|
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)
|
3646010000NRG24090620230242931
|
11/06/2023
|
Jahiroddin
|
3646010WL010518
|
Jahiroddin
|
00168
|
ICIC0000538
|
724
|
724
|
Processed
|
03/07/2023
|
|
2983197833
|
|
MR SHAIK JAHIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNA
|
TS-46-010-001-019/020082
(KRISHNA)
|
3646010000NRG24090620230243056
|
11/06/2023
|
Vijayalakshmi
|
3646010WL010526
|
Vijayalakshmi
|
00168
|
ICIC0000538
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2983197786
|
|
VIJAYLAXMI BUTPALLI
|
ICICI BANK LTD(508534)
|
|
3
|
KRISHNA
|
TS-46-010-001-019/020113
(KRISHNA)
|
3646010000NRG24090620230243050
|
11/06/2023
|
Shankramma
|
3646010WL010525
|
Shankramma
|
00168
|
ICIC0000538
|
322
|
322
|
Processed
|
04/07/2023
|
|
2983197779
|
|
SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KRISHNA
|
TS-46-010-001-019/020122
(KRISHNA)
|
3646010000NRG24090620230243052
|
11/06/2023
|
Saibamma
|
3646010WL010525
|
Saibamma
|
00168
|
ICIC0000538
|
644
|
644
|
Processed
|
03/07/2023
|
|
2983197777
|
|
SAIBAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
KRISHNA
|
TS-46-010-001-019/020264
(KRISHNA)
|
3646010000NRG24090620230243057
|
11/06/2023
|
Mahadev
|
3646010WL010527
|
Mahadev
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2983197784
|
|
MAHADEV B
|
ICICI BANK LTD(508534)
|
|
6
|
KRISHNA
|
TS-46-010-001-019/020613
(KRISHNA)
|
3646010000NRG24090620230242967
|
11/06/2023
|
Mahadevamma
|
3646010WL010518
|
Mahadevamma
|
00168
|
ICIC0000538
|
724
|
724
|
Processed
|
03/07/2023
|
|
2983197788
|
|
MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KRISHNA
|
TS-46-010-007-019/010053
(HINDUPUR)
|
3646010000NRG24100620230243358
|
11/06/2023
|
Sugamma
|
3646010WL010540
|
Sugamma
|
00168
|
ICIC0000538
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983197782
|
|
SUGAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
KRISHNA
|
TS-46-010-007-019/010091
(HINDUPUR)
|
3646010000NRG24100620230243353
|
11/06/2023
|
Narsingappa
|
3646010WL010537
|
Narsingappa
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983197785
|
|
NARSINGAPPA CHAKALI
|
ICICI BANK LTD(508534)
|
|
9
|
KRISHNA
|
TS-46-010-007-019/010104
(HINDUPUR)
|
3646010000NRG24100620230243360
|
11/06/2023
|
Parvatamma
|
3646010WL010540
|
Parvatamma
|
00168
|
ICIC0000538
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983197828
|
|
BASSAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
KRISHNA
|
TS-46-010-007-019/010148
(HINDUPUR)
|
3646010000NRG24100620230243362
|
11/06/2023
|
Laxmanna
|
3646010WL010540
|
Laxmanna
|
00168
|
ICIC0000538
|
152
|
152
|
Processed
|
03/07/2023
|
|
2983197829
|
|
LAXMANNA THIMANNA GUNDALLI
|
ICICI BANK LTD(508534)
|
|
11
|
KRISHNA
|
TS-46-010-007-019/010148
(HINDUPUR)
|
3646010000NRG24100620230243361
|
11/06/2023
|
Manemma
|
3646010WL010540
|
Manemma
|
00168
|
ICIC0000538
|
152
|
152
|
Processed
|
03/07/2023
|
|
2983197834
|
|
YELLAMMA LAXMANNA
|
ICICI BANK LTD(508534)
|
|
12
|
KRISHNA
|
TS-46-010-007-019/010199
(HINDUPUR)
|
3646010000NRG24100620230243364
|
11/06/2023
|
Mareppa
|
3646010WL010540
|
Mareppa
|
00168
|
ICIC0000538
|
152
|
152
|
Processed
|
03/07/2023
|
|
2983197780
|
|
MAREPPA BHIMANNA
|
ICICI BANK LTD(508534)
|
|
13
|
KRISHNA
|
TS-46-010-007-019/010199
(HINDUPUR)
|
3646010000NRG24100620230243363
|
11/06/2023
|
Narsamma
|
3646010WL010540
|
Narsamma
|
00168
|
ICIC0000538
|
152
|
152
|
Processed
|
03/07/2023
|
|
2983197783
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
14
|
KRISHNA
|
TS-46-010-007-019/010213
(HINDUPUR)
|
3646010000NRG24100620230243366
|
11/06/2023
|
Shankaramma
|
3646010WL010540
|
Shankaramma
|
00168
|
ICIC0000538
|
152
|
152
|
Processed
|
03/07/2023
|
|
2983197781
|
|
SHANKARAMMA
|
ICICI BANK LTD(508534)
|
|
15
|
KRISHNA
|
TS-46-010-007-019/010213
(HINDUPUR)
|
3646010000NRG24100620230243365
|
11/06/2023
|
Venkatesh
|
3646010WL010540
|
Venkatesh
|
00168
|
ICIC0000538
|
152
|
152
|
Processed
|
03/07/2023
|
|
2983197776
|
|
VENKATESH
|
ICICI BANK LTD(508534)
|
|
16
|
KRISHNA
|
TS-46-010-007-019/010319
(HINDUPUR)
|
3646010000NRG24100620230243367
|
11/06/2023
|
Lalithamma
|
3646010WL010540
|
Lalithamma
|
00168
|
ICIC0000538
|
304
|
304
|
Processed
|
03/07/2023
|
|
2983197778
|
|
LALITHAMMA
|
ICICI BANK LTD(508534)
|
|
17
|
KRISHNA
|
TS-46-010-007-019/010400
(HINDUPUR)
|
3646010000NRG24100620230243372
|
11/06/2023
|
Ramappa
|
3646010WL010540
|
Ramappa
|
00168
|
ICIC0000538
|
152
|
152
|
Processed
|
03/07/2023
|
|
2983197787
|
|
N NARSAPPA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KRISHNA
|
TS-46-010-007-019/010460
(HINDUPUR)
|
3646010000NRG24100620230243355
|
11/06/2023
|
Chennabasamma
|
3646010WL010538
|
Chennabasamma
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983197832
|
|
CHENNABASAMMA VANTRU
|
ICICI BANK LTD(508534)
|
|
19
|
KRISHNA
|
TS-46-010-007-019/010497
(HINDUPUR)
|
3646010000NRG24100620230243377
|
11/06/2023
|
Shankaramma
|
3646010WL010540
|
Shankaramma
|
00168
|
ICIC0000538
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983197827
|
|
SHANKARAMMA PUTTI
|
ICICI BANK LTD(508534)
|
|
20
|
KRISHNA
|
TS-46-010-011-022/010016
(MUDUMAL)
|
3646010000NRG24090620230241362
|
11/06/2023
|
Basappa
|
3646010WL010461
|
Basappa
|
00168
|
ICIC0000538
|
135
|
135
|
Processed
|
03/07/2023
|
|
2983197797
|
|
Mr. K BASWARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KRISHNA
|
TS-46-010-011-022/010046
(MUDUMAL)
|
3646010000NRG24090620230241368
|
11/06/2023
|
Anantamma
|
3646010WL010461
|
Anantamma
|
00168
|
ICIC0000538
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983197791
|
|
ANANTAMMA MYAKALI
|
ICICI BANK LTD(508534)
|
|
22
|
KRISHNA
|
TS-46-010-011-022/010046
(MUDUMAL)
|
3646010000NRG24090620230241367
|
11/06/2023
|
Mahadevappa
|
3646010WL010461
|
Mahadevappa
|
00168
|
ICIC0000538
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983197821
|
|
Mr. Mekala Mahadevappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KRISHNA
|
TS-46-010-011-022/010069
(MUDUMAL)
|
3646010000NRG24090620230241370
|
11/06/2023
|
Nagendramma
|
3646010WL010461
|
Nagendramma
|
00168
|
ICIC0000538
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197818
|
|
NAGENDRAMMA KADRU
|
ICICI BANK LTD(508534)
|
|
24
|
KRISHNA
|
TS-46-010-011-022/010072
(MUDUMAL)
|
3646010000NRG24090620230241371
|
11/06/2023
|
Thayappa
|
3646010WL010461
|
Thayappa
|
00168
|
ICIC0000538
|
135
|
135
|
Processed
|
03/07/2023
|
|
2983197807
|
|
THAYAPPA MADUGU
|
ICICI BANK LTD(508534)
|
|
25
|
KRISHNA
|
TS-46-010-011-022/010080
(MUDUMAL)
|
3646010000NRG24090620230241376
|
11/06/2023
|
Lakshimamma
|
3646010WL010461
|
Lakshimamma
|
00168
|
ICIC0000538
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197816
|
|
LAKSHIMAMMA KATIKEL
|
ICICI BANK LTD(508534)
|
|
26
|
KRISHNA
|
TS-46-010-011-022/010080
(MUDUMAL)
|
3646010000NRG24090620230241375
|
11/06/2023
|
Mareppa
|
3646010WL010461
|
Mareppa
|
00168
|
ICIC0000538
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197817
|
|
MAREPPA KATIKEL
|
ICICI BANK LTD(508534)
|
|
27
|
KRISHNA
|
TS-46-010-011-022/010083
(MUDUMAL)
|
3646010000NRG24090620230241377
|
11/06/2023
|
Shankaramma
|
3646010WL010461
|
Shankaramma
|
00168
|
ICIC0000538
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983197789
|
|
Mrs. EDIGI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KRISHNA
|
TS-46-010-011-022/010119
(MUDUMAL)
|
3646010000NRG24090620230241379
|
11/06/2023
|
Obulamma
|
3646010WL010461
|
Obulamma
|
00168
|
ICIC0000538
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983197809
|
|
Mrs. BODOLA OBULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KRISHNA
|
TS-46-010-011-022/010119
(MUDUMAL)
|
3646010000NRG24090620230241380
|
11/06/2023
|
Sharadamma
|
3646010WL010461
|
Sharadamma
|
00168
|
ICIC0000538
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983197803
|
|
SHARADAMMA GUDI
|
ICICI BANK LTD(508534)
|
|
30
|
KRISHNA
|
TS-46-010-011-022/010164
(MUDUMAL)
|
3646010000NRG24090620230241383
|
11/06/2023
|
Timappa
|
3646010WL010461
|
Timappa
|
00168
|
ICIC0000538
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983197810
|
|
Mr. THIMMANNA . MADUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KRISHNA
|
TS-46-010-011-022/010173
(MUDUMAL)
|
3646010000NRG24090620230241384
|
11/06/2023
|
Yellamma
|
3646010WL010461
|
Yellamma
|
00168
|
ICIC0000538
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983197794
|
|
Mrs. RANGANOLLA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KRISHNA
|
TS-46-010-011-022/010175
(MUDUMAL)
|
3646010000NRG24090620230241385
|
11/06/2023
|
Husenappa
|
3646010WL010461
|
Husenappa
|
00168
|
ICIC0000538
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197792
|
|
HUSENAPPA THANGADI
|
ICICI BANK LTD(508534)
|
|
33
|
KRISHNA
|
TS-46-010-011-022/010175
(MUDUMAL)
|
3646010000NRG24090620230241386
|
11/06/2023
|
Padmamma
|
3646010WL010461
|
Padmamma
|
00168
|
ICIC0000538
