|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KRISHNA
|
TS-46-010-001-019/020034
(KRISHNA)
|
3646010000NRG24190320240485607
|
20/03/2024
|
Samgeeta
|
3646010WL040507
|
Samgeeta
|
00168
|
ICIC0000538
|
925
|
925
|
Processed
|
13/04/2024
|
|
2939781801
|
|
SANGEETA
|
ICICI BANK LTD(508534)
|
|
2
|
KRISHNA
|
TS-46-010-001-019/020063
(KRISHNA)
|
3646010000NRG24190320240485610
|
20/03/2024
|
Naagappa
|
3646010WL040507
|
Naagappa
|
00168
|
ICIC0000538
|
925
|
925
|
Processed
|
13/04/2024
|
|
2939781802
|
|
NAGAPPA JERKAL
|
ICICI BANK LTD(508534)
|
|
3
|
KRISHNA
|
TS-46-010-001-019/020080
(KRISHNA)
|
3646010000NRG24190320240485611
|
20/03/2024
|
Devamma
|
3646010WL040507
|
Devamma
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939781800
|
|
DEVAMMA
|
ICICI BANK LTD(508534)
|
|
4
|
KRISHNA
|
TS-46-010-001-019/020276
(KRISHNA)
|
3646010000NRG24190320240485622
|
20/03/2024
|
Sangeeta
|
3646010WL040507
|
Sangeeta
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939781803
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
5
|
KRISHNA
|
TS-46-010-001-019/020481
(KRISHNA)
|
3646010000NRG24190320240485624
|
20/03/2024
|
Farzana
|
3646010WL040507
|
Farzana
|
00415
|
SBIN0005874
|
925
|
925
|
Processed
|
13/04/2024
|
|
2939781641
|
|
FARZANA BEGUM
|
BANK OF BARODA(606985)
|
|
6
|
KRISHNA
|
TS-46-010-009-013/010081
(KUNSI)
|
3646010000NRG24200320240487593
|
20/03/2024
|
Mahalakshmi
|
3646010WL040591
|
Mahalakshmi
|
00415
|
SBIN0005874
|
162
|
162
|
Processed
|
13/04/2024
|
|
2939781640
|
|
Mrs. NALLE MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KRISHNA
|
TS-46-010-009-013/010701
(KUNSI)
|
3646010000NRG24200320240487670
|
20/03/2024
|
Parwathi
|
3646010WL040591
|
Parwathi
|
00415
|
SBIN0005874
|
648
|
648
|
Processed
|
13/04/2024
|
|
2939781642
|
|
PARWATHI MAYKAL
|
ICICI BANK LTD(508534)
|
|
8
|
KRISHNA
|
TS-46-010-009-013/010923
(KUNSI)
|
3646010000NRG24200320240487689
|
20/03/2024
|
Shivakumar
|
3646010WL040591
|
Shivakumar
|
00415
|
SBIN0005874
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781644
|
|
MR SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNA
|
TS-46-010-009-013/10972
(KUNSI)
|
3646010000NRG24200320240487705
|
20/03/2024
|
K THARESH
|
3646010WL040591
|
K THARESH
|
00415
|
SBIN0005874
|
162
|
162
|
Processed
|
13/04/2024
|
|
2939781645
|
|
Mr. K Tharesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KRISHNA
|
TS-46-010-009-013/10997
(KUNSI)
|
3646010000NRG24200320240487713
|
20/03/2024
|
PAVITRA
|
3646010WL040591
|
PAVITRA
|
00415
|
SBIN0005874
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781729
|
|
MRS THANGADI PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNA
|
TS-46-010-009-013/11005
(KUNSI)
|
3646010000NRG24200320240487716
|
20/03/2024
|
Dukunam Anjamma
|
3646010WL040591
|
Dukunam Anjamma
|
00415
|
SBIN0005874
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781647
|
|
MRS DUKANAM ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNA
|
TS-46-010-009-013/11034
(KUNSI)
|
3646010000NRG24200320240487726
|
20/03/2024
|
Burra Ramesh
|
3646010WL040591
|
Burra Ramesh
|
00415
|
SBIN0005874
|
162
|
162
|
Processed
|
13/04/2024
|
|
2939781646
|
|
MR BURRA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNA
|
TS-46-010-009-013/11048
(KUNSI)
|
3646010000NRG24200320240487740
|
20/03/2024
|
SANJEEVA VENKATESH
|
3646010WL040591
|
SANJEEVA VENKATESH
|
00415
|
SBIN0005874
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781643
|
|
MR SANJEEVA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5623
|
5623
|
|
|
|
|
|
|
|
|
14
|
KRISHNA
|
TS-46-010-009-013/010944
(KUNSI)
|
3646010000NRG24200320240487694
|
20/03/2024
|
Megamma
|
3646010WL040591
|
Megamma
|
00415
|
SBIN0007640
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781639
|
|
MRS MEGAMMA JUTLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
15
|
KRISHNA
|
TS-46-010-009-013/010159
(KUNSI)
|
3646010000NRG24200320240487619
|
20/03/2024
|
Babu
|
3646010WL040591
|
Babu
|
00415
|
SBIN0020197
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781680
|
|
Mr. BABU PITTALA R O KUNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KRISHNA
|
TS-46-010-009-013/010696
(KUNSI)
|
3646010000NRG24200320240487669
|
20/03/2024
|
Swathi
|
3646010WL040591
|
Swathi
|
00415
|
SBIN0020197
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781679
|
|
SWATHI TANGIDI
|
ICICI BANK LTD(508534)
|
|
17
|
KRISHNA
|
TS-46-010-009-013/010755
(KUNSI)
|
3646010000NRG24200320240487673
|
20/03/2024
|
Shankramma
|
3646010WL040591
|
Shankramma
|
00415
|
SBIN0020197
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781678
|
|
SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KRISHNA
|
TS-46-010-009-013/10961
(KUNSI)
|
3646010000NRG24200320240487700
|
20/03/2024
|
BHAGAVANTH GOUD
|
3646010WL040591
|
BHAGAVANTH GOUD
|
00415
|
SBIN0020197
|
162
|
162
|
Processed
|
13/04/2024
|
|
2939781677
|
|
MR BHAGVAN NATH GOUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNA
|
TS-46-010-009-013/10964
(KUNSI)
|
3646010000NRG24200320240487702
|
20/03/2024
|
U HANMANTHU
|
3646010WL040591
|
U HANMANTHU
|
00415
|
SBIN0020197
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781676
|
|
MR U HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
20
|
KRISHNA
|
TS-46-010-009-013/010058
(KUNSI)
|
3646010000NRG24200320240487583
|
20/03/2024
|
Anasuyamma
|
3646010WL040591
|
Anasuyamma
|
00415
|
SBIN0RRAPGB
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781706
|
|
Mrs. ULE ANASUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KRISHNA
|
TS-46-010-009-013/010090
(KUNSI)
|
3646010000NRG24200320240487594
|
20/03/2024
|
Ashok
|
3646010WL040591
|
Ashok
|
00415
|
SBIN0RRAPGB
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781687
|
|
Mr. ASHOK JUTLA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KRISHNA
|
TS-46-010-009-013/010124
(KUNSI)
|
3646010000NRG24200320240487608
|
20/03/2024
|
Prabhu
|
3646010WL040591
|
Prabhu
|
00415
|
SBIN0RRAPGB
|
972
|
972
|
Rejected
|
13/04/2024
|
|
2939781703
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
KRISHNA
|
TS-46-010-009-013/010161
(KUNSI)
|
3646010000NRG24200320240487620
|
20/03/2024
|
Parwathi
|
3646010WL040591
|
Parwathi
|
00415
|
SBIN0RRAPGB
|
486
|
486
|
Processed
|
13/04/2024
|
|
2939781705
|
|
Mrs. VAKITI PARWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KRISHNA
|
TS-46-010-009-013/010382
(KUNSI)
|
3646010000NRG24200320240487648
|
20/03/2024
|
Narsamma
|
3646010WL040591
|
Narsamma
|
00415
|
SBIN0RRAPGB
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781708
|
|
Mrs. NARSAMMA GOPANOLLA KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
25
|
KRISHNA
|
TS-46-010-009-013/010091
(KUNSI)
|
3646010000NRG24200320240487595
|
20/03/2024
