|
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-46-008-024-001/10304
(YERGATPALLE)
|
3646008000NRG24300620230304344
|
30/06/2023
|
Nagagouri
|
3646008WL013390
|
Nagagouri
|
00048
|
BKID0008627
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326324053
|
|
MISS SINGASAINI NAGAGOURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-013-018/010023
(AMINPUR)
|
3646008000NRG24300620230304554
|
30/06/2023
|
Venkat Reddy
|
3646008WL013396
|
Venkat Reddy
|
00078
|
CNRB0001407
|
771
|
771
|
Processed
|
11/07/2023
|
|
3326323930
|
|
S VENKAT REDDY
|
CANARA BANK(508532)
|
|
3
|
UTKOOR
|
TS-46-008-023-001/020140
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24300620230303155
|
30/06/2023
|
Rukamma
|
3646008WL013304
|
Rukamma
|
00078
|
CNRB0001407
|
1518
|
1518
|
Processed
|
11/07/2023
|
|
3326323932
|
|
RATHOD RUKKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
4
|
UTKOOR
|
TS-46-008-005-008/011502
(PEDDAJATRAM)
|
3646008000NRG24300620230304546
|
30/06/2023
|
narsappa
|
3646008WL013394
|
narsappa
|
00078
|
CNRB0003604
|
1243
|
1243
|
Processed
|
11/07/2023
|
|
3326324013
|
|
PULIMAMIDI NARSAPPA
|
CANARA BANK(508532)
|
|
5
|
UTKOOR
|
TS-46-008-005-008/011637
(PEDDAJATRAM)
|
3646008000NRG24300620230302960
|
30/06/2023
|
venkatappa
|
3646008WL013286
|
venkatappa
|
00078
|
CNRB0003604
|
1799
|
1799
|
Processed
|
11/07/2023
|
|
3326324011
|
|
VENKATAIAH
|
CANARA BANK(508532)
|
|
6
|
UTKOOR
|
TS-46-008-005-008/011664
(PEDDAJATRAM)
|
3646008000NRG24300620230304547
|
30/06/2023
|
Lavanya
|
3646008WL013394
|
Lavanya
|
00078
|
CNRB0003604
|
1243
|
1243
|
Processed
|
11/07/2023
|
|
3326324012
|
|
Miss. CHAKALI LAVANYA D O VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
UTKOOR
|
TS-46-008-005-008/11728
(PEDDAJATRAM)
|
3646008000NRG24300620230302869
|
30/06/2023
|
Gunepola Narsappa
|
3646008WL013282
|
Gunepola Narsappa
|
00078
|
CNRB0003604
|
1799
|
1799
|
Processed
|
11/07/2023
|
|
3326323931
|
|
GUNEPOLA NARSAPPA
|
CANARA BANK(508532)
|
|
8
|
UTKOOR
|
TS-46-008-005-008/11737
(PEDDAJATRAM)
|
3646008000NRG24300620230304550
|
30/06/2023
|
Kurva Danwada Lingeshwar
|
3646008WL013394
|
Kurva Danwada Lingeshwar
|
00078
|
CNRB0003604
|
1243
|
1243
|
Processed
|
11/07/2023
|
|
3326323935
|
|
LINGESHWAR
|
CANARA BANK(508532)
|
|
9
|
UTKOOR
|
TS-46-008-005-008/11744
(PEDDAJATRAM)
|
3646008000NRG24300620230304551
|
30/06/2023
|
Sakali Naresh
|
3646008WL013394
|
Sakali Naresh
|
00078
|
CNRB0003604
|
1243
|
1243
|
Processed
|
11/07/2023
|
|
3326323936
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8570
|
8570
|
|
|
|
|
|
|
|
|
10
|
UTKOOR
|
TS-46-008-004-006/10912
(NIDUGURTHI)
|
3646008000NRG24300620230303030
|
30/06/2023
|
A BASWARAJ
|
3646008WL013297
|
A BASWARAJ
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326323971
|
|
MR A BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTKOOR
|
TS-46-008-013-017/10879
(AMINPUR)
|
3646008000NRG24300620230304562
|
30/06/2023
|
Mundipla Anil Kumar
|
3646008WL013401
|
Mundipla Anil Kumar
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326324014
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTKOOR
|
TS-46-008-023-001/010823
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24300620230303145
|
30/06/2023
|
Sonamma
|
3646008WL013304
|
Sonamma
|
00415
|
SBIN0003751
|
1265
|
1265
|
Processed
|
11/07/2023
|
|
3326324009
|
|
MISS CHAWAN SONAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTKOOR
|
TS-46-008-023-001/020033
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24300620230303149
|
30/06/2023
|
Neelamma
|
3646008WL013304
|
Neelamma
|
00415
|
SBIN0003751
|
1012
|
1012
|
Processed
|
11/07/2023
|
|
3326323939
|
|
MRS CHAWAN NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTKOOR
|
TS-46-008-023-001/020069
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24300620230303154
|
30/06/2023
|
Oblesh
|
3646008WL013304
|
Oblesh
|
00415
|
SBIN0003751
|
1518
|
1518
|
Processed
|
11/07/2023
|
|
3326324015
|
|
OBLA NAIK
|
UNION BANK OF INDIA(508500)
|
|
15
|
UTKOOR
|
TS-46-008-023-001/020146
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24300620230303156
|
30/06/2023
|
Gopamma
|
3646008WL013304
|
Gopamma
|
00415
|
SBIN0003751
|
1012
|
1012
|
Processed
|
11/07/2023
|
|
3326323938
|
|
MRS POWER GOPYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTKOOR
|
TS-46-008-023-001/020177
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24300620230303163
|
30/06/2023
|
dhanamma
|
3646008WL013304
|
dhanamma
|
00415
|
SBIN0003751
|
1265
|
1265
|
Processed
|
11/07/2023
|
|
3326323937
|
|
MRS POWER DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTKOOR
|
TS-46-008-023-001/20192
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24300620230303165
|
30/06/2023
|
RATHOD CHANDU NAIK
|
3646008WL013304
|
RATHOD CHANDU NAIK
|
00415
|
SBIN0003751
|
1518
|
1518
|
Processed
|
11/07/2023
|
|
3326324008
|
|
MR RATHOD CHANDUNAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10674
