|
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-46-008-003-004/010560
(THIPRASPALLE)
|
3646008000NRG24110720230322054
|
11/07/2023
|
Narayana
|
3646008WL014724
|
Narayana
|
00078
|
CNRB0001407
|
992
|
992
|
Processed
|
17/07/2023
|
|
3507780202
|
|
NARAYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-011-014/012862
(UTKOOR)
|
3646008000NRG24110720230321923
|
11/07/2023
|
prathima
|
3646008WL014719
|
prathima
|
00415
|
SBIN0003751
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3507780224
|
|
PRATIMA CHOWDRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-015-022/12630
(PULMAMIDI)
|
3646008000NRG24110720230321886
|
11/07/2023
|
K SNEHALATHA
|
3646008WL014711
|
K SNEHALATHA
|
00415
|
SBIN0005874
|
1005
|
1005
|
Processed
|
17/07/2023
|
|
3507780211
|
|
MISS K SNEHALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
4
|
UTKOOR
|
TS-46-008-011-014/14826
(UTKOOR)
|
3646008000NRG24110720230321540
|
11/07/2023
|
Mangali Sandhyasri
|
3646008WL014684
|
Mangali Sandhyasri
|
00415
|
SBIN0015883
|
1015
|
1015
|
Processed
|
17/07/2023
|
|
3507780206
|
|
MRS MANGALI SANDHYASRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-011-014/14857
(UTKOOR)
|
3646008000NRG24110720230321543
|
11/07/2023
|
MANGALI VENKATESH
|
3646008WL014684
|
MANGALI VENKATESH
|
00415
|
SBIN0020186
|
1015
|
1015
|
Processed
|
17/07/2023
|
|
3507780368
|
|
MR MANGALI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTKOOR
|
TS-46-008-011-014/14866
(UTKOOR)
|
3646008000NRG24110720230321966
|
11/07/2023
|
ASWINI BASUDE
|
3646008WL014720
|
ASWINI BASUDE
|
00415
|
SBIN0020186
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3507780283
|
|
MRS ASHWINI BASUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
7
|
UTKOOR
|
TS-46-008-003-004/010560
(THIPRASPALLE)
|
3646008000NRG24110720230322055
|
11/07/2023
|
Shivamma
|
3646008WL014724
|
Shivamma
|
00415
|
SBIN0020200
|
992
|
992
|
Processed
|
17/07/2023
|
|
3507780315
|
|
MRS KOROLLA SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTKOOR
|
TS-46-008-010-021/010207
(PEDDAPORLA)
|
3646008000NRG24110720230322962
|
11/07/2023
|
Narsimulu
|
3646008WL014843
|
Narsimulu
|
00415
|
SBIN0020200
|
1631
|
1631
|
Processed
|
17/07/2023
|
|
3507780252
|
|
NARSIMULU KAMBARI
|
ICICI BANK LTD(508534)
|
|
9
|
UTKOOR
|
TS-46-008-010-021/010853
(PEDDAPORLA)
|
3646008000NRG24110720230322970
|
11/07/2023
|
Alivelu
|
3646008WL014843
|
Alivelu
|
00415
|
SBIN0020200
|
1631
|
1631
|
Processed
|
17/07/2023
|
|
3507780362
|
|
MRS VADLA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTKOOR
|
TS-46-008-011-014/010055
(UTKOOR)
|
3646008000NRG24110720230321914
|
11/07/2023
|
Golla Srikanth
|
3646008WL014719
|
Golla Srikanth
|
00415
|
SBIN0020200
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3507780317
|
|
MR GOLLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTKOOR
|
TS-46-008-011-014/010070
(UTKOOR)
|
3646008000NRG24110720230321916
|
11/07/2023
|
Hanmanthu
|
3646008WL014719
|
Hanmanthu
|
00415
|
SBIN0020200
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3507780287
|
|
BOYA HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTKOOR
|
TS-46-008-011-014/010071
(UTKOOR)
|
3646008000NRG24110720230321917
|
11/07/2023
|
Mohanreddy
|
3646008WL014719
|
Mohanreddy
|
00415
|
SBIN0020200
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3507780292
|
|
MR CHINTANPALLY MOHAN REDDY SO CHINTAPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTKOOR
|
TS-46-008-011-014/010083
(UTKOOR)
|
3646008000NRG24110720230321934
|
11/07/2023
|
sony
|
3646008WL014720
|
sony
|
00415
|
SBIN0020200
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3507780220
|
|
MS CHAMAKURA SONY
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTKOOR
|
TS-46-008-011-014/010107
(UTKOOR)
|
3646008000NRG24110720230321919
|
11/07/2023
|
Polamma
|
3646008WL014719
|
Polamma
|
00415
|
SBIN0020200
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3507780265
|
|
MRS CHAPALA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTKOOR
|
TS-46-008-011-014/010160
(UTKOOR)
|
3646008000NRG24110720230322836
|
11/07/2023
|
Akkamma
|
3646008WL014815
|
Akkamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780298
|
|
MRS DUMPA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTKOOR
|
TS-46-008-011-014/010185
(UTKOOR)
|
3646008000NRG24110720230321935
|
11/07/2023
|
Chinasaleem
|
3646008WL014720
|
Chinasaleem
|
00415
|
SBIN0020200
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3507780342
|
|
MR CHINNA SALEEM
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTKOOR
|
TS-46-008-011-014/010191
(UTKOOR)
|
3646008000NRG24110720230322845
|
11/07/2023
|
Timmappa
|
3646008WL014819
|
Timmappa
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
17/07/2023
|
|
3507780316
|
|
Mr. Timmappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
UTKOOR
|
TS-46-008-011-014/010300
(UTKOOR)
|
3646008000NRG24110720230322002
|
11/07/2023
|
Manemma
|
3646008WL014722
|
Manemma
|
00415
|
SBIN0020200
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3507780261
|
|
MRS MANEMMA DAMARGIDDA WO VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTKOOR
|
TS-46-008-011-014/010300
(UTKOOR)
|
3646008000NRG24110720230322001
|
11/07/2023
|
Venkatreddy
|
3646008WL014722
|
Venkatreddy
|
00415
|
SBIN0020200
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3507780210
|
|
MR DAMARAGIDDA VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTKOOR
|
TS-46-008-011-014/010301
(UTKOOR)
|
3646008000NRG24110720230322003
|
11/07/2023
|
Manjula
|
3646008WL014722
|
Manjula
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507780273
|
|
MRS MANJULA WO GOWARDHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTKOOR
|
TS-46-008-011-014/010302
(UTKOOR)
|
3646008000NRG24110720230322004
|
11/07/2023
|
Basireddy
|
3646008WL014722
|
Basireddy
|
00415
|
SBIN0020200
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3507780234
|
|
YELKOTI BASI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTKOOR
|
TS-46-008-011-014/010335
(UTKOOR)
|
3646008000NRG24110720230321936
|
11/07/2023
|
mahesh
|
3646008WL014720
|
mahesh
|
00415
|
SBIN0020200
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3507780227
|
|
MR CHAMAKURA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTKOOR
|
TS-46-008-011-014/010345
(UTKOOR)
|
3646008000NRG24110720230322005
|
11/07/2023
|
Anusuya
|
3646008WL014722
|
Anusuya
|
00415
|
SBIN0020200
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507780303
|
|
MRS MANGALI ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTKOOR
|
TS-46-008-011-014/010347
(UTKOOR)
|
3646008000NRG24110720230322006
|
11/07/2023
|
Ellamma
|
3646008WL014722
|
Ellamma
|
00415
|
SBIN0020200
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3507780254
|
|
MANGALI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTKOOR
|
TS-46-008-011-014/010375
(UTKOOR)
|
3646008000NRG24110720230322007
|
11/07/2023
|
Parwtamma
|
3646008WL014722
|
Parwtamma
|
00415
|
SBIN0020200
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507780306
|
|
MRS MANGALI PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTKOOR
|
TS-46-008-011-014/010376
(UTKOOR)
|
3646008000NRG24110720230321678
|
11/07/2023
|
Manjamma
|
3646008WL014687
|
Manjamma
|
00415
|
SBIN0020200
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507780312
|
|
MRS M MANJULA
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTKOOR
|
TS-46-008-011-014/010417
(UTKOOR)
|
3646008000NRG24110720230322008
|
11/07/2023
|
Venkatreddy
|
3646008WL014722
|
Venkatreddy
|
00415
|
SBIN0020200
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3507780344
|
|
MR SHINTAETTU VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTKOOR
|
TS-46-008-011-014/010440
(UTKOOR)
|
3646008000NRG24110720230322009
|
11/07/2023
|
Venkatamma
|
3646008WL014722
|
Venkatamma
|
00415
|
SBIN0020200
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3507780300
