|
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)
|
3646010000NRG24220620230286089
|
22/06/2023
|
Jahiroddin
|
3646010WL012416
|
Jahiroddin
|
00168
|
ICIC0000538
|
169
|
169
|
Processed
|
03/07/2023
|
|
2978227436
|
|
MR SHAIK JAHIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNA
|
TS-46-010-001-019/020082
(KRISHNA)
|
3646010000NRG24220620230286167
|
22/06/2023
|
Vijayalakshmi
|
3646010WL012425
|
Vijayalakshmi
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978227613
|
|
VIJAYLAXMI BUTPALLI
|
ICICI BANK LTD(508534)
|
|
3
|
KRISHNA
|
TS-46-010-001-019/020113
(KRISHNA)
|
3646010000NRG24220620230286111
|
22/06/2023
|
Shankramma
|
3646010WL012416
|
Shankramma
|
00168
|
ICIC0000538
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2978227611
|
|
SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KRISHNA
|
TS-46-010-001-019/020122
(KRISHNA)
|
3646010000NRG24220620230286116
|
22/06/2023
|
Saibamma
|
3646010WL012416
|
Saibamma
|
00168
|
ICIC0000538
|
507
|
507
|
Processed
|
03/07/2023
|
|
2978227610
|
|
SAIBAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
KRISHNA
|
TS-46-010-001-019/020264
(KRISHNA)
|
3646010000NRG24220620230286162
|
22/06/2023
|
Mahadev
|
3646010WL012422
|
Mahadev
|
00168
|
ICIC0000538
|
1265
|
1265
|
Processed
|
03/07/2023
|
|
2978227612
|
|
MAHADEV B
|
ICICI BANK LTD(508534)
|
|
6
|
KRISHNA
|
TS-46-010-001-019/020613
(KRISHNA)
|
3646010000NRG24220620230286143
|
22/06/2023
|
Mahadevamma
|
3646010WL012416
|
Mahadevamma
|
00168
|
ICIC0000538
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978227614
|
|
MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KRISHNA
|
TS-46-010-007-019/010091
(HINDUPUR)
|
3646010000NRG24220620230283938
|
22/06/2023
|
Narsingappa
|
3646010WL012335
|
Narsingappa
|
00168
|
ICIC0000538
|
690
|
690
|
Processed
|
03/07/2023
|
|
2978227615
|
|
NARSINGAPPA CHAKALI
|
ICICI BANK LTD(508534)
|
|
8
|
KRISHNA
|
TS-46-010-007-019/010460
(HINDUPUR)
|
3646010000NRG24220620230283941
|
22/06/2023
|
Chennabasamma
|
3646010WL012338
|
Chennabasamma
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978227435
|
|
CHENNABASAMMA VANTRU
|
ICICI BANK LTD(508534)
|
|
9
|
KRISHNA
|
TS-46-010-011-022/010001
(MUDUMAL)
|
3646010000NRG24220620230285017
|
22/06/2023
|
Venkatappa
|
3646010WL012387
|
Venkatappa
|
00168
|
ICIC0000538
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227780
|
|
VENKATAPPA KADAR
|
ICICI BANK LTD(508534)
|
|
10
|
KRISHNA
|
TS-46-010-011-022/010016
(MUDUMAL)
|
3646010000NRG24220620230285026
|
22/06/2023
|
Basappa
|
3646010WL012387
|
Basappa
|
00168
|
ICIC0000538
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227669
|
|
Mr. K BASWARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KRISHNA
|
TS-46-010-011-022/010023
(MUDUMAL)
|
3646010000NRG24220620230285028
|
22/06/2023
|
Sharanamma
|
3646010WL012387
|
Sharanamma
|
00168
|
ICIC0000538
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227715
|
|
Mrs. KATIKELA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KRISHNA
|
TS-46-010-011-022/010034
(MUDUMAL)
|
3646010000NRG24220620230285033
|
22/06/2023
|
Myakali Anjappa
|
3646010WL012387
|
Myakali Anjappa
|
00168
|
ICIC0000538
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227440
|
|
MYAKALI ANJAPPA MYAKALI
|
ICICI BANK LTD(508534)
|
|
13
|
KRISHNA
|
TS-46-010-011-022/010034
(MUDUMAL)
|
3646010000NRG24220620230285032
|
22/06/2023
|
Rangamma
|
3646010WL012387
|
Rangamma
|
00168
|
ICIC0000538
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227439
|
|
RANGAMMA MYAKALI
|
ICICI BANK LTD(508534)
|
|
14
|
KRISHNA
|
TS-46-010-011-022/010036
(MUDUMAL)
|
3646010000NRG24220620230285034
|
22/06/2023
|
Rangappa
|
3646010WL012387
|
Rangappa
|
00168
|
ICIC0000538
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227784
|
|
Mr. PUTTI RANGAPPA.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KRISHNA
|
TS-46-010-011-022/010042
(MUDUMAL)
|
3646010000NRG24220620230285036
|
22/06/2023
|
Anjappa
|
3646010WL012387
|
Anjappa
|
00168
|
ICIC0000538
|
262
|
262
|
Processed
|
03/07/2023
|
|
2978227782
|
|
ANJAPPA DANDU
|
ICICI BANK LTD(508534)
|
|
16
|
KRISHNA
|
TS-46-010-011-022/010042
(MUDUMAL)
|
3646010000NRG24220620230285037
|
22/06/2023
|
Saroja
|
3646010WL012387
|
Saroja
|
00168
|
ICIC0000538
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227662
|
|
Mrs. POLAMMA DANDU MDML
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KRISHNA
|
TS-46-010-011-022/010043
(MUDUMAL)
|
3646010000NRG24220620230285040
|
22/06/2023
|
Laxmappa
|
3646010WL012387
|
Laxmappa
|
00168
|
ICIC0000538
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227762
|
|
Mr. P. Laxmmappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KRISHNA
|
TS-46-010-011-022/010043
(MUDUMAL)
|
3646010000NRG24220620230285038
|
22/06/2023
|
Rangappa
|
3646010WL012387
|
Rangappa
|
00168
|
ICIC0000538
|
262
|
262
|
Processed
|
03/07/2023
|
|
2978227711
|
|
PUNJANUR RANGAPPA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
19
|
KRISHNA
|
TS-46-010-011-022/010043
(MUDUMAL)
|
3646010000NRG24220620230285039
|
22/06/2023
|
Shivamma
|
3646010WL012387
|
Shivamma
|
00168
|
ICIC0000538
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227720
|
|
SHIVAMMA PUNJANOOR
|
ICICI BANK LTD(508534)
|
|
20
|
KRISHNA
|
TS-46-010-011-022/010044
(MUDUMAL)
|
3646010000NRG24220620230285041
|
22/06/2023
|
Chinna Thimappa
|
3646010WL012387
|
Chinna Thimappa
|
00168
|
ICIC0000538
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227708
|
|
Mr. GATTAPOLLA CHINNA THIMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KRISHNA
|
TS-46-010-011-022/010044
(MUDUMAL)
|
3646010000NRG24220620230285042
|
22/06/2023
|
Venkatamma
|
3646010WL012387
|
Venkatamma
|
00168
|
ICIC0000538
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227707
|
|
VENKATAMMA GATAPOLA
|
ICICI BANK LTD(508534)
|
|
22
|
KRISHNA
|
TS-46-010-011-022/010046
(MUDUMAL)
|
3646010000NRG24220620230285045
|
22/06/2023
|
Anantamma
|
3646010WL012387
|
Anantamma
|
00168
|
ICIC0000538
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227661
|
|
ANANTAMMA MYAKALI
|
ICICI BANK LTD(508534)
|
|
23
|
KRISHNA
|
TS-46-010-011-022/010048
(MUDUMAL)
|
3646010000NRG24220620230285048
|
22/06/2023
|
Ananthamma
|
3646010WL012387
|
Ananthamma
|
00168
|
ICIC0000538
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227767
|
|
ANANTHAMMA TANGADI
|
ICICI BANK LTD(508534)
|
|
24
|
KRISHNA
|
TS-46-010-011-022/010055
(MUDUMAL)
|
3646010000NRG24220620230285050
|
22/06/2023
|
Chinna Mareppa
|
3646010WL012387
|
Chinna Mareppa
|
00168
|
ICIC0000538
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227772
|
|
CHINNA MAREPPA MALA
|
ICICI BANK LTD(508534)
|
|
25
|
KRISHNA
|
TS-46-010-011-022/010069
(MUDUMAL)
|
3646010000NRG24220620230285053
|
22/06/2023
|
Nagendramma
|
3646010WL012387
|
Nagendramma
|
00168
|
ICIC0000538
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227765
|
|
NAGENDRAMMA KADRU
|
ICICI BANK LTD(508534)
|
|
26
|
KRISHNA
|
TS-46-010-011-022/010072
(MUDUMAL)
|
3646010000NRG24220620230285054
|
22/06/2023
|
Thayappa
|
3646010WL012387
|
Thayappa
|
00168
|
ICIC0000538
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227718
|
|
THAYAPPA MADUGU
|
ICICI BANK LTD(508534)
|
|
27
|
KRISHNA
|
TS-46-010-011-022/010080
(MUDUMAL)
|
3646010000NRG24220620230285056
|
22/06/2023
|
Mareppa
|
3646010WL012387
|
Mareppa
|
00168
|
ICIC0000538
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227763
|
|
MAREPPA KATIKEL
|
ICICI BANK LTD(508534)
|
|
28
|
KRISHNA
|
TS-46-010-011-022/010083
(MUDUMAL)
|
3646010000NRG24220620230285057
|
22/06/2023
|
Shankaramma
|
3646010WL012387
|
Shankaramma
|
00168
|
ICIC0000538
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227617
|
|
Mrs. EDIGI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KRISHNA
|
TS-46-010-011-022/010093
(MUDUMAL)
|
3646010000NRG24220620230285059
|
22/06/2023
|
Laxmi
|
3646010WL012387
|
Laxmi
|
00168
|
ICIC0000538
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227672
|
|
LAXMI GADDAM
|
ICICI BANK LTD(508534)
|
|
30
|
KRISHNA
|
TS-46-010-011-022/010112
(MUDUMAL)
|
3646010000NRG24220620230285061
|
22/06/2023
|
Boya Tayamma
|
3646010WL012387
|
Boya Tayamma
|
00168
|
ICIC0000538
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227657
|
|
Mrs. BOYA THAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KRISHNA
|
TS-46-010-011-022/010112
(MUDUMAL)
|
3646010000NRG24220620230285062
|
22/06/2023
|
Venkatesh
|
3646010WL012387
|
Venkatesh
|
00168
|
ICIC0000538
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227618
|
|
Mr. venkatesh . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KRISHNA
|
TS-46-010-011-022/010119
(MUDUMAL)
|
3646010000NRG24220620230285065
|
22/06/2023
|
Obulamma
|
3646010WL012387
|
Obulamma
|
00168
|
ICIC0000538
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227723
|
|
Mrs. BODOLA OBULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KRISHNA
|
TS-46-010-011-022/010119
(MUDUMAL)
|
3646010000NRG24220620230285066
|
22/06/2023
|
Sharadamma
|
3646010WL012387
|
Sharadamma
|
00168
|
ICIC0000538
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227710
|
|
SHARADAMMA GUDI
|
ICICI BANK LTD(508534)
|
|
34
|
KRISHNA
|
TS-46-010-011-022/010124
(MUDUMAL)
|
3646010000NRG24220620230285069
|
22/06/2023
|
Bheemanna
|
3646010WL012387
|
Bheemanna
|
00168
|
ICIC0000538
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227654
|
|
BHEEMANNA DANDU
|
ICICI BANK LTD(508534)
|
|
35
|
KRISHNA
|
TS-46-010-011-022/010124
(MUDUMAL)
|
3646010000NRG24220620230285070
|
22/06/2023
|
Timmappa
|
3646010WL012387
|
Timmappa
|
00168
|
ICIC0000538
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227776
|
|
TIMMAPPA DANDU
|
ICICI BANK LTD(508534)
|
|
36
|
KRISHNA
|
TS-46-010-011-022/010146
(MUDUMAL)
|
3646010000NRG24220620230285073
|
22/06/2023
|
Jambalamma
|
3646010WL012387
|
Jambalamma
|
00168
|
ICIC0000538
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227651
|
|
Mrs. BOYA JAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KRISHNA
|
TS-46-010-011-022/010164
(MUDUMAL)
|
3646010000NRG24220620230285077
|
22/06/2023
|
Timappa
|
3646010WL012387
|
Timappa
|
00168
|
ICIC0000538
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227725
|
|
Mr. THIMMANNA . MADUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KRISHNA
|
TS-46-010-011-022/010166
(MUDUMAL)
|
3646010000NRG24220620230285078
|
22/06/2023
|
Khajabegam
|
3646010WL012387
|
Khajabegam
|
00168
|
ICIC0000538
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227622
|
|
Mrs. KHAJA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KRISHNA
|
TS-46-010-011-022/010173
(MUDUMAL)
|
3646010000NRG24220620230285079
|
22/06/2023
|
Yellamma
|
3646010WL012387
|
Yellamma
|
00168
|
ICIC0000538
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227666
|
|
Mrs. RANGANOLLA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KRISHNA
|
TS-46-010-011-022/010179
(MUDUMAL)
|
3646010000NRG24220620230285080
|
22/06/2023
|
Lingappa
|
3646010WL012387
|
Lingappa
|
00168
|
ICIC0000538
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227768
|
|
LINGAPPA KOTHAPALLI
|
ICICI BANK LTD(508534)
|
|
41
|
KRISHNA
|
TS-46-010-011-022/010183
(MUDUMAL)
|
3646010000NRG24220620230285081
|
22/06/2023
|
Budeppa
|
3646010WL012387
|
Budeppa
|
00168
|
ICIC0000538
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227659
|
|
BUDEPPA MALA
|
ICICI BANK LTD(508534)
|
|
42
|
KRISHNA
|
TS-46-010-011-022/010184
(MUDUMAL)
|
3646010000NRG24220620230285083
|
22/06/2023
|
Narsamma
|
3646010WL012387
|
Narsamma
|
00168
|
ICIC0000538
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227674
|
|
NARSAMMA PUJARI
|
ICICI BANK LTD(508534)
|
|
43
|
KRISHNA
|
TS-46-010-011-022/010187
(MUDUMAL)
|
3646010000NRG24220620230285085
|
22/06/2023
|
Laxmi
|
3646010WL012387
|
Laxmi
|
00168
|
ICIC0000538
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227731
|
|
Mrs. SHERLAPALLY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KRISHNA
|
TS-46-010-011-022/010187
(MUDUMAL)
|
3646010000NRG24220620230285084
|
22/06/2023
|
Timmappa
|
3646010WL012387
|
Timmappa
|
00168
|
ICIC0000538
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227775
|
|
TIMMAPPA CHERLAPALLI
|
ICICI BANK LTD(508534)
|
|
45
|
KRISHNA
|
TS-46-010-011-022/010198
(MUDUMAL)
|
3646010000NRG24220620230285091
|
22/06/2023
|
Narsamma
|
3646010WL012387
|
Narsamma
|
00168
|
ICIC0000538
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227652
|
|
Mrs. JAKLER NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KRISHNA
|
TS-46-010-011-022/010200
(MUDUMAL)
|
3646010000NRG24220620230285093
|
22/06/2023
|
Mahadevi
|
3646010WL012387
|
Mahadevi
|
00168
|
ICIC0000538
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227677
|
|
MAHADEVI KATIKEL
|
ICICI BANK LTD(508534)
|
|
47
|
KRISHNA
|
TS-46-010-011-022/010200
(MUDUMAL)
|
3646010000NRG24220620230285092
|
22/06/2023
|
Pandu
|
3646010WL012387
|
Pandu
|
00168
|
ICIC0000538
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227676
|
|
Mr. KATIKELA PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KRISHNA
|
TS-46-010-011-022/010226
(MUDUMAL)
|
3646010000NRG24220620230285099
|
22/06/2023
|
Manikyamma
|
3646010WL012387
|
Manikyamma
|
00168
|
ICIC0000538
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227712
|
|
MR KATIKELA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KRISHNA
|
TS-46-010-011-022/010226
(MUDUMAL)
|
3646010000NRG24220620230285098
|
22/06/2023
|
Tippanna
|
3646010WL012387
|
Tippanna
|
00168
|
ICIC0000538
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227719
|
|
TIPPANNA KATIKE
|
ICICI BANK LTD(508534)
|
|
50
|
KRISHNA
|
TS-46-010-011-022/010233
(MUDUMAL)
|
3646010000NRG24220620230285101
|
22/06/2023
|
Timmakka
|
3646010WL012387
|
Timmakka
|
00168
|
ICIC0000538
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227779
|
|
TIMMAKKA DANDU
|
ICICI BANK LTD(508534)
|
|
51
|
KRISHNA
|
TS-46-010-011-022/010241
(MUDUMAL)
|
3646010000NRG24220620230285102
|
22/06/2023
|
Saroja
|
3646010WL012387
|
Saroja
|
00168
|
ICIC0000538
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227705
|
|
Tunkati Saroja
