|
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
|
UTKOOR
|
TS-46-008-012-015/010029
(OBLAPUR)
|
3646008000NRG24080220240415987
|
08/02/2024
|
Laxmi
|
3646008WL035573
|
Laxmi
|
00078
|
CNRB0001407
|
360
|
360
|
Processed
|
25/03/2024
|
|
2145938338
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
2
|
UTKOOR
|
TS-46-008-012-015/010121
(OBLAPUR)
|
3646008000NRG24080220240415989
|
08/02/2024
|
Anantha Ramulu
|
3646008WL035573
|
Anantha Ramulu
|
00078
|
CNRB0001407
|
360
|
360
|
Processed
|
25/03/2024
|
|
2145938336
|
|
ANANTARAMULU
|
CANARA BANK(508532)
|
|
3
|
UTKOOR
|
TS-46-008-012-015/010128
(OBLAPUR)
|
3646008000NRG24080220240415991
|
08/02/2024
|
Thippamma
|
3646008WL035573
|
Thippamma
|
00078
|
CNRB0001407
|
270
|
270
|
Processed
|
25/03/2024
|
|
2145938447
|
|
THIPAMMA
|
CANARA BANK(508532)
|
|
4
|
UTKOOR
|
TS-46-008-012-015/010181
(OBLAPUR)
|
3646008000NRG24080220240415992
|
08/02/2024
|
Shankramma
|
3646008WL035573
|
Shankramma
|
00078
|
CNRB0001407
|
270
|
270
|
Processed
|
25/03/2024
|
|
2145938448
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
5
|
UTKOOR
|
TS-46-008-012-015/010362
(OBLAPUR)
|
3646008000NRG24080220240415993
|
08/02/2024
|
Narsamma
|
3646008WL035573
|
Narsamma
|
00078
|
CNRB0001407
|
360
|
360
|
Processed
|
25/03/2024
|
|
2145938446
|
|
Nakal Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
UTKOOR
|
TS-46-008-012-015/010371
(OBLAPUR)
|
3646008000NRG24080220240415994
|
08/02/2024
|
Jayamma
|
3646008WL035573
|
Jayamma
|
00078
|
CNRB0001407
|
360
|
360
|
Processed
|
25/03/2024
|
|
2145938335
|
|
BAPAN PALLI JAYAMMA
|
CANARA BANK(508532)
|
|
7
|
UTKOOR
|
TS-46-008-013-017/010862
(AMINPUR)
|
3646008000NRG24080220240416132
|
08/02/2024
|
MANJULA
|
3646008WL035595
|
MANJULA
|
00078
|
CNRB0001407
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145938445
|
|
CHAPALI MANJULA
|
CANARA BANK(508532)
|
|
8
|
UTKOOR
|
TS-46-008-013-017/10893
(AMINPUR)
|
3646008000NRG24080220240416133
|
08/02/2024
|
Koneti Shnakrappa
|
3646008WL035596
|
Koneti Shnakrappa
|
00078
|
CNRB0001407
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2145938337
|
|
KONIT VALLU SHANKARAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4687
|
4687
|
|
|
|
|
|
|
|
|
9
|
UTKOOR
|
TS-46-008-001-003/011026
(PAGIDIMARRI)
|
3646008000NRG24080220240415839
|
08/02/2024
|
Khrshidha begum
|
3646008WL035558
|
Khrshidha begum
|
00415
|
SBIN0003751
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145938341
|
|
MRS BADEKALI KURSHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTKOOR
|
TS-46-008-001-003/11109
(PAGIDIMARRI)
|
3646008000NRG24080220240415846
|
08/02/2024
|
Mulla Somayya Begum
|
3646008WL035560
|
Mulla Somayya Begum
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938353
|
|
MRS MULLA SOMAYYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTKOOR
|
TS-46-008-001-003/11118
(PAGIDIMARRI)
|
3646008000NRG24080220240415830
|
08/02/2024
|
Farzana Ibrahim Shaikh
|
3646008WL035553
|
Farzana Ibrahim Shaikh
|
00415
|
SBIN0003751
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145938339
|
|
Mrs. FARZANA IBRAHIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UTKOOR
|
TS-46-008-001-003/11122
(PAGIDIMARRI)
|
3646008000NRG24080220240415840
|
08/02/2024
|
Salma Begam Shaikh
|
3646008WL035558
|
Salma Begam Shaikh
|
00415
|
SBIN0003751
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145938354
|
|
MS SALMA BEGAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTKOOR
|
TS-46-008-011-014/011935
(UTKOOR)
|
3646008000NRG24080220240415822
|
08/02/2024
|
satyanarayana
|
3646008WL035549
|
satyanarayana
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938344
|
|
MR K SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTKOOR
|
TS-46-008-012-015/010082
(OBLAPUR)
|
3646008000NRG24080220240415988
|
08/02/2024
|
Kistamma
|
3646008WL035573
|
Kistamma
|
00415
|
SBIN0003751
|
270
|
270
|
Processed
|
25/03/2024
|
|
2145938340
|
|
MRS KISTAMMA KAVALI LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5667
|
5667
|
|
|
|
|
|
|
|
|
15
|
UTKOOR
|
TS-46-008-010-021/010025
(PEDDAPORLA)
|
3646008000NRG24080220240415852
