|
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-46-008-013-017/010115
(AMINPUR)
|
3646008000NRG24120320240465580
|
12/03/2024
|
Utkoor Tharamma
|
3646008WL039494
|
Utkoor Tharamma
|
00078
|
CNRB0001407
|
823
|
823
|
Processed
|
13/04/2024
|
|
2938762444
|
|
UTKOOR THARAMMA
|
CANARA BANK(508532)
|
|
2
|
UTKOOR
|
TS-46-008-013-017/010130
(AMINPUR)
|
3646008000NRG24120320240465581
|
12/03/2024
|
SHANKARAPPA
|
3646008WL039494
|
SHANKARAPPA
|
00078
|
CNRB0001407
|
823
|
823
|
Processed
|
13/04/2024
|
|
2938762445
|
|
JOGI SHANKAR
|
CANARA BANK(508532)
|
|
3
|
UTKOOR
|
TS-46-008-013-017/010850
(AMINPUR)
|
3646008000NRG24120320240465589
|
12/03/2024
|
ANANTHAMMA
|
3646008WL039494
|
ANANTHAMMA
|
00078
|
CNRB0001407
|
823
|
823
|
Processed
|
13/04/2024
|
|
2938762443
|
|
KOTHAMALE ANANTHAMMA
|
CANARA BANK(508532)
|
|
4
|
UTKOOR
|
TS-46-008-013-017/10881
(AMINPUR)
|
3646008000NRG24120320240465590
|
12/03/2024
|
Anand Kistappa Kothamala
|
3646008WL039494
|
Anand Kistappa Kothamala
|
00078
|
CNRB0001407
|
206
|
206
|
Processed
|
13/04/2024
|
|
2938762441
|
|
ANAND KISTAPPA KOTHAMALA
|
GENERAL POST OFFICE(607245)
|
|
5
|
UTKOOR
|
TS-46-008-013-017/10881
(AMINPUR)
|
3646008000NRG24120320240465591
|
12/03/2024
|
Anitha Kothamala
|
3646008WL039494
|
Anitha Kothamala
|
00078
|
CNRB0001407
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2938762446
|
|
Ms. ANITHA ASHOK SANTI
|
INDIAN BANK(607105)
|
|
6
|
UTKOOR
|
TS-46-008-013-017/10893
(AMINPUR)
|
3646008000NRG24120320240465606
|
12/03/2024
|
Koneti Shnakrappa
|
3646008WL039504
|
Koneti Shnakrappa
|
00078
|
CNRB0001407
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2938762442
|
|
KONIT VALLU SHANKARAPPA
|
CANARA BANK(508532)
|
|
7
|
UTKOOR
|
TS-46-008-013-018/010069
(AMINPUR)
|
3646008000NRG24120320240465608
|
12/03/2024
|
Bhim Reddy
|
3646008WL039505
|
Bhim Reddy
|
00078
|
CNRB0001407
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938762440
|
|
BHEEM REDDY A
|
CANARA BANK(508532)
|
|
8
|
UTKOOR
|
TS-46-008-013-018/010708
(AMINPUR)
|
3646008000NRG24120320240465609
|
12/03/2024
|
Lakshmi
|
3646008WL039505
|
Lakshmi
|
00078
|
CNRB0001407
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938762439
|
|
SHASAMOLLA LAKSHMI
|
CANARA BANK(508532)
|
|
9
|
UTKOOR
|
TS-46-008-023-001/020025
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120320240463145
|
12/03/2024
|
Lakshmamma
|
3646008WL039336
|
Lakshmamma
|
00078
|
CNRB0001407
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938762431
|
|
BAVOJI LAXMI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7188
|
7188
|
|
|
|
|
|
|
|
|
10
|
UTKOOR
|
TS-46-008-005-008/010320
(PEDDAJATRAM)
|
3646008000NRG24120320240462163
|
12/03/2024
|
S Ramesh kumar
|
3646008WL039283
|
S Ramesh kumar
|
00078
|
CNRB0003604
|
1579
|
1579
|
Processed
|
13/04/2024
|
|
2938762468
|
|
S RAMESH KUMAR
|
CANARA BANK(508532)
|
|
11
|
UTKOOR
|
TS-46-008-005-008/010368
(PEDDAJATRAM)
|
3646008000NRG24120320240462167
|
12/03/2024
|
madapola kavitha
|
3646008WL039283
|
madapola kavitha
|
00078
|
CNRB0003604
|
677
|
677
|
Processed
|
13/04/2024
|
|
2938762463
|
|
MADAPOLLA KAVITHA
|
CANARA BANK(508532)
|
|
12
|
UTKOOR
|
TS-46-008-005-008/010368
(PEDDAJATRAM)
|
3646008000NRG24120320240462166
|
12/03/2024
|
manngamma
|
3646008WL039283
|
manngamma
|
00078
|
CNRB0003604
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938762467
|
|
MANGAMMA MADAMOLLA
|
CANARA BANK(508532)
|
|
13
|
UTKOOR
|
TS-46-008-005-008/011437
(PEDDAJATRAM)
|
3646008000NRG24120320240462179
|
12/03/2024
|
Varalaxmi
|
3646008WL039283
|
Varalaxmi
|
00078
|
CNRB0003604
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2938762453
|
|
REKULA VARALAXMI
|
CANARA BANK(508532)
|
|
14
|
UTKOOR
|
TS-46-008-005-008/011482
(PEDDAJATRAM)
|
3646008000NRG24120320240462180
|
12/03/2024
|
BHAGYMMA
|
3646008WL039283
|
BHAGYMMA
|
00078
|
CNRB0003604
|
451
|
451
|
Processed
|
13/04/2024
|
|
2938762466
|
|
BHAGYAMMA GAJJANOLLA
|
CANARA BANK(508532)
|
|
15
|
UTKOOR
|
TS-46-008-005-008/011484
(PEDDAJATRAM)
|
3646008000NRG24120320240462181
|
12/03/2024
|
shakaramma
|
3646008WL039283
|
shakaramma
|
00078
|
CNRB0003604
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2938762455
|
|
SHAVUKARI SHANKARAMMA
|
CANARA BANK(508532)
|
|
16
|
UTKOOR
|
TS-46-008-005-008/011550
(PEDDAJATRAM)
|
3646008000NRG24120320240462182
|
12/03/2024
|
padmamma
|
3646008WL039283
|
padmamma
|
00078
