|
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-46-010-001-019/020008
(KRISHNA)
|
3646010000NRG24250520230177985
|
25/05/2023
|
Jahiroddin
|
3646010WL008047
|
Jahiroddin
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
30/05/2023
|
|
1946372542
|
|
MR SHAIK JAHIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNA
|
TS-46-010-001-019/020082
(KRISHNA)
|
3646010000NRG24250520230177968
|
25/05/2023
|
Vijayalakshmi
|
3646010WL008044
|
Vijayalakshmi
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1946372526
|
|
VIJAYLAXMI BUTPALLI
|
ICICI BANK LTD(508534)
|
|
3
|
KRISHNA
|
TS-46-010-001-019/020122
(KRISHNA)
|
3646010000NRG24250520230178000
|
25/05/2023
|
Saibamma
|
3646010WL008047
|
Saibamma
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
30/05/2023
|
|
1946372511
|
|
SAIBAMMA
|
ICICI BANK LTD(508534)
|
|
4
|
KRISHNA
|
TS-46-010-001-019/020264
(KRISHNA)
|
3646010000NRG24250520230177826
|
25/05/2023
|
Mahadev
|
3646010WL008040
|
Mahadev
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
30/05/2023
|
|
1946372525
|
|
MAHADEV B
|
ICICI BANK LTD(508534)
|
|
5
|
KRISHNA
|
TS-46-010-001-019/020613
(KRISHNA)
|
3646010000NRG24250520230178017
|
25/05/2023
|
Mahadevamma
|
3646010WL008047
|
Mahadevamma
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
30/05/2023
|
|
1946372533
|
|
MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KRISHNA
|
TS-46-010-007-019/010053
(HINDUPUR)
|
3646010000NRG24250520230177299
|
25/05/2023
|
Mahalinga
|
3646010WL008018
|
Mahalinga
|
00168
|
ICIC0000538
|
429
|
429
|
Processed
|
30/05/2023
|
|
1946372521
|
|
K.MAHALINGA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KRISHNA
|
TS-46-010-007-019/010053
(HINDUPUR)
|
3646010000NRG24250520230177300
|
25/05/2023
|
Sugamma
|
3646010WL008018
|
Sugamma
|
00168
|
ICIC0000538
|
858
|
858
|
Processed
|
30/05/2023
|
|
1946372523
|
|
SUGAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
KRISHNA
|
TS-46-010-007-019/010089
(HINDUPUR)
|
3646010000NRG24250520230177301
|
25/05/2023
|
Noorja
|
3646010WL008018
|
Noorja
|
00168
|
ICIC0000538
|
286
|
286
|
Processed
|
30/05/2023
|
|
1946372529
|
|
NOORJA
|
ICICI BANK LTD(508534)
|
|
9
|
KRISHNA
|
TS-46-010-007-019/010091
(HINDUPUR)
|
3646010000NRG24250520230177414
|
25/05/2023
|
Narsingappa
|
3646010WL008020
|
Narsingappa
|
00168
|
ICIC0000538
|
780
|
780
|
Processed
|
30/05/2023
|
|
1946372535
|
|
NARSINGAPPA CHAKALI
|
ICICI BANK LTD(508534)
|
|
10
|
KRISHNA
|
TS-46-010-007-019/010104
(HINDUPUR)
|
3646010000NRG24250520230177305
|
25/05/2023
|
Parvatamma
|
3646010WL008018
|
Parvatamma
|
00168
|
ICIC0000538
|
858
|
858
|
Processed
|
30/05/2023
|
|
1946372516
|
|
BASSAMMA
|
ICICI BANK LTD(508534)
|
|
11
|
KRISHNA
|
TS-46-010-007-019/010148
(HINDUPUR)
|
3646010000NRG24250520230177309
|
25/05/2023
|
Laxmanna
|
3646010WL008018
|
Laxmanna
|
00168
|
ICIC0000538
|
858
|
858
|
Processed
|
30/05/2023
|
|
1946372515
|
|
LAXMANNA THIMANNA GUNDALLI
|
ICICI BANK LTD(508534)
|
|
12
|
KRISHNA
|
TS-46-010-007-019/010148
(HINDUPUR)
|
3646010000NRG24250520230177308
|
25/05/2023
|
Manemma
|
3646010WL008018
|
Manemma
|
00168
|
ICIC0000538
|
858
|
858
|
Processed
|
30/05/2023
|
|
1946372544
|
|
YELLAMMA LAXMANNA
|
ICICI BANK LTD(508534)
|
|
13
|
KRISHNA
|
TS-46-010-007-019/010157
(HINDUPUR)
|
3646010000NRG24250520230177311
|
25/05/2023
|
Jayamma
|
3646010WL008018
|
Jayamma
|
00168
|
ICIC0000538
|
858
|
858
|
Processed
|
30/05/2023
|
|
1946372530
|
|
JAYAMMA JUTLLA
|
ICICI BANK LTD(508534)
|
|
14
|
KRISHNA
|
TS-46-010-007-019/010157
(HINDUPUR)
|
3646010000NRG24250520230177310
|
25/05/2023
|
Sharanappa
|
3646010WL008018
|
Sharanappa
|
00168
|
ICIC0000538
|
858
|
858
|
Processed
|
30/05/2023
|
|
1946372543
|
|
JUTLA SHARANAPPA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KRISHNA
|
TS-46-010-007-019/010199
(HINDUPUR)
|
3646010000NRG24250520230177314
|
25/05/2023
|
Mareppa
|
3646010WL008018
|
Mareppa
|
00168
|
ICIC0000538
|
858
|
858
|
