|
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-46-010-001-019/020001
(KRISHNA)
|
3646010000NRG24260220240437321
|
27/02/2024
|
Timanna
|
3646010WL037531
|
Timanna
|
00168
|
ICIC0000538
|
257
|
257
|
Processed
|
13/04/2024
|
|
2941479811
|
|
TIMMANNA CHALUVTRI
|
ICICI BANK LTD(508534)
|
|
2
|
KRISHNA
|
TS-46-010-001-019/020136
(KRISHNA)
|
3646010000NRG24260220240437323
|
27/02/2024
|
Tayamma
|
3646010WL037531
|
Tayamma
|
00168
|
ICIC0000538
|
514
|
514
|
Processed
|
13/04/2024
|
|
2941479804
|
|
TAYAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
KRISHNA
|
TS-46-010-001-019/020172
(KRISHNA)
|
3646010000NRG24260220240437324
|
27/02/2024
|
Sudharsan
|
3646010WL037531
|
Sudharsan
|
00168
|
ICIC0000538
|
514
|
514
|
Processed
|
13/04/2024
|
|
2941479803
|
|
C SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
KRISHNA
|
TS-46-010-001-019/020256
(KRISHNA)
|
3646010000NRG24260220240437325
|
27/02/2024
|
Shabjar
|
3646010WL037531
|
Shabjar
|
00168
|
ICIC0000538
|
514
|
514
|
Processed
|
13/04/2024
|
|
2941479805
|
|
SHABJAR
|
ICICI BANK LTD(508534)
|
|
5
|
KRISHNA
|
TS-46-010-001-019/020604
(KRISHNA)
|
3646010000NRG24260220240437328
|
27/02/2024
|
Savitramma
|
3646010WL037531
|
Savitramma
|
00168
|
ICIC0000538
|
514
|
514
|
Processed
|
13/04/2024
|
|
2941479802
|
|
SAVITRAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
KRISHNA
|
TS-46-010-007-019/010495
(HINDUPUR)
|
3646010000NRG24270220240438816
|
27/02/2024
|
Shantamma
|
3646010WL037629
|
Shantamma
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941479810
|
|
SHANTAMMA
|
ICICI BANK LTD(508534)
|
|
7
|
KRISHNA
|
TS-46-010-013-017/010030
(THANGADIGI)
|
3646010000NRG24270220240438999
|
27/02/2024
|
Baslingappa
|
3646010WL037658
|
Baslingappa
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941479812
|
|
K BASAVALINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KRISHNA
|
TS-46-010-013-017/010030
(THANGADIGI)
|
3646010000NRG24270220240439000
|
27/02/2024
|
shivamma
|
3646010WL037658
|
shivamma
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941479813
|
|
SHIVAMMA KUDLOOR
|
ICICI BANK LTD(508534)
|
|
9
|
KRISHNA
|
TS-46-010-013-017/010198
(THANGADIGI)
|
3646010000NRG24270220240439002
|
27/02/2024
|
Anusuyamma
|
3646010WL037658
|
Anusuyamma
|
00168
|
ICIC0000538
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941479807
|
|
ANUSUYAMMA J
|
ICICI BANK LTD(508534)
|
|
10
|
KRISHNA
|
TS-46-010-013-017/010216
(THANGADIGI)
|
3646010000NRG24270220240439005
|
27/02/2024
|
Parvati
|
3646010WL037658
|
Parvati
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941479801
|
|
PARVATI C
|
ICICI BANK LTD(508534)
|
|
11
|
KRISHNA
|
TS-46-010-013-017/010222
(THANGADIGI)
|
3646010000NRG24270220240439006
|
27/02/2024
|
Laxmi
|
3646010WL037658
|
Laxmi
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941479809
|
|
LAXMI J
|
ICICI BANK LTD(508534)
|
|
12
|
KRISHNA
|
TS-46-010-013-017/010341
(THANGADIGI)
|
3646010000NRG24270220240438822
|
27/02/2024
|
Shankramma
|
3646010WL037634
|
Shankramma
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2941479808
|
|
SHANKRAMMA PEDDA
|
ICICI BANK LTD(508534)
|
|
13
|
KRISHNA
|
TS-46-010-013-017/010390
(THANGADIGI)
|
3646010000NRG24270220240438823
|
27/02/2024
|
Mallamma
|
3646010WL037634
|
Mallamma
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941479806
|
|
MALLAMMA MA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8283
|
8283
|
|
|
|
|
|
|
|
|
14
|
KRISHNA
|
TS-46-010-001-019/020481
(KRISHNA)
|
3646010000NRG24260220240437023
|
27/02/2024
|
Farzana
|
3646010WL037515
|
Farzana
|
00415
|
SBIN0005874
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941479933
|
|
FARZANA BEGUM
|
BANK OF BARODA(606985)
|
|
15
|
KRISHNA
|
TS-46-010-003-004/010210
(ALAMPALLE)
|
3646010000NRG24270220240439279
|
27/02/2024
|
Yashodamma
|
3646010WL037689
|
Yashodamma
|
00415
|
SBIN0005874
|
576
|
576
|
Processed
|
13/04/2024
|
|
2941479759
|
|
Mrs. YASHODA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KRISHNA
|
TS-46-010-004-003/010532
(CHEGUNTA)
|
3646010000NRG24270220240439673
|
27/02/2024
|
Suresh
|
3646010WL037702
|
Suresh
|
00415
|
SBIN0005874
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941479761
|
|
MR KATIKE SURESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNA
|
TS-46-010-008-001/010183
(KHAN DODDI)
|
3646010000NRG24270220240439864
|
27/02/2024
|
Taresh
|
3646010WL037730
|
Taresh
|
00415
|
SBIN0005874
|
315
|
315
|
Processed
|
13/04/2024
|
|
2941479758
|
|
MR BAIKAT THARESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNA
|
TS-46-010-008-001/010197
(KHAN DODDI)
|
3646010000NRG24270220240439865
|
27/02/2024
|
Venkatesh
|
3646010WL037730
|
Venkatesh
|
00415
|
SBIN0005874
|
630
|
630
|
Processed
|
13/04/2024
|
|
2941479760
|
|
MR VENKATESH VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNA
|
TS-46-010-008-001/010205
(KHAN DODDI)
|
3646010000NRG24270220240439867
|
27/02/2024
|
Anjappa
|
3646010WL037730
|
Anjappa
|
00415
|
SBIN0005874
|
630
|
630
|
Processed
|
13/04/2024
|
|
2941479756
|
|
MR KUMBARI ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNA
|
TS-46-010-008-001/020011
(KHAN DODDI)
|
3646010000NRG24270220240439878
|
27/02/2024
|
Pandappa
|
3646010WL037730
|
Pandappa
|
00415
|
SBIN0005874
|
945
|
945
|
Processed
|
13/04/2024
|
|
2941479927
|
|
Mr. PANDU RANGA A .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KRISHNA
|
TS-46-010-008-001/020013
(KHAN DODDI)
|
3646010000NRG24270220240439879
|
27/02/2024
|
Anjaneyulu
|
3646010WL037730
|
Anjaneyulu
|
00415
|
SBIN0005874
|
945
|
945
|
Processed
|
13/04/2024
|
|
2941479930
|
|
ANJANEYULU SANGOLLA
|
ICICI BANK LTD(508534)
|
|
22
|
KRISHNA
|
TS-46-010-008-001/020013
(KHAN DODDI)
|
3646010000NRG24270220240439880
|
27/02/2024
|
Narsamma
|
3646010WL037730
|
Narsamma
|
00415
|
SBIN0005874
|
630
|
630
|
Processed
|
13/04/2024
|
|
2941479757
|
|
MR SANGOLLA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNA
|
TS-46-010-008-001/020020
(KHAN DODDI)
|
3646010000NRG24270220240439884
|
27/02/2024
|
Rajeswari
|
3646010WL037730
|
Rajeswari
|
00415
|
SBIN0005874
|
788
|
788
|
Processed
|
13/04/2024
|
|
2941479931
|
|
Mrs. KASULA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KRISHNA
|
TS-46-010-008-001/020023
(KHAN DODDI)
|
3646010000NRG24270220240439888
|
27/02/2024
|
Gyanappa
|
3646010WL037730
|
Gyanappa
|
00415
|
SBIN0005874
|
473
|
473
|
Processed
|
13/04/2024
|
|
2941479929
|
|
Mr. KATLA JNANAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KRISHNA
|
TS-46-010-008-001/020043
(KHAN DODDI)
|
3646010000NRG24270220240439893
|
27/02/2024
|
Anjamma
