|
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-46-008-017-025/010856
(CHINNAPORLA)
|
3646008000NRG24150320240474037
|
15/03/2024
|
rani
|
3646008WL039928
|
rani
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942393553
|
|
Mrs. AMRADHI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-009-010/010223
(BIJWAR)
|
3646008000NRG24150320240474162
|
15/03/2024
|
Keshavulu
|
3646008WL039936
|
Keshavulu
|
00415
|
SBIN0020676
|
770
|
770
|
Processed
|
13/04/2024
|
|
2942393530
|
|
MR BUGGAMMOLLA KESHAVULU
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTKOOR
|
TS-46-008-009-010/010628
(BIJWAR)
|
3646008000NRG24150320240474272
|
15/03/2024
|
venkatesh
|
3646008WL039936
|
venkatesh
|
00415
|
SBIN0020676
|
729
|
729
|
Processed
|
13/04/2024
|
|
2942393526
|
|
K. VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
UTKOOR
|
TS-46-008-009-010/010628
(BIJWAR)
|
3646008000NRG24150320240474274
|
15/03/2024
|
venkatesh
|
3646008WL039936
|
venkatesh
|
00415
|
SBIN0020676
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393527
|
|
K. VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
UTKOOR
|
TS-46-008-009-010/010667
(BIJWAR)
|
3646008000NRG24150320240474278
|
15/03/2024
|
chinna narsimulu
|
3646008WL039936
|
chinna narsimulu
|
00415
|
SBIN0020676
|
673
|
673
|
Processed
|
13/04/2024
|
|
2942393532
|
|
MR CHAPPATI CHINNA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTKOOR
|
TS-46-008-009-010/010667
(BIJWAR)
|
3646008000NRG24150320240474280
|
15/03/2024
|
chinna narsimulu
|
3646008WL039936
|
chinna narsimulu
|
00415
|
SBIN0020676
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393531
|
|
MR CHAPPATI CHINNA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTKOOR
|
TS-46-008-009-010/010692
(BIJWAR)
|
3646008000NRG24150320240474283
|
15/03/2024
|
Katike Fathima
|
3646008WL039936
|
Katike Fathima
|
00415
|
SBIN0020676
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393528
|
|
MRS KATIKE FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTKOOR
|
TS-46-008-009-010/010692
(BIJWAR)
|
3646008000NRG24150320240474284
|
15/03/2024
|
Katike Fathima
|
3646008WL039936
|
Katike Fathima
|
00415
|
SBIN0020676
|
673
|
673
|
Processed
|
13/04/2024
|
|
2942393529
|
|
MRS KATIKE FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4411
|
4411
|
|
|
|
|
|
|
|
|
9
|
UTKOOR
|
TS-46-008-009-010/010097
(BIJWAR)
|
3646008000NRG24150320240474063
|
15/03/2024
|
anjaneyulu
|
3646008WL039933
|
anjaneyulu
|
00468
|
UBIN0801160
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942393435
|
|
BALLA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
10
|
UTKOOR
|
TS-46-008-009-010/010101
(BIJWAR)
|
3646008000NRG24150320240474078
|
15/03/2024
|
T Shiva Kumar
|
3646008WL039935
|
T Shiva Kumar
|
00468
|
UBIN0801160
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942393440
|
|
MRS THOKA SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTKOOR
|
TS-46-008-009-010/010144
(BIJWAR)
|
3646008000NRG24150320240474081
|
15/03/2024
|
E Manemma
|
3646008WL039935
|
E Manemma
|
00468
|
UBIN0801160
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942393418
|
|
E MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
UTKOOR
|
TS-46-008-009-010/010199
(BIJWAR)
|
3646008000NRG24150320240474138
|
15/03/2024
|
Lavanaya
|
3646008WL039936
|
Lavanaya
|
00468
|
UBIN0801160
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942393405
|
|
MRS MALIMENI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTKOOR
|
TS-46-008-009-010/010199
(BIJWAR)
|
3646008000NRG24150320240474139
|
15/03/2024
|
Lavanaya
|
3646008WL039936
|
Lavanaya
|
00468
|
UBIN0801160
|
336
|
336
|
Processed
|
13/04/2024
|
|
2942393406
|
|
MRS MALIMENI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTKOOR
|
TS-46-008-009-010/010201
(BIJWAR)
|
3646008000NRG24150320240474144
|
15/03/2024
|
Sushilamma
|
3646008WL039936
|
Sushilamma
|
00468
|
UBIN0801160
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393423
|
|
MRS GUDISE SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTKOOR
|
TS-46-008-009-010/010201
(BIJWAR)
|
3646008000NRG24150320240474146
|
15/03/2024
|
Sushilamma
|
3646008WL039936
|
Sushilamma
|
00468
|
UBIN0801160
|
673
|
673
|
Processed
|
13/04/2024
|
|
2942393424
|
|
MRS GUDISE SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTKOOR
|
TS-46-008-009-010/010206
(BIJWAR)
|
3646008000NRG24150320240474148
|
15/03/2024
|
Gudise Ramanjaneyulu
|
3646008WL039936
|
Gudise Ramanjaneyulu
|
00468
|
UBIN0801160
|
385
|
385
|
Processed
|
13/04/2024
|
|
2942393448
|
|
GUDISE RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
17
|
UTKOOR
|
TS-46-008-009-010/010206
(BIJWAR)
|
3646008000NRG24150320240474150
|
15/03/2024
|
Gudise Ramanjaneyulu
|
3646008WL039936
|
Gudise Ramanjaneyulu
|
00468
|
UBIN0801160
|
209
|
209
|
Processed
|
13/04/2024
|
|
2942393447
|
|
GUDISE RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
18
|
UTKOOR
|
TS-46-008-009-010/010230
(BIJWAR)
|
3646008000NRG24150320240474169
|
15/03/2024
|
Nagamani
|
3646008WL039936
|
Nagamani
|
00468
|
UBIN0801160
|
608
|
608
|
Processed
|
13/04/2024
|
|
2942393420
|
|
UPPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
UTKOOR
|
TS-46-008-009-010/010230
(BIJWAR)
|
3646008000NRG24150320240474170
|
15/03/2024
|
Nagamani
|
3646008WL039936
|
Nagamani
|
00468
|
UBIN0801160
