|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KRISHNA
|
TS-46-010-011-022/010003
(MUDUMAL)
|
3646010000NRG24200420230038743
|
20/04/2023
|
Saraswathi
|
3646010WL001890
|
Saraswathi
|
00168
|
ICIC0000538
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489459
|
|
Mrs. Thunkati Saraswathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KRISHNA
|
TS-46-010-011-022/010004
(MUDUMAL)
|
3646010000NRG24200420230038744
|
20/04/2023
|
Lakshmanna
|
3646010WL001890
|
Lakshmanna
|
00168
|
ICIC0000538
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489442
|
|
LAKSHMANNA MYAKALI
|
ICICI BANK LTD(508534)
|
|
3
|
KRISHNA
|
TS-46-010-011-022/010016
(MUDUMAL)
|
3646010000NRG24200420230038747
|
20/04/2023
|
Basappa
|
3646010WL001890
|
Basappa
|
00168
|
ICIC0000538
|
709
|
709
|
Processed
|
12/05/2023
|
|
1488489433
|
|
Mr. K BASWARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KRISHNA
|
TS-46-010-011-022/010036
(MUDUMAL)
|
3646010000NRG24200420230038751
|
20/04/2023
|
Rangappa
|
3646010WL001890
|
Rangappa
|
00168
|
ICIC0000538
|
118
|
118
|
Processed
|
12/05/2023
|
|
1488489469
|
|
Mr. PUTTI RANGAPPA.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KRISHNA
|
TS-46-010-011-022/010046
(MUDUMAL)
|
3646010000NRG24200420230038756
|
20/04/2023
|
Anantamma
|
3646010WL001890
|
Anantamma
|
00168
|
ICIC0000538
|
472
|
472
|
Processed
|
12/05/2023
|
|
1488489425
|
|
ANANTAMMA MYAKALI
|
ICICI BANK LTD(508534)
|
|
6
|
KRISHNA
|
TS-46-010-011-022/010046
(MUDUMAL)
|
3646010000NRG24200420230038755
|
20/04/2023
|
Mahadevappa
|
3646010WL001890
|
Mahadevappa
|
00168
|
ICIC0000538
|
472
|
472
|
Processed
|
12/05/2023
|
|
1488489465
|
|
Mr. Mekala Mahadevappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KRISHNA
|
TS-46-010-011-022/010048
(MUDUMAL)
|
3646010000NRG24200420230038758
|
20/04/2023
|
Ananthamma
|
3646010WL001890
|
Ananthamma
|
00168
|
ICIC0000538
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489464
|
|
ANANTHAMMA TANGADI
|
ICICI BANK LTD(508534)
|
|
8
|
KRISHNA
|
TS-46-010-011-022/010069
(MUDUMAL)
|
3646010000NRG24200420230038763
|
20/04/2023
|
Nagendramma
|
3646010WL001890
|
Nagendramma
|
00168
|
ICIC0000538
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489461
|
|
NAGENDRAMMA KADRU
|
ICICI BANK LTD(508534)
|
|
9
|
KRISHNA
|
TS-46-010-011-022/010072
(MUDUMAL)
|
3646010000NRG24200420230038764
|
20/04/2023
|
Thayappa
|
3646010WL001890
|
Thayappa
|
00168
|
ICIC0000538
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489445
|
|
THAYAPPA MADUGU
|
ICICI BANK LTD(508534)
|
|
10
|
KRISHNA
|
TS-46-010-011-022/010080
(MUDUMAL)
|
3646010000NRG24200420230038768
|
20/04/2023
|
Lakshimamma
|
3646010WL001890
|
Lakshimamma
|
00168
|
ICIC0000538
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489456
|
|
LAKSHIMAMMA KATIKEL
|
ICICI BANK LTD(508534)
|
|
11
|
KRISHNA
|
TS-46-010-011-022/010080
(MUDUMAL)
|
3646010000NRG24200420230038767
|
20/04/2023
|
Mareppa
|
3646010WL001890
|
Mareppa
|
00168
|
ICIC0000538
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489458
|
|
MAREPPA KATIKEL
|
ICICI BANK LTD(508534)
|
|
12
|
KRISHNA
|
TS-46-010-011-022/010083
(MUDUMAL)
|
3646010000NRG24200420230038770
|
20/04/2023
|
Shankaramma
|
3646010WL001890
|
Shankaramma
|
00168
|
ICIC0000538
|
354
|
354
|
Processed
|
12/05/2023
|
|
1488489419
|
|
Mrs. EDIGI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KRISHNA
|
TS-46-010-011-022/010088
(MUDUMAL)
|
3646010000NRG24200420230038771
|
20/04/2023
|
Mahadevamma
|
3646010WL001890
|
Mahadevamma
|
00168
|
ICIC0000538
|
118
|
118
|
Processed
|
12/05/2023
|
|
1488489447
|
|
Mrs. KUMMARI MAHADEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KRISHNA
|
TS-46-010-011-022/010090
(MUDUMAL)
|
3646010000NRG24200420230038772
|
20/04/2023
|
Mogulamma
|
3646010WL001890
|
Mogulamma
|
00168
|
ICIC0000538
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489417
|
|
Mrs. POGULA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KRISHNA
|
TS-46-010-011-022/010117
(MUDUMAL)
|
3646010000NRG24200420230038773
|
20/04/2023
|
Narsamma
|
3646010WL001890
|
Narsamma
|
00168
|
ICIC0000538
|
236
|
236
|
Processed
|
12/05/2023
|
|
1488489431
|
|
Mrs. CHINNAMETI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KRISHNA
|
TS-46-010-011-022/010119
(MUDUMAL)
|
3646010000NRG24200420230038774
|
20/04/2023
|
Obulamma
|
3646010WL001890
|
Obulamma
|
00168
|
ICIC0000538
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489448
|
|
Mrs. BODOLA OBULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KRISHNA
|
TS-46-010-011-022/010164
(MUDUMAL)
|
3646010000NRG24200420230038783
|
20/04/2023
|
Timappa
|
3646010WL001890
|
Timappa
|
00168
|
ICIC0000538
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489449
|
|
Mr. THIMMANNA . MADUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KRISHNA
|
TS-46-010-011-022/010172
(MUDUMAL)
|
3646010000NRG24200420230038784
|
20/04/2023
|
Venkatappa
|
3646010WL001890
|
Venkatappa
|
00168
|
ICIC0000538
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489437
|
|
VENKATAPPA DANDU
|
ICICI BANK LTD(508534)
|
|
19
|
KRISHNA
|
TS-46-010-011-022/010173
(MUDUMAL)
|
3646010000NRG24200420230038785
|
20/04/2023
|
Yellamma
|
3646010WL001890
|
Yellamma
|
00168
|
ICIC0000538
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489430
|
|
Mrs. RANGANOLLA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KRISHNA
|
TS-46-010-011-022/010175
(MUDUMAL)
|
3646010000NRG24200420230038786
|
20/04/2023
|
Husenappa
|
3646010WL001890
|
Husenappa
|
00168
|
ICIC0000538
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489427
|
|
HUSENAPPA THANGADI
|
ICICI BANK LTD(508534)
|
|
21
|
KRISHNA
|
TS-46-010-011-022/010175
(MUDUMAL)
|
3646010000NRG24200420230038787
|
20/04/2023
|
Padmamma
|
3646010WL001890
|
Padmamma
|
00168
|
ICIC0000538
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489434
|
|
PADMAMMA THANGADI
|
ICICI BANK LTD(508534)
|
|
22
|
KRISHNA
|
TS-46-010-011-022/010186
(MUDUMAL)
|
3646010000NRG24200420230038790
|
20/04/2023
|
Maremma
|
3646010WL001890
|
Maremma
|
00168
|
ICIC0000538
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489466
