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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:38:27 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646010_120423APB_FTO_12524
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-46-010-001-019/020113
(KRISHNA) 		3646010000NRG24120420230010573 12/04/2023 Shankramma 3646010WL000603 Shankramma 00168 ICIC0000538 750 750 Processed 11/05/2023 1434483418 SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KRISHNA TS-46-010-001-019/020122
(KRISHNA) 		3646010000NRG24120420230010633 12/04/2023 Saibamma 3646010WL000607 Saibamma 00168 ICIC0000538 780 780 Processed 11/05/2023 1434483416 SAIBAMMA ICICI BANK LTD(508534)
3 KRISHNA TS-46-010-001-019/020264
(KRISHNA) 		3646010000NRG24120420230010490 12/04/2023 Mahadev 3646010WL000599 Mahadev 00168 ICIC0000538 800 800 Processed 11/05/2023 1434483419 MAHADEV B ICICI BANK LTD(508534)
4 KRISHNA TS-46-010-001-019/020286
(KRISHNA) 		3646010000NRG24120420230010631 12/04/2023 Shantamma 3646010WL000606 Shantamma 00168 ICIC0000538 771 771 Processed 11/05/2023 1434483422 SHANTAMMA G ICICI BANK LTD(508534)
5 KRISHNA TS-46-010-001-019/020613
(KRISHNA) 		3646010000NRG24120420230010660 12/04/2023 Mahadevamma 3646010WL000610 Mahadevamma 00168 ICIC0000538 810 810 Processed 11/05/2023 1434483420 MAHADEVAMMA UNION BANK OF INDIA(508500)
6 KRISHNA TS-46-010-007-019/010091
(HINDUPUR) 		3646010000NRG24120420230010906 12/04/2023 Narsingappa 3646010WL000624 Narsingappa 00168 ICIC0000538 750 750 Processed 11/05/2023 1434483421 NARSINGAPPA CHAKALI ICICI BANK LTD(508534)
7 KRISHNA TS-46-010-007-019/010104
(HINDUPUR) 		3646010000NRG24120420230010948 12/04/2023 Parvatamma 3646010WL000629 Parvatamma 00168 ICIC0000538 675 675 Processed 11/05/2023 1434483417 BASSAMMA ICICI BANK LTD(508534)
8 KRISHNA TS-46-010-007-019/010460
(HINDUPUR) 		3646010000NRG24120420230010818 12/04/2023 Chennabasamma 3646010WL000617 Chennabasamma 00168 ICIC0000538 900 900 Processed 11/05/2023 1434483446 CHENNABASAMMA VANTRU ICICI BANK LTD(508534)
9 KRISHNA TS-46-010-011-022/010016
(MUDUMAL) 		3646010000NRG24120420230010977 12/04/2023 Basappa 3646010WL000635 Basappa 00168 ICIC0000538 447 447 Processed 11/05/2023 1434483427 Mr. K BASWARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KRISHNA TS-46-010-011-022/010034
(MUDUMAL) 		3646010000NRG24120420230010980 12/04/2023 Rangamma 3646010WL000635 Rangamma 00168 ICIC0000538 112 112 Processed 11/05/2023 1434483447 RANGAMMA MYAKALI ICICI BANK LTD(508534)
11 KRISHNA TS-46-010-011-022/010036
(MUDUMAL) 		3646010000NRG24120420230010981 12/04/2023 Rangappa 3646010WL000635 Rangappa 00168 ICIC0000538 112 112 Processed 11/05/2023 1434483443 Mr. PUTTI RANGAPPA. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KRISHNA TS-46-010-011-022/010048
(MUDUMAL) 		3646010000NRG24120420230010985 12/04/2023 Ananthamma 3646010WL000635 Ananthamma 00168 ICIC0000538 447 447 Processed 11/05/2023 1434483440 ANANTHAMMA TANGADI ICICI BANK LTD(508534)
13 KRISHNA TS-46-010-011-022/010072
(MUDUMAL) 		3646010000NRG24120420230010987 12/04/2023 Thayappa 3646010WL000635 Thayappa 00168 ICIC0000538 335 335 Processed 11/05/2023 1434483432 THAYAPPA MADUGU ICICI BANK LTD(508534)
14 KRISHNA TS-46-010-011-022/010080
(MUDUMAL) 		3646010000NRG24120420230010991 12/04/2023 Lakshimamma 3646010WL000635 Lakshimamma 00168 ICIC0000538 335 335 Processed 11/05/2023 1434483436 LAKSHIMAMMA KATIKEL ICICI BANK LTD(508534)
15 KRISHNA TS-46-010-011-022/010080
(MUDUMAL) 		3646010000NRG24120420230010990 12/04/2023 Mareppa 3646010WL000635 Mareppa 00168 ICIC0000538 447 447 Processed 11/05/2023 1434483437 MAREPPA KATIKEL ICICI BANK LTD(508534)
16 KRISHNA TS-46-010-011-022/010119
(MUDUMAL) 		3646010000NRG24120420230010993 12/04/2023 Obulamma 3646010WL000635 Obulamma 00168 ICIC0000538 447 447 Processed 11/05/2023 1434483434 Mrs. BODOLA OBULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KRISHNA TS-46-010-011-022/010173
(MUDUMAL) 		3646010000NRG24120420230010996 12/04/2023 Yellamma 3646010WL000635 Yellamma 00168 ICIC0000538 223 223 Processed 11/05/2023 1434483425 Mrs. RANGANOLLA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KRISHNA TS-46-010-011-022/010175
(MUDUMAL) 		3646010000NRG24120420230010997 12/04/2023 Husenappa 3646010WL000635 Husenappa 00168 ICIC0000538 335 335 Processed 11/05/2023 1434483424 HUSENAPPA THANGADI ICICI BANK LTD(508534)
19 KRISHNA TS-46-010-011-022/010175
(MUDUMAL) 		3646010000NRG24120420230010998 12/04/2023 Padmamma 3646010WL000635 Padmamma 00168 ICIC0000538 558 558 Processed 11/05/2023 1434483428 PADMAMMA THANGADI ICICI BANK LTD(508534)
20 KRISHNA TS-46-010-011-022/010179
(MUDUMAL) 		3646010000NRG24120420230010999 12/04/2023 Lingappa 3646010WL000635 Lingappa 00168 ICIC0000538 447 447 Processed 11/05/2023 1434483441 LINGAPPA KOTHAPALLI ICICI BANK LTD(508534)
21 KRISHNA TS-46-010-011-022/010187
(MUDUMAL) 		3646010000NRG24120420230011000 12/04/2023 Timmappa 3646010WL000635 Timmappa 00168 ICIC0000538 112 112 Processed 11/05/2023 1434483442 TIMMAPPA CHERLAPALLI ICICI BANK LTD(508534)
22 KRISHNA TS-46-010-011-022/010218
(MUDUMAL) 		3646010000NRG24120420230011006 12/04/2023 Anjappa 3646010WL000635 Anjappa 00168 ICIC0000538 223 223 Processed 11/05/2023 1434483426 ANJAPPA TOKA ICICI BANK LTD(508534)
23 KRISHNA TS-46-010-011-022/010241
(MUDUMAL) 		3646010000NRG24120420230011008 12/04/2023 Saroja 3646010WL000635 Saroja 00168 ICIC0000538 670 670 Processed 11/05/2023 1434483430 Tunkati Saroja FINO PAYMENTS BANK LTD(608001)
24 KRISHNA TS-46-010-011-022/010268
(MUDUMAL) 		3646010000NRG24120420230011012 12/04/2023 Budda Hanmanthu 3646010WL000635 Budda Hanmanthu 00168 ICIC0000538 223 223 Processed 11/05/2023 1434483423 BUDDA HANMANTHU KANDRU ICICI BANK LTD(508534)
25 KRISHNA TS-46-010-011-022/010323
(MUDUMAL) 		3646010000NRG24120420230011018 12/04/2023 Srinivasulu 3646010WL000635 Srinivasulu 00168 ICIC0000538 223 223 Processed 11/05/2023 1434483431 SRINIVASULU KADAR ICICI BANK LTD(508534)
26 KRISHNA TS-46-010-011-022/010327
(MUDUMAL) 		3646010000NRG24120420230011020 12/04/2023 Mahadevappa 3646010WL000635 Mahadevappa 00168 ICIC0000538 447 447 Processed 11/05/2023 1434483433 Mr. Mahadevappa . Nallabilli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KRISHNA TS-46-010-011-022/010344
(MUDUMAL) 		3646010000NRG24120420230011021 12/04/2023 Padma 3646010WL000635 Padma 00168 ICIC0000538 447 447 Processed 11/05/2023 1434483429 Mrs. BHESEMBLE PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KRISHNA TS-46-010-011-022/010383
(MUDUMAL) 		3646010000NRG24120420230011022 12/04/2023 Marigemma 3646010WL000635 Marigemma 00168 ICIC0000538 335 335 Processed 11/05/2023 1434483444 MARIGEMMA DEVASUGUR ICICI BANK LTD(508534)
29 KRISHNA TS-46-010-011-022/010388
(MUDUMAL) 		3646010000NRG24120420230011023 12/04/2023 Shankaramma 3646010WL000635 Shankaramma 00168 ICIC0000538 335 335 Processed 11/05/2023 1434483439 SHANKARAMMA NARLAPALA ICICI BANK LTD(508534)
30 KRISHNA TS-46-010-011-022/010388
(MUDUMAL) 		3646010000NRG24120420230011024 12/04/2023 Venkatamma 3646010WL000635 Venkatamma 00168 ICIC0000538 335 335 Processed 11/05/2023 1434483438 Mrs. NARLAPOLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KRISHNA TS-46-010-011-022/010404
(MUDUMAL) 		3646010000NRG24120420230011025 12/04/2023 Revati 3646010WL000635 Revati 00168 ICIC0000538 112 112 Processed 11/05/2023 1434483435 Mrs. Boya Revathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KRISHNA TS-46-010-011-022/010430
(MUDUMAL) 		3646010000NRG24120420230011026 12/04/2023 Malappa 3646010WL000635 Malappa 00168 ICIC0000538 558 558 Processed 11/05/2023 1434483445 Mr. MALAPPA KORVI MDML ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14501 14501
33 KRISHNA TS-46-010-005-020/010909
(GUDEBELLUR) 		3646010000NRG24120420230009853 12/04/2023 Uligamma 3646010WL000571 Uligamma 00415 SBIN0005874 405 405 Processed 11/05/2023 1434483600 MRS KAKI ULIGAMMA STATE BANK OF INDIA(508548)
34 KRISHNA TS-46-010-005-020/011286
(GUDEBELLUR) 		3646010000NRG24120420230009855 12/04/2023 Gangamma 3646010WL000571 Gangamma 00415 SBIN0005874 405 405 Processed 11/05/2023 1434483589 KORIMENI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KRISHNA TS-46-010-005-020/011399
(GUDEBELLUR) 		3646010000NRG24120420230009859 12/04/2023 Sandya 3646010WL000571 Sandya 00415 SBIN0005874 405 405 Processed 11/05/2023 1434483601 MR MEKALI SANDYA STATE BANK OF INDIA(508548)
36 KRISHNA TS-46-010-005-020/011400
(GUDEBELLUR) 		3646010000NRG24120420230009860 12/04/2023 Parasuram 3646010WL000571 Parasuram 00415 SBIN0005874 405 405 Processed 11/05/2023 1434483315 MR MEKALA PARASURAM STATE BANK OF INDIA(508548)
37 KRISHNA TS-46-010-005-020/011643
(GUDEBELLUR) 		3646010000NRG24120420230009867 12/04/2023 Tayamma 3646010WL000571 Tayamma 00415 SBIN0005874 405 405 Rejected 12/05/2023 1434483587 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 KRISHNA TS-46-010-005-020/12027
(GUDEBELLUR) 		3646010000NRG24120420230009889 12/04/2023 Myakali Sujata 3646010WL000571 Myakali Sujata 00415 SBIN0005874 270 270 Processed 11/05/2023 1434483316 MRS MYAKALI SUJATHA STATE BANK OF INDIA(508548)
39 KRISHNA TS-46-010-007-019/010691
(HINDUPUR) 		3646010000NRG24120420230010959 12/04/2023 SiddalingaReddy 3646010WL000629 SiddalingaReddy 00415 SBIN0005874 810 810 Processed 11/05/2023 1434483667 SIDDALINGA REDDY UNION BANK OF INDIA(508500)
40 KRISHNA TS-46-010-009-013/010126
(KUNSI) 		3646010000NRG24120420230008546 12/04/2023 Sharanamma 3646010WL000513 Sharanamma 00415 SBIN0005874 636 636 Processed 11/05/2023 1434483591 SHARANAMMA KOTTAGAL ICICI BANK LTD(508534)
41 KRISHNA TS-46-010-009-013/010149
(KUNSI) 		3646010000NRG24120420230008552 12/04/2023 Saibanna 3646010WL000513 Saibanna 00415 SBIN0005874 734 734 Processed 11/05/2023 1434483595 Mr. SAIBANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KRISHNA TS-46-010-009-013/010225
(KUNSI) 		3646010000NRG24120420230010101 12/04/2023 Mallamma 3646010WL000576 Mallamma 00415 SBIN0005874 502 502 Processed 11/05/2023 1434483594 Mrs. Naseek Malamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KRISHNA TS-46-010-009-013/010390
(KUNSI) 		3646010000NRG24120420230008580 12/04/2023 Kishtappa 3646010WL000513 Kishtappa 00415 SBIN0005874 588 588 Processed 11/05/2023 1434483405 KISHTAPPA TAMGDI ICICI BANK LTD(508534)
44 KRISHNA TS-46-010-009-013/010411
(KUNSI) 		3646010000NRG24120420230008581 12/04/2023 Jagadish 3646010WL000513 Jagadish 00415 SBIN0005874 294 294 Processed 11/05/2023 1434483598 JAGADISH TANGIDI ICICI BANK LTD(508534)
45 KRISHNA TS-46-010-009-013/010494
(KUNSI) 		3646010000NRG24120420230008592 12/04/2023 Chamdrashekar 3646010WL000513 Chamdrashekar 00415 SBIN0005874 753 753 Processed 11/05/2023 1434483596 Mr. UPPARI CHANDRASEKAR KUNSI S O HANMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KRISHNA TS-46-010-009-013/010542
(KUNSI) 		3646010000NRG24120420230010139 12/04/2023 Laxmi 3646010WL000576 Laxmi 00415 SBIN0005874 602 602 Processed 11/05/2023 1434483593 LAXMI KURVA ICICI BANK LTD(508534)
47 KRISHNA TS-46-010-009-013/010560
(KUNSI) 		3646010000NRG24120420230010142 12/04/2023 Gopal 3646010WL000576 Gopal 00415 SBIN0005874 540 540 Processed 11/05/2023 1434483599 GOPAL JUTLA UNION BANK OF INDIA(508500)
48 KRISHNA TS-46-010-009-013/010696
(KUNSI) 		3646010000NRG24120420230008607 12/04/2023 Shrinivasulu 3646010WL000513 Shrinivasulu 00415 SBIN0005874 147 147 Processed 11/05/2023 1434483406 Mr. SRINIVAS SO VENKATESH BANK OF MAHARASHTRA(607387)
49 KRISHNA TS-46-010-009-013/010703
(KUNSI) 		3646010000NRG24120420230010162 12/04/2023 Sharanamma 3646010WL000576 Sharanamma 00415 SBIN0005874 648 648 Processed 11/05/2023 1434483586 Mrs. VASMANE SHARANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KRISHNA TS-46-010-009-013/010839
(KUNSI) 		3646010000NRG24120420230010167 12/04/2023 Basamma 3646010WL000576 Basamma 00415 SBIN0005874 216 216 Processed 11/05/2023 1434483590 MRS BATTI BASAMMA STATE BANK OF INDIA(508548)
51 KRISHNA TS-46-010-009-013/010925
(KUNSI) 		3646010000NRG24120420230010176 12/04/2023 Muddamma 3646010WL000576 Muddamma 00415 SBIN0005874 502 502 Processed 11/05/2023 1434483633 MRS BYAKARI MUDHAMMA STATE BANK OF INDIA(508548)
52 KRISHNA TS-46-010-009-013/010936
(KUNSI) 		3646010000NRG24120420230008618 12/04/2023 Ramesh 3646010WL000513 Ramesh 00415 SBIN0005874 763 763 Processed 11/05/2023 1434483628 GORRE RAMESH UNION BANK OF INDIA(508500)
53 KRISHNA TS-46-010-009-013/10972
(KUNSI) 		3646010000NRG24120420230008628 12/04/2023 K THARESH 3646010WL000513 K THARESH 00415 SBIN0005874 588 588 Processed 11/05/2023 1434483714 Mr. K Tharesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KRISHNA TS-46-010-009-013/11007
(KUNSI) 		3646010000NRG24120420230008638 12/04/2023 EDIGI SURESH 3646010WL000513 EDIGI SURESH 00415 SBIN0005874 752 752 Processed 11/05/2023 1434483588 MR EDGI SURESH STATE BANK OF INDIA(508548)
55 KRISHNA TS-46-010-009-013/11026
(KUNSI) 		3646010000NRG24120420230010187 12/04/2023 JAYAMMA 3646010WL000576 JAYAMMA 00415 SBIN0005874 603 603 Processed 11/05/2023 1434483592 MRS JAYAMMA MANGALI STATE BANK OF INDIA(508548)
56 KRISHNA TS-46-010-011-022/010045
(MUDUMAL) 		3646010000NRG24120420230010982 12/04/2023 Narsimulu 3646010WL000635 Narsimulu 00415 SBIN0005874 670 670 Processed 11/05/2023 1434483773 TANGIDIGI CHINN NARSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KRISHNA TS-46-010-011-022/010045
(MUDUMAL) 		3646010000NRG24120420230010983 12/04/2023 Parvathamma 3646010WL000635 Parvathamma 00415 SBIN0005874 335 335 Processed 11/05/2023 1434483768 MR TANGIDIGI PARVATHAMMA STATE BANK OF INDIA(508548)
58 KRISHNA TS-46-010-011-022/010218
(MUDUMAL) 		3646010000NRG24120420230011005 12/04/2023 Anjamma 3646010WL000635 Anjamma 00415 SBIN0005874 223 223 Processed 11/05/2023 1434483585 Mrs. TOKA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KRISHNA TS-46-010-011-022/010299
(MUDUMAL) 		3646010000NRG24120420230011016 12/04/2023 Pedda Narsingappa 3646010WL000635 Pedda Narsingappa 00415 SBIN0005874 558 558 Processed 11/05/2023 1434483604 KOMARI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
60 KRISHNA TS-46-010-011-022/010747
(MUDUMAL) 		3646010000NRG24120420230011032 12/04/2023 Rajamma 3646010WL000635 Rajamma 00415 SBIN0005874 670 670 Processed 11/05/2023 1434483597 RAJAMMA MYAKALI ICICI BANK LTD(508534)
61 KRISHNA TS-46-010-011-022/010749
(MUDUMAL) 		3646010000NRG24120420230011033 12/04/2023 Venkatesh 3646010WL000635 Venkatesh 00415 SBIN0005874 335 335 Processed 11/05/2023 1434483675 Mr. VENKATESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KRISHNA TS-46-010-011-022/010890
(MUDUMAL) 		3646010000NRG24120420230011036 12/04/2023 Thimmappa 3646010WL000635 Thimmappa 00415 SBIN0005874 558 558 Processed 11/05/2023 1434483674 NARLAPPOLLA THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KRISHNA TS-46-010-011-022/011013
(MUDUMAL) 		3646010000NRG24120420230011038 12/04/2023 Mahesh 3646010WL000635 Mahesh 00415 SBIN0005874 670 670 Processed 11/05/2023 1434483676 MR KORVI MAHESH STATE BANK OF INDIA(508548)
64 KRISHNA TS-46-010-012-001/010006
(MURAHARIDODDI) 		3646010000NRG24120420230008705 12/04/2023 Mareppa 3646010WL000517 Mareppa 00415 SBIN0005874 232 232 Processed 11/05/2023 1434483615 Mr. KUKUNOOR MAREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KRISHNA TS-46-010-012-001/010006
(MURAHARIDODDI) 		3646010000NRG24120420230007127 12/04/2023 Mareppa 3646010WL000473 Mareppa 00415 SBIN0005874 480 480 Processed 11/05/2023 1434483616 Mr. KUKUNOOR MAREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KRISHNA TS-46-010-012-001/010006