|
|
MRS KORAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTKOOR
|
TS-46-008-011-014/010441
(UTKOOR)
|
3646008000NRG24110720230322870
|
11/07/2023
|
Laxmi
|
3646008WL014828
|
Laxmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780353
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTKOOR
|
TS-46-008-011-014/010446
(UTKOOR)
|
3646008000NRG24110720230322010
|
11/07/2023
|
Basireddy
|
3646008WL014722
|
Basireddy
|
00415
|
SBIN0020200
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3507780233
|
|
MR YELKOTI BASI REDDY
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTKOOR
|
TS-46-008-011-014/010521
(UTKOOR)
|
3646008000NRG24110720230322854
|
11/07/2023
|
Narsimulu
|
3646008WL014824
|
Narsimulu
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780260
|
|
MR MALLEPALLY NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTKOOR
|
TS-46-008-011-014/010541
(UTKOOR)
|
3646008000NRG24110720230321937
|
11/07/2023
|
Naresh
|
3646008WL014720
|
Naresh
|
00415
|
SBIN0020200
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3507780229
|
|
MR BOYA NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTKOOR
|
TS-46-008-011-014/010577
(UTKOOR)
|
3646008000NRG24110720230322864
|
11/07/2023
|
Laxmamma
|
3646008WL014826
|
Laxmamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780282
|
|
Mrs. DEVARI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
UTKOOR
|
TS-46-008-011-014/010648
(UTKOOR)
|
3646008000NRG24110720230322011
|
11/07/2023
|
Parvatamma
|
3646008WL014722
|
Parvatamma
|
00415
|
SBIN0020200
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3507780278
|
|
G PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UTKOOR
|
TS-46-008-011-014/010648
(UTKOOR)
|
3646008000NRG24110720230322012
|
11/07/2023
|
Satyamma
|
3646008WL014722
|
Satyamma
|
00415
|
SBIN0020200
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3507780274
|
|
MRS GONAMOLA SATYAMMA WO G SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTKOOR
|
TS-46-008-011-014/010664
(UTKOOR)
|
3646008000NRG24110720230322833
|
11/07/2023
|
Saylu
|
3646008WL014814
|
Saylu
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780354
|
|
Mr. Saylu . Jegiram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
UTKOOR
|
TS-46-008-011-014/010680
(UTKOOR)
|
3646008000NRG24110720230322013
|
11/07/2023
|
Bailingamma
|
3646008WL014722
|
Bailingamma
|
00415
|
SBIN0020200
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3507780266
|
|
MRS BASALINGAMMA GURAPOLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTKOOR
|
TS-46-008-011-014/010695
(UTKOOR)
|
3646008000NRG24110720230322841
|
11/07/2023
|
Manemma
|
3646008WL014817
|
Manemma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780337
|
|
MRS ARUPULA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTKOOR
|
TS-46-008-011-014/010707
(UTKOOR)
|
3646008000NRG24110720230322846
|
11/07/2023
|
Srikanth
|
3646008WL014819
|
Srikanth
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780248
|
|
MR RANGAMOLLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTKOOR
|
TS-46-008-011-014/010734
(UTKOOR)
|
3646008000NRG24110720230321680
|
11/07/2023
|
Hemavati
|
3646008WL014687
|
Hemavati
|
00415
|
SBIN0020200
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507780311
|
|
MRS V HEMAWATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTKOOR
|
TS-46-008-011-014/010755
(UTKOOR)
|
3646008000NRG24110720230322872
|
11/07/2023
|
Sunita
|
3646008WL014829
|
Sunita
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780338
|
|
MRS KOKKU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTKOOR
|
TS-46-008-011-014/010808
(UTKOOR)
|
3646008000NRG24110720230322837
|
11/07/2023
|
Anitha
|
3646008WL014815
|
Anitha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780326
|
|
MRS P ANITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTKOOR
|
TS-46-008-011-014/010840
(UTKOOR)
|
3646008000NRG24110720230322838
|
11/07/2023
|
Lakshmi
|
3646008WL014815
|
Lakshmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780336
|
|
Mrs. Lakshmi . Gonigoli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
UTKOOR
|
TS-46-008-011-014/010851
(UTKOOR)
|
3646008000NRG24110720230321938
|
11/07/2023
|
Anantamma
|
3646008WL014720
|
Anantamma
|
00415
|
SBIN0020200
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3507780327
|
|
Mrs. Anantamma . Shamakur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
UTKOOR
|
TS-46-008-011-014/010872
(UTKOOR)
|
3646008000NRG24110720230321939
|
11/07/2023
|
Badesab
|
3646008WL014720
|
Badesab
|
00415
|
SBIN0020200
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3507780296
|
|
MR BADE SAB ABDUL NABI SAB
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTKOOR
|
TS-46-008-011-014/010882
(UTKOOR)
|
3646008000NRG24110720230321940
|
11/07/2023
|
Venkatreddy
|
3646008WL014720
|
Venkatreddy
|
00415
|
SBIN0020200
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3507780251
|
|
MR CHAMAKURA VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTKOOR
|
TS-46-008-011-014/010917
(UTKOOR)
|
3646008000NRG24110720230322015
|
11/07/2023
|
Satyamma
|
3646008WL014722
|
Satyamma
|
00415
|
SBIN0020200
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507780272
|
|
SUPPA SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UTKOOR
|
TS-46-008-011-014/011044
(UTKOOR)
|
3646008000NRG24110720230322018
|
11/07/2023
|
Chinna Hanmantu
|
3646008WL014722
|
Chinna Hanmantu
|
00415
|
SBIN0020200
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507780345
|
|
MR JEKLER CHINNA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTKOOR
|
TS-46-008-011-014/011044
(UTKOOR)
|
3646008000NRG24110720230322019
|
11/07/2023
|
Venkatamma
|
3646008WL014722
|
Venkatamma
|
00415
|
SBIN0020200
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507780304
|
|
MRS KURVA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTKOOR
|
TS-46-008-011-014/011045
(UTKOOR)
|
3646008000NRG24110720230321941
|
11/07/2023
|
Savitramma
|
3646008WL014720
|
Savitramma
|
00415
|
SBIN0020200
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3507780328
|
|
Mrs. CHAMAKURA SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
UTKOOR
|
TS-46-008-011-014/011178
(UTKOOR)
|
3646008000NRG24110720230322020
|
11/07/2023
|
Srinevas
|
3646008WL014722
|
Srinevas
|
00415
|
SBIN0020200
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3507780313
|
|
MR DAMARGIDDA SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTKOOR
|
TS-46-008-011-014/011196
(UTKOOR)
|
3646008000NRG24110720230322021
|
11/07/2023
|
Venkatayya
|
3646008WL014722
|
Venkatayya
|
00415
|
SBIN0020200
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507780269
|
|
MR KATHALAPPOLA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTKOOR
|
TS-46-008-011-014/011207
(UTKOOR)
|
3646008000NRG24110720230322859
|
11/07/2023
|
Satyamma
|
3646008WL014825
|
Satyamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780371
|
|
Mrs. DURGAMMAKADI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
UTKOOR
|
TS-46-008-011-014/011328
(UTKOOR)
|
3646008000NRG24110720230322022
|
11/07/2023
|
Sharadha
|
3646008WL014722
|
Sharadha
|
00415
|
SBIN0020200
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3507780320
|
|
MRS D SARADHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTKOOR
|
TS-46-008-011-014/011345
(UTKOOR)
|
3646008000NRG24110720230322024
|
11/07/2023
|
Chinna Hanmanthu
|
3646008WL014722
|
Chinna Hanmanthu
|
00415
|
SBIN0020200
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3507780253
|
|
MR EDAMOLLA CHINNA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTKOOR
|
TS-46-008-011-014/011346
(UTKOOR)
|
3646008000NRG24110720230322026
|
11/07/2023
|
Lingamma
|
3646008WL014722
|
Lingamma
|
00415
|
SBIN0020200
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3507780308
|
|
MRS EDYAMOLLA NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTKOOR
|
TS-46-008-011-014/011346
(UTKOOR)
|
3646008000NRG24110720230322025
|
11/07/2023
|
Pedda Hanmanthu
|
3646008WL014722
|
Pedda Hanmanthu
|
00415
|
SBIN0020200
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3507780263
|
|
MR HANMANTHU KURVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTKOOR
|
TS-46-008-011-014/011358
(UTKOOR)
|
3646008000NRG24110720230321920
|
11/07/2023
|
Chandrakala
|
3646008WL014719
|
Chandrakala
|
00415
|
SBIN0020200
|
340
|
340
|
Processed
|
17/07/2023
|
|
3507780302
|
|
MRS KOLI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTKOOR
|
TS-46-008-011-014/011420
(UTKOOR)
|
3646008000NRG24110720230321942
|
11/07/2023
|
Sumitra
|
3646008WL014720
|
Sumitra
|
00415
|
SBIN0020200
|
615
|
615
|
Processed
|
17/07/2023
|
|
3507780246
|
|
MISS BOYA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTKOOR
|
TS-46-008-011-014/011424
(UTKOOR)
|
3646008000NRG24110720230322027
|
11/07/2023
|
Jayamma
|
3646008WL014722
|
Jayamma
|
00415
|
SBIN0020200
|
1500
|
1500
|
Rejected
|
17/07/2023
|
|
3507780270
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
UTKOOR
|
TS-46-008-011-014/011459
(UTKOOR)
|
3646008000NRG24110720230322871
|
11/07/2023
|
Anjamma
|
3646008WL014828
|
Anjamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780284
|
|
KARREM MANOLLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTKOOR
|
TS-46-008-011-014/011460
(UTKOOR)
|
3646008000NRG24110720230322839
|
11/07/2023
|
kokku laxmamma
|
3646008WL014815
|
kokku laxmamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780339
|
|
Mrs. KOKKU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
UTKOOR
|
TS-46-008-011-014/011494
(UTKOOR)
|
3646008000NRG24110720230321521
|
11/07/2023
|
Madhavi
|
3646008WL014684
|
Madhavi
|
00415
|
SBIN0020200
|
1015
|
1015
|
Processed
|
17/07/2023
|
|
3507780347
|
|
MRS YENKAMPETA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTKOOR
|
TS-46-008-011-014/011505
(UTKOOR)
|
3646008000NRG24110720230322866
|
11/07/2023
|
Padmamma
|
3646008WL014826
|
Padmamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780288
|
|
Mrs. Padmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
UTKOOR
|
TS-46-008-011-014/011513
(UTKOOR)
|
3646008000NRG24110720230322029
|
11/07/2023
|
Gopal
|
3646008WL014722
|
Gopal
|
00415
|
SBIN0020200
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3507780293
|
|
MR KORAM GOPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTKOOR
|
TS-46-008-011-014/011529
(UTKOOR)
|
3646008000NRG24110720230322030
|
11/07/2023
|
Taayamma
|
3646008WL014722
|
Taayamma
|
00415
|
SBIN0020200
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507780361
|
|
MRS MANGALI THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTKOOR
|
TS-46-008-011-014/011539
(UTKOOR)
|
3646008000NRG24110720230321921
|
11/07/2023
|
Narendar
|
3646008WL014719
|
Narendar
|
00415
|
SBIN0020200
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3507780351
|
|
MR BOINI NARENDER
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTKOOR
|
TS-46-008-011-014/011686
(UTKOOR)
|
3646008000NRG24110720230321523
|
11/07/2023
|
NAGAMMA Y
|
3646008WL014684
|
NAGAMMA Y
|
00415
|
SBIN0020200
|
1015
|
1015
|
Processed
|
17/07/2023
|
|
3507780377
|
|
MRS NAGAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTKOOR
|
TS-46-008-011-014/011686
(UTKOOR)
|
3646008000NRG24110720230321522
|
11/07/2023
|
Venkatappa
|
3646008WL014684
|
Venkatappa
|
00415
|
SBIN0020200
|
1015
|
1015
|
Processed
|
17/07/2023
|
|
3507780231
|
|
MR VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTKOOR
|
TS-46-008-011-014/011688
(UTKOOR)
|
3646008000NRG24110720230321524
|
11/07/2023
|
K LAKSHMAIAH
|
3646008WL014684
|
K LAKSHMAIAH
|
00415
|
SBIN0020200
|
1015
|
1015
|
Processed
|
17/07/2023
|
|
3507780310
|
|
MR K LAKSHAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTKOOR
|
TS-46-008-011-014/011701
(UTKOOR)
|
3646008000NRG24110720230321527
|
11/07/2023
|
Chinna Narsimulu
|
3646008WL014684
|
Chinna Narsimulu
|
00415
|
SBIN0020200
|
1015
|
1015
|
Processed
|
17/07/2023
|
|
3507780277
|
|
MR AAWUJA CHINNA NARSIMULU SO AAWUJA THI
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTKOOR
|
TS-46-008-011-014/011701
(UTKOOR)
|
3646008000NRG24110720230321528
|
11/07/2023
|
Laxmi
|
3646008WL014684
|
Laxmi
|
00415
|
SBIN0020200
|
1015
|
1015
|
Processed
|
17/07/2023
|
|
3507780365
|
|
Mrs. Laxmi . Iaja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
UTKOOR
|
TS-46-008-011-014/011706
(UTKOOR)
|
3646008000NRG24110720230322849
|
11/07/2023
|
Anita
|
3646008WL014821
|
Anita
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780208
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTKOOR
|
TS-46-008-011-014/011717
(UTKOOR)
|
3646008000NRG24110720230321922
|
11/07/2023
|
Bhartamma
|
3646008WL014719
|
Bhartamma
|
00415
|
SBIN0020200
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3507780276
|
|
MRS SURAM BHARATHI WO NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTKOOR
|
TS-46-008-011-014/011800
(UTKOOR)
|
3646008000NRG24110720230322031
|
11/07/2023
|
Saavitramma
|
3646008WL014722
|
Saavitramma
|
00415
|
SBIN0020200
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507780255
|
|
MRS SAVITRAMMA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTKOOR
|
TS-46-008-011-014/011827
(UTKOOR)
|
3646008000NRG24110720230321945
|
11/07/2023
|
Ananthama
|
3646008WL014720
|
Ananthama
|
00415
|
SBIN0020200
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3507780348
|
|
Mrs. Ananthama . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
UTKOOR
|
TS-46-008-011-014/011827
(UTKOOR)
|
3646008000NRG24110720230321944
|
11/07/2023
|
Lakshmi
|
3646008WL014720
|
Lakshmi
|
00415
|
SBIN0020200
|
820
|
820
|
Processed
|
17/07/2023
|
|
3507780349
|
|
LAKSHMI BOYA
|
ICICI BANK LTD(508534)
|
|
78
|
UTKOOR
|
TS-46-008-011-014/011827
(UTKOOR)
|
3646008000NRG24110720230321943
|
11/07/2023
|
Thimappa
|
3646008WL014720
|
Thimappa
|
00415
|
SBIN0020200
|
820
|
820
|
Processed
|
17/07/2023
|
|
3507780352
|
|
MR THIMMAPPA THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTKOOR
|
TS-46-008-011-014/011896
(UTKOOR)
|
3646008000NRG24110720230322033
|
11/07/2023
|
KASHAMOLLA LAVANYA
|
3646008WL014722
|
KASHAMOLLA LAVANYA
|
00415
|
SBIN0020200
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507780355
|
|
MRS KASHAMOLLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTKOOR
|
TS-46-008-011-014/012743
(UTKOOR)
|
3646008000NRG24110720230321946
|
11/07/2023
|
Kasheem Bee
|
3646008WL014720
|
Kasheem Bee
|
00415
|
SBIN0020200
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3507780214
|
|
MRS KHASIM BEE WO YUSUF
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTKOOR
|
TS-46-008-011-014/012744
(UTKOOR)
|
3646008000NRG24110720230321947
|
11/07/2023
|
Chand Bee
|
3646008WL014720
|
Chand Bee
|
00415
|
SBIN0020200
|
820
|
820
|
Processed
|
17/07/2023
|
|
3507780333
|
|
MRS CHAN BEE
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTKOOR
|
TS-46-008-011-014/012770
(UTKOOR)
|
3646008000NRG24110720230321529
|
11/07/2023
|
Bheemamma
|
3646008WL014684
|
Bheemamma
|
00415
|
SBIN0020200
|
1015
|
1015
|
Processed
|
17/07/2023
|
|
3507780307
|
|
VADDE BHIMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UTKOOR
|
TS-46-008-011-014/012860
(UTKOOR)
|
3646008000NRG24110720230321949
|
11/07/2023
|
Balakistayya
|
3646008WL014720
|
Balakistayya
|
00415
|
SBIN0020200
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3507780289
|
|
MR CHANDRAKANTI BALAKISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTKOOR
|
TS-46-008-011-014/012860
(UTKOOR)
|
3646008000NRG24110720230321948
|
11/07/2023
|
Narsamma
|
3646008WL014720
|
Narsamma
|
00415
|
SBIN0020200
|
205
|
205
|
Processed
|
17/07/2023
|
|
3507780262
|
|
MRS CHANDRAKANTI NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTKOOR
|
TS-46-008-011-014/012861
(UTKOOR)
|
3646008000NRG24110720230321950