|
Kamalakshmi
|
3646010WL040591
|
Kamalakshmi
|
00468
|
UBIN0812897
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781638
|
|
Mrs. MYAKAL MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
26
|
KRISHNA
|
TS-46-010-001-019/020008
(KRISHNA)
|
3646010000NRG24190320240485606
|
20/03/2024
|
Eemam Bi
|
3646010WL040507
|
Eemam Bi
|
00468
|
UBIN0901075
|
925
|
925
|
Processed
|
13/04/2024
|
|
2939781664
|
|
IMAMBEE
|
ICICI BANK LTD(508534)
|
|
27
|
KRISHNA
|
TS-46-010-001-019/020095
(KRISHNA)
|
3646010000NRG24190320240485614
|
20/03/2024
|
Narsimgamma
|
3646010WL040507
|
Narsimgamma
|
00468
|
UBIN0901075
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939781671
|
|
DADEPOGU NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KRISHNA
|
TS-46-010-001-019/020311
(KRISHNA)
|
3646010000NRG24190320240485623
|
20/03/2024
|
Vijaylaxmi
|
3646010WL040507
|
Vijaylaxmi
|
00468
|
UBIN0901075
|
555
|
555
|
Processed
|
14/04/2024
|
|
2939781674
|
|
T VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KRISHNA
|
TS-46-010-001-019/020572
(KRISHNA)
|
3646010000NRG24190320240485626
|
20/03/2024
|
INDRAKALA
|
3646010WL040507
|
INDRAKALA
|
00468
|
UBIN0901075
|
925
|
925
|
Processed
|
13/04/2024
|
|
2939781675
|
|
INDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KRISHNA
|
TS-46-010-001-019/020573
(KRISHNA)
|
3646010000NRG24190320240485627
|
20/03/2024
|
TAHARA BEGUM
|
3646010WL040507
|
TAHARA BEGUM
|
00468
|
UBIN0901075
|
925
|
925
|
Processed
|
13/04/2024
|
|
2939781672
|
|
TAHARA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
31
|
KRISHNA
|
TS-46-010-001-019/020623
(KRISHNA)
|
3646010000NRG24190320240485628
|
20/03/2024
|
Shakunthala
|
3646010WL040507
|
Shakunthala
|
00468
|
UBIN0901075
|
740
|
740
|
Processed
|
14/04/2024
|
|
2939781673
|
|
BADIYAL SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KRISHNA
|
TS-46-010-001-019/20647
(KRISHNA)
|
3646010000NRG24190320240485629
|
20/03/2024
|
T Jyothi
|
3646010WL040507
|
T Jyothi
|
00468
|
UBIN0901075
|
925
|
925
|
Processed
|
13/04/2024
|
|
2939781611
|
|
T JYOTHTI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KRISHNA
|
TS-46-010-001-019/20648
(KRISHNA)
|
3646010000NRG24190320240485630
|
20/03/2024
|
Balyam Shivalingamma
|
3646010WL040507
|
Balyam Shivalingamma
|
00468
|
UBIN0901075
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939781659
|
|
MRS BALYAM SHIVALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNA
|
TS-46-010-001-019/20649
(KRISHNA)
|
3646010000NRG24190320240485631
|
20/03/2024
|
KALPANA
|
3646010WL040507
|
KALPANA
|
00468
|
UBIN0901075
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939781663
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KRISHNA
|
TS-46-010-006-001/010134
(GURUJALA)
|
3646010000NRG24190320240483904
|
20/03/2024
|
Huligappa
|
3646010WL040416
|
Huligappa
|
00468
|
UBIN0901075
|
544
|
544
|
Processed
|
14/04/2024
|
|
2939781662
|
|
HULIGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KRISHNA
|
TS-46-010-009-013/010006
(KUNSI)
|
3646010000NRG24200320240487577
|
20/03/2024
|
Keerappa
|
3646010WL040591
|
Keerappa
|
00468
|
UBIN0901075
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781650
|
|
Mr. KEERAPPA JUTLA .R O KUNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KRISHNA
|
TS-46-010-009-013/010059
(KUNSI)
|
3646010000NRG24200320240487585
|
20/03/2024
|
Mahadevamma
|
3646010WL040591
|
Mahadevamma
|
00468
|
UBIN0901075
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781648
|
|
MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KRISHNA
|
TS-46-010-009-013/010064
(KUNSI)
|
3646010000NRG24200320240487587
|
20/03/2024
|
dharmaraya
|
3646010WL040591
|
dharmaraya
|
00468
|
UBIN0901075
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781655
|
|
DHARMARAYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KRISHNA
|
TS-46-010-009-013/010064
(KUNSI)
|
3646010000NRG24200320240487588
|
20/03/2024
|
Gopal
|
3646010WL040591
|
Gopal
|
00468
|
UBIN0901075
|
648
|
648
|
Processed
|
13/04/2024
|
|
2939781804
|
|
GOPAL UPPARI
|
ICICI BANK LTD(508534)
|
|
40
|
KRISHNA
|
TS-46-010-009-013/010114
(KUNSI)
|
3646010000NRG24200320240487603
|
20/03/2024
|
Jutla Chandrakala
|
3646010WL040591
|
Jutla Chandrakala
|
00468
|
UBIN0901075
|
324
|
324
|
Processed
|
13/04/2024
|
|
2939781612
|
|
JUTLA CHANDRKALA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KRISHNA
|
TS-46-010-009-013/010117
(KUNSI)
|
3646010000NRG24200320240487605
|
20/03/2024
|
Gaddamida Renamma
|
3646010WL040591
|
Gaddamida Renamma
|
00468
|
UBIN0901075
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781668
|
|
GADDAMIDA RENAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KRISHNA
|
TS-46-010-009-013/010117
(KUNSI)
|
3646010000NRG24200320240487604
|
20/03/2024
|
Mallappa
|
3646010WL040591
|
Mallappa
|
00468
|
UBIN0901075
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781651
|
|
MALLAPPA GADDAMIDI
|
ICICI BANK LTD(508534)
|
|
43
|
KRISHNA
|
TS-46-010-009-013/010124
(KUNSI)
|
3646010000NRG24200320240487609
|
20/03/2024
|
Sharanamma
|
3646010WL040591
|
Sharanamma
|
00468
|
UBIN0901075
|
324
|
324
|
Processed
|
13/04/2024
|
|
2939781657
|
|
Mrs. ALIGERI SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KRISHNA
|
TS-46-010-009-013/010292
(KUNSI)
|
3646010000NRG24200320240487639
|
20/03/2024
|
Narsamma
|
3646010WL040591
|
Narsamma
|
00468
|
UBIN0901075
|
162
|
162
|
Processed
|
13/04/2024
|
|
2939781649
|
|
KURVA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KRISHNA
|
TS-46-010-009-013/010312
(KUNSI)
|
3646010000NRG24200320240487640
|
20/03/2024
|
Alli
|
3646010WL040591
|
Alli
|
00468
|
UBIN0901075
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781654
|
|
Mr. ALISAB .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KRISHNA
|
TS-46-010-009-013/010351
(KUNSI)
|
3646010000NRG24200320240487641
|
20/03/2024
|
Raju
|
3646010WL040591
|
Raju
|
00468
|
UBIN0901075
|
162
|
162
|
Rejected
|
13/04/2024
|
|
2939781652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KRISHNA
|
TS-46-010-009-013/010371
(KUNSI)
|
3646010000NRG24200320240487644
|
20/03/2024
|
UPPARI GANESH
|
3646010WL040591
|
UPPARI GANESH
|
00468
|
UBIN0901075
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781670
|
|
UPPARI GANESH
|
UNION BANK OF INDIA(508500)
|
|
48
|
KRISHNA
|
TS-46-010-009-013/010388
(KUNSI)
|
3646010000NRG24200320240487649
|
20/03/2024
|
Timanna
|
3646010WL040591
|
Timanna
|
00468
|
UBIN0901075
|
648
|
648
|
Processed
|
13/04/2024
|
|
2939781805
|
|
Mr. SINDRAM THIMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KRISHNA
|
TS-46-010-009-013/010694
(KUNSI)
|
3646010000NRG24200320240487668
|
20/03/2024
|
Chinna Lingappa
|
3646010WL040591
|
Chinna Lingappa
|
00468
|
UBIN0901075
