|
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-46-010-011-022/010187
(MUDUMAL)
|
3646010000NRG24290120240408760
|
29/01/2024
|
Timmappa
|
3646010WL034325
|
Timmappa
|
00168
|
ICIC0000538
|
238
|
238
|
Processed
|
25/03/2024
|
|
2150661683
|
|
TIMMAPPA CHERLAPALLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
2
|
KRISHNA
|
TS-46-010-005-020/011335
(GUDEBELLUR)
|
3646010000NRG24290120240408701
|
29/01/2024
|
MAllamma
|
3646010WL034312
|
MAllamma
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
25/03/2024
|
|
2150661666
|
|
Mrs. V MALLAMMA SABENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KRISHNA
|
TS-46-010-008-001/010197
(KHAN DODDI)
|
3646010000NRG24290120240408715
|
29/01/2024
|
Venkatesh
|
3646010WL034317
|
Venkatesh
|
00415
|
SBIN0005874
|
356
|
356
|
Processed
|
25/03/2024
|
|
2150661669
|
|
MR VENKATESH VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNA
|
TS-46-010-008-001/020011
(KHAN DODDI)
|
3646010000NRG24290120240408718
|
29/01/2024
|
Pandappa
|
3646010WL034317
|
Pandappa
|
00415
|
SBIN0005874
|
594
|
594
|
Processed
|
25/03/2024
|
|
2150661667
|
|
Mr. PANDU RANGA A .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KRISHNA
|
TS-46-010-008-001/020013
(KHAN DODDI)
|
3646010000NRG24290120240408719
|
29/01/2024
|
Anjaneyulu
|
3646010WL034317
|
Anjaneyulu
|
00415
|
SBIN0005874
|
594
|
594
|
Processed
|
25/03/2024
|
|
2150661641
|
|
ANJANEYULU SANGOLLA
|
ICICI BANK LTD(508534)
|
|
6
|
KRISHNA
|
TS-46-010-008-001/020015
(KHAN DODDI)
|
3646010000NRG24290120240408720
|
29/01/2024
|
Lakshmi
|
3646010WL034317
|
Lakshmi
|
00415
|
SBIN0005874
|
594
|
594
|
Processed
|
25/03/2024
|
|
2150661668
|
|
LAKSHMI DUKANAM
|
ICICI BANK LTD(508534)
|
|
7
|
KRISHNA
|
TS-46-010-008-001/020092
(KHAN DODDI)
|
3646010000NRG24290120240408730
|
29/01/2024
|
Yellamma
|
3646010WL034317
|
Yellamma
|
00415
|
SBIN0005874
|
594
|
594
|
Processed
|
25/03/2024
|
|
2150661642
|
|
Mrs. NUKALI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KRISHNA
|
TS-46-010-008-001/020176
(KHAN DODDI)
|
3646010000NRG24290120240408776
|
29/01/2024
|
Eshwar
|
3646010WL034328
|
Eshwar
|
00415
|
SBIN0005874
|
272
|
272
|
Processed
|
25/03/2024
|
|
2150661684
|
|
Mr. GUDEBALLURU ESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KRISHNA
|
TS-46-010-011-022/010097
(MUDUMAL)
|
3646010000NRG24290120240408758
|
29/01/2024
|
Kadamma
|
3646010WL034325
|
Kadamma
|
00415
|
SBIN0005874
|
595
|
595
|
Processed
|
25/03/2024
|
|
2150661643
|
|
KAREMMA BODOLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4139
|
4139
|
|
|
|
|
|
|
|
|
10
|
KRISHNA
|
TS-46-010-008-001/020011
(KHAN DODDI)
|
3646010000NRG24290120240408717
|
29/01/2024
|
Venkamma
|
3646010WL034317
|
Venkamma
|
00415
|
SBIN0020197
|
594
|
594
|
Processed
|
25/03/2024
|
|
2150661673
|
|
Mrs. VENKAMMA AMBIGERI AMBIGERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
11
|
KRISHNA
|
TS-46-010-008-001/020029
(KHAN DODDI)
|
3646010000NRG24290120240408801
|
29/01/2024
|
Tayappa
|
3646010WL034339
|
Tayappa
|
00468
|
UBIN0812897
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150661672
|
|
TAYAPPA NAKKA
|
ICICI BANK LTD(508534)
|
|
12
|
KRISHNA
|
TS-46-010-011-022/010161
(MUDUMAL)
|
3646010000NRG24290120240408759
|
29/01/2024
|
Vabanna
|
3646010WL034325
|
Vabanna
|
00468
|
UBIN0812897
|
238
|
238
|
Processed
|
25/03/2024
|
|
2150661645
|
|
VABANNA ARELLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1598
