|
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-46-008-005-008/010004
(PEDDAJATRAM)
|
3646008000NRG24230320240496669
|
24/03/2024
|
yanagondi venkatesh
|
3646008WL041018
|
yanagondi venkatesh
|
00078
|
CNRB0003604
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942113034
|
|
YANAGUNDI VENKATESH
|
CANARA BANK(508532)
|
|
2
|
UTKOOR
|
TS-46-008-005-008/010015
(PEDDAJATRAM)
|
3646008000NRG24230320240496673
|
24/03/2024
|
laxmi
|
3646008WL041018
|
laxmi
|
00078
|
CNRB0003604
|
556
|
556
|
Processed
|
13/04/2024
|
|
2942113040
|
|
PORLA LAKSHMI
|
CANARA BANK(508532)
|
|
3
|
UTKOOR
|
TS-46-008-005-008/010015
(PEDDAJATRAM)
|
3646008000NRG24230320240496672
|
24/03/2024
|
Venkatappa
|
3646008WL041018
|
Venkatappa
|
00078
|
CNRB0003604
|
185
|
185
|
Processed
|
13/04/2024
|
|
2942113224
|
|
ANATHAMMA
|
ICICI BANK LTD(508534)
|
|
4
|
UTKOOR
|
TS-46-008-005-008/010022
(PEDDAJATRAM)
|
3646008000NRG24230320240496676
|
24/03/2024
|
Chinna anji
|
3646008WL041018
|
Chinna anji
|
00078
|
CNRB0003604
|
556
|
556
|
Processed
|
13/04/2024
|
|
2942113218
|
|
NATTI CHINNA ANJI
|
CANARA BANK(508532)
|
|
5
|
UTKOOR
|
TS-46-008-005-008/010022
(PEDDAJATRAM)
|
3646008000NRG24230320240496677
|
24/03/2024
|
Laikhitha
|
3646008WL041018
|
Laikhitha
|
00078
|
CNRB0003604
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2942113038
|
|
NATTI LIKHITHA
|
CANARA BANK(508532)
|
|
6
|
UTKOOR
|
TS-46-008-005-008/010182
(PEDDAJATRAM)
|
3646008000NRG24230320240496689
|
24/03/2024
|
VAKITI MAMATHA
|
3646008WL041018
|
VAKITI MAMATHA
|
00078
|
CNRB0003604
|
741
|
741
|
Processed
|
13/04/2024
|
|
2942113297
|
|
VAKITI MAMATHA
|
CANARA BANK(508532)
|
|
7
|
UTKOOR
|
TS-46-008-005-008/010234
(PEDDAJATRAM)
|
3646008000NRG24230320240496697
|
24/03/2024
|
Ashamma
|
3646008WL041018
|
Ashamma
|
00078
|
CNRB0003604
|
556
|
556
|
Processed
|
13/04/2024
|
|
2942113138
|
|
ASHAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
UTKOOR
|
TS-46-008-005-008/010271
(PEDDAJATRAM)
|
3646008000NRG24230320240496700
|
24/03/2024
|
BHASAPURAM BUJJAMMA
|
3646008WL041018
|
BHASAPURAM BUJJAMMA
|
00078
|
CNRB0003604
|
1111
|
1111
|
Rejected
|
13/04/2024
|
|
2942113039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
UTKOOR
|
TS-46-008-005-008/010271
(PEDDAJATRAM)
|
3646008000NRG24230320240496701
|
24/03/2024
|
BHASAPURAM RAMAPPA
|
3646008WL041018
|
BHASAPURAM RAMAPPA
|
00078
|
CNRB0003604
|
741
|
741
|
Processed
|
13/04/2024
|
|
2942113035
|
|
BASAVAPURAM RAJAPPA
|
CANARA BANK(508532)
|
|
10
|
UTKOOR
|
TS-46-008-005-008/010320
(PEDDAJATRAM)
|
3646008000NRG24230320240496707
|
24/03/2024
|
S Ramesh kumar
|
3646008WL041018
|
S Ramesh kumar
|
00078
|
CNRB0003604
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2942113225
|
|
S RAMESH KUMAR
|
CANARA BANK(508532)
|
|
11
|
UTKOOR
|
TS-46-008-005-008/010643
(PEDDAJATRAM)
|
3646008000NRG24230320240496723
|
24/03/2024
|
anitha
|
3646008WL041018
|
anitha
|
00078
|
CNRB0003604
|
741
|
741
|
Processed
|
13/04/2024
|
|
2942113317
|
|
SAVATI ANITHA
|
CANARA BANK(508532)
|
|
12
|
UTKOOR
|
TS-46-008-005-008/010684
(PEDDAJATRAM)
|
3646008000NRG24230320240496735
|
24/03/2024
|
A P Ramani
|
3646008WL041018
|
A P Ramani
|
00078
|
CNRB0003604
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942113185
|
|
A P RAMANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
UTKOOR
|
TS-46-008-005-008/010689
(PEDDAJATRAM)
|
3646008000NRG24230320240496737
|
24/03/2024
|
Laxmi
|
3646008WL041018
|
Laxmi
|
00078
|
CNRB0003604
|
556
|
556
|
Processed
|
13/04/2024
|
|
2942113267
|
|
BOYAMETTU LAXMI
|
CANARA BANK(508532)
|
|
14
|
UTKOOR
|
TS-46-008-005-008/011263
(PEDDAJATRAM)
|
3646008000NRG24230320240496751
|
24/03/2024
|
Vakiti Ashwini
|
3646008WL041018
|
Vakiti Ashwini
|
00078
|
CNRB0003604
|
741
|
741
|
Processed
|
13/04/2024
|
|
2942113041
|
|
VAKITI ASHWINI
|
CANARA BANK(508532)
|
|
15
|
UTKOOR
|
TS-46-008-005-008/011436
(PEDDAJATRAM)
|
3646008000NRG24230320240496765
|
24/03/2024
|
Laxmi
|
3646008WL041018
|
Laxmi
|
00078
|
CNRB0003604
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942113126
|
|
LAXMI
|
CANARA BANK(508532)
|
|
16
|
UTKOOR
|
TS-46-008-005-008/011436
(PEDDAJATRAM)
|
3646008000NRG24230320240496764
|
24/03/2024
|
Ramesh
|
3646008WL041018
|
Ramesh
|
00078
|
CNRB0003604
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942113226
|
|
RAMESH
|
CANARA BANK(508532)
|
|
17
|
UTKOOR
|
TS-46-008-005-008/011437
(PEDDAJATRAM)
|
3646008000NRG24230320240496766
|
24/03/2024
|
Varalaxmi
|
3646008WL041018
|
Varalaxmi
|
00078
|
CNRB0003604
|
741
|
741
|
Processed
|
13/04/2024
|
|
2942113162
|
|
REKULA VARALAXMI
|
CANARA BANK(508532)
|
|
18
|
UTKOOR
|
TS-46-008-005-008/011453
(PEDDAJATRAM)
|
3646008000NRG24230320240496767
|
24/03/2024
|
balraju
|
3646008WL041018
|
balraju
|
00078
|
CNRB0003604
|
185
|
185
|
Processed
|
13/04/2024
|
|
2942113161
|
|
ERRAPOLA BALRAJU
|
CANARA BANK(508532)
|
|
19
|
UTKOOR
|
TS-46-008-005-008/011460
(PEDDAJATRAM)
|
3646008000NRG24230320240496768
|
24/03/2024
|
Kanakapp
|
3646008WL041018
|
Kanakapp
|
00078
|
CNRB0003604
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2942113193
|
|
Porla Kanakappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
UTKOOR
|
TS-46-008-005-008/011461
(PEDDAJATRAM)
|
3646008000NRG24230320240495172
|
24/03/2024
|
Mutyamma
|
3646008WL040948
|
Mutyamma
|
00078
|
CNRB0003604
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942113031
|
|
KONKALI MUTYAMMA
|
CANARA BANK(508532)
|
|
21
|
UTKOOR
|
TS-46-008-005-008/011475
(PEDDAJATRAM)
|
3646008000NRG24230320240496769
|
24/03/2024
|
narsamma
|
3646008WL041018
|
narsamma
|
00078
|
CNRB0003604
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2942113030
|
|
MOGULAMMA PINJARI
|
ICICI BANK LTD(508534)
|
|
22
|
UTKOOR
|
TS-46-008-005-008/011482
(PEDDAJATRAM)
|
3646008000NRG24230320240496770
|
24/03/2024
|
BHAGYMMA
|
3646008WL041018
|
BHAGYMMA
|
00078
|
CNRB0003604
|
370
|
370
|
Processed
|
13/04/2024
|
|
2942113273
|
|
BHAGYAMMA GAJJANOLLA
|
CANARA BANK(508532)
|
|
23
|
UTKOOR
|
TS-46-008-005-008/011483
(PEDDAJATRAM)
|
3646008000NRG24230320240496771
|
24/03/2024
|
govinDappa
|
3646008WL041018
|
govinDappa
|
00078
|
CNRB0003604
|
370
|
370
|
Processed
|
13/04/2024
|
|
2942113163
|
|
SONGE GOVINDAPPA
|
CANARA BANK(508532)
|
|
24
|
UTKOOR
|
TS-46-008-005-008/011483
(PEDDAJATRAM)
|
3646008000NRG24230320240496772
|
24/03/2024
|
gundamma
|
3646008WL041018
|
gundamma
|
00078
|
CNRB0003604
|
556
|
556
|
Processed
|
13/04/2024
|
|
2942113272
|
|
GUNDAMMA SONGE
|
CANARA BANK(508532)
|
|
25
|
UTKOOR
|
TS-46-008-005-008/011484
(PEDDAJATRAM)
|
3646008000NRG24230320240496773
|
24/03/2024
|
chinnahanmnthu
|
3646008WL041018
|
chinnahanmnthu
|
00078
|
CNRB0003604
|
370
|
370
|
Processed
|
13/04/2024
|
|
2942113266
|
|
SHAVUKARI CHINNA HANMANTHU
|
CANARA BANK(508532)
|
|
26
|
UTKOOR
|
TS-46-008-005-008/011484
(PEDDAJATRAM)
|
3646008000NRG24230320240496774
|
24/03/2024
|
shakaramma
|
3646008WL041018
|
shakaramma
|
00078
|
CNRB0003604
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942113264
|
|
SHAVUKARI SHANKARAMMA
|
CANARA BANK(508532)
|
|
27
|
UTKOOR
|
TS-46-008-005-008/011505
(PEDDAJATRAM)
|
3646008000NRG24230320240496775
|
24/03/2024
|
Govindamma
|
3646008WL041018
|
Govindamma
|
00078
|
CNRB0003604
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2942113269
|
|
BOYA GOVINDAMMA
|
CANARA BANK(508532)
|
|
28
|
UTKOOR
|
TS-46-008-005-008/011506
(PEDDAJATRAM)
|
3646008000NRG24230320240496776
|
24/03/2024
|
Shanthamma
|
3646008WL041018
|
Shanthamma
|
00078
|
CNRB0003604
|
741
|
741
|
Processed
|
13/04/2024
|
|
2942113216
|
|
MEKALA SANTHAMMA
|
CANARA BANK(508532)
|
|
29
|
UTKOOR
|
TS-46-008-005-008/011507
(PEDDAJATRAM)
|
3646008000NRG24230320240496777
|
24/03/2024
|
Manemma
|
3646008WL041018
|
Manemma
|
00078
|
CNRB0003604
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2942113160
|
|
BOYA MANEMMA
|
CANARA BANK(508532)
|
|
30
|
UTKOOR
|
TS-46-008-005-008/011511
(PEDDAJATRAM)
|
3646008000NRG24230320240496779
|
24/03/2024
|
Ashok
|
3646008WL041018
|
Ashok
|
00078
|
CNRB0003604
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942113037
|
|
NIDIGURTHY ASHOK
|
CANARA BANK(508532)
|
|
31
|
UTKOOR
|
TS-46-008-005-008/011511
(PEDDAJATRAM)
|
3646008000NRG24230320240496778
|
24/03/2024
|
Vadeppa
|
3646008WL041018
|
Vadeppa
|
00078
|
CNRB0003604
|
741
|
741
|
Processed
|
13/04/2024
|
|
2942113281
|
|
NIDUGURTHI VADDEPPA
|
CANARA BANK(508532)
|
|
32
|
UTKOOR
|
TS-46-008-005-008/011522
(PEDDAJATRAM)
|
3646008000NRG24230320240496780
|
24/03/2024
|
lalitha
|
3646008WL041018
|
lalitha
|
00078
|
CNRB0003604
|
370
|
370
|
Processed
|
13/04/2024
|
|
2942113242
|
|
K LALITHA
|
CANARA BANK(508532)
|
|
33
|
UTKOOR
|
TS-46-008-005-008/011523
(PEDDAJATRAM)
|
3646008000NRG24230320240496781
|
24/03/2024
|
kondappa
|
3646008WL041018
|
kondappa
|
00078
|
CNRB0003604
|
370
|
370
|
Processed
|
13/04/2024
|
|
2942113241
|
|
KONDAPPA
|
CANARA BANK(508532)
|
|
34
|
UTKOOR
|
TS-46-008-005-008/011524
(PEDDAJATRAM)
|
3646008000NRG24230320240496783
|
24/03/2024
|
L Bhagyamma
|
3646008WL041018
|
L Bhagyamma
|
00078
|
CNRB0003604
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942113137
|
|
KANKERI BHAGYAMMA
|
CANARA BANK(508532)
|
|
35
|
UTKOOR
|
TS-46-008-005-008/011524
(PEDDAJATRAM)
|
3646008000NRG24230320240496782
|
24/03/2024
|
veeresh
|
3646008WL041018
|
veeresh
|
00078
|
CNRB0003604
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942113243
|
|
CHINNA VEERESH
|
CANARA BANK(508532)
|
|
36
|
UTKOOR
|
TS-46-008-005-008/011536
(PEDDAJATRAM)
|
3646008000NRG24230320240496785
|
24/03/2024
|
gundappa
|
3646008WL041018
|
gundappa
|
00078
|
CNRB0003604
|
370
|
370
|
Processed
|
13/04/2024
|
|
2942113036
|
|
YEDIGERI GUNDAPPA
|
CANARA BANK(508532)
|
|
37
|
UTKOOR
|
TS-46-008-005-008/011536
(PEDDAJATRAM)
|
3646008000NRG24230320240496784
|
24/03/2024
|
thimmappa
|
3646008WL041018
|
thimmappa
|
00078
|
CNRB0003604
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942113265
|
|
YEDIGERI THIMMAPPA
|
CANARA BANK(508532)
|
|
38
|
UTKOOR
|
TS-46-008-005-008/011537
(PEDDAJATRAM)
|
3646008000NRG24230320240496787
|
24/03/2024
|
mallamma
|
3646008WL041018
|
mallamma
|
00078
|
CNRB0003604
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2942113270
|
|
ADIGIRI MALLAMMA
|
CANARA BANK(508532)
|
|
39
|
UTKOOR
|
TS-46-008-005-008/011537
(PEDDAJATRAM)
|
3646008000NRG24230320240496786
|
24/03/2024
|
saabamma
|
3646008WL041018
|
saabamma
|
00078
|
CNRB0003604
|
741
|
741
|
Processed
|
13/04/2024
|
|
2942113271
|
|
YEDIGERI SABAMMA
|
CANARA BANK(508532)
|
|
40
|
UTKOOR
|
TS-46-008-005-008/011544
(PEDDAJATRAM)
|
3646008000NRG24230320240495171
|
24/03/2024
|
reddappa
|
3646008WL040947
|
reddappa
|
00078
|
CNRB0003604
