|
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-46-008-007-008/030079
(MAGDAMPOOR)
|
3646008000NRG24300120240409562
|
30/01/2024
|
Monappa
|
3646008WL034527
|
Monappa
|
00078
|
CNRB0003604
|
250
|
250
|
Processed
|
25/03/2024
|
|
2154528854
|
|
SANDULA MONAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-011-014/011935
(UTKOOR)
|
3646008000NRG24300120240409576
|
30/01/2024
|
satyanarayana
|
3646008WL034531
|
satyanarayana
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528863
|
|
MR K SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-010-021/010025
(PEDDAPORLA)
|
3646008000NRG24300120240409755
|
30/01/2024
|
anitha
|
3646008WL034579
|
anitha
|
00415
|
SBIN0005874
|
435
|
435
|
Processed
|
25/03/2024
|
|
2154528860
|
|
MR GUDISE ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
4
|
UTKOOR
|
TS-46-008-010-021/010001
(PEDDAPORLA)
|
3646008000NRG24300120240409752
|
30/01/2024
|
Ananthamma
|
3646008WL034579
|
Ananthamma
|
00415
|
SBIN0020200
|
290
|
290
|
Processed
|
25/03/2024
|
|
2154528941
|
|
MRS RAIKALA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTKOOR
|
TS-46-008-010-021/010031
(PEDDAPORLA)
|
3646008000NRG24300120240409757
|
30/01/2024
|
Bhimamma
|
3646008WL034579
|
Bhimamma
|
00415
|
SBIN0020200
|
435
|
435
|
Processed
|
25/03/2024
|
|
2154528910
|
|
BHIMAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
UTKOOR
|
TS-46-008-010-021/010853
(PEDDAPORLA)
|
3646008000NRG24300120240409842
|
30/01/2024
|
Alivelu
|
3646008WL034591
|
Alivelu
|
00415
|
SBIN0020200
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2154528951
|
|
MRS VADLA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTKOOR
|
TS-46-008-010-021/010916
(PEDDAPORLA)
|
3646008000NRG24300120240409766
|
30/01/2024
|
Hanumanthu
|
3646008WL034579
|
Hanumanthu
|
00415
|
SBIN0020200
|
145
|
145
|
Processed
|
25/03/2024
|
|
2154528960
|
|
Mr. BUGGANOLLA HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
UTKOOR
|
TS-46-008-010-021/011065
(PEDDAPORLA)
|
3646008000NRG24300120240409774
|
30/01/2024
|
Jyothi
|
3646008WL034579
|
Jyothi
|
00415
|
SBIN0020200
|
435
|
435
|
Processed
|
25/03/2024
|
|
2154528869
|
|
MISS KOLLUR JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTKOOR
|
TS-46-008-011-014/010069
(UTKOOR)
|
3646008000NRG24300120240409970
|
30/01/2024
|
Somappa
|
3646008WL034609
|
Somappa
|
00415
|
SBIN0020200
|
137
|
137
|
Processed
|
25/03/2024
|
|
2154528894
|
|
JETRAM SOMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTKOOR
|
TS-46-008-011-014/010189
(UTKOOR)
|
3646008000NRG24300120240409662
|
30/01/2024
|
Laxmi
|
3646008WL034562
|
Laxmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528929
|
|
MRS RAGAMOLLA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTKOOR
|
TS-46-008-011-014/010202
(UTKOOR)
|
3646008000NRG24300120240409686
|
30/01/2024
|
Laxmi
|
3646008WL034569
|
Laxmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528945
|
|
LAXMI GUDIKADE
|
ICICI BANK LTD(508534)
|
|
12
|
UTKOOR
|
TS-46-008-011-014/010206
(UTKOOR)
|
3646008000NRG24300120240409971
|
30/01/2024
|
mahender
|
3646008WL034609
|
mahender
|
00415
|
SBIN0020200
|
822
|
822
|
Processed
|
25/03/2024
|
|
2154528870
|
|
P MAHENDER
|
UNION BANK OF INDIA(508500)
|
|
13
|
UTKOOR
|
TS-46-008-011-014/010213
(UTKOOR)
|
3646008000NRG24300120240409663
|
30/01/2024
|
Mahesh
|
3646008WL034562
|
Mahesh
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528874
|
|
S MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTKOOR
|
TS-46-008-011-014/010213
(UTKOOR)
|
3646008000NRG24300120240409600
|
30/01/2024
|
Mal Reddy
|
3646008WL034538
|
Mal Reddy
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528954
|
|
MR SHAMAKURA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTKOOR
|
TS-46-008-011-014/010300
(UTKOOR)
|
3646008000NRG24300120240409972
|
30/01/2024
|
Venkatreddy
|
3646008WL034609
|
Venkatreddy
|
00415
|
SBIN0020200
|
137
|
137
|
Processed
|
25/03/2024
|
|
2154528859
|
|
MR DAMARAGIDDA VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTKOOR
|
TS-46-008-011-014/010345
(UTKOOR)
|
3646008000NRG24300120240409974
|
30/01/2024
|
Anusuya
|
3646008WL034609
|
Anusuya
|
00415
|
SBIN0020200
|
137
|
137
|
Processed
|
25/03/2024
|
|
2154528911
|
|
MRS MANGALI ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTKOOR
|
TS-46-008-011-014/010357
(UTKOOR)
|
3646008000NRG24300120240409975
|
30/01/2024
|
rajesh
|
3646008WL034609
|
rajesh
|
00415
|
SBIN0020200
|
274
|
274
|
Processed
|
25/03/2024
|
|
2154528914
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTKOOR
|
TS-46-008-011-014/010376
(UTKOOR)
|
3646008000NRG24300120240409575
|
30/01/2024
|
Manjamma
|
3646008WL034531
|
Manjamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528921
|
|
MRS M MANJULA
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTKOOR
|
TS-46-008-011-014/010402
(UTKOOR)
|
3646008000NRG24300120240409580
|
30/01/2024
|
Govindamma
|
3646008WL034532
|
Govindamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528940
|
|
MRS BADRI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTKOOR
|
TS-46-008-011-014/010421
(UTKOOR)
|
3646008000NRG24300120240409976
|
30/01/2024
|
Ramulu
|
3646008WL034609
|
Ramulu
|
00415
|
SBIN0020200
|
137
|
137
|
Processed
|
25/03/2024
|
|
2154528900
|
|
KARRETHIMMANOLLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UTKOOR
|
TS-46-008-011-014/010435
(UTKOOR)
|
3646008000NRG24300120240409587
|
30/01/2024
|
Manemma
|
3646008WL034534
|
Manemma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528883
|
|
MRS DUMPA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTKOOR
|
TS-46-008-011-014/010440
(UTKOOR)
|
3646008000NRG24300120240409977
|
30/01/2024
|
Venkatamma
|
3646008WL034609
|
Venkatamma
|
00415
|
SBIN0020200
|
274
|
274
|
Processed
|
25/03/2024
|
|
2154528909
|
|
MRS KORAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTKOOR
|
TS-46-008-011-014/010521
(UTKOOR)
|
3646008000NRG24300120240409979
|
30/01/2024
|
Narsimulu
|
3646008WL034609
|
Narsimulu
|
00415
|
SBIN0020200
|
137
|
137
|
Processed
|
25/03/2024
|
|
2154528887
|
|
MR MALLEPALLY NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTKOOR
|
TS-46-008-011-014/010536
(UTKOOR)
|
3646008000NRG24300120240409981
|
30/01/2024
|
Prameela
|
3646008WL034609
|
Prameela
|
00415
|
SBIN0020200
|
548
|
548
|
Processed
|
25/03/2024
|
|
2154528906
|
|
MRS KAVALI PRAMILA WO KAVALI ROSHINAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTKOOR
|
TS-46-008-011-014/010536
(UTKOOR)
|
3646008000NRG24300120240409980
|
30/01/2024
|
Roshanappa
|
3646008WL034609
|
Roshanappa
|
00415
|
SBIN0020200
|
548
|
548
|
Processed
|
25/03/2024
|
|
2154528892
|
|
ROSHANAPPA KAAVAALI
|
ICICI BANK LTD(508534)
|
|
26
|
UTKOOR
|
TS-46-008-011-014/010594
(UTKOOR)
|
3646008000NRG24300120240409664
|
30/01/2024
|
Syamalamma
|
3646008WL034562
|
Syamalamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528956
|
|
Mrs. Syamalamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
UTKOOR
|
TS-46-008-011-014/010595
(UTKOOR)
|
3646008000NRG24300120240409619
|
30/01/2024
|
Ramesh
|
3646008WL034545
|
Ramesh
|
00415
|
SBIN0020200
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2154528880
|
|
MR K RAMESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTKOOR
|
TS-46-008-011-014/010598
(UTKOOR)
|
3646008000NRG24300120240409671
|
30/01/2024
|
Sunita
|
3646008WL034565
|
Sunita
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528891
|
|
THAPPETA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTKOOR
|
TS-46-008-011-014/010606
(UTKOOR)
|
3646008000NRG24300120240409623
|
30/01/2024
|
chandrappa
|
3646008WL034547
|
chandrappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528867
|
|
Mr. CHANDRAPPA M
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UTKOOR
|
TS-46-008-011-014/010645
(UTKOOR)
|
3646008000NRG24300120240409983
|
30/01/2024
|
Shivaleela
|
3646008WL034609
|
Shivaleela
|
00415
|
SBIN0020200
|
274
|
274
|
Processed
|
25/03/2024
|
|
2154528889
|
|
KADECHUR SHIVA LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UTKOOR
|
TS-46-008-011-014/010648
(UTKOOR)
|
3646008000NRG24300120240409984
|
30/01/2024
|
Srinivas
|
3646008WL034609
|
Srinivas
|
00415
|
SBIN0020200
|
137
|
137
|
Processed
|
25/03/2024
|
|
2154528858
|
|
MR G SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTKOOR
|
TS-46-008-011-014/010695
(UTKOOR)
|
3646008000NRG24300120240409985
|
30/01/2024
|
Manemma
|
3646008WL034609
|
Manemma
|
00415
|
SBIN0020200
|
137
|
137
|
Processed
|
25/03/2024
|
|
2154528937
|
|
MRS ARUPULA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTKOOR
|
TS-46-008-011-014/010697
(UTKOOR)
|
3646008000NRG24300120240409986
|
30/01/2024
|
Timmappa
|
3646008WL034609
|
Timmappa
|
00415
|
SBIN0020200
|
137
|
137
|
Processed
|
25/03/2024
|
|
2154528922
|
|
Mr. Timmappa . J
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
UTKOOR
|
TS-46-008-011-014/010699
(UTKOOR)
|
3646008000NRG24300120240409987
|
30/01/2024
|
swathi
|
3646008WL034609
|
swathi
|
00415
|
SBIN0020200
|
274
|
274
|
Processed
|
25/03/2024
|
|
2154528868
|
|
MISS BODINOLA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTKOOR
|
TS-46-008-011-014/010734
(UTKOOR)
|
3646008000NRG24300120240409988
|
30/01/2024
|
Hemavati
|
3646008WL034609
|
Hemavati
|
00415
|
SBIN0020200
|
274
|
274
|
Processed
|
25/03/2024
|
|
2154528919
|
|
MRS V HEMAWATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTKOOR
|
TS-46-008-011-014/010827
(UTKOOR)
|
3646008000NRG24300120240409665
|
30/01/2024
|
galasu thannesh
|
3646008WL034562
|
galasu thannesh
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528901
|
|
MR GALUSU THANNESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTKOOR
|
TS-46-008-011-014/010827
(UTKOOR)
|
3646008000NRG24300120240409690
|
30/01/2024
|
radhika
|
3646008WL034571
|
radhika
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528930
|
|
G RADHA D O NARSIMHU
|
BANK OF BARODA(606985)
|
|
38
|
UTKOOR
|
TS-46-008-011-014/011013
(UTKOOR)
|
3646008000NRG24300120240409691
|
30/01/2024
|
Narsingappa
|
3646008WL034571
|
Narsingappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528912
|
|
MALLAPOLLA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTKOOR
|
TS-46-008-011-014/011058
(UTKOOR)
|
3646008000NRG24300120240409989
|
30/01/2024
|
Narayana
|
3646008WL034609
|
Narayana
|
00415
|
SBIN0020200
|
137
|
137
|
Processed
|
25/03/2024
|
|
2154528939
|
|
MR DAMARAGIDDA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTKOOR
|
TS-46-008-011-014/011074
(UTKOOR)
|
3646008000NRG24300120240409990