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197798
|
|
PADMAMMA THANGADI
|
ICICI BANK LTD(508534)
|
|
34
|
KRISHNA
|
TS-46-010-011-022/010179
(MUDUMAL)
|
3646010000NRG24090620230241387
|
11/06/2023
|
Lingappa
|
3646010WL010461
|
Lingappa
|
00168
|
ICIC0000538
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197819
|
|
LINGAPPA KOTHAPALLI
|
ICICI BANK LTD(508534)
|
|
35
|
KRISHNA
|
TS-46-010-011-022/010186
(MUDUMAL)
|
3646010000NRG24090620230241390
|
11/06/2023
|
Maremma
|
3646010WL010461
|
Maremma
|
00168
|
ICIC0000538
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983197824
|
|
Mrs. Shasagala Maremma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KRISHNA
|
TS-46-010-011-022/010187
(MUDUMAL)
|
3646010000NRG24090620230241392
|
11/06/2023
|
Laxmi
|
3646010WL010461
|
Laxmi
|
00168
|
ICIC0000538
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983197815
|
|
Mrs. SHERLAPALLY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KRISHNA
|
TS-46-010-011-022/010187
(MUDUMAL)
|
3646010000NRG24090620230241391
|
11/06/2023
|
Timmappa
|
3646010WL010461
|
Timmappa
|
00168
|
ICIC0000538
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197825
|
|
TIMMAPPA CHERLAPALLI
|
ICICI BANK LTD(508534)
|
|
38
|
KRISHNA
|
TS-46-010-011-022/010200
(MUDUMAL)
|
3646010000NRG24090620230241396
|
11/06/2023
|
Mahadevi
|
3646010WL010461
|
Mahadevi
|
00168
|
ICIC0000538
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197800
|
|
MAHADEVI KATIKEL
|
ICICI BANK LTD(508534)
|
|
39
|
KRISHNA
|
TS-46-010-011-022/010200
(MUDUMAL)
|
3646010000NRG24090620230241395
|
11/06/2023
|
Pandu
|
3646010WL010461
|
Pandu
|
00168
|
ICIC0000538
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197799
|
|
Mr. KATIKELA PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KRISHNA
|
TS-46-010-011-022/010256
(MUDUMAL)
|
3646010000NRG24090620230241401
|
11/06/2023
|
Saraswathi
|
3646010WL010461
|
Saraswathi
|
00168
|
ICIC0000538
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983197820
|
|
Mrs. KADRU SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KRISHNA
|
TS-46-010-011-022/010261
(MUDUMAL)
|
3646010000NRG24090620230241402
|
11/06/2023
|
Rangamma
|
3646010WL010461
|
Rangamma
|
00168
|
ICIC0000538
|
135
|
135
|
Processed
|
03/07/2023
|
|
2983197790
|
|
RANGAMMA BISMAL
|
ICICI BANK LTD(508534)
|
|
42
|
KRISHNA
|
TS-46-010-011-022/010276
(MUDUMAL)
|
3646010000NRG24090620230241404
|
11/06/2023
|
Guntemma
|
3646010WL010461
|
Guntemma
|
00168
|
ICIC0000538
|
270
|
270
|
Processed
|
03/07/2023
|
|
2983197801
|
|
GUNTEMMA MEKAL
|
ICICI BANK LTD(508534)
|
|
43
|
KRISHNA
|
TS-46-010-011-022/010296
(MUDUMAL)
|
3646010000NRG24090620230241406
|
11/06/2023
|
Maramma
|
3646010WL010461
|
Maramma
|
00168
|
ICIC0000538
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197811
|
|
Mrs. KATIKELA MARIGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KRISHNA
|
TS-46-010-011-022/010299
(MUDUMAL)
|
3646010000NRG24090620230241409
|
11/06/2023
|
Narsamma
|
3646010WL010461
|
Narsamma
|
00168
|
ICIC0000538
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983197795
|
|
NARSAMMA KOMARI
|
ICICI BANK LTD(508534)
|
|
45
|
KRISHNA
|
TS-46-010-011-022/010303
(MUDUMAL)
|
3646010000NRG24090620230241411
|
11/06/2023
|
Yellamma
|
3646010WL010461
|
Yellamma
|
00168
|
ICIC0000538
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983197813
|
|
YELLAMMA PILLIKANDLA
|
ICICI BANK LTD(508534)
|
|
46
|
KRISHNA
|
TS-46-010-011-022/010323
(MUDUMAL)
|
3646010000NRG24090620230241414
|
11/06/2023
|
Anita
|
3646010WL010461
|
Anita
|
00168
|
ICIC0000538
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983197806
|
|
ANITA KADAR
|
ICICI BANK LTD(508534)
|
|
47
|
KRISHNA
|
TS-46-010-011-022/010323
(MUDUMAL)
|
3646010000NRG24090620230241413
|
11/06/2023
|
Nagamma
|
3646010WL010461
|
Nagamma
|
00168
|
ICIC0000538
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983197805
|
|
NAGAMMA KADAR
|
ICICI BANK LTD(508534)
|
|
48
|
KRISHNA
|
TS-46-010-011-022/010327
(MUDUMAL)
|
3646010000NRG24090620230241417
|
11/06/2023
|
Mahadevappa
|
3646010WL010461
|
Mahadevappa
|
00168
|
ICIC0000538
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197808
|
|
Mr. Mahadevappa . Nallabilli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KRISHNA
|
TS-46-010-011-022/010333
(MUDUMAL)
|
3646010000NRG24090620230241418
|
11/06/2023
|
Gunteppa
|
3646010WL010461
|
Gunteppa
|
00168
|
ICIC0000538
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197814
|
|
Mr. MUDMAL GUNTEPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KRISHNA
|
TS-46-010-011-022/010357
(MUDUMAL)
|
3646010000NRG24090620230241423
|
11/06/2023
|
Budamma
|
3646010WL010461
|
Budamma
|
00168
|
ICIC0000538
|
405
|
405
|
Processed
|
03/07/2023
|
|
2983197804
|
|
BUDAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
51
|
KRISHNA
|
TS-46-010-011-022/010365
(MUDUMAL)
|
3646010000NRG24090620230241424
|
11/06/2023
|
Anjamma
|
3646010WL010461
|
Anjamma
|
00168
|
ICIC0000538
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983197796
|
|
Mrs. POTULA MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KRISHNA
|
TS-46-010-011-022/010373
(MUDUMAL)
|
3646010000NRG24090620230241425
|
11/06/2023
|
Mahadevamma
|
3646010WL010461
|
Mahadevamma
|
00168
|
ICIC0000538
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197793
|
|
Mrs. UJJALLI MAHADEVI WO UJJALLI VENKAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KRISHNA
|
TS-46-010-011-022/010379
(MUDUMAL)
|
3646010000NRG24090620230241426
|
11/06/2023
|
Timappa
|
3646010WL010461
|
Timappa
|
00168
|
ICIC0000538
|
135
|
135
|
Processed
|
03/07/2023
|
|
2983197823
|
|
TIMAPPA MEKALA
|
ICICI BANK LTD(508534)
|
|
54
|
KRISHNA
|
TS-46-010-011-022/010383
(MUDUMAL)
|
3646010000NRG24090620230241427
|
11/06/2023
|
Marigemma
|
3646010WL010461
|
Marigemma
|
00168
|
ICIC0000538
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983197830
|
|
MARIGEMMA DEVASUGUR
|
ICICI BANK LTD(508534)
|
|
55
|
KRISHNA
|
TS-46-010-011-022/010385
(MUDUMAL)
|
3646010000NRG24090620230241428
|
11/06/2023
|
Shankaramma
|
3646010WL010461
|
Shankaramma
|
00168
|
ICIC0000538
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983197812
|
|
SHANKARAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
56
|
KRISHNA
|
TS-46-010-011-022/010430
(MUDUMAL)
|
3646010000NRG24090620230241431
|
11/06/2023
|
Malappa
|
3646010WL010461
|
Malappa
|
00168
|
ICIC0000538
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983197831
|
|
Mr. MALAPPA KORVI MDML
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KRISHNA
|
TS-46-010-011-022/010433
(MUDUMAL)
|
3646010000NRG24090620230241432
|
11/06/2023
|
Shantoshi
|
3646010WL010461
|
Shantoshi
|
00168
|
ICIC0000538
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983197802
|
|
Mrs. OLEGE SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KRISHNA
|
TS-46-010-011-022/010541
(MUDUMAL)
|
3646010000NRG24090620230241438
|
11/06/2023
|
Raghu
|
3646010WL010461
|
Raghu
|
00168
|
ICIC0000538
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983197826
|
|
Mr. VATTAM RAGHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KRISHNA
|
TS-46-010-012-001/010102
(MURAHARIDODDI)
|
3646010000NRG24090620230242527
|
11/06/2023
|
Venkatesh
|
3646010WL010495
|
Venkatesh
|
00168
|
ICIC0000538
|
299
|
299
|
Processed
|
03/07/2023
|
|
2983197822
|
|
VENKATESH DANDU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38100
|
38100
|
|
|
|
|
|
|
|
|
60
|
KRISHNA
|
TS-46-010-007-019/010691
(HINDUPUR)
|
3646010000NRG24100620230243378
|
11/06/2023
|
SiddalingaReddy
|
3646010WL010540
|
SiddalingaReddy
|
00415
|
SBIN0005874
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983197931
|
|
SIDDALINGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
61
|
KRISHNA
|
TS-46-010-011-022/010045
(MUDUMAL)
|
3646010000NRG24090620230241365
|
11/06/2023
|
Narsimulu
|
3646010WL010461
|
Narsimulu
|
00415
|
SBIN0005874
|
945
|
945
|
Processed
|
04/07/2023
|
|
2983197924
|
|
TANGIDIGI CHINN NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KRISHNA
|
TS-46-010-011-022/010045
(MUDUMAL)
|
3646010000NRG24090620230241366
|
11/06/2023
|
Parvathamma
|
3646010WL010461
|
Parvathamma
|
00415
|
SBIN0005874
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197925
|
|
MR TANGIDIGI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KRISHNA
|
TS-46-010-011-022/010299
(MUDUMAL)
|
3646010000NRG24090620230241408
|
11/06/2023
|
Pedda Narsingappa
|
3646010WL010461
|
Pedda Narsingappa
|
00415
|
SBIN0005874
|
810
|
810
|
Processed
|
04/07/2023
|
|
2983197914
|
|
KOMARI NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KRISHNA
|
TS-46-010-011-022/010312
(MUDUMAL)
|
3646010000NRG24090620230241412
|
11/06/2023
|
Shivamma
|
3646010WL010461
|
Shivamma
|
00415
|
SBIN0005874
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983197910
|
|
SHIVAMMA BHEESMAL
|
ICICI BANK LTD(508534)
|
|
65
|
KRISHNA
|