|
1598
|
|
|
|
|
|
|
|
|
13
|
KRISHNA
|
TS-46-010-001-019/020164
(KRISHNA)
|
3646010000NRG24290120240408794
|
29/01/2024
|
Aziz
|
3646010WL034336
|
Aziz
|
00468
|
UBIN0901075
|
725
|
725
|
Processed
|
25/03/2024
|
|
2150661671
|
|
MAHAMMAD AZIZ
|
UNION BANK OF INDIA(508500)
|
|
14
|
KRISHNA
|
TS-46-010-003-004/010563
(ALAMPALLE)
|
3646010000NRG24290120240408669
|
29/01/2024
|
Ravi Kumar
|
3646010WL034305
|
Ravi Kumar
|
00468
|
UBIN0901075
|
269
|
269
|
Processed
|
25/03/2024
|
|
2150661670
|
|
MR RAVIKUMAR RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNA
|
TS-46-010-008-001/020030
(KHAN DODDI)
|
3646010000NRG24290120240408722
|
29/01/2024
|
Badkali Bheema Shankar
|
3646010WL034317
|
Badkali Bheema Shankar
|
00468
|
UBIN0901075
|
594
|
594
|
Processed
|
25/03/2024
|
|
2150661625
|
|
BADKAL BHIMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1588
|
1588
|
|
|
|
|
|
|
|
|
16
|
KRISHNA
|
TS-46-010-003-004/010587
(ALAMPALLE)
|
3646010000NRG24290120240408670
|
29/01/2024
|
Satyanarayana
|
3646010WL034305
|
Satyanarayana
|
00684
|
APGV0007151
|
269
|
269
|
Processed
|
25/03/2024
|
|
2150661635
|
|
Mr. Kambar Satyanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KRISHNA
|
TS-46-010-005-020/010453
(GUDEBELLUR)
|
3646010000NRG24290120240408696
|
29/01/2024
|
Devamma
|
3646010WL034312
|
Devamma
|
00684
|
APGV0007151
|
540
|
540
|
Processed
|
25/03/2024
|
|
2150661629
|
|
KAVALI DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KRISHNA
|
TS-46-010-005-020/011793
(GUDEBELLUR)
|
3646010000NRG24290120240408703
|
29/01/2024
|
Sugurappa
|
3646010WL034312
|
Sugurappa
|
00684
|
APGV0007151
|
405
|
405
|
Processed
|
25/03/2024
|
|
2150661674
|
|
BOLLA SUGURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KRISHNA
|
TS-46-010-005-020/011945
(GUDEBELLUR)
|
3646010000NRG24290120240408704
|
29/01/2024
|
Mahadevi
|
3646010WL034312
|
Mahadevi
|
00684
|
APGV0007151
|
540
|
540
|
Processed
|
25/03/2024
|
|
2150661630
|
|
Mrs. MAHADEVI ERRABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KRISHNA
|
TS-46-010-005-020/12012
(GUDEBELLUR)
|
3646010000NRG24290120240408705
|
29/01/2024
|
DANDU LAXMAMMA
|
3646010WL034312
|
DANDU LAXMAMMA
|
00684
|
APGV0007151
|
540
|
540
|
Processed
|
25/03/2024
|
|
2150661678
|
|
DANDU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KRISHNA
|
TS-46-010-005-020/12060
(GUDEBELLUR)
|
3646010000NRG24290120240408736
|
29/01/2024
|
Laxmamma
|
3646010WL034320
|
Laxmamma
|
00684
|
APGV0007151
|
800
|
800
|
Processed
|
25/03/2024
|
|
2150661640
|
|
Mrs. MUSKA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KRISHNA
|
TS-46-010-005-020/12078
(GUDEBELLUR)
|
3646010000NRG24290120240408734
|
29/01/2024
|
RANGAMMA
|
3646010WL034318
|
RANGAMMA
|
00684
|
APGV0007151
|
800
|
800
|
Processed
|
25/03/2024
|
|
2150661677
|
|
Mrs. RANGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KRISHNA
|
TS-46-010-008-001/010191
(KHAN DODDI)
|
3646010000NRG24290120240408714
|
29/01/2024
|
Thayappa
|
3646010WL034317
|
Thayappa
|
00684
|
APGV0007151
|
356
|
356
|
Processed
|
25/03/2024
|
|
2150661639
|
|
Mr. THAYAPPA S O KRISHNAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KRISHNA
|
TS-46-010-008-001/010211
(KHAN DODDI)
|
3646010000NRG24290120240408716
|
29/01/2024
|
Tayamma
|
3646010WL034317
|
Tayamma
|
00684
|
APGV0007151
|
594
|
594
|
Processed
|
25/03/2024
|
|
2150661637
|
|
Mrs. VADLUR TAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KRISHNA