|
30/01/2024
|
Narsamma
|
3646008WL034609
|
Narsamma
|
00415
|
SBIN0020200
|
274
|
274
|
Processed
|
25/03/2024
|
|
2154528913
|
|
MRS VADDE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTKOOR
|
TS-46-008-011-014/011196
(UTKOOR)
|
3646008000NRG24300120240409583
|
30/01/2024
|
k venkata sai narsimha
|
3646008WL034533
|
k venkata sai narsimha
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2154528904
|
|
MR K VENKATA SAI NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTKOOR
|
TS-46-008-011-014/011328
(UTKOOR)
|
3646008000NRG24300120240409992
|
30/01/2024
|
Sharadha
|
3646008WL034609
|
Sharadha
|
00415
|
SBIN0020200
|
137
|
137
|
Processed
|
25/03/2024
|
|
2154528925
|
|
MRS D SARADHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTKOOR
|
TS-46-008-011-014/011447
(UTKOOR)
|
3646008000NRG24300120240409588
|
30/01/2024
|
savithra
|
3646008WL034534
|
savithra
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528866
|
|
KanusaniSavithra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
UTKOOR
|
TS-46-008-011-014/011500
(UTKOOR)
|
3646008000NRG24300120240409993
|
30/01/2024
|
Manakyamma
|
3646008WL034609
|
Manakyamma
|
00415
|
SBIN0020200
|
137
|
137
|
Processed
|
25/03/2024
|
|
2154528927
|
|
MRS RANGAMOLLA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTKOOR
|
TS-46-008-011-014/011505
(UTKOOR)
|
3646008000NRG24300120240409994
|
30/01/2024
|
Nagesh
|
3646008WL034609
|
Nagesh
|
00415
|
SBIN0020200
|
137
|
137
|
Processed
|
25/03/2024
|
|
2154528926
|
|
Mr. KALUGUDI . NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
UTKOOR
|
TS-46-008-011-014/011513
(UTKOOR)
|
3646008000NRG24300120240409995
|
30/01/2024
|
Gopal
|
3646008WL034609
|
Gopal
|
00415
|
SBIN0020200
|
137
|
137
|
Processed
|
25/03/2024
|
|
2154528903
|
|
MR KORAM GOPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTKOOR
|
TS-46-008-011-014/011590
(UTKOOR)
|
3646008000NRG24300120240409687
|
30/01/2024
|
Narsimha
|
3646008WL034569
|
Narsimha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528952
|
|
MR NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTKOOR
|
TS-46-008-011-014/011717
(UTKOOR)
|
3646008000NRG24300120240409997
|
30/01/2024
|
Bhartamma
|
3646008WL034609
|
Bhartamma
|
00415
|
SBIN0020200
|
137
|
137
|
Processed
|
25/03/2024
|
|
2154528895
|
|
MRS SURAM BHARATHI WO NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTKOOR
|
TS-46-008-011-014/011785
(UTKOOR)
|
3646008000NRG24300120240409998
|
30/01/2024
|
Manikyamma
|
3646008WL034609
|
Manikyamma
|
00415
|
SBIN0020200
|
137
|
137
|
Processed
|
25/03/2024
|
|
2154528950
|
|
MRS MANIKYAMMA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTKOOR
|
TS-46-008-011-014/012362
(UTKOOR)
|
3646008000NRG24300120240410000
|
30/01/2024
|
Naagamma
|
3646008WL034609
|
Naagamma
|
00415
|
SBIN0020200
|
137
|
137
|
Processed
|
25/03/2024
|
|
2154528884
|
|
RANGAMOLLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UTKOOR
|
TS-46-008-011-014/012365
(UTKOOR)
|
3646008000NRG24300120240410001
|
30/01/2024
|
Shankar
|
3646008WL034609
|
Shankar
|
00415
|
SBIN0020200
|
274
|
274
|
Processed
|
25/03/2024
|
|
2154528915
|
|
MR J SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTKOOR
|
TS-46-008-011-014/012367
(UTKOOR)
|
3646008000NRG24300120240409582
|
30/01/2024
|
Ananthamma
|
3646008WL034532
|
Ananthamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528936
|
|
MRS GONIGEL ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTKOOR
|
TS-46-008-011-014/012371
(UTKOOR)
|
3646008000NRG24300120240409584
|
30/01/2024
|
Kistamma
|
3646008WL034533
|
Kistamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528944
|
|
MRS KONKAL KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTKOOR
|
TS-46-008-011-014/012720
(UTKOOR)
|
3646008000NRG24300120240409615
|
30/01/2024
|
S BHAGYA
|
3646008WL034542
|
S BHAGYA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528917
|
|
MISS BHAGYA BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTKOOR
|
TS-46-008-011-014/012797
(UTKOOR)
|
3646008000NRG24300120240409620
|
30/01/2024
|
Vijaya Kumar
|
3646008WL034545
|
Vijaya Kumar
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528878
|
|
MR NINGISETTY VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTKOOR
|
TS-46-008-011-014/012848
(UTKOOR)
|
3646008000NRG24300120240410002
|
30/01/2024
|
B. Suvarna
|
3646008WL034609
|
B. Suvarna
|
00415
|
SBIN0020200
|
822
|
822
|
Processed
|
25/03/2024
|
|
2154528885
|
|
MRS SWARNA BUDANOLLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTKOOR
|
TS-46-008-011-014/012897
(UTKOOR)
|
3646008000NRG24300120240409624
|
30/01/2024
|
Sharadha
|
3646008WL034547
|
Sharadha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528938
|
|
MRS BOYINI SHARADA
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTKOOR
|
TS-46-008-011-014/012947
(UTKOOR)
|
3646008000NRG24300120240410003
|
30/01/2024
|
Venkateshwar
|
3646008WL034609
|
Venkateshwar
|
00415
|
SBIN0020200
|
822
|
822
|
Processed
|
25/03/2024
|
|
2154528964
|
|
MR VENKATESHWAR SOUSENAPPA GOUD
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTKOOR
|
TS-46-008-011-014/012988
(UTKOOR)
|
3646008000NRG24300120240410005
|
30/01/2024
|
RAMESHWARI HUSNABAD
|
3646008WL034609
|
RAMESHWARI HUSNABAD
|
00415
|
