|
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-46-010-013-017/010027
(THANGADIGI)
|
3646010000NRG24190220240426763
|
19/02/2024
|
Sabemma
|
3646010WL036663
|
Sabemma
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924962982
|
|
SABEMMA N
|
ICICI BANK LTD(508534)
|
|
2
|
KRISHNA
|
TS-46-010-013-017/010030
(THANGADIGI)
|
3646010000NRG24190220240426666
|
19/02/2024
|
Baslingappa
|
3646010WL036651
|
Baslingappa
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924963009
|
|
K BASAVALINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KRISHNA
|
TS-46-010-013-017/010030
(THANGADIGI)
|
3646010000NRG24190220240426667
|
19/02/2024
|
shivamma
|
3646010WL036651
|
shivamma
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924962998
|
|
SHIVAMMA KUDLOOR
|
ICICI BANK LTD(508534)
|
|
4
|
KRISHNA
|
TS-46-010-013-017/010175
(THANGADIGI)
|
3646010000NRG24190220240426669
|
19/02/2024
|
Mulla Maibub Ali
|
3646010WL036651
|
Mulla Maibub Ali
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924962983
|
|
MULLA MAHABOOB ALI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KRISHNA
|
TS-46-010-013-017/010198
(THANGADIGI)
|
3646010000NRG24190220240426672
|
19/02/2024
|
Anusuyamma
|
3646010WL036651
|
Anusuyamma
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924962985
|
|
ANUSUYAMMA J
|
ICICI BANK LTD(508534)
|
|
6
|
KRISHNA
|
TS-46-010-013-017/010215
(THANGADIGI)
|
3646010000NRG24190220240426676
|
19/02/2024
|
Vabamma
|
3646010WL036651
|
Vabamma
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924962987
|
|
VABAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KRISHNA
|
TS-46-010-013-017/010216
(THANGADIGI)
|
3646010000NRG24190220240426677
|
19/02/2024
|
Nagappa
|
3646010WL036651
|
Nagappa
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924962981
|
|
NAGAPPA C
|
ICICI BANK LTD(508534)
|
|
8
|
KRISHNA
|
TS-46-010-013-017/010216
(THANGADIGI)
|
3646010000NRG24190220240426678
|
19/02/2024
|
Parvati
|
3646010WL036651
|
Parvati
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924962980
|
|
PARVATI C
|
ICICI BANK LTD(508534)
|
|
9
|
KRISHNA
|
TS-46-010-013-017/010222
(THANGADIGI)
|
3646010000NRG24190220240426680
|
19/02/2024
|
Laxmi
|
3646010WL036651
|
Laxmi
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924962996
|
|
LAXMI J
|
ICICI BANK LTD(508534)
|
|
10
|
KRISHNA
|
TS-46-010-013-017/010222
(THANGADIGI)
|
3646010000NRG24190220240426679
|
19/02/2024
|
Yankanna
|
3646010WL036651
|
Yankanna
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924962986
|
|
YANKANNA J
|
ICICI BANK LTD(508534)
|
|
11
|
KRISHNA
|
TS-46-010-013-017/010368
(THANGADIGI)
|
3646010000NRG24190220240426682
|
19/02/2024
|
Ekbal
|
3646010WL036651
|
Ekbal
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924962979
|
|
EKBAL MULLA
|
ICICI BANK LTD(508534)
|
|
12
|
KRISHNA
|
TS-46-010-013-017/010390
(THANGADIGI)
|
3646010000NRG24190220240426765
|
19/02/2024
|
Mallamma
|
3646010WL036664
|
Mallamma
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924962984
|
|
MALLAMMA MA
|
ICICI BANK LTD(508534)
|
|
13
|
KRISHNA
|
TS-46-010-013-017/010708
(THANGADIGI)
|
3646010000NRG24190220240427328
|
19/02/2024
|
Shoba
|
3646010WL036709
|
Shoba
|
00168
|
ICIC0000538
|
581
|
581
|
Processed
|
13/04/2024
|
|
2924963050
|
|
MYATHARI SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8891
|
8891
|
|
|
|
|
|
|
|
|
14
|
KRISHNA
|
TS-46-010-008-001/020023
(KHAN DODDI)
|
3646010000NRG24170220240425480
|
19/02/2024
|
Gyanappa
|
3646010WL036584
|
Gyanappa
|
00415
|
SBIN0005874
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963049
|
|
Mr. KATLA JNANAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KRISHNA
|
TS-46-010-008-001/020024
(KHAN DODDI)
|
3646010000NRG24170220240425482
|
19/02/2024
|
Venkatappa
|
3646010WL036584
|
Venkatappa
|
00415
|
SBIN0005874
|
650
|
650
|
Processed
|
13/04/2024
|
|
2924963084
|
|
MR VANUKU VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNA
|
TS-46-010-008-001/020034
(KHAN DODDI)
|
3646010000NRG24170220240425491
|
19/02/2024
|
Anjaneyulu
|
3646010WL036584
|
Anjaneyulu
|
00415
|
SBIN0005874
|
650
|
650
|
Processed
|
13/04/2024
|
|
2924963093
|
|
ANJANEYULU BADKAL
|
ICICI BANK LTD(508534)
|
|
17
|
KRISHNA
|
TS-46-010-008-001/020037
(KHAN DODDI)
|
3646010000NRG24170220240425495
|
19/02/2024
|
Anantamma
|
3646010WL036584
|
Anantamma
|
00415
|
SBIN0005874
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963082
|
|
ANANTAMMA BADUKAL
|
ICICI BANK LTD(508534)
|
|
18
|
KRISHNA
|
TS-46-010-008-001/020037
(KHAN DODDI)
|
3646010000NRG24190220240426514
|
19/02/2024
|
Anantamma
|
3646010WL036643
|
Anantamma
|
00415
|
SBIN0005874
|
595
|
595
|
Processed
|
13/04/2024
|
|
2924963083
|
|
ANANTAMMA BADUKAL
|
ICICI BANK LTD(508534)
|
|
19
|
KRISHNA
|
TS-46-010-008-001/020043
(KHAN DODDI)
|
3646010000NRG24190220240426516
|