|
08/02/2024
|
anitha
|
3646008WL035561
|
anitha
|
00415
|
SBIN0005874
|
794
|
794
|
Processed
|
25/03/2024
|
|
2145938342
|
|
MR GUDISE ANITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTKOOR
|
TS-46-008-015-022/012179
(PULMAMIDI)
|
3646008000NRG24080220240415924
|
08/02/2024
|
Madhuri
|
3646008WL035565
|
Madhuri
|
00415
|
SBIN0005874
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2145938444
|
|
MR KATTAMEEDI MADHURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTKOOR
|
TS-46-008-015-022/12630
(PULMAMIDI)
|
3646008000NRG24080220240415936
|
08/02/2024
|
K SNEHALATHA
|
3646008WL035565
|
K SNEHALATHA
|
00415
|
SBIN0005874
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2145938443
|
|
MISS K SNEHALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2934
|
2934
|
|
|
|
|
|
|
|
|
18
|
UTKOOR
|
TS-46-008-001-003/010108
(PAGIDIMARRI)
|
3646008000NRG24080220240415841
|
08/02/2024
|
Kathal Bee
|
3646008WL035559
|
Kathal Bee
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938375
|
|
KATHAL BEE GAUSHABI
|
ICICI BANK LTD(508534)
|
|
19
|
UTKOOR
|
TS-46-008-001-003/11091
(PAGIDIMARRI)
|
3646008000NRG24080220240415845
|
08/02/2024
|
Nazma Begum
|
3646008WL035560
|
Nazma Begum
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938351
|
|
MRS NAZMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTKOOR
|
TS-46-008-001-003/11110
(PAGIDIMARRI)
|
3646008000NRG24080220240415847
|
08/02/2024
|
Abdul Aziz
|
3646008WL035560
|
Abdul Aziz
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938393
|
|
MR ABDUL AZIZ
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTKOOR
|
TS-46-008-001-003/11115
(PAGIDIMARRI)
|
3646008000NRG24080220240415848
|
08/02/2024
|
Molla Musthaffa
|
3646008WL035560
|
Molla Musthaffa
|
00415
|
SBIN0020186
|
1542
|
1542
|
Rejected
|
25/03/2024
|
|
2145938350
|
Account closed
|
|
|
|
22
|
UTKOOR
|
TS-46-008-001-003/11117
(PAGIDIMARRI)
|
3646008000NRG24080220240415826
|
08/02/2024
|
Neerati Bheemappa
|
3646008WL035551
|
Neerati Bheemappa
|
00415
|
SBIN0020186
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2145938439
|
|
MR NEERATI BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7453
|
7453
|
|
|
|
|
|
|
|
|
23
|
UTKOOR
|
TS-46-008-010-021/010001
(PEDDAPORLA)
|
3646008000NRG24080220240415849
|
08/02/2024
|
Ananthamma
|
3646008WL035561
|
Ananthamma
|
00415
|
SBIN0020200
|
794
|
794
|
Processed
|
25/03/2024
|
|
2145938424
|
|
MRS RAIKALA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTKOOR
|
TS-46-008-010-021/010031
(PEDDAPORLA)
|
3646008000NRG24080220240415854
|
08/02/2024
|
Bhimamma
|
3646008WL035561
|
Bhimamma
|
00415
|
SBIN0020200
|
635
|
635
|
Processed
|
25/03/2024
|
|
2145938373
|
|
BHIMAMMA
|
ICICI BANK LTD(508534)
|
|
25
|
UTKOOR
|
TS-46-008-010-021/010503
(PEDDAPORLA)
|
3646008000NRG24080220240415861
|
08/02/2024
|
Tupalappa
|
3646008WL035561
|
Tupalappa
|
00415
|
SBIN0020200
|
635
|
635
|
Processed
|
25/03/2024
|
|
2145938378
|
|
Mr. KARREGUNTA THUPPALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
UTKOOR
|
TS-46-008-010-021/011065
(PEDDAPORLA)
|
3646008000NRG24080220240415867
|
08/02/2024
|
Jyothi
|
3646008WL035561
|
Jyothi
|
00415
|
SBIN0020200
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145938346
|
|
MISS KOLLUR JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTKOOR
|
TS-46-008-011-014/010064
(UTKOOR)
|
3646008000NRG24080220240415777
|
08/02/2024
|
G. Anilkumar
|
3646008WL035540
|
G. Anilkumar
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145938379
|
|
MR G ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTKOOR
|
TS-46-008-011-014/010189
(UTKOOR)
|
3646008000NRG24080220240415778
|
08/02/2024
|
Laxmi
|
3646008WL035540
|
Laxmi
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145938381
|
|
MRS RAGAMOLLA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTKOOR
|
TS-46-008-011-014/010213
(UTKOOR)
|
3646008000NRG24080220240415791
|
08/02/2024
|
Mahesh
|
3646008WL035543
|
Mahesh
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938440
|
|
S MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTKOOR
|
TS-46-008-011-014/010213
(UTKOOR)
