|
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-46-010-005-020/011210
(GUDEBELLUR)
|
3646010000NRG24090520230117945
|
09/05/2023
|
Venkatesh
|
3646010WL005101
|
Venkatesh
|
00415
|
SBIN0005874
|
852
|
852
|
Processed
|
17/05/2023
|
|
1638948870
|
|
Mr. GADUGU VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KRISHNA
|
TS-46-010-005-020/011286
(GUDEBELLUR)
|
3646010000NRG24090520230117950
|
09/05/2023
|
Gangamma
|
3646010WL005101
|
Gangamma
|
00415
|
SBIN0005874
|
852
|
852
|
Processed
|
17/05/2023
|
|
1638948869
|
|
KORIMENI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KRISHNA
|
TS-46-010-005-020/011335
(GUDEBELLUR)
|
3646010000NRG24090520230117953
|
09/05/2023
|
MAllamma
|
3646010WL005101
|
MAllamma
|
00415
|
SBIN0005874
|
852
|
852
|
Processed
|
17/05/2023
|
|
1638948868
|
|
Mrs. V MALLAMMA SABENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KRISHNA
|
TS-46-010-005-020/011403
(GUDEBELLUR)
|
3646010000NRG24090520230117956
|
09/05/2023
|
Mudhamma
|
3646010WL005101
|
Mudhamma
|
00415
|
SBIN0005874
|
852
|
852
|
Processed
|
17/05/2023
|
|
1638948880
|
|
KONKALI MUDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KRISHNA
|
TS-46-010-005-020/011807
(GUDEBELLUR)
|
3646010000NRG24090520230117967
|
09/05/2023
|
Renuka
|
3646010WL005101
|
Renuka
|
00415
|
SBIN0005874
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638948879
|
|
KONKAL RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KRISHNA
|
TS-46-010-005-020/011924
(GUDEBELLUR)
|
3646010000NRG24090520230117976
|
09/05/2023
|
laxhmappa
|
3646010WL005101
|
laxhmappa
|
00415
|
SBIN0005874
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638948877
|
|
MR GATAN LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNA
|
TS-46-010-005-020/12068
(GUDEBELLUR)
|
3646010000NRG24090520230117999
|
09/05/2023
|
Chevitolla Radhika
|
3646010WL005101
|
Chevitolla Radhika
|
00415
|
SBIN0005874
|
852
|
852
|
Processed
|
17/05/2023
|
|
1638948883
|
|
GATTAN RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KRISHNA
|
TS-46-010-009-013/010081
(KUNSI)
|
3646010000NRG24090520230117522
|
09/05/2023
|
Mahalakshmi
|
3646010WL005085
|
Mahalakshmi
|
00415
|
SBIN0005874
|
153
|
153
|
Processed
|
17/05/2023
|
|
1638948871
|
|
Mrs. NALLE MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KRISHNA
|
TS-46-010-009-013/010126
(KUNSI)
|
3646010000NRG24090520230117531
|
09/05/2023
|
Sharanamma
|
3646010WL005085
|
Sharanamma
|
00415
|
SBIN0005874
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948872
|
|
SHARANAMMA KOTTAGAL
|
ICICI BANK LTD(508534)
|
|
10
|
KRISHNA
|
TS-46-010-009-013/010411
(KUNSI)
|
3646010000NRG24090520230117567
|
09/05/2023
|
Jagadish
|
3646010WL005085
|
Jagadish
|
00415
|
SBIN0005874
|
153
|
153
|
Processed
|
17/05/2023
|
|
1638948875
|
|
JAGADISH TANGIDI
|
ICICI BANK LTD(508534)
|
|
11
|
KRISHNA
|
TS-46-010-009-013/010494
(KUNSI)
|
3646010000NRG24090520230117579
|
09/05/2023
|
Chamdrashekar
|
3646010WL005085
|
Chamdrashekar
|
00415
|
SBIN0005874
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948874
|
|
Mr. UPPARI CHANDRASEKAR KUNSI S O HANMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KRISHNA
|
TS-46-010-009-013/010560
(KUNSI)
|
3646010000NRG24090520230117284
|
09/05/2023
|
Gopal
|
3646010WL005076
|
Gopal
|
00415
|
SBIN0005874
|
151
|
151
|
Processed
|
17/05/2023
|
|
1638948876
|
|
GOPAL JUTLA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KRISHNA
|
TS-46-010-009-013/010703
(KUNSI)
|
3646010000NRG24090520230117296
|
09/05/2023
|
Sharanamma
|
3646010WL005076
|
Sharanamma
|
00415
|
SBIN0005874
|
454
|
454
|
Processed
|
17/05/2023
|
|
1638948867
|
|
Mrs. VASMANE SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KRISHNA
|
TS-46-010-009-013/010925
(KUNSI)
|
3646010000NRG24090520230117306
|
09/05/2023
|
Muddamma
|
3646010WL005076
|
Muddamma
|
00415
|
SBIN0005874
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638948881
|
|
MRS BYAKARI MUDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNA
|
TS-46-010-009-013/010936
(KUNSI)
|
3646010000NRG24090520230117593
|
09/05/2023
|
Ramesh
|
3646010WL005085
|
Ramesh
|
00415
|
SBIN0005874
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948882
|
|
GORRE RAMESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
KRISHNA
|
TS-46-010-009-013/11024
(KUNSI)
|
3646010000NRG24090520230117313
|
09/05/2023
|
Khanapur Sabenna
|
3646010WL005076
|
Khanapur Sabenna
|
00415
|
SBIN0005874
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638948878
|
|
Mr. KHANAPUR SABENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KRISHNA
|
TS-46-010-009-013/11026
(KUNSI)
|
3646010000NRG24090520230117316
|
09/05/2023
|
JAYAMMA
|
3646010WL005076
|
JAYAMMA
|
00415
|
SBIN0005874
|
454
|
454
|
Processed
|
17/05/2023
|
|
1638948873
|
|
MRS JAYAMMA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
18
|
KRISHNA
|
TS-46-010-005-020/011338
(GUDEBELLUR)
|
3646010000NRG24090520230117954
|
09/05/2023
|
Thayamma
|
3646010WL005101
|
Thayamma
|
00415
|
SBIN0020197
|
852
|
852
|
Processed
|
17/05/2023
|
|
1638948903
|
|
Mrs. JALLA THAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KRISHNA
|
TS-46-010-009-013/010060
(KUNSI)
|
3646010000NRG24090520230117514
|
09/05/2023
|
Kashimappa
|
3646010WL005085
|
Kashimappa
|
00415
|
SBIN0020197
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948897
|
|
MR KASHIMAPPA SO KEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNA
|
TS-46-010-009-013/010389
(KUNSI)
|
3646010000NRG24090520230117275
|
09/05/2023
|
Parvati
|
3646010WL005076
|
Parvati
|
00415
|
SBIN0020197
|
454
|
454
|
Processed
|
17/05/2023
|
|
1638948901
|
|
Mrs. BADIYAL PARVATHI KUNSI W O NARASAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KRISHNA
|
TS-46-010-009-013/010696
(KUNSI)
|
3646010000NRG24090520230117586
|
09/05/2023
|
Swathi
|
3646010WL005085
|
Swathi
|
00415
|
SBIN0020197
|
153
|
153
|
Processed
|
17/05/2023
|
|
1638948902
|
|
SWATHI TANGIDI
|
ICICI BANK LTD(508534)
|
|
22
|
KRISHNA
|
TS-46-010-009-013/010697
(KUNSI)
|
3646010000NRG24090520230117588
|
09/05/2023
|
Nirmala
|
3646010WL005085
|
Nirmala
|
00415
|
SBIN0020197
|
306
|
306
|
Processed
|
17/05/2023
|
|
1638948898
|
|
MRS NIRAMALA WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNA
|
TS-46-010-009-013/010755
(KUNSI)
|
3646010000NRG24090520230117299
|
09/05/2023
|
Shankramma
|
3646010WL005076
|
Shankramma
|
00415
|
SBIN0020197
|
454
|
454
|
Processed
|
17/05/2023
|
|
1638948900
|
|
SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KRISHNA
|
TS-46-010-009-013/10961
(KUNSI)
|
3646010000NRG24090520230117597
|
09/05/2023
|
BHAGAVANTH GOUD
|
3646010WL005085
|
BHAGAVANTH GOUD
|
00415
|
SBIN0020197
|
153
|
153
|
Processed
|
17/05/2023
|
|
1638948899
|
|
MR BHAGVAN NATH GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2831
|
2831
|
|
|
|
|
|
|
|
|
25
|
KRISHNA
|
TS-46-010-005-020/010415
(GUDEBELLUR)
|
3646010000NRG24090520230117938
|
09/05/2023
|
Parwati
|
3646010WL005101
|
Parwati
|
00415
|
SBIN0RRAPGB
|
568
|
568
|
Processed
|
17/05/2023
|
|
1638948923
|
|
Mrs. ERMAL PARWATHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KRISHNA
|
TS-46-010-005-020/011227
(GUDEBELLUR)
|
3646010000NRG24090520230117947
|
09/05/2023
|
Sujatha
|
3646010WL005101
|
Sujatha
|
00415
|
SBIN0RRAPGB
|
852
|
852
|
Processed
|
17/05/2023
|
|
1638948904
|
|
Mrs. PANTHIGI . SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KRISHNA
|
TS-46-010-009-013/010026
(KUNSI)
|
3646010000NRG24090520230117505
|
09/05/2023
|
Yellamma
|
3646010WL005085
|
Yellamma
|
00415
|
SBIN0RRAPGB
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948950
|
|
YELLAMMA BADAL
|
ICICI BANK LTD(508534)
|
|
28
|
KRISHNA
|
TS-46-010-009-013/010090
(KUNSI)
|
3646010000NRG24090520230117524
|
09/05/2023
|
Ashok
|
3646010WL005085
|
Ashok
|
00415
|
SBIN0RRAPGB
|
153
|
153
|
Processed
|
17/05/2023
|
|
1638948915
|
|
Mr. ASHOK JUTLA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KRISHNA
|
TS-46-010-009-013/010236
(KUNSI)
|
3646010000NRG24090520230117549
|
09/05/2023
|
Budemma
|
3646010WL005085
|
Budemma
|
00415
|
SBIN0RRAPGB