|
CNRB0003604
|
451
|
451
|
Processed
|
13/04/2024
|
|
2938762428
|
|
VAKITI PADMAMMA
|
CANARA BANK(508532)
|
|
17
|
UTKOOR
|
TS-46-008-005-008/011567
(PEDDAJATRAM)
|
3646008000NRG24120320240462183
|
12/03/2024
|
Noorjahan begum
|
3646008WL039283
|
Noorjahan begum
|
00078
|
CNRB0003604
|
1128
|
1128
|
Rejected
|
13/04/2024
|
|
2938762465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
UTKOOR
|
TS-46-008-005-008/011595
(PEDDAJATRAM)
|
3646008000NRG24120320240462184
|
12/03/2024
|
Rizwana begum
|
3646008WL039283
|
Rizwana begum
|
00078
|
CNRB0003604
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2938762451
|
|
RIZWANA BEGUM
|
CANARA BANK(508532)
|
|
19
|
UTKOOR
|
TS-46-008-005-008/011600
(PEDDAJATRAM)
|
3646008000NRG24120320240462185
|
12/03/2024
|
salma begum
|
3646008WL039283
|
salma begum
|
00078
|
CNRB0003604
|
677
|
677
|
Processed
|
13/04/2024
|
|
2938762460
|
|
SALMA BEGUM
|
CANARA BANK(508532)
|
|
20
|
UTKOOR
|
TS-46-008-005-008/011616
(PEDDAJATRAM)
|
3646008000NRG24120320240462186
|
12/03/2024
|
gous
|
3646008WL039283
|
gous
|
00078
|
CNRB0003604
|
677
|
677
|
Processed
|
13/04/2024
|
|
2938762457
|
|
GOUS
|
CANARA BANK(508532)
|
|
21
|
UTKOOR
|
TS-46-008-005-008/011616
(PEDDAJATRAM)
|
3646008000NRG24120320240462187
|
12/03/2024
|
Muntash
|
3646008WL039283
|
Muntash
|
00078
|
CNRB0003604
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2938762456
|
|
MUNTHASH
|
CANARA BANK(508532)
|
|
22
|
UTKOOR
|
TS-46-008-005-008/011639
(PEDDAJATRAM)
|
3646008000NRG24120320240462188
|
12/03/2024
|
Ashamma
|
3646008WL039283
|
Ashamma
|
00078
|
CNRB0003604
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2938762454
|
|
ASHAMMA BOYAKULLUR
|
CANARA BANK(508532)
|
|
23
|
UTKOOR
|
TS-46-008-005-008/011657
(PEDDAJATRAM)
|
3646008000NRG24120320240462189
|
12/03/2024
|
Srikanth
|
3646008WL039283
|
Srikanth
|
00078
|
CNRB0003604
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2938762449
|
|
POLAMOLA SRIKANTHU
|
CANARA BANK(508532)
|
|
24
|
UTKOOR
|
TS-46-008-005-008/11705
(PEDDAJATRAM)
|
3646008000NRG24120320240462191
|
12/03/2024
|
GANIGELA YAKUB
|
3646008WL039283
|
GANIGELA YAKUB
|
00078
|
CNRB0003604
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2938762469
|
|
GANIGELA YAKUB
|
CANARA BANK(508532)
|
|
25
|
UTKOOR
|
TS-46-008-005-008/11705
(PEDDAJATRAM)
|
3646008000NRG24120320240462190
|
12/03/2024
|
Ganigeli yashida
|
3646008WL039283
|
Ganigeli yashida
|
00078
|
CNRB0003604
|
451
|
451
|
Processed
|
13/04/2024
|
|
2938762464
|
|
GANIGELA YASHODA
|
CANARA BANK(508532)
|
|
26
|
UTKOOR
|
TS-46-008-006-008/020010
(AUSULONIPALLE)
|
3646008000NRG24120320240463593
|
12/03/2024
|
DHASARI SATHISH KUMAR
|
3646008WL039376
|
DHASARI SATHISH KUMAR
|
00078
|
CNRB0003604
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2938762470
|
|
DHASARI SATHISH KUMAR
|
CANARA BANK(508532)
|
|
27
|
UTKOOR
|
TS-46-008-006-008/020136
(AUSULONIPALLE)
|
3646008000NRG24120320240463767
|
12/03/2024
|
pooja
|
3646008WL039393
|
pooja
|
00078
|
CNRB0003604
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938762461
|
|
S POOJA
|
CANARA BANK(508532)
|
|
28
|
UTKOOR
|
TS-46-008-006-008/020350
(AUSULONIPALLE)
|
3646008000NRG24120320240463768
|
12/03/2024
|
sudhakar
|
3646008WL039393
|
sudhakar
|
00078
|
CNRB0003604
|
648
|
648
|
Processed
|
13/04/2024
|
|
2938762450
|
|
PYATAKUNTENE SUDHAKAR
|
CANARA BANK(508532)
|
|
29
|
UTKOOR
|
TS-46-008-006-008/020460
(AUSULONIPALLE)
|
3646008000NRG24120320240463602
|
12/03/2024
|
savjanya
|
3646008WL039376
|
savjanya
|
00078
|
CNRB0003604
|
1168
|
1168
|
Processed
|
14/04/2024
|
|
2938762462
|
|
savjanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTKOOR
|
TS-46-008-006-008/020517
(AUSULONIPALLE)
|
3646008000NRG24120320240463616
|
12/03/2024
|
Sailu
|
3646008WL039377
|
Sailu
|
00078
|
CNRB0003604
|
1503
|
1503
|
Rejected
|
13/04/2024
|
|
2938762429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
UTKOOR
|
TS-46-008-006-008/020518
(AUSULONIPALLE)
|
3646008000NRG24120320240463604
|
12/03/2024
|
Navaneetha
|
3646008WL039376
|
Navaneetha
|
00078
|
CNRB0003604
|
934
|
934
|
Processed
|
13/04/2024
|
|
2938762427
|
|
NAVANITHA PYATAKUNTENOLLA
|
CANARA BANK(508532)
|
|
32
|
UTKOOR
|
TS-46-008-006-008/020518
(AUSULONIPALLE)
|
3646008000NRG24120320240463603
|
12/03/2024
|
Shankarappa
|
3646008WL039376
|
Shankarappa
|
00078
|
CNRB0003604
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2938762452