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2942113306
|
|
reddappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTKOOR
|
TS-46-008-005-008/011603
(PEDDAJATRAM)
|
3646008000NRG24230320240496788
|
24/03/2024
|
Ramesh
|
3646008WL041018
|
Ramesh
|
00078
|
CNRB0003604
|
185
|
185
|
Processed
|
13/04/2024
|
|
2942113268
|
|
MR V RAMESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTKOOR
|
TS-46-008-005-008/011605
(PEDDAJATRAM)
|
3646008000NRG24230320240495173
|
24/03/2024
|
Bhagyamma
|
3646008WL040949
|
Bhagyamma
|
00078
|
CNRB0003604
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942113122
|
|
VAKITI BHAGYAMMA
|
CANARA BANK(508532)
|
|
43
|
UTKOOR
|
TS-46-008-005-008/011631
(PEDDAJATRAM)
|
3646008000NRG24230320240496789
|
24/03/2024
|
Maheshwari
|
3646008WL041018
|
Maheshwari
|
00078
|
CNRB0003604
|
741
|
741
|
Processed
|
13/04/2024
|
|
2942113318
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
44
|
UTKOOR
|
TS-46-008-005-008/011667
(PEDDAJATRAM)
|
3646008000NRG24230320240496790
|
24/03/2024
|
Loddapolla Badramma
|
3646008WL041018
|
Loddapolla Badramma
|
00078
|
CNRB0003604
|
556
|
556
|
Processed
|
13/04/2024
|
|
2942113282
|
|
KURVA LODAPOLLA BADRAMMA
|
CANARA BANK(508532)
|
|
45
|
UTKOOR
|
TS-46-008-005-008/11696
(PEDDAJATRAM)
|
3646008000NRG24230320240496791
|
24/03/2024
|
kankappa vaddepolla
|
3646008WL041018
|
kankappa vaddepolla
|
00078
|
CNRB0003604
|
741
|
741
|
Processed
|
14/04/2024
|
|
2942113217
|
|
kankappa vaddepolla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UTKOOR
|
TS-46-008-005-008/11705
(PEDDAJATRAM)
|
3646008000NRG24230320240496793
|
24/03/2024
|
GANIGELA YAKUB
|
3646008WL041018
|
GANIGELA YAKUB
|
00078
|
CNRB0003604
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2942113320
|
|
GANIGELA YAKUB
|
CANARA BANK(508532)
|
|
47
|
UTKOOR
|
TS-46-008-005-008/11705
(PEDDAJATRAM)
|
3646008000NRG24230320240496792
|
24/03/2024
|
Ganigeli yashida
|
3646008WL041018
|
Ganigeli yashida
|
00078
|
CNRB0003604
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2942113223
|
|
GANIGELA YASHODA
|
CANARA BANK(508532)
|
|
48
|
UTKOOR
|
TS-46-008-005-008/11730
(PEDDAJATRAM)
|
3646008000NRG24230320240496795
|
24/03/2024
|
Myakali Chennamma
|
3646008WL041018
|
Myakali Chennamma
|
00078
|
CNRB0003604
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2942113029
|
|
NEERATI NAGESWARI
|
CANARA BANK(508532)
|
|
49
|
UTKOOR
|
TS-46-008-007-008/030036
(MAGDAMPOOR)
|
3646008000NRG24230320240495931
|
24/03/2024
|
P Nandu
|
3646008WL040991
|
P Nandu
|
00078
|
CNRB0003604
|
439
|
439
|
Processed
|
13/04/2024
|
|
2942113200
|
|
P NANDU
|
CANARA BANK(508532)
|
|
50
|
UTKOOR
|
TS-46-008-007-008/030113
(MAGDAMPOOR)
|
3646008000NRG24230320240495953
|
24/03/2024
|
Sumithra
|
3646008WL040991
|
Sumithra
|
00078
|
CNRB0003604
|
110
|
110
|
Processed
|
13/04/2024
|
|
2942113259
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
51
|
UTKOOR
|
TS-46-008-007-008/030127
(MAGDAMPOOR)
|
3646008000NRG24230320240495958
|
24/03/2024
|
vijayalakshmi
|
3646008WL040991
|
vijayalakshmi
|
00078
|
CNRB0003604
|
439
|
439
|
Processed
|
13/04/2024
|
|
2942113025
|
|
KOTLA VIJAYALAXMI
|
CANARA BANK(508532)
|
|
52
|
UTKOOR
|
TS-46-008-007-008/030135
(MAGDAMPOOR)
|
3646008000NRG24230320240495961
|
24/03/2024
|
Laxmi
|
3646008WL040991
|
Laxmi
|
00078
|
CNRB0003604
|
439
|
439
|
Processed
|
13/04/2024
|
|
2942113260
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
53
|
UTKOOR
|
TS-46-008-007-008/030136
(MAGDAMPOOR)
|
3646008000NRG24230320240495964
|
24/03/2024
|
P THIRUMALESH
|
3646008WL040991
|
P THIRUMALESH
|
00078
|
CNRB0003604
|
439
|
439
|
Processed
|
13/04/2024
|
|
2942113158
|
|
P THIRUMALESH
|
CANARA BANK(508532)
|
|
54
|
UTKOOR
|
TS-46-008-007-008/030167
(MAGDAMPOOR)
|
3646008000NRG24230320240495976
|
24/03/2024
|
Manemma
|
3646008WL040991
|
Manemma
|
00078
|
CNRB0003604
|
439
|
439
|
Processed
|
13/04/2024
|
|
2942113262
|
|
KMANEMMA KURMAKOLA
|
ICICI BANK LTD(508534)
|
|
55
|
UTKOOR
|
TS-46-008-007-008/030188
(MAGDAMPOOR)
|
3646008000NRG24230320240495988
|
24/03/2024
|
SANDULA MALLAMMA
|
3646008WL040991
|
SANDULA MALLAMMA
|
00078
|
CNRB0003604
|
439
|
439
|
Processed
|
13/04/2024
|
|
2942113026
|
|
SANDULA MALLAMMA
|
CANARA BANK(508532)
|
|
56
|
UTKOOR
|
TS-46-008-007-008/030195
(MAGDAMPOOR)
|
3646008000NRG24230320240495991
|
24/03/2024
|
Shirisha
|
3646008WL040991
|
Shirisha
|
00078
|
CNRB0003604
|
439
|
439
|
Processed
|
13/04/2024
|
|
2942113294
|
|
MS JENJARLA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTKOOR
|
TS-46-008-007-008/030218
(MAGDAMPOOR)
|
3646008000NRG24230320240495998
|
24/03/2024
|
Kurmakolla Srinivas
|
3646008WL040991
|
Kurmakolla Srinivas
|
00078
|
CNRB0003604
|
110
|
110
|
Processed
|
13/04/2024
|
|
2942113208
|
|
KURMAKOLLA SRINIVAS
|
CANARA BANK(508532)
|
|
58
|
UTKOOR
|
TS-46-008-007-008/030221
(MAGDAMPOOR)
|
3646008000NRG24230320240495999
|
24/03/2024
|
Anjamma
|
3646008WL040991
|
Anjamma
|
00078
|
CNRB0003604
|
110
|
110
|
Processed
|
13/04/2024
|
|
2942113239
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
59
|
UTKOOR
|
TS-46-008-007-008/030424
(MAGDAMPOOR)
|
3646008000NRG24230320240496031
|
24/03/2024
|
Sunithra
|
3646008WL040991
|
Sunithra
|
00078
|
CNRB0003604
|
110
|
110
|
Processed
|
13/04/2024
|
|
2942113319
|
|
SUMITRA MUNNEPOLA
|
ICICI BANK LTD(508534)
|
|
60
|
UTKOOR
|
TS-46-008-007-008/030426
(MAGDAMPOOR)
|
3646008000NRG24230320240496032
|
24/03/2024
|
Monamma
|
3646008WL040991
|
Monamma
|
00078
|
CNRB0003604
|
110
|
110
|
Processed
|
13/04/2024
|
|
2942113247
|
|
MONAMMA PENTAMIDI
|
ICICI BANK LTD(508534)
|
|
61
|
UTKOOR
|
TS-46-008-007-008/030427
(MAGDAMPOOR)
|
3646008000NRG24230320240496033
|
24/03/2024
|
Kistamma
|
3646008WL040991
|
Kistamma
|
00078
|
CNRB0003604
|
329
|
329
|
Processed
|
13/04/2024
|
|
2942113258
|
|
KISHTAMMA JANGERLA
|
ICICI BANK LTD(508534)
|
|
62
|
UTKOOR
|
TS-46-008-007-008/030446
(MAGDAMPOOR)
|
3646008000NRG24230320240496040
|
24/03/2024
|
Yellamma
|
3646008WL040991
|
Yellamma
|
00078
|
CNRB0003604
|
110
|
110
|
Processed
|
13/04/2024
|
|
2942113204
|
|
B YALLAMMA
|
CANARA BANK(508532)
|
|
63
|
UTKOOR
|
TS-46-008-007-008/030448
(MAGDAMPOOR)
|
3646008000NRG24230320240496041
|
24/03/2024
|
lakshmi
|
3646008WL040991
|
lakshmi
|
00078
|
CNRB0003604
|
110
|
110
|
Processed
|
13/04/2024
|
|
2942113311
|
|
JENJERLA LAKSHMI
|
CANARA BANK(508532)
|
|
64
|
UTKOOR
|
TS-46-008-007-008/030449
(MAGDAMPOOR)
|
3646008000NRG24230320240496042
|
24/03/2024
|
monamma
|
3646008WL040991
|
monamma
|
00078
|
CNRB0003604
|
329
|
329
|
Processed
|
13/04/2024
|
|
2942113257
|
|
JENJARLA MONAMMA
|
CANARA BANK(508532)
|
|
65
|
UTKOOR
|
TS-46-008-007-008/030456
(MAGDAMPOOR)
|
3646008000NRG24230320240496044
|
24/03/2024
|
renuka
|
3646008WL040991
|
renuka
|
00078
|
CNRB0003604
|
329
|
329
|
Processed
|
13/04/2024
|
|
2942113261
|
|
RENAMMA PENTAMIDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42714
|
42714
|
|
|
|
|
|
|
|
|
66
|
UTKOOR
|
TS-46-008-002-002/010037
(VALLAMPALLE)
|
3646008000NRG24240320240499578
|
24/03/2024
|
Laxmi
|
3646008WL041081
|
Laxmi
|
00415
|
SBIN0003751
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942113017
|
|
MRS MUKKIDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTKOOR
|
TS-46-008-002-002/010442
(VALLAMPALLE)
|
3646008000NRG24240320240499599
|
24/03/2024
|
Sushilamma
|
3646008WL041081
|
Sushilamma
|
00415
|
SBIN0003751
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942113222
|
|
MRS MUKKIDI SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
68
|
UTKOOR
|
TS-46-008-015-022/012179
(PULMAMIDI)
|
3646008000NRG24230320240497855
|
24/03/2024
|
Madhuri
|
3646008WL041048
|
Madhuri
|
00415
|
SBIN0005874
|
519
|
519
|
Processed
|
13/04/2024
|
|
2942113256
|
|
MR KATTAMEEDI MADHURI
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTKOOR
|
TS-46-008-015-022/012202
(PULMAMIDI)
|
3646008000NRG24230320240498700
|
24/03/2024
|
SUNITHA
|
3646008WL041062
|
SUNITHA
|
00415
|
SBIN0005874
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113274
|
|
MRS SUNITHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTKOOR
|
TS-46-008-015-022/012381
(PULMAMIDI)
|
3646008000NRG24230320240498726
|
24/03/2024
|
CHINTHACHETLA BUCHAMMA
|
3646008WL041062
|
CHINTHACHETLA BUCHAMMA
|
00415
|
SBIN0005874
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113289
|
|
MRS CHINTACHETLA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTKOOR
|
TS-46-008-015-022/12606
(PULMAMIDI)
|
3646008000NRG24230320240498734
|
24/03/2024
|
GODDIMOLLA NARSIMHA
|
3646008WL041062
|
GODDIMOLLA NARSIMHA
|
00415
|
SBIN0005874
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942113288
|
|
MR GUDDIMOLLA NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTKOOR
|
TS-46-008-015-022/12630
(PULMAMIDI)
|
3646008000NRG24230320240497888
|
24/03/2024
|
K SNEHALATHA
|
3646008WL041048
|
K SNEHALATHA
|
00415
|
SBIN0005874
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2942113303
|
|
MISS K SNEHALATHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTKOOR
|
TS-46-008-015-022/12650
(PULMAMIDI)
|
3646008000NRG24230320240498741
|
24/03/2024
|
K Thayamma
|
3646008WL041062
|
K Thayamma
|
00415
|
SBIN0005874
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113195
|
|
MR K THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTKOOR
|
TS-46-008-015-022/12664
(PULMAMIDI)
|
3646008000NRG24230320240498743
|
24/03/2024
|
P Manjula
|
3646008WL041062
|
P Manjula
|
00415
|
SBIN0005874
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113032
|
|
MR P MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
75
|
UTKOOR
|
TS-46-008-024-001/010188
(YERGATPALLE)
|
3646008000NRG24230320240498863
|
24/03/2024
|
Rajeswari
|
3646008WL041066
|
Rajeswari
|
00415
|
SBIN0020186
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942113155
|
|
MRS GUNTHALI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122
|
122
|
|
|
|
|
|
|
|
|
76
|
UTKOOR
|
TS-46-008-015-022/012434
(PULMAMIDI)
|
3646008000NRG24230320240497869
|
24/03/2024
|
Chandarshekar
|
3646008WL041048
|
Chandarshekar
|
00415
|
SBIN0020197
|
865
|
865
|
Processed
|
13/04/2024
|
|
2942113314
|
|
MR MUSTI CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
865
|
865
|
|
|
|
|
|
|
|
|
77
|
UTKOOR
|
TS-46-008-004-006/10917
(NIDUGURTHI)
|
3646008000NRG24230320240495201
|
24/03/2024
|
Avakola Maheshwar
|
3646008WL040955
|
Avakola Maheshwar
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
13/04/2024
|
|
2942113315
|
|
MRS AVAKOLA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTKOOR
|
TS-46-008-007-008/030015
(MAGDAMPOOR)
|
3646008000NRG24230320240495922
|
24/03/2024
|
suguna
|
3646008WL040991
|
suguna
|
00415
|
SBIN0020200
|
110
|
110
|
Processed
|
13/04/2024