|
10674
|
|
|
|
|
|
|
|
|
18
|
UTKOOR
|
TS-46-008-015-022/012527
(PULMAMIDI)
|
3646008000NRG24300620230302156
|
30/06/2023
|
Bhumika
|
3646008WL013229
|
Bhumika
|
00415
|
SBIN0005874
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
3326324002
|
|
MISS SUNDARI BHUMIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTKOOR
|
TS-46-008-015-022/12591
(PULMAMIDI)
|
3646008000NRG24300620230302161
|
30/06/2023
|
CHANDRAKALA
|
3646008WL013229
|
CHANDRAKALA
|
00415
|
SBIN0005874
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
3326323934
|
|
MR G CHENDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTKOOR
|
TS-46-008-024-001/010260
(YERGATPALLE)
|
3646008000NRG24300620230304511
|
30/06/2023
|
Anandamma
|
3646008WL013392
|
Anandamma
|
00415
|
SBIN0005874
|
1275
|
1275
|
Processed
|
11/07/2023
|
|
3326323933
|
|
MISS PADMAMMA M AND NG K ANANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
21
|
UTKOOR
|
TS-46-008-023-001/020004
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24300620230302953
|
30/06/2023
|
Swapna
|
3646008WL013285
|
Swapna
|
00415
|
SBIN0020186
|
1807
|
1807
|
Processed
|
11/07/2023
|
|
3326323968
|
|
MRS SWAPNA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTKOOR
|
TS-46-008-024-001/010193
(YERGATPALLE)
|
3646008000NRG24300620230304497
|
30/06/2023
|
Narayanamma
|
3646008WL013392
|
Narayanamma
|
00415
|
SBIN0020186
|
1275
|
1275
|
Processed
|
11/07/2023
|
|
3326323978
|
|
MISS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTKOOR
|
TS-46-008-024-001/010220
(YERGATPALLE)
|
3646008000NRG24300620230304499
|
30/06/2023
|
Mainoddin
|
3646008WL013392
|
Mainoddin
|
00415
|
SBIN0020186
|
1275
|
1275
|
Processed
|
11/07/2023
|
|
3326324045
|
|
MR MAINODDIN MAINODDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4357
|
4357
|
|
|
|
|
|
|
|
|
24
|
UTKOOR
|
TS-46-008-015-022/012509
(PULMAMIDI)
|
3646008000NRG24300620230302148
|
30/06/2023
|
Anil kumar
|
3646008WL013229
|
Anil kumar
|
00415
|
SBIN0020197
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
3326323969
|
|
CHIPPE ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
25
|
UTKOOR
|
TS-46-008-014-020/010685
(KOLLUR)
|
3646008000NRG24300620230302055
|
30/06/2023
|
Suvarna
|
3646008WL013228
|
Suvarna
|
00415
|
SBIN0020200
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326323964
|
|
MRS DANDU SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTKOOR
|
TS-46-008-014-020/010701
(KOLLUR)
|
3646008000NRG24300620230302056
|
30/06/2023
|
KUNISE VANAJAMMA
|
3646008WL013228
|
KUNISE VANAJAMMA
|
00415
|
SBIN0020200
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326323947
|
|
MRS KUNISE VANAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTKOOR
|
TS-46-008-014-020/010702
(KOLLUR)
|
3646008000NRG24300620230302057
|
30/06/2023
|
Balamma
|
3646008WL013228
|
Balamma
|
00415
|
SBIN0020200
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326323958
|
|
MRS CHAKALI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTKOOR
|
TS-46-008-014-020/010703
(KOLLUR)
|
3646008000NRG24300620230302058
|
30/06/2023
|
Laxmi
|
3646008WL013228
|
Laxmi
|
00415
|
SBIN0020200
|
129
|
129
|
Processed
|
11/07/2023
|
|
3326323998
|
|
MRS GADDAMIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTKOOR
|
TS-46-008-014-020/010704
(KOLLUR)
|
3646008000NRG24300620230302059
|
30/06/2023
|
Narsamma
|
3646008WL013228
|
Narsamma
|
00415
|
SBIN0020200
|
259
|
259
|
Processed
|
11/07/2023
|
|
3326323986
|
|
MRS GADDAMIDHI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTKOOR
|
TS-46-008-014-020/010708
(KOLLUR)
|
3646008000NRG24300620230302060
|
30/06/2023
|
Mahadevamma
|
3646008WL013228
|
Mahadevamma
|
00415
|
SBIN0020200
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326323942
|
|
MRS GADDAMEEDHI MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTKOOR
|
TS-46-008-014-020/010731
(KOLLUR)
|
3646008000NRG24300620230302061
|
30/06/2023
|
Bheerappa
|
3646008WL013228
|
Bheerappa
|
00415
|
SBIN0020200
|
129
|
129
|
Processed
|
11/07/2023
|
|
3326323991
|
|
KARRAPOLLA BEERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UTKOOR
|
TS-46-008-014-020/010735
(KOLLUR)
|
3646008000NRG24300620230302062
|
30/06/2023
|
S Maheswari
|
3646008WL013228
|
S Maheswari
|
00415
|
SBIN0020200
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326323984
|
|
SHASANPALLY MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTKOOR
|
TS-46-008-014-020/010738
(KOLLUR)
|
3646008000NRG24300620230302063
|
30/06/2023
|
Narsingamma
|
3646008WL013228
|
Narsingamma
|
00415
|
SBIN0020200
|
129
|
129
|
Processed
|
11/07/2023
|
|
3326323974
|
|
MRS G NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTKOOR
|
TS-46-008-014-020/010745
(KOLLUR)
|
3646008000NRG24300620230302064
|
30/06/2023
|
Manjula
|
3646008WL013228
|
Manjula
|
00415
|
SBIN0020200
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326323943
|
|
