|
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-46-008-001-003/010761
(PAGIDIMARRI)
|
3646008000NRG24110120240401588
|
11/01/2024
|
Abdul Kadhar
|
3646008WL032541
|
Abdul Kadhar
|
00078
|
CNRB0001407
|
771
|
771
|
Processed
|
03/02/2024
|
|
9994101576
|
|
JAMSERI ABDUL KHADAR
|
CANARA BANK(508532)
|
|
2
|
UTKOOR
|
TS-46-008-012-015/010029
(OBLAPUR)
|
3646008000NRG24110120240401828
|
11/01/2024
|
Laxmi
|
3646008WL032628
|
Laxmi
|
00078
|
CNRB0001407
|
434
|
434
|
Processed
|
03/02/2024
|
|
9994101516
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
3
|
UTKOOR
|
TS-46-008-012-015/010099
(OBLAPUR)
|
3646008000NRG24110120240401848
|
11/01/2024
|
Narsimulu
|
3646008WL032635
|
Narsimulu
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994101517
|
|
PUJARI NARSIMULU
|
CANARA BANK(508532)
|
|
4
|
UTKOOR
|
TS-46-008-012-015/010117
(OBLAPUR)
|
3646008000NRG24110120240401841
|
11/01/2024
|
Hanmantu
|
3646008WL032631
|
Hanmantu
|
00078
|
CNRB0001407
|
257
|
257
|
Processed
|
03/02/2024
|
|
9994101553
|
|
PEDDA HANMANTHU
|
CANARA BANK(508532)
|
|
5
|
UTKOOR
|
TS-46-008-012-015/010371
(OBLAPUR)
|
3646008000NRG24110120240401844
|
11/01/2024
|
Jayamma
|
3646008WL032631
|
Jayamma
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994101575
|
|
BAPAN PALLI JAYAMMA
|
CANARA BANK(508532)
|
|
6
|
UTKOOR
|
TS-46-008-012-015/010378
(OBLAPUR)
|
3646008000NRG24110120240401851
|
11/01/2024
|
Ravi
|
3646008WL032637
|
Ravi
|
00078
|
CNRB0001407
|
816
|
816
|
Processed
|
03/02/2024
|
|
9994101566
|
|
RAVI
|
CANARA BANK(508532)
|
|
7
|
UTKOOR
|
TS-46-008-013-017/010605
(AMINPUR)
|
3646008000NRG24110120240401402
|
11/01/2024
|
VASANTHA
|
3646008WL032458
|
VASANTHA
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994101552
|
|
VASANTAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6904
|
6904
|
|
|
|
|
|
|
|
|
8
|
UTKOOR
|
TS-46-008-007-008/030079
(MAGDAMPOOR)
|
3646008000NRG24110120240401420
|
11/01/2024
|
Monappa
|
3646008WL032470
|
Monappa
|
00078
|
CNRB0003604
|
1420
|
1420
|
Processed
|
03/02/2024
|
|
9994101513
|
|
SANDULA MONAPPA
|
CANARA BANK(508532)
|
|
9
|
UTKOOR
|
TS-46-008-012-015/010129
(OBLAPUR)
|
3646008000NRG24110120240401849
|
11/01/2024
|
Venkataram Reddy
|
3646008WL032635
|
Venkataram Reddy
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994101514
|
|
MR VENKAT REDDY UTKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2962
|
2962
|
|
|
|
|
|
|
|
|
10
|
UTKOOR
|
TS-46-008-001-003/010880
(PAGIDIMARRI)
|
3646008000NRG24110120240401589
|
11/01/2024
|
shabana begum
|
3646008WL032541
|
shabana begum
|
00415
|
SBIN0003751
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9994101550
|
|
MS SHABANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTKOOR
|
TS-46-008-001-003/010906
(PAGIDIMARRI)
|
3646008000NRG24110120240401590
|
11/01/2024
|
Sabiya Begem
|
3646008WL032541
|
Sabiya Begem
|
00415
|
SBIN0003751
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9994101561
|
|
MRS SABIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTKOOR
|
TS-46-008-001-003/010947
(PAGIDIMARRI)
|
3646008000NRG24110120240401596
|
11/01/2024
|
Abeda begum
|
3646008WL032542
|
Abeda begum
|
00415
|
SBIN0003751
|
1146
|
1146
|
Processed
|
03/02/2024
|
|
9994101549
|
|
Mrs. ABEDA BEGAM ABDULA SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UTKOOR
|
TS-46-008-001-003/011053
(PAGIDIMARRI)
|
3646008000NRG24110120240401598
|
11/01/2024
