|
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-46-008-023-001/020140
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24010820230345126
|
01/08/2023
|
Rukamma
|
3646008WL017488
|
Rukamma
|
00078
|
CNRB0001407
|
1190
|
1190
|
Processed
|
09/11/2023
|
|
7253639946
|
|
RATHOD RUKKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-005-008/011467
(PEDDAJATRAM)
|
3646008000NRG24010820230345201
|
01/08/2023
|
lingappa
|
3646008WL017502
|
lingappa
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253639949
|
|
LINGAPPA
|
CANARA BANK(508532)
|
|
3
|
UTKOOR
|
TS-46-008-005-008/011664
(PEDDAJATRAM)
|
3646008000NRG24010820230345400
|
01/08/2023
|
Lavanya
|
3646008WL017524
|
Lavanya
|
00078
|
CNRB0003604
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7253639948
|
|
Miss. CHAKALI LAVANYA D O VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
UTKOOR
|
TS-46-008-005-008/11725
(PEDDAJATRAM)
|
3646008000NRG24010820230345271
|
01/08/2023
|
Shivakota
|
3646008WL017507
|
Shivakota
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253639945
|
|
SHIVAKOTA
|
CANARA BANK(508532)
|
|
5
|
UTKOOR
|
TS-46-008-005-008/11744
(PEDDAJATRAM)
|
3646008000NRG24010820230345404
|
01/08/2023
|
Sakali Naresh
|
3646008WL017524
|
Sakali Naresh
|
00078
|
CNRB0003604
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7253640080
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
UTKOOR
|
TS-46-008-005-008/11761
(PEDDAJATRAM)
|
3646008000NRG24010820230345302
|
01/08/2023
|
BOYA NARSIMHA
|
3646008WL017511
|
BOYA NARSIMHA
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253639947
|
|
BOYA NARSIMHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
UTKOOR
|
TS-46-008-016-024/010723
(EDAVALLI)
|
3646008000NRG24010820230345732
|
01/08/2023
|
narasimulu
|
3646008WL017585
|
narasimulu
|
00152
|
HDFC0003328
|
584
|
584
|
Processed
|
09/11/2023
|
|
7253639965
|
|
P NARSIMULU
|
HDFC BANK LTD(607152)
|
|
8
|
UTKOOR
|
TS-46-008-017-025/011067
(CHINNAPORLA)
|
3646008000NRG24010820230345740
|
01/08/2023
|
Sohail
|
3646008WL017588
|
Sohail
|
00152
|
HDFC0003328
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7253639964
|
|
MR K SOHAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1869
|
1869
|
|
|
|
|
|
|
|
|
9
|
UTKOOR
|
TS-46-008-004-006/010261
(NIDUGURTHI)
|
3646008000NRG24010820230345088
|
01/08/2023
|
anjamma
|
3646008WL017479
|
anjamma
|
00415
|
SBIN0003751
|
1538
|
1538
|
Processed
|
09/11/2023
|
|
7253640082
|
|
KURVA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTKOOR
|
TS-46-008-004-006/10912
(NIDUGURTHI)
|
3646008000NRG24010820230345656
|
01/08/2023
|
A BASWARAJ
|
3646008WL017570
|
A BASWARAJ
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253640027
|
|
MR A BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTKOOR
|
TS-46-008-009-010/10722
(BIJWAR)
|
3646008009NRG24010820230344368
|
01/08/2023
|
DOBBALI VIJAY KUMAR
|
3646008WL017401
|
DOBBALI VIJAY KUMAR
|
00415
|
SBIN0003751
|
1855
|
1855
|
Processed
|
10/11/2023
|
|
7253639959
|
|
MR DOBBALI VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTKOOR
|
TS-46-008-011-014/012862
(UTKOOR)
|
3646008000NRG24010820230345647
|
01/08/2023
|
prathima
|
3646008WL017568
|
prathima
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253639961
|
|
PRATIMA CHOWDRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTKOOR
|
TS-46-008-011-014/14859
(UTKOOR)
|
3646008000NRG24010820230345706
|
01/08/2023
|
YELERI SHIVARAJ
|
3646008WL017575
|
YELERI SHIVARAJ
|
00415
|
SBIN0003751
|
455
|
455
|
Processed
|
10/11/2023
|
|
7253640081
|
|
MR YELERI SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTKOOR
|
TS-46-008-024-001/010203
(YERGATPALLE)
|
3646008000NRG24010820230345057
|
01/08/2023
|
Venkatesh
|
3646008WL017468
|
Venkatesh
|
00415
|
SBIN0003751
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
7253639953
|
|
MR VENKATESH E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8287
|
8287
|
|
|
|
|
|
|
|
|
15
|
UTKOOR
|
TS-46-008-016-024/010083
(EDAVALLI)
|
3646008000NRG24010820230345724
|
01/08/2023
|
Sandya
|
3646008WL017585
|
Sandya
|
00415
|
SBIN0005874
|
584
|
584
|
Processed
|
09/11/2023
|
|
7253639951
|
|
Mrs. SANDYA YALLAPOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
UTKOOR
|
TS-46-008-016-024/010725
(EDAVALLI)
|
3646008000NRG24010820230345716
|
01/08/2023
|
Lingappa
|
3646008WL017584
|
Lingappa
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7253639954
|
|
MR J LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1869
|
1869
|
|
|
|
|
|
|
|
|
17
|
UTKOOR
|
TS-46-008-009-010/10721
(BIJWAR)
|
3646008009NRG24010820230344367
|
01/08/2023
|
AMARESHWARI K
|
3646008WL017401
|
AMARESHWARI K
|
00415
|
SBIN0020186
|
1855
|
1855
|
Processed
|
10/11/2023
|
|
7253640013
|
|
MRS AMARESHWARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
18
|
UTKOOR
|
TS-46-008-017-025/010707
(CHINNAPORLA)
|
3646008000NRG24010820230345735
|
01/08/2023
|
Bheemayya
|
3646008WL017586
|
Bheemayya
|
00415
|
SBIN0020197
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7253639994
|
|
MR BHEEMAIAH B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
19
|
UTKOOR
|
TS-46-008-011-014/010232
(UTKOOR)
|
3646008000NRG24010820230345616
|
01/08/2023
|
Naresh
|
3646008WL017562
|
Naresh
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253639987
|
|
KALUGUDI NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
UTKOOR
|
TS-46-008-011-014/010298
(UTKOOR)
|
3646008000NRG24010820230345672
|
01/08/2023
|
Nagabhushanam
|
3646008WL017575
|
Nagabhushanam
|
00415
|
SBIN0020200
|
304
|
304
|
Processed
|
10/11/2023
|
|
7253639967
|
|
MR AUTI NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTKOOR
|
TS-46-008-011-014/010299
(UTKOOR)
|
3646008000NRG24010820230345673
|
01/08/2023
|
Bhagvanthreddy
|
3646008WL017575
|
Bhagvanthreddy
|
00415
|
SBIN0020200
|
455
|
455
|
Processed
|
09/11/2023
|
|
7253640000
|
|
DAMARAGIDDA BHAGAVANTHU REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTKOOR
|
TS-46-008-011-014/010301
(UTKOOR)
|
3646008000NRG24010820230345675
|
01/08/2023
|
Manjula
|
3646008WL017575
|
Manjula
|
00415
|
SBIN0020200
|
304
|
304
|
Processed
|
10/11/2023
|
|
7253639990
|
|
MRS MANJULA WO GOWARDHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTKOOR
|
TS-46-008-011-014/010345
(UTKOOR)
|
3646008000NRG24010820230345676
|
01/08/2023
|
Anusuya
|
3646008WL017575
|
Anusuya
|
00415
|
SBIN0020200
|
304
|
304
|
Processed
|
10/11/2023
|
|
7253640010
|
|
MRS MANGALI ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTKOOR
|
TS-46-008-011-014/010347
(UTKOOR)
|
3646008000NRG24010820230345677
|
01/08/2023
|
Ellamma
|
3646008WL017575
|
Ellamma
|
00415
|
SBIN0020200
|
304
|
304
|
Processed
|
09/11/2023
|
|
7253639983
|
|
MANGALI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTKOOR
|
TS-46-008-011-014/010376
(UTKOOR)
|
3646008000NRG24010820230345678
|
01/08/2023
|
Manjamma
|
3646008WL017575
|
Manjamma
|
00415
|
SBIN0020200
|
304
|
304
|
Processed
|
10/11/2023
|
|
7253640017
|
|
MRS M MANJULA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTKOOR
|
TS-46-008-011-014/010377
(UTKOOR)
|
3646008000NRG24010820230345679