|
|
2942113227
|
|
MRS AVAKOLLA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTKOOR
|
TS-46-008-007-008/030032
(MAGDAMPOOR)
|
3646008000NRG24230320240495928
|
24/03/2024
|
narsimha
|
3646008WL040991
|
narsimha
|
00415
|
SBIN0020200
|
219
|
219
|
Processed
|
13/04/2024
|
|
2942113298
|
|
MR KURMAKOLLA NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTKOOR
|
TS-46-008-007-008/030041
(MAGDAMPOOR)
|
3646008000NRG24230320240495933
|
24/03/2024
|
laxmi
|
3646008WL040991
|
laxmi
|
00415
|
SBIN0020200
|
439
|
439
|
Processed
|
13/04/2024
|
|
2942113143
|
|
MRS SINGASANI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTKOOR
|
TS-46-008-007-008/030100
(MAGDAMPOOR)
|
3646008000NRG24230320240495947
|
24/03/2024
|
swathika
|
3646008WL040991
|
swathika
|
00415
|
SBIN0020200
|
439
|
439
|
Processed
|
13/04/2024
|
|
2942113299
|
|
MRS K SWATHIKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTKOOR
|
TS-46-008-007-008/030113
(MAGDAMPOOR)
|
3646008000NRG24230320240495952
|
24/03/2024
|
Raju
|
3646008WL040991
|
Raju
|
00415
|
SBIN0020200
|
439
|
439
|
Processed
|
13/04/2024
|
|
2942113308
|
|
JANJARLA BALRAJU
|
CANARA BANK(508532)
|
|
83
|
UTKOOR
|
TS-46-008-007-008/030123
(MAGDAMPOOR)
|
3646008000NRG24230320240495955
|
24/03/2024
|
Rajeswari
|
3646008WL040991
|
Rajeswari
|
00415
|
SBIN0020200
|
439
|
439
|
Processed
|
13/04/2024
|
|
2942113240
|
|
MR P RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTKOOR
|
TS-46-008-007-008/030172
(MAGDAMPOOR)
|
3646008000NRG24230320240495979
|
24/03/2024
|
Raghu
|
3646008WL040991
|
Raghu
|
00415
|
SBIN0020200
|
439
|
439
|
Processed
|
13/04/2024
|
|
2942113205
|
|
MR JENJERLA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTKOOR
|
TS-46-008-007-008/030281
(MAGDAMPOOR)
|
3646008000NRG24230320240496010
|
24/03/2024
|
Kurmakolla Sivakumar
|
3646008WL040991
|
Kurmakolla Sivakumar
|
00415
|
SBIN0020200
|
439
|
439
|
Processed
|
14/04/2024
|
|
2942113027
|
|
KURMAKOLLA SIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UTKOOR
|
TS-46-008-007-008/030423
(MAGDAMPOOR)
|
3646008000NRG24230320240496030
|
24/03/2024
|
Prakash
|
3646008WL040991
|
Prakash
|
00415
|
SBIN0020200
|
110
|
110
|
Processed
|
13/04/2024
|
|
2942113018
|
|
MR KOTLA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTKOOR
|
TS-46-008-007-008/030427
(MAGDAMPOOR)
|
3646008000NRG24230320240496034
|
24/03/2024
|
VenuGopal
|
3646008WL040991
|
VenuGopal
|
00415
|
SBIN0020200
|
329
|
329
|
Processed
|
13/04/2024
|
|
2942113019
|
|
MR JENJARLA VENU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTKOOR
|
TS-46-008-007-008/030428
(MAGDAMPOOR)
|
3646008000NRG24230320240496035
|
24/03/2024
|
SHANKRAMMA
|
3646008WL040991
|
SHANKRAMMA
|
00415
|
SBIN0020200
|
110
|
110
|
Processed
|
13/04/2024
|
|
2942113127
|
|
MRS SHANKRAMMA WO BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTKOOR
|
TS-46-008-007-008/030429
(MAGDAMPOOR)
|
3646008000NRG24230320240496036
|
24/03/2024
|
Varalaxmi
|
3646008WL040991
|
Varalaxmi
|
00415
|
SBIN0020200
|
110
|
110
|
Processed
|
13/04/2024
|
|
2942113263
|
|
MRS RUKKAMOLLA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTKOOR
|
TS-46-008-007-008/030432
(MAGDAMPOOR)
|
3646008000NRG24230320240496037
|
24/03/2024
|
Laxmi
|
3646008WL040991
|
Laxmi
|
00415
|
SBIN0020200
|
110
|
110
|
Processed
|
13/04/2024
|
|
2942113202
|
|
EDGI LAKSHMI
|
ICICI BANK LTD(508534)
|
|
91
|
UTKOOR
|
TS-46-008-007-008/030456
(MAGDAMPOOR)
|
3646008000NRG24230320240496045
|
24/03/2024
|
ramulu
|
3646008WL040991
|
ramulu
|
00415
|
SBIN0020200
|
439
|
439
|
Processed
|
13/04/2024
|
|
2942113159
|
|
MR PENTAMEEDI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTKOOR
|
TS-46-008-007-008/030460
(MAGDAMPOOR)
|
3646008000NRG24230320240496046
|
24/03/2024
|
S. Pavan Kumar
|
3646008WL040991
|
S. Pavan Kumar
|
00415
|
SBIN0020200
|
110
|
110
|
Processed
|
13/04/2024
|
|
2942113312
|
|
S PAVAN KUMAR
|
CANARA BANK(508532)
|
|
93
|
UTKOOR
|
TS-46-008-015-022/012362
(PULMAMIDI)
|
3646008000NRG24230320240497862
|
24/03/2024
|
Lingamma
|
3646008WL041048
|
Lingamma
|
00415
|
SBIN0020200
|
1038
|
1038
|
Processed
|
14/04/2024
|
|
2942113132
|
|
LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UTKOOR
|
TS-46-008-024-001/010022
(YERGATPALLE)
|
3646008000NRG24230320240498858
|
24/03/2024
|
Ananthamma
|
3646008WL041066
|
Ananthamma
|
00415
|
SBIN0020200
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942113154
|
|
MRS BAYATI ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTKOOR
|
TS-46-008-024-001/010060
(YERGATPALLE)
|
3646008000NRG24230320240498860
|
24/03/2024
|
Narayana
|
3646008WL041066
|
Narayana
|
00415
|
SBIN0020200
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942113313
|
|
MR GUNTHALI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTKOOR
|
TS-46-008-024-001/010088
(YERGATPALLE)
|
3646008000NRG24230320240498862
|
24/03/2024
|
Chinna Laxmi
|
3646008WL041066
|
Chinna Laxmi
|
00415
|
SBIN0020200
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942113206
|
|
MRS LASMOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTKOOR
|
TS-46-008-024-001/010196
(YERGATPALLE)
|
3646008000NRG24230320240498865
|
24/03/2024
|
Manemma
|
3646008WL041066
|
Manemma
|
00415
|
SBIN0020200
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942113133
|
|
MRS GUNTHALI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTKOOR
|
TS-46-008-024-001/010203
(YERGATPALLE)
|
3646008000NRG24230320240498866
|
24/03/2024
|
Radhamma
|
3646008WL041066
|
Radhamma
|
00415
|
SBIN0020200
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942113157
|
|
MRS GUNTHALI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
UTKOOR
|
TS-46-008-024-001/010232
(YERGATPALLE)
|
3646008000NRG24230320240498868
|
24/03/2024
|
Satyamma
|
3646008WL041066
|
Satyamma
|
00415
|
SBIN0020200
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942113182
|
|
MRS GUNTHALI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
UTKOOR
|
TS-46-008-024-001/010246
(YERGATPALLE)
|
3646008000NRG24230320240498869
|
24/03/2024
|
laxmi
|
3646008WL041066
|
laxmi
|
00415
|
SBIN0020200
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942113156
|
|
MRS GUDISE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTKOOR
|
TS-46-008-024-001/010247
(YERGATPALLE)
|
3646008000NRG24230320240498870
|
24/03/2024
|
Manemma
|
3646008WL041066
|
Manemma
|
00415
|
SBIN0020200
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942113134
|
|
MRS GUDISE MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTKOOR
|
TS-46-008-024-001/010248
(YERGATPALLE)
|
3646008000NRG24230320240498871
|
24/03/2024
|
laxmi
|
3646008WL041066
|
laxmi
|
00415
|
SBIN0020200
|
122
|
122
|
Rejected
|
13/04/2024
|
|
2942113230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7188
|
7188
|
|
|
|
|
|
|
|
|
103
|
UTKOOR
|
TS-46-008-007-008/030423
(MAGDAMPOOR)
|
3646008000NRG24230320240496029
|
24/03/2024
|
Laxmi
|
3646008WL040991
|
Laxmi
|
00415
|
SBIN0020676
|
329
|
329
|
Processed
|
13/04/2024
|
|
2942113210
|
|
MRS KOTLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
UTKOOR
|
TS-46-008-015-022/010070
(PULMAMIDI)
|
3646008000NRG24230320240497830
|
24/03/2024
|
GUDIMINA PADMAMMA
|
3646008WL041048
|
GUDIMINA PADMAMMA
|
00415
|
SBIN0020676
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2942113248
|
|
MRS GUDIMINA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTKOOR
|
TS-46-008-015-022/010094
(PULMAMIDI)
|
3646008000NRG24230320240498607
|
24/03/2024
|
Shiva kumar
|
3646008WL041062
|
Shiva kumar
|
00415
|
SBIN0020676
|
684
|
684
|
Processed
|
14/04/2024
|
|
2942113287
|
|
KUMMARI SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UTKOOR
|
TS-46-008-015-022/010930
(PULMAMIDI)
|
3646008000NRG24230320240497847
|
24/03/2024
|
DAIVAM THIRUMALESH
|
3646008WL041048
|
DAIVAM THIRUMALESH
|
00415
|
SBIN0020676
|
865
|
865
|
Processed
|
13/04/2024
|
|
2942113283
|
|
MR DAIVAM THIRUMALESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
UTKOOR
|
TS-46-008-015-022/010930
(PULMAMIDI)
|
3646008000NRG24230320240497846
|
24/03/2024
|
Ramlingamma
|
3646008WL041048
|
Ramlingamma
|
00415
|
SBIN0020676
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2942113252
|
|
MRS DAIVAM RAMALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
UTKOOR
|
TS-46-008-015-022/011757
(PULMAMIDI)
|
3646008000NRG24230320240497848
|
24/03/2024
|
Laxmi
|
3646008WL041048
|
Laxmi
|
00415
|
SBIN0020676
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2942113172
|
|
MRS LAXMI L
|
STATE BANK OF INDIA(508548)
|
|
109
|
UTKOOR
|
TS-46-008-015-022/011941
(PULMAMIDI)
|
3646008000NRG24230320240498645
|
24/03/2024
|
Pyata Venkatamma
|
3646008WL041062
|
Pyata Venkatamma
|
00415
|
SBIN0020676
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113286
|
|
MRS PYATA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTKOOR
|
TS-46-008-015-022/011947
(PULMAMIDI)
|
3646008000NRG24230320240498652
|
24/03/2024
|
YENKAMOLLA BALAMANI
|
3646008WL041062
|
YENKAMOLLA BALAMANI
|
00415
|
SBIN0020676
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113292
|
|
MISS YENKAMOLLA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
UTKOOR
|
TS-46-008-015-022/012213
(PULMAMIDI)
|
3646008000NRG24230320240498709
|
24/03/2024
|
SEEPURAM GAJALAMMA
|
3646008WL041062
|
SEEPURAM GAJALAMMA
|
00415
|
SBIN0020676
|
171
|
171
|
Processed
|
13/04/2024
|
|
2942113184
|
|
MRS SREEPURAM GAJALAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
UTKOOR
|
TS-46-008-015-022/012214
(PULMAMIDI)
|
3646008000NRG24230320240498710
|
24/03/2024
|
Sandapolla Rajeshwari
|
3646008WL041062
|
Sandapolla Rajeshwari
|
00415
|
SBIN0020676
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113285
|
|
KUNTELLA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
113
|
UTKOOR
|
TS-46-008-015-022/012381
(PULMAMIDI)
|
3646008000NRG24230320240498725
|
24/03/2024
|
Yerrappa
|
3646008WL041062
|
Yerrappa
|
00415
|
SBIN0020676
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113284
|
|
MR CHINTACHETLA YERRAPPA
|
STATE BANK OF INDIA(508548)
|
|
114
|
UTKOOR
|
TS-46-008-015-022/012386
(PULMAMIDI)
|
3646008000NRG24230320240497863
|
24/03/2024
|
Laxmamma
|
3646008WL041048
|
Laxmamma
|
00415
|
SBIN0020676
|
865
|
865
|
Processed
|
13/04/2024
|
|
2942113131
|
|
MRS SUNDARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
UTKOOR
|
TS-46-008-015-022/012418
(PULMAMIDI)
|
3646008000NRG24230320240497864
|
24/03/2024
|
Padmamma
|
3646008WL041048
|
Padmamma
|
00415
|
SBIN0020676
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2942113231
|
|
MRS SUNDARI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
UTKOOR
|
TS-46-008-015-022/012422
(PULMAMIDI)
|
3646008000NRG24230320240497865
|
24/03/2024
|
Chennamma
|
3646008WL041048