MISS UJJALI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTKOOR
|
TS-46-008-014-020/010751
(KOLLUR)
|
3646008000NRG24300620230302065
|
30/06/2023
|
Shankramma
|
3646008WL013228
|
Shankramma
|
00415
|
SBIN0020200
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326324007
|
|
KARRAPOLLA SHANKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UTKOOR
|
TS-46-008-014-020/010753
(KOLLUR)
|
3646008000NRG24300620230302066
|
30/06/2023
|
Anjamma
|
3646008WL013228
|
Anjamma
|
00415
|
SBIN0020200
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326323962
|
|
TELIGU ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UTKOOR
|
TS-46-008-014-020/010758
(KOLLUR)
|
3646008000NRG24300620230302068
|
30/06/2023
|
MANJULA BHEERAPOLLA
|
3646008WL013228
|
MANJULA BHEERAPOLLA
|
00415
|
SBIN0020200
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326323972
|
|
MRS MANJULA BHEERAPOLLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTKOOR
|
TS-46-008-014-020/010758
(KOLLUR)
|
3646008000NRG24300620230302067
|
30/06/2023
|
Raju
|
3646008WL013228
|
Raju
|
00415
|
SBIN0020200
|
129
|
129
|
Processed
|
11/07/2023
|
|
3326324003
|
|
BEERAPOLLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTKOOR
|
TS-46-008-014-020/010769
(KOLLUR)
|
3646008000NRG24300620230302069
|
30/06/2023
|
Narsimhalu
|
3646008WL013228
|
Narsimhalu
|
00415
|
SBIN0020200
|
129
|
129
|
Processed
|
11/07/2023
|
|
3326324001
|
|
MR LIKKI NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTKOOR
|
TS-46-008-014-020/010773
(KOLLUR)
|
3646008000NRG24300620230302070
|
30/06/2023
|
Ningappa
|
3646008WL013228
|
Ningappa
|
00415
|
SBIN0020200
|
129
|
129
|
Processed
|
11/07/2023
|
|
3326324042
|
|
MR NINGAPP A
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTKOOR
|
TS-46-008-014-020/010773
(KOLLUR)
|
3646008000NRG24300620230302071
|
30/06/2023
|
Varalaxmi
|
3646008WL013228
|
Varalaxmi
|
00415
|
SBIN0020200
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326323941
|
|
MRS VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTKOOR
|
TS-46-008-014-020/010823
(KOLLUR)
|
3646008000NRG24300620230302072
|
30/06/2023
|
GAVALA RAJAPPA
|
3646008WL013228
|
GAVALA RAJAPPA
|
00415
|
SBIN0020200
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326323983
|
|
MR GAVVALA RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTKOOR
|
TS-46-008-014-020/010824
(KOLLUR)
|
3646008000NRG24300620230302073
|
30/06/2023
|
Ratnamma
|
3646008WL013228
|
Ratnamma
|
00415
|
SBIN0020200
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326323944
|
|
MRS PUNDIKURA RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTKOOR
|
TS-46-008-014-020/010825
(KOLLUR)
|
3646008000NRG24300620230302074
|
30/06/2023
|
Mallappa
|
3646008WL013228
|
Mallappa
|
00415
|
SBIN0020200
|
129
|
129
|
Processed
|
11/07/2023
|
|
3326323973
|
|
MR PUNDIKURA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTKOOR
|
TS-46-008-014-020/010827
(KOLLUR)
|
3646008000NRG24300620230302075
|
30/06/2023
|
Satyamma
|
3646008WL013228
|
Satyamma
|
00415
|
SBIN0020200
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326324000
|
|
MRS PUNDIKURA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTKOOR
|
TS-46-008-014-020/010832
(KOLLUR)
|
3646008000NRG24300620230302076
|
30/06/2023
|
DANDU DAVED
|
3646008WL013228
|
DANDU DAVED
|
00415
|
SBIN0020200
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326323975
|
|
MR DANDU DAVID
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTKOOR
|
TS-46-008-014-020/010842
(KOLLUR)
|
3646008000NRG24300620230302077
|
30/06/2023
|
Ashamma
|
3646008WL013228
|
Ashamma
|
00415
|
SBIN0020200
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326324043
|
|
MRS UJJALI ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTKOOR
|
TS-46-008-014-020/010851
(KOLLUR)
|
3646008000NRG24300620230302078
|
30/06/2023
|
Jyothi
|
3646008WL013228
|
Jyothi
|
00415
|
SBIN0020200
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326324041
|
|
MRS DANDU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTKOOR
|
TS-46-008-014-020/010860
(KOLLUR)
|
3646008000NRG24300620230302079
|
30/06/2023
|
Balappa
|
3646008WL013228
|
Balappa
|
00415
|
SBIN0020200
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326323965
|
|
MR LIKKI BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTKOOR
|
TS-46-008-014-020/010861
(KOLLUR)
|
3646008000NRG24300620230302080
|
30/06/2023
|
Mahadevamma
|
3646008WL013228
|
Mahadevamma
|
00415
|
SBIN0020200
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326323999
|
|
MRS G MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTKOOR
|
TS-46-008-014-020/010862
(KOLLUR)
|
3646008000NRG24300620230302081
|
30/06/2023
|
Ningamma
|
3646008WL013228
|
Ningamma
|
00415
|
SBIN0020200
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326323963
|
|
NINGAMMA DESAI
|
ICICI BANK LTD(508534)
|
|
52
|
UTKOOR
|
TS-46-008-014-020/010867
(KOLLUR)
|
3646008000NRG24300620230302082
|
30/06/2023