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948910
|
|
Mrs. BUDEMMA ALIGIRI KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2491
|
2491
|
|
|
|
|
|
|
|
|
30
|
KRISHNA
|
TS-46-010-009-013/010079
(KUNSI)
|
3646010000NRG24090520230117519
|
09/05/2023
|
Mallamma
|
3646010WL005085
|
Mallamma
|
00468
|
UBIN0812897
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948866
|
|
Mrs. Mallamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
31
|
KRISHNA
|
TS-46-010-005-020/011403
(GUDEBELLUR)
|
3646010000NRG24090520230117955
|
09/05/2023
|
Narsappa
|
3646010WL005101
|
Narsappa
|
00468
|
UBIN0901075
|
852
|
852
|
Processed
|
17/05/2023
|
|
1638949044
|
|
KONKALI NARASAPPA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KRISHNA
|
TS-46-010-005-020/12065
(GUDEBELLUR)
|
3646010000NRG24090520230117998
|
09/05/2023
|
PALLY CHINNA VENKATESH
|
3646010WL005101
|
PALLY CHINNA VENKATESH
|
00468
|
UBIN0901075
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638948894
|
|
CHINNA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KRISHNA
|
TS-46-010-009-013/010006
(KUNSI)
|
3646010000NRG24090520230117501
|
09/05/2023
|
Keerappa
|
3646010WL005085
|
Keerappa
|
00468
|
UBIN0901075
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948887
|
|
Mr. KEERAPPA JUTLA .R O KUNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KRISHNA
|
TS-46-010-009-013/010080
(KUNSI)
|
3646010000NRG24090520230117520
|
09/05/2023
|
Sharanappa
|
3646010WL005085
|
Sharanappa
|
00468
|
UBIN0901075
|
306
|
306
|
Processed
|
17/05/2023
|
|
1638948885
|
|
UPPARI SHARANAPPA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KRISHNA
|
TS-46-010-009-013/010114
(KUNSI)
|
3646010000NRG24090520230117527
|
09/05/2023
|
Jutla Chandrakala
|
3646010WL005085
|
Jutla Chandrakala
|
00468
|
UBIN0901075
|
306
|
306
|
Processed
|
17/05/2023
|
|
1638949046
|
|
JUTLA CHANDRKALA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KRISHNA
|
TS-46-010-009-013/010239
(KUNSI)
|
3646010000NRG24090520230117268
|
09/05/2023
|
Nagamma
|
3646010WL005076
|
Nagamma
|
00468
|
UBIN0901075
|
151
|
151
|
Processed
|
17/05/2023
|
|
1638948892
|
|
NAGAMMA CHINNAKOLA
|
ICICI BANK LTD(508534)
|
|
37
|
KRISHNA
|
TS-46-010-009-013/010292
(KUNSI)
|
3646010000NRG24090520230117270
|
09/05/2023
|
Narsamma
|
3646010WL005076
|
Narsamma
|
00468
|
UBIN0901075
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638948884
|
|
KURVA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KRISHNA
|
TS-46-010-009-013/010292
(KUNSI)
|
3646010000NRG24090520230117269
|
09/05/2023
|
Saibanna
|
3646010WL005076
|
Saibanna
|
00468
|
UBIN0901075
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638948893
|
|
SAIBANNA SON OF MALLIKARJUNAPPA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KRISHNA
|
TS-46-010-009-013/010388
(KUNSI)
|
3646010000NRG24090520230117565
|
09/05/2023
|
Timanna
|
3646010WL005085
|
Timanna
|
00468
|
UBIN0901075
|
306
|
306
|
Processed
|
17/05/2023
|
|
1638949040
|
|
Mr. SINDRAM THIMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KRISHNA
|
TS-46-010-009-013/010389
(KUNSI)
|
3646010000NRG24090520230117274
|
09/05/2023
|
China Narsappa
|
3646010WL005076
|
China Narsappa
|
00468
|
UBIN0901075
|
454
|
454
|
Processed
|
17/05/2023
|
|
1638949038
|
|
Mr. BADAL CHINNA NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KRISHNA
|
TS-46-010-009-013/010539
(KUNSI)
|
3646010000NRG24090520230117283
|
09/05/2023
|
Chinna Narsappa
|
3646010WL005076
|
Chinna Narsappa
|
00468
|
UBIN0901075
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638949041
|
|
CHINNA NARSAPPA
|
ICICI BANK LTD(508534)
|
|
42
|
KRISHNA
|
TS-46-010-009-013/010592
(KUNSI)
|
3646010000NRG24090520230117581
|
09/05/2023
|
Mahadev
|
3646010WL005085
|
Mahadev
|
00468
|
UBIN0901075
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638949043
|
|
ALIGERI MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KRISHNA
|
TS-46-010-009-013/010695
(KUNSI)
|
3646010000NRG24090520230117293
|
09/05/2023
|
Sharanamma
|
3646010WL005076
|
Sharanamma
|
00468
|
UBIN0901075
|
454
|
454
|
Processed
|
17/05/2023
|
|
1638949039
|
|
Mrs. SHARANAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KRISHNA
|
TS-46-010-009-013/010703
(KUNSI)
|
3646010000NRG24090520230117295
|
09/05/2023
|
Mahadevappa
|
3646010WL005076
|
Mahadevappa
|
00468
|
UBIN0901075
|
454
|
454
|
Processed
|
17/05/2023
|
|
1638948888
|
|
MAHADEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KRISHNA
|
TS-46-010-009-013/010742
(KUNSI)
|
3646010000NRG24090520230117298
|
09/05/2023
|
nagamma
|
3646010WL005076
|
nagamma
|
00468
|
UBIN0901075
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638948890
|
|
Mrs. KOTHAPALLY NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KRISHNA
|
TS-46-010-009-013/010838
(KUNSI)
|
3646010000NRG24090520230117300
|
09/05/2023
|
bajeramma
|
3646010WL005076
|
bajeramma
|
00468
|
UBIN0901075
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638949042
|
|
UJJALI BAJERAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KRISHNA
|
TS-46-010-009-013/010858
(KUNSI)
|
3646010000NRG24090520230117302
|
09/05/2023
|
MAHESH
|
3646010WL005076
|
MAHESH
|
00468
|
UBIN0901075
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638949048
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
48
|
KRISHNA
|
TS-46-010-009-013/010893
(KUNSI)
|
3646010000NRG24090520230117592
|
09/05/2023
|
Ramesh
|
3646010WL005085
|
Ramesh
|
00468
|
UBIN0901075
|
153
|
153
|
Processed
|
17/05/2023
|
|
1638948895
|
|
SINDRAMOLLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KRISHNA
|
TS-46-010-009-013/010912
(KUNSI)
|
3646010000NRG24090520230117304
|
09/05/2023
|
anjineyllu
|
3646010WL005076
|
anjineyllu
|
00468
|
UBIN0901075
|
454
|
454
|
Processed
|
17/05/2023
|
|
1638949045
|
|
Mrs. ANJINEYULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KRISHNA
|
TS-46-010-009-013/010925
(KUNSI)
|
3646010000NRG24090520230117305
|
09/05/2023
|
Marlingappa
|
3646010WL005076
|
Marlingappa
|
00468
|
UBIN0901075
|
454
|
454
|
Processed
|
17/05/2023
|
|
1638948891
|
|
Byakari Marlingappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KRISHNA
|
TS-46-010-009-013/010954
(KUNSI)
|
3646010000NRG24090520230117307
|
09/05/2023
|
Suvarna
|
3646010WL005076
|
Suvarna
|
00468
|
UBIN0901075
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638948886
|
|
Mrs. Vadla Suvaramma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KRISHNA
|
TS-46-010-009-013/10970
(KUNSI)
|
3646010000NRG24090520230117600
|
09/05/2023
|
JUTLA SURESH
|
3646010WL005085
|
JUTLA SURESH
|
00468
|
UBIN0901075
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638949047
|
|
MRS JUTLA SURESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KRISHNA
|
TS-46-010-009-013/11026
(KUNSI)
|
3646010000NRG24090520230117315
|
09/05/2023
|
SHNKARAPPA
|
3646010WL005076
|
SHNKARAPPA
|
00468
|
UBIN0901075
|
454
|
454
|
Processed
|
17/05/2023
|
|
1638948889
|
|
MANGAL SHANKRAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
54
|
KRISHNA
|
TS-46-010-005-020/010441
(GUDEBELLUR)
|
3646010000NRG24090520230117939
|
09/05/2023
|
Laxmi
|
3646010WL005101
|
Laxmi
|
00684
|
APGV0007151
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638949009
|
|
MRS GIRINI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KRISHNA
|
TS-46-010-005-020/011222
(GUDEBELLUR)
|
3646010000NRG24090520230117946
|
09/05/2023
|
Bassamma
|
3646010WL005101
|
Bassamma
|
00684
|
APGV0007151
|
852
|
852
|
Processed
|
17/05/2023
|
|
1638948936
|
|
BASSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KRISHNA
|
TS-46-010-005-020/011230
(GUDEBELLUR)
|
3646010000NRG24090520230117948
|
09/05/2023
|
Mahadevi
|
3646010WL005101
|
Mahadevi
|
00684
|
APGV0007151
|
852
|
852
|
Processed
|
17/05/2023
|
|
1638948964
|
|
Mrs. KORBAN MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KRISHNA
|
TS-46-010-005-020/011436
(GUDEBELLUR)
|
3646010000NRG24090520230117959
|
09/05/2023
|
Manemma
|
3646010WL005101
|
Manemma
|
00684
|
APGV0007151
|
852
|
852
|
Processed
|
17/05/2023
|
|
1638948984
|
|
SHETTI MANEEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KRISHNA
|