|
|
S SHANKARAPPA
|
CANARA BANK(508532)
|
|
33
|
UTKOOR
|
TS-46-008-006-008/20586
(AUSULONIPALLE)
|
3646008000NRG24120320240463617
|
12/03/2024
|
SINGARAM CHINNA KISTAPPA
|
3646008WL039377
|
SINGARAM CHINNA KISTAPPA
|
00078
|
CNRB0003604
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2938762459
|
|
SINGARAM CHINNA KISTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UTKOOR
|
TS-46-008-006-008/20586
(AUSULONIPALLE)
|
3646008000NRG24120320240463618
|
12/03/2024
|
SINGARAM LAXMAMMA
|
3646008WL039377
|
SINGARAM LAXMAMMA
|
00078
|
CNRB0003604
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938762458
|
|
SINGARAM LAXMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24945
|
24945
|
|
|
|
|
|
|
|
|
35
|
UTKOOR
|
TS-46-008-017-025/011067
(CHINNAPORLA)
|
3646008000NRG24120320240465034
|
12/03/2024
|
Sohail
|
3646008WL039475
|
Sohail
|
00152
|
HDFC0003328
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938762478
|
|
MR K SOHAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
36
|
UTKOOR
|
TS-46-008-013-017/010100
(AMINPUR)
|
3646008000NRG24120320240465577
|
12/03/2024
|
Kashinath
|
3646008WL039494
|
Kashinath
|
00415
|
SBIN0003751
|
823
|
823
|
Processed
|
13/04/2024
|
|
2938762426
|
|
Mr. KASHINATH BANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
UTKOOR
|
TS-46-008-013-017/010846
(AMINPUR)
|
3646008000NRG24120320240465587
|
12/03/2024
|
NAGESH
|
3646008WL039494
|
NAGESH
|
00415
|
SBIN0003751
|
823
|
823
|
Processed
|
13/04/2024
|
|
2938762430
|
|
MR D NAGESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTKOOR
|
TS-46-008-013-017/10894
(AMINPUR)
|
3646008000NRG24120320240465607
|
12/03/2024
|
Kathalapolla Laxmi
|
3646008WL039504
|
Kathalapolla Laxmi
|
00415
|
SBIN0003751
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2938762425
|
|
KATHALAPOLLA LAXMI
|
CANARA BANK(508532)
|
|
39
|
UTKOOR
|
TS-46-008-023-001/020033
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120320240463147
|
12/03/2024
|
Neelamma
|
3646008WL039336
|
Neelamma
|
00415
|
SBIN0003751
|
671
|
671
|
Processed
|
13/04/2024
|
|
2938762472
|
|
MRS CHAWAN NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTKOOR
|
TS-46-008-023-001/20202
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120320240463157
|
12/03/2024
|
CHAUVAN PRAVEEN KUMAR
|
3646008WL039336
|
CHAUVAN PRAVEEN KUMAR
|
00415
|
SBIN0003751
|
671
|
671
|
Processed
|
14/04/2024
|
|
2938762477
|
|
CHAUVAN PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4273
|
4273
|
|
|
|
|
|
|
|
|
41
|
UTKOOR
|
TS-46-008-015-022/12650
(PULMAMIDI)
|
3646008000NRG24120320240463586
|
12/03/2024
|
K Thayamma
|
3646008WL039374
|
K Thayamma
|
00415
|
SBIN0005874
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2938762447
|
|
MR K THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTKOOR
|
TS-46-008-017-025/010180
(CHINNAPORLA)
|
3646008000NRG24120320240465019
|
12/03/2024
|
bhaskar
|
3646008WL039475
|
bhaskar
|
00415
|
SBIN0005874
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938762448
|
|
MR SANTI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1745
|
1745
|
|
|
|
|
|
|
|
|
43
|
UTKOOR
|
TS-46-008-004-006/010550
(NIDUGURTHI)
|
3646008000NRG24120320240463109
|
12/03/2024
|
Sunitha
|
3646008WL039331
|
Sunitha
|
00415
|
SBIN0020186
|
659
|
659
|
Processed
|
13/04/2024
|
|
2938762417
|
|
MS PEDDANOLLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTKOOR
|
TS-46-008-006-008/020136
(AUSULONIPALLE)
|
3646008000NRG24120320240463766
|
12/03/2024
|
naresh kumar
|
3646008WL039393
|
naresh kumar
|
00415
|
SBIN0020186
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938762367
|
|
MR NARESH KUMAR SAIBAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTKOOR
|
TS-46-008-013-017/010848
(AMINPUR)
|
3646008000NRG24120320240465588
|
12/03/2024
|
ASHOK
|
3646008WL039494
|
ASHOK
|
00415
|
SBIN0020186
|
823
|
823
|
Processed
|
13/04/2024
|
|
2938762473
|
|
MR ASHOK KATALAPOLLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTKOOR
|
TS-46-008-023-001/020031
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120320240463146
|
12/03/2024
|
Govind Naik
|
3646008WL039336
|
Govind Naik
|
00415
|
SBIN0020186
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938762371
|
|
MR CHAVAM GOVINDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3131
|
3131
|
|
|
|
|
|
|
|
|
47
|
UTKOOR
|
TS-46-008-015-022/012434
(PULMAMIDI)
|