|
3646008000NRG24080220240415793
|
08/02/2024
|
Mal Reddy
|
3646008WL035544
|
Mal Reddy
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938389
|
|
MR SHAMAKURA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTKOOR
|
TS-46-008-011-014/010376
(UTKOOR)
|
3646008000NRG24080220240415820
|
08/02/2024
|
Manjamma
|
3646008WL035549
|
Manjamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938425
|
|
MRS M MANJULA
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTKOOR
|
TS-46-008-011-014/010402
(UTKOOR)
|
3646008000NRG24080220240415754
|
08/02/2024
|
Govindamma
|
3646008WL035532
|
Govindamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938423
|
|
MRS BADRI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTKOOR
|
TS-46-008-011-014/010435
(UTKOOR)
|
3646008000NRG24080220240415757
|
08/02/2024
|
Manemma
|
3646008WL035533
|
Manemma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938367
|
|
MRS DUMPA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTKOOR
|
TS-46-008-011-014/010594
(UTKOOR)
|
3646008000NRG24080220240415779
|
08/02/2024
|
Syamalamma
|
3646008WL035540
|
Syamalamma
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145938390
|
|
Mrs. Syamalamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
UTKOOR
|
TS-46-008-011-014/010595
(UTKOOR)
|
3646008000NRG24080220240415769
|
08/02/2024
|
Ramesh
|
3646008WL035536
|
Ramesh
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145938364
|
|
MR K RAMESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTKOOR
|
TS-46-008-011-014/010598
(UTKOOR)
|
3646008000NRG24080220240415782
|
08/02/2024
|
Sunita
|
3646008WL035541
|
Sunita
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145938369
|
|
THAPPETA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UTKOOR
|
TS-46-008-011-014/010606
(UTKOOR)
|
3646008000NRG24080220240415773
|
08/02/2024
|
chandrappa
|
3646008WL035538
|
chandrappa
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145938441
|
|
Mr. CHANDRAPPA M
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
UTKOOR
|
TS-46-008-011-014/010827
(UTKOOR)
|
3646008000NRG24080220240415780
|
08/02/2024
|
galasu thannesh
|
3646008WL035540
|
galasu thannesh
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145938371
|
|
MR GALUSU THANNESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTKOOR
|
TS-46-008-011-014/010848
(UTKOOR)
|
3646008000NRG24080220240415792
|
08/02/2024
|
ashok
|
3646008WL035543
|
ashok
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938370
|
|
MR ASHOK SO VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTKOOR
|
TS-46-008-011-014/010923
(UTKOOR)
|
3646008000NRG24080220240415781
|
08/02/2024
|
Narsamma
|
3646008WL035540
|
Narsamma
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145938427
|
|
MRS MANTRAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTKOOR
|
TS-46-008-011-014/011013
(UTKOOR)
|
3646008000NRG24080220240415775
|
08/02/2024
|
Narsingappa
|
3646008WL035539
|
Narsingappa
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145938374
|
|
MALLAPOLLA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UTKOOR
|
TS-46-008-011-014/011447
(UTKOOR)
|
3646008000NRG24080220240415761
|
08/02/2024
|
savithra
|
3646008WL035534
|
savithra
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938442
|
|
KanusaniSavithra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
UTKOOR
|
TS-46-008-011-014/011590
(UTKOOR)
|
3646008000NRG24080220240415776
|
08/02/2024
|
Narsimha
|
3646008WL035539
|
Narsimha
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145938388
|
|
MR NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTKOOR
|
TS-46-008-011-014/012367
(UTKOOR)
|
3646008000NRG24080220240415756
|
08/02/2024
|
Ananthamma
|
3646008WL035532
|
Ananthamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938384
|
|
MRS GONIGEL ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTKOOR
|
TS-46-008-011-014/012371
(UTKOOR)
|
3646008000NRG24080220240415758
|
08/02/2024
|
Kistamma
|
3646008WL035533
|
Kistamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938386
|
|
MRS KONKAL KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTKOOR
|
TS-46-008-011-014/012720
(UTKOOR)
|
3646008000NRG24080220240415788
|
08/02/2024
|
S BHAGYA
|
3646008WL035542
|
S BHAGYA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938376
|
|
MISS BHAGYA BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTKOOR
|
TS-46-008-011-014/012797
(UTKOOR)
|
3646008000NRG24080220240415771
|
08/02/2024
|
Vijaya Kumar
|
3646008WL035537
|
Vijaya Kumar
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145938430
|
|
MR NINGISETTY VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTKOOR
|
TS-46-008-011-014/012897
(UTKOOR)
|
3646008000NRG24080220240415774
|
08/02/2024
|
Sharadha
|
3646008WL035538
|
Sharadha
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145938385
|
|
MRS BOYINI SHARADA
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTKOOR
|
TS-46-008-011-014/013214
(UTKOOR)
|
3646008000NRG24080220240415783
|
08/02/2024
|
Basireddy
|
3646008WL035541
|
Basireddy
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145938355
|
|
MR KORAM BASI REDDY
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTKOOR
|
TS-46-008-011-014/013754
(UTKOOR)
|
3646008000NRG24080220240415789
|
08/02/2024
|
Sujatha
|
3646008WL035542
|
Sujatha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938428
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTKOOR
|
TS-46-008-011-014/014034
(UTKOOR)
|
3646008000NRG24080220240415767
|
08/02/2024
|
chinthakindi jagadeesh
|
3646008WL035535
|
chinthakindi jagadeesh
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938422
|
|
MR CHINTHAKINDI JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTKOOR
|
TS-46-008-011-014/014148
(UTKOOR)
|
3646008000NRG24080220240415790
|
08/02/2024
|
Narayana
|
3646008WL035542
|
Narayana
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938356
|
|
MR KALGUDDI NARAYANA SO SRUJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTKOOR
|
TS-46-008-011-014/014364
(UTKOOR)
|
3646008000NRG24080220240415823
|
08/02/2024
|
Ramkistappa
|
3646008WL035549
|
Ramkistappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938395
|
|
MR KURVA RAMAKISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTKOOR
|
TS-46-008-011-014/014517
(UTKOOR)
|
3646008000NRG24080220240415762
|
08/02/2024
|
timmakka
|
3646008WL035534
|
timmakka
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938343
|
|
MRS THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTKOOR
|
TS-46-008-011-014/014557
(UTKOOR)
|
3646008000NRG24080220240415763
|
08/02/2024
|
NAVA JYOTHI
|
3646008WL035534
|
NAVA JYOTHI
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938387
|
|
MRS NAVA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTKOOR
|
TS-46-008-011-014/014564
(UTKOOR)
|
3646008000NRG24080220240415794
|
08/02/2024
|
Narsingamma
|
3646008WL035544
|
Narsingamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938368
|
|
MR NARSINGAMMA CHAMAKURA
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTKOOR
|
TS-46-008-011-014/014735
(UTKOOR)
|
3646008000NRG24080220240415824
|
08/02/2024
|
GUDLASMANOLLA SATHISH
|
3646008WL035549
|
GUDLASMANOLLA SATHISH
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938382
|
|
MR SATHISH GUDLASMONOLLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTKOOR
|
TS-46-008-011-014/14846
(UTKOOR)
|
3646008000NRG24080220240415819
|
08/02/2024
|
DUKUNAM AKHILA
|
3646008WL035548
|
DUKUNAM AKHILA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938391
|
|
MISS DUKUNAM AKHILA
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTKOOR
|
TS-46-008-011-014/14851
(UTKOOR)
|
3646008000NRG24080220240415772
|
08/02/2024
|
Mukhidi Aruna
|
3646008WL035537
|
Mukhidi Aruna
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145938349
|
|
Mukhidi Aruna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
UTKOOR
|
TS-46-008-011-014/14880
(UTKOOR)
|
3646008000NRG24080220240415759
|
08/02/2024
|
GINKAMUKKU NARSIMULU
|
3646008WL035533
|
GINKAMUKKU NARSIMULU
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938372
|
|
MR GINKAMUKKU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTKOOR
|
TS-46-008-011-014/14906
(UTKOOR)
|
3646008000NRG24080220240415764