TS-46-010-005-020/011439
(GUDEBELLUR)
|
3646010000NRG24090520230117960
|
09/05/2023
|
Chandapur Yellappa
|
3646010WL005101
|
Chandapur Yellappa
|
00684
|
APGV0007151
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638949000
|
|
Mr. CHANDAPUR YALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KRISHNA
|
TS-46-010-005-020/011596
(GUDEBELLUR)
|
3646010000NRG24090520230117961
|
09/05/2023
|
Nagamma
|
3646010WL005101
|
Nagamma
|
00684
|
APGV0007151
|
852
|
852
|
Processed
|
17/05/2023
|
|
1638948995
|
|
VADWAT NGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KRISHNA
|
TS-46-010-005-020/011652
(GUDEBELLUR)
|
3646010000NRG24090520230117963
|
09/05/2023
|
Devamma
|
3646010WL005101
|
Devamma
|
00684
|
APGV0007151
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638948983
|
|
Mrs. BOYA DHEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KRISHNA
|
TS-46-010-005-020/011766
(GUDEBELLUR)
|
3646010000NRG24090520230117965
|
09/05/2023
|
thayamma
|
3646010WL005101
|
thayamma
|
00684
|
APGV0007151
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638948985
|
|
Mrs. VADVAT TAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KRISHNA
|
TS-46-010-005-020/011794
(GUDEBELLUR)
|
3646010000NRG24090520230117966
|
09/05/2023
|
Manjula
|
3646010WL005101
|
Manjula
|
00684
|
APGV0007151
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638949002
|
|
BOLLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KRISHNA
|
TS-46-010-005-020/011818
(GUDEBELLUR)
|
3646010000NRG24090520230117968
|
09/05/2023
|
laxmi
|
3646010WL005101
|
laxmi
|
00684
|
APGV0007151
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638949006
|
|
KASANGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KRISHNA
|
TS-46-010-005-020/011821
(GUDEBELLUR)
|
3646010000NRG24090520230117969
|
09/05/2023
|
kavitha
|
3646010WL005101
|
kavitha
|
00684
|
APGV0007151
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638949005
|
|
PAMKOL KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KRISHNA
|
TS-46-010-005-020/011823
(GUDEBELLUR)
|
3646010000NRG24090520230117970
|
09/05/2023
|
Yellamma
|
3646010WL005101
|
Yellamma
|
00684
|
APGV0007151
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638948934
|
|
PANTHIKI ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KRISHNA
|
TS-46-010-005-020/011841
(GUDEBELLUR)
|
3646010000NRG24090520230117971
|
09/05/2023
|
Shiva Nagamma
|
3646010WL005101
|
Shiva Nagamma
|
00684
|
APGV0007151
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638948999
|
|
Mrs. BOLLA SHIVANAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KRISHNA
|
TS-46-010-005-020/011865
(GUDEBELLUR)
|
3646010000NRG24090520230117972
|
09/05/2023
|
Siddamma
|
3646010WL005101
|
Siddamma
|
00684
|
APGV0007151
|
568
|
568
|
Processed
|
17/05/2023
|
|
1638948987
|
|
Mrs. PATNAM SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KRISHNA
|
TS-46-010-005-020/011897
(GUDEBELLUR)
|
3646010000NRG24090520230117973
|
09/05/2023
|
Ashamma
|
3646010WL005101
|
Ashamma
|
00684
|
APGV0007151
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638949013
|
|
Mrs. GATAN ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KRISHNA
|
TS-46-010-005-020/011898
(GUDEBELLUR)
|
3646010000NRG24090520230117974
|
09/05/2023
|
Saroja
|
3646010WL005101
|
Saroja
|
00684
|
APGV0007151
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638949026
|
|
Mrs. SAROJA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KRISHNA
|
TS-46-010-005-020/011920
(GUDEBELLUR)
|
3646010000NRG24090520230117975
|
09/05/2023
|
maremma
|
3646010WL005101
|
maremma
|
00684
|
APGV0007151
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638948992
|
|
Mrs. JERUBANDI MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KRISHNA
|
TS-46-010-005-020/011966
(GUDEBELLUR)
|
3646010000NRG24090520230117977
|
09/05/2023
|
Padma
|
3646010WL005101
|
Padma
|
00684
|
APGV0007151
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638948982
|
|
Mrs. MUSKA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KRISHNA
|
TS-46-010-005-020/011976
(GUDEBELLUR)
|
3646010000NRG24090520230117978
|
09/05/2023
|
Devamma
|
3646010WL005101
|
Devamma
|
00684
|
APGV0007151
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638948988
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KRISHNA
|
TS-46-010-005-020/011983
(GUDEBELLUR)
|
3646010000NRG24090520230117979
|
09/05/2023
|
Anjamma
|
3646010WL005101
|
Anjamma
|
00684
|
APGV0007151
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638949001
|
|
KOTHAPALLI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KRISHNA
|
TS-46-010-005-020/12012
(GUDEBELLUR)
|
3646010000NRG24090520230117980
|
09/05/2023
|
DANDU LAXMAMMA
|
3646010WL005101
|
DANDU LAXMAMMA
|
00684
|
APGV0007151
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638948937
|
|
DANDU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KRISHNA
|
TS-46-010-005-020/12017
(GUDEBELLUR)
|
3646010000NRG24090520230117982
|
09/05/2023
|
LOTTI THAYAMMA
|
3646010WL005101
|
LOTTI THAYAMMA
|
00684
|
APGV0007151
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638948972
|
|
LOTTI THAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KRISHNA
|
TS-46-010-005-020/12028
(GUDEBELLUR)
|
3646010000NRG24090520230117985
|
09/05/2023
|
Kasaragani Laxmamma
|
3646010WL005101
|
Kasaragani Laxmamma
|
00684
|
APGV0007151
|
568
|
568
|
Processed
|
17/05/2023
|
|
1638948938
|
|
KASARAGANI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KRISHNA
|
TS-46-010-005-020/12059
(GUDEBELLUR)
|
3646010000NRG24090520230117994
|
09/05/2023
|
HOTEL RASHIDA
|
3646010WL005101
|
HOTEL RASHIDA
|
00684
|
APGV0007151
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638948935
|
|
Mrs. Rasida Begam .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KRISHNA
|
TS-46-010-009-013/010006
(KUNSI)
|
3646010000NRG24090520230117500
|
09/05/2023
|
Laxmi
|
3646010WL005085
|
Laxmi
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638949010
|
|
LAXMI JUTLA
|
ICICI BANK LTD(508534)
|
|
79
|
KRISHNA
|
TS-46-010-009-013/010007
(KUNSI)
|
3646010000NRG24090520230117502
|
09/05/2023
|
Devappa
|
3646010WL005085
|
Devappa
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948909
|
|
Mr. DEVAPPA JUTLA KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KRISHNA
|
TS-46-010-009-013/010019
(KUNSI)
|
3646010000NRG24090520230117504
|
09/05/2023
|
Anand
|
3646010WL005085
|
Anand
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948970
|
|
Mr. UPPARI ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KRISHNA
|
TS-46-010-009-013/010027
(KUNSI)
|
3646010000NRG24090520230117506
|
09/05/2023
|
Paarwati
|
3646010WL005085
|
Paarwati
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948930
|
|
Mrs. parwati . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KRISHNA
|
TS-46-010-009-013/010038
(KUNSI)
|
3646010000NRG24090520230117018
|
09/05/2023
|
Buggoji
|
3646010WL005064
|
Buggoji
|
00684
|
APGV0007151
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1638948986
|
|
Mr. BUGGOJI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KRISHNA
|
TS-46-010-009-013/010038
(KUNSI)
|
3646010000NRG24090520230117507
|
09/05/2023
|
Padma
|
3646010WL005085
|
Padma
|
00684
|
APGV0007151
|
153
|
153
|
Processed
|
17/05/2023
|
|
1638948922
|
|
Mrs. padma . katike
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KRISHNA
|
TS-46-010-009-013/010046
(KUNSI)
|
3646010000NRG24090520230117508
|
09/05/2023
|
Sharadha
|
3646010WL005085
|
Sharadha
|
00684
|
APGV0007151
|
306
|
306
|
Processed
|
17/05/2023
|
|
1638948917
|
|
Mrs. burra Sharadha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KRISHNA
|
TS-46-010-009-013/010053
(KUNSI)
|
3646010000NRG24090520230117511
|
09/05/2023
|
Ambramma
|
3646010WL005085
|
Ambramma
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638949024
|
|
AMBRAMMA SINDRAM
|
ICICI BANK LTD(508534)
|
|
86
|
KRISHNA
|
TS-46-010-009-013/010053
(KUNSI)
|
3646010000NRG24090520230117510
|
09/05/2023
|
Ramchandrappa
|
3646010WL005085
|
Ramchandrappa
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948926
|
|