|
11/07/2023
|
Kista Reddy
|
3646008WL014720
|
Kista Reddy
|
00415
|
SBIN0020200
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3507780358
|
|
MR SELAM BAPURAM KISTAREDDY
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTKOOR
|
TS-46-008-011-014/012931
(UTKOOR)
|
3646008000NRG24110720230322034
|
11/07/2023
|
Chandrakala
|
3646008WL014722
|
Chandrakala
|
00415
|
SBIN0020200
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3507780256
|
|
MANGALI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UTKOOR
|
TS-46-008-011-014/012964
(UTKOOR)
|
3646008000NRG24110720230321924
|
11/07/2023
|
Balamani
|
3646008WL014719
|
Balamani
|
00415
|
SBIN0020200
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3507780334
|
|
MRS GOLLA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTKOOR
|
TS-46-008-011-014/012994
(UTKOOR)
|
3646008000NRG24110720230321530
|
11/07/2023
|
Umakant
|
3646008WL014684
|
Umakant
|
00415
|
SBIN0020200
|
1015
|
1015
|
Processed
|
17/07/2023
|
|
3507780285
|
|
MR DODDI UMAKANTH
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTKOOR
|
TS-46-008-011-014/012994
(UTKOOR)
|
3646008000NRG24110720230321531
|
11/07/2023
|
Vedavathi
|
3646008WL014684
|
Vedavathi
|
00415
|
SBIN0020200
|
1015
|
1015
|
Processed
|
17/07/2023
|
|
3507780346
|
|
MRS VEDAVATHI GOVINDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTKOOR
|
TS-46-008-011-014/013182
(UTKOOR)
|
3646008000NRG24110720230321925
|
11/07/2023
|
Vijayalaxmi
|
3646008WL014719
|
Vijayalaxmi
|
00415
|
SBIN0020200
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3507780280
|
|
MRS G VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTKOOR
|
TS-46-008-011-014/013205
(UTKOOR)
|
3646008000NRG24110720230322840
|
11/07/2023
|
Narsamma
|
3646008WL014816
|
Narsamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780291
|
|
LADDA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UTKOOR
|
TS-46-008-011-014/013289
(UTKOOR)
|
3646008000NRG24110720230321681
|
11/07/2023
|
Munwar
|
3646008WL014687
|
Munwar
|
00415
|
SBIN0020200
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507780297
|
|
MR MD MUNWAR GADWAL SO MD YOUNUS GADWAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTKOOR
|
TS-46-008-011-014/013300
(UTKOOR)
|
3646008000NRG24110720230321926
|
11/07/2023
|
Kavitha
|
3646008WL014719
|
Kavitha
|
00415
|
SBIN0020200
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3507780364
|
|
MRS GOLLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTKOOR
|
TS-46-008-011-014/013303
(UTKOOR)
|
3646008000NRG24110720230321682
|
11/07/2023
|
S. Swathi
|
3646008WL014687
|
S. Swathi
|
00415
|
SBIN0020200
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507780218
|
|
MRS HOWDARY SWATHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTKOOR
|
TS-46-008-011-014/013528
(UTKOOR)
|
3646008000NRG24110720230321683
|
11/07/2023
|
Santosh Kumar
|
3646008WL014687
|
Santosh Kumar
|
00415
|
SBIN0020200
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507780243
|
|
MR SANTHOSH KUMAR C
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTKOOR
|
TS-46-008-011-014/013549
(UTKOOR)
|
3646008000NRG24110720230322035
|
11/07/2023
|
Manjula
|
3646008WL014722
|
Manjula
|
00415
|
SBIN0020200
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3507780242
|
|
MRS DAMARAGIDDA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTKOOR
|
TS-46-008-011-014/013731
(UTKOOR)
|
3646008000NRG24110720230321927
|
11/07/2023
|
Siddappa
|
3646008WL014719
|
Siddappa
|
00415
|
SBIN0020200
|
170
|
170
|
Processed
|
17/07/2023
|
|
3507780324
|
|
MR MANTRAM SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTKOOR
|
TS-46-008-011-014/013732
(UTKOOR)
|
3646008000NRG24110720230321928
|
11/07/2023
|
Jyothi
|
3646008WL014719
|
Jyothi
|
00415
|
SBIN0020200
|
170
|
170
|
Processed
|
17/07/2023
|
|
3507780259
|
|
MR JYOTHI J
|
STATE BANK OF INDIA(508548)
|
|
99
|
UTKOOR
|
TS-46-008-011-014/013819
(UTKOOR)
|
3646008000NRG24110720230321952
|
11/07/2023
|
Sayamma
|
3646008WL014720
|
Sayamma
|
00415
|
SBIN0020200
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3507780257
|
|
MRS SUBBOLLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
UTKOOR
|
TS-46-008-011-014/013819
(UTKOOR)
|
3646008000NRG24110720230321951
|
11/07/2023
|
Subbolla Ningappa
|
3646008WL014720
|
Subbolla Ningappa
|
00415
|
SBIN0020200
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3507780228
|
|
MR SUBBOLLA NIMGAPPA
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTKOOR
|
TS-46-008-011-014/013823
(UTKOOR)
|
3646008000NRG24110720230321953
|
11/07/2023
|
chandbee
|
3646008WL014720
|
chandbee
|
00415
|
SBIN0020200
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3507780209
|
|
MRS CHANDH BEE
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTKOOR
|
TS-46-008-011-014/013832
(UTKOOR)
|
3646008000NRG24110720230322856
|
11/07/2023
|
Venkatappa
|
3646008WL014824
|
Venkatappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780331
|
|
MR RANGOMOLLA VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTKOOR
|
TS-46-008-011-014/013846
(UTKOOR)
|
3646008000NRG24110720230321929
|
11/07/2023
|
Subadra
|
3646008WL014719
|
Subadra
|
00415
|
SBIN0020200
|
850
|
850
|
Processed
|
17/07/2023
|
|
3507780340
|
|
MRS POTHULA SUBADRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
UTKOOR
|
TS-46-008-011-014/013875
(UTKOOR)
|
3646008000NRG24110720230322036
|
11/07/2023
|
Suvarna
|
3646008WL014722
|
Suvarna
|
00415
|
SBIN0020200
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3507780376
|
|
MRS SUVARNA M
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTKOOR
|
TS-46-008-011-014/013932
(UTKOOR)
|
3646008000NRG24110720230321930
|
11/07/2023
|
Sarojanamma
|
3646008WL014719
|
Sarojanamma
|
00415
|
SBIN0020200
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3507780325
|
|
MRS C SAROJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
UTKOOR
|
TS-46-008-011-014/013999
(UTKOOR)
|
3646008000NRG24110720230321954
|
11/07/2023
|
srinivas
|
3646008WL014720
|
srinivas
|
00415
|
SBIN0020200
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3507780275
|
|
MR SRINIVAS VEMULA
|
STATE BANK OF INDIA(508548)
|
|
107
|
UTKOOR
|
TS-46-008-011-014/014108
(UTKOOR)
|
3646008000NRG24110720230321956
|
11/07/2023
|
chandramma
|
3646008WL014720
|
chandramma
|
00415
|
SBIN0020200
|
615
|
615
|
Processed
|
17/07/2023
|
|
3507780356
|
|
MRS BOYA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
UTKOOR
|
TS-46-008-011-014/014108
(UTKOOR)
|
3646008000NRG24110720230321955
|
11/07/2023
|
chinna hanmanthu
|
3646008WL014720
|
chinna hanmanthu
|
00415
|
SBIN0020200
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3507780360
|
|
MR BOYA CHINNA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
UTKOOR
|
TS-46-008-011-014/014132
(UTKOOR)
|
3646008000NRG24110720230321684
|
11/07/2023
|
Sharada
|
3646008WL014687
|
Sharada
|
00415
|
SBIN0020200
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507780341
|
|
MRS VADLA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTKOOR
|
TS-46-008-011-014/014132
(UTKOOR)
|
3646008000NRG24110720230321685
|
11/07/2023
|
V Nagesh
|
3646008WL014687
|
V Nagesh
|
00415
|
SBIN0020200
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507780279
|
|
MR V NAGESH SO V SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
111
|
UTKOOR
|
TS-46-008-011-014/014241
(UTKOOR)
|
3646008000NRG24110720230321532
|
11/07/2023
|
Tahera Begum
|
3646008WL014684
|
Tahera Begum
|
00415
|
SBIN0020200
|
1015
|
1015
|
Processed
|
17/07/2023
|
|
3507780322
|
|
MRS TAHERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
112
|
UTKOOR
|
TS-46-008-011-014/014316
(UTKOOR)
|
3646008000NRG24110720230321957
|
11/07/2023
|
Rafiya Begum
|
3646008WL014720
|
Rafiya Begum
|
00415
|
SBIN0020200
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3507780258
|
|
RAFIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UTKOOR