(MURAHARIDODDI) 		3646010000NRG24120420230007128 12/04/2023 Saroja 3646010WL000473 Saroja 00415 SBIN0005874 480 480 Processed 11/05/2023 1434483605 Mrs. KUKUNOOR SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KRISHNA TS-46-010-012-001/010006
(MURAHARIDODDI) 		3646010000NRG24120420230008706 12/04/2023 Saroja 3646010WL000517 Saroja 00415 SBIN0005874 232 232 Processed 11/05/2023 1434483606 Mrs. KUKUNOOR SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KRISHNA TS-46-010-012-001/010011
(MURAHARIDODDI) 		3646010000NRG24120420230008708 12/04/2023 Mallamma 3646010WL000517 Mallamma 00415 SBIN0005874 232 232 Processed 11/05/2023 1434483403 MALLAMMA BODDU ICICI BANK LTD(508534)
69 KRISHNA TS-46-010-012-001/010011
(MURAHARIDODDI) 		3646010000NRG24120420230007130 12/04/2023 Mallamma 3646010WL000473 Mallamma 00415 SBIN0005874 480 480 Processed 11/05/2023 1434483404 MALLAMMA BODDU ICICI BANK LTD(508534)
70 KRISHNA TS-46-010-012-001/010024
(MURAHARIDODDI) 		3646010000NRG24120420230008713 12/04/2023 Hanumanthi 3646010WL000517 Hanumanthi 00415 SBIN0005874 232 232 Processed 11/05/2023 1434483584 MRS ANANTHAMMA ATHUKUR STATE BANK OF INDIA(508548)
71 KRISHNA TS-46-010-012-001/010054
(MURAHARIDODDI) 		3646010000NRG24120420230008726 12/04/2023 Gangamma 3646010WL000517 Gangamma 00415 SBIN0005874 232 232 Processed 11/05/2023 1434483624 MS KURVAGANGAMMA K STATE BANK OF INDIA(508548)
72 KRISHNA TS-46-010-012-001/010054
(MURAHARIDODDI) 		3646010000NRG24120420230007143 12/04/2023 Gangamma 3646010WL000473 Gangamma 00415 SBIN0005874 360 360 Processed 11/05/2023 1434483625 MS KURVAGANGAMMA K STATE BANK OF INDIA(508548)
73 KRISHNA TS-46-010-012-001/010054
(MURAHARIDODDI) 		3646010000NRG24120420230007142 12/04/2023 Narsamma 3646010WL000473 Narsamma 00415 SBIN0005874 240 240 Processed 11/05/2023 1434483626 MS KURVANARSAMMA K STATE BANK OF INDIA(508548)
74 KRISHNA TS-46-010-012-001/010054
(MURAHARIDODDI) 		3646010000NRG24120420230008725 12/04/2023 Narsamma 3646010WL000517 Narsamma 00415 SBIN0005874 232 232 Processed 11/05/2023 1434483627 MS KURVANARSAMMA K STATE BANK OF INDIA(508548)
75 KRISHNA TS-46-010-012-001/010057
(MURAHARIDODDI) 		3646010000NRG24120420230008728 12/04/2023 Mahadevamma 3646010WL000517 Mahadevamma 00415 SBIN0005874 232 232 Processed 11/05/2023 1434483623 ATHKUR MAHADEVAMMA ICICI BANK LTD(508534)
76 KRISHNA TS-46-010-012-001/010057
(MURAHARIDODDI) 		3646010000NRG24120420230007145 12/04/2023 Mahadevamma 3646010WL000473 Mahadevamma 00415 SBIN0005874 360 360 Processed 11/05/2023 1434483622 ATHKUR MAHADEVAMMA ICICI BANK LTD(508534)
77 KRISHNA TS-46-010-012-001/010066
(MURAHARIDODDI) 		3646010000NRG24120420230007147 12/04/2023 Eramma 3646010WL000473 Eramma 00415 SBIN0005874 480 480 Processed 11/05/2023 1434483617 IRAMMA ATUKUR ICICI BANK LTD(508534)
78 KRISHNA TS-46-010-012-001/010066
(MURAHARIDODDI) 		3646010000NRG24120420230008730 12/04/2023 Eramma 3646010WL000517 Eramma 00415 SBIN0005874 232 232 Processed 11/05/2023 1434483618 IRAMMA ATUKUR ICICI BANK LTD(508534)
79 KRISHNA TS-46-010-012-001/010120
(MURAHARIDODDI) 		3646010000NRG24120420230008738 12/04/2023 Shankramma 3646010WL000517 Shankramma 00415 SBIN0005874 232 232 Processed 11/05/2023 1434483607 Mrs. SHANKRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 KRISHNA TS-46-010-012-001/010120
(MURAHARIDODDI) 		3646010000NRG24120420230007155 12/04/2023 Shankramma 3646010WL000473 Shankramma 00415 SBIN0005874 360 360 Processed 11/05/2023 1434483608 Mrs. SHANKRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KRISHNA TS-46-010-012-001/010120
(MURAHARIDODDI) 		3646010000NRG24120420230007156 12/04/2023 Sugurappa 3646010WL000473 Sugurappa 00415 SBIN0005874 240 240 Processed 11/05/2023 1434483612 Mr. SETTY SUGURAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KRISHNA TS-46-010-012-001/010120
(MURAHARIDODDI) 		3646010000NRG24120420230008739 12/04/2023 Sugurappa 3646010WL000517 Sugurappa 00415 SBIN0005874 232 232 Processed 11/05/2023 1434483611 Mr. SETTY SUGURAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KRISHNA TS-46-010-012-001/010137
(MURAHARIDODDI) 		3646010000NRG24120420230008740 12/04/2023 Mahadevamma 3646010WL000517 Mahadevamma 00415 SBIN0005874 232 232 Processed 11/05/2023 1434483614 MS DAYYALAMAHADEVAMMA D STATE BANK OF INDIA(508548)
84 KRISHNA TS-46-010-012-001/010137
(MURAHARIDODDI) 		3646010000NRG24120420230007157 12/04/2023 Mahadevamma 3646010WL000473 Mahadevamma 00415 SBIN0005874 360 360 Processed 11/05/2023 1434483613 MS DAYYALAMAHADEVAMMA D STATE BANK OF INDIA(508548)
85 KRISHNA TS-46-010-012-001/010137
(MURAHARIDODDI) 		3646010000NRG24120420230007158 12/04/2023 Rangappa 3646010WL000473 Rangappa 00415 SBIN0005874 360 360 Processed 11/05/2023 1434483609 Mr. DHAYAL RANGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KRISHNA TS-46-010-012-001/010137
(MURAHARIDODDI) 		3646010000NRG24120420230008741 12/04/2023 Rangappa 3646010WL000517 Rangappa 00415 SBIN0005874 232 232 Processed 11/05/2023 1434483610 Mr. DHAYAL RANGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 KRISHNA TS-46-010-012-001/010139
(MURAHARIDODDI) 		3646010000NRG24120420230008742 12/04/2023 Devendramma 3646010WL000517 Devendramma 00415 SBIN0005874 232 232 Processed 11/05/2023 1434483602 MS KUMMARIDEVENDRAMMA K STATE BANK OF INDIA(508548)
88 KRISHNA TS-46-010-012-001/010139
(MURAHARIDODDI) 		3646010000NRG24120420230007159 12/04/2023 Devendramma 3646010WL000473 Devendramma 00415 SBIN0005874 120 120 Processed 11/05/2023 1434483603 MS KUMMARIDEVENDRAMMA K STATE BANK OF INDIA(508548)
89 KRISHNA TS-46-010-012-001/010145
(MURAHARIDODDI) 		3646010000NRG24120420230007160 12/04/2023 Parwathi 3646010WL000473 Parwathi 00415 SBIN0005874 360 360 Processed 11/05/2023 1434483620 MS DAYYALAPARWATHI D STATE BANK OF INDIA(508548)
90 KRISHNA TS-46-010-012-001/010145
(MURAHARIDODDI) 		3646010000NRG24120420230008743 12/04/2023 Parwathi 3646010WL000517 Parwathi 00415 SBIN0005874 232 232 Processed 11/05/2023 1434483619 MS DAYYALAPARWATHI D STATE BANK OF INDIA(508548)
91 KRISHNA TS-46-010-012-001/010258
(MURAHARIDODDI) 		3646010000NRG24120420230007167 12/04/2023 Susheela 3646010WL000473 Susheela 00415 SBIN0005874 360 360 Processed 11/05/2023 1434483621 BAITINTI SUSHILA ICICI BANK LTD(508534)
SubTotal 24280 24280
92 KRISHNA TS-46-010-009-013/010060
(KUNSI) 		3646010000NRG24120420230008529 12/04/2023 Kashimappa 3646010WL000513 Kashimappa 00415 SBIN0020197 881 881 Processed 11/05/2023 1434483690 MR KASHIMAPPA SO KEERAPPA STATE BANK OF INDIA(508548)
93 KRISHNA TS-46-010-009-013/010389
(KUNSI) 		3646010000NRG24120420230010115 12/04/2023 Parvati 3646010WL000576 Parvati 00415 SBIN0020197 648 648 Processed 11/05/2023 1434483695 Mrs. BADIYAL PARVATHI KUNSI W O NARASAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KRISHNA TS-46-010-009-013/010696
(KUNSI) 		3646010000NRG24120420230008608 12/04/2023 Swathi 3646010WL000513 Swathi 00415 SBIN0020197 734 734 Processed 11/05/2023 1434483696 SWATHI TANGIDI ICICI BANK LTD(508534)
95 KRISHNA TS-46-010-009-013/010697
(KUNSI) 		3646010000NRG24120420230008609 12/04/2023 Nirmala 3646010WL000513 Nirmala 00415 SBIN0020197 509 509 Processed 11/05/2023 1434483692 MRS NIRAMALA WO SHANKAR STATE BANK OF INDIA(508548)
96 KRISHNA TS-46-010-009-013/010712
(KUNSI) 		3646010000NRG24120420230008610 12/04/2023 laxman 3646010WL000513 laxman 00415 SBIN0020197 734 734 Processed 11/05/2023 1434483693 MR GADAM LAXMAN STATE BANK OF INDIA(508548)
97 KRISHNA TS-46-010-009-013/010755
(KUNSI) 		3646010000NRG24120420230010165 12/04/2023 Shankramma 3646010WL000576 Shankramma 00415 SBIN0020197 648 648 Processed 11/05/2023 1434483694 SHANKARAMMA UNION BANK OF INDIA(508500)
98 KRISHNA TS-46-010-009-013/10964
(KUNSI) 		3646010000NRG24120420230008626 12/04/2023 U HANMANTHU 3646010WL000513 U HANMANTHU 00415 SBIN0020197 734 734 Processed 11/05/2023 1434483691 MR U HANMANTHU STATE BANK OF INDIA(508548)
SubTotal 4888 4888
99 KRISHNA TS-46-010-005-020/010415
(GUDEBELLUR) 		3646010000NRG24120420230009842 12/04/2023 Parwati 3646010WL000571 Parwati 00415 SBIN0RRAPGB 405 405 Processed 11/05/2023 1434483290 Mrs. ERMAL PARWATHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KRISHNA TS-46-010-005-020/010851
(GUDEBELLUR) 		3646010000NRG24120420230009847 12/04/2023 Sabemma 3646010WL000571 Sabemma 00415 SBIN0RRAPGB 405 405 Processed 11/05/2023 1434483337 Mr. SABEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 KRISHNA TS-46-010-009-013/010026
(KUNSI) 		3646010000NRG24120420230008520 12/04/2023 Yellamma 3646010WL000513 Yellamma 00415 SBIN0RRAPGB 734 734 Processed 11/05/2023 1434483338 YELLAMMA BADAL ICICI BANK LTD(508534)
102 KRISHNA TS-46-010-009-013/010090
(KUNSI) 		3646010000NRG24120420230008539 12/04/2023 Ashok 3646010WL000513 Ashok 00415 SBIN0RRAPGB 636 636 Processed 11/05/2023 1434483701 Mr. ASHOK JUTLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KRISHNA TS-46-010-009-013/010103
(KUNSI) 		3646010000NRG24120420230010092 12/04/2023 Devamma 3646010WL000576 Devamma 00415 SBIN0RRAPGB 301 301 Processed 11/05/2023 1434483738 Mrs. DHUPPALI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KRISHNA TS-46-010-009-013/010458
(KUNSI) 		3646010000NRG24120420230010116 12/04/2023 Mahadev 3646010WL000576 Mahadev 00415 SBIN0RRAPGB 201 201 Processed 11/05/2023 1434483753 Mr. ADLAPOOR MAHADEVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KRISHNA TS-46-010-009-013/010491
(KUNSI) 		3646010000NRG24120420230010123 12/04/2023 Sugappa 3646010WL000576 Sugappa 00415 SBIN0RRAPGB 502 502 Processed 11/05/2023 1434483737 Mr. KURVA SUGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KRISHNA TS-46-010-009-013/010505
(KUNSI) 		3646010000NRG24120420230010129 12/04/2023 Ningamma 3646010WL000576 Ningamma 00415 SBIN0RRAPGB 301 301 Processed 11/05/2023 1434483352 NINGAMMA KURVA ICICI BANK LTD(508534)
SubTotal 3485 3485
107 KRISHNA TS-46-010-009-013/010079
(KUNSI) 		3646010000NRG24120420230008534 12/04/2023 Mallamma 3646010WL000513 Mallamma 00468 UBIN0812897 441 441 Processed 11/05/2023 1434483579 Mrs. Mallamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KRISHNA TS-46-010-009-013/010494
(KUNSI) 		3646010000NRG24120420230008593 12/04/2023 Paarwathi 3646010WL000513 Paarwathi 00468 UBIN0812897 502 502 Processed 11/05/2023 1434483580 Mrs. Parwathi Uppari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KRISHNA TS-46-010-011-022/010208
(MUDUMAL) 		3646010000NRG24120420230011003 12/04/2023 K Chinna HANMANTHU 3646010WL000635 K Chinna HANMANTHU 00468 UBIN0812897 670 670 Processed 11/05/2023 1434483581 HANMANTH KATIKEL ICICI BANK LTD(508534)
SubTotal 1613 1613
110 KRISHNA TS-46-010-001-019/020039
(KRISHNA) 		3646010000NRG24120420230010644 12/04/2023 Hanmamti 3646010WL000610 Hanmamti 00468 UBIN0901075 675 675 Processed 11/05/2023 1434483645 MR BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
111 KRISHNA TS-46-010-001-019/020079
(KRISHNA) 		3646010000NRG24120420230010648 12/04/2023 Shamtamma 3646010WL000610 Shamtamma 00468 UBIN0901075 810 810 Processed 11/05/2023 1434483672 GATU SAATAMMA ICICI BANK LTD(508534)
112 KRISHNA TS-46-010-001-019/020095
(KRISHNA) 		3646010000NRG24120420230010568 12/04/2023 Narsimgamma 3646010WL000603 Narsimgamma 00468 UBIN0901075 600 600 Processed 11/05/2023 1434483644 DADEPOGU NARSAMMA UNION BANK OF INDIA(508500)
113 KRISHNA TS-46-010-001-019/020111
(KRISHNA) 		3646010000NRG24120420230010571 12/04/2023 Kamalamma 3646010WL000603 Kamalamma 00468 UBIN0901075 750 750 Processed 11/05/2023 1434483630 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KRISHNA TS-46-010-001-019/020122
(KRISHNA) 		3646010000NRG24120420230010632 12/04/2023 Ramanna 3646010WL000607 Ramanna 00468 UBIN0901075 780 780 Processed 11/05/2023 1434483643 TAPPA RAMESH UNION BANK OF INDIA(508500)
115 KRISHNA TS-46-010-001-019/020189
(KRISHNA) 		3646010000NRG24120420230010656 12/04/2023 Chandramma 3646010WL000610 Chandramma 00468 UBIN0901075 675 675 Processed 11/05/2023 1434483401 CHANDRAMMA DK ICICI BANK LTD(508534)
116 KRISHNA TS-46-010-001-019/020286
(KRISHNA) 		3646010000NRG24120420230010630 12/04/2023 Mahesh 3646010WL000606 Mahesh 00468 UBIN0901075 771 771 Processed 11/05/2023 1434483775 BAGILI MAHESH UNION BANK OF INDIA(508500)
117 KRISHNA TS-46-010-001-019/020311
(KRISHNA) 		3646010000NRG24120420230010658 12/04/2023 Vijaylaxmi 3646010WL000610 Vijaylaxmi 00468 UBIN0901075 810 810 Processed 11/05/2023 1434483688 T VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KRISHNA TS-46-010-001-019/020573
(KRISHNA) 		3646010000NRG24120420230010577 12/04/2023 TAHARA BEGUM 3646010WL000603 TAHARA BEGUM 00468 UBIN0901075 450 450 Processed 11/05/2023 1434483649 TAHARA BEGUM UNION BANK OF INDIA(508500)
119 KRISHNA TS-46-010-001-019/020581
(KRISHNA) 		3646010000NRG24120420230010578 12/04/2023 Rajeshwari 3646010WL000603 Rajeshwari 00468 UBIN0901075 750 750 Processed 11/05/2023 1434483646 RAJESWARI UNION BANK OF INDIA(508500)
120 KRISHNA TS-46-010-001-019/020623
(KRISHNA) 		3646010000NRG24120420230010661 12/04/2023 Shakunthala 3646010WL000610 Shakunthala 00468 UBIN0901075 810 810 Processed 11/05/2023 1434483687 BADIYAL SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KRISHNA TS-46-010-001-019/20646
(KRISHNA) 		3646010000NRG24120420230010579 12/04/2023 Radhika 3646010WL000603 Radhika 00468 UBIN0901075 750 750 Processed 11/05/2023 1434483673 MRS RADHIKA NAGENDRA STATE BANK OF INDIA(508548)
122 KRISHNA TS-46-010-005-020/12065
(GUDEBELLUR) 		3646010000NRG24120420230009902 12/04/2023 PALLY CHINNA VENKATESH 3646010WL000571 PALLY CHINNA VENKATESH 00468 UBIN0901075 270 270 Processed 11/05/2023 1434483317 CHINNA UNION BANK OF INDIA(508500)
123 KRISHNA TS-46-010-007-019/010047
(HINDUPUR) 		3646010000NRG24120420230010946 12/04/2023 Basamma 3646010WL000629 Basamma 00468 UBIN0901075 810 810 Processed 11/05/2023 1434483396 BASAMMA UNION BANK OF INDIA(508500)
124 KRISHNA TS-46-010-007-019/010047
(HINDUPUR) 		3646010000NRG24120420230010945 12/04/2023 Neelamma 3646010WL000629 Neelamma 00468 UBIN0901075 810 810 Processed 11/05/2023 1434483774 NEELAMMA ICICI BANK LTD(508534)
125 KRISHNA TS-46-010-007-019/010091
(HINDUPUR) 		3646010000NRG24120420230010907 12/04/2023 Mahadevi 3646010WL000624 Mahadevi 00468 UBIN0901075 750 750 Processed 11/05/2023 1434483397 MAHADEVI ICICI BANK LTD(508534)
126 KRISHNA TS-46-010-007-019/010104
(HINDUPUR) 		3646010000NRG24120420230010947 12/04/2023 Mallappa 3646010WL000629 Mallappa 00468 UBIN0901075 810 810 Processed 11/05/2023 1434483407 PUJARI MALLAPPA UNION BANK OF INDIA(508500)
127 KRISHNA TS-46-010-007-019/010205
(HINDUPUR) 		3646010000NRG24120420230010674 12/04/2023 Hanumnthi 3646010WL000613 Hanumnthi 00468 UBIN0901075 750 750 Processed 11/05/2023 1434483402 HANUMNTHI ICICI BANK LTD(508534)
128 KRISHNA TS-46-010-007-019/010205
(HINDUPUR) 		3646010000NRG24120420230010673 12/04/2023 Shivarajappa 3646010WL000613 Shivarajappa 00468 UBIN0901075 750 750 Processed 11/05/2023 1434483400 SHIVARAJAPPA MAREMMA ICICI BANK LTD(508534)
129 KRISHNA TS-46-010-007-019/010251
(HINDUPUR) 		3646010000NRG24120420230010949 12/04/2023 Hussen Bhee 3646010WL000629 Hussen Bhee 00468 UBIN0901075 675 675 Processed 11/05/2023 1434483788 N HUSEN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
130 KRISHNA TS-46-010-007-019/010361
(HINDUPUR) 		3646010000NRG24120420230010952 12/04/2023 Narayana 3646010WL000629 Narayana 00468 UBIN0901075 675 675 Processed 11/05/2023 1434483669 NARAYANA THIMANNA SAKALI ICICI BANK LTD(508534)
131 KRISHNA TS-46-010-007-019/010396