|
|
Mrs. Shasagala Maremma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KRISHNA
|
TS-46-010-011-022/010187
(MUDUMAL)
|
3646010000NRG24200420230038792
|
20/04/2023
|
Laxmi
|
3646010WL001890
|
Laxmi
|
00168
|
ICIC0000538
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489454
|
|
Mrs. SHERLAPALLY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KRISHNA
|
TS-46-010-011-022/010187
(MUDUMAL)
|
3646010000NRG24200420230038791
|
20/04/2023
|
Timmappa
|
3646010WL001890
|
Timmappa
|
00168
|
ICIC0000538
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489467
|
|
TIMMAPPA CHERLAPALLI
|
ICICI BANK LTD(508534)
|
|
25
|
KRISHNA
|
TS-46-010-011-022/010198
(MUDUMAL)
|
3646010000NRG24200420230038796
|
20/04/2023
|
Narsamma
|
3646010WL001890
|
Narsamma
|
00168
|
ICIC0000538
|
472
|
472
|
Processed
|
12/05/2023
|
|
1488489420
|
|
Mrs. JAKLER NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KRISHNA
|
TS-46-010-011-022/010200
(MUDUMAL)
|
3646010000NRG24200420230038797
|
20/04/2023
|
Mahadevi
|
3646010WL001890
|
Mahadevi
|
00168
|
ICIC0000538
|
236
|
236
|
Processed
|
12/05/2023
|
|
1488489438
|
|
MAHADEVI KATIKEL
|
ICICI BANK LTD(508534)
|
|
27
|
KRISHNA
|
TS-46-010-011-022/010218
(MUDUMAL)
|
3646010000NRG24200420230038802
|
20/04/2023
|
Anjappa
|
3646010WL001890
|
Anjappa
|
00168
|
ICIC0000538
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489432
|
|
ANJAPPA TOKA
|
ICICI BANK LTD(508534)
|
|
28
|
KRISHNA
|
TS-46-010-011-022/010231
(MUDUMAL)
|
3646010000NRG24200420230038806
|
20/04/2023
|
Sharanamma
|
3646010WL001890
|
Sharanamma
|
00168
|
ICIC0000538
|
354
|
354
|
Processed
|
12/05/2023
|
|
1488489460
|
|
Mrs. Sharanamma . Tangidigi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KRISHNA
|
TS-46-010-011-022/010233
(MUDUMAL)
|
3646010000NRG24200420230038807
|
20/04/2023
|
Timmakka
|
3646010WL001890
|
Timmakka
|
00168
|
ICIC0000538
|
472
|
472
|
Processed
|
12/05/2023
|
|
1488489468
|
|
TIMMAKKA DANDU
|
ICICI BANK LTD(508534)
|
|
30
|
KRISHNA
|
TS-46-010-011-022/010241
(MUDUMAL)
|
3646010000NRG24200420230038808
|
20/04/2023
|
Saroja
|
3646010WL001890
|
Saroja
|
00168
|
ICIC0000538
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489439
|
|
Tunkati Saroja
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KRISHNA
|
TS-46-010-011-022/010261
(MUDUMAL)
|
3646010000NRG24200420230038813
|
20/04/2023
|
Rangamma
|
3646010WL001890
|
Rangamma
|
00168
|
ICIC0000538
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489421
|
|
RANGAMMA BISMAL
|
ICICI BANK LTD(508534)
|
|
32
|
KRISHNA
|
TS-46-010-011-022/010276
(MUDUMAL)
|
3646010000NRG24200420230038816
|
20/04/2023
|
Guntemma
|
3646010WL001890
|
Guntemma
|
00168
|
ICIC0000538
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489440
|
|
GUNTEMMA MEKAL
|
ICICI BANK LTD(508534)
|
|
33
|
KRISHNA
|
TS-46-010-011-022/010285
(MUDUMAL)
|
3646010000NRG24200420230038819
|
20/04/2023
|
Anjappa
|
3646010WL001890
|
Anjappa
|
00168
|
ICIC0000538
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489423
|
|
Mr. BYAGARI ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KRISHNA
|
TS-46-010-011-022/010285
(MUDUMAL)
|
3646010000NRG24200420230038818
|
20/04/2023
|
Mahadevamma
|
3646010WL001890
|
Mahadevamma
|
00168
|
ICIC0000538
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489418
|
|
MAHADEVAMMA MALA
|
ICICI BANK LTD(508534)
|
|
35
|
KRISHNA
|
TS-46-010-011-022/010296
(MUDUMAL)
|
3646010000NRG24200420230038820
|
20/04/2023
|
Maramma
|
3646010WL001890
|
Maramma
|
00168
|
ICIC0000538
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489450
|
|
Mrs. KATIKELA MARIGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KRISHNA
|
TS-46-010-011-022/010317
(MUDUMAL)
|
3646010000NRG24200420230038828
|
20/04/2023
|
Ramulu
|
3646010WL001890
|
Ramulu
|
00168
|
ICIC0000538
|
236
|
236
|
Processed
|
12/05/2023
|
|
1488489455
|
|
RAMULU DANDU
|
ICICI BANK LTD(508534)
|
|
37
|
KRISHNA
|
TS-46-010-011-022/010323
(MUDUMAL)
|
3646010000NRG24200420230038829
|
20/04/2023
|
Srinivasulu
|
3646010WL001890
|
Srinivasulu
|
00168
|
ICIC0000538
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489444
|
|
SRINIVASULU KADAR
|
ICICI BANK LTD(508534)
|
|
38
|
KRISHNA
|
TS-46-010-011-022/010327
(MUDUMAL)
|
3646010000NRG24200420230038832
|
20/04/2023
|
Mahadevappa
|
3646010WL001890
|
Mahadevappa
|
00168
|
ICIC0000538
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489446
|
|
Mr. Mahadevappa . Nallabilli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KRISHNA
|
TS-46-010-011-022/010344
(MUDUMAL)
|
3646010000NRG24200420230038834
|
20/04/2023
|
Padma
|
3646010WL001890
|
Padma
|
00168
|
ICIC0000538
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489435
|
|
Mrs. BHESEMBLE PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KRISHNA
|
TS-46-010-011-022/010357
(MUDUMAL)
|
3646010000NRG24200420230038838
|
20/04/2023
|
Budamma
|
3646010WL001890
|
Budamma
|
00168
|
ICIC0000538
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489443
|
|
BUDAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
41
|
KRISHNA
|
TS-46-010-011-022/010373
(MUDUMAL)
|
3646010000NRG24200420230038841
|
20/04/2023
|
Mahadevamma
|
3646010WL001890
|
Mahadevamma
|
00168
|
ICIC0000538
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489428
|
|
Mrs. UJJALLI MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KRISHNA
|
TS-46-010-011-022/010373
(MUDUMAL)
|
3646010000NRG24200420230038840
|
20/04/2023
|
Venkatappa
|
3646010WL001890
|
Venkatappa
|
00168
|
ICIC0000538
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489426
|
|
Mr. UJJALLI VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KRISHNA
|
TS-46-010-011-022/010376
(MUDUMAL)
|
3646010000NRG24200420230038842
|
20/04/2023
|
Bhiramma
|
3646010WL001890
|
Bhiramma
|
00168
|
ICIC0000538
|
354
|
354
|
Processed
|
12/05/2023
|
|
1488489436
|
|
B BHERAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KRISHNA
|
TS-46-010-011-022/010383
(MUDUMAL)
|
3646010000NRG24200420230038843
|
20/04/2023
|
Marigemma
|
3646010WL001890
|
Marigemma
|
00168
|
ICIC0000538