Mr. PUNDUKURA RAMACHANDRA S O MAREPPA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KRISHNA
|
TS-46-010-009-013/010057
(KUNSI)
|
3646010000NRG24090520230117512
|
09/05/2023
|
Vasantamma
|
3646010WL005085
|
Vasantamma
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638949016
|
|
Mrs. VASANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KRISHNA
|
TS-46-010-009-013/010060
(KUNSI)
|
3646010000NRG24090520230117513
|
09/05/2023
|
Keerappa
|
3646010WL005085
|
Keerappa
|
00684
|
APGV0007151
|
153
|
153
|
Processed
|
17/05/2023
|
|
1638948905
|
|
Mr. KEERA LINGAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KRISHNA
|
TS-46-010-009-013/010070
(KUNSI)
|
3646010000NRG24090520230117515
|
09/05/2023
|
Sahadevappa
|
3646010WL005085
|
Sahadevappa
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948939
|
|
Mr. SAHADEV GORRE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KRISHNA
|
TS-46-010-009-013/010070
(KUNSI)
|
3646010000NRG24090520230117516
|
09/05/2023
|
Sugamma
|
3646010WL005085
|
Sugamma
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948925
|
|
Mr. GORRE SUGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KRISHNA
|
TS-46-010-009-013/010071
(KUNSI)
|
3646010000NRG24090520230117517
|
09/05/2023
|
Jayaraj
|
3646010WL005085
|
Jayaraj
|
00684
|
APGV0007151
|
306
|
306
|
Processed
|
17/05/2023
|
|
1638948951
|
|
Mr. Jayaraj . Kavili
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KRISHNA
|
TS-46-010-009-013/010080
(KUNSI)
|
3646010000NRG24090520230117521
|
09/05/2023
|
Jayashree
|
3646010WL005085
|
Jayashree
|
00684
|
APGV0007151
|
306
|
306
|
Processed
|
17/05/2023
|
|
1638948928
|
|
Mrs. UPPARI JAY SREE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KRISHNA
|
TS-46-010-009-013/010082
(KUNSI)
|
3646010000NRG24090520230117523
|
09/05/2023
|
Shamkaramma
|
3646010WL005085
|
Shamkaramma
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948974
|
|
Mrs. SHANKARAMMA JUTLA KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KRISHNA
|
TS-46-010-009-013/010101
(KUNSI)
|
3646010000NRG24090520230117259
|
09/05/2023
|
Amappa
|
3646010WL005076
|
Amappa
|
00684
|
APGV0007151
|
454
|
454
|
Processed
|
17/05/2023
|
|
1638948911
|
|
JUTLA ANJANEYA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KRISHNA
|
TS-46-010-009-013/010112
(KUNSI)
|
3646010000NRG24090520230117526
|
09/05/2023
|
Yemkamma
|
3646010WL005085
|
Yemkamma
|
00684
|
APGV0007151
|
306
|
306
|
Processed
|
17/05/2023
|
|
1638948978
|
|
Mrs. PINGAL . YENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KRISHNA
|
TS-46-010-009-013/010120
(KUNSI)
|
3646010000NRG24090520230117528
|
09/05/2023
|
Jayamma
|
3646010WL005085
|
Jayamma
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948912
|
|
Mrs. jayamma . badwil
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KRISHNA
|
TS-46-010-009-013/010122
(KUNSI)
|
3646010000NRG24090520230117529
|
09/05/2023
|
Paarwathi
|
3646010WL005085
|
Paarwathi
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948929
|
|
PARVATHI K
|
UNION BANK OF INDIA(508500)
|
|
98
|
KRISHNA
|
TS-46-010-009-013/010129
(KUNSI)
|
3646010000NRG24090520230117532
|
09/05/2023
|
Chamdrashekar
|
3646010WL005085
|
Chamdrashekar
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948916
|
|
CHANDRASHEKAR
|
CANARA BANK(508532)
|
|
99
|
KRISHNA
|
TS-46-010-009-013/010129
(KUNSI)
|
3646010000NRG24090520230117533
|
09/05/2023
|
Mallamma
|
3646010WL005085
|
Mallamma
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948967
|
|
Mrs. SUJATHA KAVALI KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KRISHNA
|
TS-46-010-009-013/010142
(KUNSI)
|
3646010000NRG24090520230117534
|
09/05/2023
|
Gamgappa
|
3646010WL005085
|
Gamgappa
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948865
|
|
Mr. BURRA GANGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KRISHNA
|
TS-46-010-009-013/010142
(KUNSI)
|
3646010000NRG24090520230117535
|
09/05/2023
|
Mallamma
|
3646010WL005085
|
Mallamma
|
00684
|
APGV0007151
|
153
|
153
|
Processed
|
17/05/2023
|
|
1638948966
|
|
Mrs. BURRA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KRISHNA
|
TS-46-010-009-013/010144
(KUNSI)
|
3646010000NRG24090520230117536
|
09/05/2023
|
Neelamma
|
3646010WL005085
|
Neelamma
|
00684
|
APGV0007151
|
306
|
306
|
Processed
|
17/05/2023
|
|
1638949027
|
|
Mrs. JUTLA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KRISHNA
|
TS-46-010-009-013/010155
(KUNSI)
|
3646010000NRG24090520230117538
|
09/05/2023
|
Shankaramma
|
3646010WL005085
|
Shankaramma
|
00684
|
APGV0007151
|
306
|
306
|
Processed
|
17/05/2023
|
|
1638948965
|
|
Mrs. BURRA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KRISHNA
|
TS-46-010-009-013/010155
(KUNSI)
|
3646010000NRG24090520230117537
|
09/05/2023
|
Yallappa
|
3646010WL005085
|
Yallappa
|
00684
|
APGV0007151
|
153
|
153
|
Processed
|
17/05/2023
|
|
1638948941
|
|
Mr. BURRA YALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KRISHNA
|
TS-46-010-009-013/010166
(KUNSI)
|
3646010000NRG24090520230117539
|
09/05/2023
|
Maremma
|
3646010WL005085
|
Maremma
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948918
|
|
Mrs. maremma . burra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KRISHNA
|
TS-46-010-009-013/010171
(KUNSI)
|
3646010000NRG24090520230117540
|
09/05/2023
|
Jaishree
|
3646010WL005085
|
Jaishree
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638949025
|
|
JAISHREE BADAL
|
ICICI BANK LTD(508534)
|
|
107
|
KRISHNA
|
TS-46-010-009-013/010175
(KUNSI)
|
3646010000NRG24090520230117542
|
09/05/2023
|
Sharanamma
|
3646010WL005085
|
Sharanamma
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948981
|
|
Mrs. KAVALI SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KRISHNA
|
TS-46-010-009-013/010178
(KUNSI)
|
3646010000NRG24090520230117543
|
09/05/2023
|
Basamma
|
3646010WL005085
|
Basamma
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948908
|
|
Mrs. BASAMMA . UPPARI KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KRISHNA
|
TS-46-010-009-013/010178
(KUNSI)
|
3646010000NRG24090520230117544
|
09/05/2023
|
Basilimgappa
|
3646010WL005085
|
Basilimgappa
|
00684
|
APGV0007151
|
306
|
306
|
Processed
|
17/05/2023
|
|
1638948962
|
|
Mr. BASILINGAPPA UPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KRISHNA
|
TS-46-010-009-013/010181
(KUNSI)
|
3646010000NRG24090520230117261
|
09/05/2023
|
Maremma
|
3646010WL005076
|
Maremma
|
00684
|
APGV0007151
|
454
|
454
|
Processed
|
17/05/2023
|
|
1638948947
|
|
Mrs. DUKANAM MAREMMA W O BASAWARAJ KUNS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KRISHNA
|
TS-46-010-009-013/010190
(KUNSI)
|
3646010000NRG24090520230117263
|
09/05/2023
|
Narsingappa
|
3646010WL005076
|
Narsingappa
|
00684
|
APGV0007151
|
454
|
454
|
Processed
|
17/05/2023
|
|
1638948945
|
|
Mr. DUKANAM NARSINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KRISHNA
|
TS-46-010-009-013/010197
(KUNSI)
|
3646010000NRG24090520230117545
|
09/05/2023
|
Savitramma
|
3646010WL005085
|
Savitramma
|
00684
|
APGV0007151
|
306
|
306
|
Processed
|
17/05/2023
|
|
1638948969
|
|
Mrs. ALIGERI SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KRISHNA
|
TS-46-010-009-013/010199
(KUNSI)
|
3646010000NRG24090520230117264
|
09/05/2023
|
Baabu
|
3646010WL005076
|
Baabu
|
00684
|
APGV0007151
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638948932
|
|
Mr. PINAGALA CHINA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KRISHNA
|
TS-46-010-009-013/010199
(KUNSI)
|
3646010000NRG24090520230117265
|
09/05/2023
|
Hanmamtu
|
3646010WL005076
|
Hanmamtu
|
00684
|
APGV0007151
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638948948
|
|
Mr. Hanumanth . Penigal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KRISHNA
|
TS-46-010-009-013/010202
(KUNSI)
|
3646010000NRG24090520230117546
|
09/05/2023
|
Lakshmi
|
3646010WL005085
|
Lakshmi
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638949037
|
|
Mr. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KRISHNA
|
TS-46-010-009-013/010209
(KUNSI)
|
3646010000NRG24090520230117266
|
09/05/2023
|
Devendramma
|
3646010WL005076
|
Devendramma
|
00684
|
APGV0007151
|