|
Laxmi
|
3646008WL013228
|
Laxmi
|
00415
|
SBIN0020200
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326323961
|
|
MRS POOJARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTKOOR
|
TS-46-008-014-020/010867
(KOLLUR)
|
3646008000NRG24300620230302083
|
30/06/2023
|
Pujari Ayalappa
|
3646008WL013228
|
Pujari Ayalappa
|
00415
|
SBIN0020200
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326323985
|
|
MR PUJARI AYALAPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTKOOR
|
TS-46-008-014-020/010871
(KOLLUR)
|
3646008000NRG24300620230302084
|
30/06/2023
|
Ashamma
|
3646008WL013228
|
Ashamma
|
00415
|
SBIN0020200
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326324005
|
|
MISS DANDU ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTKOOR
|
TS-46-008-014-020/010873
(KOLLUR)
|
3646008000NRG24300620230302085
|
30/06/2023
|
Kamalamma
|
3646008WL013228
|
Kamalamma
|
00415
|
SBIN0020200
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326323956
|
|
DANDU KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UTKOOR
|
TS-46-008-014-020/010877
(KOLLUR)
|
3646008000NRG24300620230302086
|
30/06/2023
|
PAPANOLLA MANJULA
|
3646008WL013228
|
PAPANOLLA MANJULA
|
00415
|
SBIN0020200
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326324019
|
|
PAPANOLLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UTKOOR
|
TS-46-008-014-020/10910
(KOLLUR)
|
3646008000NRG24300620230302087
|
30/06/2023
|
Ujjali Bagyamma
|
3646008WL013228
|
Ujjali Bagyamma
|
00415
|
SBIN0020200
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326324004
|
|
MISS UJJALI BAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTKOOR
|
TS-46-008-014-020/10912
(KOLLUR)
|
3646008000NRG24300620230302088
|
30/06/2023
|
Chakali Hanmanthu
|
3646008WL013228
|
Chakali Hanmanthu
|
00415
|
SBIN0020200
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326323955
|
|
MR CHAKALI HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTKOOR
|
TS-46-008-014-020/10921
(KOLLUR)
|
3646008000NRG24300620230302090
|
30/06/2023
|
CHINNA AYYALAPPA
|
3646008WL013228
|
CHINNA AYYALAPPA
|
00415
|
SBIN0020200
|
129
|
129
|
Processed
|
11/07/2023
|
|
3326324006
|
|
CHINNA AYYALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UTKOOR
|
TS-46-008-014-020/10921
(KOLLUR)
|
3646008000NRG24300620230302091
|
30/06/2023
|
RENUKA
|
3646008WL013228
|
RENUKA
|
00415
|
SBIN0020200
|
129
|
129
|
Processed
|
11/07/2023
|
|
3326323977
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTKOOR
|
TS-46-008-014-020/10943
(KOLLUR)
|
3646008000NRG24300620230302093
|
30/06/2023
|
YAPACHETTU MOGULAMMA
|
3646008WL013228
|
YAPACHETTU MOGULAMMA
|
00415
|
SBIN0020200
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326323945
|
|
MRS YAPACHETTU MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTKOOR
|
TS-46-008-023-001/020024
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24300620230303168
|
30/06/2023
|
CHAMPLI BAI
|
3646008WL013305
|
CHAMPLI BAI
|
00415
|
SBIN0020200
|
1512
|
1512
|
Processed
|
11/07/2023
|
|
3326323966
|
|
CHAMPLIBAI W\O PULYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
63
|
UTKOOR
|
TS-46-008-023-001/020024
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24300620230303169
|
30/06/2023
|
laxmi bai
|
3646008WL013305
|
laxmi bai
|
00415
|
SBIN0020200
|
1512
|
1512
|
Processed
|
11/07/2023
|
|
3326323981
|
|
MRS RATHOD LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTKOOR
|
TS-46-008-023-001/020143
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24300620230303171
|
30/06/2023
|
SONAMMA RATHOD
|
3646008WL013305
|
SONAMMA RATHOD
|
00415
|
SBIN0020200
|
1512
|
1512
|
Processed
|
11/07/2023
|
|
3326324017
|
|
MRS SONAMMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTKOOR
|
TS-46-008-023-001/020155
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24300620230303158
|
30/06/2023
|
thulasi
|
3646008WL013304
|
thulasi
|
00415
|
SBIN0020200
|
1265
|
1265
|
Processed
|
11/07/2023
|
|
3326323946
|
|
RATHOD THULASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UTKOOR
|
TS-46-008-023-001/020158
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24300620230303159
|
30/06/2023
|
krishna naik
|
3646008WL013304
|
krishna naik
|
00415
|
SBIN0020200
|
1518
|
1518
|
Processed
|
11/07/2023
|
|
3326323967
|
|
MR POWER KISHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTKOOR
|
TS-46-008-023-001/020158
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24300620230303160
|
30/06/2023
|
rukamma
|
3646008WL013304
|
rukamma
|
00415
|
SBIN0020200
|
1265
|
1265
|
Processed
|
11/07/2023
|
|
3326323990
|
|
RUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UTKOOR
|
TS-46-008-023-001/020164
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24300620230303161
|
30/06/2023
|
Shantamma
|
3646008WL013304
|
Shantamma
|
00415
|
SBIN0020200
|
1012
|
1012
|
Processed
|
11/07/2023
|
|
3326323970
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTKOOR
|
TS-46-008-024-001/010050
(YERGATPALLE)
|
3646008000NRG24300620230304153
|
30/06/2023
|
jagadish
|
3646008WL013381
|
jagadish
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326323987
|
|
MR G JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTKOOR
|
TS-46-008-024-001/010063
(YERGATPALLE)
|
3646008000NRG24300620230304162
|
30/06/2023
|
venkateshh
|
3646008WL013387
|
venkateshh
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326323957
|
|
B VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UTKOOR
|
TS-46-008-024-001/010193
(YERGATPALLE)
|
3646008000NRG24300620230304496
|
30/06/2023
|
Sanjappa
|
3646008WL013392
|
Sanjappa
|
00415
|
SBIN0020200
|
1275
|
1275
|
Processed
|
11/07/2023
|
|
3326323960
|
|
MR B SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTKOOR
|
TS-46-008-024-001/010220
(YERGATPALLE)
|
3646008000NRG24300620230304500
|
30/06/2023
|
Shameena
|
3646008WL013392
|
Shameena
|
00415
|
SBIN0020200
|
1275
|
1275
|
Processed
|
11/07/2023
|
|
3326323979
|
|
MRS SHAMEENA SHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTKOOR
|
TS-46-008-024-001/010237
(YERGATPALLE)
|
3646008000NRG24300620230304502
|
30/06/2023
|
laxmi
|
3646008WL013392
|
laxmi
|
00415
|
SBIN0020200
|
1275
|
1275
|
Processed
|
11/07/2023
|
|
3326323980
|
|
MRS GUDISE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTKOOR
|
TS-46-008-024-001/010237
(YERGATPALLE)
|
3646008000NRG24300620230304501
|
30/06/2023
|
Raju
|
3646008WL013392
|
Raju
|
00415
|
SBIN0020200
|
1275
|
1275
|
Processed
|
11/07/2023
|
|
3326324018
|
|
MR BALRAJ SO BALAKISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTKOOR
|
TS-46-008-024-001/010239
(YERGATPALLE)
|
3646008000NRG24300620230304503
|
30/06/2023
|
ashok kumar
|
3646008WL013392
|
ashok kumar
|
00415
|
SBIN0020200
|
1275
|
1275
|
Processed
|
11/07/2023
|
|
3326323940
|
|
MR GUNTKHALI ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTKOOR
|
TS-46-008-024-001/010239
(YERGATPALLE)
|
3646008000NRG24300620230304504
|
30/06/2023
|
sangeetha
|
3646008WL013392
|
sangeetha
|
00415
|
SBIN0020200
|
1275
|
1275
|
Processed
|
11/07/2023
|
|
3326323982
|
|
MRS GUNTHALI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTKOOR
|
TS-46-008-024-001/010240
(YERGATPALLE)
|
3646008000NRG24300620230304505
|
30/06/2023
|
mallikarjuna
|
3646008WL013392
|
mallikarjuna
|
00415
|
SBIN0020200
|
1275
|
1275
|
Processed
|
11/07/2023
|
|
3326324010
|
|
GUDISE MALLIKARJUN
|
BANK OF INDIA(508505)
|
|
78
|
UTKOOR
|
TS-46-008-024-001/010241
(YERGATPALLE)
|
3646008000NRG24300620230304508
|
30/06/2023
|
chandrakala
|
3646008WL013392
|
chandrakala
|
00415
|
SBIN0020200
|
1275
|
1275
|
Processed
|
11/07/2023
|
|
3326323959
|
|
B CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34776
|
34776
|
|
|
|
|
|
|
|
|
79
|
UTKOOR
|
TS-46-008-024-001/010261
(YERGATPALLE)
|
3646008000NRG24300620230304512
|
30/06/2023
|
swpana
|
3646008WL013392
|
swpana
|
00415
|
SBIN0020333
|
1275
|
1275
|
Processed
|
11/07/2023
|
|
3326324044
|
|
MS SWAPNA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
80
|
UTKOOR
|
TS-46-008-015-022/012385
(PULMAMIDI)
|
3646008000NRG24300620230302144
|
30/06/2023
|
Laxmi
|
3646008WL013229
|
Laxmi
|
00415
|
SBIN0020676
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
3326324020
|
|
MS DAIVAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTKOOR
|
TS-46-008-015-022/012385
(PULMAMIDI)
|
3646008000NRG24300620230302143
|
30/06/2023
|
Ravi
|
3646008WL013229
|
Ravi
|
00415
|
SBIN0020676
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
3326324047
|
|
MR DAIVAM RAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTKOOR
|
TS-46-008-015-022/012412
(PULMAMIDI)
|
3646008000NRG24300620230302145
|
30/06/2023
|
Sumithra
|
3646008WL013229
|
Sumithra
|
00415
|
SBIN0020676
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
3326323976
|
|
MRS SUMITRA MUSTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTKOOR
|
TS-46-008-015-022/012412
(PULMAMIDI)
|
3646008000NRG24300620230302146
|
30/06/2023
|
Venkatesh
|
3646008WL013229
|
Venkatesh
|
00415
|
SBIN0020676
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
3326323989
|
|
MR MUSTI VENKATSH
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTKOOR
|
TS-46-008-015-022/12591
(PULMAMIDI)
|
3646008000NRG24300620230302162
|
30/06/2023
|
GOLLA NARSIMULU
|
3646008WL013229
|
GOLLA NARSIMULU
|
00415
|
SBIN0020676
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
3326323988
|
|
MR PEDDA GOLLA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
85
|
UTKOOR
|
TS-46-008-015-022/012378
(PULMAMIDI)
|
3646008000NRG24300620230302141
|
30/06/2023
|
Kurmaoah
|
3646008WL013229
|
Kurmaoah
|
00415
|
SBIN0021754
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
3326324046
|
|
MR KURUMAIAH G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
86
|
UTKOOR
|
TS-46-008-019-001/020003
(KOTHAPALLE)
|
3646008000NRG24300620230304160
|
30/06/2023
