|
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-46-010-001-019/020080
(KRISHNA)
|
3646010000NRG24240720230338308
|
25/07/2023
|
Devamma
|
3646010WL016550
|
Devamma
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931689
|
|
DEVAMMA
|
ICICI BANK LTD(508534)
|
|
2
|
KRISHNA
|
TS-46-010-001-019/020082
(KRISHNA)
|
3646010000NRG24240720230338292
|
25/07/2023
|
Vijayalakshmi
|
3646010WL016546
|
Vijayalakshmi
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
29/07/2023
|
|
4008931692
|
|
VIJAYLAXMI BUTPALLI
|
ICICI BANK LTD(508534)
|
|
3
|
KRISHNA
|
TS-46-010-001-019/020113
(KRISHNA)
|
3646010000NRG24240720230338295
|
25/07/2023
|
Shankramma
|
3646010WL016548
|
Shankramma
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
30/07/2023
|
|
4008931690
|
|
SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KRISHNA
|
TS-46-010-001-019/020264
(KRISHNA)
|
3646010000NRG24240720230338296
|
25/07/2023
|
Mahadev
|
3646010WL016549
|
Mahadev
|
00168
|
ICIC0000538
|
980
|
980
|
Processed
|
29/07/2023
|
|
4008931691
|
|
MAHADEV B
|
ICICI BANK LTD(508534)
|
|
5
|
KRISHNA
|
TS-46-010-001-019/020613
(KRISHNA)
|
3646010000NRG24240720230338337
|
25/07/2023
|
Mahadevamma
|
3646010WL016550
|
Mahadevamma
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931695
|
|
MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KRISHNA
|
TS-46-010-007-019/010086
(HINDUPUR)
|
3646010000NRG24220720230336186
|
25/07/2023
|
Sharnamma
|
3646010WL016334
|
Sharnamma
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
29/07/2023
|
|
4008931694
|
|
SHERAHAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KRISHNA
|
TS-46-010-007-019/010089
(HINDUPUR)
|
3646010000NRG24220720230336187
|
25/07/2023
|
Noorja
|
3646010WL016334
|
Noorja
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
29/07/2023
|
|
4008931693
|
|
NOORJA
|
ICICI BANK LTD(508534)
|
|
8
|
KRISHNA
|
TS-46-010-011-022/010036
(MUDUMAL)
|
3646010000NRG24210720230334668
|
25/07/2023
|
Rangappa
|
3646010WL016161
|
Rangappa
|
00168
|
ICIC0000538
|
209
|
209
|
Processed
|
29/07/2023
|
|
4008931702
|
|
Mr. PUTTI RANGAPPA.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KRISHNA
|
TS-46-010-011-022/010074
(MUDUMAL)
|
3646010000NRG24210720230334671
|
25/07/2023
|
Anantamma
|
3646010WL016161
|
Anantamma
|
00168
|
ICIC0000538
|
836
|
836
|
Processed
|
29/07/2023
|
|
4008931700
|
|
ANANTAMMA MADUGU
|
ICICI BANK LTD(508534)
|
|
10
|
KRISHNA
|
TS-46-010-011-022/010074
(MUDUMAL)
|
3646010000NRG24210720230334670
|
25/07/2023
|
Venkatesh
|
3646010WL016161
|
Venkatesh
|
00168
|
ICIC0000538
|
1254
|
1254
|
Processed
|
29/07/2023
|
|
4008931701
|
|
MR MADUGU VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNA
|
TS-46-010-011-022/010164
(MUDUMAL)
|
3646010000NRG24210720230334672
|
25/07/2023
|
Timappa
|
3646010WL016161
|
Timappa
|
00168
|
ICIC0000538
|
836
|
836
|
Processed
|
29/07/2023
|
|
4008931698
|
|
Mr. THIMMANNA . MADUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KRISHNA
|
TS-46-010-011-022/010296
(MUDUMAL)
|
3646010000NRG24210720230334674
|
25/07/2023
|
Maramma
|
3646010WL016161
|
Maramma
|
00168
|
ICIC0000538
|
1045
|
1045
|
Processed
|
29/07/2023
|
|
4008931699
|
|
Mrs. KATIKELA MARIGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KRISHNA
|
TS-46-010-011-022/010424
(MUDUMAL)
|
3646010000NRG24210720230334676
|
25/07/2023
|
Mahumad Maula
|
3646010WL016161
|
Mahumad Maula
|
00168
|
ICIC0000538
|
1254
|
1254
|
Processed
|
29/07/2023
|
|
4008931696
|
|
Mr. Mulla Moulla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KRISHNA
|
TS-46-010-011-022/010432
(MUDUMAL)
|
3646010000NRG24210720230334677
|
25/07/2023
|
Timmappa
|
3646010WL016161
|
Timmappa
|
00168
|
ICIC0000538
|
1045
|
1045
|
Processed
|
29/07/2023
|
|
4008931697
|
|
Mr. Timmappa . Pegadbandda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13439
|
13439
|
|
|
|
|
|
|
|
|
15
|
KRISHNA
|
TS-46-010-001-019/020429
(KRISHNA)
|
3646010000NRG24240720230338326
|
25/07/2023
|
Mahabubali
|
3646010WL016550
|
Mahabubali
|
00415
|
SBIN0005874
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931770
|
|
MR MAHABOOB ALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNA
|
TS-46-010-005-020/011210
(GUDEBELLUR)
|
3646010000NRG24250720230339573
|
25/07/2023
|
Venkatesh
|
3646010WL016725
|
Venkatesh
|
00415
|
SBIN0005874
|
520
|
520
|
Processed
|
29/07/2023
|
|
4008931768
|
|
Mr. GADUGU VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KRISHNA
|
TS-46-010-005-020/011240
(GUDEBELLUR)
|
3646010000NRG24250720230339578
|
25/07/2023
|
MAHADEVI
|
3646010WL016725
|
MAHADEVI
|
00415
|
SBIN0005874
|
1598
|
1598
|
Processed
|
29/07/2023
|
|
4008931771
|
|
Mrs. MAHADEVI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KRISHNA
|
TS-46-010-005-020/011240
(GUDEBELLUR)
|
3646010000NRG24250720230339579
|
25/07/2023
|
MAHADEVI
|
3646010WL016725
|
MAHADEVI
|
00415
|
SBIN0005874
|
208
|
208
|
Processed
|
29/07/2023
|
|
4008931772
|
|
Mrs. MAHADEVI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KRISHNA
|
TS-46-010-005-020/011335
(GUDEBELLUR)
|
3646010000NRG24250720230339582
|
25/07/2023
|
MAllamma
|
3646010WL016725
|
MAllamma
|
00415
|
SBIN0005874
|
1598
|
1598
|
Processed
|
29/07/2023
|
|
4008931766
|
|
Mrs. V MALLAMMA SABENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KRISHNA
|
TS-46-010-005-020/011335
(GUDEBELLUR)
|
3646010000NRG24250720230339583
|
25/07/2023
|
MAllamma
|
3646010WL016725
|
MAllamma
|
00415
|
SBIN0005874
|
624
|
624
|
Processed
|
29/07/2023
|
|
4008931767
|
|
Mrs. V MALLAMMA SABENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KRISHNA
|
TS-46-010-005-020/011924
(GUDEBELLUR)
|
3646010000NRG24250720230339615
|
25/07/2023
|
laxhmappa
|
3646010WL016725
|
laxhmappa