151
|
151
|
Processed
|
17/05/2023
|
|
1638948960
|
|
Mrs. Chakali . Devendramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KRISHNA
|
TS-46-010-009-013/010233
(KUNSI)
|
3646010000NRG24090520230117548
|
09/05/2023
|
Shankaramma
|
3646010WL005085
|
Shankaramma
|
00684
|
APGV0007151
|
153
|
153
|
Processed
|
17/05/2023
|
|
1638948933
|
|
Mrs. shankaramma . IDgi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KRISHNA
|
TS-46-010-009-013/010237
(KUNSI)
|
3646010000NRG24090520230117550
|
09/05/2023
|
Devamma
|
3646010WL005085
|
Devamma
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948913
|
|
Mrs. SINDRAM DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KRISHNA
|
TS-46-010-009-013/010241
(KUNSI)
|
3646010000NRG24090520230117551
|
09/05/2023
|
Bhemappa
|
3646010WL005085
|
Bhemappa
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948958
|
|
Mr. Gugal . Bhemappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KRISHNA
|
TS-46-010-009-013/010241
(KUNSI)
|
3646010000NRG24090520230117552
|
09/05/2023
|
Maremma
|
3646010WL005085
|
Maremma
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948963
|
|
Mrs. GAGAL MAREMMA W O CHINNA BHEEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KRISHNA
|
TS-46-010-009-013/010258
(KUNSI)
|
3646010000NRG24090520230117554
|
09/05/2023
|
Chinna Laxmi
|
3646010WL005085
|
Chinna Laxmi
|
00684
|
APGV0007151
|
306
|
306
|
Processed
|
17/05/2023
|
|
1638948980
|
|
Mrs. UPPARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KRISHNA
|
TS-46-010-009-013/010258
(KUNSI)
|
3646010000NRG24090520230117553
|
09/05/2023
|
Nagappa
|
3646010WL005085
|
Nagappa
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948914
|
|
Mr. UPPARI NAGAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KRISHNA
|
TS-46-010-009-013/010262
(KUNSI)
|
3646010000NRG24090520230117555
|
09/05/2023
|
JAYAMMA BURRA
|
3646010WL005085
|
JAYAMMA BURRA
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948998
|
|
Mr. BURRA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KRISHNA
|
TS-46-010-009-013/010265
(KUNSI)
|
3646010000NRG24090520230117556
|
09/05/2023
|
Pedda Mallamma
|
3646010WL005085
|
Pedda Mallamma
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948924
|
|
Mrs. PEDDA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KRISHNA
|
TS-46-010-009-013/010277
(KUNSI)
|
3646010000NRG24090520230117557
|
09/05/2023
|
Shankaramma
|
3646010WL005085
|
Shankaramma
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638949030
|
|
SHANKARAMMA BADAL
|
ICICI BANK LTD(508534)
|
|
126
|
KRISHNA
|
TS-46-010-009-013/010295
(KUNSI)
|
3646010000NRG24090520230117558
|
09/05/2023
|
Baswaraj
|
3646010WL005085
|
Baswaraj
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948927
|
|
Mr. ALIGIRI BASAVARAJ ALIGIRI SHARANAP
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KRISHNA
|
TS-46-010-009-013/010295
(KUNSI)
|
3646010000NRG24090520230117559
|
09/05/2023
|
Shankramma
|
3646010WL005085
|
Shankramma
|
00684
|
APGV0007151
|
306
|
306
|
Processed
|
17/05/2023
|
|
1638948956
|
|
Mrs. Alligeri . Shankramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KRISHNA
|
TS-46-010-009-013/010311
(KUNSI)
|
3646010000NRG24090520230117271
|
09/05/2023
|
Babu Lal
|
3646010WL005076
|
Babu Lal
|
00684
|
APGV0007151
|
454
|
454
|
Processed
|
17/05/2023
|
|
1638948944
|
|
Mr. MASILDAR BABU LAL
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KRISHNA
|
TS-46-010-009-013/010311
(KUNSI)
|
3646010000NRG24090520230117272
|
09/05/2023
|
Husen Bi
|
3646010WL005076
|
Husen Bi
|
00684
|
APGV0007151
|
454
|
454
|
Processed
|
17/05/2023
|
|
1638949019
|
|
Mrs. Masildar Hussain Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KRISHNA
|
TS-46-010-009-013/010336
(KUNSI)
|
3646010000NRG24090520230117273
|
09/05/2023
|
Mallayya
|
3646010WL005076
|
Mallayya
|
00684
|
APGV0007151
|
454
|
454
|
Processed
|
17/05/2023
|
|
1638948906
|
|
Mr. NERETI MALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KRISHNA
|
TS-46-010-009-013/010369
(KUNSI)
|
3646010000NRG24090520230117560
|
09/05/2023
|
Mahadevi
|
3646010WL005085
|
Mahadevi
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948976
|
|
Mrs. JUTLA MAHADEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KRISHNA
|
TS-46-010-009-013/010378
(KUNSI)
|
3646010000NRG24090520230117562
|
09/05/2023
|
Haseena Begum
|
3646010WL005085
|
Haseena Begum
|
00684
|
APGV0007151
|
306
|
306
|
Processed
|
17/05/2023
|
|
1638948997
|
|
Mr. ASEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KRISHNA
|
TS-46-010-009-013/010378
(KUNSI)
|
3646010000NRG24090520230117563
|
09/05/2023
|
Khajabee Begum
|
3646010WL005085
|
Khajabee Begum
|
00684
|
APGV0007151
|
306
|
306
|
Processed
|
17/05/2023
|
|
1638949012
|
|
Mrs. MASULDHAR KHAJABEE BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KRISHNA
|
TS-46-010-009-013/010378
(KUNSI)
|
3646010000NRG24090520230117561
|
09/05/2023
|
Mohamad
|
3646010WL005085
|
Mohamad
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948996
|
|
Mr. MASULDHAR MAHIMOOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KRISHNA
|
TS-46-010-009-013/010380
(KUNSI)
|
3646010000NRG24090520230117564
|
09/05/2023
|
bannamma
|
3646010WL005085
|
bannamma
|
00684
|
APGV0007151
|
153
|
153
|
Processed
|
17/05/2023
|
|
1638948989
|
|
Mrs. YERUKALI S BANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KRISHNA
|
TS-46-010-009-013/010390
(KUNSI)
|
3646010000NRG24090520230117566
|
09/05/2023
|
Lakshmi
|
3646010WL005085
|
Lakshmi
|
00684
|
APGV0007151
|
153
|
153
|
Processed
|
17/05/2023
|
|
1638948907
|
|
Mrs. TANGADI LAXMIA DEVI KUNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KRISHNA
|
TS-46-010-009-013/010411
(KUNSI)
|
3646010000NRG24090520230117568
|
09/05/2023
|
Padma
|
3646010WL005085
|
Padma
|
00684
|
APGV0007151
|
153
|
153
|
Processed
|
17/05/2023
|
|
1638948919
|
|
Mrs. Padma . Tangadigi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KRISHNA
|
TS-46-010-009-013/010416
(KUNSI)
|
3646010000NRG24090520230117570
|
09/05/2023
|
CHAKALI MAHADEVI
|
3646010WL005085
|
CHAKALI MAHADEVI
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948968
|
|
Mrs. MAHADEVI CHAKALI KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KRISHNA
|
TS-46-010-009-013/010429
(KUNSI)
|
3646010000NRG24090520230117572
|
09/05/2023
|
Sujata
|
3646010WL005085
|
Sujata
|
00684
|
APGV0007151
|
306
|
306
|
Processed
|
17/05/2023
|
|
1638948940
|
|
Mrs. EDIGI SUJATHA KUNSI W O PEDDA RAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KRISHNA
|
TS-46-010-009-013/010467
(KUNSI)
|
3646010000NRG24090520230117573
|
09/05/2023
|
Lakshmi
|
3646010WL005085
|
Lakshmi
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948946
|
|
Mrs. LAKSHMI PUJARI KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KRISHNA
|
TS-46-010-009-013/010476
(KUNSI)
|
3646010000NRG24090520230117575
|
09/05/2023
|
Mahadevappa
|
3646010WL005085
|
Mahadevappa
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948920
|
|
Mr. EDIGI MAHADEVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KRISHNA
|
TS-46-010-009-013/010476
(KUNSI)
|
3646010000NRG24090520230117576
|
09/05/2023
|
Paarwatamma
|
3646010WL005085
|
Paarwatamma
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948991
|
|
Mrs. EDIGI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KRISHNA
|
TS-46-010-009-013/010481
(KUNSI)
|
3646010000NRG24090520230117277
|
09/05/2023
|
Mallamma
|
3646010WL005076
|
Mallamma
|
00684
|
APGV0007151
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638948961
|
|
Mrs. KOLPUR MALLAMMA WO KOLAPUR PEDDA L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KRISHNA
|
TS-46-010-009-013/010487
(KUNSI)
|
3646010000NRG24090520230117578
|
09/05/2023
|
Nirmala
|
3646010WL005085
|
Nirmala
|
00684
|
APGV0007151
|
306
|
306
|
Processed
|
17/05/2023
|
|
1638949028
|
|
Mrs. NIRMALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KRISHNA
|
TS-46-010-009-013/010498
(KUNSI)
|
3646010000NRG24090520230117278
|
09/05/2023
|
Gamgamma
|
3646010WL005076
|
Gamgamma
|
00684
|
APGV0007151
|
454
|
454
|
Processed
|
17/05/2023
|
|
1638948990
|