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489470
|
|
MARIGEMMA DEVASUGUR
|
ICICI BANK LTD(508534)
|
|
45
|
KRISHNA
|
TS-46-010-011-022/010385
(MUDUMAL)
|
3646010000NRG24200420230038844
|
20/04/2023
|
Shankaramma
|
3646010WL001890
|
Shankaramma
|
00168
|
ICIC0000538
|
472
|
472
|
Processed
|
12/05/2023
|
|
1488489451
|
|
SHANKARAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
46
|
KRISHNA
|
TS-46-010-011-022/010388
(MUDUMAL)
|
3646010000NRG24200420230038846
|
20/04/2023
|
Shankaramma
|
3646010WL001890
|
Shankaramma
|
00168
|
ICIC0000538
|
354
|
354
|
Processed
|
12/05/2023
|
|
1488489463
|
|
SHANKARAMMA NARLAPALA
|
ICICI BANK LTD(508534)
|
|
47
|
KRISHNA
|
TS-46-010-011-022/010388
(MUDUMAL)
|
3646010000NRG24200420230038847
|
20/04/2023
|
Venkatamma
|
3646010WL001890
|
Venkatamma
|
00168
|
ICIC0000538
|
354
|
354
|
Processed
|
12/05/2023
|
|
1488489462
|
|
Mrs. NARLAPOLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KRISHNA
|
TS-46-010-011-022/010391
(MUDUMAL)
|
3646010000NRG24200420230038848
|
20/04/2023
|
Hanmanti
|
3646010WL001890
|
Hanmanti
|
00168
|
ICIC0000538
|
236
|
236
|
Processed
|
12/05/2023
|
|
1488489452
|
|
HANMANTI ANAMPALLI
|
ICICI BANK LTD(508534)
|
|
49
|
KRISHNA
|
TS-46-010-011-022/010404
(MUDUMAL)
|
3646010000NRG24200420230038849
|
20/04/2023
|
Revati
|
3646010WL001890
|
Revati
|
00168
|
ICIC0000538
|
472
|
472
|
Processed
|
12/05/2023
|
|
1488489453
|
|
Mrs. Boya Revathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KRISHNA
|
TS-46-010-011-022/010424
(MUDUMAL)
|
3646010000NRG24200420230038851
|
20/04/2023
|
Mahumad Maula
|
3646010WL001890
|
Mahumad Maula
|
00168
|
ICIC0000538
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489424
|
|
Mr. Mulla Moulla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KRISHNA
|
TS-46-010-011-022/010430
(MUDUMAL)
|
3646010000NRG24200420230038852
|
20/04/2023
|
Malappa
|
3646010WL001890
|
Malappa
|
00168
|
ICIC0000538
|
472
|
472
|
Processed
|
12/05/2023
|
|
1488489471
|
|
Mr. MALAPPA KORVI MDML
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KRISHNA
|
TS-46-010-011-022/010433
(MUDUMAL)
|
3646010000NRG24200420230038853
|
20/04/2023
|
Shantoshi
|
3646010WL001890
|
Shantoshi
|
00168
|
ICIC0000538
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489441
|
|
Mrs. OLEGE SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KRISHNA
|
TS-46-010-011-022/010450
(MUDUMAL)
|
3646010000NRG24200420230038856
|
20/04/2023
|
Manemma
|
3646010WL001890
|
Manemma
|
00168
|
ICIC0000538
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489429
|
|
MANEMMA BYAGARI
|
ICICI BANK LTD(508534)
|
|
54
|
KRISHNA
|
TS-46-010-011-022/010465
(MUDUMAL)
|
3646010000NRG24200420230038859
|
20/04/2023
|
Yankamma
|
3646010WL001890
|
Yankamma
|
00168
|
ICIC0000538
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489457
|
|
Mrs. VENKAMMA MADUGU MDML
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KRISHNA
|
TS-46-010-011-022/010486
(MUDUMAL)
|
3646010000NRG24200420230038861
|
20/04/2023
|
Hanmanthi
|
3646010WL001890
|
Hanmanthi
|
00168
|
ICIC0000538
|
472
|
472
|
Processed
|
12/05/2023
|
|
1488489422
|
|
HANMANTHI NARLAPALA
|
ICICI BANK LTD(508534)
|
|
56
|
KRISHNA
|
TS-46-010-011-022/010514
(MUDUMAL)
|
3646010000NRG24200420230038863
|
20/04/2023
|
Mareppa
|
3646010WL001890
|
Mareppa
|
00168
|
ICIC0000538
|
590
|
590
|
Rejected
|
12/05/2023
|
|
1488489472
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31153
|
31153
|
|
|
|
|
|
|
|
|
57
|
KRISHNA
|
TS-46-010-011-022/010045
(MUDUMAL)
|
3646010000NRG24200420230038753
|
20/04/2023
|
Narsimulu
|
3646010WL001890
|
Narsimulu
|
00415
|
SBIN0005874
|
709
|
709
|
Processed
|
13/05/2023
|
|
1488489520
|
|
TANGIDIGI CHINN NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KRISHNA
|
TS-46-010-011-022/010045
(MUDUMAL)
|
3646010000NRG24200420230038754
|
20/04/2023
|
Parvathamma
|
3646010WL001890
|
Parvathamma
|
00415
|
SBIN0005874
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489521
|
|
MR TANGIDIGI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KRISHNA
|
TS-46-010-011-022/010050
(MUDUMAL)
|
3646010000NRG24200420230038759
|
20/04/2023
|
Narsappa
|
3646010WL001890
|
Narsappa
|
00415
|
SBIN0005874
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489515
|
|
Mr. Lingampally Narsappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KRISHNA
|
TS-46-010-011-022/010218
(MUDUMAL)
|
3646010000NRG24200420230038801
|
20/04/2023
|
Anjamma
|
3646010WL001890
|
Anjamma
|
00415
|
SBIN0005874
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489509
|
|
Mrs. TOKA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KRISHNA
|
TS-46-010-011-022/010299
(MUDUMAL)
|
3646010000NRG24200420230038822
|
20/04/2023
|
Pedda Narsingappa
|
3646010WL001890
|
Pedda Narsingappa
|
00415
|
SBIN0005874
|
708
|
708
|
Processed
|
13/05/2023
|
|
1488489516
|
|
KOMARI NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KRISHNA
|
TS-46-010-011-022/010306
(MUDUMAL)
|
3646010000NRG24200420230038824
|
20/04/2023
|
Eshwarappa
|
3646010WL001890
|
Eshwarappa
|
00415
|
SBIN0005874
|
472
|
472
|
Processed
|
12/05/2023
|
|
1488489524
|
|
MRS KURVAESWARAPPA K
|
STATE BANK OF INDIA(508548)
|
|
63
|
KRISHNA
|
TS-46-010-011-022/010312
(MUDUMAL)
|
3646010000NRG24200420230038827
|
20/04/2023
|
Shivamma
|
3646010WL001890
|
Shivamma
|
00415
|
SBIN0005874
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489510
|
|
SHIVAMMA BHEESMAL
|
ICICI BANK LTD(508534)
|
|
64
|
KRISHNA
|
TS-46-010-011-022/010422
(MUDUMAL)
|
3646010000NRG24200420230038850
|
20/04/2023
|
Yellamma
|
3646010WL001890
|
Yellamma
|
00415
|
SBIN0005874
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489523
|
|
MISS JAVANYELLAMMA J
|
STATE BANK OF INDIA(508548)
|
|
65
|
KRISHNA
|
TS-46-010-011-022/010504
(MUDUMAL)
|
3646010000NRG24200420230038862
|
20/04/2023
|
Narsamma
|
3646010WL001890
|
Narsamma
|
00415
|
SBIN0005874
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489528
|
|
NARSAMMA BISAMELLI
|
ICICI BANK LTD(508534)
|
|
66
|
KRISHNA
|
TS-46-010-011-022/010737
(MUDUMAL)
|
3646010000NRG24200420230038870
|
20/04/2023
|