|
3646010WL037730
|
Anjamma
|
00415
|
SBIN0005874
|
158
|
158
|
Processed
|
13/04/2024
|
|
2941479928
|
|
MR KADECHUR ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNA
|
TS-46-010-008-001/020046
(KHAN DODDI)
|
3646010000NRG24270220240439895
|
27/02/2024
|
Tayamma
|
3646010WL037730
|
Tayamma
|
00415
|
SBIN0005874
|
789
|
789
|
Processed
|
13/04/2024
|
|
2941479942
|
|
MR DUKANAM THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNA
|
TS-46-010-008-001/020047
(KHAN DODDI)
|
3646010000NRG24270220240439898
|
27/02/2024
|
Shrinu
|
3646010WL037730
|
Shrinu
|
00415
|
SBIN0005874
|
789
|
789
|
Processed
|
13/04/2024
|
|
2941479937
|
|
SHRINU ANAMPALLI
|
ICICI BANK LTD(508534)
|
|
28
|
KRISHNA
|
TS-46-010-008-001/020059
(KHAN DODDI)
|
3646010000NRG24270220240439903
|
27/02/2024
|
Mallamma
|
3646010WL037730
|
Mallamma
|
00415
|
SBIN0005874
|
158
|
158
|
Processed
|
13/04/2024
|
|
2941479934
|
|
Mrs. Sangolla Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KRISHNA
|
TS-46-010-008-001/020062
(KHAN DODDI)
|
3646010000NRG24270220240439904
|
27/02/2024
|
Nagappa
|
3646010WL037730
|
Nagappa
|
00415
|
SBIN0005874
|
630
|
630
|
Processed
|
13/04/2024
|
|
2941479938
|
|
NAGAPPA KUMBARI
|
ICICI BANK LTD(508534)
|
|
30
|
KRISHNA
|
TS-46-010-008-001/020080
(KHAN DODDI)
|
3646010000NRG24270220240440025
|
27/02/2024
|
Sujatha
|
3646010WL037738
|
Sujatha
|
00415
|
SBIN0005874
|
903
|
903
|
Processed
|
13/04/2024
|
|
2941479925
|
|
MR NUKALI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNA
|
TS-46-010-008-001/020093
(KHAN DODDI)
|
3646010000NRG24270220240440029
|
27/02/2024
|
Venkatappa
|
3646010WL037738
|
Venkatappa
|
00415
|
SBIN0005874
|
903
|
903
|
Processed
|
13/04/2024
|
|
2941479924
|
|
SANGOLA VENKATESH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
32
|
KRISHNA
|
TS-46-010-008-001/020106
(KHAN DODDI)
|
3646010000NRG24270220240440036
|
27/02/2024
|
Chinna Tayappa
|
3646010WL037738
|
Chinna Tayappa
|
00415
|
SBIN0005874
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941479926
|
|
Mr. CHINNA THAYAPPA NUKALI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KRISHNA
|
TS-46-010-008-001/020146
(KHAN DODDI)
|
3646010000NRG24270220240440045
|
27/02/2024
|
Nagappa
|
3646010WL037738
|
Nagappa
|
00415
|
SBIN0005874
|
903
|
903
|
Rejected
|
13/04/2024
|
|
2941479932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KRISHNA
|
TS-46-010-008-001/020148
(KHAN DODDI)
|
3646010000NRG24270220240439909
|
27/02/2024
|
Rajeswari
|
3646010WL037730
|
Rajeswari
|
00415
|
SBIN0005874
|
788
|
788
|
Processed
|
13/04/2024
|
|
2941479935
|
|
MR NUKALI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNA
|
TS-46-010-008-001/020150
(KHAN DODDI)
|
3646010000NRG24270220240440048
|
27/02/2024
|
Venkatamma
|
3646010WL037738
|
Venkatamma
|
00415
|
SBIN0005874
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2941479939
|
|
MR GANGEDDULLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNA
|
TS-46-010-008-001/020157
(KHAN DODDI)
|
3646010000NRG24270220240440051
|
27/02/2024
|
Mahadevamma
|
3646010WL037738
|
Mahadevamma
|
00415
|
SBIN0005874
|
752
|
752
|
Processed
|
13/04/2024
|
|
2941479940
|
|
MR DUKANAM MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNA
|
TS-46-010-008-001/020158
(KHAN DODDI)
|
3646010000NRG24270220240440053
|
27/02/2024
|
Chandrakala
|
3646010WL037738
|
Chandrakala
|
00415
|
SBIN0005874
|
752
|
752
|
Processed
|
13/04/2024
|
|
2941479936
|
|
MR K CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNA
|
TS-46-010-008-001/020170
(KHAN DODDI)
|
3646010000NRG24270220240440055
|
27/02/2024
|
shaik mehabub
|
3646010WL037738
|
shaik mehabub
|
00415
|
SBIN0005874
|
301
|
301
|
Processed
|
13/04/2024
|
|
2941479941
|
|
MR SHAIK MAHABOOB
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNA
|
TS-46-010-013-017/010205
(THANGADIGI)
|
3646010000NRG24270220240439004
|
27/02/2024
|
Sharanamma
|
3646010WL037658
|
Sharanamma
|
00415
|
SBIN0005874
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941479943
|
|
MRS G SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNA
|
TS-46-010-013-017/010723
(THANGADIGI)
|
3646010000NRG24270220240438995
|
27/02/2024
|
Ramalingamma
|
3646010WL037656
|
Ramalingamma
|
00415
|
SBIN0005874
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2941479944
|
|
RAMALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18912
|
18912
|
|
|
|
|
|
|
|
|
41
|
KRISHNA
|
TS-46-010-008-001/020011
(KHAN DODDI)
|
3646010000NRG24270220240439877
|
27/02/2024
|
Venkamma
|
3646010WL037730
|
Venkamma
|
00415
|
SBIN0020197
|
945
|
945
|
Processed
|
13/04/2024
|
|
2941479790
|
|
Mrs. VENKAMMA AMBIGERI AMBIGERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KRISHNA
|
TS-46-010-008-001/020044
(KHAN DODDI)
|
3646010000NRG24270220240440011
|
27/02/2024
|
Anand
|
3646010WL037738
|
Anand
|
00415
|
SBIN0020197
|
451
|
451
|
Processed
|
13/04/2024
|
|
2941479792
|
|
Mr. DUKANAM ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KRISHNA
|
TS-46-010-008-001/020080
(KHAN DODDI)
|
3646010000NRG24270220240440024
|
27/02/2024
|
Anjaneyulu
|
3646010WL037738
|
Anjaneyulu
|
00415
|
SBIN0020197
|
903
|
903
|
Processed
|
13/04/2024
|
|
2941479791
|
|
Mr. NUKALA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KRISHNA
|
TS-46-010-008-001/020104
(KHAN DODDI)
|
3646010000NRG24270220240440035
|
27/02/2024
|
Nagamma
|
3646010WL037738
|
Nagamma
|
00415
|
SBIN0020197
|
602
|
602
|
Processed
|
13/04/2024
|
|
2941479793
|
|
NAGAMMA KE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2901
|
2901
|
|
|
|
|
|
|
|
|
45
|
KRISHNA
|
TS-46-010-003-004/010013
(ALAMPALLE)
|
3646010000NRG24270220240439272
|
27/02/2024
|
Yellamma
|
3646010WL037689
|
Yellamma
|
00415
|
SBIN0RRAPGB
|
384
|
384
|
Processed
|
13/04/2024
|
|
2941479821
|
|
Mrs. MALA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
46
|
KRISHNA
|
TS-46-010-008-001/020171
(KHAN DODDI)
|
3646010000NRG24270220240440056
|
27/02/2024
|
Asha bee
|
3646010WL037738
|
Asha bee
|
00468
|
UBIN0809705
|
602
|
602
|
Processed
|
13/04/2024
|
|
2941479911
|
|
ASHA BEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
47
|
KRISHNA
|
TS-46-010-008-001/020113
(KHAN DODDI)
|
3646010000NRG24270220240440039
|
27/02/2024
|
Sushilamma
|
3646010WL037738
|
Sushilamma
|
00468
|
UBIN0812897
|
301
|
301
|
Processed
|
13/04/2024
|
|
2941479921
|
|
Mrs. KUMMARI SUSHILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
48
|
KRISHNA
|
TS-46-010-001-019/020039
(KRISHNA)
|
3646010000NRG24260220240437322
|
27/02/2024
|
Hanmamti
|
3646010WL037531
|
Hanmamti
|
00468
|
UBIN0901075
|
514
|
514
|
Processed
|
13/04/2024