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KRISHNA
|
TS-46-010-011-022/010243
(MUDUMAL)
|
3646010000NRG24220620230285105
|
22/06/2023
|
Anjamma
|
3646010WL012387
|
Anjamma
|
00168
|
ICIC0000538
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227656
|
|
SAKOJI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KRISHNA
|
TS-46-010-011-022/010243
(MUDUMAL)
|
3646010000NRG24220620230285104
|
22/06/2023
|
Anjappa
|
3646010WL012387
|
Anjappa
|
00168
|
ICIC0000538
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227437
|
|
Mr. SHAKOJI ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KRISHNA
|
TS-46-010-011-022/010248
(MUDUMAL)
|
3646010000NRG24220620230285108
|
22/06/2023
|
Hanmanthu
|
3646010WL012387
|
Hanmanthu
|
00168
|
ICIC0000538
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227655
|
|
Mr. Hanmanthu . Halli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KRISHNA
|
TS-46-010-011-022/010256
(MUDUMAL)
|
3646010000NRG24220620230285109
|
22/06/2023
|
Saraswathi
|
3646010WL012387
|
Saraswathi
|
00168
|
ICIC0000538
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227769
|
|
Mrs. KADRU SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KRISHNA
|
TS-46-010-011-022/010273
(MUDUMAL)
|
3646010000NRG24220620230285113
|
22/06/2023
|
Ayyamma
|
3646010WL012387
|
Ayyamma
|
00168
|
ICIC0000538
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227658
|
|
AYYAMMA MALA
|
ICICI BANK LTD(508534)
|
|
57
|
KRISHNA
|
TS-46-010-011-022/010273
(MUDUMAL)
|
3646010000NRG24220620230285112
|
22/06/2023
|
Narsappa
|
3646010WL012387
|
Narsappa
|
00168
|
ICIC0000538
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227670
|
|
NARSAPPA MALA
|
ICICI BANK LTD(508534)
|
|
58
|
KRISHNA
|
TS-46-010-011-022/010276
(MUDUMAL)
|
3646010000NRG24220620230285114
|
22/06/2023
|
Guntemma
|
3646010WL012387
|
Guntemma
|
00168
|
ICIC0000538
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227706
|
|
GUNTEMMA MEKAL
|
ICICI BANK LTD(508534)
|
|
59
|
KRISHNA
|
TS-46-010-011-022/010285
(MUDUMAL)
|
3646010000NRG24220620230285117
|
22/06/2023
|
Anjappa
|
3646010WL012387
|
Anjappa
|
00168
|
ICIC0000538
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227660
|
|
Mr. BYAGARI ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KRISHNA
|
TS-46-010-011-022/010285
(MUDUMAL)
|
3646010000NRG24220620230285116
|
22/06/2023
|
Mahadevamma
|
3646010WL012387
|
Mahadevamma
|
00168
|
ICIC0000538
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227616
|
|
MAHADEVAMMA MALA
|
ICICI BANK LTD(508534)
|
|
61
|
KRISHNA
|
TS-46-010-011-022/010296
(MUDUMAL)
|
3646010000NRG24220620230285118
|
22/06/2023
|
Maramma
|
3646010WL012387
|
Maramma
|
00168
|
ICIC0000538
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227726
|
|
Mrs. KATIKELA MARIGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KRISHNA
|
TS-46-010-011-022/010299
(MUDUMAL)
|
3646010000NRG24220620230285122
|
22/06/2023
|
Narsamma
|
3646010WL012387
|
Narsamma
|
00168
|
ICIC0000538
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227667
|
|
NARSAMMA KOMARI
|
ICICI BANK LTD(508534)
|
|
63
|
KRISHNA
|
TS-46-010-011-022/010303
(MUDUMAL)
|
3646010000NRG24220620230285124
|
22/06/2023
|
Yellamma
|
3646010WL012387
|
Yellamma
|
00168
|
ICIC0000538
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227727
|
|
YELLAMMA PILLIKANDLA
|
ICICI BANK LTD(508534)
|
|
64
|
KRISHNA
|
TS-46-010-011-022/010317
(MUDUMAL)
|
3646010000NRG24220620230285130
|
22/06/2023
|
Ramulu
|
3646010WL012387
|
Ramulu
|
00168
|
ICIC0000538
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227759
|
|
RAMULU DANDU
|
ICICI BANK LTD(508534)
|
|
65
|
KRISHNA
|
TS-46-010-011-022/010319
(MUDUMAL)
|
3646010000NRG24220620230285132
|
22/06/2023
|
Malamma
|
3646010WL012387
|
Malamma
|
00168
|
ICIC0000538
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227760
|
|
MALAMMA BOKEPALL
|
ICICI BANK LTD(508534)
|
|
66
|
KRISHNA
|
TS-46-010-011-022/010323
(MUDUMAL)
|
3646010000NRG24220620230285137
|
22/06/2023
|
Anita
|
3646010WL012387
|
Anita
|
00168
|
ICIC0000538
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227716
|
|
ANITA KADAR
|
ICICI BANK LTD(508534)
|
|
67
|
KRISHNA
|
TS-46-010-011-022/010323
(MUDUMAL)
|
3646010000NRG24220620230285135
|
22/06/2023
|
Nagamma
|
3646010WL012387
|
Nagamma
|
00168
|
ICIC0000538
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227714
|
|
NAGAMMA KADAR
|
ICICI BANK LTD(508534)
|
|
68
|
KRISHNA
|
TS-46-010-011-022/010323
(MUDUMAL)
|
3646010000NRG24220620230285134
|
22/06/2023
|
Srinivasulu
|
3646010WL012387
|
Srinivasulu
|
00168
|
ICIC0000538
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227717
|
|
SRINIVASULU KADAR
|
ICICI BANK LTD(508534)
|
|
69
|
KRISHNA
|
TS-46-010-011-022/010327
(MUDUMAL)
|
3646010000NRG24220620230285143
|
22/06/2023
|
Mahadevappa
|
3646010WL012387
|
Mahadevappa
|
00168
|
ICIC0000538
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227721
|
|
Mr. Mahadevappa . Nallabilli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KRISHNA
|
TS-46-010-011-022/010333
(MUDUMAL)
|
3646010000NRG24220620230285144
|
22/06/2023
|
Gunteppa
|
3646010WL012387
|
Gunteppa
|
00168
|
ICIC0000538
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227728
|
|
Mr. MUDMAL GUNTEPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KRISHNA
|
TS-46-010-011-022/010343
(MUDUMAL)
|
3646010000NRG24220620230285148
|
22/06/2023
|
Lingappa
|
3646010WL012387
|
Lingappa
|
00168
|
ICIC0000538
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227771
|
|
LINGAPPA MYAKALI
|
ICICI BANK LTD(508534)
|
|
72
|
KRISHNA
|
TS-46-010-011-022/010343
(MUDUMAL)
|
3646010000NRG24220620230285150
|
22/06/2023
|
Sharanamma
|
3646010WL012387
|
Sharanamma
|
00168
|
ICIC0000538
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227773
|
|
SHARANAMMA MYAKALI
|
ICICI BANK LTD(508534)
|
|
73
|
KRISHNA
|
TS-46-010-011-022/010344
(MUDUMAL)
|
3646010000NRG24220620230285152
|
22/06/2023
|
Padma
|
3646010WL012387
|
Padma
|
00168
|
ICIC0000538
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227675
|
|
Mrs. BHESEMBLE PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KRISHNA
|
TS-46-010-011-022/010350
(MUDUMAL)
|
3646010000NRG24220620230285157
|
22/06/2023
|
Yellamma
|
3646010WL012387
|
Yellamma
|
00168
|
ICIC0000538
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227724
|
|
YELLAMMA KOMARI
|
ICICI BANK LTD(508534)
|
|
75
|
KRISHNA
|
TS-46-010-011-022/010357
(MUDUMAL)
|
3646010000NRG24220620230285160
|
22/06/2023
|
Budamma
|
3646010WL012387
|
Budamma
|
00168
|
ICIC0000538
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227713
|
|
BUDAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
76
|
KRISHNA
|
TS-46-010-011-022/010362
(MUDUMAL)
|
3646010000NRG24220620230285162
|
22/06/2023
|
Nagappa
|
3646010WL012387
|
Nagappa
|
00168
|
ICIC0000538
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227764
|
|
Karampodi Nagappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KRISHNA
|
TS-46-010-011-022/010364
(MUDUMAL)
|
3646010000NRG24220620230285164
|
22/06/2023
|
Venkatamma
|
3646010WL012387
|
Venkatamma
|
00168
|
ICIC0000538
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227783
|
|
MRS VENKATAMMA AYYAPOLLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KRISHNA
|
TS-46-010-011-022/010365
(MUDUMAL)
|
3646010000NRG24220620230285165
|
22/06/2023
|
Anjamma
|
3646010WL012387
|
Anjamma
|
00168
|
ICIC0000538
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227668
|
|
Mrs. POTULA MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KRISHNA
|
TS-46-010-011-022/010367
(MUDUMAL)
|
3646010000NRG24220620230285167
|
22/06/2023
|
Hanmantu
|
3646010WL012387
|
Hanmantu
|
00168
|
ICIC0000538
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227432
|
|
HANMANTU MALA
|
ICICI BANK LTD(508534)
|
|
80
|
KRISHNA
|
TS-46-010-011-022/010367
(MUDUMAL)
|
3646010000NRG24220620230285169
|
22/06/2023
|
Manikyamma
|
3646010WL012387
|
Manikyamma
|
00168
|
ICIC0000538
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227433
|
|
Mrs. BYAGARI MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KRISHNA
|
TS-46-010-011-022/010371
(MUDUMAL)
|
3646010000NRG24220620230285173
|
22/06/2023
|
Savitramma
|
3646010WL012387
|
Savitramma
|
00168
|
ICIC0000538
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227766
|
|
SAVITRAMMA KOMMARI
|
ICICI BANK LTD(508534)
|
|
82
|
KRISHNA
|
TS-46-010-011-022/010373
(MUDUMAL)
|
3646010000NRG24220620230285174
|
22/06/2023
|
Mahadevamma
|
3646010WL012387
|
Mahadevamma
|
00168
|
ICIC0000538
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227663
|
|
Mrs. UJJALLI MAHADEVI WO UJJALLI VENKAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KRISHNA
|
TS-46-010-011-022/010378
(MUDUMAL)
|
3646010000NRG24220620230285176
|
22/06/2023
|
Sugamma
|
3646010WL012387
|
Sugamma
|
00168
|
ICIC0000538
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227729
|
|
Mrs. DEVASUGUR SUGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KRISHNA
|
TS-46-010-011-022/010379
(MUDUMAL)
|
3646010000NRG24220620230285178
|
22/06/2023
|
Timappa
|
3646010WL012387
|
Timappa
|
00168
|
ICIC0000538
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227774
|
|
TIMAPPA MEKALA
|
ICICI BANK LTD(508534)
|
|
85
|
KRISHNA
|
TS-46-010-011-022/010383
(MUDUMAL)
|
3646010000NRG24220620230285179
|
22/06/2023
|
Marigemma
|
3646010WL012387
|
Marigemma
|
00168
|
ICIC0000538
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227785
|
|
MARIGEMMA DEVASUGUR
|
ICICI BANK LTD(508534)
|
|
86
|
KRISHNA
|
TS-46-010-011-022/010389
(MUDUMAL)
|
3646010000NRG24220620230285182
|
22/06/2023
|
Chandramma
|
3646010WL012387
|
Chandramma
|
00168
|
ICIC0000538
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227777
|
|
Mrs. N Chandramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KRISHNA
|
TS-46-010-011-022/010393
(MUDUMAL)
|
3646010000NRG24220620230285184
|
22/06/2023
|
Narsamma
|
3646010WL012387
|
Narsamma
|
00168
|
ICIC0000538
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227620
|
|
Mrs. NERATI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KRISHNA
|
TS-46-010-011-022/010393
(MUDUMAL)
|
3646010000NRG24220620230285183
|
22/06/2023
|
Pedda Balappa
|
3646010WL012387
|
Pedda Balappa
|
00168
|
ICIC0000538
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227619
|
|
Mr. NERATI PEDDA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KRISHNA
|
TS-46-010-011-022/010400
(MUDUMAL)
|
3646010000NRG24220620230285186
|
22/06/2023
|
Rangamma
|
3646010WL012387
|
Rangamma
|
00168
|
ICIC0000538
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227673
|
|
RANGAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
90
|
KRISHNA
|
TS-46-010-011-022/010404
(MUDUMAL)
|
3646010000NRG24220620230285189
|
22/06/2023
|
Revati
|
3646010WL012387
|
Revati
|
00168
|
ICIC0000538
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227730
|
|
Mrs. Boya Revathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KRISHNA
|
TS-46-010-011-022/010409
(MUDUMAL)
|
3646010000NRG24220620230285192
|
22/06/2023
|
Laxmi
|
3646010WL012387
|
Laxmi
|
00168
|
ICIC0000538
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227671
|
|
LAXMI ELPETI
|
ICICI BANK LTD(508534)
|
|
92
|
KRISHNA
|
TS-46-010-011-022/010430
(MUDUMAL)
|
3646010000NRG24220620230285196
|
22/06/2023
|
Malappa
|
3646010WL012387
|
Malappa
|
00168
|
ICIC0000538
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227434
|
|
Mr. MALAPPA KORVI MDML
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KRISHNA
|
TS-46-010-011-022/010430
(MUDUMAL)
|
3646010000NRG24220620230285195
|
22/06/2023
|
Savitramma
|
3646010WL012387
|
Savitramma
|
00168
|
ICIC0000538
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227781
|
|
SAVITRAMMA KURIMI
|
ICICI BANK LTD(508534)
|
|
94
|
KRISHNA
|
TS-46-010-011-022/010432
(MUDUMAL)
|
3646010000NRG24220620230285197
|
22/06/2023
|
Timmappa
|
3646010WL012387
|
Timmappa
|
00168
|
ICIC0000538
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227722
|
|
Mr. Timmappa . Pegadbandda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KRISHNA
|
TS-46-010-011-022/010433
(MUDUMAL)
|
3646010000NRG24220620230285199
|
22/06/2023
|
Shantoshi
|
3646010WL012387
|
Shantoshi
|
00168
|
ICIC0000538
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227709
|
|
Mrs. OLEGE SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KRISHNA
|
TS-46-010-011-022/010442
(MUDUMAL)
|
3646010000NRG24220620230285203
|
22/06/2023
|
Maremma
|
3646010WL012387
|
Maremma
|
00168
|
ICIC0000538
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227653
|
|
MAREMMA MALA
|
ICICI BANK LTD(508534)
|
|
97
|
KRISHNA
|
TS-46-010-011-022/010450
(MUDUMAL)
|
3646010000NRG24220620230285209
|
22/06/2023
|
Manemma
|
3646010WL012387
|
Manemma
|
00168
|
ICIC0000538
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227664
|
|
MANEMMA BYAGARI
|
ICICI BANK LTD(508534)
|
|
98
|
KRISHNA
|
TS-46-010-011-022/010465
(MUDUMAL)
|
3646010000NRG24220620230285210
|
22/06/2023
|
Yankamma
|
3646010WL012387
|
Yankamma
|
00168
|
ICIC0000538
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227761
|
|
Mrs. VENKAMMA MADUGU MDML
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KRISHNA
|
TS-46-010-011-022/010467
(MUDUMAL)
|
3646010000NRG24220620230285211
|
22/06/2023
|
Laxmi
|
3646010WL012387
|
Laxmi
|
00168
|
ICIC0000538
|
655
|
655
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
KRISHNA
|
TS-46-010-011-022/010467
(MUDUMAL)
|
3646010000NRG24220620230285213
|
22/06/2023
|
Mallamma
|
3646010WL012387
|
Mallamma
|
00168
|
ICIC0000538
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227621
|
|
Mrs. PEGADABANDA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KRISHNA
|
TS-46-010-011-022/010467
(MUDUMAL)
|
3646010000NRG24220620230285212
|
22/06/2023
|
Venkatesh
|
3646010WL012387
|
Venkatesh
|
00168
|
ICIC0000538
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227770
|
|
VENKATESH PEGADABANDA
|
ICICI BANK LTD(508534)
|
|
102
|
KRISHNA
|
TS-46-010-011-022/010497
(MUDUMAL)
|
3646010000NRG24220620230285214
|
22/06/2023
|
Harika
|
3646010WL012387
|
Harika
|
00168
|
ICIC0000538