Anjappa
|
3646010WL001890
|
Anjappa
|
00415
|
SBIN0005874
|
354
|
354
|
Processed
|
12/05/2023
|
|
1488489518
|
|
Mr. MEKALA ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KRISHNA
|
TS-46-010-011-022/010737
(MUDUMAL)
|
3646010000NRG24200420230038869
|
20/04/2023
|
Sugamma
|
3646010WL001890
|
Sugamma
|
00415
|
SBIN0005874
|
354
|
354
|
Processed
|
12/05/2023
|
|
1488489519
|
|
MR MEKALA SUGAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KRISHNA
|
TS-46-010-011-022/010747
(MUDUMAL)
|
3646010000NRG24200420230038873
|
20/04/2023
|
Rajamma
|
3646010WL001890
|
Rajamma
|
00415
|
SBIN0005874
|
354
|
354
|
Processed
|
12/05/2023
|
|
1488489514
|
|
RAJAMMA MYAKALI
|
ICICI BANK LTD(508534)
|
|
69
|
KRISHNA
|
TS-46-010-011-022/010749
(MUDUMAL)
|
3646010000NRG24200420230038874
|
20/04/2023
|
Venkatesh
|
3646010WL001890
|
Venkatesh
|
00415
|
SBIN0005874
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489525
|
|
Mr. VENKATESH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KRISHNA
|
TS-46-010-011-022/010764
(MUDUMAL)
|
3646010000NRG24200420230038881
|
20/04/2023
|
Varalakshmi
|
3646010WL001890
|
Varalakshmi
|
00415
|
SBIN0005874
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489583
|
|
Mrs. Varalakshmi .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KRISHNA
|
TS-46-010-011-022/010770
(MUDUMAL)
|
3646010000NRG24200420230038882
|
20/04/2023
|
Anjappa
|
3646010WL001890
|
Anjappa
|
00415
|
SBIN0005874
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489522
|
|
MRS KURVAANJAPPA K
|
STATE BANK OF INDIA(508548)
|
|
72
|
KRISHNA
|
TS-46-010-011-022/010780
(MUDUMAL)
|
3646010000NRG24200420230038885
|
20/04/2023
|
Bhagyalaxmi
|
3646010WL001890
|
Bhagyalaxmi
|
00415
|
SBIN0005874
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489511
|
|
MAREMMA ARELLA
|
ICICI BANK LTD(508534)
|
|
73
|
KRISHNA
|
TS-46-010-011-022/010890
(MUDUMAL)
|
3646010000NRG24200420230038888
|
20/04/2023
|
Thimmappa
|
3646010WL001890
|
Thimmappa
|
00415
|
SBIN0005874
|
590
|
590
|
Processed
|
13/05/2023
|
|
1488489517
|
|
NARLAPPOLLA THIMMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KRISHNA
|
TS-46-010-011-022/010973
(MUDUMAL)
|
3646010000NRG24200420230038892
|
20/04/2023
|
ramesh
|
3646010WL001890
|
ramesh
|
00415
|
SBIN0005874
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489527
|
|
MR GUGGULE RAMESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KRISHNA
|
TS-46-010-011-022/011013
(MUDUMAL)
|
3646010000NRG24200420230038894
|
20/04/2023
|
Mahesh
|
3646010WL001890
|
Mahesh
|
00415
|
SBIN0005874
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489526
|
|
MR KORVI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KRISHNA
|
TS-46-010-011-022/011105
(MUDUMAL)
|
3646010000NRG24200420230038905
|
20/04/2023
|
hanumanthu
|
3646010WL001890
|
hanumanthu
|
00415
|
SBIN0005874
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489512
|
|
Mr. HANMANTHU C
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KRISHNA
|
TS-46-010-011-022/11164
(MUDUMAL)
|
3646010000NRG24200420230038916
|
20/04/2023
|
Likki Thimmanna
|
3646010WL001890
|
Likki Thimmanna
|
00415
|
SBIN0005874
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489513
|
|
Mr. LIKKI THIMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12745
|
12745
|
|
|
|
|
|
|
|
|
78
|
KRISHNA
|
TS-46-010-011-022/010473
(MUDUMAL)
|
3646010000NRG24200420230038860
|
20/04/2023
|
Baswaraj
|
3646010WL001890
|
Baswaraj
|
00415
|
SBIN0020197
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489531
|
|
MR BASWARAJ SO KOMMARI HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
KRISHNA
|
TS-46-010-011-022/010915
(MUDUMAL)
|
3646010000NRG24200420230038889
|
20/04/2023
|
narender goud
|
3646010WL001890
|
narender goud
|
00415
|
SBIN0020197
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489532
|
|
MR B NARENDAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
80
|
KRISHNA
|
TS-46-010-011-022/011066
(MUDUMAL)
|
3646010000NRG24200420230038903
|
20/04/2023
|
anjali
|
3646010WL001890
|
anjali
|
00415
|
SBIN0020197
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489533
|
|
MISS ANJALI BODRRATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2006
|
2006
|
|
|
|
|
|
|
|
|
81
|
KRISHNA
|
TS-46-010-011-022/010053
(MUDUMAL)
|
3646010000NRG24200420230038760
|
20/04/2023
|
Ambresh
|
3646010WL001890
|
Ambresh
|
00468
|
UBIN0812897
|
354
|
354
|
Processed
|
12/05/2023
|
|
1488489504
|
|
MAKAL AMBRESH
|
UNION BANK OF INDIA(508500)
|
|
82
|
KRISHNA
|
TS-46-010-011-022/010161
(MUDUMAL)
|
3646010000NRG24200420230038780
|
20/04/2023
|
Vabanna
|
3646010WL001890
|
Vabanna
|
00468
|
UBIN0812897
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489501
|
|
VABANNA ARELLA
|
ICICI BANK LTD(508534)
|
|
83
|
KRISHNA
|
TS-46-010-011-022/010208
(MUDUMAL)
|
3646010000NRG24200420230038799
|
20/04/2023
|
K Chinna HANMANTHU
|
3646010WL001890
|
K Chinna HANMANTHU
|
00468
|
UBIN0812897
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489500
|
|
HANMANTH KATIKEL
|
ICICI BANK LTD(508534)
|
|
84
|
KRISHNA
|
TS-46-010-011-022/010751
(MUDUMAL)
|
3646010000NRG24200420230038875
|
20/04/2023
|
Lakshmamma
|
3646010WL001890
|
Lakshmamma
|
00468
|
UBIN0812897
|
354
|
354
|
Processed
|
12/05/2023
|
|
1488489502
|
|
MEKALA LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KRISHNA
|
TS-46-010-011-022/011139
(MUDUMAL)
|
3646010000NRG24200420230038909
|
20/04/2023
|
Narsimulu
|
3646010WL001890
|
Narsimulu
|
00468
|
UBIN0812897
|
354
|
354
|
Processed
|
12/05/2023
|
|
1488489503
|
|
UJJILI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
86
|
KRISHNA
|
TS-46-010-011-022/010013
(MUDUMAL)
|
3646010000NRG24200420230038746
|
20/04/2023
|
Thipamma
|
3646010WL001890
|
Thipamma
|
00468
|
UBIN0901075
|
709
|
709
|
Processed
|
12/05/2023
|
|
1488489529
|
|
THIPAMMA GADDAM
|
ICICI BANK LTD(508534)
|
|
87
|
KRISHNA
|
TS-46-010-011-022/010056
(MUDUMAL)
|
3646010000NRG24200420230038761
|
20/04/2023
|
Jadhish
|
3646010WL001890
|
Jadhish
|
00468
|
UBIN0901075
|
236
|
236
|
Processed
|
12/05/2023
|
|
1488489530
|
|
Dandu Jagadish