|
|
2941479785
|
|
MR BOYA HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KRISHNA
|
TS-46-010-001-019/020095
(KRISHNA)
|
3646010000NRG24260220240437017
|
27/02/2024
|
Narsimgamma
|
3646010WL037515
|
Narsimgamma
|
00468
|
UBIN0901075
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941479784
|
|
DADEPOGU NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KRISHNA
|
TS-46-010-001-019/020286
(KRISHNA)
|
3646010000NRG24260220240437326
|
27/02/2024
|
Mahesh
|
3646010WL037531
|
Mahesh
|
00468
|
UBIN0901075
|
514
|
514
|
Processed
|
13/04/2024
|
|
2941479772
|
|
BAGILI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
51
|
KRISHNA
|
TS-46-010-001-019/020305
(KRISHNA)
|
3646010000NRG24260220240437327
|
27/02/2024
|
Thimappa
|
3646010WL037531
|
Thimappa
|
00468
|
UBIN0901075
|
257
|
257
|
Processed
|
13/04/2024
|
|
2941479765
|
|
THIMAPPA CHOUL
|
ICICI BANK LTD(508534)
|
|
52
|
KRISHNA
|
TS-46-010-001-019/020311
(KRISHNA)
|
3646010000NRG24260220240437022
|
27/02/2024
|
Vijaylaxmi
|
3646010WL037515
|
Vijaylaxmi
|
00468
|
UBIN0901075
|
152
|
152
|
Processed
|
14/04/2024
|
|
2941479789
|
|
T VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KRISHNA
|
TS-46-010-001-019/020506
(KRISHNA)
|
3646010000NRG24260220240437024
|
27/02/2024
|
K Mahesh Kumar
|
3646010WL037515
|
K Mahesh Kumar
|
00468
|
UBIN0901075
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941479766
|
|
K MAHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
KRISHNA
|
TS-46-010-001-019/020623
(KRISHNA)
|
3646010000NRG24260220240437025
|
27/02/2024
|
Shakunthala
|
3646010WL037515
|
Shakunthala
|
00468
|
UBIN0901075
|
304
|
304
|
Processed
|
14/04/2024
|
|
2941479787
|
|
BADIYAL SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KRISHNA
|
TS-46-010-001-019/020623
(KRISHNA)
|
3646010000NRG24260220240437329
|
27/02/2024
|
Shakunthala
|
3646010WL037531
|
Shakunthala
|
00468
|
UBIN0901075
|
514
|
514
|
Processed
|
14/04/2024
|
|
2941479788
|
|
Shakunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KRISHNA
|
TS-46-010-001-019/20649
(KRISHNA)
|
3646010000NRG24260220240437026
|
27/02/2024
|
KALPANA
|
3646010WL037515
|
KALPANA
|
00468
|
UBIN0901075
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941479779
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KRISHNA
|
TS-46-010-003-004/010191
(ALAMPALLE)
|
3646010000NRG24270220240439278
|
27/02/2024
|
Tulsi
|
3646010WL037689
|
Tulsi
|
00468
|
UBIN0901075
|
576
|
576
|
Processed
|
13/04/2024
|
|
2941479777
|
|
TULSI DASARI
|
ICICI BANK LTD(508534)
|
|
58
|
KRISHNA
|
TS-46-010-003-004/010235
(ALAMPALLE)
|
3646010000NRG24270220240439283
|
27/02/2024
|
Saibanna
|
3646010WL037689
|
Saibanna
|
00468
|
UBIN0901075
|
576
|
576
|
Processed
|
14/04/2024
|
|
2941479770
|
|
BAINI SAIBANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KRISHNA
|
TS-46-010-003-004/010424
(ALAMPALLE)
|
3646010000NRG24270220240439285
|
27/02/2024
|
Mudamma
|
3646010WL037689
|
Mudamma
|
00468
|
UBIN0901075
|
384
|
384
|
Processed
|
13/04/2024
|
|
2941479814
|
|
Mrs. K MUDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KRISHNA
|
TS-46-010-003-004/010582
(ALAMPALLE)
|
3646010000NRG24270220240439290
|
27/02/2024
|
Manemma
|
3646010WL037689
|
Manemma
|
00468
|
UBIN0901075
|
576
|
576
|
Processed
|
13/04/2024
|
|
2941479778
|
|
DIDDI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KRISHNA
|
TS-46-010-004-003/010231
(CHEGUNTA)
|
3646010000NRG24270220240439671
|
27/02/2024
|
Anjamma
|
3646010WL037702
|
Anjamma
|
00468
|
UBIN0901075
|
750
|
750
|
Processed
|
14/04/2024
|
|
2941479762
|
|
KATIKE ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KRISHNA
|
TS-46-010-004-003/010389
(CHEGUNTA)
|
3646010000NRG24270220240439672
|
27/02/2024
|
narsoji
|
3646010WL037702
|
narsoji
|
00468
|
UBIN0901075
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941479774
|
|
NARSOJI
|
UNION BANK OF INDIA(508500)
|
|
63
|
KRISHNA
|
TS-46-010-007-019/10977
(HINDUPUR)
|
3646010000NRG24270220240438818
|
27/02/2024
|
Chakali Machendra
|
3646010WL037631
|
Chakali Machendra
|
00468
|
UBIN0901075
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941479775
|
|
CHAKALI MACHENDRA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KRISHNA
|
TS-46-010-008-001/020008
(KHAN DODDI)
|
3646010000NRG24270220240440010
|
27/02/2024
|
Anjaneyulu
|
3646010WL037738
|
Anjaneyulu
|
00468
|
UBIN0901075
|
451
|
451
|
Processed
|
13/04/2024
|
|
2941479918
|
|
Mr. ANJANEYULU GOKULAPOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KRISHNA
|
TS-46-010-008-001/020030
(KHAN DODDI)
|
3646010000NRG24270220240439891
|
27/02/2024
|
Badkali Bheema Shankar
|
3646010WL037730
|
Badkali Bheema Shankar
|
00468
|
UBIN0901075
|
473
|
473
|
Processed
|
13/04/2024
|
|
2941479883
|
|
BADKAL BHIMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
KRISHNA
|
TS-46-010-008-001/20183
(KHAN DODDI)
|
3646010000NRG24270220240440060
|
27/02/2024
|
Kalavathi K
|
3646010WL037738
|
Kalavathi K
|
00468
|
UBIN0901075
|
903
|
903
|
Processed
|
13/04/2024
|
|
2941479880
|
|
KATLA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
KRISHNA
|
TS-46-010-013-017/010030
(THANGADIGI)
|
3646010000NRG24270220240438998
|
27/02/2024
|
Mallappa
|
3646010WL037658
|
Mallappa
|
00468
|
UBIN0901075
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941479768
|
|
MALLAPPA KUDLUR
|
ICICI BANK LTD(508534)
|
|
68
|
KRISHNA
|
TS-46-010-013-017/010203
(THANGADIGI)
|
3646010000NRG24270220240439003
|
27/02/2024
|
Ranjanbi
|
3646010WL037658
|
Ranjanbi
|
00468
|
UBIN0901075
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941479780
|
|
RANJANBI
|
ICICI BANK LTD(508534)
|
|
69
|
KRISHNA
|
TS-46-010-013-017/010232
(THANGADIGI)
|
3646010000NRG24270220240438992
|
27/02/2024
|
Chinna Hanumanthu
|
3646010WL037653
|
Chinna Hanumanthu
|
00468
|
UBIN0901075
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2941479767
|
|
CHINNA HANMANTH
|
UNION BANK OF INDIA(508500)
|
|
70
|
KRISHNA
|
TS-46-010-013-017/010246
(THANGADIGI)
|
3646010000NRG24270220240439007
|
27/02/2024
|
Sabera
|
3646010WL037658
|
Sabera
|
00468
|
UBIN0901075
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941479763
|
|
SABEERA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
71
|
KRISHNA
|
TS-46-010-013-017/010271
(THANGADIGI)
|
3646010000NRG24270220240439009
|
27/02/2024
|
Anjamma
|
3646010WL037658
|
Anjamma
|
00468
|
UBIN0901075
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941479782
|
|
ANJAMMA V
|
ICICI BANK LTD(508534)
|
|
72
|
KRISHNA
|
TS-46-010-013-017/010368
(THANGADIGI)
|
3646010000NRG24270220240439010
|
27/02/2024
|
Mumtaj Begam
|
3646010WL037658