3646008000NRG24120320240463585
|
12/03/2024
|
Chandarshekar
|
3646008WL039374
|
Chandarshekar
|
00415
|
SBIN0020197
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2938762475
|
|
MR MUSTI CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
48
|
UTKOOR
|
TS-46-008-004-006/010071
(NIDUGURTHI)
|
3646008000NRG24120320240462198
|
12/03/2024
|
Balraj
|
3646008WL039286
|
Balraj
|
00415
|
SBIN0020200
|
223
|
223
|
Processed
|
14/04/2024
|
|
2938762486
|
|
Balraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTKOOR
|
TS-46-008-004-006/010198
(NIDUGURTHI)
|
3646008000NRG24120320240462203
|
12/03/2024
|
Savithramma
|
3646008WL039286
|
Savithramma
|
00415
|
SBIN0020200
|
74
|
74
|
Processed
|
13/04/2024
|
|
2938762474
|
|
MRS SAITRAMMA SAITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTKOOR
|
TS-46-008-004-006/010857
(NIDUGURTHI)
|
3646008000NRG24120320240463119
|
12/03/2024
|
Anjaneyuylu
|
3646008WL039331
|
Anjaneyuylu
|
00415
|
SBIN0020200
|
659
|
659
|
Processed
|
13/04/2024
|
|
2938762418
|
|
MR SHIVAKOLLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTKOOR
|
TS-46-008-017-025/010006
(CHINNAPORLA)
|
3646008000NRG24120320240465598
|
12/03/2024
|
Ramanjaneya
|
3646008WL039499
|
Ramanjaneya
|
00415
|
SBIN0020200
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938762485
|
|
Mr. Karne Ramanjaneyulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
UTKOOR
|
TS-46-008-017-025/010119
(CHINNAPORLA)
|
3646008000NRG24120320240465016
|
12/03/2024
|
Shankaramma
|
3646008WL039475
|
Shankaramma
|
00415
|
SBIN0020200
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938762421
|
|
Mrs. SHANKARMMA CHITIMELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
UTKOOR
|
TS-46-008-017-025/010120
(CHINNAPORLA)
|
3646008000NRG24120320240465017
|
12/03/2024
|
Ayyalamma
|
3646008WL039475
|
Ayyalamma
|
00415
|
SBIN0020200
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938762365
|
|
Mrs. AYALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
UTKOOR
|
TS-46-008-017-025/010856
(CHINNAPORLA)
|
3646008000NRG24120320240465595
|
12/03/2024
|
rani
|
3646008WL039497
|
rani
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938762484
|
|
Mrs. AMRADHI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
UTKOOR
|
TS-46-008-023-001/020050
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120320240463150
|
12/03/2024
|
Mangyanaik
|
3646008WL039336
|
Mangyanaik
|
00415
|
SBIN0020200
|
336
|
336
|
Processed
|
13/04/2024
|
|
2938762476
|
|
MANGYANAIK
|
ICICI BANK LTD(508534)
|
|
56
|
UTKOOR
|
TS-46-008-023-001/020059
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120320240463152
|
12/03/2024
|
Kamalamma
|
3646008WL039336
|
Kamalamma
|
00415
|
SBIN0020200
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938762370
|
|
MRS CHAUAN KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTKOOR
|
TS-46-008-023-001/020073
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120320240463154
|
12/03/2024
|
Dulyanayak
|
3646008WL039336
|
Dulyanayak
|
00415
|
SBIN0020200
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938762368
|
|
DULYANAYAK
|
ICICI BANK LTD(508534)
|
|
58
|
UTKOOR
|
TS-46-008-023-001/020073
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120320240463153
|
12/03/2024
|
Munemma
|
3646008WL039336
|
Munemma
|
00415
|
SBIN0020200
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938762369
|
|
MUNEMMA
|
ICICI BANK LTD(508534)
|
|
59
|
UTKOOR
|
TS-46-008-023-001/020121
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120320240463155
|
12/03/2024
|
Ananthamma
|
3646008WL039336
|
Ananthamma
|
00415
|
SBIN0020200
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938762471
|
|
MRS CHAUVAN ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8478
|
8478
|
|
|
|
|
|
|
|
|
60
|
UTKOOR
|
TS-46-008-015-022/012426
(PULMAMIDI)
|
3646008000NRG24120320240463584
|
12/03/2024
|
Govindamma
|
3646008WL039374
|
Govindamma
|
00415
|
SBIN0020676
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2938762366
|
|
MRS GATANOLLA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
61
|
UTKOOR
|
TS-46-008-006-008/20577
(AUSULONIPALLE)
|
3646008000NRG24120320240463759
|
12/03/2024
|
MAHESWARY
|
3646008WL039389
|
MAHESWARY
|
00468
|
UBIN0801160
|
398
|
398
|
Processed
|
14/04/2024
|
|
2938762419
|
|
ELKOTI MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398
|
398
|
|
|
|
|
|
|
|
|
62
|
UTKOOR
|