SBIN0020200
|
822
|
822
|
Processed
|
25/03/2024
|
|
2154528855
|
|
MISS HASNABAD RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTKOOR
|
TS-46-008-011-014/012988
(UTKOOR)
|
3646008000NRG24300120240410004
|
30/01/2024
|
Sudhaker
|
3646008WL034609
|
Sudhaker
|
00415
|
SBIN0020200
|
822
|
822
|
Processed
|
25/03/2024
|
|
2154528893
|
|
SUDHAKER KAVALI
|
ICICI BANK LTD(508534)
|
|
61
|
UTKOOR
|
TS-46-008-011-014/013205
(UTKOOR)
|
3646008000NRG24300120240410006
|
30/01/2024
|
Narsamma
|
3646008WL034609
|
Narsamma
|
00415
|
SBIN0020200
|
137
|
137
|
Processed
|
25/03/2024
|
|
2154528902
|
|
LADDA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTKOOR
|
TS-46-008-011-014/013214
(UTKOOR)
|
3646008000NRG24300120240409672
|
30/01/2024
|
Basireddy
|
3646008WL034565
|
Basireddy
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528876
|
|
MR KORAM BASI REDDY
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTKOOR
|
TS-46-008-011-014/013289
(UTKOOR)
|
3646008000NRG24300120240410007
|
30/01/2024
|
Munwar
|
3646008WL034609
|
Munwar
|
00415
|
SBIN0020200
|
137
|
137
|
Processed
|
25/03/2024
|
|
2154528907
|
|
MR MD MUNWAR GADWAL SO MD YOUNUS GADWAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTKOOR
|
TS-46-008-011-014/013372
(UTKOOR)
|
3646008000NRG24300120240410008
|
30/01/2024
|
Ashok
|
3646008WL034609
|
Ashok
|
00415
|
SBIN0020200
|
822
|
822
|
Processed
|
25/03/2024
|
|
2154528896
|
|
MR MALLEPALLI ASHOK SO M MASHANNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTKOOR
|
TS-46-008-011-014/013372
(UTKOOR)
|
3646008000NRG24300120240410009
|
30/01/2024
|
Laxmi
|
3646008WL034609
|
Laxmi
|
00415
|
SBIN0020200
|
822
|
822
|
Processed
|
25/03/2024
|
|
2154528890
|
|
MRS LAXMI MALLEPALLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTKOOR
|
TS-46-008-011-014/013387
(UTKOOR)
|
3646008000NRG24300120240410010
|
30/01/2024
|
Kavita
|
3646008WL034609
|
Kavita
|
00415
|
SBIN0020200
|
822
|
822
|
Processed
|
25/03/2024
|
|
2154528923
|
|
MRS B KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTKOOR
|
TS-46-008-011-014/013528
(UTKOOR)
|
3646008000NRG24300120240410011
|
30/01/2024
|
Santosh Kumar
|
3646008WL034609
|
Santosh Kumar
|
00415
|
SBIN0020200
|
137
|
137
|
Processed
|
25/03/2024
|
|
2154528879
|
|
MR SANTHOSH KUMAR C
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTKOOR
|
TS-46-008-011-014/013754
(UTKOOR)
|
3646008000NRG24300120240409679
|
30/01/2024
|
Sujatha
|
3646008WL034567
|
Sujatha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528888
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTKOOR
|
TS-46-008-011-014/013777
(UTKOOR)
|
3646008000NRG24300120240410012
|
30/01/2024
|
Shankar Goud
|
3646008WL034609
|
Shankar Goud
|
00415
|
SBIN0020200
|
137
|
137
|
Processed
|
25/03/2024
|
|
2154528881
|
|
MR SHANKAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTKOOR
|
TS-46-008-011-014/013797
(UTKOOR)
|
3646008000NRG24300120240410013
|
30/01/2024
|
Ravi Kumar
|
3646008WL034609
|
Ravi Kumar
|
00415
|
SBIN0020200
|
822
|
822
|
Processed
|
25/03/2024
|
|
2154528897
|
|
MR RAVIKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTKOOR
|
TS-46-008-011-014/013798
(UTKOOR)
|
3646008000NRG24300120240410014
|
30/01/2024
|
Ashok
|
3646008WL034609
|
Ashok
|
00415
|
SBIN0020200
|
822
|
822
|
Processed
|
25/03/2024
|
|
2154528961
|
|
MR MAGANUR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTKOOR
|
TS-46-008-011-014/013798
(UTKOOR)
|
3646008000NRG24300120240410015
|
30/01/2024
|
narsingamma
|
3646008WL034609
|
narsingamma
|
00415
|
SBIN0020200
|
822
|
822
|
Processed
|
25/03/2024
|
|
2154528963
|
|
MISS K NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTKOOR
|
TS-46-008-011-014/013875
(UTKOOR)
|
3646008000NRG24300120240410016
|
30/01/2024
|
Suvarna
|
3646008WL034609
|
Suvarna
|
00415
|
SBIN0020200
|
274
|
274
|
Processed
|
25/03/2024
|
|
2154528962
|
|
MRS SUVARNA M
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTKOOR
|
TS-46-008-011-014/013932
(UTKOOR)
|
3646008000NRG24300120240410017
|
30/01/2024
|
Sarojanamma
|
3646008WL034609
|
Sarojanamma
|
00415
|
SBIN0020200
|
137
|
137
|
Processed
|
25/03/2024
|
|
2154528931
|
|
MRS C SAROJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTKOOR
|
TS-46-008-011-014/014034
(UTKOOR)
|
3646008000NRG24300120240409592
|
30/01/2024
|
chinthakindi jagadeesh
|
3646008WL034535
|
chinthakindi jagadeesh
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528957
|
|
MR CHINTHAKINDI JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTKOOR
|
TS-46-008-011-014/014148
(UTKOOR)
|
3646008000NRG24300120240409680
|
30/01/2024
|
Narayana
|
3646008WL034567
|
Narayana
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528877
|
|
MR KALGUDDI NARAYANA SO SRUJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTKOOR
|
TS-46-008-011-014/014328
(UTKOOR)
|
3646008000NRG24300120240410018
|
30/01/2024
|
Arpitha
|
3646008WL034609
|
Arpitha
|
00415
|
SBIN0020200
|
137
|
137
|
Processed
|
25/03/2024
|
|
2154528942
|
|
MRS ARPITHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTKOOR
|
TS-46-008-011-014/014332
(UTKOOR)
|
3646008000NRG24300120240410019
|
30/01/2024
|
Suman
|
3646008WL034609
|
Suman
|
00415
|
SBIN0020200
|
137
|
137
|
Processed
|
25/03/2024
|
|
2154528928
|
|