|
Mumtaj Begam
|
00468
|
UBIN0901075
|
240
|
240
|
Processed
|
13/04/2024
|
|
2941479776
|
|
MUMTAJ BEGAM MULLA
|
ICICI BANK LTD(508534)
|
|
73
|
KRISHNA
|
TS-46-010-013-017/010419
(THANGADIGI)
|
3646010000NRG24270220240439014
|
27/02/2024
|
Narsamma
|
3646010WL037658
|
Narsamma
|
00468
|
UBIN0901075
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941479771
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
74
|
KRISHNA
|
TS-46-010-013-017/010838
(THANGADIGI)
|
3646010000NRG24270220240438819
|
27/02/2024
|
bavasab
|
3646010WL037632
|
bavasab
|
00468
|
UBIN0901075
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2941479764
|
|
BAVASAB
|
UNION BANK OF INDIA(508500)
|
|
75
|
KRISHNA
|
TS-46-010-013-017/010839
(THANGADIGI)
|
3646010000NRG24270220240438820
|
27/02/2024
|
aminabegam
|
3646010WL037632
|
aminabegam
|
00468
|
UBIN0901075
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2941479879
|
|
AMINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
76
|
KRISHNA
|
TS-46-010-013-017/010850
(THANGADIGI)
|
3646010000NRG24270220240439015
|
27/02/2024
|
ananda
|
3646010WL037658
|
ananda
|
00468
|
UBIN0901075
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941479878
|
|
CHETTY ANANDAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
KRISHNA
|
TS-46-010-013-017/010850
(THANGADIGI)
|
3646010000NRG24270220240439016
|
27/02/2024
|
RENUKAMMA
|
3646010WL037658
|
RENUKAMMA
|
00468
|
UBIN0901075
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941479786
|
|
CHETTY RENUKA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KRISHNA
|
TS-46-010-013-017/010935
(THANGADIGI)
|
3646010000NRG24270220240438996
|
27/02/2024
|
birappa
|
3646010WL037656
|
birappa
|
00468
|
UBIN0901075
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2941479773
|
|
PUJARI PEDDA BEERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KRISHNA
|
TS-46-010-013-017/010959
(THANGADIGI)
|
3646010000NRG24270220240439018
|
27/02/2024
|
halima begum
|
3646010WL037658
|
halima begum
|
00468
|
UBIN0901075
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941479781
|
|
HALIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
80
|
KRISHNA
|
TS-46-010-013-017/010996
(THANGADIGI)
|
3646010000NRG24270220240439019
|
27/02/2024
|
Tayamma
|
3646010WL037658
|
Tayamma
|
00468
|
UBIN0901075
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941479769
|
|
KATIKA TAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KRISHNA
|
TS-46-010-013-017/011015
(THANGADIGI)
|
3646010000NRG24270220240439020
|
27/02/2024
|
Sahebee
|
3646010WL037658
|
Sahebee
|
00468
|
UBIN0901075
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941479881
|
|
SAHEBEE D O FARI SAB
|
BANK OF BARODA(606985)
|
|
82
|
KRISHNA
|
TS-46-010-013-017/011016
(THANGADIGI)
|
3646010000NRG24270220240439021
|
27/02/2024
|
Rafeeq Shaik
|
3646010WL037658
|
Rafeeq Shaik
|
00468
|
UBIN0901075
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941479882
|
|
RAFIK SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
83
|
KRISHNA
|
TS-46-010-013-017/11059
(THANGADIGI)
|
3646010000NRG24270220240439022
|
27/02/2024
|
Poojari Upendra
|
3646010WL037658
|
Poojari Upendra
|
00468
|
UBIN0901075
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941479783
|
|
POOJARI UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24398
|
24398
|
|
|
|
|
|
|
|
|
84
|
KRISHNA
|
TS-46-010-003-004/010006
(ALAMPALLE)
|
3646010000NRG24270220240439270
|
27/02/2024
|
Gamgamma
|
3646010WL037689
|
Gamgamma
|
00684
|
APGV0007151
|
768
|
768
|
Processed
|
13/04/2024
|
|
2941479854
|
|
Mrs. GANGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KRISHNA
|
TS-46-010-003-004/010011
(ALAMPALLE)
|
3646010000NRG24270220240439271
|
27/02/2024
|
Sugamma
|
3646010WL037689
|
Sugamma
|
00684
|
APGV0007151
|
192
|
192
|
Processed
|
13/04/2024
|
|
2941479861
|
|
SUGAMMA KAMDRIYA
|
ICICI BANK LTD(508534)
|
|
86
|
KRISHNA
|
TS-46-010-003-004/010030
(ALAMPALLE)
|
3646010000NRG24270220240439273
|
27/02/2024
|
Chanbasamma
|
3646010WL037689
|
Chanbasamma
|
00684
|
APGV0007151
|
768
|
768
|
Processed
|
13/04/2024
|
|
2941479844
|
|
Mrs. CHANNABASAMMA K ALMPL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KRISHNA
|
TS-46-010-003-004/010037
(ALAMPALLE)
|
3646010000NRG24270220240439274
|
27/02/2024
|
Mallamma
|
3646010WL037689
|
Mallamma
|
00684
|
APGV0007151
|
768
|
768
|
Processed
|
13/04/2024
|
|
2941479857
|
|
Mrs. MALLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KRISHNA
|
TS-46-010-003-004/010132
(ALAMPALLE)
|
3646010000NRG24270220240439275
|
27/02/2024
|
Parvathamma
|
3646010WL037689
|
Parvathamma
|
00684
|
APGV0007151
|
384
|
384
|
Processed
|
13/04/2024
|
|
2941479855
|
|
Mrs. PARVATHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KRISHNA
|
TS-46-010-003-004/010146
(ALAMPALLE)
|
3646010000NRG24270220240439276
|
27/02/2024
|
Mahadevi
|
3646010WL037689
|
Mahadevi
|
00684
|
APGV0007151
|
576
|
576
|
Processed
|
13/04/2024
|
|
2941479865
|
|
MAHADEVI TIPPAGUNTA
|
ICICI BANK LTD(508534)
|
|
90
|
KRISHNA
|
TS-46-010-003-004/010181
(ALAMPALLE)
|
3646010000NRG24270220240439277
|
27/02/2024
|
Bodi Yallamma
|
3646010WL037689
|
Bodi Yallamma
|
00684
|
APGV0007151
|
576
|
576
|
Processed
|
13/04/2024
|
|
2941479877
|
|
Miss. Bodi Yallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KRISHNA
|
TS-46-010-003-004/010232
(ALAMPALLE)
|
3646010000NRG24270220240439281
|
27/02/2024
|
Mahadevamma
|
3646010WL037689
|
Mahadevamma
|
00684
|
APGV0007151
|
384
|
384
|
Processed
|
13/04/2024
|
|
2941479852
|
|
Mr. MAHA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KRISHNA
|
TS-46-010-003-004/010235
(ALAMPALLE)
|
3646010000NRG24270220240439282
|
27/02/2024
|
Saibamma
|
3646010WL037689
|
Saibamma
|
00684
|
APGV0007151
|
192
|
192
|
Processed
|
13/04/2024
|
|
2941479830
|
|
Mrs. BAINI SABEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KRISHNA
|
TS-46-010-003-004/010259
(ALAMPALLE)
|
3646010000NRG24270220240439284
|
27/02/2024
|
Jothi
|
3646010WL037689
|
Jothi
|
00684
|
APGV0007151
|
384
|
384
|
Processed
|
13/04/2024
|
|
2941479866
|
|
JOTHI DIDDI
|
ICICI BANK LTD(508534)
|
|
94
|
KRISHNA
|
TS-46-010-003-004/010431
(ALAMPALLE)
|
3646010000NRG24270220240439286
|
27/02/2024
|
Anjappa
|
3646010WL037689
|
Anjappa
|
00684
|
APGV0007151
|
768
|
768
|
Processed
|
13/04/2024
|
|
2941479838
|
|
Mr. ANJAPPA DASARI ALMPL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KRISHNA
|
TS-46-010-003-004/010569
(ALAMPALLE)
|
3646010000NRG24270220240439287
|
27/02/2024
|
Maremma
|
3646010WL037689
|
Maremma
|
00684
|
APGV0007151
|
576
|
576
|
Processed
|
13/04/2024