|
TS-46-010-008-001/020022
(KHAN DODDI)
|
3646010000NRG24290120240408775
|
29/01/2024
|
Vanuku Mahesh
|
3646010WL034328
|
Vanuku Mahesh
|
00684
|
APGV0007151
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2150661638
|
|
Mr. VANUKU MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KRISHNA
|
TS-46-010-008-001/020057
(KHAN DODDI)
|
3646010000NRG24290120240408725
|
29/01/2024
|
Bhagavanthu
|
3646010WL034317
|
Bhagavanthu
|
00684
|
APGV0007151
|
594
|
594
|
Processed
|
25/03/2024
|
|
2150661634
|
|
Mr. BAIKAT BHAGAVANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KRISHNA
|
TS-46-010-008-001/020058
(KHAN DODDI)
|
3646010000NRG24290120240408726
|
29/01/2024
|
Tayappa
|
3646010WL034317
|
Tayappa
|
00684
|
APGV0007151
|
475
|
475
|
Processed
|
25/03/2024
|
|
2150661636
|
|
TAYAMMA NUKAL
|
ICICI BANK LTD(508534)
|
|
28
|
KRISHNA
|
TS-46-010-008-001/020066
(KHAN DODDI)
|
3646010000NRG24290120240408728
|
29/01/2024
|
Tayappa
|
3646010WL034317
|
Tayappa
|
00684
|
APGV0007151
|
475
|
475
|
Processed
|
25/03/2024
|
|
2150661647
|
|
Mr. THAYAPPA NOOKAL .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KRISHNA
|
TS-46-010-008-001/020078
(KHAN DODDI)
|
3646010000NRG24290120240408729
|
29/01/2024
|
Shanthamma
|
3646010WL034317
|
Shanthamma
|
00684
|
APGV0007151
|
594
|
594
|
Processed
|
25/03/2024
|
|
2150661627
|
|
Mrs. GOKULAPOLLA NUKALA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KRISHNA
|
TS-46-010-008-001/020106
(KHAN DODDI)
|
3646010000NRG24290120240408731
|
29/01/2024
|
Padmamma
|
3646010WL034317
|
Padmamma
|
00684
|
APGV0007151
|
356
|
356
|
Processed
|
25/03/2024
|
|
2150661633
|
|
PADMAMMA NUKALI
|
ICICI BANK LTD(508534)
|
|
31
|
KRISHNA
|
TS-46-010-008-001/020154
(KHAN DODDI)
|
3646010000NRG24290120240408802
|
29/01/2024
|
kumaraswamy
|
3646010WL034340
|
kumaraswamy
|
00684
|
APGV0007151
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150661632
|
|
Mr. DUKANAM KUMARA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KRISHNA
|
TS-46-010-008-001/020158
(KHAN DODDI)
|
3646010000NRG24290120240408732
|
29/01/2024
|
Tayappa
|
3646010WL034317
|
Tayappa
|
00684
|
APGV0007151
|
475
|
475
|
Processed
|
25/03/2024
|
|
2150661675
|
|
Mr. KUMMARI THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KRISHNA
|
TS-46-010-011-022/010029
(MUDUMAL)
|
3646010000NRG24290120240408753
|
29/01/2024
|
Chinnanarsappa
|
3646010WL034325
|
Chinnanarsappa
|
00684
|
APGV0007151
|
119
|
119
|
Processed
|
25/03/2024
|
|
2150661680
|
|
Mr. MEKALA NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KRISHNA
|
TS-46-010-011-022/010048
(MUDUMAL)
|
3646010000NRG24290120240408755
|
29/01/2024
|
Thimanna
|
3646010WL034325
|
Thimanna
|
00684
|
APGV0007151
|
119
|
119
|
Processed
|
25/03/2024
|
|
2150661676
|
|
Mr. THANGIDIGI THIMMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KRISHNA
|
TS-46-010-011-022/010097
(MUDUMAL)
|
3646010000NRG24290120240408757
|
29/01/2024
|
Timappa
|
3646010WL034325
|
Timappa
|
00684
|
APGV0007151
|
595
|
595
|
Processed
|
25/03/2024
|
|
2150661628
|
|
TIMAPPA BODOLA
|
ICICI BANK LTD(508534)
|
|
36
|
KRISHNA
|
TS-46-010-011-022/010702
(MUDUMAL)
|
3646010000NRG24290120240408765
|
29/01/2024
|
Karreppa
|
3646010WL034325
|
Karreppa
|
00684
|
APGV0007151
|
240
|
240
|
Processed
|
25/03/2024
|
|
2150661646
|
|
Mr. VARKUR KARREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KRISHNA
|
TS-46-010-011-022/010728