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KRISHNA
|
TS-46-010-011-022/010308
(MUDUMAL)
|
3646010000NRG24200420230038825
|
20/04/2023
|
Narsappa
|
3646010WL001890
|
Narsappa
|
00468
|
UBIN0901075
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489474
|
|
NARSAPPA DUPPALLI
|
ICICI BANK LTD(508534)
|
|
89
|
KRISHNA
|
TS-46-010-011-022/11163
(MUDUMAL)
|
3646010000NRG24200420230038914
|
20/04/2023
|
Byagari Thirumalesh
|
3646010WL001890
|
Byagari Thirumalesh
|
00468
|
UBIN0901075
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489473
|
|
B TIRUMALESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2243
|
2243
|
|
|
|
|
|
|
|
|
90
|
KRISHNA
|
TS-46-010-011-022/010002
(MUDUMAL)
|
3646010000NRG24200420230038742
|
20/04/2023
|
Maheswari
|
3646010WL001890
|
Maheswari
|
00684
|
APGV0007151
|
709
|
709
|
Processed
|
12/05/2023
|
|
1488489556
|
|
Mrs. KASANAGARI VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KRISHNA
|
TS-46-010-011-022/010008
(MUDUMAL)
|
3646010000NRG24200420230038745
|
20/04/2023
|
Mareppa
|
3646010WL001890
|
Mareppa
|
00684
|
APGV0007151
|
473
|
473
|
Processed
|
12/05/2023
|
|
1488489544
|
|
MAREPPA DUPPALI
|
ICICI BANK LTD(508534)
|
|
92
|
KRISHNA
|
TS-46-010-011-022/010025
(MUDUMAL)
|
3646010000NRG24200420230038748
|
20/04/2023
|
Balappa
|
3646010WL001890
|
Balappa
|
00684
|
APGV0007151
|
709
|
709
|
Processed
|
12/05/2023
|
|
1488489543
|
|
Mr. KURVA KURVI BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KRISHNA
|
TS-46-010-011-022/010025
(MUDUMAL)
|
3646010000NRG24200420230038749
|
20/04/2023
|
Satyamma
|
3646010WL001890
|
Satyamma
|
00684
|
APGV0007151
|
709
|
709
|
Processed
|
12/05/2023
|
|
1488489565
|
|
Mrs. KURVA KURVI RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KRISHNA
|
TS-46-010-011-022/010048
(MUDUMAL)
|
3646010000NRG24200420230038757
|
20/04/2023
|
Thimanna
|
3646010WL001890
|
Thimanna
|
00684
|
APGV0007151
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489541
|
|
Mr. THANGIDIGI THIMMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KRISHNA
|
TS-46-010-011-022/010065
(MUDUMAL)
|
3646010000NRG24200420230038762
|
20/04/2023
|
Thipanna
|
3646010WL001890
|
Thipanna
|
00684
|
APGV0007151
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489559
|
|
Mr. DANDU THIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KRISHNA
|
TS-46-010-011-022/010082
(MUDUMAL)
|
3646010000NRG24200420230038769
|
20/04/2023
|
Narsappa
|
3646010WL001890
|
Narsappa
|
00684
|
APGV0007151
|
472
|
472
|
Processed
|
12/05/2023
|
|
1488489540
|
|
Mr. narsappa . akkala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KRISHNA
|
TS-46-010-011-022/010122
(MUDUMAL)
|
3646010000NRG24200420230038775
|
20/04/2023
|
Vabhanna
|
3646010WL001890
|
Vabhanna
|
00684
|
APGV0007151
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489539
|
|
Mr. GUDISE VABANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KRISHNA
|
TS-46-010-011-022/010127
(MUDUMAL)
|
3646010000NRG24200420230038778
|
20/04/2023
|
Narsamma
|
3646010WL001890
|
Narsamma
|
00684
|
APGV0007151
|
236
|
236
|
Processed
|
12/05/2023
|
|
1488489553
|
|
Mrs. M NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KRISHNA
|
TS-46-010-011-022/010159
(MUDUMAL)
|
3646010000NRG24200420230038779
|
20/04/2023
|
Narsingappa
|
3646010WL001890
|
Narsingappa
|
00684
|
APGV0007151
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489495
|
|
Mr. PEGADABANDA NARSINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KRISHNA
|
TS-46-010-011-022/010162
(MUDUMAL)
|
3646010000NRG24200420230038782
|
20/04/2023
|
Anjamma
|
3646010WL001890
|
Anjamma
|
00684
|
APGV0007151
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489552
|
|
Mrs. POTOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KRISHNA
|
TS-46-010-011-022/010186
(MUDUMAL)
|
3646010000NRG24200420230038789
|
20/04/2023
|
Mareppa
|
3646010WL001890
|
Mareppa
|
00684
|
APGV0007151
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489548
|
|
Mr. SHASAGALA MAREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KRISHNA
|
TS-46-010-011-022/010186
(MUDUMAL)
|
3646010000NRG24200420230038788
|
20/04/2023
|
Parwathamma
|
3646010WL001890
|
Parwathamma
|
00684
|
APGV0007151
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489568
|
|
Mrs. SHASAGALA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KRISHNA
|
TS-46-010-011-022/010188
(MUDUMAL)
|
3646010000NRG24200420230038793
|
20/04/2023
|
Shantappa
|
3646010WL001890
|
Shantappa
|
00684
|
APGV0007151
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489499
|
|
Mr. SHATHAPPA NARVA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KRISHNA
|
TS-46-010-011-022/010198
(MUDUMAL)
|
3646010000NRG24200420230038795
|
20/04/2023
|
Narsappa
|
3646010WL001890
|
Narsappa
|
00684
|
APGV0007151
|
472
|
472
|
Processed
|
12/05/2023
|
|
1488489571
|
|
NARSAPPA KEKILETI
|
ICICI BANK LTD(508534)
|
|
105
|
KRISHNA
|
TS-46-010-011-022/010201
(MUDUMAL)
|
3646010000NRG24200420230038798
|
20/04/2023
|
Mallamma
|
3646010WL001890
|
Mallamma
|
00684
|
APGV0007151
|
236
|
236
|
Processed
|
12/05/2023
|
|
1488489566
|
|
MALLAMMA MYAKALI
|
ICICI BANK LTD(508534)
|
|
106
|
KRISHNA
|
TS-46-010-011-022/010208
(MUDUMAL)
|
3646010000NRG24200420230038800
|
20/04/2023
|
Vannamma
|
3646010WL001890
|
Vannamma
|
00684
|
APGV0007151
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489575
|
|
VANNAMMA KATIKEL
|
ICICI BANK LTD(508534)
|
|
107
|
KRISHNA
|
TS-46-010-011-022/010218
(MUDUMAL)
|
3646010000NRG24200420230038803
|
20/04/2023
|
Anjamma
|
3646010WL001890
|
Anjamma
|
00684
|
APGV0007151
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489498
|
|
MRS TOKA CHINNA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KRISHNA
|
TS-46-010-011-022/010220
(MUDUMAL)
|
3646010000NRG24200420230038804
|
20/04/2023
|
Polamma
|
3646010WL001890
|
Polamma
|
00684
|
APGV0007151
|
236
|
236
|
Processed
|
12/05/2023
|
|
1488489537
|
|
Mrs. SERLAPALLI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KRISHNA
|
TS-46-010-011-022/010242
(MUDUMAL)
|
3646010000NRG24200420230038809
|
20/04/2023
|
Sayanna
|
3646010WL001890
|