|
|
2941479875
|
|
Mrs. Diddi Maremma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KRISHNA
|
TS-46-010-003-004/010570
(ALAMPALLE)
|
3646010000NRG24270220240439288
|
27/02/2024
|
Raju
|
3646010WL037689
|
Raju
|
00684
|
APGV0007151
|
768
|
768
|
Processed
|
13/04/2024
|
|
2941479868
|
|
Mr. DIDDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KRISHNA
|
TS-46-010-003-004/010572
(ALAMPALLE)
|
3646010000NRG24270220240439289
|
27/02/2024
|
Chandramma
|
3646010WL037689
|
Chandramma
|
00684
|
APGV0007151
|
384
|
384
|
Processed
|
13/04/2024
|
|
2941479846
|
|
Mrs. B CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KRISHNA
|
TS-46-010-003-004/010583
(ALAMPALLE)
|
3646010000NRG24270220240439291
|
27/02/2024
|
Mahadevamma
|
3646010WL037689
|
Mahadevamma
|
00684
|
APGV0007151
|
384
|
384
|
Processed
|
13/04/2024
|
|
2941479858
|
|
Mrs. MALA MAHADEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KRISHNA
|
TS-46-010-003-004/10605
(ALAMPALLE)
|
3646010000NRG24270220240439292
|
27/02/2024
|
B Mallappa
|
3646010WL037689
|
B Mallappa
|
00684
|
APGV0007151
|
576
|
576
|
Processed
|
13/04/2024
|
|
2941479851
|
|
Mr. B MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KRISHNA
|
TS-46-010-003-004/10607
(ALAMPALLE)
|
3646010000NRG24270220240439293
|
27/02/2024
|
Koninti Yellamma
|
3646010WL037689
|
Koninti Yellamma
|
00684
|
APGV0007151
|
384
|
384
|
Processed
|
13/04/2024
|
|
2941479845
|
|
Mrs. KONITI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KRISHNA
|
TS-46-010-008-001/010188
(KHAN DODDI)
|
3646010000NRG24270220240440007
|
27/02/2024
|
Maheshwari
|
3646010WL037738
|
Maheshwari
|
00684
|
APGV0007151
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941479871
|
|
Mrs. Maheswari .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KRISHNA
|
TS-46-010-008-001/010191
(KHAN DODDI)
|
3646010000NRG24270220240440008
|
27/02/2024
|
Thayappa
|
3646010WL037738
|
Thayappa
|
00684
|
APGV0007151
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2941479849
|
|
Mr. THAYAPPA S O KRISHNAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KRISHNA
|
TS-46-010-008-001/010194
(KHAN DODDI)
|
3646010000NRG24270220240440009
|
27/02/2024
|
Jambulamma
|
3646010WL037738
|
Jambulamma
|
00684
|
APGV0007151
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941479873
|
|
Mrs. Baikat Jambulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KRISHNA
|
TS-46-010-008-001/010200
(KHAN DODDI)
|
3646010000NRG24270220240439866
|
27/02/2024
|
Savitramm
|
3646010WL037730
|
Savitramm
|
00684
|
APGV0007151
|
630
|
630
|
Processed
|
13/04/2024
|
|
2941479848
|
|
Mrs. KUMBARI SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KRISHNA
|
TS-46-010-008-001/010211
(KHAN DODDI)
|
3646010000NRG24270220240439868
|
27/02/2024
|
Tayamma
|
3646010WL037730
|
Tayamma
|
00684
|
APGV0007151
|
945
|
945
|
Processed
|
13/04/2024
|
|
2941479859
|
|
Mrs. VADLUR TAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KRISHNA
|
TS-46-010-008-001/010214
(KHAN DODDI)
|
3646010000NRG24270220240439869
|
27/02/2024
|
Renuka
|
3646010WL037730
|
Renuka
|
00684
|
APGV0007151
|
788
|
788
|
Processed
|
13/04/2024
|
|
2941479850
|
|
MRS VANUKU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KRISHNA
|
TS-46-010-008-001/020001
(KHAN DODDI)
|
3646010000NRG24270220240439870
|
27/02/2024
|
Anusuyamma
|
3646010WL037730
|
Anusuyamma
|
00684
|
APGV0007151
|
473
|
473
|
Processed
|
13/04/2024
|
|
2941479841
|
|
Mrs. ANASUYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KRISHNA
|
TS-46-010-008-001/020003
(KHAN DODDI)
|
3646010000NRG24270220240439872
|
27/02/2024
|
Sharanappa
|
3646010WL037730
|
Sharanappa
|
00684
|
APGV0007151
|
630
|
630
|
Processed
|
13/04/2024
|
|
2941479800
|
|
Mr. SHARANAPPA KASULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KRISHNA
|
TS-46-010-008-001/020003
(KHAN DODDI)
|
3646010000NRG24270220240439871
|
27/02/2024
|
Tayamma
|
3646010WL037730
|
Tayamma
|
00684
|
APGV0007151
|
158
|
158
|
Processed
|
13/04/2024
|
|
2941479797
|
|
Mrs. THAYAMMA KASULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KRISHNA
|
TS-46-010-008-001/020005
(KHAN DODDI)
|
3646010000NRG24270220240439873
|
27/02/2024
|
Lakshmi
|
3646010WL037730
|
Lakshmi
|
00684
|
APGV0007151
|
473
|
473
|
Processed
|
13/04/2024
|
|
2941479837
|
|
Mrs. GOKULAPPOLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KRISHNA
|
TS-46-010-008-001/020006
(KHAN DODDI)
|
3646010000NRG24270220240439874
|
27/02/2024
|
Venkatamma
|
3646010WL037730
|
Venkatamma
|
00684
|
APGV0007151
|
473
|
473
|
Processed
|
13/04/2024
|
|
2941479820
|
|
Mrs. Venkatamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KRISHNA
|
TS-46-010-008-001/020010
(KHAN DODDI)
|
3646010000NRG24270220240439876
|
27/02/2024
|
Hanmantu
|
3646010WL037730
|
Hanmantu
|
00684
|
APGV0007151
|
158
|
158
|
Processed
|
13/04/2024
|
|
2941479832
|
|
Mr. GOKULAPOLLA HANMANTHU KD S O TAYAPP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KRISHNA
|
TS-46-010-008-001/020010
(KHAN DODDI)
|
3646010000NRG24270220240439875
|
27/02/2024
|
Tayamma
|
3646010WL037730
|
Tayamma
|
00684
|
APGV0007151
|
158
|
158
|
Processed
|
13/04/2024
|
|
2941479816
|
|
Mrs. THAYAMMA GOKULAPOLLA KDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KRISHNA
|
TS-46-010-008-001/020016
(KHAN DODDI)
|
3646010000NRG24270220240439881
|
27/02/2024
|
Ananatamma
|
3646010WL037730
|
Ananatamma
|
00684
|
APGV0007151
|
946
|
946
|
Processed
|
13/04/2024
|
|
2941479847
|
|
Mrs. BANGI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KRISHNA
|
TS-46-010-008-001/020019
(KHAN DODDI)
|
3646010000NRG24270220240439883
|
27/02/2024
|
Anjanappa
|
3646010WL037730
|
Anjanappa
|
00684
|
APGV0007151
|
946
|
946
|
Processed
|
13/04/2024
|
|
2941479828
|
|
Mr. ANAPPOLA ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KRISHNA
|
TS-46-010-008-001/020019
(KHAN DODDI)
|
3646010000NRG24270220240439882
|
27/02/2024
|
Lakshmi
|
3646010WL037730
|
Lakshmi
|
00684
|
APGV0007151
|
946
|
946
|
Processed
|
13/04/2024
|
|
2941479795
|
|
Mrs. LAKSHMAMMA ANAMPALLY KNDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KRISHNA
|
TS-46-010-008-001/020022
(KHAN DODDI)
|
3646010000NRG24270220240439885
|
27/02/2024
|
Anjamma
|
3646010WL037730
|
Anjamma
|
00684
|
APGV0007151
|
315
|
315
|
Rejected
|
13/04/2024
|
|
2941479835
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
KRISHNA
|
TS-46-010-008-001/020022
(KHAN DODDI)
|
3646010000NRG24270220240439886
|
27/02/2024
|
Vanuku Mahesh
|
3646010WL037730
|
Vanuku Mahesh
|
00684
|
APGV0007151
|
946
|
946
|
Processed
|
13/04/2024
|
|
2941479856
|
|