|
01/08/2023
|
Naarayana
|
3646008WL017575
|
Naarayana
|
00415
|
SBIN0020200
|
455
|
455
|
Processed
|
09/11/2023
|
|
7253640001
|
|
MANGALI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTKOOR
|
TS-46-008-011-014/010417
(UTKOOR)
|
3646008000NRG24010820230345680
|
01/08/2023
|
Venkatreddy
|
3646008WL017575
|
Venkatreddy
|
00415
|
SBIN0020200
|
455
|
455
|
Processed
|
10/11/2023
|
|
7253640068
|
|
MR SHINTAETTU VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTKOOR
|
TS-46-008-011-014/010440
(UTKOOR)
|
3646008000NRG24010820230345681
|
01/08/2023
|
Venkatamma
|
3646008WL017575
|
Venkatamma
|
00415
|
SBIN0020200
|
304
|
304
|
Processed
|
10/11/2023
|
|
7253640008
|
|
MRS KORAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTKOOR
|
TS-46-008-011-014/010441
(UTKOOR)
|
3646008000NRG24010820230345620
|
01/08/2023
|
Laxmi
|
3646008WL017563
|
Laxmi
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7253640040
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTKOOR
|
TS-46-008-011-014/010521
(UTKOOR)
|
3646008000NRG24010820230345591
|
01/08/2023
|
Narsimulu
|
3646008WL017558
|
Narsimulu
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253639986
|
|
MR MALLEPALLY NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTKOOR
|
TS-46-008-011-014/010591
(UTKOOR)
|
3646008000NRG24010820230345597
|
01/08/2023
|
Balram
|
3646008WL017559
|
Balram
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253640019
|
|
MR LAVARI BALRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTKOOR
|
TS-46-008-011-014/010648
(UTKOOR)
|
3646008000NRG24010820230345682
|
01/08/2023
|
Parvatamma
|
3646008WL017575
|
Parvatamma
|
00415
|
SBIN0020200
|
304
|
304
|
Processed
|
09/11/2023
|
|
7253639993
|
|
G PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTKOOR
|
TS-46-008-011-014/010648
(UTKOOR)
|
3646008000NRG24010820230345683
|
01/08/2023
|
Satyamma
|
3646008WL017575
|
Satyamma
|
00415
|
SBIN0020200
|
304
|
304
|
Processed
|
10/11/2023
|
|
7253639991
|
|
MRS GONAMOLA SATYAMMA WO G SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTKOOR
|
TS-46-008-011-014/010679
(UTKOOR)
|
3646008000NRG24010820230345617
|
01/08/2023
|
Idemma
|
3646008WL017562
|
Idemma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253640009
|
|
MRS EDEMOLLA EEDAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTKOOR
|
TS-46-008-011-014/010695
(UTKOOR)
|
3646008000NRG24010820230345622
|
01/08/2023
|
Manemma
|
3646008WL017564
|
Manemma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253640034
|
|
MRS ARUPULA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTKOOR
|
TS-46-008-011-014/010697
(UTKOOR)
|
3646008000NRG24010820230345623
|
01/08/2023
|
d varsha
|
3646008WL017564
|
d varsha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253640016
|
|
MISS GONIGEL VARSHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTKOOR
|
TS-46-008-011-014/010808
(UTKOOR)
|
3646008000NRG24010820230345575
|
01/08/2023
|
Anitha
|
3646008WL017552
|
Anitha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253640031
|
|
MRS P ANITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTKOOR
|
TS-46-008-011-014/010917
(UTKOOR)
|
3646008000NRG24010820230345686
|
01/08/2023
|
Satyamma
|
3646008WL017575
|
Satyamma
|
00415
|
SBIN0020200
|
304
|
304
|
Processed
|
09/11/2023
|
|
7253639989
|
|
SUPPA SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTKOOR
|
TS-46-008-011-014/011044
(UTKOOR)
|
3646008000NRG24010820230345688
|
01/08/2023
|
Venkatamma
|
3646008WL017575
|
Venkatamma
|
00415
|
SBIN0020200
|
304
|
304
|
Processed
|
10/11/2023
|
|
7253640011
|
|
MRS KURVA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTKOOR
|
TS-46-008-011-014/011074
(UTKOOR)
|
3646008000NRG24010820230345565
|
01/08/2023
|
Narsamma
|
3646008WL017548
|
Narsamma
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7253640012
|
|
MRS VADDE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTKOOR
|
TS-46-008-011-014/011178
(UTKOOR)
|
3646008000NRG24010820230345689
|
01/08/2023
|
Srinevas
|
3646008WL017575
|
Srinevas
|
00415
|
SBIN0020200
|
455
|
455
|
Processed
|
10/11/2023
|
|
7253640070
|
|
MR DAMARGIDDA SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTKOOR
|
TS-46-008-011-014/011196
(UTKOOR)
|
3646008000NRG24010820230345577
|
01/08/2023
|
Venkatayya
|
3646008WL017553
|
Venkatayya
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7253640074
|
|
MR KATHALAPPOLA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTKOOR
|
TS-46-008-011-014/011207
(UTKOOR)
|
3646008000NRG24010820230345618
|
01/08/2023
|
Satyamma
|
3646008WL017562
|
Satyamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253640047
|
|
Mrs. DURGAMMAKADI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
UTKOOR
|
TS-46-008-011-014/011328
(UTKOOR)
|
3646008000NRG24010820230345690
|
01/08/2023
|
Sharadha
|
3646008WL017575
|
Sharadha
|
00415
|
SBIN0020200
|
304
|
304
|
Processed
|
10/11/2023
|
|
7253640025
|
|
MRS D SARADHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTKOOR
|
TS-46-008-011-014/011424
(UTKOOR)
|
3646008000NRG24010820230345691
|
01/08/2023
|
Jayamma
|
3646008WL017575
|
Jayamma
|
00415
|
SBIN0020200
|
304
|
304
|
Rejected
|
09/11/2023
|
|
7253639988
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
UTKOOR
|
TS-46-008-011-014/011439
(UTKOOR)
|
3646008000NRG24010820230345692
|
01/08/2023
|
Paarvatamma
|
3646008WL017575
|
Paarvatamma
|
00415
|
SBIN0020200
|
304
|
304
|
Rejected
|
09/11/2023
|
|
7253640075
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
UTKOOR
|
TS-46-008-011-014/011459
(UTKOOR)
|
3646008000NRG24010820230345621
|
01/08/2023
|
Anjamma
|
3646008WL017563
|
Anjamma
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253640072
|
|
KARREM MANOLLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UTKOOR
|
TS-46-008-011-014/011500
(UTKOOR)
|
3646008000NRG24010820230345593
|
01/08/2023
|
Manakyamma
|
3646008WL017558
|
Manakyamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253640069
|
|
MRS RANGAMOLLA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTKOOR
|
TS-46-008-011-014/011529
(UTKOOR)
|
3646008000NRG24010820230345693
|
01/08/2023
|
Taayamma
|
3646008WL017575
|
Taayamma
|
00415
|
SBIN0020200
|
304
|
304
|
Processed
|
10/11/2023
|
|
7253640043
|
|
MRS MANGALI THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTKOOR
|
TS-46-008-011-014/011692
(UTKOOR)
|
3646008000NRG24010820230345646
|
01/08/2023
|
Raadha
|
3646008WL017568
|
Raadha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253639960
|
|
MISS BANDI RADHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTKOOR
|
TS-46-008-011-014/011717
(UTKOOR)
|
3646008000NRG24010820230345557
|
01/08/2023
|
Bhartamma
|
3646008WL017546
|
Bhartamma
|
00415
|
SBIN0020200
|
916
|
916
|
Processed
|
10/11/2023
|
|
7253639992
|
|
MRS SURAM BHARATHI WO NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTKOOR
|
TS-46-008-011-014/011800
(UTKOOR)
|
3646008000NRG24010820230345694
|
01/08/2023
|
Saavitramma
|
3646008WL017575
|
Saavitramma
|
00415
|
SBIN0020200
|
304
|
304
|
Processed
|
10/11/2023
|
|
7253640076
|
|