TS-46-010-011-022/010400
(MUDUMAL)
|
3646010000NRG24090620230241430
|
11/06/2023
|
Maheswari
|
3646010WL010461
|
Maheswari
|
00415
|
SBIN0005874
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983197928
|
|
MRS BOKEPOLA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KRISHNA
|
TS-46-010-011-022/010726
(MUDUMAL)
|
3646010000NRG24090620230241445
|
11/06/2023
|
Mahadev
|
3646010WL010461
|
Mahadev
|
00415
|
SBIN0005874
|
405
|
405
|
Processed
|
03/07/2023
|
|
2983197923
|
|
MR B MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
67
|
KRISHNA
|
TS-46-010-011-022/010739
(MUDUMAL)
|
3646010000NRG24090620230241447
|
11/06/2023
|
Govindamma
|
3646010WL010461
|
Govindamma
|
00415
|
SBIN0005874
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983197911
|
|
Mrs. Edigi Govindamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KRISHNA
|
TS-46-010-011-022/010770
(MUDUMAL)
|
3646010000NRG24090620230241452
|
11/06/2023
|
Anjappa
|
3646010WL010461
|
Anjappa
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983197927
|
|
MRS KURVAANJAPPA K
|
STATE BANK OF INDIA(508548)
|
|
69
|
KRISHNA
|
TS-46-010-011-022/010780
(MUDUMAL)
|
3646010000NRG24090620230241455
|
11/06/2023
|
Bhagyalaxmi
|
3646010WL010461
|
Bhagyalaxmi
|
00415
|
SBIN0005874
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197912
|
|
MAREMMA ARELLA
|
ICICI BANK LTD(508534)
|
|
70
|
KRISHNA
|
TS-46-010-011-022/010857
(MUDUMAL)
|
3646010000NRG24090620230241460
|
11/06/2023
|
Venkamma
|
3646010WL010461
|
Venkamma
|
00415
|
SBIN0005874
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197930
|
|
MS TUNKANTIVENKATAMMA T
|
STATE BANK OF INDIA(508548)
|
|
71
|
KRISHNA
|
TS-46-010-011-022/010885
(MUDUMAL)
|
3646010000NRG24090620230241462
|
11/06/2023
|
Hanmanthi
|
3646010WL010461
|
Hanmanthi
|
00415
|
SBIN0005874
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197926
|
|
MRS POTULA HANMANTHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KRISHNA
|
TS-46-010-011-022/011013
(MUDUMAL)
|
3646010000NRG24090620230241469
|
11/06/2023
|
Mahesh
|
3646010WL010461
|
Mahesh
|
00415
|
SBIN0005874
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197929
|
|
MR KORVI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KRISHNA
|
TS-46-010-011-022/11164
(MUDUMAL)
|
3646010000NRG24090620230241488
|
11/06/2023
|
Likki Thimmanna
|
3646010WL010461
|
Likki Thimmanna
|
00415
|
SBIN0005874
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983197913
|
|
Mr. LIKKI THIMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KRISHNA
|
TS-46-010-012-001/010054
(MURAHARIDODDI)
|
3646010000NRG24090620230242514
|
11/06/2023
|
Gangamma
|
3646010WL010495
|
Gangamma
|
00415
|
SBIN0005874
|
597
|
597
|
Processed
|
03/07/2023
|
|
2983197922
|
|
MS KURVAGANGAMMA K
|
STATE BANK OF INDIA(508548)
|
|
75
|
KRISHNA
|
TS-46-010-012-001/010057
(MURAHARIDODDI)
|
3646010000NRG24090620230242516
|
11/06/2023
|
Mahadevamma
|
3646010WL010495
|
Mahadevamma
|
00415
|
SBIN0005874
|
448
|
448
|
Processed
|
03/07/2023
|
|
2983197921
|
|
ATHKUR MAHADEVAMMA
|
ICICI BANK LTD(508534)
|
|
76
|
KRISHNA
|
TS-46-010-012-001/010066
(MURAHARIDODDI)
|
3646010000NRG24090620230242519
|
11/06/2023
|
Eramma
|
3646010WL010495
|
Eramma
|
00415
|
SBIN0005874
|
299
|
299
|
Processed
|
03/07/2023
|
|
2983197918
|
|
IRAMMA ATUKUR
|
ICICI BANK LTD(508534)
|
|
77
|
KRISHNA
|
TS-46-010-012-001/010074
(MURAHARIDODDI)
|
3646010000NRG24090620230242521
|
11/06/2023
|
Chinna Narsappa
|
3646010WL010495
|
Chinna Narsappa
|
00415
|
SBIN0005874
|
896
|
896
|
Processed
|
03/07/2023
|
|
2983197916
|
|
CHINNA NARSAPPA KALWAL
|
ICICI BANK LTD(508534)
|
|
78
|
KRISHNA
|
TS-46-010-012-001/010120
(MURAHARIDODDI)
|
3646010000NRG24090620230242531
|
11/06/2023
|
Shankramma
|
3646010WL010495
|
Shankramma
|
00415
|
SBIN0005874
|
299
|
299
|
Processed
|
03/07/2023
|
|
2983197915
|
|
Mrs. SHANKRAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KRISHNA
|
TS-46-010-012-001/010120
(MURAHARIDODDI)
|
3646010000NRG24090620230242532
|
11/06/2023
|
Sugurappa
|
3646010WL010495
|
Sugurappa
|
00415
|
SBIN0005874
|
448
|
448
|
Processed
|
03/07/2023
|
|
2983197917
|
|
Mr. SETTY SUGURAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KRISHNA
|
TS-46-010-012-001/010245
(MURAHARIDODDI)
|
3646010000NRG24090620230242538
|
11/06/2023
|
Ramakrishna
|
3646010WL010495
|
Ramakrishna
|
00415
|
SBIN0005874
|
896
|
896
|
Processed
|
03/07/2023
|
|
2983197919
|
|
MRS KALWALRAMAKRISHNA K
|
STATE BANK OF INDIA(508548)
|
|
81
|
KRISHNA
|
TS-46-010-012-001/010245
(MURAHARIDODDI)
|
3646010000NRG24090620230242539
|
11/06/2023
|
Saraswati
|
3646010WL010495
|
Saraswati
|
00415
|
SBIN0005874
|
896
|
896
|
Processed
|
03/07/2023
|
|
2983197920
|
|
MISS KALVALSARASWATHI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15630
|
15630
|
|
|
|
|
|
|
|
|
82
|
KRISHNA
|
TS-46-010-007-019/010866
(HINDUPUR)
|
3646010000NRG24100620230243381
|
11/06/2023
|
Manjula
|
3646010WL010540
|
Manjula
|
00415
|
SBIN0020197
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983197963
|
|
MRS MAJULA MAJULA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KRISHNA
|
TS-46-010-011-022/010915
(MUDUMAL)
|
3646010000NRG24090620230241464
|
11/06/2023
|
narender goud
|
3646010WL010461
|
narender goud
|
00415
|
SBIN0020197
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983197965
|
|
MR B NARENDAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
84
|
KRISHNA
|
TS-46-010-011-022/011066
(MUDUMAL)
|
3646010000NRG24090620230241475
|
11/06/2023
|
anjali
|
3646010WL010461
|
anjali
|
00415
|
SBIN0020197
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983197966
|
|
MISS ANJALI BODRRATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KRISHNA
|
TS-46-010-011-022/011121
(MUDUMAL)
|
3646010000NRG24090620230241477
|
11/06/2023
|
Gulamma
|
3646010WL010461
|
Gulamma
|
00415
|
SBIN0020197
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197967
|
|
Mrs. BYAGARI GULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KRISHNA
|
TS-46-010-012-001/010144
(MURAHARIDODDI)
|
3646010000NRG24090620230242555
|
11/06/2023
|
Parwathi
|
3646010WL010499
|
Parwathi
|
00415
|
SBIN0020197
|
298
|
298
|
Processed
|
03/07/2023
|
|
2983197964
|
|
PARWATHI KUMBARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3319
|
3319
|
|
|
|
|
|
|
|
|
87
|
KRISHNA
|
TS-46-010-011-022/010208
(MUDUMAL)
|
3646010000NRG24090620230241397
|
11/06/2023
|
K Chinna HANMANTHU
|
3646010WL010461
|
K Chinna HANMANTHU
|
00468
|
UBIN0812897
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983197902
|
|
HANMANTH KATIKEL
|
ICICI BANK LTD(508534)
|
|
88
|
KRISHNA
|
TS-46-010-011-022/010873
(MUDUMAL)
|
3646010000NRG24090620230241461
|
11/06/2023
|
Anjappa
|
3646010WL010461
|
Anjappa
|
00468
|
UBIN0812897
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983197904
|
|
POTHULA ANJAPPA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KRISHNA
|
TS-46-010-011-022/011139
(MUDUMAL)
|
3646010000NRG24090620230241482
|
11/06/2023
|
Narsimulu
|
3646010WL010461
|
Narsimulu
|
00468
|
UBIN0812897
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983197903
|
|
UJJILI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
90
|
KRISHNA
|
TS-46-010-001-019/020008
(KRISHNA)
|
3646010000NRG24090620230242932
|
11/06/2023
|
Eemam Bi
|
3646010WL010518
|
Eemam Bi
|
00468
|
UBIN0901075
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983197946
|
|
IMAMBEE
|
ICICI BANK LTD(508534)
|
|
91
|
KRISHNA
|
TS-46-010-001-019/020039
(KRISHNA)
|
3646010000NRG24090620230242938
|
11/06/2023
|
Hanmamti
|
3646010WL010518
|
Hanmamti
|
00468
|
UBIN0901075
|
543
|
543
|
Processed
|
03/07/2023
|
|
2983197956
|
|
MR BOYA HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KRISHNA
|
TS-46-010-001-019/020076
(KRISHNA)
|
3646010000NRG24090620230242941
|
11/06/2023
|
Baswaraju
|
3646010WL010518
|
Baswaraju
|
00468
|
UBIN0901075
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983197954
|
|
SAVUR BASAVARAJ
|
UNION BANK OF INDIA(508500)
|
|
93
|
KRISHNA
|
TS-46-010-001-019/020079
(KRISHNA)
|
3646010000NRG24090620230242942
|
11/06/2023
|
Shamtamma
|
3646010WL010518
|
Shamtamma
|
00468
|
UBIN0901075
|
724
|
724
|
Processed
|
03/07/2023
|
|
2983197939
|
|
GATU SAATAMMA
|
ICICI BANK LTD(508534)
|
|
94
|
KRISHNA
|
TS-46-010-001-019/020081
(KRISHNA)
|
3646010000NRG24090620230242943
|
11/06/2023
|
Nagaratnamma
|
3646010WL010518
|
Nagaratnamma
|
00468
|
UBIN0901075
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983197938
|
|
NAGARATNAMMA
|
ICICI BANK LTD(508534)
|
|
95
|
KRISHNA
|
TS-46-010-001-019/020111
(KRISHNA)
|
3646010000NRG24090620230243049
|
11/06/2023
|
Kamalamma
|
3646010WL010525
|
Kamalamma
|
00468
|
UBIN0901075
|
644
|
644
|
Processed
|
04/07/2023
|
|
2983197942
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KRISHNA
|
TS-46-010-001-019/020122
(KRISHNA)
|
3646010000NRG24090620230243051
|
11/06/2023
|
Ramanna
|
3646010WL010525
|
Ramanna