19/02/2024
|
Anjamma
|
3646010WL036643
|
Anjamma
|
00415
|
SBIN0005874
|
743
|
743
|
Processed
|
13/04/2024
|
|
2924963008
|
|
MR KADECHUR ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNA
|
TS-46-010-008-001/020043
(KHAN DODDI)
|
3646010000NRG24170220240425497
|
19/02/2024
|
Anjamma
|
3646010WL036584
|
Anjamma
|
00415
|
SBIN0005874
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963007
|
|
MR KADECHUR ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNA
|
TS-46-010-008-001/020046
(KHAN DODDI)
|
3646010000NRG24170220240425498
|
19/02/2024
|
Tayamma
|
3646010WL036584
|
Tayamma
|
00415
|
SBIN0005874
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963114
|
|
MR DUKANAM THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNA
|
TS-46-010-008-001/020046
(KHAN DODDI)
|
3646010000NRG24190220240426517
|
19/02/2024
|
Tayamma
|
3646010WL036643
|
Tayamma
|
00415
|
SBIN0005874
|
743
|
743
|
Processed
|
13/04/2024
|
|
2924963115
|
|
MR DUKANAM THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNA
|
TS-46-010-008-001/020047
(KHAN DODDI)
|
3646010000NRG24170220240425501
|
19/02/2024
|
Tayamma
|
3646010WL036584
|
Tayamma
|
00415
|
SBIN0005874
|
520
|
520
|
Processed
|
13/04/2024
|
|
2924963048
|
|
Mrs. VAI THAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KRISHNA
|
TS-46-010-008-001/020047
(KHAN DODDI)
|
3646010000NRG24190220240426520
|
19/02/2024
|
Tayamma
|
3646010WL036643
|
Tayamma
|
00415
|
SBIN0005874
|
743
|
743
|
Processed
|
13/04/2024
|
|
2924963047
|
|
Mrs. VAI THAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KRISHNA
|
TS-46-010-008-001/020059
(KHAN DODDI)
|
3646010000NRG24190220240426525
|
19/02/2024
|
Mallamma
|
3646010WL036643
|
Mallamma
|
00415
|
SBIN0005874
|
743
|
743
|
Processed
|
13/04/2024
|
|
2924963090
|
|
Mrs. Sangolla Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KRISHNA
|
TS-46-010-008-001/020059
(KHAN DODDI)
|
3646010000NRG24170220240425507
|
19/02/2024
|
Mallamma
|
3646010WL036584
|
Mallamma
|
00415
|
SBIN0005874
|
650
|
650
|
Processed
|
13/04/2024
|
|
2924963089
|
|
Mrs. Sangolla Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KRISHNA
|
TS-46-010-008-001/020062
(KHAN DODDI)
|
3646010000NRG24170220240425508
|
19/02/2024
|
Nagappa
|
3646010WL036584
|
Nagappa
|
00415
|
SBIN0005874
|
390
|
390
|
Processed
|
13/04/2024
|
|
2924963079
|
|
NAGAPPA KUMBARI
|
ICICI BANK LTD(508534)
|
|
28
|
KRISHNA
|
TS-46-010-008-001/020062
(KHAN DODDI)
|
3646010000NRG24190220240426527
|
19/02/2024
|
Nagappa
|
3646010WL036643
|
Nagappa
|
00415
|
SBIN0005874
|
595
|
595
|
Processed
|
13/04/2024
|
|
2924963080
|
|
NAGAPPA KUMBARI
|
ICICI BANK LTD(508534)
|
|
29
|
KRISHNA
|
TS-46-010-008-001/020062
(KHAN DODDI)
|
3646010000NRG24190220240426526
|
19/02/2024
|
Tayappa
|
3646010WL036643
|
Tayappa
|
00415
|
SBIN0005874
|
743
|
743
|
Processed
|
13/04/2024
|
|
2924963078
|
|
TAYAPPA KUMBARI
|
ICICI BANK LTD(508534)
|
|
30
|
KRISHNA
|
TS-46-010-008-001/020072
(KHAN DODDI)
|
3646010000NRG24190220240426535
|
19/02/2024
|
Neelamma
|
3646010WL036643
|
Neelamma
|
00415
|
SBIN0005874
|
743
|
743
|
Processed
|
13/04/2024
|
|
2924963075
|
|
MR ANAPOLLA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNA
|
TS-46-010-008-001/020109
(KHAN DODDI)
|
3646010000NRG24170220240425524
|
19/02/2024
|
Ambramma
|
3646010WL036584
|
Ambramma
|
00415
|
SBIN0005874
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963111
|
|
AMBRAMMA NAKKA
|
ICICI BANK LTD(508534)
|
|
32
|
KRISHNA
|
TS-46-010-008-001/020109
(KHAN DODDI)
|
3646010000NRG24170220240425523
|
19/02/2024
|
Tayappa
|
3646010WL036584
|
Tayappa
|
00415
|
SBIN0005874
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963110
|
|
MR NAKKA THAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRISHNA
|
TS-46-010-008-001/020142
(KHAN DODDI)
|
3646010000NRG24170220240425528
|
19/02/2024
|
Maganoor Sujatha
|
3646010WL036584
|
Maganoor Sujatha
|
00415
|
SBIN0005874
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963116
|
|
MR MAGANOOR SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNA
|
TS-46-010-008-001/020146
(KHAN DODDI)
|
3646010000NRG24170220240425529
|
19/02/2024
|
Nagappa
|
3646010WL036584
|
Nagappa
|
00415
|
SBIN0005874
|
780
|
780
|
Rejected
|
13/04/2024
|
|
2924963011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KRISHNA
|
TS-46-010-008-001/020148
(KHAN DODDI)
|
3646010000NRG24170220240425532
|
19/02/2024
|
Rajeswari
|
3646010WL036584
|
Rajeswari
|
00415
|
SBIN0005874
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963112
|
|
MR NUKALI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNA
|
TS-46-010-008-001/020150
(KHAN DODDI)
|
3646010000NRG24170220240425533
|
19/02/2024
|
Venkatamma
|
3646010WL036584
|
Venkatamma
|
00415
|
SBIN0005874
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963113
|
|
MR GANGEDDULLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNA
|
TS-46-010-008-001/020157
(KHAN DODDI)
|
3646010000NRG24170220240425539
|
19/02/2024
|
Mahadevamma
|
3646010WL036584
|
Mahadevamma
|
00415
|
SBIN0005874
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963091
|
|
MR DUKANAM MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNA
|
TS-46-010-008-001/020158
(KHAN DODDI)
|
3646010000NRG24170220240425541
|
19/02/2024
|
Chandrakala
|
3646010WL036584
|
Chandrakala
|
00415
|
SBIN0005874
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963104
|
|
MR K CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNA
|
TS-46-010-009-013/11034
(KUNSI)
|
3646010000NRG24190220240427384
|
19/02/2024
|
Burra Ramesh
|
3646010WL036714
|
Burra Ramesh
|
00415
|
SBIN0005874
|
489
|
489
|
Processed
|
13/04/2024
|
|
2924963101
|
|
MR BURRA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNA
|
TS-46-010-010-001/010063
(KUSUMURTHY)
|
3646010000NRG24190220240427319
|
19/02/2024
|
jyothyamma
|
3646010WL036709
|
jyothyamma
|
00415
|
SBIN0005874
|
726
|
726
|
Processed
|
13/04/2024
|
|
2924963095
|
|
K JYOTHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KRISHNA
|
TS-46-010-013-017/010205
(THANGADIGI)
|
3646010000NRG24190220240426675
|
19/02/2024
|
Sharanamma
|
3646010WL036651
|
Sharanamma
|
00415
|
SBIN0005874
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924963064
|
|
MRS G SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNA
|
TS-46-010-013-017/010723
(THANGADIGI)
|
3646010000NRG24190220240426766
|
19/02/2024
|
Ramalingamma
|
3646010WL036664
|
Ramalingamma
|
00415
|
SBIN0005874
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924963060
|
|
RAMALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
43
|
KRISHNA
|
TS-46-010-008-001/020025
(KHAN DODDI)
|
3646010000NRG24170220240425483
|
19/02/2024
|
Mahadevappa
|
3646010WL036584
|
Mahadevappa
|
00415
|
SBIN0020197
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963105
|
|
Mr. GOKULAPPOLA MAHADEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
44
|
KRISHNA
|
TS-46-010-008-001/020171
(KHAN DODDI)
|
3646010000NRG24170220240425543
|
19/02/2024
|
Asha bee
|
3646010WL036584
|
Asha bee
|
00468
|
UBIN0809705
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963041
|
|
ASHA BEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
45
|
KRISHNA
|
TS-46-010-003-004/010596
(ALAMPALLE)
|
3646010000NRG24190220240427392
|
19/02/2024
|
Mahesh
|
3646010WL036716
|
Mahesh
|
00468
|
UBIN0812897
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924963021
|
|
KATLA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
46
|
KRISHNA
|
TS-46-010-002-002/010380
(AINAPUR)
|
3646010000NRG24190220240426945
|
19/02/2024
|
Hanmanthu
|
3646010WL036679
|
Hanmanthu
|
00468
|
UBIN0901075
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924963018
|
|
B HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
47
|
KRISHNA
|
TS-46-010-002-002/10411
(AINAPUR)
|
3646010000NRG24190220240426946
|
19/02/2024
|
SHARANAMMA
|
3646010WL036679
|
SHARANAMMA
|
00468
|
UBIN0901075
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924963099
|
|
SHARANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KRISHNA
|
TS-46-010-003-004/010158
(ALAMPALLE)
|
3646010003NRG24190220240426949
|
19/02/2024
|
Tayamma
|
3646010WL036680
|
Tayamma
|
00468
|
UBIN0901075
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924963117
|
|
TAYAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
49
|
KRISHNA
|
TS-46-010-003-004/010563
(ALAMPALLE)
|
3646010000NRG24190220240427388
|
19/02/2024
|
Ravi Kumar
|
3646010WL036716
|
Ravi Kumar
|
00468
|
UBIN0901075
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924963098
|
|
MR RAVIKUMAR RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KRISHNA
|
TS-46-010-003-004/010571
(ALAMPALLE)
|
3646010000NRG24190220240427389
|
19/02/2024
|
Annapoorna
|
3646010WL036716
|
Annapoorna
|
00468
|
UBIN0901075
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924963096
|
|
ANNAPOORNA .
|
UNION BANK OF INDIA(508500)
|
|
51
|
KRISHNA
|
TS-46-010-008-001/020146
(KHAN DODDI)
|
3646010000NRG24170220240425530
|
19/02/2024
|
Ramesh
|
3646010WL036584
|
Ramesh
|
00468
|
UBIN0901075
|
130
|
130
|
Processed
|
13/04/2024
|
|
2924963010
|
|
VARKUR RAMESH
|
UNION BANK OF INDIA(508500)
|
|
52
|
KRISHNA
|
TS-46-010-009-013/11050
(KUNSI)
|
3646010000NRG24190220240427386
|
19/02/2024
|
Sagamakunta Muragavendraswamy
|
3646010WL036714
|
Sagamakunta Muragavendraswamy
|
00468
|
UBIN0901075
|
489
|
489
|
Processed
|
13/04/2024
|
|
2924963119
|
|
Mr. Sagamakunta Muragavendraswamy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KRISHNA
|
TS-46-010-010-001/010084
(KUSUMURTHY)
|
3646010000NRG24190220240427321
|
19/02/2024
|
tayamma
|
3646010WL036709
|
tayamma
|
00468
|
UBIN0901075
|
726
|
726
|
Processed
|
13/04/2024
|
|
2924963063
|
|
THAYAMMA .
