|
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-46-008-001-003/11125
(PAGIDIMARRI)
|
3646008000NRG24170320240477245
|
17/03/2024
|
Sailu Barbaq
|
3646008WL040096
|
Sailu Barbaq
|
00078
|
CNRB0001407
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2942514537
|
|
SAILU BARBAQ
|
CANARA BANK(508532)
|
|
2
|
UTKOOR
|
TS-46-008-012-015/010022
(OBLAPUR)
|
3646008000NRG24160320240474584
|
17/03/2024
|
Rukkamma
|
3646008WL039965
|
Rukkamma
|
00078
|
CNRB0001407
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942514490
|
|
THANDOOR RUKAMMA
|
CANARA BANK(508532)
|
|
3
|
UTKOOR
|
TS-46-008-012-015/010029
(OBLAPUR)
|
3646008000NRG24160320240474586
|
17/03/2024
|
Laxmi
|
3646008WL039965
|
Laxmi
|
00078
|
CNRB0001407
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2942514528
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
4
|
UTKOOR
|
TS-46-008-012-015/010034
(OBLAPUR)
|
3646008000NRG24160320240474588
|
17/03/2024
|
Bheem Rao
|
3646008WL039965
|
Bheem Rao
|
00078
|
CNRB0001407
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942514512
|
|
BYAGARI BHEEM RAO
|
CANARA BANK(508532)
|
|
5
|
UTKOOR
|
TS-46-008-012-015/010034
(OBLAPUR)
|
3646008000NRG24160320240474587
|
17/03/2024
|
Usenamma
|
3646008WL039965
|
Usenamma
|
00078
|
CNRB0001407
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942514535
|
|
BYAGARI USHENAMMA
|
CANARA BANK(508532)
|
|
6
|
UTKOOR
|
TS-46-008-012-015/010043
(OBLAPUR)
|
3646008000NRG24160320240475030
|
17/03/2024
|
Mallesh
|
3646008WL039987
|
Mallesh
|
00078
|
CNRB0001407
|
771
|
771
|
Processed
|
13/04/2024
|
|
2942514520
|
|
MALLESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
UTKOOR
|
TS-46-008-012-015/010046
(OBLAPUR)
|
3646008000NRG24160320240474590
|
17/03/2024
|
Anjappa
|
3646008WL039965
|
Anjappa
|
00078
|
CNRB0001407
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2942514541
|
|
ANJAPPA
|
CANARA BANK(508532)
|
|
8
|
UTKOOR
|
TS-46-008-012-015/010046
(OBLAPUR)
|
3646008000NRG24160320240474924
|
17/03/2024
|
Anjappa
|
3646008WL039979
|
Anjappa
|
00078
|
CNRB0001407
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942514540
|
|
ANJAPPA
|
CANARA BANK(508532)
|
|
9
|
UTKOOR
|
TS-46-008-012-015/010046
(OBLAPUR)
|
3646008000NRG24160320240474589
|
17/03/2024
|
Malamma
|
3646008WL039965
|
Malamma
|
00078
|
CNRB0001407
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942514509
|
|
MALAMMA
|
CANARA BANK(508532)
|
|
10
|
UTKOOR
|
TS-46-008-012-015/010046
(OBLAPUR)
|
3646008000NRG24160320240474923
|
17/03/2024
|
Malamma
|
3646008WL039979
|
Malamma
|
00078
|
CNRB0001407
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942514508
|
|
MALAMMA
|
CANARA BANK(508532)
|
|
11
|
UTKOOR
|
TS-46-008-012-015/010061
(OBLAPUR)
|
3646008000NRG24160320240474591
|
17/03/2024
|
KAVALI VENKTAMMA
|
3646008WL039965
|
KAVALI VENKTAMMA
|
00078
|
CNRB0001407
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942514530
|
|
KAVALI VENKATAMM
|
CANARA BANK(508532)
|
|
12
|
UTKOOR
|
TS-46-008-012-015/010061
(OBLAPUR)
|
3646008000NRG24160320240474925
|
17/03/2024
|
KAVALI VENKTAMMA
|
3646008WL039979
|
KAVALI VENKTAMMA
|
00078
|
CNRB0001407
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2942514529
|
|
KAVALI VENKATAMM
|
CANARA BANK(508532)
|
|
13
|
UTKOOR
|
TS-46-008-012-015/010067
(OBLAPUR)
|
3646008000NRG24160320240474926
|
17/03/2024
|
Anantamma
|
3646008WL039979
|
Anantamma
|
00078
|
CNRB0001407
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2942514502
|
|
LASAMPUR ANANTHAMMA
|
CANARA BANK(508532)
|
|
14
|
UTKOOR
|
TS-46-008-012-015/010067
(OBLAPUR)
|
3646008000NRG24160320240474592
|
17/03/2024
|
Anantamma
|
3646008WL039965
|
Anantamma
|
00078
|
CNRB0001407
|
547
|
547
|
Processed
|
13/04/2024
|
|
2942514503
|
|
LASAMPUR ANANTHAMMA
|
CANARA BANK(508532)
|
|
15
|
UTKOOR
|
TS-46-008-012-015/010069
(OBLAPUR)
|
3646008000NRG24160320240474928
|
17/03/2024
|
D Anitha
|
3646008WL039979
|
D Anitha
|
00078
|
CNRB0001407
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2942514522
|
|
DANDOLI ANITHA
|
CANARA BANK(508532)
|
|
16
|
UTKOOR
|
TS-46-008-012-015/010069
(OBLAPUR)
|
3646008000NRG24160320240474927
|
17/03/2024
|
D Shankaramma
|
3646008WL039979
|
D Shankaramma
|
00078
|
CNRB0001407
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2942514521
|
|
DANDOLA SHENKARAMMA
|
CANARA BANK(508532)
|
|
17
|
UTKOOR
|
TS-46-008-012-015/010079
(OBLAPUR)
|
3646008000NRG24160320240474593
|
17/03/2024
|
Manemma
|
3646008WL039965
|
Manemma
|
00078
|
CNRB0001407
|
547
|
547
|
Processed
|
13/04/2024
|
|
2942514515
|
|
MANEMMA KURVA
|
ICICI BANK LTD(508534)
|
|
18
|
UTKOOR
|
TS-46-008-012-015/010079
(OBLAPUR)
|
3646008000NRG24160320240474929
|
17/03/2024
|
Manemma
|
3646008WL039979
|
Manemma
|
00078
|
CNRB0001407
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942514516
|
|
MANEMMA KURVA
|
ICICI BANK LTD(508534)
|
|
19
|
UTKOOR
|
TS-46-008-012-015/010083
(OBLAPUR)
|
3646008000NRG24160320240474930
|
17/03/2024
|
Narsamma
|
3646008WL039979
|
Narsamma
|
00078
|
CNRB0001407
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942514544
|
|
NARSAMMA DEVANDA
|
ICICI BANK LTD(508534)
|
|
20
|
UTKOOR
|
TS-46-008-012-015/010089
(OBLAPUR)
|
3646008000NRG24160320240474931
|
17/03/2024
|
Bhemayya
|
3646008WL039979
|
Bhemayya
|
00078
|
CNRB0001407
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942514527
|
|
BHEMAYYA ANNASARAM
|
ICICI BANK LTD(508534)
|
|
21
|
UTKOOR
|
TS-46-008-012-015/010102
(OBLAPUR)
|
3646008000NRG24160320240474933
|
17/03/2024
|
Chinna Mahadevamma
|
3646008WL039979
|
Chinna Mahadevamma
|
00078
|
CNRB0001407
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942514524
|
|
CHINNA MAHADEVAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
22
|
UTKOOR
|
TS-46-008-012-015/010102
(OBLAPUR)
|
3646008000NRG24160320240474597
|
17/03/2024
|
Chinna Mahadevamma
|
3646008WL039965
|
Chinna Mahadevamma
|
00078
|
CNRB0001407
|
365
|
365
|
Processed
|
13/04/2024
|
|
2942514523
|
|
CHINNA MAHADEVAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
23
|
UTKOOR
|
TS-46-008-012-015/010106
(OBLAPUR)
|
3646008000NRG24160320240474598
|
17/03/2024
|
Vasamtamma
|
3646008WL039965
|
Vasamtamma
|
00078
|
CNRB0001407
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942514519
|
|
VASAMTAMMA BELAGUMDI
|
ICICI BANK LTD(508534)
|
|
24
|
UTKOOR
|
TS-46-008-012-015/010109
(OBLAPUR)
|
3646008000NRG24160320240474934
|
17/03/2024
|
Vemkatamma
|
3646008WL039979
|
Vemkatamma
|
00078
|
CNRB0001407
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2942514513
|
|
BELAGUNDI VENKATAMMA
|
CANARA BANK(508532)
|
|
25
|
UTKOOR
|
TS-46-008-012-015/010119
(OBLAPUR)
|
3646008000NRG24160320240474936
|
17/03/2024
|
Beeshmappa
|
3646008WL039979
|
Beeshmappa
|
00078
|
CNRB0001407
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2942514487
|
|
Pedda Bhimshappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
UTKOOR
|
TS-46-008-012-015/010119
(OBLAPUR)
|
3646008000NRG24160320240474599
|
17/03/2024
|
Beeshmappa
|
3646008WL039965
|
Beeshmappa
|
00078
|
CNRB0001407
|
547
|
547
|
Processed
|
13/04/2024
|
|
2942514488
|
|
Pedda Bhimshappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
UTKOOR
|
TS-46-008-012-015/010121
(OBLAPUR)
|
3646008000NRG24160320240474600
|
17/03/2024
|
Neelamma
|
3646008WL039965
|
Neelamma
|
00078
|
CNRB0001407
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942514507
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
28
|
UTKOOR
|
TS-46-008-012-015/010121
(OBLAPUR)
|
3646008000NRG24160320240474938
|
17/03/2024
|
Neelamma
|
3646008WL039979
|
Neelamma
|
00078
|
CNRB0001407
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942514506
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
29
|
UTKOOR
|
TS-46-008-012-015/010128
(OBLAPUR)
|
3646008000NRG24160320240475036
|
17/03/2024
|
Shivappa
|
3646008WL039989
|
Shivappa
|
00078
|
CNRB0001407
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2942514532
|
|
KURVA SHIVAPPA
|
CANARA BANK(508532)
|
|
30
|
UTKOOR
|
TS-46-008-012-015/010146
(OBLAPUR)
|
3646008000NRG24160320240474940
|
17/03/2024
|
Sharadamma
|
3646008WL039979
|
Sharadamma
|
00078
|
CNRB0001407
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2942514489
|
|
SHARADHAMMA
|
CANARA BANK(508532)
|
|
31
|
UTKOOR
|
TS-46-008-012-015/010147
(OBLAPUR)
|
3646008000NRG24160320240475770
|
17/03/2024
|
Mahalingappa
|
3646008WL040018
|
Mahalingappa
|
00078
|
CNRB0001407
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942514534
|
|
MAHALINGAPPA
|
CANARA BANK(508532)
|
|
32
|
UTKOOR
|
TS-46-008-012-015/010151
(OBLAPUR)
|
3646008000NRG24160320240474941
|
17/03/2024
|
Shankaramma
|
3646008WL039979
|
Shankaramma
|
00078
|
CNRB0001407
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2942514517
|
|
T SHANKRAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
UTKOOR
|
TS-46-008-012-015/010158
(OBLAPUR)
|
3646008000NRG24160320240474943
|
17/03/2024
|
Kistappa
|
3646008WL039979
|
Kistappa
|
00078
|
CNRB0001407
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942514485
|
|
ALLAPORLA KISTAPPA
|
CANARA BANK(508532)
|
|
34
|
UTKOOR
|
TS-46-008-012-015/010186
(OBLAPUR)
|
3646008000NRG24160320240474945
|
17/03/2024
|
Devamma
|
3646008WL039979
|
Devamma
|
00078
|
CNRB0001407
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942514518
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
35
|
UTKOOR
|
TS-46-008-012-015/010234
(OBLAPUR)
|
3646008000NRG24160320240474948
|
17/03/2024
|
Lakshmi
|