|
08/02/2024
|
K Ramu
|
3646008WL035534
|
K Ramu
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938348
|
|
MR KOKKU RAMU
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTKOOR
|
TS-46-008-011-014/14908
(UTKOOR)
|
3646008000NRG24080220240415760
|
08/02/2024
|
KOKKU POOJITHA
|
3646008WL035533
|
KOKKU POOJITHA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938347
|
|
POOJITHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
UTKOOR
|
TS-46-008-011-014/14912
(UTKOOR)
|
3646008000NRG24080220240415786
|
08/02/2024
|
GATTUMOLA SHASHIKALA
|
3646008WL035541
|
GATTUMOLA SHASHIKALA
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145938377
|
|
MISS GATTUMOLA SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48029
|
48029
|
|
|
|
|
|
|
|
|
64
|
UTKOOR
|
TS-46-008-011-014/14907
(UTKOOR)
|
3646008000NRG24080220240415768
|
08/02/2024
|
BOMBAY VENKATAIAH
|
3646008WL035535
|
BOMBAY VENKATAIAH
|
00415
|
SBIN0020345
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2145938426
|
|
MR BOMBAY VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
65
|
UTKOOR
|
TS-46-008-015-022/011757
(PULMAMIDI)
|
3646008000NRG24080220240415920
|
08/02/2024
|
Laxmi
|
3646008WL035565
|
Laxmi
|
00415
|
SBIN0020676
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2145938429
|
|
MRS LAXMI L
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTKOOR
|
TS-46-008-015-022/012422
(PULMAMIDI)
|
3646008000NRG24080220240415928
|
08/02/2024
|
Chennamma
|
3646008WL035565
|
Chennamma
|
00415
|
SBIN0020676
|
214
|
214
|
Processed
|
25/03/2024
|
|
2145938362
|
|
BOYA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UTKOOR
|
TS-46-008-015-022/012432
(PULMAMIDI)
|
3646008000NRG24080220240415929
|
08/02/2024
|
Hussain Bee
|
3646008WL035565
|
Hussain Bee
|
00415
|
SBIN0020676
|
214
|
214
|
Processed
|
25/03/2024
|
|
2145938365
|
|
MRS PINJARI HUSSIAN BEE
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTKOOR
|
TS-46-008-015-022/012436
(PULMAMIDI)
|
3646008000NRG24080220240415930
|
08/02/2024
|
Pallavi
|
3646008WL035565
|
Pallavi
|
00415
|
SBIN0020676
|
428
|
428
|
Processed
|
25/03/2024
|
|
2145938380
|
|
MRS SUNDARI PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTKOOR
|
TS-46-008-015-022/012439
(PULMAMIDI)
|
3646008000NRG24080220240415931
|
08/02/2024
|
Narsingamma
|
3646008WL035565
|
Narsingamma
|
00415
|
SBIN0020676
|
856
|
856
|
Processed
|
25/03/2024
|
|
2145938383
|
|
MRS NARSINGAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTKOOR
|
TS-46-008-015-022/012460
(PULMAMIDI)
|
3646008000NRG24080220240415932
|
08/02/2024
|
Pedda Lakshmi
|
3646008WL035565
|
Pedda Lakshmi
|
00415
|
SBIN0020676
|
428
|
428
|
Processed
|
25/03/2024
|
|
2145938345
|
|
MRS PICHIKUNTLA PEDDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTKOOR
|
TS-46-008-015-022/12575
(PULMAMIDI)
|
3646008000NRG24080220240415933
|
08/02/2024
|
Dvavari Govindamma
|
3646008WL035565
|
Dvavari Govindamma
|
00415
|
SBIN0020676
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2145938394
|
|
MR DYAVARI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTKOOR
|
TS-46-008-015-022/12598
(PULMAMIDI)
|
3646008000NRG24080220240415934
|
08/02/2024
|
VAKITI BALA NARSIMULU
|
3646008WL035565
|
VAKITI BALA NARSIMULU
|
00415
|
SBIN0020676
|
428
|
428
|
Processed
|
25/03/2024
|
|
2145938363
|
|
MR VAKITI BALA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTKOOR
|
TS-46-008-015-022/12624
(PULMAMIDI)
|
3646008000NRG24080220240415935
|
08/02/2024
|
SUNDARI ANANDH
|
3646008WL035565
|
SUNDARI ANANDH
|
00415
|
SBIN0020676
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2145938352
|
|
SUNDARI ANANDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UTKOOR
|
TS-46-008-015-022/12637
(PULMAMIDI)
|
3646008000NRG24080220240415937
|
08/02/2024
|
DYAVARI PAVITHRA
|
3646008WL035565
|
DYAVARI PAVITHRA
|
00415
|
SBIN0020676
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2145938421
|
|
MRS DYAVARI PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTKOOR
|
TS-46-008-015-022/12649
(PULMAMIDI)
|
3646008000NRG24080220240415938
|
08/02/2024
|
PEENJARI SHAHER
|
3646008WL035565
|