Processed
|
30/05/2023
|
|
1946372519
|
|
MAREPPA BHIMANNA
|
ICICI BANK LTD(508534)
|
|
16
|
KRISHNA
|
TS-46-010-007-019/010199
(HINDUPUR)
|
3646010000NRG24250520230177313
|
25/05/2023
|
Narsamma
|
3646010WL008018
|
Narsamma
|
00168
|
ICIC0000538
|
858
|
858
|
Processed
|
30/05/2023
|
|
1946372524
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
17
|
KRISHNA
|
TS-46-010-007-019/010213
(HINDUPUR)
|
3646010000NRG24250520230177316
|
25/05/2023
|
Shankaramma
|
3646010WL008018
|
Shankaramma
|
00168
|
ICIC0000538
|
715
|
715
|
Processed
|
30/05/2023
|
|
1946372522
|
|
SHANKARAMMA
|
ICICI BANK LTD(508534)
|
|
18
|
KRISHNA
|
TS-46-010-007-019/010213
(HINDUPUR)
|
3646010000NRG24250520230177315
|
25/05/2023
|
Venkatesh
|
3646010WL008018
|
Venkatesh
|
00168
|
ICIC0000538
|
858
|
858
|
Processed
|
30/05/2023
|
|
1946372518
|
|
VENKATESH
|
ICICI BANK LTD(508534)
|
|
19
|
KRISHNA
|
TS-46-010-007-019/010273
(HINDUPUR)
|
3646010000NRG24250520230177317
|
25/05/2023
|
Savitramma
|
3646010WL008018
|
Savitramma
|
00168
|
ICIC0000538
|
143
|
143
|
Processed
|
30/05/2023
|
|
1946372527
|
|
SAVITRAMMA KORBAN
|
ICICI BANK LTD(508534)
|
|
20
|
KRISHNA
|
TS-46-010-007-019/010280
(HINDUPUR)
|
3646010000NRG24250520230177319
|
25/05/2023
|
Idappa
|
3646010WL008018
|
Idappa
|
00168
|
ICIC0000538
|
858
|
858
|
Processed
|
30/05/2023
|
|
1946372540
|
|
IDAPPA GAJJI
|
ICICI BANK LTD(508534)
|
|
21
|
KRISHNA
|
TS-46-010-007-019/010319
(HINDUPUR)
|
3646010000NRG24250520230177322
|
25/05/2023
|
Lalithamma
|
3646010WL008018
|
Lalithamma
|
00168
|
ICIC0000538
|
858
|
858
|
Processed
|
30/05/2023
|
|
1946372513
|
|
LALITHAMMA
|
ICICI BANK LTD(508534)
|
|
22
|
KRISHNA
|
TS-46-010-007-019/010340
(HINDUPUR)
|
3646010000NRG24250520230177323
|
25/05/2023
|
Mahadev
|
3646010WL008018
|
Mahadev
|
00168
|
ICIC0000538
|
143
|
143
|
Processed
|
30/05/2023
|
|
1946372517
|
|
MAHADEV BHIMMAPPA JUTTLA
|
ICICI BANK LTD(508534)
|
|
23
|
KRISHNA
|
TS-46-010-007-019/010365
(HINDUPUR)
|
3646010000NRG24250520230177325
|
25/05/2023
|
Jyothi
|
3646010WL008018
|
Jyothi
|
00168
|
ICIC0000538
|
858
|
858
|
Processed
|
30/05/2023
|
|
1946372531
|
|
JYOTHI JUTLA
|
ICICI BANK LTD(508534)
|
|
24
|
KRISHNA
|
TS-46-010-007-019/010365
(HINDUPUR)
|
3646010000NRG24250520230177324
|
25/05/2023
|
Rangappa
|
3646010WL008018
|
Rangappa
|
00168
|
ICIC0000538
|
858
|
858
|
Processed
|
30/05/2023
|
|
1946372520
|
|
RANGAPPA
|
ICICI BANK LTD(508534)
|
|
25
|
KRISHNA
|
TS-46-010-007-019/010400
(HINDUPUR)
|
3646010000NRG24250520230177331
|
25/05/2023
|
Ramappa
|
3646010WL008018
|
Ramappa
|
00168
|
ICIC0000538
|
858
|
858
|
Processed
|
30/05/2023
|
|
1946372528
|
|
N NARSAPPA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KRISHNA
|
TS-46-010-007-019/010402
(HINDUPUR)
|
3646010000NRG24250520230177333
|
25/05/2023
|
Meenakshi
|
3646010WL008018
|
Meenakshi
|
00168
|
ICIC0000538
|
143
|
143
|
Processed
|
30/05/2023
|
|
1946372534
|
|
Mrs. P MEENAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KRISHNA
|
TS-46-010-007-019/010402
(HINDUPUR)
|
3646010000NRG24250520230177332
|
25/05/2023
|
Siddappa
|
3646010WL008018
|
Siddappa
|
00168
|
ICIC0000538
|
286
|
286
|
Processed
|
30/05/2023
|
|
1946372510
|
|
SIDDAPPA PUTTI
|
ICICI BANK LTD(508534)
|
|
28
|
KRISHNA
|
TS-46-010-007-019/010410
(HINDUPUR)
|
3646010000NRG24250520230177334
|
25/05/2023
|
Shankramma
|
3646010WL008018
|
Shankramma
|
00168
|
ICIC0000538
|
286
|
286
|
Processed
|
30/05/2023
|
|
1946372532
|
|
SHANKRAMMA CHAVULI
|
ICICI BANK LTD(508534)
|
|
29
|
KRISHNA
|
TS-46-010-007-019/010460
(HINDUPUR)
|
3646010000NRG24250520230177418
|
25/05/2023
|
Chennabasamma
|
3646010WL008022
|
Chennabasamma
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1946372541
|
|
CHENNABASAMMA VANTRU
|
ICICI BANK LTD(508534)
|
|
30
|
KRISHNA
|
TS-46-010-007-019/010496
(HINDUPUR)
|
3646010000NRG24250520230177340
|
25/05/2023
|
Banamma
|
3646010WL008018
|
Banamma
|
00168
|
ICIC0000538
|
715