|
MERAJ HUSSAIN
|
3646008WL032542
|
MERAJ HUSSAIN
|
00415
|
SBIN0003751
|
1146
|
1146
|
Rejected
|
03/02/2024
|
|
9994101577
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
UTKOOR
|
TS-46-008-001-003/11118
(PAGIDIMARRI)
|
3646008000NRG24110120240401573
|
11/01/2024
|
Farzana Ibrahim Shaikh
|
3646008WL032536
|
Farzana Ibrahim Shaikh
|
00415
|
SBIN0003751
|
514
|
514
|
Processed
|
03/02/2024
|
|
9994101579
|
|
Mrs. FARZANA IBRAHIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UTKOOR
|
TS-46-008-011-014/011935
(UTKOOR)
|
3646008000NRG24110120240401523
|
11/01/2024
|
satyanarayana
|
3646008WL032519
|
satyanarayana
|
00415
|
SBIN0003751
|
1230
|
1230
|
Processed
|
03/02/2024
|
|
9994101498
|
|
MR K SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTKOOR
|
TS-46-008-012-015/010082
(OBLAPUR)
|
3646008000NRG24110120240401829
|
11/01/2024
|
Kistamma
|
3646008WL032628
|
Kistamma
|
00415
|
SBIN0003751
|
434
|
434
|
Processed
|
03/02/2024
|
|
9994101565
|
|
MRS KISTAMMA KAVALI LTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTKOOR
|
TS-46-008-012-015/010342
(OBLAPUR)
|
3646008000NRG24110120240401847
|
11/01/2024
|
Ravi Goud
|
3646008WL032634
|
Ravi Goud
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994101564
|
|
S RAVI GOUD
|
CANARA BANK(508532)
|
|
18
|
UTKOOR
|
TS-46-008-012-015/10397
(OBLAPUR)
|
3646008000NRG24110120240401833
|
11/01/2024
|
Ashwini
|
3646008WL032628
|
Ashwini
|
00415
|
SBIN0003751
|
289
|
289
|
Processed
|
03/02/2024
|
|
9994101512
|
|
MISS DUMPA ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTKOOR
|
TS-46-008-013-018/10884
(AMINPUR)
|
3646008000NRG24110120240401399
|
11/01/2024
|
V.Krishna Reddy
|
3646008WL032456
|
V.Krishna Reddy
|
00415
|
SBIN0003751
|
816
|
816
|
Processed
|
03/02/2024
|
|
9994101578
|
|
V KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
20
|
UTKOOR
|
TS-46-008-015-022/12650
(PULMAMIDI)
|
3646008000NRG24110120240401877
|
11/01/2024
|
K Thayamma
|
3646008WL032651
|
K Thayamma
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9994101497
|
|
MR K THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
21
|
UTKOOR
|
TS-46-008-001-003/010119
(PAGIDIMARRI)
|
3646008000NRG24110120240401467
|
11/01/2024
|
Sharifa Begum
|
3646008WL032496
|
Sharifa Begum
|
00415
|
SBIN0020186
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9994101502
|
|
SHARIFA BEGUM KHAJAMOLA
|
ICICI BANK LTD(508534)
|
|
22
|
UTKOOR
|
TS-46-008-001-003/010953
(PAGIDIMARRI)
|
3646008000NRG24110120240401469
|
11/01/2024
|
Swaroopa
|
3646008WL032496
|
Swaroopa
|
00415
|
SBIN0020186
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9994101540
|
|
SWARUPA W\O BHASKAER REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
23
|
UTKOOR
|
TS-46-008-011-014/010206
(UTKOOR)
|
3646008000NRG24110120240401462
|
11/01/2024
|
mahender
|
3646008WL032493
|
mahender
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994101560
|
|
P MAHENDER
|
UNION BANK OF INDIA(508500)
|
|
24
|
UTKOOR
|
TS-46-008-011-014/010213
(UTKOOR)
|
3646008000NRG24110120240401513
|
11/01/2024
|
Mahesh
|
3646008WL032519
|
Mahesh
|
00415
|
SBIN0020200
|
1332
|
1332
|
Processed
|
03/02/2024
|
|
9994101548
|
|
S MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTKOOR
|
TS-46-008-011-014/010213
(UTKOOR)
|
3646008000NRG24110120240401512
|
11/01/2024
|
Mal Reddy
|
3646008WL032519
|
Mal Reddy
|
00415
|
SBIN0020200
|
1332
|
1332
|
Processed
|