(HINDUPUR) 		3646010000NRG24120420230010953 12/04/2023 Sharanappa 3646010WL000629 Sharanappa 00468 UBIN0901075 810 810 Processed 11/05/2023 1434483678 SHARANAPPA ICICI BANK LTD(508534)
132 KRISHNA TS-46-010-007-019/010399
(HINDUPUR) 		3646010000NRG24120420230010901 12/04/2023 Maremma 3646010WL000620 Maremma 00468 UBIN0901075 1200 1200 Processed 11/05/2023 1434483629 MAREMMA PUJARI ICICI BANK LTD(508534)
133 KRISHNA TS-46-010-007-019/010474
(HINDUPUR) 		3646010000NRG24120420230010956 12/04/2023 Basamma 3646010WL000629 Basamma 00468 UBIN0901075 810 810 Processed 11/05/2023 1434483668 BASAMMA KATRIKI ICICI BANK LTD(508534)
134 KRISHNA TS-46-010-007-019/010474
(HINDUPUR) 		3646010000NRG24120420230010958 12/04/2023 Kathriki Manikyamma 3646010WL000629 Kathriki Manikyamma 00468 UBIN0901075 810 810 Processed 11/05/2023 1434483789 KATHRIKI MANIKYAMMA UNION BANK OF INDIA(508500)
135 KRISHNA TS-46-010-007-019/010474
(HINDUPUR) 		3646010000NRG24120420230010957 12/04/2023 Keerappa 3646010WL000629 Keerappa 00468 UBIN0901075 675 675 Processed 11/05/2023 1434483671 KATHRIKI KEERAPPA KOTAK MAHINDRA BANK LTD(607420)
136 KRISHNA TS-46-010-007-019/010474
(HINDUPUR) 		3646010000NRG24120420230010955 12/04/2023 Ramappa 3646010WL000629 Ramappa 00468 UBIN0901075 810 810 Processed 11/05/2023 1434483670 RAMAPPA KATRIKI ICICI BANK LTD(508534)
137 KRISHNA TS-46-010-007-019/010796
(HINDUPUR) 		3646010000NRG24120420230010960 12/04/2023 Chandrakala 3646010WL000629 Chandrakala 00468 UBIN0901075 810 810 Processed 11/05/2023 1434483399 PUJARI CHANDRAKALA UNION BANK OF INDIA(508500)
138 KRISHNA TS-46-010-007-019/010870
(HINDUPUR) 		3646010000NRG24120420230010963 12/04/2023 Deepak 3646010WL000629 Deepak 00468 UBIN0901075 675 675 Processed 11/05/2023 1434483398 DEEPAK KARNATAKA BANK LTD(607270)
139 KRISHNA TS-46-010-009-013/010026
(KUNSI) 		3646010000NRG24120420230008519 12/04/2023 Maremma 3646010WL000513 Maremma 00468 UBIN0901075 294 294 Processed 11/05/2023 1434483450 Mrs. B NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KRISHNA TS-46-010-009-013/010080
(KUNSI) 		3646010000NRG24120420230008536 12/04/2023 Sharanappa 3646010WL000513 Sharanappa 00468 UBIN0901075 752 752 Processed 11/05/2023 1434483650 UPPARI SHARANAPPA UNION BANK OF INDIA(508500)
141 KRISHNA TS-46-010-009-013/010194
(KUNSI) 		3646010000NRG24120420230010097 12/04/2023 Shamkarappa 3646010WL000576 Shamkarappa 00468 UBIN0901075 502 502 Processed 11/05/2023 1434483449 Mr. T SHANKARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KRISHNA TS-46-010-009-013/010230
(KUNSI) 		3646010000NRG24120420230008562 12/04/2023 Shrinivas 3646010WL000513 Shrinivas 00468 UBIN0901075 147 147 Processed 11/05/2023 1434483458 Mr. Shrinivas . m ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KRISHNA TS-46-010-009-013/010239
(KUNSI) 		3646010000NRG24120420230010103 12/04/2023 Nagamma 3646010WL000576 Nagamma 00468 UBIN0901075 648 648 Processed 11/05/2023 1434483718 NAGAMMA CHINNAKOLA ICICI BANK LTD(508534)
144 KRISHNA TS-46-010-009-013/010292
(KUNSI) 		3646010000NRG24120420230010108 12/04/2023 Narsamma 3646010WL000576 Narsamma 00468 UBIN0901075 648 648 Processed 11/05/2023 1434483715 KURVA NARSAMMA UNION BANK OF INDIA(508500)
145 KRISHNA TS-46-010-009-013/010292
(KUNSI) 		3646010000NRG24120420230010107 12/04/2023 Saibanna 3646010WL000576 Saibanna 00468 UBIN0901075 648 648 Processed 11/05/2023 1434483719 SAIBANNA SON OF MALLIKARJUNAPPA UNION BANK OF INDIA(508500)
146 KRISHNA TS-46-010-009-013/010385
(KUNSI) 		3646010000NRG24120420230010113 12/04/2023 Shankaramam 3646010WL000576 Shankaramam 00468 UBIN0901075 201 201 Processed 11/05/2023 1434483689 SANKARAMMA . UNION BANK OF INDIA(508500)
147 KRISHNA TS-46-010-009-013/010388
(KUNSI) 		3646010000NRG24120420230008579 12/04/2023 Timanna 3646010WL000513 Timanna 00468 UBIN0901075 588 588 Processed 11/05/2023 1434483453 Mr. SINDRAM THIMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KRISHNA TS-46-010-009-013/010389
(KUNSI) 		3646010000NRG24120420230010114 12/04/2023 China Narsappa 3646010WL000576 China Narsappa 00468 UBIN0901075 648 648 Processed 11/05/2023 1434483451 Mr. BADAL CHINNA NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KRISHNA TS-46-010-009-013/010510
(KUNSI) 		3646010000NRG24120420230008595 12/04/2023 Chenamma 3646010WL000513 Chenamma 00468 UBIN0901075 376 376 Processed 11/05/2023 1434483652 Mrs. YARKAL CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KRISHNA TS-46-010-009-013/010517
(KUNSI) 		3646010000NRG24120420230010133 12/04/2023 Siddhilingamma 3646010WL000576 Siddhilingamma 00468 UBIN0901075 602 602 Processed 11/05/2023 1434483456 Mrs. KURVA SIDDI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KRISHNA TS-46-010-009-013/010538
(KUNSI) 		3646010000NRG24120420230010136 12/04/2023 Chandappa 3646010WL000576 Chandappa 00468 UBIN0901075 432 432 Processed 11/05/2023 1434483455 SAGAMKUNTI CHANDAPPA UNION BANK OF INDIA(508500)
152 KRISHNA TS-46-010-009-013/010539
(KUNSI) 		3646010000NRG24120420230010138 12/04/2023 Chinna Narsappa 3646010WL000576 Chinna Narsappa 00468 UBIN0901075 648 648 Processed 11/05/2023 1434483454 CHINNA NARSAPPA ICICI BANK LTD(508534)
153 KRISHNA TS-46-010-009-013/010592
(KUNSI) 		3646010000NRG24120420230008599 12/04/2023 Mahadev 3646010WL000513 Mahadev 00468 UBIN0901075 881 881 Processed 11/05/2023 1434483457 ALIGERI MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
154 KRISHNA TS-46-010-009-013/010625
(KUNSI) 		3646010000NRG24120420230010144 12/04/2023 Neelamma 3646010WL000576 Neelamma 00468 UBIN0901075 602 602 Rejected 12/05/2023 1434483308 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 KRISHNA TS-46-010-009-013/010631
(KUNSI) 		3646010000NRG24120420230008601 12/04/2023 Mallappa 3646010WL000513 Mallappa 00468 UBIN0901075 627 627 Processed 11/05/2023 1434483653 MALLAPPA BURRA ICICI BANK LTD(508534)
156 KRISHNA TS-46-010-009-013/010695
(KUNSI) 		3646010000NRG24120420230010157 12/04/2023 Sharanamma 3646010WL000576 Sharanamma 00468 UBIN0901075 648 648 Processed 11/05/2023 1434483452 Mrs. SHARANAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KRISHNA TS-46-010-009-013/010702
(KUNSI) 		3646010000NRG24120420230010161 12/04/2023 Krishnamurthy 3646010WL000576 Krishnamurthy 00468 UBIN0901075 100 100 Processed 11/05/2023 1434483448 Mr. KRISHNA MURTHY KURVA TIKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KRISHNA TS-46-010-009-013/010742
(KUNSI) 		3646010000NRG24120420230010164 12/04/2023 nagamma 3646010WL000576 nagamma 00468 UBIN0901075 100 100 Processed 11/05/2023 1434483647 Mrs. KOTHAPALLY NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KRISHNA TS-46-010-009-013/010839
(KUNSI) 		3646010000NRG24120420230010166 12/04/2023 sabenna 3646010WL000576 sabenna 00468 UBIN0901075 540 540 Processed 11/05/2023 1434483717 MR BATTI SABANNA STATE BANK OF INDIA(508548)
160 KRISHNA TS-46-010-009-013/010841
(KUNSI) 		3646010000NRG24120420230010169 12/04/2023 Sabemma 3646010WL000576 Sabemma 00468 UBIN0901075 432 432 Processed 11/05/2023 1434483721 Mrs. SABEMMA BATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KRISHNA TS-46-010-009-013/010910
(KUNSI) 		3646010000NRG24120420230008617 12/04/2023 nirmalla 3646010WL000513 nirmalla 00468 UBIN0901075 501 501 Processed 11/05/2023 1434483460 NIRMALA UNION BANK OF INDIA(508500)
162 KRISHNA TS-46-010-009-013/010912
(KUNSI) 		3646010000NRG24120420230010173 12/04/2023 anjineyllu 3646010WL000576 anjineyllu 00468 UBIN0901075 603 603 Processed 11/05/2023 1434483459 Mrs. ANJINEYULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KRISHNA TS-46-010-009-013/010917
(KUNSI) 		3646010000NRG24120420230010174 12/04/2023 Ningappa 3646010WL000576 Ningappa 00468 UBIN0901075 502 502 Processed 11/05/2023 1434483720 Mr. KAREKAL NINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KRISHNA TS-46-010-009-013/010925
(KUNSI) 		3646010000NRG24120420230010175 12/04/2023 Marlingappa 3646010WL000576 Marlingappa 00468 UBIN0901075 502 502 Processed 11/05/2023 1434483634 Byakari Marlingappa FINO PAYMENTS BANK LTD(608001)
165 KRISHNA TS-46-010-009-013/010947
(KUNSI) 		3646010000NRG24120420230008622 12/04/2023 Nagaraju 3646010WL000513 Nagaraju 00468 UBIN0901075 881 881 Processed 11/05/2023 1434483722 EDIGA NAGARAJU UNION BANK OF INDIA(508500)
166 KRISHNA TS-46-010-009-013/010954
(KUNSI) 		3646010000NRG24120420230010177 12/04/2023 Suvarna 3646010WL000576 Suvarna 00468 UBIN0901075 648 648 Processed 11/05/2023 1434483716 Mrs. Vadla Suvaramma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KRISHNA TS-46-010-009-013/11000
(KUNSI) 		3646010000NRG24120420230008637 12/04/2023 MYAKAL LAXMI 3646010WL000513 MYAKAL LAXMI 00468 UBIN0901075 441 441 Processed 11/05/2023 1434483462 MYAKAL LAXMI UNION BANK OF INDIA(508500)
168 KRISHNA TS-46-010-009-013/11005
(KUNSI) 		3646010000NRG24120420230010183 12/04/2023 DUKANAM MAHESH 3646010WL000576 DUKANAM MAHESH 00468 UBIN0901075 648 648 Processed 11/05/2023 1434483463 DUKANAM MAHESH UNION BANK OF INDIA(508500)
169 KRISHNA TS-46-010-009-013/11026
(KUNSI) 		3646010000NRG24120420230010186 12/04/2023 SHNKARAPPA 3646010WL000576 SHNKARAPPA 00468 UBIN0901075 603 603 Processed 11/05/2023 1434483651 MANGAL SHANKRAPPA UNION BANK OF INDIA(508500)
170 KRISHNA TS-46-010-010-001/010191
(KUSUMURTHY) 		3646010000NRG24120420230006416 12/04/2023 Saraswathi 3646010WL000426 Saraswathi 00468 UBIN0901075 1028 1028 Processed 11/05/2023 1434483461 SARASWATHI UNION BANK OF INDIA(508500)
171 KRISHNA TS-46-010-011-022/010013
(MUDUMAL) 		3646010000NRG24120420230010976 12/04/2023 Thipamma 3646010WL000635 Thipamma 00468 UBIN0901075 112 112 Processed 11/05/2023 1434483677 THIPAMMA GADDAM ICICI BANK LTD(508534)
172 KRISHNA TS-46-010-011-022/011157
(MUDUMAL) 		3646010000NRG24120420230006449 12/04/2023 Gattapolla Shekar 3646010WL000432 Gattapolla Shekar 00468 UBIN0901075 771 771 Processed 11/05/2023 1434483464 GATTAPOLLA SHEKAR UNION BANK OF INDIA(508500)
173 KRISHNA TS-46-010-012-001/010254
(MURAHARIDODDI) 		3646010000NRG24120420230007166 12/04/2023 Shankramma 3646010WL000473 Shankramma 00468 UBIN0901075 360 360 Processed 11/05/2023 1434483408 KUMMARI UNION BANK OF INDIA(508500)
174 KRISHNA TS-46-010-012-001/10288
(MURAHARIDODDI) 		3646010000NRG24120420230007169 12/04/2023 Kukanur Madhu 3646010WL000474 Kukanur Madhu 00468 UBIN0901075 1542 1542 Processed 11/05/2023 1434483772 Mr. MADHU K BANK OF MAHARASHTRA(607387)
SubTotal 41737 41737
175 KRISHNA TS-46-010-005-020/010452
(GUDEBELLUR) 		3646010000NRG24120420230009844 12/04/2023 Vijay 3646010WL000571 Vijay 00684 APGV0007151 405 405 Processed 11/05/2023 1434483286 Mr. KAVALI VIJAYA GB S O SAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KRISHNA TS-46-010-005-020/010601
(GUDEBELLUR) 		3646010000NRG24120420230009845 12/04/2023 Anantamma 3646010WL000571 Anantamma 00684 APGV0007151 405 405 Processed 11/05/2023 1434483378 Mrs. CHEVITOLLA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KRISHNA TS-46-010-005-020/010662
(GUDEBELLUR) 		3646010000NRG24120420230007943 12/04/2023 Karemma 3646010WL000504 Karemma 00684 APGV0007151 400 400 Processed 11/05/2023 1434483759 Mrs. Kunsi Karremma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KRISHNA TS-46-010-005-020/010862
(GUDEBELLUR) 		3646010000NRG24120420230009849 12/04/2023 Hunmanthu 3646010WL000571 Hunmanthu 00684 APGV0007151 405 405 Processed 11/05/2023 1434483684 Mr. GURJALA HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KRISHNA TS-46-010-005-020/011428
(GUDEBELLUR) 		3646010000NRG24120420230009861 12/04/2023 Venkatamma 3646010WL000571 Venkatamma 00684 APGV0007151 405 405 Processed 11/05/2023 1434483296 BASARGANOL VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 KRISHNA TS-46-010-005-020/011439
(GUDEBELLUR) 		3646010000NRG24120420230009865 12/04/2023 Chandapur Yellappa 3646010WL000571 Chandapur Yellappa 00684 APGV0007151 405 405 Processed 11/05/2023 1434483318 Mr. CHANDAPUR YALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KRISHNA TS-46-010-005-020/011439
(GUDEBELLUR) 		3646010000NRG24120420230009864 12/04/2023 Indramma 3646010WL000571 Indramma 00684 APGV0007151 405 405 Processed 11/05/2023 1434483321 Mrs. INDRAMMA PAMAKOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KRISHNA TS-46-010-005-020/011601
(GUDEBELLUR) 		3646010000NRG24120420230009866 12/04/2023 Mahadev 3646010WL000571 Mahadev 00684 APGV0007151 405 405 Processed 11/05/2023 1434483284 Mr. CHANDAPUR MAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KRISHNA TS-46-010-005-020/011652
(GUDEBELLUR) 		3646010000NRG24120420230009868 12/04/2023 Devamma 3646010WL000571 Devamma 00684 APGV0007151 405 405 Processed 11/05/2023 1434483386 Mrs. BOYA DHEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KRISHNA TS-46-010-005-020/011766
(GUDEBELLUR) 		3646010000NRG24120420230009870 12/04/2023 thayamma 3646010WL000571 thayamma 00684 APGV0007151 405 405 Processed 11/05/2023 1434483387 Mrs. VADVAT TAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KRISHNA TS-46-010-005-020/011794
(GUDEBELLUR) 		3646010000NRG24120420230009871 12/04/2023 Manjula 3646010WL000571 Manjula 00684 APGV0007151 270 270 Processed 11/05/2023 1434483320 BOLLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
186 KRISHNA TS-46-010-005-020/011818
(GUDEBELLUR) 		3646010000NRG24120420230009872 12/04/2023 laxmi 3646010WL000571 laxmi 00684 APGV0007151 270 270 Processed 11/05/2023 1434483323 KASANGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
187 KRISHNA TS-46-010-005-020/011821
(GUDEBELLUR) 		3646010000NRG24120420230009873 12/04/2023 kavitha 3646010WL000571 kavitha 00684 APGV0007151 270 270 Processed 11/05/2023 1434483322 PAMKOL KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
188 KRISHNA TS-46-010-005-020/011863
(GUDEBELLUR) 		3646010000NRG24120420230009874 12/04/2023 Bandamma 3646010WL000571 Bandamma 00684 APGV0007151 270 270 Processed 11/05/2023 1434483324 KARKU BANDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KRISHNA TS-46-010-005-020/011865
(GUDEBELLUR) 		3646010000NRG24120420230009875 12/04/2023 Siddamma 3646010WL000571 Siddamma 00684 APGV0007151 270 270 Processed 11/05/2023 1434483388 Mrs. PATNAM SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KRISHNA TS-46-010-005-020/011898
(GUDEBELLUR) 		3646010000NRG24120420230009876 12/04/2023 Saroja 3646010WL000571 Saroja 00684 APGV0007151 270 270 Processed 11/05/2023 1434483314 Mrs. SAROJA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KRISHNA TS-46-010-005-020/011920
(GUDEBELLUR) 		3646010000NRG24120420230009877 12/04/2023 maremma 3646010WL000571 maremma 00684 APGV0007151 270 270 Processed 11/05/2023 1434483683 Mrs. JERUBANDI MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KRISHNA TS-46-010-005-020/011945
(GUDEBELLUR) 		3646010000NRG24120420230009878 12/04/2023 Mahadevi 3646010WL000571 Mahadevi 00684 APGV0007151 270 270 Processed 11/05/2023 1434483680 Mrs. MAHADEVI ERRABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KRISHNA TS-46-010-005-020/011947
(GUDEBELLUR) 		3646010000NRG24120420230009879 12/04/2023 Lalithamma 3646010WL000571 Lalithamma 00684 APGV0007151 270 270 Processed 11/05/2023 1434483325 Mrs. MYTHARI LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KRISHNA TS-46-010-005-020/011975
(GUDEBELLUR) 		3646010000NRG24120420230009881 12/04/2023 Laxmi 3646010WL000571 Laxmi 00684 APGV0007151 270 270 Processed 11/05/2023 1434483393 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 KRISHNA TS-46-010-005-020/011983
(GUDEBELLUR) 		3646010000NRG24120420230009882 12/04/2023 Anjamma 3646010WL000571 Anjamma 00684 APGV0007151 270 270 Processed 11/05/2023 1434483319 KOTHAPALLI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KRISHNA TS-46-010-005-020/011997