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227778
|
|
HARIKA DANDU
|
ICICI BANK LTD(508534)
|
|
103
|
KRISHNA
|
TS-46-010-011-022/010541
(MUDUMAL)
|
3646010000NRG24220620230285218
|
22/06/2023
|
Raghu
|
3646010WL012387
|
Raghu
|
00168
|
ICIC0000538
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227665
|
|
Mr. VATTAM RAGHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KRISHNA
|
TS-46-010-011-022/010658
(MUDUMAL)
|
3646010000NRG24220620230285223
|
22/06/2023
|
Srinivas Goud
|
3646010WL012387
|
Srinivas Goud
|
00168
|
ICIC0000538
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227438
|
|
Mr. EDIGA SRINIVAS GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64454
|
64454
|
|
|
|
|
|
|
|
|
105
|
KRISHNA
|
TS-46-010-001-019/020323
(KRISHNA)
|
3646010000NRG24220620230286131
|
22/06/2023
|
Kadarbee
|
3646010WL012416
|
Kadarbee
|
00415
|
SBIN0005874
|
338
|
338
|
Processed
|
03/07/2023
|
|
2978227604
|
|
MR KHADEERBEE KHADEERBEE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KRISHNA
|
TS-46-010-001-019/020531
(KRISHNA)
|
3646010000NRG24220620230285016
|
22/06/2023
|
Sana begum
|
3646010WL012387
|
Sana begum
|
00415
|
SBIN0005874
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227603
|
|
SANAH BEGUM
|
UNION BANK OF INDIA(508500)
|
|
107
|
KRISHNA
|
TS-46-010-005-020/010874
(GUDEBELLUR)
|
3646010000NRG24220620230285898
|
22/06/2023
|
Venkatesh
|
3646010WL012401
|
Venkatesh
|
00415
|
SBIN0005874
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227642
|
|
Mr. K VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KRISHNA
|
TS-46-010-005-020/011240
(GUDEBELLUR)
|
3646010000NRG24220620230285903
|
22/06/2023
|
MAHADEVI
|
3646010WL012401
|
MAHADEVI
|
00415
|
SBIN0005874
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227629
|
|
Mrs. MAHADEVI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KRISHNA
|
TS-46-010-005-020/011286
(GUDEBELLUR)
|
3646010000NRG24220620230285905
|
22/06/2023
|
Gangamma
|
3646010WL012401
|
Gangamma
|
00415
|
SBIN0005874
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227600
|
|
KORIMENI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KRISHNA
|
TS-46-010-005-020/011335
(GUDEBELLUR)
|
3646010000NRG24220620230285906
|
22/06/2023
|
MAllamma
|
3646010WL012401
|
MAllamma
|
00415
|
SBIN0005874
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227599
|
|
Mrs. V MALLAMMA SABENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KRISHNA
|
TS-46-010-005-020/011399
(GUDEBELLUR)
|
3646010000NRG24220620230285909
|
22/06/2023
|
Sandya
|
3646010WL012401
|
Sandya
|
00415
|
SBIN0005874
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227605
|
|
MR MEKALI SANDYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KRISHNA
|
TS-46-010-005-020/011403
(GUDEBELLUR)
|
3646010000NRG24220620230285910
|
22/06/2023
|
Mudhamma
|
3646010WL012401
|
Mudhamma
|
00415
|
SBIN0005874
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227641
|
|
KONKALI MUDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KRISHNA
|
TS-46-010-005-020/011807
(GUDEBELLUR)
|
3646010000NRG24220620230285921
|
22/06/2023
|
Renuka
|
3646010WL012401
|
Renuka
|
00415
|
SBIN0005874
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227640
|
|
KONKAL RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KRISHNA
|
TS-46-010-005-020/011924
(GUDEBELLUR)
|
3646010000NRG24220620230285931
|
22/06/2023
|
anjyappa
|
3646010WL012401
|
anjyappa
|
00415
|
SBIN0005874
|
608
|
608
|
Processed
|
03/07/2023
|
|
2978227628
|
|
MR GATAN ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KRISHNA
|
TS-46-010-005-020/011924
(GUDEBELLUR)
|
3646010000NRG24220620230285930
|
22/06/2023
|
laxhmappa
|
3646010WL012401
|
laxhmappa
|
00415
|
SBIN0005874
|
608
|
608
|
Processed
|
03/07/2023
|
|
2978227624
|
|
MR GATAN LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KRISHNA
|
TS-46-010-005-020/12068
(GUDEBELLUR)
|
3646010000NRG24220620230286046
|
22/06/2023
|
Chevitolla Radhika
|
3646010WL012407
|
Chevitolla Radhika
|
00415
|
SBIN0005874
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978227645
|
|
GATTAN RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KRISHNA
|
TS-46-010-005-020/12072
(GUDEBELLUR)
|
3646010000NRG24220620230285950
|
22/06/2023
|
Vadla Sumitra
|
3646010WL012401
|
Vadla Sumitra
|
00415
|
SBIN0005874
|
608
|
608
|
Processed
|
03/07/2023
|
|
2978227644
|
|
VADLA SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KRISHNA
|
TS-46-010-011-022/010045
(MUDUMAL)
|
3646010000NRG24220620230285043
|
22/06/2023
|
Narsimulu
|
3646010WL012387
|
Narsimulu
|
00415
|
SBIN0005874
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227630
|
|
TANGIDIGI CHINN NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KRISHNA
|
TS-46-010-011-022/010045
(MUDUMAL)
|
3646010000NRG24220620230285044
|
22/06/2023
|
Parvathamma
|
3646010WL012387
|
Parvathamma
|
00415
|
SBIN0005874
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227631
|
|
MR TANGIDIGI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KRISHNA
|
TS-46-010-011-022/010299
(MUDUMAL)
|
3646010000NRG24220620230285121
|
22/06/2023
|
Pedda Narsingappa
|
3646010WL012387
|
Pedda Narsingappa
|
00415
|
SBIN0005874
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227606
|
|
KOMARI NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KRISHNA
|
TS-46-010-011-022/010304
(MUDUMAL)
|
3646010000NRG24220620230285125
|
22/06/2023
|
Vijayalaxmi
|
3646010WL012387
|
Vijayalaxmi
|
00415
|
SBIN0005874
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227601
|
|
Mrs. VIJAYA LAXMI W O E GOVARDHAN GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KRISHNA
|
TS-46-010-011-022/010312
(MUDUMAL)
|
3646010000NRG24220620230285129
|
22/06/2023
|
Shivamma
|
3646010WL012387
|
Shivamma
|
00415
|
SBIN0005874
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227596
|
|
SHIVAMMA BHEESMAL
|
ICICI BANK LTD(508534)
|
|
123
|
KRISHNA
|
TS-46-010-011-022/010400
(MUDUMAL)
|
3646010000NRG24220620230285185
|
22/06/2023
|
Maheswari
|
3646010WL012387
|
Maheswari
|
00415
|
SBIN0005874
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227636
|
|
MRS BOKEPOLA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KRISHNA
|
TS-46-010-011-022/010504
(MUDUMAL)
|
3646010000NRG24220620230285215
|
22/06/2023
|
Narsamma
|
3646010WL012387
|
Narsamma
|
00415
|
SBIN0005874
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227643
|
|
NARSAMMA BISAMELLI
|
ICICI BANK LTD(508534)
|
|
125
|
KRISHNA
|
TS-46-010-011-022/010699
(MUDUMAL)
|
3646010000NRG24220620230285227
|
22/06/2023
|
Mahadevi
|
3646010WL012387
|
Mahadevi
|
00415
|
SBIN0005874
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227632
|
|
Mrs. P. Mahadevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KRISHNA
|
TS-46-010-011-022/010714
(MUDUMAL)
|
3646010000NRG24220620230285231
|
22/06/2023
|
Sahadevappa
|
3646010WL012387
|
Sahadevappa
|
00415
|
SBIN0005874
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227637
|
|
Mr. SAHADEVAPPA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KRISHNA
|
TS-46-010-011-022/010714
(MUDUMAL)
|
3646010000NRG24220620230285232
|
22/06/2023
|
Sridevi
|
3646010WL012387
|
Sridevi
|
00415
|
SBIN0005874
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227634
|
|
Mrs. SRIDEVI KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KRISHNA
|
TS-46-010-011-022/010726
(MUDUMAL)
|
3646010000NRG24220620230285235
|
22/06/2023
|
Mahadev
|
3646010WL012387
|
Mahadev
|
00415
|
SBIN0005874
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227609
|
|
MR B MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
129
|
KRISHNA
|
TS-46-010-011-022/010736
(MUDUMAL)
|
3646010000NRG24220620230285237
|
22/06/2023
|
Venkatamma
|
3646010WL012387
|
Venkatamma
|
00415
|
SBIN0005874
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227625
|
|
MRS PEGADABANDA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KRISHNA
|
TS-46-010-011-022/010737
(MUDUMAL)
|
3646010000NRG24220620230285239
|
22/06/2023
|
Anjappa
|
3646010WL012387
|
Anjappa
|
00415
|
SBIN0005874
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227626
|
|
Mr. MEKALA ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KRISHNA
|
TS-46-010-011-022/010737
(MUDUMAL)
|
3646010000NRG24220620230285238
|
22/06/2023
|
Sugamma
|
3646010WL012387
|
Sugamma
|
00415
|
SBIN0005874
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227627
|
|
MR MEKALA SUGAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KRISHNA
|
TS-46-010-011-022/010739
(MUDUMAL)
|
3646010000NRG24220620230285240
|
22/06/2023
|
Govindamma
|
3646010WL012387
|
Govindamma
|
00415
|
SBIN0005874
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227597
|
|
Mrs. Edigi Govindamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KRISHNA
|
TS-46-010-011-022/010747
(MUDUMAL)
|
3646010000NRG24220620230285242
|
22/06/2023
|
Rajamma
|
3646010WL012387
|
Rajamma
|
00415
|
SBIN0005874
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227602
|
|
RAJAMMA MYAKALI
|
ICICI BANK LTD(508534)
|
|
134
|
KRISHNA
|
TS-46-010-011-022/010764
(MUDUMAL)
|
3646010000NRG24220620230285251
|
22/06/2023
|
Varalakshmi
|
3646010WL012387
|
Varalakshmi
|
00415
|
SBIN0005874
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227477
|
|
Mrs. Varalakshmi .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KRISHNA
|
TS-46-010-011-022/010770
(MUDUMAL)
|
3646010000NRG24220620230285252
|
22/06/2023
|
Anjappa
|
3646010WL012387
|
Anjappa
|
00415
|
SBIN0005874
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227635
|
|
MRS KURVAANJAPPA K
|
STATE BANK OF INDIA(508548)
|
|
136
|
KRISHNA
|
TS-46-010-011-022/010780
(MUDUMAL)
|
3646010000NRG24220620230285257
|
22/06/2023
|
Bhagyalaxmi
|
3646010WL012387
|
Bhagyalaxmi
|
00415
|
SBIN0005874
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227598
|
|
MAREMMA ARELLA
|
ICICI BANK LTD(508534)
|
|
137
|
KRISHNA
|
TS-46-010-011-022/010812
(MUDUMAL)
|
3646010000NRG24220620230285261
|
22/06/2023
|
Rangappa
|
3646010WL012387
|
Rangappa
|
00415
|
SBIN0005874
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227607
|
|
MR RANGAPPA RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KRISHNA
|
TS-46-010-011-022/010857
(MUDUMAL)
|
3646010000NRG24220620230285263
|
22/06/2023
|
Venkamma
|
3646010WL012387
|
Venkamma
|
00415
|
SBIN0005874
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227639
|
|
MS TUNKANTIVENKATAMMA T
|
STATE BANK OF INDIA(508548)
|
|
139
|
KRISHNA
|
TS-46-010-011-022/010885
(MUDUMAL)
|
3646010000NRG24220620230285266
|
22/06/2023
|
Hanmanthi
|
3646010WL012387
|
Hanmanthi
|
00415
|
SBIN0005874
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227633
|
|
MRS POTULA HANMANTHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KRISHNA
|
TS-46-010-011-022/010890
(MUDUMAL)
|
3646010000NRG24220620230285267
|
22/06/2023
|
Thimmappa
|
3646010WL012387
|
Thimmappa
|
00415
|
SBIN0005874
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227608
|
|
NARLAPPOLLA THIMMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KRISHNA
|
TS-46-010-011-022/011013
(MUDUMAL)
|
3646010000NRG24220620230285283
|
22/06/2023
|
Mahesh
|
3646010WL012387
|
Mahesh
|
00415
|
SBIN0005874
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227638
|
|
MR KORVI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
142
|
KRISHNA
|
TS-46-010-005-020/011338
(GUDEBELLUR)
|
3646010000NRG24220620230285908
|
22/06/2023
|
Thayamma
|
3646010WL012401
|
Thayamma
|
00415
|
SBIN0020197
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227702
|
|
Mrs. JALLA THAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KRISHNA
|
TS-46-010-011-022/010775
(MUDUMAL)
|
3646010000NRG24220620230285255
|
22/06/2023
|
Mallesh
|
3646010WL012387
|
Mallesh
|
00415
|
SBIN0020197
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227701
|
|
Mr. Kommari Mallesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KRISHNA
|
TS-46-010-011-022/010915
(MUDUMAL)
|
3646010000NRG24220620230285270
|
22/06/2023
|
narender goud
|
3646010WL012387
|
narender goud
|
00415
|
SBIN0020197
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227698
|
|
MR B NARENDAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
145
|
KRISHNA
|
TS-46-010-011-022/011009
(MUDUMAL)
|
3646010000NRG24220620230285281
|
22/06/2023
|
Thimmappa
|
3646010WL012387
|
Thimmappa
|
00415
|
SBIN0020197
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227697
|
|
Mr. Thimmapa
|
INDIAN BANK(607105)
|
|
146
|
KRISHNA
|
TS-46-010-011-022/011026
(MUDUMAL)
|
3646010000NRG24220620230285289
|
22/06/2023
|
Chandra shekar
|
3646010WL012387
|
Chandra shekar
|
00415
|
SBIN0020197
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227703
|
|
MR CHANDRA SHEKER B
|
STATE BANK OF INDIA(508548)
|
|
147
|
KRISHNA
|
TS-46-010-011-022/011066
(MUDUMAL)
|
3646010000NRG24220620230285296
|
22/06/2023
|
anjali
|
3646010WL012387
|
anjali
|
00415
|
SBIN0020197
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227699
|
|
MISS ANJALI BODRRATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KRISHNA
|
TS-46-010-011-022/011121
(MUDUMAL)
|
3646010000NRG24220620230285303
|
22/06/2023
|
Gulamma
|
3646010WL012387
|
Gulamma
|
00415
|
SBIN0020197
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227700
|
|
Mrs. BYAGARI GULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
149
|
KRISHNA
|
TS-46-010-005-020/010415
(GUDEBELLUR)
|
3646010000NRG24220620230285893
|
22/06/2023
|
Parwati
|
3646010WL012401
|
Parwati
|
00415
|
SBIN0RRAPGB
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227737
|
|
Mrs. ERMAL PARWATHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KRISHNA
|
TS-46-010-005-020/011227
(GUDEBELLUR)
|
3646010000NRG24220620230285901
|
22/06/2023
|
Sujatha
|
3646010WL012401
|
Sujatha
|
00415
|
SBIN0RRAPGB
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227704
|
|
Mrs. PANTHIGI . SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
151
|
KRISHNA
|
TS-46-010-011-022/010053
(MUDUMAL)
|
3646010000NRG24220620230285049
|
22/06/2023
|
Ambresh
|
3646010WL012387
|
Ambresh
|
00468
|
UBIN0812897
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227590
|
|
MAKAL AMBRESH
|
UNION BANK OF INDIA(508500)