|
Chennamma
|
00415
|
SBIN0020676
|
1038
|
1038
|
Processed
|
14/04/2024
|
|
2942113190
|
|
BOYA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UTKOOR
|
TS-46-008-015-022/012426
(PULMAMIDI)
|
3646008000NRG24230320240497866
|
24/03/2024
|
Govindamma
|
3646008WL041048
|
Govindamma
|
00415
|
SBIN0020676
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2942113174
|
|
MRS GATANOLLA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
UTKOOR
|
TS-46-008-015-022/012432
(PULMAMIDI)
|
3646008000NRG24230320240497867
|
24/03/2024
|
Hussain Bee
|
3646008WL041048
|
Hussain Bee
|
00415
|
SBIN0020676
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942113192
|
|
MRS PINJARI HUSSIAN BEE
|
STATE BANK OF INDIA(508548)
|
|
119
|
UTKOOR
|
TS-46-008-015-022/012432
(PULMAMIDI)
|
3646008000NRG24230320240497868
|
24/03/2024
|
Rizwana Begum
|
3646008WL041048
|
Rizwana Begum
|
00415
|
SBIN0020676
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942113139
|
|
MISS PEENJARI RIZWANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
120
|
UTKOOR
|
TS-46-008-015-022/012436
(PULMAMIDI)
|
3646008000NRG24230320240497870
|
24/03/2024
|
Pallavi
|
3646008WL041048
|
Pallavi
|
00415
|
SBIN0020676
|
865
|
865
|
Processed
|
13/04/2024
|
|
2942113141
|
|
MRS SUNDARI PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
UTKOOR
|
TS-46-008-015-022/012439
(PULMAMIDI)
|
3646008000NRG24230320240497871
|
24/03/2024
|
Narsingamma
|
3646008WL041048
|
Narsingamma
|
00415
|
SBIN0020676
|
519
|
519
|
Processed
|
13/04/2024
|
|
2942113199
|
|
MRS NARSINGAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
UTKOOR
|
TS-46-008-015-022/012458
(PULMAMIDI)
|
3646008000NRG24230320240497873
|
24/03/2024
|
Anjamma
|
3646008WL041048
|
Anjamma
|
00415
|
SBIN0020676
|
519
|
519
|
Processed
|
13/04/2024
|
|
2942113221
|
|
MRS ANJAMMA GOPANOLLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
UTKOOR
|
TS-46-008-015-022/012458
(PULMAMIDI)
|
3646008000NRG24230320240497872
|
24/03/2024
|
Ramesh
|
3646008WL041048
|
Ramesh
|
00415
|
SBIN0020676
|
519
|
519
|
Processed
|
13/04/2024
|
|
2942113220
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
UTKOOR
|
TS-46-008-015-022/012459
(PULMAMIDI)
|
3646008000NRG24230320240497874
|
24/03/2024
|
Mahamood
|
3646008WL041048
|
Mahamood
|
00415
|
SBIN0020676
|
865
|
865
|
Processed
|
13/04/2024
|
|
2942113293
|
|
MR KARNI MAHAMOOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
UTKOOR
|
TS-46-008-015-022/012460
(PULMAMIDI)
|
3646008000NRG24230320240497875
|
24/03/2024
|
Narsimulu
|
3646008WL041048
|
Narsimulu
|
00415
|
SBIN0020676
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942113310
|
|
MR PICHIKUNTLA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
126
|
UTKOOR
|
TS-46-008-015-022/012460
(PULMAMIDI)
|
3646008000NRG24230320240497876
|
24/03/2024
|
Pedda Lakshmi
|
3646008WL041048
|
Pedda Lakshmi
|
00415
|
SBIN0020676
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942113244
|
|
MRS PICHIKUNTLA PEDDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
UTKOOR
|
TS-46-008-015-022/012462
(PULMAMIDI)
|
3646008000NRG24230320240498727
|
24/03/2024
|
Ramesh
|
3646008WL041062
|
Ramesh
|
00415
|
SBIN0020676
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113253
|
|
MR CHINTHIMI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
UTKOOR
|
TS-46-008-015-022/012462
(PULMAMIDI)
|
3646008000NRG24230320240498728
|
24/03/2024
|
Shivamma
|
3646008WL041062
|
Shivamma
|
00415
|
SBIN0020676
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2942113179
|
|
CHINTHIMI SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UTKOOR
|
TS-46-008-015-022/012486
(PULMAMIDI)
|
3646008000NRG24230320240497877
|
24/03/2024
|
VADDE LOKESHWARI
|
3646008WL041048
|
VADDE LOKESHWARI
|
00415
|
SBIN0020676
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942113033
|
|
MRS VADDE LOKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
UTKOOR
|
TS-46-008-015-022/012493
(PULMAMIDI)
|
3646008000NRG24230320240497878
|
24/03/2024
|
Venkatamma
|
3646008WL041048
|
Venkatamma
|
00415
|
SBIN0020676
|
865
|
865
|
Processed
|
13/04/2024
|
|
2942113167
|
|
MRS MALEPALLY VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
UTKOOR
|
TS-46-008-015-022/012501
(PULMAMIDI)
|
3646008000NRG24230320240497879
|
24/03/2024
|
Anjappa
|
3646008WL041048
|
Anjappa
|
00415
|
SBIN0020676
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942113180
|
|
MR VADDE ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
132
|
UTKOOR
|
TS-46-008-015-022/12559
(PULMAMIDI)
|
3646008000NRG24230320240497880
|
24/03/2024
|
GATANOLLA RUKKAMMA
|
3646008WL041048
|
GATANOLLA RUKKAMMA
|
00415
|
SBIN0020676
|
865
|
865
|
Processed
|
13/04/2024
|
|
2942113140
|
|
MRS GATTANOLLA RUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
UTKOOR
|
TS-46-008-015-022/12561
(PULMAMIDI)
|
3646008000NRG24230320240498729
|
24/03/2024
|
KATIKA KHAJA
|
3646008WL041062
|
KATIKA KHAJA
|
00415
|
SBIN0020676
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942113173
|
|
MR KATIKE KHAJA
|
STATE BANK OF INDIA(508548)
|
|
134
|
UTKOOR
|
TS-46-008-015-022/12563
(PULMAMIDI)
|
3646008000NRG24230320240498730
|
24/03/2024
|
Gadam Manjula
|
3646008WL041062
|
Gadam Manjula
|
00415
|
SBIN0020676
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942113254
|
|
MISS KASHAMOLLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
135
|
UTKOOR
|
TS-46-008-015-022/12564
(PULMAMIDI)
|
3646008000NRG24230320240498732
|
24/03/2024
|
KATIKE SAMEERA BEGUM
|
3646008WL041062
|
KATIKE SAMEERA BEGUM
|
00415
|
SBIN0020676
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942113175
|
|
Mrs. FATHIMA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
UTKOOR
|
TS-46-008-015-022/12564
(PULMAMIDI)
|
3646008000NRG24230320240498731
|
24/03/2024
|
MOULALI
|
3646008WL041062
|
MOULALI
|
00415
|
SBIN0020676
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942113276
|
|
MR MOULALI
|
STATE BANK OF INDIA(508548)
|
|
137
|
UTKOOR
|
TS-46-008-015-022/12565
(PULMAMIDI)
|
3646008000NRG24230320240498733
|
24/03/2024
|
GADAM CHINNA MOGULAPPA
|
3646008WL041062
|
GADAM CHINNA MOGULAPPA
|
00415
|
SBIN0020676
|
684
|
684
|
Processed
|
13/04/2024
|
|
2942113275
|
|
MR GADAM CHINNA MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
UTKOOR
|
TS-46-008-015-022/12572
(PULMAMIDI)
|
3646008000NRG24230320240497881
|
24/03/2024
|
BOYA CHANDRA SHEKHAR
|
3646008WL041048
|
BOYA CHANDRA SHEKHAR
|
00415
|
SBIN0020676
|
865
|
865
|
Processed
|
13/04/2024
|
|
2942113245
|
|
MR BOYA CHANDRA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
UTKOOR
|
TS-46-008-015-022/12575
(PULMAMIDI)
|
3646008000NRG24230320240497882
|
24/03/2024
|
Dvavari Govindamma
|
3646008WL041048
|
Dvavari Govindamma
|
00415
|
SBIN0020676
|
865
|
865
|
Processed
|
13/04/2024
|
|
2942113250
|
|
MR DYAVARI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
UTKOOR
|
TS-46-008-015-022/12595
(PULMAMIDI)
|
3646008000NRG24230320240497883
|
24/03/2024
|
Sundari Thimamma
|
3646008WL041048
|
Sundari Thimamma
|
00415
|
SBIN0020676
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2942113304
|
|
MRS SUNDARI THIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
UTKOOR
|
TS-46-008-015-022/12598
(PULMAMIDI)
|
3646008000NRG24230320240497884
|
24/03/2024
|
VAKITI BALA NARSIMULU
|
3646008WL041048
|
VAKITI BALA NARSIMULU
|
00415
|
SBIN0020676
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2942113152
|
|
MR VAKITI BALA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
142
|
UTKOOR
|
TS-46-008-015-022/12598
(PULMAMIDI)
|
3646008000NRG24230320240497885
|
24/03/2024
|
VAKITI RENUKA
|
3646008WL041048
|
VAKITI RENUKA
|
00415
|
SBIN0020676
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2942113251
|
|
MRS VAKITI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
143
|
UTKOOR
|
TS-46-008-015-022/12606
(PULMAMIDI)
|
3646008000NRG24230320240498735
|
24/03/2024
|
GUDDEMOLLA NARSAMMA
|
3646008WL041062
|
GUDDEMOLLA NARSAMMA
|
00415
|
SBIN0020676
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942113300
|
|
MRS GUDDEMOLLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
UTKOOR
|
TS-46-008-015-022/12608
(PULMAMIDI)
|
3646008000NRG24230320240498736
|
24/03/2024
|
BONTHAL NARESH
|
3646008WL041062
|
BONTHAL NARESH
|
00415
|
SBIN0020676
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113295
|
|
MR BONTHAL NARESH
|
STATE BANK OF INDIA(508548)
|
|
145
|
UTKOOR
|
TS-46-008-015-022/12613
(PULMAMIDI)
|
3646008000NRG24230320240497886
|
24/03/2024
|
YERRANOLLA BALAMANI
|
3646008WL041048
|
YERRANOLLA BALAMANI
|
00415
|
SBIN0020676
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2942113296
|
|
MRS YERRANOLLA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
UTKOOR
|
TS-46-008-015-022/12614
(PULMAMIDI)
|
3646008000NRG24230320240498737
|
24/03/2024
|
KRISHNA VENI DANAGOLLA
|
3646008WL041062
|
KRISHNA VENI DANAGOLLA
|
00415
|
SBIN0020676
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113301
|
|
MRS KRISHNA VENI DANAGOLLA
|
STATE BANK OF INDIA(508548)
|
|
147
|
UTKOOR
|
TS-46-008-015-022/12616
(PULMAMIDI)
|
3646008000NRG24230320240498738
|
24/03/2024
|
Pyata Thimmaiah
|
3646008WL041062
|
Pyata Thimmaiah
|
00415
|
SBIN0020676
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2942113189
|
|
Pyata Thimmaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
UTKOOR
|
TS-46-008-015-022/12623
(PULMAMIDI)
|
3646008000NRG24230320240498739
|
24/03/2024
|
MANEMMA
|
3646008WL041062
|
MANEMMA
|
00415
|
SBIN0020676
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942113219
|
|
MRS MANEMMA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
UTKOOR
|
TS-46-008-015-022/12624
(PULMAMIDI)
|
3646008000NRG24230320240497887
|
24/03/2024
|
SUNDARI ANANDH
|
3646008WL041048
|
SUNDARI ANANDH
|
00415
|
SBIN0020676
|
1038
|
1038
|
Processed
|
14/04/2024
|
|
2942113305
|
|
SUNDARI ANANDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
UTKOOR
|
TS-46-008-015-022/12625
(PULMAMIDI)
|
3646008000NRG24230320240498740
|
24/03/2024
|
DANAGOLLA SHIVA SHANKAR
|
3646008WL041062
|
DANAGOLLA SHIVA SHANKAR
|
00415
|
SBIN0020676
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113191
|
|
MR DANAGOLLA SHIVA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
UTKOOR
|
TS-46-008-015-022/12637
(PULMAMIDI)
|
3646008000NRG24230320240497808
|
24/03/2024
|
DYAVARI PAVITHRA
|
3646008WL041046
|
DYAVARI PAVITHRA
|
00415
|
SBIN0020676
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942113307
|
|
MRS DYAVARI PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
UTKOOR
|
TS-46-008-015-022/12639
(PULMAMIDI)
|
3646008000NRG24230320240497890
|
24/03/2024
|
VAKITI BUJJAMMA
|
3646008WL041048
|
VAKITI BUJJAMMA
|
00415
|
SBIN0020676
