420230067726 27/04/2023 Sadu Mahadevamma 3646010WL003043 Sadu Mahadevamma 00691 IPOS0000001 210 210 Processed 12/05/2023 1490245199 Mrs. MAHADEVAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 KRISHNA TS-46-010-013-017/010019
(THANGADIGI) 		3646010000NRG24270420230066349 27/04/2023 Thayappa 3646010WL002995 Thayappa 00691 IPOS0000001 771 771 Processed 12/05/2023 1490245184 THAYAPPA JERUKAL ICICI BANK LTD(508534)
306 KRISHNA TS-46-010-013-017/010219
(THANGADIGI) 		3646010000NRG24270420230066359 27/04/2023 Fateema 3646010WL002995 Fateema 00691 IPOS0000001 642 642 Processed 12/05/2023 1490245386 FATEEMA BEDAGAMBILI ICICI BANK LTD(508534)
307 KRISHNA TS-46-010-013-017/010334
(THANGADIGI) 		3646010000NRG24270420230066365 27/04/2023 Jindamma 3646010WL002995 Jindamma 00691 IPOS0000001 771 771 Processed 12/05/2023 1490245385 JINDAMMA ICICI BANK LTD(508534)
308 KRISHNA TS-46-010-013-017/010382
(THANGADIGI) 		3646010000NRG24270420230066366 27/04/2023 Kallappa Gouda 3646010WL002995 Kallappa Gouda 00691 IPOS0000001 771 771 Processed 12/05/2023 1490245139 KALLAPPA GOUDA ICICI BANK LTD(508534)
309 KRISHNA TS-46-010-013-017/010694
(THANGADIGI) 		3646010000NRG24270420230066369 27/04/2023 Yenkamma 3646010WL002995 Yenkamma 00691 IPOS0000001 642 642 Rejected 12/05/2023 1490245170 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
310 KRISHNA TS-46-010-013-017/010809
(THANGADIGI) 		3646010000NRG24270420230066372 27/04/2023 Mahalaxmi 3646010WL002995 Mahalaxmi 00691 IPOS0000001 385 385 Processed 12/05/2023 1490245189 CHAKALI MAHALAXMI UNION BANK OF INDIA(508500)
311 KRISHNA TS-46-010-013-017/010882
(THANGADIGI) 		3646010000NRG24270420230066268 27/04/2023 anuradha 3646010WL002987 anuradha 00691 IPOS0000001 460 460 Processed 12/05/2023 1490245303 ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29911 29911
Total 127133 127133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNA TS3646010_270423APB_FTO_30175 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 32301
2 KRISHNA TS3646010_270423APB_FTO_30175 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 10629
3 KRISHNA TS3646010_270423APB_FTO_30175 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1510
4 KRISHNA TS3646010_270423APB_FTO_30175 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 645
5 KRISHNA TS3646010_270423APB_FTO_30175 UNION BANK OF INDIA UBIN0812897 MAKTHAL 1750
6 KRISHNA TS3646010_270423APB_FTO_30175 UNION BANK OF INDIA UBIN0901075 KRISHNA 15695
7 KRISHNA TS3646010_270423APB_FTO_30175 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 32520
8 KRISHNA TS3646010_270423APB_FTO_30175 Fino Payments Bank Ltd FINO0001001 SATIVALI 2172
9 KRISHNA TS3646010_270423APB_FTO_30175 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 29911

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