(MUDUMAL)
|
3646010000NRG24290120240408767
|
29/01/2024
|
Radha
|
3646010WL034325
|
Radha
|
00684
|
APGV0007151
|
599
|
599
|
Processed
|
25/03/2024
|
|
2150661631
|
|
Mrs. RADHA MADUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KRISHNA
|
TS-46-010-011-022/010728
(MUDUMAL)
|
3646010000NRG24290120240408766
|
29/01/2024
|
Ramulu
|
3646010WL034325
|
Ramulu
|
00684
|
APGV0007151
|
599
|
599
|
Processed
|
25/03/2024
|
|
2150661679
|
|
Mr. MADUGU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12804
|
12804
|
|
|
|
|
|
|
|
|
39
|
KRISHNA
|
TS-46-010-001-019/020518
(KRISHNA)
|
3646010000NRG24290120240408796
|
29/01/2024
|
Sana Begum
|
3646010WL034336
|
Sana Begum
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150661644
|
|
Sana Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
40
|
KRISHNA
|
TS-46-010-001-019/020273
(KRISHNA)
|
3646010000NRG24290120240408795
|
29/01/2024
|
Nihal
|
3646010WL034336
|
Nihal
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
25/03/2024
|
|
2150661648
|
|
NIHAL HARBARE
|
ICICI BANK LTD(508534)
|
|
41
|
KRISHNA
|
TS-46-010-005-020/010204
(GUDEBELLUR)
|
3646010000NRG24290120240408693
|
29/01/2024
|
KAVALI SABAIAH
|
3646010WL034312
|
KAVALI SABAIAH
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
25/03/2024
|
|
2150661663
|
|
KAVALI SABAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KRISHNA
|
TS-46-010-005-020/010452
(GUDEBELLUR)
|
3646010000NRG24290120240408694
|
29/01/2024
|
Karremma
|
3646010WL034312
|
Karremma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
25/03/2024
|
|
2150661665
|
|
Mrs. KAVALI KARREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KRISHNA
|
TS-46-010-005-020/010452
(GUDEBELLUR)
|
3646010000NRG24290120240408695
|
29/01/2024
|
Venkatamma
|
3646010WL034312
|
Venkatamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
25/03/2024
|
|
2150661662
|
|
Mrs. KAVALI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KRISHNA
|
TS-46-010-005-020/010464
(GUDEBELLUR)
|
3646010000NRG24290120240408697
|
29/01/2024
|
Obulamma
|
3646010WL034312
|
Obulamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
25/03/2024
|
|
2150661654
|
|
MRS BOLI OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNA
|
TS-46-010-005-020/010897
(GUDEBELLUR)
|
3646010000NRG24290120240408698
|
29/01/2024
|
Tayamma
|
3646010WL034312
|
Tayamma
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
25/03/2024
|
|
2150661658
|
|
Mrs. ANIPEGI TAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KRISHNA
|
TS-46-010-005-020/010908
(GUDEBELLUR)
|
3646010000NRG24290120240408699
|
29/01/2024
|
Shankramma
|
3646010WL034312
|
Shankramma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
25/03/2024
|
|
2150661681
|
|
KAKI SANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KRISHNA
|
TS-46-010-005-020/011244
(GUDEBELLUR)
|
3646010000NRG24290120240408700
|
29/01/2024
|
KORIMENA NAGAMMA
|
3646010WL034312
|
KORIMENA NAGAMMA
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
25/03/2024
|
|
2150661664
|
|
KORIMENA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KRISHNA
|
TS-46-010-005-020/011340
(GUDEBELLUR)
|
3646010000NRG24290120240408702
|
29/01/2024
|
Lakshmi
|
3646010WL034312
|
Lakshmi
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
25/03/2024
|
|
2150661652
|
|
M LAXMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KRISHNA
|
TS-46-010-005-020/011943
(GUDEBELLUR)
|
3646010000NRG24290120240408733