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942113194
|
|
MRS VAKITI BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
UTKOOR
|
TS-46-008-015-022/12639
(PULMAMIDI)
|
3646008000NRG24230320240497889
|
24/03/2024
|
VAKITI MANEMMA
|
3646008WL041048
|
VAKITI MANEMMA
|
00415
|
SBIN0020676
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942113042
|
|
MRS VAKITI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
UTKOOR
|
TS-46-008-015-022/12649
(PULMAMIDI)
|
3646008000NRG24230320240497891
|
24/03/2024
|
PEENJARI SHAHER
|
3646008WL041048
|
PEENJARI SHAHER
|
00415
|
SBIN0020676
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942113198
|
|
MR PEENJARI SHAHER
|
STATE BANK OF INDIA(508548)
|
|
155
|
UTKOOR
|
TS-46-008-015-022/12655
(PULMAMIDI)
|
3646008000NRG24230320240498742
|
24/03/2024
|
Lingamolla Renuka
|
3646008WL041062
|
Lingamolla Renuka
|
00415
|
SBIN0020676
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113309
|
|
MRS LINGAMOLLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45949
|
45949
|
|
|
|
|
|
|
|
|
156
|
UTKOOR
|
TS-46-008-016-024/010574
(EDAVALLI)
|
3646008000NRG24240320240499559
|
24/03/2024
|
Laxmi
|
3646008WL041077
|
Laxmi
|
00415
|
SBIN0RRAPGB
|
1474
|
1474
|
Processed
|
13/04/2024
|
|
2942113021
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1474
|
1474
|
|
|
|
|
|
|
|
|
157
|
UTKOOR
|
TS-46-008-007-008/030377
(MAGDAMPOOR)
|
3646008000NRG24230320240496023
|
24/03/2024
|
B Naresh
|
3646008WL040991
|
B Naresh
|
00468
|
UBIN0801160
|
439
|
439
|
Processed
|
13/04/2024
|
|
2942113211
|
|
BOINOLLA NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439
|
439
|
|
|
|
|
|
|
|
|
158
|
UTKOOR
|
TS-46-008-016-024/010597
(EDAVALLI)
|
3646008000NRG24240320240499541
|
24/03/2024
|
pushpa
|
3646008WL041076
|
pushpa
|
00468
|
UBIN0812897
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942113196
|
|
BAIKADI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
159
|
UTKOOR
|
TS-46-008-016-024/010017
(EDAVALLI)
|
3646008000NRG24240320240499542
|
24/03/2024
|
anjamma
|
3646008WL041077
|
anjamma
|
00684
|
APGV0007147
|
1228
|
1228
|
Processed
|
13/04/2024
|
|
2942113022
|
|
Ms. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
UTKOOR
|
TS-46-008-016-024/010039
(EDAVALLI)
|
3646008000NRG24240320240499543
|
24/03/2024
|
Narsimulu
|
3646008WL041077
|
Narsimulu
|
00684
|
APGV0007147
|
737
|
737
|
Processed
|
13/04/2024
|
|
2942113135
|
|
Mrs. KURAGAYALI NARSIMULU S/O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
UTKOOR
|
TS-46-008-016-024/010079
(EDAVALLI)
|
3646008000NRG24240320240499544
|
24/03/2024
|
Ellamma
|
3646008WL041077
|
Ellamma
|
00684
|
APGV0007147
|
1474
|
1474
|
Processed
|
13/04/2024
|
|
2942113046
|
|
Mrs. Gobbali Yellamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
UTKOOR
|
TS-46-008-016-024/010079
(EDAVALLI)
|
3646008000NRG24240320240499545
|
24/03/2024
|
Laxmi
|
3646008WL041077
|
Laxmi
|
00684
|
APGV0007147
|
1474
|
1474
|
Processed
|
13/04/2024
|
|
2942113234
|
|
Mr. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
UTKOOR
|
TS-46-008-016-024/010167
(EDAVALLI)
|
3646008000NRG24240320240499565
|
24/03/2024
|
Chandraiah
|
3646008WL041078
|
Chandraiah
|
00684
|
APGV0007147
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942113024
|
|
Mr. CHANDRAIAH ....
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
UTKOOR
|
TS-46-008-016-024/010210
(EDAVALLI)
|
3646008000NRG24240320240499547
|
24/03/2024
|
Laavanya
|
3646008WL041077
|
Laavanya
|
00684
|
APGV0007147
|
982
|
982
|
Processed
|
13/04/2024
|
|
2942113238
|
|
Mrs. Lakshmi V
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
UTKOOR
|
TS-46-008-016-024/010229
(EDAVALLI)
|
3646008000NRG24240320240499548
|
24/03/2024
|
Govindamma
|
3646008WL041077
|
Govindamma
|
00684
|
APGV0007147
|
1474
|
1474
|
Processed
|
13/04/2024
|
|
2942113020
|
|
Mrs. KURVA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
UTKOOR
|
TS-46-008-016-024/010230
(EDAVALLI)
|
3646008000NRG24240320240499549
|
24/03/2024
|
Jayyamma
|
3646008WL041077
|
Jayyamma
|
00684
|
APGV0007147
|
1474
|
1474
|
Processed
|
13/04/2024
|
|
2942113235
|
|
Mrs. Pasula . Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
UTKOOR
|
TS-46-008-016-024/010231
(EDAVALLI)
|
3646008000NRG24240320240499550
|
24/03/2024
|
Padmamma
|
3646008WL041077
|
Padmamma
|
00684
|
APGV0007147
|
1228
|
1228
|
Rejected
|
13/04/2024
|
|
2942113228
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
UTKOOR
|
TS-46-008-016-024/010236
(EDAVALLI)
|
3646008000NRG24240320240499552
|
24/03/2024
|
Narsagoud
|
3646008WL041077
|
Narsagoud
|
00684
|
APGV0007147
|
1474
|
1474
|
Processed
|
13/04/2024
|
|
2942113321
|
|
Mr. EDIGA NARSE GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
UTKOOR
|
TS-46-008-016-024/010236
(EDAVALLI)
|
3646008000NRG24240320240499551
|
24/03/2024
|
Pushpalata
|
3646008WL041077
|
Pushpalata
|
00684
|
APGV0007147
|
1474
|
1474
|
Processed
|
13/04/2024
|
|
2942113323
|
|
Mrs. Pushpalata . Idigi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
UTKOOR
|
TS-46-008-016-024/010237
(EDAVALLI)
|
3646008000NRG24240320240499553
|
24/03/2024
|
Anuradha
|
3646008WL041077
|
Anuradha
|
00684
|
APGV0007147
|
1228
|
1228
|
Processed
|
13/04/2024
|
|
2942113324
|
|
Mrs. Anuradha . Idigi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
UTKOOR
|
TS-46-008-016-024/010237
(EDAVALLI)
|
3646008000NRG24240320240499554
|
24/03/2024
|
Govardhan
|
3646008WL041077
|
Govardhan
|
00684
|
APGV0007147
|
1474
|
1474
|
Processed
|
13/04/2024
|
|
2942113207
|
|
Mr. GOVARDHAN GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
UTKOOR
|
TS-46-008-016-024/010441
(EDAVALLI)
|
3646008000NRG24240320240499555
|
24/03/2024
|
Laxmi
|
3646008WL041077
|
Laxmi
|
00684
|
APGV0007147
|
1474
|
1474
|
Processed
|
13/04/2024
|
|
2942113237
|
|
Mrs. YALLAPOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
UTKOOR
|
TS-46-008-016-024/010472
(EDAVALLI)
|
3646008000NRG24240320240499556
|
24/03/2024
|
Anjamma
|
3646008WL041077
|
Anjamma
|
00684
|
APGV0007147
|
1474
|
1474
|
Processed
|
13/04/2024
|
|
2942113232
|
|
Mrs. Anjamma . Yelapolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
UTKOOR
|
TS-46-008-016-024/010551
(EDAVALLI)
|
3646008000NRG24240320240499557
|
24/03/2024
|
Laxmi
|
3646008WL041077
|
Laxmi
|
00684
|
APGV0007147
|
1228
|
1228
|
Processed
|
13/04/2024
|
|
2942113233
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
UTKOOR
|
TS-46-008-016-024/010552
(EDAVALLI)
|
3646008000NRG24240320240499558
|
24/03/2024
|
Lingamma
|
3646008WL041077
|
Lingamma
|
00684
|
APGV0007147
|
982
|
982
|
Processed
|
13/04/2024
|
|
2942113322
|
|
Mrs. LINGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
UTKOOR
|
TS-46-008-016-024/010612
(EDAVALLI)
|
3646008000NRG24240320240499560
|
24/03/2024
|
Anjappa
|
3646008WL041077
|
Anjappa
|
00684
|
APGV0007147
|
1474
|
1474
|
Processed
|
13/04/2024
|
|
2942113023
|
|
ANJAPPA NEELLI
|
ICICI BANK LTD(508534)
|
|
177
|
UTKOOR
|
TS-46-008-016-024/010612
(EDAVALLI)
|
3646008000NRG24240320240499561
|
24/03/2024
|
Venkatamma
|
3646008WL041077
|
Venkatamma
|
00684
|
APGV0007147
|
1474
|
1474
|
Processed
|
13/04/2024
|
|
2942113236
|
|
Mrs. NEELI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
UTKOOR
|
TS-46-008-016-024/010614
(EDAVALLI)
|
3646008000NRG24240320240499562
|
24/03/2024
|
anitha
|
3646008WL041077
|
anitha
|
00684
|
APGV0007147
|
1474
|
1474
|
Processed
|
14/04/2024
|
|
2942113229
|
|
NILI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
UTKOOR
|
TS-46-008-016-024/010638
(EDAVALLI)
|
3646008000NRG24240320240499563
|
24/03/2024
|
Vijaya laxmi
|
3646008WL041077
|
Vijaya laxmi
|
00684
|
APGV0007147
|
1228
|
1228
|
Processed
|
13/04/2024
|
|
2942113028
|
|
Mrs. VIJAYALAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
UTKOOR
|
TS-46-008-016-024/010639
(EDAVALLI)
|
3646008000NRG24240320240499564
|
24/03/2024
|
narayana goud
|
3646008WL041077
|
narayana goud
|
00684
|
APGV0007147
|
1228
|
1228
|
Processed
|
13/04/2024
|
|
2942113144
|
|
Mr. Edigi Narayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29389
|
29389
|
|
|
|
|
|
|
|
|
181
|
UTKOOR
|
TS-46-008-002-002/010188
(VALLAMPALLE)
|
3646008000NRG24240320240499594
|
24/03/2024
|
Vani kasturi
|
3646008WL041081
|
Vani kasturi
|
00684
|
APGV0007171
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942113316
|
|
Ms. U VANI KASTURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
182
|
UTKOOR
|
TS-46-008-015-022/011636
(PULMAMIDI)
|
3646008000NRG24230320240498633
|
24/03/2024
|
CHINTHIMOLLA KURUMURTHI
|
3646008WL041062
|
CHINTHIMOLLA KURUMURTHI
|
00685
|
TSAB0014014
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113145
|
|
MR KURMURTHY CHINTHIMOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
183
|
UTKOOR
|
TS-46-008-005-008/11763
(PEDDAJATRAM)
|
3646008000NRG24230320240496798
|
24/03/2024
|
Bajaru Anitha
|
3646008WL041018
|
Bajaru Anitha
|
00688
|
FINO0000001
|
741
|
741
|
Processed
|
13/04/2024
|
|
2942113187
|
|
Bajaru Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
UTKOOR
|
TS-46-008-005-008/11763
(PEDDAJATRAM)
|
3646008000NRG24230320240496797
|
24/03/2024
|
Narasimha
|
3646008WL041018
|
Narasimha
|
00688
|
FINO0000001
|
370
|
370
|
Processed
|
13/04/2024
|
|
2942113186
|
|
NARASIMHA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
UTKOOR
|
TS-46-008-016-024/010092
(EDAVALLI)
|
3646008000NRG24240320240499546
|
24/03/2024
|
Narsimulu
|
3646008WL041077
|
Narsimulu
|
00688
|
FINO0000001
|
246
|
246
|
Processed
|
13/04/2024
|
|
2942113212
|
|
Mr. THIKKA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1357
|
1357
|
|
|
|
|
|
|
|
|
186
|
UTKOOR
|
TS-46-008-005-008/011263
(PEDDAJATRAM)
|
3646008000NRG24230320240496752
|
24/03/2024
|
Vakiti Pavithra
|
3646008WL041018
|
Vakiti Pavithra
|
00691
|
IPOS0000001
|
741
|
741
|
Processed
|
14/04/2024
|
|
2942113215
|
|
VAKITI PAVITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
UTKOOR
|
TS-46-008-005-008/11727
(PEDDAJATRAM)
|
3646008000NRG24230320240496794
|
24/03/2024
|
joghu srikanth
|
3646008WL041018
|
joghu srikanth
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
14/04/2024
|
|
2942113142
|
|
JOGU SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
UTKOOR
|
TS-46-008-005-008/11729
(PEDDAJATRAM)
|
3646008000NRG24230320240495176
|
24/03/2024
|
Boya Arna
|
3646008WL040951
|
Boya Arna
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2942113124
|
|
ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
UTKOOR
|
TS-46-008-005-008/11757
(PEDDAJATRAM)
|
3646008000NRG24230320240496796
|
24/03/2024
|
B shiva kumar
|
3646008WL041018
|
B shiva kumar
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2942113128
|
|
BOYA SHIVA
|
CANARA BANK(508532)
|
|
190
|
UTKOOR
|