PEENJARI SHAHER
|
00415
|
SBIN0020676
|
428
|
428
|
Processed
|
25/03/2024
|
|
2145938366
|
|
MR PEENJARI SHAHER
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTKOOR
|
TS-46-008-015-022/12655
(PULMAMIDI)
|
3646008000NRG24080220240415939
|
08/02/2024
|
Lingamolla Renuka
|
3646008WL035565
|
Lingamolla Renuka
|
00415
|
SBIN0020676
|
428
|
428
|
Processed
|
25/03/2024
|
|
2145938392
|
|
MRS LINGAMOLLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7704
|
7704
|
|
|
|
|
|
|
|
|
77
|
UTKOOR
|
TS-46-008-010-021/010020
(PEDDAPORLA)
|
3646008000NRG24080220240415850
|
08/02/2024
|
Manemma
|
3646008WL035561
|
Manemma
|
00684
|
APGV0007147
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145938408
|
|
Mrs. Gurrala Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
UTKOOR
|
TS-46-008-010-021/010021
(PEDDAPORLA)
|
3646008000NRG24080220240415851
|
08/02/2024
|
Saavitramma
|
3646008WL035561
|
Saavitramma
|
00684
|
APGV0007147
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145938333
|
|
MAKTHAL SAVITHRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
UTKOOR
|
TS-46-008-010-021/010025
(PEDDAPORLA)
|
3646008000NRG24080220240415853
|
08/02/2024
|
anjappa
|
3646008WL035561
|
anjappa
|
00684
|
APGV0007147
|
318
|
318
|
Processed
|
25/03/2024
|
|
2145938416
|
|
Mr. KAPPAKANDLA ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
UTKOOR
|
TS-46-008-010-021/010031
(PEDDAPORLA)
|
3646008000NRG24080220240415855
|
08/02/2024
|
Venkatayya
|
3646008WL035561
|
Venkatayya
|
00684
|
APGV0007147
|
476
|
476
|
Rejected
|
25/03/2024
|
|
2145938420
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
UTKOOR
|
TS-46-008-010-021/010049
(PEDDAPORLA)
|
3646008000NRG24080220240415856
|
08/02/2024
|
Pedda Narsimulu
|
3646008WL035561
|
Pedda Narsimulu
|
00684
|
APGV0007147
|
318
|
318
|
Processed
|
25/03/2024
|
|
2145938417
|
|
Mr. PEDDA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
UTKOOR
|
TS-46-008-010-021/010076
(PEDDAPORLA)
|
3646008000NRG24080220240415857
|
08/02/2024
|
Anjappa
|
3646008WL035561
|
Anjappa
|
00684
|
APGV0007147
|
318
|
318
|
Processed
|
25/03/2024
|
|
2145938403
|
|
Mr. PATHAPALLI ANJAPPA S/O PATHAPALLI S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
UTKOOR
|
TS-46-008-010-021/010162
(PEDDAPORLA)
|
3646008000NRG24080220240415858
|
08/02/2024
|
shiva rani
|
3646008WL035561
|
shiva rani
|
00684
|
APGV0007147
|
635
|
635
|
Processed
|
25/03/2024
|
|
2145938409
|
|
Mrs. Kurva Shiva Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
UTKOOR
|
TS-46-008-010-021/010211
(PEDDAPORLA)
|
3646008000NRG24080220240415859
|
08/02/2024
|
Nadipi Narsappa
|
3646008WL035561
|
Nadipi Narsappa
|
00684
|
APGV0007147
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145938419
|
|
Mr. NADIPI NARSAPPA . CHINNA NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
UTKOOR
|
TS-46-008-010-021/010309
(PEDDAPORLA)
|
3646008000NRG24080220240415860
|
08/02/2024
|
fatima
|
3646008WL035561
|
fatima
|
00684
|
APGV0007147
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145938404
|
|
Mrs. FATIMA BEE W O AHMAD CHAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
UTKOOR
|
TS-46-008-010-021/010879
(PEDDAPORLA)
|
3646008000NRG24080220240415862
|
08/02/2024
|
Manjula
|
3646008WL035561
|
Manjula
|
00684
|
APGV0007147
|
635
|
635
|
Processed
|
25/03/2024
|
|
2145938407
|
|
Mrs. KOLLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
UTKOOR
|
TS-46-008-010-021/010920
(PEDDAPORLA)
|
3646008000NRG24080220240415863
|
08/02/2024
|
chenamma
|
3646008WL035561
|
chenamma
|
00684
|
APGV0007147
|
794
|
794
|
Processed
|
25/03/2024
|
|
2145938334
|
|
MRS GURRALA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTKOOR
|
TS-46-008-010-021/010986
(PEDDAPORLA)
|
3646008000NRG24080220240415864
|
08/02/2024
|
ashamma
|
3646008WL035561
|
ashamma
|
00684
|
APGV0007147
|
794
|
794
|
Processed
|
25/03/2024
|
|
2145938410
|
|
Mrs. GOKAR ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
UTKOOR
|
TS-46-008-010-021/010987
(PEDDAPORLA)
|
3646008000NRG24080220240415865
|
08/02/2024
|
gokari yallamma
|
3646008WL035561
|
gokari yallamma
|
00684
|
APGV0007147