|
00468
|
UBIN0901075
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983197955
|
|
TAPPA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
97
|
KRISHNA
|
TS-46-010-001-019/020173
(KRISHNA)
|
3646010000NRG24090620230241357
|
11/06/2023
|
Shriraj
|
3646010WL010461
|
Shriraj
|
00468
|
UBIN0901075
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197940
|
|
SHRIRAJ
|
ICICI BANK LTD(508534)
|
|
98
|
KRISHNA
|
TS-46-010-001-019/020189
(KRISHNA)
|
3646010000NRG24090620230242956
|
11/06/2023
|
Chandramma
|
3646010WL010518
|
Chandramma
|
00468
|
UBIN0901075
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983197948
|
|
CHANDRAMMA DK
|
ICICI BANK LTD(508534)
|
|
99
|
KRISHNA
|
TS-46-010-001-019/020286
(KRISHNA)
|
3646010000NRG24090620230243060
|
11/06/2023
|
Mahesh
|
3646010WL010529
|
Mahesh
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2983197937
|
|
BAGILI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
100
|
KRISHNA
|
TS-46-010-001-019/020311
(KRISHNA)
|
3646010000NRG24090620230243054
|
11/06/2023
|
Vijaylaxmi
|
3646010WL010525
|
Vijaylaxmi
|
00468
|
UBIN0901075
|
966
|
966
|
Processed
|
04/07/2023
|
|
2983197962
|
|
T VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KRISHNA
|
TS-46-010-001-019/020580
(KRISHNA)
|
3646010000NRG24090620230242965
|
11/06/2023
|
Siddappa
|
3646010WL010518
|
Siddappa
|
00468
|
UBIN0901075
|
724
|
724
|
Processed
|
04/07/2023
|
|
2983197947
|
|
ADILI SIDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KRISHNA
|
TS-46-010-001-019/020581
(KRISHNA)
|
3646010000NRG24090620230242966
|
11/06/2023
|
Rajeshwari
|
3646010WL010518
|
Rajeshwari
|
00468
|
UBIN0901075
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983197958
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
KRISHNA
|
TS-46-010-001-019/020623
(KRISHNA)
|
3646010000NRG24090620230242968
|
11/06/2023
|
Shakunthala
|
3646010WL010518
|
Shakunthala
|
00468
|
UBIN0901075
|
724
|
724
|
Processed
|
04/07/2023
|
|
2983197961
|
|
BADIYAL SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KRISHNA
|
TS-46-010-001-019/020638
(KRISHNA)
|
3646010000NRG24090620230243059
|
11/06/2023
|
Mahadevappa
|
3646010WL010528
|
Mahadevappa
|
00468
|
UBIN0901075
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983197932
|
|
MAHADEVA ALLAMPALLY
|
UNION BANK OF INDIA(508500)
|
|
105
|
KRISHNA
|
TS-46-010-006-001/010022
(GURUJALA)
|
3646010000NRG24090620230241360
|
11/06/2023
|
mariyamma
|
3646010WL010461
|
mariyamma
|
00468
|
UBIN0901075
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197835
|
|
Mariyamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KRISHNA
|
TS-46-010-007-019/010091
(HINDUPUR)
|
3646010000NRG24100620230243354
|
11/06/2023
|
Mahadevi
|
3646010WL010537
|
Mahadevi
|
00468
|
UBIN0901075
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983197933
|
|
MAHADEVI
|
ICICI BANK LTD(508534)
|
|
107
|
KRISHNA
|
TS-46-010-007-019/010104
(HINDUPUR)
|
3646010000NRG24100620230243359
|
11/06/2023
|
Mallappa
|
3646010WL010540
|
Mallappa
|
00468
|
UBIN0901075
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983197943
|
|
PUJARI MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
108
|
KRISHNA
|
TS-46-010-007-019/010205
(HINDUPUR)
|
3646010000NRG24100620230243357
|
11/06/2023
|
Hanumnthi
|
3646010WL010539
|
Hanumnthi
|
00468
|
UBIN0901075
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983197959
|
|
HANUMNTHI
|
ICICI BANK LTD(508534)
|
|
109
|
KRISHNA
|
TS-46-010-007-019/010205
(HINDUPUR)
|
3646010000NRG24100620230243356
|
11/06/2023
|
Shivarajappa
|
3646010WL010539
|
Shivarajappa
|
00468
|
UBIN0901075
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983197945
|
|
SHIVARAJAPPA MAREMMA
|
ICICI BANK LTD(508534)
|
|
110
|
KRISHNA
|
TS-46-010-007-019/010396
(HINDUPUR)
|
3646010000NRG24100620230243370
|
11/06/2023
|
Manjula
|
3646010WL010540
|
Manjula
|
00468
|
UBIN0901075
|
152
|
152
|
Processed
|
03/07/2023
|
|
2983197934
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
111
|
KRISHNA
|
TS-46-010-007-019/010396
(HINDUPUR)
|
3646010000NRG24100620230243369
|
11/06/2023
|
Sharanappa
|
3646010WL010540
|
Sharanappa
|
00468
|
UBIN0901075
|
152
|
152
|
Processed
|
03/07/2023
|
|
2983197960
|
|
SHARANAPPA
|
ICICI BANK LTD(508534)
|
|
112
|
KRISHNA
|
TS-46-010-007-019/010399
(HINDUPUR)
|
3646010000NRG24100620230243371
|
11/06/2023
|
Maremma
|
3646010WL010540
|
Maremma
|
00468
|
UBIN0901075
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983197950
|
|
MAREMMA PUJARI
|
ICICI BANK LTD(508534)
|
|
113
|
KRISHNA
|
TS-46-010-007-019/010459
(HINDUPUR)
|
3646010000NRG24100620230243375
|
11/06/2023
|
Chinna Ayyappa
|
3646010WL010540
|
Chinna Ayyappa
|
00468
|
UBIN0901075
|
456
|
456
|
Rejected
|
04/07/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
KRISHNA
|
TS-46-010-007-019/010459
(HINDUPUR)
|
3646010000NRG24100620230243373
|
11/06/2023
|
Laxmanna
|
3646010WL010540
|
Laxmanna
|
00468
|
UBIN0901075
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983197941
|
|
N LAXMANNA
|
UNION BANK OF INDIA(508500)
|
|
115
|
KRISHNA
|
TS-46-010-007-019/010459
(HINDUPUR)
|
3646010000NRG24100620230243374
|
11/06/2023
|
Shivamma
|
3646010WL010540
|
Shivamma
|
00468
|
UBIN0901075
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983197952
|
|
SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
KRISHNA
|
TS-46-010-007-019/010497
(HINDUPUR)
|
3646010000NRG24100620230243376
|
11/06/2023
|
Anjamma
|
3646010WL010540
|
Anjamma
|
00468
|
UBIN0901075
|
304
|
304
|
Processed
|
03/07/2023
|
|
2983197957
|
|
P ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
KRISHNA
|
TS-46-010-007-019/010796
(HINDUPUR)
|
3646010000NRG24100620230243379
|
11/06/2023
|
Chandrakala
|
3646010WL010540
|
Chandrakala
|
00468
|
UBIN0901075
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983197936
|
|
PUJARI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
118
|
KRISHNA
|
TS-46-010-007-019/010870
(HINDUPUR)
|
3646010000NRG24100620230243383
|
11/06/2023
|
Deepak
|
3646010WL010540
|
Deepak
|
00468
|
UBIN0901075
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983197935
|
|
DEEPAK
|
KARNATAKA BANK LTD(607270)
|
|
119
|
KRISHNA
|
TS-46-010-007-019/10979
(HINDUPUR)
|
3646010000NRG24100620230243385
|
11/06/2023
|
Puti Mahadevi
|
3646010WL010540
|
Puti Mahadevi
|
00468
|
UBIN0901075
|
304
|
304
|
Processed
|
03/07/2023
|
|
2983197953
|
|
MAHADEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
KRISHNA
|
TS-46-010-011-022/011000
(MUDUMAL)
|
3646010000NRG24090620230241468
|
11/06/2023
|
Haneef
|
3646010WL010461
|
Haneef
|
00468
|
UBIN0901075
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197949
|
|
MR SAYYAD HANIF
|
STATE BANK OF INDIA(508548)
|
|
121
|
KRISHNA
|
TS-46-010-011-022/011157
(MUDUMAL)
|
3646010000NRG24090620230237987
|
11/06/2023
|
Gattapolla Shekar
|
3646010WL010375
|
Gattapolla Shekar
|
00468
|
UBIN0901075
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2983197837
|
|
GATTAPOLLA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
KRISHNA
|
TS-46-010-011-022/11163
(MUDUMAL)
|
3646010000NRG24090620230241486
|
11/06/2023
|
Byagari Thirumalesh
|
3646010WL010461
|
Byagari Thirumalesh
|
00468
|
UBIN0901075
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983197836
|
|
B TIRUMALESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
123
|
KRISHNA
|
TS-46-010-012-001/010103
(MURAHARIDODDI)
|
3646010000NRG24090620230242528
|
11/06/2023
|
Mareppa
|
3646010WL010495
|
Mareppa
|
00468
|
UBIN0901075
|
746
|
746
|
Processed
|
03/07/2023
|
|
2983197951
|
|
MAREPPA BHAITINTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
124
|
KRISHNA
|
TS-46-010-011-022/010002
(MUDUMAL)
|
3646010000NRG24090620230241361
|
11/06/2023
|
Maheswari
|
3646010WL010461
|
Maheswari
|
00684
|
APGV0007151
|
270
|
270
|
Processed
|
03/07/2023
|
|
2983197983
|
|
Mrs. KASANAGARI VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KRISHNA
|
TS-46-010-011-022/010025
(MUDUMAL)
|
3646010000NRG24090620230241363
|
11/06/2023
|
Balappa
|
3646010WL010461
|
Balappa
|
00684
|
APGV0007151
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197973
|
|
Mr. KURVA KURVI BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KRISHNA
|
TS-46-010-011-022/010025
(MUDUMAL)
|
3646010000NRG24090620230241364
|
11/06/2023
|
Satyamma
|
3646010WL010461
|
Satyamma
|
00684
|
APGV0007151
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197992
|
|
Mrs. KURVA KURVI RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KRISHNA
|
TS-46-010-011-022/010065
(MUDUMAL)
|
3646010000NRG24090620230241369
|
11/06/2023
|
Thipanna
|
3646010WL010461
|
Thipanna
|
00684
|
APGV0007151
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197986
|
|
Mr. DANDU THIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KRISHNA
|
TS-46-010-011-022/010122
(MUDUMAL)
|
3646010000NRG24090620230241381
|
11/06/2023
|
Vabhanna
|
3646010WL010461
|
Vabhanna