|
00415
|
SBIN0005874
|
799
|
799
|
Processed
|
29/07/2023
|
|
4008931769
|
|
MR GATAN LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNA
|
TS-46-010-005-020/12068
(GUDEBELLUR)
|
3646010000NRG24220720230335259
|
25/07/2023
|
Chevitolla Radhika
|
3646010WL016231
|
Chevitolla Radhika
|
00415
|
SBIN0005874
|
1500
|
1500
|
Processed
|
30/07/2023
|
|
4008931775
|
|
CHEVITOLLA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KRISHNA
|
TS-46-010-007-019/010691
(HINDUPUR)
|
3646010000NRG24220720230336191
|
25/07/2023
|
SiddalingaReddy
|
3646010WL016334
|
SiddalingaReddy
|
00415
|
SBIN0005874
|
1110
|
1110
|
Processed
|
29/07/2023
|
|
4008931774
|
|
SIDDALINGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
24
|
KRISHNA
|
TS-46-010-011-022/011013
(MUDUMAL)
|
3646010000NRG24210720230334683
|
25/07/2023
|
Mahesh
|
3646010WL016161
|
Mahesh
|
00415
|
SBIN0005874
|
1254
|
1254
|
Processed
|
29/07/2023
|
|
4008931773
|
|
MR KORVI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10291
|
10291
|
|
|
|
|
|
|
|
|
25
|
KRISHNA
|
TS-46-010-007-019/010866
(HINDUPUR)
|
3646010000NRG24220720230336193
|
25/07/2023
|
Manjula
|
3646010WL016334
|
Manjula
|
00415
|
SBIN0020197
|
1110
|
1110
|
Processed
|
29/07/2023
|
|
4008931631
|
|
MRS MAJULA MAJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
26
|
KRISHNA
|
TS-46-010-005-020/010415
(GUDEBELLUR)
|
3646010000NRG24250720230339559
|
25/07/2023
|
Parwati
|
3646010WL016725
|
Parwati
|
00415
|
SBIN0RRAPGB
|
520
|
520
|
Processed
|
29/07/2023
|
|
4008931635
|
|
Mrs. ERMAL PARWATHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KRISHNA
|
TS-46-010-005-020/011227
(GUDEBELLUR)
|
3646010000NRG24250720230339575
|
25/07/2023
|
Sujatha
|
3646010WL016725
|
Sujatha
|
00415
|
SBIN0RRAPGB
|
520
|
520
|
Processed
|
29/07/2023
|
|
4008931632
|
|
Mrs. PANTHIGI . SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
28
|
KRISHNA
|
TS-46-010-001-019/020008
(KRISHNA)
|
3646010000NRG24240720230338297
|
25/07/2023
|
Eemam Bi
|
3646010WL016550
|
Eemam Bi
|
00468
|
UBIN0901075
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931785
|
|
IMAMBEE
|
ICICI BANK LTD(508534)
|
|
29
|
KRISHNA
|
TS-46-010-001-019/020039
(KRISHNA)
|
3646010000NRG24240720230338304
|
25/07/2023
|
Hanmamti
|
3646010WL016550
|
Hanmamti
|
00468
|
UBIN0901075
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931623
|
|
MR BOYA HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNA
|
TS-46-010-001-019/020079
(KRISHNA)
|
3646010000NRG24240720230338307
|
25/07/2023
|
Shamtamma
|
3646010WL016550
|
Shamtamma
|
00468
|
UBIN0901075
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931780
|
|
GATU SAATAMMA
|
ICICI BANK LTD(508534)
|
|
31
|
KRISHNA
|
TS-46-010-001-019/020081
(KRISHNA)
|
3646010000NRG24240720230338309
|
25/07/2023
|
Nagaratnamma
|
3646010WL016550
|
Nagaratnamma
|
00468
|
UBIN0901075
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931779
|
|
NAGARATNAMMA
|
ICICI BANK LTD(508534)
|
|
32
|
KRISHNA
|
TS-46-010-001-019/020111
(KRISHNA)
|
3646010000NRG24240720230338294
|
25/07/2023
|
Kamalamma
|
3646010WL016548
|
Kamalamma
|
00468
|
UBIN0901075
|
800
|
800
|
Processed
|
30/07/2023
|
|
4008931782
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KRISHNA
|
TS-46-010-001-019/020164
(KRISHNA)
|
3646010000NRG24250720230339555
|
25/07/2023
|
Aziz
|
3646010WL016725
|
Aziz
|
00468
|
UBIN0901075
|
416
|
416
|
Processed
|
29/07/2023
|
|
4008931784
|
|
MAHAMMAD AZIZ
|
UNION BANK OF INDIA(508500)
|
|
34
|
KRISHNA
|
TS-46-010-001-019/020173
(KRISHNA)
|
3646010000NRG24240720230338320
|
25/07/2023
|
Shriraj
|
3646010WL016550
|
Shriraj
|
00468
|
UBIN0901075
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931781
|
|
SHRIRAJ
|
ICICI BANK LTD(508534)
|
|
35
|
KRISHNA
|
TS-46-010-001-019/020311
(KRISHNA)
|
3646010000NRG24240720230338324
|
25/07/2023
|
Vijaylaxmi
|
3646010WL016550
|
Vijaylaxmi
|
00468
|
UBIN0901075
|
1080
|
1080
|
Processed
|
30/07/2023
|
|
4008931628
|
|
T VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KRISHNA
|
TS-46-010-001-019/020556
(KRISHNA)
|
3646010000NRG24240720230338331
|
25/07/2023
|
Faredha begum
|
3646010WL016550
|
Faredha begum
|
00468
|
UBIN0901075
|
1080
|
1080
|
Rejected
|
29/07/2023
|
|
4008931786
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
KRISHNA
|
TS-46-010-001-019/020572
(KRISHNA)
|
3646010000NRG24240720230338334
|
25/07/2023
|
INDRAKALA
|
3646010WL016550
|
INDRAKALA
|
00468
|
UBIN0901075
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931630
|
|
INDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KRISHNA
|
TS-46-010-001-019/020608
(KRISHNA)
|
3646010000NRG24240720230338336
|
25/07/2023
|
SHANKAR LINGA
|
3646010WL016550
|
SHANKAR LINGA
|
00468
|
UBIN0901075
|
540
|
540
|
Processed
|
29/07/2023
|
|
4008931705
|
|
SHANKAR LINGA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KRISHNA
|
TS-46-010-001-019/020608
(KRISHNA)
|
3646010000NRG24240720230338335
|
25/07/2023
|
Uma
|
3646010WL016550
|
Uma
|
00468
|
UBIN0901075
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931783
|
|
UMA
|
ICICI BANK LTD(508534)
|
|
40
|
KRISHNA
|
TS-46-010-001-019/020620
(KRISHNA)
|
3646010000NRG24240720230338338
|
25/07/2023
|
Ksheeralingappa
|
3646010WL016550
|
Ksheeralingappa
|
00468
|
UBIN0901075
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931627
|
|
T KSHEERALINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KRISHNA
|
TS-46-010-001-019/020623
(KRISHNA)
|
3646010000NRG24240720230338339
|
25/07/2023
|
Shakunthala
|
3646010WL016550
|
Shakunthala
|
00468
|
UBIN0901075
|
1080
|
1080
|
Processed
|
30/07/2023
|
|
4008931626
|
|
BADIYAL SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KRISHNA
|
TS-46-010-001-019/020637
(KRISHNA)