|
UNION BANK OF INDIA(508500)
|
|
54
|
KRISHNA
|
TS-46-010-010-001/010103
(KUSUMURTHY)
|
3646010000NRG24190220240427322
|
19/02/2024
|
ANJAMMA
|
3646010WL036709
|
ANJAMMA
|
00468
|
UBIN0901075
|
581
|
581
|
Processed
|
13/04/2024
|
|
2924963068
|
|
ANJAMMA KUNTIMUSALI
|
ICICI BANK LTD(508534)
|
|
55
|
KRISHNA
|
TS-46-010-010-001/010184
(KUSUMURTHY)
|
3646010000NRG24190220240427324
|
19/02/2024
|
Devamma
|
3646010WL036709
|
Devamma
|
00468
|
UBIN0901075
|
581
|
581
|
Processed
|
13/04/2024
|
|
2924963067
|
|
DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KRISHNA
|
TS-46-010-013-017/010002
(THANGADIGI)
|
3646010000NRG24190220240426665
|
19/02/2024
|
Malkayyaswami
|
3646010WL036651
|
Malkayyaswami
|
00468
|
UBIN0901075
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924963069
|
|
MALKAIAH SWAMY
|
UNION BANK OF INDIA(508500)
|
|
57
|
KRISHNA
|
TS-46-010-013-017/010176
(THANGADIGI)
|
3646010000NRG24190220240426670
|
19/02/2024
|
Narsamma
|
3646010WL036651
|
Narsamma
|
00468
|
UBIN0901075
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924963061
|
|
NARSAMMA MADDI
|
ICICI BANK LTD(508534)
|
|
58
|
KRISHNA
|
TS-46-010-013-017/010203
(THANGADIGI)
|
3646010000NRG24190220240426673
|
19/02/2024
|
Ranjanbi
|
3646010WL036651
|
Ranjanbi
|
00468
|
UBIN0901075
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924963085
|
|
RANJANBI
|
ICICI BANK LTD(508534)
|
|
59
|
KRISHNA
|
TS-46-010-013-017/010205
(THANGADIGI)
|
3646010000NRG24190220240426674
|
19/02/2024
|
Sharanappa
|
3646010WL036651
|
Sharanappa
|
00468
|
UBIN0901075
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924963094
|
|
SHARANAPPA G
|
ICICI BANK LTD(508534)
|
|
60
|
KRISHNA
|
TS-46-010-013-017/010271
(THANGADIGI)
|
3646010000NRG24190220240426681
|
19/02/2024
|
Anjamma
|
3646010WL036651
|
Anjamma
|
00468
|
UBIN0901075
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924963066
|
|
ANJAMMA V
|
ICICI BANK LTD(508534)
|
|
61
|
KRISHNA
|
TS-46-010-013-017/010368
(THANGADIGI)
|
3646010000NRG24190220240426683
|
19/02/2024
|
Mumtaj Begam
|
3646010WL036651
|
Mumtaj Begam
|
00468
|
UBIN0901075
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924963070
|
|
MUMTAJ BEGAM MULLA
|
ICICI BANK LTD(508534)
|
|
62
|
KRISHNA
|
TS-46-010-013-017/010373
(THANGADIGI)
|
3646010000NRG24190220240426684
|
19/02/2024
|
Anantamma
|
3646010WL036651
|
Anantamma
|
00468
|
UBIN0901075
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924963073
|
|
ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KRISHNA
|
TS-46-010-013-017/010419
(THANGADIGI)
|
3646010000NRG24190220240426687
|
19/02/2024
|
Narsamma
|
3646010WL036651
|
Narsamma
|
00468
|
UBIN0901075
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924963072
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
64
|
KRISHNA
|
TS-46-010-013-017/010499
(THANGADIGI)
|
3646010000NRG24190220240427326
|
19/02/2024
|
Ambamma
|
3646010WL036709
|
Ambamma
|
00468
|
UBIN0901075
|
726
|
726
|
Processed
|
13/04/2024
|
|
2924963065
|
|
AMBAMMA
|
ICICI BANK LTD(508534)
|
|
65
|
KRISHNA
|
TS-46-010-013-017/010716
(THANGADIGI)
|
3646010000NRG24190220240427329
|
19/02/2024
|
Sharanamma
|
3646010WL036709
|
Sharanamma
|
00468
|
UBIN0901075
|
726
|
726
|
Processed
|
13/04/2024
|
|
2924963071
|
|
THIMAVVA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KRISHNA
|
TS-46-010-013-017/010838
(THANGADIGI)
|
3646010000NRG24190220240426761
|
19/02/2024
|
bavasab
|
3646010WL036662
|
bavasab
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924963076
|
|
BAVASAB
|
UNION BANK OF INDIA(508500)
|
|
67
|
KRISHNA
|
TS-46-010-013-017/010839
(THANGADIGI)
|
3646010000NRG24190220240426762
|
19/02/2024
|
aminabegam
|
3646010WL036662
|
aminabegam
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924963005
|
|
AMINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16201
|
16201
|
|
|
|
|
|
|
|
|
68
|
KRISHNA
|
TS-46-010-003-004/010143
(ALAMPALLE)
|
3646010003NRG24190220240426947
|
19/02/2024
|
Nagamma
|
3646010WL036680
|
Nagamma
|
00684
|
APGV0007151
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924963059
|
|
Mrs. KAVALI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KRISHNA
|
TS-46-010-003-004/010158
(ALAMPALLE)
|
3646010003NRG24190220240426948
|
19/02/2024
|
Shankarappa
|
3646010WL036680
|
Shankarappa
|
00684
|
APGV0007151
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924963118
|
|
KAVALI SHANKARAPPA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KRISHNA
|
TS-46-010-003-004/010577
(ALAMPALLE)
|
3646010000NRG24190220240427390
|
19/02/2024
|
Mahadevamma
|
3646010WL036716
|
Mahadevamma
|
00684
|
APGV0007151
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924963033
|
|
Mrs. MAHADEVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KRISHNA
|
TS-46-010-003-004/010587
(ALAMPALLE)
|
3646010000NRG24190220240427391
|
19/02/2024
|
Satyanarayana
|
3646010WL036716
|
Satyanarayana
|
00684
|
APGV0007151
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924963038
|
|
Mr. Kambar Satyanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KRISHNA
|
TS-46-010-005-020/12060
(GUDEBELLUR)
|
3646010000NRG24190220240426399
|
19/02/2024
|
Laxmamma
|
3646010WL036633
|
Laxmamma
|
00684
|
APGV0007151
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2924963074
|
|
Mrs. MUSKA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KRISHNA
|
TS-46-010-005-020/12078
(GUDEBELLUR)
|
3646010000NRG24190220240426401
|
19/02/2024
|
RANGAMMA
|
3646010WL036634
|
RANGAMMA
|
00684
|
APGV0007151
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2924963097
|
|
Mrs. RANGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KRISHNA
|
TS-46-010-008-001/020024
(KHAN DODDI)
|
3646010000NRG24170220240425481
|
19/02/2024
|
Ramalingamma
|
3646010WL036584
|