|
|
152
|
KRISHNA
|
TS-46-010-011-022/010093
(MUDUMAL)
|
3646010000NRG24220620230285058
|
22/06/2023
|
Karreppa
|
3646010WL012387
|
Karreppa
|
00468
|
UBIN0812897
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227581
|
|
KARREPPA GADDAM
|
ICICI BANK LTD(508534)
|
|
153
|
KRISHNA
|
TS-46-010-011-022/010208
(MUDUMAL)
|
3646010000NRG24220620230285095
|
22/06/2023
|
K Chinna HANMANTHU
|
3646010WL012387
|
K Chinna HANMANTHU
|
00468
|
UBIN0812897
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227583
|
|
HANMANTH KATIKEL
|
ICICI BANK LTD(508534)
|
|
154
|
KRISHNA
|
TS-46-010-011-022/010244
(MUDUMAL)
|
3646010000NRG24220620230285106
|
22/06/2023
|
Keerappa
|
3646010WL012387
|
Keerappa
|
00468
|
UBIN0812897
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227582
|
|
Mr. Keerappa . Toka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KRISHNA
|
TS-46-010-011-022/010415
(MUDUMAL)
|
3646010000NRG24220620230285193
|
22/06/2023
|
Timappa
|
3646010WL012387
|
Timappa
|
00468
|
UBIN0812897
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227584
|
|
PEGADABANDA THIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
156
|
KRISHNA
|
TS-46-010-011-022/010751
(MUDUMAL)
|
3646010000NRG24220620230285245
|
22/06/2023
|
Lakshmamma
|
3646010WL012387
|
Lakshmamma
|
00468
|
UBIN0812897
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227585
|
|
MEKALA LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
KRISHNA
|
TS-46-010-011-022/010873
(MUDUMAL)
|
3646010000NRG24220620230285265
|
22/06/2023
|
Anjappa
|
3646010WL012387
|
Anjappa
|
00468
|
UBIN0812897
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227589
|
|
POTHULA ANJAPPA
|
UNION BANK OF INDIA(508500)
|
|
158
|
KRISHNA
|
TS-46-010-011-022/010938
(MUDUMAL)
|
3646010000NRG24220620230285274
|
22/06/2023
|
Anjappa
|
3646010WL012387
|
Anjappa
|
00468
|
UBIN0812897
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227586
|
|
B ANJAPPA
|
UNION BANK OF INDIA(508500)
|
|
159
|
KRISHNA
|
TS-46-010-011-022/011139
(MUDUMAL)
|
3646010000NRG24220620230285311
|
22/06/2023
|
Narsimulu
|
3646010WL012387
|
Narsimulu
|
00468
|
UBIN0812897
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227587
|
|
UJJILI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
160
|
KRISHNA
|
TS-46-010-011-022/11173
(MUDUMAL)
|
3646010000NRG24220620230285324
|
22/06/2023
|
K Hanumanth
|
3646010WL012387
|
K Hanumanth
|
00468
|
UBIN0812897
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227588
|
|
K HANMANTHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4978
|
4978
|
|
|
|
|
|
|
|
|
161
|
KRISHNA
|
TS-46-010-001-019/020008
(KRISHNA)
|
3646010000NRG24220620230286090
|
22/06/2023
|
Eemam Bi
|
3646010WL012416
|
Eemam Bi
|
00468
|
UBIN0901075
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978227683
|
|
IMAMBEE
|
ICICI BANK LTD(508534)
|
|
162
|
KRISHNA
|
TS-46-010-001-019/020039
(KRISHNA)
|
3646010000NRG24220620230286097
|
22/06/2023
|
Hanmamti
|
3646010WL012416
|
Hanmamti
|
00468
|
UBIN0901075
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978227689
|
|
MR BOYA HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KRISHNA
|
TS-46-010-001-019/020076
(KRISHNA)
|
3646010000NRG24220620230286100
|
22/06/2023
|
Baswaraju
|
3646010WL012416
|
Baswaraju
|
00468
|
UBIN0901075
|
676
|
676
|
Processed
|
03/07/2023
|
|
2978227688
|
|
SAVUR BASAVARAJ
|
UNION BANK OF INDIA(508500)
|
|
164
|
KRISHNA
|
TS-46-010-001-019/020079
(KRISHNA)
|
3646010000NRG24220620230286101
|
22/06/2023
|
Shamtamma
|
3646010WL012416
|
Shamtamma
|
00468
|
UBIN0901075
|
676
|
676
|
Processed
|
03/07/2023
|
|
2978227649
|
|
GATU SAATAMMA
|
ICICI BANK LTD(508534)
|
|
165
|
KRISHNA
|
TS-46-010-001-019/020081
(KRISHNA)
|
3646010000NRG24220620230286103
|
22/06/2023
|
Anamd
|
3646010WL012416
|
Anamd
|
00468
|
UBIN0901075
|
169
|
169
|
Processed
|
03/07/2023
|
|
2978227691
|
|
Mr. MADIGA ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KRISHNA
|
TS-46-010-001-019/020081
(KRISHNA)
|
3646010000NRG24220620230286102
|
22/06/2023
|
Nagaratnamma
|
3646010WL012416
|
Nagaratnamma
|
00468
|
UBIN0901075
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978227648
|
|
NAGARATNAMMA
|
ICICI BANK LTD(508534)
|
|
167
|
KRISHNA
|
TS-46-010-001-019/020111
(KRISHNA)
|
3646010000NRG24220620230286109
|
22/06/2023
|
Kamalamma
|
3646010WL012416
|
Kamalamma
|
00468
|
UBIN0901075
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2978227678
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KRISHNA
|
TS-46-010-001-019/020164
(KRISHNA)
|
3646010000NRG24220620230285015
|
22/06/2023
|
Aziz
|
3646010WL012387
|
Aziz
|
00468
|
UBIN0901075
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227682
|
|
MAHAMMAD AZIZ
|
UNION BANK OF INDIA(508500)
|
|
169
|
KRISHNA
|
TS-46-010-001-019/020173
(KRISHNA)
|
3646010000NRG24220620230286121
|
22/06/2023
|
Shriraj
|
3646010WL012416
|
Shriraj
|
00468
|
UBIN0901075
|
338
|
338
|
Processed
|
03/07/2023
|
|
2978227650
|
|
SHRIRAJ
|
ICICI BANK LTD(508534)
|
|
170
|
KRISHNA
|
TS-46-010-001-019/020189
(KRISHNA)
|
3646010000NRG24220620230286123
|
22/06/2023
|
Chandramma
|
3646010WL012416
|
Chandramma
|
00468
|
UBIN0901075
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978227685
|
|
CHANDRAMMA DK
|
ICICI BANK LTD(508534)
|
|
171
|
KRISHNA
|
TS-46-010-001-019/020279
(KRISHNA)
|
3646010000NRG24220620230286128
|
22/06/2023
|
Jayamma
|
3646010WL012416
|
Jayamma
|
00468
|
UBIN0901075
|
676
|
676
|
Processed
|
03/07/2023
|
|
2978227647
|
|
JAYAMMA DK
|
ICICI BANK LTD(508534)
|
|
172
|
KRISHNA
|
TS-46-010-001-019/020311
(KRISHNA)
|
3646010000NRG24220620230286130
|
22/06/2023
|
Vijaylaxmi
|
3646010WL012416
|
Vijaylaxmi
|
00468
|
UBIN0901075
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978227695
|
|
T VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KRISHNA
|
TS-46-010-001-019/020568
(KRISHNA)
|
3646010000NRG24220620230286137
|
22/06/2023
|
Satyamma
|
3646010WL012416
|
Satyamma
|
00468
|
UBIN0901075
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978227681
|
|
KOLPUR SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
KRISHNA
|
TS-46-010-001-019/020572
(KRISHNA)
|
3646010000NRG24220620230286139
|
22/06/2023
|
INDRAKALA
|
3646010WL012416
|
INDRAKALA
|
00468
|
UBIN0901075
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978227696
|
|
INDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
175
|
KRISHNA
|
TS-46-010-001-019/020580
(KRISHNA)
|
3646010000NRG24220620230286140
|
22/06/2023
|
Siddappa
|
3646010WL012416
|
Siddappa
|
00468
|
UBIN0901075
|
338
|
338
|
Processed
|
03/07/2023
|
|
2978227684
|
|
ADILI SIDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KRISHNA
|
TS-46-010-001-019/020581
(KRISHNA)
|
3646010000NRG24220620230286141
|
22/06/2023
|
Rajeshwari
|
3646010WL012416
|
Rajeshwari
|
00468
|
UBIN0901075
|
169
|
169
|
Processed
|
03/07/2023
|
|
2978227690
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
177
|
KRISHNA
|
TS-46-010-001-019/020608
(KRISHNA)
|
3646010000NRG24220620230286142
|
22/06/2023
|
Uma
|
3646010WL012416
|
Uma
|
00468
|
UBIN0901075
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978227679
|
|
UMA
|
ICICI BANK LTD(508534)
|
|
178
|
KRISHNA
|
TS-46-010-001-019/020620
(KRISHNA)
|
3646010000NRG24220620230286144
|
22/06/2023
|
Ksheeralingappa
|
3646010WL012416
|
Ksheeralingappa
|
00468
|
UBIN0901075
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978227694
|
|
T KSHEERALINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
179
|
KRISHNA
|
TS-46-010-001-019/020623
(KRISHNA)
|
3646010000NRG24220620230286145
|
22/06/2023
|
Shakunthala
|
3646010WL012416
|
Shakunthala
|
00468
|
UBIN0901075
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978227693
|
|
BADIYAL SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KRISHNA
|
TS-46-010-001-019/020637
(KRISHNA)
|
3646010000NRG24220620230286146
|
22/06/2023
|
Baswaraj
|
3646010WL012416
|
Baswaraj
|
00468
|
UBIN0901075
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978227692
|
|
BASAVARAJU
|
UNION BANK OF INDIA(508500)
|
|
181
|
KRISHNA
|
TS-46-010-001-019/020638
(KRISHNA)
|
3646010000NRG24220620230286158
|
22/06/2023
|
Mahadevappa
|
3646010WL012418
|
Mahadevappa
|
00468
|
UBIN0901075
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2978227646
|
|
MAHADEVA ALLAMPALLY
|
UNION BANK OF INDIA(508500)
|
|
182
|
KRISHNA
|
TS-46-010-006-001/010022
(GURUJALA)
|
3646010000NRG24220620230286147
|
22/06/2023
|
mariyamma
|
3646010WL012416
|
mariyamma
|
00468
|
UBIN0901075
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978227441
|
|
Mariyamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KRISHNA
|
TS-46-010-007-019/010205
(HINDUPUR)
|
3646010000NRG24220620230283939
|
22/06/2023
|
Shivarajappa
|
3646010WL012336
|
Shivarajappa
|
00468
|
UBIN0901075
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978227680
|
|
SHIVARAJAPPA MAREMMA
|
ICICI BANK LTD(508534)
|
|
184
|
KRISHNA
|
TS-46-010-011-022/010013
(MUDUMAL)
|
3646010000NRG24220620230285024
|
22/06/2023
|
Thipamma
|
3646010WL012387
|
Thipamma
|
00468
|
UBIN0901075
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227687
|
|
THIPAMMA GADDAM
|
ICICI BANK LTD(508534)
|
|
185
|
KRISHNA
|
TS-46-010-011-022/010308
(MUDUMAL)
|
3646010000NRG24220620230285126
|
22/06/2023
|
Narsappa
|
3646010WL012387
|
Narsappa
|
00468
|
UBIN0901075
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227444
|
|
NARSAPPA DUPPALLI
|
ICICI BANK LTD(508534)
|
|
186
|
KRISHNA
|
TS-46-010-011-022/010718
(MUDUMAL)
|
3646010000NRG24220620230285233
|
22/06/2023
|
mareppa
|
3646010WL012387
|
mareppa
|
00468
|
UBIN0901075
|
262
|
262
|
Processed
|
03/07/2023
|
|
2978227443
|
|
Mr. Gudise Mareppa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KRISHNA
|
TS-46-010-011-022/011000
(MUDUMAL)
|
3646010000NRG24220620230285280
|
22/06/2023
|
Haneef
|
3646010WL012387
|
Haneef
|
00468
|
UBIN0901075
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227686
|
|
MR SAYYAD HANIF
|
STATE BANK OF INDIA(508548)
|
|
188
|
KRISHNA
|
TS-46-010-011-022/11163
(MUDUMAL)
|
3646010000NRG24220620230285318
|
22/06/2023
|
Byagari Thirumalesh
|
3646010WL012387
|
Byagari Thirumalesh
|
00468
|
UBIN0901075
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227442
|
|
B TIRUMALESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19634
|
19634
|
|
|
|
|
|
|
|
|
189
|
KRISHNA
|
TS-46-010-005-020/010290
(GUDEBELLUR)
|
3646010000NRG24220620230285890
|
22/06/2023
|
Rangappa
|
3646010WL012401
|
Rangappa
|
00684
|
APGV0007151
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227579
|
|
RANGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KRISHNA
|
TS-46-010-005-020/010662
(GUDEBELLUR)
|
3646010000NRG24220620230286047
|
22/06/2023
|
Karemma
|
3646010WL012408
|
Karemma
|
00684
|
APGV0007151
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978227750
|
|
Mrs. Kunsi Karremma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KRISHNA
|
TS-46-010-005-020/011222
(GUDEBELLUR)
|
3646010000NRG24220620230285900
|
22/06/2023
|
Bassamma
|
3646010WL012401
|
Bassamma
|
00684
|
APGV0007151
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227749
|
|
BASSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KRISHNA
|
TS-46-010-005-020/011230
(GUDEBELLUR)
|
3646010000NRG24220620230285902
|
22/06/2023
|
Mahadevi
|
3646010WL012401
|
Mahadevi
|
00684
|
APGV0007151
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227794
|
|
Mrs. KORBAN MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KRISHNA
|
TS-46-010-005-020/011336
(GUDEBELLUR)
|
3646010000NRG24220620230285907
|
22/06/2023
|
Suganna
|
3646010WL012401
|
Suganna
|
00684
|
APGV0007151
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227815
|
|
Mr. BARLA SUGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KRISHNA
|
TS-46-010-005-020/011412
(GUDEBELLUR)
|
3646010000NRG24220620230285911
|
22/06/2023
|
Shanatamma
|
3646010WL012401
|
Shanatamma
|
00684
|
APGV0007151
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227735
|
|
PANTHI SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KRISHNA
|
TS-46-010-005-020/011436
(GUDEBELLUR)
|
3646010000NRG24220620230285912
|
22/06/2023
|
Manemma
|
3646010WL012401
|
Manemma
|
00684
|
APGV0007151
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227805
|
|
SHETTI MANEEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KRISHNA
|
TS-46-010-005-020/011439
(GUDEBELLUR)
|
3646010000NRG24220620230285914
|
22/06/2023
|
Chandapur Yellappa
|
3646010WL012401
|
Chandapur Yellappa
|
00684
|
APGV0007151
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227467
|
|
Mr. CHANDAPUR YALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
KRISHNA
|
TS-46-010-005-020/011439
(GUDEBELLUR)
|
3646010000NRG24220620230285913
|
22/06/2023
|
Indramma
|
3646010WL012401
|
Indramma
|
00684
|
APGV0007151
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227469
|
|
Mrs. INDRAMMA PAMAKOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KRISHNA
|
TS-46-010-005-020/011596
(GUDEBELLUR)
|
3646010000NRG24220620230285915
|
22/06/2023
|
Nagamma
|
3646010WL012401
|
Nagamma
|
00684
|
APGV0007151
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227472
|
|
VADWAT NGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KRISHNA
|
TS-46-010-005-020/011645
(GUDEBELLUR)
|
3646010000NRG24220620230285917
|
22/06/2023
|
Ishwaramma
|
3646010WL012401
|
Ishwaramma
|
00684
|
APGV0007151
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227576
|
|
AKULA ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KRISHNA
|
TS-46-010-005-020/011652
(GUDEBELLUR)
|
3646010000NRG24220620230285918
|
22/06/2023
|
Devamma
|
3646010WL012401
|
Devamma
|
00684
|
APGV0007151
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227804
|
|
Mrs. BOYA DHEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
KRISHNA
|
TS-46-010-005-020/011766
(GUDEBELLUR)
|
3646010000NRG24220620230285919
|
22/06/2023
|
thayamma
|
3646010WL012401
|
thayamma
|
00684
|
APGV0007151
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227806
|
|
Mrs. VADVAT TAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
KRISHNA
|
TS-46-010-005-020/011793
(GUDEBELLUR)