3646008WL039979
|
Lakshmi
|
00078
|
CNRB0001407
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2942514504
|
|
KURVA LAXMI
|
CANARA BANK(508532)
|
|
36
|
UTKOOR
|
TS-46-008-012-015/010234
(OBLAPUR)
|
3646008000NRG24160320240474604
|
17/03/2024
|
Lakshmi
|
3646008WL039965
|
Lakshmi
|
00078
|
CNRB0001407
|
365
|
365
|
Processed
|
13/04/2024
|
|
2942514505
|
|
KURVA LAXMI
|
CANARA BANK(508532)
|
|
37
|
UTKOOR
|
TS-46-008-012-015/010234
(OBLAPUR)
|
3646008000NRG24160320240474605
|
17/03/2024
|
Sankrappa
|
3646008WL039965
|
Sankrappa
|
00078
|
CNRB0001407
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942514539
|
|
KATTAMEEDI SHANKARAPPA
|
CANARA BANK(508532)
|
|
38
|
UTKOOR
|
TS-46-008-012-015/010234
(OBLAPUR)
|
3646008000NRG24160320240474949
|
17/03/2024
|
Sankrappa
|
3646008WL039979
|
Sankrappa
|
00078
|
CNRB0001407
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942514538
|
|
KATTAMEEDI SHANKARAPPA
|
CANARA BANK(508532)
|
|
39
|
UTKOOR
|
TS-46-008-012-015/010237
(OBLAPUR)
|
3646008000NRG24160320240474950
|
17/03/2024
|
kanthamma
|
3646008WL039979
|
kanthamma
|
00078
|
CNRB0001407
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942514500
|
|
KANTHAMMA
|
CANARA BANK(508532)
|
|
40
|
UTKOOR
|
TS-46-008-012-015/010237
(OBLAPUR)
|
3646008000NRG24160320240474606
|
17/03/2024
|
kanthamma
|
3646008WL039965
|
kanthamma
|
00078
|
CNRB0001407
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942514501
|
|
KANTHAMMA
|
CANARA BANK(508532)
|
|
41
|
UTKOOR
|
TS-46-008-012-015/010356
(OBLAPUR)
|
3646008000NRG24160320240474952
|
17/03/2024
|
Chandrakala
|
3646008WL039979
|
Chandrakala
|
00078
|
CNRB0001407
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942514491
|
|
SURAMGARI CHANDRAKALA
|
CANARA BANK(508532)
|
|
42
|
UTKOOR
|
TS-46-008-012-015/010362
(OBLAPUR)
|
3646008000NRG24160320240474953
|
17/03/2024
|
Narsamma
|
3646008WL039979
|
Narsamma
|
00078
|
CNRB0001407
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942514510
|
|
Nakal Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
UTKOOR
|
TS-46-008-012-015/010362
(OBLAPUR)
|
3646008000NRG24160320240474607
|
17/03/2024
|
Narsamma
|
3646008WL039965
|
Narsamma
|
00078
|
CNRB0001407
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2942514511
|
|
Nakal Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
UTKOOR
|
TS-46-008-012-015/010371
(OBLAPUR)
|
3646008000NRG24160320240474954
|
17/03/2024
|
Jayamma
|
3646008WL039979
|
Jayamma
|
00078
|
CNRB0001407
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942514486
|
|
BAPAN PALLI JAYAMMA
|
CANARA BANK(508532)
|
|
45
|
UTKOOR
|
TS-46-008-012-015/010382
(OBLAPUR)
|
3646008000NRG24160320240475037
|
17/03/2024
|
chinna narsimulu
|
3646008WL039989
|
chinna narsimulu
|
00078
|
CNRB0001407
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2942514493
|
|
CHINNA NARSIMULU
|
CANARA BANK(508532)
|
|
46
|
UTKOOR
|
TS-46-008-012-015/010386
(OBLAPUR)
|
3646008000NRG24160320240474609
|
17/03/2024
|
Narsamma
|
3646008WL039965
|
Narsamma
|
00078
|
CNRB0001407
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942514542
|
|
Narsamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
UTKOOR
|
TS-46-008-012-015/10391
(OBLAPUR)
|
3646008000NRG24160320240474610
|
17/03/2024
|
ANANTHAMMA NASULAI
|
3646008WL039965
|
ANANTHAMMA NASULAI
|
00078
|
CNRB0001407
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942514499
|
|
ANANTHAMMA NASULAI
|
CANARA BANK(508532)
|
|
48
|
UTKOOR
|
TS-46-008-012-015/10391
(OBLAPUR)
|
3646008000NRG24160320240474956
|
17/03/2024
|
ANANTHAMMA NASULAI
|
3646008WL039979
|
ANANTHAMMA NASULAI
|
00078
|
CNRB0001407
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942514498
|
|
ANANTHAMMA NASULAI
|
CANARA BANK(508532)
|
|
49
|
UTKOOR
|
TS-46-008-012-015/10410
(OBLAPUR)
|
3646008000NRG24160320240474958
|
17/03/2024
|
DANDOLLA SAVITHRAMMA
|
3646008WL039979
|
DANDOLLA SAVITHRAMMA
|
00078
|
CNRB0001407
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942514526
|
|
DANDOLLA SAVITHRAMMA
|
CANARA BANK(508532)
|
|
50
|
UTKOOR
|
TS-46-008-012-015/10422
(OBLAPUR)
|
3646008000NRG24160320240474962
|
17/03/2024
|
Gundapolla Bhimram
|
3646008WL039979
|
Gundapolla Bhimram
|
00078
|
CNRB0001407
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2942514483
|
|
GUNDAPOLLA BHIMRAM
|
CANARA BANK(508532)
|
|
51
|
UTKOOR
|
TS-46-008-012-015/10422
(OBLAPUR)
|
3646008000NRG24160320240474614
|
17/03/2024
|
Gundapolla Bhimram
|
3646008WL039965
|
Gundapolla Bhimram
|
00078
|
CNRB0001407
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942514482
|
|
GUNDAPOLLA BHIMRAM
|
CANARA BANK(508532)
|
|
52
|
UTKOOR
|
TS-46-008-012-015/10423
(OBLAPUR)
|
3646008000NRG24160320240475031
|
17/03/2024
|
K Maheshwari
|
3646008WL039987
|
K Maheshwari
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942514536
|
|
MISS LAXMIPURAM MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTKOOR
|
TS-46-008-023-001/010800
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24160320240475764
|
17/03/2024
|
Devamma
|
3646008WL040014
|
Devamma
|
00078
|
CNRB0001407
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2942514514
|
|
MRS PAVAR DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTKOOR
|
TS-46-008-023-001/020014
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24160320240475736
|
17/03/2024
|
Kamalamma
|
3646008WL040010
|
Kamalamma
|
00078
|
CNRB0001407
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942514543
|
|
MS RATHOD KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTKOOR
|
TS-46-008-023-001/020025
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24160320240475020
|
17/03/2024
|
Lakshmamma
|
3646008WL039986
|
Lakshmamma
|
00078
|
CNRB0001407
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942514494
|
|
BAVOJI LAXMI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51350
|
51350
|
|
|
|
|
|
|
|
|
56
|
UTKOOR
|
TS-46-008-005-008/010182
(PEDDAJATRAM)
|
3646008000NRG24160320240474629
|
17/03/2024
|
VAKITI MAMATHA
|
3646008WL039967
|
VAKITI MAMATHA
|
00078
|
CNRB0003604
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2942514599
|
|
VAKITI MAMATHA
|
CANARA BANK(508532)
|
|
57
|
UTKOOR
|
TS-46-008-005-008/010234
(PEDDAJATRAM)
|
3646008000NRG24160320240474637
|
17/03/2024
|
Ashamma
|
3646008WL039967
|
Ashamma
|
00078
|
CNRB0003604
|
1765
|
1765
|
Processed
|
13/04/2024
|
|
2942514497
|
|
ASHAMMA
|
ICICI BANK LTD(508534)
|
|
58
|
UTKOOR
|
TS-46-008-005-008/010320
(PEDDAJATRAM)
|
3646008000NRG24160320240474645
|
17/03/2024
|
S Ramesh kumar
|
3646008WL039967
|
S Ramesh kumar
|
00078
|
CNRB0003604
|
1765
|
1765
|
Processed
|
13/04/2024
|
|
2942514554
|
|
S RAMESH KUMAR
|
CANARA BANK(508532)
|
|
59
|
UTKOOR
|
TS-46-008-005-008/010569
(PEDDAJATRAM)
|
3646008000NRG24160320240474656
|
17/03/2024
|
vakatamma
|
3646008WL039967
|
vakatamma
|
00078
|
CNRB0003604
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942514647
|
|
BADAPOLLA VENKATAMMA
|
CANARA BANK(508532)
|
|
60
|
UTKOOR
|
TS-46-008-005-008/010643
(PEDDAJATRAM)
|
3646008000NRG24160320240474657
|
17/03/2024
|
anitha
|
3646008WL039967
|
anitha
|
00078
|
CNRB0003604
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942514629
|
|
SAVATI ANITHA
|
CANARA BANK(508532)
|
|
61
|
UTKOOR
|
TS-46-008-005-008/010684
(PEDDAJATRAM)
|
3646008000NRG24160320240474670
|
17/03/2024
|
A P Ramani
|
3646008WL039967
|
A P Ramani
|
00078
|
CNRB0003604
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942514477
|
|
A P RAMANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
UTKOOR
|
TS-46-008-005-008/010689
(PEDDAJATRAM)
|
3646008000NRG24160320240474672
|
17/03/2024
|
Laxmi
|
3646008WL039967
|
Laxmi
|
00078
|
CNRB0003604
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2942514583
|
|
BOYAMETTU LAXMI
|
CANARA BANK(508532)
|
|
63
|
UTKOOR
|
TS-46-008-005-008/010753
(PEDDAJATRAM)
|
3646008000NRG24160320240474674
|
17/03/2024
|
M bannamma
|
3646008WL039967
|
M bannamma
|
00078
|
CNRB0003604
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2942514652
|
|
MRS BANNAMMA WO SHIVAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTKOOR
|
TS-46-008-005-008/011437
(PEDDAJATRAM)
|
3646008000NRG24160320240474693
|
17/03/2024
|
Varalaxmi
|
3646008WL039967
|
Varalaxmi
|
00078
|
CNRB0003604
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942514578
|
|
REKULA VARALAXMI
|
CANARA BANK(508532)
|
|
65
|
UTKOOR
|
TS-46-008-005-008/011442
(PEDDAJATRAM)
|
3646008000NRG24160320240474694
|
17/03/2024
|
venkaTamma
|
3646008WL039967
|
venkaTamma
|
00078
|
CNRB0003604
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942514646
|
|
SAKALI VENKATAMMA
|
CANARA BANK(508532)
|
|
66
|
UTKOOR
|
TS-46-008-005-008/011444
(PEDDAJATRAM)
|
3646008000NRG24160320240474695
|
17/03/2024
|
Laxmamma
|
3646008WL039967
|
Laxmamma
|
00078
|
CNRB0003604
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942514596
|
|
LAXMAMMA KONKALI
|
CANARA BANK(508532)
|
|
67
|
UTKOOR
|
TS-46-008-005-008/011453
(PEDDAJATRAM)
|
3646008000NRG24160320240474696
|
17/03/2024
|
balappa
|
3646008WL039967
|
balappa
|
00078
|
CNRB0003604
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942514589
|
|
BALAPPA Y
|
CANARA BANK(508532)
|
|
68
|
UTKOOR
|
TS-46-008-005-008/011453
(PEDDAJATRAM)
|
3646008000NRG24160320240474697
|
17/03/2024
|
balraju
|
3646008WL039967
|
balraju
|
00078
|
CNRB0003604
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942514577
|
|
ERRAPOLA BALRAJU
|
CANARA BANK(508532)
|
|
69
|
UTKOOR
|
TS-46-008-005-008/011460