Ramalingamma
|
00684
|
APGV0007151
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963086
|
|
Mrs. ramalingamma . vanuku
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KRISHNA
|
TS-46-010-008-001/020025
(KHAN DODDI)
|
3646010000NRG24170220240425484
|
19/02/2024
|
Monappa
|
3646010WL036584
|
Monappa
|
00684
|
APGV0007151
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963044
|
|
Mr. MONAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KRISHNA
|
TS-46-010-008-001/020025
(KHAN DODDI)
|
3646010000NRG24170220240425485
|
19/02/2024
|
Parwati
|
3646010WL036584
|
Parwati
|
00684
|
APGV0007151
|
650
|
650
|
Processed
|
13/04/2024
|
|
2924963109
|
|
Mrs. GOKULAPPOLA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KRISHNA
|
TS-46-010-008-001/020025
(KHAN DODDI)
|
3646010000NRG24170220240425486
|
19/02/2024
|
Tayamma
|
3646010WL036584
|
Tayamma
|
00684
|
APGV0007151
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963031
|
|
Mrs. GOKULAPOLLA TAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KRISHNA
|
TS-46-010-008-001/020026
(KHAN DODDI)
|
3646010000NRG24170220240425487
|
19/02/2024
|
Venkatamma
|
3646010WL036584
|
Venkatamma
|
00684
|
APGV0007151
|
260
|
260
|
Processed
|
13/04/2024
|
|
2924963106
|
|
Mrs. VENKATAMMA NOOKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KRISHNA
|
TS-46-010-008-001/020028
(KHAN DODDI)
|
3646010000NRG24170220240425490
|
19/02/2024
|
Tayappa
|
3646010WL036584
|
Tayappa
|
00684
|
APGV0007151
|
390
|
390
|
Processed
|
13/04/2024
|
|
2924963040
|
|
Mr. NAKKA TAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KRISHNA
|
TS-46-010-008-001/020034
(KHAN DODDI)
|
3646010000NRG24170220240425492
|
19/02/2024
|
Savitramma
|
3646010WL036584
|
Savitramma
|
00684
|
APGV0007151
|
650
|
650
|
Processed
|
13/04/2024
|
|
2924963037
|
|
SAVITRAMMA BADKAL
|
ICICI BANK LTD(508534)
|
|
81
|
KRISHNA
|
TS-46-010-008-001/020046
(KHAN DODDI)
|
3646010000NRG24170220240425499
|
19/02/2024
|
Gangamma
|
3646010WL036584
|
Gangamma
|
00684
|
APGV0007151
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963123
|
|
Mrs. gangamma . dukanam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KRISHNA
|
TS-46-010-008-001/020046
(KHAN DODDI)
|
3646010000NRG24190220240426518
|
19/02/2024
|
Gangamma
|
3646010WL036643
|
Gangamma
|
00684
|
APGV0007151
|
743
|
743
|
Processed
|
13/04/2024
|
|
2924963124
|
|
Mrs. gangamma . dukanam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KRISHNA
|
TS-46-010-008-001/020046
(KHAN DODDI)
|
3646010000NRG24190220240426519
|
19/02/2024
|
Suryanarayana
|
3646010WL036643
|
Suryanarayana
|
00684
|
APGV0007151
|
743
|
743
|
Processed
|
13/04/2024
|
|
2924963046
|
|
Mr. DUKANAM SURYANARAYANA KDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KRISHNA
|
TS-46-010-008-001/020046
(KHAN DODDI)
|
3646010000NRG24170220240425500
|
19/02/2024
|
Suryanarayana
|
3646010WL036584
|
Suryanarayana
|
00684
|
APGV0007151
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963045
|
|
Mr. DUKANAM SURYANARAYANA KDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KRISHNA
|
TS-46-010-008-001/020054
(KHAN DODDI)
|
3646010000NRG24170220240425502
|
19/02/2024
|
Narsapppa
|
3646010WL036584
|
Narsapppa
|
00684
|
APGV0007151
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963087
|
|
Mr. BAIKAT NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KRISHNA
|
TS-46-010-008-001/020054
(KHAN DODDI)
|
3646010000NRG24190220240426522
|
19/02/2024
|
Narsapppa
|
3646010WL036643
|
Narsapppa
|
00684
|
APGV0007151
|
743
|
743
|
Processed
|
13/04/2024
|
|
2924963088
|
|
Mr. BAIKAT NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KRISHNA
|
TS-46-010-008-001/020056
(KHAN DODDI)
|
3646010000NRG24190220240426523
|
19/02/2024
|
Anantamma
|
3646010WL036643
|
Anantamma
|
00684
|
APGV0007151
|
743
|
743
|
Processed
|
13/04/2024
|
|
2924963034
|
|
ANANTAMMA NAKKA
|
ICICI BANK LTD(508534)
|
|
88
|
KRISHNA
|
TS-46-010-008-001/020056
(KHAN DODDI)
|
3646010000NRG24170220240425503
|
19/02/2024
|
Anantamma
|
3646010WL036584
|
Anantamma
|
00684
|
APGV0007151
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963035
|
|
ANANTAMMA NAKKA
|
ICICI BANK LTD(508534)
|
|
89
|
KRISHNA
|
TS-46-010-008-001/020056
(KHAN DODDI)
|
3646010000NRG24170220240425504
|
19/02/2024
|
Gyanappa
|
3646010WL036584
|
Gyanappa
|
00684
|
APGV0007151
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963042
|
|
Mr. NAKKA GYANAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KRISHNA
|
TS-46-010-008-001/020056
(KHAN DODDI)
|
3646010000NRG24190220240426524
|
19/02/2024
|
Gyanappa
|
3646010WL036643
|
Gyanappa
|
00684
|
APGV0007151
|
743
|
743
|
Processed
|
13/04/2024
|
|
2924963043
|
|
Mr. NAKKA GYANAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KRISHNA
|
TS-46-010-008-001/020058
(KHAN DODDI)
|
3646010000NRG24170220240425505
|
19/02/2024
|
Tayappa
|
3646010WL036584
|
Tayappa
|
00684
|
APGV0007151
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924962973
|
|
TAYAMMA NUKAL
|
ICICI BANK LTD(508534)
|
|
92
|
KRISHNA
|
TS-46-010-008-001/020065
(KHAN DODDI)
|
3646010000NRG24170220240425511
|
19/02/2024
|
Tayamma
|
3646010WL036584
|
Tayamma
|
00684
|
APGV0007151
|
130
|
130
|
Processed
|
13/04/2024
|
|
2924962976
|
|
Miss. N Thayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KRISHNA
|
TS-46-010-008-001/020065
(KHAN DODDI)
|
3646010000NRG24190220240426529
|
19/02/2024
|
Tayamma
|
3646010WL036643
|
Tayamma
|
00684
|
APGV0007151
|
595
|
595
|
Processed
|
13/04/2024
|
|
2924962977
|
|
Miss. N Thayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KRISHNA
|
TS-46-010-008-001/020066
(KHAN DODDI)
|
3646010000NRG24190220240426531
|
19/02/2024
|
Tayappa
|
3646010WL036643
|
Tayappa
|
00684
|
APGV0007151
|
595
|
595
|
Processed
|