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393421
|
|
UPPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
UTKOOR
|
TS-46-008-009-010/010327
(BIJWAR)
|
3646008000NRG24150320240474208
|
15/03/2024
|
Shamina begam
|
3646008WL039936
|
Shamina begam
|
00468
|
UBIN0801160
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393436
|
|
MRS GIRNI FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTKOOR
|
TS-46-008-009-010/010327
(BIJWAR)
|
3646008000NRG24150320240474210
|
15/03/2024
|
Shamina begam
|
3646008WL039936
|
Shamina begam
|
00468
|
UBIN0801160
|
448
|
448
|
Processed
|
13/04/2024
|
|
2942393437
|
|
MRS GIRNI FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTKOOR
|
TS-46-008-009-010/010364
(BIJWAR)
|
3646008000NRG24150320240474219
|
15/03/2024
|
Anjamma
|
3646008WL039936
|
Anjamma
|
00468
|
UBIN0801160
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393416
|
|
SAKIRAMMOLLA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
UTKOOR
|
TS-46-008-009-010/010364
(BIJWAR)
|
3646008000NRG24150320240474220
|
15/03/2024
|
Anjamma
|
3646008WL039936
|
Anjamma
|
00468
|
UBIN0801160
|
729
|
729
|
Processed
|
13/04/2024
|
|
2942393417
|
|
SAKIRAMMOLLA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
UTKOOR
|
TS-46-008-009-010/010408
(BIJWAR)
|
3646008000NRG24150320240474242
|
15/03/2024
|
anji
|
3646008WL039936
|
anji
|
00468
|
UBIN0801160
|
729
|
729
|
Processed
|
13/04/2024
|
|
2942393422
|
|
SAPPATI ANJI
|
UNION BANK OF INDIA(508500)
|
|
25
|
UTKOOR
|
TS-46-008-009-010/010411
(BIJWAR)
|
3646008000NRG24150320240474250
|
15/03/2024
|
Manemma
|
3646008WL039936
|
Manemma
|
00468
|
UBIN0801160
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393409
|
|
T CHINNA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
UTKOOR
|
TS-46-008-009-010/010411
(BIJWAR)
|
3646008000NRG24150320240474251
|
15/03/2024
|
Manemma
|
3646008WL039936
|
Manemma
|
00468
|
UBIN0801160
|
962
|
962
|
Processed
|
13/04/2024
|
|
2942393410
|
|
T CHINNA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
UTKOOR
|
TS-46-008-009-010/010497
(BIJWAR)
|
3646008000NRG24150320240474060
|
15/03/2024
|
Shivashankar
|
3646008WL039931
|
Shivashankar
|
00468
|
UBIN0801160
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942393434
|
|
SAPPATI SHIVA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
UTKOOR
|
TS-46-008-009-010/010569
(BIJWAR)
|
3646008000NRG24150320240474062
|
15/03/2024
|
RAKESH
|
3646008WL039932
|
RAKESH
|
00468
|
UBIN0801160
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942393433
|
|
DOROLLA RAKESH
|
UNION BANK OF INDIA(508500)
|
|
29
|
UTKOOR
|
TS-46-008-009-010/010574
(BIJWAR)
|
3646008000NRG24150320240474263
|
15/03/2024
|
madavai
|
3646008WL039936
|
madavai
|
00468
|
UBIN0801160
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393411
|
|
K MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
UTKOOR
|
TS-46-008-009-010/010574
(BIJWAR)
|
3646008000NRG24150320240474264
|
15/03/2024
|
madavai
|
3646008WL039936
|
madavai
|
00468
|
UBIN0801160
|
729
|
729
|
Processed
|
13/04/2024
|
|
2942393412
|
|
K MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
UTKOOR
|
TS-46-008-009-010/010628
(BIJWAR)
|
3646008000NRG24150320240474273
|
15/03/2024
|
chanadana
|
3646008WL039936
|
chanadana
|
00468
|
UBIN0801160
|
729
|
729
|
Processed
|
13/04/2024
|
|
2942393425
|
|
KUMMARI CHANDANA
|
UNION BANK OF INDIA(508500)
|
|
32
|
UTKOOR
|
TS-46-008-009-010/010628
(BIJWAR)
|
3646008000NRG24150320240474275
|
15/03/2024
|
chanadana
|
3646008WL039936
|
chanadana
|
00468
|
UBIN0801160
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393426
|
|
KUMMARI CHANDANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
UTKOOR
|
TS-46-008-009-010/010646
(BIJWAR)
|
3646008000NRG24150320240474276
|
15/03/2024
|
Vijayalaxmi
|
3646008WL039936
|
Vijayalaxmi
|
00468
|
UBIN0801160
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393429
|
|
MRS VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTKOOR
|
TS-46-008-009-010/010646
(BIJWAR)
|
3646008000NRG24150320240474277
|
15/03/2024
|
Vijayalaxmi
|
3646008WL039936
|
Vijayalaxmi
|
00468
|
UBIN0801160
|
673
|
673
|
Processed
|
13/04/2024
|
|
2942393430
|
|
MRS VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTKOOR
|
TS-46-008-009-010/010667
(BIJWAR)
|
3646008000NRG24150320240474281
|
15/03/2024
|
chinna laxmi
|
3646008WL039936
|
chinna laxmi
|
00468
|
UBIN0801160
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393414
|
|
SAPATI CHINNALAXMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
UTKOOR
|
TS-46-008-009-010/010667
(BIJWAR)
|
3646008000NRG24150320240474279
|
15/03/2024
|
chinna laxmi
|
3646008WL039936
|
chinna laxmi
|
00468
|
UBIN0801160
|
673
|
673
|
Processed
|
13/04/2024
|
|
2942393413
|
|
SAPATI CHINNALAXMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
UTKOOR
|
TS-46-008-009-010/010676
(BIJWAR)
|
3646008000NRG24150320240474282
|
15/03/2024
|
anasuya
|
3646008WL039936
|
anasuya
|
00468
|
UBIN0801160
|
962
|
962
|
Processed
|
13/04/2024
|
|
2942393419
|
|
UPPU ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
UTKOOR
|
TS-46-008-009-010/010682
(BIJWAR)
|
3646008000NRG24150320240474089
|
15/03/2024
|
K Kavitha
|
3646008WL039935
|
K Kavitha
|
00468
|
UBIN0801160
|
694
|
694
|
Rejected
|
13/04/2024
|
|
2942393415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