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983197971
|
|
Mr. GUDISE VABANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KRISHNA
|
TS-46-010-011-022/010162
(MUDUMAL)
|
3646010000NRG24090620230241382
|
11/06/2023
|
Anjamma
|
3646010WL010461
|
Anjamma
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983197982
|
|
Mrs. POTOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KRISHNA
|
TS-46-010-011-022/010186
(MUDUMAL)
|
3646010000NRG24090620230241389
|
11/06/2023
|
Mareppa
|
3646010WL010461
|
Mareppa
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983197978
|
|
Mr. SHASAGALA MAREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KRISHNA
|
TS-46-010-011-022/010186
(MUDUMAL)
|
3646010000NRG24090620230241388
|
11/06/2023
|
Parwathamma
|
3646010WL010461
|
Parwathamma
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983198001
|
|
Mrs. SHASAGALA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KRISHNA
|
TS-46-010-011-022/010208
(MUDUMAL)
|
3646010000NRG24090620230241398
|
11/06/2023
|
Vannamma
|
3646010WL010461
|
Vannamma
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983198006
|
|
VANNAMMA KATIKEL
|
ICICI BANK LTD(508534)
|
|
133
|
KRISHNA
|
TS-46-010-011-022/010242
(MUDUMAL)
|
3646010000NRG24090620230241400
|
11/06/2023
|
Sayanna
|
3646010WL010461
|
Sayanna
|
00684
|
APGV0007151
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197981
|
|
Mr. BHUTHPOOR SABANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KRISHNA
|
TS-46-010-011-022/010325
(MUDUMAL)
|
3646010000NRG24090620230241415
|
11/06/2023
|
Devendramma
|
3646010WL010461
|
Devendramma
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983198007
|
|
DEVENDRAMMA SADU
|
ICICI BANK LTD(508534)
|
|
135
|
KRISHNA
|
TS-46-010-011-022/010325
(MUDUMAL)
|
3646010000NRG24090620230241416
|
11/06/2023
|
Pedda Hanmantu
|
3646010WL010461
|
Pedda Hanmantu
|
00684
|
APGV0007151
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983197969
|
|
PEDDA HANMANTU SADU
|
ICICI BANK LTD(508534)
|
|
136
|
KRISHNA
|
TS-46-010-011-022/010334
(MUDUMAL)
|
3646010000NRG24090620230241419
|
11/06/2023
|
Parwathi
|
3646010WL010461
|
Parwathi
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983198002
|
|
Mrs. GUGGULLA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KRISHNA
|
TS-46-010-011-022/010346
(MUDUMAL)
|
3646010000NRG24090620230241421
|
11/06/2023
|
Gangamma
|
3646010WL010461
|
Gangamma
|
00684
|
APGV0007151
|
135
|
135
|
Processed
|
03/07/2023
|
|
2983198008
|
|
GANGAMMA
|
ICICI BANK LTD(508534)
|
|
138
|
KRISHNA
|
TS-46-010-011-022/010346
(MUDUMAL)
|
3646010000NRG24090620230241420
|
11/06/2023
|
Mareppa
|
3646010WL010461
|
Mareppa
|
00684
|
APGV0007151
|
135
|
135
|
Processed
|
03/07/2023
|
|
2983197974
|
|
MAREPPA KOMMU
|
ICICI BANK LTD(508534)
|
|
139
|
KRISHNA
|
TS-46-010-011-022/010351
(MUDUMAL)
|
3646010000NRG24090620230241422
|
11/06/2023
|
Laxmi
|
3646010WL010461
|
Laxmi
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983198003
|
|
Mrs. KOMARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KRISHNA
|
TS-46-010-011-022/010385
(MUDUMAL)
|
3646010000NRG24090620230241429
|
11/06/2023
|
Shivamma
|
3646010WL010461
|
Shivamma
|
00684
|
APGV0007151
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983197984
|
|
Mrs. KURVA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KRISHNA
|
TS-46-010-011-022/010434
(MUDUMAL)
|
3646010000NRG24090620230241433
|
11/06/2023
|
Chinna Hanmanthu
|
3646010WL010461
|
Chinna Hanmanthu
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
04/07/2023
|
|
2983197976
|
|
S CHINNA HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KRISHNA
|
TS-46-010-011-022/010434
(MUDUMAL)
|
3646010000NRG24090620230241434
|
11/06/2023
|
jayamma
|
3646010WL010461
|
jayamma
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
04/07/2023
|
|
2983198009
|
|
S JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KRISHNA
|
TS-46-010-011-022/010450
(MUDUMAL)
|
3646010000NRG24090620230241436
|
11/06/2023
|
mahadevappa
|
3646010WL010461
|
mahadevappa
|
00684
|
APGV0007151
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983197977
|
|
Mr. MAHADEVAPPA BYAGARI MDML
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KRISHNA
|
TS-46-010-011-022/010450
(MUDUMAL)
|
3646010000NRG24090620230241437
|
11/06/2023
|
narsappa
|
3646010WL010461
|
narsappa
|
00684
|
APGV0007151
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983197987
|
|
Mr. BYAGARI NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KRISHNA
|
TS-46-010-011-022/010637
(MUDUMAL)
|
3646010000NRG24090620230241440
|
11/06/2023
|
Prameela
|
3646010WL010461
|
Prameela
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983197994
|
|
Mrs. EDIGI PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KRISHNA
|
TS-46-010-011-022/010701
(MUDUMAL)
|
3646010000NRG24090620230241441
|
11/06/2023
|
Anjappa
|
3646010WL010461
|
Anjappa
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983197993
|
|
Mr. KODALA ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KRISHNA
|
TS-46-010-011-022/010702
(MUDUMAL)
|
3646010000NRG24090620230241442
|
11/06/2023
|
Karreppa
|
3646010WL010461
|
Karreppa
|
00684
|
APGV0007151
|
270
|
270
|
Processed
|
03/07/2023
|
|
2983197901
|
|
Mr. VARKUR KARREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KRISHNA
|
TS-46-010-011-022/010709
(MUDUMAL)
|
3646010000NRG24090620230241443
|
11/06/2023
|
Lakshmamma
|
3646010WL010461
|
Lakshmamma
|
00684
|
APGV0007151
|
405
|
405
|
Processed
|
03/07/2023
|
|
2983197989
|
|
Mr. KORVI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KRISHNA
|
TS-46-010-011-022/010726
(MUDUMAL)
|
3646010000NRG24090620230241444
|
11/06/2023
|
Anjappa
|
3646010WL010461
|
Anjappa
|
00684
|
APGV0007151
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983198020
|
|
Mr. Bhuthpoor Anjappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KRISHNA
|
TS-46-010-011-022/010730
(MUDUMAL)
|
3646010000NRG24090620230241446
|
11/06/2023
|
Siddappa
|
3646010WL010461
|
Siddappa
|
00684
|
APGV0007151
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983197979
|
|
Mr. JAKLERA SIDDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KRISHNA
|
TS-46-010-011-022/010739
(MUDUMAL)
|
3646010000NRG24090620230241448
|
11/06/2023
|
Chandramma
|
3646010WL010461
|
Chandramma
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983197899
|
|
Mr. EDIGI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KRISHNA
|
TS-46-010-011-022/010758
(MUDUMAL)
|
3646010000NRG24090620230241451
|
11/06/2023
|
Thippamma
|
3646010WL010461
|
Thippamma
|
00684
|
APGV0007151
|
135
|
135
|
Processed
|
03/07/2023
|
|
2983197988
|
|
Mrs. KADLUR THIPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KRISHNA
|
TS-46-010-011-022/010773
(MUDUMAL)
|
3646010000NRG24090620230241454
|
11/06/2023
|
Maheshwari
|
3646010WL010461
|
Maheshwari
|
00684
|
APGV0007151
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983197970
|
|
Mrs. KATEKELI MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KRISHNA
|
TS-46-010-011-022/010785
(MUDUMAL)
|
3646010000NRG24090620230241456
|
11/06/2023
|
Savitramma
|
3646010WL010461
|
Savitramma
|
00684
|
APGV0007151
|
270
|
270
|
Processed
|
03/07/2023
|
|
2983198000
|
|
Mrs. SAVITHRAMMA MAKYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KRISHNA
|
TS-46-010-011-022/010810
(MUDUMAL)
|
3646010000NRG24090620230241457
|
11/06/2023
|
venkatappa
|
3646010WL010461
|
venkatappa
|
00684
|
APGV0007151
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197995
|
|
Mr. SHASAGALA VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KRISHNA
|
TS-46-010-011-022/010848
(MUDUMAL)
|
3646010000NRG24090620230241459
|
11/06/2023
|
Lingappa
|
3646010WL010461
|
Lingappa
|
00684
|
APGV0007151
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197996
|
|
Mr. LINGAPPA DANDU MDML
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KRISHNA
|
TS-46-010-011-022/010896
(MUDUMAL)
|
3646010000NRG24090620230241463
|
11/06/2023
|
Shivappa
|
3646010WL010461
|
Shivappa
|
00684
|
APGV0007151
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197975
|
|
Mr. BYAGARI SHIVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KRISHNA
|
TS-46-010-011-022/010915
(MUDUMAL)
|
3646010000NRG24090620230241465
|
11/06/2023
|
laxmamma
|
3646010WL010461
|
laxmamma
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983197990
|
|
Mrs. LAXMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KRISHNA
|
TS-46-010-011-022/010958
(MUDUMAL)
|
3646010000NRG24090620230241466
|
11/06/2023
|
sudha
|
3646010WL010461
|
sudha
|
00684
|
APGV0007151
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983198004
|
|
Mrs. VATTAM SUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KRISHNA
|
TS-46-010-011-022/010960
(MUDUMAL)
|
3646010000NRG24090620230241467
|
11/06/2023
|
Anjappa
|
3646010WL010461
|
Anjappa
|
00684
|
APGV0007151
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983198005