13/04/2024
|
|
2924963013
|
|
Mr. THAYAPPA NOOKAL .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KRISHNA
|
TS-46-010-008-001/020066
(KHAN DODDI)
|
3646010000NRG24170220240425513
|
19/02/2024
|
Tayappa
|
3646010WL036584
|
Tayappa
|
00684
|
APGV0007151
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963014
|
|
Mr. THAYAPPA NOOKAL .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KRISHNA
|
TS-46-010-008-001/020068
(KHAN DODDI)
|
3646010000NRG24170220240425514
|
19/02/2024
|
Tayappa
|
3646010WL036584
|
Tayappa
|
00684
|
APGV0007151
|
130
|
130
|
Processed
|
13/04/2024
|
|
2924963125
|
|
Mr. SANGOLLA THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KRISHNA
|
TS-46-010-008-001/020071
(KHAN DODDI)
|
3646010000NRG24170220240425517
|
19/02/2024
|
Laxmamma
|
3646010WL036584
|
Laxmamma
|
00684
|
APGV0007151
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963029
|
|
Mrs. DULLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KRISHNA
|
TS-46-010-008-001/020071
(KHAN DODDI)
|
3646010000NRG24190220240426534
|
19/02/2024
|
Laxmamma
|
3646010WL036643
|
Laxmamma
|
00684
|
APGV0007151
|
149
|
149
|
Processed
|
13/04/2024
|
|
2924963028
|
|
Mrs. DULLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KRISHNA
|
TS-46-010-008-001/020071
(KHAN DODDI)
|
3646010000NRG24190220240426533
|
19/02/2024
|
Laxmanna
|
3646010WL036643
|
Laxmanna
|
00684
|
APGV0007151
|
297
|
297
|
Processed
|
13/04/2024
|
|
2924963027
|
|
Mr. DULLA LAXMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KRISHNA
|
TS-46-010-008-001/020071
(KHAN DODDI)
|
3646010000NRG24170220240425516
|
19/02/2024
|
Laxmanna
|
3646010WL036584
|
Laxmanna
|
00684
|
APGV0007151
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963128
|
|
Mr. DULLA LAXMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KRISHNA
|
TS-46-010-008-001/020071
(KHAN DODDI)
|
3646010000NRG24170220240425515
|
19/02/2024
|
Tayappa
|
3646010WL036584
|
Tayappa
|
00684
|
APGV0007151
|
390
|
390
|
Processed
|
13/04/2024
|
|
2924963107
|
|
Mr. TAYAPPA VANUKU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KRISHNA
|
TS-46-010-008-001/020071
(KHAN DODDI)
|
3646010000NRG24190220240426532
|
19/02/2024
|
Tayappa
|
3646010WL036643
|
Tayappa
|
00684
|
APGV0007151
|
446
|
446
|
Processed
|
13/04/2024
|
|
2924963108
|
|
Mr. TAYAPPA VANUKU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KRISHNA
|
TS-46-010-008-001/020073
(KHAN DODDI)
|
3646010000NRG24190220240426537
|
19/02/2024
|
Laxmi
|
3646010WL036643
|
Laxmi
|
00684
|
APGV0007151
|
743
|
743
|
Processed
|
13/04/2024
|
|
2924963036
|
|
LAXMI ANAPOLLA
|
ICICI BANK LTD(508534)
|
|
104
|
KRISHNA
|
TS-46-010-008-001/020073
(KHAN DODDI)
|
3646010000NRG24190220240426536
|
19/02/2024
|
Venkataiah
|
3646010WL036643
|
Venkataiah
|
00684
|
APGV0007151
|
743
|
743
|
Processed
|
13/04/2024
|
|
2924963062
|
|
Mr. ANAPPOLA VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KRISHNA
|
TS-46-010-008-001/020078
(KHAN DODDI)
|
3646010000NRG24170220240425519
|
19/02/2024
|
Dattu
|
3646010WL036584
|
Dattu
|
00684
|
APGV0007151
|
520
|
520
|
Processed
|
13/04/2024
|
|
2924962974
|
|
NUKALA DATHU
|
UNION BANK OF INDIA(508500)
|
|
106
|
KRISHNA
|
TS-46-010-008-001/020087
(KHAN DODDI)
|
3646010000NRG24170220240425521
|
19/02/2024
|
Anantamma
|
3646010WL036584
|
Anantamma
|
00684
|
APGV0007151
|
130
|
130
|
Processed
|
13/04/2024
|
|
2924963077
|
|
Mrs. ANANTHAMMA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KRISHNA
|
TS-46-010-008-001/020087
(KHAN DODDI)
|
3646010000NRG24170220240425520
|
19/02/2024
|
Hanmanthu
|
3646010WL036584
|
Hanmanthu
|
00684
|
APGV0007151
|
650
|
650
|
Processed
|
13/04/2024
|
|
2924963081
|
|
Mr. HANUMANTHU KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KRISHNA
|
TS-46-010-008-001/020100
(KHAN DODDI)
|
3646010000NRG24170220240425522
|
19/02/2024
|
Papayya
|
3646010WL036584
|
Papayya
|
00684
|
APGV0007151
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963121
|
|
Mr. KUMBARI PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KRISHNA
|
TS-46-010-008-001/020115
(KHAN DODDI)
|
3646010000NRG24170220240425526
|
19/02/2024
|
Bhimappa
|
3646010WL036584
|
Bhimappa
|
00684
|
APGV0007151
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963127
|
|
Mr. VANUKU BHEEMAPPA K D S O KISTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KRISHNA
|
TS-46-010-008-001/020115
(KHAN DODDI)
|
3646010000NRG24170220240425527
|
19/02/2024
|
Yenkamma
|
3646010WL036584
|
Yenkamma
|
00684
|
APGV0007151
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963122
|
|
Mrs. VANUKU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KRISHNA
|
TS-46-010-008-001/020151
(KHAN DODDI)
|
3646010000NRG24170220240425534
|
19/02/2024
|
Nagaraj
|
3646010WL036584
|
Nagaraj
|
00684
|
APGV0007151
|
650
|
650
|
Processed
|
13/04/2024
|
|
2924963058
|
|
Mr. NAKKA NAGARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KRISHNA
|
TS-46-010-008-001/020152
(KHAN DODDI)
|
3646010000NRG24170220240425535
|
19/02/2024
|
Vannappa
|
3646010WL036584
|
Vannappa
|
00684
|
APGV0007151
|
650
|
650
|
Processed
|
13/04/2024
|
|
2924963126
|
|
Mr. GOKULAPPOLA VANNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KRISHNA
|
TS-46-010-008-001/020152
(KHAN DODDI)
|
3646010000NRG24170220240425536
|
19/02/2024
|
Venkatamma
|
3646010WL036584
|
Venkatamma
|
00684
|
APGV0007151
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963030
|
|
Mrs. G VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KRISHNA
|
TS-46-010-008-001/020156
(KHAN DODDI)
|
3646010000NRG24170220240425537
|
19/02/2024
|
Bussu Laxmi
|
3646010WL036584
|
Bussu Laxmi
|
00684
|
APGV0007151
|
390
|
390
|
Processed
|
13/04/2024
|
|
2924962978
|
|
Miss. Bussu Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KRISHNA