TS-46-008-016-024/010118
(EDAVALLI)
|
3646008000NRG24120320240465592
|
12/03/2024
|
raju
|
3646008WL039495
|
raju
|
00684
|
APGV0007147
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938762402
|
|
MR KAVALI RAJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTKOOR
|
TS-46-008-017-025/010007
(CHINNAPORLA)
|
3646008000NRG24120320240464834
|
12/03/2024
|
Alivelu
|
3646008WL039466
|
Alivelu
|
00684
|
APGV0007147
|
580
|
580
|
Processed
|
13/04/2024
|
|
2938762390
|
|
Mrs. KARNE ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
UTKOOR
|
TS-46-008-017-025/010007
(CHINNAPORLA)
|
3646008000NRG24120320240464835
|
12/03/2024
|
Jayamma
|
3646008WL039466
|
Jayamma
|
00684
|
APGV0007147
|
464
|
464
|
Processed
|
13/04/2024
|
|
2938762388
|
|
Mrs. KARLE POLLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
UTKOOR
|
TS-46-008-017-025/010010
(CHINNAPORLA)
|
3646008000NRG24120320240464836
|
12/03/2024
|
Shankramma
|
3646008WL039466
|
Shankramma
|
00684
|
APGV0007147
|
580
|
580
|
Processed
|
13/04/2024
|
|
2938762415
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
UTKOOR
|
TS-46-008-017-025/010012
(CHINNAPORLA)
|
3646008000NRG24120320240464837
|
12/03/2024
|
Anjappa
|
3646008WL039466
|
Anjappa
|
00684
|
APGV0007147
|
580
|
580
|
Processed
|
13/04/2024
|
|
2938762406
|
|
Mr. GUPANI ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
UTKOOR
|
TS-46-008-017-025/010012
(CHINNAPORLA)
|
3646008000NRG24120320240464838
|
12/03/2024
|
Manemma
|
3646008WL039466
|
Manemma
|
00684
|
APGV0007147
|
348
|
348
|
Processed
|
13/04/2024
|
|
2938762384
|
|
Mrs. BUPAN LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
UTKOOR
|
TS-46-008-017-025/010013
(CHINNAPORLA)
|
3646008000NRG24120320240464839
|
12/03/2024
|
Jayamma
|
3646008WL039466
|
Jayamma
|
00684
|
APGV0007147
|
348
|
348
|
Processed
|
13/04/2024
|
|
2938762385
|
|
Mrs. BAYKADI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
UTKOOR
|
TS-46-008-017-025/010021
(CHINNAPORLA)
|
3646008000NRG24120320240465012
|
12/03/2024
|
Shekarappa
|
3646008WL039475
|
Shekarappa
|
00684
|
APGV0007147
|
496
|
496
|
Processed
|
13/04/2024
|
|
2938762387
|
|
Mr. PULAS CHANDRA SHEKAR S/O P CHINNA S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
UTKOOR
|
TS-46-008-017-025/010024
(CHINNAPORLA)
|
3646008000NRG24120320240464840
|
12/03/2024
|
Padmamma
|
3646008WL039466
|
Padmamma
|
00684
|
APGV0007147
|
232
|
232
|
Processed
|
13/04/2024
|
|
2938762383
|
|
Mrs. KUNCHETI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
UTKOOR
|
TS-46-008-017-025/010041
(CHINNAPORLA)
|
3646008000NRG24120320240465013
|
12/03/2024
|
Padmamma
|
3646008WL039475
|
Padmamma
|
00684
|
APGV0007147
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938762400
|
|
Mrs. C PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
UTKOOR
|
TS-46-008-017-025/010046
(CHINNAPORLA)
|
3646008000NRG24120320240465014
|
12/03/2024
|
Kavita
|
3646008WL039475
|
Kavita
|
00684
|
APGV0007147
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938762412
|
|
Mrs. KARLEPOLA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
UTKOOR
|
TS-46-008-017-025/010065
(CHINNAPORLA)
|
3646008000NRG24120320240465015
|
12/03/2024
|
Anantamma
|
3646008WL039475
|
Anantamma
|
00684
|
APGV0007147
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938762389
|
|
Mrs. PULAS ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
UTKOOR
|
TS-46-008-017-025/010093
(CHINNAPORLA)
|
3646008000NRG24120320240464841
|
12/03/2024
|
Devendramma
|
3646008WL039466
|
Devendramma
|
00684
|
APGV0007147
|
348
|
348
|
Processed
|
13/04/2024
|
|
2938762401
|
|
Mrs. Karne Devendramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
UTKOOR
|
TS-46-008-017-025/010094
(CHINNAPORLA)
|
3646008000NRG24120320240464842
|
12/03/2024
|
Aruna
|
3646008WL039466
|
Aruna
|
00684
|
APGV0007147
|
464
|
464
|
Processed
|
13/04/2024
|
|
2938762379
|
|
Mrs. CHAKALI ARUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
UTKOOR
|
TS-46-008-017-025/010101
(CHINNAPORLA)
|
3646008000NRG24120320240464843
|
12/03/2024
|
Nagaveni
|
3646008WL039466
|
Nagaveni
|
00684
|
APGV0007147
|
464
|
464
|
Processed
|
13/04/2024
|
|
2938762391
|
|
Mrs. CHAKALI NAGAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
UTKOOR
|
TS-46-008-017-025/010150
(CHINNAPORLA)
|
3646008000NRG24120320240465018
|
12/03/2024
|
Saroja
|
3646008WL039475
|
Saroja
|
00684
|
APGV0007147