TS-46-008-005-008/11773
(PEDDAJATRAM)
|
3646008000NRG24230320240495175
|
24/03/2024
|
jogi Kankappa
|
3646008WL040950
|
jogi Kankappa
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942113213
|
|
KANKAPPA JOGI
|
CANARA BANK(508532)
|
|
191
|
UTKOOR
|
TS-46-008-015-022/12652
(PULMAMIDI)
|
3646008000NRG24230320240497892
|
24/03/2024
|
SUTARI NARSIMULU
|
3646008WL041048
|
SUTARI NARSIMULU
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
14/04/2024
|
|
2942113197
|
|
SUTARI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
UTKOOR
|
TS-46-008-015-022/12659
(PULMAMIDI)
|
3646008000NRG24230320240497893
|
24/03/2024
|
Vagula Bheemappa
|
3646008WL041048
|
Vagula Bheemappa
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2942113203
|
|
MR VAGULA BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
193
|
UTKOOR
|
TS-46-008-024-001/010033
(YERGATPALLE)
|
3646008000NRG24230320240498859
|
24/03/2024
|
Ashamma
|
3646008WL041066
|
Ashamma
|
00691
|
IPOS0000001
|
122
|
122
|
Processed
|
14/04/2024
|
|
2942113181
|
|
Ashamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
UTKOOR
|
TS-46-008-024-001/010088
(YERGATPALLE)
|
3646008000NRG24230320240498861
|
24/03/2024
|
L. Laxmi
|
3646008WL041066
|
L. Laxmi
|
00691
|
IPOS0000001
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942113130
|
|
MRS LASMAMOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
195
|
UTKOOR
|
TS-46-008-024-001/010192
(YERGATPALLE)
|
3646008000NRG24230320240498864
|
24/03/2024
|
L. Varalaxmi
|
3646008WL041066
|
L. Varalaxmi
|
00691
|
IPOS0000001
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942113153
|
|
MRS BAYATI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
196
|
UTKOOR
|
TS-46-008-024-001/010229
(YERGATPALLE)
|
3646008000NRG24230320240498867
|
24/03/2024
|
G. Sanjappa
|
3646008WL041066
|
G. Sanjappa
|
00691
|
IPOS0000001
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942113123
|
|
GUNTHALI SANJAPPA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
197
|
UTKOOR
|
TS-46-008-024-001/010284
(YERGATPALLE)
|
3646008000NRG24230320240498872
|
24/03/2024
|
G Vinitha
|
3646008WL041066
|
G Vinitha
|
00691
|
IPOS0000001
|
122
|
122
|
Processed
|
14/04/2024
|
|
2942113129
|
|
VINITHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8551
|
8551
|
|
|
|
|
|
|
|
|
198
|
UTKOOR
|
TS-46-008-005-008/010169
(PEDDAJATRAM)
|
3646008000NRG24230320240495174
|
24/03/2024
|
Raju
|
3646008WL040950
|
Raju
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
14/04/2024
|
|
2942113136
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
UTKOOR
|
TS-46-008-005-008/010239
(PEDDAJATRAM)
|
3646008000NRG24230320240496698
|
24/03/2024
|
Nilappa
|
3646008WL041018
|
Nilappa
|
00710
|
SBIN0000DOP
|
556
|
556
|
Processed
|
13/04/2024
|
|
2942113164
|
|
NEELAPPA
|
CANARA BANK(508532)
|
|
200
|
UTKOOR
|
TS-46-008-005-008/010320
(PEDDAJATRAM)
|
3646008000NRG24230320240496706
|
24/03/2024
|
Kanakamma
|
3646008WL041018
|
Kanakamma
|
00710
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2942113125
|
|
KANAKAMMA SANDULA
|
ICICI BANK LTD(508534)
|
|
201
|
UTKOOR
|
TS-46-008-005-008/010652
(PEDDAJATRAM)
|
3646008000NRG24230320240496730
|
24/03/2024
|
Ananda
|
3646008WL041018
|
Ananda
|
00710
|
SBIN0000DOP
|
741
|
741
|
Processed
|
13/04/2024
|
|
2942113214
|
|
ANANDA KUMMARI
|
ICICI BANK LTD(508534)
|
|
202
|
UTKOOR
|
TS-46-008-005-008/010689
(PEDDAJATRAM)
|
3646008000NRG24230320240496738
|
24/03/2024
|
Baalaanjamma
|
3646008WL041018
|
Baalaanjamma
|
00710
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2942113165
|
|
BAALAANJAMMA METTU
|
ICICI BANK LTD(508534)
|
|
203
|
UTKOOR
|
TS-46-008-005-008/010689
(PEDDAJATRAM)
|
3646008000NRG24230320240496736
|
24/03/2024
|
Krishnayya
|
3646008WL041018
|
Krishnayya
|
00710
|
SBIN0000DOP
|
185
|
185
|
Processed
|
13/04/2024
|
|
2942113166
|
|
KRISHNAYYA METTU
|
ICICI BANK LTD(508534)
|
|
204
|
UTKOOR
|
TS-46-008-007-008/030009
(MAGDAMPOOR)
|
3646008000NRG24230320240495916
|
24/03/2024
|
Monappa
|
3646008WL040991
|
Monappa
|
00710
|
SBIN0000DOP
|
439
|
439
|
Processed
|
13/04/2024
|
|
2942113209
|
|
K MONAPPA
|
CANARA BANK(508532)
|
|
205
|
UTKOOR
|
TS-46-008-007-008/030036
(MAGDAMPOOR)
|
3646008000NRG24230320240495930
|
24/03/2024
|
Sumitra
|
3646008WL040991
|
Sumitra
|
00710
|
SBIN0000DOP
|
439
|
439
|
Processed
|
13/04/2024
|
|
2942113201
|
|
PENTAMEDI SUMITHRA
|
CANARA BANK(508532)
|
|
206
|
UTKOOR
|
TS-46-008-007-008/030055
(MAGDAMPOOR)
|
3646008000NRG24230320240495935
|
24/03/2024
|
Raju
|
3646008WL040991
|
Raju
|
00710
|
SBIN0000DOP
|
219
|
219
|
Processed
|
13/04/2024
|
|
2942113188
|
|
NIMMAKAYALA RAJU
|
CANARA BANK(508532)
|
|
207
|
UTKOOR
|
TS-46-008-015-022/010020
(PULMAMIDI)
|
3646008000NRG24230320240497829
|
24/03/2024
|
Sarojamma
|
3646008WL041048
|
Sarojamma
|
00710
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2942113249
|
|
SAROJAMMA GANETI
|
ICICI BANK LTD(508534)
|
|
208
|
UTKOOR
|
TS-46-008-015-022/010034
(PULMAMIDI)
|
3646008000NRG24230320240498603
|
24/03/2024
|
Kondamma
|
3646008WL041062
|
Kondamma
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113291
|
|
MRS CHINTHACHETTU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
UTKOOR
|
TS-46-008-015-022/010046
(PULMAMIDI)
|
3646008000NRG24230320240498605
|
24/03/2024
|
Lingamma
|
3646008WL041062
|
Lingamma
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113171
|
|
MRS K LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
UTKOOR
|
TS-46-008-015-022/010106
(PULMAMIDI)
|
3646008000NRG24230320240497833
|
24/03/2024
|
Gaus
|
3646008WL041048
|
Gaus
|
00710
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2942113246
|
|
GAUS KATIKE
|
ICICI BANK LTD(508534)
|
|
211
|
UTKOOR
|
TS-46-008-015-022/010135
(PULMAMIDI)
|
3646008000NRG24230320240498609
|
24/03/2024
|
Shankramma
|
3646008WL041062
|
Shankramma
|
00710
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942113052
|
|
Shankramma gaddam gaddam
|
GENERAL POST OFFICE(607245)
|
|
212
|
UTKOOR
|
TS-46-008-015-022/010150
(PULMAMIDI)
|
3646008000NRG24230320240498610
|
24/03/2024
|
Jyothi
|
3646008WL041062
|
Jyothi
|
00710
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2942113278
|
|
MRS JYOTHI TANGIDI
|
STATE BANK OF INDIA(508548)
|
|
213
|
UTKOOR
|
TS-46-008-015-022/010156
(PULMAMIDI)
|
3646008000NRG24230320240498612
|
24/03/2024
|
Yellamma
|
3646008WL041062
|
Yellamma
|
00710
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2942113290
|
|
MRS PYATA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
UTKOOR
|
TS-46-008-015-022/010166
(PULMAMIDI)
|
3646008000NRG24230320240498613
|
24/03/2024
|
Satyanarayana
|
3646008WL041062
|
Satyanarayana
|
00710
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2942113277
|
|
Mr. DASARI SATYANARAYANA S O THIMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
UTKOOR
|
TS-46-008-015-022/010277
(PULMAMIDI)
|
3646008000NRG24230320240497835
|
24/03/2024
|
Anjamma
|
3646008WL041048
|
Anjamma
|
00710
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2942113044
|
|
ANJAMMA PILLI
|
ICICI BANK LTD(508534)
|
|
216
|
UTKOOR
|
TS-46-008-015-022/010277
(PULMAMIDI)
|
3646008000NRG24230320240497834
|
24/03/2024
|
Lakshmanna
|
3646008WL041048
|
Lakshmanna
|
00710
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2942113043
|
|
LAKSHMANNA PILLI
|
ICICI BANK LTD(508534)
|
|
217
|
UTKOOR
|
TS-46-008-015-022/010391
(PULMAMIDI)
|
3646008000NRG24230320240497839
|
24/03/2024
|
Rangaswamy
|
3646008WL041048
|
Rangaswamy
|
00710
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2942113302
|
|
MR DUDUGULA RANGASWAMI
|
STATE BANK OF INDIA(508548)
|
|
218
|
UTKOOR
|
TS-46-008-015-022/010443
(PULMAMIDI)
|
3646008000NRG24230320240498617
|
24/03/2024
|
Manemma
|
3646008WL041062
|
Manemma
|
00710
|
SBIN0000DOP
|
855
|
855
|
Processed
|
14/04/2024
|
|
2942113121
|
|
MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
UTKOOR
|
TS-46-008-015-022/010451
(PULMAMIDI)
|
3646008000NRG24230320240498618
|
24/03/2024
|
Lakshmi
|
3646008WL041062
|
Lakshmi
|
00710
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942113045
|
|
MRS MASKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
220
|
UTKOOR
|
TS-46-008-015-022/010474
(PULMAMIDI)
|
3646008000NRG24230320240498619
|
24/03/2024
|
Thammanna
|
3646008WL041062
|
Thammanna
|
00710
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2942113255
|
|
MR GADAM THAMMANNA
|
STATE BANK OF INDIA(508548)
|
|
221
|
UTKOOR
|
TS-46-008-015-022/010512
(PULMAMIDI)
|
3646008000NRG24230320240498620
|
24/03/2024
|
Laxmi
|
3646008WL041062
|
Laxmi
|
00710
|
SBIN0000DOP
|
342
|
342
|
Processed
|
14/04/2024
|
|
2942113053
|
|
GADAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
UTKOOR
|
TS-46-008-015-022/010520
(PULMAMIDI)
|
3646008000NRG24230320240497843
|
24/03/2024
|
Kalamma
|
3646008WL041048
|
Kalamma
|
00710
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2942113049
|
|
MRS GOPANOLLA KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
UTKOOR
|
TS-46-008-015-022/010724
(PULMAMIDI)
|
3646008000NRG24230320240498622
|
24/03/2024
|
Narsamma
|
3646008WL041062
|
Narsamma
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113280
|
|
MRS JATRAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
UTKOOR
|
TS-46-008-015-022/010731
(PULMAMIDI)
|
3646008000NRG24230320240498623
|
24/03/2024
|
Chandramma
|
3646008WL041062
|
Chandramma
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113146
|
|
MRS GADAM CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
UTKOOR
|
TS-46-008-015-022/010837
(PULMAMIDI)
|
3646008000NRG24230320240498627
|
24/03/2024
|
Anabhi
|
3646008WL041062
|
Anabhi
|
00710
|
SBIN0000DOP
|
171
|
171
|
Processed
|
13/04/2024
|
|
2942113047
|
|
MRS ASHA BEE WO SATTAR MIYA
|
STATE BANK OF INDIA(508548)
|
|
226
|
UTKOOR
|
TS-46-008-015-022/010844
(PULMAMIDI)
|
3646008000NRG24230320240498629
|
24/03/2024
|
Kondamma
|
3646008WL041062
|
Kondamma
|
00710
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942113279
|
|
MRS KONDAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
UTKOOR
|
TS-46-008-015-022/011172
(PULMAMIDI)
|
3646008000NRG24230320240498630
|
24/03/2024
|
Padmamma
|
3646008WL041062
|
Padmamma
|
00710
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942113050
|
|
MRS CH PADAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
UTKOOR
|
TS-46-008-015-022/011624
(PULMAMIDI)
|
3646008000NRG24230320240498631
|
24/03/2024
|
Balamma
|
3646008WL041062
|
Balamma
|
00710
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942113051
|
|
MRS JATRAM BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
UTKOOR
|
TS-46-008-015-022/011630
(PULMAMIDI)
|
3646008000NRG24230320240498632
|
24/03/2024
|
Venkatamma
|
3646008WL041062
|
Venkatamma