|
635
|
635
|
Processed
|
25/03/2024
|
|
2145938406
|
|
Mrs. GOKHARI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
UTKOOR
|
TS-46-008-010-021/011055
(PEDDAPORLA)
|
3646008000NRG24080220240415866
|
08/02/2024
|
Kurmaiah
|
3646008WL035561
|
Kurmaiah
|
00684
|
APGV0007147
|
159
|
159
|
Processed
|
25/03/2024
|
|
2145938411
|
|
Mr. Sundu Kurmayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
UTKOOR
|
TS-46-008-011-014/011326
(UTKOOR)
|
3646008000NRG24080220240415787
|
08/02/2024
|
Pollappa
|
3646008WL035542
|
Pollappa
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938405
|
|
MR KOKKU POLAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
92
|
UTKOOR
|
TS-46-008-001-003/010065
(PAGIDIMARRI)
|
3646008000NRG24080220240415825
|
08/02/2024
|
Mahimuda Begum
|
3646008WL035550
|
Mahimuda Begum
|
00684
|
APGV0007171
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145938413
|
|
MRS MAHAMUDA BEGUM WO VENKATAPUR KHASIM
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTKOOR
|
TS-46-008-001-003/010683
(PAGIDIMARRI)
|
3646008000NRG24080220240415838
|
08/02/2024
|
MOHMMED RAFI
|
3646008WL035558
|
MOHMMED RAFI
|
00684
|
APGV0007171
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145938414
|
|
Mr. MOHAMMED RAFI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
UTKOOR
|
TS-46-008-001-003/010954
(PAGIDIMARRI)
|
3646008000NRG24080220240415842
|
08/02/2024
|
krishnaveni
|
3646008WL035559
|
krishnaveni
|
00684
|
APGV0007171
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145938418
|
|
Mrs. EDIGI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
UTKOOR
|
TS-46-008-001-003/11116
(PAGIDIMARRI)
|
3646008000NRG24080220240415843
|
08/02/2024
|
Shaheen Khanam
|
3646008WL035559
|
Shaheen Khanam
|
00684
|
APGV0007171
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2145938412
|
|
Mrs. SHAHEEN KHANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
UTKOOR
|
TS-46-008-001-003/11119
(PAGIDIMARRI)
|
3646008000NRG24080220240415844
|
08/02/2024
|
Asma
|
3646008WL035559
|
Asma
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938415
|
|
Mrs. ASMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
UTKOOR
|
TS-46-008-001-003/11120
(PAGIDIMARRI)
|
3646008000NRG24080220240415831
|
08/02/2024
|
Hanmanthu
|
3646008WL035553
|
Hanmanthu
|
00684
|
APGV0007171
|
514
|
514
|
Processed
|
25/03/2024
|
|
2145938402
|
|
Mr. HANMANTHU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
UTKOOR
|
TS-46-008-011-014/010876
(UTKOOR)
|
3646008000NRG24080220240415765
|
08/02/2024
|
Kishtappa
|
3646008WL035535
|
Kishtappa
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938398
|
|
Mr. DODDI . KISHTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
UTKOOR
|
TS-46-008-011-014/011210
(UTKOOR)
|
3646008000NRG24080220240415770
|
08/02/2024
|
Narsingamma
|
3646008WL035536
|
Narsingamma
|
00684
|
APGV0007171
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145938400
|
|
BODENOLLA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UTKOOR
|
TS-46-008-011-014/011357
(UTKOOR)
|
3646008000NRG24080220240415755
|
08/02/2024
|
Manikyamma
|
3646008WL035532
|
Manikyamma
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938397
|
|
MRS D MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTKOOR
|
TS-46-008-011-014/011432
(UTKOOR)
|
3646008000NRG24080220240415821
|
08/02/2024
|
Laxmi
|
3646008WL035549
|
Laxmi
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938396
|
|
Mrs. Laxmi . korem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
UTKOOR
|
TS-46-008-011-014/011927
(UTKOOR)
|
3646008000NRG24080220240415766
|
08/02/2024
|
Kistaiah
|
3646008WL035535
|
Kistaiah
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938399
|
|
MRS GATTAMOLLA KISHTAPPA
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTKOOR
|
TS-46-008-012-015/010125
(OBLAPUR)
|
3646008000NRG24080220240415990
|
08/02/2024
|
Baalamma
|
3646008WL035573
|
Baalamma
|
00684
|
APGV0007171
|
360
|
360
|
Processed
|
25/03/2024
|
|
2145938401
|
|
BALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13814
|
13814
|
|
|
|
|
|
|
|
|
104
|
UTKOOR
|
TS-46-008-011-014/014729