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938762374
|
|
Mrs. Saroja . Pulas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
UTKOOR
|
TS-46-008-017-025/010155
(CHINNAPORLA)
|
3646008000NRG24120320240464844
|
12/03/2024
|
Narsingamma
|
3646008WL039466
|
Narsingamma
|
00684
|
APGV0007147
|
116
|
116
|
Processed
|
13/04/2024
|
|
2938762373
|
|
Mrs. KARNEPOLLA NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
UTKOOR
|
TS-46-008-017-025/010203
(CHINNAPORLA)
|
3646008000NRG24120320240464845
|
12/03/2024
|
radhika
|
3646008WL039466
|
radhika
|
00684
|
APGV0007147
|
464
|
464
|
Processed
|
13/04/2024
|
|
2938762403
|
|
Miss. Kotla Radhika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
UTKOOR
|
TS-46-008-017-025/010222
(CHINNAPORLA)
|
3646008000NRG24120320240464846
|
12/03/2024
|
Sumitramma
|
3646008WL039466
|
Sumitramma
|
00684
|
APGV0007147
|
464
|
464
|
Processed
|
13/04/2024
|
|
2938762438
|
|
Mrs. SUMITHRA KOTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
UTKOOR
|
TS-46-008-017-025/010292
(CHINNAPORLA)
|
3646008000NRG24120320240465020
|
12/03/2024
|
Narsingamma
|
3646008WL039475
|
Narsingamma
|
00684
|
APGV0007147
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938762386
|
|
Mrs. BOYA CHINNA NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
UTKOOR
|
TS-46-008-017-025/010293
(CHINNAPORLA)
|
3646008000NRG24120320240465021
|
12/03/2024
|
Anjamma
|
3646008WL039475
|
Anjamma
|
00684
|
APGV0007147
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938762416
|
|
Mrs. KARNE ANJAMMA W/O KARNE HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
UTKOOR
|
TS-46-008-017-025/010391
(CHINNAPORLA)
|
3646008000NRG24120320240464847
|
12/03/2024
|
Chennamma
|
3646008WL039466
|
Chennamma
|
00684
|
APGV0007147
|
464
|
464
|
Processed
|
13/04/2024
|
|
2938762375
|
|
Mrs. A CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
UTKOOR
|
TS-46-008-017-025/010499
(CHINNAPORLA)
|
3646008000NRG24120320240464848
|
12/03/2024
|
Bheemamma
|
3646008WL039466
|
Bheemamma
|
00684
|
APGV0007147
|
464
|
464
|
Processed
|
13/04/2024
|
|
2938762392
|
|
Mrs. CHAKALI BHIMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
UTKOOR
|
TS-46-008-017-025/010586
(CHINNAPORLA)
|
3646008000NRG24120320240465602
|
12/03/2024
|
Chinna Sanjappa
|
3646008WL039502
|
Chinna Sanjappa
|
00684
|
APGV0007147
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938762413
|
|
Mr. PEDDA ABANOLLA CHINNA SANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
UTKOOR
|
TS-46-008-017-025/010654
(CHINNAPORLA)
|
3646008000NRG24120320240465023
|
12/03/2024
|
Jayamma
|
3646008WL039475
|
Jayamma
|
00684
|
APGV0007147
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938762395
|
|
Mrs. KARLAPOLLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
UTKOOR
|
TS-46-008-017-025/010654
(CHINNAPORLA)
|
3646008000NRG24120320240465022
|
12/03/2024
|
Nagaraju
|
3646008WL039475
|
Nagaraju
|
00684
|
APGV0007147
|
620
|
620
|
Rejected
|
13/04/2024
|
|
2938762409
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
UTKOOR
|
TS-46-008-017-025/010685
(CHINNAPORLA)
|
3646008000NRG24120320240465597
|
12/03/2024
|
lakshmi
|
3646008WL039498
|
lakshmi
|
00684
|
APGV0007147
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938762376
|
|
Mrs. GANJI LAKSHMI W/O GANJI SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
UTKOOR
|
TS-46-008-017-025/010705
(CHINNAPORLA)
|
3646008000NRG24120320240465024
|
12/03/2024
|
Kurmayya
|
3646008WL039475
|
Kurmayya
|
00684
|
APGV0007147
|
496
|
496
|
Processed
|
14/04/2024
|
|
2938762378
|
|
GOLLACHINNA KURMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UTKOOR
|
TS-46-008-017-025/010742
(CHINNAPORLA)
|
3646008000NRG24120320240465025
|
12/03/2024
|
bujjamma
|
3646008WL039475
|
bujjamma
|
00684
|
APGV0007147
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938762396
|
|
Mrs. MYAKALI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
UTKOOR
|
TS-46-008-017-025/010750
(CHINNAPORLA)
|
3646008000NRG24120320240465026
|
12/03/2024
|
chinna ashok
|
3646008WL039475
|
chinna ashok
|
00684
|
APGV0007147
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938762411
|
|
Mr. CHINNA ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
UTKOOR
|
TS-46-008-017-025/010755
(CHINNAPORLA)
|
3646008000NRG24120320240465027
|
12/03/2024
|
anitha
|
3646008WL039475
|
anitha
|
00684
|
APGV0007147
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938762404