03/02/2024
|
|
9994101531
|
|
MR SHAMAKURA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTKOOR
|
TS-46-008-011-014/010376
(UTKOOR)
|
3646008000NRG24110120240401514
|
11/01/2024
|
Manjamma
|
3646008WL032519
|
Manjamma
|
00415
|
SBIN0020200
|
1025
|
1025
|
Processed
|
03/02/2024
|
|
9994101539
|
|
MRS M MANJULA
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTKOOR
|
TS-46-008-011-014/010536
(UTKOOR)
|
3646008000NRG24110120240401516
|
11/01/2024
|
Prameela
|
3646008WL032519
|
Prameela
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
03/02/2024
|
|
9994101504
|
|
MRS KAVALI PRAMILA WO KAVALI ROSHINAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTKOOR
|
TS-46-008-011-014/010536
(UTKOOR)
|
3646008000NRG24110120240401515
|
11/01/2024
|
Roshanappa
|
3646008WL032519
|
Roshanappa
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
03/02/2024
|
|
9994101501
|
|
ROSHANAPPA KAAVAALI
|
ICICI BANK LTD(508534)
|
|
29
|
UTKOOR
|
TS-46-008-011-014/010595
(UTKOOR)
|
3646008000NRG24110120240401456
|
11/01/2024
|
Ramesh
|
3646008WL032489
|
Ramesh
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994101546
|
|
MR K RAMESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTKOOR
|
TS-46-008-011-014/010648
(UTKOOR)
|
3646008000NRG24110120240401517
|
11/01/2024
|
Srinivas
|
3646008WL032519
|
Srinivas
|
00415
|
SBIN0020200
|
1025
|
1025
|
Processed
|
03/02/2024
|
|
9994101581
|
|
MR G SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTKOOR
|
TS-46-008-011-014/010683
(UTKOOR)
|
3646008000NRG24110120240401518
|
11/01/2024
|
Padmamma
|
3646008WL032519
|
Padmamma
|
00415
|
SBIN0020200
|
1025
|
1025
|
Processed
|
03/02/2024
|
|
9994101535
|
|
MRS YELKOTI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTKOOR
|
TS-46-008-011-014/010711
(UTKOOR)
|
3646008000NRG24110120240401520
|
11/01/2024
|
Govind
|
3646008WL032519
|
Govind
|
00415
|
SBIN0020200
|
1025
|
1025
|
Processed
|
03/02/2024
|
|
9994101541
|
|
BESTA GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTKOOR
|
TS-46-008-011-014/010711
(UTKOOR)
|
3646008000NRG24110120240401519
|
11/01/2024
|
Shashikala
|
3646008WL032519
|
Shashikala
|
00415
|
SBIN0020200
|
1025
|
1025
|
Processed
|
03/02/2024
|
|
9994101536
|
|
MRS BESTHA SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTKOOR
|
TS-46-008-011-014/011447
(UTKOOR)
|
3646008000NRG24110120240401451
|
11/01/2024
|
savithra
|
3646008WL032487
|
savithra
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994101499
|
|
KanusaniSavithra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
UTKOOR
|
TS-46-008-011-014/012371
(UTKOOR)
|
3646008000NRG24110120240401452
|
11/01/2024
|
Kistamma
|
3646008WL032487
|
Kistamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994101534
|
|
MRS KONKAL KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTKOOR
|
TS-46-008-011-014/012797
(UTKOOR)
|
3646008000NRG24110120240401463
|
11/01/2024
|
Vijaya Kumar
|
3646008WL032493
|
Vijaya Kumar
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994101547
|
|
MR NINGISETTY VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTKOOR
|
TS-46-008-011-014/012988
(UTKOOR)
|
3646008000NRG24110120240401525
|
11/01/2024
|
RAMESHWARI HUSNABAD
|
3646008WL032519
|
RAMESHWARI HUSNABAD
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
03/02/2024
|
|
9994101551
|
|
MISS HRAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTKOOR
|
TS-46-008-011-014/012988