MRS SAVITRAMMA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTKOOR
|
TS-46-008-011-014/011896
(UTKOOR)
|
3646008000NRG24010820230345696
|
01/08/2023
|
KASHAMOLLA LAVANYA
|
3646008WL017575
|
KASHAMOLLA LAVANYA
|
00415
|
SBIN0020200
|
304
|
304
|
Processed
|
10/11/2023
|
|
7253640041
|
|
MRS KASHAMOLLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTKOOR
|
TS-46-008-011-014/012365
(UTKOOR)
|
3646008000NRG24010820230345566
|
01/08/2023
|
Shankar
|
3646008WL017548
|
Shankar
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7253640014
|
|
MR J SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTKOOR
|
TS-46-008-011-014/012720
(UTKOOR)
|
3646008000NRG24010820230345576
|
01/08/2023
|
S BHAGYA
|
3646008WL017552
|
S BHAGYA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253640015
|
|
MISS BHAGYA BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTKOOR
|
TS-46-008-011-014/012794
(UTKOOR)
|
3646008000NRG24010820230345559
|
01/08/2023
|
Baleshwari
|
3646008WL017546
|
Baleshwari
|
00415
|
SBIN0020200
|
916
|
916
|
Processed
|
09/11/2023
|
|
7253640023
|
|
GORINTLA BALESHWARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
57
|
UTKOOR
|
TS-46-008-011-014/012931
(UTKOOR)
|
3646008000NRG24010820230345697
|
01/08/2023
|
Chandrakala
|
3646008WL017575
|
Chandrakala
|
00415
|
SBIN0020200
|
304
|
304
|
Processed
|
09/11/2023
|
|
7253639984
|
|
MANGALI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTKOOR
|
TS-46-008-011-014/012994
(UTKOOR)
|
3646008000NRG24010820230345663
|
01/08/2023
|
Umakant
|
3646008WL017574
|
Umakant
|
00415
|
SBIN0020200
|
999
|
999
|
Processed
|
10/11/2023
|
|
7253639999
|
|
MR DODDI UMAKANTH
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTKOOR
|
TS-46-008-011-014/012994
(UTKOOR)
|
3646008000NRG24010820230345664
|
01/08/2023
|
Vedavathi
|
3646008WL017574
|
Vedavathi
|
00415
|
SBIN0020200
|
999
|
999
|
Processed
|
10/11/2023
|
|
7253640038
|
|
MRS VEDAVATHI GOVINDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTKOOR
|
TS-46-008-011-014/013190
(UTKOOR)
|
3646008000NRG24010820230345598
|
01/08/2023
|
Ashok
|
3646008WL017559
|
Ashok
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253640037
|
|
MR GAJJALA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTKOOR
|
TS-46-008-011-014/013205
(UTKOOR)
|
3646008000NRG24010820230345574
|
01/08/2023
|
Narsamma
|
3646008WL017551
|
Narsamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253640071
|
|
LADDA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTKOOR
|
TS-46-008-011-014/013289
(UTKOOR)
|
3646008000NRG24010820230345665
|
01/08/2023
|
Munwar
|
3646008WL017574
|
Munwar
|
00415
|
SBIN0020200
|
999
|
999
|
Processed
|
10/11/2023
|
|
7253640007
|
|
MR MD MUNWAR GADWAL SO MD YOUNUS GADWAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTKOOR
|
TS-46-008-011-014/013303
(UTKOOR)
|
3646008000NRG24010820230345648
|
01/08/2023
|
S. Swathi
|
3646008WL017568
|
S. Swathi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253639957
|
|
MRS HOWDARY SWATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTKOOR
|
TS-46-008-011-014/013707
(UTKOOR)
|
3646008000NRG24010820230345698
|
01/08/2023
|
Mallappa
|
3646008WL017575
|
Mallappa
|
00415
|
SBIN0020200
|
455
|
455
|
Processed
|
10/11/2023
|
|
7253640005
|
|
MR EDEMOLLA CHINNA MALLAPPA SO EADEMOLLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTKOOR
|
TS-46-008-011-014/013875
(UTKOOR)
|
3646008000NRG24010820230345699
|
01/08/2023
|
Suvarna
|
3646008WL017575
|
Suvarna
|
00415
|
SBIN0020200
|
304
|
304
|
Processed
|
10/11/2023
|
|
7253640049
|
|
MRS SUVARNA M
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTKOOR
|
TS-46-008-011-014/013932
(UTKOOR)
|
3646008000NRG24010820230345578
|
01/08/2023
|
Sarojanamma
|
3646008WL017553
|
Sarojanamma
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7253640030
|
|
MRS C SAROJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTKOOR
|
TS-46-008-011-014/014328
(UTKOOR)
|
3646008000NRG24010820230345560
|
01/08/2023
|
Arpitha
|
3646008WL017546
|
Arpitha
|
00415
|
SBIN0020200
|
916
|
916
|
Processed
|
10/11/2023
|
|
7253640035
|
|
MRS ARPITHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTKOOR
|
TS-46-008-011-014/014332
(UTKOOR)
|
3646008000NRG24010820230345624
|
01/08/2023
|
Suman
|
3646008WL017565
|
Suman
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7253640028
|
|
MR KOKKU SUMAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTKOOR
|
TS-46-008-011-014/014350
(UTKOOR)
|
3646008000NRG24010820230345700
|
01/08/2023
|
rameshwar
|
3646008WL017575
|
rameshwar
|
00415
|
SBIN0020200
|
304
|
304
|
Processed
|
10/11/2023
|
|
7253639955
|
|
MRS RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTKOOR
|
TS-46-008-011-014/014383
(UTKOOR)
|
3646008000NRG24010820230345594
|
01/08/2023
|
Devendrapa
|
3646008WL017558
|
Devendrapa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253639958
|
|
MR DEVINDRAPPA DEVINDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTKOOR
|
TS-46-008-011-014/014553
(UTKOOR)
|
3646008000NRG24010820230345619
|
01/08/2023
|
Narsappa
|
3646008WL017562
|
Narsappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253640002
|
|
Mr. KATALAPOLLA . NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
UTKOOR
|
TS-46-008-011-014/014555
(UTKOOR)
|
3646008000NRG24010820230345599
|
01/08/2023
|
Naarayana
|
3646008WL017559
|
Naarayana
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253640039
|
|
Mr. KATHALAPOLLA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
UTKOOR
|
TS-46-008-011-014/014713
(UTKOOR)
|
3646008000NRG24010820230345625
|
01/08/2023
|
Naseem Madki
|
3646008WL017565
|
Naseem Madki
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7253639956
|
|
MRS NASEEM MADKI
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTKOOR
|
TS-46-008-011-014/014727
(UTKOOR)
|
3646008000NRG24010820230345701
|
01/08/2023
|
Manusha
|
3646008WL017575
|
Manusha
|
00415
|
SBIN0020200
|
304
|
304
|
Processed
|
10/11/2023
|
|
7253640029
|
|
MRS DAMARAGIDDA MANUSHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTKOOR
|
TS-46-008-011-014/14783
(UTKOOR)
|
3646008000NRG24010820230345669
|
01/08/2023
|
RANGAPUR YASWANTH RAO
|
3646008WL017574
|
RANGAPUR YASWANTH RAO
|
00415
|
SBIN0020200
|
749
|
749
|
Processed
|
10/11/2023
|
|
7253639997
|
|
MR RANGAPURAM YESWANTH RAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTKOOR
|
TS-46-008-011-014/14785
(UTKOOR)
|
3646008000NRG24010820230345702
|
01/08/2023
|
Damargidda Mahipal Reddy
|
3646008WL017575
|
Damargidda Mahipal Reddy
|
00415
|
SBIN0020200
|
455
|
455
|
Processed
|
10/11/2023
|
|
7253639963
|
|
MR DAMARGIDDA MAHIPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTKOOR
|
TS-46-008-011-014/14811
(UTKOOR)
|
3646008000NRG24010820230345703
|
01/08/2023
|
GOURI SHANKAR REDDY
|
3646008WL017575
|
GOURI SHANKAR REDDY
|
00415
|
SBIN0020200
|
304
|
304
|
Processed
|
09/11/2023
|
|
7253640045
|
|
GOURISHANKAR REDDY
|
BANK OF BARODA(606985)
|
|
78
|
UTKOOR
|
TS-46-008-011-014/14816
(UTKOOR)
|
3646008000NRG24010820230345626
|
01/08/2023
|
DURGAMKADI PARVATHAMMA
|
3646008WL017565
|
DURGAMKADI PARVATHAMMA