|
ravikumar
|
3646008WL013386
|
ravikumar
|
00468
|
UBIN0801160
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326324039
|
|
MR VANKAYALA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTKOOR
|
TS-46-008-019-001/020136
(KOTHAPALLE)
|
3646008000NRG24300620230304163
|
30/06/2023
|
Bombai Laxmi
|
3646008WL013388
|
Bombai Laxmi
|
00468
|
UBIN0801160
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326324038
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
UTKOOR
|
TS-46-008-019-001/020156
(KOTHAPALLE)
|
3646008000NRG24300620230304161
|
30/06/2023
|
Narsimulu
|
3646008WL013386
|
Narsimulu
|
00468
|
UBIN0801160
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326324040
|
|
RAGICIHETTU NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
89
|
UTKOOR
|
TS-46-008-023-001/020065
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24300620230303153
|
30/06/2023
|
Kishtamma
|
3646008WL013304
|
Kishtamma
|
00468
|
UBIN0808709
|
1265
|
1265
|
Processed
|
11/07/2023
|
|
3326324025
|
|
MRS PAVAR KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTKOOR
|
TS-46-008-023-001/020068
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24300620230302956
|
30/06/2023
|
P Narayan Naik
|
3646008WL013285
|
P Narayan Naik
|
00468
|
UBIN0808709
|
1807
|
1807
|
Processed
|
11/07/2023
|
|
3326323929
|
|
P.NARYAN NAIK S\O P.C.GUNDYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
91
|
UTKOOR
|
TS-46-008-023-001/20193
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24300620230303166
|
30/06/2023
|
LAXMI
|
3646008WL013304
|
LAXMI
|
00468
|
UBIN0808709
|
1012
|
1012
|
Processed
|
11/07/2023
|
|
3326324016
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4084
|
4084
|
|
|
|
|
|
|
|
|
92
|
UTKOOR
|
TS-46-008-024-001/010267
(YERGATPALLE)
|
3646008000NRG24300620230304157
|
30/06/2023
|
naresh
|
3646008WL013384
|
naresh
|
00554
|
KKBK0007472
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326324052
|
|
MR L NARESH KUMAR S OF L HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
93
|
UTKOOR
|
TS-46-008-024-001/010037
(YERGATPALLE)
|
3646008000NRG24300620230304156
|
30/06/2023
|
Sanajanna
|
3646008WL013384
|
Sanajanna
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326324048
|
|
L SANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UTKOOR
|
TS-46-008-024-001/010254
(YERGATPALLE)
|
3646008000NRG24300620230304159
|
30/06/2023
|
D Shivamma
|
3646008WL013385
|
D Shivamma
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326324050
|
|
SHIVAMMA DANTANOOR
|
BANK OF BARODA(606985)
|
|
95
|
UTKOOR
|
TS-46-008-024-001/010256
(YERGATPALLE)
|
3646008000NRG24300620230304343
|
30/06/2023
|
G Narsimulu
|
3646008WL013390
|
G Narsimulu
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326324051
|
|
GUDISE NARSIMHULU
|
BANK OF INDIA(508505)
|
|
96
|
UTKOOR
|
TS-46-008-024-001/010296
(YERGATPALLE)
|
3646008000NRG24300620230304513
|
30/06/2023
|
Mallikharjun
|
3646008WL013392
|
Mallikharjun
|
00684
|
APGV0007147
|
1275
|
1275
|
Processed
|
11/07/2023
|
|
3326324049
|
|
BURAKAROLU MALLIKARJUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
97
|
UTKOOR
|
TS-46-008-005-008/11691
(PEDDAJATRAM)
|
3646008000NRG24300620230304549
|
30/06/2023
|
jogu krishana
|
3646008WL013394
|
jogu krishana
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
11/07/2023
|
|
3326324036
|
|
JOGU KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UTKOOR
|
TS-46-008-005-008/11727
(PEDDAJATRAM)
|
3646008000NRG24300620230302961
|
30/06/2023
|
joghu srikanth
|
3646008WL013286
|
joghu srikanth
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
11/07/2023
|
|
3326324022
|
|
JOGU SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UTKOOR
|
TS-46-008-005-008/11747
(PEDDAJATRAM)
|
3646008000NRG24300620230302994
|
30/06/2023
|
Konkali Balappa
|
3646008WL013290
|
Konkali Balappa
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
11/07/2023
|
|
3326324029
|
|
KONKAL BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UTKOOR
|
TS-46-008-005-008/11748
(PEDDAJATRAM)
|
3646008000NRG24300620230304552
|
30/06/2023
|
Mala Venkatesh
|
3646008WL013394
|
Mala Venkatesh
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
11/07/2023
|
|
3326323923
|
|
MALA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UTKOOR
|
TS-46-008-007-008/030458
(MAGDAMPOOR)
|
3646008000NRG24300620230303174
|
30/06/2023
|
K Raju
|
3646008WL013306
|
K Raju
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326324028
|
|
MR K RAJU
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTKOOR
|
TS-46-008-007-008/030467
(MAGDAMPOOR)
|
3646008000NRG24300620230303181
|
30/06/2023
|
Venkatesh
|
3646008WL013309
|
Venkatesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326324035
|
|
KONINTI VENKATESH
|
CANARA BANK(508532)
|
|
103
|
UTKOOR
|
TS-46-008-014-020/010178
(KOLLUR)
|
3646008000NRG24300620230302019
|
30/06/2023
|
YEDDULA SWATHI
|
3646008WL013228
|
