|
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-46-010-011-022/010028
(MUDUMAL)
|
3646010000NRG24040520230099728
|
04/05/2023
|
Venkat Govindappa
|
3646010WL004321
|
Venkat Govindappa
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428914
|
|
Mr. GOVINDU MYAKALI MM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KRISHNA
|
TS-46-010-011-022/010034
(MUDUMAL)
|
3646010000NRG24040520230099729
|
04/05/2023
|
Myakali Anjappa
|
3646010WL004321
|
Myakali Anjappa
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428942
|
|
MYAKALI ANJAPPA MYAKALI
|
ICICI BANK LTD(508534)
|
|
3
|
KRISHNA
|
TS-46-010-011-022/010034
(MUDUMAL)
|
3646010000NRG24040520230099730
|
04/05/2023
|
Rangamma
|
3646010WL004321
|
Rangamma
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428941
|
|
RANGAMMA MYAKALI
|
ICICI BANK LTD(508534)
|
|
4
|
KRISHNA
|
TS-46-010-011-022/010042
(MUDUMAL)
|
3646010000NRG24040520230099731
|
04/05/2023
|
Anjappa
|
3646010WL004321
|
Anjappa
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428935
|
|
ANJAPPA DANDU
|
ICICI BANK LTD(508534)
|
|
5
|
KRISHNA
|
TS-46-010-011-022/010043
(MUDUMAL)
|
3646010000NRG24040520230099733
|
04/05/2023
|
Laxmappa
|
3646010WL004321
|
Laxmappa
|
00168
|
ICIC0000538
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495428922
|
|
Mr. P. Laxmmappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KRISHNA
|
TS-46-010-011-022/010043
(MUDUMAL)
|
3646010000NRG24040520230099732
|
04/05/2023
|
Shivamma
|
3646010WL004321
|
Shivamma
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428912
|
|
SHIVAMMA PUNJANOOR
|
ICICI BANK LTD(508534)
|
|
7
|
KRISHNA
|
TS-46-010-011-022/010046
(MUDUMAL)
|
3646010000NRG24040520230099737
|
04/05/2023
|
Anantamma
|
3646010WL004321
|
Anantamma
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428889
|
|
ANANTAMMA MYAKALI
|
ICICI BANK LTD(508534)
|
|
8
|
KRISHNA
|
TS-46-010-011-022/010046
(MUDUMAL)
|
3646010000NRG24040520230099736
|
04/05/2023
|
Mahadevappa
|
3646010WL004321
|
Mahadevappa
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428926
|
|
Mr. Mekala Mahadevappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KRISHNA
|
TS-46-010-011-022/010048
(MUDUMAL)
|
3646010000NRG24040520230099739
|
04/05/2023
|
Ananthamma
|
3646010WL004321
|
Ananthamma
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495429013
|
|
ANANTHAMMA TANGADI
|
ICICI BANK LTD(508534)
|
|
10
|
KRISHNA
|
TS-46-010-011-022/010055
(MUDUMAL)
|
3646010000NRG24040520230099741
|
04/05/2023
|
Chinna Mareppa
|
3646010WL004321
|
Chinna Mareppa
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428928
|
|
CHINNA MAREPPA MALA
|
ICICI BANK LTD(508534)
|
|
11
|
KRISHNA
|
TS-46-010-011-022/010069
(MUDUMAL)
|
3646010000NRG24040520230099744
|
04/05/2023
|
Nagendramma
|
3646010WL004321
|
Nagendramma
|
00168
|
ICIC0000538
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495428924
|
|
NAGENDRAMMA KADRU
|
ICICI BANK LTD(508534)
|
|
12
|
KRISHNA
|
TS-46-010-011-022/010072
(MUDUMAL)
|
3646010000NRG24040520230099745
|
04/05/2023
|
Thayappa
|
3646010WL004321
|
Thayappa
|
00168
|
ICIC0000538
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428910
|
|
THAYAPPA MADUGU
|
ICICI BANK LTD(508534)
|
|
13
|
KRISHNA
|
TS-46-010-011-022/010080
(MUDUMAL)
|
3646010000NRG24040520230099750
|
04/05/2023
|
Lakshimamma
|
3646010WL004321
|
Lakshimamma
|
00168
|
ICIC0000538
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428921
|
|
LAKSHIMAMMA KATIKEL
|
ICICI BANK LTD(508534)
|
|
14
|
KRISHNA
|
TS-46-010-011-022/010080
(MUDUMAL)
|
3646010000NRG24040520230099749
|
04/05/2023
|
Mareppa
|
3646010WL004321
|
Mareppa
|
00168
|
ICIC0000538
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428923
|
|
MAREPPA KATIKEL
|
ICICI BANK LTD(508534)
|
|
15
|
KRISHNA
|
TS-46-010-011-022/010093
(MUDUMAL)
|
3646010000NRG24040520230099752
|
04/05/2023
|
Laxmi
|
3646010WL004321
|
Laxmi
|
00168
|
ICIC0000538
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428895
|
|
LAXMI GADDAM
|
ICICI BANK LTD(508534)
|
|
16
|
KRISHNA
|
TS-46-010-011-022/010119
(MUDUMAL)
|
3646010000NRG24040520230099753
|
04/05/2023
|
Obulamma
|
3646010WL004321
|
Obulamma
|
00168
|
ICIC0000538
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428915
|
|
Mrs. BODOLA OBULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KRISHNA
|
TS-46-010-011-022/010119
(MUDUMAL)
|
3646010000NRG24040520230099754
|
04/05/2023
|
Sharadamma
|
3646010WL004321
|
Sharadamma
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428903
|
|
SHARADAMMA GUDI
|
ICICI BANK LTD(508534)
|
|
18
|
KRISHNA
|
TS-46-010-011-022/010124
(MUDUMAL)
|
3646010000NRG24040520230099756
|
04/05/2023
|
Bheemanna
|
3646010WL004321
|
Bheemanna
|
00168
|
ICIC0000538
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428885
|
|
BHEEMANNA DANDU
|
ICICI BANK LTD(508534)
|
|
19
|
KRISHNA
|
TS-46-010-011-022/010136
(MUDUMAL)
|
3646010000NRG24040520230099757
|
04/05/2023
|
Anjappa
|
3646010WL004321
|
Anjappa
|
00168
|
ICIC0000538
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495428904
|
|
ANJAPPA DUPPALLI
|
ICICI BANK LTD(508534)
|
|
20
|
KRISHNA
|
TS-46-010-011-022/010164
(MUDUMAL)
|
3646010000NRG24040520230099764
|
04/05/2023
|
Timappa
|
3646010WL004321
|
Timappa
|
00168
|
ICIC0000538
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428916
|
|
Mr. THIMMANNA . MADUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KRISHNA
|
TS-46-010-011-022/010170
(MUDUMAL)
|
3646010000NRG24040520230099765
|
04/05/2023
|
Timamma
|
3646010WL004321
|
Timamma
|
00168
|
ICIC0000538
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495428901
|
|
Mrs. BANDI THIMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KRISHNA
|
TS-46-010-011-022/010173
(MUDUMAL)
|
3646010000NRG24040520230099766
|
04/05/2023
|
Yellamma
|
3646010WL004321
|
Yellamma
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428893
|
|
Mrs. RANGANOLLA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KRISHNA
|
TS-46-010-011-022/010175
(MUDUMAL)
|
3646010000NRG24040520230099768
|
04/05/2023
|
Bemakka
|
3646010WL004321
|
Bemakka
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428896
|
|
BEMAKKA THANGADI
|
ICICI BANK LTD(508534)
|
|
24
|
KRISHNA
|
TS-46-010-011-022/010175
(MUDUMAL)