Sayanna
|
00684
|
APGV0007151
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489551
|
|
Mr. BHUTHPOOR SABANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KRISHNA
|
TS-46-010-011-022/010256
(MUDUMAL)
|
3646010000NRG24200420230038812
|
20/04/2023
|
Shankrappa
|
3646010WL001890
|
Shankrappa
|
00684
|
APGV0007151
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489497
|
|
Mr. PEDDA SHANKRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KRISHNA
|
TS-46-010-011-022/010265
(MUDUMAL)
|
3646010000NRG24200420230038815
|
20/04/2023
|
Iramma
|
3646010WL001890
|
Iramma
|
00684
|
APGV0007151
|
118
|
118
|
Processed
|
12/05/2023
|
|
1488489547
|
|
Mrs. POGULA EERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KRISHNA
|
TS-46-010-011-022/010325
(MUDUMAL)
|
3646010000NRG24200420230038830
|
20/04/2023
|
Devendramma
|
3646010WL001890
|
Devendramma
|
00684
|
APGV0007151
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489576
|
|
DEVENDRAMMA SADU
|
ICICI BANK LTD(508534)
|
|
113
|
KRISHNA
|
TS-46-010-011-022/010325
(MUDUMAL)
|
3646010000NRG24200420230038831
|
20/04/2023
|
Pedda Hanmantu
|
3646010WL001890
|
Pedda Hanmantu
|
00684
|
APGV0007151
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489535
|
|
PEDDA HANMANTU SADU
|
ICICI BANK LTD(508534)
|
|
114
|
KRISHNA
|
TS-46-010-011-022/010334
(MUDUMAL)
|
3646010000NRG24200420230038833
|
20/04/2023
|
Parwathi
|
3646010WL001890
|
Parwathi
|
00684
|
APGV0007151
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489569
|
|
Mrs. GUGGULLA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KRISHNA
|
TS-46-010-011-022/010346
(MUDUMAL)
|
3646010000NRG24200420230038836
|
20/04/2023
|
Gangamma
|
3646010WL001890
|
Gangamma
|
00684
|
APGV0007151
|
472
|
472
|
Processed
|
12/05/2023
|
|
1488489577
|
|
GANGAMMA
|
ICICI BANK LTD(508534)
|
|
116
|
KRISHNA
|
TS-46-010-011-022/010346
(MUDUMAL)
|
3646010000NRG24200420230038835
|
20/04/2023
|
Mareppa
|
3646010WL001890
|
Mareppa
|
00684
|
APGV0007151
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489545
|
|
MAREPPA KOMMU
|
ICICI BANK LTD(508534)
|
|
117
|
KRISHNA
|
TS-46-010-011-022/010351
(MUDUMAL)
|
3646010000NRG24200420230038837
|
20/04/2023
|
Laxmi
|
3646010WL001890
|
Laxmi
|
00684
|
APGV0007151
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489570
|
|
Mrs. KOMARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KRISHNA
|
TS-46-010-011-022/010369
(MUDUMAL)
|
3646010000NRG24200420230038839
|
20/04/2023
|
Venkatamma
|
3646010WL001890
|
Venkatamma
|
00684
|
APGV0007151
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489554
|
|
VENKATAMMA MYAKALI
|
ICICI BANK LTD(508534)
|
|
119
|
KRISHNA
|
TS-46-010-011-022/010385
(MUDUMAL)
|
3646010000NRG24200420230038845
|
20/04/2023
|
Shivamma
|
3646010WL001890
|
Shivamma
|
00684
|
APGV0007151
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489557
|
|
Mrs. KURVA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KRISHNA
|
TS-46-010-011-022/010434
(MUDUMAL)
|
3646010000NRG24200420230038854
|
20/04/2023
|
Chinna Hanmanthu
|
3646010WL001890
|
Chinna Hanmanthu
|
00684
|
APGV0007151
|
118
|
118
|
Processed
|
13/05/2023
|
|
1488489546
|
|
S CHINNA HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KRISHNA
|
TS-46-010-011-022/010434
(MUDUMAL)
|
3646010000NRG24200420230038855
|
20/04/2023
|
jayamma
|
3646010WL001890
|
jayamma
|
00684
|
APGV0007151
|
590
|
590
|
Processed
|
13/05/2023
|
|
1488489578
|
|
S JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KRISHNA
|
TS-46-010-011-022/010450
(MUDUMAL)
|
3646010000NRG24200420230038858
|
20/04/2023
|
narsappa
|
3646010WL001890
|
narsappa
|
00684
|
APGV0007151
|
118
|
118
|
Processed
|
12/05/2023
|
|
1488489561
|
|
Mr. BYAGARI NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KRISHNA
|
TS-46-010-011-022/010709
(MUDUMAL)
|
3646010000NRG24200420230038866
|
20/04/2023
|
Lakshmamma
|
3646010WL001890
|
Lakshmamma
|
00684
|
APGV0007151
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489563
|
|
Mr. KORVI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KRISHNA
|
TS-46-010-011-022/010726
(MUDUMAL)
|
3646010000NRG24200420230038867
|
20/04/2023
|
Anjappa
|
3646010WL001890
|
Anjappa
|
00684
|
APGV0007151
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489587
|
|
Mr. Bhuthpoor Anjappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KRISHNA
|
TS-46-010-011-022/010730
(MUDUMAL)
|
3646010000NRG24200420230038868
|
20/04/2023
|
Siddappa
|
3646010WL001890
|
Siddappa
|
00684
|
APGV0007151
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489549
|
|
Mr. JAKLERA SIDDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KRISHNA
|
TS-46-010-011-022/010739
(MUDUMAL)
|
3646010000NRG24200420230038872
|
20/04/2023
|
Chandramma
|
3646010WL001890
|
Chandramma
|
00684
|
APGV0007151
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489496
|
|
Mr. EDIGI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KRISHNA
|
TS-46-010-011-022/010758
(MUDUMAL)
|
3646010000NRG24200420230038879
|
20/04/2023
|
Maremma
|
3646010WL001890
|
Maremma
|
00684
|
APGV0007151
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489538
|
|
Mrs. KADLUR MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KRISHNA
|
TS-46-010-011-022/010758
(MUDUMAL)
|
3646010000NRG24200420230038878
|
20/04/2023
|
Thippamma
|
3646010WL001890
|
Thippamma
|
00684
|
APGV0007151
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489562
|
|
Mrs. KADLUR THIPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KRISHNA
|
TS-46-010-011-022/010773
(MUDUMAL)
|
3646010000NRG24200420230038884
|
20/04/2023
|
Maheshwari
|
3646010WL001890
|
Maheshwari
|
00684
|
APGV0007151
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489536
|
|
Mrs. KATEKELI MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KRISHNA
|
TS-46-010-011-022/010785
(MUDUMAL)
|
3646010000NRG24200420230038886
|
20/04/2023
|
Savitramma
|
3646010WL001890
|
Savitramma
|
00684
|
APGV0007151
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489567
|
|
Mrs. SAVITHRAMMA MAKYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KRISHNA
|
TS-46-010-011-022/010858