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781806
|
|
CHINNA LINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KRISHNA
|
TS-46-010-009-013/010809
(KUNSI)
|
3646010000NRG24200320240487674
|
20/03/2024
|
B Bram Lingamma
|
3646010WL040591
|
B Bram Lingamma
|
00468
|
UBIN0901075
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781661
|
|
B RAMALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KRISHNA
|
TS-46-010-009-013/010893
(KUNSI)
|
3646010000NRG24200320240487681
|
20/03/2024
|
Ramesh
|
3646010WL040591
|
Ramesh
|
00468
|
UBIN0901075
|
972
|
972
|
Processed
|
14/04/2024
|
|
2939781728
|
|
SINDRAMOLLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KRISHNA
|
TS-46-010-009-013/010910
(KUNSI)
|
3646010000NRG24200320240487688
|
20/03/2024
|
nirmalla
|
3646010WL040591
|
nirmalla
|
00468
|
UBIN0901075
|
324
|
324
|
Processed
|
13/04/2024
|
|
2939781609
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KRISHNA
|
TS-46-010-009-013/010946
(KUNSI)
|
3646010000NRG24200320240487695
|
20/03/2024
|
Manikyappa
|
3646010WL040591
|
Manikyappa
|
00468
|
UBIN0901075
|
324
|
324
|
Processed
|
13/04/2024
|
|
2939781658
|
|
DADDAMIDA MANIKYAPPA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KRISHNA
|
TS-46-010-009-013/11000
(KUNSI)
|
3646010000NRG24200320240487714
|
20/03/2024
|
MYAKAL LAXMI
|
3646010WL040591
|
MYAKAL LAXMI
|
00468
|
UBIN0901075
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781613
|
|
MYAKAL LAXMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KRISHNA
|
TS-46-010-009-013/11025
(KUNSI)
|
3646010000NRG24200320240487722
|
20/03/2024
|
Uppar Anjamma
|
3646010WL040591
|
Uppar Anjamma
|
00468
|
UBIN0901075
|
972
|
972
|
Processed
|
14/04/2024
|
|
2939781615
|
|
GUNTOLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KRISHNA
|
TS-46-010-009-013/11031
(KUNSI)
|
3646010000NRG24200320240487723
|
20/03/2024
|
Shiva Shankar
|
3646010WL040591
|
Shiva Shankar
|
00468
|
UBIN0901075
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781656
|
|
Master Shiva Shankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KRISHNA
|
TS-46-010-009-013/11032
(KUNSI)
|
3646010000NRG24200320240487724
|
20/03/2024
|
LAXMI KOLI
|
3646010WL040591
|
LAXMI KOLI
|
00468
|
UBIN0901075
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781616
|
|
LAXMI MARYAPPA KOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNA
|
TS-46-010-009-013/11037
(KUNSI)
|
3646010000NRG24200320240487729
|
20/03/2024
|
Mahalaxmi
|
3646010WL040591
|
Mahalaxmi
|
00468
|
UBIN0901075
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781669
|
|
MISS MALASHREE ALIAS MAHALAXMI BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KRISHNA
|
TS-46-010-009-013/11037
(KUNSI)
|
3646010000NRG24200320240487728
|
20/03/2024
|
UMESH
|
3646010WL040591
|
UMESH
|
00468
|
UBIN0901075
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781666
|
|
UMESH .
|
UNION BANK OF INDIA(508500)
|
|
60
|
KRISHNA
|
TS-46-010-009-013/11045
(KUNSI)
|
3646010000NRG24200320240487734
|
20/03/2024
|
Sindram Mallesh
|
3646010WL040591
|
Sindram Mallesh
|
00468
|
UBIN0901075
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781618
|
|
Mr. SINDRAM MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KRISHNA
|
TS-46-010-009-013/11045
(KUNSI)
|
3646010000NRG24200320240487735
|
20/03/2024
|
Sindram Rjeshwari
|
3646010WL040591
|
Sindram Rjeshwari
|
00468
|
UBIN0901075
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781617
|
|
SINDRAM RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
KRISHNA
|
TS-46-010-009-013/11046
(KUNSI)
|
3646010000NRG24200320240487736
|
20/03/2024
|
RAJU
|
3646010WL040591
|
RAJU
|
00468
|
UBIN0901075
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781653
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
63
|
KRISHNA
|
TS-46-010-009-013/11047
(KUNSI)
|
3646010000NRG24200320240487738
|
20/03/2024
|
MALAPPA
|
3646010WL040591
|
MALAPPA
|
00468
|
UBIN0901075
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781665
|
|
Mr. MALLAPPA KURVA KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KRISHNA
|
TS-46-010-009-013/11047
(KUNSI)
|
3646010000NRG24200320240487739
|
20/03/2024
|
Yellamma
|
3646010WL040591
|
Yellamma
|
00468
|
UBIN0901075
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781610
|
|
Mrs. YELLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KRISHNA
|
TS-46-010-009-013/11050
(KUNSI)
|
3646010000NRG24200320240487741
|
20/03/2024
|
Sagamakunta Muragavendraswamy
|
3646010WL040591
|
Sagamakunta Muragavendraswamy
|
00468
|
UBIN0901075
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781667
|
|
Mr. Sagamakunta Muragavendraswamy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KRISHNA
|
TS-46-010-009-013/11054
(KUNSI)
|
3646010000NRG24200320240487746
|
20/03/2024
|
K Lingesh
|
3646010WL040591
|
K Lingesh
|
00468
|
UBIN0901075
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781614
|
|
K LINGESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33169
|
33169
|
|
|
|
|
|
|
|
|
67
|
KRISHNA
|
TS-46-010-009-013/010046
(KUNSI)
|
3646010000NRG24200320240487578
|
20/03/2024
|
Sharadha
|
3646010WL040591
|
Sharadha
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781692
|
|
Mrs. burra Sharadha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KRISHNA
|
TS-46-010-009-013/010054
(KUNSI)
|
3646010000NRG24200320240487581
|
20/03/2024
|
Maremma
|
3646010WL040591
|
Maremma
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781715
|
|
Mr. CHAKALI MAREMMA W O SAHADEVAPPA R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KRISHNA
|
TS-46-010-009-013/010057
(KUNSI)
|
3646010000NRG24200320240487582
|
20/03/2024
|
Vasantamma
|
3646010WL040591
|
Vasantamma
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781775
|
|
Mrs. VASANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KRISHNA
|
TS-46-010-009-013/010058
(KUNSI)
|
3646010000NRG24200320240487584
|
20/03/2024
|
Mahantesh
|
3646010WL040591
|
Mahantesh
|
00684
|
APGV0007151
|
810
|
810
|
Rejected
|
13/04/2024
|
|
2939781707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KRISHNA
|
TS-46-010-009-013/010059
(KUNSI)
|
3646010000NRG24200320240487586
|
20/03/2024
|
Chandrashekar
|
3646010WL040591
|
Chandrashekar
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781711
|
|
Mr. UPPARI CHANDRASEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KRISHNA
|
TS-46-010-009-013/010064
(KUNSI)
|
3646010000NRG24200320240487589
|
20/03/2024
|
Iramma
|
3646010WL040591
|
Iramma
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781693
|
|
Mrs. Iramma . Uppari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KRISHNA
|
TS-46-010-009-013/010065
(KUNSI)
|
3646010000NRG24200320240487590
|
20/03/2024
|
Anita
|
3646010WL040591
|
Anita