|
3646010000NRG24040520230099767
|
04/05/2023
|
Husenappa
|
3646010WL004321
|
Husenappa
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495429016
|
|
HUSENAPPA THANGADI
|
ICICI BANK LTD(508534)
|
|
25
|
KRISHNA
|
TS-46-010-011-022/010184
(MUDUMAL)
|
3646010000NRG24040520230099769
|
04/05/2023
|
Narsamma
|
3646010WL004321
|
Narsamma
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428898
|
|
NARSAMMA PUJARI
|
ICICI BANK LTD(508534)
|
|
26
|
KRISHNA
|
TS-46-010-011-022/010186
(MUDUMAL)
|
3646010000NRG24040520230099772
|
04/05/2023
|
Maremma
|
3646010WL004321
|
Maremma
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428930
|
|
Mrs. Shasagala Maremma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KRISHNA
|
TS-46-010-011-022/010187
(MUDUMAL)
|
3646010000NRG24040520230099774
|
04/05/2023
|
Timmappa
|
3646010WL004321
|
Timmappa
|
00168
|
ICIC0000538
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495428931
|
|
TIMMAPPA CHERLAPALLI
|
ICICI BANK LTD(508534)
|
|
28
|
KRISHNA
|
TS-46-010-011-022/010193
(MUDUMAL)
|
3646010000NRG24040520230099776
|
04/05/2023
|
Husenappa
|
3646010WL004321
|
Husenappa
|
00168
|
ICIC0000538
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428934
|
|
HUSENAPPA POTULA
|
ICICI BANK LTD(508534)
|
|
29
|
KRISHNA
|
TS-46-010-011-022/010198
(MUDUMAL)
|
3646010000NRG24040520230099778
|
04/05/2023
|
Narsamma
|
3646010WL004321
|
Narsamma
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495429017
|
|
Mrs. JAKLER NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KRISHNA
|
TS-46-010-011-022/010218
(MUDUMAL)
|
3646010000NRG24040520230099782
|
04/05/2023
|
Anjappa
|
3646010WL004321
|
Anjappa
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495429015
|
|
ANJAPPA TOKA
|
ICICI BANK LTD(508534)
|
|
31
|
KRISHNA
|
TS-46-010-011-022/010226
(MUDUMAL)
|
3646010000NRG24040520230099786
|
04/05/2023
|
Manikyamma
|
3646010WL004321
|
Manikyamma
|
00168
|
ICIC0000538
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428905
|
|
MR KATIKELA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNA
|
TS-46-010-011-022/010226
(MUDUMAL)
|
3646010000NRG24040520230099785
|
04/05/2023
|
Tippanna
|
3646010WL004321
|
Tippanna
|
00168
|
ICIC0000538
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428911
|
|
TIPPANNA KATIKE
|
ICICI BANK LTD(508534)
|
|
33
|
KRISHNA
|
TS-46-010-011-022/010233
(MUDUMAL)
|
3646010000NRG24040520230099788
|
04/05/2023
|
Timmakka
|
3646010WL004321
|
Timmakka
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428933
|
|
TIMMAKKA DANDU
|
ICICI BANK LTD(508534)
|
|
34
|
KRISHNA
|
TS-46-010-011-022/010237
(MUDUMAL)
|
3646010000NRG24040520230099789
|
04/05/2023
|
Mahadevappa
|
3646010WL004321
|
Mahadevappa
|
00168
|
ICIC0000538
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428925
|
|
MAHADEVAPPA DEVASUR
|
ICICI BANK LTD(508534)
|
|
35
|
KRISHNA
|
TS-46-010-011-022/010241
(MUDUMAL)
|
3646010000NRG24040520230099790
|
04/05/2023
|
Saroja
|
3646010WL004321
|
Saroja
|
00168
|
ICIC0000538
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495429014
|
|
Tunkati Saroja
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KRISHNA
|
TS-46-010-011-022/010264
(MUDUMAL)
|
3646010000NRG24040520230099794
|
04/05/2023
|
Mallamma
|
3646010WL004321
|
Mallamma
|
00168
|
ICIC0000538
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495428900
|
|
Mrs. POGULA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KRISHNA
|
TS-46-010-011-022/010273
(MUDUMAL)
|
3646010000NRG24040520230099797
|
04/05/2023
|
Ayyamma
|
3646010WL004321
|
Ayyamma
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428886
|
|
AYYAMMA MALA
|
ICICI BANK LTD(508534)
|
|
38
|
KRISHNA
|
TS-46-010-011-022/010273
(MUDUMAL)
|
3646010000NRG24040520230099796
|
04/05/2023
|
Narsappa
|
3646010WL004321
|
Narsappa
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428894
|
|
NARSAPPA MALA
|
ICICI BANK LTD(508534)
|
|
39
|
KRISHNA
|
TS-46-010-011-022/010276
(MUDUMAL)
|
3646010000NRG24040520230099798
|
04/05/2023
|
Guntemma
|
3646010WL004321
|
Guntemma
|
00168
|
ICIC0000538
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428899
|
|
GUNTEMMA MEKAL
|
ICICI BANK LTD(508534)
|
|
40
|
KRISHNA
|
TS-46-010-011-022/010285
(MUDUMAL)
|
3646010000NRG24040520230099801
|
04/05/2023
|
Anjappa
|
3646010WL004321
|
Anjappa
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428887
|
|
Mr. BYAGARI ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KRISHNA
|
TS-46-010-011-022/010285
(MUDUMAL)
|
3646010000NRG24040520230099800
|
04/05/2023
|
Mahadevamma
|
3646010WL004321
|
Mahadevamma
|
00168
|
ICIC0000538
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495429018
|
|
MAHADEVAMMA MALA
|
ICICI BANK LTD(508534)
|
|
42
|
KRISHNA
|
TS-46-010-011-022/010285
(MUDUMAL)
|
3646010000NRG24040520230099802
|
04/05/2023
|
Tayappa
|
3646010WL004321
|
Tayappa
|
00168
|
ICIC0000538
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495428927
|
|
Mr. Byagari Thayappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KRISHNA
|
TS-46-010-011-022/010296
(MUDUMAL)
|
3646010000NRG24040520230099803
|
04/05/2023
|
Maramma
|
3646010WL004321
|
Maramma
|
00168
|
ICIC0000538
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428917
|
|
Mrs. KATIKELA MARIGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KRISHNA
|
TS-46-010-011-022/010303
(MUDUMAL)
|
3646010000NRG24040520230099807
|
04/05/2023
|
Yellamma
|
3646010WL004321
|
Yellamma
|
00168
|
ICIC0000538
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428919
|
|
YELLAMMA PILLIKANDLA
|
ICICI BANK LTD(508534)
|
|
45
|
KRISHNA
|
TS-46-010-011-022/010323
(MUDUMAL)
|
3646010000NRG24040520230099815
|
04/05/2023
|
Anita
|
3646010WL004321
|
Anita
|
00168
|
ICIC0000538
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428908
|
|
ANITA KADAR
|
ICICI BANK LTD(508534)
|
|
46
|
KRISHNA
|
TS-46-010-011-022/010323
(MUDUMAL)
|
3646010000NRG24040520230099814
|
04/05/2023
|
Nagamma
|
3646010WL004321
|
Nagamma
|
00168
|
ICIC0000538
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428907
|
|
NAGAMMA KADAR
|
ICICI BANK LTD(508534)
|
|
47
|
KRISHNA
|
TS-46-010-011-022/010323
(MUDUMAL)
|
3646010000NRG24040520230099813
|
04/05/2023
|
Srinivasulu
|
3646010WL004321
|