|
3646010000NRG24240720230338340
|
25/07/2023
|
Baswaraj
|
3646010WL016550
|
Baswaraj
|
00468
|
UBIN0901075
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931624
|
|
BASAVARAJU
|
UNION BANK OF INDIA(508500)
|
|
43
|
KRISHNA
|
TS-46-010-001-019/020638
(KRISHNA)
|
3646010000NRG24240720230338293
|
25/07/2023
|
Mahadevappa
|
3646010WL016547
|
Mahadevappa
|
00468
|
UBIN0901075
|
1088
|
1088
|
Processed
|
29/07/2023
|
|
4008931776
|
|
MAHADEVA ALLAMPALLY
|
UNION BANK OF INDIA(508500)
|
|
44
|
KRISHNA
|
TS-46-010-006-001/010022
(GURUJALA)
|
3646010000NRG24240720230338341
|
25/07/2023
|
mariyamma
|
3646010WL016550
|
mariyamma
|
00468
|
UBIN0901075
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931703
|
|
Mariyamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KRISHNA
|
TS-46-010-007-019/010089
(HINDUPUR)
|
3646010000NRG24220720230336189
|
25/07/2023
|
Parveen
|
3646010WL016334
|
Parveen
|
00468
|
UBIN0901075
|
1110
|
1110
|
Processed
|
29/07/2023
|
|
4008931777
|
|
PARVEEN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
46
|
KRISHNA
|
TS-46-010-007-019/010396
(HINDUPUR)
|
3646010000NRG24220720230336190
|
25/07/2023
|
Sharanappa
|
3646010WL016334
|
Sharanappa
|
00468
|
UBIN0901075
|
555
|
555
|
Processed
|
29/07/2023
|
|
4008931625
|
|
SHARANAPPA
|
ICICI BANK LTD(508534)
|
|
47
|
KRISHNA
|
TS-46-010-007-019/010796
(HINDUPUR)
|
3646010000NRG24220720230336192
|
25/07/2023
|
Chandrakala
|
3646010WL016334
|
Chandrakala
|
00468
|
UBIN0901075
|
1110
|
1110
|
Processed
|
29/07/2023
|
|
4008931778
|
|
PUJARI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KRISHNA
|
TS-46-010-007-019/10974
(HINDUPUR)
|
3646010000NRG24220720230336195
|
25/07/2023
|
Jutla Krishnappa
|
3646010WL016334
|
Jutla Krishnappa
|
00468
|
UBIN0901075
|
1110
|
1110
|
Processed
|
29/07/2023
|
|
4008931704
|
|
JUTLA KRISHNAPPA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KRISHNA
|
TS-46-010-007-019/10975
(HINDUPUR)
|
3646010000NRG24220720230336196
|
25/07/2023
|
JUTLA ANURADHA
|
3646010WL016334
|
JUTLA ANURADHA
|
00468
|
UBIN0901075
|
1110
|
1110
|
Processed
|
29/07/2023
|
|
4008931622
|
|
JUTLA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KRISHNA
|
TS-46-010-007-019/10976
(HINDUPUR)
|
3646010000NRG24220720230336197
|
25/07/2023
|
Renuka
|
3646010WL016334
|
Renuka
|
00468
|
UBIN0901075
|
1110
|
1110
|
Processed
|
29/07/2023
|
|
4008931629
|
|
RENUKA .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
51
|
KRISHNA
|
TS-46-010-005-020/010268
(GUDEBELLUR)
|
3646010000NRG24250720230339556
|
25/07/2023
|
Chandrayya
|
3646010WL016725
|
Chandrayya
|
00684
|
APGV0007151
|
520
|
520
|
Processed
|
30/07/2023
|
|
4008931647
|
|
PANTHIKI CHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KRISHNA
|
TS-46-010-005-020/010268
(GUDEBELLUR)
|
3646010000NRG24250720230339557
|
25/07/2023
|
Narsamma
|
3646010WL016725
|
Narsamma
|
00684
|
APGV0007151
|
520
|
520
|
Processed
|
29/07/2023
|
|
4008931651
|
|
Mrs. PANTHIKI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KRISHNA
|
TS-46-010-005-020/010445
(GUDEBELLUR)
|
3646010000NRG24250720230339560
|
25/07/2023
|
Sabemma
|
3646010WL016725
|
Sabemma
|
00684
|
APGV0007151
|
520
|
520
|
Processed
|
30/07/2023
|
|
4008931664
|
|
KAVALI SABAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KRISHNA
|
TS-46-010-005-020/010450
(GUDEBELLUR)
|
3646010000NRG24250720230339561
|
25/07/2023
|
Laxmi
|
3646010WL016725
|
Laxmi
|
00684
|
APGV0007151
|
624
|
624
|
Processed
|
29/07/2023
|
|
4008931636
|
|
Mrs. Pegada Lasimamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KRISHNA
|
TS-46-010-005-020/010450
(GUDEBELLUR)
|
3646010000NRG24250720230339562
|
25/07/2023
|
Laxmi
|
3646010WL016725
|
Laxmi
|
00684
|
APGV0007151
|
1598
|
1598
|
Processed
|
29/07/2023
|
|
4008931637
|
|
Mrs. Pegada Lasimamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KRISHNA
|
TS-46-010-005-020/010452
(GUDEBELLUR)
|
3646010000NRG24250720230339563
|
25/07/2023
|
Vijay
|
3646010WL016725
|
Vijay
|
00684
|
APGV0007151
|
1598
|
1598
|
Processed
|
29/07/2023
|
|
4008931649
|
|
Mr. KAVALI VIJAYA GB S O SAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KRISHNA
|
TS-46-010-005-020/010452
(GUDEBELLUR)
|
3646010000NRG24250720230339565
|
25/07/2023
|
Vijay
|
3646010WL016725
|
Vijay
|
00684
|
APGV0007151
|
624
|
624
|
Processed
|
29/07/2023
|
|
4008931650
|
|
Mr. KAVALI VIJAYA GB S O SAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KRISHNA
|
TS-46-010-005-020/010662
(GUDEBELLUR)
|
3646010000NRG24220720230335254
|
25/07/2023
|
Karemma
|
3646010WL016226
|
Karemma
|
00684
|
APGV0007151
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
4008931642
|
|
Mrs. Kunsi Karremma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KRISHNA
|
TS-46-010-005-020/011222
(GUDEBELLUR)
|
3646010000NRG24250720230339574
|
25/07/2023
|
Bassamma
|
3646010WL016725
|
Bassamma
|
00684
|
APGV0007151
|
520
|
520
|
Processed
|
30/07/2023
|
|
4008931641
|
|
BASSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KRISHNA
|
TS-46-010-005-020/011230
(GUDEBELLUR)
|
3646010000NRG24250720230339576
|
25/07/2023
|
Mahadevi
|
3646010WL016725
|
Mahadevi
|
00684
|
APGV0007151
|
208
|
208
|
Processed
|
29/07/2023
|
|
4008931652
|
|
Mrs. KORBAN MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KRISHNA
|
TS-46-010-005-020/011230
(GUDEBELLUR)
|
3646010000NRG24250720230339577
|
25/07/2023
|
Mahadevi
|
3646010WL016725
|
Mahadevi
|
00684
|
APGV0007151
|
1598
|
1598
|
Processed
|
29/07/2023
|
|
4008931653
|
|
Mrs. KORBAN MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KRISHNA
|
TS-46-010-005-020/011276
(GUDEBELLUR)
|
3646010000NRG24250720230339581
|
25/07/2023
|
Narsimha
|
3646010WL016725
|
Narsimha
|
00684
|
APGV0007151