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781719
|
|
Mrs. UPPARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KRISHNA
|
TS-46-010-009-013/010077
(KUNSI)
|
3646010000NRG24200320240487591
|
20/03/2024
|
Shakunthala
|
3646010WL040591
|
Shakunthala
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781714
|
|
Mrs. SHAKUNTHALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KRISHNA
|
TS-46-010-009-013/010080
(KUNSI)
|
3646010000NRG24200320240487592
|
20/03/2024
|
Jayashree
|
3646010WL040591
|
Jayashree
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781701
|
|
Mrs. UPPARI JAY SREE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KRISHNA
|
TS-46-010-009-013/010098
(KUNSI)
|
3646010000NRG24200320240487596
|
20/03/2024
|
Sharanamma
|
3646010WL040591
|
Sharanamma
|
00684
|
APGV0007151
|
648
|
648
|
Processed
|
13/04/2024
|
|
2939781767
|
|
Mrs. MYAKALI SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KRISHNA
|
TS-46-010-009-013/010100
(KUNSI)
|
3646010000NRG24200320240487597
|
20/03/2024
|
Suresh
|
3646010WL040591
|
Suresh
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781709
|
|
Mr. MYAKALI SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KRISHNA
|
TS-46-010-009-013/010101
(KUNSI)
|
3646010000NRG24200320240487598
|
20/03/2024
|
Amappa
|
3646010WL040591
|
Amappa
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781683
|
|
JUTLA ANJANEYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KRISHNA
|
TS-46-010-009-013/010109
(KUNSI)
|
3646010000NRG24200320240487600
|
20/03/2024
|
Edigi Surekha
|
3646010WL040591
|
Edigi Surekha
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781756
|
|
Mrs. EDIGI SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KRISHNA
|
TS-46-010-009-013/010113
(KUNSI)
|
3646010000NRG24200320240487602
|
20/03/2024
|
Shamkaramma
|
3646010WL040591
|
Shamkaramma
|
00684
|
APGV0007151
|
486
|
486
|
Processed
|
13/04/2024
|
|
2939781689
|
|
Mrs. shankaramma uppari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KRISHNA
|
TS-46-010-009-013/010120
(KUNSI)
|
3646010000NRG24200320240487606
|
20/03/2024
|
Jayamma
|
3646010WL040591
|
Jayamma
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781684
|
|
Mrs. jayamma . badwil
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KRISHNA
|
TS-46-010-009-013/010121
(KUNSI)
|
3646010000NRG24200320240487607
|
20/03/2024
|
Kishtappa
|
3646010WL040591
|
Kishtappa
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781699
|
|
Mr. GOGLE KISHTAPPA SABENNA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KRISHNA
|
TS-46-010-009-013/010124
(KUNSI)
|
3646010000NRG24200320240487610
|
20/03/2024
|
Vital
|
3646010WL040591
|
Vital
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781700
|
|
Mr. ALIGERI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KRISHNA
|
TS-46-010-009-013/010133
(KUNSI)
|
3646010000NRG24200320240487611
|
20/03/2024
|
Shankaramma
|
3646010WL040591
|
Shankaramma
|
00684
|
APGV0007151
|
486
|
486
|
Processed
|
13/04/2024
|
|
2939781780
|
|
SHANKARAMMA KALLAPOLLA
|
ICICI BANK LTD(508534)
|
|
85
|
KRISHNA
|
TS-46-010-009-013/010137
(KUNSI)
|
3646010000NRG24200320240487612
|
20/03/2024
|
Babu
|
3646010WL040591
|
Babu
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781681
|
|
Mr. babu . myakal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KRISHNA
|
TS-46-010-009-013/010137
(KUNSI)
|
3646010000NRG24200320240487613
|
20/03/2024
|
Mahadevamma
|
3646010WL040591
|
Mahadevamma
|
00684
|
APGV0007151
|
648
|
648
|
Processed
|
13/04/2024
|
|
2939781682
|
|
Mrs. MYAKALI MAHADEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KRISHNA
|
TS-46-010-009-013/010142
(KUNSI)
|
3646010000NRG24200320240487614
|
20/03/2024
|
Gamgappa
|
3646010WL040591
|
Gamgappa
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781636
|
|
Mr. BURRA GANGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KRISHNA
|
TS-46-010-009-013/010142
(KUNSI)
|
3646010000NRG24200320240487615
|
20/03/2024
|
Mallamma
|
3646010WL040591
|
Mallamma
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781723
|
|
Mrs. BURRA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KRISHNA
|
TS-46-010-009-013/010144
(KUNSI)
|
3646010000NRG24200320240487616
|
20/03/2024
|
Neelamma
|
3646010WL040591
|
Neelamma
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781789
|
|
Mrs. JUTLA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KRISHNA
|
TS-46-010-009-013/010148
(KUNSI)
|
3646010000NRG24200320240487617
|
20/03/2024
|
Padma
|
3646010WL040591
|
Padma
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781720
|
|
Mrs. Somakolla . Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KRISHNA
|
TS-46-010-009-013/010155
(KUNSI)
|
3646010000NRG24200320240487618
|
20/03/2024
|
Shankaramma
|
3646010WL040591
|
Shankaramma
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781722
|
|
Mrs. BURRA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KRISHNA
|
TS-46-010-009-013/010171
(KUNSI)
|
3646010000NRG24200320240487621
|
20/03/2024
|
Jaishree
|
3646010WL040591
|
Jaishree
|
00684
|
APGV0007151
|
648
|
648
|
Processed
|
13/04/2024
|
|
2939781786
|
|
JAISHREE BADAL
|
ICICI BANK LTD(508534)
|
|
93
|
KRISHNA
|
TS-46-010-009-013/010180
(KUNSI)
|
3646010000NRG24200320240487622
|
20/03/2024
|
Narsamma
|
3646010WL040591
|
Narsamma
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781690
|
|
Mrs. narsamma . uppari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KRISHNA
|
TS-46-010-009-013/010202
(KUNSI)
|
3646010000NRG24200320240487623
|
20/03/2024
|
Lakshmi
|
3646010WL040591
|
Lakshmi
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781798
|
|
Mr. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KRISHNA
|
TS-46-010-009-013/010203
(KUNSI)
|
3646010000NRG24200320240487624
|
20/03/2024
|
Vemkatesh
|
3646010WL040591
|
Vemkatesh
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781688
|
|
Mr. NALLE VENKATESH
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KRISHNA
|
TS-46-010-009-013/010213
(KUNSI)
|
3646010000NRG24200320240487625
|
20/03/2024
|
Parwatamma
|
3646010WL040591
|
Parwatamma
|
00684
|
APGV0007151
|
162
|
162
|
Processed
|
13/04/2024
|
|
2939781724
|
|
Mrs. ALIGERI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KRISHNA
|
TS-46-010-009-013/010230
(KUNSI)
|
3646010000NRG24200320240487627
|
20/03/2024
|
Mahadevamma
|
3646010WL040591
|
Mahadevamma
|
00684
|
APGV0007151
|
486
|
486
|
Processed
|
13/04/2024
|
|
2939781718
|
|
Mrs. Myakali . Mahadevamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KRISHNA
|
TS-46-010-009-013/010230
(KUNSI)
|
3646010000NRG24200320240487626
|
20/03/2024
|
Sabemma
|
3646010WL040591
|
Sabemma
|
00684
|
APGV0007151
|
486
|
486
|
Processed
|
13/04/2024
|
|
2939781691
|
|