Srinivasulu
|
00168
|
ICIC0000538
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428909
|
|
SRINIVASULU KADAR
|
ICICI BANK LTD(508534)
|
|
48
|
KRISHNA
|
TS-46-010-011-022/010327
(MUDUMAL)
|
3646010000NRG24040520230099817
|
04/05/2023
|
Mahadevappa
|
3646010WL004321
|
Mahadevappa
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428913
|
|
Mr. Mahadevappa . Nallabilli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KRISHNA
|
TS-46-010-011-022/010357
(MUDUMAL)
|
3646010000NRG24040520230099820
|
04/05/2023
|
Budamma
|
3646010WL004321
|
Budamma
|
00168
|
ICIC0000538
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428906
|
|
BUDAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
50
|
KRISHNA
|
TS-46-010-011-022/010367
(MUDUMAL)
|
3646010000NRG24040520230099821
|
04/05/2023
|
Hanmantu
|
3646010WL004321
|
Hanmantu
|
00168
|
ICIC0000538
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428937
|
|
HANMANTU MALA
|
ICICI BANK LTD(508534)
|
|
51
|
KRISHNA
|
TS-46-010-011-022/010367
(MUDUMAL)
|
3646010000NRG24040520230099822
|
04/05/2023
|
Manikyamma
|
3646010WL004321
|
Manikyamma
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428938
|
|
Mrs. BYAGARI MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KRISHNA
|
TS-46-010-011-022/010373
(MUDUMAL)
|
3646010000NRG24040520230099825
|
04/05/2023
|
Mahadevamma
|
3646010WL004321
|
Mahadevamma
|
00168
|
ICIC0000538
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428891
|
|
Mrs. UJJALLI MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KRISHNA
|
TS-46-010-011-022/010373
(MUDUMAL)
|
3646010000NRG24040520230099824
|
04/05/2023
|
Venkatappa
|
3646010WL004321
|
Venkatappa
|
00168
|
ICIC0000538
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428890
|
|
Mr. UJJALLI VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KRISHNA
|
TS-46-010-011-022/010378
(MUDUMAL)
|
3646010000NRG24040520230099826
|
04/05/2023
|
Sugamma
|
3646010WL004321
|
Sugamma
|
00168
|
ICIC0000538
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428920
|
|
Mrs. DEVASUGUR SUGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KRISHNA
|
TS-46-010-011-022/010379
(MUDUMAL)
|
3646010000NRG24040520230099827
|
04/05/2023
|
Timappa
|
3646010WL004321
|
Timappa
|
00168
|
ICIC0000538
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428929
|
|
TIMAPPA MEKALA
|
ICICI BANK LTD(508534)
|
|
56
|
KRISHNA
|
TS-46-010-011-022/010383
(MUDUMAL)
|
3646010000NRG24040520230099828
|
04/05/2023
|
Marigemma
|
3646010WL004321
|
Marigemma
|
00168
|
ICIC0000538
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495428936
|
|
MARIGEMMA DEVASUGUR
|
ICICI BANK LTD(508534)
|
|
57
|
KRISHNA
|
TS-46-010-011-022/010385
(MUDUMAL)
|
3646010000NRG24040520230099829
|
04/05/2023
|
Shankaramma
|
3646010WL004321
|
Shankaramma
|
00168
|
ICIC0000538
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428918
|
|
SHANKARAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
58
|
KRISHNA
|
TS-46-010-011-022/010400
(MUDUMAL)
|
3646010000NRG24040520230099832
|
04/05/2023
|
Rangamma
|
3646010WL004321
|
Rangamma
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428897
|
|
RANGAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
59
|
KRISHNA
|
TS-46-010-011-022/010424
(MUDUMAL)
|
3646010000NRG24040520230099833
|
04/05/2023
|
Mahumad Maula
|
3646010WL004321
|
Mahumad Maula
|
00168
|
ICIC0000538
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495428888
|
|
Mr. Mulla Moulla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KRISHNA
|
TS-46-010-011-022/010430
(MUDUMAL)
|
3646010000NRG24040520230099834
|
04/05/2023
|
Malappa
|
3646010WL004321
|
Malappa
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428939
|
|
Mr. MALAPPA KORVI MDML
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KRISHNA
|
TS-46-010-011-022/010433
(MUDUMAL)
|
3646010000NRG24040520230099835
|
04/05/2023
|
Shantoshi
|
3646010WL004321
|
Shantoshi
|
00168
|
ICIC0000538
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428902
|
|
Mrs. OLEGE SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KRISHNA
|
TS-46-010-011-022/010442
(MUDUMAL)
|
3646010000NRG24040520230099838
|
04/05/2023
|
Maremma
|
3646010WL004321
|
Maremma
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428884
|
|
MAREMMA MALA
|
ICICI BANK LTD(508534)
|
|
63
|
KRISHNA
|
TS-46-010-011-022/010450
(MUDUMAL)
|
3646010000NRG24040520230099840
|
04/05/2023
|
Manemma
|
3646010WL004321
|
Manemma
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428892
|
|
MANEMMA BYAGARI
|
ICICI BANK LTD(508534)
|
|
64
|
KRISHNA
|
TS-46-010-011-022/010497
(MUDUMAL)
|
3646010000NRG24040520230099845
|
04/05/2023
|
Harika
|
3646010WL004321
|
Harika
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428932
|
|
HARIKA DANDU
|
ICICI BANK LTD(508534)
|
|
65
|
KRISHNA
|
TS-46-010-011-022/010658
(MUDUMAL)
|
3646010000NRG24040520230099849
|
04/05/2023
|
Srinivas Goud
|
3646010WL004321
|
Srinivas Goud
|
00168
|
ICIC0000538
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428940
|
|
Mr. EDIGA SRINIVAS GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15435
|
15435
|
|
|
|
|
|
|
|
|
66
|
KRISHNA
|
TS-46-010-011-022/010004
(MUDUMAL)
|
3646010000NRG24040520230099723
|
04/05/2023
|
Lakshimi
|
3646010WL004321
|
Lakshimi
|
00415
|
SBIN0005874
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495428992
|
|
Mrs. MEKALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KRISHNA
|
TS-46-010-011-022/010045
(MUDUMAL)
|
3646010000NRG24040520230099734
|
04/05/2023
|
Narsimulu
|
3646010WL004321
|
Narsimulu
|
00415
|
SBIN0005874
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428986
|
|
TANGIDIGI CHINN NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KRISHNA
|
TS-46-010-011-022/010045
(MUDUMAL)
|
3646010000NRG24040520230099735
|
04/05/2023
|
Parvathamma
|
3646010WL004321
|
Parvathamma
|
00415
|
SBIN0005874
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428987
|
|
MR TANGIDIGI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KRISHNA
|
TS-46-010-011-022/010050
(MUDUMAL)
|
3646010000NRG24040520230099740
|
04/05/2023
|
Narsappa
|
3646010WL004321
|
Narsappa
|
00415
|
SBIN0005874
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495428982
|
|