|
520
|
520
|
Processed
|
29/07/2023
|
|
4008931648
|
|
Mr. KORIBAN NARASAPPA GB S O MAREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KRISHNA
|
TS-46-010-005-020/011336
(GUDEBELLUR)
|
3646010000NRG24250720230339584
|
25/07/2023
|
Suganna
|
3646010WL016725
|
Suganna
|
00684
|
APGV0007151
|
416
|
416
|
Processed
|
29/07/2023
|
|
4008931670
|
|
Mr. BARLA SUGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KRISHNA
|
TS-46-010-005-020/011336
(GUDEBELLUR)
|
3646010000NRG24250720230339585
|
25/07/2023
|
Suganna
|
3646010WL016725
|
Suganna
|
00684
|
APGV0007151
|
1598
|
1598
|
Processed
|
29/07/2023
|
|
4008931671
|
|
Mr. BARLA SUGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KRISHNA
|
TS-46-010-005-020/011412
(GUDEBELLUR)
|
3646010000NRG24250720230339588
|
25/07/2023
|
Shanatamma
|
3646010WL016725
|
Shanatamma
|
00684
|
APGV0007151
|
520
|
520
|
Processed
|
30/07/2023
|
|
4008931634
|
|
PANTHI SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KRISHNA
|
TS-46-010-005-020/011436
(GUDEBELLUR)
|
3646010000NRG24250720230339589
|
25/07/2023
|
Manemma
|
3646010WL016725
|
Manemma
|
00684
|
APGV0007151
|
624
|
624
|
Processed
|
30/07/2023
|
|
4008931660
|
|
SHETTI MANEEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KRISHNA
|
TS-46-010-005-020/011436
(GUDEBELLUR)
|
3646010000NRG24250720230339590
|
25/07/2023
|
Manemma
|
3646010WL016725
|
Manemma
|
00684
|
APGV0007151
|
1598
|
1598
|
Processed
|
30/07/2023
|
|
4008931661
|
|
SHETTI MANEEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KRISHNA
|
TS-46-010-005-020/011439
(GUDEBELLUR)
|
3646010000NRG24250720230339591
|
25/07/2023
|
Chandapur Yellappa
|
3646010WL016725
|
Chandapur Yellappa
|
00684
|
APGV0007151
|
520
|
520
|
Processed
|
29/07/2023
|
|
4008931677
|
|
Mr. CHANDAPUR YALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KRISHNA
|
TS-46-010-005-020/011596
(GUDEBELLUR)
|
3646010000NRG24250720230339592
|
25/07/2023
|
Nagamma
|
3646010WL016725
|
Nagamma
|
00684
|
APGV0007151
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4008931674
|
|
VADWAT NGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KRISHNA
|
TS-46-010-005-020/011596
(GUDEBELLUR)
|
3646010000NRG24250720230339593
|
25/07/2023
|
Nagamma
|
3646010WL016725
|
Nagamma
|
00684
|
APGV0007151
|
624
|
624
|
Processed
|
30/07/2023
|
|
4008931675
|
|
VADWAT NGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KRISHNA
|
TS-46-010-005-020/011645
(GUDEBELLUR)
|
3646010000NRG24250720230339596
|
25/07/2023
|
Ishwaramma
|
3646010WL016725
|
Ishwaramma
|
00684
|
APGV0007151
|
520
|
520
|
Processed
|
30/07/2023
|
|
4008931763
|
|
AKULA ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KRISHNA
|
TS-46-010-005-020/011652
(GUDEBELLUR)
|
3646010000NRG24250720230339597
|
25/07/2023
|
Devamma
|
3646010WL016725
|
Devamma
|
00684
|
APGV0007151
|
1598
|
1598
|
Processed
|
29/07/2023
|
|
4008931658
|
|
Mrs. BOYA DHEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KRISHNA
|
TS-46-010-005-020/011652
(GUDEBELLUR)
|
3646010000NRG24250720230339598
|
25/07/2023
|
Devamma
|
3646010WL016725
|
Devamma
|
00684
|
APGV0007151
|
624
|
624
|
Processed
|
29/07/2023
|
|
4008931659
|
|
Mrs. BOYA DHEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KRISHNA
|
TS-46-010-005-020/011766
(GUDEBELLUR)
|
3646010000NRG24250720230339599
|
25/07/2023
|
thayamma
|
3646010WL016725
|
thayamma
|
00684
|
APGV0007151
|
624
|
624
|
Processed
|
29/07/2023
|
|
4008931662
|
|
Mrs. VADVAT TAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KRISHNA
|
TS-46-010-005-020/011766
(GUDEBELLUR)
|
3646010000NRG24250720230339600
|
25/07/2023
|
thayamma
|
3646010WL016725
|
thayamma
|
00684
|
APGV0007151
|
1598
|
1598
|
Processed
|
29/07/2023
|
|
4008931663
|
|
Mrs. VADVAT TAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KRISHNA
|
TS-46-010-005-020/011793
(GUDEBELLUR)
|
3646010000NRG24250720230339602
|
25/07/2023
|
Narsamma
|
3646010WL016725
|
Narsamma
|
00684
|
APGV0007151
|
624
|
624
|
Processed
|
29/07/2023
|
|
4008931646
|
|
Mr. BOLLA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KRISHNA
|
TS-46-010-005-020/011793
(GUDEBELLUR)
|
3646010000NRG24250720230339601
|
25/07/2023
|
Sugurappa
|
3646010WL016725
|
Sugurappa
|
00684
|
APGV0007151
|
624
|
624
|
Processed
|
30/07/2023
|
|
4008931633
|
|
BOLLA SUGURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KRISHNA
|
TS-46-010-005-020/011815
(GUDEBELLUR)
|
3646010000NRG24250720230339603
|
25/07/2023
|
Jamulamma
|
3646010WL016725
|
Jamulamma
|
00684
|
APGV0007151
|
520
|
520
|
Processed
|
30/07/2023
|
|
4008931680
|
|
BUDAMALA JAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KRISHNA
|
TS-46-010-005-020/011823
(GUDEBELLUR)
|
3646010000NRG24250720230339604
|
25/07/2023
|
Yellamma
|
3646010WL016725
|
Yellamma
|
00684
|
APGV0007151
|
520
|
520
|
Processed
|
30/07/2023
|
|
4008931638
|
|
PANTHIKI ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KRISHNA
|
TS-46-010-005-020/011843
(GUDEBELLUR)
|
3646010000NRG24250720230339605
|
25/07/2023
|
Padma
|
3646010WL016725
|
Padma
|
00684
|
APGV0007151
|
520
|
520
|
Processed
|
29/07/2023
|
|
4008931668
|
|
Mrs. WADWAT PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KRISHNA
|
TS-46-010-005-020/011865
(GUDEBELLUR)
|
3646010000NRG24250720230339606
|
25/07/2023
|
Siddamma
|
3646010WL016725
|
Siddamma
|
00684
|
APGV0007151
|
208
|
208
|
Processed
|
29/07/2023
|
|
4008931665
|
|
Mrs. PATNAM SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KRISHNA
|
TS-46-010-005-020/011897
(GUDEBELLUR)
|
3646010000NRG24250720230339607
|
25/07/2023
|
Ashamma
|
3646010WL016725
|
Ashamma
|
00684
|
APGV0007151
|
624
|
624
|
Processed
|
29/07/2023
|
|
4008931686
|
|
Mrs. GATAN ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KRISHNA