|
715
|
Processed
|
30/05/2023
|
|
1946372512
|
|
BANAMMA
|
ICICI BANK LTD(508534)
|
|
31
|
KRISHNA
|
TS-46-010-007-019/010497
(HINDUPUR)
|
3646010000NRG24250520230177341
|
25/05/2023
|
Basappa
|
3646010WL008018
|
Basappa
|
00168
|
ICIC0000538
|
858
|
858
|
Processed
|
30/05/2023
|
|
1946372536
|
|
BASAPPA PUTTI
|
ICICI BANK LTD(508534)
|
|
32
|
KRISHNA
|
TS-46-010-007-019/010497
(HINDUPUR)
|
3646010000NRG24250520230177343
|
25/05/2023
|
Shankaramma
|
3646010WL008018
|
Shankaramma
|
00168
|
ICIC0000538
|
715
|
715
|
Processed
|
30/05/2023
|
|
1946372539
|
|
SHANKARAMMA PUTTI
|
ICICI BANK LTD(508534)
|
|
33
|
KRISHNA
|
TS-46-010-007-019/010499
(HINDUPUR)
|
3646010000NRG24250520230177344
|
25/05/2023
|
Goverdhana
|
3646010WL008018
|
Goverdhana
|
00168
|
ICIC0000538
|
143
|
143
|
Processed
|
30/05/2023
|
|
1946372537
|
|
GOVERDHANA PUTTI
|
ICICI BANK LTD(508534)
|
|
34
|
KRISHNA
|
TS-46-010-007-019/010499
(HINDUPUR)
|
3646010000NRG24250520230177346
|
25/05/2023
|
Sharojamma
|
3646010WL008018
|
Sharojamma
|
00168
|
ICIC0000538
|
286
|
286
|
Processed
|
30/05/2023
|
|
1946372509
|
|
SHAROJAMMA PUTTI
|
ICICI BANK LTD(508534)
|
|
35
|
KRISHNA
|
TS-46-010-007-019/010499
(HINDUPUR)
|
3646010000NRG24250520230177345
|
25/05/2023
|
Shusilamma
|
3646010WL008018
|
Shusilamma
|
00168
|
ICIC0000538
|
286
|
286
|
Processed
|
30/05/2023
|
|
1946372538
|
|
SHUSILAMMA PUTTI
|
ICICI BANK LTD(508534)
|
|
36
|
KRISHNA
|
TS-46-010-007-019/010519
(HINDUPUR)
|
3646010000NRG24250520230177348
|
25/05/2023
|
Basamma
|
3646010WL008018
|
Basamma
|
00168
|
ICIC0000538
|
143
|
143
|
Processed
|
30/05/2023
|
|
1946372514
|
|
BASSAMM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24919
|
24919
|
|
|
|
|
|
|
|
|
37
|
KRISHNA
|
TS-46-010-001-019/020481
(KRISHNA)
|
3646010000NRG24250520230177294
|
25/05/2023
|
Farzana
|
3646010WL008018
|
Farzana
|
00415
|
SBIN0005874
|
572
|
572
|
Processed
|
30/05/2023
|
|
1946372580
|
|
FARZANA BEGUM
|
BANK OF BARODA(606985)
|
|
38
|
KRISHNA
|
TS-46-010-007-019/010691
(HINDUPUR)
|
3646010000NRG24250520230177349
|
25/05/2023
|
SiddalingaReddy
|
3646010WL008018
|
SiddalingaReddy
|
00415
|
SBIN0005874
|
715
|
715
|
Processed
|
30/05/2023
|
|
1946372581
|
|
SIDDALINGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1287
|
1287
|
|
|
|
|
|
|
|
|
39
|
KRISHNA
|
TS-46-010-001-019/020556
(KRISHNA)
|
3646010000NRG24250520230178048
|
25/05/2023
|
Faredha begum
|
3646010WL008050
|
Faredha begum
|
00415
|
SBIN0020197
|
942
|
942
|
Rejected
|
30/05/2023
|
|
1946372625
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
KRISHNA
|
TS-46-010-007-019/010866
(HINDUPUR)
|
3646010000NRG24250520230177352
|
25/05/2023
|
Manjula
|
3646010WL008018
|
Manjula
|
00415
|
SBIN0020197
|
715
|
715
|
Processed
|
30/05/2023
|
|
1946372624
|
|
MRS MAJULA MAJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1657
|
1657
|
|
|
|
|
|
|
|
|
41
|
KRISHNA
|
TS-46-010-001-019/020008
(KRISHNA)
|
3646010000NRG24250520230177986
|
25/05/2023
|
Eemam Bi
|
3646010WL008047
|
Eemam Bi
|
00468
|
UBIN0901075
|
940
|
940
|
Processed
|
30/05/2023
|
|
1946372603
|
|
IMAMBEE
|
ICICI BANK LTD(508534)
|
|
42
|
KRISHNA
|
TS-46-010-001-019/020039
(KRISHNA)
|
3646010000NRG24250520230177989
|
25/05/2023
|
Hanmamti
|
3646010WL008047
|
Hanmamti
|
00468
|
UBIN0901075
|
1128
|
1128
|
Processed
|
30/05/2023
|
|
1946372615
|
|
MR BOYA HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNA
|
TS-46-010-001-019/020076
(KRISHNA)
|
3646010000NRG24250520230177992
|
25/05/2023
|
Baswaraju
|
3646010WL008047
|
Baswaraju
|
00468
|
UBIN0901075
|
752
|
752
|
Processed
|
30/05/2023
|
|
1946372613
|
|
SAVUR BASAVARAJ
|
UNION BANK OF INDIA(508500)
|
|
44
|
KRISHNA
|
TS-46-010-001-019/020079
(KRISHNA)
|
3646010000NRG24250520230177993
|
25/05/2023
|
Shamtamma
|
3646010WL008047
|
Shamtamma
|
00468
|
UBIN0901075
|
1128
|
1128
|
Processed
|
30/05/2023
|
|
1946372595
|
|
GATU SAATAMMA
|
ICICI BANK LTD(508534)
|
|
45
|
KRISHNA