(MUDUMAL)
|
3646010000NRG24200420230038887
|
20/04/2023
|
Venkappa
|
3646010WL001890
|
Venkappa
|
00684
|
APGV0007151
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489560
|
|
Mr. KADRU VENKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KRISHNA
|
TS-46-010-011-022/010915
(MUDUMAL)
|
3646010000NRG24200420230038890
|
20/04/2023
|
laxmamma
|
3646010WL001890
|
laxmamma
|
00684
|
APGV0007151
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489564
|
|
Mrs. LAXMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KRISHNA
|
TS-46-010-011-022/010945
(MUDUMAL)
|
3646010000NRG24200420230038891
|
20/04/2023
|
Narsamma
|
3646010WL001890
|
Narsamma
|
00684
|
APGV0007151
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489550
|
|
Mrs. NARASAMMA . KADRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KRISHNA
|
TS-46-010-011-022/010983
(MUDUMAL)
|
3646010000NRG24200420230038893
|
20/04/2023
|
Ramesh
|
3646010WL001890
|
Ramesh
|
00684
|
APGV0007151
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489574
|
|
Mr. GOLLAKARNE RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KRISHNA
|
TS-46-010-011-022/011014
(MUDUMAL)
|
3646010000NRG24200420230038895
|
20/04/2023
|
Radhamma
|
3646010WL001890
|
Radhamma
|
00684
|
APGV0007151
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489579
|
|
Mrs. Kurva Korvi Radhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KRISHNA
|
TS-46-010-011-022/011040
(MUDUMAL)
|
3646010000NRG24200420230038897
|
20/04/2023
|
sharanamma
|
3646010WL001890
|
sharanamma
|
00684
|
APGV0007151
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489586
|
|
MISS KARVISHARANAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KRISHNA
|
TS-46-010-011-022/011042
(MUDUMAL)
|
3646010000NRG24200420230038898
|
20/04/2023
|
timmappa
|
3646010WL001890
|
timmappa
|
00684
|
APGV0007151
|
472
|
472
|
Processed
|
12/05/2023
|
|
1488489582
|
|
Mr. KATIKAL THIMMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KRISHNA
|
TS-46-010-011-022/011056
(MUDUMAL)
|
3646010000NRG24200420230038900
|
20/04/2023
|
laxman
|
3646010WL001890
|
laxman
|
00684
|
APGV0007151
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489585
|
|
Mr. Madugu Lakshman
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KRISHNA
|
TS-46-010-011-022/011058
(MUDUMAL)
|
3646010000NRG24200420230038901
|
20/04/2023
|
venkatamma
|
3646010WL001890
|
venkatamma
|
00684
|
APGV0007151
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489558
|
|
Mrs. BANGARAPPA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KRISHNA
|
TS-46-010-011-022/011060
(MUDUMAL)
|
3646010000NRG24200420230038902
|
20/04/2023
|
buggamma
|
3646010WL001890
|
buggamma
|
00684
|
APGV0007151
|
236
|
236
|
Processed
|
12/05/2023
|
|
1488489589
|
|
Mrs. Dandu Buggamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KRISHNA
|
TS-46-010-011-022/011092
(MUDUMAL)
|
3646010000NRG24200420230038904
|
20/04/2023
|
pooja
|
3646010WL001890
|
pooja
|
00684
|
APGV0007151
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489572
|
|
Mrs. THANGADI POOJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KRISHNA
|
TS-46-010-011-022/011138
(MUDUMAL)
|
3646010000NRG24200420230038908
|
20/04/2023
|
Narsamma
|
3646010WL001890
|
Narsamma
|
00684
|
APGV0007151
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489580
|
|
Mrs. BODOLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KRISHNA
|
TS-46-010-011-022/011140
(MUDUMAL)
|
3646010000NRG24200420230038910
|
20/04/2023
|
Mallamma
|
3646010WL001890
|
Mallamma
|
00684
|
APGV0007151
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489581
|
|
Mrs. KOMARI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KRISHNA
|
TS-46-010-011-022/011149
(MUDUMAL)
|
3646010000NRG24200420230038911
|
20/04/2023
|
Venkatesh
|
3646010WL001890
|
Venkatesh
|
00684
|
APGV0007151
|
354
|
354
|
Processed
|
12/05/2023
|
|
1488489555
|
|
Mr. D YANKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KRISHNA
|
TS-46-010-011-022/11165
(MUDUMAL)
|
3646010000NRG24200420230038917
|
20/04/2023
|
Anampalli Geethamma
|
3646010WL001890
|
Anampalli Geethamma
|
00684
|
APGV0007151
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489588
|
|
BHIMABAI DHANGAR
|
CANARA BANK(508532)
|
|
146
|
KRISHNA
|
TS-46-010-011-022/11166
(MUDUMAL)
|
3646010000NRG24200420230038918
|
20/04/2023
|
Kommari Hunmanthu
|
3646010WL001890
|
Kommari Hunmanthu
|
00684
|
APGV0007151
|
236
|
236
|
Processed
|
12/05/2023
|
|
1488489542
|
|
Mr. KOMMARI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KRISHNA
|
TS-46-010-011-022/11168
(MUDUMAL)
|
3646010000NRG24200420230038920
|
20/04/2023
|
Korvi Lakshmanna Chinna
|
3646010WL001890
|
Korvi Lakshmanna Chinna
|
00684
|
APGV0007151
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489573
|
|
Mr. Korvi Lakshmanna Chinna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KRISHNA
|
TS-46-010-011-022/11170
(MUDUMAL)
|
3646010000NRG24200420230038921
|
20/04/2023
|
Muduraj Surajamma
|
3646010WL001890
|
Muduraj Surajamma
|
00684
|
APGV0007151
|
590
|
590
|
Processed
|
13/05/2023
|
|
1488489584
|
|
MUDURAJ SURAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KRISHNA
|
TS-46-010-011-022/11171
(MUDUMAL)
|
3646010000NRG24200420230038922
|
20/04/2023
|
Ediga Satyanarayana
|
3646010WL001890
|
Ediga Satyanarayana
|
00684
|
APGV0007151
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489534
|
|
Mr. EDIGA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34814
|
34814
|
|
|
|
|
|
|
|
|
150
|
KRISHNA
|
TS-46-010-011-022/010250
(MUDUMAL)
|
3646010000NRG24200420230038810
|
20/04/2023
|
Anjappa
|
3646010WL001890
|
Anjappa
|
00688
|
FINO0001001
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489505
|
|
Mekala Anjappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KRISHNA
|
TS-46-010-011-022/010250
(MUDUMAL)
|
3646010000NRG24200420230038811
|
20/04/2023
|
Rangamma
|
3646010WL001890
|
Rangamma
|
00688
|
FINO0001001
|
590
|
590
|
Processed
|
13/05/2023
|
|
1488489506
|
|
MAKALA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KRISHNA
|
TS-46-010-011-022/011129
(MUDUMAL)
|