|
00710
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2942113048
|
|
MRS ADYAPARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
UTKOOR
|
TS-46-008-015-022/011936
(PULMAMIDI)
|
3646008000NRG24230320240498638
|
24/03/2024
|
Krishnaiah
|
3646008WL041062
|
Krishnaiah
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113076
|
|
MR DANGOLLA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
231
|
UTKOOR
|
TS-46-008-015-022/011937
(PULMAMIDI)
|
3646008000NRG24230320240498639
|
24/03/2024
|
Galappa
|
3646008WL041062
|
Galappa
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113077
|
|
MR GOLEPPA KOTHOLLA
|
STATE BANK OF INDIA(508548)
|
|
232
|
UTKOOR
|
TS-46-008-015-022/011938
(PULMAMIDI)
|
3646008000NRG24230320240498641
|
24/03/2024
|
Govindamma
|
3646008WL041062
|
Govindamma
|
00710
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2942113073
|
|
MRS GOVINDAMMA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
UTKOOR
|
TS-46-008-015-022/011938
(PULMAMIDI)
|
3646008000NRG24230320240498640
|
24/03/2024
|
Kathalappa
|
3646008WL041062
|
Kathalappa
|
00710
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2942113078
|
|
MR SHIPURAM KATHALAPPA
|
STATE BANK OF INDIA(508548)
|
|
234
|
UTKOOR
|
TS-46-008-015-022/011939
(PULMAMIDI)
|
3646008000NRG24230320240498642
|
24/03/2024
|
Savitra
|
3646008WL041062
|
Savitra
|
00710
|
SBIN0000DOP
|
855
|
855
|
Processed
|
14/04/2024
|
|
2942113079
|
|
BELAM SAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
UTKOOR
|
TS-46-008-015-022/011940
(PULMAMIDI)
|
3646008000NRG24230320240498643
|
24/03/2024
|
Sayamma
|
3646008WL041062
|
Sayamma
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113080
|
|
Sayamma Chintachetla Chin
|
GENERAL POST OFFICE(607245)
|
|
236
|
UTKOOR
|
TS-46-008-015-022/011941
(PULMAMIDI)
|
3646008000NRG24230320240498644
|
24/03/2024
|
Nadipi Venkatappa
|
3646008WL041062
|
Nadipi Venkatappa
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113081
|
|
MR PYATA NADIPI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
237
|
UTKOOR
|
TS-46-008-015-022/011943
(PULMAMIDI)
|
3646008000NRG24230320240498647
|
24/03/2024
|
Chandrakala
|
3646008WL041062
|
Chandrakala
|
00710
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942113114
|
|
Bellam Chandrakala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
238
|
UTKOOR
|
TS-46-008-015-022/011943
(PULMAMIDI)
|
3646008000NRG24230320240498646
|
24/03/2024
|
Kathalappa
|
3646008WL041062
|
Kathalappa
|
00710
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2942113108
|
|
MR BELAM KATHALAPPA
|
STATE BANK OF INDIA(508548)
|
|
239
|
UTKOOR
|
TS-46-008-015-022/011944
(PULMAMIDI)
|
3646008000NRG24230320240498649
|
24/03/2024
|
Masamma
|
3646008WL041062
|
Masamma
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113120
|
|
MRS MASKA MASAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
UTKOOR
|
TS-46-008-015-022/011944
(PULMAMIDI)
|
3646008000NRG24230320240498648
|
24/03/2024
|
Shankramma
|
3646008WL041062
|
Shankramma
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113082
|
|
MRS MASKA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
UTKOOR
|
TS-46-008-015-022/011946
(PULMAMIDI)
|
3646008000NRG24230320240498650
|
24/03/2024
|
Laxmi
|
3646008WL041062
|
Laxmi
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113168
|
|
MRS LAXMI KOTHOLLA
|
STATE BANK OF INDIA(508548)
|
|
242
|
UTKOOR
|
TS-46-008-015-022/011947
(PULMAMIDI)
|
3646008000NRG24230320240498651
|
24/03/2024
|
Anjamma
|
3646008WL041062
|
Anjamma
|
00710
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942113083
|
|
MRS YENKANOLLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
UTKOOR
|
TS-46-008-015-022/011951
(PULMAMIDI)
|
3646008000NRG24230320240498653
|
24/03/2024
|
Anjamma
|
3646008WL041062
|
Anjamma
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113169
|
|
MRS ANJAMMA KADAPANOLLA
|
STATE BANK OF INDIA(508548)
|
|
244
|
UTKOOR
|
TS-46-008-015-022/011963
(PULMAMIDI)
|
3646008000NRG24230320240498654
|
24/03/2024
|
Ahemed Hussain
|
3646008WL041062
|
Ahemed Hussain
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113170
|
|
MR AHMED HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
245
|
UTKOOR
|
TS-46-008-015-022/011972
(PULMAMIDI)
|
3646008000NRG24230320240498655
|
24/03/2024
|
Kadapaiah
|
3646008WL041062
|
Kadapaiah
|
00710
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942113084
|
|
MR PYATA KADAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
246
|
UTKOOR
|
TS-46-008-015-022/011972
(PULMAMIDI)
|
3646008000NRG24230320240498656
|
24/03/2024
|
Yellamma
|
3646008WL041062
|
Yellamma
|
00710
|
SBIN0000DOP
|
855
|
855
|
Processed
|
14/04/2024
|
|
2942113085
|
|
PYATA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
UTKOOR
|
TS-46-008-015-022/011973
(PULMAMIDI)
|
3646008000NRG24230320240498657
|
24/03/2024
|
Shanthamma
|
3646008WL041062
|
Shanthamma
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113086
|
|
MRS G SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
UTKOOR
|
TS-46-008-015-022/011975
(PULMAMIDI)
|
3646008000NRG24230320240498658
|
24/03/2024
|
Devamma
|
3646008WL041062
|
Devamma
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2942113087
|
|
SANDAPOLLA DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
UTKOOR
|
TS-46-008-015-022/011976
(PULMAMIDI)
|
3646008000NRG24230320240498660
|
24/03/2024
|
Ashamma
|
3646008WL041062
|
Ashamma
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113089
|
|
MRS PYATA PEDDA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
UTKOOR
|
TS-46-008-015-022/011976
(PULMAMIDI)
|
3646008000NRG24230320240498659
|
24/03/2024
|
Ramulu
|
3646008WL041062
|
Ramulu
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113088
|
|
MR RAMULAPPA PATA
|
STATE BANK OF INDIA(508548)
|
|
251
|
UTKOOR
|
TS-46-008-015-022/012020
(PULMAMIDI)
|
3646008000NRG24230320240497854
|
24/03/2024
|
Anitha
|
3646008WL041048
|
Anitha
|
00710
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2942113148
|
|
MRS GADAM ANITHA MNG OF BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
252
|
UTKOOR
|
TS-46-008-015-022/012020
(PULMAMIDI)
|
3646008000NRG24230320240497853
|
24/03/2024
|
Babu
|
3646008WL041048
|
Babu
|
00710
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2942113147
|
|
MR BABU SO PEDDA KATHALAPPA
|
STATE BANK OF INDIA(508548)
|
|
253
|
UTKOOR
|
TS-46-008-015-022/012031
(PULMAMIDI)
|
3646008000NRG24230320240498661
|
24/03/2024
|
anitha
|
3646008WL041062
|
anitha
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113093
|
|
MRS DANAGOLLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
254
|
UTKOOR
|
TS-46-008-015-022/012045
(PULMAMIDI)
|
3646008000NRG24230320240498663
|
24/03/2024
|
ashok
|
3646008WL041062
|
ashok
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113183
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
255
|
UTKOOR
|
TS-46-008-015-022/012045
(PULMAMIDI)
|
3646008000NRG24230320240498662
|
24/03/2024
|
ramulu
|
3646008WL041062
|
ramulu
|
00710
|
SBIN0000DOP
|
171
|
171
|
Processed
|
13/04/2024
|
|
2942113149
|
|
ramulu b b
|
GENERAL POST OFFICE(607245)
|
|
256
|
UTKOOR
|
TS-46-008-015-022/012049
(PULMAMIDI)
|
3646008000NRG24230320240498665
|
24/03/2024
|
Shankaramma
|
3646008WL041062
|
Shankaramma
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113055
|
|
MRS PEDDANOLLA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
UTKOOR
|
TS-46-008-015-022/012049
(PULMAMIDI)
|
3646008000NRG24230320240498664
|
24/03/2024
|
Venkatappa
|
3646008WL041062
|
Venkatappa
|
00710
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942113054
|
|
MR PEDDANOLLA VENKATANNA
|
STATE BANK OF INDIA(508548)
|
|
258
|
UTKOOR
|
TS-46-008-015-022/012053
(PULMAMIDI)
|
3646008000NRG24230320240498667
|
24/03/2024
|
Manjula
|
3646008WL041062
|
Manjula
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2942113057
|
|
PEDDANOLLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
UTKOOR
|
TS-46-008-015-022/012053
(PULMAMIDI)
|
3646008000NRG24230320240498666
|
24/03/2024
|
Sayappa
|
3646008WL041062
|
Sayappa
|
00710
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2942113056
|
|
MR PEDDANOLLA SAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
260
|
UTKOOR
|
TS-46-008-015-022/012058
(PULMAMIDI)
|
3646008000NRG24230320240498668
|
24/03/2024
|
Chennamma
|
3646008WL041062
|
Chennamma
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113058
|
|
MRS CHENNAMMA KADAPANOLLA
|
STATE BANK OF INDIA(508548)
|
|
261
|
UTKOOR
|
TS-46-008-015-022/012059
(PULMAMIDI)
|
3646008000NRG24230320240498670
|
24/03/2024
|
Ananthamma
|
3646008WL041062
|
Ananthamma
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2942113060
|
|
RAJANOLLA ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
UTKOOR
|
TS-46-008-015-022/012059
(PULMAMIDI)
|
3646008000NRG24230320240498669
|
24/03/2024
|
Mogulappa
|
3646008WL041062
|
Mogulappa
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113059
|
|
MR MOGULAPPA RAJANNOLLA
|
STATE BANK OF INDIA(508548)
|
|
263
|
UTKOOR
|
TS-46-008-015-022/012060
(PULMAMIDI)
|
3646008000NRG24230320240498671
|
24/03/2024
|
Anitha
|
3646008WL041062
|
Anitha
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113061
|
|
Anitha Jatram Jatram
|
GENERAL POST OFFICE(607245)
|
|
264
|
UTKOOR
|
TS-46-008-015-022/012061
(PULMAMIDI)
|
3646008000NRG24230320240498673
|
24/03/2024
|
Anjappa
|
3646008WL041062
|
Anjappa
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113063
|
|
MR PEDDANOLLA ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
265
|
UTKOOR
|
TS-46-008-015-022/012061
(PULMAMIDI)
|
3646008000NRG24230320240498672
|
24/03/2024
|
Bhagyamma
|
3646008WL041062
|
Bhagyamma
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2942113062
|
|
PEDDANOLLA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
UTKOOR
|
TS-46-008-015-022/012062
(PULMAMIDI)
|
3646008000NRG24230320240498674
|
24/03/2024
|
Rajappa
|
3646008WL041062
|
Rajappa
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113064
|
|
MR RAJAPPA RAJANOLLA
|
STATE BANK OF INDIA(508548)
|
|
267
|
UTKOOR
|
TS-46-008-015-022/012063
(PULMAMIDI)
|
3646008000NRG24230320240498675
|
24/03/2024
|
Ramesh
|
3646008WL041062
|
Ramesh
|
00710
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2942113065
|
|
MR PEDDANOLLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
268
|
UTKOOR
|
TS-46-008-015-022/012063
(PULMAMIDI)
|
3646008000NRG24230320240498676
|
24/03/2024
|
Thimulamma
|
3646008WL041062
|
Thimulamma
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113066
|
|
MRS PEDDANOLLA THIRMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
UTKOOR
|
TS-46-008-015-022/012064
(PULMAMIDI)
|
3646008000NRG24230320240498677
|
24/03/2024