|
|
Mr. ANJAPPA THUNKANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KRISHNA
|
TS-46-010-011-022/011014
(MUDUMAL)
|
3646010000NRG24090620230241470
|
11/06/2023
|
Radhamma
|
3646010WL010461
|
Radhamma
|
00684
|
APGV0007151
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983198010
|
|
Mrs. Kurva Korvi Radhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KRISHNA
|
TS-46-010-011-022/011042
(MUDUMAL)
|
3646010000NRG24090620230241472
|
11/06/2023
|
parvathi
|
3646010WL010461
|
parvathi
|
00684
|
APGV0007151
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983198012
|
|
Mrs. KATIKAL PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KRISHNA
|
TS-46-010-011-022/011058
(MUDUMAL)
|
3646010000NRG24090620230241474
|
11/06/2023
|
venkatamma
|
3646010WL010461
|
venkatamma
|
00684
|
APGV0007151
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197985
|
|
Mrs. BANGARAPPA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KRISHNA
|
TS-46-010-011-022/011098
(MUDUMAL)
|
3646010000NRG24090620230241476
|
11/06/2023
|
bhagyamma
|
3646010WL010461
|
bhagyamma
|
00684
|
APGV0007151
|
135
|
135
|
Processed
|
03/07/2023
|
|
2983198015
|
|
Mrs. Busu Bhagyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KRISHNA
|
TS-46-010-011-022/011140
(MUDUMAL)
|
3646010000NRG24090620230241483
|
11/06/2023
|
Mallamma
|
3646010WL010461
|
Mallamma
|
00684
|
APGV0007151
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983198011
|
|
Mrs. KOMARI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KRISHNA
|
TS-46-010-011-022/11165
(MUDUMAL)
|
3646010000NRG24090620230241489
|
11/06/2023
|
Anampalli Geethamma
|
3646010WL010461
|
Anampalli Geethamma
|
00684
|
APGV0007151
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983198027
|
|
BHIMABAI DHANGAR
|
CANARA BANK(508532)
|
|
167
|
KRISHNA
|
TS-46-010-011-022/11166
(MUDUMAL)
|
3646010000NRG24090620230241490
|
11/06/2023
|
Kommari Hunmanthu
|
3646010WL010461
|
Kommari Hunmanthu
|
00684
|
APGV0007151
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197972
|
|
Mr. KOMMARI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KRISHNA
|
TS-46-010-011-022/11170
(MUDUMAL)
|
3646010000NRG24090620230241491
|
11/06/2023
|
Muduraj Surajamma
|
3646010WL010461
|
Muduraj Surajamma
|
00684
|
APGV0007151
|
675
|
675
|
Processed
|
04/07/2023
|
|
2983198014
|
|
MUDURAJ SURAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KRISHNA
|
TS-46-010-011-022/11171
(MUDUMAL)
|
3646010000NRG24090620230241492
|
11/06/2023
|
Ediga Satyanarayana
|
3646010WL010461
|
Ediga Satyanarayana
|
00684
|
APGV0007151
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197968
|
|
Mr. EDIGA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KRISHNA
|
TS-46-010-012-001/010057
(MURAHARIDODDI)
|
3646010000NRG24090620230242515
|
11/06/2023
|
Siddappa
|
3646010WL010495
|
Siddappa
|
00684
|
APGV0007151
|
299
|
299
|
Processed
|
03/07/2023
|
|
2983197991
|
|
Mr. ATHUKUR SIDDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KRISHNA
|
TS-46-010-012-001/010058
(MURAHARIDODDI)
|
3646010000NRG24090620230242517
|
11/06/2023
|
Renuka
|
3646010WL010495
|
Renuka
|
00684
|
APGV0007151
|
597
|
597
|
Processed
|
03/07/2023
|
|
2983198019
|
|
RENUKA ATUKUR
|
ICICI BANK LTD(508534)
|
|
172
|
KRISHNA
|
TS-46-010-012-001/010067
(MURAHARIDODDI)
|
3646010000NRG24090620230242520
|
11/06/2023
|
Shankaramma
|
3646010WL010495
|
Shankaramma
|
00684
|
APGV0007151
|
448
|
448
|
Processed
|
03/07/2023
|
|
2983198018
|
|
SHANKARAMMA KUKUNOOR
|
ICICI BANK LTD(508534)
|
|
173
|
KRISHNA
|
TS-46-010-012-001/010074
(MURAHARIDODDI)
|
3646010000NRG24090620230242522
|
11/06/2023
|
Govindamma
|
3646010WL010495
|
Govindamma
|
00684
|
APGV0007151
|
896
|
896
|
Processed
|
03/07/2023
|
|
2983198021
|
|
GOVINDAMMA KALWAL
|
ICICI BANK LTD(508534)
|
|
174
|
KRISHNA
|
TS-46-010-012-001/010094
(MURAHARIDODDI)
|
3646010000NRG24090620230242523
|
11/06/2023
|
Sharanamma
|
3646010WL010495
|
Sharanamma
|
00684
|
APGV0007151
|
448
|
448
|
Processed
|
03/07/2023
|
|
2983197998
|
|
Mr. BAYTINTI SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KRISHNA
|
TS-46-010-012-001/010101
(MURAHARIDODDI)
|
3646010000NRG24090620230242525
|
11/06/2023
|
Erappa
|
3646010WL010495
|
Erappa
|
00684
|
APGV0007151
|
299
|
299
|
Processed
|
03/07/2023
|
|
2983198032
|
|
ERAPPA KUMMARI
|
ICICI BANK LTD(508534)
|
|
176
|
KRISHNA
|
TS-46-010-012-001/010101
(MURAHARIDODDI)
|
3646010000NRG24090620230242524
|
11/06/2023
|
Narsamma
|
3646010WL010495
|
Narsamma
|
00684
|
APGV0007151
|
299
|
299
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
KRISHNA
|
TS-46-010-012-001/010116
(MURAHARIDODDI)
|
3646010000NRG24090620230242529
|
11/06/2023
|
Devamma
|
3646010WL010495
|
Devamma
|
00684
|
APGV0007151
|
299
|
299
|
Processed
|
03/07/2023
|
|
2983198022
|
|
DEVAMMA MALA
|
ICICI BANK LTD(508534)
|
|
178
|
KRISHNA
|
TS-46-010-012-001/010138
(MURAHARIDODDI)
|
3646010000NRG24090620230242554
|
11/06/2023
|
Anjaneya
|
3646010WL010499
|
Anjaneya
|
00684
|
APGV0007151
|
298
|
298
|
Processed
|
03/07/2023
|
|
2983198017
|
|
Mr. KURVA ANJANEYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KRISHNA
|
TS-46-010-012-001/010138
(MURAHARIDODDI)
|
3646010000NRG24090620230242533
|
11/06/2023
|
Chandramma
|
3646010WL010495
|
Chandramma
|
00684
|
APGV0007151
|
448
|
448
|
Processed
|
03/07/2023
|
|
2983198029
|
|
CHANDRAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
180
|
KRISHNA
|
TS-46-010-012-001/010144
(MURAHARIDODDI)
|
3646010000NRG24090620230242556
|
11/06/2023
|
Tammappa
|
3646010WL010499
|
Tammappa
|
00684
|
APGV0007151
|
298
|
298
|
Processed
|
03/07/2023
|
|
2983197999
|
|
Mr. THAMMANNA KUMMARI MRH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KRISHNA
|
TS-46-010-012-001/010166
(MURAHARIDODDI)
|
3646010000NRG24090620230242557
|
11/06/2023
|
Lalitamma
|
3646010WL010499
|
Lalitamma
|
00684
|
APGV0007151
|
448
|
448
|
Processed
|
03/07/2023
|
|
2983198013
|
|
MS DUKANAMLALITHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
182
|
KRISHNA
|
TS-46-010-012-001/010186
(MURAHARIDODDI)
|
3646010000NRG24090620230242558
|
11/06/2023
|
Savithramma
|
3646010WL010499
|
Savithramma
|
00684
|
APGV0007151
|
746
|
746
|
Processed
|
03/07/2023
|
|
2983198028
|
|
MRS ATHKUR SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KRISHNA
|
TS-46-010-012-001/010214
(MURAHARIDODDI)
|
3646010000NRG24090620230242561
|
11/06/2023
|
Mahadevi
|
3646010WL010499
|
Mahadevi
|
00684
|
APGV0007151
|
746
|
746
|
Processed
|
03/07/2023
|
|
2983198023
|
|
MISS KUMMARIMAHADEVI K
|
STATE BANK OF INDIA(508548)
|
|
184
|
KRISHNA
|
TS-46-010-012-001/010218
(MURAHARIDODDI)
|
3646010000NRG24090620230242563
|
11/06/2023
|
Parvathi
|
3646010WL010499
|
Parvathi
|
00684
|
APGV0007151
|
895
|
895
|
Processed
|
03/07/2023
|
|
2983198025
|
|
MISS ATHKURPARVATHI A
|
STATE BANK OF INDIA(508548)
|
|
185
|
KRISHNA
|
TS-46-010-012-001/010237
(MURAHARIDODDI)
|
3646010000NRG24090620230242535
|
11/06/2023
|
Mahadevappa
|
3646010WL010495
|
Mahadevappa
|
00684
|
APGV0007151
|
597
|
597
|
Processed
|
03/07/2023
|
|
2983197900
|
|
Mr. VADDEPALLY MAHADEVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KRISHNA
|
TS-46-010-012-001/010237
(MURAHARIDODDI)
|
3646010000NRG24090620230242536
|
11/06/2023
|
Parvathi
|
3646010WL010495
|
Parvathi
|
00684
|
APGV0007151
|
597
|
597
|
Processed
|
03/07/2023
|
|
2983198016
|
|
MISS VADEPALLIPARVATHI V
|
STATE BANK OF INDIA(508548)
|
|
187
|
KRISHNA
|
TS-46-010-012-001/010240
(MURAHARIDODDI)
|
3646010000NRG24090620230242537
|
11/06/2023
|
Mahesh
|
3646010WL010495
|
Mahesh
|
00684
|
APGV0007151
|
746
|
746
|
Processed
|
03/07/2023
|
|
2983197997
|
|
Mr. B MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KRISHNA
|
TS-46-010-012-001/010274
(MURAHARIDODDI)
|
3646010000NRG24090620230242540
|
11/06/2023
|
Erappa
|
3646010WL010495
|
Erappa
|
00684
|
APGV0007151
|
299
|
299
|
Processed
|
03/07/2023
|
|
2983198030
|
|
Mr. Athukur Erappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KRISHNA
|
TS-46-010-012-001/010275
(MURAHARIDODDI)
|
3646010000NRG24090620230242541
|
11/06/2023
|
Sujatha
|
3646010WL010495
|
Sujatha
|
00684
|
APGV0007151
|
299
|
299
|
Processed
|
03/07/2023
|
|
2983198026
|
|
Mrs. Kalval Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KRISHNA
|
TS-46-010-012-001/010276
(MURAHARIDODDI)
|
3646010000NRG24090620230242542
|
11/06/2023
|
Bharathamma
|
3646010WL010495
|
Bharathamma
|
00684
|
APGV0007151
|
299
|
299
|
Processed
|
03/07/2023
|
|
2983198031
|
|
Mrs. Bytimti Bharathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KRISHNA
|
TS-46-010-012-001/010277
(MURAHARIDODDI)
|
3646010000NRG24090620230242543
|
11/06/2023
|
Sujatha
|
3646010WL010495
|
Sujatha
|
00684
|
APGV0007151
|
299
|
299
|
Processed
|
03/07/2023
|
|
2983198024
|
|
Mrs. kalval Sujatha .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42865
|
42865
|
|
|
|
|
|
|
|
|
192
|
KRISHNA
|