|
TS-46-010-005-020/011897
(GUDEBELLUR)
|
3646010000NRG24250720230339608
|
25/07/2023
|
Ashamma
|
3646010WL016725
|
Ashamma
|
00684
|
APGV0007151
|
1598
|
1598
|
Processed
|
29/07/2023
|
|
4008931687
|
|
Mrs. GATAN ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KRISHNA
|
TS-46-010-005-020/011900
(GUDEBELLUR)
|
3646010000NRG24250720230339609
|
25/07/2023
|
basaveraj
|
3646010WL016725
|
basaveraj
|
00684
|
APGV0007151
|
624
|
624
|
Processed
|
30/07/2023
|
|
4008931764
|
|
AKULA BASWARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KRISHNA
|
TS-46-010-005-020/011920
(GUDEBELLUR)
|
3646010000NRG24250720230339612
|
25/07/2023
|
JERUBANDI MAHADEV
|
3646010WL016725
|
JERUBANDI MAHADEV
|
00684
|
APGV0007151
|
624
|
624
|
Processed
|
30/07/2023
|
|
4008931678
|
|
JERUBANDI MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KRISHNA
|
TS-46-010-005-020/011920
(GUDEBELLUR)
|
3646010000NRG24250720230339614
|
25/07/2023
|
JERUBANDI MAHADEV
|
3646010WL016725
|
JERUBANDI MAHADEV
|
00684
|
APGV0007151
|
1598
|
1598
|
Processed
|
30/07/2023
|
|
4008931679
|
|
JERUBANDI MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KRISHNA
|
TS-46-010-005-020/011920
(GUDEBELLUR)
|
3646010000NRG24250720230339613
|
25/07/2023
|
maremma
|
3646010WL016725
|
maremma
|
00684
|
APGV0007151
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008931672
|
|
Mrs. JERUBANDI MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KRISHNA
|
TS-46-010-005-020/011920
(GUDEBELLUR)
|
3646010000NRG24250720230339611
|
25/07/2023
|
maremma
|
3646010WL016725
|
maremma
|
00684
|
APGV0007151
|
624
|
624
|
Processed
|
29/07/2023
|
|
4008931673
|
|
Mrs. JERUBANDI MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KRISHNA
|
TS-46-010-005-020/011938
(GUDEBELLUR)
|
3646010000NRG24220720230335258
|
25/07/2023
|
Bas Lingamma
|
3646010WL016230
|
Bas Lingamma
|
00684
|
APGV0007151
|
1440
|
1440
|
Processed
|
29/07/2023
|
|
4008931681
|
|
Mrs. Kunsi Bas Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KRISHNA
|
TS-46-010-005-020/011966
(GUDEBELLUR)
|
3646010000NRG24220720230335256
|
25/07/2023
|
Padma
|
3646010WL016228
|
Padma
|
00684
|
APGV0007151
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
4008931657
|
|
Mrs. MUSKA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KRISHNA
|
TS-46-010-005-020/011981
(GUDEBELLUR)
|
3646010000NRG24250720230339617
|
25/07/2023
|
Nilamma
|
3646010WL016725
|
Nilamma
|
00684
|
APGV0007151
|
1065
|
1065
|
Processed
|
29/07/2023
|
|
4008931666
|
|
Mrs. TAPPEDA NILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KRISHNA
|
TS-46-010-005-020/011981
(GUDEBELLUR)
|
3646010000NRG24250720230339618
|
25/07/2023
|
Nilamma
|
3646010WL016725
|
Nilamma
|
00684
|
APGV0007151
|
208
|
208
|
Processed
|
29/07/2023
|
|
4008931667
|
|
Mrs. TAPPEDA NILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KRISHNA
|
TS-46-010-005-020/12012
(GUDEBELLUR)
|
3646010000NRG24250720230339621
|
25/07/2023
|
DANDU LAXMAMMA
|
3646010WL016725
|
DANDU LAXMAMMA
|
00684
|
APGV0007151
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4008931643
|
|
DANDU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KRISHNA
|
TS-46-010-005-020/12012
(GUDEBELLUR)
|
3646010000NRG24250720230339622
|
25/07/2023
|
DANDU LAXMAMMA
|
3646010WL016725
|
DANDU LAXMAMMA
|
00684
|
APGV0007151
|
416
|
416
|
Processed
|
30/07/2023
|
|
4008931644
|
|
DANDU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KRISHNA
|
TS-46-010-005-020/12017
(GUDEBELLUR)
|
3646010000NRG24250720230339623
|
25/07/2023
|
LOTTI THAYAMMA
|
3646010WL016725
|
LOTTI THAYAMMA
|
00684
|
APGV0007151
|
416
|
416
|
Processed
|
30/07/2023
|
|
4008931654
|
|
LOTTI THAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KRISHNA
|
TS-46-010-005-020/12017
(GUDEBELLUR)
|
3646010000NRG24250720230339624
|
25/07/2023
|
LOTTI THAYAMMA
|
3646010WL016725
|
LOTTI THAYAMMA
|
00684
|
APGV0007151
|
1065
|
1065
|
Processed
|
30/07/2023
|
|
4008931655
|
|
LOTTI THAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KRISHNA
|
TS-46-010-005-020/12028
(GUDEBELLUR)
|
3646010000NRG24250720230339625
|
25/07/2023
|
Kasaragani Laxmamma
|
3646010WL016725
|
Kasaragani Laxmamma
|
00684
|
APGV0007151
|
416
|
416
|
Processed
|
30/07/2023
|
|
4008931645
|
|
KASARAGANI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KRISHNA
|
TS-46-010-005-020/12059
(GUDEBELLUR)
|
3646010000NRG24250720230339629
|
25/07/2023
|
HOTEL RASHIDA
|
3646010WL016725
|
HOTEL RASHIDA
|
00684
|
APGV0007151
|
1065
|
1065
|
Processed
|
29/07/2023
|
|
4008931639
|
|
Mrs. Rasida Begam .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KRISHNA
|
TS-46-010-005-020/12059
(GUDEBELLUR)
|
3646010000NRG24250720230339630
|
25/07/2023
|
HOTEL RASHIDA
|
3646010WL016725
|
HOTEL RASHIDA
|
00684
|
APGV0007151
|
416
|
416
|
Processed
|
29/07/2023
|
|
4008931640
|
|
Mrs. Rasida Begam .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KRISHNA
|
TS-46-010-005-020/12075
(GUDEBELLUR)
|
3646010000NRG24250720230339635
|
25/07/2023
|
GADUGU SHIVAPPA
|
3646010WL016725
|
GADUGU SHIVAPPA
|
00684
|
APGV0007151
|
799
|
799
|
Processed
|
29/07/2023
|
|
4008931684
|
|
Mrs. GADUGU SHIVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KRISHNA
|
TS-46-010-005-020/12075
(GUDEBELLUR)
|
3646010000NRG24250720230339636
|
25/07/2023
|
GADUGU SHIVAPPA
|
3646010WL016725
|
GADUGU SHIVAPPA
|
00684
|
APGV0007151
|
208
|
208
|
Processed
|
29/07/2023
|
|
4008931685
|
|
Mrs. GADUGU SHIVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KRISHNA
|
TS-46-010-011-022/010065
(MUDUMAL)
|
3646010000NRG24210720230334669
|
25/07/2023
|
Thipanna
|
3646010WL016161
|
Thipanna
|
00684
|
APGV0007151
|
1254
|
1254
|
Processed
|
29/07/2023
|
|
4008931669