MR KOKKU SUMAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTKOOR
|
TS-46-008-011-014/014350
(UTKOOR)
|
3646008000NRG24300120240410020
|
30/01/2024
|
Laxma ReDDi
|
3646008WL034609
|
Laxma ReDDi
|
00415
|
SBIN0020200
|
274
|
274
|
Processed
|
25/03/2024
|
|
2154528934
|
|
MR DAMARAGIDDA LAXMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTKOOR
|
TS-46-008-011-014/014364
(UTKOOR)
|
3646008000NRG24300120240409577
|
30/01/2024
|
Ramkistappa
|
3646008WL034531
|
Ramkistappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528965
|
|
MR KURVA RAMAKISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTKOOR
|
TS-46-008-011-014/014383
(UTKOOR)
|
3646008000NRG24300120240410021
|
30/01/2024
|
Bhagyalaxmi
|
3646008WL034609
|
Bhagyalaxmi
|
00415
|
SBIN0020200
|
274
|
274
|
Processed
|
25/03/2024
|
|
2154528882
|
|
MISS KUNTIRAYAPPOLLA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTKOOR
|
TS-46-008-011-014/014506
(UTKOOR)
|
3646008000NRG24300120240410022
|
30/01/2024
|
Mohammed arfath
|
3646008WL034609
|
Mohammed arfath
|
00415
|
SBIN0020200
|
822
|
822
|
Processed
|
25/03/2024
|
|
2154528872
|
|
MR MOHAMMED ARFATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTKOOR
|
TS-46-008-011-014/014517
(UTKOOR)
|
3646008000NRG24300120240409585
|
30/01/2024
|
timmakka
|
3646008WL034533
|
timmakka
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528862
|
|
MRS THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTKOOR
|
TS-46-008-011-014/014553
(UTKOOR)
|
3646008000NRG24300120240410024
|
30/01/2024
|
Narsappa
|
3646008WL034609
|
Narsappa
|
00415
|
SBIN0020200
|
411
|
411
|
Processed
|
25/03/2024
|
|
2154528899
|
|
Mr. KATALAPOLLA . NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
UTKOOR
|
TS-46-008-011-014/014557
(UTKOOR)
|
3646008000NRG24300120240409589
|
30/01/2024
|
NAVA JYOTHI
|
3646008WL034534
|
NAVA JYOTHI
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528946
|
|
MRS NAVA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTKOOR
|
TS-46-008-011-014/014559
(UTKOOR)
|
3646008000NRG24300120240410025
|
30/01/2024
|
Shiva shankar
|
3646008WL034609
|
Shiva shankar
|
00415
|
SBIN0020200
|
411
|
411
|
Processed
|
25/03/2024
|
|
2154528908
|
|
MR ANGADI SHIVA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTKOOR
|
TS-46-008-011-014/014563
(UTKOOR)
|
3646008000NRG24300120240409681
|
30/01/2024
|
Laxmi
|
3646008WL034567
|
Laxmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528949
|
|
MRS BAKI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTKOOR
|
TS-46-008-011-014/014564
(UTKOOR)
|
3646008000NRG24300120240409696
|
30/01/2024
|
Narsingamma
|
3646008WL034573
|
Narsingamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528886
|
|
MR NARSINGAMMA CHAMAKURA
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTKOOR
|
TS-46-008-011-014/014564
(UTKOOR)
|
3646008000NRG24300120240409695
|
30/01/2024
|
Venkatreddy
|
3646008WL034573
|
Venkatreddy
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528948
|
|
Mr. Venkatreddy . Chamakura
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
UTKOOR
|
TS-46-008-011-014/014565
(UTKOOR)
|
3646008000NRG24300120240410026
|
30/01/2024
|
anitha
|
3646008WL034609
|
anitha
|
00415
|
SBIN0020200
|
274
|
274
|
Processed
|
25/03/2024
|
|
2154528943
|
|
MRS KATHALAPOLLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTKOOR
|
TS-46-008-011-014/014574
(UTKOOR)
|
3646008000NRG24300120240410027
|
30/01/2024
|
Bhagyalaxmi
|
3646008WL034609
|
Bhagyalaxmi
|
00415
|
SBIN0020200
|
137
|
137
|
Processed
|
25/03/2024
|
|
2154528947
|
|
MRS VAGGU BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTKOOR
|
TS-46-008-011-014/014654
(UTKOOR)
|
3646008000NRG24300120240410028
|
30/01/2024
|
shankar
|
3646008WL034609
|
shankar
|
00415
|
SBIN0020200
|
822
|
822
|
Processed
|
25/03/2024
|
|
2154528955
|
|
MR A SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTKOOR
|
TS-46-008-011-014/014654
(UTKOOR)
|
3646008000NRG24300120240410029
|
30/01/2024
|
vanitha
|
3646008WL034609
|
vanitha
|
00415
|
SBIN0020200
|
822
|
822
|
Processed
|
25/03/2024
|
|
2154528857
|
|
MRS VANITHA VANITHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTKOOR
|
TS-46-008-011-014/014686
(UTKOOR)
|
3646008000NRG24300120240410030
|
30/01/2024
|
santhoshi
|
3646008WL034609
|
santhoshi
|
00415
|
SBIN0020200
|
822
|
822
|
Processed
|
25/03/2024
|
|
2154528861
|
|
MISS THABELA SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTKOOR
|
TS-46-008-011-014/014713
(UTKOOR)
|
3646008000NRG24300120240410031
|
30/01/2024
|
Naseem Madki
|
3646008WL034609
|
Naseem Madki
|
00415
|
SBIN0020200
|
274
|
274
|
Processed
|
25/03/2024
|
|
2154528864
|
|
MRS NASEEM MADKI
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTKOOR
|
TS-46-008-011-014/014735
(UTKOOR)
|
3646008000NRG24300120240409578
|
30/01/2024
|
GUDLASMANOLLA SATHISH
|
3646008WL034531
|
GUDLASMANOLLA SATHISH
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528933
|
|
MR SATHISH GUDLASMONOLLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTKOOR
|
TS-46-008-011-014/14783
(UTKOOR)
|
3646008000NRG24300120240410035
|
30/01/2024
|
RANGAPUR YASWANTH RAO
|
3646008WL034609
|
RANGAPUR YASWANTH RAO
|
00415
|
SBIN0020200
|
137
|
137
|
Processed
|
25/03/2024
|
|
2154528898
|
|