UTKOOR
|
TS-46-008-009-010/10714
(BIJWAR)
|
3646008000NRG24150320240474285
|
15/03/2024
|
Bhagyamma
|
3646008WL039936
|
Bhagyamma
|
00468
|
UBIN0801160
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393438
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
UTKOOR
|
TS-46-008-009-010/10714
(BIJWAR)
|
3646008000NRG24150320240474286
|
15/03/2024
|
Bhagyamma
|
3646008WL039936
|
Bhagyamma
|
00468
|
UBIN0801160
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2942393439
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
UTKOOR
|
TS-46-008-009-010/10716
(BIJWAR)
|
3646008000NRG24150320240474287
|
15/03/2024
|
Thaslima Nasreen
|
3646008WL039936
|
Thaslima Nasreen
|
00468
|
UBIN0801160
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2942393427
|
|
MISS THASLIMA NASRIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTKOOR
|
TS-46-008-009-010/10716
(BIJWAR)
|
3646008000NRG24150320240474288
|
15/03/2024
|
Thaslima Nasreen
|
3646008WL039936
|
Thaslima Nasreen
|
00468
|
UBIN0801160
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942393428
|
|
MISS THASLIMA NASRIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTKOOR
|
TS-46-008-009-010/10725
(BIJWAR)
|
3646008000NRG24150320240474289
|
15/03/2024
|
SAPPATI SUJATHA
|
3646008WL039936
|
SAPPATI SUJATHA
|
00468
|
UBIN0801160
|
313
|
313
|
Processed
|
13/04/2024
|
|
2942393441
|
|
SAPPATI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
UTKOOR
|
TS-46-008-009-010/10725
(BIJWAR)
|
3646008000NRG24150320240474290
|
15/03/2024
|
SAPPATI SUJATHA
|
3646008WL039936
|
SAPPATI SUJATHA
|
00468
|
UBIN0801160
|
729
|
729
|
Processed
|
13/04/2024
|
|
2942393442
|
|
SAPPATI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
UTKOOR
|
TS-46-008-009-010/10744
(BIJWAR)
|
3646008000NRG24150320240474291
|
15/03/2024
|
Laxmi
|
3646008WL039936
|
Laxmi
|
00468
|
UBIN0801160
|
673
|
673
|
Processed
|
13/04/2024
|
|
2942393431
|
|
LAXMI GUNNAPPOLLA
|
ICICI BANK LTD(508534)
|
|
46
|
UTKOOR
|
TS-46-008-009-010/10744
(BIJWAR)
|
3646008000NRG24150320240474292
|
15/03/2024
|
Laxmi
|
3646008WL039936
|
Laxmi
|
00468
|
UBIN0801160
|
313
|
313
|
Processed
|
13/04/2024
|
|
2942393432
|
|
LAXMI GUNNAPPOLLA
|
ICICI BANK LTD(508534)
|
|
47
|
UTKOOR
|
TS-46-008-009-010/727
(BIJWAR)
|
3646008000NRG24150320240474293
|
15/03/2024
|
Myakali Srishailam
|
3646008WL039936
|
Myakali Srishailam
|
00468
|
UBIN0801160
|
313
|
313
|
Processed
|
13/04/2024
|
|
2942393443
|
|
TELUGU SRISHAILAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
UTKOOR
|
TS-46-008-009-010/727
(BIJWAR)
|
3646008000NRG24150320240474294
|
15/03/2024
|
Myakali Srishailam
|
3646008WL039936
|
Myakali Srishailam
|
00468
|
UBIN0801160
|
729
|
729
|
Processed
|
13/04/2024
|
|
2942393444
|
|
TELUGU SRISHAILAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
UTKOOR
|
TS-46-008-009-010/727
(BIJWAR)
|
3646008000NRG24150320240474295
|
15/03/2024
|
Myakali Swetha
|
3646008WL039936
|
Myakali Swetha
|
00468
|
UBIN0801160
|
729
|
729
|
Processed
|
13/04/2024
|
|
2942393407
|
|
MYAKALI SWETHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
UTKOOR
|
TS-46-008-009-010/727
(BIJWAR)
|
3646008000NRG24150320240474296
|
15/03/2024
|
Myakali Swetha
|
3646008WL039936
|
Myakali Swetha
|
00468
|
UBIN0801160
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393408
|
|
MYAKALI SWETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28099
|
28099
|
|
|
|
|
|
|
|
|
51
|
UTKOOR
|
TS-46-008-017-025/010010
(CHINNAPORLA)
|
3646008000NRG24150320240474039
|
15/03/2024
|
Shankramma
|
3646008WL039929
|
Shankramma
|
00684
|
APGV0007147
|
710
|
710
|
Processed
|
13/04/2024
|
|
2942393551
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
UTKOOR
|
TS-46-008-017-025/010013
(CHINNAPORLA)
|
3646008000NRG24150320240474040
|
15/03/2024
|
Jayamma
|
3646008WL039929
|
Jayamma
|
00684
|
APGV0007147
|
284
|
284
|
Processed
|
13/04/2024
|
|
2942393541
|
|
Mrs. BAYKADI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
UTKOOR
|
TS-46-008-017-025/010024
(CHINNAPORLA)
|
3646008000NRG24150320240474041
|
15/03/2024
|
Padmamma
|
3646008WL039929
|
Padmamma
|
00684
|
APGV0007147
|
710
|
710
|
Processed
|
13/04/2024
|
|
2942393540
|
|
Mrs. KUNCHETI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
UTKOOR
|
TS-46-008-017-025/010093
(CHINNAPORLA)
|
3646008000NRG24150320240474042
|
15/03/2024
|
Devendramma
|
3646008WL039929
|
Devendramma
|
00684
|
APGV0007147
|
284
|
284
|
Processed
|
13/04/2024
|
|
2942393550
|
|
Mrs. Karne Devendramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
UTKOOR
|
TS-46-008-017-025/010094
(CHINNAPORLA)
|
3646008000NRG24150320240474043
|
15/03/2024
|
Aruna
|
3646008WL039929
|
Aruna
|
00684
|
APGV0007147
|
710
|
710
|
Processed
|
13/04/2024
|
|
2942393536
|
|
Mrs. CHAKALI ARUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
UTKOOR
|
TS-46-008-017-025/010098
(CHINNAPORLA)
|
3646008000NRG24150320240474044
|
15/03/2024
|
Padmamma
|
3646008WL039929
|
Padmamma
|
00684
|
APGV0007147
|
568
|
568
|
Processed
|
13/04/2024
|
|
2942393545
|
|
Mrs. DAGNAPURAM PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
UTKOOR
|
TS-46-008-017-025/010098
(CHINNAPORLA)
|
3646008000NRG24150320240474045
|
15/03/2024
|
shankar
|
3646008WL039929
|
shankar
|
00684
|
APGV0007147
|
568
|
568
|
Processed
|
13/04/2024
|
|
2942393549
|
|