Mr. VANUKU MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KRISHNA
|
TS-46-010-008-001/020023
(KHAN DODDI)
|
3646010000NRG24270220240439887
|
27/02/2024
|
Chennamma
|
3646010WL037730
|
Chennamma
|
00684
|
APGV0007151
|
788
|
788
|
Processed
|
13/04/2024
|
|
2941479826
|
|
Mrs. KATLA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KRISHNA
|
TS-46-010-008-001/020025
(KHAN DODDI)
|
3646010000NRG24270220240439889
|
27/02/2024
|
Parwati
|
3646010WL037730
|
Parwati
|
00684
|
APGV0007151
|
473
|
473
|
Processed
|
13/04/2024
|
|
2941479840
|
|
Mrs. GOKULAPPOLA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KRISHNA
|
TS-46-010-008-001/020030
(KHAN DODDI)
|
3646010000NRG24270220240439890
|
27/02/2024
|
Venkamma
|
3646010WL037730
|
Venkamma
|
00684
|
APGV0007151
|
158
|
158
|
Processed
|
13/04/2024
|
|
2941479862
|
|
Mrs. BADKAL VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KRISHNA
|
TS-46-010-008-001/020043
(KHAN DODDI)
|
3646010000NRG24270220240439894
|
27/02/2024
|
KADECUR MAHENDAR
|
3646010WL037730
|
KADECUR MAHENDAR
|
00684
|
APGV0007151
|
473
|
473
|
Processed
|
13/04/2024
|
|
2941479915
|
|
Mr. KADECUR MAHENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KRISHNA
|
TS-46-010-008-001/020046
(KHAN DODDI)
|
3646010000NRG24270220240439896
|
27/02/2024
|
Gangamma
|
3646010WL037730
|
Gangamma
|
00684
|
APGV0007151
|
789
|
789
|
Processed
|
13/04/2024
|
|
2941479818
|
|
Mrs. gangamma . dukanam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KRISHNA
|
TS-46-010-008-001/020046
(KHAN DODDI)
|
3646010000NRG24270220240439897
|
27/02/2024
|
Suryanarayana
|
3646010WL037730
|
Suryanarayana
|
00684
|
APGV0007151
|
947
|
947
|
Processed
|
13/04/2024
|
|
2941479917
|
|
Mr. DUKANAM SURYANARAYANA KDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KRISHNA
|
TS-46-010-008-001/020054
(KHAN DODDI)
|
3646010000NRG24270220240439900
|
27/02/2024
|
Narsapppa
|
3646010WL037730
|
Narsapppa
|
00684
|
APGV0007151
|
315
|
315
|
Processed
|
13/04/2024
|
|
2941479834
|
|
Mr. BAIKAT NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KRISHNA
|
TS-46-010-008-001/020056
(KHAN DODDI)
|
3646010000NRG24270220240439901
|
27/02/2024
|
Anantamma
|
3646010WL037730
|
Anantamma
|
00684
|
APGV0007151
|
788
|
788
|
Processed
|
13/04/2024
|
|
2941479860
|
|
ANANTAMMA NAKKA
|
ICICI BANK LTD(508534)
|
|
127
|
KRISHNA
|
TS-46-010-008-001/020056
(KHAN DODDI)
|
3646010000NRG24270220240439902
|
27/02/2024
|
Gyanappa
|
3646010WL037730
|
Gyanappa
|
00684
|
APGV0007151
|
945
|
945
|
Processed
|
13/04/2024
|
|
2941479914
|
|
Mr. NAKKA GYANAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KRISHNA
|
TS-46-010-008-001/020065
(KHAN DODDI)
|
3646010000NRG24270220240439905
|
27/02/2024
|
Tayamma
|
3646010WL037730
|
Tayamma
|
00684
|
APGV0007151
|
158
|
158
|
Processed
|
13/04/2024
|
|
2941479876
|
|
Miss. N Thayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KRISHNA
|
TS-46-010-008-001/020066
(KHAN DODDI)
|
3646010000NRG24270220240440012
|
27/02/2024
|
Tayappa
|
3646010WL037738
|
Tayappa
|
00684
|
APGV0007151
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941479920
|
|
Mr. THAYAPPA NOOKAL .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KRISHNA
|
TS-46-010-008-001/020068
(KHAN DODDI)
|
3646010000NRG24270220240440013
|
27/02/2024
|
Tayappa
|
3646010WL037738
|
Tayappa
|
00684
|
APGV0007151
|
903
|
903
|
Processed
|
13/04/2024
|
|
2941479824
|
|
Mr. SANGOLLA THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KRISHNA
|
TS-46-010-008-001/020071
(KHAN DODDI)
|
3646010000NRG24270220240440015
|
27/02/2024
|
Laxmanna
|
3646010WL037738
|
Laxmanna
|
00684
|
APGV0007151
|
451
|
451
|
Processed
|
13/04/2024
|
|
2941479842
|
|
Mr. DULLA LAXMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KRISHNA
|
TS-46-010-008-001/020071
(KHAN DODDI)
|
3646010000NRG24270220240440014
|
27/02/2024
|
Tayappa
|
3646010WL037738
|
Tayappa
|
00684
|
APGV0007151
|
451
|
451
|
Processed
|
13/04/2024
|
|
2941479827
|
|
Mr. TAYAPPA VANUKU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KRISHNA
|
TS-46-010-008-001/020073
(KHAN DODDI)
|
3646010000NRG24270220240440017
|
27/02/2024
|
Laxmi
|
3646010WL037738
|
Laxmi
|
00684
|
APGV0007151
|
602
|
602
|
Processed
|
13/04/2024
|
|
2941479863
|
|
LAXMI ANAPOLLA
|
ICICI BANK LTD(508534)
|
|
134
|
KRISHNA
|
TS-46-010-008-001/020073
(KHAN DODDI)
|
3646010000NRG24270220240440016
|
27/02/2024
|
Venkataiah
|
3646010WL037738
|
Venkataiah
|
00684
|
APGV0007151
|
602
|
602
|
Processed
|
13/04/2024
|
|
2941479829
|
|
Mr. ANAPPOLA VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KRISHNA
|
TS-46-010-008-001/020075
(KHAN DODDI)
|
3646010000NRG24270220240440020
|
27/02/2024
|
Ananthamma
|
3646010WL037738
|
Ananthamma
|
00684
|
APGV0007151
|
301
|
301
|
Rejected
|
13/04/2024
|
|
2941479815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
KRISHNA
|
TS-46-010-008-001/020077
(KHAN DODDI)
|
3646010000NRG24270220240439906
|
27/02/2024
|
Mallikharjun
|
3646010WL037730
|
Mallikharjun
|
00684
|
APGV0007151
|
158
|
158
|
Processed
|
13/04/2024
|
|
2941479825
|
|
BAIKAT MALLIKHARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KRISHNA
|
TS-46-010-008-001/020078
(KHAN DODDI)
|
3646010000NRG24270220240440023
|
27/02/2024
|
Dattu
|
3646010WL037738
|
Dattu
|
00684
|
APGV0007151
|
903
|
903
|
Processed
|
13/04/2024
|
|
2941479874
|
|
NUKALA DATHU
|
UNION BANK OF INDIA(508500)
|
|
138
|
KRISHNA
|
TS-46-010-008-001/020078
(KHAN DODDI)
|
3646010000NRG24270220240440022
|
27/02/2024
|
Shanthamma
|
3646010WL037738
|
Shanthamma
|
00684
|
APGV0007151
|
451
|
451
|
Processed
|
13/04/2024
|
|
2941479836
|
|
Mrs. GOKULAPOLLA NUKALA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KRISHNA
|
TS-46-010-008-001/020082
(KHAN DODDI)
|
3646010000NRG24270220240440026
|
27/02/2024
|
Shantamma
|
3646010WL037738
|
Shantamma
|
00684
|
APGV0007151
|
903
|
903
|
Processed
|
13/04/2024
|
|
2941479843
|
|
Mrs. ANAPOLLA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KRISHNA
|
TS-46-010-008-001/020087
(KHAN DODDI)
|
3646010000NRG24270220240440028
|
27/02/2024
|
Anantamma
|
3646010WL037738
|
Anantamma
|
00684
|
APGV0007151
|
903
|
903
|
Processed
|
13/04/2024
|
|
2941479817
|
|
Mrs. ANANTHAMMA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KRISHNA
|
TS-46-010-008-001/020087
(KHAN DODDI)
|
3646010000NRG24270220240440027
|
27/02/2024
|
Hanmanthu
|
3646010WL037738
|
Hanmanthu
|
00684
|
APGV0007151
|
903
|
903
|
Processed
|
13/04/2024
|
|
2941479798
|
|
Mr. HANUMANTHU KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KRISHNA
|
TS-46-010-008-001/020098
(KHAN DODDI)
|
3646010000NRG24270220240440030