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253639962
|
|
Mrs. PARUBAI BHIMAPPA DURGAMAKADI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
UTKOOR
|
TS-46-008-011-014/14834
(UTKOOR)
|
3646008000NRG24010820230345670
|
01/08/2023
|
Samina
|
3646008WL017574
|
Samina
|
00415
|
SBIN0020200
|
999
|
999
|
Processed
|
10/11/2023
|
|
7253640044
|
|
MRS SAMINA
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTKOOR
|
TS-46-008-011-014/14835
(UTKOOR)
|
3646008000NRG24010820230345563
|
01/08/2023
|
Gangapuram Swapna
|
3646008WL017546
|
Gangapuram Swapna
|
00415
|
SBIN0020200
|
1144
|
1144
|
Processed
|
10/11/2023
|
|
7253639952
|
|
MRS GANGAPURAM SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTKOOR
|
TS-46-008-011-014/14843
(UTKOOR)
|
3646008000NRG24010820230345704
|
01/08/2023
|
BHIRAPPA
|
3646008WL017575
|
BHIRAPPA
|
00415
|
SBIN0020200
|
455
|
455
|
Processed
|
10/11/2023
|
|
7253640078
|
|
MR BHIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTKOOR
|
TS-46-008-011-014/14858
(UTKOOR)
|
3646008000NRG24010820230345705
|
01/08/2023
|
DAMARAGIDDA INDHU
|
3646008WL017575
|
DAMARAGIDDA INDHU
|
00415
|
SBIN0020200
|
455
|
455
|
Processed
|
10/11/2023
|
|
7253640052
|
|
MISS DAMARAGIDDA INDHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTKOOR
|
TS-46-008-011-014/14883
(UTKOOR)
|
3646008000NRG24010820230345567
|
01/08/2023
|
G TARAMMA
|
3646008WL017548
|
G TARAMMA
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7253640032
|
|
MRS G TARAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTKOOR
|
TS-46-008-016-024/010602
(EDAVALLI)
|
3646008000NRG24010820230345714
|
01/08/2023
|
Sushilamma
|
3646008WL017582
|
Sushilamma
|
00415
|
SBIN0020200
|
1285
|
1285
|
Rejected
|
09/11/2023
|
|
7253640006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
UTKOOR
|
TS-46-008-017-025/010006
(CHINNAPORLA)
|
3646008000NRG24010820230345741
|
01/08/2023
|
Ramanjaneya
|
3646008WL017589
|
Ramanjaneya
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253640003
|
|
Mr. Karne Ramanjaneyulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
UTKOOR
|
TS-46-008-022-001/010204
(SAMISTAPUR)
|
3646008000NRG24010820230345713
|
01/08/2023
|
Yenkappa
|
3646008WL017581
|
Yenkappa
|
00415
|
SBIN0020200
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7253640004
|
|
Yenkappa Ujjeli
|
GENERAL POST OFFICE(607245)
|
|
87
|
UTKOOR
|
TS-46-008-022-001/010794
(SAMISTAPUR)
|
3646008000NRG24010820230345712
|
01/08/2023
|
NaveenKumar
|
3646008WL017580
|
NaveenKumar
|
00415
|
SBIN0020200
|
2056
|
2056
|
Processed
|
10/11/2023
|
|
7253640051
|
|
MR KAVALI NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTKOOR
|
TS-46-008-023-001/010807
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24010820230345120
|
01/08/2023
|
Venkatesh
|
3646008WL017488
|
Venkatesh
|
00415
|
SBIN0020200
|
1190
|
1190
|
Processed
|
09/11/2023
|
|
7253640022
|
|
CHAUVAN VENKATESH
|
CANARA BANK(508532)
|
|
89
|
UTKOOR
|
TS-46-008-023-001/020024
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24010820230345100
|
01/08/2023
|
CHAMPLI BAI
|
3646008WL017482
|
CHAMPLI BAI
|
00415
|
SBIN0020200
|
1555
|
1555
|
Processed
|
09/11/2023
|
|
7253640020
|
|
CHAMPLIBAI W\O PULYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
90
|
UTKOOR
|
TS-46-008-023-001/020024
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24010820230345101
|
01/08/2023
|
laxmi bai
|
3646008WL017482
|
laxmi bai
|
00415
|
SBIN0020200
|
1555
|
1555
|
Processed
|
10/11/2023
|
|
7253640036
|
|
MRS RATHOD LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTKOOR
|
TS-46-008-023-001/020075
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24010820230345099
|
01/08/2023
|
Seethamma
|
3646008WL017481
|
Seethamma
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7253640042
|
|
MRS RATHOD NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTKOOR
|
TS-46-008-023-001/020122
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24010820230345125
|
01/08/2023
|
Kavithamma
|
3646008WL017488
|
Kavithamma
|
00415
|
SBIN0020200
|
397
|
397
|
Processed
|
10/11/2023
|
|
7253639998
|
|
MRS CHAUVAN KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTKOOR
|
TS-46-008-024-001/010050
(YERGATPALLE)
|
3646008000NRG24010820230345071
|
01/08/2023
|
jagadish
|
3646008WL017474
|
jagadish
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7253639995
|
|
MR G JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTKOOR
|
TS-46-008-024-001/010063
(YERGATPALLE)
|
3646008000NRG24010820230345061
|
01/08/2023
|
venkateshh
|
3646008WL017469
|
venkateshh
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253640073
|
|
B VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UTKOOR
|
TS-46-008-024-001/010240
(YERGATPALLE)
|
3646008000NRG24010820230345063
|
01/08/2023
|
mallikarjuna
|
3646008WL017471
|
mallikarjuna
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253639950
|
|
GUDISE MALLIKARJUN
|
BANK OF INDIA(508505)
|
|
96
|
UTKOOR
|
TS-46-008-024-001/010248
(YERGATPALLE)
|
3646008000NRG24010820230345076
|
01/08/2023
|
laxmi
|
3646008WL017477
|
laxmi
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7253640079
|
|
MISS B NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTKOOR
|
TS-46-008-024-001/010248
(YERGATPALLE)
|
3646008000NRG24010820230345075
|
01/08/2023
|
Narsimulu
|
3646008WL017477
|
Narsimulu
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253639985
|
|
GUDISE NARSIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76904
|
76904
|
|
|
|
|
|
|
|
|
98
|
UTKOOR
|
TS-46-008-009-010/010081
(BIJWAR)
|
3646008009NRG24010820230344323
|
01/08/2023
|
laxmikanth
|
3646008WL017401
|
laxmikanth
|
00415
|
SBIN0020676
|
1855
|
1855
|
Processed
|
09/11/2023
|
|
7253640021
|
|
GADDAM LAXMIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UTKOOR
|
TS-46-008-009-010/010191
(BIJWAR)
|
3646008009NRG24010820230344332
|
01/08/2023
|
HANMESH
|
3646008WL017401
|
HANMESH
|
00415
|
SBIN0020676
|
3710
|
3710
|
Processed
|
10/11/2023
|
|
7253640033
|
|
MR SHIRLA HANMESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
UTKOOR
|
TS-46-008-009-010/010316
(BIJWAR)
|
3646008009NRG24010820230344334
|
01/08/2023
|
K Mahabub
|
3646008WL017401
|
K Mahabub
|
00415
|
SBIN0020676
|
3710
|
3710
|
Processed
|
10/11/2023
|
|
7253640026
|
|
MR KATIKE MAHABOOB
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTKOOR
|
TS-46-008-009-010/010661
(BIJWAR)
|
3646008009NRG24010820230344348
|
01/08/2023
|
venkatramulu
|
3646008WL017401
|
venkatramulu
|
00415
|
SBIN0020676
|
3710
|
3710
|
Processed
|
09/11/2023
|
|
7253640048
|
|
VENKATRAMULU
|
CANARA BANK(508532)
|
|
102
|
UTKOOR
|
TS-46-008-009-010/010670
(BIJWAR)
|
3646008009NRG24010820230344349
|
01/08/2023
|
SUVARNA
|
3646008WL017401
|
SUVARNA
|
00415
|
SBIN0020676
|
3710
|
3710
|
Processed
|
10/11/2023
|
|
7253640050
|
|
MISS K SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTKOOR
|
TS-46-008-009-010/010675
(BIJWAR)
|
3646008009NRG24010820230344351
|
01/08/2023
|
ramanjaneyulu
|
3646008WL017401
|
ramanjaneyulu
|
00415
|
SBIN0020676
|
3710
|
3710
|
Processed
|
10/11/2023
|
|
7253640053
|
|