(PEDDAJATRAM)
|
3646008000NRG24160320240474698
|
17/03/2024
|
Kanakapp
|
3646008WL039967
|
Kanakapp
|
00078
|
CNRB0003604
|
1513
|
1513
|
Processed
|
13/04/2024
|
|
2942514607
|
|
Porla Kanakappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
UTKOOR
|
TS-46-008-005-008/011461
(PEDDAJATRAM)
|
3646008000NRG24160320240476204
|
17/03/2024
|
Mutyamma
|
3646008WL040056
|
Mutyamma
|
00078
|
CNRB0003604
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942514650
|
|
KONKALI MUTYAMMA
|
CANARA BANK(508532)
|
|
71
|
UTKOOR
|
TS-46-008-005-008/011461
(PEDDAJATRAM)
|
3646008000NRG24160320240476205
|
17/03/2024
|
Mutyamma
|
3646008WL040057
|
Mutyamma
|
00078
|
CNRB0003604
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2942514651
|
|
KONKALI MUTYAMMA
|
CANARA BANK(508532)
|
|
72
|
UTKOOR
|
TS-46-008-005-008/011475
(PEDDAJATRAM)
|
3646008000NRG24160320240474699
|
17/03/2024
|
narsamma
|
3646008WL039967
|
narsamma
|
00078
|
CNRB0003604
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942514645
|
|
MOGULAMMA PINJARI
|
ICICI BANK LTD(508534)
|
|
73
|
UTKOOR
|
TS-46-008-005-008/011476
(PEDDAJATRAM)
|
3646008000NRG24160320240474701
|
17/03/2024
|
parvathamma
|
3646008WL039967
|
parvathamma
|
00078
|
CNRB0003604
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942514649
|
|
BOYA PARVATHAMMA
|
CANARA BANK(508532)
|
|
74
|
UTKOOR
|
TS-46-008-005-008/011476
(PEDDAJATRAM)
|
3646008000NRG24160320240474700
|
17/03/2024
|
vakatappa
|
3646008WL039967
|
vakatappa
|
00078
|
CNRB0003604
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942514648
|
|
BOYA VENKATAPPA
|
CANARA BANK(508532)
|
|
75
|
UTKOOR
|
TS-46-008-005-008/011482
(PEDDAJATRAM)
|
3646008000NRG24160320240474702
|
17/03/2024
|
BHAGYMMA
|
3646008WL039967
|
BHAGYMMA
|
00078
|
CNRB0003604
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942514588
|
|
BHAGYAMMA GAJJANOLLA
|
CANARA BANK(508532)
|
|
76
|
UTKOOR
|
TS-46-008-005-008/011483
(PEDDAJATRAM)
|
3646008000NRG24160320240474703
|
17/03/2024
|
govinDappa
|
3646008WL039967
|
govinDappa
|
00078
|
CNRB0003604
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942514579
|
|
SONGE GOVINDAPPA
|
CANARA BANK(508532)
|
|
77
|
UTKOOR
|
TS-46-008-005-008/011483
(PEDDAJATRAM)
|
3646008000NRG24160320240474704
|
17/03/2024
|
gundamma
|
3646008WL039967
|
gundamma
|
00078
|
CNRB0003604
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942514587
|
|
GUNDAMMA SONGE
|
CANARA BANK(508532)
|
|
78
|
UTKOOR
|
TS-46-008-005-008/011484
(PEDDAJATRAM)
|
3646008000NRG24160320240474705
|
17/03/2024
|
chinnahanmnthu
|
3646008WL039967
|
chinnahanmnthu
|
00078
|
CNRB0003604
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942514582
|
|
SHAVUKARI CHINNA HANMANTHU
|
CANARA BANK(508532)
|
|
79
|
UTKOOR
|
TS-46-008-005-008/011484
(PEDDAJATRAM)
|
3646008000NRG24160320240474706
|
17/03/2024
|
shakaramma
|
3646008WL039967
|
shakaramma
|
00078
|
CNRB0003604
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942514580
|
|
SHAVUKARI SHANKARAMMA
|
CANARA BANK(508532)
|
|
80
|
UTKOOR
|
TS-46-008-005-008/011507
(PEDDAJATRAM)
|
3646008000NRG24160320240474707
|
17/03/2024
|
Manemma
|
3646008WL039967
|
Manemma
|
00078
|
CNRB0003604
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942514576
|
|
BOYA MANEMMA
|
CANARA BANK(508532)
|
|
81
|
UTKOOR
|
TS-46-008-005-008/011515
(PEDDAJATRAM)
|
3646008000NRG24160320240474708
|
17/03/2024
|
Lakshmamma
|
3646008WL039967
|
Lakshmamma
|
00078
|
CNRB0003604
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942514597
|
|
KONKAL LAKSHMAMMA
|
CANARA BANK(508532)
|
|
82
|
UTKOOR
|
TS-46-008-005-008/011518
(PEDDAJATRAM)
|
3646008000NRG24160320240474709
|
17/03/2024
|
Bandappa
|
3646008WL039967
|
Bandappa
|
00078
|
CNRB0003604
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942514594
|
|
AMDEM BANDAPPA
|
CANARA BANK(508532)
|
|
83
|
UTKOOR
|
TS-46-008-005-008/011524
(PEDDAJATRAM)
|
3646008000NRG24160320240474711
|
17/03/2024
|
L Bhagyamma
|
3646008WL039967
|
L Bhagyamma
|
00078
|
CNRB0003604
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2942514478
|
|
KANKERI BHAGYAMMA
|
CANARA BANK(508532)
|
|
84
|
UTKOOR
|
TS-46-008-005-008/011524
(PEDDAJATRAM)
|
3646008000NRG24160320240474710
|
17/03/2024
|
veeresh
|
3646008WL039967
|
veeresh
|
00078
|
CNRB0003604
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942514561
|
|
CHINNA VEERESH
|
CANARA BANK(508532)
|
|
85
|
UTKOOR
|
TS-46-008-005-008/011536
(PEDDAJATRAM)
|
3646008000NRG24160320240474712
|
17/03/2024
|
thimmappa
|
3646008WL039967
|
thimmappa
|
00078
|
CNRB0003604
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942514581
|
|
YEDIGERI THIMMAPPA
|
CANARA BANK(508532)
|
|
86
|
UTKOOR
|
TS-46-008-005-008/011537
(PEDDAJATRAM)
|
3646008000NRG24160320240474714
|
17/03/2024
|
mallamma
|
3646008WL039967
|
mallamma
|
00078
|
CNRB0003604
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2942514585
|
|
ADIGIRI MALLAMMA
|
CANARA BANK(508532)
|
|
87
|
UTKOOR
|
TS-46-008-005-008/011537
(PEDDAJATRAM)
|
3646008000NRG24160320240474713
|
17/03/2024
|
saabamma
|
3646008WL039967
|
saabamma
|
00078
|
CNRB0003604
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942514586
|
|
YEDIGERI SABAMMA
|
CANARA BANK(508532)
|
|
88
|
UTKOOR
|
TS-46-008-005-008/011544
(PEDDAJATRAM)
|
3646008000NRG24160320240474715
|
17/03/2024
|
reddappa
|
3646008WL039967
|
reddappa
|
00078
|
CNRB0003604
|
1513
|
1513
|
Processed
|
14/04/2024
|
|
2942514605
|
|
BOMBAY REDDAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UTKOOR
|
TS-46-008-005-008/011603
(PEDDAJATRAM)
|
3646008000NRG24160320240474716
|
17/03/2024
|
Ramesh
|
3646008WL039967
|
Ramesh
|
00078
|
CNRB0003604
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2942514584
|
|
MR V RAMESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTKOOR
|
TS-46-008-005-008/011605
(PEDDAJATRAM)
|
3646008000NRG24160320240475768
|
17/03/2024
|
Bhagyamma
|
3646008WL040016
|
Bhagyamma
|
00078
|
CNRB0003604
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942514548
|
|
VAKITI BHAGYAMMA
|
CANARA BANK(508532)
|
|
91
|
UTKOOR
|
TS-46-008-005-008/011631
(PEDDAJATRAM)
|
3646008000NRG24160320240474717
|
17/03/2024
|
Maheshwari
|
3646008WL039967
|
Maheshwari
|
00078
|
CNRB0003604
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942514630
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
92
|
UTKOOR
|
TS-46-008-005-008/011667
(PEDDAJATRAM)
|
3646008000NRG24160320240474718
|
17/03/2024
|
Loddapolla Badramma
|
3646008WL039967
|
Loddapolla Badramma
|
00078
|
CNRB0003604
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942514593
|
|
KURVA LODAPOLLA BADRAMMA
|
CANARA BANK(508532)
|
|
93
|
UTKOOR
|
TS-46-008-005-008/11705
(PEDDAJATRAM)
|
3646008000NRG24160320240474720
|
17/03/2024
|
GANIGELA YAKUB
|
3646008WL039967
|
GANIGELA YAKUB
|
00078
|
CNRB0003604
|
1513
|
1513
|
Processed
|
13/04/2024
|
|
2942514632
|
|
GANIGELA YAKUB
|
CANARA BANK(508532)
|
|
94
|
UTKOOR
|
TS-46-008-005-008/11705
(PEDDAJATRAM)
|
3646008000NRG24160320240474719
|
17/03/2024
|
Ganigeli yashida
|
3646008WL039967
|
Ganigeli yashida
|
00078
|
CNRB0003604
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2942514553
|
|
GANIGELA YASHODA
|
CANARA BANK(508532)
|
|
95
|
UTKOOR
|
TS-46-008-005-008/11712
(PEDDAJATRAM)
|
3646008000NRG24160320240474721
|
17/03/2024
|
Narsappa Kurva Lodapole
|
3646008WL039967
|
Narsappa Kurva Lodapole
|
00078
|
CNRB0003604
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942514566
|
|
KOULEM ARAVIND KUMAR
|
CANARA BANK(508532)
|
|
96
|
UTKOOR
|
TS-46-008-005-008/11730
(PEDDAJATRAM)
|
3646008000NRG24160320240474722
|
17/03/2024
|
Myakali Chennamma
|
3646008WL039967
|
Myakali Chennamma
|
00078
|
CNRB0003604
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942514644
|
|
NEERATI NAGESWARI
|
CANARA BANK(508532)
|
|
97
|
UTKOOR
|
TS-46-008-005-008/11737
(PEDDAJATRAM)
|
3646008000NRG24160320240475767
|
17/03/2024
|
Kurva Danwada Lingeshwar
|
3646008WL040015
|
Kurva Danwada Lingeshwar
|
00078
|
CNRB0003604
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942514604
|
|
Lingeshwar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
UTKOOR
|
TS-46-008-005-008/11765
(PEDDAJATRAM)
|
3646008000NRG24160320240474723
|
17/03/2024
|
Konkal Sudhakar
|
3646008WL039967
|
Konkal Sudhakar
|
00078
|
CNRB0003604
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942514595
|
|
KONKAL SUDHAKAR
|
CANARA BANK(508532)
|
|
99
|
UTKOOR
|
TS-46-008-007-008/030036
(MAGDAMPOOR)
|
3646008000NRG24160320240476420
|
17/03/2024
|
P Nandu
|
3646008WL040063
|
P Nandu
|
00078
|
CNRB0003604
|
435
|
435
|
Processed
|
13/04/2024
|
|
2942514480
|
|
P NANDU
|
CANARA BANK(508532)
|
|
100
|
UTKOOR
|
TS-46-008-007-008/030113
(MAGDAMPOOR)
|
3646008000NRG24160320240476457
|
17/03/2024
|
Sumithra
|
3646008WL040063
|
Sumithra
|
00078
|
CNRB0003604
|
145
|
145
|
Processed
|
13/04/2024
|
|
2942514570
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
101
|
UTKOOR
|
TS-46-008-007-008/030127
(MAGDAMPOOR)
|
3646008000NRG24160320240476463
|
17/03/2024
|
vijayalakshmi
|
3646008WL040063
|
vijayalakshmi
|
00078
|
CNRB0003604
|
580
|
580
|
Processed
|
13/04/2024
|
|
2942514640
|
|
KOTLA VIJAYALAXMI
|
CANARA BANK(508532)
|
|
102
|
UTKOOR
|
TS-46-008-007-008/030135
(MAGDAMPOOR)
|
3646008000NRG24160320240476466
|
17/03/2024
|
Laxmi
|
3646008WL040063
|
Laxmi
|
00078
|
CNRB0003604
|
580
|
580
|
Processed
|
13/04/2024
|
|
2942514571
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
103
|
UTKOOR
|