Mrs. sabemma . m
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KRISHNA
|
TS-46-010-009-013/010232
(KUNSI)
|
3646010000NRG24200320240487628
|
20/03/2024
|
Shankaramma
|
3646010WL040591
|
Shankaramma
|
00684
|
APGV0007151
|
648
|
648
|
Processed
|
13/04/2024
|
|
2939781710
|
|
Mrs. SHANKARAMMA UPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KRISHNA
|
TS-46-010-009-013/010237
(KUNSI)
|
3646010000NRG24200320240487629
|
20/03/2024
|
Devamma
|
3646010WL040591
|
Devamma
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781685
|
|
Mrs. SINDRAM DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KRISHNA
|
TS-46-010-009-013/010255
(KUNSI)
|
3646010000NRG24200320240487630
|
20/03/2024
|
Thimmakka
|
3646010WL040591
|
Thimmakka
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
14/04/2024
|
|
2939781716
|
|
NALLE THIMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KRISHNA
|
TS-46-010-009-013/010258
(KUNSI)
|
3646010000NRG24200320240487631
|
20/03/2024
|
Nagappa
|
3646010WL040591
|
Nagappa
|
00684
|
APGV0007151
|
162
|
162
|
Processed
|
13/04/2024
|
|
2939781686
|
|
Mr. UPPARI NAGAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KRISHNA
|
TS-46-010-009-013/010264
(KUNSI)
|
3646010000NRG24200320240487633
|
20/03/2024
|
Kalpana
|
3646010WL040591
|
Kalpana
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781778
|
|
KALPANA TANGADI
|
ICICI BANK LTD(508534)
|
|
104
|
KRISHNA
|
TS-46-010-009-013/010265
(KUNSI)
|
3646010000NRG24200320240487634
|
20/03/2024
|
THIPPAMMA GOPANOLLA
|
3646010WL040591
|
THIPPAMMA GOPANOLLA
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781725
|
|
Mrs. GOPANOLLA THIPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KRISHNA
|
TS-46-010-009-013/010268
(KUNSI)
|
3646010000NRG24200320240487635
|
20/03/2024
|
Mahadevamma
|
3646010WL040591
|
Mahadevamma
|
00684
|
APGV0007151
|
162
|
162
|
Processed
|
13/04/2024
|
|
2939781698
|
|
CHAKALI MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
KRISHNA
|
TS-46-010-009-013/010268
(KUNSI)
|
3646010000NRG24200320240487636
|
20/03/2024
|
Shirisha Chakali
|
3646010WL040591
|
Shirisha Chakali
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781797
|
|
Miss. Shirisha Chakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KRISHNA
|
TS-46-010-009-013/010269
(KUNSI)
|
3646010000NRG24200320240487637
|
20/03/2024
|
Mahadev
|
3646010WL040591
|
Mahadev
|
00684
|
APGV0007151
|
162
|
162
|
Processed
|
13/04/2024
|
|
2939781760
|
|
Mr. JUTLA MAHADEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KRISHNA
|
TS-46-010-009-013/010351
(KUNSI)
|
3646010000NRG24200320240487642
|
20/03/2024
|
Renuka
|
3646010WL040591
|
Renuka
|
00684
|
APGV0007151
|
162
|
162
|
Processed
|
13/04/2024
|
|
2939781771
|
|
Mrs. VARKUR RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KRISHNA
|
TS-46-010-009-013/010369
(KUNSI)
|
3646010000NRG24200320240487643
|
20/03/2024
|
Mahadevi
|
3646010WL040591
|
Mahadevi
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781726
|
|
Mrs. JUTLA MAHADEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KRISHNA
|
TS-46-010-009-013/010377
(KUNSI)
|
3646010000NRG24200320240487645
|
20/03/2024
|
Devamma
|
3646010WL040591
|
Devamma
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781781
|
|
DEVAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
111
|
KRISHNA
|
TS-46-010-009-013/010380
(KUNSI)
|
3646010000NRG24200320240487646
|
20/03/2024
|
bannamma
|
3646010WL040591
|
bannamma
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781746
|
|
Mrs. YERUKALI S BANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KRISHNA
|
TS-46-010-009-013/010382
(KUNSI)
|
3646010000NRG24200320240487647
|
20/03/2024
|
Anjappa
|
3646010WL040591
|
Anjappa
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781702
|
|
Mr. GOPANOLLA ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KRISHNA
|
TS-46-010-009-013/010411
(KUNSI)
|
3646010000NRG24200320240487650
|
20/03/2024
|
Padma
|
3646010WL040591
|
Padma
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781697
|
|
Mrs. Padma . Tangadigi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KRISHNA
|
TS-46-010-009-013/010439
(KUNSI)
|
3646010000NRG24200320240487651
|
20/03/2024
|
Edige Lalithamma
|
3646010WL040591
|
Edige Lalithamma
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781712
|
|
Mrs. EEDIGE LALEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KRISHNA
|
TS-46-010-009-013/010463
(KUNSI)
|
3646010000NRG24200320240487653
|
20/03/2024
|
Paarwati
|
3646010WL040591
|
Paarwati
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781696
|
|
Mrs. Parwati . Uppari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KRISHNA
|
TS-46-010-009-013/010463
(KUNSI)
|
3646010000NRG24200320240487652
|
20/03/2024
|
Vemkatesh
|
3646010WL040591
|
Vemkatesh
|
00684
|
APGV0007151
|
486
|
486
|
Processed
|
13/04/2024
|
|
2939781694
|
|
Mr. VENKATESH UPPARI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KRISHNA
|
TS-46-010-009-013/010465
(KUNSI)
|
3646010000NRG24200320240487654
|
20/03/2024
|
Lalithamma
|
3646010WL040591
|
Lalithamma
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781774
|
|
Mrs. EIDIGI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KRISHNA
|
TS-46-010-009-013/010490
(KUNSI)
|
3646010000NRG24200320240487656
|
20/03/2024
|
Lakshmi
|
3646010WL040591
|
Lakshmi
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781695
|
|
Mrs. Laxmi . Maykal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KRISHNA
|
TS-46-010-009-013/010496
(KUNSI)
|
3646010000NRG24200320240487657
|
20/03/2024
|
Narsamma
|
3646010WL040591
|
Narsamma
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781784
|
|
NARSAMMA PITTAL
|
ICICI BANK LTD(508534)
|
|
120
|
KRISHNA
|
TS-46-010-009-013/010496
(KUNSI)
|
3646010000NRG24200320240487658
|
20/03/2024
|
Vemkatesh
|
3646010WL040591
|
Vemkatesh
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781637
|
|
Mr. VENKATESH P .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KRISHNA
|
TS-46-010-009-013/010498
(KUNSI)
|
3646010000NRG24200320240487659
|
20/03/2024
|
Gamgamma
|
3646010WL040591
|
Gamgamma
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
14/04/2024
|
|
2939781747
|
|
ALIGERI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KRISHNA
|
TS-46-010-009-013/010543
(KUNSI)
|
3646010000NRG24200320240487662
|
20/03/2024
|
Chennamma
|
3646010WL040591
|
Chennamma
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781738
|
|
Mrs. CHENNAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KRISHNA
|
TS-46-010-009-013/010636
(KUNSI)
|
3646010000NRG24200320240487663
|
20/03/2024
|
Shivakaanthamma
|
3646010WL040591
|
Shivakaanthamma
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781751
|
|