|
Jyothi
|
3646008WL041062
|
Jyothi
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113067
|
|
MS KOTTOLLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
270
|
UTKOOR
|
TS-46-008-015-022/012064
(PULMAMIDI)
|
3646008000NRG24230320240498678
|
24/03/2024
|
Krishna Veni
|
3646008WL041062
|
Krishna Veni
|
00710
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942113068
|
|
Mrs. KOTTOLA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
UTKOOR
|
TS-46-008-015-022/012065
(PULMAMIDI)
|
3646008000NRG24230320240498681
|
24/03/2024
|
Anjaneyulu
|
3646008WL041062
|
Anjaneyulu
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113071
|
|
MR K ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
272
|
UTKOOR
|
TS-46-008-015-022/012065
(PULMAMIDI)
|
3646008000NRG24230320240498679
|
24/03/2024
|
Kishtappa
|
3646008WL041062
|
Kishtappa
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113069
|
|
MR KOTHOLLA KISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
273
|
UTKOOR
|
TS-46-008-015-022/012065
(PULMAMIDI)
|
3646008000NRG24230320240498680
|
24/03/2024
|
Laxmi
|
3646008WL041062
|
Laxmi
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113070
|
|
MRS KOTHOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
274
|
UTKOOR
|
TS-46-008-015-022/012073
(PULMAMIDI)
|
3646008000NRG24230320240498682
|
24/03/2024
|
Anjappa
|
3646008WL041062
|
Anjappa
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113105
|
|
MR LODELLA ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
275
|
UTKOOR
|
TS-46-008-015-022/012074
(PULMAMIDI)
|
3646008000NRG24230320240498683
|
24/03/2024
|
Swathi
|
3646008WL041062
|
Swathi
|
00710
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942113118
|
|
MRS SWATHI KADAPANOLLA
|
STATE BANK OF INDIA(508548)
|
|
276
|
UTKOOR
|
TS-46-008-015-022/012090
(PULMAMIDI)
|
3646008000NRG24230320240498684
|
24/03/2024
|
narayana
|
3646008WL041062
|
narayana
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113176
|
|
MR KAVALI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
277
|
UTKOOR
|
TS-46-008-015-022/012091
(PULMAMIDI)
|
3646008000NRG24230320240498685
|
24/03/2024
|
chandrakala
|
3646008WL041062
|
chandrakala
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113150
|
|
MRS K CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
278
|
UTKOOR
|
TS-46-008-015-022/012094
(PULMAMIDI)
|
3646008000NRG24230320240498686
|
24/03/2024
|
satyamma
|
3646008WL041062
|
satyamma
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113151
|
|
MRS GURU SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
UTKOOR
|
TS-46-008-015-022/012136
(PULMAMIDI)
|
3646008000NRG24230320240498691
|
24/03/2024
|
Mallappa
|
3646008WL041062
|
Mallappa
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113112
|
|
MR RAJANOLLA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
280
|
UTKOOR
|
TS-46-008-015-022/012137
(PULMAMIDI)
|
3646008000NRG24230320240498692
|
24/03/2024
|
Chennappa
|
3646008WL041062
|
Chennappa
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113090
|
|
MR RAJANOLLA CHENNAPPA
|
STATE BANK OF INDIA(508548)
|
|
281
|
UTKOOR
|
TS-46-008-015-022/012137
(PULMAMIDI)
|
3646008000NRG24230320240498693
|
24/03/2024
|
Devendramma
|
3646008WL041062
|
Devendramma
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113091
|
|
MRS RAJANOLLA DEVENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
UTKOOR
|
TS-46-008-015-022/012139
(PULMAMIDI)
|
3646008000NRG24230320240498694
|
24/03/2024
|
Rajesh
|
3646008WL041062
|
Rajesh
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113092
|
|
MR BOODIDI RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
UTKOOR
|
TS-46-008-015-022/012141
(PULMAMIDI)
|
3646008000NRG24230320240498695
|
24/03/2024
|
Bheemappa
|
3646008WL041062
|
Bheemappa
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113177
|
|
Mr. Pyata Bheemapa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
UTKOOR
|
TS-46-008-015-022/012141
(PULMAMIDI)
|
3646008000NRG24230320240498696
|
24/03/2024
|
Laxmi
|
3646008WL041062
|
Laxmi
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113178
|
|
Laxmi Pyata Pyata
|
GENERAL POST OFFICE(607245)
|
|
285
|
UTKOOR
|
TS-46-008-015-022/012201
(PULMAMIDI)
|
3646008000NRG24230320240498698
|
24/03/2024
|
laxmi
|
3646008WL041062
|
laxmi
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113095
|
|
MRS LAXMI KOTHOLLA
|
STATE BANK OF INDIA(508548)
|
|
286
|
UTKOOR
|
TS-46-008-015-022/012201
(PULMAMIDI)
|
3646008000NRG24230320240498697
|
24/03/2024
|
raju
|
3646008WL041062
|
raju
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2942113094
|
|
KOTHOLLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
UTKOOR
|
TS-46-008-015-022/012202
(PULMAMIDI)
|
3646008000NRG24230320240498699
|
24/03/2024
|
anjappa
|
3646008WL041062
|
anjappa
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113096
|
|
anjappa
|
INDUSIND BANK(607189)
|
|
288
|
UTKOOR
|
TS-46-008-015-022/012203
(PULMAMIDI)
|
3646008000NRG24230320240498703
|
24/03/2024
|
china thimmaiah
|
3646008WL041062
|
china thimmaiah
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113099
|
|
MR DASARI THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
289
|
UTKOOR
|
TS-46-008-015-022/012203
(PULMAMIDI)
|
3646008000NRG24230320240498701
|
24/03/2024
|
pedda thimaiah
|
3646008WL041062
|
pedda thimaiah
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2942113097
|
|
DASARI PEDDA TIMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
UTKOOR
|
TS-46-008-015-022/012203
(PULMAMIDI)
|
3646008000NRG24230320240498702
|
24/03/2024
|
thimmaiah
|
3646008WL041062
|
thimmaiah
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Rejected
|
13/04/2024
|
|
2942113098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
UTKOOR
|
TS-46-008-015-022/012205
(PULMAMIDI)
|
3646008000NRG24230320240498704
|
24/03/2024
|
bujjamma
|
3646008WL041062
|
bujjamma
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113100
|
|
MRS BUDHI BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
UTKOOR
|
TS-46-008-015-022/012206
(PULMAMIDI)
|
3646008000NRG24230320240498705
|
24/03/2024
|
venkatappa
|
3646008WL041062
|
venkatappa
|
00710
|
SBIN0000DOP
|
684
|
684
|
Processed
|
14/04/2024
|
|
2942113109
|
|
BELLAM VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
UTKOOR
|
TS-46-008-015-022/012212
(PULMAMIDI)
|
3646008000NRG24230320240498707
|
24/03/2024
|
anitha
|
3646008WL041062
|
anitha
|
00710
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2942113110
|
|
MRS VENKAMOLLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
294
|
UTKOOR
|
TS-46-008-015-022/012212
(PULMAMIDI)
|
3646008000NRG24230320240498706
|
24/03/2024
|
kurmayya
|
3646008WL041062
|
kurmayya
|
00710
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2942113101
|
|
MR VENKAMOLLA KURMAIAH
|
STATE BANK OF INDIA(508548)
|
|
295
|
UTKOOR
|
TS-46-008-015-022/012213
(PULMAMIDI)
|
3646008000NRG24230320240498708
|
24/03/2024
|
thirumalesh
|
3646008WL041062
|
thirumalesh
|
00710
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2942113102
|
|
thirumalesh sipuram sipur
|
GENERAL POST OFFICE(607245)
|
|
296
|
UTKOOR
|
TS-46-008-015-022/012215
(PULMAMIDI)
|
3646008000NRG24230320240498711
|
24/03/2024
|
kurumakka
|
3646008WL041062
|
kurumakka
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113103
|
|
MRS ADDEPARI KURMAKKA
|
STATE BANK OF INDIA(508548)
|
|
297
|
UTKOOR
|
TS-46-008-015-022/012215
(PULMAMIDI)
|
3646008000NRG24230320240498712
|
24/03/2024
|
savithri
|
3646008WL041062
|
savithri
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113104
|
|
MRS ADYAPARI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
298
|
UTKOOR
|
TS-46-008-015-022/012217
(PULMAMIDI)
|
3646008000NRG24230320240498713
|
24/03/2024
|
chennamma
|
3646008WL041062
|
chennamma
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2942113111
|
|
chennamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
UTKOOR
|
TS-46-008-015-022/012220
(PULMAMIDI)
|
3646008000NRG24230320240498714
|
24/03/2024
|
ananthamma
|
3646008WL041062
|
ananthamma
|
00710
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942113106
|
|
MRS YENKAMOLLA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
UTKOOR
|
TS-46-008-015-022/012220
(PULMAMIDI)
|
3646008000NRG24230320240498715
|
24/03/2024
|
narsamma
|
3646008WL041062
|
narsamma
|
00710
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942113107
|
|
MRS Y NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
UTKOOR
|
TS-46-008-015-022/012223
(PULMAMIDI)
|
3646008000NRG24230320240498716
|
24/03/2024
|
raju
|
3646008WL041062
|
raju
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113113
|
|
MR DANGOLLA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
302
|
UTKOOR
|
TS-46-008-015-022/012224
(PULMAMIDI)
|
3646008000NRG24230320240498717
|
24/03/2024
|
padmamma
|
3646008WL041062
|
padmamma
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113074
|
|
MRS RAJANOLLA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
UTKOOR
|
TS-46-008-015-022/012230
(PULMAMIDI)
|
3646008000NRG24230320240498718
|
24/03/2024
|
kathalamma
|
3646008WL041062
|
kathalamma
|
00710
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2942113119
|
|
kathalamma nangi nangi
|
GENERAL POST OFFICE(607245)
|
|
304
|
UTKOOR
|
TS-46-008-015-022/012230
(PULMAMIDI)
|
3646008000NRG24230320240498719
|
24/03/2024
|
venktesh
|
3646008WL041062
|
venktesh
|
00710
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2942113075
|
|
MR N VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
305
|
UTKOOR
|
TS-46-008-015-022/012240
(PULMAMIDI)
|
3646008000NRG24230320240498720
|
24/03/2024
|
muneera
|
3646008WL041062
|
muneera
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942113072
|
|
MRS MUNEERA MUNEERA
|
STATE BANK OF INDIA(508548)
|
|
306
|
UTKOOR
|
TS-46-008-015-022/012262
(PULMAMIDI)
|
3646008000NRG24230320240497807
|
24/03/2024
|
akash
|
3646008WL041046
|
akash
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942113117
|
|
MR VANNEKARI AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
UTKOOR
|
TS-46-008-015-022/012262
(PULMAMIDI)
|
3646008000NRG24230320240497856
|
24/03/2024
|
raju
|
3646008WL041048
|
raju
|
00710
|
SBIN0000DOP
|
173
|
173
|
Processed
|
13/04/2024
|
|
2942113115
|
|
MR RAJU VANNEKARI
|
STATE BANK OF INDIA(508548)
|
|
308
|
UTKOOR
|
TS-46-008-015-022/012263
(PULMAMIDI)
|
3646008000NRG24230320240497857
|
24/03/2024
|
venkatramulu
|
3646008WL041048
|
venkatramulu
|
00710
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942113116
|
|
MR VANNEKARI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99134
|
99134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247976
|
247976
|
|
|
|
|
|
|
|