|
TS-46-010-001-019/020081
(KRISHNA)
|
3646010000NRG24250520230177994
|
25/05/2023
|
Nagaratnamma
|
3646010WL008047
|
Nagaratnamma
|
00468
|
UBIN0901075
|
1128
|
1128
|
Processed
|
30/05/2023
|
|
1946372594
|
|
NAGARATNAMMA
|
ICICI BANK LTD(508534)
|
|
46
|
KRISHNA
|
TS-46-010-001-019/020096
(KRISHNA)
|
3646010000NRG24250520230177997
|
25/05/2023
|
Jayamma
|
3646010WL008047
|
Jayamma
|
00468
|
UBIN0901075
|
564
|
564
|
Processed
|
30/05/2023
|
|
1946372616
|
|
MYAKAL JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KRISHNA
|
TS-46-010-001-019/020122
(KRISHNA)
|
3646010000NRG24250520230177999
|
25/05/2023
|
Ramanna
|
3646010WL008047
|
Ramanna
|
00468
|
UBIN0901075
|
1128
|
1128
|
Processed
|
30/05/2023
|
|
1946372614
|
|
TAPPA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
48
|
KRISHNA
|
TS-46-010-001-019/020164
(KRISHNA)
|
3646010000NRG24250520230177292
|
25/05/2023
|
Aziz
|
3646010WL008018
|
Aziz
|
00468
|
UBIN0901075
|
858
|
858
|
Processed
|
30/05/2023
|
|
1946372602
|
|
MAHAMMAD AZIZ
|
UNION BANK OF INDIA(508500)
|
|
49
|
KRISHNA
|
TS-46-010-001-019/020173
(KRISHNA)
|
3646010000NRG24250520230177293
|
25/05/2023
|
Shriraj
|
3646010WL008018
|
Shriraj
|
00468
|
UBIN0901075
|
715
|
715
|
Processed
|
30/05/2023
|
|
1946372596
|
|
SHRIRAJ
|
ICICI BANK LTD(508534)
|
|
50
|
KRISHNA
|
TS-46-010-001-019/020189
(KRISHNA)
|
3646010000NRG24250520230178008
|
25/05/2023
|
Chandramma
|
3646010WL008047
|
Chandramma
|
00468
|
UBIN0901075
|
1128
|
1128
|
Processed
|
30/05/2023
|
|
1946372607
|
|
CHANDRAMMA DK
|
ICICI BANK LTD(508534)
|
|
51
|
KRISHNA
|
TS-46-010-001-019/020286
(KRISHNA)
|
3646010000NRG24250520230177827
|
25/05/2023
|
Mahesh
|
3646010WL008041
|
Mahesh
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1946372593
|
|
BAGILI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
52
|
KRISHNA
|
TS-46-010-001-019/020319
(KRISHNA)
|
3646010000NRG24250520230178046
|
25/05/2023
|
Saroja
|
3646010WL008050
|
Saroja
|
00468
|
UBIN0901075
|
942
|
942
|
Processed
|
30/05/2023
|
|
1946372582
|
|
SAROJA EDIGI
|
ICICI BANK LTD(508534)
|
|
53
|
KRISHNA
|
TS-46-010-001-019/020580
(KRISHNA)
|
3646010000NRG24250520230178015
|
25/05/2023
|
Siddappa
|
3646010WL008047
|
Siddappa
|
00468
|
UBIN0901075
|
752
|
752
|
Processed
|
30/05/2023
|
|
1946372604
|
|
ADILI SIDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KRISHNA
|
TS-46-010-001-019/020581
(KRISHNA)
|
3646010000NRG24250520230178016
|
25/05/2023
|
Rajeshwari
|
3646010WL008047
|
Rajeshwari
|
00468
|
UBIN0901075
|
1128
|
1128
|
Processed
|
30/05/2023
|
|
1946372618
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KRISHNA
|
TS-46-010-001-019/020623
(KRISHNA)
|
3646010000NRG24250520230178018
|
25/05/2023
|
Shakunthala
|
3646010WL008047
|
Shakunthala
|
00468
|
UBIN0901075
|
752
|
752
|
Processed
|
30/05/2023
|
|
1946372622
|
|
BADIYAL SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KRISHNA
|
TS-46-010-001-019/020638
(KRISHNA)
|
3646010000NRG24250520230177969
|
25/05/2023
|
Mahadevappa
|
3646010WL008045
|
Mahadevappa
|
00468
|
UBIN0901075
|
1632
|
1632
|
Processed
|
30/05/2023
|
|
1946372583
|
|
MAHADEVA ALLAMPALLY
|
UNION BANK OF INDIA(508500)
|
|
57
|
KRISHNA
|
TS-46-010-006-001/010022
(GURUJALA)
|
3646010000NRG24250520230178049
|
25/05/2023
|
mariyamma
|
3646010WL008050
|
mariyamma
|
00468
|
UBIN0901075
|
942
|
942
|
Processed
|
30/05/2023
|
|
1946372545
|
|
Mariyamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KRISHNA
|
TS-46-010-007-019/010013
(HINDUPUR)
|
3646010000NRG24250520230177297
|
25/05/2023
|
Jamsheri
|
3646010WL008018
|
Jamsheri
|
00468
|
UBIN0901075
|
429
|
429
|
Processed
|
30/05/2023
|
|
1946372619
|
|
JAMSHERI UJJELLI
|
ICICI BANK LTD(508534)
|
|
59
|
KRISHNA
|
TS-46-010-007-019/010013
(HINDUPUR)
|
3646010000NRG24250520230177296
|
25/05/2023
|
Khajabee
|
3646010WL008018
|
Khajabee
|
00468
|
UBIN0901075
|
715
|
715
|
Processed
|
30/05/2023
|
|
1946372609
|
|