3646010000NRG24200420230038907
|
20/04/2023
|
pedda Mallesh
|
3646010WL001890
|
pedda Mallesh
|
00688
|
FINO0001001
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489507
|
|
Kurva Kodala Pedda Mallesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KRISHNA
|
TS-46-010-011-022/011129
(MUDUMAL)
|
3646010000NRG24200420230038906
|
20/04/2023
|
Renuka
|
3646010WL001890
|
Renuka
|
00688
|
FINO0001001
|
472
|
472
|
Processed
|
12/05/2023
|
|
1488489508
|
|
Kodala Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2242
|
2242
|
|
|
|
|
|
|
|
|
154
|
KRISHNA
|
TS-46-010-011-022/010040
(MUDUMAL)
|
3646010000NRG24200420230038752
|
20/04/2023
|
Shiranand
|
3646010WL001890
|
Shiranand
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
12/05/2023
|
|
1488489491
|
|
Mr. Thangidi Ksheeranad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KRISHNA
|
TS-46-010-011-022/010073
(MUDUMAL)
|
3646010000NRG24200420230038766
|
20/04/2023
|
Devamma
|
3646010WL001890
|
Devamma
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489477
|
|
DEVAMMA MADLU
|
ICICI BANK LTD(508534)
|
|
156
|
KRISHNA
|
TS-46-010-011-022/010073
(MUDUMAL)
|
3646010000NRG24200420230038765
|
20/04/2023
|
Dhasharath
|
3646010WL001890
|
Dhasharath
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489475
|
|
DHASHARATH MADLU
|
ICICI BANK LTD(508534)
|
|
157
|
KRISHNA
|
TS-46-010-011-022/010122
(MUDUMAL)
|
3646010000NRG24200420230038776
|
20/04/2023
|
Lasumayya
|
3646010WL001890
|
Lasumayya
|
00691
|
IPOS0000001
|
118
|
118
|
Processed
|
12/05/2023
|
|
1488489493
|
|
Mr. Gudise Laxman
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KRISHNA
|
TS-46-010-011-022/010127
(MUDUMAL)
|
3646010000NRG24200420230038777
|
20/04/2023
|
Masagalla Nareppa
|
3646010WL001890
|
Masagalla Nareppa
|
00691
|
IPOS0000001
|
118
|
118
|
Processed
|
12/05/2023
|
|
1488489490
|
|
Mr. M. Nagappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KRISHNA
|
TS-46-010-011-022/010161
(MUDUMAL)
|
3646010000NRG24200420230038781
|
20/04/2023
|
Vasantamma
|
3646010WL001890
|
Vasantamma
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489478
|
|
Mrs. Arela Vasanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KRISHNA
|
TS-46-010-011-022/010189
(MUDUMAL)
|
3646010000NRG24200420230038794
|
20/04/2023
|
Anjamma
|
3646010WL001890
|
Anjamma
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489485
|
|
Mrs. Tangidi Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KRISHNA
|
TS-46-010-011-022/010230
(MUDUMAL)
|
3646010000NRG24200420230038805
|
20/04/2023
|
Narsamma
|
3646010WL001890
|
Narsamma
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
12/05/2023
|
|
1488489488
|
|
NARSAMMA KATIKEL
|
ICICI BANK LTD(508534)
|
|
162
|
KRISHNA
|
TS-46-010-011-022/010263
(MUDUMAL)
|
3646010000NRG24200420230038814
|
20/04/2023
|
Chinnameti Shivamma
|
3646010WL001890
|
Chinnameti Shivamma
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489492
|
|
CHINNAMETI SHIVAMMA
|
ICICI BANK LTD(508534)
|
|
163
|
KRISHNA
|
TS-46-010-011-022/010284
(MUDUMAL)
|
3646010000NRG24200420230038817
|
20/04/2023
|
Shivamma
|
3646010WL001890
|
Shivamma
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
12/05/2023
|
|
1488489483
|
|
Mrs. RANGOPOLLA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KRISHNA
|
TS-46-010-011-022/010297
(MUDUMAL)
|
3646010000NRG24200420230038821
|
20/04/2023
|
Neerati Nadipi Balappa
|
3646010WL001890
|
Neerati Nadipi Balappa
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489476
|
|
Mr. NEERATI NADIPI BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KRISHNA
|
TS-46-010-011-022/010303
(MUDUMAL)
|
3646010000NRG24200420230038823
|
20/04/2023
|
Parwatamma
|
3646010WL001890
|
Parwatamma
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489481
|
|
PARWATAMMA PILLIKANDLA
|
ICICI BANK LTD(508534)
|
|
166
|
KRISHNA
|
TS-46-010-011-022/010308
(MUDUMAL)
|
3646010000NRG24200420230038826
|
20/04/2023
|
Maremma
|
3646010WL001890
|
Maremma
|
00691
|
IPOS0000001
|
118
|
118
|
Processed
|
12/05/2023
|
|
1488489484
|
|
MAREMMA DUPPALLI
|
ICICI BANK LTD(508534)
|
|
167
|
KRISHNA
|
TS-46-010-011-022/010625
(MUDUMAL)
|
3646010000NRG24200420230038864
|
20/04/2023
|
Anil Kumar
|
3646010WL001890
|
Anil Kumar
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489494
|
|
Mr. ANIL KUMAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KRISHNA
|
TS-46-010-011-022/010635
(MUDUMAL)
|
3646010000NRG24200420230038865
|
20/04/2023
|
Nagendramma
|
3646010WL001890
|
Nagendramma
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489479
|
|
NAGENDRAMMA BODDU
|
ICICI BANK LTD(508534)
|
|
169
|
KRISHNA
|
TS-46-010-011-022/010770
(MUDUMAL)
|
3646010000NRG24200420230038883
|
20/04/2023
|
Kurva Mahadevi
|
3646010WL001890
|
Kurva Mahadevi
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489486
|
|
Mrs. KURVA MAHADEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KRISHNA
|
TS-46-010-011-022/011016
(MUDUMAL)
|
3646010000NRG24200420230038896
|
20/04/2023
|
Maremma
|
3646010WL001890
|
Maremma
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489487
|
|
Mrs. MAREMMA NALLA BILLI MDM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KRISHNA
|
TS-46-010-011-022/011050
(MUDUMAL)
|
3646010000NRG24200420230038899
|
20/04/2023
|
anjappa
|
3646010WL001890
|
anjappa
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
13/05/2023
|
|
1488489489
|
|
P ANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KRISHNA
|
TS-46-010-011-022/011152
(MUDUMAL)
|
3646010000NRG24200420230038912
|
20/04/2023
|
Mareppa
|
3646010WL001890
|
Mareppa
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489480
|
|
Mr. MAREPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KRISHNA
|
TS-46-010-011-022/11161
(MUDUMAL)
|
3646010000NRG24200420230038913
|
20/04/2023
|
Sadu Mahadevamma
|
3646010WL001890
|
Sadu Mahadevamma
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
12/05/2023
|
|
1488489482
|
|
Mrs. MAHADEVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11801
|
11801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99364
|
99364
|
|
|
|
|
|
|
|