|
|
Mr. DANDU THIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KRISHNA
|
TS-46-010-011-022/010242
(MUDUMAL)
|
3646010000NRG24210720230334673
|
25/07/2023
|
Sayanna
|
3646010WL016161
|
Sayanna
|
00684
|
APGV0007151
|
1045
|
1045
|
Processed
|
29/07/2023
|
|
4008931656
|
|
Mr. BHUTHPOOR SABANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KRISHNA
|
TS-46-010-011-022/010438
(MUDUMAL)
|
3646010000NRG24210720230334678
|
25/07/2023
|
Maremma
|
3646010WL016161
|
Maremma
|
00684
|
APGV0007151
|
1045
|
1045
|
Processed
|
29/07/2023
|
|
4008931683
|
|
MAREMMA PASKAL
|
ICICI BANK LTD(508534)
|
|
105
|
KRISHNA
|
TS-46-010-011-022/010637
(MUDUMAL)
|
3646010000NRG24210720230334681
|
25/07/2023
|
Prameela
|
3646010WL016161
|
Prameela
|
00684
|
APGV0007151
|
1254
|
1254
|
Processed
|
29/07/2023
|
|
4008931676
|
|
Mrs. EDIGI PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KRISHNA
|
TS-46-010-011-022/011014
(MUDUMAL)
|
3646010000NRG24210720230334684
|
25/07/2023
|
Radhamma
|
3646010WL016161
|
Radhamma
|
00684
|
APGV0007151
|
836
|
836
|
Processed
|
29/07/2023
|
|
4008931682
|
|
Mrs. Kurva Korvi Radhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KRISHNA
|
TS-46-010-011-022/11165
(MUDUMAL)
|
3646010000NRG24210720230334686
|
25/07/2023
|
Anampalli Geethamma
|
3646010WL016161
|
Anampalli Geethamma
|
00684
|
APGV0007151
|
836
|
836
|
Processed
|
29/07/2023
|
|
4008931688
|
|
BHIMABAI DHANGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49034
|
49034
|
|
|
|
|
|
|
|
|
108
|
KRISHNA
|
TS-46-010-001-019/020558
(KRISHNA)
|
3646010000NRG24240720230338332
|
25/07/2023
|
Aleem
|
3646010WL016550
|
Aleem
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931765
|
|
ALEEM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
109
|
KRISHNA
|
TS-46-010-001-019/020010
(KRISHNA)
|
3646010000NRG24240720230338298
|
25/07/2023
|
Raachamma
|
3646010WL016550
|
Raachamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931720
|
|
RCHAMMA
|
ICICI BANK LTD(508534)
|
|
110
|
KRISHNA
|
TS-46-010-001-019/020022
(KRISHNA)
|
3646010000NRG24240720230338299
|
25/07/2023
|
Sunita
|
3646010WL016550
|
Sunita
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931712
|
|
SUNITHA BOYA
|
ICICI BANK LTD(508534)
|
|
111
|
KRISHNA
|
TS-46-010-001-019/020025
(KRISHNA)
|
3646010000NRG24240720230338300
|
25/07/2023
|
Mallika
|
3646010WL016550
|
Mallika
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931721
|
|
MALIKA
|
ICICI BANK LTD(508534)
|
|
112
|
KRISHNA
|
TS-46-010-001-019/020026
(KRISHNA)
|
3646010000NRG24240720230338301
|
25/07/2023
|
Usmaan
|
3646010WL016550
|
Usmaan
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931731
|
|
HUSMAN
|
ICICI BANK LTD(508534)
|
|
113
|
KRISHNA
|
TS-46-010-001-019/020030
(KRISHNA)
|
3646010000NRG24240720230338302
|
25/07/2023
|
Raajeshwari
|
3646010WL016550
|
Raajeshwari
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931726
|
|
RAJESHWARI
|
ICICI BANK LTD(508534)
|
|
114
|
KRISHNA
|
TS-46-010-001-019/020031
(KRISHNA)
|
3646010000NRG24240720230338303
|
25/07/2023
|
Bhugamma
|
3646010WL016550
|
Bhugamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931733
|
|
BHUGAMMA
|
ICICI BANK LTD(508534)
|
|
115
|
KRISHNA
|
TS-46-010-001-019/020050
(KRISHNA)
|
3646010000NRG24240720230338305
|
25/07/2023
|
Narsamma
|
3646010WL016550
|
Narsamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/07/2023
|
|
4008931745
|
|
SHAKODI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KRISHNA
|
TS-46-010-001-019/020057
(KRISHNA)
|
3646010000NRG24240720230338306
|
25/07/2023
|
Sunandha
|
3646010WL016550
|
Sunandha
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/07/2023
|
|
4008931746
|
|
SUNANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KRISHNA
|
TS-46-010-001-019/020087
(KRISHNA)
|
3646010000NRG24240720230338310
|
25/07/2023
|
Devamma
|
3646010WL016550
|
Devamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931708
|
|
DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
KRISHNA
|
TS-46-010-001-019/020094
(KRISHNA)
|
3646010000NRG24240720230338311
|
25/07/2023
|
Maremma
|
3646010WL016550
|
Maremma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/07/2023
|
|
4008931740
|
|
MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KRISHNA
|
TS-46-010-001-019/020096
(KRISHNA)
|
3646010000NRG24240720230338312
|
25/07/2023
|
Bhaayavva
|
3646010WL016550
|
Bhaayavva
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931729
|
|
BAMAMMA
|
ICICI BANK LTD(508534)
|
|
120
|
KRISHNA
|
TS-46-010-001-019/020112
(KRISHNA)
|
3646010000NRG24240720230338313
|
25/07/2023
|
Mahadevamma
|
3646010WL016550
|
Mahadevamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931707
|
|
BARMANNA MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
KRISHNA
|
TS-46-010-001-019/020118
(KRISHNA)
|
3646010000NRG24240720230338314
|
25/07/2023
|
Shabrabegam
|
3646010WL016550
|
Shabrabegam
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931710
|
|
SHABRABEGAM
|
ICICI BANK LTD(508534)
|
|
122
|
KRISHNA
|
TS-46-010-001-019/020119
(KRISHNA)
|
3646010000NRG24240720230338315
|
25/07/2023
|
Muthamma
|
3646010WL016550
|
Muthamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
29/07/2023
|
|
4008931725
|
|
MUTHAMMA
|
ICICI BANK LTD(508534)
|
|
123
|
KRISHNA
|
TS-46-010-001-019/020124
(KRISHNA)
|
3646010000NRG24240720230338316
|
25/07/2023
|
Sarmilabai
|
3646010WL016550
|
Sarmilabai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931722
|
|
SARMILABAI
|
ICICI BANK LTD(508534)
|
|
124
|
KRISHNA
|
TS-46-010-001-019/020129
(KRISHNA)
|
3646010000NRG24240720230338317
|
25/07/2023
|
Vasalabai
|
3646010WL016550
|
Vasalabai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931723
|
|