YEDDULA SWATHI
|
00691
|
IPOS0000001
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326323927
|
|
YEDDULA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UTKOOR
|
TS-46-008-014-020/10912
(KOLLUR)
|
3646008000NRG24300620230302089
|
30/06/2023
|
C. Satyamma
|
3646008WL013228
|
C. Satyamma
|
00691
|
IPOS0000001
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326324031
|
|
CHAKALI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UTKOOR
|
TS-46-008-014-020/10938
(KOLLUR)
|
3646008000NRG24300620230302092
|
30/06/2023
|
KUTALI GOVINDAMMA
|
3646008WL013228
|
KUTALI GOVINDAMMA
|
00691
|
IPOS0000001
|
129
|
129
|
Processed
|
11/07/2023
|
|
3326324026
|
|
KUTALI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UTKOOR
|
TS-46-008-014-020/10946
(KOLLUR)
|
3646008000NRG24300620230302094
|
30/06/2023
|
Likki Shekhar
|
3646008WL013228
|
Likki Shekhar
|
00691
|
IPOS0000001
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326323928
|
|
LIKKI SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UTKOOR
|
TS-46-008-015-022/012537
(PULMAMIDI)
|
3646008000NRG24300620230302157
|
30/06/2023
|
K Narsimulu
|
3646008WL013229
|
K Narsimulu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
3326323920
|
|
K NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UTKOOR
|
TS-46-008-015-022/012537
(PULMAMIDI)
|
3646008000NRG24300620230302158
|
30/06/2023
|
K. Vanitha
|
3646008WL013229
|
K. Vanitha
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
3326323921
|
|
KUMMARI VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UTKOOR
|
TS-46-008-023-001/010806
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24300620230303144
|
30/06/2023
|
Chauhan Neelamma
|
3646008WL013304
|
Chauhan Neelamma
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
11/07/2023
|
|
3326323925
|
|
MRS CHAWAN NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTKOOR
|
TS-46-008-023-001/010840
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24300620230302952
|
30/06/2023
|
Rathod Dharma Nayak
|
3646008WL013285
|
Rathod Dharma Nayak
|
00691
|
IPOS0000001
|
1807
|
1807
|
Processed
|
11/07/2023
|
|
3326324030
|
|
RATHOD DHARMA NAIK
|
CANARA BANK(508532)
|
|
111
|
UTKOOR
|
TS-46-008-023-001/010845
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24300620230303146
|
30/06/2023
|
Kavitamma
|
3646008WL013304
|
Kavitamma
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
11/07/2023
|
|
3326324032
|
|
MRS RATHOD KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
UTKOOR
|
TS-46-008-023-001/020009
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24300620230302954
|
30/06/2023
|
Chauvan Shiva Nayak
|
3646008WL013285
|
Chauvan Shiva Nayak
|
00691
|
IPOS0000001
|
1807
|
1807
|
Processed
|
11/07/2023
|
|
3326323919
|
|
MR CHAUVAN SHIVA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
113
|
UTKOOR
|
TS-46-008-023-001/020015
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24300620230303034
|
30/06/2023
|
Pawar Bheemamma
|
3646008WL013300
|
Pawar Bheemamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326324037
|
|
MRS PAVAR BHIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
UTKOOR
|
TS-46-008-023-001/020016
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24300620230302955
|
30/06/2023
|
Rathode Manemma
|
3646008WL013285
|
Rathode Manemma
|
00691
|
IPOS0000001
|
1807
|
1807
|
Processed
|
11/07/2023
|
|
3326323922
|
|
MRS RATHOD MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
UTKOOR
|
TS-46-008-023-001/020036
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24300620230303150
|
30/06/2023
|
Chowhan Sumithra
|
3646008WL013304
|
Chowhan Sumithra
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
11/07/2023
|
|
3326323926
|
|
MISS CHAUVAN SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
UTKOOR
|
TS-46-008-023-001/020055
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24300620230303152
|
30/06/2023
|
Rathod Venkatesh Nayak
|
3646008WL013304
|
Rathod Venkatesh Nayak
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
11/07/2023
|
|
3326324024
|
|
RATHOD VENKAT NAYAK
|
UNION BANK OF INDIA(508500)
|
|
117
|
UTKOOR
|
TS-46-008-023-001/020063
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24300620230303033
|
30/06/2023
|
Pawar Kishtamma
|
3646008WL013299
|
Pawar Kishtamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326323918
|
|
MRS POWER KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
UTKOOR
|
TS-46-008-023-001/020162
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24300620230303037
|
30/06/2023
|
Sitharam Nayak
|
3646008WL013301
|
Sitharam Nayak
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326324027
|
|
SITHARAM NAYAK
|
CANARA BANK(508532)
|
|
119
|
UTKOOR
|
TS-46-008-023-001/20199
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24300620230302959
|
30/06/2023
|
Rathod Vasantha
|
3646008WL013285
|
Rathod Vasantha
|
00691
|
IPOS0000001
|
1807
|
1807
|
Processed