|
27/02/2024
|
TARESHA
|
3646010WL037738
|
TARESHA
|
00684
|
APGV0007151
|
903
|
903
|
Processed
|
13/04/2024
|
|
2941479869
|
|
Mr. NUKALI THARESH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KRISHNA
|
TS-46-010-008-001/020100
(KHAN DODDI)
|
3646010000NRG24270220240440031
|
27/02/2024
|
Papayya
|
3646010WL037738
|
Papayya
|
00684
|
APGV0007151
|
602
|
602
|
Processed
|
13/04/2024
|
|
2941479796
|
|
Mr. KUMBARI PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KRISHNA
|
TS-46-010-008-001/020102
(KHAN DODDI)
|
3646010000NRG24270220240440033
|
27/02/2024
|
Anand
|
3646010WL037738
|
Anand
|
00684
|
APGV0007151
|
752
|
752
|
Processed
|
13/04/2024
|
|
2941479839
|
|
Mr. SANGOLLA ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KRISHNA
|
TS-46-010-008-001/020102
(KHAN DODDI)
|
3646010000NRG24270220240440032
|
27/02/2024
|
Manikyamma
|
3646010WL037738
|
Manikyamma
|
00684
|
APGV0007151
|
602
|
602
|
Processed
|
13/04/2024
|
|
2941479831
|
|
Mrs. SANGOLLA MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KRISHNA
|
TS-46-010-008-001/020104
(KHAN DODDI)
|
3646010000NRG24270220240440034
|
27/02/2024
|
Tayappa
|
3646010WL037738
|
Tayappa
|
00684
|
APGV0007151
|
903
|
903
|
Processed
|
13/04/2024
|
|
2941479912
|
|
Mr. THAYAPPA DUKANAM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KRISHNA
|
TS-46-010-008-001/020108
(KHAN DODDI)
|
3646010000NRG24270220240440038
|
27/02/2024
|
Shankramma
|
3646010WL037738
|
Shankramma
|
00684
|
APGV0007151
|
903
|
903
|
Processed
|
13/04/2024
|
|
2941479853
|
|
Mrs. NAKKA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KRISHNA
|
TS-46-010-008-001/020108
(KHAN DODDI)
|
3646010000NRG24270220240440037
|
27/02/2024
|
Tayappa
|
3646010WL037738
|
Tayappa
|
00684
|
APGV0007151
|
903
|
903
|
Processed
|
13/04/2024
|
|
2941479823
|
|
Mr. NAKKALA THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KRISHNA
|
TS-46-010-008-001/020113
(KHAN DODDI)
|
3646010000NRG24270220240440040
|
27/02/2024
|
Satyamma
|
3646010WL037738
|
Satyamma
|
00684
|
APGV0007151
|
602
|
602
|
Processed
|
13/04/2024
|
|
2941479916
|
|
Mrs. KUMMARI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KRISHNA
|
TS-46-010-008-001/020115
(KHAN DODDI)
|
3646010000NRG24270220240440041
|
27/02/2024
|
Bhimappa
|
3646010WL037738
|
Bhimappa
|
00684
|
APGV0007151
|
903
|
903
|
Processed
|
13/04/2024
|
|
2941479833
|
|
Mr. VANUKU BHEEMAPPA K D S O KISTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KRISHNA
|
TS-46-010-008-001/020115
(KHAN DODDI)
|
3646010000NRG24270220240440042
|
27/02/2024
|
Yenkamma
|
3646010WL037738
|
Yenkamma
|
00684
|
APGV0007151
|
903
|
903
|
Processed
|
13/04/2024
|
|
2941479799
|
|
Mrs. VANUKU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KRISHNA
|
TS-46-010-008-001/020144
(KHAN DODDI)
|
3646010000NRG24270220240440044
|
27/02/2024
|
Laxmi
|
3646010WL037738
|
Laxmi
|
00684
|
APGV0007151
|
752
|
752
|
Processed
|
13/04/2024
|
|
2941479870
|
|
Mrs. GOKULAPPOLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KRISHNA
|
TS-46-010-008-001/020149
(KHAN DODDI)
|
3646010000NRG24270220240440046
|
27/02/2024
|
Siddappa
|
3646010WL037738
|
Siddappa
|
00684
|
APGV0007151
|
752
|
752
|
Processed
|
13/04/2024
|
|
2941479919
|
|
Mr. SIDDAPPA KASULA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KRISHNA
|
TS-46-010-008-001/020151
(KHAN DODDI)
|
3646010000NRG24270220240440049
|
27/02/2024
|
Nagaraj
|
3646010WL037738
|
Nagaraj
|
00684
|
APGV0007151
|
752
|
752
|
Processed
|
13/04/2024
|
|
2941479913
|
|
Mr. NAKKA NAGARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KRISHNA
|
TS-46-010-008-001/020154
(KHAN DODDI)
|
3646010000NRG24270220240439823
|
27/02/2024
|
kumaraswamy
|
3646010WL037717
|
kumaraswamy
|
00684
|
APGV0007151
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941479864
|
|
Mr. DUKANAM KUMARA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KRISHNA
|
TS-46-010-008-001/020157
(KHAN DODDI)
|
3646010000NRG24270220240440050
|
27/02/2024
|
Narsimulu
|
3646010WL037738
|
Narsimulu
|
00684
|
APGV0007151
|
903
|
903
|
Processed
|
13/04/2024
|
|
2941479822
|
|
Mr. DUKANAM NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KRISHNA
|
TS-46-010-008-001/020158
(KHAN DODDI)
|
3646010000NRG24270220240440052
|
27/02/2024
|
Tayappa
|
3646010WL037738
|
Tayappa
|
00684
|
APGV0007151
|
752
|
752
|
Processed
|
13/04/2024
|
|
2941479819
|
|
Mr. KUMMARI THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KRISHNA
|
TS-46-010-008-001/020163
(KHAN DODDI)
|
3646010000NRG24270220240440054
|
27/02/2024
|
Narsamma
|
3646010WL037738
|
Narsamma
|
00684
|
APGV0007151
|
602
|
602
|
Processed
|
13/04/2024
|
|
2941479794
|
|
Mrs. NARSAMMA ANNAPOLLA KNDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KRISHNA
|
TS-46-010-008-001/020166
(KHAN DODDI)
|
3646010000NRG24270220240439910
|
27/02/2024
|
Shankaramma
|
3646010WL037730
|
Shankaramma
|
00684
|
APGV0007151
|
945
|
945
|
Processed
|
13/04/2024
|
|
2941479867
|
|
Mrs. ANNAPOLLA SHANKRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KRISHNA
|
TS-46-010-008-001/020174
(KHAN DODDI)
|
3646010000NRG24270220240440058
|
27/02/2024
|
Shankarappa
|
3646010WL037738
|
Shankarappa
|
00684
|
APGV0007151
|
602
|
602
|
Processed
|
13/04/2024
|
|
2941479872
|
|
Mr. VANUKU SHANKARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48758
|
48758
|
|
|
|
|
|
|
|
|
161
|
KRISHNA
|
TS-46-010-001-019/020518
(KRISHNA)
|
3646010000NRG24260220240436785
|
27/02/2024
|
Sana Begum
|
3646010WL037493
|
Sana Begum
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941479922
|
|
Sana Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KRISHNA
|
TS-46-010-001-019/020518
(KRISHNA)
|
3646010000NRG24260220240436786
|
27/02/2024
|
Sana Begum
|
3646010WL037494
|
Sana Begum
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941479923
|
|
Sana Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
163
|
KRISHNA
|
TS-46-010-001-019/020050
(KRISHNA)
|
3646010000NRG24260220240437015
|
27/02/2024
|
Narsamma
|
3646010WL037515
|
Narsamma
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
14/04/2024
|
|
2941479900
|
|
SHAKODI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KRISHNA
|
TS-46-010-001-019/020057
(KRISHNA)
|
3646010000NRG24260220240437016
|
27/02/2024
|
Sunandha
|
3646010WL037515
|
Sunandha
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941479907
|
|
SUNDARAMMA
|
GENERAL POST OFFICE(607245)
|
|
165
|
KRISHNA
|
TS-46-010-001-019/020096
(KRISHNA)
|
3646010000NRG24260220240437018
|
27/02/2024
|
Bhaayavva
|
3646010WL037515
|
Bhaayavva
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941479895