Mr. Lingampally Narsappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KRISHNA
|
TS-46-010-011-022/010218
(MUDUMAL)
|
3646010000NRG24040520230099781
|
04/05/2023
|
Anjamma
|
3646010WL004321
|
Anjamma
|
00415
|
SBIN0005874
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428978
|
|
Mrs. TOKA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KRISHNA
|
TS-46-010-011-022/010253
(MUDUMAL)
|
3646010000NRG24040520230099791
|
04/05/2023
|
Padmamma
|
3646010WL004321
|
Padmamma
|
00415
|
SBIN0005874
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495428996
|
|
MRS KANDRU CHINNA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KRISHNA
|
TS-46-010-011-022/010299
(MUDUMAL)
|
3646010000NRG24040520230099805
|
04/05/2023
|
Pedda Narsingappa
|
3646010WL004321
|
Pedda Narsingappa
|
00415
|
SBIN0005874
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428983
|
|
KOMARI NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KRISHNA
|
TS-46-010-011-022/010312
(MUDUMAL)
|
3646010000NRG24040520230099810
|
04/05/2023
|
Shivamma
|
3646010WL004321
|
Shivamma
|
00415
|
SBIN0005874
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428979
|
|
SHIVAMMA BHEESMAL
|
ICICI BANK LTD(508534)
|
|
74
|
KRISHNA
|
TS-46-010-011-022/010400
(MUDUMAL)
|
3646010000NRG24040520230099831
|
04/05/2023
|
Maheswari
|
3646010WL004321
|
Maheswari
|
00415
|
SBIN0005874
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428990
|
|
MRS BOKEPOLA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KRISHNA
|
TS-46-010-011-022/010493
(MUDUMAL)
|
3646010000NRG24040520230099844
|
04/05/2023
|
Husenappa
|
3646010WL004321
|
Husenappa
|
00415
|
SBIN0005874
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495428991
|
|
HUSENAPPA THANGIDI
|
ICICI BANK LTD(508534)
|
|
76
|
KRISHNA
|
TS-46-010-011-022/010504
(MUDUMAL)
|
3646010000NRG24040520230099846
|
04/05/2023
|
Narsamma
|
3646010WL004321
|
Narsamma
|
00415
|
SBIN0005874
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428994
|
|
NARSAMMA BISAMELLI
|
ICICI BANK LTD(508534)
|
|
77
|
KRISHNA
|
TS-46-010-011-022/010714
(MUDUMAL)
|
3646010000NRG24040520230099853
|
04/05/2023
|
Sridevi
|
3646010WL004321
|
Sridevi
|
00415
|
SBIN0005874
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428989
|
|
Mrs. SRIDEVI KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KRISHNA
|
TS-46-010-011-022/010737
(MUDUMAL)
|
3646010000NRG24040520230099855
|
04/05/2023
|
Sugamma
|
3646010WL004321
|
Sugamma
|
00415
|
SBIN0005874
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495428985
|
|
MR MEKALA SUGAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KRISHNA
|
TS-46-010-011-022/010747
(MUDUMAL)
|
3646010000NRG24040520230099858
|
04/05/2023
|
Rajamma
|
3646010WL004321
|
Rajamma
|
00415
|
SBIN0005874
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428981
|
|
RAJAMMA MYAKALI
|
ICICI BANK LTD(508534)
|
|
80
|
KRISHNA
|
TS-46-010-011-022/010780
(MUDUMAL)
|
3646010000NRG24040520230099864
|
04/05/2023
|
Bhagyalaxmi
|
3646010WL004321
|
Bhagyalaxmi
|
00415
|
SBIN0005874
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428980
|
|
MAREMMA ARELLA
|
ICICI BANK LTD(508534)
|
|
81
|
KRISHNA
|
TS-46-010-011-022/010885
(MUDUMAL)
|
3646010000NRG24040520230099871
|
04/05/2023
|
Hanmanthi
|
3646010WL004321
|
Hanmanthi
|
00415
|
SBIN0005874
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428988
|
|
MRS POTULA HANMANTHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KRISHNA
|
TS-46-010-011-022/010890
(MUDUMAL)
|
3646010000NRG24040520230099872
|
04/05/2023
|
Thimmappa
|
3646010WL004321
|
Thimmappa
|
00415
|
SBIN0005874
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428984
|
|
NARLAPPOLLA THIMMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KRISHNA
|
TS-46-010-011-022/011013
(MUDUMAL)
|
3646010000NRG24040520230099879
|
04/05/2023
|
Mahesh
|
3646010WL004321
|
Mahesh
|
00415
|
SBIN0005874
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428993
|
|
MR KORVI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
84
|
KRISHNA
|
TS-46-010-011-022/010915
(MUDUMAL)
|
3646010000NRG24040520230099875
|
04/05/2023
|
narender goud
|
3646010WL004321
|
narender goud
|
00415
|
SBIN0020197
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428997
|
|
MR B NARENDAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
85
|
KRISHNA
|
TS-46-010-011-022/011121
(MUDUMAL)
|
3646010000NRG24040520230099884
|
04/05/2023
|
Gulamma
|
3646010WL004321
|
Gulamma
|
00415
|
SBIN0020197
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428998
|
|
Mrs. BYAGARI GULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
86
|
KRISHNA
|
TS-46-010-011-022/010093
(MUDUMAL)
|
3646010000NRG24040520230099751
|
04/05/2023
|
Karreppa
|
3646010WL004321
|
Karreppa
|
00468
|
UBIN0812897
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428972
|
|
KARREPPA GADDAM
|
ICICI BANK LTD(508534)
|
|
87
|
KRISHNA
|
TS-46-010-011-022/010161
(MUDUMAL)
|
3646010000NRG24040520230099761
|
04/05/2023
|
Vabanna
|
3646010WL004321
|
Vabanna
|
00468
|
UBIN0812897
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428974
|
|
VABANNA ARELLA
|
ICICI BANK LTD(508534)
|
|
88
|
KRISHNA
|
TS-46-010-011-022/010208
(MUDUMAL)
|
3646010000NRG24040520230099780
|
04/05/2023
|
K Chinna HANMANTHU
|
3646010WL004321
|
K Chinna HANMANTHU
|
00468
|
UBIN0812897
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495428973
|
|
HANMANTH KATIKEL
|
ICICI BANK LTD(508534)
|
|
89
|
KRISHNA
|
TS-46-010-011-022/010751
(MUDUMAL)
|
3646010000NRG24040520230099859
|
04/05/2023
|
Lakshmamma
|
3646010WL004321
|
Lakshmamma
|
00468
|
UBIN0812897
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428975
|
|
MEKALA LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KRISHNA
|
TS-46-010-011-022/010873
(MUDUMAL)
|
3646010000NRG24040520230099870
|
04/05/2023
|
Anjappa
|
3646010WL004321
|
Anjappa
|
00468
|
UBIN0812897
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428976
|
|
POTHULA ANJAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
91
|
KRISHNA
|
TS-46-010-011-022/010013
(MUDUMAL)
|
3646010000NRG24040520230099725
|
04/05/2023
|
Thipamma
|
3646010WL004321
|
Thipamma
|
00468
|
UBIN0901075
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428995
|
|
THIPAMMA GADDAM