VATSALA BAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KRISHNA
|
TS-46-010-001-019/020139
(KRISHNA)
|
3646010000NRG24240720230338318
|
25/07/2023
|
Jareena Begum
|
3646010WL016550
|
Jareena Begum
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931724
|
|
JAREENA BEGUM
|
ICICI BANK LTD(508534)
|
|
126
|
KRISHNA
|
TS-46-010-001-019/020160
(KRISHNA)
|
3646010000NRG24240720230338319
|
25/07/2023
|
Sobha Lakshmi
|
3646010WL016550
|
Sobha Lakshmi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931709
|
|
SHOBHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
KRISHNA
|
TS-46-010-001-019/020190
(KRISHNA)
|
3646010000NRG24240720230338321
|
25/07/2023
|
Kasturi
|
3646010WL016550
|
Kasturi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/07/2023
|
|
4008931747
|
|
SHAKODI KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KRISHNA
|
TS-46-010-001-019/020192
(KRISHNA)
|
3646010000NRG24240720230338322
|
25/07/2023
|
Savitramma
|
3646010WL016550
|
Savitramma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931732
|
|
SAVITRAMMA
|
ICICI BANK LTD(508534)
|
|
129
|
KRISHNA
|
TS-46-010-001-019/020284
(KRISHNA)
|
3646010000NRG24240720230338323
|
25/07/2023
|
Anilkumar
|
3646010WL016550
|
Anilkumar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931750
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
KRISHNA
|
TS-46-010-001-019/020425
(KRISHNA)
|
3646010000NRG24240720230338325
|
25/07/2023
|
Anantappa
|
3646010WL016550
|
Anantappa
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931754
|
|
ANANTAPPA TAPPA
|
ICICI BANK LTD(508534)
|
|
131
|
KRISHNA
|
TS-46-010-001-019/020468
(KRISHNA)
|
3646010000NRG24240720230338327
|
25/07/2023
|
Shabana Begum
|
3646010WL016550
|
Shabana Begum
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931755
|
|
SHABANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
132
|
KRISHNA
|
TS-46-010-001-019/020502
(KRISHNA)
|
3646010000NRG24240720230338328
|
25/07/2023
|
Saraswathi
|
3646010WL016550
|
Saraswathi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931711
|
|
SARASWATHI
|
ICICI BANK LTD(508534)
|
|
133
|
KRISHNA
|
TS-46-010-001-019/020552
(KRISHNA)
|
3646010000NRG24240720230338330
|
25/07/2023
|
Laxhmi
|
3646010WL016550
|
Laxhmi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931713
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
KRISHNA
|
TS-46-010-001-019/020570
(KRISHNA)
|
3646010000NRG24240720230338333
|
25/07/2023
|
Sushma
|
3646010WL016550
|
Sushma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4008931706
|
|
SUSMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
KRISHNA
|
TS-46-010-005-020/010290
(GUDEBELLUR)
|
3646010000NRG24250720230339558
|
25/07/2023
|
Mahadevamma
|
3646010WL016725
|
Mahadevamma
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
30/07/2023
|
|
4008931727
|
|
MAHADEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KRISHNA
|
TS-46-010-005-020/010452
(GUDEBELLUR)
|
3646010000NRG24250720230339564
|
25/07/2023
|
Venkatamma
|
3646010WL016725
|
Venkatamma
|
00691
|
IPOS0000001
|
1598
|
1598
|
Processed
|
29/07/2023
|
|
4008931751
|
|
Mrs. KAVALI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KRISHNA
|
TS-46-010-005-020/010452
(GUDEBELLUR)
|
3646010000NRG24250720230339566
|
25/07/2023
|
Venkatamma
|
3646010WL016725
|
Venkatamma
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
29/07/2023
|
|
4008931752
|
|
Mrs. KAVALI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KRISHNA
|
TS-46-010-005-020/010464
(GUDEBELLUR)
|
3646010000NRG24250720230339567
|
25/07/2023
|
Obulamma
|
3646010WL016725
|
Obulamma
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
29/07/2023
|
|
4008931718
|
|
MRS BOLI OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KRISHNA
|
TS-46-010-005-020/010594
(GUDEBELLUR)
|
3646010000NRG24250720230339568
|
25/07/2023
|
Narayana
|
3646010WL016725
|
Narayana
|
00691
|
IPOS0000001
|
104
|
104
|
Processed
|
30/07/2023
|
|
4008931730
|
|
CHETTI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KRISHNA
|
TS-46-010-005-020/010862
(GUDEBELLUR)
|
3646010000NRG24250720230339569
|
25/07/2023
|
Devamma
|
3646010WL016725
|
Devamma
|
00691
|
IPOS0000001
|
208
|
208
|
Processed
|
29/07/2023
|
|
4008931734
|
|
Mrs. Gurjala Devamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KRISHNA
|
TS-46-010-005-020/010862
(GUDEBELLUR)
|
3646010000NRG24250720230339570
|
25/07/2023
|
Devamma
|
3646010WL016725
|
Devamma
|
00691
|
IPOS0000001
|
1598
|
1598
|
Processed
|
29/07/2023
|
|
4008931735
|
|
Mrs. Gurjala Devamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KRISHNA
|
TS-46-010-005-020/011244
(GUDEBELLUR)
|
3646010000NRG24250720230339580
|
25/07/2023
|
KORIMENA NAGAMMA
|
3646010WL016725
|
KORIMENA NAGAMMA
|
00691
|
IPOS0000001
|
1598
|
1598
|
Processed
|
30/07/2023
|
|
4008931756
|
|
KORIMENA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KRISHNA
|
TS-46-010-005-020/011340
(GUDEBELLUR)
|
3646010000NRG24250720230339586
|
25/07/2023
|
Lakshmi
|
3646010WL016725
|
Lakshmi
|
00691
|
IPOS0000001
|
1598
|
1598
|
Processed
|
29/07/2023
|
|
4008931743
|
|
M LAXMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
KRISHNA
|
TS-46-010-005-020/011340
(GUDEBELLUR)
|
3646010000NRG24250720230339587
|
25/07/2023
|
Lakshmi
|
3646010WL016725
|
Lakshmi
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
29/07/2023
|
|
4008931744
|
|
M LAXMI
|
UNION BANK OF INDIA(508500)
|
|
145
|
KRISHNA
|
TS-46-010-005-020/011643
(GUDEBELLUR)
|
3646010000NRG24250720230339594
|
25/07/2023
|
Tayamma
|
3646010WL016725
|
Tayamma
|
00691
|
IPOS0000001
|
104
|
104
|
Rejected
|
29/07/2023
|
|
4008931760
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
KRISHNA
|
TS-46-010-005-020/011643
(GUDEBELLUR)