|
ALIGERI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KRISHNA
|
TS-46-010-009-013/010516
(KUNSI)
|
3646010000NRG24090520230117280
|
09/05/2023
|
Sahadevamma
|
3646010WL005076
|
Sahadevamma
|
00684
|
APGV0007151
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638948959
|
|
Mrs. Kurvagobur . Sahadevamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KRISHNA
|
TS-46-010-009-013/010516
(KUNSI)
|
3646010000NRG24090520230117279
|
09/05/2023
|
Shambashiva
|
3646010WL005076
|
Shambashiva
|
00684
|
APGV0007151
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638948864
|
|
GOBBUR SAMBASHIVA
|
UNION BANK OF INDIA(508500)
|
|
148
|
KRISHNA
|
TS-46-010-009-013/010516
(KUNSI)
|
3646010000NRG24090520230117281
|
09/05/2023
|
Yankamma
|
3646010WL005076
|
Yankamma
|
00684
|
APGV0007151
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638948957
|
|
Mrs. Gobbur . Yankamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KRISHNA
|
TS-46-010-009-013/010537
(KUNSI)
|
3646010000NRG24090520230117282
|
09/05/2023
|
Pedda Narsappa
|
3646010WL005076
|
Pedda Narsappa
|
00684
|
APGV0007151
|
454
|
454
|
Processed
|
17/05/2023
|
|
1638948971
|
|
Mr. PEDDA NARASAPPA SAGAMAKUNTA KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KRISHNA
|
TS-46-010-009-013/010560
(KUNSI)
|
3646010000NRG24090520230117285
|
09/05/2023
|
Shanamma
|
3646010WL005076
|
Shanamma
|
00684
|
APGV0007151
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638949014
|
|
MRS JUTLA SHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KRISHNA
|
TS-46-010-009-013/010631
(KUNSI)
|
3646010000NRG24090520230117583
|
09/05/2023
|
Sugamma
|
3646010WL005085
|
Sugamma
|
00684
|
APGV0007151
|
306
|
306
|
Processed
|
17/05/2023
|
|
1638948977
|
|
Mrs. SUGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KRISHNA
|
TS-46-010-009-013/010636
(KUNSI)
|
3646010000NRG24090520230117286
|
09/05/2023
|
Shivakaanthamma
|
3646010WL005076
|
Shivakaanthamma
|
00684
|
APGV0007151
|
454
|
454
|
Processed
|
17/05/2023
|
|
1638948994
|
|
Mrs. THANUJA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KRISHNA
|
TS-46-010-009-013/010637
(KUNSI)
|
3646010000NRG24090520230117287
|
09/05/2023
|
Baalaswami
|
3646010WL005076
|
Baalaswami
|
00684
|
APGV0007151
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638948954
|
|
Mr. BALASWAMY .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KRISHNA
|
TS-46-010-009-013/010637
(KUNSI)
|
3646010000NRG24090520230117288
|
09/05/2023
|
Chinna Mallamma
|
3646010WL005076
|
Chinna Mallamma
|
00684
|
APGV0007151
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638948955
|
|
Mrs. KURUVA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KRISHNA
|
TS-46-010-009-013/010639
(KUNSI)
|
3646010000NRG24090520230117289
|
09/05/2023
|
Mahadev
|
3646010WL005076
|
Mahadev
|
00684
|
APGV0007151
|
151
|
151
|
Processed
|
17/05/2023
|
|
1638948953
|
|
Mr. SALMANE MAGADEVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KRISHNA
|
TS-46-010-009-013/010642
(KUNSI)
|
3646010000NRG24090520230117290
|
09/05/2023
|
Shankaramma
|
3646010WL005076
|
Shankaramma
|
00684
|
APGV0007151
|
454
|
454
|
Processed
|
17/05/2023
|
|
1638949020
|
|
SHANKARAMMA MANGALI
|
ICICI BANK LTD(508534)
|
|
157
|
KRISHNA
|
TS-46-010-009-013/010644
(KUNSI)
|
3646010000NRG24090520230117584
|
09/05/2023
|
Ananda
|
3646010WL005085
|
Ananda
|
00684
|
APGV0007151
|
153
|
153
|
Processed
|
17/05/2023
|
|
1638949022
|
|
MS THANGIDI ANANDA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KRISHNA
|
TS-46-010-009-013/010658
(KUNSI)
|
3646010000NRG24090520230117291
|
09/05/2023
|
Ramalingamma
|
3646010WL005076
|
Ramalingamma
|
00684
|
APGV0007151
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638948973
|
|
Mrs. RAM LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KRISHNA
|
TS-46-010-009-013/010660
(KUNSI)
|
3646010000NRG24090520230117292
|
09/05/2023
|
Ningamma
|
3646010WL005076
|
Ningamma
|
00684
|
APGV0007151
|
454
|
454
|
Processed
|
17/05/2023
|
|
1638948993
|
|
Mr. K VATTE NINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KRISHNA
|
TS-46-010-009-013/010688
(KUNSI)
|
3646010000NRG24090520230117585
|
09/05/2023
|
Ratnamma
|
3646010WL005085
|
Ratnamma
|
00684
|
APGV0007151
|
153
|
153
|
Processed
|
17/05/2023
|
|
1638948975
|
|
Mrs. KATLA RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KRISHNA
|
TS-46-010-009-013/010695
(KUNSI)
|
3646010000NRG24090520230117294
|
09/05/2023
|
Chinna Sharanamma
|
3646010WL005076
|
Chinna Sharanamma
|
00684
|
APGV0007151
|
151
|
151
|
Processed
|
17/05/2023
|
|
1638948952
|
|
Mrs. SHARANAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KRISHNA
|
TS-46-010-009-013/010742
(KUNSI)
|
3646010000NRG24090520230117297
|
09/05/2023
|
nagappa
|
3646010WL005076
|
nagappa
|
00684
|
APGV0007151
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638948943
|
|
Mr. kothapally NAGAPPA KOTHAPALLY SUGAP
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KRISHNA
|
TS-46-010-009-013/010751
(KUNSI)
|
3646010000NRG24090520230117589
|
09/05/2023
|
Shivaji
|
3646010WL005085
|
Shivaji
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948949
|
|
Mr. A SHIVAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KRISHNA
|
TS-46-010-009-013/010843
(KUNSI)
|
3646010000NRG24090520230117591
|
09/05/2023
|
Anjamma
|
3646010WL005085
|
Anjamma
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948979
|
|
Mrs. GORRE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KRISHNA
|
TS-46-010-009-013/010858
(KUNSI)
|
3646010000NRG24090520230117301
|
09/05/2023
|
Paarwathi
|
3646010WL005076
|
Paarwathi
|
00684
|
APGV0007151
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638948931
|
|
Mrs. PARVATHAMMA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KRISHNA
|
TS-46-010-009-013/010903
(KUNSI)
|
3646010000NRG24090520230117303
|
09/05/2023
|
anjamma
|
3646010WL005076
|
anjamma
|
00684
|
APGV0007151
|
151
|
151
|
Processed
|
17/05/2023
|
|
1638949011
|
|
ANJAMMA MAMIDI
|
ICICI BANK LTD(508534)
|
|
167
|
KRISHNA
|
TS-46-010-009-013/010937
(KUNSI)
|
3646010000NRG24090520230117594
|
09/05/2023
|
Gamgamma
|
3646010WL005085
|
Gamgamma
|
00684
|
APGV0007151
|
153
|
153
|
Processed
|
17/05/2023
|
|
1638948921
|
|
Mrs. MYAKALI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KRISHNA
|
TS-46-010-009-013/010947
(KUNSI)
|
3646010000NRG24090520230117595
|
09/05/2023
|
Bhagyalaxmi
|
3646010WL005085
|
Bhagyalaxmi
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638949003
|
|
MRS EDIGI BAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KRISHNA
|
TS-46-010-009-013/10961
(KUNSI)
|
3646010000NRG24090520230117596
|
09/05/2023
|
PALLAVI
|
3646010WL005085
|
PALLAVI
|
00684
|
APGV0007151
|
153
|
153
|
Processed
|
17/05/2023
|
|
1638949007
|
|
Mrs. PALLAVI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KRISHNA
|
TS-46-010-009-013/10965
(KUNSI)
|
3646010000NRG24090520230117309
|
09/05/2023
|
SINDRAM SARITHA
|
3646010WL005076
|
SINDRAM SARITHA
|
00684
|
APGV0007151
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638949008
|
|
Mrs. S. SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KRISHNA
|
TS-46-010-009-013/10966
(KUNSI)
|
3646010000NRG24090520230117599
|
09/05/2023
|
Kothagal Anjaneyulu
|
3646010WL005085
|
Kothagal Anjaneyulu
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638949036
|
|
Mrs. Kothagal Anjaneyulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KRISHNA
|
TS-46-010-009-013/10966
(KUNSI)
|
3646010000NRG24090520230117598
|
09/05/2023
|
Kothagal Rajeswari
|
3646010WL005085
|
Kothagal Rajeswari
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638949032
|
|
Mrs. Kothagal Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KRISHNA
|
TS-46-010-009-013/10973
(KUNSI)
|
3646010000NRG24090520230117310
|
09/05/2023
|
MANGALI SHARANAMMA
|
3646010WL005076
|
MANGALI SHARANAMMA
|
00684
|
APGV0007151
|
454
|
454
|
Processed
|
17/05/2023
|
|
1638949029
|
|
Mrs. MANGALI SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KRISHNA
|
TS-46-010-009-013/10973
(KUNSI)
|
3646010000NRG24090520230117311
|
09/05/2023
|
MANGALI SHEKHAMMA
|