MR VAKITI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
104
|
UTKOOR
|
TS-46-008-009-010/010679
(BIJWAR)
|
3646008009NRG24010820230344354
|
01/08/2023
|
vanitha
|
3646008WL017401
|
vanitha
|
00415
|
SBIN0020676
|
1855
|
1855
|
Processed
|
10/11/2023
|
|
7253640046
|
|
MISS E VANITHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTKOOR
|
TS-46-008-009-010/010680
(BIJWAR)
|
3646008009NRG24010820230344355
|
01/08/2023
|
Kalal Anjaneyulu Goud
|
3646008WL017401
|
Kalal Anjaneyulu Goud
|
00415
|
SBIN0020676
|
1855
|
1855
|
Processed
|
09/11/2023
|
|
7253640024
|
|
K ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UTKOOR
|
TS-46-008-009-010/010691
(BIJWAR)
|
3646008009NRG24010820230344361
|
01/08/2023
|
Kathal Hussain
|
3646008WL017401
|
Kathal Hussain
|
00415
|
SBIN0020676
|
1855
|
1855
|
Processed
|
09/11/2023
|
|
7253639982
|
|
KATIKE KATHAL HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
107
|
UTKOOR
|
TS-46-008-009-010/010692
(BIJWAR)
|
3646008009NRG24010820230344362
|
01/08/2023
|
Katike Fathima
|
3646008WL017401
|
Katike Fathima
|
00415
|
SBIN0020676
|
3710
|
3710
|
Processed
|
10/11/2023
|
|
7253640018
|
|
MRS KATIKE FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29680
|
29680
|
|
|
|
|
|
|
|
|
108
|
UTKOOR
|
TS-46-008-009-010/10723
(BIJWAR)
|
3646008009NRG24010820230344369
|
01/08/2023
|
KATIKE RESHMA
|
3646008WL017401
|
KATIKE RESHMA
|
00415
|
SBIN0021043
|
3445
|
3445
|
Processed
|
09/11/2023
|
|
7253639996
|
|
K RESHMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3445
|
3445
|
|
|
|
|
|
|
|
|
109
|
UTKOOR
|
TS-46-008-017-025/010535
(CHINNAPORLA)
|
3646008000NRG24010820230345742
|
01/08/2023
|
Hajimal Baba
|
3646008WL017589
|
Hajimal Baba
|
00415
|
SBIN0RRAPGB
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253640066
|
|
Mr. DARUD HAZI MALANG BABa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
110
|
UTKOOR
|
TS-46-008-009-010/010081
(BIJWAR)
|
3646008009NRG24010820230344322
|
01/08/2023
|
G Ramanjaneyulu
|
3646008WL017401
|
G Ramanjaneyulu
|
00468
|
UBIN0801160
|
3710
|
3710
|
Processed
|
09/11/2023
|
|
7253639901
|
|
GADDA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
111
|
UTKOOR
|
TS-46-008-009-010/010092
(BIJWAR)
|
3646008009NRG24010820230344324
|
01/08/2023
|
Sharadamma
|
3646008WL017401
|
Sharadamma
|
00468
|
UBIN0801160
|
3710
|
3710
|
Processed
|
10/11/2023
|
|
7253639903
|
|
MRS CHINNA NARSAMMA DOLIMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
UTKOOR
|
TS-46-008-009-010/010107
(BIJWAR)
|
3646008009NRG24010820230344325
|
01/08/2023
|
Lakshmi
|
3646008WL017401
|
Lakshmi
|
00468
|
UBIN0801160
|
3710
|
3710
|
Processed
|
09/11/2023
|
|
7253639895
|
|
AKKEMOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
UTKOOR
|
TS-46-008-009-010/010264
(BIJWAR)
|
3646008000NRG24010820230344659
|
01/08/2023
|
Ramu
|
3646008WL017428
|
Ramu
|
00468
|
UBIN0801160
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253639897
|
|
MR RAMU PORLA
|
STATE BANK OF INDIA(508548)
|
|
114
|
UTKOOR
|
TS-46-008-009-010/010380
(BIJWAR)
|
3646008009NRG24010820230344335
|
01/08/2023
|
Blamani
|
3646008WL017401
|
Blamani
|
00468
|
UBIN0801160
|
3710
|
3710
|
Processed
|
09/11/2023
|
|
7253639899
|
|
CHINTALI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
UTKOOR
|
TS-46-008-009-010/010406
(BIJWAR)
|
3646008009NRG24010820230344336
|
01/08/2023
|
narsimulu
|
3646008WL017401
|
narsimulu
|
00468
|
UBIN0801160
|
3710
|
3710
|
Processed
|
09/11/2023
|
|
7253639902
|
|
PASULA NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
116
|
UTKOOR
|
TS-46-008-009-010/010629
(BIJWAR)
|
3646008009NRG24010820230344343
|
01/08/2023
|
mahendar
|
3646008WL017401
|
mahendar
|
00468
|
UBIN0801160
|
2120
|
2120
|
Processed
|
10/11/2023
|
|
7253639896
|
|
MR KUMMARI MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
UTKOOR
|
TS-46-008-009-010/010672
(BIJWAR)
|
3646008009NRG24010820230344350
|
01/08/2023
|
SUJATHA
|
3646008WL017401
|
SUJATHA
|
00468
|
UBIN0801160
|
1855
|
1855
|
Processed
|
10/11/2023
|
|
7253639905
|
|
MRS EDGI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
UTKOOR
|
TS-46-008-009-010/010677
(BIJWAR)
|
3646008009NRG24010820230344352
|
01/08/2023
|
Balamma
|
3646008WL017401
|
Balamma
|
00468
|
UBIN0801160
|
1855
|
1855
|
Processed
|
10/11/2023
|
|
7253639900
|
|
MR BALAMMA EDIGA
|
STATE BANK OF INDIA(508548)
|
|
119
|
UTKOOR
|
TS-46-008-009-010/010682
(BIJWAR)
|
3646008009NRG24010820230344356
|
01/08/2023
|
K Kavitha
|
3646008WL017401
|
K Kavitha
|
00468
|
UBIN0801160
|
3710
|
3710
|
Rejected
|
09/11/2023
|
|
7253639898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
UTKOOR
|
TS-46-008-009-010/10709
(BIJWAR)
|
3646008009NRG24010820230344365
|
01/08/2023
|
NANDINI
|
3646008WL017401
|
NANDINI
|
00468
|
UBIN0801160
|
1855
|
1855
|
Processed
|
09/11/2023
|
|
7253639904
|
|
NANDINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31487
|
31487
|
|
|
|
|
|
|
|
|
121
|
UTKOOR
|
TS-46-008-011-014/014699
(UTKOOR)
|
3646008000NRG24010820230345668
|
01/08/2023
|
Ashok Goud
|
3646008WL017574
|
Ashok Goud
|
00468
|
UBIN0901075
|
999
|
999
|
Processed
|
09/11/2023
|
|
7253639966
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
122
|
UTKOOR
|
TS-46-008-016-024/010001
(EDAVALLI)
|
3646008000NRG24010820230345718
|
01/08/2023
|
palavi
|
3646008WL017585
|
palavi
|
00684
|
APGV0007147
|
584
|
584
|
Processed
|
09/11/2023
|
|
7253640093
|
|
Mrs. AYYOPOLLA PALLAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
UTKOOR
|
TS-46-008-016-024/010001
(EDAVALLI)
|
3646008000NRG24010820230345717
|
01/08/2023
|
Venkatesh
|
3646008WL017585
|
Venkatesh
|
00684
|
APGV0007147
|
584
|
584
|
Processed
|
09/11/2023
|
|
7253640089
|
|
Ayyapola Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
UTKOOR
|
TS-46-008-016-024/010070
(EDAVALLI)
|
3646008000NRG24010820230345719
|
01/08/2023
|
Laxmanna
|
3646008WL017585
|
Laxmanna
|
00684
|
APGV0007147
|
584
|
584
|
Processed
|
09/11/2023
|
|
7253640090
|
|
Mr. SAKALI LAXMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
UTKOOR
|
TS-46-008-016-024/010070
(EDAVALLI)
|
3646008000NRG24010820230345721
|
01/08/2023
|
mahadevamma
|
3646008WL017585
|
mahadevamma
|
00684
|
APGV0007147
|
584
|
584
|
Processed
|
09/11/2023
|
|
7253640092
|
|
Mrs. SAKALI MAHADEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
UTKOOR
|
TS-46-008-016-024/010070
(EDAVALLI)
|
3646008000NRG24010820230345720
|
01/08/2023
|
Yashoda
|
3646008WL017585
|
Yashoda
|
00684
|
APGV0007147
|
584
|
584
|
Processed
|
09/11/2023
|
|
7253640094
|
|
Mrs. SAKALI YASHODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
UTKOOR
|
TS-46-008-016-024/010072
(EDAVALLI)
|
3646008000NRG24010820230345722
|
01/08/2023
|
Shankramma
|
3646008WL017585
|
Shankramma
|
00684
|
APGV0007147
|
584
|
584
|
Processed
|
09/11/2023
|
|
7253640059
|
|
Mrs. Shankramma . Chakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
UTKOOR
|
TS-46-008-016-024/010083
(EDAVALLI)
|
3646008000NRG24010820230345723
|
01/08/2023
|
Jayamma
|
3646008WL017585
|
Jayamma
|
00684
|
APGV0007147
|
584
|
584
|
Processed
|
09/11/2023
|
|
7253640067
|
|