(UTKOOR)
|
3646008000NRG24110120240401524
|
11/01/2024
|
Sudhaker
|
3646008WL032519
|
Sudhaker
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
03/02/2024
|
|
9994101543
|
|
SUDHAKER KAVALI
|
ICICI BANK LTD(508534)
|
|
39
|
UTKOOR
|
TS-46-008-011-014/013387
(UTKOOR)
|
3646008000NRG24110120240401526
|
11/01/2024
|
Kavita
|
3646008WL032519
|
Kavita
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
03/02/2024
|
|
9994101538
|
|
MRS B KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTKOOR
|
TS-46-008-011-014/013723
(UTKOOR)
|
3646008000NRG24110120240401527
|
11/01/2024
|
Narsamma
|
3646008WL032519
|
Narsamma
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
03/02/2024
|
|
9994101533
|
|
MRS GHANAPURAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTKOOR
|
TS-46-008-011-014/013797
(UTKOOR)
|
3646008000NRG24110120240401528
|
11/01/2024
|
Ravi Kumar
|
3646008WL032519
|
Ravi Kumar
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
03/02/2024
|
|
9994101542
|
|
MR RAVIKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTKOOR
|
TS-46-008-011-014/014132
(UTKOOR)
|
3646008000NRG24110120240401529
|
11/01/2024
|
Sharada
|
3646008WL032519
|
Sharada
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
03/02/2024
|
|
9994101572
|
|
MRS VADLA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTKOOR
|
TS-46-008-011-014/014490
(UTKOOR)
|
3646008000NRG24110120240401530
|
11/01/2024
|
Prasanna laxmi
|
3646008WL032519
|
Prasanna laxmi
|
00415
|
SBIN0020200
|
1025
|
1025
|
Processed
|
03/02/2024
|
|
9994101529
|
|
MRS A PRASANNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTKOOR
|
TS-46-008-011-014/014497
(UTKOOR)
|
3646008000NRG24110120240401531
|
11/01/2024
|
UMADEVI
|
3646008WL032519
|
UMADEVI
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
03/02/2024
|
|
9994101503
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
45
|
UTKOOR
|
TS-46-008-011-014/014557
(UTKOOR)
|
3646008000NRG24110120240401453
|
11/01/2024
|
NAVA JYOTHI
|
3646008WL032487
|
NAVA JYOTHI
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994101507
|
|
MRS NAVA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTKOOR
|
TS-46-008-011-014/014564
(UTKOOR)
|
3646008000NRG24110120240401533
|
11/01/2024
|
Narsingamma
|
3646008WL032519
|
Narsingamma
|
00415
|
SBIN0020200
|
1332
|
1332
|
Processed
|
03/02/2024
|
|
9994101544
|
|
MR NARSINGAMMA CHAMAKURA
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTKOOR
|
TS-46-008-011-014/014564
(UTKOOR)
|
3646008000NRG24110120240401532
|
11/01/2024
|
Venkatreddy
|
3646008WL032519
|
Venkatreddy
|
00415
|
SBIN0020200
|
1332
|
1332
|
Processed
|
03/02/2024
|
|
9994101532
|
|
Mr. Venkatreddy . Chamakura
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
UTKOOR
|
TS-46-008-011-014/014654
(UTKOOR)
|
3646008000NRG24110120240401534
|
11/01/2024
|
shankar
|
3646008WL032519
|
shankar
|
00415
|
SBIN0020200
|
1332
|
1332
|
Processed
|
03/02/2024
|
|
9994101570
|
|
MR A SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTKOOR
|
TS-46-008-011-014/014654
(UTKOOR)
|
3646008000NRG24110120240401535
|
11/01/2024
|
vanitha
|
3646008WL032519
|
vanitha
|
00415
|
SBIN0020200
|
1332
|
1332
|
Processed
|
03/02/2024
|
|
9994101580
|
|
MRS VANITHA VANITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTKOOR
|
TS-46-008-011-014/014686
(UTKOOR)
|
3646008000NRG24110120240401536
|
11/01/2024
|
santhoshi
|
3646008WL032519
|
santhoshi