|
TS-46-010-008-001/020157
(KHAN DODDI)
|
3646010000NRG24170220240425538
|
19/02/2024
|
Narsimulu
|
3646010WL036584
|
Narsimulu
|
00684
|
APGV0007151
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963092
|
|
Mr. DUKANAM NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KRISHNA
|
TS-46-010-008-001/020158
(KHAN DODDI)
|
3646010000NRG24170220240425540
|
19/02/2024
|
Tayappa
|
3646010WL036584
|
Tayappa
|
00684
|
APGV0007151
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963102
|
|
Mr. KUMMARI THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KRISHNA
|
TS-46-010-008-001/020163
(KHAN DODDI)
|
3646010000NRG24170220240425542
|
19/02/2024
|
Narsamma
|
3646010WL036584
|
Narsamma
|
00684
|
APGV0007151
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963120
|
|
Mrs. NARSAMMA ANNAPOLLA KNDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KRISHNA
|
TS-46-010-008-001/020174
(KHAN DODDI)
|
3646010000NRG24170220240425545
|
19/02/2024
|
Shankarappa
|
3646010WL036584
|
Shankarappa
|
00684
|
APGV0007151
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963039
|
|
Mr. VANUKU SHANKARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KRISHNA
|
TS-46-010-009-013/010124
(KUNSI)
|
3646010000NRG24190220240427382
|
19/02/2024
|
Vital
|
3646010WL036714
|
Vital
|
00684
|
APGV0007151
|
489
|
489
|
Processed
|
13/04/2024
|
|
2924963103
|
|
Mr. ALIGERI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KRISHNA
|
TS-46-010-009-013/010481
(KUNSI)
|
3646010000NRG24190220240427383
|
19/02/2024
|
Chinna Lingappa
|
3646010WL036714
|
Chinna Lingappa
|
00684
|
APGV0007151
|
489
|
489
|
Processed
|
13/04/2024
|
|
2924963032
|
|
Mr. KOLPUR CHINNA LINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KRISHNA
|
TS-46-010-009-013/11035
(KUNSI)
|
3646010000NRG24190220240427385
|
19/02/2024
|
Ushamma
|
3646010WL036714
|
Ushamma
|
00684
|
APGV0007151
|
489
|
489
|
Processed
|
13/04/2024
|
|
2924962975
|
|
MR USHAMMA USHAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KRISHNA
|
TS-46-010-013-017/010793
(THANGADIGI)
|
3646010000NRG24190220240426764
|
19/02/2024
|
hanumantraya
|
3646010WL036663
|
hanumantraya
|
00684
|
APGV0007151
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924963100
|
|
A HANUMANTHRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35500
|
35500
|
|
|
|
|
|
|
|
|
123
|
KRISHNA
|
TS-46-010-001-019/020518
(KRISHNA)
|
3646010000NRG24190220240427387
|
19/02/2024
|
Sana Begum
|
3646010WL036715
|
Sana Begum
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924963023
|
|
Sana Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KRISHNA
|
TS-46-010-010-001/010141
(KUSUMURTHY)
|
3646010000NRG24190220240427323
|
19/02/2024
|
sunitha
|
3646010WL036709
|
sunitha
|
00688
|
FINO0001001
|
581
|
581
|
Processed
|
13/04/2024
|
|
2924963001
|
|
Sunitha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2213
|
2213
|
|
|
|
|
|
|
|
|
125
|
KRISHNA
|
TS-46-010-003-004/010603
(ALAMPALLE)
|
3646010000NRG24190220240427393
|
19/02/2024
|
Monesh
|
3646010WL036716
|
Monesh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924963020
|
|
MOUNESH
|
UNION BANK OF INDIA(508500)
|
|
126
|
KRISHNA
|
TS-46-010-005-020/011943
(GUDEBELLUR)
|
3646010000NRG24190220240426400
|
19/02/2024
|
Narsamma
|
3646010WL036634
|
Narsamma
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2924963019
|
|
MYATHARI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KRISHNA
|
TS-46-010-008-001/020026
(KHAN DODDI)
|
3646010000NRG24170220240425489
|
19/02/2024
|
Chandrappa
|
3646010WL036584
|
Chandrappa
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
13/04/2024
|
|
2924963026
|
|
Mr. NUKALA CHANDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KRISHNA
|
TS-46-010-008-001/020026
(KHAN DODDI)
|
3646010000NRG24170220240425488
|
19/02/2024
|
Tayappa
|
3646010WL036584
|
Tayappa
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
13/04/2024
|
|
2924963016
|
|
Mr. NUKALA THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KRISHNA
|
TS-46-010-008-001/020035
(KHAN DODDI)
|
3646010000NRG24170220240425494
|
19/02/2024
|
Raju
|
3646010WL036584
|
Raju
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924962992
|
|
Mr. BADKAL RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KRISHNA
|
TS-46-010-008-001/020035
(KHAN DODDI)
|
3646010000NRG24170220240425493
|
19/02/2024
|
Venkatayya
|
3646010WL036584
|
Venkatayya
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963006
|
|
Mr. BADKAL VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KRISHNA
|
TS-46-010-008-001/020039
(KHAN DODDI)
|
3646010000NRG24170220240425496
|
19/02/2024
|
Tayamma
|
3646010WL036584
|
Tayamma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963024
|
|
TAYAMMA AMMAPOLLA
|
ICICI BANK LTD(508534)
|
|
132
|
KRISHNA
|
TS-46-010-008-001/020039
(KHAN DODDI)
|
3646010000NRG24190220240426515
|
19/02/2024
|
Tayamma
|
3646010WL036643
|
Tayamma
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
13/04/2024
|
|
2924963025
|
|
TAYAMMA AMMAPOLLA
|
ICICI BANK LTD(508534)
|
|
133
|
KRISHNA
|
TS-46-010-008-001/020054
(KHAN DODDI)
|
3646010000NRG24190220240426521
|
19/02/2024
|
Mahadevamma
|
3646010WL036643
|
Mahadevamma
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
13/04/2024
|
|
2924963012
|
|
MAHADEVAMMA D
|
ICICI BANK LTD(508534)
|
|
134
|
KRISHNA
|
TS-46-010-008-001/020058
(KHAN DODDI)
|
3646010000NRG24170220240425506
|
19/02/2024
|
Saraswathi
|
3646010WL036584
|
Saraswathi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924962993
|
|
DUKANAM SARASWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KRISHNA
|
TS-46-010-008-001/020065
(KHAN DODDI)
|
3646010000NRG24170220240425510
|
19/02/2024
|
Nagesh
|
3646010WL036584
|
Nagesh
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