|
3646010000NRG24220620230285920
|
22/06/2023
|
Sugurappa
|
3646010WL012401
|
Sugurappa
|
00684
|
APGV0007151
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227733
|
|
BOLLA SUGURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KRISHNA
|
TS-46-010-005-020/011815
(GUDEBELLUR)
|
3646010000NRG24220620230285922
|
22/06/2023
|
Jamulamma
|
3646010WL012401
|
Jamulamma
|
00684
|
APGV0007151
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227483
|
|
BUDAMALA JAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KRISHNA
|
TS-46-010-005-020/011823
(GUDEBELLUR)
|
3646010000NRG24220620230285924
|
22/06/2023
|
Yellamma
|
3646010WL012401
|
Yellamma
|
00684
|
APGV0007151
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227747
|
|
PANTHIKI ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KRISHNA
|
TS-46-010-005-020/011841
(GUDEBELLUR)
|
3646010000NRG24220620230285925
|
22/06/2023
|
Shiva Nagamma
|
3646010WL012401
|
Shiva Nagamma
|
00684
|
APGV0007151
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227473
|
|
Mrs. BOLLA SHIVANAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
KRISHNA
|
TS-46-010-005-020/011843
(GUDEBELLUR)
|
3646010000NRG24220620230285926
|
22/06/2023
|
Padma
|
3646010WL012401
|
Padma
|
00684
|
APGV0007151
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227810
|
|
Mrs. WADWAT PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
KRISHNA
|
TS-46-010-005-020/011863
(GUDEBELLUR)
|
3646010000NRG24220620230285927
|
22/06/2023
|
Bandamma
|
3646010WL012401
|
Bandamma
|
00684
|
APGV0007151
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227470
|
|
KARKU BANDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KRISHNA
|
TS-46-010-005-020/011897
(GUDEBELLUR)
|
3646010000NRG24220620230285928
|
22/06/2023
|
Ashamma
|
3646010WL012401
|
Ashamma
|
00684
|
APGV0007151
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227825
|
|
Mrs. GATAN ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
KRISHNA
|
TS-46-010-005-020/011920
(GUDEBELLUR)
|
3646010000NRG24220620230285929
|
22/06/2023
|
maremma
|
3646010WL012401
|
maremma
|
00684
|
APGV0007151
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227824
|
|
Mrs. JERUBANDI MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
KRISHNA
|
TS-46-010-005-020/011938
(GUDEBELLUR)
|
3646010000NRG24220620230286048
|
22/06/2023
|
Bas Lingamma
|
3646010WL012409
|
Bas Lingamma
|
00684
|
APGV0007151
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978227471
|
|
Mrs. Kunsi Bas Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KRISHNA
|
TS-46-010-005-020/011945
(GUDEBELLUR)
|
3646010000NRG24220620230285932
|
22/06/2023
|
Mahadevi
|
3646010WL012401
|
Mahadevi
|
00684
|
APGV0007151
|
608
|
608
|
Processed
|
03/07/2023
|
|
2978227816
|
|
Mrs. MAHADEVI ERRABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
KRISHNA
|
TS-46-010-005-020/011966
(GUDEBELLUR)
|
3646010000NRG24220620230286049
|
22/06/2023
|
Padma
|
3646010WL012410
|
Padma
|
00684
|
APGV0007151
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978227803
|
|
Mrs. MUSKA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
KRISHNA
|
TS-46-010-005-020/011983
(GUDEBELLUR)
|
3646010000NRG24220620230285935
|
22/06/2023
|
Anjamma
|
3646010WL012401
|
Anjamma
|
00684
|
APGV0007151
|
608
|
608
|
Processed
|
03/07/2023
|
|
2978227468
|
|
KOTHAPALLI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KRISHNA
|
TS-46-010-005-020/12012
(GUDEBELLUR)
|
3646010000NRG24220620230285936
|
22/06/2023
|
DANDU LAXMAMMA
|
3646010WL012401
|
DANDU LAXMAMMA
|
00684
|
APGV0007151
|
608
|
608
|
Processed
|
03/07/2023
|
|
2978227751
|
|
DANDU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KRISHNA
|
TS-46-010-005-020/12017
(GUDEBELLUR)
|
3646010000NRG24220620230285938
|
22/06/2023
|
LOTTI THAYAMMA
|
3646010WL012401
|
LOTTI THAYAMMA
|
00684
|
APGV0007151
|
608
|
608
|
Processed
|
03/07/2023
|
|
2978227795
|
|
LOTTI THAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KRISHNA
|
TS-46-010-005-020/12028
(GUDEBELLUR)
|
3646010000NRG24220620230285939
|
22/06/2023
|
Kasaragani Laxmamma
|
3646010WL012401
|
Kasaragani Laxmamma
|
00684
|
APGV0007151
|
608
|
608
|
Processed
|
03/07/2023
|
|
2978227752
|
|
KASARAGANI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KRISHNA
|
TS-46-010-005-020/12059
(GUDEBELLUR)
|
3646010000NRG24220620230285945
|
22/06/2023
|
HOTEL RASHIDA
|
3646010WL012401
|
HOTEL RASHIDA
|
00684
|
APGV0007151
|
608
|
608
|
Processed
|
03/07/2023
|
|
2978227748
|
|
Mrs. Rasida Begam .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
KRISHNA
|
TS-46-010-005-020/12074
(GUDEBELLUR)
|
3646010000NRG24220620230285952
|
22/06/2023
|
SHANKRAMMA
|
3646010WL012401
|
SHANKRAMMA
|
00684
|
APGV0007151
|
608
|
608
|
Processed
|
03/07/2023
|
|
2978227520
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KRISHNA
|
TS-46-010-005-020/12075
(GUDEBELLUR)
|
3646010000NRG24220620230285953
|
22/06/2023
|
GADUGU SHIVAPPA
|
3646010WL012401
|
GADUGU SHIVAPPA
|
00684
|
APGV0007151
|
608
|
608
|
Processed
|
03/07/2023
|
|
2978227517
|
|
Mrs. GADUGU SHIVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
KRISHNA
|
TS-46-010-005-020/12075
(GUDEBELLUR)
|
3646010000NRG24220620230285954
|
22/06/2023
|
KAMALAMMA
|
3646010WL012401
|
KAMALAMMA
|
00684
|
APGV0007151
|
608
|
608
|
Processed
|
03/07/2023
|
|
2978227515
|
|
MR KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
KRISHNA
|
TS-46-010-011-022/010002
(MUDUMAL)
|
3646010000NRG24220620230285018
|
22/06/2023
|
Maheswari
|
3646010WL012387
|
Maheswari
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227809
|
|
Mrs. KASANAGARI VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
KRISHNA
|
TS-46-010-011-022/010007
(MUDUMAL)
|
3646010000NRG24220620230285021
|
22/06/2023
|
Kurumappa
|
3646010WL012387
|
Kurumappa
|
00684
|
APGV0007151
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227577
|
|
KURUMAPPA JEKLER
|
ICICI BANK LTD(508534)
|
|
223
|
KRISHNA
|
TS-46-010-011-022/010007
(MUDUMAL)
|
3646010000NRG24220620230285022
|
22/06/2023
|
Narsamma
|
3646010WL012387
|
Narsamma
|
00684
|
APGV0007151
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227516
|
|
NARSAMMA JEKLER
|
ICICI BANK LTD(508534)
|
|
224
|
KRISHNA
|
TS-46-010-011-022/010007
(MUDUMAL)
|
3646010000NRG24220620230285020
|
22/06/2023
|
Padmamma
|
3646010WL012387
|
Padmamma
|
00684
|
APGV0007151
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227464
|
|
PADMAMMA JEKLER
|
ICICI BANK LTD(508534)
|
|
225
|
KRISHNA
|
TS-46-010-011-022/010007
(MUDUMAL)
|
3646010000NRG24220620230285019
|
22/06/2023
|
Sanjeevappa
|
3646010WL012387
|
Sanjeevappa
|
00684
|
APGV0007151
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227578
|
|
Mr. SANJEVAPPA JAKLAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
KRISHNA
|
TS-46-010-011-022/010008
(MUDUMAL)
|
3646010000NRG24220620230285023
|
22/06/2023
|
Mareppa
|
3646010WL012387
|
Mareppa
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227787
|
|
MAREPPA DUPPALI
|
ICICI BANK LTD(508534)
|
|
227
|
KRISHNA
|
TS-46-010-011-022/010013
(MUDUMAL)
|
3646010000NRG24220620230285025
|
22/06/2023
|
Siddappa
|
3646010WL012387
|
Siddappa
|
00684
|
APGV0007151
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227746
|
|
Mr. GADDAM SIDDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
KRISHNA
|
TS-46-010-011-022/010025
(MUDUMAL)
|
3646010000NRG24220620230285029
|
22/06/2023
|
Balappa
|
3646010WL012387
|
Balappa
|
00684
|
APGV0007151
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227756
|
|
Mr. KURVA KURVI BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
KRISHNA
|
TS-46-010-011-022/010029
(MUDUMAL)
|
3646010000NRG24220620230285030
|
22/06/2023
|
Chinnanarsappa
|
3646010WL012387
|
Chinnanarsappa
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227788
|
|
Mr. MEKALA NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
KRISHNA
|
TS-46-010-011-022/010047
(MUDUMAL)
|
3646010000NRG24220620230285046
|
22/06/2023
|
Hanmantu
|
3646010WL012387
|
Hanmantu
|
00684
|
APGV0007151
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227792
|
|
HANMANTU KATIKEL
|
ICICI BANK LTD(508534)
|
|
231
|
KRISHNA
|
TS-46-010-011-022/010048
(MUDUMAL)
|
3646010000NRG24220620230285047
|
22/06/2023
|
Thimanna
|
3646010WL012387
|
Thimanna
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227745
|
|
Mr. THANGIDIGI THIMMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
KRISHNA
|
TS-46-010-011-022/010055
(MUDUMAL)
|
3646010000NRG24220620230285051
|
22/06/2023
|
Santhamma
|
3646010WL012387
|
Santhamma
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227823
|
|
Mr. BYAGARI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
KRISHNA
|
TS-46-010-011-022/010065
(MUDUMAL)
|
3646010000NRG24220620230285052
|
22/06/2023
|
Thipanna
|
3646010WL012387
|
Thipanna
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227814
|
|
Mr. DANDU THIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
KRISHNA
|
TS-46-010-011-022/010122
(MUDUMAL)
|
3646010000NRG24220620230285067
|
22/06/2023
|
Vabhanna
|
3646010WL012387
|
Vabhanna
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227744
|
|
Mr. GUDISE VABANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
KRISHNA
|
TS-46-010-011-022/010128
(MUDUMAL)
|
3646010000NRG24220620230285071
|
22/06/2023
|
Mallesh
|
3646010WL012387
|
Mallesh
|
00684
|
APGV0007151
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227743
|
|
Mr. mallesh . pegaddabanda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
KRISHNA
|
TS-46-010-011-022/010159
(MUDUMAL)
|
3646010000NRG24220620230285074
|
22/06/2023
|
Marigemma
|
3646010WL012387
|
Marigemma
|
00684
|
APGV0007151
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227793
|
|
Mrs. PEGADABANDA MAREGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
KRISHNA
|
TS-46-010-011-022/010159
(MUDUMAL)
|
3646010000NRG24220620230285075
|
22/06/2023
|
Narsingappa
|
3646010WL012387
|
Narsingappa
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227574
|
|
Mr. PEGADABANDA NARSINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
KRISHNA
|
TS-46-010-011-022/010162
(MUDUMAL)
|
3646010000NRG24220620230285076
|
22/06/2023
|
Anjamma
|
3646010WL012387
|
Anjamma
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227802
|
|
Mrs. POTOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
KRISHNA
|
TS-46-010-011-022/010183
(MUDUMAL)
|
3646010000NRG24220620230285082
|
22/06/2023
|
Byagari Muddamma
|
3646010WL012387
|
Byagari Muddamma
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227518
|
|
Mrs. BYAGARI MUDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
KRISHNA
|
TS-46-010-011-022/010188
(MUDUMAL)
|
3646010000NRG24220620230285086
|
22/06/2023
|
Shantappa
|
3646010WL012387
|
Shantappa
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227580
|
|
Mr. SHATHAPPA NARVA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
KRISHNA
|
TS-46-010-011-022/010198
(MUDUMAL)
|
3646010000NRG24220620230285090
|
22/06/2023
|
Narsappa
|
3646010WL012387
|
Narsappa
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227474
|
|
NARSAPPA KEKILETI
|
ICICI BANK LTD(508534)
|
|
242
|
KRISHNA
|
TS-46-010-011-022/010201
(MUDUMAL)
|
3646010000NRG24220620230285094
|
22/06/2023
|
Mallamma
|
3646010WL012387
|
Mallamma
|
00684
|
APGV0007151
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227838
|
|
MALLAMMA MYAKALI
|
ICICI BANK LTD(508534)
|
|
243
|
KRISHNA
|
TS-46-010-011-022/010208
(MUDUMAL)
|
3646010000NRG24220620230285096
|
22/06/2023
|
Vannamma
|
3646010WL012387
|
Vannamma
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227831
|
|
VANNAMMA KATIKEL
|
ICICI BANK LTD(508534)
|
|
244
|
KRISHNA
|
TS-46-010-011-022/010242
(MUDUMAL)
|
3646010000NRG24220620230285103
|
22/06/2023
|
Sayanna
|
3646010WL012387
|
Sayanna
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227801
|
|
Mr. BHUTHPOOR SABANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
KRISHNA
|
TS-46-010-011-022/010244
(MUDUMAL)
|
3646010000NRG24220620230285107
|
22/06/2023
|
Yellamma
|
3646010WL012387
|
Yellamma
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227528
|
|
Mrs. Thoka Yellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
KRISHNA
|
TS-46-010-011-022/010266
(MUDUMAL)
|
3646010000NRG24220620230285111
|
22/06/2023
|
Venkatappa
|
3646010WL012387
|
Venkatappa
|
00684
|
APGV0007151
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227757
|
|
Mr. BOYA VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
KRISHNA
|
TS-46-010-011-022/010297
(MUDUMAL)
|
3646010000NRG24220620230285120
|
22/06/2023
|
Govindamma
|
3646010WL012387
|
Govindamma
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227827
|
|
Mrs. NEERATI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
KRISHNA
|
TS-46-010-011-022/010325
(MUDUMAL)
|
3646010000NRG24220620230285139
|
22/06/2023
|
Devendramma
|
3646010WL012387
|
Devendramma
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227839
|
|
DEVENDRAMMA SADU
|
ICICI BANK LTD(508534)
|
|
249
|
KRISHNA
|
TS-46-010-011-022/010325
(MUDUMAL)
|
3646010000NRG24220620230285141
|
22/06/2023
|
Pedda Hanmantu
|
3646010WL012387
|
Pedda Hanmantu
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227734
|
|
PEDDA HANMANTU SADU
|
ICICI BANK LTD(508534)
|
|
250
|
KRISHNA
|
TS-46-010-011-022/010334
(MUDUMAL)
|
3646010000NRG24220620230285146
|
22/06/2023
|
Parwathi
|
3646010WL012387
|
Parwathi
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227829
|
|
Mrs. GUGGULLA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
KRISHNA
|
TS-46-010-011-022/010346
(MUDUMAL)
|
3646010000NRG24220620230285155
|
22/06/2023
|
Gangamma
|
3646010WL012387
|
Gangamma
|
00684
|
APGV0007151
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227475
|
|
GANGAMMA
|
ICICI BANK LTD(508534)
|
|
252
|
KRISHNA
|
TS-46-010-011-022/010346
(MUDUMAL)
|
3646010000NRG24220620230285153
|
22/06/2023
|
Mareppa
|
3646010WL012387
|
Mareppa
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227789
|
|
MAREPPA KOMMU
|
ICICI BANK LTD(508534)
|
|
253
|
KRISHNA
|
TS-46-010-011-022/010351
(MUDUMAL)
|
3646010000NRG24220620230285159
|
22/06/2023
|
Laxmi