KHAJA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KRISHNA
|
TS-46-010-007-019/010031
(HINDUPUR)
|
3646010000NRG24250520230177298
|
25/05/2023
|
Mahalingamma
|
3646010WL008018
|
Mahalingamma
|
00468
|
UBIN0901075
|
858
|
858
|
Processed
|
30/05/2023
|
|
1946372601
|
|
MAHALINGAMMA
|
ICICI BANK LTD(508534)
|
|
61
|
KRISHNA
|
TS-46-010-007-019/010089
(HINDUPUR)
|
3646010000NRG24250520230177303
|
25/05/2023
|
Parveen
|
3646010WL008018
|
Parveen
|
00468
|
UBIN0901075
|
143
|
143
|
Processed
|
30/05/2023
|
|
1946372585
|
|
PARVEEN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
62
|
KRISHNA
|
TS-46-010-007-019/010091
(HINDUPUR)
|
3646010000NRG24250520230177415
|
25/05/2023
|
Mahadevi
|
3646010WL008020
|
Mahadevi
|
00468
|
UBIN0901075
|
780
|
780
|
Processed
|
30/05/2023
|
|
1946372586
|
|
MAHADEVI
|
ICICI BANK LTD(508534)
|
|
63
|
KRISHNA
|
TS-46-010-007-019/010104
(HINDUPUR)
|
3646010000NRG24250520230177304
|
25/05/2023
|
Mallappa
|
3646010WL008018
|
Mallappa
|
00468
|
UBIN0901075
|
858
|
858
|
Processed
|
30/05/2023
|
|
1946372597
|
|
PUJARI MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KRISHNA
|
TS-46-010-007-019/010132
(HINDUPUR)
|
3646010000NRG24250520230177307
|
25/05/2023
|
Kashappa
|
3646010WL008018
|
Kashappa
|
00468
|
UBIN0901075
|
715
|
715
|
Processed
|
30/05/2023
|
|
1946372587
|
|
G KASHAPPA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KRISHNA
|
TS-46-010-007-019/010132
(HINDUPUR)
|
3646010000NRG24250520230177306
|
25/05/2023
|
Paddamma
|
3646010WL008018
|
Paddamma
|
00468
|
UBIN0901075
|
715
|
715
|
Processed
|
30/05/2023
|
|
1946372623
|
|
GAJJI PADMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KRISHNA
|
TS-46-010-007-019/010205
(HINDUPUR)
|
3646010000NRG24250520230177417
|
25/05/2023
|
Hanumnthi
|
3646010WL008021
|
Hanumnthi
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1946372620
|
|
HANUMNTHI
|
ICICI BANK LTD(508534)
|
|
67
|
KRISHNA
|
TS-46-010-007-019/010205
(HINDUPUR)
|
3646010000NRG24250520230177416
|
25/05/2023
|
Shivarajappa
|
3646010WL008021
|
Shivarajappa
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1946372600
|
|
SHIVARAJAPPA MAREMMA
|
ICICI BANK LTD(508534)
|
|
68
|
KRISHNA
|
TS-46-010-007-019/010280
(HINDUPUR)
|
3646010000NRG24250520230177318
|
25/05/2023
|
Laxmi
|
3646010WL008018
|
Laxmi
|
00468
|
UBIN0901075
|
858
|
858
|
Processed
|
30/05/2023
|
|
1946372610
|
|
LAXMI GAJJI
|
ICICI BANK LTD(508534)
|
|
69
|
KRISHNA
|
TS-46-010-007-019/010372
(HINDUPUR)
|
3646010000NRG24250520230177326
|
25/05/2023
|
Anjamma
|
3646010WL008018
|
Anjamma
|
00468
|
UBIN0901075
|
858
|
858
|
Processed
|
30/05/2023
|
|
1946372589
|
|
ANJAMMA UPPARI
|
ICICI BANK LTD(508534)
|
|
70
|
KRISHNA
|
TS-46-010-007-019/010396
(HINDUPUR)
|
3646010000NRG24250520230177329
|
25/05/2023
|
Manjula
|
3646010WL008018
|
Manjula
|
00468
|
UBIN0901075
|
572
|
572
|
Processed
|
30/05/2023
|
|
1946372588
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
71
|
KRISHNA
|
TS-46-010-007-019/010396
(HINDUPUR)
|
3646010000NRG24250520230177328
|
25/05/2023
|
Sharanappa
|
3646010WL008018
|
Sharanappa
|
00468
|
UBIN0901075
|
572
|
572
|
Processed
|
30/05/2023
|
|
1946372621
|
|
SHARANAPPA
|
ICICI BANK LTD(508534)
|
|
72
|
KRISHNA
|
TS-46-010-007-019/010399
(HINDUPUR)
|
3646010000NRG24250520230177330
|
25/05/2023
|
Maremma
|
3646010WL008018
|
Maremma
|
00468
|
UBIN0901075
|
858
|
858
|
Processed
|
30/05/2023
|
|
1946372611
|
|
MAREMMA PUJARI
|
ICICI BANK LTD(508534)
|
|
73
|
KRISHNA
|
TS-46-010-007-019/010459
(HINDUPUR)
|
3646010000NRG24250520230177336
|
25/05/2023
|
Chinna Ayyappa
|
3646010WL008018
|
Chinna Ayyappa
|
00468
|
UBIN0901075
|
858
|
858
|
Rejected
|
30/05/2023
|
|
1946372599
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
KRISHNA
|
TS-46-010-007-019/010474
(HINDUPUR)
|
3646010000NRG24250520230177338
|
25/05/2023
|
Basamma
|
3646010WL008018
|
Basamma
|
00468
|
UBIN0901075
|
572
|
572
|
Processed
|
30/05/2023
|
|
1946372584
|
|