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
03/02/2024
|
|
9994101571
|
|
MISS THABELA SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTKOOR
|
TS-46-008-011-014/014735
(UTKOOR)
|
3646008000NRG24110120240401537
|
11/01/2024
|
GUDLASMANOLLA SATHISH
|
3646008WL032519
|
GUDLASMANOLLA SATHISH
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
03/02/2024
|
|
9994101506
|
|
MR SATHISH GUDLASMONOLLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTKOOR
|
TS-46-008-011-014/14824
(UTKOOR)
|
3646008000NRG24110120240401540
|
11/01/2024
|
K Aruna Jyothi
|
3646008WL032519
|
K Aruna Jyothi
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
03/02/2024
|
|
9994101537
|
|
MISS K ARUNA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTKOOR
|
TS-46-008-011-014/14840
(UTKOOR)
|
3646008000NRG24110120240401541
|
11/01/2024
|
MANGALI NARESH
|
3646008WL032519
|
MANGALI NARESH
|
00415
|
SBIN0020200
|
615
|
615
|
Processed
|
03/02/2024
|
|
9994101530
|
|
MR M NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTKOOR
|
TS-46-008-021-001/010182
(NAGIREDDIPALLE)
|
3646008000NRG24110120240401442
|
11/01/2024
|
Kunti Anjappa
|
3646008WL032481
|
Kunti Anjappa
|
00415
|
SBIN0020200
|
816
|
816
|
Processed
|
03/02/2024
|
|
9994101563
|
|
ANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UTKOOR
|
TS-46-008-021-001/010190
(NAGIREDDIPALLE)
|
3646008000NRG24110120240401443
|
11/01/2024
|
Hanumanthu
|
3646008WL032481
|
Hanumanthu
|
00415
|
SBIN0020200
|
816
|
816
|
Processed
|
03/02/2024
|
|
9994101562
|
|
HANUMANTHU KOTTAPALLI
|
ICICI BANK LTD(508534)
|
|
56
|
UTKOOR
|
TS-46-008-022-001/010047
(SAMISTAPUR)
|
3646008000NRG24110120240401407
|
11/01/2024
|
Janshirani
|
3646008WL032463
|
Janshirani
|
00415
|
SBIN0020200
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994101559
|
|
JANSHIRANI BANGAARAM
|
ICICI BANK LTD(508534)
|
|
57
|
UTKOOR
|
TS-46-008-024-001/010281
(YERGATPALLE)
|
3646008000NRG24110120240401450
|
11/01/2024
|
L. Krishnaveni
|
3646008WL032486
|
L. Krishnaveni
|
00415
|
SBIN0020200
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994101500
|
|
MISS L KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43121
|
43121
|
|
|
|
|
|
|
|
|
58
|
UTKOOR
|
TS-46-008-011-014/14907
(UTKOOR)
|
3646008000NRG24110120240401454
|
11/01/2024
|
BOMBAY VENKATAIAH
|
3646008WL032487
|
BOMBAY VENKATAIAH
|
00415
|
SBIN0020345
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994101505
|
|
MR BOMBAY VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
59
|
UTKOOR
|
TS-46-008-015-022/12637
(PULMAMIDI)
|
3646008000NRG24110120240401876
|
11/01/2024
|
DYAVARI PAVITHRA
|
3646008WL032651
|
DYAVARI PAVITHRA
|
00415
|
SBIN0020676
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9994101558
|
|
MRS DYAVARI PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTKOOR
|
TS-46-008-015-022/12651
(PULMAMIDI)
|
3646008000NRG24110120240401878
|
11/01/2024
|
MATAM APARNA
|
3646008WL032652
|
MATAM APARNA
|
00415
|
SBIN0020676
|
444
|
444
|
Processed
|
03/02/2024
|
|
9994101545
|
|
MRS MATAM APARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1729
|
1729
|
|
|
|
|
|
|
|
|
61
|
UTKOOR
|
TS-46-008-001-003/11088
(PAGIDIMARRI)
|
3646008000NRG24110120240401599
|
11/01/2024
|
Kathal Bee
|
3646008WL032542
|
Kathal Bee
|
00468
|
UBIN0808709
|
1146
|
1146
|
Processed
|
03/02/2024
|
|
9994101555
|
|
FATIMA HANNU SHAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