Mrs. YELLAPOLLA JAYAMMA W/O YELLAPOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
UTKOOR
|
TS-46-008-016-024/010090
(EDAVALLI)
|
3646008000NRG24010820230345715
|
01/08/2023
|
Narsimulu
|
3646008WL017583
|
Narsimulu
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253640096
|
|
Mr. GORRELA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
UTKOOR
|
TS-46-008-016-024/010211
(EDAVALLI)
|
3646008000NRG24010820230345725
|
01/08/2023
|
Laxmamma
|
3646008WL017585
|
Laxmamma
|
00684
|
APGV0007147
|
584
|
584
|
Processed
|
09/11/2023
|
|
7253640095
|
|
Mrs. GOBURI LAXMAMMA W O G HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
UTKOOR
|
TS-46-008-016-024/010380
(EDAVALLI)
|
3646008000NRG24010820230345726
|
01/08/2023
|
Savitramma
|
3646008WL017585
|
Savitramma
|
00684
|
APGV0007147
|
584
|
584
|
Processed
|
09/11/2023
|
|
7253640060
|
|
Mrs. SAVITRAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
UTKOOR
|
TS-46-008-016-024/010466
(EDAVALLI)
|
3646008000NRG24010820230345727
|
01/08/2023
|
Parvathamma
|
3646008WL017585
|
Parvathamma
|
00684
|
APGV0007147
|
584
|
584
|
Processed
|
09/11/2023
|
|
7253640061
|
|
Mrs. Parvathamma Chityali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
UTKOOR
|
TS-46-008-016-024/010683
(EDAVALLI)
|
3646008000NRG24010820230345728
|
01/08/2023
|
anuradha
|
3646008WL017585
|
anuradha
|
00684
|
APGV0007147
|
584
|
584
|
Processed
|
09/11/2023
|
|
7253640091
|
|
A ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UTKOOR
|
TS-46-008-017-025/010030
(CHINNAPORLA)
|
3646008000NRG24010820230345733
|
01/08/2023
|
Sanjamma
|
3646008WL017586
|
Sanjamma
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253640055
|
|
Mrs. PEDDA AMBANOLLA SANJAMMA . W/O CHIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
UTKOOR
|
TS-46-008-017-025/010212
(CHINNAPORLA)
|
3646008000NRG24010820230345743
|
01/08/2023
|
Narsimulu
|
3646008WL017590
|
Narsimulu
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253639944
|
|
Mr. KARLAPOLLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
UTKOOR
|
TS-46-008-017-025/010705
(CHINNAPORLA)
|
3646008000NRG24010820230345734
|
01/08/2023
|
Kurmayya
|
3646008WL017586
|
Kurmayya
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253640084
|
|
GOLLACHINNA KURMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UTKOOR
|
TS-46-008-017-025/010772
(CHINNAPORLA)
|
3646008000NRG24010820230345736
|
01/08/2023
|
chenna keshavulu
|
3646008WL017586
|
chenna keshavulu
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253640088
|
|
Mr. KOTLA CHENNAKESHAVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
UTKOOR
|
TS-46-008-024-001/010037
(YERGATPALLE)
|
3646008000NRG24010820230345074
|
01/08/2023
|
Sanajanna
|
3646008WL017476
|
Sanajanna
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253640065
|
|
L SANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
UTKOOR
|
TS-46-008-024-001/010246
(YERGATPALLE)
|
3646008000NRG24010820230345072
|
01/08/2023
|
Anjappa
|
3646008WL017475
|
Anjappa
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253640085
|
|
Mr. GUDISE ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
UTKOOR
|
TS-46-008-024-001/010251
(YERGATPALLE)
|
3646008000NRG24010820230345062
|
01/08/2023
|
B. Suresh
|
3646008WL017470
|
B. Suresh
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7253640097
|
|
MR B SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16704
|
16704
|
|
|
|
|
|
|
|
|
141
|
UTKOOR
|
TS-46-008-011-014/011449
(UTKOOR)
|
3646008000NRG24010820230345592
|
01/08/2023
|
Manjula
|
3646008WL017558
|
Manjula
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253640086
|
|
MRS DUMPA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
142
|
UTKOOR
|
TS-46-008-011-014/013037
(UTKOOR)
|
3646008000NRG24010820230345572
|
01/08/2023
|
Parwathamma
|
3646008WL017550
|
Parwathamma
|
00684
|
APGV0007162
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7253640087
|
|
MR ENKAMPET PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
143
|
UTKOOR
|
TS-46-008-011-014/010301
(UTKOOR)
|
3646008000NRG24010820230345674
|
01/08/2023
|
Govind
|
3646008WL017575
|
Govind
|
00684
|
APGV0007171
|
455
|
455
|
Processed
|
09/11/2023
|
|
7253640054
|
|
Mr. DAMARAGIDDA GOVINDHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
UTKOOR
|
TS-46-008-011-014/010444
(UTKOOR)
|
3646008000NRG24010820230345596
|
01/08/2023
|
Manikyamma
|
3646008WL017559
|
Manikyamma
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253640063
|
|
MR MANIKYAMMA GANTAMOLLA
|
STATE BANK OF INDIA(508548)
|
|
145
|
UTKOOR
|
TS-46-008-011-014/010684
(UTKOOR)
|
3646008000NRG24010820230345684
|
01/08/2023
|
Naagamma
|
3646008WL017575
|
Naagamma
|
00684
|
APGV0007171
|
455
|
455
|
Processed
|
10/11/2023
|
|
7253640058
|
|
MRS EEDEMOLLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
UTKOOR
|
TS-46-008-011-014/010810
(UTKOOR)
|
3646008000NRG24010820230345685
|
01/08/2023
|
Narsamma
|
3646008WL017575
|
Narsamma
|
00684
|
APGV0007171
|
304
|
304
|
Processed
|
09/11/2023
|
|
7253640062
|
|
Mrs. Narsamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
UTKOOR
|
TS-46-008-011-014/011042
(UTKOOR)
|
3646008000NRG24010820230345687
|
01/08/2023
|
Jagannath Reddy
|
3646008WL017575
|
Jagannath Reddy
|
00684
|
APGV0007171
|
455
|
455
|
Processed
|
10/11/2023
|
|
7253640057
|
|
MR KORAM JAGANNATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
148
|
UTKOOR
|
TS-46-008-011-014/011091
(UTKOOR)
|
3646008000NRG24010820230345570
|
01/08/2023
|
Yashodamma
|
3646008WL017550
|
Yashodamma
|
00684
|
APGV0007171
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253640056
|
|
Ms. YASHODAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
UTKOOR
|
TS-46-008-011-014/011892
(UTKOOR)
|
3646008000NRG24010820230345695
|
01/08/2023
|
Paarvatammma
|
3646008WL017575
|
Paarvatammma
|
00684
|
APGV0007171
|
304
|
304
|
Processed
|
09/11/2023
|
|
7253640064
|
|
Mrs. PARVATHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
150
|
UTKOOR
|
TS-46-008-005-008/11691
(PEDDAJATRAM)
|
3646008000NRG24010820230345402
|
01/08/2023
|
jogu krishana
|
3646008WL017524
|
jogu krishana
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7253639910
|
|
JOGU KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
UTKOOR
|
TS-46-008-005-008/11727
(PEDDAJATRAM)
|
3646008000NRG24010820230345301
|
01/08/2023
|
joghu srikanth
|
3646008WL017511
|
joghu srikanth
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253639924
|
|
JOGU SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
UTKOOR
|
TS-46-008-005-008/11748
(PEDDAJATRAM)
|
3646008000NRG24010820230345405
|
01/08/2023
|
Mala Venkatesh
|
3646008WL017524
|
Mala Venkatesh
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7253639940
|
|
MALA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
UTKOOR
|
TS-46-008-009-010/010124
(BIJWAR)
|
3646008009NRG24010820230344328
|
01/08/2023
|
Kalal Raju Goud
|
3646008WL017401
|
Kalal Raju Goud
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
10/11/2023
|
|
7253639935
|
|
MR RAJU E
|
STATE BANK OF INDIA(508548)
|
|
154
|
UTKOOR
|
TS-46-008-009-010/010650
(BIJWAR)
|
3646008009NRG24010820230344346