MR D SHANKAR SO SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTKOOR
|
TS-46-008-017-025/010101
(CHINNAPORLA)
|
3646008000NRG24150320240474046
|
15/03/2024
|
Nagaveni
|
3646008WL039929
|
Nagaveni
|
00684
|
APGV0007147
|
710
|
710
|
Processed
|
13/04/2024
|
|
2942393542
|
|
Mrs. CHAKALI NAGAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
UTKOOR
|
TS-46-008-017-025/010155
(CHINNAPORLA)
|
3646008000NRG24150320240474047
|
15/03/2024
|
Chinnanarsimulu
|
3646008WL039929
|
Chinnanarsimulu
|
00684
|
APGV0007147
|
426
|
426
|
Processed
|
13/04/2024
|
|
2942393459
|
|
Mr. KARNEPOLLA CHINNA NARSINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
UTKOOR
|
TS-46-008-017-025/010155
(CHINNAPORLA)
|
3646008000NRG24150320240474048
|
15/03/2024
|
Narsingamma
|
3646008WL039929
|
Narsingamma
|
00684
|
APGV0007147
|
426
|
426
|
Processed
|
13/04/2024
|
|
2942393533
|
|
Mrs. KARNEPOLLA NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
UTKOOR
|
TS-46-008-017-025/010222
(CHINNAPORLA)
|
3646008000NRG24150320240474049
|
15/03/2024
|
Sumitramma
|
3646008WL039929
|
Sumitramma
|
00684
|
APGV0007147
|
426
|
426
|
Processed
|
13/04/2024
|
|
2942393458
|
|
Mrs. SUMITHRA KOTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
UTKOOR
|
TS-46-008-017-025/010599
(CHINNAPORLA)
|
3646008000NRG24150320240474034
|
15/03/2024
|
Chennakeshav
|
3646008WL039926
|
Chennakeshav
|
00684
|
APGV0007147
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942393543
|
|
Mr. KALLEPOLA CHENNA KESHAVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
UTKOOR
|
TS-46-008-017-025/010612
(CHINNAPORLA)
|
3646008000NRG24150320240474031
|
15/03/2024
|
Lalitamma
|
3646008WL039923
|
Lalitamma
|
00684
|
APGV0007147
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942393460
|
|
Mrs. Amiradi Lalitamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
UTKOOR
|
TS-46-008-017-025/010613
(CHINNAPORLA)
|
3646008000NRG24150320240474032
|
15/03/2024
|
Mallamma
|
3646008WL039924
|
Mallamma
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942393537
|
|
Mrs. PUJARI MALLAMMA W/O MALKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
UTKOOR
|
TS-46-008-017-025/010654
(CHINNAPORLA)
|
3646008000NRG24150320240474050
|
15/03/2024
|
Jayamma
|
3646008WL039929
|
Jayamma
|
00684
|
APGV0007147
|
284
|
284
|
Processed
|
13/04/2024
|
|
2942393546
|
|
Mrs. KARLAPOLLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
UTKOOR
|
TS-46-008-017-025/010685
(CHINNAPORLA)
|
3646008000NRG24150320240474033
|
15/03/2024
|
lakshmi
|
3646008WL039925
|
lakshmi
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942393535
|
|
Mrs. GANJI LAKSHMI W/O GANJI SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
UTKOOR
|
TS-46-008-017-025/010792
(CHINNAPORLA)
|
3646008000NRG24150320240474051
|
15/03/2024
|
chandra kala
|
3646008WL039929
|
chandra kala
|
00684
|
APGV0007147
|
426
|
426
|
Processed
|
13/04/2024
|
|
2942393548
|
|
Mrs. CHAKALI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
UTKOOR
|
TS-46-008-017-025/010862
(CHINNAPORLA)
|
3646008000NRG24150320240474052
|
15/03/2024
|
anad kumar
|
3646008WL039929
|
anad kumar
|
00684
|
APGV0007147
|
710
|
710
|
Processed
|
13/04/2024
|
|
2942393552
|
|
MR MATUKUNTI ANANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTKOOR
|
TS-46-008-017-025/010862
(CHINNAPORLA)
|
3646008000NRG24150320240474053
|
15/03/2024
|
swathi
|
3646008WL039929
|
swathi
|
00684
|
APGV0007147
|
710
|
710
|
Processed
|
13/04/2024
|
|
2942393547
|
|
Mrs. K Swathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
UTKOOR
|
TS-46-008-017-025/010978
(CHINNAPORLA)
|
3646008000NRG24150320240474054
|
15/03/2024
|
sanjappa
|
3646008WL039929
|
sanjappa
|
00684
|
APGV0007147
|
710
|
710
|
Processed
|
13/04/2024
|
|
2942393559
|
|
Mr. PUNDU SANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
UTKOOR
|
TS-46-008-017-025/010981
(CHINNAPORLA)
|
3646008000NRG24150320240474055
|
15/03/2024
|
Raju
|
3646008WL039929
|
Raju
|
00684
|
APGV0007147
|
710
|
710
|
Processed
|
13/04/2024
|
|
2942393534
|
|
Mr. MEKALI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
UTKOOR
|
TS-46-008-017-025/010991
(CHINNAPORLA)
|
3646008000NRG24150320240474056
|
15/03/2024
|
Eramma
|
3646008WL039929
|
Eramma
|
00684
|
APGV0007147
|
426
|
426
|
Processed
|
13/04/2024
|
|
2942393544
|
|
Mrs. KUNCHETI ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
UTKOOR
|
TS-46-008-017-025/010997
(CHINNAPORLA)
|
3646008000NRG24150320240474035
|
15/03/2024
|
kantamma
|
3646008WL039927
|
kantamma
|
00684
|
APGV0007147
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942393538
|
|
Mrs. BANKA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
UTKOOR
|
TS-46-008-017-025/011007
(CHINNAPORLA)
|
3646008000NRG24150320240474036
|
15/03/2024
|
mahaboobee
|
3646008WL039927
|
mahaboobee
|
00684
|
APGV0007147
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942393539
|
|
Mrs. MAHABOOBEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19410
|
19410
|
|
|
|
|
|
|
|
|
75
|
UTKOOR
|
TS-46-008-009-010/010013
(BIJWAR)
|
3646008000NRG24150320240474094
|
15/03/2024
|
Venkatamma
|
3646008WL039936
|
Venkatamma
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393452
|
|
DASARI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
UTKOOR
|
TS-46-008-009-010/010013
(BIJWAR)
|
3646008000NRG24150320240474096