3646010WL005076
|
MANGALI SHEKHAMMA
|
00684
|
APGV0007151
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638949033
|
|
Miss. MANGALI SHEKHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KRISHNA
|
TS-46-010-009-013/10974
(KUNSI)
|
3646010000NRG24090520230117602
|
09/05/2023
|
CHAKALI RENUKA
|
3646010WL005085
|
CHAKALI RENUKA
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638949004
|
|
Mrs. CHAKALI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KRISHNA
|
TS-46-010-009-013/10974
(KUNSI)
|
3646010000NRG24090520230117601
|
09/05/2023
|
CHAKALI SURESH
|
3646010WL005085
|
CHAKALI SURESH
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948942
|
|
Mr. CHAKALI SURESH KUNSI S O MAREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KRISHNA
|
TS-46-010-009-013/10975
(KUNSI)
|
3646010000NRG24090520230117603
|
09/05/2023
|
U HARATHI
|
3646010WL005085
|
U HARATHI
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638949017
|
|
Miss. U Harathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KRISHNA
|
TS-46-010-009-013/10976
(KUNSI)
|
3646010000NRG24090520230117604
|
09/05/2023
|
ERUKALA SARASWATHI
|
3646010WL005085
|
ERUKALA SARASWATHI
|
00684
|
APGV0007151
|
153
|
153
|
Processed
|
17/05/2023
|
|
1638949023
|
|
Mrs. ERUKALA SARWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KRISHNA
|
TS-46-010-009-013/10989
(KUNSI)
|
3646010000NRG24090520230117605
|
09/05/2023
|
B ERAMMA
|
3646010WL005085
|
B ERAMMA
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638949018
|
|
Mrs. B Eramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KRISHNA
|
TS-46-010-009-013/10992
(KUNSI)
|
3646010000NRG24090520230117606
|
09/05/2023
|
K JAYASREE
|
3646010WL005085
|
K JAYASREE
|
00684
|
APGV0007151
|
153
|
153
|
Processed
|
17/05/2023
|
|
1638949021
|
|
Mrs. K Jayasree
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KRISHNA
|
TS-46-010-009-013/11020
(KUNSI)
|
3646010000NRG24090520230117607
|
09/05/2023
|
VANUKU LAKSHMI
|
3646010WL005085
|
VANUKU LAKSHMI
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638949015
|
|
Mrs. VANUKU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KRISHNA
|
TS-46-010-009-013/11021
(KUNSI)
|
3646010000NRG24090520230117608
|
09/05/2023
|
Mangali Eeramma
|
3646010WL005085
|
Mangali Eeramma
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638949035
|
|
Mrs. Mangali Eeramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KRISHNA
|
TS-46-010-009-013/11022
(KUNSI)
|
3646010000NRG24090520230117609
|
09/05/2023
|
Burra Thirupathi
|
3646010WL005085
|
Burra Thirupathi
|
00684
|
APGV0007151
|
306
|
306
|
Processed
|
17/05/2023
|
|
1638949031
|
|
Mr. Burra Thirupathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KRISHNA
|
TS-46-010-009-013/11024
(KUNSI)
|
3646010000NRG24090520230117314
|
09/05/2023
|
Khanapur Geetha
|
3646010WL005076
|
Khanapur Geetha
|
00684
|
APGV0007151
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638948896
|
|
Mrs. KHANAPUR GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KRISHNA
|
TS-46-010-009-013/11027
(KUNSI)
|
3646010000NRG24090520230117317
|
09/05/2023
|
Madhu
|
3646010WL005076
|
Madhu
|
00684
|
APGV0007151
|
454
|
454
|
Processed
|
17/05/2023
|
|
1638949034
|
|
MISS MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57156
|
57156
|
|
|
|
|
|
|
|
|
186
|
KRISHNA
|
TS-46-010-005-020/010290
(GUDEBELLUR)
|
3646010000NRG24090520230117932
|
09/05/2023
|
Mahadevamma
|
3646010WL005101
|
Mahadevamma
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638949053
|
|
MAHADEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KRISHNA
|
TS-46-010-005-020/010292
(GUDEBELLUR)
|
3646010000NRG24090520230117933
|
09/05/2023
|
Laxmi
|
3646010WL005101
|
Laxmi
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638949052
|
|
KONKAL LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KRISHNA
|
TS-46-010-005-020/010338
(GUDEBELLUR)
|
3646010000NRG24090520230117934
|
09/05/2023
|
Indiramma
|
3646010WL005101
|
Indiramma
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638948829
|
|
Mrs. KORIMENI INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KRISHNA
|
TS-46-010-005-020/010338
(GUDEBELLUR)
|
3646010000NRG24090520230117935
|
09/05/2023
|
Venkatesh
|
3646010WL005101
|
Venkatesh
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638948831
|
|
KORIMENI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KRISHNA
|
TS-46-010-005-020/010341
(GUDEBELLUR)
|
3646010000NRG24090520230117936
|
09/05/2023
|
Husman
|
3646010WL005101
|
Husman
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638948857
|
|
HUSMAN PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KRISHNA
|
TS-46-010-005-020/010442
(GUDEBELLUR)
|
3646010000NRG24090520230117940
|
09/05/2023
|
Narsamma
|
3646010WL005101
|
Narsamma
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638949050
|
|
NARSAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
192
|
KRISHNA
|
TS-46-010-005-020/010443
(GUDEBELLUR)
|
3646010000NRG24090520230117941
|
09/05/2023
|
Hanmanti
|
3646010WL005101
|
Hanmanti
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638948823
|
|
KARKU HANUMANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KRISHNA
|
TS-46-010-005-020/010594
(GUDEBELLUR)
|
3646010000NRG24090520230117943
|
09/05/2023
|
Laxmidevi
|
3646010WL005101
|
Laxmidevi
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
17/05/2023
|
|
1638948824
|
|
CHETTI LAXMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KRISHNA
|
TS-46-010-005-020/010594
(GUDEBELLUR)
|
3646010000NRG24090520230117942
|
09/05/2023
|
Narayana
|
3646010WL005101
|
Narayana
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
17/05/2023
|
|
1638948825
|
|
CHETTI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KRISHNA
|
TS-46-010-005-020/010897
(GUDEBELLUR)
|
3646010000NRG24090520230117944
|
09/05/2023
|
Tayamma
|
3646010WL005101
|
Tayamma
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
17/05/2023
|
|
1638948853
|
|
Mrs. ANIPEGI TAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
KRISHNA
|
TS-46-010-005-020/011244
(GUDEBELLUR)
|
3646010000NRG24090520230117949
|
09/05/2023
|
KORIMENA NAGAMMA
|
3646010WL005101
|
KORIMENA NAGAMMA
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
17/05/2023
|
|
1638948856
|
|
KORIMENA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KRISHNA
|
TS-46-010-005-020/011286
(GUDEBELLUR)
|
3646010000NRG24090520230117951
|
09/05/2023
|
KORIMENI BUGGAPPA
|
3646010WL005101
|
KORIMENI BUGGAPPA
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638948826
|
|
KORIMENI BUGGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KRISHNA
|
TS-46-010-005-020/011310
(GUDEBELLUR)
|
3646010000NRG24090520230117952
|
09/05/2023
|
Padma
|
3646010WL005101
|
Padma
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
17/05/2023
|
|
1638948835
|
|
MRS P PADMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KRISHNA
|
TS-46-010-005-020/011643
(GUDEBELLUR)
|
3646010000NRG24090520230117962
|
09/05/2023
|
Tayamma
|
3646010WL005101
|
Tayamma
|
00691
|
IPOS0000001
|
710
|
710
|
Rejected
|
17/05/2023
|
|
1638948863
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
200
|
KRISHNA
|
TS-46-010-005-020/011731
(GUDEBELLUR)
|
3646010000NRG24090520230117964
|
09/05/2023
|
Palle Parvathi
|
3646010WL005101
|
Palle Parvathi
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638948827
|
|
PALLE PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KRISHNA
|
TS-46-010-005-020/12016
(GUDEBELLUR)
|
3646010000NRG24090520230117981
|
09/05/2023
|
KASANA GARI BALAMMA
|
3646010WL005101
|
KASANA GARI BALAMMA
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
17/05/2023
|
|
1638948852
|
|
KASANAGARI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KRISHNA
|
TS-46-010-005-020/12021
(GUDEBELLUR)
|
3646010000NRG24090520230117983
|
09/05/2023
|
G. SUGAMMA
|
3646010WL005101
|
G. SUGAMMA
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638948836
|
|
GADDAMEEDI SUGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KRISHNA
|
TS-46-010-005-020/12022
(GUDEBELLUR)
|
3646010000NRG24090520230117984
|
09/05/2023
|
SUJATHA