13/04/2024
|
|
2924963052
|
|
Mr. NUKALA NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KRISHNA
|
TS-46-010-008-001/020065
(KHAN DODDI)
|
3646010000NRG24190220240426528
|
19/02/2024
|
Nagesh
|
3646010WL036643
|
Nagesh
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
13/04/2024
|
|
2924963051
|
|
Mr. NUKALA NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KRISHNA
|
TS-46-010-008-001/020065
(KHAN DODDI)
|
3646010000NRG24170220240425509
|
19/02/2024
|
Yankamma
|
3646010WL036584
|
Yankamma
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
13/04/2024
|
|
2924963057
|
|
YANKAMMA MYAKAL
|
ICICI BANK LTD(508534)
|
|
138
|
KRISHNA
|
TS-46-010-008-001/020066
(KHAN DODDI)
|
3646010000NRG24170220240425512
|
19/02/2024
|
Lakshmamma
|
3646010WL036584
|
Lakshmamma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963053
|
|
Mrs. NUKALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KRISHNA
|
TS-46-010-008-001/020066
(KHAN DODDI)
|
3646010000NRG24190220240426530
|
19/02/2024
|
Lakshmamma
|
3646010WL036643
|
Lakshmamma
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
13/04/2024
|
|
2924963054
|
|
Mrs. NUKALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KRISHNA
|
TS-46-010-008-001/020072
(KHAN DODDI)
|
3646010000NRG24170220240425518
|
19/02/2024
|
Tayappa
|
3646010WL036584
|
Tayappa
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
13/04/2024
|
|
2924963055
|
|
ANAPPOLA THAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KRISHNA
|
TS-46-010-008-001/020110
(KHAN DODDI)
|
3646010000NRG24170220240425525
|
19/02/2024
|
Tayamma
|
3646010WL036584
|
Tayamma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963056
|
|
TAYAMMA KOTTAPALLY
|
ICICI BANK LTD(508534)
|
|
142
|
KRISHNA
|
TS-46-010-008-001/020148
(KHAN DODDI)
|
3646010000NRG24170220240425531
|
19/02/2024
|
Ashok
|
3646010WL036584
|
Ashok
|
00691
|
IPOS0000001
|
780
|
780
|
Rejected
|
13/04/2024
|
|
2924963017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
KRISHNA
|
TS-46-010-008-001/020173
(KHAN DODDI)
|
3646010000NRG24170220240425544
|
19/02/2024
|
Keerehs
|
3646010WL036584
|
Keerehs
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924962989
|
|
Mr. BADKAL KEERESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KRISHNA
|
TS-46-010-008-001/020174
(KHAN DODDI)
|
3646010000NRG24170220240425546
|
19/02/2024
|
Madhavi
|
3646010WL036584
|
Madhavi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924963015
|
|
Mrs. NUKALI MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KRISHNA
|
TS-46-010-010-001/010044
(KUSUMURTHY)
|
3646010000NRG24190220240427318
|
19/02/2024
|
devappa
|
3646010WL036709
|
devappa
|
00691
|
IPOS0000001
|
291
|
291
|
Processed
|
13/04/2024
|
|
2924963002
|
|
T DEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
146
|
KRISHNA
|
TS-46-010-010-001/010071
(KUSUMURTHY)
|
3646010000NRG24190220240427320
|
19/02/2024
|
anjamma
|
3646010WL036709
|
anjamma
|
00691
|
IPOS0000001
|
581
|
581
|
Processed
|
13/04/2024
|
|
2924962995
|
|
ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
KRISHNA
|
TS-46-010-010-001/010097
(KUSUMURTHY)
|
3646010000NRG24190220240427311
|
19/02/2024
|
BALA
|
3646010WL036706
|
BALA
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924963022
|
|
BAALAPPA
|
ICICI BANK LTD(508534)
|
|
148
|
KRISHNA
|
TS-46-010-013-017/010030
(THANGADIGI)
|
3646010000NRG24190220240426668
|
19/02/2024
|
Bhimavva
|
3646010WL036651
|
Bhimavva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924962991
|
|
BHIMAVVA KUDLUR
|
ICICI BANK LTD(508534)
|
|
149
|
KRISHNA
|
TS-46-010-013-017/010179
(THANGADIGI)
|
3646010000NRG24190220240426671
|
19/02/2024
|
Yallamma
|
3646010WL036651
|
Yallamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924962999
|
|
YALLAMMA
|
ICICI BANK LTD(508534)
|
|
150
|
KRISHNA
|
TS-46-010-013-017/010387
(THANGADIGI)
|
3646010000NRG24190220240426685
|
19/02/2024
|
Ena
|
3646010WL036651
|
Ena
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924962997
|
|
ENA
|
ICICI BANK LTD(508534)
|
|
151
|
KRISHNA
|
TS-46-010-013-017/010391
(THANGADIGI)
|
3646010000NRG24190220240426686
|
19/02/2024
|
Khajabhi
|
3646010WL036651
|
Khajabhi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924963000
|
|
KHAJABHI KUMNOOR
|
ICICI BANK LTD(508534)
|
|
152
|
KRISHNA
|
TS-46-010-013-017/010476
(THANGADIGI)
|
3646010000NRG24190220240427325
|
19/02/2024
|
Ramanna
|
3646010WL036709
|
Ramanna
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
13/04/2024
|
|
2924962994
|
|
RAMANNA
|
ICICI BANK LTD(508534)
|
|
153
|
KRISHNA
|
TS-46-010-013-017/010694
(THANGADIGI)
|
3646010000NRG24190220240426760
|
19/02/2024
|
Yenkamma
|
3646010WL036661
|
Yenkamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Rejected
|
13/04/2024
|
|
2924962988
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
154
|
KRISHNA
|
TS-46-010-013-017/010708
(THANGADIGI)
|
3646010000NRG24190220240427327
|
19/02/2024
|
Mareppa
|
3646010WL036709
|
Mareppa
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
13/04/2024
|
|
2924963003
|
|
MAREPPA METRI
|
ICICI BANK LTD(508534)
|
|
155
|
KRISHNA
|
TS-46-010-013-017/010896
(THANGADIGI)
|
3646010000NRG24190220240427333
|
19/02/2024
|
maremma
|
3646010WL036712
|
maremma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924963004
|
|
MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
KRISHNA
|
TS-46-010-013-017/010901
(THANGADIGI)
|
3646010000NRG24190220240427330
|
19/02/2024
|
ragavendra
|
3646010WL036709
|
ragavendra
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
13/04/2024
|
|
2924962990
|
|
RAGHAVENDRA .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24135
|
24135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109869
|
109869
|
|
|
|
|
|
|
|