|
15/03/2024
|
Venkatamma
|
3646008WL039936
|
Venkatamma
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
13/04/2024
|
|
2942393453
|
|
DASARI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
UTKOOR
|
TS-46-008-009-010/010017
(BIJWAR)
|
3646008000NRG24150320240474099
|
15/03/2024
|
Ramulamma
|
3646008WL039936
|
Ramulamma
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
13/04/2024
|
|
2942393454
|
|
RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
UTKOOR
|
TS-46-008-009-010/010057
(BIJWAR)
|
3646008000NRG24150320240474103
|
15/03/2024
|
Laxmi
|
3646008WL039936
|
Laxmi
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
13/04/2024
|
|
2942393455
|
|
Mrs. LAXMI MALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
UTKOOR
|
TS-46-008-009-010/010057
(BIJWAR)
|
3646008000NRG24150320240474104
|
15/03/2024
|
Laxmi
|
3646008WL039936
|
Laxmi
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393456
|
|
Mrs. LAXMI MALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
UTKOOR
|
TS-46-008-009-010/010168
(BIJWAR)
|
3646008000NRG24150320240474107
|
15/03/2024
|
Ravi
|
3646008WL039936
|
Ravi
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
13/04/2024
|
|
2942393446
|
|
RAVI
|
ICICI BANK LTD(508534)
|
|
81
|
UTKOOR
|
TS-46-008-009-010/010168
(BIJWAR)
|
3646008000NRG24150320240474109
|
15/03/2024
|
Ravi
|
3646008WL039936
|
Ravi
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393449
|
|
RAVI
|
ICICI BANK LTD(508534)
|
|
82
|
UTKOOR
|
TS-46-008-009-010/010170
(BIJWAR)
|
3646008000NRG24150320240474112
|
15/03/2024
|
Govindamma
|
3646008WL039936
|
Govindamma
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
13/04/2024
|
|
2942393445
|
|
Mrs. PASULA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
UTKOOR
|
TS-46-008-009-010/010238
(BIJWAR)
|
3646008000NRG24150320240474181
|
15/03/2024
|
Lakshmi
|
3646008WL039936
|
Lakshmi
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942393450
|
|
LAXMI SAKIRAMOLA
|
UNION BANK OF INDIA(508500)
|
|
84
|
UTKOOR
|
TS-46-008-009-010/010238
(BIJWAR)
|
3646008000NRG24150320240474185
|
15/03/2024
|
Lakshmi
|
3646008WL039936
|
Lakshmi
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
13/04/2024
|
|
2942393451
|
|
LAXMI SAKIRAMOLA
|
UNION BANK OF INDIA(508500)
|
|
85
|
UTKOOR
|
TS-46-008-017-025/11087
(CHINNAPORLA)
|
3646008000NRG24150320240474038
|
15/03/2024
|
Karne Anitha
|
3646008WL039928
|
Karne Anitha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
14/04/2024
|
|
2942393457
|
|
KARNE ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
86
|
UTKOOR
|
TS-46-008-009-010/010002
(BIJWAR)
|
3646008000NRG24150320240474090
|
15/03/2024
|
Paramesh
|
3646008WL039936
|
Paramesh
|
00710
|
SBIN0000DOP
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942393470
|
|
PARAMESH D
|
ICICI BANK LTD(508534)
|
|
87
|
UTKOOR
|
TS-46-008-009-010/010011
(BIJWAR)
|
3646008000NRG24150320240474091
|
15/03/2024
|
Munemma
|
3646008WL039936
|
Munemma
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393471
|
|
MUNEMMA DAASARI
|
ICICI BANK LTD(508534)
|
|
88
|
UTKOOR
|
TS-46-008-009-010/010011
(BIJWAR)
|
3646008000NRG24150320240474092
|
15/03/2024
|
Munemma
|
3646008WL039936
|
Munemma
|
00710
|
SBIN0000DOP
|
673
|
673
|
Processed
|
13/04/2024
|
|
2942393472
|
|
MUNEMMA DAASARI
|
ICICI BANK LTD(508534)
|
|
89
|
UTKOOR
|
TS-46-008-009-010/010013
(BIJWAR)
|
3646008000NRG24150320240474093
|
15/03/2024
|
Anjaneyulu
|
3646008WL039936
|
Anjaneyulu
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393473
|
|
ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
90
|
UTKOOR
|
TS-46-008-009-010/010013
(BIJWAR)
|
3646008000NRG24150320240474095
|
15/03/2024
|
Anjaneyulu
|
3646008WL039936
|
Anjaneyulu
|
00710
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2942393474
|
|
ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
91
|
UTKOOR
|
TS-46-008-009-010/010046
(BIJWAR)
|
3646008000NRG24150320240474101
|
15/03/2024
|
Ramulu
|
3646008WL039936
|
Ramulu
|
00710
|
SBIN0000DOP
|
729
|
729
|
Processed
|
13/04/2024
|
|
2942393475
|
|
M RAMULU
|
UNION BANK OF INDIA(508500)
|
|
92
|
UTKOOR
|
TS-46-008-009-010/010050
(BIJWAR)
|
3646008000NRG24150320240474067
|
15/03/2024
|
Anjamma
|
3646008WL039935
|
Anjamma
|
00710
|
SBIN0000DOP
|
416
|
416
|
Processed
|
13/04/2024
|
|
2942393476
|
|
ALAYI ANJAMMA
|
ICICI BANK LTD(508534)
|
|
93
|
UTKOOR
|
TS-46-008-009-010/010057
(BIJWAR)
|
3646008000NRG24150320240474102
|
15/03/2024
|
Babesh
|
3646008WL039936
|
Babesh
|
00710
|
SBIN0000DOP
|
365
|
365
|
Processed
|
13/04/2024
|
|
2942393477
|
|
MALA BABESH
|
UNION BANK OF INDIA(508500)
|
|
94
|
UTKOOR
|
TS-46-008-009-010/010168
(BIJWAR)
|
3646008000NRG24150320240474108
|
15/03/2024
|
manjula
|
3646008WL039936
|
manjula
|
00710
|
SBIN0000DOP
|
729
|
729
|
Processed
|
13/04/2024
|
|
2942393461
|
|
MRS NASULAYI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTKOOR
|
TS-46-008-009-010/010168
(BIJWAR)
|
3646008000NRG24150320240474110
|
15/03/2024
|
manjula
|
3646008WL039936
|
manjula
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393462
|
|
MRS NASULAYI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTKOOR
|
TS-46-008-009-010/010170
(BIJWAR)
|
3646008000NRG24150320240474111
|
15/03/2024
|
Anjappa
|
3646008WL039936
|
Anjappa
|
00710
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2942393463