|
|
BAMAMMA
|
ICICI BANK LTD(508534)
|
|
166
|
KRISHNA
|
TS-46-010-001-019/020118
(KRISHNA)
|
3646010000NRG24260220240437019
|
27/02/2024
|
Shabrabegam
|
3646010WL037515
|
Shabrabegam
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941479889
|
|
SHABRABEGAM
|
ICICI BANK LTD(508534)
|
|
167
|
KRISHNA
|
TS-46-010-001-019/020139
(KRISHNA)
|
3646010000NRG24260220240437020
|
27/02/2024
|
Jareena Begum
|
3646010WL037515
|
Jareena Begum
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941479891
|
|
JAREENA BEGUM
|
ICICI BANK LTD(508534)
|
|
168
|
KRISHNA
|
TS-46-010-001-019/020160
(KRISHNA)
|
3646010000NRG24260220240437021
|
27/02/2024
|
Sobha Lakshmi
|
3646010WL037515
|
Sobha Lakshmi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941479888
|
|
SHOBHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
KRISHNA
|
TS-46-010-003-004/010223
(ALAMPALLE)
|
3646010000NRG24270220240439280
|
27/02/2024
|
Sharanappa
|
3646010WL037689
|
Sharanappa
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
13/04/2024
|
|
2941479899
|
|
Mr. KANDRAI SHARANAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KRISHNA
|
TS-46-010-004-003/010533
(CHEGUNTA)
|
3646010000NRG24270220240439674
|
27/02/2024
|
Usha
|
3646010WL037702
|
Usha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2941479909
|
|
K USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KRISHNA
|
TS-46-010-007-019/010409
(HINDUPUR)
|
3646010000NRG24270220240438817
|
27/02/2024
|
Shekar
|
3646010WL037630
|
Shekar
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2941479908
|
|
GAJJI SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KRISHNA
|
TS-46-010-008-001/020039
(KHAN DODDI)
|
3646010000NRG24270220240439892
|
27/02/2024
|
Tayamma
|
3646010WL037730
|
Tayamma
|
00691
|
IPOS0000001
|
158
|
158
|
Processed
|
13/04/2024
|
|
2941479893
|
|
TAYAMMA AMMAPOLLA
|
ICICI BANK LTD(508534)
|
|
173
|
KRISHNA
|
TS-46-010-008-001/020054
(KHAN DODDI)
|
3646010000NRG24270220240439899
|
27/02/2024
|
Mahadevamma
|
3646010WL037730
|
Mahadevamma
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
13/04/2024
|
|
2941479901
|
|
MAHADEVAMMA D
|
ICICI BANK LTD(508534)
|
|
174
|
KRISHNA
|
TS-46-010-008-001/020074
(KHAN DODDI)
|
3646010000NRG24270220240440018
|
27/02/2024
|
Hanmanthu
|
3646010WL037738
|
Hanmanthu
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
13/04/2024
|
|
2941479905
|
|
Mr. ANAPPOLA HANMANthu
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
KRISHNA
|
TS-46-010-008-001/020074
(KHAN DODDI)
|
3646010000NRG24270220240440019
|
27/02/2024
|
Padma
|
3646010WL037738
|
Padma
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
13/04/2024
|
|
2941479906
|
|
Mrs. PADMA . ANNAPOLLA KDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KRISHNA
|
TS-46-010-008-001/020076
(KHAN DODDI)
|
3646010000NRG24270220240440021
|
27/02/2024
|
Subhadramma
|
3646010WL037738
|
Subhadramma
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
13/04/2024
|
|
2941479902
|
|
SUBHADRAMMA B
|
ICICI BANK LTD(508534)
|
|
177
|
KRISHNA
|
TS-46-010-008-001/020077
(KHAN DODDI)
|
3646010000NRG24270220240439907
|
27/02/2024
|
Kamalamma
|
3646010WL037730
|
Kamalamma
|
00691
|
IPOS0000001
|
473
|
473
|
Processed
|
13/04/2024
|
|
2941479894
|
|
BAIKAT KAMALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KRISHNA
|
TS-46-010-008-001/020144
(KHAN DODDI)
|
3646010000NRG24270220240440043
|
27/02/2024
|
Shankarappa
|
3646010WL037738
|
Shankarappa
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941479903
|
|
Mr. GOKULAPOLLA SHANKARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KRISHNA
|
TS-46-010-008-001/020148
(KHAN DODDI)
|
3646010000NRG24270220240439908
|
27/02/2024
|
Ashok
|
3646010WL037730
|
Ashok
|
00691
|
IPOS0000001
|
945
|
945
|
Rejected
|
13/04/2024
|
|
2941479904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
KRISHNA
|
TS-46-010-008-001/020149
(KHAN DODDI)
|
3646010000NRG24270220240440047
|
27/02/2024
|
Sharanamma
|
3646010WL037738
|
Sharanamma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2941479898
|
|
SHARANAMMA KASULA
|
ICICI BANK LTD(508534)
|
|
181
|
KRISHNA
|
TS-46-010-008-001/020173
(KHAN DODDI)
|
3646010000NRG24270220240440057
|
27/02/2024
|
Keerehs
|
3646010WL037738
|
Keerehs
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
13/04/2024
|
|
2941479897
|
|
Mr. BADKAL KEERESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KRISHNA
|
TS-46-010-008-001/020174
(KHAN DODDI)
|
3646010000NRG24270220240440059
|
27/02/2024
|
Madhavi
|
3646010WL037738
|
Madhavi
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2941479892
|
|
Mrs. NUKALI MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KRISHNA
|
TS-46-010-013-017/010179
(THANGADIGI)
|
3646010000NRG24270220240439001
|
27/02/2024
|
Yallamma
|
3646010WL037658
|
Yallamma
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941479890
|
|
YALLAMMA
|
ICICI BANK LTD(508534)
|
|
184
|
KRISHNA
|
TS-46-010-013-017/010248
(THANGADIGI)
|
3646010000NRG24270220240439008
|
27/02/2024
|
Prakash
|
3646010WL037658
|
Prakash
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941479885
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
185
|
KRISHNA
|
TS-46-010-013-017/010382
(THANGADIGI)
|
3646010000NRG24270220240439011
|
27/02/2024
|
Kallappa Gouda
|
3646010WL037658
|
Kallappa Gouda
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2941479887
|
|
KALLAPPA GOUDA
|
ICICI BANK LTD(508534)
|
|
186
|
KRISHNA
|
TS-46-010-013-017/010387
(THANGADIGI)
|
3646010000NRG24270220240439012
|
27/02/2024
|
Ena
|
3646010WL037658
|
Ena
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
13/04/2024
|
|
2941479886
|
|
ENA
|
ICICI BANK LTD(508534)
|
|
187
|
KRISHNA
|
TS-46-010-013-017/010391
(THANGADIGI)
|
3646010000NRG24270220240439013
|
27/02/2024
|
Khajabhi
|
3646010WL037658
|
Khajabhi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941479896
|
|
KHAJABHI KUMNOOR
|
ICICI BANK LTD(508534)
|
|
188
|
KRISHNA
|
TS-46-010-013-017/010694
(THANGADIGI)
|
3646010000NRG24270220240438821
|
27/02/2024
|
Yenkamma
|
3646010WL037633
|
Yenkamma
|
00691
|
IPOS0000001
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2941479910
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
189
|
KRISHNA
|
TS-46-010-013-017/010939
(THANGADIGI)
|
3646010000NRG24270220240439017
|
27/02/2024
|
mainuddin
|
3646010WL037658
|
mainuddin
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
14/04/2024
|
|
2941479884
|
|
MAINUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15025
|
15025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122012
|
122012
|
|
|
|
|
|
|
|