(GUDEBELLUR) 		3646010000NRG24120420230009884 12/04/2023 Laxmi 3646010WL000571 Laxmi 00684 APGV0007151 270 270 Processed 11/05/2023 1434483389 Mrs. KAVALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KRISHNA TS-46-010-005-020/12052
(GUDEBELLUR) 		3646010000NRG24120420230009897 12/04/2023 Bobba Amala 3646010WL000571 Bobba Amala 00684 APGV0007151 270 270 Processed 11/05/2023 1434483413 BOBBA AMALA ICICI BANK LTD(508534)
198 KRISHNA TS-46-010-005-020/12059
(GUDEBELLUR) 		3646010000NRG24120420230009898 12/04/2023 HOTEL RASHIDA 3646010WL000571 HOTEL RASHIDA 00684 APGV0007151 270 270 Processed 11/05/2023 1434483758 Mrs. Rasida Begam . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KRISHNA TS-46-010-009-013/010013
(KUNSI) 		3646010000NRG24120420230008515 12/04/2023 Laxmappa 3646010WL000513 Laxmappa 00684 APGV0007151 753 753 Processed 11/05/2023 1434483739 Mr. ULE LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KRISHNA TS-46-010-009-013/010013
(KUNSI) 		3646010000NRG24120420230008516 12/04/2023 Narsamma 3646010WL000513 Narsamma 00684 APGV0007151 753 753 Processed 11/05/2023 1434483383 Mrs. U NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KRISHNA TS-46-010-009-013/010019
(KUNSI) 		3646010000NRG24120420230008517 12/04/2023 Anand 3646010WL000513 Anand 00684 APGV0007151 752 752 Processed 11/05/2023 1434483364 Mr. UPPARI ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KRISHNA TS-46-010-009-013/010019
(KUNSI) 		3646010000NRG24120420230008518 12/04/2023 UPPARI RADHA 3646010WL000513 UPPARI RADHA 00684 APGV0007151 376 376 Processed 11/05/2023 1434483654 Mrs. UPPARI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KRISHNA TS-46-010-009-013/010027
(KUNSI) 		3646010000NRG24120420230008521 12/04/2023 Paarwati 3646010WL000513 Paarwati 00684 APGV0007151 588 588 Processed 11/05/2023 1434483751 Mrs. parwati . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KRISHNA TS-46-010-009-013/010038
(KUNSI) 		3646010000NRG24120420230008522 12/04/2023 Padma 3646010WL000513 Padma 00684 APGV0007151 627 627 Processed 11/05/2023 1434483291 Mrs. padma . katike ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KRISHNA TS-46-010-009-013/010040
(KUNSI) 		3646010000NRG24120420230010089 12/04/2023 Shankaramma 3646010WL000576 Shankaramma 00684 APGV0007151 432 432 Processed 11/05/2023 1434483728 Mrs. OTAL SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KRISHNA TS-46-010-009-013/010044
(KUNSI) 		3646010000NRG24120420230008524 12/04/2023 Hanmanthu 3646010WL000513 Hanmanthu 00684 APGV0007151 588 588 Processed 11/05/2023 1434483724 Mr. M HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KRISHNA TS-46-010-009-013/010044
(KUNSI) 		3646010000NRG24120420230008523 12/04/2023 Raju 3646010WL000513 Raju 00684 APGV0007151 734 734 Processed 11/05/2023 1434483735 RAJU MYAKALI ICICI BANK LTD(508534)
208 KRISHNA TS-46-010-009-013/010057
(KUNSI) 		3646010000NRG24120420230008527 12/04/2023 Vasantamma 3646010WL000513 Vasantamma 00684 APGV0007151 734 734 Processed 11/05/2023 1434483731 Mrs. VASANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KRISHNA TS-46-010-009-013/010060
(KUNSI) 		3646010000NRG24120420230008528 12/04/2023 Narsamma 3646010WL000513 Narsamma 00684 APGV0007151 734 734 Processed 11/05/2023 1434483736 Mrs. Edgi Narsamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KRISHNA TS-46-010-009-013/010070
(KUNSI) 		3646010000NRG24120420230008530 12/04/2023 Sahadevappa 3646010WL000513 Sahadevappa 00684 APGV0007151 763 763 Processed 11/05/2023 1434483761 Mr. SAHADEV GORRE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KRISHNA TS-46-010-009-013/010070
(KUNSI) 		3646010000NRG24120420230008531 12/04/2023 Sugamma 3646010WL000513 Sugamma 00684 APGV0007151 763 763 Processed 11/05/2023 1434483743 Mr. GORRE SUGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KRISHNA TS-46-010-009-013/010071
(KUNSI) 		3646010000NRG24120420230008533 12/04/2023 Jayaraj 3646010WL000513 Jayaraj 00684 APGV0007151 881 881 Processed 11/05/2023 1434483340 Mr. Jayaraj . Kavili ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KRISHNA TS-46-010-009-013/010071
(KUNSI) 		3646010000NRG24120420230008532 12/04/2023 Mahadevappa 3646010WL000513 Mahadevappa 00684 APGV0007151 147 147 Processed 11/05/2023 1434483575 Mr. MAHADEVAPPA KAVALI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KRISHNA TS-46-010-009-013/010080
(KUNSI) 		3646010000NRG24120420230008537 12/04/2023 Jayashree 3646010WL000513 Jayashree 00684 APGV0007151 627 627 Processed 11/05/2023 1434483749 Mrs. UPPARI JAY SREE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KRISHNA TS-46-010-009-013/010082
(KUNSI) 		3646010000NRG24120420230008538 12/04/2023 Shivappa 3646010WL000513 Shivappa 00684 APGV0007151 588 588 Processed 11/05/2023 1434483707 MR JUTLA SHIVAPPA STATE BANK OF INDIA(508548)
216 KRISHNA TS-46-010-009-013/010086
(KUNSI) 		3646010000NRG24120420230010091 12/04/2023 Kalamma 3646010WL000576 Kalamma 00684 APGV0007151 432 432 Processed 11/05/2023 1434483699 BATTI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KRISHNA TS-46-010-009-013/010086
(KUNSI) 		3646010000NRG24120420230010090 12/04/2023 Shamkarappa 3646010WL000576 Shamkarappa 00684 APGV0007151 324 324 Processed 11/05/2023 1434483746 Mr. BUT SHANKARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KRISHNA TS-46-010-009-013/010098
(KUNSI) 		3646010000NRG24120420230008541 12/04/2023 Sharanamma 3646010WL000513 Sharanamma 00684 APGV0007151 734 734 Processed 11/05/2023 1434483412 Mrs. MYAKALI SHARANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KRISHNA TS-46-010-009-013/010112
(KUNSI) 		3646010000NRG24120420230008544 12/04/2023 Yemkamma 3646010WL000513 Yemkamma 00684 APGV0007151 509 509 Processed 11/05/2023 1434483380 Mrs. PINGAL . YENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KRISHNA TS-46-010-009-013/010122
(KUNSI) 		3646010000NRG24120420230008545 12/04/2023 Paarwathi 3646010WL000513 Paarwathi 00684 APGV0007151 502 502 Processed 11/05/2023 1434483750 PARVATHI K UNION BANK OF INDIA(508500)
221 KRISHNA TS-46-010-009-013/010129
(KUNSI) 		3646010000NRG24120420230008547 12/04/2023 Chamdrashekar 3646010WL000513 Chamdrashekar 00684 APGV0007151 881 881 Processed 11/05/2023 1434483702 CHANDRASHEKAR CANARA BANK(508532)
222 KRISHNA TS-46-010-009-013/010129
(KUNSI) 		3646010000NRG24120420230008548 12/04/2023 Mallamma 3646010WL000513 Mallamma 00684 APGV0007151 881 881 Processed 11/05/2023 1434483359 Mrs. SUJATHA KAVALI KNSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KRISHNA TS-46-010-009-013/010133
(KUNSI) 		3646010000NRG24120420230010093 12/04/2023 Shankaramma 3646010WL000576 Shankaramma 00684 APGV0007151 432 432 Processed 11/05/2023 1434483733 SHANKARAMMA KALLAPOLLA ICICI BANK LTD(508534)
224 KRISHNA TS-46-010-009-013/010142
(KUNSI) 		3646010000NRG24120420230008549 12/04/2023 Gamgappa 3646010WL000513 Gamgappa 00684 APGV0007151 636 636 Processed 11/05/2023 1434483577 Mr. BURRA GANGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KRISHNA TS-46-010-009-013/010142
(KUNSI) 		3646010000NRG24120420230008550 12/04/2023 Mallamma 3646010WL000513 Mallamma 00684 APGV0007151 763 763 Processed 11/05/2023 1434483358 Mrs. BURRA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KRISHNA TS-46-010-009-013/010144
(KUNSI) 		3646010000NRG24120420230008551 12/04/2023 Neelamma 3646010WL000513 Neelamma 00684 APGV0007151 147 147 Processed 11/05/2023 1434483766 Mrs. JUTLA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KRISHNA TS-46-010-009-013/010148
(KUNSI) 		3646010000NRG24120420230010094 12/04/2023 Padma 3646010WL000576 Padma 00684 APGV0007151 540 540 Processed 11/05/2023 1434483354 Mrs. Somakolla . Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KRISHNA TS-46-010-009-013/010155
(KUNSI) 		3646010000NRG24120420230008553 12/04/2023 Shankaramma 3646010WL000513 Shankaramma 00684 APGV0007151 588 588 Processed 11/05/2023 1434483356 Mrs. BURRA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KRISHNA TS-46-010-009-013/010166
(KUNSI) 		3646010000NRG24120420230008555 12/04/2023 Maremma 3646010WL000513 Maremma 00684 APGV0007151 588 588 Processed 11/05/2023 1434483704 Mrs. maremma . burra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KRISHNA TS-46-010-009-013/010175
(KUNSI) 		3646010000NRG24120420230008558 12/04/2023 Sharanamma 3646010WL000513 Sharanamma 00684 APGV0007151 627 627 Processed 11/05/2023 1434483385 Mrs. KAVALI SHARANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KRISHNA TS-46-010-009-013/010175
(KUNSI) 		3646010000NRG24120420230008557 12/04/2023 Siddu 3646010WL000513 Siddu 00684 APGV0007151 627 627 Processed 11/05/2023 1434483700 Mr. KAVALI SIDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KRISHNA TS-46-010-009-013/010181
(KUNSI) 		3646010000NRG24120420230010095 12/04/2023 Maremma 3646010WL000576 Maremma 00684 APGV0007151 648 648 Processed 11/05/2023 1434483300 Mrs. DUKANAM MAREMMA W O BASAWARAJ KUNS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KRISHNA TS-46-010-009-013/010197
(KUNSI) 		3646010000NRG24120420230008559 12/04/2023 Savitramma 3646010WL000513 Savitramma 00684 APGV0007151 627 627 Processed 11/05/2023 1434483361 Mrs. ALIGERI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KRISHNA TS-46-010-009-013/010199
(KUNSI) 		3646010000NRG24120420230010098 12/04/2023 Baabu 3646010WL000576 Baabu 00684 APGV0007151 502 502 Processed 11/05/2023 1434483755 Mr. PINAGALA CHINA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KRISHNA TS-46-010-009-013/010199
(KUNSI) 		3646010000NRG24120420230010099 12/04/2023 Hanmamtu 3646010WL000576 Hanmamtu 00684 APGV0007151 603 603 Processed 11/05/2023 1434483307 Mr. Hanumanth . Penigal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KRISHNA TS-46-010-009-013/010200
(KUNSI) 		3646010000NRG24120420230008560 12/04/2023 Narsimulu 3646010WL000513 Narsimulu 00684 APGV0007151 627 627 Processed 11/05/2023 1434483288 Mr. SOMAKOLLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KRISHNA TS-46-010-009-013/010209
(KUNSI) 		3646010000NRG24120420230010100 12/04/2023 Devendramma 3646010WL000576 Devendramma 00684 APGV0007151 502 502 Processed 11/05/2023 1434483350 Mrs. Chakali . Devendramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KRISHNA TS-46-010-009-013/010225
(KUNSI) 		3646010000NRG24120420230010102 12/04/2023 Mahadevamma 3646010WL000576 Mahadevamma 00684 APGV0007151 502 502 Processed 11/05/2023 1434483757 Mrs. mahadevamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KRISHNA TS-46-010-009-013/010230
(KUNSI) 		3646010000NRG24120420230008563 12/04/2023 Sabemma 3646010WL000513 Sabemma 00684 APGV0007151 441 441 Processed 11/05/2023 1434483703 Mrs. sabemma . m ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KRISHNA TS-46-010-009-013/010233
(KUNSI) 		3646010000NRG24120420230008564 12/04/2023 Shankaramma 3646010WL000513 Shankaramma 00684 APGV0007151 147 147 Processed 11/05/2023 1434483756 Mrs. shankaramma . IDgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KRISHNA TS-46-010-009-013/010241
(KUNSI) 		3646010000NRG24120420230008565 12/04/2023 Bhemappa 3646010WL000513 Bhemappa 00684 APGV0007151 763 763 Processed 11/05/2023 1434483348 Mr. Gugal . Bhemappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KRISHNA TS-46-010-009-013/010241
(KUNSI) 		3646010000NRG24120420230008566 12/04/2023 Maremma 3646010WL000513 Maremma 00684 APGV0007151 636 636 Processed 11/05/2023 1434483353 Mrs. GAGAL MAREMMA W O CHINNA BHEEMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KRISHNA TS-46-010-009-013/010258
(KUNSI) 		3646010000NRG24120420230008567 12/04/2023 Chinna Laxmi 3646010WL000513 Chinna Laxmi 00684 APGV0007151 627 627 Processed 11/05/2023 1434483382 Mrs. UPPARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KRISHNA TS-46-010-009-013/010259
(KUNSI) 		3646010000NRG24120420230010104 12/04/2023 Mallamma 3646010WL000576 Mallamma 00684 APGV0007151 502 502 Processed 11/05/2023 1434483745 Mrs. THIKKA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KRISHNA TS-46-010-009-013/010262
(KUNSI) 		3646010000NRG24120420230008568 12/04/2023 JAYAMMA BURRA 3646010WL000513 JAYAMMA BURRA 00684 APGV0007151 588 588 Processed 11/05/2023 1434483632 Mr. BURRA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KRISHNA TS-46-010-009-013/010264
(KUNSI) 		3646010000NRG24120420230008569 12/04/2023 Kalpana 3646010WL000513 Kalpana 00684 APGV0007151 734 734 Processed 11/05/2023 1434483732 KALPANA TANGADI ICICI BANK LTD(508534)
247 KRISHNA TS-46-010-009-013/010268
(KUNSI) 		3646010000NRG24120420230010105 12/04/2023 Mahadevamma 3646010WL000576 Mahadevamma 00684 APGV0007151 540 540 Processed 11/05/2023 1434483708 CHAKALI MAHADEVAMMA UNION BANK OF INDIA(508500)
248 KRISHNA TS-46-010-009-013/010295
(KUNSI) 		3646010000NRG24120420230008571 12/04/2023 Shankramma 3646010WL000513 Shankramma 00684 APGV0007151 881 881 Processed 11/05/2023 1434483345 Mrs. Alligeri . Shankramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KRISHNA TS-46-010-009-013/010311
(KUNSI) 		3646010000NRG24120420230010109 12/04/2023 Babu Lal 3646010WL000576 Babu Lal 00684 APGV0007151 402 402 Processed 11/05/2023 1434483294 Mr. MASILDAR BABU LAL BANK OF MAHARASHTRA(607387)
250 KRISHNA TS-46-010-009-013/010311
(KUNSI) 		3646010000NRG24120420230010110 12/04/2023 Husen Bi 3646010WL000576 Husen Bi 00684 APGV0007151 402 402 Processed 11/05/2023 1434483638 Mrs. Masildar Hussain Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KRISHNA TS-46-010-009-013/010336
(KUNSI) 		3646010000NRG24120420230010111 12/04/2023 Mallayya 3646010WL000576 Mallayya 00684 APGV0007151 603 603 Processed 11/05/2023 1434483698 Mr. NERETI MALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KRISHNA TS-46-010-009-013/010336
(KUNSI) 		3646010000NRG24120420230010112 12/04/2023 Yellamma 3646010WL000576 Yellamma 00684 APGV0007151 502 502 Processed 11/05/2023 1434483636 Mr. NERETI YALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KRISHNA TS-46-010-009-013/010369
(KUNSI) 		3646010000NRG24120420230008572 12/04/2023 Mahadevi 3646010WL000513 Mahadevi 00684 APGV0007151 881 881 Processed 11/05/2023 1434483371 Mrs. JUTLA MAHADEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KRISHNA TS-46-010-009-013/010378
(KUNSI) 		3646010000NRG24120420230008575 12/04/2023 Babulal 3646010WL000513 Babulal 00684 APGV0007151 627 627 Processed 11/05/2023 1434483656 Mr. BABULAL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KRISHNA TS-46-010-009-013/010378
(KUNSI) 		3646010000NRG24120420230008574 12/04/2023 Haseena Begum 3646010WL000513 Haseena Begum 00684 APGV0007151 627 627 Processed 11/05/2023 1434483657 Mr. ASEENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KRISHNA TS-46-010-009-013/010378
(KUNSI) 		3646010000NRG24120420230008576 12/04/2023 Khajabee Begum 3646010WL000513 Khajabee Begum 00684 APGV0007151 501 501 Processed 11/05/2023 1434483660 Mrs. MASULDHAR KHAJABEE BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KRISHNA TS-46-010-009-013/010378
(KUNSI) 		3646010000NRG24120420230008573 12/04/2023 Mohamad 3646010WL000513 Mohamad 00684 APGV0007151 501 501 Processed 11/05/2023 1434483631 Mr. MASULDHAR MAHIMOOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KRISHNA TS-46-010-009-013/010380
(KUNSI) 		3646010000NRG24120420230008578 12/04/2023 bannamma 3646010WL000513 bannamma 00684 APGV0007151 627 627 Processed 11/05/2023 1434483394 Mrs. YERUKALI S BANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KRISHNA TS-46-010-009-013/010380