BASAMMA KATRIKI
|
ICICI BANK LTD(508534)
|
|
75
|
KRISHNA
|
TS-46-010-007-019/010474
(HINDUPUR)
|
3646010000NRG24250520230177339
|
25/05/2023
|
Kathriki Manikyamma
|
3646010WL008018
|
Kathriki Manikyamma
|
00468
|
UBIN0901075
|
143
|
143
|
Processed
|
30/05/2023
|
|
1946372606
|
|
KATHRIKI MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KRISHNA
|
TS-46-010-007-019/010474
(HINDUPUR)
|
3646010000NRG24250520230177337
|
25/05/2023
|
Ramappa
|
3646010WL008018
|
Ramappa
|
00468
|
UBIN0901075
|
715
|
715
|
Processed
|
30/05/2023
|
|
1946372598
|
|
RAMAPPA KATRIKI
|
ICICI BANK LTD(508534)
|
|
77
|
KRISHNA
|
TS-46-010-007-019/010497
(HINDUPUR)
|
3646010000NRG24250520230177342
|
25/05/2023
|
Anjamma
|
3646010WL008018
|
Anjamma
|
00468
|
UBIN0901075
|
858
|
858
|
Processed
|
30/05/2023
|
|
1946372617
|
|
P ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KRISHNA
|
TS-46-010-007-019/010501
(HINDUPUR)
|
3646010000NRG24250520230177347
|
25/05/2023
|
Ashappa
|
3646010WL008018
|
Ashappa
|
00468
|
UBIN0901075
|
143
|
143
|
Processed
|
30/05/2023
|
|
1946372592
|
|
PUTTI ASHAPPA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KRISHNA
|
TS-46-010-007-019/010796
(HINDUPUR)
|
3646010000NRG24250520230177350
|
25/05/2023
|
Chandrakala
|
3646010WL008018
|
Chandrakala
|
00468
|
UBIN0901075
|
715
|
715
|
Processed
|
30/05/2023
|
|
1946372591
|
|
PUJARI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KRISHNA
|
TS-46-010-007-019/010870
(HINDUPUR)
|
3646010000NRG24250520230177354
|
25/05/2023
|
Deepak
|
3646010WL008018
|
Deepak
|
00468
|
UBIN0901075
|
715
|
715
|
Processed
|
30/05/2023
|
|
1946372590
|
|
DEEPAK
|
KARNATAKA BANK LTD(607270)
|
|
81
|
KRISHNA
|
TS-46-010-007-019/10979
(HINDUPUR)
|
3646010000NRG24250520230177356
|
25/05/2023
|
Puti Mahadevi
|
3646010WL008018
|
Puti Mahadevi
|
00468
|
UBIN0901075
|
572
|
572
|
Processed
|
30/05/2023
|
|
1946372612
|
|
MAHADEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KRISHNA
|
TS-46-010-007-019/10980
(HINDUPUR)
|
3646010000NRG24250520230177357
|
25/05/2023
|
P Kashappa
|
3646010WL008018
|
P Kashappa
|
00468
|
UBIN0901075
|
286
|
286
|
Processed
|
30/05/2023
|
|
1946372546
|
|
P KASHAPPA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KRISHNA
|
TS-46-010-007-019/10980
(HINDUPUR)
|
3646010000NRG24250520230177358
|
25/05/2023
|
P Saraswathi
|
3646010WL008018
|
P Saraswathi
|
00468
|
UBIN0901075
|
286
|
286
|
Processed
|
30/05/2023
|
|
1946372608
|
|
P SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34011
|
34011
|
|
|
|
|
|
|
|
|
84
|
KRISHNA
|
TS-46-010-001-019/020558
(KRISHNA)
|
3646010000NRG24250520230177295
|
25/05/2023
|
Aleem
|
3646010WL008018
|
Aleem
|
00688
|
FINO0001001
|
286
|
286
|
Processed
|
30/05/2023
|
|
1946372579
|
|
ALEEM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
85
|
KRISHNA
|
TS-46-010-001-019/020010
(KRISHNA)
|
3646010000NRG24250520230177987
|
25/05/2023
|
Raachamma
|
3646010WL008047
|
Raachamma
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
30/05/2023
|
|
1946372552
|
|
RCHAMMA
|
ICICI BANK LTD(508534)
|
|
86
|
KRISHNA
|
TS-46-010-001-019/020031
(KRISHNA)
|
3646010000NRG24250520230177988
|
25/05/2023
|
Bhugamma
|
3646010WL008047
|
Bhugamma
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
30/05/2023
|
|
1946372562
|
|
BHUGAMMA
|
ICICI BANK LTD(508534)
|
|
87
|
KRISHNA
|
TS-46-010-001-019/020050
(KRISHNA)
|
3646010000NRG24250520230177990
|
25/05/2023
|
Narsamma
|
3646010WL008047
|
Narsamma
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
30/05/2023
|
|
1946372565
|
|
SHAKODI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KRISHNA
|
TS-46-010-001-019/020057
(KRISHNA)
|
3646010000NRG24250520230177991
|
25/05/2023
|
Sunandha
|
3646010WL008047
|
Sunandha
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
30/05/2023
|
|
1946372566
|
|
SUNANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KRISHNA
|
TS-46-010-001-019/020094
(KRISHNA)
|