MR RANGAPURAM YESWANTH RAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTKOOR
|
TS-46-008-011-014/14822
(UTKOOR)
|
3646008000NRG24300120240410036
|
30/01/2024
|
D Sneha
|
3646008WL034609
|
D Sneha
|
00415
|
SBIN0020200
|
274
|
274
|
Processed
|
25/03/2024
|
|
2154528916
|
|
MISS DURGAMMAKADI SNEHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
UTKOOR
|
TS-46-008-011-014/14824
(UTKOOR)
|
3646008000NRG24300120240409579
|
30/01/2024
|
K Aruna Jyothi
|
3646008WL034531
|
K Aruna Jyothi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528924
|
|
MISS K ARUNA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
UTKOOR
|
TS-46-008-011-014/14834
(UTKOOR)
|
3646008000NRG24300120240410037
|
30/01/2024
|
Samina
|
3646008WL034609
|
Samina
|
00415
|
SBIN0020200
|
411
|
411
|
Processed
|
25/03/2024
|
|
2154528953
|
|
MRS SAMINA
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTKOOR
|
TS-46-008-011-014/14846
(UTKOOR)
|
3646008000NRG24300120240409568
|
30/01/2024
|
DUKUNAM AKHILA
|
3646008WL034528
|
DUKUNAM AKHILA
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154528959
|
|
MISS DUKUNAM AKHILA
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTKOOR
|
TS-46-008-011-014/14851
(UTKOOR)
|
3646008000NRG24300120240409616
|
30/01/2024
|
Mukhidi Aruna
|
3646008WL034542
|
Mukhidi Aruna
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528875
|
|
Mukhidi Aruna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
UTKOOR
|
TS-46-008-011-014/14880
(UTKOOR)
|
3646008000NRG24300120240409586
|
30/01/2024
|
GINKAMUKKU NARSIMULU
|
3646008WL034533
|
GINKAMUKKU NARSIMULU
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528905
|
|
MR GINKAMUKKU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
104
|
UTKOOR
|
TS-46-008-011-014/14883
(UTKOOR)
|
3646008000NRG24300120240410039
|
30/01/2024
|
G TARAMMA
|
3646008WL034609
|
G TARAMMA
|
00415
|
SBIN0020200
|
274
|
274
|
Processed
|
25/03/2024
|
|
2154528932
|
|
MRS G TARAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTKOOR
|
TS-46-008-011-014/14887
(UTKOOR)
|
3646008000NRG24300120240410040
|
30/01/2024
|
E ARYAN
|
3646008WL034609
|
E ARYAN
|
00415
|
SBIN0020200
|
137
|
137
|
Processed
|
25/03/2024
|
|
2154528958
|
|
MR E ARYAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
UTKOOR
|
TS-46-008-011-014/14890
(UTKOOR)
|
3646008000NRG24300120240410041
|
30/01/2024
|
PUGEL NARSAMMA
|
3646008WL034609
|
PUGEL NARSAMMA
|
00415
|
SBIN0020200
|
137
|
137
|
Processed
|
25/03/2024
|
|
2154528873
|
|
MRS PUGEL NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
UTKOOR
|
TS-46-008-011-014/14908
(UTKOOR)
|
3646008000NRG24300120240409590
|
30/01/2024
|
KOKKU POOJITHA
|
3646008WL034534
|
KOKKU POOJITHA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528871
|
|
POOJITHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
UTKOOR
|
TS-46-008-011-014/14912
(UTKOOR)
|
3646008000NRG24300120240409674
|
30/01/2024
|
GATTUMOLA SHASHIKALA
|
3646008WL034565
|
GATTUMOLA SHASHIKALA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528920
|
|
MISS GATTUMOLA SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
UTKOOR
|
TS-46-008-011-014/14918
(UTKOOR)
|
3646008000NRG24300120240410042
|
30/01/2024
|
C Hymavathi
|
3646008WL034609
|
C Hymavathi
|
00415
|
SBIN0020200
|
685
|
685
|
Processed
|
25/03/2024
|
|
2154528935
|
|
MRS C HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTKOOR
|
TS-46-008-011-014/14920
(UTKOOR)
|
3646008000NRG24300120240410043
|
30/01/2024
|
KOKKU NAGAMMA
|
3646008WL034609
|
KOKKU NAGAMMA
|
00415
|
SBIN0020200
|
685
|
685
|
Processed
|
25/03/2024
|
|
2154528865
|
|
MISS KOKKU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85414
|
85414
|
|
|
|
|
|
|
|
|
111
|
UTKOOR
|
TS-46-008-011-014/14907
(UTKOOR)
|
3646008000NRG24300120240409593
|
30/01/2024
|
BOMBAY VENKATAIAH
|
3646008WL034535
|
BOMBAY VENKATAIAH
|
00415
|
SBIN0020345
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528918
|
|
MR BOMBAY VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
112
|
UTKOOR
|
TS-46-008-011-014/011527
(UTKOOR)
|
3646008000NRG24300120240409996
|
30/01/2024
|
Lingappa
|
3646008WL034609
|
Lingappa
|
00415
|
SBIN0RRAPGB
|
822
|
822
|
Processed
|
25/03/2024
|
|
2154528971
|
|
MR KOKKU LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
822
|
822
|
|
|
|
|
|
|
|
|
113
|
UTKOOR
|
TS-46-008-011-014/14911
(UTKOOR)
|
3646008000NRG24300120240409594
|
30/01/2024
|
MANDRIKARI SRINUVASULU
|
3646008WL034535
|
MANDRIKARI SRINUVASULU
|
00468
|
UBIN0806323
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528856
|
|
MANDRIKARI SRINUVASULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
114
|
UTKOOR
|
TS-46-008-011-014/14856
(UTKOOR)
|
3646008000NRG24300120240410038
|
30/01/2024
|
KHAJAMOINUDDIN BADKAL
|
3646008WL034609
|
KHAJAMOINUDDIN BADKAL
|
00468
|
UBIN0808709
|
274
|
274
|
Processed
|
25/03/2024
|
|
2154528851
|
|
MOHD KHAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274
|
274
|
|
|
|
|
|
|
|
|
115
|
UTKOOR
|
TS-46-008-010-021/010001
(PEDDAPORLA)
|
3646008000NRG24300120240409751
|
30/01/2024
|
Hanmanthu
|
3646008WL034579
|
Hanmanthu
|
00684
|
APGV0007147
|
435
|
435
|
Processed
|
25/03/2024
|
|
2154528977
|
|
Mr. RAIKAL PEDDA HANMANTHU S/O ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
UTKOOR