(KUNSI) 		3646010000NRG24120420230008577 12/04/2023 Hanumanthu 3646010WL000513 Hanumanthu 00684 APGV0007151 125 125 Processed 11/05/2023 1434483664 HANUMANTHU YERUKALI ICICI BANK LTD(508534)
260 KRISHNA TS-46-010-009-013/010411
(KUNSI) 		3646010000NRG24120420230008582 12/04/2023 Padma 3646010WL000513 Padma 00684 APGV0007151 734 734 Processed 11/05/2023 1434483705 Mrs. Padma . Tangadigi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KRISHNA TS-46-010-009-013/010416
(KUNSI) 		3646010000NRG24120420230008584 12/04/2023 CHAKALI MAHADEVI 3646010WL000513 CHAKALI MAHADEVI 00684 APGV0007151 588 588 Processed 11/05/2023 1434483360 Mrs. MAHADEVI CHAKALI KNSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KRISHNA TS-46-010-009-013/010429
(KUNSI) 		3646010000NRG24120420230008586 12/04/2023 Sujata 3646010WL000513 Sujata 00684 APGV0007151 753 753 Processed 11/05/2023 1434483292 Mrs. EDIGI SUJATHA KUNSI W O PEDDA RAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KRISHNA TS-46-010-009-013/010458
(KUNSI) 		3646010000NRG24120420230010117 12/04/2023 Mallamma 3646010WL000576 Mallamma 00684 APGV0007151 502 502 Processed 11/05/2023 1434483754 Mrs. Mallamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KRISHNA TS-46-010-009-013/010466
(KUNSI) 		3646010000NRG24120420230010118 12/04/2023 MALAPPA JASUMANE 3646010WL000576 MALAPPA JASUMANE 00684 APGV0007151 108 108 Processed 11/05/2023 1434483377 Mr. MALLESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KRISHNA TS-46-010-009-013/010466
(KUNSI) 		3646010000NRG24120420230010120 12/04/2023 Shankramma 3646010WL000576 Shankramma 00684 APGV0007151 540 540 Processed 11/05/2023 1434483729 SHANKRAMMA VASAMANI ICICI BANK LTD(508534)
266 KRISHNA TS-46-010-009-013/010467
(KUNSI) 		3646010000NRG24120420230008589 12/04/2023 Lakshmi 3646010WL000513 Lakshmi 00684 APGV0007151 627 627 Processed 11/05/2023 1434483298 Mrs. LAKSHMI PUJARI KNSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KRISHNA TS-46-010-009-013/010481
(KUNSI) 		3646010000NRG24120420230010121 12/04/2023 Mallamma 3646010WL000576 Mallamma 00684 APGV0007151 100 100 Processed 11/05/2023 1434483351 Mrs. KOLPUR MALLAMMA WO KOLAPUR PEDDA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KRISHNA TS-46-010-009-013/010486
(KUNSI) 		3646010000NRG24120420230010122 12/04/2023 Narsamma 3646010WL000576 Narsamma 00684 APGV0007151 602 602 Processed 11/05/2023 1434483297 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KRISHNA TS-46-010-009-013/010487
(KUNSI) 		3646010000NRG24120420230008591 12/04/2023 Nirmala 3646010WL000513 Nirmala 00684 APGV0007151 881 881 Processed 11/05/2023 1434483767 Mrs. NIRMALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KRISHNA TS-46-010-009-013/010491
(KUNSI) 		3646010000NRG24120420230010126 12/04/2023 Malappa 3646010WL000576 Malappa 00684 APGV0007151 602 602 Processed 11/05/2023 1434483347 MALAPPA KURVA ICICI BANK LTD(508534)
271 KRISHNA TS-46-010-009-013/010491
(KUNSI) 		3646010000NRG24120420230010124 12/04/2023 Ratnamma 3646010WL000576 Ratnamma 00684 APGV0007151 602 602 Processed 11/05/2023 1434483311 RATNAMMA KURVA ICICI BANK LTD(508534)
272 KRISHNA TS-46-010-009-013/010491
(KUNSI) 		3646010000NRG24120420230010125 12/04/2023 Shivalimgamma 3646010WL000576 Shivalimgamma 00684 APGV0007151 602 602 Processed 11/05/2023 1434483312 SHIVALIMGAMMA KURVA ICICI BANK LTD(508534)
273 KRISHNA TS-46-010-009-013/010496
(KUNSI) 		3646010000NRG24120420230010127 12/04/2023 Narsamma 3646010WL000576 Narsamma 00684 APGV0007151 324 324 Processed 11/05/2023 1434483763 NARSAMMA PITTAL ICICI BANK LTD(508534)
274 KRISHNA TS-46-010-009-013/010498
(KUNSI) 		3646010000NRG24120420230010128 12/04/2023 Gamgamma 3646010WL000576 Gamgamma 00684 APGV0007151 540 540 Processed 11/05/2023 1434483415 ALIGERI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KRISHNA TS-46-010-009-013/010510
(KUNSI) 		3646010000NRG24120420230008594 12/04/2023 Balamma 3646010WL000513 Balamma 00684 APGV0007151 251 251 Processed 11/05/2023 1434483655 Mrs. YERUKALI S BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KRISHNA TS-46-010-009-013/010515
(KUNSI) 		3646010000NRG24120420230008597 12/04/2023 Maremma 3646010WL000513 Maremma 00684 APGV0007151 627 627 Processed 11/05/2023 1434483760 MAREMMA YERUKALI ICICI BANK LTD(508534)
277 KRISHNA TS-46-010-009-013/010516
(KUNSI) 		3646010000NRG24120420230010131 12/04/2023 Sahadevamma 3646010WL000576 Sahadevamma 00684 APGV0007151 602 602 Processed 11/05/2023 1434483349 Mrs. Kurvagobur . Sahadevamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KRISHNA TS-46-010-009-013/010516
(KUNSI) 		3646010000NRG24120420230010130 12/04/2023 Shambashiva 3646010WL000576 Shambashiva 00684 APGV0007151 602 602 Processed 11/05/2023 1434483576 GOBBUR SAMBASHIVA UNION BANK OF INDIA(508500)
279 KRISHNA TS-46-010-009-013/010516
(KUNSI) 		3646010000NRG24120420230010132 12/04/2023 Yankamma 3646010WL000576 Yankamma 00684 APGV0007151 602 602 Processed 11/05/2023 1434483346 Mrs. Gobbur . Yankamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KRISHNA TS-46-010-009-013/010520
(KUNSI) 		3646010000NRG24120420230010134 12/04/2023 Shambashiva 3646010WL000576 Shambashiva 00684 APGV0007151 602 602 Processed 11/05/2023 1434483303 Mr. GOBBURU SAMBASHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KRISHNA TS-46-010-009-013/010537
(KUNSI) 		3646010000NRG24120420230010135 12/04/2023 Pedda Narsappa 3646010WL000576 Pedda Narsappa 00684 APGV0007151 603 603 Processed 11/05/2023 1434483365 Mr. PEDDA NARASAPPA SAGAMAKUNTA KNSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KRISHNA TS-46-010-009-013/010538
(KUNSI) 		3646010000NRG24120420230010137 12/04/2023 Mahadevamma 3646010WL000576 Mahadevamma 00684 APGV0007151 540 540 Processed 11/05/2023 1434483366 Mrs. SAGAMKUNTI MAHADEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KRISHNA TS-46-010-009-013/010559
(KUNSI) 		3646010000NRG24120420230010140 12/04/2023 Balappa 3646010WL000576 Balappa 00684 APGV0007151 602 602 Processed 11/05/2023 1434483744 Mr. KURVA THIKKA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KRISHNA TS-46-010-009-013/010559
(KUNSI) 		3646010000NRG24120420230010141 12/04/2023 Ningamma 3646010WL000576 Ningamma 00684 APGV0007151 402 402 Processed 11/05/2023 1434483283 Ms. KURVA NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KRISHNA TS-46-010-009-013/010560
(KUNSI) 		3646010000NRG24120420230010143 12/04/2023 Shanamma 3646010WL000576 Shanamma 00684 APGV0007151 648 648 Processed 11/05/2023 1434483730 MRS JUTLA SHANAMMA STATE BANK OF INDIA(508548)
286 KRISHNA TS-46-010-009-013/010627
(KUNSI) 		3646010000NRG24120420230010145 12/04/2023 Sabi Reddy 3646010WL000576 Sabi Reddy 00684 APGV0007151 602 602 Processed 11/05/2023 1434483747 Mr. GOBBURU SABIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KRISHNA TS-46-010-009-013/010627
(KUNSI) 		3646010000NRG24120420230010146 12/04/2023 Shankaramam 3646010WL000576 Shankaramam 00684 APGV0007151 502 502 Processed 11/05/2023 1434483310 Mrs. SHANKARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KRISHNA TS-46-010-009-013/010628
(KUNSI) 		3646010000NRG24120420230010147 12/04/2023 Saidappa 3646010WL000576 Saidappa 00684 APGV0007151 502 502 Processed 11/05/2023 1434483748 Mr. GOBBUR SAIDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KRISHNA TS-46-010-009-013/010631
(KUNSI) 		3646010000NRG24120420230008602 12/04/2023 Sugamma 3646010WL000513 Sugamma 00684 APGV0007151 501 501 Processed 11/05/2023 1434483376 Mrs. SUGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KRISHNA TS-46-010-009-013/010636
(KUNSI) 		3646010000NRG24120420230010149 12/04/2023 Shivakaanthamma 3646010WL000576 Shivakaanthamma 00684 APGV0007151 648 648 Processed 11/05/2023 1434483309 Mrs. THANUJA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KRISHNA TS-46-010-009-013/010637
(KUNSI) 		3646010000NRG24120420230010150 12/04/2023 Baalaswami 3646010WL000576 Baalaswami 00684 APGV0007151 602 602 Processed 11/05/2023 1434483343 Mr. BALASWAMY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KRISHNA TS-46-010-009-013/010637
(KUNSI) 		3646010000NRG24120420230010151 12/04/2023 Chinna Mallamma 3646010WL000576 Chinna Mallamma 00684 APGV0007151 602 602 Processed 11/05/2023 1434483344 Mrs. KURUVA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KRISHNA TS-46-010-009-013/010639
(KUNSI) 		3646010000NRG24120420230010152 12/04/2023 Mahadev 3646010WL000576 Mahadev 00684 APGV0007151 540 540 Processed 11/05/2023 1434483342 Mr. SALMANE MAGADEVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KRISHNA TS-46-010-009-013/010642
(KUNSI) 		3646010000NRG24120420230010153 12/04/2023 Shankaramma 3646010WL000576 Shankaramma 00684 APGV0007151 603 603 Processed 11/05/2023 1434483639 SHANKARAMMA MANGALI ICICI BANK LTD(508534)
295 KRISHNA TS-46-010-009-013/010644
(KUNSI) 		3646010000NRG24120420230008603 12/04/2023 Ananda 3646010WL000513 Ananda 00684 APGV0007151 588 588 Processed 11/05/2023 1434483765 MS THANGIDI ANANDA STATE BANK OF INDIA(508548)
296 KRISHNA TS-46-010-009-013/010646
(KUNSI) 		3646010000NRG24120420230008604 12/04/2023 Jaiprakash 3646010WL000513 Jaiprakash 00684 APGV0007151 147 147 Processed 11/05/2023 1434483336 Mr. PRAKESH THANGIDI S O KISTAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KRISHNA TS-46-010-009-013/010650
(KUNSI) 		3646010000NRG24120420230008605 12/04/2023 Sambashiva 3646010WL000513 Sambashiva 00684 APGV0007151 588 588 Processed 11/05/2023 1434483295 SAMBASHIVA NALLE ICICI BANK LTD(508534)
298 KRISHNA TS-46-010-009-013/010658
(KUNSI) 		3646010000NRG24120420230010155 12/04/2023 Ramalingamma 3646010WL000576 Ramalingamma 00684 APGV0007151 648 648 Processed 11/05/2023 1434483367 Mrs. RAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KRISHNA TS-46-010-009-013/010660
(KUNSI) 		3646010000NRG24120420230010156 12/04/2023 Ningamma 3646010WL000576 Ningamma 00684 APGV0007151 402 402 Processed 11/05/2023 1434483635 Mr. K VATTE NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KRISHNA TS-46-010-009-013/010688
(KUNSI) 		3646010000NRG24120420230008606 12/04/2023 Ratnamma 3646010WL000513 Ratnamma 00684 APGV0007151 734 734 Processed 11/05/2023 1434483368 Mrs. KATLA RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KRISHNA TS-46-010-009-013/010695
(KUNSI) 		3646010000NRG24120420230010158 12/04/2023 Chinna Sharanamma 3646010WL000576 Chinna Sharanamma 00684 APGV0007151 648 648 Processed 11/05/2023 1434483341 Mrs. SHARANAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KRISHNA TS-46-010-009-013/010698
(KUNSI) 		3646010000NRG24120420230010160 12/04/2023 Devamma 3646010WL000576 Devamma 00684 APGV0007151 502 502 Processed 11/05/2023 1434483764 DEVAMMA KURVA ICICI BANK LTD(508534)
303 KRISHNA TS-46-010-009-013/010698
(KUNSI) 		3646010000NRG24120420230010159 12/04/2023 Yallappa 3646010WL000576 Yallappa 00684 APGV0007151 602 602 Processed 11/05/2023 1434483381 Mr. Kurva Ellappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KRISHNA TS-46-010-009-013/010712
(KUNSI) 		3646010000NRG24120420230008611 12/04/2023 raadhika 3646010WL000513 raadhika 00684 APGV0007151 734 734 Processed 11/05/2023 1434483723 Mrs. GADHAM RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 KRISHNA TS-46-010-009-013/010713
(KUNSI) 		3646010000NRG24120420230010163 12/04/2023 Sharanamma 3646010WL000576 Sharanamma 00684 APGV0007151 502 502 Processed 11/05/2023 1434483357 Mrs. KURVA SHARANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 KRISHNA TS-46-010-009-013/010740
(KUNSI) 		3646010000NRG24120420230008612 12/04/2023 Devendramma 3646010WL000513 Devendramma 00684 APGV0007151 636 636 Processed 11/05/2023 1434483355 MRS MYAKAL DEVENDRAMMA STATE BANK OF INDIA(508548)
307 KRISHNA TS-46-010-009-013/010751
(KUNSI) 		3646010000NRG24120420230008614 12/04/2023 Eshamma 3646010WL000513 Eshamma 00684 APGV0007151 501 501 Processed 11/05/2023 1434483659 Mrs. ALIGERI ESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KRISHNA TS-46-010-009-013/010751
(KUNSI) 		3646010000NRG24120420230008613 12/04/2023 Shivaji 3646010WL000513 Shivaji 00684 APGV0007151 627 627 Processed 11/05/2023 1434483335 Mr. A SHIVAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KRISHNA TS-46-010-009-013/010841
(KUNSI) 		3646010000NRG24120420230010168 12/04/2023 thippanna 3646010WL000576 thippanna 00684 APGV0007151 324 324 Processed 11/05/2023 1434483285 THIPPANNA BHATTI INDIA POST PAYMENTS BANK LIMITED(508528)
310 KRISHNA TS-46-010-009-013/010858
(KUNSI) 		3646010000NRG24120420230010170 12/04/2023 Paarwathi 3646010WL000576 Paarwathi 00684 APGV0007151 648 648 Processed 11/05/2023 1434483752 Mrs. PARVATHAMMA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KRISHNA TS-46-010-009-013/010900
(KUNSI) 		3646010000NRG24120420230008616 12/04/2023 Mohan Lal 3646010WL000513 Mohan Lal 00684 APGV0007151 627 627 Processed 11/05/2023 1434483384 Mr. MOHANLAL . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KRISHNA TS-46-010-009-013/010903
(KUNSI) 		3646010000NRG24120420230010171 12/04/2023 anjamma 3646010WL000576 anjamma 00684 APGV0007151 402 402 Processed 11/05/2023 1434483637 ANJAMMA MAMIDI ICICI BANK LTD(508534)
313 KRISHNA TS-46-010-009-013/010908
(KUNSI) 		3646010000NRG24120420230010172 12/04/2023 savthri 3646010WL000576 savthri 00684 APGV0007151 100 100 Processed 11/05/2023 1434483372 Mrs. SAVITHRI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KRISHNA TS-46-010-009-013/010937
(KUNSI) 		3646010000NRG24120420230008619 12/04/2023 Baswaraj 3646010WL000513 Baswaraj 00684 APGV0007151 147 147 Processed 11/05/2023 1434483287 Mr. MAYKAL BASAVARAJU KUNSI S O HANMANT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KRISHNA TS-46-010-009-013/010937
(KUNSI) 		3646010000NRG24120420230008620 12/04/2023 Gamgamma 3646010WL000513 Gamgamma 00684 APGV0007151 734 734 Processed 11/05/2023 1434483706 Mrs. MYAKALI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KRISHNA TS-46-010-009-013/010956
(KUNSI) 		3646010000NRG24120420230008623 12/04/2023 Mahadev 3646010WL000513 Mahadev 00684 APGV0007151 588 588 Processed 11/05/2023 1434483339 Mr. JUTLA MAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KRISHNA TS-46-010-009-013/010959
(KUNSI) 		3646010000NRG24120420230008624 12/04/2023 Shanthamma 3646010WL000513 Shanthamma 00684 APGV0007151 734 734 Processed 11/05/2023 1434483726 Mrs. JUTLA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KRISHNA TS-46-010-009-013/10961
(KUNSI) 		3646010000NRG24120420230008625 12/04/2023 PALLAVI 3646010WL000513 PALLAVI 00684 APGV0007151 627 627 Processed 11/05/2023 1434483658 Mrs. PALLAVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KRISHNA TS-46-010-009-013/10965
(KUNSI) 		3646010000NRG24120420230010178 12/04/2023 SINDRAM SARITHA 3646010WL000576 SINDRAM SARITHA 00684 APGV0007151 108 108 Processed 11/05/2023 1434483727 Mrs. S. SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KRISHNA TS-46-010-009-013/10966
(KUNSI) 		3646010000NRG24120420230008627 12/04/2023 Kothagal Rajeswari 3646010WL000513 Kothagal Rajeswari 00684 APGV0007151 509 509 Processed 11/05/2023 1434483665 Mrs. Kothagal Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KRISHNA TS-46-010-009-013/10973
(KUNSI) 		3646010000NRG24120420230010179 12/04/2023 MANGALI SHARANAMMA 3646010WL000576 MANGALI SHARANAMMA 00684 APGV0007151 603 603 Processed 11/05/2023 1434483641 Mrs. MANGALI SHARANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KRISHNA TS-46-010-009-013/10973