|
|
Mr. PASULA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
UTKOOR
|
TS-46-008-009-010/010171
(BIJWAR)
|
3646008000NRG24150320240474113
|
15/03/2024
|
Neelappa
|
3646008WL039936
|
Neelappa
|
00710
|
SBIN0000DOP
|
729
|
729
|
Processed
|
13/04/2024
|
|
2942393464
|
|
NEELAPPA MYAKALI
|
ICICI BANK LTD(508534)
|
|
98
|
UTKOOR
|
TS-46-008-009-010/010171
(BIJWAR)
|
3646008000NRG24150320240474115
|
15/03/2024
|
Neelappa
|
3646008WL039936
|
Neelappa
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393465
|
|
NEELAPPA MYAKALI
|
ICICI BANK LTD(508534)
|
|
99
|
UTKOOR
|
TS-46-008-009-010/010177
(BIJWAR)
|
3646008000NRG24150320240474125
|
15/03/2024
|
Ashappa
|
3646008WL039936
|
Ashappa
|
00710
|
SBIN0000DOP
|
673
|
673
|
Processed
|
13/04/2024
|
|
2942393466
|
|
ASHAPPA SAPPATI
|
ICICI BANK LTD(508534)
|
|
100
|
UTKOOR
|
TS-46-008-009-010/010184
(BIJWAR)
|
3646008000NRG24150320240474131
|
15/03/2024
|
Kistamma
|
3646008WL039936
|
Kistamma
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393469
|
|
GUDISE CHINNA KISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
UTKOOR
|
TS-46-008-009-010/010194
(BIJWAR)
|
3646008000NRG24150320240474132
|
15/03/2024
|
Bhagyamma
|
3646008WL039936
|
Bhagyamma
|
00710
|
SBIN0000DOP
|
577
|
577
|
Processed
|
13/04/2024
|
|
2942393503
|
|
MRS GUNTHALI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTKOOR
|
TS-46-008-009-010/010194
(BIJWAR)
|
3646008000NRG24150320240474133
|
15/03/2024
|
Kurmappa
|
3646008WL039936
|
Kurmappa
|
00710
|
SBIN0000DOP
|
385
|
385
|
Processed
|
13/04/2024
|
|
2942393556
|
|
MR GUNTHALA KURMAPPA
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTKOOR
|
TS-46-008-009-010/010200
(BIJWAR)
|
3646008000NRG24150320240474140
|
15/03/2024
|
Govindamma
|
3646008WL039936
|
Govindamma
|
00710
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2942393506
|
|
MRS TAPPA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
UTKOOR
|
TS-46-008-009-010/010200
(BIJWAR)
|
3646008000NRG24150320240474142
|
15/03/2024
|
Govindamma
|
3646008WL039936
|
Govindamma
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393505
|
|
MRS TAPPA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTKOOR
|
TS-46-008-009-010/010200
(BIJWAR)
|
3646008000NRG24150320240474141
|
15/03/2024
|
Venkatesh
|
3646008WL039936
|
Venkatesh
|
00710
|
SBIN0000DOP
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942393504
|
|
MR TAPPA VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
UTKOOR
|
TS-46-008-009-010/010206
(BIJWAR)
|
3646008000NRG24150320240474147
|
15/03/2024
|
Mangamma
|
3646008WL039936
|
Mangamma
|
00710
|
SBIN0000DOP
|
577
|
577
|
Processed
|
13/04/2024
|
|
2942393507
|
|
Mrs. Mangamma Badugu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
UTKOOR
|
TS-46-008-009-010/010206
(BIJWAR)
|
3646008000NRG24150320240474149
|
15/03/2024
|
Mangamma
|
3646008WL039936
|
Mangamma
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393508
|
|
Mrs. Mangamma Badugu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
UTKOOR
|
TS-46-008-009-010/010223
(BIJWAR)
|
3646008000NRG24150320240474161
|
15/03/2024
|
Kishtappa
|
3646008WL039936
|
Kishtappa
|
00710
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2942393509
|
|
B KISTAPPA
|
UNION BANK OF INDIA(508500)
|
|
109
|
UTKOOR
|
TS-46-008-009-010/010228
(BIJWAR)
|
3646008000NRG24150320240474165
|
15/03/2024
|
Govindamma
|
3646008WL039936
|
Govindamma
|
00710
|
SBIN0000DOP
|
729
|
729
|
Processed
|
13/04/2024
|
|
2942393510
|
|
SHIRLA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
UTKOOR
|
TS-46-008-009-010/010228
(BIJWAR)
|
3646008000NRG24150320240474167
|
15/03/2024
|
Govindamma
|
3646008WL039936
|
Govindamma
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393511
|
|
SHIRLA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
UTKOOR
|
TS-46-008-009-010/010228
(BIJWAR)
|
3646008000NRG24150320240474168
|
15/03/2024
|
Raamulu
|
3646008WL039936
|
Raamulu
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393512
|
|
Mr. SHEERLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
UTKOOR
|
TS-46-008-009-010/010228
(BIJWAR)
|
3646008000NRG24150320240474166
|
15/03/2024
|
Raamulu
|
3646008WL039936
|
Raamulu
|
00710
|
SBIN0000DOP
|
365
|
365
|
Processed
|
13/04/2024
|
|
2942393513
|
|
Mr. SHEERLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
UTKOOR
|
TS-46-008-009-010/010236
(BIJWAR)
|
3646008000NRG24150320240474177
|
15/03/2024
|
Nirmala
|
3646008WL039936
|
Nirmala
|
00710
|
SBIN0000DOP
|
673
|
673
|
Processed
|
13/04/2024
|
|
2942393514
|
|
NIRMALA GUDISE
|
ICICI BANK LTD(508534)
|
|
114
|
UTKOOR
|
TS-46-008-009-010/010236
(BIJWAR)
|
3646008000NRG24150320240474178
|
15/03/2024
|
Nirmala
|
3646008WL039936
|
Nirmala
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393515
|
|
NIRMALA GUDISE
|
ICICI BANK LTD(508534)
|
|
115
|
UTKOOR
|
TS-46-008-009-010/010237
(BIJWAR)
|
3646008000NRG24150320240474179
|
15/03/2024
|
Raju
|
3646008WL039936
|
Raju
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393555
|
|
GUDISE RAJU
|
ICICI BANK LTD(508534)
|
|
116
|
UTKOOR
|
TS-46-008-009-010/010237
(BIJWAR)
|
3646008000NRG24150320240474180
|
15/03/2024
|
Raju
|
3646008WL039936
|
Raju
|
00710
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2942393554
|
|
GUDISE RAJU
|
ICICI BANK LTD(508534)
|
|
117
|