Mrs. THANUJA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KRISHNA
|
TS-46-010-009-013/010639
(KUNSI)
|
3646010000NRG24200320240487664
|
20/03/2024
|
Mahadev
|
3646010WL040591
|
Mahadev
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781717
|
|
Mr. SALMANE MAGADEVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KRISHNA
|
TS-46-010-009-013/010642
(KUNSI)
|
3646010000NRG24200320240487665
|
20/03/2024
|
Shankaramma
|
3646010WL040591
|
Shankaramma
|
00684
|
APGV0007151
|
648
|
648
|
Processed
|
13/04/2024
|
|
2939781782
|
|
SHANKARAMMA MANGALI
|
ICICI BANK LTD(508534)
|
|
126
|
KRISHNA
|
TS-46-010-009-013/010644
(KUNSI)
|
3646010000NRG24200320240487666
|
20/03/2024
|
Ananda
|
3646010WL040591
|
Ananda
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781785
|
|
MS THANGIDI ANANDA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KRISHNA
|
TS-46-010-009-013/010660
(KUNSI)
|
3646010000NRG24200320240487667
|
20/03/2024
|
Ningamma
|
3646010WL040591
|
Ningamma
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781750
|
|
Mr. K VATTE NINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KRISHNA
|
TS-46-010-009-013/010712
(KUNSI)
|
3646010000NRG24200320240487671
|
20/03/2024
|
raadhika
|
3646010WL040591
|
raadhika
|
00684
|
APGV0007151
|
648
|
648
|
Processed
|
13/04/2024
|
|
2939781754
|
|
Mrs. GADHAM RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KRISHNA
|
TS-46-010-009-013/010740
(KUNSI)
|
3646010000NRG24200320240487672
|
20/03/2024
|
Tipanna
|
3646010WL040591
|
Tipanna
|
00684
|
APGV0007151
|
324
|
324
|
Processed
|
13/04/2024
|
|
2939781727
|
|
Mr. MAYAKAL THIPPANNA MAYAKAL BHIMANNA
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KRISHNA
|
TS-46-010-009-013/010843
(KUNSI)
|
3646010000NRG24200320240487675
|
20/03/2024
|
Anjamma
|
3646010WL040591
|
Anjamma
|
00684
|
APGV0007151
|
648
|
648
|
Processed
|
13/04/2024
|
|
2939781743
|
|
Mrs. GORRE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KRISHNA
|
TS-46-010-009-013/010847
(KUNSI)
|
3646010000NRG24200320240487676
|
20/03/2024
|
GUGAL SHIVAMMA
|
3646010WL040591
|
GUGAL SHIVAMMA
|
00684
|
APGV0007151
|
162
|
162
|
Processed
|
13/04/2024
|
|
2939781741
|
|
Mrs. GUGAL . SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KRISHNA
|
TS-46-010-009-013/010858
(KUNSI)
|
3646010000NRG24200320240487677
|
20/03/2024
|
Paarwathi
|
3646010WL040591
|
Paarwathi
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781704
|
|
Mrs. PARVATHAMMA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KRISHNA
|
TS-46-010-009-013/010872
(KUNSI)
|
3646010000NRG24200320240487678
|
20/03/2024
|
CHENNAMMA
|
3646010WL040591
|
CHENNAMMA
|
00684
|
APGV0007151
|
648
|
648
|
Processed
|
13/04/2024
|
|
2939781772
|
|
Mrs. CHENNAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KRISHNA
|
TS-46-010-009-013/010881
(KUNSI)
|
3646010000NRG24200320240487679
|
20/03/2024
|
Baswaraju
|
3646010WL040591
|
Baswaraju
|
00684
|
APGV0007151
|
486
|
486
|
Processed
|
13/04/2024
|
|
2939781721
|
|
Mr. UPPAR BASAWARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KRISHNA
|
TS-46-010-009-013/010892
(KUNSI)
|
3646010000NRG24200320240487680
|
20/03/2024
|
Manjula
|
3646010WL040591
|
Manjula
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781740
|
|
Mrs. JUTLA . MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KRISHNA
|
TS-46-010-009-013/010894
(KUNSI)
|
3646010000NRG24200320240487682
|
20/03/2024
|
Nagamma
|
3646010WL040591
|
Nagamma
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781773
|
|
Mrs. Chakali Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KRISHNA
|
TS-46-010-009-013/010898
(KUNSI)
|
3646010000NRG24200320240487683
|
20/03/2024
|
Gopal
|
3646010WL040591
|
Gopal
|
00684
|
APGV0007151
|
486
|
486
|
Processed
|
13/04/2024
|
|
2939781787
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
138
|
KRISHNA
|
TS-46-010-009-013/010898
(KUNSI)
|
3646010000NRG24200320240487684
|
20/03/2024
|
Uppari laxmi
|
3646010WL040591
|
Uppari laxmi
|
00684
|
APGV0007151
|
486
|
486
|
Processed
|
13/04/2024
|
|
2939781794
|
|
Mrs. Uppari Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KRISHNA
|
TS-46-010-009-013/010899
(KUNSI)
|
3646010000NRG24200320240487685
|
20/03/2024
|
Archana
|
3646010WL040591
|
Archana
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781762
|
|
Mrs. MYAKALI ARCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KRISHNA
|
TS-46-010-009-013/010903
(KUNSI)
|
3646010000NRG24200320240487686
|
20/03/2024
|
anjamma
|
3646010WL040591
|
anjamma
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781770
|
|
ANJAMMA MAMIDI
|
ICICI BANK LTD(508534)
|
|
141
|
KRISHNA
|
TS-46-010-009-013/010906
(KUNSI)
|
3646010000NRG24200320240487687
|
20/03/2024
|
renukamma
|
3646010WL040591
|
renukamma
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781790
|
|
Mrs. GOPANNOLLA RENUKMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KRISHNA
|
TS-46-010-009-013/010928
(KUNSI)
|
3646010000NRG24200320240487690
|
20/03/2024
|
Sudha
|
3646010WL040591
|
Sudha
|
00684
|
APGV0007151
|
648
|
648
|
Processed
|
13/04/2024
|
|
2939781791
|
|
Mrs. M Sudha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KRISHNA
|
TS-46-010-009-013/010931
(KUNSI)
|
3646010000NRG24200320240487691
|
20/03/2024
|
Girija
|
3646010WL040591
|
Girija
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781768
|
|
MS M GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KRISHNA
|
TS-46-010-009-013/010934
(KUNSI)
|
3646010000NRG24200320240487692
|
20/03/2024
|
Giramma
|
3646010WL040591
|
Giramma
|
00684
|
APGV0007151
|
324
|
324
|
Processed
|
13/04/2024
|
|
2939781757
|
|
Mr. UPPARI GIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KRISHNA
|
TS-46-010-009-013/010935
(KUNSI)
|
3646010000NRG24200320240487693
|
20/03/2024
|
Sunitha
|
3646010WL040591
|
Sunitha
|
00684
|
APGV0007151
|
648
|
648
|
Processed
|
13/04/2024
|
|
2939781744
|
|
Mrs. EDIGI . SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KRISHNA
|
TS-46-010-009-013/010947
(KUNSI)
|
3646010000NRG24200320240487696
|
20/03/2024
|
Bhagyalaxmi
|
3646010WL040591
|
Bhagyalaxmi
|
00684
|
APGV0007151
|
648
|
648
|
Processed
|
13/04/2024
|
|
2939781759
|
|
MRS EDIGI BAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KRISHNA
|
TS-46-010-009-013/010953
(KUNSI)
|
3646010000NRG24200320240487697
|
20/03/2024
|
Parveen
|
3646010WL040591
|
Parveen
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781745
|
|
Mrs. PARIVIN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KRISHNA
|
TS-46-010-009-013/010959
(KUNSI)
|
3646010000NRG24200320240487698
|
20/03/2024
|
Shanthamma
|
3646010WL040591
|
Shanthamma
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781763
|
|
Mrs. JUTLA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KRISHNA