|
11/07/2023
|
|
3326323924
|
|
MS RATHOD VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
UTKOOR
|
TS-46-008-024-001/010118
(YERGATPALLE)
|
3646008000NRG24300620230304495
|
30/06/2023
|
G kistamma
|
3646008WL013392
|
G kistamma
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
11/07/2023
|
|
3326324021
|
|
MRS GUNTHALI KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
UTKOOR
|
TS-46-008-024-001/010240
(YERGATPALLE)
|
3646008000NRG24300620230304506
|
30/06/2023
|
anjali
|
3646008WL013392
|
anjali
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
11/07/2023
|
|
3326324034
|
|
BHURKAL ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UTKOOR
|
TS-46-008-024-001/010258
(YERGATPALLE)
|
3646008000NRG24300620230304509
|
30/06/2023
|
G ramesh
|
3646008WL013392
|
G ramesh
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
11/07/2023
|
|
3326324023
|
|
MR RAMESH G
|
STATE BANK OF INDIA(508548)
|
|
123
|
UTKOOR
|
TS-46-008-024-001/010259
(YERGATPALLE)
|
3646008000NRG24300620230304510
|
30/06/2023
|
G Kurmayya
|
3646008WL013392
|
G Kurmayya
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
11/07/2023
|
|
3326324033
|
|
MR KURMAIAH GUNTHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35584
|
35584
|
|
|
|
|
|
|
|
|
124
|
UTKOOR
|
TS-46-008-014-020/010008
(KOLLUR)
|
3646008000NRG24300620230301983
|
30/06/2023
|
Ashabee
|
3646008WL013228
|
Ashabee
|
00710
|
SBIN0000DOP
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326323993
|
|
ASHABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UTKOOR
|
TS-46-008-014-020/010009
(KOLLUR)
|
3646008000NRG24300620230301986
|
30/06/2023
|
Anjamma
|
3646008WL013228
|
Anjamma
|
00710
|
SBIN0000DOP
|
129
|
129
|
Processed
|
11/07/2023
|
|
3326323951
|
|
ANJAMMA KUTALI
|
ICICI BANK LTD(508534)
|
|
126
|
UTKOOR
|
TS-46-008-014-020/010009
(KOLLUR)
|
3646008000NRG24300620230301984
|
30/06/2023
|
Chennamma
|
3646008WL013228
|
Chennamma
|
00710
|
SBIN0000DOP
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326323992
|
|
MRS T CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
UTKOOR
|
TS-46-008-014-020/010009
(KOLLUR)
|
3646008000NRG24300620230301985
|
30/06/2023
|
Narsappa
|
3646008WL013228
|
Narsappa
|
00710
|
SBIN0000DOP
|
129
|
129
|
Processed
|
11/07/2023
|
|
3326323952
|
|
NARSAPPA KUTALI
|
ICICI BANK LTD(508534)
|
|
128
|
UTKOOR
|
TS-46-008-014-020/010024
(KOLLUR)
|
3646008000NRG24300620230301989
|
30/06/2023
|
Hussain
|
3646008WL013228
|
Hussain
|
00710
|
SBIN0000DOP
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326323953
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
129
|
UTKOOR
|
TS-46-008-014-020/010106
(KOLLUR)
|
3646008000NRG24300620230302010
|
30/06/2023
|
Kistamma
|
3646008WL013228
|
Kistamma
|
00710
|
SBIN0000DOP
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326323994
|
|
MRS LIKKI KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
UTKOOR
|
TS-46-008-014-020/010106
(KOLLUR)
|
3646008000NRG24300620230302009
|
30/06/2023
|
Narsamma
|
3646008WL013228
|
Narsamma
|
00710
|
SBIN0000DOP
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326323996
|
|
MR LIKKI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
UTKOOR
|
TS-46-008-014-020/010146
(KOLLUR)
|
3646008000NRG24300620230302013
|
30/06/2023
|
Venkatamma
|
3646008WL013228
|
Venkatamma
|
00710
|
SBIN0000DOP
|
129
|
129
|
Processed
|
11/07/2023
|
|
3326323995
|
|
MRS PUGGELA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
UTKOOR
|
TS-46-008-014-020/010178
(KOLLUR)
|
3646008000NRG24300620230302017
|
30/06/2023
|
Hanmantu
|
3646008WL013228
|
Hanmantu
|
00710
|
SBIN0000DOP
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326323997
|
|
MR YEDDULA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
UTKOOR
|
TS-46-008-014-020/010281
(KOLLUR)
|
3646008000NRG24300620230302039
|
30/06/2023
|
Mallamma
|
3646008WL013228
|
Mallamma
|
00710
|
SBIN0000DOP
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326323954
|
|
MR MALLAMMA B
|
STATE BANK OF INDIA(508548)
|
|
134
|
UTKOOR
|
TS-46-008-014-020/010527
(KOLLUR)
|
3646008000NRG24300620230302045
|
30/06/2023
|
Kistaiah
|
3646008WL013228
|
Kistaiah
|
00710
|
SBIN0000DOP
|
129
|
129
|
Processed
|
11/07/2023
|
|
3326323949
|
|
MR KISHTAIAH P
|
STATE BANK OF INDIA(508548)
|
|
135
|
UTKOOR
|
TS-46-008-014-020/010574
(KOLLUR)
|
3646008000NRG24300620230302047
|
30/06/2023
|
Rabiya Begum
|
3646008WL013228
|
Rabiya Begum
|
00710
|
SBIN0000DOP
|
388
|
388
|
Processed
|
11/07/2023
|
|
3326323950
|
|
RABIYA BEGUM
|
ICICI BANK LTD(508534)
|
|
136
|
UTKOOR
|
TS-46-008-015-022/012017
(PULMAMIDI)
|
3646008000NRG24300620230302134
|
30/06/2023
|
Govindamma
|
3646008WL013229
|
Govindamma
|
00710
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
3326323948
|
|
MRS GOVINDAMMA JALAGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5048
|
5048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134395
|
134395
|
|
|
|
|
|
|
|