3646010000NRG24250520230177995
|
25/05/2023
|
Maremma
|
3646010WL008047
|
Maremma
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
30/05/2023
|
|
1946372564
|
|
MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KRISHNA
|
TS-46-010-001-019/020096
(KRISHNA)
|
3646010000NRG24250520230177996
|
25/05/2023
|
Bhaayavva
|
3646010WL008047
|
Bhaayavva
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
30/05/2023
|
|
1946372560
|
|
BAMAMMA
|
ICICI BANK LTD(508534)
|
|
91
|
KRISHNA
|
TS-46-010-001-019/020112
(KRISHNA)
|
3646010000NRG24250520230178042
|
25/05/2023
|
Mahadevamma
|
3646010WL008050
|
Mahadevamma
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
30/05/2023
|
|
1946372548
|
|
BARMANNA MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
KRISHNA
|
TS-46-010-001-019/020117
(KRISHNA)
|
3646010000NRG24250520230178043
|
25/05/2023
|
Bibi
|
3646010WL008050
|
Bibi
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
30/05/2023
|
|
1946372573
|
|
BIBI
|
ICICI BANK LTD(508534)
|
|
93
|
KRISHNA
|
TS-46-010-001-019/020119
(KRISHNA)
|
3646010000NRG24250520230177998
|
25/05/2023
|
Muthamma
|
3646010WL008047
|
Muthamma
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
30/05/2023
|
|
1946372559
|
|
MUTHAMMA
|
ICICI BANK LTD(508534)
|
|
94
|
KRISHNA
|
TS-46-010-001-019/020123
(KRISHNA)
|
3646010000NRG24250520230178001
|
25/05/2023
|
Sapna
|
3646010WL008047
|
Sapna
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
30/05/2023
|
|
1946372554
|
|
SAPNA NAYAKNORE
|
ICICI BANK LTD(508534)
|
|
95
|
KRISHNA
|
TS-46-010-001-019/020124
(KRISHNA)
|
3646010000NRG24250520230178002
|
25/05/2023
|
Sarmilabai
|
3646010WL008047
|
Sarmilabai
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
30/05/2023
|
|
1946372555
|
|
SARMILABAI
|
ICICI BANK LTD(508534)
|
|
96
|
KRISHNA
|
TS-46-010-001-019/020129
(KRISHNA)
|
3646010000NRG24250520230178003
|
25/05/2023
|
Vasalabai
|
3646010WL008047
|
Vasalabai
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
30/05/2023
|
|
1946372556
|
|
VATSALA BAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KRISHNA
|
TS-46-010-001-019/020139
(KRISHNA)
|
3646010000NRG24250520230178004
|
25/05/2023
|
Jareena Begum
|
3646010WL008047
|
Jareena Begum
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
30/05/2023
|
|
1946372558
|
|
JAREENA BEGUM
|
ICICI BANK LTD(508534)
|
|
98
|
KRISHNA
|
TS-46-010-001-019/020158
(KRISHNA)
|
3646010000NRG24250520230178005
|
25/05/2023
|
Rekha
|
3646010WL008047
|
Rekha
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
30/05/2023
|
|
1946372557
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
99
|
KRISHNA
|
TS-46-010-001-019/020160
(KRISHNA)
|
3646010000NRG24250520230178006
|
25/05/2023
|
Sobha Lakshmi
|
3646010WL008047
|
Sobha Lakshmi
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
30/05/2023
|
|
1946372549
|
|
SHOBHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
KRISHNA
|
TS-46-010-001-019/020189
(KRISHNA)
|
3646010000NRG24250520230178007
|
25/05/2023
|
Narsappa
|
3646010WL008047
|
Narsappa
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
30/05/2023
|
|
1946372561
|
|
NARSAPPA
|
ICICI BANK LTD(508534)
|
|
101
|
KRISHNA
|
TS-46-010-001-019/020190
(KRISHNA)
|
3646010000NRG24250520230178009
|
25/05/2023
|
Kasturi
|
3646010WL008047
|
Kasturi
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
30/05/2023
|
|
1946372567
|
|
SHAKODI KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KRISHNA
|
TS-46-010-001-019/020238
(KRISHNA)
|
3646010000NRG24250520230178044
|
25/05/2023
|
Rizwanabegam
|
3646010WL008050
|
Rizwanabegam
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
30/05/2023
|
|
1946372605
|
|
RIZWANA BEGUM
|
CANARA BANK(508532)
|
|
103
|
KRISHNA
|
TS-46-010-001-019/020249
(KRISHNA)
|
3646010000NRG24250520230178010
|
25/05/2023
|
Rubina
|
3646010WL008047
|
Rubina
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
30/05/2023
|
|
1946372553
|
|
RUBINA T
|
ICICI BANK LTD(508534)