|
29/01/2024
|
Narsamma
|
3646010WL034318
|
Narsamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/03/2024
|
|
2150661650
|
|
MYATHARI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KRISHNA
|
TS-46-010-005-020/12070
(GUDEBELLUR)
|
3646010000NRG24290120240408706
|
29/01/2024
|
KORIMENI BALAMMA
|
3646010WL034312
|
KORIMENI BALAMMA
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
25/03/2024
|
|
2150661649
|
|
KORIMENI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KRISHNA
|
TS-46-010-008-001/020026
(KHAN DODDI)
|
3646010000NRG24290120240408721
|
29/01/2024
|
Tayappa
|
3646010WL034317
|
Tayappa
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
25/03/2024
|
|
2150661682
|
|
Mr. NUKALA THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KRISHNA
|
TS-46-010-008-001/020035
(KHAN DODDI)
|
3646010000NRG24290120240408723
|
29/01/2024
|
Raju
|
3646010WL034317
|
Raju
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
25/03/2024
|
|
2150661626
|
|
Mr. BADKAL RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KRISHNA
|
TS-46-010-008-001/020057
(KHAN DODDI)
|
3646010000NRG24290120240408724
|
29/01/2024
|
Anjamma
|
3646010WL034317
|
Anjamma
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
25/03/2024
|
|
2150661651
|
|
Mrs. Bi. A0jamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KRISHNA
|
TS-46-010-008-001/020058
(KHAN DODDI)
|
3646010000NRG24290120240408727
|
29/01/2024
|
Saraswathi
|
3646010WL034317
|
Saraswathi
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
25/03/2024
|
|
2150661655
|
|
DUKANAM SARASWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KRISHNA
|
TS-46-010-011-022/010040
(MUDUMAL)
|
3646010000NRG24290120240408754
|
29/01/2024
|
Shiranand
|
3646010WL034325
|
Shiranand
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
25/03/2024
|
|
2150661660
|
|
Mr. Thangidi Ksheeranad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KRISHNA
|
TS-46-010-011-022/010095
(MUDUMAL)
|
3646010000NRG24290120240408756
|
29/01/2024
|
Obulesh
|
3646010WL034325
|
Obulesh
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
25/03/2024
|
|
2150661656
|
|
Mr. Masagala Obulesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KRISHNA
|
TS-46-010-011-022/010230
(MUDUMAL)
|
3646010000NRG24290120240408761
|
29/01/2024
|
Narsamma
|
3646010WL034325
|
Narsamma
|
00691
|
IPOS0000001
|
119
|
119
|
Processed
|
25/03/2024
|
|
2150661659
|
|
NARSAMMA KATIKEL
|
ICICI BANK LTD(508534)
|
|
58
|
KRISHNA
|
TS-46-010-011-022/010477
(MUDUMAL)
|
3646010000NRG24290120240408762
|
29/01/2024
|
Rangappa
|
3646010WL034325
|
Rangappa
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
25/03/2024
|
|
2150661657
|
|
Mr. KURVA RANGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KRISHNA
|
TS-46-010-011-022/010625
(MUDUMAL)
|
3646010000NRG24290120240408763
|
29/01/2024
|
Anil Kumar
|
3646010WL034325
|
Anil Kumar
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
25/03/2024
|
|
2150661661
|
|
Mr. ANIL KUMAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KRISHNA
|
TS-46-010-011-022/010635
(MUDUMAL)
|
3646010000NRG24290120240408764
|
29/01/2024
|
Nagendramma
|
3646010WL034325
|
Nagendramma
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
25/03/2024
|
|
2150661653
|
|
NAGENDRAMMA BODDU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9985
|
9985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32578
|
32578
|
|
|
|
|
|
|
|