|
3646010WL005101
|
SUJATHA
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638948830
|
|
BOLLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KRISHNA
|
TS-46-010-005-020/12031
(GUDEBELLUR)
|
3646010000NRG24090520230117986
|
09/05/2023
|
Devamma
|
3646010WL005101
|
Devamma
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638948822
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KRISHNA
|
TS-46-010-005-020/12034
(GUDEBELLUR)
|
3646010000NRG24090520230117987
|
09/05/2023
|
Koremen Mahadevi
|
3646010WL005101
|
Koremen Mahadevi
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638948833
|
|
KORMEN MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KRISHNA
|
TS-46-010-005-020/12039
(GUDEBELLUR)
|
3646010000NRG24090520230117988
|
09/05/2023
|
Lotti Manemma
|
3646010WL005101
|
Lotti Manemma
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
17/05/2023
|
|
1638948834
|
|
LOTTI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KRISHNA
|
TS-46-010-005-020/12042
(GUDEBELLUR)
|
3646010000NRG24090520230117989
|
09/05/2023
|
Dandu Kashamma
|
3646010WL005101
|
Dandu Kashamma
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638948832
|
|
DANDU KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KRISHNA
|
TS-46-010-005-020/12044
(GUDEBELLUR)
|
3646010000NRG24090520230117990
|
09/05/2023
|
Devamma
|
3646010WL005101
|
Devamma
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638948838
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KRISHNA
|
TS-46-010-005-020/12049
(GUDEBELLUR)
|
3646010000NRG24090520230117991
|
09/05/2023
|
BOYINI THAYAPPA
|
3646010WL005101
|
BOYINI THAYAPPA
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
17/05/2023
|
|
1638948851
|
|
BOYINI THAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KRISHNA
|
TS-46-010-005-020/12050
(GUDEBELLUR)
|
3646010000NRG24090520230117992
|
09/05/2023
|
Dhulla Thimmamma
|
3646010WL005101
|
Dhulla Thimmamma
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
17/05/2023
|
|
1638948837
|
|
THIMMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KRISHNA
|
TS-46-010-005-020/12055
(GUDEBELLUR)
|
3646010000NRG24090520230117993
|
09/05/2023
|
KASTHURI
|
3646010WL005101
|
KASTHURI
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638948855
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KRISHNA
|
TS-46-010-005-020/12062
(GUDEBELLUR)
|
3646010000NRG24090520230117995
|
09/05/2023
|
Palle Jayamma
|
3646010WL005101
|
Palle Jayamma
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638948859
|
|
Mrs. PALLE JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
KRISHNA
|
TS-46-010-005-020/12063
(GUDEBELLUR)
|
3646010000NRG24090520230117996
|
09/05/2023
|
ASHABEE
|
3646010WL005101
|
ASHABEE
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
17/05/2023
|
|
1638948862
|
|
Mrs. ASHABEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
KRISHNA
|
TS-46-010-005-020/12064
(GUDEBELLUR)
|
3646010000NRG24090520230117997
|
09/05/2023
|
B Sarojamma
|
3646010WL005101
|
B Sarojamma
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
17/05/2023
|
|
1638948828
|
|
B SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KRISHNA
|
TS-46-010-005-020/12069
(GUDEBELLUR)
|
3646010000NRG24090520230118000
|
09/05/2023
|
KONKAL LAKSHMI
|
3646010WL005101
|
KONKAL LAKSHMI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
17/05/2023
|
|
1638948861
|
|
Mrs. KONKAL LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
KRISHNA
|
TS-46-010-005-020/12070
(GUDEBELLUR)
|
3646010000NRG24090520230118001
|
09/05/2023
|
KORIMENI BALAMMA
|
3646010WL005101
|
KORIMENI BALAMMA
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
17/05/2023
|
|
1638948858
|
|
KORIMENI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KRISHNA
|
TS-46-010-009-013/010007
(KUNSI)
|
3646010000NRG24090520230117503
|
09/05/2023
|
Shankaramma
|
3646010WL005085
|
Shankaramma
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948840
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
KRISHNA
|
TS-46-010-009-013/010050
(KUNSI)
|
3646010000NRG24090520230117509
|
09/05/2023
|
Jayamma
|
3646010WL005085
|
Jayamma
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
17/05/2023
|
|
1638948848
|
|
Mr. NALLE JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KRISHNA
|
TS-46-010-009-013/010079
(KUNSI)
|
3646010000NRG24090520230117518
|
09/05/2023
|
Neelamma
|
3646010WL005085
|
Neelamma
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
17/05/2023
|
|
1638948841
|
|
Mrs. Yam. Mallamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
KRISHNA
|
TS-46-010-009-013/010101
(KUNSI)
|
3646010000NRG24090520230117260
|
09/05/2023
|
Girijamma
|
3646010WL005076
|
Girijamma
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638948844
|
|
GIRIJAMMA JUTLA
|
ICICI BANK LTD(508534)
|
|
221
|
KRISHNA
|
TS-46-010-009-013/010122
(KUNSI)
|
3646010000NRG24090520230117530
|
09/05/2023
|
Manikyappa
|
3646010WL005085
|
Manikyappa
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948846
|
|
Mr. KAVALI MANIKYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
KRISHNA
|
TS-46-010-009-013/010175
(KUNSI)
|
3646010000NRG24090520230117541
|
09/05/2023
|
Radhika
|
3646010WL005085
|
Radhika
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
17/05/2023
|
|
1638949051
|
|
Mrs. KAVALI RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
KRISHNA
|
TS-46-010-009-013/010181
(KUNSI)
|
3646010000NRG24090520230117262
|
09/05/2023
|
Baswaraj
|
3646010WL005076
|
Baswaraj
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
17/05/2023
|
|
1638948860
|
|
Mr. DUKANAM BASWARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
KRISHNA
|
TS-46-010-009-013/010210
(KUNSI)
|
3646010000NRG24090520230117547
|
09/05/2023
|
Satyamma
|
3646010WL005085
|
Satyamma
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948845
|
|
Mrs. SATHYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
KRISHNA
|
TS-46-010-009-013/010238
(KUNSI)
|
3646010000NRG24090520230117267
|
09/05/2023
|
Geetamma
|
3646010WL005076
|
Geetamma
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
17/05/2023
|
|
1638948842
|
|
Mrs. SANJEEVA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
KRISHNA
|
TS-46-010-009-013/010416
(KUNSI)
|
3646010000NRG24090520230117569
|
09/05/2023
|
Sarojamma
|
3646010WL005085
|
Sarojamma
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948839
|
|
Mrs. CHAKALI SAROJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
KRISHNA
|
TS-46-010-009-013/010467
(KUNSI)
|
3646010000NRG24090520230117574
|
09/05/2023
|
Sharana Baswa
|
3646010WL005085
|
Sharana Baswa
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948854
|
|
Mr. Sharana Baswa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
KRISHNA
|
TS-46-010-009-013/010482
(KUNSI)
|
3646010000NRG24090520230117577
|
09/05/2023
|
Jayamma
|
3646010WL005085
|
Jayamma
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
17/05/2023
|
|
1638948849
|
|
Mrs. KHANDODDI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
KRISHNA
|
TS-46-010-009-013/010521
(KUNSI)
|
3646010000NRG24090520230117580
|
09/05/2023
|
Mahadevi
|
3646010WL005085
|
Mahadevi
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948843
|
|
Mrs. NALLE MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
KRISHNA
|
TS-46-010-009-013/010592
(KUNSI)
|
3646010000NRG24090520230117582
|
09/05/2023
|
Sunitha
|
3646010WL005085
|
Sunitha
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948847
|
|
Mrs. ALIGERI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
KRISHNA
|
TS-46-010-009-013/11018
(KUNSI)
|
3646010000NRG24090520230117022
|
09/05/2023
|
N Somesh
|
3646010WL005067
|
N Somesh
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1638949049
|
|
N SOMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KRISHNA
|
TS-46-010-009-013/11023
(KUNSI)
|
3646010000NRG24090520230117610
|
09/05/2023
|
C SHILPA
|
3646010WL005085
|
C SHILPA
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
17/05/2023
|
|
1638948850
|
|
C SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110721
|
110721
|
|
|
|
|
|
|
|