|
01/08/2023
|
Kalal Narsimulu Goud
|
3646008WL017401
|
Kalal Narsimulu Goud
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
09/11/2023
|
|
7253639936
|
|
EDIGI NARSIMHA GOUD
|
UNION BANK OF INDIA(508500)
|
|
155
|
UTKOOR
|
TS-46-008-009-010/010678
(BIJWAR)
|
3646008009NRG24010820230344353
|
01/08/2023
|
Narsimulu
|
3646008WL017401
|
Narsimulu
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
09/11/2023
|
|
7253639928
|
|
V NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
UTKOOR
|
TS-46-008-009-010/010684
(BIJWAR)
|
3646008009NRG24010820230344357
|
01/08/2023
|
Edgi Manjula
|
3646008WL017401
|
Edgi Manjula
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
09/11/2023
|
|
7253639926
|
|
EDIGI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
157
|
UTKOOR
|
TS-46-008-009-010/010690
(BIJWAR)
|
3646008009NRG24010820230344360
|
01/08/2023
|
Ramesh Goud
|
3646008WL017401
|
Ramesh Goud
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
09/11/2023
|
|
7253639927
|
|
KATAM RAMESH
|
UNION BANK OF INDIA(508500)
|
|
158
|
UTKOOR
|
TS-46-008-009-010/10705
(BIJWAR)
|
3646008009NRG24010820230344363
|
01/08/2023
|
Gaddam Ramesh
|
3646008WL017401
|
Gaddam Ramesh
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
09/11/2023
|
|
7253639929
|
|
GADDAM RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
UTKOOR
|
TS-46-008-009-010/10706
(BIJWAR)
|
3646008009NRG24010820230344364
|
01/08/2023
|
Pirki Rakesh
|
3646008WL017401
|
Pirki Rakesh
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
09/11/2023
|
|
7253639938
|
|
PIRKI RAKESH
|
UNION BANK OF INDIA(508500)
|
|
160
|
UTKOOR
|
TS-46-008-009-010/10717
(BIJWAR)
|
3646008009NRG24010820230344366
|
01/08/2023
|
Enkagonu Harish Kumar Goud
|
3646008WL017401
|
Enkagonu Harish Kumar Goud
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
09/11/2023
|
|
7253639939
|
|
ENKAGONU HARISH KUMAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
UTKOOR
|
TS-46-008-011-014/010614
(UTKOOR)
|
3646008000NRG24010820230345662
|
01/08/2023
|
E Usharani
|
3646008WL017574
|
E Usharani
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
09/11/2023
|
|
7253639922
|
|
E USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
UTKOOR
|
TS-46-008-011-014/014545
(UTKOOR)
|
3646008000NRG24010820230345667
|
01/08/2023
|
Chapali Ramesh
|
3646008WL017574
|
Chapali Ramesh
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
09/11/2023
|
|
7253639923
|
|
CHAPALI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
UTKOOR
|
TS-46-008-011-014/014716
(UTKOOR)
|
3646008000NRG24010820230345649
|
01/08/2023
|
Mohan Lal
|
3646008WL017568
|
Mohan Lal
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253639920
|
|
CHOWDRY MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
UTKOOR
|
TS-46-008-011-014/014722
(UTKOOR)
|
3646008000NRG24010820230345573
|
01/08/2023
|
G. Rakesh
|
3646008WL017550
|
G. Rakesh
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253639917
|
|
G RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
UTKOOR
|
TS-46-008-011-014/014728
(UTKOOR)
|
3646008000NRG24010820230345600
|
01/08/2023
|
Gattamolla Venkatesh
|
3646008WL017559
|
Gattamolla Venkatesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253639925
|
|
G VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
UTKOOR
|
TS-46-008-011-014/014734
(UTKOOR)
|
3646008000NRG24010820230345595
|
01/08/2023
|
G Mahadevamma
|
3646008WL017558
|
G Mahadevamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253639911
|
|
MRS GUDLASMANOLLA MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
UTKOOR
|
TS-46-008-011-014/14833
(UTKOOR)
|
3646008000NRG24010820230345562
|
01/08/2023
|
Gangapuram Sangappa
|
3646008WL017546
|
Gangapuram Sangappa
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
09/11/2023
|
|
7253639942
|
|
GANGAPURAM SANGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
UTKOOR
|
TS-46-008-016-024/010719
(EDAVALLI)
|
3646008000NRG24010820230345729
|
01/08/2023
|
Balraju
|
3646008WL017585
|
Balraju
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
09/11/2023
|
|
7253639921
|
|
Mr. Pasula Balraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
UTKOOR
|
TS-46-008-016-024/010719
(EDAVALLI)
|
3646008000NRG24010820230345730
|
01/08/2023
|
nandini
|
3646008WL017585
|
nandini
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
10/11/2023
|
|
7253639919
|
|
MISS NANDINI NANDINI
|
STATE BANK OF INDIA(508548)
|
|
170
|
UTKOOR
|
TS-46-008-016-024/010723
(EDAVALLI)
|
3646008000NRG24010820230345731
|
01/08/2023
|
Manemma
|
3646008WL017585
|
Manemma
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
09/11/2023
|
|
7253639918
|
|
Mrs. MANEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
UTKOOR
|
TS-46-008-017-025/011060
(CHINNAPORLA)
|
3646008000NRG24010820230345737
|
01/08/2023
|
urmila
|
3646008WL017586
|
urmila
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253639913
|
|
Mrs. CH URMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
UTKOOR
|
TS-46-008-021-001/010173
(NAGIREDDIPALLE)
|
3646008000NRG24010820230345175
|
01/08/2023
|
Padmamma
|
3646008WL017498
|
Padmamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253639930
|
|
KottapalliPadmamma Kottap
|
GENERAL POST OFFICE(607245)
|
|
173
|
UTKOOR
|
TS-46-008-021-001/010173
(NAGIREDDIPALLE)
|
3646008000NRG24010820230345176
|
01/08/2023
|
Shankrappa
|
3646008WL017498
|
Shankrappa
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253639932
|
|
KOTHAPALLI SHANKRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
UTKOOR
|
TS-46-008-023-001/010792
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24010820230345119
|
01/08/2023
|
Manjula
|
3646008WL017488
|
Manjula
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7253639931
|
|
MISS MANJULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
175
|
UTKOOR
|
TS-46-008-023-001/020009
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24010820230345202
|
01/08/2023
|
Chauvan Shiva Nayak
|
3646008WL017502
|
Chauvan Shiva Nayak
|
00691
|
IPOS0000001
|
1247
|
1247
|
Rejected
|
09/11/2023
|
|
7253639908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
UTKOOR
|
TS-46-008-023-001/020015
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24010820230345117
|
01/08/2023
|
Pawar Bheemamma
|
3646008WL017487
|
Pawar Bheemamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7253639906
|
|
MRS PAVAR BHIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
UTKOOR
|
TS-46-008-023-001/020036
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24010820230345123
|
01/08/2023
|
Chowhan Sumithra
|
3646008WL017488
|
Chowhan Sumithra
|
00691
|
IPOS0000001
|
397
|
397
|
Processed
|
10/11/2023
|
|
7253639941
|
|
MISS CHAUVAN SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
UTKOOR
|
TS-46-008-023-001/020049
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24010820230345124
|
01/08/2023
|
Chowhan Lakki bai
|
3646008WL017488
|
Chowhan Lakki bai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7253640083
|
|
MRS CHAUVAN LAKYIBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
UTKOOR
|
TS-46-008-023-001/020060