|
ICICI BANK LTD(508534)
|
|
92
|
KRISHNA
|
TS-46-010-011-022/010308
(MUDUMAL)
|
3646010000NRG24040520230099808
|
04/05/2023
|
Narsappa
|
3646010WL004321
|
Narsappa
|
00468
|
UBIN0901075
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428945
|
|
NARSAPPA DUPPALLI
|
ICICI BANK LTD(508534)
|
|
93
|
KRISHNA
|
TS-46-010-011-022/011157
(MUDUMAL)
|
3646010000NRG24040520230098952
|
04/05/2023
|
Gattapolla Shekar
|
3646010WL004273
|
Gattapolla Shekar
|
00468
|
UBIN0901075
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1495428944
|
|
GATTAPOLLA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
KRISHNA
|
TS-46-010-011-022/11163
(MUDUMAL)
|
3646010000NRG24040520230099892
|
04/05/2023
|
Byagari Thirumalesh
|
3646010WL004321
|
Byagari Thirumalesh
|
00468
|
UBIN0901075
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428943
|
|
B TIRUMALESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
95
|
KRISHNA
|
TS-46-010-011-022/010002
(MUDUMAL)
|
3646010000NRG24040520230099722
|
04/05/2023
|
Maheswari
|
3646010WL004321
|
Maheswari
|
00684
|
APGV0007151
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495429029
|
|
Mrs. KASANAGARI VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KRISHNA
|
TS-46-010-011-022/010008
(MUDUMAL)
|
3646010000NRG24040520230099724
|
04/05/2023
|
Mareppa
|
3646010WL004321
|
Mareppa
|
00684
|
APGV0007151
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495429009
|
|
MAREPPA DUPPALI
|
ICICI BANK LTD(508534)
|
|
97
|
KRISHNA
|
TS-46-010-011-022/010025
(MUDUMAL)
|
3646010000NRG24040520230099726
|
04/05/2023
|
Balappa
|
3646010WL004321
|
Balappa
|
00684
|
APGV0007151
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495429008
|
|
Mr. KURVA KURVI BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KRISHNA
|
TS-46-010-011-022/010025
(MUDUMAL)
|
3646010000NRG24040520230099727
|
04/05/2023
|
Satyamma
|
3646010WL004321
|
Satyamma
|
00684
|
APGV0007151
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495429036
|
|
Mrs. KURVA KURVI RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KRISHNA
|
TS-46-010-011-022/010048
(MUDUMAL)
|
3646010000NRG24040520230099738
|
04/05/2023
|
Thimanna
|
3646010WL004321
|
Thimanna
|
00684
|
APGV0007151
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495429006
|
|
Mr. THANGIDIGI THIMMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KRISHNA
|
TS-46-010-011-022/010055
(MUDUMAL)
|
3646010000NRG24040520230099742
|
04/05/2023
|
Santhamma
|
3646010WL004321
|
Santhamma
|
00684
|
APGV0007151
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495429037
|
|
Mr. BYAGARI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KRISHNA
|
TS-46-010-011-022/010065
(MUDUMAL)
|
3646010000NRG24040520230099743
|
04/05/2023
|
Thipanna
|
3646010WL004321
|
Thipanna
|
00684
|
APGV0007151
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495429032
|
|
Mr. DANDU THIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KRISHNA
|
TS-46-010-011-022/010122
(MUDUMAL)
|
3646010000NRG24040520230099755
|
04/05/2023
|
Vabhanna
|
3646010WL004321
|
Vabhanna
|
00684
|
APGV0007151
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495429005
|
|
Mr. GUDISE VABANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KRISHNA
|
TS-46-010-011-022/010136
(MUDUMAL)
|
3646010000NRG24040520230099758
|
04/05/2023
|
Sabhemma
|
3646010WL004321
|
Sabhemma
|
00684
|
APGV0007151
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495429053
|
|
SABHEMMA DUPPALLI
|
ICICI BANK LTD(508534)
|
|
104
|
KRISHNA
|
TS-46-010-011-022/010159
(MUDUMAL)
|
3646010000NRG24040520230099759
|
04/05/2023
|
Marigemma
|
3646010WL004321
|
Marigemma
|
00684
|
APGV0007151
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495429022
|
|
Mrs. PEGADABANDA MAREGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KRISHNA
|
TS-46-010-011-022/010159
(MUDUMAL)
|
3646010000NRG24040520230099760
|
04/05/2023
|
Narsingappa
|
3646010WL004321
|
Narsingappa
|
00684
|
APGV0007151
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495428966
|
|
Mr. PEGADABANDA NARSINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KRISHNA
|
TS-46-010-011-022/010162
(MUDUMAL)
|
3646010000NRG24040520230099763
|
04/05/2023
|
Anjamma
|
3646010WL004321
|
Anjamma
|
00684
|
APGV0007151
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495429026
|
|
Mrs. POTOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KRISHNA
|
TS-46-010-011-022/010184
(MUDUMAL)
|
3646010000NRG24040520230099770
|
04/05/2023
|
Radhika
|
3646010WL004321
|
Radhika
|
00684
|
APGV0007151
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495429048
|
|
Mrs. PUJARI RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KRISHNA
|
TS-46-010-011-022/010186
(MUDUMAL)
|
3646010000NRG24040520230099771
|
04/05/2023
|
Mareppa
|
3646010WL004321
|
Mareppa
|
00684
|
APGV0007151
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495429024
|
|
Mr. SHASAGALA MAREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KRISHNA
|
TS-46-010-011-022/010186
(MUDUMAL)
|
3646010000NRG24040520230099773
|
04/05/2023
|
Parwathamma
|
3646010WL004321
|
Parwathamma
|
00684
|
APGV0007151
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495429043
|
|
Mrs. SHASAGALA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KRISHNA
|
TS-46-010-011-022/010198
(MUDUMAL)
|
3646010000NRG24040520230099777
|
04/05/2023
|
Narsappa
|
3646010WL004321
|
Narsappa
|
00684
|
APGV0007151
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495429045
|
|
NARSAPPA KEKILETI
|
ICICI BANK LTD(508534)
|
|
111
|
KRISHNA
|
TS-46-010-011-022/010201
(MUDUMAL)
|
3646010000NRG24040520230099779
|
04/05/2023
|
Mallamma
|
3646010WL004321
|
Mallamma
|
00684
|
APGV0007151
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495429041
|
|
MALLAMMA MYAKALI
|
ICICI BANK LTD(508534)
|
|
112
|
KRISHNA
|
TS-46-010-011-022/010218
(MUDUMAL)
|
3646010000NRG24040520230099783
|
04/05/2023
|
Anjamma
|
3646010WL004321
|
Anjamma
|
00684
|
APGV0007151
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495428970
|
|
MRS TOKA CHINNA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KRISHNA
|
TS-46-010-011-022/010220
(MUDUMAL)
|
3646010000NRG24040520230099784
|
04/05/2023
|
Polamma
|
3646010WL004321
|
Polamma
|
00684
|