TS-46-008-007-008/030136
(MAGDAMPOOR)
|
3646008000NRG24160320240476469
|
17/03/2024
|
P THIRUMALESH
|
3646008WL040063
|
P THIRUMALESH
|
00078
|
CNRB0003604
|
290
|
290
|
Processed
|
13/04/2024
|
|
2942514479
|
|
P THIRUMALESH
|
CANARA BANK(508532)
|
|
104
|
UTKOOR
|
TS-46-008-007-008/030188
(MAGDAMPOOR)
|
3646008000NRG24160320240476485
|
17/03/2024
|
SANDULA MALLAMMA
|
3646008WL040063
|
SANDULA MALLAMMA
|
00078
|
CNRB0003604
|
290
|
290
|
Processed
|
13/04/2024
|
|
2942514641
|
|
SANDULA MALLAMMA
|
CANARA BANK(508532)
|
|
105
|
UTKOOR
|
TS-46-008-007-008/030195
(MAGDAMPOOR)
|
3646008000NRG24160320240476488
|
17/03/2024
|
Shirisha
|
3646008WL040063
|
Shirisha
|
00078
|
CNRB0003604
|
435
|
435
|
Processed
|
13/04/2024
|
|
2942514598
|
|
MS JENJARLA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
UTKOOR
|
TS-46-008-007-008/030218
(MAGDAMPOOR)
|
3646008000NRG24160320240476498
|
17/03/2024
|
Kurmakolla Srinivas
|
3646008WL040063
|
Kurmakolla Srinivas
|
00078
|
CNRB0003604
|
435
|
435
|
Processed
|
13/04/2024
|
|
2942514481
|
|
KURMAKOLLA SRINIVAS
|
CANARA BANK(508532)
|
|
107
|
UTKOOR
|
TS-46-008-007-008/030221
(MAGDAMPOOR)
|
3646008000NRG24160320240476500
|
17/03/2024
|
Anjamma
|
3646008WL040063
|
Anjamma
|
00078
|
CNRB0003604
|
290
|
290
|
Processed
|
13/04/2024
|
|
2942514559
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
108
|
UTKOOR
|
TS-46-008-007-008/030230
(MAGDAMPOOR)
|
3646008000NRG24160320240476505
|
17/03/2024
|
Monappa
|
3646008WL040063
|
Monappa
|
00078
|
CNRB0003604
|
145
|
145
|
Processed
|
13/04/2024
|
|
2942514572
|
|
MONAPPA
|
CANARA BANK(508532)
|
|
109
|
UTKOOR
|
TS-46-008-007-008/030395
(MAGDAMPOOR)
|
3646008000NRG24160320240476535
|
17/03/2024
|
Venkatamma
|
3646008WL040063
|
Venkatamma
|
00078
|
CNRB0003604
|
435
|
435
|
Processed
|
13/04/2024
|
|
2942514600
|
|
JVENKATAMMA JENJARLA
|
ICICI BANK LTD(508534)
|
|
110
|
UTKOOR
|
TS-46-008-007-008/030424
(MAGDAMPOOR)
|
3646008000NRG24160320240476541
|
17/03/2024
|
Sunithra
|
3646008WL040063
|
Sunithra
|
00078
|
CNRB0003604
|
435
|
435
|
Processed
|
13/04/2024
|
|
2942514631
|
|
SUMITRA MUNNEPOLA
|
ICICI BANK LTD(508534)
|
|
111
|
UTKOOR
|
TS-46-008-007-008/030426
(MAGDAMPOOR)
|
3646008000NRG24160320240476542
|
17/03/2024
|
Monamma
|
3646008WL040063
|
Monamma
|
00078
|
CNRB0003604
|
145
|
145
|
Processed
|
13/04/2024
|
|
2942514562
|
|
MONAMMA PENTAMIDI
|
ICICI BANK LTD(508534)
|
|
112
|
UTKOOR
|
TS-46-008-007-008/030427
(MAGDAMPOOR)
|
3646008000NRG24160320240476543
|
17/03/2024
|
Kistamma
|
3646008WL040063
|
Kistamma
|
00078
|
CNRB0003604
|
145
|
145
|
Processed
|
13/04/2024
|
|
2942514569
|
|
KISHTAMMA JANGERLA
|
ICICI BANK LTD(508534)
|
|
113
|
UTKOOR
|
TS-46-008-007-008/030446
(MAGDAMPOOR)
|
3646008000NRG24160320240476550
|
17/03/2024
|
Yellamma
|
3646008WL040063
|
Yellamma
|
00078
|
CNRB0003604
|
145
|
145
|
Processed
|
13/04/2024
|
|
2942514628
|
|
B YALLAMMA
|
CANARA BANK(508532)
|
|
114
|
UTKOOR
|
TS-46-008-007-008/030448
(MAGDAMPOOR)
|
3646008000NRG24160320240476551
|
17/03/2024
|
lakshmi
|
3646008WL040063
|
lakshmi
|
00078
|
CNRB0003604
|
145
|
145
|
Processed
|
13/04/2024
|
|
2942514622
|
|
JENJERLA LAKSHMI
|
CANARA BANK(508532)
|
|
115
|
UTKOOR
|
TS-46-008-007-008/030449
(MAGDAMPOOR)
|
3646008000NRG24160320240476552
|
17/03/2024
|
monamma
|
3646008WL040063
|
monamma
|
00078
|
CNRB0003604
|
145
|
145
|
Processed
|
13/04/2024
|
|
2942514568
|
|
JENJARLA MONAMMA
|
CANARA BANK(508532)
|
|
116
|
UTKOOR
|
TS-46-008-007-008/030456
(MAGDAMPOOR)
|
3646008000NRG24160320240476554
|
17/03/2024
|
renuka
|
3646008WL040063
|
renuka
|
00078
|
CNRB0003604
|
580
|
580
|
Processed
|
13/04/2024
|
|
2942514573
|
|
RENAMMA PENTAMIDI
|
ICICI BANK LTD(508534)
|
|
117
|
UTKOOR
|
TS-46-008-007-008/030461
(MAGDAMPOOR)
|
3646008000NRG24160320240476558
|
17/03/2024
|
suresh
|
3646008WL040063
|
suresh
|
00078
|
CNRB0003604
|
435
|
435
|
Processed
|
14/04/2024
|
|
2942514637
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44661
|
44661
|
|
|
|
|
|
|
|
|
118
|
UTKOOR
|
TS-46-008-001-003/010297
(PAGIDIMARRI)
|
3646008000NRG24170320240477228
|
17/03/2024
|
Devamma
|
3646008WL040096
|
Devamma
|
00415
|
SBIN0003751
|
181
|
181
|
Processed
|
13/04/2024
|
|
2942514525
|
|
DEVAMMA EDIGI
|
ICICI BANK LTD(508534)
|
|
119
|
UTKOOR
|
TS-46-008-001-003/010307
(PAGIDIMARRI)
|
3646008000NRG24170320240477229
|
17/03/2024
|
Ananthamma
|
3646008WL040096
|
Ananthamma
|
00415
|
SBIN0003751
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942514495
|
|
Mrs. Ananthamma . Male
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
UTKOOR
|
TS-46-008-001-003/010867
(PAGIDIMARRI)
|
3646008000NRG24170320240477236
|
17/03/2024
|
linga maeamma
|
3646008WL040096
|
linga maeamma
|
00415
|
SBIN0003751
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2942514496
|
|
MRS MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
UTKOOR
|
TS-46-008-001-003/011026
(PAGIDIMARRI)
|
3646008000NRG24170320240477238
|
17/03/2024
|
Khrshidha begum
|
3646008WL040096
|
Khrshidha begum
|
00415
|
SBIN0003751
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2942514531
|
|
MRS BADEKALI KURSHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
122
|
UTKOOR
|
TS-46-008-001-003/11109
(PAGIDIMARRI)
|
3646008000NRG24160320240475762
|
17/03/2024
|
Mulla Somayya Begum
|
3646008WL040013
|
Mulla Somayya Begum
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942514608
|
|
MRS MULLA SOMAYYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
123
|
UTKOOR
|
TS-46-008-001-003/11118
(PAGIDIMARRI)
|
3646008000NRG24160320240475732
|
17/03/2024
|
Farzana Ibrahim Shaikh
|
3646008WL040008
|
Farzana Ibrahim Shaikh
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942514533
|
|
Mrs. FARZANA IBRAHIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
UTKOOR
|
TS-46-008-001-003/11122
(PAGIDIMARRI)
|
3646008000NRG24160320240476894
|
17/03/2024
|
Salma Begam Shaikh
|
3646008WL040077
|
Salma Begam Shaikh
|
00415
|
SBIN0003751
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942514615
|
|
MS SALMA BEGAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
125
|
UTKOOR
|
TS-46-008-002-002/010037
(VALLAMPALLE)
|
3646008000NRG24160320240476027
|
17/03/2024
|
Laxmi
|
3646008WL040045
|
Laxmi
|
00415
|
SBIN0003751
|
338
|
338
|
Processed
|
13/04/2024
|
|
2942514634
|
|
MRS MUKKIDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
UTKOOR
|
TS-46-008-002-002/010442
(VALLAMPALLE)
|
3646008000NRG24160320240476043
|
17/03/2024
|
Sushilamma
|
3646008WL040045
|
Sushilamma
|
00415
|
SBIN0003751
|
338
|
338
|
Processed
|
13/04/2024
|
|
2942514547
|
|
MRS MUKKIDI SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
UTKOOR
|
TS-46-008-012-015/010082
(OBLAPUR)
|
3646008000NRG24160320240474594
|
17/03/2024
|
Kistamma
|
3646008WL039965
|
Kistamma
|
00415
|
SBIN0003751
|
547
|
547
|
Processed
|
13/04/2024
|
|
2942514492
|
|
MRS KISTAMMA KAVALI LTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
UTKOOR
|
TS-46-008-012-015/010165
(OBLAPUR)
|
3646008000NRG24160320240474944
|
17/03/2024
|
Anjamma
|
3646008WL039979
|
Anjamma
|
00415
|
SBIN0003751
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2942514654
|
|
Dandola Anjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
UTKOOR
|
TS-46-008-012-015/010342
(OBLAPUR)
|
3646008000NRG24160320240475019
|
17/03/2024
|
Ravi Goud
|
3646008WL039985
|
Ravi Goud
|
00415
|
SBIN0003751
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942514546
|
|
S RAVI GOUD
|
CANARA BANK(508532)
|
|
130
|
UTKOOR
|
TS-46-008-012-015/010383
(OBLAPUR)
|
3646008000NRG24160320240474955
|
17/03/2024
|
Parvatamma
|
3646008WL039979
|
Parvatamma
|
00415
|
SBIN0003751
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2942514653
|
|
PARVATHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
UTKOOR
|
TS-46-008-012-015/10397
(OBLAPUR)
|
3646008000NRG24160320240474611
|
17/03/2024
|
Ashwini
|
3646008WL039965
|
Ashwini
|
00415
|
SBIN0003751
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942514549
|
|
MISS DUMPA ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
132
|
UTKOOR
|
TS-46-008-012-015/10404
(OBLAPUR)
|
3646008000NRG24160320240474612
|
17/03/2024
|
KALABANDA MAHESHWARI
|
3646008WL039965
|
KALABANDA MAHESHWARI
|
00415
|
SBIN0003751
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2942514620
|
|
KALABANDA MAHESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
UTKOOR
|
TS-46-008-012-015/10404
(OBLAPUR)
|
3646008000NRG24160320240474957
|
17/03/2024
|
KALABANDA MAHESHWARI
|
3646008WL039979
|
KALABANDA MAHESHWARI
|
00415
|
SBIN0003751
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2942514619
|
|
KALABANDA MAHESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
UTKOOR
|
TS-46-008-012-015/10418
(OBLAPUR)
|
3646008000NRG24160320240474960
|
17/03/2024
|
G VENKATESH
|
3646008WL039979
|
G VENKATESH
|
00415
|
SBIN0003751
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942514616
|
|
MR G VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
UTKOOR
|
TS-46-008-012-015/10421
(OBLAPUR)
|
3646008000NRG24160320240474961
|
17/03/2024
|
Sowmyanjali
|
3646008WL039979
|
Sowmyanjali
|
00415
|
SBIN0003751
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2942514618
|
|
MISS BYGARI SOWYAJALI
|
STATE BANK OF INDIA(508548)
|
|
136
|
UTKOOR
|
TS-46-008-014-020/010908
(KOLLUR)
|
3646008014NRG24160320240474454
|
17/03/2024
|
yasmin begam
|
3646008WL039948
|
yasmin begam
|
00415
|
SBIN0003751
|
514
|
514
|
Processed