(UTKOOR)
|
3646008000NRG24080220240415784
|
08/02/2024
|
Gattamolla Savitra
|
3646008WL035541
|
Gattamolla Savitra
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145938449
|
|
GATTAMOLLA SAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UTKOOR
|
TS-46-008-011-014/14774
(UTKOOR)
|
3646008000NRG24080220240415785
|
08/02/2024
|
Venkateswari
|
3646008WL035541
|
Venkateswari
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145938332
|
|
VENKATESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
106
|
UTKOOR
|
TS-46-008-013-017/010075
(AMINPUR)
|
3646008000NRG24080220240416115
|
08/02/2024
|
sarojamma
|
3646008WL035595
|
sarojamma
|
00710
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145938361
|
|
POLESHU SAROJAMMA
|
ICICI BANK LTD(508534)
|
|
107
|
UTKOOR
|
TS-46-008-013-017/010180
(AMINPUR)
|
3646008000NRG24080220240416121
|
08/02/2024
|
Arunamma
|
3646008WL035595
|
Arunamma
|
00710
|
SBIN0000DOP
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145938436
|
|
VADLA ARUNAMMA
|
CANARA BANK(508532)
|
|
108
|
UTKOOR
|
TS-46-008-013-017/010196
(AMINPUR)
|
3646008000NRG24080220240416122
|
08/02/2024
|
Shankramma
|
3646008WL035595
|
Shankramma
|
00710
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145938435
|
|
CHAPALI SHANKARAMMA
|
CANARA BANK(508532)
|
|
109
|
UTKOOR
|
TS-46-008-013-017/010234
(AMINPUR)
|
3646008000NRG24080220240416126
|
08/02/2024
|
Chandh Pasha
|
3646008WL035595
|
Chandh Pasha
|
00710
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145938432
|
|
CHAND PASHA
|
CANARA BANK(508532)
|
|
110
|
UTKOOR
|
TS-46-008-013-017/010234
(AMINPUR)
|
3646008000NRG24080220240416125
|
08/02/2024
|
Haseena Begum
|
3646008WL035595
|
Haseena Begum
|
00710
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145938433
|
|
MRS HASEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
111
|
UTKOOR
|
TS-46-008-013-017/010234
(AMINPUR)
|
3646008000NRG24080220240416124
|
08/02/2024
|
Husaina
|
3646008WL035595
|
Husaina
|
00710
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145938434
|
|
HUSAINA MD
|
ICICI BANK LTD(508534)
|
|
112
|
UTKOOR
|
TS-46-008-013-017/010235
(AMINPUR)
|
3646008000NRG24080220240416127
|
08/02/2024
|
Chandrappa
|
3646008WL035595
|
Chandrappa
|
00710
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145938360
|
|
MAALA CHANDRAPPA MAALA
|
ICICI BANK LTD(508534)
|
|
113
|
UTKOOR
|
TS-46-008-013-017/010567
(AMINPUR)
|
3646008000NRG24080220240416129
|
08/02/2024
|
Srinivasulu
|
3646008WL035595
|
Srinivasulu
|
00710
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145938437
|
|
VADLA SRINIVAS
|
CANARA BANK(508532)
|
|
114
|
UTKOOR
|
TS-46-008-015-022/010218
(PULMAMIDI)
|
3646008000NRG24080220240415914
|
08/02/2024
|
Lingappa
|
3646008WL035565
|
Lingappa
|
00710
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2145938431
|
|
MR LINGAPPA VANNEKARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
UTKOOR
|
TS-46-008-015-022/011754
(PULMAMIDI)
|
3646008000NRG24080220240415919
|
08/02/2024
|
Padmamma
|
3646008WL035565
|
Padmamma
|
00710
|
SBIN0000DOP
|
428
|
428
|
Processed
|
25/03/2024
|
|
2145938357
|
|
VAGULA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UTKOOR
|
TS-46-008-015-022/011762
(PULMAMIDI)
|
3646008000NRG24080220240415921
|
08/02/2024
|
Chinna laxmi
|
3646008WL035565
|
Chinna laxmi
|
00710
|
SBIN0000DOP
|
428
|
428
|
Processed
|
25/03/2024
|
|
2145938438
|
|
MRS CHINNA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
UTKOOR
|
TS-46-008-015-022/012262
(PULMAMIDI)
|
3646008000NRG24080220240415926
|
08/02/2024
|
raju
|
3646008WL035565
|
raju
|
00710
|
SBIN0000DOP
|
428
|
428
|
Processed
|
25/03/2024
|
|
2145938358
|
|
MR RAJU VANNEKARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
UTKOOR
|
TS-46-008-015-022/012263
(PULMAMIDI)
|
3646008000NRG24080220240415927
|
08/02/2024
|
venkatramulu
|
3646008WL035565
|
venkatramulu
|
00710
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2145938359
|
|
MR VANNEKARI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13852
|
13852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115495
|
115495
|
|
|
|
|
|
|
|