|
TS-46-008-011-014/014328
(UTKOOR)
|
3646008000NRG24110720230321533
|
11/07/2023
|
Arpitha
|
3646008WL014684
|
Arpitha
|
00415
|
SBIN0020200
|
1015
|
1015
|
Processed
|
17/07/2023
|
|
3507780343
|
|
MRS ARPITHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
UTKOOR
|
TS-46-008-011-014/014350
(UTKOOR)
|
3646008000NRG24110720230322037
|
11/07/2023
|
rameshwar
|
3646008WL014722
|
rameshwar
|
00415
|
SBIN0020200
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3507780213
|
|
MRS RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
UTKOOR
|
TS-46-008-011-014/014383
(UTKOOR)
|
3646008000NRG24110720230322858
|
11/07/2023
|
Devendrapa
|
3646008WL014824
|
Devendrapa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780219
|
|
MR DEVINDRAPPA DEVINDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
116
|
UTKOOR
|
TS-46-008-011-014/014414
(UTKOOR)
|
3646008000NRG24110720230321534
|
11/07/2023
|
Thahera Begum
|
3646008WL014684
|
Thahera Begum
|
00415
|
SBIN0020200
|
1015
|
1015
|
Processed
|
17/07/2023
|
|
3507780268
|
|
MRS THAHERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
117
|
UTKOOR
|
TS-46-008-011-014/014448
(UTKOOR)
|
3646008000NRG24110720230321958
|
11/07/2023
|
Ammanna
|
3646008WL014720
|
Ammanna
|
00415
|
SBIN0020200
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3507780305
|
|
MR BOYA AMMANNA SO SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
118
|
UTKOOR
|
TS-46-008-011-014/014490
(UTKOOR)
|
3646008000NRG24110720230322038
|
11/07/2023
|
Prasanna laxmi
|
3646008WL014722
|
Prasanna laxmi
|
00415
|
SBIN0020200
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507780375
|
|
MRS A PRASANNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
UTKOOR
|
TS-46-008-011-014/014490
(UTKOOR)
|
3646008000NRG24110720230322039
|
11/07/2023
|
sidramappa
|
3646008WL014722
|
sidramappa
|
00415
|
SBIN0020200
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507780203
|
|
MR SIDRAMAPPA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
UTKOOR
|
TS-46-008-011-014/014544
(UTKOOR)
|
3646008000NRG24110720230321686
|
11/07/2023
|
mahananda
|
3646008WL014687
|
mahananda
|
00415
|
SBIN0020200
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507780223
|
|
MISS S MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
121
|
UTKOOR
|
TS-46-008-011-014/014555
(UTKOOR)
|
3646008000NRG24110720230322862
|
11/07/2023
|
Naarayana
|
3646008WL014825
|
Naarayana
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780350
|
|
Mr. KATHALAPOLLA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
UTKOOR
|
TS-46-008-011-014/014571
(UTKOOR)
|
3646008000NRG24110720230322867
|
11/07/2023
|
Nagappa
|
3646008WL014826
|
Nagappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780363
|
|
MR KALUGUDI NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
123
|
UTKOOR
|
TS-46-008-011-014/014574
(UTKOOR)
|
3646008000NRG24110720230322850
|
11/07/2023
|
Bhagyalaxmi
|
3646008WL014821
|
Bhagyalaxmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780357
|
|
MRS VAGGU BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
UTKOOR
|
TS-46-008-011-014/014587
(UTKOOR)
|
3646008000NRG24110720230322816
|
11/07/2023
|
roshinappa
|
3646008WL014812
|
roshinappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780225
|
|
MR DUKANAM ROSHINAPPA
|
STATE BANK OF INDIA(508548)
|
|
125
|
UTKOOR
|
TS-46-008-011-014/014594
(UTKOOR)
|
3646008000NRG24110720230322834
|
11/07/2023
|
bhimappa
|
3646008WL014814
|
bhimappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780359
|
|
MR VADDE BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
126
|
UTKOOR
|
TS-46-008-011-014/014606
(UTKOOR)
|
3646008000NRG24110720230321700
|
11/07/2023
|
Sai Racana
|
3646008WL014690
|
Sai Racana
|
00415
|
SBIN0020200
|
1410
|
1410
|
Processed
|
17/07/2023
|
|
3507780290
|
|
MISS M SAI RACHANA
|
STATE BANK OF INDIA(508548)
|
|
127
|
UTKOOR
|
TS-46-008-011-014/014608
(UTKOOR)
|
3646008000NRG24110720230321959
|
11/07/2023
|
akhila
|
3646008WL014720
|
akhila
|
00415
|
SBIN0020200
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3507780215
|
|
MRS AKHILA
|
STATE BANK OF INDIA(508548)
|
|
128
|
UTKOOR
|
TS-46-008-011-014/014638
(UTKOOR)
|
3646008000NRG24110720230321960
|
11/07/2023
|
chinnu mia
|
3646008WL014720
|
chinnu mia
|
00415
|
SBIN0020200
|
820
|
820
|
Processed
|
17/07/2023
|
|
3507780245
|
|
MR CHUNNU MIYAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
UTKOOR
|
TS-46-008-011-014/014674
(UTKOOR)
|
3646008000NRG24110720230321961
|
11/07/2023
|
nurujabegam
|
3646008WL014720
|
nurujabegam
|
00415
|
SBIN0020200
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3507780264
|
|
NURUJABEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UTKOOR
|
TS-46-008-011-014/014686
(UTKOOR)
|
3646008000NRG24110720230321962
|
11/07/2023
|
santhoshi
|
3646008WL014720
|
santhoshi
|
00415
|
SBIN0020200
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3507780207
|
|
MISS THABELA SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
UTKOOR
|
TS-46-008-011-014/014686
(UTKOOR)
|
3646008000NRG24110720230321963
|
11/07/2023
|
Thabella MohanBabu
|
3646008WL014720
|
Thabella MohanBabu
|
00415
|
SBIN0020200
|
1025
|
1025
|
Processed
|
17/07/2023
|
|
3507780232
|
|
THABELA MOHAN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UTKOOR
|
TS-46-008-011-014/014698
(UTKOOR)
|
3646008000NRG24110720230322863
|
11/07/2023
|
Shankrappa
|
3646008WL014825
|
Shankrappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780335
|
|
MRS LAVARI SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
133
|
UTKOOR
|
TS-46-008-011-014/014713
(UTKOOR)
|
3646008000NRG24110720230322873
|
11/07/2023
|
Naseem Madki
|
3646008WL014829
|
Naseem Madki
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780217
|
|
MRS NASEEM MADKI
|
STATE BANK OF INDIA(508548)
|
|
134
|
UTKOOR
|
TS-46-008-011-014/14804
(UTKOOR)
|
3646008000NRG24110720230321535
|
11/07/2023
|
Y NARESH
|
3646008WL014684
|
Y NARESH
|
00415
|
SBIN0020200
|
1015
|
1015
|
Processed
|
17/07/2023
|
|
3507780318
|
|
Y NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UTKOOR
|
TS-46-008-011-014/14804
(UTKOOR)
|
3646008000NRG24110720230321536
|
11/07/2023
|
Y NAVEK
|
3646008WL014684
|
Y NAVEK
|
00415
|
SBIN0020200
|
1015
|
1015
|
Processed
|
17/07/2023
|
|
3507780323
|
|
MR Y NAVEK
|
STATE BANK OF INDIA(508548)
|
|
136
|
UTKOOR
|
TS-46-008-011-014/14811
(UTKOOR)
|
3646008000NRG24110720230322040
|
11/07/2023
|
GOURI SHANKAR REDDY
|
3646008WL014722
|
GOURI SHANKAR REDDY
|
00415
|
SBIN0020200
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507780367
|
|
GOURISHANKAR REDDY
|
BANK OF BARODA(606985)
|
|
137
|
UTKOOR
|
TS-46-008-011-014/14812
(UTKOOR)
|
3646008000NRG24110720230321537
|
11/07/2023
|
KORAM OMKAR REDDY
|
3646008WL014684
|
KORAM OMKAR REDDY
|
00415
|
SBIN0020200
|
1015
|
1015
|
Processed
|
17/07/2023
|
|
3507780212
|
|
MASTER KORAM OMKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
138
|
UTKOOR
|
TS-46-008-011-014/14812
(UTKOOR)
|
3646008000NRG24110720230321538
|
11/07/2023
|
KORAM RAJESHWARI
|
3646008WL014684
|
KORAM RAJESHWARI
|
00415
|
SBIN0020200
|
1015
|
1015
|
Processed
|
17/07/2023
|
|
3507780380
|
|
MISS KORAM RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
UTKOOR
|
TS-46-008-011-014/14816
(UTKOOR)
|
3646008000NRG24110720230322874
|
11/07/2023
|
DURGAMKADI PARVATHAMMA
|
3646008WL014829
|
DURGAMKADI PARVATHAMMA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780226
|
|
Mrs. PARUBAI BHIMAPPA DURGAMAKADI
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
UTKOOR
|
TS-46-008-011-014/14824
(UTKOOR)
|
3646008000NRG24110720230321539
|
11/07/2023
|
K Aruna Jyothi
|
3646008WL014684
|
K Aruna Jyothi
|
00415
|
SBIN0020200
|
1015
|
1015
|
Processed
|
17/07/2023
|
|
3507780319
|
|
MISS K ARUNA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
UTKOOR
|
TS-46-008-011-014/14827