|
14/04/2024
|
|
2942514550
|
|
yasmin begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UTKOOR
|
TS-46-008-023-001/010823
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24160320240475700
|
17/03/2024
|
Sonamma
|
3646008WL040005
|
Sonamma
|
00415
|
SBIN0003751
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2942514556
|
|
MISS CHAWAN SONAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
UTKOOR
|
TS-46-008-023-001/020033
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24160320240475022
|
17/03/2024
|
Neelamma
|
3646008WL039986
|
Neelamma
|
00415
|
SBIN0003751
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942514567
|
|
MRS CHAWAN NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20155
|
20155
|
|
|
|
|
|
|
|
|
139
|
UTKOOR
|
TS-46-008-016-024/010400
(EDAVALLI)
|
3646008000NRG24160320240475843
|
17/03/2024
|
Raju
|
3646008WL040024
|
Raju
|
00415
|
SBIN0005874
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2942514643
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
140
|
UTKOOR
|
TS-46-008-001-003/010108
(PAGIDIMARRI)
|
3646008000NRG24160320240475730
|
17/03/2024
|
Kathal Bee
|
3646008WL040008
|
Kathal Bee
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942514545
|
|
KATHAL BEE GAUSHABI
|
ICICI BANK LTD(508534)
|
|
141
|
UTKOOR
|
TS-46-008-001-003/010178
(PAGIDIMARRI)
|
3646008000NRG24170320240477225
|
17/03/2024
|
Gopal
|
3646008WL040096
|
Gopal
|
00415
|
SBIN0020186
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2942514698
|
|
Mr. GOPAL .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
UTKOOR
|
TS-46-008-001-003/010726
(PAGIDIMARRI)
|
3646008000NRG24170320240477230
|
17/03/2024
|
Jayatun
|
3646008WL040096
|
Jayatun
|
00415
|
SBIN0020186
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2942514627
|
|
MRS NATHI JAITUN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
143
|
UTKOOR
|
TS-46-008-001-003/010976
(PAGIDIMARRI)
|
3646008000NRG24170320240477237
|
17/03/2024
|
shashikala
|
3646008WL040096
|
shashikala
|
00415
|
SBIN0020186
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2942514674
|
|
MS SHASHIKALA CHENNANOLLA
|
STATE BANK OF INDIA(508548)
|
|
144
|
UTKOOR
|
TS-46-008-001-003/11076
(PAGIDIMARRI)
|
3646008000NRG24170320240477243
|
17/03/2024
|
Chand Pasha
|
3646008WL040096
|
Chand Pasha
|
00415
|
SBIN0020186
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2942514575
|
|
Mr. CHAND PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
UTKOOR
|
TS-46-008-001-003/11091
(PAGIDIMARRI)
|
3646008000NRG24160320240475761
|
17/03/2024
|
Nazma Begum
|
3646008WL040013
|
Nazma Begum
|
00415
|
SBIN0020186
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2942514617
|
|
MRS NAZMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
146
|
UTKOOR
|
TS-46-008-001-003/11115
(PAGIDIMARRI)
|
3646008000NRG24160320240475763
|
17/03/2024
|
Molla Musthaffa
|
3646008WL040013
|
Molla Musthaffa
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942514613
|
|
Molla Musthaffa
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
UTKOOR
|
TS-46-008-001-003/11117
(PAGIDIMARRI)
|
3646008000NRG24160320240475815
|
17/03/2024
|
Neerati Bheemappa
|
3646008WL040020
|
Neerati Bheemappa
|
00415
|
SBIN0020186
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942514614
|
|
MR NEERATI BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
148
|
UTKOOR
|
TS-46-008-023-001/020031
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24160320240475021
|
17/03/2024
|
Govind Naik
|
3646008WL039986
|
Govind Naik
|
00415
|
SBIN0020186
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942514665
|
|
MR CHAVAM GOVINDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10271
|
10271
|
|
|
|
|
|
|
|
|
149
|
UTKOOR
|
TS-46-008-001-003/010227
(PAGIDIMARRI)
|
3646008000NRG24170320240477227
|
17/03/2024
|
Chilakalamma
|
3646008WL040096
|
Chilakalamma
|
00415
|
SBIN0020200
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2942514678
|
|
Mrs. CHILAKAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
UTKOOR
|
TS-46-008-007-008/030015
(MAGDAMPOOR)
|
3646008000NRG24160320240476411
|
17/03/2024
|
suguna
|
3646008WL040063
|
suguna
|
00415
|
SBIN0020200
|
145
|
145
|
Processed
|
13/04/2024
|
|
2942514659
|
|
MRS AVAKOLLA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
151
|
UTKOOR
|
TS-46-008-007-008/030032
(MAGDAMPOOR)
|
3646008000NRG24160320240476417
|
17/03/2024
|
narsimha
|
3646008WL040063
|
narsimha
|
00415
|
SBIN0020200
|
435
|
435
|
Processed
|
13/04/2024
|
|
2942514601
|
|
MR KURMAKOLLA NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
UTKOOR
|
TS-46-008-007-008/030041
(MAGDAMPOOR)
|
3646008000NRG24160320240476425
|
17/03/2024
|
laxmi
|
3646008WL040063
|
laxmi
|
00415
|
SBIN0020200
|
290
|
290
|
Processed
|
13/04/2024
|
|
2942514563
|
|
MRS SINGASANI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
UTKOOR
|
TS-46-008-007-008/030055
(MAGDAMPOOR)
|
3646008000NRG24160320240476429
|
17/03/2024
|
anitha
|
3646008WL040063
|
anitha
|
00415
|
SBIN0020200
|
145
|
145
|
Processed
|
13/04/2024
|
|
2942514552
|
|
MRS NIMAKAYALA ANANTHAMMA WO NIMAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
154
|
UTKOOR
|
TS-46-008-007-008/030063
(MAGDAMPOOR)
|
3646008000NRG24160320240476432
|
17/03/2024
|
Mohan
|
3646008WL040063
|
Mohan
|
00415
|
SBIN0020200
|
145
|
145
|
Processed
|
13/04/2024
|
|
2942514633
|
|
YERDAMOLLA MOHAN
|
CANARA BANK(508532)
|
|
155
|
UTKOOR
|
TS-46-008-007-008/030086
(MAGDAMPOOR)
|
3646008000NRG24160320240476443
|
17/03/2024
|
Chennamma
|
3646008WL040063
|
Chennamma
|
00415
|
SBIN0020200
|
290
|
290
|
Processed
|
13/04/2024
|
|
2942514703
|
|
MRS GOPAMOLLA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
UTKOOR
|
TS-46-008-007-008/030100
(MAGDAMPOOR)
|
3646008000NRG24160320240476451
|
17/03/2024
|
swathika
|
3646008WL040063
|
swathika
|
00415
|
SBIN0020200
|
580
|
580
|
Processed
|
13/04/2024
|
|
2942514709
|
|
MRS K SWATHIKA
|
STATE BANK OF INDIA(508548)
|
|
157
|
UTKOOR
|
TS-46-008-007-008/030113
(MAGDAMPOOR)
|
3646008000NRG24160320240476456
|
17/03/2024
|
Raju
|
3646008WL040063
|
Raju
|
00415
|
SBIN0020200
|
580
|
580
|
Processed
|
13/04/2024
|
|
2942514713
|
|
JANJARLA BALRAJU
|
CANARA BANK(508532)
|
|
158
|
UTKOOR
|
TS-46-008-007-008/030123
(MAGDAMPOOR)
|
3646008000NRG24160320240476460
|
17/03/2024
|
Rajeswari
|
3646008WL040063
|
Rajeswari
|
00415
|
SBIN0020200
|
435
|
435
|
Processed
|
13/04/2024
|
|
2942514560
|
|
MR P RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
UTKOOR
|
TS-46-008-007-008/030281
(MAGDAMPOOR)
|
3646008000NRG24160320240476514
|
17/03/2024
|
Kurmakolla Sivakumar
|
3646008WL040063
|
Kurmakolla Sivakumar
|
00415
|
SBIN0020200
|
290
|
290
|
Processed
|
14/04/2024
|
|
2942514642
|
|
KURMAKOLLA SIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
UTKOOR
|
TS-46-008-007-008/030288
(MAGDAMPOOR)
|
3646008000NRG24160320240476517
|
17/03/2024
|
Venkatamma
|
3646008WL040063
|
Venkatamma
|
00415
|
SBIN0020200
|
145
|
145
|
Processed
|
13/04/2024
|
|
2942514721
|
|
MRS KURMAKOLLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
UTKOOR
|
TS-46-008-007-008/030423
(MAGDAMPOOR)
|
3646008000NRG24160320240476540
|
17/03/2024
|
Prakash
|
3646008WL040063
|
Prakash
|
00415
|
SBIN0020200
|
290
|
290
|
Processed
|
13/04/2024
|
|
2942514638
|
|
MR KOTLA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
162
|
UTKOOR
|
TS-46-008-007-008/030427
(MAGDAMPOOR)
|
3646008000NRG24160320240476544
|
17/03/2024
|
VenuGopal
|
3646008WL040063
|
VenuGopal
|
00415
|
SBIN0020200
|
580
|
580
|
Processed
|
13/04/2024
|
|
2942514726
|
|
MR JENJARLA VENU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
UTKOOR
|
TS-46-008-007-008/030428
(MAGDAMPOOR)
|
3646008000NRG24160320240476545
|
17/03/2024
|
SHANKRAMMA
|
3646008WL040063
|
SHANKRAMMA
|
00415
|
SBIN0020200
|
435
|
435
|
Processed
|
13/04/2024
|
|
2942514557
|
|
MRS SHANKRAMMA WO BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
164
|
UTKOOR
|
TS-46-008-007-008/030429
(MAGDAMPOOR)
|
3646008000NRG24160320240476546
|
17/03/2024
|
Varalaxmi
|
3646008WL040063
|
Varalaxmi
|
00415
|
SBIN0020200
|
290
|
290
|
Processed
|
13/04/2024
|
|
2942514702
|
|
MRS RUKKAMOLLA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
UTKOOR
|
TS-46-008-007-008/030432
(MAGDAMPOOR)
|
3646008000NRG24160320240476547
|
17/03/2024
|
Laxmi
|
3646008WL040063
|
Laxmi
|
00415
|
SBIN0020200
|
290
|
290
|
Processed
|
13/04/2024
|
|
2942514626
|
|
EDGI LAKSHMI
|
ICICI BANK LTD(508534)
|
|
166
|
UTKOOR
|
TS-46-008-007-008/030456
(MAGDAMPOOR)
|
3646008000NRG24160320240476555
|
17/03/2024
|
ramulu
|
3646008WL040063
|
ramulu
|
00415
|
SBIN0020200
|
290
|
290
|
Processed
|
13/04/2024
|
|
2942514701
|
|
MR PENTAMEEDI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
167
|
UTKOOR
|
TS-46-008-007-008/030459
(MAGDAMPOOR)
|
3646008000NRG24160320240476556
|
17/03/2024
|
anjamma
|
3646008WL040063
|
anjamma
|
00415
|
SBIN0020200
|
580
|
580
|
Processed
|
13/04/2024
|
|
2942514551
|
|
MRS G ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
UTKOOR
|
TS-46-008-007-008/030460
(MAGDAMPOOR)
|
3646008000NRG24160320240476557
|
17/03/2024
|
S. Pavan Kumar
|
3646008WL040063
|
S. Pavan Kumar
|
00415
|
SBIN0020200
|
580
|
580
|
Processed
|
13/04/2024
|
|
2942514623
|
|
S PAVAN KUMAR
|
CANARA BANK(508532)
|
|
169
|
UTKOOR
|
TS-46-008-007-008/30471
(MAGDAMPOOR)
|
3646008000NRG24160320240476560
|
17/03/2024
|
GOPAMOLLA RAJU
|
3646008WL040063
|
GOPAMOLLA RAJU
|
00415
|
SBIN0020200