|
|
Mrs. PULAS ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
UTKOOR
|
TS-46-008-017-025/010759
(CHINNAPORLA)
|
3646008000NRG24120320240465029
|
12/03/2024
|
laxman
|
3646008WL039475
|
laxman
|
00684
|
APGV0007147
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938762377
|
|
Mr. DUPPALI LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
UTKOOR
|
TS-46-008-017-025/010759
(CHINNAPORLA)
|
3646008000NRG24120320240465028
|
12/03/2024
|
narasamma
|
3646008WL039475
|
narasamma
|
00684
|
APGV0007147
|
496
|
496
|
Processed
|
13/04/2024
|
|
2938762397
|
|
Mrs. Duppali Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
UTKOOR
|
TS-46-008-017-025/010785
(CHINNAPORLA)
|
3646008000NRG24120320240465030
|
12/03/2024
|
pandu
|
3646008WL039475
|
pandu
|
00684
|
APGV0007147
|
248
|
248
|
Processed
|
13/04/2024
|
|
2938762380
|
|
Mr. YEDULA PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
UTKOOR
|
TS-46-008-017-025/010792
(CHINNAPORLA)
|
3646008000NRG24120320240464849
|
12/03/2024
|
chandra kala
|
3646008WL039466
|
chandra kala
|
00684
|
APGV0007147
|
464
|
464
|
Processed
|
13/04/2024
|
|
2938762399
|
|
Mrs. CHAKALI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
UTKOOR
|
TS-46-008-017-025/010823
(CHINNAPORLA)
|
3646008000NRG24120320240465593
|
12/03/2024
|
Kowkuntla Yasmin Begum
|
3646008WL039496
|
Kowkuntla Yasmin Begum
|
00684
|
APGV0007147
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938762414
|
|
Mrs. KOWKUNTLA YASMIN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
UTKOOR
|
TS-46-008-017-025/010862
(CHINNAPORLA)
|
3646008000NRG24120320240464850
|
12/03/2024
|
anad kumar
|
3646008WL039466
|
anad kumar
|
00684
|
APGV0007147
|
580
|
580
|
Processed
|
13/04/2024
|
|
2938762372
|
|
MR MATUKUNTI ANANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
UTKOOR
|
TS-46-008-017-025/010862
(CHINNAPORLA)
|
3646008000NRG24120320240464851
|
12/03/2024
|
swathi
|
3646008WL039466
|
swathi
|
00684
|
APGV0007147
|
580
|
580
|
Processed
|
13/04/2024
|
|
2938762398
|
|
Mrs. K Swathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
UTKOOR
|
TS-46-008-017-025/010871
(CHINNAPORLA)
|
3646008000NRG24120320240464852
|
12/03/2024
|
Manikyamma
|
3646008WL039466
|
Manikyamma
|
00684
|
APGV0007147
|
348
|
348
|
Processed
|
13/04/2024
|
|
2938762393
|
|
Mrs. Manikyamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
UTKOOR
|
TS-46-008-017-025/010991
(CHINNAPORLA)
|
3646008000NRG24120320240464853
|
12/03/2024
|
Eramma
|
3646008WL039466
|
Eramma
|
00684
|
APGV0007147
|
232
|
232
|
Processed
|
13/04/2024
|
|
2938762394
|
|
Mrs. KUNCHETI ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
UTKOOR
|
TS-46-008-017-025/010993
(CHINNAPORLA)
|
3646008000NRG24120320240464854
|
12/03/2024
|
somulappa
|
3646008WL039466
|
somulappa
|
00684
|
APGV0007147
|
464
|
464
|
Processed
|
13/04/2024
|
|
2938762408
|
|
MR SONU MADDEL SO RAM CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTKOOR
|
TS-46-008-017-025/010997
(CHINNAPORLA)
|
3646008000NRG24120320240465600
|
12/03/2024
|
kantamma
|
3646008WL039500
|
kantamma
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938762381
|
|
Mrs. BANKA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
UTKOOR
|
TS-46-008-017-025/011007
(CHINNAPORLA)
|
3646008000NRG24120320240465594
|
12/03/2024
|
mahaboobee
|
3646008WL039496
|
mahaboobee
|
00684
|
APGV0007147
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938762382
|
|
Mrs. MAHABOOBEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
UTKOOR
|
TS-46-008-017-025/011064
(CHINNAPORLA)
|
3646008000NRG24120320240465033
|
12/03/2024
|
lakshmi
|
3646008WL039475
|
lakshmi
|
00684
|
APGV0007147
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938762407
|
|
Mrs. BOYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
UTKOOR
|
TS-46-008-017-025/011064
(CHINNAPORLA)
|
3646008000NRG24120320240465032
|
12/03/2024
|
Naresh
|
3646008WL039475
|
Naresh
|
00684
|
APGV0007147
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938762410
|
|
Mr. PULAS NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28078
|
28078
|
|
|
|
|
|
|
|
|
107
|
UTKOOR
|
TS-46-008-017-025/010785
(CHINNAPORLA)
|
3646008000NRG24120320240465031
|
12/03/2024
|
bharathamma
|
3646008WL039475
|
bharathamma
|
00684
|
APGV0007171
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938762405
|
|
MR YEDDULA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