APGV0007151
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495429003
|
|
Mrs. SERLAPALLI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KRISHNA
|
TS-46-010-011-022/010256
(MUDUMAL)
|
3646010000NRG24040520230099792
|
04/05/2023
|
Shankrappa
|
3646010WL004321
|
Shankrappa
|
00684
|
APGV0007151
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428969
|
|
Mr. PEDDA SHANKRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KRISHNA
|
TS-46-010-011-022/010264
(MUDUMAL)
|
3646010000NRG24040520230099795
|
04/05/2023
|
Anjappa
|
3646010WL004321
|
Anjappa
|
00684
|
APGV0007151
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495429028
|
|
Mr. POGULA ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KRISHNA
|
TS-46-010-011-022/010325
(MUDUMAL)
|
3646010000NRG24040520230099816
|
04/05/2023
|
Pedda Hanmantu
|
3646010WL004321
|
Pedda Hanmantu
|
00684
|
APGV0007151
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495429000
|
|
PEDDA HANMANTU SADU
|
ICICI BANK LTD(508534)
|
|
117
|
KRISHNA
|
TS-46-010-011-022/010346
(MUDUMAL)
|
3646010000NRG24040520230099819
|
04/05/2023
|
Gangamma
|
3646010WL004321
|
Gangamma
|
00684
|
APGV0007151
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495429050
|
|
GANGAMMA
|
ICICI BANK LTD(508534)
|
|
118
|
KRISHNA
|
TS-46-010-011-022/010346
(MUDUMAL)
|
3646010000NRG24040520230099818
|
04/05/2023
|
Mareppa
|
3646010WL004321
|
Mareppa
|
00684
|
APGV0007151
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495429019
|
|
MAREPPA KOMMU
|
ICICI BANK LTD(508534)
|
|
119
|
KRISHNA
|
TS-46-010-011-022/010369
(MUDUMAL)
|
3646010000NRG24040520230099823
|
04/05/2023
|
Venkatamma
|
3646010WL004321
|
Venkatamma
|
00684
|
APGV0007151
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495429027
|
|
VENKATAMMA MYAKALI
|
ICICI BANK LTD(508534)
|
|
120
|
KRISHNA
|
TS-46-010-011-022/010385
(MUDUMAL)
|
3646010000NRG24040520230099830
|
04/05/2023
|
Shivamma
|
3646010WL004321
|
Shivamma
|
00684
|
APGV0007151
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495429030
|
|
Mrs. KURVA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KRISHNA
|
TS-46-010-011-022/010434
(MUDUMAL)
|
3646010000NRG24040520230099836
|
04/05/2023
|
Chinna Hanmanthu
|
3646010WL004321
|
Chinna Hanmanthu
|
00684
|
APGV0007151
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495429021
|
|
S CHINNA HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KRISHNA
|
TS-46-010-011-022/010434
(MUDUMAL)
|
3646010000NRG24040520230099837
|
04/05/2023
|
jayamma
|
3646010WL004321
|
jayamma
|
00684
|
APGV0007151
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495429051
|
|
S JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KRISHNA
|
TS-46-010-011-022/010445
(MUDUMAL)
|
3646010000NRG24040520230099839
|
04/05/2023
|
Rajeshwari
|
3646010WL004321
|
Rajeshwari
|
00684
|
APGV0007151
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495429056
|
|
RAJESHWARI EDIGI
|
ICICI BANK LTD(508534)
|
|
124
|
KRISHNA
|
TS-46-010-011-022/010450
(MUDUMAL)
|
3646010000NRG24040520230099841
|
04/05/2023
|
mahadevappa
|
3646010WL004321
|
mahadevappa
|
00684
|
APGV0007151
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495429023
|
|
Mr. MAHADEVAPPA BYAGARI MDML
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KRISHNA
|
TS-46-010-011-022/010450
(MUDUMAL)
|
3646010000NRG24040520230099842
|
04/05/2023
|
narsappa
|
3646010WL004321
|
narsappa
|
00684
|
APGV0007151
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495429034
|
|
Mr. BYAGARI NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KRISHNA
|
TS-46-010-011-022/010612
(MUDUMAL)
|
3646010000NRG24040520230099932
|
04/05/2023
|
Hanmanthu
|
3646010WL004324
|
Hanmanthu
|
00684
|
APGV0007151
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1495428967
|
|
Mr. HANUMANTHU BOKKANOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KRISHNA
|
TS-46-010-011-022/010637
(MUDUMAL)
|
3646010000NRG24040520230099848
|
04/05/2023
|
Prameela
|
3646010WL004321
|
Prameela
|
00684
|
APGV0007151
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495429039
|
|
Mrs. EDIGI PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KRISHNA
|
TS-46-010-011-022/010658
(MUDUMAL)
|
3646010000NRG24040520230099850
|
04/05/2023
|
Rajeswari
|
3646010WL004321
|
Rajeswari
|
00684
|
APGV0007151
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495429049
|
|
RAJESWARI EDIGI
|
ICICI BANK LTD(508534)
|
|
129
|
KRISHNA
|
TS-46-010-011-022/010701
(MUDUMAL)
|
3646010000NRG24040520230099851
|
04/05/2023
|
Anjappa
|
3646010WL004321
|
Anjappa
|
00684
|
APGV0007151
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495429038
|
|
Mr. KODALA ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KRISHNA
|
TS-46-010-011-022/010702
(MUDUMAL)
|
3646010000NRG24040520230099852
|
04/05/2023
|
Karreppa
|
3646010WL004321
|
Karreppa
|
00684
|
APGV0007151
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428971
|
|
Mr. VARKUR KARREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KRISHNA
|
TS-46-010-011-022/010730
(MUDUMAL)
|
3646010000NRG24040520230099854
|
04/05/2023
|
Siddappa
|
3646010WL004321
|
Siddappa
|
00684
|
APGV0007151
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495429025
|
|
Mr. JAKLERA SIDDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KRISHNA
|
TS-46-010-011-022/010739
(MUDUMAL)
|
3646010000NRG24040520230099857
|
04/05/2023
|
Chandramma
|
3646010WL004321
|
Chandramma
|
00684
|
APGV0007151
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428968
|
|
Mr. EDIGI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KRISHNA
|
TS-46-010-011-022/010758
(MUDUMAL)
|
3646010000NRG24040520230099861
|
04/05/2023
|
Maremma
|
3646010WL004321
|
Maremma
|
00684
|
APGV0007151
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495429004
|
|
Mrs. KADLUR MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KRISHNA
|
TS-46-010-011-022/010773
(MUDUMAL)
|
3646010000NRG24040520230099863
|
04/05/2023
|
Maheshwari
|
3646010WL004321
|
Maheshwari
|
00684
|
APGV0007151
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495429002
|
|
Mrs. KATEKELI MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KRISHNA
|
TS-46-010-011-022/010785
(MUDUMAL)
|
3646010000NRG24040520230099865
|