|
435
|
435
|
Processed
|
13/04/2024
|
|
2942514657
|
|
MR GOPAMOLLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
170
|
UTKOOR
|
TS-46-008-007-008/30477
(MAGDAMPOOR)
|
3646008000NRG24160320240476561
|
17/03/2024
|
Kavali Janardhan
|
3646008WL040063
|
Kavali Janardhan
|
00415
|
SBIN0020200
|
145
|
145
|
Processed
|
13/04/2024
|
|
2942514606
|
|
MR KAVALI JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
UTKOOR
|
TS-46-008-010-021/010115
(PEDDAPORLA)
|
3646008000NRG24170320240477246
|
17/03/2024
|
Govindamma
|
3646008WL040097
|
Govindamma
|
00415
|
SBIN0020200
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942514603
|
|
MRS UTKUR GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
UTKOOR
|
TS-46-008-010-021/010231
(PEDDAPORLA)
|
3646008000NRG24170320240477252
|
17/03/2024
|
Mallamma
|
3646008WL040097
|
Mallamma
|
00415
|
SBIN0020200
|
543
|
543
|
Processed
|
14/04/2024
|
|
2942514710
|
|
KORIVIPAAD MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
UTKOOR
|
TS-46-008-010-021/011095
(PEDDAPORLA)
|
3646008000NRG24170320240477261
|
17/03/2024
|
Ashok
|
3646008WL040097
|
Ashok
|
00415
|
SBIN0020200
|
815
|
815
|
Processed
|
13/04/2024
|
|
2942514592
|
|
MR KOLLUR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
174
|
UTKOOR
|
TS-46-008-012-015/10415
(OBLAPUR)
|
3646008000NRG24160320240474959
|
17/03/2024
|
LINGAMPALLY SUREKHA
|
3646008WL039979
|
LINGAMPALLY SUREKHA
|
00415
|
SBIN0020200
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942514636
|
|
MISS LINGAMPALLY SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
UTKOOR
|
TS-46-008-012-015/10415
(OBLAPUR)
|
3646008000NRG24160320240474613
|
17/03/2024
|
LINGAMPALLY SUREKHA
|
3646008WL039965
|
LINGAMPALLY SUREKHA
|
00415
|
SBIN0020200
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2942514635
|
|
MISS LINGAMPALLY SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
UTKOOR
|
TS-46-008-014-020/010698
(KOLLUR)
|
3646008000NRG24160320240475517
|
17/03/2024
|
Laxmi
|
3646008WL039999
|
Laxmi
|
00415
|
SBIN0020200
|
257
|
257
|
Processed
|
13/04/2024
|
|
2942514692
|
|
MRS SINGARAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
UTKOOR
|
TS-46-008-014-020/10957
(KOLLUR)
|
3646008000NRG24160320240475671
|
17/03/2024
|
HABASNA HABASNA
|
3646008WL040001
|
HABASNA HABASNA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942514714
|
|
HABASNA
|
CANARA BANK(508532)
|
|
178
|
UTKOOR
|
TS-46-008-014-020/10962
(KOLLUR)
|
3646008000NRG24160320240475518
|
17/03/2024
|
SINGARAM MANEMMA
|
3646008WL039999
|
SINGARAM MANEMMA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942514610
|
|
MRS MANEMMA WO BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
179
|
UTKOOR
|
TS-46-008-023-001/020073
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24160320240475027
|
17/03/2024
|
Dulyanayak
|
3646008WL039986
|
Dulyanayak
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942514693
|
|
DULYANAYAK
|
ICICI BANK LTD(508534)
|
|
180
|
UTKOOR
|
TS-46-008-023-001/020073
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24160320240475026
|
17/03/2024
|
Munemma
|
3646008WL039986
|
Munemma
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942514694
|
|
MUNEMMA
|
ICICI BANK LTD(508534)
|
|
181
|
UTKOOR
|
TS-46-008-023-001/020121
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24160320240475028
|
17/03/2024
|
Ananthamma
|
3646008WL039986
|
Ananthamma
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942514565
|
|
MRS CHAUVAN ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18425
|
18425
|
|
|
|
|
|
|
|
|
182
|
UTKOOR
|
TS-46-008-001-003/011062
(PAGIDIMARRI)
|
3646008000NRG24170320240477241
|
17/03/2024
|
Shyamamma
|
3646008WL040096
|
Shyamamma
|
00415
|
SBIN0020387
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942514679
|
|
MRS JOGU SHYAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
183
|
UTKOOR
|
TS-46-008-007-008/030423
(MAGDAMPOOR)
|
3646008000NRG24160320240476539
|
17/03/2024
|
Laxmi
|
3646008WL040063
|
Laxmi
|
00415
|
SBIN0020676
|
435
|
435
|
Processed
|
13/04/2024
|
|
2942514725
|
|
MRS KOTLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
184
|
UTKOOR
|
TS-46-008-007-008/030377
(MAGDAMPOOR)
|
3646008000NRG24160320240476532
|
17/03/2024
|
B Naresh
|
3646008WL040063
|
B Naresh
|
00468
|
UBIN0801160
|
435
|
435
|
Processed
|
13/04/2024
|
|
2942514462
|
|
BOINOLLA NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
185
|
UTKOOR
|
TS-46-008-016-024/010597
(EDAVALLI)
|
3646008000NRG24160320240474616
|
17/03/2024
|
pushpa
|
3646008WL039966
|
pushpa
|
00468
|
UBIN0812897
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942514484
|
|
BAIKADI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
186
|
UTKOOR
|
TS-46-008-010-021/010120
(PEDDAPORLA)
|
3646008000NRG24170320240477247
|
17/03/2024
|
Hanmanthu
|
3646008WL040097
|
Hanmanthu
|
00684
|
APGV0007147
|
543
|
543
|
Processed
|
14/04/2024
|
|
2942514476
|
|
CHITYALA HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
UTKOOR
|
TS-46-008-010-021/010121
(PEDDAPORLA)
|
3646008000NRG24170320240477248
|
17/03/2024
|
Padmamma
|
3646008WL040097
|
Padmamma
|
00684
|
APGV0007147
|
543
|
543
|
Rejected
|
13/04/2024
|
|
2942514667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
UTKOOR
|
TS-46-008-010-021/010127
(PEDDAPORLA)
|
3646008000NRG24170320240477249
|
17/03/2024
|
Mallamma
|
3646008WL040097
|
Mallamma
|
00684
|
APGV0007147
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942514727
|
|
Mrs. URAGANTI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
UTKOOR
|
TS-46-008-010-021/010152
(PEDDAPORLA)
|
3646008000NRG24170320240477250
|
17/03/2024
|
Lingamma
|
3646008WL040097
|
Lingamma
|
00684
|
APGV0007147
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942514666
|
|
Mrs. Uragadda Shivalingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
UTKOOR
|
TS-46-008-010-021/010152
(PEDDAPORLA)
|
3646008000NRG24170320240477251
|
17/03/2024
|
Lingamma
|
3646008WL040097
|
Lingamma
|
00684
|
APGV0007147
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942514673
|
|
Mrs. Uraganti Shivalingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
UTKOOR
|
TS-46-008-010-021/010233
(PEDDAPORLA)
|
3646008000NRG24170320240477253
|
17/03/2024
|
Sayamma
|
3646008WL040097
|
Sayamma
|
00684
|
APGV0007147
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942514671
|
|
Mrs. GUNDAPPOLLA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
UTKOOR
|
TS-46-008-010-021/010302
(PEDDAPORLA)
|
3646008000NRG24170320240477254
|
17/03/2024
|
Ningamma
|
3646008WL040097
|
Ningamma
|
00684
|
APGV0007147
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942514728
|
|
Mrs. ERRA NINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
UTKOOR
|
TS-46-008-010-021/010474
(PEDDAPORLA)
|
3646008000NRG24170320240477256
|
17/03/2024
|
Ashamma
|
3646008WL040097
|
Ashamma
|
00684
|
APGV0007147
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942514672
|
|
Mrs. PILLI ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
UTKOOR
|
TS-46-008-010-021/010474
(PEDDAPORLA)
|
3646008000NRG24170320240477255
|
17/03/2024
|
Mallamma
|
3646008WL040097
|
Mallamma
|
00684
|
APGV0007147
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942514711
|
|
Mrs. KURVA PILLI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
UTKOOR
|
TS-46-008-010-021/010941
(PEDDAPORLA)
|
3646008000NRG24170320240477257
|
17/03/2024
|
Chinna Lingamma
|
3646008WL040097
|
Chinna Lingamma
|
00684
|
APGV0007147
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942514658
|
|
Mrs. PATHAPALLY CHINNALINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
UTKOOR
|
TS-46-008-010-021/011032
(PEDDAPORLA)
|
3646008000NRG24170320240477258
|
17/03/2024
|
chinna siddappa
|
3646008WL040097
|
chinna siddappa
|
00684
|
APGV0007147
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942514670
|
|
Mr. SAKHINAPPOLLA CHINNASIDHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
UTKOOR
|
TS-46-008-010-021/011032
(PEDDAPORLA)
|
3646008000NRG24170320240477259
|
17/03/2024
|
Sakerapolla Mallamma
|
3646008WL040097
|
Sakerapolla Mallamma
|
00684
|
APGV0007147
|
272
|
272
|
Rejected
|
13/04/2024
|
|
2942514669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
UTKOOR
|
TS-46-008-010-021/011048
(PEDDAPORLA)
|
3646008000NRG24170320240477260
|
17/03/2024
|
Laxmamma
|
3646008WL040097
|
Laxmamma
|
00684
|
APGV0007147
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942514668
|
|
Mrs. Chandramolla Lakshmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6246
|
6246
|
|
|
|
|
|
|
|
|
199
|
UTKOOR
|
TS-46-008-001-003/010001
(PAGIDIMARRI)
|
3646008000NRG24160320240476891
|
17/03/2024
|
Hanmanthu
|
3646008WL040077
|
Hanmanthu
|
00684
|
APGV0007171
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942514700
|
|
Mr. HANMANTHU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
UTKOOR
|
TS-46-008-001-003/010004
(PAGIDIMARRI)
|
3646008000NRG24170320240477216
|
17/03/2024
|
Venkatesh
|
3646008WL040096
|
Venkatesh
|
00684
|
APGV0007171
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942514676
|
|
Mr. VENKATESH JOGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
UTKOOR
|
TS-46-008-001-003/010009
(PAGIDIMARRI)
|
3646008000NRG24170320240477217
|
17/03/2024
|
Shankaramma
|
3646008WL040096
|
Shankaramma
|
00684
|
APGV0007171
|
722
|
722
|
Processed
|
13/04/2024
|
|
2942514661
|
|
Mrs. Shankaramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
UTKOOR
|