|
3646010WL012387
|
Laxmi
|
00684
|
APGV0007151
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227830
|
|
Mrs. KOMARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
KRISHNA
|
TS-46-010-011-022/010369
(MUDUMAL)
|
3646010000NRG24220620230285171
|
22/06/2023
|
Venkatamma
|
3646010WL012387
|
Venkatamma
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227807
|
|
VENKATAMMA MYAKALI
|
ICICI BANK LTD(508534)
|
|
255
|
KRISHNA
|
TS-46-010-011-022/010386
(MUDUMAL)
|
3646010000NRG24220620230285181
|
22/06/2023
|
Laxmi
|
3646010WL012387
|
Laxmi
|
00684
|
APGV0007151
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227800
|
|
Mrs. SIGARET LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
KRISHNA
|
TS-46-010-011-022/010403
(MUDUMAL)
|
3646010000NRG24220620230285188
|
22/06/2023
|
Vadde Palle Basilingamma
|
3646010WL012387
|
Vadde Palle Basilingamma
|
00684
|
APGV0007151
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227739
|
|
Mrs. Vadde palle Basilingamma . Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
KRISHNA
|
TS-46-010-011-022/010409
(MUDUMAL)
|
3646010000NRG24220620230285191
|
22/06/2023
|
Venkatappa
|
3646010WL012387
|
Venkatappa
|
00684
|
APGV0007151
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227738
|
|
Mr. Venkatappa . Alipeti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
KRISHNA
|
TS-46-010-011-022/010415
(MUDUMAL)
|
3646010000NRG24220620230285194
|
22/06/2023
|
Sunita
|
3646010WL012387
|
Sunita
|
00684
|
APGV0007151
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227786
|
|
Mrs. PEGADABANDA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
KRISHNA
|
TS-46-010-011-022/010434
(MUDUMAL)
|
3646010000NRG24220620230285200
|
22/06/2023
|
Chinna Hanmanthu
|
3646010WL012387
|
Chinna Hanmanthu
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227791
|
|
S CHINNA HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KRISHNA
|
TS-46-010-011-022/010434
(MUDUMAL)
|
3646010000NRG24220620230285201
|
22/06/2023
|
jayamma
|
3646010WL012387
|
jayamma
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227476
|
|
S JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KRISHNA
|
TS-46-010-011-022/010438
(MUDUMAL)
|
3646010000NRG24220620230285202
|
22/06/2023
|
Maremma
|
3646010WL012387
|
Maremma
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227826
|
|
MAREMMA PASKAL
|
ICICI BANK LTD(508534)
|
|
262
|
KRISHNA
|
TS-46-010-011-022/010444
(MUDUMAL)
|
3646010000NRG24220620230285204
|
22/06/2023
|
Tayamma
|
3646010WL012387
|
Tayamma
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227459
|
|
TAYAMMA NARLAPAL
|
ICICI BANK LTD(508534)
|
|
263
|
KRISHNA
|
TS-46-010-011-022/010450
(MUDUMAL)
|
3646010000NRG24220620230285207
|
22/06/2023
|
mahadevappa
|
3646010WL012387
|
mahadevappa
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227796
|
|
Mr. MAHADEVAPPA BYAGARI MDML
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
KRISHNA
|
TS-46-010-011-022/010450
(MUDUMAL)
|
3646010000NRG24220620230285208
|
22/06/2023
|
narsappa
|
3646010WL012387
|
narsappa
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227817
|
|
Mr. BYAGARI NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
KRISHNA
|
TS-46-010-011-022/010539
(MUDUMAL)
|
3646010000NRG24220620230285217
|
22/06/2023
|
Padma
|
3646010WL012387
|
Padma
|
00684
|
APGV0007151
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227822
|
|
Mrs. P PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
KRISHNA
|
TS-46-010-011-022/010539
(MUDUMAL)
|
3646010000NRG24220620230285216
|
22/06/2023
|
Rangappa
|
3646010WL012387
|
Rangappa
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227821
|
|
Mr. PEGADABANDA RANGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
KRISHNA
|
TS-46-010-011-022/010637
(MUDUMAL)
|
3646010000NRG24220620230285221
|
22/06/2023
|
Prameela
|
3646010WL012387
|
Prameela
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227828
|
|
Mrs. EDIGI PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
KRISHNA
|
TS-46-010-011-022/010638
(MUDUMAL)
|
3646010000NRG24220620230285222
|
22/06/2023
|
Ashamma
|
3646010WL012387
|
Ashamma
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227741
|
|
Mrs. ASHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
KRISHNA
|
TS-46-010-011-022/010658
(MUDUMAL)
|
3646010000NRG24220620230285224
|
22/06/2023
|
Rajeswari
|
3646010WL012387
|
Rajeswari
|
00684
|
APGV0007151
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227482
|
|
RAJESWARI EDIGI
|
ICICI BANK LTD(508534)
|
|
270
|
KRISHNA
|
TS-46-010-011-022/010692
(MUDUMAL)
|
3646010000NRG24220620230285225
|
22/06/2023
|
Abdulla
|
3646010WL012387
|
Abdulla
|
00684
|
APGV0007151
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227758
|
|
SHAIK ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KRISHNA
|
TS-46-010-011-022/010692
(MUDUMAL)
|
3646010000NRG24220620230285226
|
22/06/2023
|
Marem Bhee
|
3646010WL012387
|
Marem Bhee
|
00684
|
APGV0007151
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227797
|
|
Mrs. MOLLA MAREEYAM BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
KRISHNA
|
TS-46-010-011-022/010701
(MUDUMAL)
|
3646010000NRG24220620230285228
|
22/06/2023
|
Anjappa
|
3646010WL012387
|
Anjappa
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227465
|
|
Mr. KODALA ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
KRISHNA
|
TS-46-010-011-022/010701
(MUDUMAL)
|
3646010000NRG24220620230285229
|
22/06/2023
|
Ramdevappa
|
3646010WL012387
|
Ramdevappa
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227754
|
|
Mr. KODALA RAMDEVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
KRISHNA
|
TS-46-010-011-022/010709
(MUDUMAL)
|
3646010000NRG24220620230285230
|
22/06/2023
|
Lakshmamma
|
3646010WL012387
|
Lakshmamma
|
00684
|
APGV0007151
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227819
|
|
Mr. KORVI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
KRISHNA
|
TS-46-010-011-022/010726
(MUDUMAL)
|
3646010000NRG24220620230285234
|
22/06/2023
|
Anjappa
|
3646010WL012387
|
Anjappa
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227478
|
|
Mr. Bhuthpoor Anjappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
KRISHNA
|
TS-46-010-011-022/010730
(MUDUMAL)
|
3646010000NRG24220620230285236
|
22/06/2023
|
Siddappa
|
3646010WL012387
|
Siddappa
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227798
|
|
Mr. JAKLERA SIDDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
KRISHNA
|
TS-46-010-011-022/010739
(MUDUMAL)
|
3646010000NRG24220620230285241
|
22/06/2023
|
Chandramma
|
3646010WL012387
|
Chandramma
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227575
|
|
Mr. EDIGI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
KRISHNA
|
TS-46-010-011-022/010750
(MUDUMAL)
|
3646010000NRG24220620230285244
|
22/06/2023
|
jyothi
|
3646010WL012387
|
jyothi
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227519
|
|
Mrs. Badu Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
KRISHNA
|
TS-46-010-011-022/010758
(MUDUMAL)
|
3646010000NRG24220620230285249
|
22/06/2023
|
Maremma
|
3646010WL012387
|
Maremma
|
00684
|
APGV0007151
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227742
|
|
Mrs. KADLUR MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
KRISHNA
|
TS-46-010-011-022/010758
(MUDUMAL)
|
3646010000NRG24220620230285248
|
22/06/2023
|
Thippamma
|
3646010WL012387
|
Thippamma
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227818
|
|
Mrs. KADLUR THIPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
KRISHNA
|
TS-46-010-011-022/010773
(MUDUMAL)
|
3646010000NRG24220620230285254
|
22/06/2023
|
Maheshwari
|
3646010WL012387
|
Maheshwari
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227740
|
|
Mrs. KATEKELI MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
KRISHNA
|
TS-46-010-011-022/010785
(MUDUMAL)
|
3646010000NRG24220620230285258
|
22/06/2023
|
Savitramma
|
3646010WL012387
|
Savitramma
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227460
|
|
Mrs. SAVITHRAMMA MAKYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
KRISHNA
|
TS-46-010-011-022/010810
(MUDUMAL)
|
3646010000NRG24220620230285259
|
22/06/2023
|
venkatappa
|
3646010WL012387
|
venkatappa
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227479
|
|
Mr. SHASAGALA VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
KRISHNA
|
TS-46-010-011-022/010848
(MUDUMAL)
|
3646010000NRG24220620230285262
|
22/06/2023
|
Lingappa
|
3646010WL012387
|
Lingappa
|
00684
|
APGV0007151
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227485
|
|
Mr. LINGAPPA DANDU MDML
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
KRISHNA
|
TS-46-010-011-022/010860
(MUDUMAL)
|
3646010000NRG24220620230285264
|
22/06/2023
|
basanna
|
3646010WL012387
|
basanna
|
00684
|
APGV0007151
|
262
|
262
|
Processed
|
03/07/2023
|
|
2978227736
|
|
Mr. CHAKALI BASANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
KRISHNA
|
TS-46-010-011-022/010896
(MUDUMAL)
|
3646010000NRG24220620230285268
|
22/06/2023
|
Shivappa
|
3646010WL012387
|
Shivappa
|
00684
|
APGV0007151
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227790
|
|
Mr. BYAGARI SHIVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
KRISHNA
|
TS-46-010-011-022/010910
(MUDUMAL)
|
3646010000NRG24220620230285269
|
22/06/2023
|
laxmamma
|
3646010WL012387
|
laxmamma
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227813
|
|
Mrs. GUDDI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
KRISHNA
|
TS-46-010-011-022/010915
(MUDUMAL)
|
3646010000NRG24220620230285271
|
22/06/2023
|
laxmamma
|
3646010WL012387
|
laxmamma
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227820
|
|
Mrs. LAXMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
KRISHNA
|
TS-46-010-011-022/010929
(MUDUMAL)
|
3646010000NRG24220620230285272
|
22/06/2023
|
Shijida begam
|
3646010WL012387
|
Shijida begam
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227523
|
|
Mrs. SAIJADI BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
KRISHNA
|
TS-46-010-011-022/010930
(MUDUMAL)
|
3646010000NRG24220620230285273
|
22/06/2023
|
Sureka
|
3646010WL012387
|
Sureka
|
00684
|
APGV0007151
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227462
|
|
Mrs. SUREKHA DANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
KRISHNA
|
TS-46-010-011-022/010945
(MUDUMAL)
|
3646010000NRG24220620230285275
|
22/06/2023
|
Narsamma
|
3646010WL012387
|
Narsamma
|
00684
|
APGV0007151
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227799
|
|
Mrs. NARASAMMA . KADRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
KRISHNA
|
TS-46-010-011-022/010958
(MUDUMAL)
|
3646010000NRG24220620230285276
|
22/06/2023
|
sudha
|
3646010WL012387
|
sudha
|
00684
|
APGV0007151
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227484
|
|
Mrs. VATTAM SUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
KRISHNA
|
TS-46-010-011-022/010960
(MUDUMAL)
|
3646010000NRG24220620230285277
|
22/06/2023
|
Anjappa
|
3646010WL012387
|
Anjappa
|
00684
|
APGV0007151
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227513
|
|
Mr. ANJAPPA THUNKANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
KRISHNA
|
TS-46-010-011-022/010980
(MUDUMAL)
|
3646010000NRG24220620230285278
|
22/06/2023
|
Sabemma
|
3646010WL012387
|
Sabemma
|
00684
|
APGV0007151
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227461
|
|
Mrs. Mekala Sabemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
KRISHNA
|
TS-46-010-011-022/011012
(MUDUMAL)
|
3646010000NRG24220620230285282
|
22/06/2023
|
Jayamma
|
3646010WL012387
|
Jayamma
|
00684
|
APGV0007151
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227481
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
296
|
KRISHNA
|
TS-46-010-011-022/011014
(MUDUMAL)
|
3646010000NRG24220620230285284
|
22/06/2023
|
Radhamma
|
3646010WL012387
|
Radhamma
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227832
|
|
Mrs. Kurva Korvi Radhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
KRISHNA
|
TS-46-010-011-022/011019
(MUDUMAL)
|
3646010000NRG24220620230285286
|
22/06/2023
|
Anitha
|
3646010WL012387
|
Anitha
|
00684
|
APGV0007151
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227527
|
|
Mrs. Anitha Boya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
KRISHNA
|
TS-46-010-011-022/011021
(MUDUMAL)
|
3646010000NRG24220620230285288
|
22/06/2023
|
Parvathamma
|
3646010WL012387
|
Parvathamma
|
00684
|
APGV0007151
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227525
|
|
Mrs. PARVATHAMMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
KRISHNA
|
TS-46-010-011-022/011027
(MUDUMAL)
|
3646010000NRG24220620230285290
|
22/06/2023
|
Padmamma
|
3646010WL012387
|
Padmamma
|
00684
|
APGV0007151
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227811
|
|
Mrs. NARWA PADHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
KRISHNA
|
TS-46-010-011-022/011042
(MUDUMAL)
|
3646010000NRG24220620230285291
|
22/06/2023
|
parvathi
|
3646010WL012387
|
parvathi
|
00684
|
APGV0007151
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227836
|
|
Mrs. KATIKAL PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
KRISHNA
|
TS-46-010-011-022/011042
(MUDUMAL)
|
3646010000NRG24220620230285292
|
22/06/2023
|
timmappa
|
3646010WL012387
|
timmappa
|
00684
|
APGV0007151
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227835
|
|
Mr. KATIKAL THIMMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
KRISHNA
|
TS-46-010-011-022/011046
(MUDUMAL)
|
3646010000NRG24220620230285293
|
22/06/2023
|
SANDYA
|
3646010WL012387
|
SANDYA
|
00684
|
APGV0007151
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227526
|
|
Mrs. Pegadabanda Sandhya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
KRISHNA
|
TS-46-010-011-022/011058
(MUDUMAL)
|
3646010000NRG24220620230285295
|
22/06/2023
|
venkatamma
|
3646010WL012387
|
venkatamma
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227812
|
|
Mrs. BANGARAPPA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
KRISHNA
|
TS-46-010-011-022/011092
(MUDUMAL)
|
3646010000NRG24220620230285297
|
22/06/2023
|
pooja
|
3646010WL012387
|
pooja
|
00684
|