(UTKOOR)
|
3646008000NRG24110720230321541
|
11/07/2023
|
Mangali Ushanna
|
3646008WL014684
|
Mangali Ushanna
|
00415
|
SBIN0020200
|
1015
|
1015
|
Processed
|
17/07/2023
|
|
3507780247
|
|
MR MANGALI USHANNA
|
STATE BANK OF INDIA(508548)
|
|
142
|
UTKOOR
|
TS-46-008-011-014/14834
(UTKOOR)
|
3646008000NRG24110720230321931
|
11/07/2023
|
Samina
|
3646008WL014719
|
Samina
|
00415
|
SBIN0020200
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3507780366
|
|
MRS SAMINA
|
STATE BANK OF INDIA(508548)
|
|
143
|
UTKOOR
|
TS-46-008-011-014/14839
(UTKOOR)
|
3646008000NRG24110720230321542
|
11/07/2023
|
M VINAY KUMAR
|
3646008WL014684
|
M VINAY KUMAR
|
00415
|
SBIN0020200
|
1015
|
1015
|
Processed
|
17/07/2023
|
|
3507780374
|
|
MR M VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
UTKOOR
|
TS-46-008-011-014/14853
(UTKOOR)
|
3646008000NRG24110720230321932
|
11/07/2023
|
SAJEDABEGUM
|
3646008WL014719
|
SAJEDABEGUM
|
00415
|
SBIN0020200
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3507780222
|
|
MISS SAJEEDABEGUM SAJEEDABEGUM
|
STATE BANK OF INDIA(508548)
|
|
145
|
UTKOOR
|
TS-46-008-011-014/14883
(UTKOOR)
|
3646008000NRG24110720230322835
|
11/07/2023
|
G TARAMMA
|
3646008WL014814
|
G TARAMMA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780329
|
|
MRS G TARAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
UTKOOR
|
TS-46-008-014-020/10912
(KOLLUR)
|
3646008000NRG24110720230322654
|
11/07/2023
|
Chakali Hanmanthu
|
3646008WL014788
|
Chakali Hanmanthu
|
00415
|
SBIN0020200
|
1476
|
1476
|
Processed
|
17/07/2023
|
|
3507780241
|
|
MR CHAKALI HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
UTKOOR
|
TS-46-008-022-001/010002
(SAMISTAPUR)
|
3646008000NRG24110720230322539
|
11/07/2023
|
Lakshmi
|
3646008WL014773
|
Lakshmi
|
00415
|
SBIN0020200
|
1433
|
1433
|
Processed
|
17/07/2023
|
|
3507780321
|
|
MRS LAXMI KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
UTKOOR
|
TS-46-008-022-001/010003
(SAMISTAPUR)
|
3646008000NRG24110720230322540
|
11/07/2023
|
Gouramma
|
3646008WL014773
|
Gouramma
|
00415
|
SBIN0020200
|
1433
|
1433
|
Processed
|
17/07/2023
|
|
3507780373
|
|
MRS KAVALI GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
UTKOOR
|
TS-46-008-022-001/010008
(SAMISTAPUR)
|
3646008000NRG24110720230322470
|
11/07/2023
|
Lakshmi
|
3646008WL014767
|
Lakshmi
|
00415
|
SBIN0020200
|
1316
|
1316
|
Processed
|
17/07/2023
|
|
3507780286
|
|
KAVALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
UTKOOR
|
TS-46-008-022-001/010009
(SAMISTAPUR)
|
3646008000NRG24110720230322471
|
11/07/2023
|
Tharamma
|
3646008WL014767
|
Tharamma
|
00415
|
SBIN0020200
|
1316
|
1316
|
Processed
|
17/07/2023
|
|
3507780369
|
|
MRS DULLA THARAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
UTKOOR
|
TS-46-008-022-001/010011
(SAMISTAPUR)
|
3646008000NRG24110720230322541
|
11/07/2023
|
Mallamma
|
3646008WL014773
|
Mallamma
|
00415
|
SBIN0020200
|
1433
|
1433
|
Processed
|
17/07/2023
|
|
3507780299
|
|
MRS KAVALI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
UTKOOR
|
TS-46-008-022-001/010019
(SAMISTAPUR)
|
3646008000NRG24110720230322473
|
11/07/2023
|
Manikyamma
|
3646008WL014767
|
Manikyamma
|
00415
|
SBIN0020200
|
1316
|
1316
|
Processed
|
17/07/2023
|
|
3507780330
|
|
MR D MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
UTKOOR
|
TS-46-008-022-001/010027
(SAMISTAPUR)
|
3646008000NRG24110720230322474
|
11/07/2023
|
Janardhan
|
3646008WL014767
|
Janardhan
|
00415
|
SBIN0020200
|
1316
|
1316
|
Processed
|
17/07/2023
|
|
3507780271
|
|
MR JANARDHAN KAVALI
|
STATE BANK OF INDIA(508548)
|
|
154
|
UTKOOR
|
TS-46-008-022-001/010027
(SAMISTAPUR)
|
3646008000NRG24110720230322544
|
11/07/2023
|
Radhamma
|
3646008WL014773
|
Radhamma
|
00415
|
SBIN0020200
|
1433
|
1433
|
Processed
|
17/07/2023
|
|
3507780370
|
|
RADHAMMA KAAVALI
|
ICICI BANK LTD(508534)
|
|
155
|
UTKOOR
|
TS-46-008-022-001/010039
(SAMISTAPUR)
|
3646008000NRG24110720230322477
|
11/07/2023
|
Kurmayya
|
3646008WL014767
|
Kurmayya
|
00415
|
SBIN0020200
|
1316
|
1316
|
Processed
|
17/07/2023
|
|
3507780267
|
|
MR KURMAIAH KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
UTKOOR
|
TS-46-008-022-001/010203
(SAMISTAPUR)
|
3646008000NRG24110720230322479
|
11/07/2023
|
Anjamma
|
3646008WL014767
|
Anjamma
|
00415
|
SBIN0020200
|
1316
|
1316
|
Processed
|
17/07/2023
|
|
3507780230
|
|
MRS KAVALI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
UTKOOR
|
TS-46-008-022-001/010205
(SAMISTAPUR)
|
3646008000NRG24110720230322480
|
11/07/2023
|
Yenkappa
|
3646008WL014767
|
Yenkappa
|
00415
|
SBIN0020200
|
1128
|
1128
|
Processed
|
17/07/2023
|
|
3507780301
|
|
KORI YENKAPPA
|
CANARA BANK(508532)
|
|
158
|
UTKOOR
|
TS-46-008-022-001/010209
(SAMISTAPUR)
|
3646008000NRG24110720230322482
|
11/07/2023
|
Saibanna
|
3646008WL014767
|
Saibanna
|
00415
|
SBIN0020200
|
1128
|
1128
|
Processed
|
17/07/2023
|
|
3507780205
|
|
SAIBANNA VAAKITI
|
ICICI BANK LTD(508534)
|
|
159
|
UTKOOR
|
TS-46-008-022-001/010247
(SAMISTAPUR)
|
3646008000NRG24110720230322483
|
11/07/2023
|
Laxmappa
|
3646008WL014767
|
Laxmappa
|
00415
|
SBIN0020200
|
1128
|
1128
|
Processed
|
17/07/2023
|
|
3507780281
|
|
MR KAVALI LAXMAPPA SO KAVALAI BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
160
|
UTKOOR
|
TS-46-008-022-001/010247
(SAMISTAPUR)
|
3646008000NRG24110720230322484
|
11/07/2023
|
Sheshamma
|
3646008WL014767
|
Sheshamma
|
00415
|
SBIN0020200
|
1128
|
1128
|
Processed
|
17/07/2023
|
|
3507780381
|
|
SHESHAMMA KAAVALI
|
ICICI BANK LTD(508534)
|
|
161
|
UTKOOR
|
TS-46-008-022-001/010260
(SAMISTAPUR)
|
3646008000NRG24110720230322485
|
11/07/2023
|
Shankramma
|
3646008WL014767
|
Shankramma
|
00415
|
SBIN0020200
|
1128
|
1128
|
Processed
|
17/07/2023
|
|
3507780294
|
|
MRS KAVALI SHANKARAMMA WO K HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
UTKOOR
|
TS-46-008-022-001/010265
(SAMISTAPUR)
|
3646008000NRG24110720230322486
|
11/07/2023
|
Sumitra
|
3646008WL014767
|
Sumitra
|
00415
|
SBIN0020200
|
1128
|
1128
|
Processed
|
17/07/2023
|
|
3507780204
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
UTKOOR
|
TS-46-008-022-001/010266
(SAMISTAPUR)
|
3646008000NRG24110720230322487
|
11/07/2023
|
Vijayalaxmi
|
3646008WL014767
|
Vijayalaxmi
|
00415
|
SBIN0020200
|
1128
|
1128
|
Processed
|
17/07/2023
|
|
3507780216
|
|
MRS VAKITI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
UTKOOR
|
TS-46-008-022-001/010293
(SAMISTAPUR)
|
3646008000NRG24110720230322489
|
11/07/2023
|
Ashappa
|
3646008WL014767
|
Ashappa
|
00415
|
SBIN0020200
|
1128
|
1128
|
Processed
|
17/07/2023
|
|
3507780295
|
|
MR DUKANAM ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
165
|
UTKOOR
|
TS-46-008-022-001/010325
(SAMISTAPUR)
|
3646008000NRG24110720230322548
|
11/07/2023
|
Roshanamma
|
3646008WL014773
|
Roshanamma
|
00415
|
SBIN0020200
|
1433
|
1433
|
Processed
|
17/07/2023
|
|
3507780250
|
|
MRS UJELI ROSHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
UTKOOR
|
TS-46-008-022-001/010325
(SAMISTAPUR)
|
3646008000NRG24110720230322493
|
11/07/2023
|
U Shiva Shankar
|
3646008WL014767
|
U Shiva Shankar
|
00415
|
SBIN0020200
|
1316
|
1316
|
Processed
|
17/07/2023
|
|
3507780221
|
|
MR U SHIVASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
UTKOOR
|
TS-46-008-022-001/010794
(SAMISTAPUR)
|
3646008000NRG24110720230322558
|
11/07/2023
|
NaveenKumar
|
3646008WL014776
|
NaveenKumar
|
00415
|
SBIN0020200
|
1799
|
1799
|
Processed
|
17/07/2023
|
|
3507780379
|
|
MR KAVALI NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195354
|
195354
|
|
|
|
|
|
|
|
|
168
|
UTKOOR
|
TS-46-008-015-022/011166
(PULMAMIDI)
|
3646008000NRG24110720230321712
|
11/07/2023
|
PYATA ANJANEYULU
|
3646008WL014693
|
PYATA ANJANEYULU
|
00415
|
SBIN0020676
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3507780309
|
|
MR PYATA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
169
|
UTKOOR
|
TS-46-008-015-022/012426