TS-46-008-001-003/010065
(PAGIDIMARRI)
|
3646008000NRG24160320240476059
|
17/03/2024
|
Mahimuda Begum
|
3646008WL040049
|
Mahimuda Begum
|
00684
|
APGV0007171
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942514660
|
|
MRS MAHAMUDA BEGUM WO VENKATAPUR KHASIM
|
STATE BANK OF INDIA(508548)
|
|
203
|
UTKOOR
|
TS-46-008-001-003/010089
(PAGIDIMARRI)
|
3646008000NRG24170320240477219
|
17/03/2024
|
Chennamma
|
3646008WL040096
|
Chennamma
|
00684
|
APGV0007171
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942514706
|
|
Mrs. Chennamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
UTKOOR
|
TS-46-008-001-003/010128
(PAGIDIMARRI)
|
3646008000NRG24170320240477220
|
17/03/2024
|
Sarojanamma
|
3646008WL040096
|
Sarojanamma
|
00684
|
APGV0007171
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942514663
|
|
Mrs. BOMBAI SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
UTKOOR
|
TS-46-008-001-003/010132
(PAGIDIMARRI)
|
3646008000NRG24170320240477221
|
17/03/2024
|
Damayanti
|
3646008WL040096
|
Damayanti
|
00684
|
APGV0007171
|
722
|
722
|
Processed
|
13/04/2024
|
|
2942514675
|
|
Mrs. DAMAYANTHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
UTKOOR
|
TS-46-008-001-003/010154
(PAGIDIMARRI)
|
3646008000NRG24170320240477222
|
17/03/2024
|
Narsamma
|
3646008WL040096
|
Narsamma
|
00684
|
APGV0007171
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2942514699
|
|
Mrs. N NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
UTKOOR
|
TS-46-008-001-003/010164
(PAGIDIMARRI)
|
3646008000NRG24170320240477223
|
17/03/2024
|
Shankaramma
|
3646008WL040096
|
Shankaramma
|
00684
|
APGV0007171
|
722
|
722
|
Processed
|
13/04/2024
|
|
2942514704
|
|
Mrs. SHANKARAMMA KURVA W O BALANANDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
UTKOOR
|
TS-46-008-001-003/010171
(PAGIDIMARRI)
|
3646008000NRG24170320240477224
|
17/03/2024
|
Malamma
|
3646008WL040096
|
Malamma
|
00684
|
APGV0007171
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942514708
|
|
Mrs. KURVA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
UTKOOR
|
TS-46-008-001-003/010219
(PAGIDIMARRI)
|
3646008000NRG24170320240477226
|
17/03/2024
|
Mallamma
|
3646008WL040096
|
Mallamma
|
00684
|
APGV0007171
|
903
|
903
|
Rejected
|
13/04/2024
|
|
2942514717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
UTKOOR
|
TS-46-008-001-003/010615
(PAGIDIMARRI)
|
3646008000NRG24160320240476892
|
17/03/2024
|
Kavitha
|
3646008WL040077
|
Kavitha
|
00684
|
APGV0007171
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942514718
|
|
Mrs. KAVITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
UTKOOR
|
TS-46-008-001-003/010727
(PAGIDIMARRI)
|
3646008000NRG24170320240477231
|
17/03/2024
|
Shabana Begum
|
3646008WL040096
|
Shabana Begum
|
00684
|
APGV0007171
|
181
|
181
|
Processed
|
13/04/2024
|
|
2942514724
|
|
Mrs. Shabana Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
UTKOOR
|
TS-46-008-001-003/010731
(PAGIDIMARRI)
|
3646008000NRG24170320240477232
|
17/03/2024
|
Subhadramma
|
3646008WL040096
|
Subhadramma
|
00684
|
APGV0007171
|
722
|
722
|
Processed
|
13/04/2024
|
|
2942514707
|
|
Mrs. SUBADRAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
UTKOOR
|
TS-46-008-001-003/010793
(PAGIDIMARRI)
|
3646008000NRG24170320240477233
|
17/03/2024
|
Jaggappa
|
3646008WL040096
|
Jaggappa
|
00684
|
APGV0007171
|
542
|
542
|
Processed
|
13/04/2024
|
|
2942514664
|
|
Mr. BODA JAGAPPA S O BODA KISTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
UTKOOR
|
TS-46-008-001-003/010819
(PAGIDIMARRI)
|
3646008000NRG24170320240477234
|
17/03/2024
|
Kamsali
|
3646008WL040096
|
Kamsali
|
00684
|
APGV0007171
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2942514662
|
|
KAMSALI KALALU
|
ICICI BANK LTD(508534)
|
|
215
|
UTKOOR
|
TS-46-008-001-003/010861
(PAGIDIMARRI)
|
3646008000NRG24170320240477235
|
17/03/2024
|
vasanthamma
|
3646008WL040096
|
vasanthamma
|
00684
|
APGV0007171
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2942514680
|
|
Mrs. BIRAMKONDA VASANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
UTKOOR
|
TS-46-008-001-003/010871
(PAGIDIMARRI)
|
3646008000NRG24160320240475760
|
17/03/2024
|
rehana begam
|
3646008WL040013
|
rehana begam
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942514723
|
|
Mrs. REHANA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
UTKOOR
|
TS-46-008-001-003/010954
(PAGIDIMARRI)
|
3646008000NRG24160320240475731
|
17/03/2024
|
krishnaveni
|
3646008WL040008
|
krishnaveni
|
00684
|
APGV0007171
|
771
|
771
|
Processed
|
13/04/2024
|
|
2942514712
|
|
Mrs. EDIGI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
UTKOOR
|
TS-46-008-001-003/011029
(PAGIDIMARRI)
|
3646008000NRG24170320240477239
|
17/03/2024
|
ANDHAMMA
|
3646008WL040096
|
ANDHAMMA
|
00684
|
APGV0007171
|
722
|
722
|
Processed
|
13/04/2024
|
|
2942514677
|
|
MS ANDHAMMA BAL CHAKRAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
UTKOOR
|
TS-46-008-001-003/011047
(PAGIDIMARRI)
|
3646008000NRG24170320240477240
|
17/03/2024
|
ASHOK
|
3646008WL040096
|
ASHOK
|
00684
|
APGV0007171
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2942514681
|
|
Mr. V ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
UTKOOR
|
TS-46-008-001-003/011063
(PAGIDIMARRI)
|
3646008000NRG24170320240477242
|
17/03/2024
|
Lakshmi
|
3646008WL040096
|
Lakshmi
|
00684
|
APGV0007171
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2942514682
|
|
Mrs. LAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
UTKOOR
|
TS-46-008-001-003/11116
(PAGIDIMARRI)
|
3646008000NRG24160320240476893
|
17/03/2024
|
Shaheen Khanam
|
3646008WL040077
|
Shaheen Khanam
|
00684
|
APGV0007171
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942514715
|
|
Mrs. SHAHEEN KHANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
UTKOOR
|
TS-46-008-001-003/11119
(PAGIDIMARRI)
|
3646008000NRG24160320240475733
|
17/03/2024
|
Asma
|
3646008WL040008
|
Asma
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942514716
|
|
Mrs. ASMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
UTKOOR
|
TS-46-008-001-003/11125
(PAGIDIMARRI)
|
3646008000NRG24170320240477244
|
17/03/2024
|
Pooja
|
3646008WL040096
|
Pooja
|
00684
|
APGV0007171
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2942514720
|
|
Mrs. Pooja Pooja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
UTKOOR
|
TS-46-008-012-015/010028
(OBLAPUR)
|
3646008000NRG24160320240474585
|
17/03/2024
|
Anitamma
|
3646008WL039965
|
Anitamma
|
00684
|
APGV0007171
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942514691
|
|
ANITHA
|
CANARA BANK(508532)
|
|
225
|
UTKOOR
|
TS-46-008-012-015/010088
(OBLAPUR)
|
3646008000NRG24160320240474595
|
17/03/2024
|
Gouramma
|
3646008WL039965
|
Gouramma
|
00684
|
APGV0007171
|
182
|
182
|
Processed
|
13/04/2024
|
|
2942514719
|
|
Mrs. KAVALI GAWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
UTKOOR
|
TS-46-008-012-015/010095
(OBLAPUR)
|
3646008000NRG24160320240474596
|
17/03/2024
|
Shankramma
|
3646008WL039965
|
Shankramma
|
00684
|
APGV0007171
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942514687
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
UTKOOR
|
TS-46-008-012-015/010095
(OBLAPUR)
|
3646008000NRG24160320240474932
|
17/03/2024
|
Shankramma
|
3646008WL039979
|
Shankramma
|
00684
|
APGV0007171
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2942514688
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
UTKOOR
|
TS-46-008-012-015/010118
(OBLAPUR)
|
3646008000NRG24160320240474935
|
17/03/2024
|
Lingamma
|
3646008WL039979
|
Lingamma
|
00684
|
APGV0007171
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942514695
|
|
Mrs. NINGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
UTKOOR
|
TS-46-008-012-015/010119
(OBLAPUR)
|
3646008000NRG24160320240474937
|
17/03/2024
|
Baagyamma
|
3646008WL039979
|
Baagyamma
|
00684
|
APGV0007171
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942514705
|
|
Mrs. BHAGYAMMA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
UTKOOR
|
TS-46-008-012-015/010131
(OBLAPUR)
|
3646008000NRG24160320240474939
|
17/03/2024
|
Chandra Kala
|
3646008WL039979
|
Chandra Kala
|
00684
|
APGV0007171
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942514689
|
|
Mrs. BYAGARI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
UTKOOR
|
TS-46-008-012-015/010131
(OBLAPUR)
|
3646008000NRG24160320240474601
|
17/03/2024
|
Chandra Kala
|
3646008WL039965
|
Chandra Kala
|
00684
|
APGV0007171
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2942514690
|
|
Mrs. BYAGARI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
UTKOOR
|
TS-46-008-012-015/010158
(OBLAPUR)
|
3646008000NRG24160320240474942
|
17/03/2024
|
Siddamma
|
3646008WL039979
|
Siddamma
|
00684
|
APGV0007171
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2942514722
|
|
Mrs. ALLAPOLLA SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
UTKOOR
|
TS-46-008-012-015/010193
(OBLAPUR)
|
3646008000NRG24160320240474946
|
17/03/2024
|
Naarayanamma
|
3646008WL039979
|
Naarayanamma
|
00684
|
APGV0007171
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2942514697
|
|
Mrs. NARAYANAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
UTKOOR
|
TS-46-008-012-015/010193
(OBLAPUR)
|
3646008000NRG24160320240474602
|
17/03/2024
|
Naarayanamma
|
3646008WL039965
|
Naarayanamma
|
00684
|
APGV0007171
|
365
|
365
|
Processed
|
13/04/2024
|
|
2942514696
|
|
Mrs. NARAYANAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
UTKOOR
|
TS-46-008-012-015/010210