(KUNSI) 		3646010000NRG24120420230010180 12/04/2023 MANGALI SHEKHAMMA 3646010WL000576 MANGALI SHEKHAMMA 00684 APGV0007151 603 603 Processed 11/05/2023 1434483642 Miss. MANGALI SHEKHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KRISHNA TS-46-010-009-013/10974
(KUNSI) 		3646010000NRG24120420230008630 12/04/2023 CHAKALI RENUKA 3646010WL000513 CHAKALI RENUKA 00684 APGV0007151 881 881 Processed 11/05/2023 1434483409 Mrs. CHAKALI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 KRISHNA TS-46-010-009-013/10974
(KUNSI) 		3646010000NRG24120420230008629 12/04/2023 CHAKALI SURESH 3646010WL000513 CHAKALI SURESH 00684 APGV0007151 881 881 Processed 11/05/2023 1434483293 Mr. CHAKALI SURESH KUNSI S O MAREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KRISHNA TS-46-010-009-013/10975
(KUNSI) 		3646010000NRG24120420230008631 12/04/2023 U HARATHI 3646010WL000513 U HARATHI 00684 APGV0007151 627 627 Processed 11/05/2023 1434483661 Miss. U Harathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KRISHNA TS-46-010-009-013/10988
(KUNSI) 		3646010000NRG24120420230008633 12/04/2023 JENGANTI PADMA 3646010WL000513 JENGANTI PADMA 00684 APGV0007151 636 636 Processed 11/05/2023 1434483663 Mrs. JENGANTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KRISHNA TS-46-010-009-013/10989
(KUNSI) 		3646010000NRG24120420230008634 12/04/2023 B ERAMMA 3646010WL000513 B ERAMMA 00684 APGV0007151 636 636 Processed 11/05/2023 1434483662 Mrs. B Eramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KRISHNA TS-46-010-009-013/10992
(KUNSI) 		3646010000NRG24120420230008635 12/04/2023 K JAYASREE 3646010WL000513 K JAYASREE 00684 APGV0007151 734 734 Processed 11/05/2023 1434483734 Mrs. K Jayasree ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KRISHNA TS-46-010-009-013/10995
(KUNSI) 		3646010000NRG24120420230010181 12/04/2023 C ANANTHAMMA 3646010WL000576 C ANANTHAMMA 00684 APGV0007151 648 648 Processed 11/05/2023 1434483725 Mrs. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KRISHNA TS-46-010-009-013/10999
(KUNSI) 		3646010000NRG24120420230010182 12/04/2023 PINGALA LAXMI 3646010WL000576 PINGALA LAXMI 00684 APGV0007151 603 603 Processed 11/05/2023 1434483640 Mrs. PINGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KRISHNA TS-46-010-009-013/11016
(KUNSI) 		3646010000NRG24120420230010184 12/04/2023 Ramalingamma 3646010WL000576 Ramalingamma 00684 APGV0007151 324 324 Processed 11/05/2023 1434483313 Mrs. Ramalingamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KRISHNA TS-46-010-009-013/11017
(KUNSI) 		3646010000NRG24120420230008639 12/04/2023 Yallamma Kurva 3646010WL000513 Yallamma Kurva 00684 APGV0007151 734 734 Processed 11/05/2023 1434483299 YALLAMMA KURVA UNION BANK OF INDIA(508500)
333 KRISHNA TS-46-010-009-013/11020
(KUNSI) 		3646010000NRG24120420230008640 12/04/2023 Mallikarjun 3646010WL000513 Mallikarjun 00684 APGV0007151 147 147 Processed 11/05/2023 1434483363 Mr. MALLIKARJUN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 KRISHNA TS-46-010-009-013/11021
(KUNSI) 		3646010000NRG24120420230010185 12/04/2023 Mangali Eeramma 3646010WL000576 Mangali Eeramma 00684 APGV0007151 603 603 Processed 11/05/2023 1434483648 Mrs. Mangali Eeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KRISHNA TS-46-010-009-013/11027
(KUNSI) 		3646010000NRG24120420230010189 12/04/2023 Madhu 3646010WL000576 Madhu 00684 APGV0007151 603 603 Processed 11/05/2023 1434483666 MISS MADHU STATE BANK OF INDIA(508548)
336 KRISHNA TS-46-010-011-022/010025
(MUDUMAL) 		3646010000NRG24120420230010978 12/04/2023 Balappa 3646010WL000635 Balappa 00684 APGV0007151 670 670 Processed 11/05/2023 1434483289 Mr. KURVA KURVI BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KRISHNA TS-46-010-011-022/010025
(MUDUMAL) 		3646010000NRG24120420230010979 12/04/2023 Satyamma 3646010WL000635 Satyamma 00684 APGV0007151 223 223 Processed 11/05/2023 1434483682 Mrs. KURVA KURVI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KRISHNA TS-46-010-011-022/010048
(MUDUMAL) 		3646010000NRG24120420230010984 12/04/2023 Thimanna 3646010WL000635 Thimanna 00684 APGV0007151 558 558 Processed 11/05/2023 1434483742 Mr. THANGIDIGI THIMMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 KRISHNA TS-46-010-011-022/010065
(MUDUMAL) 		3646010000NRG24120420230010986 12/04/2023 Thipanna 3646010WL000635 Thipanna 00684 APGV0007151 335 335 Processed 11/05/2023 1434483679 Mr. DANDU THIPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KRISHNA TS-46-010-011-022/010082
(MUDUMAL) 		3646010000NRG24120420230010992 12/04/2023 Narsappa 3646010WL000635 Narsappa 00684 APGV0007151 112 112 Processed 11/05/2023 1434483741 Mr. narsappa . akkala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KRISHNA TS-46-010-011-022/010159
(MUDUMAL) 		3646010000NRG24120420230010994 12/04/2023 Narsingappa 3646010WL000635 Narsingappa 00684 APGV0007151 447 447 Processed 11/05/2023 1434483571 Mr. PEGADABANDA NARSINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KRISHNA TS-46-010-011-022/010162
(MUDUMAL) 		3646010000NRG24120420230010995 12/04/2023 Anjamma 3646010WL000635 Anjamma 00684 APGV0007151 558 558 Processed 11/05/2023 1434483379 Mrs. POTOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KRISHNA TS-46-010-011-022/010188
(MUDUMAL) 		3646010000NRG24120420230011001 12/04/2023 Shantappa 3646010WL000635 Shantappa 00684 APGV0007151 112 112 Processed 11/05/2023 1434483574 Mr. SHATHAPPA NARVA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KRISHNA TS-46-010-011-022/010201
(MUDUMAL) 		3646010000NRG24120420230011002 12/04/2023 Mallamma 3646010WL000635 Mallamma 00684 APGV0007151 223 223 Processed 11/05/2023 1434483770 MALLAMMA MYAKALI ICICI BANK LTD(508534)
345 KRISHNA TS-46-010-011-022/010208
(MUDUMAL) 		3646010000NRG24120420230011004 12/04/2023 Vannamma 3646010WL000635 Vannamma 00684 APGV0007151 558 558 Processed 11/05/2023 1434483685 VANNAMMA KATIKEL ICICI BANK LTD(508534)
346 KRISHNA TS-46-010-011-022/010218
(MUDUMAL) 		3646010000NRG24120420230011007 12/04/2023 Anjamma 3646010WL000635 Anjamma 00684 APGV0007151 112 112 Processed 11/05/2023 1434483573 MRS TOKA CHINNA ANJAMMA STATE BANK OF INDIA(508548)
347 KRISHNA TS-46-010-011-022/010242
(MUDUMAL) 		3646010000NRG24120420230011009 12/04/2023 Sayanna 3646010WL000635 Sayanna 00684 APGV0007151 447 447 Processed 11/05/2023 1434483373 Mr. BHUTHPOOR SABANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 KRISHNA TS-46-010-011-022/010325
(MUDUMAL) 		3646010000NRG24120420230011019 12/04/2023 Pedda Hanmantu 3646010WL000635 Pedda Hanmantu 00684 APGV0007151 223 223 Processed 11/05/2023 1434483697 PEDDA HANMANTU SADU ICICI BANK LTD(508534)
349 KRISHNA TS-46-010-011-022/010709
(MUDUMAL) 		3646010000NRG24120420230011028 12/04/2023 Lakshmamma 3646010WL000635 Lakshmamma 00684 APGV0007151 335 335 Processed 11/05/2023 1434483681 Mr. KORVI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KRISHNA TS-46-010-011-022/010730
(MUDUMAL) 		3646010000NRG24120420230011029 12/04/2023 Siddappa 3646010WL000635 Siddappa 00684 APGV0007151 670 670 Processed 11/05/2023 1434483369 Mr. JAKLERA SIDDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KRISHNA TS-46-010-011-022/010739
(MUDUMAL) 		3646010000NRG24120420230011031 12/04/2023 Chandramma 3646010WL000635 Chandramma 00684 APGV0007151 223 223 Processed 11/05/2023 1434483572 Mr. EDIGI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KRISHNA TS-46-010-011-022/010758
(MUDUMAL) 		3646010000NRG24120420230011034 12/04/2023 Maremma 3646010WL000635 Maremma 00684 APGV0007151 223 223 Processed 11/05/2023 1434483740 Mrs. KADLUR MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KRISHNA TS-46-010-011-022/010858
(MUDUMAL) 		3646010000NRG24120420230011035 12/04/2023 Venkappa 3646010WL000635 Venkappa 00684 APGV0007151 447 447 Processed 11/05/2023 1434483769 Mr. KADRU VENKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KRISHNA TS-46-010-011-022/010945
(MUDUMAL) 		3646010000NRG24120420230011037 12/04/2023 Narsamma 3646010WL000635 Narsamma 00684 APGV0007151 112 112 Processed 11/05/2023 1434483370 Mrs. NARASAMMA . KADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 KRISHNA TS-46-010-011-022/011014
(MUDUMAL) 		3646010000NRG24120420230011039 12/04/2023 Radhamma 3646010WL000635 Radhamma 00684 APGV0007151 670 670 Processed 11/05/2023 1434483686 Mrs. Kurva Korvi Radhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KRISHNA TS-46-010-011-022/011040
(MUDUMAL) 		3646010000NRG24120420230011041 12/04/2023 sharanamma 3646010WL000635 sharanamma 00684 APGV0007151 447 447 Processed 11/05/2023 1434483771 MISS KARVISHARANAMMA KURVA STATE BANK OF INDIA(508548)
357 KRISHNA TS-46-010-011-022/011042
(MUDUMAL) 		3646010000NRG24120420230011042 12/04/2023 timmappa 3646010WL000635 timmappa 00684 APGV0007151 112 112 Processed 11/05/2023 1434483711 Mr. KATIKAL THIMMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KRISHNA TS-46-010-011-022/011056
(MUDUMAL) 		3646010000NRG24120420230011044 12/04/2023 laxman 3646010WL000635 laxman 00684 APGV0007151 335 335 Processed 11/05/2023 1434483712 Mr. Madugu Lakshman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KRISHNA TS-46-010-011-022/011138
(MUDUMAL) 		3646010000NRG24120420230011045 12/04/2023 Narsamma 3646010WL000635 Narsamma 00684 APGV0007151 112 112 Processed 11/05/2023 1434483709 Mrs. BODOLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KRISHNA TS-46-010-011-022/011140
(MUDUMAL) 		3646010000NRG24120420230011046 12/04/2023 Mallamma 3646010WL000635 Mallamma 00684 APGV0007151 335 335 Processed 11/05/2023 1434483710 Mrs. KOMARI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KRISHNA TS-46-010-011-022/011149
(MUDUMAL) 		3646010000NRG24120420230011047 12/04/2023 Venkatesh 3646010WL000635 Venkatesh 00684 APGV0007151 558 558 Processed 11/05/2023 1434483392 Mr. D YANKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 KRISHNA TS-46-010-011-022/11165
(MUDUMAL) 		3646010000NRG24120420230011050 12/04/2023 Anampalli Geethamma 3646010WL000635 Anampalli Geethamma 00684 APGV0007151 670 670 Processed 11/05/2023 1434483713 BHIMABAI DHANGAR CANARA BANK(508532)
363 KRISHNA TS-46-010-011-022/11166
(MUDUMAL) 		3646010000NRG24120420230011051 12/04/2023 Kommari Hunmanthu 3646010WL000635 Kommari Hunmanthu 00684 APGV0007151 558 558 Processed 11/05/2023 1434483762 Mr. KOMMARI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 KRISHNA TS-46-010-012-001/010014
(MURAHARIDODDI) 		3646010000NRG24120420230008709 12/04/2023 Mogulamma 3646010WL000517 Mogulamma 00684 APGV0007151 232 232 Processed 11/05/2023 1434483331 MRS MOGULAMMA MOGULAMMA STATE BANK OF INDIA(508548)
365 KRISHNA TS-46-010-012-001/010014
(MURAHARIDODDI) 		3646010000NRG24120420230007131 12/04/2023 Mogulamma 3646010WL000473 Mogulamma 00684 APGV0007151 480 480 Processed 11/05/2023 1434483330 MRS MOGULAMMA MOGULAMMA STATE BANK OF INDIA(508548)
366 KRISHNA TS-46-010-012-001/010015
(MURAHARIDODDI) 		3646010000NRG24120420230007132 12/04/2023 Anusuyamma 3646010WL000473 Anusuyamma 00684 APGV0007151 480 480 Processed 11/05/2023 1434483779 ANUSUYAMMA SHAKA ICICI BANK LTD(508534)
367 KRISHNA TS-46-010-012-001/010015
(MURAHARIDODDI) 		3646010000NRG24120420230008710 12/04/2023 Anusuyamma 3646010WL000517 Anusuyamma 00684 APGV0007151 232 232 Processed 11/05/2023 1434483778 ANUSUYAMMA SHAKA ICICI BANK LTD(508534)
368 KRISHNA TS-46-010-012-001/010024
(MURAHARIDODDI) 		3646010000NRG24120420230008716 12/04/2023 Nagaraja 3646010WL000517 Nagaraja 00684 APGV0007151 232 232 Processed 11/05/2023 1434483414 NAGARAJA ATUKUR ICICI BANK LTD(508534)
369 KRISHNA TS-46-010-012-001/010024
(MURAHARIDODDI) 		3646010000NRG24120420230008715 12/04/2023 Netra 3646010WL000517 Netra 00684 APGV0007151 232 232 Processed 11/05/2023 1434483333 NETRA ATUKUR ICICI BANK LTD(508534)
370 KRISHNA TS-46-010-012-001/010028
(MURAHARIDODDI) 		3646010000NRG24120420230008717 12/04/2023 Chinna Jindappa 3646010WL000517 Chinna Jindappa 00684 APGV0007151 232 232 Processed 11/05/2023 1434483784 CHINNA JINDAPPA BADUKAL ICICI BANK LTD(508534)
371 KRISHNA TS-46-010-012-001/010028
(MURAHARIDODDI) 		3646010000NRG24120420230007134 12/04/2023 Chinna Jindappa 3646010WL000473 Chinna Jindappa 00684 APGV0007151 480 480 Processed 11/05/2023 1434483785 CHINNA JINDAPPA BADUKAL ICICI BANK LTD(508534)
372 KRISHNA TS-46-010-012-001/010028
(MURAHARIDODDI) 		3646010000NRG24120420230007135 12/04/2023 Iramma 3646010WL000473 Iramma 00684 APGV0007151 360 360 Processed 11/05/2023 1434483391 Mrs. EERAMMA BADUKAL MRHRD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 KRISHNA TS-46-010-012-001/010028
(MURAHARIDODDI) 		3646010000NRG24120420230008718 12/04/2023 Iramma 3646010WL000517 Iramma 00684 APGV0007151 232 232 Processed 11/05/2023 1434483390 Mrs. EERAMMA BADUKAL MRHRD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 KRISHNA TS-46-010-012-001/010040
(MURAHARIDODDI) 		3646010000NRG24120420230008719 12/04/2023 Gangappa 3646010WL000517 Gangappa 00684 APGV0007151 232 232 Processed 11/05/2023 1434483410 Mr. KALWAL GANGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 KRISHNA TS-46-010-012-001/010040
(MURAHARIDODDI) 		3646010000NRG24120420230007136 12/04/2023 Gangappa 3646010WL000473 Gangappa 00684 APGV0007151 360 360 Processed 11/05/2023 1434483411 Mr. KALWAL GANGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 KRISHNA TS-46-010-012-001/010042
(MURAHARIDODDI) 		3646010000NRG24120420230007137 12/04/2023 Mareppa 3646010WL000473 Mareppa 00684 APGV0007151 480 480 Processed 11/05/2023 1434483362 KALVAL MAREPPA BANK OF BARODA(606985)
377 KRISHNA TS-46-010-012-001/010042
(MURAHARIDODDI) 		3646010000NRG24120420230008720 12/04/2023 Mareppa 3646010WL000517 Mareppa 00684 APGV0007151 232 232 Processed 11/05/2023 1434483395 KALVAL MAREPPA BANK OF BARODA(606985)
378 KRISHNA TS-46-010-012-001/010047
(MURAHARIDODDI) 		3646010000NRG24120420230008723 12/04/2023 Mareppa 3646010WL000517 Mareppa 00684 APGV0007151 232 232 Processed 11/05/2023 1434483301 Mr. ATHUKUR MAREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 KRISHNA TS-46-010-012-001/010047
(MURAHARIDODDI) 		3646010000NRG24120420230007140 12/04/2023 Mareppa 3646010WL000473 Mareppa 00684 APGV0007151 360 360 Processed 11/05/2023 1434483302 Mr. ATHUKUR MAREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 KRISHNA TS-46-010-012-001/010047
(MURAHARIDODDI) 		3646010000NRG24120420230007141 12/04/2023 Siddamma 3646010WL000473 Siddamma 00684 APGV0007151 480 480 Processed 11/05/2023 1434483780 SIDDAMMA ATKOOR ICICI BANK LTD(508534)
381 KRISHNA TS-46-010-012-001/010047
(MURAHARIDODDI) 		3646010000NRG24120420230008724 12/04/2023 Siddamma 3646010WL000517 Siddamma 00684 APGV0007151 232 232 Processed 11/05/2023 1434483781 SIDDAMMA ATKOOR ICICI BANK LTD(508534)
382 KRISHNA TS-46-010-012-001/010057
(MURAHARIDODDI) 		3646010000NRG24120420230008727 12/04/2023 Siddappa 3646010WL000517 Siddappa 00684 APGV0007151 232 232 Processed 11/05/2023 1434483776 Mr. ATHUKUR SIDDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 KRISHNA TS-46-010-012-001/010057
(MURAHARIDODDI) 		3646010000NRG24120420230007144 12/04/2023 Siddappa 3646010WL000473 Siddappa 00684 APGV0007151 360 360 Processed 11/05/2023 1434483777 Mr. ATHUKUR SIDDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 KRISHNA TS-46-010-012-001/010067
(MURAHARIDODDI) 		3646010000NRG24120420230007148 12/04/2023 Hanumanthu 3646010WL000473 Hanumanthu 00684 APGV0007151 360 360 Processed 11/05/2023 1434483281 Mr. KUKUNOOR HANUMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 KRISHNA TS-46-010-012-001/010067
(MURAHARIDODDI) 		3646010000NRG24120420230008731 12/04/2023 Hanumanthu 3646010WL000517 Hanumanthu 00684 APGV0007151 232 232 Processed 11/05/2023 1434483282 Mr. KUKUNOOR HANUMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 KRISHNA TS-46-010-012-001/010094