(PULMAMIDI)
|
3646008000NRG24110720230321877
|
11/07/2023
|
Govindamma
|
3646008WL014711
|
Govindamma
|
00415
|
SBIN0020676
|
1005
|
1005
|
Processed
|
17/07/2023
|
|
3507780314
|
|
MRS GATANOLLA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
UTKOOR
|
TS-46-008-015-022/012432
(PULMAMIDI)
|
3646008000NRG24110720230321879
|
11/07/2023
|
Rizwana Begum
|
3646008WL014711
|
Rizwana Begum
|
00415
|
SBIN0020676
|
1005
|
1005
|
Processed
|
17/07/2023
|
|
3507780249
|
|
MISS PEENJARI RIZWANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
171
|
UTKOOR
|
TS-46-008-015-022/012447
(PULMAMIDI)
|
3646008000NRG24110720230321880
|
11/07/2023
|
lavanya
|
3646008WL014711
|
lavanya
|
00415
|
SBIN0020676
|
1005
|
1005
|
Processed
|
17/07/2023
|
|
3507780332
|
|
MRS GOLLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
UTKOOR
|
TS-46-008-015-022/012485
(PULMAMIDI)
|
3646008000NRG24110720230321881
|
11/07/2023
|
Parveen Begum
|
3646008WL014711
|
Parveen Begum
|
00415
|
SBIN0020676
|
1005
|
1005
|
Processed
|
17/07/2023
|
|
3507780244
|
|
MRS KARNOOL PARVEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
173
|
UTKOOR
|
TS-46-008-015-022/12613
(PULMAMIDI)
|
3646008000NRG24110720230321883
|
11/07/2023
|
YERRANOLLA BALAMANI
|
3646008WL014711
|
YERRANOLLA BALAMANI
|
00415
|
SBIN0020676
|
1005
|
1005
|
Processed
|
17/07/2023
|
|
3507780372
|
|
MRS YERRANOLLA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
UTKOOR
|
TS-46-008-015-022/12614
(PULMAMIDI)
|
3646008000NRG24110720230321716
|
11/07/2023
|
KRISHNA VENI DANAGOLLA
|
3646008WL014693
|
KRISHNA VENI DANAGOLLA
|
00415
|
SBIN0020676
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3507780378
|
|
MRS KRISHNA VENI DANAGOLLA
|
STATE BANK OF INDIA(508548)
|
|
175
|
UTKOOR
|
TS-46-008-015-022/12626
(PULMAMIDI)
|
3646008000NRG24110720230321884
|
11/07/2023
|
POTLA MAMATHA
|
3646008WL014711
|
POTLA MAMATHA
|
00415
|
SBIN0020676
|
1005
|
1005
|
Processed
|
17/07/2023
|
|
3507780382
|
|
MRS POTLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8030
|
8030
|
|
|
|
|
|
|
|
|
176
|
UTKOOR
|
TS-46-008-011-014/14856
(UTKOOR)
|
3646008000NRG24110720230321933
|
11/07/2023
|
KHAJAMOINUDDIN BADKAL
|
3646008WL014719
|
KHAJAMOINUDDIN BADKAL
|
00468
|
UBIN0808709
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3507780200
|
|
MOHD KHAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
177
|
UTKOOR
|
TS-46-008-010-021/010207
(PEDDAPORLA)
|
3646008000NRG24110720230322961
|
11/07/2023
|
Manemma
|
3646008WL014843
|
Manemma
|
00684
|
APGV0007147
|
1631
|
1631
|
Processed
|
17/07/2023
|
|
3507780398
|
|
Mr. KAMMARI MANEMMA D/O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
UTKOOR
|
TS-46-008-010-021/010325
(PEDDAPORLA)
|
3646008000NRG24110720230322963
|
11/07/2023
|
Anasujamma
|
3646008WL014843
|
Anasujamma
|
00684
|
APGV0007147
|
1631
|
1631
|
Processed
|
17/07/2023
|
|
3507780399
|
|
Mrs. GULLAKUNTA ANUSUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
UTKOOR
|
TS-46-008-010-021/010332
(PEDDAPORLA)
|
3646008000NRG24110720230322964
|
11/07/2023
|
Chinna Sathemma
|
3646008WL014843
|
Chinna Sathemma
|
00684
|
APGV0007147
|
1631
|
1631
|
Processed
|
17/07/2023
|
|
3507780201
|
|
Mrs. DANVADA SATYAMMA W/O DANVADA VENKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
UTKOOR
|
TS-46-008-010-021/010332
(PEDDAPORLA)
|
3646008000NRG24110720230322965
|
11/07/2023
|
Venkatayya
|
3646008WL014843
|
Venkatayya
|
00684
|
APGV0007147
|
1631
|
1631
|
Processed
|
17/07/2023
|
|
3507780401
|
|
Mr. DHANWADA YENKATAIAH . S/O DHANWADA E
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
UTKOOR
|
TS-46-008-010-021/010346
(PEDDAPORLA)
|
3646008000NRG24110720230322966
|
11/07/2023
|
Narsamma
|
3646008WL014843
|
Narsamma
|
00684
|
APGV0007147
|
1631
|
1631
|
Processed
|
17/07/2023
|
|
3507780383
|
|
Mrs. GUDISE NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
UTKOOR
|
TS-46-008-010-021/010374
(PEDDAPORLA)
|
3646008000NRG24110720230322967
|
11/07/2023
|
Anita
|
3646008WL014843
|
Anita
|
00684
|
APGV0007147
|
1631
|
1631
|
Processed
|
17/07/2023
|
|
3507780406
|
|
Mrs. SAKALI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
UTKOOR
|
TS-46-008-010-021/010488
(PEDDAPORLA)
|
3646008000NRG24110720230322969
|
11/07/2023
|
Ashamma
|
3646008WL014843
|
Ashamma
|
00684
|
APGV0007147
|
1631
|
1631
|
Processed
|
17/07/2023
|
|
3507780404
|
|
Mrs. ASHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
UTKOOR
|
TS-46-008-010-021/010488
(PEDDAPORLA)
|
3646008000NRG24110720230322968
|
11/07/2023
|
Mashappa
|
3646008WL014843
|
Mashappa
|
00684
|
APGV0007147
|
1631
|
1631
|
Processed
|
17/07/2023
|
|
3507780402
|
|
Mr. Mashappa . Piccuguntla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13048
|
13048
|
|
|
|
|
|
|
|
|
185
|
UTKOOR
|
TS-46-008-011-014/011449
(UTKOOR)
|
3646008000NRG24110720230322855
|
11/07/2023
|
Manjula
|
3646008WL014824
|
Manjula
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780403
|
|
MRS DUMPA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
186
|
UTKOOR
|
TS-46-008-011-014/013037
(UTKOOR)
|
3646008000NRG24110720230322844
|
11/07/2023
|
Parwathamma
|
3646008WL014818
|
Parwathamma
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780405
|
|
MR ENKAMPET PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
187
|
UTKOOR
|
TS-46-008-011-014/010056
(UTKOOR)
|
3646008000NRG24110720230321915
|
11/07/2023
|
Kalavathi
|
3646008WL014719
|
Kalavathi
|
00684
|
APGV0007171
|
850
|
850
|
Processed
|
17/07/2023
|
|
3507780386
|
|
Mrs. GOLLA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
UTKOOR
|
TS-46-008-011-014/010073
(UTKOOR)
|
3646008000NRG24110720230321918
|
11/07/2023
|
Bhemamma
|
3646008WL014719
|
Bhemamma
|
00684
|
APGV0007171
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3507780385
|
|
Mrs. CHANTHAN PALLLI BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
UTKOOR
|
TS-46-008-011-014/010554
(UTKOOR)
|
3646008000NRG24110720230322843
|
11/07/2023
|
Balram
|
3646008WL014818
|
Balram
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780391
|
|
Mr. MALLEPALLI BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
UTKOOR
|
TS-46-008-011-014/010810
(UTKOOR)
|
3646008000NRG24110720230322014
|
11/07/2023
|
Narsamma
|
3646008WL014722
|
Narsamma
|
00684
|
APGV0007171
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507780394
|
|
Mrs. Narsamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
UTKOOR
|
TS-46-008-011-014/010956
(UTKOOR)
|
3646008000NRG24110720230322865
|
11/07/2023
|
Mallesh
|
3646008WL014826
|
Mallesh
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780392
|
|
Mr. Mallesh . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
UTKOOR
|
TS-46-008-011-014/010969
(UTKOOR)
|
3646008000NRG24110720230322017
|
11/07/2023
|
Basi Reddy
|
3646008WL014722
|
Basi Reddy
|
00684
|
APGV0007171
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507780390
|
|
Mr. PALLE BASI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
UTKOOR
|
TS-46-008-011-014/010969
(UTKOOR)
|
3646008000NRG24110720230322016
|
11/07/2023
|
Sanjamma
|
3646008WL014722
|
Sanjamma
|
00684
|
APGV0007171
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507780393
|
|
MR PALLE SANJAMMA WO PALLE BASI REDDY
|
STATE BANK OF INDIA(508548)
|
|
194
|
UTKOOR
|
TS-46-008-011-014/011097
(UTKOOR)
|
3646008000NRG24110720230321519
|
11/07/2023
|
Roshinappa
|
3646008WL014684
|
Roshinappa
|
00684
|
APGV0007171
|
1015
|
1015
|
Processed
|
17/07/2023
|
|
3507780395
|
|
Mr. CHINNA ROSHINAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
UTKOOR
|
TS-46-008-011-014/011097
(UTKOOR)
|
3646008000NRG24110720230321520
|
11/07/2023
|
Venkatamma
|
3646008WL014684
|
Venkatamma
|
00684
|
APGV0007171
|
1015
|
1015
|
Processed
|
17/07/2023
|
|
3507780396
|
|
Mrs. VENKATAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
UTKOOR
|
TS-46-008-011-014/011345
(UTKOOR)
|
3646008000NRG24110720230322023