62
|
UTKOOR
|
TS-46-008-001-003/010050
(PAGIDIMARRI)
|
3646008000NRG24110120240401591
|
11/01/2024
|
Khashamma
|
3646008WL032542
|
Khashamma
|
00684
|
APGV0007171
|
955
|
955
|
Processed
|
03/02/2024
|
|
9994101568
|
|
Mrs. KASHAMMA MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
UTKOOR
|
TS-46-008-001-003/010065
(PAGIDIMARRI)
|
3646008000NRG24110120240401476
|
11/01/2024
|
Mahimuda Begum
|
3646008WL032501
|
Mahimuda Begum
|
00684
|
APGV0007171
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994101519
|
|
MRS MAHAMUDA BEGUM WO VENKATAPUR KHASIM
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTKOOR
|
TS-46-008-001-003/010175
(PAGIDIMARRI)
|
3646008000NRG24110120240401592
|
11/01/2024
|
RAJESWARI
|
3646008WL032542
|
RAJESWARI
|
00684
|
APGV0007171
|
955
|
955
|
Processed
|
03/02/2024
|
|
9994101518
|
|
Mrs. RAJESHVARI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
UTKOOR
|
TS-46-008-001-003/010223
(PAGIDIMARRI)
|
3646008000NRG24110120240401468
|
11/01/2024
|
Begum Bee
|
3646008WL032496
|
Begum Bee
|
00684
|
APGV0007171
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9994101527
|
|
Mrs. BEGUM BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
UTKOOR
|
TS-46-008-001-003/010257
(PAGIDIMARRI)
|
3646008000NRG24110120240401587
|
11/01/2024
|
Chinnamougulappa Goud
|
3646008WL032541
|
Chinnamougulappa Goud
|
00684
|
APGV0007171
|
257
|
257
|
Processed
|
03/02/2024
|
|
9994101554
|
|
Mr. MOGULAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
UTKOOR
|
TS-46-008-001-003/010271
(PAGIDIMARRI)
|
3646008000NRG24110120240401593
|
11/01/2024
|
Sangeeta
|
3646008WL032542
|
Sangeeta
|
00684
|
APGV0007171
|
1146
|
1146
|
Processed
|
03/02/2024
|
|
9994101569
|
|
M SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
UTKOOR
|
TS-46-008-001-003/010310
(PAGIDIMARRI)
|
3646008000NRG24110120240401594
|
11/01/2024
|
Abdulnabi
|
3646008WL032542
|
Abdulnabi
|
00684
|
APGV0007171
|
573
|
573
|
Processed
|
03/02/2024
|
|
9994101528
|
|
Mr. MULINTI ABDULLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
UTKOOR
|
TS-46-008-001-003/010787
(PAGIDIMARRI)
|
3646008000NRG24110120240401595
|
11/01/2024
|
TARAMMA
|
3646008WL032542
|
TARAMMA
|
00684
|
APGV0007171
|
382
|
382
|
Processed
|
03/02/2024
|
|
9994101520
|
|
Mrs. B TARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
UTKOOR
|
TS-46-008-001-003/011052
(PAGIDIMARRI)
|
3646008000NRG24110120240401470
|
11/01/2024
|
FATHIMA BEE
|
3646008WL032496
|
FATHIMA BEE
|
00684
|
APGV0007171
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9994101511
|
|
Mrs. FATIMABEE D O FAQRUDHIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
UTKOOR
|
TS-46-008-001-003/011052
(PAGIDIMARRI)
|
3646008000NRG24110120240401597
|
11/01/2024
|
TAHERA BEE
|
3646008WL032542
|
TAHERA BEE
|
00684
|
APGV0007171
|
1146
|
1146
|
Processed
|
03/02/2024
|
|
9994101510
|
|
Mrs. TAHERA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
UTKOOR
|
TS-46-008-001-003/11120
(PAGIDIMARRI)
|
3646008000NRG24110120240401574
|
11/01/2024
|
Hanmanthu
|
3646008WL032536
|
Hanmanthu
|
00684
|
APGV0007171
|
514
|
514
|
Processed
|
03/02/2024
|
|
9994101509
|
|
Mr. HANMANTHU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
UTKOOR
|
TS-46-008-011-014/011474
(UTKOOR)
|
3646008000NRG24110120240401521
|
11/01/2024
|
Ashamma
|
3646008WL032519
|
Ashamma
|
00684
|
APGV0007171
|
1025
|
1025
|
Processed
|