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24010820230345097
|
01/08/2023
|
Chauvan Kotha Hemalamma
|
3646008WL017480
|
Chauvan Kotha Hemalamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253639934
|
|
HEMLABAE W\O GOVIND NAIK
|
UNION BANK OF INDIA(508500)
|
|
180
|
UTKOOR
|
TS-46-008-023-001/020060
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24010820230345096
|
01/08/2023
|
Chavan Govind Nayak
|
3646008WL017480
|
Chavan Govind Nayak
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7253639933
|
|
MR CHAUVAN GOVINDNAIK
|
STATE BANK OF INDIA(508548)
|
|
181
|
UTKOOR
|
TS-46-008-023-001/020063
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24010820230345110
|
01/08/2023
|
Pawar Kishtamma
|
3646008WL017485
|
Pawar Kishtamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253639907
|
|
MRS POWER KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
UTKOOR
|
TS-46-008-023-001/020075
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24010820230345098
|
01/08/2023
|
Balya Nayak
|
3646008WL017481
|
Balya Nayak
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253639937
|
|
BALU NAIK S\O CHATRIA NAIK
|
UNION BANK OF INDIA(508500)
|
|
183
|
UTKOOR
|
TS-46-008-023-001/020162
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24010820230345104
|
01/08/2023
|
Sitharam Nayak
|
3646008WL017483
|
Sitharam Nayak
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253639943
|
|
SITHARAM NAYAK
|
CANARA BANK(508532)
|
|
184
|
UTKOOR
|
TS-46-008-024-001/010240
(YERGATPALLE)
|
3646008000NRG24010820230345064
|
01/08/2023
|
anjali
|
3646008WL017471
|
anjali
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253639915
|
|
BHURKAL ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
UTKOOR
|
TS-46-008-024-001/010259
(YERGATPALLE)
|
3646008000NRG24010820230345073
|
01/08/2023
|
G Kurmayya
|
3646008WL017475
|
G Kurmayya
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7253639916
|
|
MR KURMAIAH GUNTHAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
UTKOOR
|
TS-46-008-024-001/010289
(YERGATPALLE)
|
3646008000NRG24010820230345058
|
01/08/2023
|
Gunthali Thippayya
|
3646008WL017468
|
Gunthali Thippayya
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
7253639914
|
|
MR GUNTHAL THIPPAIAH SO G KONDANNA
|
STATE BANK OF INDIA(508548)
|
|
187
|
UTKOOR
|
TS-46-008-024-001/010290
(YERGATPALLE)
|
3646008000NRG24010820230345059
|
01/08/2023
|
Venkatesh
|
3646008WL017468
|
Venkatesh
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
7253639909
|
|
MR GUNTHALI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
188
|
UTKOOR
|
TS-46-008-024-001/010291
(YERGATPALLE)
|
3646008000NRG24010820230345060
|
01/08/2023
|
G Shankar
|
3646008WL017468
|
G Shankar
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
7253639912
|
|
MR GUNTHALI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57908
|
57908
|
|
|
|
|
|
|
|
|
189
|
UTKOOR
|
TS-46-008-009-010/010041
(BIJWAR)
|
3646008009NRG24010820230344319
|
01/08/2023
|
Anjaneyulu
|
3646008WL017401
|
Anjaneyulu
|
00710
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
09/11/2023
|
|
7253639974
|
|
P ANJANEYULU
|
ICICI BANK LTD(508534)
|
|
190
|
UTKOOR
|
TS-46-008-009-010/010121
(BIJWAR)
|
3646008009NRG24010820230344327
|
01/08/2023
|
Saroja
|
3646008WL017401
|
Saroja
|
00710
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
09/11/2023
|
|
7253639968
|
|
JOGU SAROJA
|
UNION BANK OF INDIA(508500)
|
|
191
|
UTKOOR
|
TS-46-008-009-010/010137
(BIJWAR)
|
3646008009NRG24010820230344329
|
01/08/2023
|
Narayan Goud
|
3646008WL017401
|
Narayan Goud
|
00710
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
09/11/2023
|
|
7253639969
|
|
EDIGI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
192
|
UTKOOR
|
TS-46-008-009-010/010139
(BIJWAR)
|
3646008009NRG24010820230344330
|
01/08/2023
|
Surender
|
3646008WL017401
|
Surender
|
00710
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
10/11/2023
|
|
7253639970
|
|
Surender
|
INDUSIND BANK(607189)
|
|
193
|
UTKOOR
|
TS-46-008-009-010/010152
(BIJWAR)
|
3646008009NRG24010820230344331
|
01/08/2023
|
Ramulugoud
|
3646008WL017401
|
Ramulugoud
|
00710
|
SBIN0000DOP
|
2120
|
2120
|
Processed
|
09/11/2023
|
|
7253639971
|
|
RAMULU GOUD.
|
UNION BANK OF INDIA(508500)
|
|
194
|
UTKOOR
|
TS-46-008-009-010/010160
(BIJWAR)
|
3646008000NRG24010820230344579
|
01/08/2023
|
Narsimulugoud
|
3646008WL017417
|
Narsimulugoud
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253639972
|
|
EDGI NARSIMHA GOUD
|
UNION BANK OF INDIA(508500)
|
|
195
|
UTKOOR
|
TS-46-008-009-010/010178
(BIJWAR)
|
3646008000NRG24010820230344585
|
01/08/2023
|
Narsimulu
|
3646008WL017420
|
Narsimulu
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253639973
|
|
S.NARSIMHULU
|
UNION BANK OF INDIA(508500)
|
|
196
|
UTKOOR
|
TS-46-008-009-010/010273
(BIJWAR)
|
3646008000NRG24010820230344166
|
01/08/2023
|
Ramanjaneyulu
|
3646008WL017376
|
Ramanjaneyulu
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253640077
|
|
RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
197
|
UTKOOR
|
TS-46-008-009-010/010289
(BIJWAR)
|
3646008009NRG24010820230344333
|
01/08/2023
|
Kurmamma
|
3646008WL017401
|
Kurmamma
|
00710
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
09/11/2023
|
|
7253639976
|
|
E KURMAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
UTKOOR
|
TS-46-008-009-010/010308
(BIJWAR)
|
3646008000NRG24010820230344168
|
01/08/2023
|
Babu
|
3646008WL017378
|
Babu
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253639977
|
|
DHASARI BABU
|
UNION BANK OF INDIA(508500)
|
|
199
|
UTKOOR
|
TS-46-008-009-010/010417
(BIJWAR)
|
3646008009NRG24010820230344337
|
01/08/2023
|
Kathalappa
|
3646008WL017401
|
Kathalappa
|
00710
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
09/11/2023
|
|
7253639975
|
|
KATHALAPPA
|
UNION BANK OF INDIA(508500)
|
|
200
|
UTKOOR
|
TS-46-008-009-010/010477
(BIJWAR)
|
3646008009NRG24010820230344339
|
01/08/2023
|
Ravi Goud
|
3646008WL017401
|
Ravi Goud
|
00710
|
SBIN0000DOP
|
1855
|
1855
|
Processed
|
10/11/2023
|
|
7253639979
|
|
MR RAVI EDIGI
|
STATE BANK OF INDIA(508548)
|
|
201
|
UTKOOR
|
TS-46-008-009-010/010587
(BIJWAR)
|
3646008009NRG24010820230344341
|
01/08/2023
|
Suresh Goud
|
3646008WL017401
|
Suresh Goud
|
00710
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
09/11/2023
|
|
7253639980
|
|
E SURESH GOUD
|
UNION BANK OF INDIA(508500)
|
|
202
|
UTKOOR
|
TS-46-008-009-010/010609
(BIJWAR)
|
3646008009NRG24010820230344342
|
01/08/2023
|
Savithri
|
3646008WL017401
|
Savithri
|
00710
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
09/11/2023
|
|
7253639981
|
|
DOBBALI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
203
|
UTKOOR
|
TS-46-008-009-010/010648
(BIJWAR)
|
3646008009NRG24010820230344345
|
01/08/2023
|
Venkatesh Goud
|
3646008WL017401
|
Venkatesh Goud
|
00710
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
09/11/2023
|
|
7253639978
|
|
VENKATESH GOUDU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40883
|
40883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290621
|
290621
|
|
|
|
|
|
|
|