|
TS-46-010-009-013/10961
(KUNSI)
|
3646010000NRG24200320240487699
|
20/03/2024
|
PALLAVI
|
3646010WL040591
|
PALLAVI
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781765
|
|
Mrs. PALLAVI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KRISHNA
|
TS-46-010-009-013/10962
(KUNSI)
|
3646010000NRG24200320240487701
|
20/03/2024
|
SANGEETHA
|
3646010WL040591
|
SANGEETHA
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781739
|
|
Mrs. EDGI . SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KRISHNA
|
TS-46-010-009-013/10968
(KUNSI)
|
3646010000NRG24200320240487703
|
20/03/2024
|
RENUKA
|
3646010WL040591
|
RENUKA
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781755
|
|
Mr. RENUKA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KRISHNA
|
TS-46-010-009-013/10969
(KUNSI)
|
3646010000NRG24200320240487704
|
20/03/2024
|
SABEMMA
|
3646010WL040591
|
SABEMMA
|
00684
|
APGV0007151
|
648
|
648
|
Rejected
|
13/04/2024
|
|
2939781742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
KRISHNA
|
TS-46-010-009-013/10975
(KUNSI)
|
3646010000NRG24200320240487706
|
20/03/2024
|
U HARATHI
|
3646010WL040591
|
U HARATHI
|
00684
|
APGV0007151
|
324
|
324
|
Processed
|
13/04/2024
|
|
2939781776
|
|
Miss. U Harathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KRISHNA
|
TS-46-010-009-013/10978
(KUNSI)
|
3646010000NRG24200320240487708
|
20/03/2024
|
RENAMMA
|
3646010WL040591
|
RENAMMA
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781766
|
|
Mrs. SINDRAM RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KRISHNA
|
TS-46-010-009-013/10983
(KUNSI)
|
3646010000NRG24200320240487709
|
20/03/2024
|
SOMAKOLLA ANITHA
|
3646010WL040591
|
SOMAKOLLA ANITHA
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781788
|
|
Mrs. SOMAKOLLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KRISHNA
|
TS-46-010-009-013/10988
(KUNSI)
|
3646010000NRG24200320240487710
|
20/03/2024
|
JENGANTI PADMA
|
3646010WL040591
|
JENGANTI PADMA
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781783
|
|
Mrs. JENGANTI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KRISHNA
|
TS-46-010-009-013/10989
(KUNSI)
|
3646010000NRG24200320240487711
|
20/03/2024
|
B ERAMMA
|
3646010WL040591
|
B ERAMMA
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781777
|
|
Mrs. B Eramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KRISHNA
|
TS-46-010-009-013/10995
(KUNSI)
|
3646010000NRG24200320240487712
|
20/03/2024
|
C ANANTHAMMA
|
3646010WL040591
|
C ANANTHAMMA
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781761
|
|
Mrs. ANANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KRISHNA
|
TS-46-010-009-013/11014
(KUNSI)
|
3646010000NRG24200320240487717
|
20/03/2024
|
UPPARI RAMESH
|
3646010WL040591
|
UPPARI RAMESH
|
00684
|
APGV0007151
|
648
|
648
|
Processed
|
13/04/2024
|
|
2939781749
|
|
Mr. UPPARI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KRISHNA
|
TS-46-010-009-013/11017
(KUNSI)
|
3646010000NRG24200320240487718
|
20/03/2024
|
Yallamma Kurva
|
3646010WL040591
|
Yallamma Kurva
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781713
|
|
YALLAMMA KURVA
|
UNION BANK OF INDIA(508500)
|
|
161
|
KRISHNA
|
TS-46-010-009-013/11021
(KUNSI)
|
3646010000NRG24200320240487719
|
20/03/2024
|
Mangali Eeramma
|
3646010WL040591
|
Mangali Eeramma
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781795
|
|
Mrs. Mangali Eeramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KRISHNA
|
TS-46-010-009-013/11022
(KUNSI)
|
3646010000NRG24200320240487720
|
20/03/2024
|
Khandoddi Renuka
|
3646010WL040591
|
Khandoddi Renuka
|
00684
|
APGV0007151
|
162
|
162
|
Processed
|
13/04/2024
|
|
2939781792
|
|
Miss. Khandoddi Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KRISHNA
|
TS-46-010-009-013/11033
(KUNSI)
|
3646010000NRG24200320240487725
|
20/03/2024
|
PARVATHI CHAKALI
|
3646010WL040591
|
PARVATHI CHAKALI
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781758
|
|
Mrs. PARVATHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KRISHNA
|
TS-46-010-009-013/11035
(KUNSI)
|
3646010000NRG24200320240487727
|
20/03/2024
|
Ushamma
|
3646010WL040591
|
Ushamma
|
00684
|
APGV0007151
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781796
|
|
MR USHAMMA USHAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KRISHNA
|
TS-46-010-009-013/11039
(KUNSI)
|
3646010000NRG24200320240487730
|
20/03/2024
|
Mangli Deepa
|
3646010WL040591
|
Mangli Deepa
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781752
|
|
Mrs. MANGLI DEEPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KRISHNA
|
TS-46-010-009-013/11040
(KUNSI)
|
3646010000NRG24200320240487731
|
20/03/2024
|
Sindram Laxmi
|
3646010WL040591
|
Sindram Laxmi
|
00684
|
APGV0007151
|
324
|
324
|
Processed
|
13/04/2024
|
|
2939781753
|
|
Mrs. SINDRAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KRISHNA
|
TS-46-010-009-013/11042
(KUNSI)
|
3646010000NRG24200320240487732
|
20/03/2024
|
Maha Laxmi
|
3646010WL040591
|
Maha Laxmi
|
00684
|
APGV0007151
|
486
|
486
|
Processed
|
13/04/2024
|
|
2939781764
|
|
Mrs. MAHALAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KRISHNA
|
TS-46-010-009-013/11044
(KUNSI)
|
3646010000NRG24200320240487733
|
20/03/2024
|
Chakali Mallamma
|
3646010WL040591
|
Chakali Mallamma
|
00684
|
APGV0007151
|
648
|
648
|
Processed
|
13/04/2024
|
|
2939781769
|
|
Mrs. CHAKALI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KRISHNA
|
TS-46-010-009-013/11051
(KUNSI)
|
3646010000NRG24200320240487743
|
20/03/2024
|
Malathi
|
3646010WL040591
|
Malathi
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781793
|
|
Mrs. Malathi .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KRISHNA
|
TS-46-010-009-013/11051
(KUNSI)
|
3646010000NRG24200320240487742
|
20/03/2024
|
Ningappa
|
3646010WL040591
|
Ningappa
|
00684
|
APGV0007151
|
324
|
324
|
Processed
|
13/04/2024
|
|
2939781660
|
|
Mr. Ningappa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KRISHNA
|
TS-46-010-009-013/11052
(KUNSI)
|
3646010000NRG24200320240487744
|
20/03/2024
|
Dupalli Shanthamma
|
3646010WL040591
|
Dupalli Shanthamma
|
00684
|
APGV0007151
|
324
|
324
|
Processed
|
13/04/2024
|
|
2939781779
|
|
Mrs. Dupalli Shanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KRISHNA
|
TS-46-010-009-013/11053
(KUNSI)
|
3646010000NRG24200320240487745
|
20/03/2024
|
Yallappa Kolpur
|
3646010WL040591
|
Yallappa Kolpur
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781799
|
|
Mr. Yallappa Kolpur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79218
|
79218
|
|
|
|
|
|
|
|
|
173
|
KRISHNA
|
TS-46-010-009-013/010051
(KUNSI)
|
3646010000NRG24200320240487580
|
20/03/2024
|
Lakshmi Devi
|
3646010WL040591
|
Lakshmi Devi
|
00684
|
APGV0007190