03/02/2024
|
|
9994101522
|
|
MRS ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTKOOR
|
TS-46-008-011-014/011474
(UTKOOR)
|
3646008000NRG24110120240401522
|
11/01/2024
|
Satish
|
3646008WL032519
|
Satish
|
00684
|
APGV0007171
|
1025
|
1025
|
Rejected
|
03/02/2024
|
|
9994101523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
UTKOOR
|
TS-46-008-011-014/014557
(UTKOOR)
|
3646008000NRG24110120240401457
|
11/01/2024
|
Narsamma
|
3646008WL032489
|
Narsamma
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994101508
|
|
Mrs. Narsamma . Najulapuram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
UTKOOR
|
TS-46-008-012-015/010003
(OBLAPUR)
|
3646008000NRG24110120240401840
|
11/01/2024
|
Laxmi
|
3646008WL032631
|
Laxmi
|
00684
|
APGV0007171
|
257
|
257
|
Processed
|
03/02/2024
|
|
9994101524
|
|
Mrs. KORVINI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
UTKOOR
|
TS-46-008-012-015/010116
(OBLAPUR)
|
3646008000NRG24110120240401830
|
11/01/2024
|
Chinna Hanmantu
|
3646008WL032628
|
Chinna Hanmantu
|
00684
|
APGV0007171
|
289
|
289
|
Processed
|
03/02/2024
|
|
9994101557
|
|
Mr. Chinnahanmantu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
UTKOOR
|
TS-46-008-012-015/010122
(OBLAPUR)
|
3646008000NRG24110120240401831
|
11/01/2024
|
Kishtamma
|
3646008WL032628
|
Kishtamma
|
00684
|
APGV0007171
|
434
|
434
|
Processed
|
03/02/2024
|
|
9994101521
|
|
NASALAVAI KISTAMMA
|
CANARA BANK(508532)
|
|
79
|
UTKOOR
|
TS-46-008-012-015/010125
(OBLAPUR)
|
3646008000NRG24110120240401842
|
11/01/2024
|
Baalamma
|
3646008WL032631
|
Baalamma
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994101556
|
|
Mrs. BALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
UTKOOR
|
TS-46-008-012-015/010178
(OBLAPUR)
|
3646008000NRG24110120240401843
|
11/01/2024
|
Basamma
|
3646008WL032631
|
Basamma
|
00684
|
APGV0007171
|
257
|
257
|
Processed
|
03/02/2024
|
|
9994101525
|
|
Mrs. Basamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
UTKOOR
|
TS-46-008-012-015/010195
(OBLAPUR)
|
3646008000NRG24110120240401832
|
11/01/2024
|
Sayamma
|
3646008WL032628
|
Sayamma
|
00684
|
APGV0007171
|
289
|
289
|
Processed
|
03/02/2024
|
|
9994101526
|
|
Mrs. Sayamma . Kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
82
|
UTKOOR
|
TS-46-008-011-014/14774
(UTKOOR)
|
3646008000NRG24110120240401538
|
11/01/2024
|
Venkateswari
|
3646008WL032519
|
Venkateswari
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
03/02/2024
|
|
9994101574
|
|
VENKATESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UTKOOR
|
TS-46-008-011-014/14808
(UTKOOR)
|
3646008000NRG24110120240401539
|
11/01/2024
|
K. Mallesh
|
3646008WL032519
|
K. Mallesh
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
03/02/2024
|
|
9994101573
|
|
Mr. MALLESH K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
UTKOOR
|
TS-46-008-012-015/392
(OBLAPUR)
|
3646008000NRG24110120240401834
|
11/01/2024
|
Anjali
|
3646008WL032628
|
Anjali
|
00691
|
IPOS0000001
|
145
|
145
|
Processed
|
03/02/2024
|
|
9994101515
|
|
K ANJALI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
85
|
UTKOOR
|
TS-46-008-021-001/010226
(NAGIREDDIPALLE)
|
3646008000NRG24110120240401438
|
11/01/2024
|
Maheendra
|
3646008WL032478
|
Maheendra
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/02/2024
|
|
9994101567
|
|
MAHEENDRA KOTTAPALLY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90689
|
90689
|
|
|
|
|
|
|
|