TS-46-010-001-019/020558
(KRISHNA)
|
3646010000NRG24090620230241359
|
11/06/2023
|
Aleem
|
3646010WL010461
|
Aleem
|
00688
|
FINO0001001
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197909
|
|
ALEEM
|
UNION BANK OF INDIA(508500)
|
|
193
|
KRISHNA
|
TS-46-010-011-022/011129
(MUDUMAL)
|
3646010000NRG24090620230241479
|
11/06/2023
|
pedda Mallesh
|
3646010WL010461
|
pedda Mallesh
|
00688
|
FINO0001001
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197905
|
|
Kurva Kodala Pedda Mallesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KRISHNA
|
TS-46-010-011-022/011129
(MUDUMAL)
|
3646010000NRG24090620230241478
|
11/06/2023
|
Renuka
|
3646010WL010461
|
Renuka
|
00688
|
FINO0001001
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197906
|
|
Kodala Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KRISHNA
|
TS-46-010-011-022/011130
(MUDUMAL)
|
3646010000NRG24090620230241481
|
11/06/2023
|
Anitha
|
3646010WL010461
|
Anitha
|
00688
|
FINO0001001
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197907
|
|
Anitha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KRISHNA
|
TS-46-010-011-022/011130
(MUDUMAL)
|
3646010000NRG24090620230241480
|
11/06/2023
|
Chinna Mallesh
|
3646010WL010461
|
Chinna Mallesh
|
00688
|
FINO0001001
|
945
|
945
|
Processed
|
04/07/2023
|
|
2983197908
|
|
KURVA KODALA CHINNA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
197
|
KRISHNA
|
TS-46-010-001-019/020010
(KRISHNA)
|
3646010000NRG24090620230242933
|
11/06/2023
|
Raachamma
|
3646010WL010518
|
Raachamma
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
03/07/2023
|
|
2983197850
|
|
RCHAMMA
|
ICICI BANK LTD(508534)
|
|
198
|
KRISHNA
|
TS-46-010-001-019/020022
(KRISHNA)
|
3646010000NRG24090620230242934
|
11/06/2023
|
Sunita
|
3646010WL010518
|
Sunita
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983197844
|
|
SUNITHA BOYA
|
ICICI BANK LTD(508534)
|
|
199
|
KRISHNA
|
TS-46-010-001-019/020025
(KRISHNA)
|
3646010000NRG24090620230242935
|
11/06/2023
|
Mallika
|
3646010WL010518
|
Mallika
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983197852
|
|
MALIKA
|
ICICI BANK LTD(508534)
|
|
200
|
KRISHNA
|
TS-46-010-001-019/020026
(KRISHNA)
|
3646010000NRG24090620230242936
|
11/06/2023
|
Usmaan
|
3646010WL010518
|
Usmaan
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983197861
|
|
HUSMAN
|
ICICI BANK LTD(508534)
|
|
201
|
KRISHNA
|
TS-46-010-001-019/020031
(KRISHNA)
|
3646010000NRG24090620230242937
|
11/06/2023
|
Bhugamma
|
3646010WL010518
|
Bhugamma
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983197863
|
|
BHUGAMMA
|
ICICI BANK LTD(508534)
|
|
202
|
KRISHNA
|
TS-46-010-001-019/020050
(KRISHNA)
|
3646010000NRG24090620230242939
|
11/06/2023
|
Narsamma
|
3646010WL010518
|
Narsamma
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
04/07/2023
|
|
2983197872
|
|
SHAKODI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KRISHNA
|
TS-46-010-001-019/020057
(KRISHNA)
|
3646010000NRG24090620230242940
|
11/06/2023
|
Sunandha
|
3646010WL010518
|
Sunandha
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
04/07/2023
|
|
2983197875
|
|
SUNANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KRISHNA
|
TS-46-010-001-019/020083
(KRISHNA)
|
3646010000NRG24090620230242944
|
11/06/2023
|
Sugamma
|
3646010WL010518
|
Sugamma
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
03/07/2023
|
|
2983197864
|
|
SUGAMMA KORBAN
|
ICICI BANK LTD(508534)
|
|
205
|
KRISHNA
|
TS-46-010-001-019/020094
(KRISHNA)
|
3646010000NRG24090620230242945
|
11/06/2023
|
Maremma
|
3646010WL010518
|
Maremma
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
04/07/2023
|
|
2983197870
|
|
MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KRISHNA
|
TS-46-010-001-019/020108
(KRISHNA)
|
3646010000NRG24090620230242946
|
11/06/2023
|
Lakshmamma
|
3646010WL010518
|
Lakshmamma
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
04/07/2023
|
|
2983197873
|
|
D LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KRISHNA
|
TS-46-010-001-019/020118
(KRISHNA)
|
3646010000NRG24090620230242947
|
11/06/2023
|
Shabrabegam
|
3646010WL010518
|
Shabrabegam
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983197842
|
|
SHABRABEGAM
|
ICICI BANK LTD(508534)
|
|
208
|
KRISHNA
|
TS-46-010-001-019/020119
(KRISHNA)
|
3646010000NRG24090620230242948
|
11/06/2023
|
Muthamma
|
3646010WL010518
|
Muthamma
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983197859
|
|
MUTHAMMA
|
ICICI BANK LTD(508534)
|
|
209
|
KRISHNA
|
TS-46-010-001-019/020123
(KRISHNA)
|
3646010000NRG24090620230242949
|
11/06/2023
|
Sapna
|
3646010WL010518
|
Sapna
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983197853
|
|
SAPNA NAYAKNORE
|
ICICI BANK LTD(508534)
|
|
210
|
KRISHNA
|
TS-46-010-001-019/020124
(KRISHNA)
|
3646010000NRG24090620230242950
|
11/06/2023
|
Sarmilabai
|
3646010WL010518
|
Sarmilabai
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983197854
|
|
SARMILABAI
|
ICICI BANK LTD(508534)
|
|
211
|
KRISHNA
|
TS-46-010-001-019/020129
(KRISHNA)
|
3646010000NRG24090620230242951
|
11/06/2023
|
Vasalabai
|
3646010WL010518
|
Vasalabai
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
03/07/2023
|
|
2983197855
|
|
VATSALA BAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KRISHNA
|
TS-46-010-001-019/020139
(KRISHNA)
|
3646010000NRG24090620230242952
|
11/06/2023
|
Jareena Begum
|
3646010WL010518
|
Jareena Begum
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
03/07/2023
|
|
2983197858
|
|
JAREENA BEGUM
|
ICICI BANK LTD(508534)
|
|
213
|
KRISHNA
|
TS-46-010-001-019/020158
(KRISHNA)
|
3646010000NRG24090620230242953
|
11/06/2023
|
Rekha
|
3646010WL010518
|
Rekha
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983197857
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
214
|
KRISHNA
|
TS-46-010-001-019/020160
(KRISHNA)
|
3646010000NRG24090620230242954
|
11/06/2023
|
Sobha Lakshmi
|
3646010WL010518
|
Sobha Lakshmi
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983197841
|
|
SHOBHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
215
|
KRISHNA
|
TS-46-010-001-019/020189
(KRISHNA)
|
3646010000NRG24090620230242955
|
11/06/2023
|
Narsappa
|
3646010WL010518
|
Narsappa
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983197860
|
|
NARSAPPA
|
ICICI BANK LTD(508534)
|
|
216
|
KRISHNA
|
TS-46-010-001-019/020190
(KRISHNA)
|
3646010000NRG24090620230242957
|
11/06/2023
|
Kasturi
|
3646010WL010518
|
Kasturi
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
04/07/2023
|
|
2983197877
|
|
SHAKODI KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KRISHNA
|
TS-46-010-001-019/020192
(KRISHNA)
|
3646010000NRG24090620230242958
|
11/06/2023
|
Savitramma
|
3646010WL010518
|
Savitramma
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
03/07/2023
|
|
2983197862
|
|
SAVITRAMMA
|
ICICI BANK LTD(508534)
|
|
218
|
KRISHNA
|
TS-46-010-001-019/020238
(KRISHNA)
|
3646010000NRG24090620230241358
|
11/06/2023
|
Rizwanabegam
|
3646010WL010461
|
Rizwanabegam
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197894
|
|
RIZWANA BEGUM
|
CANARA BANK(508532)
|
|
219
|
KRISHNA
|
TS-46-010-001-019/020249
(KRISHNA)
|
3646010000NRG24090620230242959
|
11/06/2023
|
Rubina
|
3646010WL010518
|
Rubina
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983197851
|
|
RUBINA T
|
ICICI BANK LTD(508534)
|
|
220
|
KRISHNA
|
TS-46-010-001-019/020273
(KRISHNA)
|
3646010000NRG24090620230243053
|
11/06/2023
|
Nihal
|
3646010WL010525
|
Nihal
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983197893
|
|
NIHAL HARBARE
|
ICICI BANK LTD(508534)
|
|
221
|
KRISHNA
|
TS-46-010-001-019/020284
(KRISHNA)
|
3646010000NRG24090620230242960
|
11/06/2023
|
Anilkumar
|
3646010WL010518
|
Anilkumar
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
03/07/2023
|
|
2983197887
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
222
|
KRISHNA
|
TS-46-010-001-019/020425
(KRISHNA)
|
3646010000NRG24090620230242961
|
11/06/2023
|
Anantappa
|
3646010WL010518
|
Anantappa
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983197889
|
|
ANANTAPPA TAPPA
|
ICICI BANK LTD(508534)
|
|
223
|
KRISHNA
|
TS-46-010-001-019/020468
(KRISHNA)
|
3646010000NRG24090620230243058
|
11/06/2023
|
Shabana Begum
|
3646010WL010528
|
Shabana Begum
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2983197890
|
|
SHABANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
224
|
KRISHNA
|
TS-46-010-001-019/020502
(KRISHNA)
|
3646010000NRG24090620230242962
|
11/06/2023
|
Saraswathi
|
3646010WL010518
|
Saraswathi
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
03/07/2023
|
|
2983197843
|
|
SARASWATHI
|
ICICI BANK LTD(508534)
|
|
225
|
KRISHNA
|
TS-46-010-001-019/020552
(KRISHNA)
|
3646010000NRG24090620230242963
|
11/06/2023
|
Laxhmi
|
3646010WL010518
|
Laxhmi
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983197845
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
226
|
KRISHNA
|