(MURAHARIDODDI) 		3646010000NRG24120420230008733 12/04/2023 Sharanamma 3646010WL000517 Sharanamma 00684 APGV0007151 232 232 Processed 11/05/2023 1434483329 Mr. BAYTINTI SHARANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 KRISHNA TS-46-010-012-001/010094
(MURAHARIDODDI) 		3646010000NRG24120420230007150 12/04/2023 Sharanamma 3646010WL000473 Sharanamma 00684 APGV0007151 480 480 Processed 11/05/2023 1434483328 Mr. BAYTINTI SHARANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 KRISHNA TS-46-010-012-001/010095
(MURAHARIDODDI) 		3646010000NRG24120420230007152 12/04/2023 Maremma 3646010WL000473 Maremma 00684 APGV0007151 360 360 Processed 11/05/2023 1434483304 MS KONKALMAREMMA K STATE BANK OF INDIA(508548)
389 KRISHNA TS-46-010-012-001/010095
(MURAHARIDODDI) 		3646010000NRG24120420230008734 12/04/2023 Maremma 3646010WL000517 Maremma 00684 APGV0007151 232 232 Processed 11/05/2023 1434483305 MS KONKALMAREMMA K STATE BANK OF INDIA(508548)
390 KRISHNA TS-46-010-012-001/010095
(MURAHARIDODDI) 		3646010000NRG24120420230007151 12/04/2023 Mareppa 3646010WL000473 Mareppa 00684 APGV0007151 480 480 Processed 11/05/2023 1434483306 Mr. KONKAL MAREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KRISHNA TS-46-010-012-001/010099
(MURAHARIDODDI) 		3646010000NRG24120420230008735 12/04/2023 Atmakur Devamma 3646010WL000517 Atmakur Devamma 00684 APGV0007151 232 232 Processed 11/05/2023 1434483332 ATMAKUR DEVAMMA KONKAR ICICI BANK LTD(508534)
392 KRISHNA TS-46-010-012-001/010119
(MURAHARIDODDI) 		3646010000NRG24120420230008737 12/04/2023 Kareppa 3646010WL000517 Kareppa 00684 APGV0007151 232 232 Processed 11/05/2023 1434483375 Mrs. DHAYAL KAREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 KRISHNA TS-46-010-012-001/010119
(MURAHARIDODDI) 		3646010000NRG24120420230007154 12/04/2023 Kareppa 3646010WL000473 Kareppa 00684 APGV0007151 480 480 Processed 11/05/2023 1434483374 Mrs. DHAYAL KAREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 KRISHNA TS-46-010-012-001/010119
(MURAHARIDODDI) 		3646010000NRG24120420230007153 12/04/2023 Narsamma 3646010WL000473 Narsamma 00684 APGV0007151 480 480 Processed 11/05/2023 1434483782 NARSAMMA DAYYALA ICICI BANK LTD(508534)
395 KRISHNA TS-46-010-012-001/010119
(MURAHARIDODDI) 		3646010000NRG24120420230008736 12/04/2023 Narsamma 3646010WL000517 Narsamma 00684 APGV0007151 232 232 Processed 11/05/2023 1434483783 NARSAMMA DAYYALA ICICI BANK LTD(508534)
396 KRISHNA TS-46-010-012-001/010152
(MURAHARIDODDI) 		3646010000NRG24120420230007161 12/04/2023 Shankramma 3646010WL000473 Shankramma 00684 APGV0007151 360 360 Processed 11/05/2023 1434483578 Mrs. RAJAMURI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 KRISHNA TS-46-010-012-001/010154
(MURAHARIDODDI) 		3646010000NRG24120420230007162 12/04/2023 Parwatamma 3646010WL000473 Parwatamma 00684 APGV0007151 360 360 Processed 11/05/2023 1434483326 Mr. KUMMARI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 KRISHNA TS-46-010-012-001/010218
(MURAHARIDODDI) 		3646010000NRG24120420230007163 12/04/2023 Parvathi 3646010WL000473 Parvathi 00684 APGV0007151 360 360 Processed 11/05/2023 1434483334 MISS ATHKURPARVATHI A STATE BANK OF INDIA(508548)
399 KRISHNA TS-46-010-012-001/010240
(MURAHARIDODDI) 		3646010000NRG24120420230007165 12/04/2023 Mahesh 3646010WL000473 Mahesh 00684 APGV0007151 360 360 Processed 11/05/2023 1434483327 Mr. B MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 KRISHNA TS-46-010-012-001/010274
(MURAHARIDODDI) 		3646010000NRG24120420230007168 12/04/2023 Erappa 3646010WL000473 Erappa 00684 APGV0007151 360 360 Processed 11/05/2023 1434483787 Mr. Athukur Erappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 KRISHNA TS-46-010-012-001/010274
(MURAHARIDODDI) 		3646010000NRG24120420230008744 12/04/2023 Erappa 3646010WL000517 Erappa 00684 APGV0007151 232 232 Processed 11/05/2023 1434483786 Mr. Athukur Erappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 108343 108343
402 KRISHNA TS-46-010-011-022/010250
(MUDUMAL) 		3646010000NRG24120420230011010 12/04/2023 Anjappa 3646010WL000635 Anjappa 00688 FINO0001001 112 112 Processed 11/05/2023 1434483582 Mekala Anjappa FINO PAYMENTS BANK LTD(608001)
403 KRISHNA TS-46-010-011-022/010250
(MUDUMAL) 		3646010000NRG24120420230011011 12/04/2023 Rangamma 3646010WL000635 Rangamma 00688 FINO0001001 223 223 Processed 11/05/2023 1434483583 MAKALA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 335 335
404 KRISHNA TS-46-010-001-019/020010
(KRISHNA) 		3646010000NRG24120420230010642 12/04/2023 Raachamma 3646010WL000610 Raachamma 00691 IPOS0000001 810 810 Processed 11/05/2023 1434483490 RCHAMMA ICICI BANK LTD(508534)
405 KRISHNA TS-46-010-001-019/020031
(KRISHNA) 		3646010000NRG24120420230010643 12/04/2023 Bhugamma 3646010WL000610 Bhugamma 00691 IPOS0000001 810 810 Processed 11/05/2023 1434483514 BHUGAMMA ICICI BANK LTD(508534)
406 KRISHNA TS-46-010-001-019/020050
(KRISHNA) 		3646010000NRG24120420230010645 12/04/2023 Narsamma 3646010WL000610 Narsamma 00691 IPOS0000001 540 540 Processed 11/05/2023 1434483543 SHAKODI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 KRISHNA TS-46-010-001-019/020057
(KRISHNA) 		3646010000NRG24120420230010646 12/04/2023 Sunandha 3646010WL000610 Sunandha 00691 IPOS0000001 405 405 Processed 11/05/2023 1434483547 SUNANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 KRISHNA TS-46-010-001-019/020076
(KRISHNA) 		3646010000NRG24120420230010647 12/04/2023 Mallamma 3646010WL000610 Mallamma 00691 IPOS0000001 540 540 Processed 11/05/2023 1434483512 MALLAMMA ICICI BANK LTD(508534)
409 KRISHNA TS-46-010-001-019/020083
(KRISHNA) 		3646010000NRG24120420230010649 12/04/2023 Sugamma 3646010WL000610 Sugamma 00691 IPOS0000001 405 405 Processed 11/05/2023 1434483515 SUGAMMA KORBAN ICICI BANK LTD(508534)
410 KRISHNA TS-46-010-001-019/020096
(KRISHNA) 		3646010000NRG24120420230010569 12/04/2023 Bhaayavva 3646010WL000603 Bhaayavva 00691 IPOS0000001 600 600 Processed 11/05/2023 1434483497 BAMAMMA ICICI BANK LTD(508534)
411 KRISHNA TS-46-010-001-019/020108
(KRISHNA) 		3646010000NRG24120420230010650 12/04/2023 Lakshmamma 3646010WL000610 Lakshmamma 00691 IPOS0000001 810 810 Processed 11/05/2023 1434483544 D LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
412 KRISHNA TS-46-010-001-019/020109
(KRISHNA) 		3646010000NRG24120420230010651 12/04/2023 Mallamma 3646010WL000610 Mallamma 00691 IPOS0000001 810 810 Processed 11/05/2023 1434483545 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 KRISHNA TS-46-010-001-019/020110
(KRISHNA) 		3646010000NRG24120420230010570 12/04/2023 Anjamma 3646010WL000603 Anjamma 00691 IPOS0000001 600 600 Processed 11/05/2023 1434483471 ANAJANAMMA ICICI BANK LTD(508534)
414 KRISHNA TS-46-010-001-019/020112
(KRISHNA) 		3646010000NRG24120420230010572 12/04/2023 Mahadevamma 3646010WL000603 Mahadevamma 00691 IPOS0000001 300 300 Processed 11/05/2023 1434483468 BARMANNA MAHADEVAMMA UNION BANK OF INDIA(508500)
415 KRISHNA TS-46-010-001-019/020118
(KRISHNA) 		3646010000NRG24120420230010574 12/04/2023 Shabrabegam 3646010WL000603 Shabrabegam 00691 IPOS0000001 450 450 Processed 11/05/2023 1434483470 SHABRABEGAM ICICI BANK LTD(508534)
416 KRISHNA TS-46-010-001-019/020119
(KRISHNA) 		3646010000NRG24120420230010652 12/04/2023 Muthamma 3646010WL000610 Muthamma 00691 IPOS0000001 135 135 Processed 11/05/2023 1434483495 MUTHAMMA ICICI BANK LTD(508534)
417 KRISHNA TS-46-010-001-019/020123
(KRISHNA) 		3646010000NRG24120420230010575 12/04/2023 Sapna 3646010WL000603 Sapna 00691 IPOS0000001 750 750 Processed 11/05/2023 1434483493 SAPNA NAYAKNORE ICICI BANK LTD(508534)
418 KRISHNA TS-46-010-001-019/020129
(KRISHNA) 		3646010000NRG24120420230010653 12/04/2023 Vasalabai 3646010WL000610 Vasalabai 00691 IPOS0000001 675 675 Processed 11/05/2023 1434483494 VATSALA BAI FINO PAYMENTS BANK LTD(608001)
419 KRISHNA TS-46-010-001-019/020160
(KRISHNA) 		3646010000NRG24120420230010654 12/04/2023 Sobha Lakshmi 3646010WL000610 Sobha Lakshmi 00691 IPOS0000001 675 675 Processed 11/05/2023 1434483469 SHOBHA LAXMI UNION BANK OF INDIA(508500)
420 KRISHNA TS-46-010-001-019/020189
(KRISHNA) 		3646010000NRG24120420230010655 12/04/2023 Narsappa 3646010WL000610 Narsappa 00691 IPOS0000001 810 810 Processed 11/05/2023 1434483506 NARSAPPA ICICI BANK LTD(508534)
421 KRISHNA TS-46-010-001-019/020192
(KRISHNA) 		3646010000NRG24120420230010657 12/04/2023 Savitramma 3646010WL000610 Savitramma 00691 IPOS0000001 675 675 Processed 11/05/2023 1434483513 SAVITRAMMA ICICI BANK LTD(508534)
422 KRISHNA TS-46-010-001-019/020425
(KRISHNA) 		3646010000NRG24120420230010659 12/04/2023 Anantappa 3646010WL000610 Anantappa 00691 IPOS0000001 810 810 Processed 11/05/2023 1434483557 ANANTAPPA TAPPA ICICI BANK LTD(508534)
423 KRISHNA TS-46-010-001-019/020570
(KRISHNA) 		3646010000NRG24120420230010576 12/04/2023 Sushma 3646010WL000603 Sushma 00691 IPOS0000001 750 750 Processed 11/05/2023 1434483467 SUSMA UNION BANK OF INDIA(508500)
424 KRISHNA TS-46-010-004-003/010533
(CHEGUNTA) 		3646010000NRG24120420230010374 12/04/2023 Usha 3646010WL000594 Usha 00691 IPOS0000001 1542 1542 Processed 11/05/2023 1434483565 K USHA INDIA POST PAYMENTS BANK LIMITED(508528)
425 KRISHNA TS-46-010-005-020/010307
(GUDEBELLUR) 		3646010000NRG24120420230009841 12/04/2023 Laxmamma 3646010WL000571 Laxmamma 00691 IPOS0000001 405 405 Processed 11/05/2023 1434483487 Mrs. Madiga Laxmi . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 KRISHNA TS-46-010-005-020/010442
(GUDEBELLUR) 		3646010000NRG24120420230009843 12/04/2023 Narsamma 3646010WL000571 Narsamma 00691 IPOS0000001 405 405 Processed 11/05/2023 1434483477 NARSAMMA KAVALI ICICI BANK LTD(508534)
427 KRISHNA TS-46-010-005-020/010842
(GUDEBELLUR) 		3646010000NRG24120420230009846 12/04/2023 Kishtamma 3646010WL000571 Kishtamma 00691 IPOS0000001 405 405 Processed 11/05/2023 1434483474 Mrs. RIKKIM KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 KRISHNA TS-46-010-005-020/010852
(GUDEBELLUR) 		3646010000NRG24120420230009848 12/04/2023 Padma 3646010WL000571 Padma 00691 IPOS0000001 405 405 Processed 11/05/2023 1434483476 Mrs. GIRNI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 KRISHNA TS-46-010-005-020/010897
(GUDEBELLUR) 		3646010000NRG24120420230009850 12/04/2023 Tayamma 3646010WL000571 Tayamma 00691 IPOS0000001 405 405 Processed 11/05/2023 1434483549 Mrs. ANIPEGI TAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 KRISHNA TS-46-010-005-020/010908
(GUDEBELLUR) 		3646010000NRG24120420230009851 12/04/2023 Shankramma 3646010WL000571 Shankramma 00691 IPOS0000001 405 405 Processed 11/05/2023 1434483496 KAKI SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 KRISHNA TS-46-010-005-020/010909
(GUDEBELLUR) 		3646010000NRG24120420230009852 12/04/2023 Maremma 3646010WL000571 Maremma 00691 IPOS0000001 405 405 Processed 11/05/2023 1434483475 Mrs. KAKI MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 KRISHNA TS-46-010-005-020/011244
(GUDEBELLUR) 		3646010000NRG24120420230009854 12/04/2023 KORIMENA NAGAMMA 3646010WL000571 KORIMENA NAGAMMA 00691 IPOS0000001 405 405 Processed 11/05/2023 1434483558 KORIMENA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 KRISHNA TS-46-010-005-020/011286
(GUDEBELLUR) 		3646010000NRG24120420230009856 12/04/2023 KORIMENI BUGGAPPA 3646010WL000571 KORIMENI BUGGAPPA 00691 IPOS0000001 405 405 Processed 11/05/2023 1434483498 KORIMENI BUGGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
434 KRISHNA TS-46-010-005-020/011310
(GUDEBELLUR) 		3646010000NRG24120420230009857 12/04/2023 Padma 3646010WL000571 Padma 00691 IPOS0000001 405 405 Processed 11/05/2023 1434483510 MRS P PADMA STATE BANK OF INDIA(508548)
435 KRISHNA TS-46-010-005-020/011340
(GUDEBELLUR) 		3646010000NRG24120420230009858 12/04/2023 Lakshmi 3646010WL000571 Lakshmi 00691 IPOS0000001 405 405 Processed 11/05/2023 1434483542 M LAXMI UNION BANK OF INDIA(508500)
436 KRISHNA TS-46-010-005-020/011731
(GUDEBELLUR) 		3646010000NRG24120420230009869 12/04/2023 Palle Parvathi 3646010WL000571 Palle Parvathi 00691 IPOS0000001 405 405 Processed 11/05/2023 1434483499 PALLE PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
437 KRISHNA TS-46-010-005-020/011965
(GUDEBELLUR) 		3646010000NRG24120420230009880 12/04/2023 Palle Jayamma 3646010WL000571 Palle Jayamma 00691 IPOS0000001 270 270 Processed 11/05/2023 1434483517 VAKITI THIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
438 KRISHNA TS-46-010-005-020/011988
(GUDEBELLUR) 		3646010000NRG24120420230009883 12/04/2023 Kareppa 3646010WL000571 Kareppa 00691 IPOS0000001 270 270 Processed 11/05/2023 1434483478 Mr. KUNSI PEDDA KARREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 KRISHNA TS-46-010-005-020/12016
(GUDEBELLUR) 		3646010000NRG24120420230009885 12/04/2023 KASANA GARI BALAMMA 3646010WL000571 KASANA GARI BALAMMA 00691 IPOS0000001 270 270 Processed 11/05/2023 1434483548 KASANAGARI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 KRISHNA TS-46-010-005-020/12021
(GUDEBELLUR) 		3646010000NRG24120420230009886 12/04/2023 G. SUGAMMA 3646010WL000571 G. SUGAMMA 00691 IPOS0000001 270 270 Processed 11/05/2023 1434483516 GADDAMEEDI SUGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 KRISHNA TS-46-010-005-020/12022
(GUDEBELLUR) 		3646010000NRG24120420230009887 12/04/2023 SUJATHA 3646010WL000571 SUJATHA 00691 IPOS0000001 270 270 Processed 11/05/2023 1434483502 BOLLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
442 KRISHNA TS-46-010-005-020/12027
(GUDEBELLUR) 		3646010000NRG24120420230009888 12/04/2023 Mekala Ramalingappa 3646010WL000571 Mekala Ramalingappa 00691 IPOS0000001 270 270 Processed 11/05/2023 1434483511 MEKALA RAMALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
443 KRISHNA TS-46-010-005-020/12028
(GUDEBELLUR) 		3646010000NRG24120420230009890 12/04/2023 KASANGANI REVATHI 3646010WL000571 KASANGANI REVATHI 00691 IPOS0000001 270 270 Processed 11/05/2023 1434483570 KASANGANI REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
444 KRISHNA TS-46-010-005-020/12033
(GUDEBELLUR) 		3646010000NRG24120420230009891 12/04/2023 Kothapalli Manjula 3646010WL000571 Kothapalli Manjula 00691 IPOS0000001 270 270 Processed 11/05/2023 1434483501 KOTHAPALLI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
445 KRISHNA TS-46-010-005-020/12034
(GUDEBELLUR) 		3646010000NRG24120420230009892 12/04/2023 Koremen Mahadevi 3646010WL000571 Koremen Mahadevi 00691 IPOS0000001 270 270 Processed 11/05/2023 1434483505 KORMEN MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
446 KRISHNA TS-46-010-005-020/12036
(GUDEBELLUR) 		3646010000NRG24120420230009893 12/04/2023 Lotti Anjamma 3646010WL000571 Lotti Anjamma 00691 IPOS0000001 270 270 Processed 11/05/2023 1434483504 ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 KRISHNA TS-46-010-005-020/12040
(GUDEBELLUR) 		3646010000NRG24120420230009894 12/04/2023 Vakiti Rajeshwari 3646010WL000571 Vakiti Rajeshwari 00691 IPOS0000001 270 270 Processed 11/05/2023 1434483518 VAKITI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
448 KRISHNA TS-46-010-005-020/12041
(GUDEBELLUR) 		3646010000NRG24120420230009895 12/04/2023 Palle Lingamma 3646010WL000571 Palle Lingamma 00691 IPOS0000001 270 270 Processed 11/05/2023 1434483509 PALLE LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 KRISHNA TS-46-010-005-020/12042
(GUDEBELLUR) 		3646010000NRG24120420230009896 12/04/2023 Dandu Kashamma 3646010WL000571 Dandu Kashamma 00691 IPOS0000001 270 270 Processed 11/05/2023 1434483503 DANDU KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 KRISHNA TS-46-010-005-020/12062