|
|
104
|
KRISHNA
|
TS-46-010-001-019/020273
(KRISHNA)
|
3646010000NRG24250520230178045
|
25/05/2023
|
Nihal
|
3646010WL008050
|
Nihal
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
30/05/2023
|
|
1946372572
|
|
NIHAL HARBARE
|
ICICI BANK LTD(508534)
|
|
105
|
KRISHNA
|
TS-46-010-001-019/020425
(KRISHNA)
|
3646010000NRG24250520230178011
|
25/05/2023
|
Anantappa
|
3646010WL008047
|
Anantappa
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
30/05/2023
|
|
1946372569
|
|
ANANTAPPA TAPPA
|
ICICI BANK LTD(508534)
|
|
106
|
KRISHNA
|
TS-46-010-001-019/020468
(KRISHNA)
|
3646010000NRG24250520230178012
|
25/05/2023
|
Shabana Begum
|
3646010WL008047
|
Shabana Begum
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
30/05/2023
|
|
1946372570
|
|
SHABANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
107
|
KRISHNA
|
TS-46-010-001-019/020502
(KRISHNA)
|
3646010000NRG24250520230178013
|
25/05/2023
|
Saraswathi
|
3646010WL008047
|
Saraswathi
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
30/05/2023
|
|
1946372550
|
|
SARASWATHI
|
ICICI BANK LTD(508534)
|
|
108
|
KRISHNA
|
TS-46-010-001-019/020570
(KRISHNA)
|
3646010000NRG24250520230178014
|
25/05/2023
|
Sushma
|
3646010WL008047
|
Sushma
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
30/05/2023
|
|
1946372547
|
|
SUSMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
KRISHNA
|
TS-46-010-007-019/010089
(HINDUPUR)
|
3646010000NRG24250520230177302
|
25/05/2023
|
Ajisab
|
3646010WL008018
|
Ajisab
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
30/05/2023
|
|
1946372571
|
|
DADAL HAJASAB
|
UNION BANK OF INDIA(508500)
|
|
110
|
KRISHNA
|
TS-46-010-007-019/010198
(HINDUPUR)
|
3646010000NRG24250520230177312
|
25/05/2023
|
Baswaraj
|
3646010WL008018
|
Baswaraj
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
30/05/2023
|
|
1946372576
|
|
BASWARAJU
|
UNION BANK OF INDIA(508500)
|
|
111
|
KRISHNA
|
TS-46-010-007-019/010296
(HINDUPUR)
|
3646010000NRG24250520230177320
|
25/05/2023
|
Anjaneyulu
|
3646010WL008018
|
Anjaneyulu
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
30/05/2023
|
|
1946372577
|
|
ANJANEYULU JUTTLA
|
ICICI BANK LTD(508534)
|
|
112
|
KRISHNA
|
TS-46-010-007-019/010300
(HINDUPUR)
|
3646010000NRG24250520230177321
|
25/05/2023
|
Thayappa
|
3646010WL008018
|
Thayappa
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
30/05/2023
|
|
1946372574
|
|
THAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
113
|
KRISHNA
|
TS-46-010-007-019/010380
(HINDUPUR)
|
3646010000NRG24250520230177327
|
25/05/2023
|
Timmappa
|
3646010WL008018
|
Timmappa
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
30/05/2023
|
|
1946372578
|
|
TIMMAPPA JUTLA
|
ICICI BANK LTD(508534)
|
|
114
|
KRISHNA
|
TS-46-010-007-019/010448
(HINDUPUR)
|
3646010000NRG24250520230177335
|
25/05/2023
|
Sharanamma
|
3646010WL008018
|
Sharanamma
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
30/05/2023
|
|
1946372563
|
|
SHARANAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
115
|
KRISHNA
|
TS-46-010-007-019/010805
(HINDUPUR)
|
3646010000NRG24250520230177351
|
25/05/2023
|
Sujatha
|
3646010WL008018
|
Sujatha
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
30/05/2023
|
|
1946372568
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
116
|
KRISHNA
|
TS-46-010-007-019/010870
(HINDUPUR)
|
3646010000NRG24250520230177353
|
25/05/2023
|
Mahesh
|
3646010WL008018
|
Mahesh
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
30/05/2023
|
|
1946372551
|
|
PUJARI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
117
|
KRISHNA
|
TS-46-010-007-019/010916
(HINDUPUR)
|
3646010000NRG24250520230177355
|
25/05/2023
|
Shanthamma
|
3646010WL008018
|
Shanthamma
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
30/05/2023
|
|
1946372575
|
|
YERUKALI SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30314
|
30314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92474
|
92474
|
|
|
|
|
|
|
|