108
|
UTKOOR
|
TS-46-008-015-022/12652
(PULMAMIDI)
|
3646008000NRG24120320240463587
|
12/03/2024
|
SUTARI NARSIMULU
|
3646008WL039374
|
SUTARI NARSIMULU
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
14/04/2024
|
|
2938762436
|
|
SUTARI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UTKOOR
|
TS-46-008-017-025/011060
(CHINNAPORLA)
|
3646008000NRG24120320240465599
|
12/03/2024
|
urmila
|
3646008WL039499
|
urmila
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938762432
|
|
Mrs. CH URMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
UTKOOR
|
TS-46-008-017-025/011063
(CHINNAPORLA)
|
3646008000NRG24120320240465601
|
12/03/2024
|
Narsamma
|
3646008WL039501
|
Narsamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938762433
|
|
Mrs. Nrsamma . Bhutpur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
UTKOOR
|
TS-46-008-017-025/11087
(CHINNAPORLA)
|
3646008000NRG24120320240465596
|
12/03/2024
|
Karne Anitha
|
3646008WL039497
|
Karne Anitha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
14/04/2024
|
|
2938762437
|
|
KARNE ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UTKOOR
|
TS-46-008-023-001/020036
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120320240463148
|
12/03/2024
|
Chowhan Sumithra
|
3646008WL039336
|
Chowhan Sumithra
|
00691
|
IPOS0000001
|
671
|
671
|
Processed
|
13/04/2024
|
|
2938762434
|
|
MISS CHAUVAN SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
UTKOOR
|
TS-46-008-023-001/020055
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120320240463151
|
12/03/2024
|
Rathod Venkatesh Nayak
|
3646008WL039336
|
Rathod Venkatesh Nayak
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
13/04/2024
|
|
2938762420
|
|
RATHOD VENKAT NAYAK
|
UNION BANK OF INDIA(508500)
|
|
114
|
UTKOOR
|
TS-46-008-023-001/020127
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120320240463156
|
12/03/2024
|
Chowhan Yashodha
|
3646008WL039336
|
Chowhan Yashodha
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938762435
|
|
Yashodha Chavan
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7206
|
7206
|
|
|
|
|
|
|
|
|
115
|
UTKOOR
|
TS-46-008-005-008/010320
(PEDDAJATRAM)
|
3646008000NRG24120320240462162
|
12/03/2024
|
Kanakamma
|
3646008WL039283
|
Kanakamma
|
00710
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2938762481
|
|
KANAKAMMA SANDULA
|
ICICI BANK LTD(508534)
|
|
116
|
UTKOOR
|
TS-46-008-005-008/011305
(PEDDAJATRAM)
|
3646008000NRG24120320240462176
|
12/03/2024
|
Papamma
|
3646008WL039283
|
Papamma
|
00710
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2938762423
|
|
MUSKE PAPAMMA
|
CANARA BANK(508532)
|
|
117
|
UTKOOR
|
TS-46-008-006-008/020221
(AUSULONIPALLE)
|
3646008000NRG24120320240463612
|
12/03/2024
|
Tippanna
|
3646008WL039377
|
Tippanna
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2938762482
|
|
Thippaiah ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
UTKOOR
|
TS-46-008-013-017/010020
(AMINPUR)
|
3646008000NRG24120320240465576
|
12/03/2024
|
Ahammad Hussain
|
3646008WL039494
|
Ahammad Hussain
|
00710
|
SBIN0000DOP
|
412
|
412
|
Processed
|
13/04/2024
|
|
2938762483
|
|
AHAMMAD HUSSAIN MD
|
ICICI BANK LTD(508534)
|
|
119
|
UTKOOR
|
TS-46-008-013-017/010112
(AMINPUR)
|
3646008000NRG24120320240465578
|
12/03/2024
|
Maibubhi
|
3646008WL039494
|
Maibubhi
|
00710
|
SBIN0000DOP
|
206
|
206
|
Processed
|
13/04/2024
|
|
2938762422
|
|
MAIBUBHI
|
ICICI BANK LTD(508534)
|
|
120
|
UTKOOR
|
TS-46-008-015-022/010391
(PULMAMIDI)
|
3646008000NRG24120320240463581
|
12/03/2024
|
Rangaswamy
|
3646008WL039374
|
Rangaswamy
|
00710
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2938762424
|
|
MR DUDUGULA RANGASWAMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
UTKOOR
|
TS-46-008-015-022/012064
(PULMAMIDI)
|
3646008000NRG24120320240463582
|
12/03/2024
|
Krishna Veni
|
3646008WL039374
|
Krishna Veni
|
00710
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2938762479
|
|
Mrs. KOTTOLA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
UTKOOR
|
TS-46-008-015-022/012139
(PULMAMIDI)
|
3646008000NRG24120320240463583
|
12/03/2024
|
Rajesh
|
3646008WL039374
|
Rajesh
|
00710
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2938762480
|
|
MR BOODIDI RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7477
|
7477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96409
|
96409
|
|
|
|
|
|
|
|