TS-46-010-001-019/020555
(KRISHNA)
|
3646010000NRG24090620230243055
|
11/06/2023
|
Ruba Fathima
|
3646010WL010525
|
Ruba Fathima
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
03/07/2023
|
|
2983197856
|
|
RUBA
|
ICICI BANK LTD(508534)
|
|
227
|
KRISHNA
|
TS-46-010-001-019/020570
(KRISHNA)
|
3646010000NRG24090620230242964
|
11/06/2023
|
Sushma
|
3646010WL010518
|
Sushma
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
03/07/2023
|
|
2983197840
|
|
SUSMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
KRISHNA
|
TS-46-010-007-019/010380
(HINDUPUR)
|
3646010000NRG24100620230243368
|
11/06/2023
|
Timmappa
|
3646010WL010540
|
Timmappa
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
03/07/2023
|
|
2983197898
|
|
TIMMAPPA JUTLA
|
ICICI BANK LTD(508534)
|
|
229
|
KRISHNA
|
TS-46-010-007-019/010805
(HINDUPUR)
|
3646010000NRG24100620230243380
|
11/06/2023
|
Sujatha
|
3646010WL010540
|
Sujatha
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
03/07/2023
|
|
2983197888
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
230
|
KRISHNA
|
TS-46-010-007-019/010870
(HINDUPUR)
|
3646010000NRG24100620230243382
|
11/06/2023
|
Mahesh
|
3646010WL010540
|
Mahesh
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983197847
|
|
PUJARI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
231
|
KRISHNA
|
TS-46-010-007-019/010916
(HINDUPUR)
|
3646010000NRG24100620230243384
|
11/06/2023
|
Shanthamma
|
3646010WL010540
|
Shanthamma
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
03/07/2023
|
|
2983197895
|
|
YERUKALI SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
KRISHNA
|
TS-46-010-011-022/010014
(MUDUMAL)
|
3646010000NRG24090620230237985
|
11/06/2023
|
Baswaraju
|
3646010WL010375
|
Baswaraju
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2983197871
|
|
Mr. GATAPOLLA BASWARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
KRISHNA
|
TS-46-010-011-022/010072
(MUDUMAL)
|
3646010000NRG24090620230241372
|
11/06/2023
|
Madugu Rupamma
|
3646010WL010461
|
Madugu Rupamma
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
04/07/2023
|
|
2983197897
|
|
MADUGU RUPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KRISHNA
|
TS-46-010-011-022/010073
(MUDUMAL)
|
3646010000NRG24090620230241374
|
11/06/2023
|
Devamma
|
3646010WL010461
|
Devamma
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983197848
|
|
DEVAMMA MADLU
|
ICICI BANK LTD(508534)
|
|
235
|
KRISHNA
|
TS-46-010-011-022/010073
(MUDUMAL)
|
3646010000NRG24090620230241373
|
11/06/2023
|
Dhasharath
|
3646010WL010461
|
Dhasharath
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197838
|
|
DHASHARATH MADLU
|
ICICI BANK LTD(508534)
|
|
236
|
KRISHNA
|
TS-46-010-011-022/010189
(MUDUMAL)
|
3646010000NRG24090620230241394
|
11/06/2023
|
Anjamma
|
3646010WL010461
|
Anjamma
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
03/07/2023
|
|
2983197874
|
|
Mrs. Tangidi Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
KRISHNA
|
TS-46-010-011-022/010189
(MUDUMAL)
|
3646010000NRG24090620230241393
|
11/06/2023
|
Anjappa
|
3646010WL010461
|
Anjappa
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
03/07/2023
|
|
2983197876
|
|
ANJAPPA NALLABALLA
|
ICICI BANK LTD(508534)
|
|
238
|
KRISHNA
|
TS-46-010-011-022/010230
(MUDUMAL)
|
3646010000NRG24090620230241399
|
11/06/2023
|
Narsamma
|
3646010WL010461
|
Narsamma
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983197882
|
|
NARSAMMA KATIKEL
|
ICICI BANK LTD(508534)
|
|
239
|
KRISHNA
|
TS-46-010-011-022/010263
(MUDUMAL)
|
3646010000NRG24090620230241403
|
11/06/2023
|
Chinnameti Shivamma
|
3646010WL010461
|
Chinnameti Shivamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983197885
|
|
CHINNAMETI SHIVAMMA
|
ICICI BANK LTD(508534)
|
|
240
|
KRISHNA
|
TS-46-010-011-022/010284
(MUDUMAL)
|
3646010000NRG24090620230241405
|
11/06/2023
|
Shivamma
|
3646010WL010461
|
Shivamma
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/07/2023
|
|
2983197869
|
|
Mrs. RANGOPOLLA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
KRISHNA
|
TS-46-010-011-022/010297
(MUDUMAL)
|
3646010000NRG24090620230241407
|
11/06/2023
|
Neerati Nadipi Balappa
|
3646010WL010461
|
Neerati Nadipi Balappa
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197839
|
|
Mr. NEERATI NADIPI BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
KRISHNA
|
TS-46-010-011-022/010303
(MUDUMAL)
|
3646010000NRG24090620230241410
|
11/06/2023
|
Parwatamma
|
3646010WL010461
|
Parwatamma
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983197867
|
|
PARWATAMMA PILLIKANDLA
|
ICICI BANK LTD(508534)
|
|
243
|
KRISHNA
|
TS-46-010-011-022/010445
(MUDUMAL)
|
3646010000NRG24090620230241435
|
11/06/2023
|
Channayya
|
3646010WL010461
|
Channayya
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
04/07/2023
|
|
2983197884
|
|
CHENNAIAH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KRISHNA
|
TS-46-010-011-022/010625
(MUDUMAL)
|
3646010000NRG24090620230241439
|
11/06/2023
|
Anil Kumar
|
3646010WL010461
|
Anil Kumar
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
03/07/2023
|
|
2983197886
|
|
Mr. ANIL KUMAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
KRISHNA
|
TS-46-010-011-022/010727
(MUDUMAL)
|
3646010000NRG24090620230237986
|
11/06/2023
|
Anitha
|
3646010WL010375
|
Anitha
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2983197849
|
|
Mrs. Gantapola Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
KRISHNA
|
TS-46-010-011-022/010770
(MUDUMAL)
|
3646010000NRG24090620230241453
|
11/06/2023
|
Kurva Mahadevi
|
3646010WL010461
|
Kurva Mahadevi
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197880
|
|
Mrs. KURVA MAHADEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
KRISHNA
|
TS-46-010-011-022/011016
(MUDUMAL)
|
3646010000NRG24090620230241471
|
11/06/2023
|
Maremma
|
3646010WL010461
|
Maremma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983197881
|
|
Mrs. MAREMMA NALLA BILLI MDM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
KRISHNA
|
TS-46-010-011-022/011050
(MUDUMAL)
|
3646010000NRG24090620230241473
|
11/06/2023
|
anjappa
|
3646010WL010461
|
anjappa
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
04/07/2023
|
|
2983197883
|
|
P ANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KRISHNA
|
TS-46-010-011-022/011152
(MUDUMAL)
|
3646010000NRG24090620230241484
|
11/06/2023
|
Mareppa
|
3646010WL010461
|
Mareppa
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
2983197866
|
|
Mr. MAREPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
KRISHNA
|
TS-46-010-011-022/11161
(MUDUMAL)
|
3646010000NRG24090620230241485
|
11/06/2023
|
Sadu Mahadevamma
|
3646010WL010461
|
Sadu Mahadevamma
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983197868
|
|
Mrs. MAHADEVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
KRISHNA
|
TS-46-010-012-001/010066
(MURAHARIDODDI)
|
3646010000NRG24090620230242518
|
11/06/2023
|
Muneppa
|
3646010WL010495
|
Muneppa
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
03/07/2023
|
|
2983197846
|
|
Mr. Muneppa atkur .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
KRISHNA
|
TS-46-010-012-001/010102
(MURAHARIDODDI)
|
3646010000NRG24090620230242526
|
11/06/2023
|
Subadramma
|
3646010WL010495
|
Subadramma
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
04/07/2023
|
|
2983197892
|
|
DANDU SUBHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KRISHNA
|
TS-46-010-012-001/010116
(MURAHARIDODDI)
|
3646010000NRG24090620230242530
|
11/06/2023
|
Karthik
|
3646010WL010495
|
Karthik
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
04/07/2023
|
|
2983197896
|
|
POOJARI KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KRISHNA
|
TS-46-010-012-001/010211
(MURAHARIDODDI)
|
3646010000NRG24090620230242560
|
11/06/2023
|
Saraswathi
|
3646010WL010499
|
Saraswathi
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
03/07/2023
|
|
2983197879
|
|
MR SARASVATHI SARASVATHI
|
STATE BANK OF INDIA(508548)
|
|
255
|
KRISHNA
|
TS-46-010-012-001/010211
(MURAHARIDODDI)
|
3646010000NRG24090620230242559
|
11/06/2023
|
Urukundu
|
3646010WL010499
|
Urukundu
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
03/07/2023
|
|
2983197878
|
|
MR KURVA URUKUNDU
|
STATE BANK OF INDIA(508548)
|
|
256
|
KRISHNA
|
TS-46-010-012-001/010218
(MURAHARIDODDI)
|
3646010000NRG24090620230242562
|
11/06/2023
|
Devendrappa
|
3646010WL010499
|
Devendrappa
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
04/07/2023
|
|
2983197891
|
|
ATHUKUR DEVENDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KRISHNA
|
TS-46-010-012-001/010230
(MURAHARIDODDI)
|
3646010000NRG24090620230242534
|
11/06/2023
|
Gangamma
|
3646010WL010495
|
Gangamma
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
03/07/2023
|
|
2983197865
|
|
Mrs. KALWAL GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44668
|
44668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175837
|
175837
|
|
|
|
|
|
|
|