|
TS-46-008-010-021/010008
(PEDDAPORLA)
|
3646008000NRG24300120240409753
|
30/01/2024
|
polamma
|
3646008WL034579
|
polamma
|
00684
|
APGV0007147
|
145
|
145
|
Processed
|
25/03/2024
|
|
2154528990
|
|
Mrs. KAVALI POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
UTKOOR
|
TS-46-008-010-021/010021
(PEDDAPORLA)
|
3646008000NRG24300120240409754
|
30/01/2024
|
Saavitramma
|
3646008WL034579
|
Saavitramma
|
00684
|
APGV0007147
|
435
|
435
|
Processed
|
25/03/2024
|
|
2154528852
|
|
MAKTHAL SAVITHRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
UTKOOR
|
TS-46-008-010-021/010025
(PEDDAPORLA)
|
3646008000NRG24300120240409756
|
30/01/2024
|
anjappa
|
3646008WL034579
|
anjappa
|
00684
|
APGV0007147
|
290
|
290
|
Processed
|
25/03/2024
|
|
2154528992
|
|
Mr. KAPPAKANDLA ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
UTKOOR
|
TS-46-008-010-021/010031
(PEDDAPORLA)
|
3646008000NRG24300120240409758
|
30/01/2024
|
Venkatayya
|
3646008WL034579
|
Venkatayya
|
00684
|
APGV0007147
|
580
|
580
|
Rejected
|
25/03/2024
|
|
2154528974
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
UTKOOR
|
TS-46-008-010-021/010042
(PEDDAPORLA)
|
3646008000NRG24300120240409759
|
30/01/2024
|
narsamma
|
3646008WL034579
|
narsamma
|
00684
|
APGV0007147
|
290
|
290
|
Processed
|
25/03/2024
|
|
2154528985
|
|
Mrs. NATHI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
UTKOOR
|
TS-46-008-010-021/010049
(PEDDAPORLA)
|
3646008000NRG24300120240409760
|
30/01/2024
|
Pedda Narsimulu
|
3646008WL034579
|
Pedda Narsimulu
|
00684
|
APGV0007147
|
290
|
290
|
Processed
|
25/03/2024
|
|
2154528993
|
|
Mr. PEDDA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
UTKOOR
|
TS-46-008-010-021/010076
(PEDDAPORLA)
|
3646008000NRG24300120240409761
|
30/01/2024
|
Anjappa
|
3646008WL034579
|
Anjappa
|
00684
|
APGV0007147
|
580
|
580
|
Processed
|
25/03/2024
|
|
2154528980
|
|
Mr. PATHAPALLI ANJAPPA S/O PATHAPALLI S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
UTKOOR
|
TS-46-008-010-021/010122
(PEDDAPORLA)
|
3646008000NRG24300120240409762
|
30/01/2024
|
Pedda Narsimulu
|
3646008WL034579
|
Pedda Narsimulu
|
00684
|
APGV0007147
|
145
|
145
|
Rejected
|
25/03/2024
|
|
2154528978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
UTKOOR
|
TS-46-008-010-021/010162
(PEDDAPORLA)
|
3646008000NRG24300120240409763
|
30/01/2024
|
shiva rani
|
3646008WL034579
|
shiva rani
|
00684
|
APGV0007147
|
435
|
435
|
Processed
|
25/03/2024
|
|
2154528986
|
|
Mrs. Kurva Shiva Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
UTKOOR
|
TS-46-008-010-021/010211
(PEDDAPORLA)
|
3646008000NRG24300120240409764
|
30/01/2024
|
Nadipi Narsappa
|
3646008WL034579
|
Nadipi Narsappa
|
00684
|
APGV0007147
|
435
|
435
|
Processed
|
25/03/2024
|
|
2154528976
|
|
Mr. NADIPI NARSAPPA . CHINNA NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
UTKOOR
|
TS-46-008-010-021/010534
(PEDDAPORLA)
|
3646008000NRG24300120240409837
|
30/01/2024
|
venkataiaha
|
3646008WL034587
|
venkataiaha
|
00684
|
APGV0007147
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2154528987
|
|
Mr. BARKI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
UTKOOR
|
TS-46-008-010-021/010871
(PEDDAPORLA)
|
3646008000NRG24300120240409765
|
30/01/2024
|
K Devappa
|
3646008WL034579
|
K Devappa
|
00684
|
APGV0007147
|
290
|
290
|
Processed
|
25/03/2024
|
|
2154528994
|
|
KARREMUNTA DEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UTKOOR
|
TS-46-008-010-021/010891
(PEDDAPORLA)
|
3646008000NRG24300120240409839
|
30/01/2024
|
Balappa
|
3646008WL034589
|
Balappa
|
00684
|
APGV0007147
|
771
|
771
|
Processed
|
25/03/2024
|
|
2154528983
|
|
Mr. SUNDU BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
UTKOOR
|
TS-46-008-010-021/010916
(PEDDAPORLA)
|
3646008000NRG24300120240409767
|
30/01/2024
|
Lakshmi
|
3646008WL034579
|
Lakshmi
|
00684
|
APGV0007147
|
290
|
290
|
Processed
|
25/03/2024
|
|
2154528982
|
|
Mrs. BUGGANOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
UTKOOR
|
TS-46-008-010-021/010920
(PEDDAPORLA)
|
3646008000NRG24300120240409768
|
30/01/2024
|
chenamma
|
3646008WL034579
|
chenamma
|
00684
|
APGV0007147
|
580
|
580
|
Processed
|
25/03/2024
|
|
2154528853
|
|
MRS GURRALA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
UTKOOR
|
TS-46-008-010-021/010942
(PEDDAPORLA)
|
3646008000NRG24300120240409769
|
30/01/2024
|
Juberappa
|
3646008WL034579
|
Juberappa
|
00684
|
APGV0007147
|
435
|
435
|
Processed
|
25/03/2024
|
|
2154528995
|
|
POOJARI JUBARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UTKOOR
|
TS-46-008-010-021/010986
(PEDDAPORLA)
|
3646008000NRG24300120240409770
|
30/01/2024
|
ashamma
|
3646008WL034579
|
ashamma
|
00684
|
APGV0007147
|
290
|
290
|
Processed
|
25/03/2024
|
|
2154528988
|
|
Mrs. GOKAR ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
UTKOOR
|
TS-46-008-010-021/010987
(PEDDAPORLA)
|
3646008000NRG24300120240409771
|
30/01/2024
|
gokari yallamma
|
3646008WL034579
|
gokari yallamma
|
00684
|
APGV0007147
|
580
|
580
|
Processed
|
25/03/2024
|
|
2154528984
|
|
Mrs. GOKHARI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
UTKOOR
|
TS-46-008-010-021/011013
(PEDDAPORLA)
|
3646008000NRG24300120240409844
|
30/01/2024
|
Anjappa
|
3646008WL034593
|
Anjappa
|
00684
|
APGV0007147