UTKOOR
|
TS-46-008-009-010/010248
(BIJWAR)
|
3646008000NRG24150320240474186
|
15/03/2024
|
Narsimha
|
3646008WL039936
|
Narsimha
|
00710
|
SBIN0000DOP
|
673
|
673
|
Processed
|
13/04/2024
|
|
2942393478
|
|
S NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
118
|
UTKOOR
|
TS-46-008-009-010/010252
(BIJWAR)
|
3646008000NRG24150320240474187
|
15/03/2024
|
Venkatesh
|
3646008WL039936
|
Venkatesh
|
00710
|
SBIN0000DOP
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942393479
|
|
UPPU VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
119
|
UTKOOR
|
TS-46-008-009-010/010260
(BIJWAR)
|
3646008000NRG24150320240474189
|
15/03/2024
|
Lakshmi
|
3646008WL039936
|
Lakshmi
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393558
|
|
LAKSHMI P
|
ICICI BANK LTD(508534)
|
|
120
|
UTKOOR
|
TS-46-008-009-010/010260
(BIJWAR)
|
3646008000NRG24150320240474190
|
15/03/2024
|
Lakshmi
|
3646008WL039936
|
Lakshmi
|
00710
|
SBIN0000DOP
|
448
|
448
|
Processed
|
13/04/2024
|
|
2942393557
|
|
LAKSHMI P
|
ICICI BANK LTD(508534)
|
|
121
|
UTKOOR
|
TS-46-008-009-010/010269
(BIJWAR)
|
3646008000NRG24150320240474193
|
15/03/2024
|
Narsingamma
|
3646008WL039936
|
Narsingamma
|
00710
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2942393480
|
|
JUTTU NARSINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
UTKOOR
|
TS-46-008-009-010/010269
(BIJWAR)
|
3646008000NRG24150320240474194
|
15/03/2024
|
Narsingamma
|
3646008WL039936
|
Narsingamma
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393481
|
|
JUTTU NARSINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
UTKOOR
|
TS-46-008-009-010/010282
(BIJWAR)
|
3646008000NRG24150320240474198
|
15/03/2024
|
Narsimulu
|
3646008WL039936
|
Narsimulu
|
00710
|
SBIN0000DOP
|
313
|
313
|
Processed
|
13/04/2024
|
|
2942393482
|
|
DARIMIDINA NARSIMULU
|
ICICI BANK LTD(508534)
|
|
124
|
UTKOOR
|
TS-46-008-009-010/010303
(BIJWAR)
|
3646008000NRG24150320240474057
|
15/03/2024
|
Narsimulu
|
3646008WL039930
|
Narsimulu
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942393495
|
|
LOTTI NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
125
|
UTKOOR
|
TS-46-008-009-010/010320
(BIJWAR)
|
3646008000NRG24150320240474200
|
15/03/2024
|
Ussen
|
3646008WL039936
|
Ussen
|
00710
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2942393496
|
|
MR KATIKE HUSSAIN MD
|
STATE BANK OF INDIA(508548)
|
|
126
|
UTKOOR
|
TS-46-008-009-010/010329
(BIJWAR)
|
3646008000NRG24150320240474211
|
15/03/2024
|
Narsimhareddy
|
3646008WL039936
|
Narsimhareddy
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393497
|
|
KONDREDDY NARASIMHA REDDY BIJWAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
UTKOOR
|
TS-46-008-009-010/010329
(BIJWAR)
|
3646008000NRG24150320240474212
|
15/03/2024
|
Narsimhareddy
|
3646008WL039936
|
Narsimhareddy
|
00710
|
SBIN0000DOP
|
673
|
673
|
Processed
|
13/04/2024
|
|
2942393498
|
|
KONDREDDY NARASIMHA REDDY BIJWAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
UTKOOR
|
TS-46-008-009-010/010341
(BIJWAR)
|
3646008000NRG24150320240474213
|
15/03/2024
|
Abdulnabee
|
3646008WL039936
|
Abdulnabee
|
00710
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2942393499
|
|
KATIKE MOHD ABDUL
|
UNION BANK OF INDIA(508500)
|
|
129
|
UTKOOR
|
TS-46-008-009-010/010341
(BIJWAR)
|
3646008000NRG24150320240474214
|
15/03/2024
|
Mahmad Rafi
|
3646008WL039936
|
Mahmad Rafi
|
00710
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2942393500
|
|
KATIKE MOHAMMED RAFI
|
ICICI BANK LTD(508534)
|
|
130
|
UTKOOR
|
TS-46-008-009-010/010351
(BIJWAR)
|
3646008000NRG24150320240474216
|
15/03/2024
|
Narsimha
|
3646008WL039936
|
Narsimha
|
00710
|
SBIN0000DOP
|
313
|
313
|
Processed
|
13/04/2024
|
|
2942393501
|
|
GUNNAPOLLA NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
131
|
UTKOOR
|
TS-46-008-009-010/010378
(BIJWAR)
|
3646008000NRG24150320240474083
|
15/03/2024
|
Mogulappa
|
3646008WL039935
|
Mogulappa
|
00710
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942393502
|
|
MOGULAPPA
|
UNION BANK OF INDIA(508500)
|
|
132
|
UTKOOR
|
TS-46-008-009-010/010404
(BIJWAR)
|
3646008000NRG24150320240474236
|
15/03/2024
|
Laxmi
|
3646008WL039936
|
Laxmi
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393485
|
|
MRS KUMMARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
UTKOOR
|
TS-46-008-009-010/010404
(BIJWAR)
|
3646008000NRG24150320240474234
|
15/03/2024
|
Laxmi
|
3646008WL039936
|
Laxmi
|
00710
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2942393486
|
|
MRS KUMMARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
UTKOOR
|
TS-46-008-009-010/010404
(BIJWAR)
|
3646008000NRG24150320240474235
|
15/03/2024
|
Radhamma
|
3646008WL039936
|
Radhamma
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393484
|
|
KUMMARI RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
UTKOOR
|
TS-46-008-009-010/010404
(BIJWAR)
|
3646008000NRG24150320240474233
|
15/03/2024
|
Radhamma
|
3646008WL039936
|
Radhamma
|
00710
|
SBIN0000DOP
|
673
|
673
|
Processed
|
13/04/2024
|
|
2942393483
|
|
KUMMARI RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
UTKOOR
|
TS-46-008-009-010/010408
(BIJWAR)
|
3646008000NRG24150320240474237
|
15/03/2024
|
Anjalappa
|
3646008WL039936
|
Anjalappa
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393487
|
|
SAPPATI ANJALAPPA
|
UNION BANK OF INDIA(508500)