APGV0007151
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227466
|
|
Mrs. THANGADI POOJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
KRISHNA
|
TS-46-010-011-022/011094
(MUDUMAL)
|
3646010000NRG24220620230285298
|
22/06/2023
|
thimakka
|
3646010WL012387
|
thimakka
|
00684
|
APGV0007151
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227522
|
|
Mrs. THIMMAKKA JAMBAKOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
KRISHNA
|
TS-46-010-011-022/011095
(MUDUMAL)
|
3646010000NRG24220620230285299
|
22/06/2023
|
chandrakala
|
3646010WL012387
|
chandrakala
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227480
|
|
Mrs. Patnam Chandrakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
KRISHNA
|
TS-46-010-011-022/011098
(MUDUMAL)
|
3646010000NRG24220620230285301
|
22/06/2023
|
bhagyamma
|
3646010WL012387
|
bhagyamma
|
00684
|
APGV0007151
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227514
|
|
Mrs. Busu Bhagyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
KRISHNA
|
TS-46-010-011-022/011099
(MUDUMAL)
|
3646010000NRG24220620230285302
|
22/06/2023
|
shasikhala
|
3646010WL012387
|
shasikhala
|
00684
|
APGV0007151
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227753
|
|
Mrs. SHASHI KALA GAJULA MM W O CHENAPP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
KRISHNA
|
TS-46-010-011-022/011123
(MUDUMAL)
|
3646010000NRG24220620230285304
|
22/06/2023
|
Harika
|
3646010WL012387
|
Harika
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227521
|
|
Mrs. Harika .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
KRISHNA
|
TS-46-010-011-022/011138
(MUDUMAL)
|
3646010000NRG24220620230285310
|
22/06/2023
|
Narsamma
|
3646010WL012387
|
Narsamma
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227833
|
|
Mrs. BODOLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
KRISHNA
|
TS-46-010-011-022/011140
(MUDUMAL)
|
3646010000NRG24220620230285312
|
22/06/2023
|
Mallamma
|
3646010WL012387
|
Mallamma
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227834
|
|
Mrs. KOMARI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
KRISHNA
|
TS-46-010-011-022/011149
(MUDUMAL)
|
3646010000NRG24220620230285313
|
22/06/2023
|
Venkatesh
|
3646010WL012387
|
Venkatesh
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227808
|
|
Mr. D YANKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
KRISHNA
|
TS-46-010-011-022/11165
(MUDUMAL)
|
3646010000NRG24220620230285320
|
22/06/2023
|
Anampalli Geethamma
|
3646010WL012387
|
Anampalli Geethamma
|
00684
|
APGV0007151
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227837
|
|
BHIMABAI DHANGAR
|
CANARA BANK(508532)
|
|
314
|
KRISHNA
|
TS-46-010-011-022/11166
(MUDUMAL)
|
3646010000NRG24220620230285321
|
22/06/2023
|
Kommari Hunmanthu
|
3646010WL012387
|
Kommari Hunmanthu
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227755
|
|
Mr. KOMMARI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
KRISHNA
|
TS-46-010-011-022/11170
(MUDUMAL)
|
3646010000NRG24220620230285322
|
22/06/2023
|
Muduraj Surajamma
|
3646010WL012387
|
Muduraj Surajamma
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227463
|
|
MUDURAJ SURAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KRISHNA
|
TS-46-010-011-022/11171
(MUDUMAL)
|
3646010000NRG24220620230285323
|
22/06/2023
|
Ediga Satyanarayana
|
3646010WL012387
|
Ediga Satyanarayana
|
00684
|
APGV0007151
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227732
|
|
Mr. EDIGA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
KRISHNA
|
TS-46-010-011-022/11173
(MUDUMAL)
|
3646010000NRG24220620230285325
|
22/06/2023
|
K Jayamma
|
3646010WL012387
|
K Jayamma
|
00684
|
APGV0007151
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227524
|
|
Mrs. K JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82408
|
82408
|
|
|
|
|
|
|
|
|
318
|
KRISHNA
|
TS-46-010-001-019/020558
(KRISHNA)
|
3646010000NRG24220620230286136
|
22/06/2023
|
Aleem
|
3646010WL012416
|
Aleem
|
00688
|
FINO0001001
|
676
|
676
|
Processed
|
03/07/2023
|
|
2978227595
|
|
ALEEM
|
UNION BANK OF INDIA(508500)
|
|
319
|
KRISHNA
|
TS-46-010-011-022/011129
(MUDUMAL)
|
3646010000NRG24220620230285306
|
22/06/2023
|
pedda Mallesh
|
3646010WL012387
|
pedda Mallesh
|
00688
|
FINO0001001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227591
|
|
Kurva Kodala Pedda Mallesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
KRISHNA
|
TS-46-010-011-022/011129
(MUDUMAL)
|
3646010000NRG24220620230285305
|
22/06/2023
|
Renuka
|
3646010WL012387
|
Renuka
|
00688
|
FINO0001001
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227592
|
|
Kodala Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
KRISHNA
|
TS-46-010-011-022/011130
(MUDUMAL)
|
3646010000NRG24220620230285308
|
22/06/2023
|
Anitha
|
3646010WL012387
|
Anitha
|
00688
|
FINO0001001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227593
|
|
Anitha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
KRISHNA
|
TS-46-010-011-022/011130
(MUDUMAL)
|
3646010000NRG24220620230285307
|
22/06/2023
|
Chinna Mallesh
|
3646010WL012387
|
Chinna Mallesh
|
00688
|
FINO0001001
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227594
|
|
KURVA KODALA CHINNA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
323
|
KRISHNA
|
TS-46-010-001-019/020010
(KRISHNA)
|
3646010000NRG24220620230286091
|
22/06/2023
|
Raachamma
|
3646010WL012416
|
Raachamma
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
03/07/2023
|
|
2978227488
|
|
RCHAMMA
|
ICICI BANK LTD(508534)
|
|
324
|
KRISHNA
|
TS-46-010-001-019/020022
(KRISHNA)
|
3646010000NRG24220620230286092
|
22/06/2023
|
Sunita
|
3646010WL012416
|
Sunita
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
03/07/2023
|
|
2978227453
|
|
SUNITHA BOYA
|
ICICI BANK LTD(508534)
|
|
325
|
KRISHNA
|
TS-46-010-001-019/020025
(KRISHNA)
|
3646010000NRG24220620230286093
|
22/06/2023
|
Mallika
|
3646010WL012416
|
Mallika
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
03/07/2023
|
|
2978227490
|
|
MALIKA
|
ICICI BANK LTD(508534)
|
|
326
|
KRISHNA
|
TS-46-010-001-019/020026
(KRISHNA)
|
3646010000NRG24220620230286094
|
22/06/2023
|
Usmaan
|
3646010WL012416
|
Usmaan
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
03/07/2023
|
|
2978227504
|
|
HUSMAN
|
ICICI BANK LTD(508534)
|
|
327
|
KRISHNA
|
TS-46-010-001-019/020030
(KRISHNA)
|
3646010000NRG24220620230286095
|
22/06/2023
|
Raajeshwari
|
3646010WL012416
|
Raajeshwari
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
03/07/2023
|
|
2978227495
|
|
RAJESHWARI
|
ICICI BANK LTD(508534)
|
|
328
|
KRISHNA
|
TS-46-010-001-019/020031
(KRISHNA)
|
3646010000NRG24220620230286096
|
22/06/2023
|
Bhugamma
|
3646010WL012416
|
Bhugamma
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978227506
|
|
BHUGAMMA
|
ICICI BANK LTD(508534)
|
|
329
|
KRISHNA
|
TS-46-010-001-019/020050
(KRISHNA)
|
3646010000NRG24220620230286098
|
22/06/2023
|
Narsamma
|
3646010WL012416
|
Narsamma
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978227540
|
|
SHAKODI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KRISHNA
|
TS-46-010-001-019/020057
(KRISHNA)
|
3646010000NRG24220620230286099
|
22/06/2023
|
Sunandha
|
3646010WL012416
|
Sunandha
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
03/07/2023
|
|
2978227542
|
|
SUNANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KRISHNA
|
TS-46-010-001-019/020083
(KRISHNA)
|
3646010000NRG24220620230286104
|
22/06/2023
|
Sugamma
|
3646010WL012416
|
Sugamma
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978227507
|
|
SUGAMMA KORBAN
|
ICICI BANK LTD(508534)
|
|
332
|
KRISHNA
|
TS-46-010-001-019/020087
(KRISHNA)
|
3646010000NRG24220620230286105
|
22/06/2023
|
Devamma
|
3646010WL012416
|
Devamma
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978227448
|
|
DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
333
|
KRISHNA
|
TS-46-010-001-019/020094
(KRISHNA)
|
3646010000NRG24220620230286106
|
22/06/2023
|
Maremma
|
3646010WL012416
|
Maremma
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978227535
|
|
MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KRISHNA
|
TS-46-010-001-019/020096
(KRISHNA)
|
3646010000NRG24220620230286107
|
22/06/2023
|
Bhaayavva
|
3646010WL012416
|
Bhaayavva
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978227498
|
|
BAMAMMA
|
ICICI BANK LTD(508534)
|
|
335
|
KRISHNA
|
TS-46-010-001-019/020110
(KRISHNA)
|
3646010000NRG24220620230286108
|
22/06/2023
|
Anjamma
|
3646010WL012416
|
Anjamma
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
03/07/2023
|
|
2978227451
|
|
ANAJANAMMA
|
ICICI BANK LTD(508534)
|
|
336
|
KRISHNA
|
TS-46-010-001-019/020112
(KRISHNA)
|
3646010000NRG24220620230286110
|
22/06/2023
|
Mahadevamma
|
3646010WL012416
|
Mahadevamma
|
00691
|
IPOS0000001
|
338
|
338
|
Processed
|
03/07/2023
|
|
2978227447
|
|
BARMANNA MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
337
|
KRISHNA
|
TS-46-010-001-019/020117
(KRISHNA)
|
3646010000NRG24220620230286112
|
22/06/2023
|
Bibi
|
3646010WL012416
|
Bibi
|
00691
|
IPOS0000001
|
338
|
338
|
Processed
|
03/07/2023
|
|
2978227564
|
|
BIBI
|
ICICI BANK LTD(508534)
|
|
338
|
KRISHNA
|
TS-46-010-001-019/020118
(KRISHNA)
|
3646010000NRG24220620230286113
|
22/06/2023
|
Shabrabegam
|
3646010WL012416
|
Shabrabegam
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978227450
|
|
SHABRABEGAM
|
ICICI BANK LTD(508534)
|
|
339
|
KRISHNA
|
TS-46-010-001-019/020119
(KRISHNA)
|
3646010000NRG24220620230286114
|
22/06/2023
|
Devappa
|
3646010WL012416
|
Devappa
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978227496
|
|
DEVAPPA
|
ICICI BANK LTD(508534)
|
|
340
|
KRISHNA
|
TS-46-010-001-019/020119
(KRISHNA)
|
3646010000NRG24220620230286115
|
22/06/2023
|
Muthamma
|
3646010WL012416
|
Muthamma
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978227494
|
|
MUTHAMMA
|
ICICI BANK LTD(508534)
|
|
341
|
KRISHNA
|
TS-46-010-001-019/020123
(KRISHNA)
|
3646010000NRG24220620230286117
|
22/06/2023
|
Sapna
|
3646010WL012416
|
Sapna
|
00691
|
IPOS0000001
|
169
|
169
|
Processed
|
03/07/2023
|
|
2978227491
|
|
SAPNA NAYAKNORE
|
ICICI BANK LTD(508534)
|
|
342
|
KRISHNA
|
TS-46-010-001-019/020129
(KRISHNA)
|
3646010000NRG24220620230286118
|
22/06/2023
|
Vasalabai
|
3646010WL012416
|
Vasalabai
|
00691
|
IPOS0000001
|
338
|
338
|
Processed
|
03/07/2023
|
|
2978227492
|
|
VATSALA BAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
KRISHNA
|
TS-46-010-001-019/020139
(KRISHNA)
|
3646010000NRG24220620230286119
|
22/06/2023
|
Jareena Begum
|
3646010WL012416
|
Jareena Begum
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
03/07/2023
|
|
2978227493
|
|
JAREENA BEGUM
|
ICICI BANK LTD(508534)
|
|
344
|
KRISHNA
|
TS-46-010-001-019/020160
(KRISHNA)
|
3646010000NRG24220620230286120
|
22/06/2023
|
Sobha Lakshmi
|
3646010WL012416
|
Sobha Lakshmi
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978227449
|
|
SHOBHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
345
|
KRISHNA
|
TS-46-010-001-019/020189
(KRISHNA)
|
3646010000NRG24220620230286122
|
22/06/2023
|
Narsappa
|
3646010WL012416
|
Narsappa
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978227503
|
|
NARSAPPA
|
ICICI BANK LTD(508534)
|
|
346
|
KRISHNA
|
TS-46-010-001-019/020190
(KRISHNA)
|
3646010000NRG24220620230286124
|
22/06/2023
|
Kasturi
|
3646010WL012416
|
Kasturi
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978227544
|
|
SHAKODI KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KRISHNA
|
TS-46-010-001-019/020192
(KRISHNA)
|
3646010000NRG24220620230286125
|
22/06/2023
|
Savitramma
|
3646010WL012416
|
Savitramma
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978227505
|
|
SAVITRAMMA
|
ICICI BANK LTD(508534)
|
|
348
|
KRISHNA
|
TS-46-010-001-019/020249
(KRISHNA)
|
3646010000NRG24220620230286126
|
22/06/2023
|
Rubina
|
3646010WL012416
|
Rubina
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978227489
|
|
RUBINA T
|
ICICI BANK LTD(508534)
|
|
349
|
KRISHNA
|
TS-46-010-001-019/020273
(KRISHNA)
|
3646010000NRG24220620230286127
|
22/06/2023
|
Nihal
|
3646010WL012416
|
Nihal
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
03/07/2023
|
|
2978227563
|
|
NIHAL HARBARE
|
ICICI BANK LTD(508534)
|
|
350
|
KRISHNA
|
TS-46-010-001-019/020284
(KRISHNA)
|
3646010000NRG24220620230286129
|
22/06/2023
|
Anilkumar
|
3646010WL012416
|
Anilkumar
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
03/07/2023
|
|
2978227557
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
351
|
KRISHNA
|
TS-46-010-001-019/020425
(KRISHNA)
|
3646010000NRG24220620230286132
|
22/06/2023
|
Anantappa
|
3646010WL012416
|
Anantappa
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978227558
|
|
ANANTAPPA TAPPA
|
ICICI BANK LTD(508534)
|
|
352
|
KRISHNA
|
TS-46-010-001-019/020502
(KRISHNA)
|
3646010000NRG24220620230286133
|
22/06/2023
|
Saraswathi
|
3646010WL012416
|
Saraswathi
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
03/07/2023
|
|
2978227452
|
|
SARASWATHI
|
ICICI BANK LTD(508534)
|
|
353
|
KRISHNA
|
TS-46-010-001-019/020506
(KRISHNA)
|
3646010000NRG24220620230286134
|
22/06/2023
|
Ramesh Kumar
|
3646010WL012416
|
Ramesh Kumar
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
03/07/2023
|
|
2978227537
|
|
T RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
354
|
KRISHNA
|
TS-46-010-001-019/020552
(KRISHNA)
|
3646010000NRG24220620230286135
|
22/06/2023
|
Laxhmi
|
3646010WL012416
|
Laxhmi
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978227454
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
355
|
KRISHNA
|
TS-46-010-001-019/020570
(KRISHNA)
|
3646010000NRG24220620230286138
|
22/06/2023
|
Sushma
|
3646010WL012416
|
Sushma
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978227446
|
|
SUSMA
|
UNION BANK OF INDIA(508500)
|
|
356
|
KRISHNA
|
TS-46-010-005-020/010307
(GUDEBELLUR)
|
3646010000NRG24220620230285891
|
22/06/2023
|
Laxmamma
|
3646010WL012401
|
Laxmamma
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227486
|
|
Mrs. Madiga Laxmi .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
KRISHNA
|
TS-46-010-005-020/010341
(GUDEBELLUR)
|
3646010000NRG24220620230285892
|
22/06/2023
|