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781748
|
|
LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
174
|
KRISHNA
|
TS-46-010-001-019/020518
(KRISHNA)
|
3646010000NRG24190320240485183
|
20/03/2024
|
Sana Begum
|
3646010WL040493
|
Sana Begum
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939781730
|
|
Sana Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
175
|
KRISHNA
|
TS-46-010-001-019/020050
(KRISHNA)
|
3646010000NRG24190320240485608
|
20/03/2024
|
Narsamma
|
3646010WL040507
|
Narsamma
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
14/04/2024
|
|
2939781632
|
|
SHAKODI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KRISHNA
|
TS-46-010-001-019/020057
(KRISHNA)
|
3646010000NRG24190320240485609
|
20/03/2024
|
Sunandha
|
3646010WL040507
|
Sunandha
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939781633
|
|
SUNDARAMMA
|
GENERAL POST OFFICE(607245)
|
|
177
|
KRISHNA
|
TS-46-010-001-019/020083
(KRISHNA)
|
3646010000NRG24190320240485612
|
20/03/2024
|
Sugamma
|
3646010WL040507
|
Sugamma
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
13/04/2024
|
|
2939781735
|
|
SUGAMMA KORBAN
|
ICICI BANK LTD(508534)
|
|
178
|
KRISHNA
|
TS-46-010-001-019/020087
(KRISHNA)
|
3646010000NRG24190320240485613
|
20/03/2024
|
Devamma
|
3646010WL040507
|
Devamma
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2939781619
|
|
DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
KRISHNA
|
TS-46-010-001-019/020118
(KRISHNA)
|
3646010000NRG24190320240485615
|
20/03/2024
|
Shabrabegam
|
3646010WL040507
|
Shabrabegam
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2939781621
|
|
SHABRABEGAM
|
ICICI BANK LTD(508534)
|
|
180
|
KRISHNA
|
TS-46-010-001-019/020119
(KRISHNA)
|
3646010000NRG24190320240485616
|
20/03/2024
|
Muthamma
|
3646010WL040507
|
Muthamma
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2939781622
|
|
MUTHAMMA
|
ICICI BANK LTD(508534)
|
|
181
|
KRISHNA
|
TS-46-010-001-019/020160
(KRISHNA)
|
3646010000NRG24190320240485617
|
20/03/2024
|
Sobha Lakshmi
|
3646010WL040507
|
Sobha Lakshmi
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939781737
|
|
SHOBHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
KRISHNA
|
TS-46-010-001-019/020190
(KRISHNA)
|
3646010000NRG24190320240485618
|
20/03/2024
|
Kasturi
|
3646010WL040507
|
Kasturi
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
14/04/2024
|
|
2939781732
|
|
SHAKODI KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KRISHNA
|
TS-46-010-001-019/020192
(KRISHNA)
|
3646010000NRG24190320240485619
|
20/03/2024
|
Savitramma
|
3646010WL040507
|
Savitramma
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2939781623
|
|
SAVITRAMMA
|
ICICI BANK LTD(508534)
|
|
184
|
KRISHNA
|
TS-46-010-001-019/020271
(KRISHNA)
|
3646010000NRG24190320240485620
|
20/03/2024
|
Uma
|
3646010WL040507
|
Uma
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939781620
|
|
UMA BOMBAI
|
ICICI BANK LTD(508534)
|
|
185
|
KRISHNA
|
TS-46-010-001-019/020273
(KRISHNA)
|
3646010000NRG24190320240485621
|
20/03/2024
|
Nihal
|
3646010WL040507
|
Nihal
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2939781731
|
|
NIHAL HARBARE
|
ICICI BANK LTD(508534)
|
|
186
|
KRISHNA
|
TS-46-010-001-019/020552
(KRISHNA)
|
3646010000NRG24190320240485625
|
20/03/2024
|
Laxhmi
|
3646010WL040507
|
Laxhmi
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939781736
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
KRISHNA
|
TS-46-010-009-013/010050
(KUNSI)
|
3646010000NRG24200320240487579
|
20/03/2024
|
Jayamma
|
3646010WL040591
|
Jayamma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781628
|
|
Mr. NALLE JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KRISHNA
|
TS-46-010-009-013/010101
(KUNSI)
|
3646010000NRG24200320240487599
|
20/03/2024
|
Girijamma
|
3646010WL040591
|
Girijamma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781625
|
|
GIRIJAMMA JUTLA
|
ICICI BANK LTD(508534)
|
|
189
|
KRISHNA
|
TS-46-010-009-013/010110
(KUNSI)
|
3646010000NRG24200320240487601
|
20/03/2024
|
Basamma
|
3646010WL040591
|
Basamma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781631
|
|
Mrs. MYAKALI BASSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KRISHNA
|
TS-46-010-009-013/010262
(KUNSI)
|
3646010000NRG24200320240487632
|
20/03/2024
|
Nagappa
|
3646010WL040591
|
Nagappa
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781734
|
|
Mr. NAGENDRAPPA BURRA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KRISHNA
|
TS-46-010-009-013/010281
(KUNSI)
|
3646010000NRG24200320240487638
|
20/03/2024
|
Bannamma
|
3646010WL040591
|
Bannamma
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
14/04/2024
|
|
2939781634
|
|
KAVALI BANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KRISHNA
|
TS-46-010-009-013/010482
(KUNSI)
|
3646010000NRG24200320240487655
|
20/03/2024
|
Jayamma
|
3646010WL040591
|
Jayamma
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781629
|
|
Mrs. KHANDODDI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KRISHNA
|
TS-46-010-009-013/010515
(KUNSI)
|
3646010000NRG24200320240487660
|
20/03/2024
|
Poshappa
|
3646010WL040591
|
Poshappa
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781630
|
|
Mr. POSHAPPA YERUKALI KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KRISHNA
|
TS-46-010-009-013/010521
(KUNSI)
|
3646010000NRG24200320240487661
|
20/03/2024
|
Mahadevi
|
3646010WL040591
|
Mahadevi
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939781624
|
|
Mrs. NALLE MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
KRISHNA
|
TS-46-010-009-013/10978
(KUNSI)
|
3646010000NRG24200320240487707
|
20/03/2024
|
ERESH
|
3646010WL040591
|
ERESH
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
14/04/2024
|
|
2939781626
|
|
ERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KRISHNA
|
TS-46-010-009-013/11002
(KUNSI)
|
3646010000NRG24200320240487715
|
20/03/2024
|
EDIGI VINODA
|
3646010WL040591
|
EDIGI VINODA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/04/2024
|
|
2939781627
|
|
Mrs. Vinoda Vinoda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
KRISHNA
|
TS-46-010-009-013/11023
(KUNSI)
|
3646010000NRG24200320240487721
|
20/03/2024
|
C SHILPA
|
3646010WL040591
|
C SHILPA
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2939781733
|
|
C SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KRISHNA
|
TS-46-010-009-013/11046
(KUNSI)
|
3646010000NRG24200320240487737
|
20/03/2024
|
Kurva Hanumanthi
|
3646010WL040591
|
Kurva Hanumanthi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
14/04/2024
|
|
2939781635
|
|
KURVA HANUMANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21722
|
21722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155964
|
155964
|
|
|
|
|
|
|
|