|
11/07/2023
|
Shankaramma
|
3646008WL014722
|
Shankaramma
|
00684
|
APGV0007171
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3507780389
|
|
Mrs. EDYAMOLLA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
UTKOOR
|
TS-46-008-011-014/011432
(UTKOOR)
|
3646008000NRG24110720230322028
|
11/07/2023
|
Laxmi
|
3646008WL014722
|
Laxmi
|
00684
|
APGV0007171
|
500
|
500
|
Processed
|
17/07/2023
|
|
3507780384
|
|
Mrs. Laxmi . korem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
UTKOOR
|
TS-46-008-011-014/011695
(UTKOOR)
|
3646008000NRG24110720230321525
|
11/07/2023
|
Laxmayya
|
3646008WL014684
|
Laxmayya
|
00684
|
APGV0007171
|
1015
|
1015
|
Processed
|
17/07/2023
|
|
3507780388
|
|
Mr. Laxmayya Yenkaampet
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
UTKOOR
|
TS-46-008-011-014/011695
(UTKOOR)
|
3646008000NRG24110720230321526
|
11/07/2023
|
Shankramma
|
3646008WL014684
|
Shankramma
|
00684
|
APGV0007171
|
1015
|
1015
|
Processed
|
17/07/2023
|
|
3507780387
|
|
Mrs. Shankramma . Yenkaampet
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
UTKOOR
|
TS-46-008-011-014/011892
(UTKOOR)
|
3646008000NRG24110720230322032
|
11/07/2023
|
Paarvatammma
|
3646008WL014722
|
Paarvatammma
|
00684
|
APGV0007171
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507780400
|
|
Mrs. PARVATHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
UTKOOR
|
TS-46-008-011-014/012445
(UTKOOR)
|
3646008000NRG24110720230322860
|
11/07/2023
|
Baalappa
|
3646008WL014825
|
Baalappa
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780397
|
|
MR GATAMOLLA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18306
|
18306
|
|
|
|
|
|
|
|
|
202
|
UTKOOR
|
TS-46-008-003-004/010548
(THIPRASPALLE)
|
3646008000NRG24110720230322053
|
11/07/2023
|
savithramma
|
3646008WL014724
|
savithramma
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/07/2023
|
|
3507780195
|
|
MRS DAMARGIDDA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
203
|
UTKOOR
|
TS-46-008-011-014/010614
(UTKOOR)
|
3646008000NRG24110720230321679
|
11/07/2023
|
E Usharani
|
3646008WL014687
|
E Usharani
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507780192
|
|
E USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
UTKOOR
|
TS-46-008-011-014/014360
(UTKOOR)
|
3646008000NRG24110720230322857
|
11/07/2023
|
Laxman
|
3646008WL014824
|
Laxman
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780185
|
|
Mr. GUDLAXMONOLLA LAXMAAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
UTKOOR
|
TS-46-008-011-014/014716
(UTKOOR)
|
3646008000NRG24110720230321687
|
11/07/2023
|
Mohan Lal
|
3646008WL014687
|
Mohan Lal
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507780189
|
|
CHOWDRY MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
UTKOOR
|
TS-46-008-011-014/014722
(UTKOOR)
|
3646008000NRG24110720230322842
|
11/07/2023
|
G. Rakesh
|
3646008WL014817
|
G. Rakesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780186
|
|
G RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
UTKOOR
|
TS-46-008-014-020/10941
(KOLLUR)
|
3646008000NRG24110720230322655
|
11/07/2023
|
K VINOOD KUMAR GOUD
|
3646008WL014788
|
K VINOOD KUMAR GOUD
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
17/07/2023
|
|
3507780199
|
|
K VINOOD KUMAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
UTKOOR
|
TS-46-008-022-001/010016
(SAMISTAPUR)
|
3646008000NRG24110720230322542
|
11/07/2023
|
Sathemma
|
3646008WL014773
|
Sathemma
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
17/07/2023
|
|
3507780184
|
|
SATHEMMA BANGAARAM
|
ICICI BANK LTD(508534)
|
|
209
|
UTKOOR
|
TS-46-008-022-001/010032
(SAMISTAPUR)
|
3646008000NRG24110720230322475
|
11/07/2023
|
Vasanthamma
|
3646008WL014767
|
Vasanthamma
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
17/07/2023
|
|
3507780196
|
|
VAKITI VASANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
UTKOOR
|
TS-46-008-022-001/010051
(SAMISTAPUR)
|
3646008000NRG24110720230322478
|
11/07/2023
|
Parwathamma
|
3646008WL014767
|
Parwathamma
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
17/07/2023
|
|
3507780197
|
|
VADLA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
UTKOOR
|
TS-46-008-022-001/010281
(SAMISTAPUR)
|
3646008000NRG24110720230322488
|
11/07/2023
|
Mallamma
|
3646008WL014767
|
Mallamma
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
17/07/2023
|
|
3507780188
|
|
MISS KUMMARI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
UTKOOR
|
TS-46-008-022-001/010293
(SAMISTAPUR)
|
3646008000NRG24110720230322547
|
11/07/2023
|
Venkatamma
|
3646008WL014773
|
Venkatamma
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
17/07/2023
|
|
3507780198
|
|
DUKANAM VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
UTKOOR
|
TS-46-008-022-001/010294
(SAMISTAPUR)
|
3646008000NRG24110720230322490
|
11/07/2023
|
Manemma
|
3646008WL014767
|
Manemma
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
17/07/2023
|
|
3507780190
|
|
KAVALI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
UTKOOR
|
TS-46-008-022-001/010294
(SAMISTAPUR)
|
3646008000NRG24110720230322491
|
11/07/2023
|
Thammanna
|
3646008WL014767
|
Thammanna
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
17/07/2023
|
|
3507780187
|
|
MR KAVALI THAMMANNA
|
STATE BANK OF INDIA(508548)
|
|
215
|
UTKOOR
|
TS-46-008-022-001/010314
(SAMISTAPUR)
|
3646008000NRG24110720230322492
|
11/07/2023
|
Shankar
|
3646008WL014767
|
Shankar
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
17/07/2023
|
|
3507780191
|
|
KAVALI SHANKAR
|
CANARA BANK(508532)
|
|
216
|
UTKOOR
|
TS-46-008-022-001/010329
(SAMISTAPUR)
|
3646008000NRG24110720230322549
|
11/07/2023
|
Anitha
|
3646008WL014773
|
Anitha
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
17/07/2023
|
|
3507780194
|
|
KAVALI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
UTKOOR
|
TS-46-008-022-001/010330
(SAMISTAPUR)
|
3646008000NRG24110720230322550
|
11/07/2023
|
satyamma
|
3646008WL014773
|
satyamma
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
17/07/2023
|
|
3507780193
|
|
MRS UJELI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21992
|
21992
|
|
|
|
|
|
|
|
|
218
|
UTKOOR
|
TS-46-008-003-004/010300
(THIPRASPALLE)
|
3646008000NRG24110720230322061
|
11/07/2023
|
Kurva Hanmanthu
|
3646008WL014729
|
Kurva Hanmanthu
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507780240
|
|
POLAPOLLA NADPI HANMANTHU
|
ICICI BANK LTD(508534)
|
|
219
|
UTKOOR
|
TS-46-008-014-020/010024
(KOLLUR)
|
3646008000NRG24110720230322650
|
11/07/2023
|
Hussain
|
3646008WL014788
|
Hussain
|
00710
|
SBIN0000DOP
|
1476
|
1476
|
Processed
|
17/07/2023
|
|
3507780239
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
220
|
UTKOOR
|
TS-46-008-014-020/010178
(KOLLUR)
|
3646008000NRG24110720230322651
|
11/07/2023
|
Hanmantu
|
3646008WL014788
|
Hanmantu
|
00710
|
SBIN0000DOP
|
1476
|
1476
|
Processed
|
17/07/2023
|
|
3507780237
|
|
MR YEDDULA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
221
|
UTKOOR
|
TS-46-008-015-022/010391
(PULMAMIDI)
|
3646008000NRG24110720230321707
|
11/07/2023
|
Rangaswamy
|
3646008WL014693
|
Rangaswamy
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3507780235
|
|
MR DUDUGULA RANGASWAMI
|
STATE BANK OF INDIA(508548)
|
|
222
|
UTKOOR
|
TS-46-008-015-022/011166
(PULMAMIDI)
|
3646008000NRG24110720230321711
|
11/07/2023
|
Kaalamma
|
3646008WL014693
|
Kaalamma
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3507780236
|
|
PYATA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
UTKOOR
|
TS-46-008-022-001/010070
(SAMISTAPUR)
|
3646008000NRG24110720230322545
|
11/07/2023
|
Kavitha
|
3646008WL014773
|
Kavitha
|
00710
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
17/07/2023
|
|
3507780238
|
|
MRS KAVALI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7927
|
7927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274833
|
274833
|
|
|
|
|
|
|
|