04/05/2023
|
Savitramma
|
3646010WL004321
|
Savitramma
|
00684
|
APGV0007151
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495429042
|
|
Mrs. SAVITHRAMMA MAKYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KRISHNA
|
TS-46-010-011-022/010810
(MUDUMAL)
|
3646010000NRG24040520230099866
|
04/05/2023
|
venkatappa
|
3646010WL004321
|
venkatappa
|
00684
|
APGV0007151
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495429040
|
|
Mr. SHASAGALA VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KRISHNA
|
TS-46-010-011-022/010858
(MUDUMAL)
|
3646010000NRG24040520230099868
|
04/05/2023
|
Venkappa
|
3646010WL004321
|
Venkappa
|
00684
|
APGV0007151
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495429033
|
|
Mr. KADRU VENKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KRISHNA
|
TS-46-010-011-022/010860
(MUDUMAL)
|
3646010000NRG24040520230099869
|
04/05/2023
|
basanna
|
3646010WL004321
|
basanna
|
00684
|
APGV0007151
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495429001
|
|
Mr. CHAKALI BASANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KRISHNA
|
TS-46-010-011-022/010896
(MUDUMAL)
|
3646010000NRG24040520230099873
|
04/05/2023
|
Shivappa
|
3646010WL004321
|
Shivappa
|
00684
|
APGV0007151
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495429020
|
|
Mr. BYAGARI SHIVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KRISHNA
|
TS-46-010-011-022/010910
(MUDUMAL)
|
3646010000NRG24040520230099874
|
04/05/2023
|
laxmamma
|
3646010WL004321
|
laxmamma
|
00684
|
APGV0007151
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495429031
|
|
Mrs. GUDDI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KRISHNA
|
TS-46-010-011-022/010915
(MUDUMAL)
|
3646010000NRG24040520230099876
|
04/05/2023
|
laxmamma
|
3646010WL004321
|
laxmamma
|
00684
|
APGV0007151
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495429035
|
|
Mrs. LAXMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KRISHNA
|
TS-46-010-011-022/010930
(MUDUMAL)
|
3646010000NRG24040520230099877
|
04/05/2023
|
Sureka
|
3646010WL004321
|
Sureka
|
00684
|
APGV0007151
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495429046
|
|
Mrs. SUREKHA DANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KRISHNA
|
TS-46-010-011-022/011012
(MUDUMAL)
|
3646010000NRG24040520230099878
|
04/05/2023
|
Jayamma
|
3646010WL004321
|
Jayamma
|
00684
|
APGV0007151
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495429058
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KRISHNA
|
TS-46-010-011-022/011014
(MUDUMAL)
|
3646010000NRG24040520230099880
|
04/05/2023
|
Radhamma
|
3646010WL004321
|
Radhamma
|
00684
|
APGV0007151
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495429052
|
|
Mrs. Kurva Korvi Radhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KRISHNA
|
TS-46-010-011-022/011095
(MUDUMAL)
|
3646010000NRG24040520230099883
|
04/05/2023
|
chandrakala
|
3646010WL004321
|
chandrakala
|
00684
|
APGV0007151
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495429044
|
|
Mrs. Patnam Chandrakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KRISHNA
|
TS-46-010-011-022/011137
(MUDUMAL)
|
3646010000NRG24040520230099887
|
04/05/2023
|
Devendar
|
3646010WL004321
|
Devendar
|
00684
|
APGV0007151
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495429059
|
|
Mr. V Devender .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KRISHNA
|
TS-46-010-011-022/011138
(MUDUMAL)
|
3646010000NRG24040520230099888
|
04/05/2023
|
Narsamma
|
3646010WL004321
|
Narsamma
|
00684
|
APGV0007151
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495429054
|
|
Mrs. BODOLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KRISHNA
|
TS-46-010-011-022/011140
(MUDUMAL)
|
3646010000NRG24040520230099889
|
04/05/2023
|
Mallamma
|
3646010WL004321
|
Mallamma
|
00684
|
APGV0007151
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495429055
|
|
Mrs. KOMARI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KRISHNA
|
TS-46-010-011-022/11165
(MUDUMAL)
|
3646010000NRG24040520230099893
|
04/05/2023
|
Anampalli Geethamma
|
3646010WL004321
|
Anampalli Geethamma
|
00684
|
APGV0007151
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495429060
|
|
BHIMABAI DHANGAR
|
CANARA BANK(508532)
|
|
150
|
KRISHNA
|
TS-46-010-011-022/11166
(MUDUMAL)
|
3646010000NRG24040520230099894
|
04/05/2023
|
Kommari Hunmanthu
|
3646010WL004321
|
Kommari Hunmanthu
|
00684
|
APGV0007151
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495429007
|
|
Mr. KOMMARI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KRISHNA
|
TS-46-010-011-022/11168
(MUDUMAL)
|
3646010000NRG24040520230099895
|
04/05/2023
|
Korvi Lakshmanna Chinna
|
3646010WL004321
|
Korvi Lakshmanna Chinna
|
00684
|
APGV0007151
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495429047
|
|
Mr. Korvi Lakshmanna Chinna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KRISHNA
|
TS-46-010-011-022/11170
(MUDUMAL)
|
3646010000NRG24040520230099896
|
04/05/2023
|
Muduraj Surajamma
|
3646010WL004321
|
Muduraj Surajamma
|
00684
|
APGV0007151
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495429057
|
|
MUDURAJ SURAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KRISHNA
|
TS-46-010-011-022/11171
(MUDUMAL)
|
3646010000NRG24040520230099897
|
04/05/2023
|
Ediga Satyanarayana
|
3646010WL004321
|
Ediga Satyanarayana
|
00684
|
APGV0007151
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428999
|
|
Mr. EDIGA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KRISHNA
|
TS-46-010-011-022/11172
(MUDUMAL)
|
3646010000NRG24040520230099898
|
04/05/2023
|
Makala Thimappa
|
3646010WL004321
|
Makala Thimappa
|
00684
|
APGV0007151
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495429061
|
|
Mr. Makala Thimappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12910
|
12910
|
|
|
|
|
|
|
|
|
155
|
KRISHNA
|
TS-46-010-011-022/011129
(MUDUMAL)
|
3646010000NRG24040520230099885
|
04/05/2023
|
Renuka
|
3646010WL004321
|
Renuka
|
00688
|
FINO0001001
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428977
|
|
Kodala Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KRISHNA
|
TS-46-010-011-022/011130
(MUDUMAL)
|
3646010000NRG24040520230099886
|
04/05/2023
|
Anitha
|
3646010WL004321
|