Husman
|
3646010WL012401
|
Husman
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227560
|
|
HUSMAN PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KRISHNA
|
TS-46-010-005-020/010443
(GUDEBELLUR)
|
3646010000NRG24220620230285894
|
22/06/2023
|
Hanmanti
|
3646010WL012401
|
Hanmanti
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227499
|
|
KARKU HANUMANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
KRISHNA
|
TS-46-010-005-020/010464
(GUDEBELLUR)
|
3646010000NRG24220620230285895
|
22/06/2023
|
Obulamma
|
3646010WL012401
|
Obulamma
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227457
|
|
MRS BOLI OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
KRISHNA
|
TS-46-010-005-020/010594
(GUDEBELLUR)
|
3646010000NRG24220620230285896
|
22/06/2023
|
Narayana
|
3646010WL012401
|
Narayana
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227501
|
|
CHETTI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
KRISHNA
|
TS-46-010-005-020/010842
(GUDEBELLUR)
|
3646010000NRG24220620230285897
|
22/06/2023
|
Kishtamma
|
3646010WL012401
|
Kishtamma
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227455
|
|
Mrs. RIKKIM KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
KRISHNA
|
TS-46-010-005-020/010905
(GUDEBELLUR)
|
3646010000NRG24220620230285899
|
22/06/2023
|
Parvati
|
3646010WL012401
|
Parvati
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227458
|
|
Mrs. KAKI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
KRISHNA
|
TS-46-010-005-020/011244
(GUDEBELLUR)
|
3646010000NRG24220620230285904
|
22/06/2023
|
KORIMENA NAGAMMA
|
3646010WL012401
|
KORIMENA NAGAMMA
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227559
|
|
KORIMENA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
KRISHNA
|
TS-46-010-005-020/011643
(GUDEBELLUR)
|
3646010000NRG24220620230285916
|
22/06/2023
|
Tayamma
|
3646010WL012401
|
Tayamma
|
00691
|
IPOS0000001
|
760
|
760
|
Rejected
|
04/07/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
365
|
KRISHNA
|
TS-46-010-005-020/011820
(GUDEBELLUR)
|
3646010000NRG24220620230285923
|
22/06/2023
|
Mahadevamma
|
3646010WL012401
|
Mahadevamma
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978227500
|
|
PANTHIKI MADEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
KRISHNA
|
TS-46-010-005-020/011965
(GUDEBELLUR)
|
3646010000NRG24220620230285933
|
22/06/2023
|
Palle Jayamma
|
3646010WL012401
|
Palle Jayamma
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
03/07/2023
|
|
2978227508
|
|
VAKITI THIMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
KRISHNA
|
TS-46-010-005-020/011987
(GUDEBELLUR)
|
3646010000NRG24220620230286042
|
22/06/2023
|
Chinna Kareppa
|
3646010WL012403
|
Chinna Kareppa
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2978227456
|
|
Mr. Kunsi Kareeppa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
KRISHNA
|
TS-46-010-005-020/12016
(GUDEBELLUR)
|
3646010000NRG24220620230285937
|
22/06/2023
|
KASANA GARI BALAMMA
|
3646010WL012401
|
KASANA GARI BALAMMA
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
03/07/2023
|
|
2978227546
|
|
KASANAGARI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
KRISHNA
|
TS-46-010-005-020/12031
(GUDEBELLUR)
|
3646010000NRG24220620230285940
|
22/06/2023
|
Devamma
|
3646010WL012401
|
Devamma
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
03/07/2023
|
|
2978227497
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
KRISHNA
|
TS-46-010-005-020/12044
(GUDEBELLUR)
|
3646010000NRG24220620230285941
|
22/06/2023
|
Devamma
|
3646010WL012401
|
Devamma
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
03/07/2023
|
|
2978227530
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
KRISHNA
|
TS-46-010-005-020/12049
(GUDEBELLUR)
|
3646010000NRG24220620230285942
|
22/06/2023
|
Boyini Balamma
|
3646010WL012401
|
Boyini Balamma
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
03/07/2023
|
|
2978227502
|
|
BOYINI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KRISHNA
|
TS-46-010-005-020/12049
(GUDEBELLUR)
|
3646010000NRG24220620230285943
|
22/06/2023
|
BOYINI THAYAPPA
|
3646010WL012401
|
BOYINI THAYAPPA
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
03/07/2023
|
|
2978227536
|
|
BOYINI THAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
KRISHNA
|
TS-46-010-005-020/12050
(GUDEBELLUR)
|
3646010000NRG24220620230285944
|
22/06/2023
|
Dhulla Thimmamma
|
3646010WL012401
|
Dhulla Thimmamma
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
03/07/2023
|
|
2978227509
|
|
THIMMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KRISHNA
|
TS-46-010-005-020/12063
(GUDEBELLUR)
|
3646010000NRG24220620230285946
|
22/06/2023
|
ASHABEE
|
3646010WL012401
|
ASHABEE
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
03/07/2023
|
|
2978227569
|
|
Mrs. ASHABEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
KRISHNA
|
TS-46-010-005-020/12069
(GUDEBELLUR)
|
3646010000NRG24220620230285947
|
22/06/2023
|
KONKAL LAKSHMI
|
3646010WL012401
|
KONKAL LAKSHMI
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
03/07/2023
|
|
2978227566
|
|
Mrs. KONKAL LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
KRISHNA
|
TS-46-010-005-020/12070
(GUDEBELLUR)
|
3646010000NRG24220620230285948
|
22/06/2023
|
KORIMENI BALAMMA
|
3646010WL012401
|
KORIMENI BALAMMA
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
03/07/2023
|
|
2978227561
|
|
KORIMENI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KRISHNA
|
TS-46-010-005-020/12071
(GUDEBELLUR)
|
3646010000NRG24220620230285949
|
22/06/2023
|
Kothapalli Palamma
|
3646010WL012401
|
Kothapalli Palamma
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
03/07/2023
|
|
2978227573
|
|
Mrs. KOTTAPALLI PALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
KRISHNA
|
TS-46-010-005-020/12073
(GUDEBELLUR)
|
3646010000NRG24220620230285951
|
22/06/2023
|
Sunitha Kathiri
|
3646010WL012401
|
Sunitha Kathiri
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
03/07/2023
|
|
2978227570
|
|
SUNITHA KATHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KRISHNA
|
TS-46-010-011-022/010014
(MUDUMAL)
|
3646010000NRG24220620230283519
|
22/06/2023
|
Baswaraju
|
3646010WL012306
|
Baswaraju
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978227538
|
|
Mr. GATAPOLLA BASWARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
KRISHNA
|
TS-46-010-011-022/010018
(MUDUMAL)
|
3646010000NRG24220620230285027
|
22/06/2023
|
Mala Timappa
|
3646010WL012387
|
Mala Timappa
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227555
|
|
MALA TIMAPPA MALA
|
ICICI BANK LTD(508534)
|
|
381
|
KRISHNA
|
TS-46-010-011-022/010040
(MUDUMAL)
|
3646010000NRG24220620230285035
|
22/06/2023
|
Shiranand
|
3646010WL012387
|
Shiranand
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227552
|
|
Mr. Thangidi Ksheeranad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
KRISHNA
|
TS-46-010-011-022/010072
(MUDUMAL)
|
3646010000NRG24220620230285055
|
22/06/2023
|
Madugu Rupamma
|
3646010WL012387
|
Madugu Rupamma
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227568
|
|
MADUGU RUPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
KRISHNA
|
TS-46-010-011-022/010113
(MUDUMAL)
|
3646010000NRG24220620230285064
|
22/06/2023
|
Jeyamma
|
3646010WL012387
|
Jeyamma
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227562
|
|
JEMAMMA KAKLETI
|
ICICI BANK LTD(508534)
|
|
384
|
KRISHNA
|
TS-46-010-011-022/010113
(MUDUMAL)
|
3646010000NRG24220620230285063
|
22/06/2023
|
Narsappa
|
3646010WL012387
|
Narsappa
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227539
|
|
NARSAPPA KAKLETI
|
ICICI BANK LTD(508534)
|
|
385
|
KRISHNA
|
TS-46-010-011-022/010122
(MUDUMAL)
|
3646010000NRG24220620230285068
|
22/06/2023
|
Lasumayya
|
3646010WL012387
|
Lasumayya
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227554
|
|
Mr. Gudise Laxman
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
KRISHNA
|
TS-46-010-011-022/010128
(MUDUMAL)
|
3646010000NRG24220620230285072
|
22/06/2023
|
Sunitha
|
3646010WL012387
|
Sunitha
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227567
|
|
PEGADABANDA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KRISHNA
|
TS-46-010-011-022/010189
(MUDUMAL)
|
3646010000NRG24220620230285088
|
22/06/2023
|
Anjamma
|
3646010WL012387
|
Anjamma
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227541
|
|
Mrs. Tangidi Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
KRISHNA
|
TS-46-010-011-022/010189
(MUDUMAL)
|
3646010000NRG24220620230285087
|
22/06/2023
|
Anjappa
|
3646010WL012387
|
Anjappa
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227543
|
|
ANJAPPA NALLABALLA
|
ICICI BANK LTD(508534)
|
|
389
|
KRISHNA
|
TS-46-010-011-022/010194
(MUDUMAL)
|
3646010000NRG24220620230285089
|
22/06/2023
|
Ramappa
|
3646010WL012387
|
Ramappa
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227565
|
|
RAMAPPA DUDI BOYA
|
ICICI BANK LTD(508534)
|
|
390
|
KRISHNA
|
TS-46-010-011-022/010209
(MUDUMAL)
|
3646010000NRG24220620230285097
|
22/06/2023
|
Jamulamma
|
3646010WL012387
|
Jamulamma
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227545
|
|
Mrs. GATTAPPOLA JAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
KRISHNA
|
TS-46-010-011-022/010230
(MUDUMAL)
|
3646010000NRG24220620230285100
|
22/06/2023
|
Narsamma
|
3646010WL012387
|
Narsamma
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227549
|
|
NARSAMMA KATIKEL
|
ICICI BANK LTD(508534)
|
|
392
|
KRISHNA
|
TS-46-010-011-022/010263
(MUDUMAL)
|
3646010000NRG24220620230285110
|
22/06/2023
|
Chinnameti Shivamma
|
3646010WL012387
|
Chinnameti Shivamma
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227553
|
|
CHINNAMETI SHIVAMMA
|
ICICI BANK LTD(508534)
|
|
393
|
KRISHNA
|
TS-46-010-011-022/010284
(MUDUMAL)
|
3646010000NRG24220620230285115
|
22/06/2023
|
Shivamma
|
3646010WL012387
|
Shivamma
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227532
|
|
Mrs. RANGOPOLLA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
KRISHNA
|
TS-46-010-011-022/010297
(MUDUMAL)
|
3646010000NRG24220620230285119
|
22/06/2023
|
Neerati Nadipi Balappa
|
3646010WL012387
|
Neerati Nadipi Balappa
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227445
|
|
Mr. NEERATI NADIPI BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
KRISHNA
|
TS-46-010-011-022/010303
(MUDUMAL)
|
3646010000NRG24220620230285123
|
22/06/2023
|
Parwatamma
|
3646010WL012387
|
Parwatamma
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227529
|
|
PARWATAMMA PILLIKANDLA
|
ICICI BANK LTD(508534)
|
|
396
|
KRISHNA
|
TS-46-010-011-022/010308
(MUDUMAL)
|
3646010000NRG24220620230285127
|
22/06/2023
|
Maremma
|
3646010WL012387
|
Maremma
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227534
|
|
MAREMMA DUPPALLI
|
ICICI BANK LTD(508534)
|
|
397
|
KRISHNA
|
TS-46-010-011-022/010403
(MUDUMAL)
|
3646010000NRG24220620230285187
|
22/06/2023
|
Sidiramulu
|
3646010WL012387
|
Sidiramulu
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227510
|
|
Mr. VADDEPALLI SIDRAMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
KRISHNA
|
TS-46-010-011-022/010405
(MUDUMAL)
|
3646010000NRG24220620230285190
|
22/06/2023
|
Padmamma
|
3646010WL012387
|
Padmamma
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227533
|
|
PADMAMMA KOMARI
|
ICICI BANK LTD(508534)
|
|
399
|
KRISHNA
|
TS-46-010-011-022/010445
(MUDUMAL)
|
3646010000NRG24220620230285205
|
22/06/2023
|
Channayya
|
3646010WL012387
|
Channayya
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227551
|
|
CHENNAIAH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KRISHNA
|
TS-46-010-011-022/010625
(MUDUMAL)
|
3646010000NRG24220620230285219
|
22/06/2023
|
Anil Kumar
|
3646010WL012387
|
Anil Kumar
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227556
|
|
Mr. ANIL KUMAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
KRISHNA
|
TS-46-010-011-022/010635
(MUDUMAL)
|
3646010000NRG24220620230285220
|
22/06/2023
|
Nagendramma
|
3646010WL012387
|
Nagendramma
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227511
|
|
NAGENDRAMMA BODDU
|
ICICI BANK LTD(508534)
|
|
402
|
KRISHNA
|
TS-46-010-011-022/010727
(MUDUMAL)
|
3646010000NRG24220620230283520
|
22/06/2023
|
Anitha
|
3646010WL012306
|
Anitha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978227487
|
|
Mrs. Gantapola Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
KRISHNA
|
TS-46-010-011-022/010770
(MUDUMAL)
|
3646010000NRG24220620230285253
|
22/06/2023
|
Kurva Mahadevi
|
3646010WL012387
|
Kurva Mahadevi
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227547
|
|
Mrs. KURVA MAHADEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
KRISHNA
|
TS-46-010-011-022/011016
(MUDUMAL)
|
3646010000NRG24220620230285285
|
22/06/2023
|
Maremma
|
3646010WL012387
|
Maremma
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227548
|
|
Mrs. MAREMMA NALLA BILLI MDM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
KRISHNA
|
TS-46-010-011-022/011050
(MUDUMAL)
|
3646010000NRG24220620230285294
|
22/06/2023
|
anjappa
|
3646010WL012387
|
anjappa
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
03/07/2023
|
|
2978227550
|
|
P ANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
KRISHNA
|
TS-46-010-011-022/011095
(MUDUMAL)
|
3646010000NRG24220620230285300
|
22/06/2023
|
Patnam Hanmanthu
|
3646010WL012387
|
Patnam Hanmanthu
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
03/07/2023
|
|
2978227572
|
|
PATNAM HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
KRISHNA
|
TS-46-010-011-022/011152
(MUDUMAL)
|
3646010000NRG24220620230285314
|
22/06/2023
|
Mareppa
|
3646010WL012387
|
Mareppa
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978227512
|
|
Mr. MAREPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
KRISHNA
|
TS-46-010-011-022/11161
(MUDUMAL)
|
3646010000NRG24220620230285317
|
22/06/2023
|
Sadu Mahadevamma
|
3646010WL012387
|
Sadu Mahadevamma
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
03/07/2023
|
|
2978227531
|
|
Mrs. MAHADEVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59660
|
59660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263270
|
263270
|
|
|
|
|
|
|
|