(GUDEBELLUR) 		3646010000NRG24120420230009899 12/04/2023 Palle Jayamma 3646010WL000571 Palle Jayamma 00691 IPOS0000001 270 270 Processed 11/05/2023 1434483560 Mrs. PALLE JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 KRISHNA TS-46-010-005-020/12063
(GUDEBELLUR) 		3646010000NRG24120420230009900 12/04/2023 ASHABEE 3646010WL000571 ASHABEE 00691 IPOS0000001 270 270 Processed 11/05/2023 1434483568 Mrs. ASHABEE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 KRISHNA TS-46-010-005-020/12064
(GUDEBELLUR) 		3646010000NRG24120420230009901 12/04/2023 B Sarojamma 3646010WL000571 B Sarojamma 00691 IPOS0000001 270 270 Processed 11/05/2023 1434483500 B SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 KRISHNA TS-46-010-005-020/12066
(GUDEBELLUR) 		3646010000NRG24120420230009903 12/04/2023 CHITYALA MAHADEV 3646010WL000571 CHITYALA MAHADEV 00691 IPOS0000001 270 270 Processed 11/05/2023 1434483569 Mr. CHITYALA MAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 KRISHNA TS-46-010-005-020/12067
(GUDEBELLUR) 		3646010000NRG24120420230009904 12/04/2023 PASULA THIMMAVVA 3646010WL000571 PASULA THIMMAVVA 00691 IPOS0000001 270 270 Processed 11/05/2023 1434483556 Mrs. PASULA THIMMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 KRISHNA TS-46-010-007-019/010296
(HINDUPUR) 		3646010000NRG24120420230010950 12/04/2023 Anjaneyulu 3646010WL000629 Anjaneyulu 00691 IPOS0000001 405 405 Processed 11/05/2023 1434483567 ANJANEYULU JUTTLA ICICI BANK LTD(508534)
456 KRISHNA TS-46-010-007-019/010300
(HINDUPUR) 		3646010000NRG24120420230010951 12/04/2023 Thayappa 3646010WL000629 Thayappa 00691 IPOS0000001 675 675 Processed 11/05/2023 1434483562 THAYAPPA UNION BANK OF INDIA(508500)
457 KRISHNA TS-46-010-007-019/010448
(HINDUPUR) 		3646010000NRG24120420230010954 12/04/2023 Sharanamma 3646010WL000629 Sharanamma 00691 IPOS0000001 405 405 Processed 11/05/2023 1434483523 SHARANAMMA CHAKALI ICICI BANK LTD(508534)
458 KRISHNA TS-46-010-007-019/010796
(HINDUPUR) 		3646010000NRG24120420230010961 12/04/2023 Laxmanna 3646010WL000629 Laxmanna 00691 IPOS0000001 810 810 Processed 11/05/2023 1434483550 LAXMANA UNION BANK OF INDIA(508500)
459 KRISHNA TS-46-010-007-019/010870
(HINDUPUR) 		3646010000NRG24120420230010962 12/04/2023 Mahesh 3646010WL000629 Mahesh 00691 IPOS0000001 675 675 Processed 11/05/2023 1434483484 PUJARI MAHESH UNION BANK OF INDIA(508500)
460 KRISHNA TS-46-010-009-013/010007
(KUNSI) 		3646010000NRG24120420230008514 12/04/2023 Shankaramma 3646010WL000513 Shankaramma 00691 IPOS0000001 588 588 Processed 11/05/2023 1434483526 Mrs. SHANKARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 KRISHNA TS-46-010-009-013/010050
(KUNSI) 		3646010000NRG24120420230008526 12/04/2023 Jayamma 3646010WL000513 Jayamma 00691 IPOS0000001 881 881 Processed 11/05/2023 1434483535 Mr. NALLE JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 KRISHNA TS-46-010-009-013/010050
(KUNSI) 		3646010000NRG24120420230008525 12/04/2023 Laxmappa 3646010WL000513 Laxmappa 00691 IPOS0000001 588 588 Processed 11/05/2023 1434483537 NALLA LAKSHMANNA UNION BANK OF INDIA(508500)
463 KRISHNA TS-46-010-009-013/010079
(KUNSI) 		3646010000NRG24120420230008535 12/04/2023 Neelamma 3646010WL000513 Neelamma 00691 IPOS0000001 147 147 Processed 11/05/2023 1434483527 Mrs. Yam. Mallamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 KRISHNA TS-46-010-009-013/010110
(KUNSI) 		3646010000NRG24120420230008542 12/04/2023 Basamma 3646010WL000513 Basamma 00691 IPOS0000001 734 734 Processed 11/05/2023 1434483541 Mrs. MYAKALI BASSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 KRISHNA TS-46-010-009-013/010110
(KUNSI) 		3646010000NRG24120420230008543 12/04/2023 Mareppa 3646010WL000513 Mareppa 00691 IPOS0000001 734 734 Processed 11/05/2023 1434483528 Mr. MYAKAL MAREPPA KUNSI S O HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 KRISHNA TS-46-010-009-013/010159
(KUNSI) 		3646010000NRG24120420230008554 12/04/2023 Mahadevamma 3646010WL000513 Mahadevamma 00691 IPOS0000001 502 502 Processed 11/05/2023 1434483553 Mrs. Bi. Devamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 KRISHNA TS-46-010-009-013/010175
(KUNSI) 		3646010000NRG24120420230008556 12/04/2023 Radhika 3646010WL000513 Radhika 00691 IPOS0000001 502 502 Processed 11/05/2023 1434483483 Mrs. KAVALI . RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 KRISHNA TS-46-010-009-013/010181
(KUNSI) 		3646010000NRG24120420230010096 12/04/2023 Baswaraj 3646010WL000576 Baswaraj 00691 IPOS0000001 540 540 Processed 11/05/2023 1434483561 Mr. DUKANAM BASWARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 KRISHNA TS-46-010-009-013/010210
(KUNSI) 		3646010000NRG24120420230008561 12/04/2023 Satyamma 3646010WL000513 Satyamma 00691 IPOS0000001 881 881 Processed 11/05/2023 1434483532 Mrs. SATHYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 KRISHNA TS-46-010-009-013/010265
(KUNSI) 		3646010000NRG24120420230008570 12/04/2023 Chinna Mallamma 3646010WL000513 Chinna Mallamma 00691 IPOS0000001 588 588 Processed 11/05/2023 1434483536 Mrs. PEDDA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 KRISHNA TS-46-010-009-013/010281
(KUNSI) 		3646010000NRG24120420230010106 12/04/2023 Bannamma 3646010WL000576 Bannamma 00691 IPOS0000001 648 648 Processed 11/05/2023 1434483566 KAVALI BANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 KRISHNA TS-46-010-009-013/010416
(KUNSI) 		3646010000NRG24120420230008583 12/04/2023 Sarojamma 3646010WL000513 Sarojamma 00691 IPOS0000001 588 588 Processed 11/05/2023 1434483525 Mrs. CHAKALI SAROJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 KRISHNA TS-46-010-009-013/010464
(KUNSI) 		3646010000NRG24120420230008587 12/04/2023 Daulappa 3646010WL000513 Daulappa 00691 IPOS0000001 501 501 Processed 11/05/2023 1434483531 Mr. ALIGERU DOWLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 KRISHNA TS-46-010-009-013/010464
(KUNSI) 		3646010000NRG24120420230008588 12/04/2023 Laxmi 3646010WL000513 Laxmi 00691 IPOS0000001 501 501 Processed 11/05/2023 1434483530 Mrs. ALIGERU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 KRISHNA TS-46-010-009-013/010482
(KUNSI) 		3646010000NRG24120420230008590 12/04/2023 Jayamma 3646010WL000513 Jayamma 00691 IPOS0000001 881 881 Processed 11/05/2023 1434483538 Mrs. KHANDODDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 KRISHNA TS-46-010-009-013/010515
(KUNSI) 		3646010000NRG24120420230008596 12/04/2023 Poshappa 3646010WL000513 Poshappa 00691 IPOS0000001 627 627 Processed 11/05/2023 1434483539 Mr. POSHAPPA YERUKALI KNSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 KRISHNA TS-46-010-009-013/010521
(KUNSI) 		3646010000NRG24120420230008598 12/04/2023 Mahadevi 3646010WL000513 Mahadevi 00691 IPOS0000001 734 734 Processed 11/05/2023 1434483529 Mrs. NALLE MAHADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 KRISHNA TS-46-010-009-013/010592
(KUNSI) 		3646010000NRG24120420230008600 12/04/2023 Sunitha 3646010WL000513 Sunitha 00691 IPOS0000001 881 881 Processed 11/05/2023 1434483534 Mrs. ALIGERI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 KRISHNA TS-46-010-011-022/010073
(MUDUMAL) 		3646010000NRG24120420230010989 12/04/2023 Devamma 3646010WL000635 Devamma 00691 IPOS0000001 447 447 Processed 11/05/2023 1434483486 DEVAMMA MADLU ICICI BANK LTD(508534)
480 KRISHNA TS-46-010-011-022/010073
(MUDUMAL) 		3646010000NRG24120420230010988 12/04/2023 Dhasharath 3646010WL000635 Dhasharath 00691 IPOS0000001 670 670 Processed 11/05/2023 1434483465 DHASHARATH MADLU ICICI BANK LTD(508534)
481 KRISHNA TS-46-010-011-022/010284
(MUDUMAL) 		3646010000NRG24120420230011013 12/04/2023 Shivamma 3646010WL000635 Shivamma 00691 IPOS0000001 335 335 Processed 11/05/2023 1434483540 Mrs. RANGOPOLLA SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 KRISHNA TS-46-010-011-022/010292
(MUDUMAL) 		3646010000NRG24120420230011014 12/04/2023 Siddamma 3646010WL000635 Siddamma 00691 IPOS0000001 335 335 Processed 11/05/2023 1434483546 Mrs. SIDDAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 KRISHNA TS-46-010-011-022/010297
(MUDUMAL) 		3646010000NRG24120420230011015 12/04/2023 Neerati Nadipi Balappa 3646010WL000635 Neerati Nadipi Balappa 00691 IPOS0000001 335 335 Processed 11/05/2023 1434483466 Mr. NEERATI NADIPI BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 KRISHNA TS-46-010-011-022/010303
(MUDUMAL) 		3646010000NRG24120420230011017 12/04/2023 Parwatamma 3646010WL000635 Parwatamma 00691 IPOS0000001 223 223 Processed 11/05/2023 1434483524 PARWATAMMA PILLIKANDLA ICICI BANK LTD(508534)
485 KRISHNA TS-46-010-011-022/010727
(MUDUMAL) 		3646010000NRG24120420230006448 12/04/2023 Anitha 3646010WL000432 Anitha 00691 IPOS0000001 771 771 Processed 11/05/2023 1434483488 Mrs. Gantapola Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 KRISHNA TS-46-010-011-022/011016
(MUDUMAL) 		3646010000NRG24120420230011040 12/04/2023 Maremma 3646010WL000635 Maremma 00691 IPOS0000001 112 112 Processed 11/05/2023 1434483554 Mrs. MAREMMA NALLA BILLI MDM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 KRISHNA TS-46-010-011-022/011050
(MUDUMAL) 		3646010000NRG24120420230011043 12/04/2023 anjappa 3646010WL000635 anjappa 00691 IPOS0000001 670 670 Processed 11/05/2023 1434483555 P ANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
488 KRISHNA TS-46-010-011-022/011152
(MUDUMAL) 		3646010000NRG24120420230011048 12/04/2023 Mareppa 3646010WL000635 Mareppa 00691 IPOS0000001 112 112 Processed 11/05/2023 1434483522 Mr. MAREPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 KRISHNA TS-46-010-011-022/11161
(MUDUMAL) 		3646010000NRG24120420230011049 12/04/2023 Sadu Mahadevamma 3646010WL000635 Sadu Mahadevamma 00691 IPOS0000001 112 112 Processed 11/05/2023 1434483533 Mrs. MAHADEVAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 KRISHNA TS-46-010-012-001/010005
(MURAHARIDODDI) 		3646010000NRG24120420230007126 12/04/2023 Jayamma 3646010WL000473 Jayamma 00691 IPOS0000001 480 480 Processed 11/05/2023 1434483508 JAYAMMA K ICICI BANK LTD(508534)
491 KRISHNA TS-46-010-012-001/010005
(MURAHARIDODDI) 		3646010000NRG24120420230008704 12/04/2023 Jayamma 3646010WL000517 Jayamma 00691 IPOS0000001 232 232 Processed 11/05/2023 1434483507 JAYAMMA K ICICI BANK LTD(508534)
492 KRISHNA TS-46-010-012-001/010008
(MURAHARIDODDI) 		3646010000NRG24120420230008707 12/04/2023 Ramulamma 3646010WL000517 Ramulamma 00691 IPOS0000001 232 232 Processed 11/05/2023 1434483519 RAMULAMMA DAYYALA ICICI BANK LTD(508534)
493 KRISHNA TS-46-010-012-001/010008
(MURAHARIDODDI) 		3646010000NRG24120420230007129 12/04/2023 Ramulamma 3646010WL000473 Ramulamma 00691 IPOS0000001 240 240 Processed 11/05/2023 1434483520 RAMULAMMA DAYYALA ICICI BANK LTD(508534)
494 KRISHNA TS-46-010-012-001/010018
(MURAHARIDODDI) 		3646010000NRG24120420230007133 12/04/2023 Babu 3646010WL000473 Babu 00691 IPOS0000001 480 480 Processed 11/05/2023 1434483472 BABU HOTEL ICICI BANK LTD(508534)
495 KRISHNA TS-46-010-012-001/010018
(MURAHARIDODDI) 		3646010000NRG24120420230008711 12/04/2023 Babu 3646010WL000517 Babu 00691 IPOS0000001 232 232 Processed 11/05/2023 1434483473 BABU HOTEL ICICI BANK LTD(508534)
496 KRISHNA TS-46-010-012-001/010021
(MURAHARIDODDI) 		3646010000NRG24120420230008712 12/04/2023 Raajeshwari 3646010WL000517 Raajeshwari 00691 IPOS0000001 232 232 Processed 11/05/2023 1434483489 Mrs. Athukur Rajeshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 KRISHNA TS-46-010-012-001/010024
(MURAHARIDODDI) 		3646010000NRG24120420230008714 12/04/2023 Chinna Gunti 3646010WL000517 Chinna Gunti 00691 IPOS0000001 232 232 Processed 11/05/2023 1434483521 CHINNA GUNTI ATUKUR ICICI BANK LTD(508534)
498 KRISHNA TS-46-010-012-001/010042
(MURAHARIDODDI) 		3646010000NRG24120420230008721 12/04/2023 Laxmi 3646010WL000517 Laxmi 00691 IPOS0000001 232 232 Processed 11/05/2023 1434483491 Mrs. Kalval Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 KRISHNA TS-46-010-012-001/010042
(MURAHARIDODDI) 		3646010000NRG24120420230007138 12/04/2023 Laxmi 3646010WL000473 Laxmi 00691 IPOS0000001 480 480 Processed 11/05/2023 1434483492 Mrs. Kalval Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 KRISHNA TS-46-010-012-001/010044
(MURAHARIDODDI) 		3646010000NRG24120420230007139 12/04/2023 Parwati 3646010WL000473 Parwati 00691 IPOS0000001 120 120 Processed 11/05/2023 1434483552 KOMMARI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 KRISHNA TS-46-010-012-001/010044
(MURAHARIDODDI) 		3646010000NRG24120420230008722 12/04/2023 Parwati 3646010WL000517 Parwati 00691 IPOS0000001 232 232 Processed 11/05/2023 1434483551 KOMMARI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 KRISHNA TS-46-010-012-001/010066
(MURAHARIDODDI) 		3646010000NRG24120420230008729 12/04/2023 Muneppa 3646010WL000517 Muneppa 00691 IPOS0000001 232 232 Processed 11/05/2023 1434483481 Mr. Muneppa atkur . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 KRISHNA TS-46-010-012-001/010066
(MURAHARIDODDI) 		3646010000NRG24120420230007146 12/04/2023 Muneppa 3646010WL000473 Muneppa 00691 IPOS0000001 480 480 Processed 11/05/2023 1434483480 Mr. Muneppa atkur . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 KRISHNA TS-46-010-012-001/010092
(MURAHARIDODDI) 		3646010000NRG24120420230007149 12/04/2023 Laxmi 3646010WL000473 Laxmi 00691 IPOS0000001 480 480 Processed 11/05/2023 1434483564 PUJARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
505 KRISHNA TS-46-010-012-001/010092
(MURAHARIDODDI) 		3646010000NRG24120420230008732 12/04/2023 Laxmi 3646010WL000517 Laxmi 00691 IPOS0000001 232 232 Processed 11/05/2023 1434483563 PUJARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
506 KRISHNA TS-46-010-012-001/010219
(MURAHARIDODDI) 		3646010000NRG24120420230007164 12/04/2023 Laxmi 3646010WL000473 Laxmi 00691 IPOS0000001 360 360 Processed 11/05/2023 1434483559 B LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
507 KRISHNA TS-46-010-013-017/010711
(THANGADIGI) 		3646010000NRG24120420230006444 12/04/2023 Prakash 3646010WL000429 Prakash 00691 IPOS0000001 685 685 Processed 11/05/2023 1434483479 PRAKASH UNION BANK OF INDIA(508500)
508 KRISHNA TS-46-010-013-017/010896
(THANGADIGI) 		3646010000NRG24120420230006445 12/04/2023 maremma 3646010WL000429 maremma 00691 IPOS0000001 857 857 Processed 11/05/2023 1434483485 MAREMMA UNION BANK OF INDIA(508500)
509 KRISHNA TS-46-010-013-017/010898
(THANGADIGI) 		3646010000NRG24120420230006446 12/04/2023 gouramma 3646010WL000430 gouramma 00691 IPOS0000001 1285 1285 Processed 11/05/2023 1434483482 GOURAMMA . UNION BANK OF INDIA(508500)
SubTotal 50795 50795
Total 249977 249977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNA TS3646010_120423APB_FTO_12524 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 14501
2 KRISHNA TS3646010_120423APB_FTO_12524 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 24280
3 KRISHNA TS3646010_120423APB_FTO_12524 STATE BANK OF INDIA SBIN0020197 MAKTHAL 4888
4 KRISHNA TS3646010_120423APB_FTO_12524 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3485
5 KRISHNA TS3646010_120423APB_FTO_12524 UNION BANK OF INDIA UBIN0812897 MAKTHAL 1613
6 KRISHNA TS3646010_120423APB_FTO_12524 UNION BANK OF INDIA UBIN0901075 KRISHNA 41737
7 KRISHNA TS3646010_120423APB_FTO_12524 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 108343
8 KRISHNA TS3646010_120423APB_FTO_12524 Fino Payments Bank Ltd FINO0001001 SATIVALI 335
9 KRISHNA TS3646010_120423APB_FTO_12524 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 50795

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