Anitha
|
00688
|
FINO0001001
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495429011
|
|
Anitha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KRISHNA
|
TS-46-010-011-022/011130
(MUDUMAL)
|
3646010000NRG24040520230099933
|
04/05/2023
|
Chinna Mallesh
|
3646010WL004324
|
Chinna Mallesh
|
00688
|
FINO0001001
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1495429010
|
|
KURVA KODALA CHINNA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
158
|
KRISHNA
|
TS-46-010-011-022/010072
(MUDUMAL)
|
3646010000NRG24040520230099746
|
04/05/2023
|
Madugu Rupamma
|
3646010WL004321
|
Madugu Rupamma
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428964
|
|
MADUGU RUPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KRISHNA
|
TS-46-010-011-022/010073
(MUDUMAL)
|
3646010000NRG24040520230099748
|
04/05/2023
|
Devamma
|
3646010WL004321
|
Devamma
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495429012
|
|
DEVAMMA MADLU
|
ICICI BANK LTD(508534)
|
|
160
|
KRISHNA
|
TS-46-010-011-022/010073
(MUDUMAL)
|
3646010000NRG24040520230099747
|
04/05/2023
|
Dhasharath
|
3646010WL004321
|
Dhasharath
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428946
|
|
DHASHARATH MADLU
|
ICICI BANK LTD(508534)
|
|
161
|
KRISHNA
|
TS-46-010-011-022/010161
(MUDUMAL)
|
3646010000NRG24040520230099762
|
04/05/2023
|
Vasantamma
|
3646010WL004321
|
Vasantamma
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428949
|
|
Mrs. Arela Vasanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KRISHNA
|
TS-46-010-011-022/010189
(MUDUMAL)
|
3646010000NRG24040520230099775
|
04/05/2023
|
Anjamma
|
3646010WL004321
|
Anjamma
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428957
|
|
Mrs. Tangidi Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KRISHNA
|
TS-46-010-011-022/010230
(MUDUMAL)
|
3646010000NRG24040520230099787
|
04/05/2023
|
Narsamma
|
3646010WL004321
|
Narsamma
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428961
|
|
NARSAMMA KATIKEL
|
ICICI BANK LTD(508534)
|
|
164
|
KRISHNA
|
TS-46-010-011-022/010263
(MUDUMAL)
|
3646010000NRG24040520230099793
|
04/05/2023
|
Chinnameti Shivamma
|
3646010WL004321
|
Chinnameti Shivamma
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428963
|
|
CHINNAMETI SHIVAMMA
|
ICICI BANK LTD(508534)
|
|
165
|
KRISHNA
|
TS-46-010-011-022/010284
(MUDUMAL)
|
3646010000NRG24040520230099799
|
04/05/2023
|
Shivamma
|
3646010WL004321
|
Shivamma
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428955
|
|
Mrs. RANGOPOLLA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KRISHNA
|
TS-46-010-011-022/010297
(MUDUMAL)
|
3646010000NRG24040520230099804
|
04/05/2023
|
Neerati Nadipi Balappa
|
3646010WL004321
|
Neerati Nadipi Balappa
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428947
|
|
Mr. NEERATI NADIPI BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KRISHNA
|
TS-46-010-011-022/010303
(MUDUMAL)
|
3646010000NRG24040520230099806
|
04/05/2023
|
Parwatamma
|
3646010WL004321
|
Parwatamma
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428953
|
|
PARWATAMMA PILLIKANDLA
|
ICICI BANK LTD(508534)
|
|
168
|
KRISHNA
|
TS-46-010-011-022/010308
(MUDUMAL)
|
3646010000NRG24040520230099809
|
04/05/2023
|
Maremma
|
3646010WL004321
|
Maremma
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428956
|
|
MAREMMA DUPPALLI
|
ICICI BANK LTD(508534)
|
|
169
|
KRISHNA
|
TS-46-010-011-022/010318
(MUDUMAL)
|
3646010000NRG24040520230099812
|
04/05/2023
|
Lingamma
|
3646010WL004321
|
Lingamma
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428962
|
|
Mrs. THANGIDI NINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KRISHNA
|
TS-46-010-011-022/010318
(MUDUMAL)
|
3646010000NRG24040520230099811
|
04/05/2023
|
Timappa
|
3646010WL004321
|
Timappa
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428958
|
|
TANGIDI TIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
171
|
KRISHNA
|
TS-46-010-011-022/010487
(MUDUMAL)
|
3646010000NRG24040520230099843
|
04/05/2023
|
Yallamma
|
3646010WL004321
|
Yallamma
|
00691
|
IPOS0000001
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495428950
|
|
Mrs. YELLAMMA DUPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KRISHNA
|
TS-46-010-011-022/010635
(MUDUMAL)
|
3646010000NRG24040520230099847
|
04/05/2023
|
Nagendramma
|
3646010WL004321
|
Nagendramma
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428951
|
|
NAGENDRAMMA BODDU
|
ICICI BANK LTD(508534)
|
|
173
|
KRISHNA
|
TS-46-010-011-022/010727
(MUDUMAL)
|
3646010000NRG24040520230098951
|
04/05/2023
|
Anitha
|
3646010WL004273
|
Anitha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1495428948
|
|
Mrs. Gantapola Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KRISHNA
|
TS-46-010-011-022/010770
(MUDUMAL)
|
3646010000NRG24040520230099862
|
04/05/2023
|
Kurva Mahadevi
|
3646010WL004321
|
Kurva Mahadevi
|
00691
|
IPOS0000001
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495428959
|
|
Mrs. KURVA MAHADEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KRISHNA
|
TS-46-010-011-022/011016
(MUDUMAL)
|
3646010000NRG24040520230099881
|
04/05/2023
|
Maremma
|
3646010WL004321
|
Maremma
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428960
|
|
Mrs. MAREMMA NALLA BILLI MDM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KRISHNA
|
TS-46-010-011-022/011095
(MUDUMAL)
|
3646010000NRG24040520230099882
|
04/05/2023
|
Patnam Hanmanthu
|
3646010WL004321
|
Patnam Hanmanthu
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
12/05/2023
|
|
1495428965
|
|
PATNAM HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KRISHNA
|
TS-46-010-011-022/011152
(MUDUMAL)
|
3646010000NRG24040520230099890
|
04/05/2023
|
Mareppa
|
3646010WL004321
|
Mareppa
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
12/05/2023
|
|
1495428952
|
|
Mr. MAREPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KRISHNA
|
TS-46-010-011-022/11161
(MUDUMAL)
|
3646010000NRG24040520230099891
|
04/05/2023
|
Sadu Mahadevamma
|
3646010WL004321
|
Sadu Mahadevamma
|
00691
|
IPOS0000001
|
105
|
105
|
Processed
|
12/05/2023
|
|
1495428954
|
|
Mrs. MAHADEVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6567
|
6567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44729
|
44729
|
|
|
|
|
|
|
|