(OBLAPUR)
|
3646008000NRG24160320240474603
|
17/03/2024
|
B.s. Lakshmi
|
3646008WL039965
|
B.s. Lakshmi
|
00684
|
APGV0007171
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942514684
|
|
Mrs. B LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
UTKOOR
|
TS-46-008-012-015/010210
(OBLAPUR)
|
3646008000NRG24160320240474947
|
17/03/2024
|
B.s. Lakshmi
|
3646008WL039979
|
B.s. Lakshmi
|
00684
|
APGV0007171
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942514683
|
|
Mrs. B LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
UTKOOR
|
TS-46-008-012-015/010333
(OBLAPUR)
|
3646008000NRG24160320240474951
|
17/03/2024
|
Anita
|
3646008WL039979
|
Anita
|
00684
|
APGV0007171
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942514685
|
|
Mrs. LINGAMPALLI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
UTKOOR
|
TS-46-008-012-015/010376
(OBLAPUR)
|
3646008000NRG24160320240474608
|
17/03/2024
|
Bujjamma
|
3646008WL039965
|
Bujjamma
|
00684
|
APGV0007171
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942514686
|
|
Mrs. POTTAMOLLA BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36827
|
36827
|
|
|
|
|
|
|
|
|
239
|
UTKOOR
|
TS-46-008-001-003/010033
(PAGIDIMARRI)
|
3646008000NRG24170320240477218
|
17/03/2024
|
Rajamma
|
3646008WL040096
|
Rajamma
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2942514464
|
|
Mrs. RAJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
UTKOOR
|
TS-46-008-005-008/11729
(PEDDAJATRAM)
|
3646008000NRG24160320240475737
|
17/03/2024
|
Boya Arna
|
3646008WL040011
|
Boya Arna
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942514468
|
|
ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
UTKOOR
|
TS-46-008-005-008/11773
(PEDDAJATRAM)
|
3646008000NRG24160320240474724
|
17/03/2024
|
jogi Kankappa
|
3646008WL039967
|
jogi Kankappa
|
00691
|
IPOS0000001
|
1513
|
1513
|
Processed
|
13/04/2024
|
|
2942514461
|
|
KANKAPPA JOGI
|
CANARA BANK(508532)
|
|
242
|
UTKOOR
|
TS-46-008-007-008/030462
(MAGDAMPOOR)
|
3646008000NRG24160320240476559
|
17/03/2024
|
SUJATA
|
3646008WL040063
|
SUJATA
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
13/04/2024
|
|
2942514465
|
|
MS VADLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
243
|
UTKOOR
|
TS-46-008-012-015/392
(OBLAPUR)
|
3646008000NRG24160320240474615
|
17/03/2024
|
Anjali
|
3646008WL039965
|
Anjali
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942514467
|
|
K ANJALI
|
AXIS BANK(607153)
|
|
244
|
UTKOOR
|
TS-46-008-012-015/392
(OBLAPUR)
|
3646008000NRG24160320240474963
|
17/03/2024
|
Anjali
|
3646008WL039979
|
Anjali
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2942514466
|
|
K ANJALI
|
AXIS BANK(607153)
|
|
245
|
UTKOOR
|
TS-46-008-014-020/010908
(KOLLUR)
|
3646008014NRG24160320240474455
|
17/03/2024
|
Md Muneer Pasha
|
3646008WL039948
|
Md Muneer Pasha
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
14/04/2024
|
|
2942514475
|
|
MD MUNEER PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
UTKOOR
|
TS-46-008-014-020/010908
(KOLLUR)
|
3646008014NRG24160320240474456
|
17/03/2024
|
Nasir Pasha
|
3646008WL039948
|
Nasir Pasha
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
14/04/2024
|
|
2942514474
|
|
NASIR PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
UTKOOR
|
TS-46-008-023-001/010805
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24160320240475698
|
17/03/2024
|
Bhagyamma
|
3646008WL040005
|
Bhagyamma
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2942514473
|
|
BHAGYALAXMI BALYA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
248
|
UTKOOR
|
TS-46-008-023-001/010830
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24160320240475765
|
17/03/2024
|
Chauwan Sonamma
|
3646008WL040014
|
Chauwan Sonamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2942514469
|
|
MISS CHAUVAN SONAMMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
UTKOOR
|
TS-46-008-023-001/020036
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24160320240475023
|
17/03/2024
|
Chowhan Sumithra
|
3646008WL039986
|
Chowhan Sumithra
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942514470
|
|
MISS CHAUVAN SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
250
|
UTKOOR
|
TS-46-008-023-001/020055
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24160320240475025
|
17/03/2024
|
Rathod Venkatesh Nayak
|
3646008WL039986
|
Rathod Venkatesh Nayak
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942514463
|
|
RATHOD VENKAT NAYAK
|
UNION BANK OF INDIA(508500)
|
|
251
|
UTKOOR
|
TS-46-008-023-001/020127
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24160320240475029
|
17/03/2024
|
Chowhan Yashodha
|
3646008WL039986
|
Chowhan Yashodha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942514472
|
|
Yashodha Chavan
|
GENERAL POST OFFICE(607245)
|
|
252
|
UTKOOR
|
TS-46-008-023-001/020129
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24160320240475701
|
17/03/2024
|
Rathod Kandya Nayak
|
3646008WL040005
|
Rathod Kandya Nayak
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2942514471
|
|
MOTIRAM CHAVAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13728
|
13728
|
|
|
|
|
|
|
|
|
253
|
UTKOOR
|
TS-46-008-002-002/010085
(VALLAMPALLE)
|
3646008000NRG24160320240476047
|
17/03/2024
|
Ananthamma
|
3646008WL040046
|
Ananthamma
|
00710
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2942514625
|
|
ANANTHAMMA JOGU
|
ICICI BANK LTD(508534)
|
|
254
|
UTKOOR
|
TS-46-008-005-008/010169
(PEDDAJATRAM)
|
3646008000NRG24160320240475146
|
17/03/2024
|
Raju
|
3646008WL039992
|
Raju
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2942514558
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
UTKOOR
|
TS-46-008-005-008/010239
(PEDDAJATRAM)
|
3646008000NRG24160320240474638
|
17/03/2024
|
Nilappa
|
3646008WL039967
|
Nilappa
|
00710
|
SBIN0000DOP
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942514590
|
|
NEELAPPA
|
CANARA BANK(508532)
|
|
256
|
UTKOOR
|
TS-46-008-005-008/010320
(PEDDAJATRAM)
|
3646008000NRG24160320240474646
|
17/03/2024
|
Kanakamma
|
3646008WL039967
|
Kanakamma
|
00710
|
SBIN0000DOP
|
1765
|
1765
|
Processed
|
13/04/2024
|
|
2942514555
|
|
KANAKAMMA SANDULA
|
ICICI BANK LTD(508534)
|
|
257
|
UTKOOR
|
TS-46-008-005-008/010652
(PEDDAJATRAM)
|
3646008000NRG24160320240474662
|
17/03/2024
|
Ananda
|
3646008WL039967
|
Ananda
|
00710
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942514655
|
|
ANANDA KUMMARI
|
ICICI BANK LTD(508534)
|
|
258
|
UTKOOR
|
TS-46-008-005-008/010689
(PEDDAJATRAM)
|
3646008000NRG24160320240474671
|
17/03/2024
|
Baalaanjamma
|
3646008WL039967
|
Baalaanjamma
|
00710
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942514591
|
|
BAALAANJAMMA METTU
|
ICICI BANK LTD(508534)
|
|
259
|
UTKOOR
|
TS-46-008-005-008/010753
(PEDDAJATRAM)
|
3646008000NRG24160320240474673
|
17/03/2024
|
Shiva Prasaad
|
3646008WL039967
|
Shiva Prasaad
|
00710
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942514656
|
|
SHIVA PRASAD
|
CANARA BANK(508532)
|
|
260
|
UTKOOR
|
TS-46-008-007-008/030009
(MAGDAMPOOR)
|
3646008000NRG24160320240476406
|
17/03/2024
|
Monappa
|
3646008WL040063
|
Monappa
|
00710
|
SBIN0000DOP
|
145
|
145
|
Processed
|
13/04/2024
|
|
2942514639
|
|
K MONAPPA
|
CANARA BANK(508532)
|
|
261
|
UTKOOR
|
TS-46-008-007-008/030036
(MAGDAMPOOR)
|
3646008000NRG24160320240476419
|
17/03/2024
|
Sumitra
|
3646008WL040063
|
Sumitra
|
00710
|
SBIN0000DOP
|
145
|
145
|
Processed
|
13/04/2024
|
|
2942514621
|
|
PENTAMEDI SUMITHRA
|
CANARA BANK(508532)
|
|
262
|
UTKOOR
|
TS-46-008-007-008/030055
(MAGDAMPOOR)
|
3646008000NRG24160320240476428
|
17/03/2024
|
Raju
|
3646008WL040063
|
Raju
|
00710
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2942514602
|
|
NIMMAKAYALA RAJU
|
CANARA BANK(508532)
|
|
263
|
UTKOOR
|
TS-46-008-007-008/030370
(MAGDAMPOOR)
|
3646008000NRG24160320240476527
|
17/03/2024
|
Parvatamma
|
3646008WL040063
|
Parvatamma
|
00710
|
SBIN0000DOP
|
145
|
145
|
Processed
|
13/04/2024
|
|
2942514624
|
|
PARVATAMMA KOTLA
|
ICICI BANK LTD(508534)
|
|
264
|
UTKOOR
|
TS-46-008-007-008/030370
(MAGDAMPOOR)
|
3646008000NRG24160320240476528
|
17/03/2024
|
Sridhar
|
3646008WL040063
|
Sridhar
|
00710
|
SBIN0000DOP
|
145
|
145
|
Processed
|
13/04/2024
|
|
2942514574
|
|
SRIDHAR
|
ICICI BANK LTD(508534)
|
|
265
|
UTKOOR
|
TS-46-008-014-020/010008
(KOLLUR)
|
3646008000NRG24160320240475672
|
17/03/2024
|
Ashabee
|
3646008WL040002
|
Ashabee
|
00710
|
SBIN0000DOP
|
514
|
514
|
Processed
|
14/04/2024
|
|
2942514564
|
|
ASHABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
UTKOOR
|
TS-46-008-014-020/010637
(KOLLUR)
|
3646008000NRG24160320240475697
|
17/03/2024
|
Srinivas Reddy
|
3646008WL040004
|
Srinivas Reddy
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942514609
|
|
MR SRINIVAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
267
|
UTKOOR
|
TS-46-008-014-020/010650
(KOLLUR)
|
3646008000NRG24160320240475673
|
17/03/2024
|
Parvathamma
|
3646008WL040002
|
Parvathamma
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942514611
|
|
PARVATHAMMA K
|
CANARA BANK(508532)
|
|
268
|
UTKOOR
|
TS-46-008-014-020/010661
(KOLLUR)
|
3646008000NRG24160320240475675
|
17/03/2024
|
Saritha
|
3646008WL040002
|
Saritha
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942514612
|
|
MISS SARITHA WO THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13522
|
13522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219678
|
219678
|
|
|
|
|
|
|
|