|
|
137
|
UTKOOR
|
TS-46-008-009-010/010408
(BIJWAR)
|
3646008000NRG24150320240474241
|
15/03/2024
|
Anjalappa
|
3646008WL039936
|
Anjalappa
|
00710
|
SBIN0000DOP
|
729
|
729
|
Processed
|
13/04/2024
|
|
2942393488
|
|
SAPPATI ANJALAPPA
|
UNION BANK OF INDIA(508500)
|
|
138
|
UTKOOR
|
TS-46-008-009-010/010408
(BIJWAR)
|
3646008000NRG24150320240474239
|
15/03/2024
|
Chennamma
|
3646008WL039936
|
Chennamma
|
00710
|
SBIN0000DOP
|
209
|
209
|
Processed
|
13/04/2024
|
|
2942393489
|
|
MRS CHAPPATI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
UTKOOR
|
TS-46-008-009-010/010408
(BIJWAR)
|
3646008000NRG24150320240474245
|
15/03/2024
|
Chennamma
|
3646008WL039936
|
Chennamma
|
00710
|
SBIN0000DOP
|
673
|
673
|
Processed
|
13/04/2024
|
|
2942393490
|
|
MRS CHAPPATI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
UTKOOR
|
TS-46-008-009-010/010410
(BIJWAR)
|
3646008000NRG24150320240474247
|
15/03/2024
|
Manemma
|
3646008WL039936
|
Manemma
|
00710
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2942393494
|
|
TAPPA PEDDA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
UTKOOR
|
TS-46-008-009-010/010410
(BIJWAR)
|
3646008000NRG24150320240474249
|
15/03/2024
|
Manemma
|
3646008WL039936
|
Manemma
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393493
|
|
TAPPA PEDDA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
UTKOOR
|
TS-46-008-009-010/010410
(BIJWAR)
|
3646008000NRG24150320240474248
|
15/03/2024
|
Narsimulu
|
3646008WL039936
|
Narsimulu
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393492
|
|
NARSIMULU TAPPA
|
ICICI BANK LTD(508534)
|
|
143
|
UTKOOR
|
TS-46-008-009-010/010410
(BIJWAR)
|
3646008000NRG24150320240474246
|
15/03/2024
|
Narsimulu
|
3646008WL039936
|
Narsimulu
|
00710
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2942393491
|
|
NARSIMULU TAPPA
|
ICICI BANK LTD(508534)
|
|
144
|
UTKOOR
|
TS-46-008-009-010/010493
(BIJWAR)
|
3646008000NRG24150320240474258
|
15/03/2024
|
Vijayamma
|
3646008WL039936
|
Vijayamma
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393516
|
|
UPPU VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
UTKOOR
|
TS-46-008-009-010/010528
(BIJWAR)
|
3646008000NRG24150320240474259
|
15/03/2024
|
Thimmamma
|
3646008WL039936
|
Thimmamma
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393517
|
|
MADIGIRI LAXMAMMA W/O CHANDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
146
|
UTKOOR
|
TS-46-008-009-010/010528
(BIJWAR)
|
3646008000NRG24150320240474260
|
15/03/2024
|
Thimmamma
|
3646008WL039936
|
Thimmamma
|
00710
|
SBIN0000DOP
|
673
|
673
|
Processed
|
13/04/2024
|
|
2942393518
|
|
MADIGIRI LAXMAMMA W/O CHANDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
147
|
UTKOOR
|
TS-46-008-009-010/010572
(BIJWAR)
|
3646008000NRG24150320240474262
|
15/03/2024
|
Bhagyalaxmi
|
3646008WL039936
|
Bhagyalaxmi
|
00710
|
SBIN0000DOP
|
673
|
673
|
Processed
|
13/04/2024
|
|
2942393520
|
|
BURUJU BHAGYA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
148
|
UTKOOR
|
TS-46-008-009-010/010572
(BIJWAR)
|
3646008000NRG24150320240474261
|
15/03/2024
|
Shiva Reddy
|
3646008WL039936
|
Shiva Reddy
|
00710
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2942393519
|
|
MR BURUJU SHIVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
149
|
UTKOOR
|
TS-46-008-009-010/010607
(BIJWAR)
|
3646008000NRG24150320240474058
|
15/03/2024
|
Thimmanna
|
3646008WL039930
|
Thimmanna
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942393521
|
|
SAPPATI TIMMAPPA
|
ICICI BANK LTD(508534)
|
|
150
|
UTKOOR
|
TS-46-008-009-010/010608
(BIJWAR)
|
3646008000NRG24150320240474267
|
15/03/2024
|
rajender reddi
|
3646008WL039936
|
rajender reddi
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
14/04/2024
|
|
2942393522
|
|
KONDA REDDY RAJENDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
UTKOOR
|
TS-46-008-009-010/010608
(BIJWAR)
|
3646008000NRG24150320240474268
|
15/03/2024
|
Vijaya laxmi
|
3646008WL039936
|
Vijaya laxmi
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942393523
|
|
MRS KONDA REDDY VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
UTKOOR
|
TS-46-008-009-010/010608
(BIJWAR)
|
3646008000NRG24150320240474269
|
15/03/2024
|
Vijaya laxmi
|
3646008WL039936
|
Vijaya laxmi
|
00710
|
SBIN0000DOP
|
673
|
673
|
Processed
|
13/04/2024
|
|
2942393524
|
|
MRS KONDA REDDY VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
UTKOOR
|
TS-46-008-009-010/010609
(BIJWAR)
|
3646008000NRG24150320240474087
|
15/03/2024
|
Savithri
|
3646008WL039935
|
Savithri
|
00710
|
SBIN0000DOP
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942393525
|
|
DOBBALI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
154
|
UTKOOR
|
TS-46-008-009-010/010623
(BIJWAR)
|
3646008000NRG24150320240474270
|
15/03/2024
|
Savitri
|
3646008WL039936
|
Savitri
|
00710
|
SBIN0000DOP
|
673
|
673
|
Processed
|
13/04/2024
|
|
2942393467
|
|
VAKITIPATHI SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
UTKOOR
|
TS-46-008-009-010/010623
(BIJWAR)
|
3646008000NRG24150320240474271
|
15/03/2024
|
Savitri
|
3646008WL039936
|
Savitri
|
00710
|
SBIN0000DOP
|
313
|
313
|
Processed
|
13/04/2024
|
|
2942393468
|
|
VAKITIPATHI SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45559
|
45559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106314
|
106314
|
|
|
|
|
|
|
|