|
3646010000NRG24250720230339595
|
25/07/2023
|
Tayamma
|
3646010WL016725
|
Tayamma
|
00691
|
IPOS0000001
|
799
|
799
|
Rejected
|
29/07/2023
|
|
4008931761
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
147
|
KRISHNA
|
TS-46-010-005-020/011987
(GUDEBELLUR)
|
3646010000NRG24220720230335257
|
25/07/2023
|
Chinna Kareppa
|
3646010WL016229
|
Chinna Kareppa
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
4008931714
|
|
Mr. Kunsi Kareeppa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KRISHNA
|
TS-46-010-005-020/011988
(GUDEBELLUR)
|
3646010000NRG24250720230339619
|
25/07/2023
|
Kareppa
|
3646010WL016725
|
Kareppa
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
29/07/2023
|
|
4008931715
|
|
Mr. KUNSI PEDDA KARREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KRISHNA
|
TS-46-010-005-020/011988
(GUDEBELLUR)
|
3646010000NRG24250720230339620
|
25/07/2023
|
Kareppa
|
3646010WL016725
|
Kareppa
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008931716
|
|
Mr. KUNSI PEDDA KARREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KRISHNA
|
TS-46-010-005-020/12031
(GUDEBELLUR)
|
3646010000NRG24250720230339626
|
25/07/2023
|
Devamma
|
3646010WL016725
|
Devamma
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
30/07/2023
|
|
4008931728
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KRISHNA
|
TS-46-010-005-020/12044
(GUDEBELLUR)
|
3646010000NRG24250720230339627
|
25/07/2023
|
Devamma
|
3646010WL016725
|
Devamma
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
30/07/2023
|
|
4008931739
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KRISHNA
|
TS-46-010-005-020/12050
(GUDEBELLUR)
|
3646010000NRG24250720230339628
|
25/07/2023
|
Dhulla Thimmamma
|
3646010WL016725
|
Dhulla Thimmamma
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
30/07/2023
|
|
4008931736
|
|
THIMMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KRISHNA
|
TS-46-010-005-020/12067
(GUDEBELLUR)
|
3646010000NRG24250720230339631
|
25/07/2023
|
PASULA THIMMAVVA
|
3646010WL016725
|
PASULA THIMMAVVA
|
00691
|
IPOS0000001
|
312
|
312
|
Processed
|
29/07/2023
|
|
4008931753
|
|
Mrs. PASULA THIMMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KRISHNA
|
TS-46-010-005-020/12069
(GUDEBELLUR)
|
3646010000NRG24250720230339632
|
25/07/2023
|
KONKAL LAKSHMI
|
3646010WL016725
|
KONKAL LAKSHMI
|
00691
|
IPOS0000001
|
208
|
208
|
Processed
|
29/07/2023
|
|
4008931759
|
|
Mrs. KONKAL LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KRISHNA
|
TS-46-010-005-020/12070
(GUDEBELLUR)
|
3646010000NRG24250720230339633
|
25/07/2023
|
KORIMENI BALAMMA
|
3646010WL016725
|
KORIMENI BALAMMA
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
30/07/2023
|
|
4008931757
|
|
KORIMENI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KRISHNA
|
TS-46-010-005-020/12071
(GUDEBELLUR)
|
3646010000NRG24250720230339634
|
25/07/2023
|
Kothapalli Palamma
|
3646010WL016725
|
Kothapalli Palamma
|
00691
|
IPOS0000001
|
312
|
312
|
Processed
|
29/07/2023
|
|
4008931762
|
|
Mrs. KOTTAPALLI PALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KRISHNA
|
TS-46-010-007-019/010089
(HINDUPUR)
|
3646010000NRG24220720230336188
|
25/07/2023
|
Ajisab
|
3646010WL016334
|
Ajisab
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/07/2023
|
|
4008931758
|
|
DADAL HAJASAB
|
UNION BANK OF INDIA(508500)
|
|
158
|
KRISHNA
|
TS-46-010-007-019/010870
(HINDUPUR)
|
3646010000NRG24220720230336194
|
25/07/2023
|
Mahesh
|
3646010WL016334
|
Mahesh
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/07/2023
|
|
4008931717
|
|
PUJARI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
159
|
KRISHNA
|
TS-46-010-011-022/010014
(MUDUMAL)
|
3646010000NRG24200720230332703
|
25/07/2023
|
Baswaraju
|
3646010WL015956
|
Baswaraju
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
29/07/2023
|
|
4008931741
|
|
Mr. GATAPOLLA BASWARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KRISHNA
|
TS-46-010-011-022/010018
(MUDUMAL)
|
3646010000NRG24210720230334667
|
25/07/2023
|
Mala Timappa
|
3646010WL016161
|
Mala Timappa
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
29/07/2023
|
|
4008931748
|
|
MALA TIMAPPA MALA
|
ICICI BANK LTD(508534)
|
|
161
|
KRISHNA
|
TS-46-010-011-022/010403
(MUDUMAL)
|
3646010000NRG24210720230334675
|
25/07/2023
|
Sidiramulu
|
3646010WL016161
|
Sidiramulu
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
29/07/2023
|
|
4008931737
|
|
Mr. VADDEPALLI SIDRAMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KRISHNA
|
TS-46-010-011-022/010477
(MUDUMAL)
|
3646010000NRG24210720230334679
|
25/07/2023
|
Rangappa
|
3646010WL016161
|
Rangappa
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
29/07/2023
|
|
4008931742
|
|
Mr. KURVA RANGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KRISHNA
|
TS-46-010-011-022/010625
(MUDUMAL)
|
3646010000NRG24210720230334680
|
25/07/2023
|
Anil Kumar
|
3646010WL016161
|
Anil Kumar
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
29/07/2023
|
|
4008931749
|
|
Mr. ANIL KUMAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KRISHNA
|
TS-46-010-011-022/010727
(MUDUMAL)
|
3646010000NRG24200720230332704
|
25/07/2023
|
Anitha
|
3646010WL015956
|
Anitha
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
29/07/2023
|
|
4008931719
|
|
Mrs. Gantapola Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KRISHNA
|
TS-46-010-011-022/011152
(MUDUMAL)
|
3646010000NRG24210720230334685
|
25/07/2023
|
Mareppa
|
3646010WL016161
|
Mareppa
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
29/07/2023
|
|
4008931738
|
|
Mr. MAREPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53773
|
53773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152756
|
152756
|
|
|
|
|
|
|
|