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2154528975
|
|
Mr. BORRA ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
UTKOOR
|
TS-46-008-010-021/011055
(PEDDAPORLA)
|
3646008000NRG24300120240409772
|
30/01/2024
|
Kurmaiah
|
3646008WL034579
|
Kurmaiah
|
00684
|
APGV0007147
|
435
|
435
|
Processed
|
25/03/2024
|
|
2154528991
|
|
Mr. Sundu Kurmayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
UTKOOR
|
TS-46-008-010-021/011064
(PEDDAPORLA)
|
3646008000NRG24300120240409773
|
30/01/2024
|
Sujatha
|
3646008WL034579
|
Sujatha
|
00684
|
APGV0007147
|
435
|
435
|
Processed
|
25/03/2024
|
|
2154528989
|
|
Mrs. KALLUR SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
UTKOOR
|
TS-46-008-011-014/011326
(UTKOOR)
|
3646008000NRG24300120240409678
|
30/01/2024
|
Pollappa
|
3646008WL034567
|
Pollappa
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528981
|
|
MR KOKKU POLAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11884
|
11884
|
|
|
|
|
|
|
|
|
138
|
UTKOOR
|
TS-46-008-011-014/010301
(UTKOOR)
|
3646008000NRG24300120240409973
|
30/01/2024
|
Govind
|
3646008WL034609
|
Govind
|
00684
|
APGV0007171
|
137
|
137
|
Processed
|
25/03/2024
|
|
2154528967
|
|
Mr. DAMARAGIDDA GOVINDHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
UTKOOR
|
TS-46-008-011-014/010444
(UTKOOR)
|
3646008000NRG24300120240409978
|
30/01/2024
|
Manikyamma
|
3646008WL034609
|
Manikyamma
|
00684
|
APGV0007171
|
137
|
137
|
Processed
|
25/03/2024
|
|
2154528973
|
|
MR MANIKYAMMA GANTAMOLLA
|
STATE BANK OF INDIA(508548)
|
|
140
|
UTKOOR
|
TS-46-008-011-014/010550
(UTKOOR)
|
3646008000NRG24300120240409982
|
30/01/2024
|
Ushappa
|
3646008WL034609
|
Ushappa
|
00684
|
APGV0007171
|
274
|
274
|
Processed
|
25/03/2024
|
|
2154528968
|
|
Mrs. Ushappa . Shivamolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
UTKOOR
|
TS-46-008-011-014/011197
(UTKOOR)
|
3646008000NRG24300120240409991
|
30/01/2024
|
Uma Devi
|
3646008WL034609
|
Uma Devi
|
00684
|
APGV0007171
|
274
|
274
|
Processed
|
25/03/2024
|
|
2154528972
|
|
Mrs. YELKOTI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
UTKOOR
|
TS-46-008-011-014/011210
(UTKOOR)
|
3646008000NRG24300120240409601
|
30/01/2024
|
Narsingamma
|
3646008WL034538
|
Narsingamma
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528970
|
|
BODENOLLA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UTKOOR
|
TS-46-008-011-014/011357
(UTKOOR)
|
3646008000NRG24300120240409581
|
30/01/2024
|
Manikyamma
|
3646008WL034532
|
Manikyamma
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528966
|
|
MRS D MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
UTKOOR
|
TS-46-008-011-014/011892
(UTKOOR)
|
3646008000NRG24300120240409999
|
30/01/2024
|
Paarvatammma
|
3646008WL034609
|
Paarvatammma
|
00684
|
APGV0007171
|
274
|
274
|
Processed
|
25/03/2024
|
|
2154528979
|
|
Mrs. PARVATHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
UTKOOR
|
TS-46-008-011-014/011927
(UTKOOR)
|
3646008000NRG24300120240409591
|
30/01/2024
|
Kistaiah
|
3646008WL034535
|
Kistaiah
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528969
|
|
MRS GATTAMOLLA KISHTAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5722
|
5722
|
|
|
|
|
|
|
|
|
146
|
UTKOOR
|
TS-46-008-011-014/014545
(UTKOOR)
|
3646008000NRG24300120240410023
|
30/01/2024
|
Chapali Ramesh
|
3646008WL034609
|
Chapali Ramesh
|
00691
|
IPOS0000001
|
274
|
274
|
Processed
|
25/03/2024
|
|
2154528844
|
|
CHAPALI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
UTKOOR
|
TS-46-008-011-014/014722
(UTKOOR)
|
3646008000NRG24300120240410032
|
30/01/2024
|
G. Rakesh
|
3646008WL034609
|
G. Rakesh
|
00691
|
IPOS0000001
|
274
|
274
|
Processed
|
25/03/2024
|
|
2154528847
|
|
G RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
UTKOOR
|
TS-46-008-011-014/014728
(UTKOOR)
|
3646008000NRG24300120240410033
|
30/01/2024
|
Gattamolla Venkatesh
|
3646008WL034609
|
Gattamolla Venkatesh
|
00691
|
IPOS0000001
|
137
|
137
|
Processed
|
25/03/2024
|
|
2154528850
|
|
G VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
UTKOOR
|
TS-46-008-011-014/014729
(UTKOOR)
|
3646008000NRG24300120240409673
|
30/01/2024
|
Gattamolla Savitra
|
3646008WL034565
|
Gattamolla Savitra
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528849
|
|
GATTAMOLLA SAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
UTKOOR
|
TS-46-008-011-014/014734
(UTKOOR)
|
3646008000NRG24300120240410034
|
30/01/2024
|
G Mahadevamma
|
3646008WL034609
|
G Mahadevamma
|
00691
|
IPOS0000001
|
137
|
137
|
Processed
|
25/03/2024
|
|
2154528846
|
|
MRS GUDLASMANOLLA MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
UTKOOR
|
TS-46-008-011-014/14774
(UTKOOR)
|
3646008000NRG24300120240409599
|
30/01/2024
|
Venkateswari
|
3646008WL034537
|
Venkateswari
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154528848
|
|
VENKATESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
UTKOOR
|
TS-46-008-011-014/14889
(UTKOOR)
|
3646008000NRG24300120240409666
|
30/01/2024
|
Kistappa
|
3646008WL034562
|
Kistappa
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
25/03/2024
|
|
2154528845
|
|
DANDU KISHTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4677
|
4677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114104
|
114104
|
|
|
|
|
|
|
|