|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTKOOR
|
TS-46-008-013-017/010605
(AMINPUR)
|
3646008000NRG24121220230394055
|
12/12/2023
|
VASANTHA
|
3646008WL029664
|
VASANTHA
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993757759
|
|
VASANTAMMA
|
CANARA BANK(508532)
|
|
2
|
UTKOOR
|
TS-46-008-013-017/010778
(AMINPUR)
|
3646008000NRG24121220230394056
|
12/12/2023
|
shivashanker
|
3646008WL029664
|
shivashanker
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993757760
|
|
BAPURAM SHIVA SHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-011-014/011935
(UTKOOR)
|
3646008000NRG24121220230393966
|
12/12/2023
|
satyanarayana
|
3646008WL029630
|
satyanarayana
|
00415
|
SBIN0003751
|
1197
|
1197
|
Processed
|
03/02/2024
|
|
9993757711
|
|
MR K SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTKOOR
|
TS-46-008-011-014/14859
(UTKOOR)
|
3646008000NRG24121220230393979
|
12/12/2023
|
YELERI SHIVARAJ
|
3646008WL029630
|
YELERI SHIVARAJ
|
00415
|
SBIN0003751
|
1197
|
1197
|
Processed
|
03/02/2024
|
|
9993757756
|
|
MR YELERI SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-016-024/010151
(EDAVALLI)
|
3646008000NRG24121220230393998
|
12/12/2023
|
Venkatayya
|
3646008WL029640
|
Venkatayya
|
00415
|
SBIN0005874
|
1018
|
1018
|
Processed
|
03/02/2024
|
|
9993757758
|
|
Mr. VENKATAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
UTKOOR
|
TS-46-008-016-024/010304
(EDAVALLI)
|
3646008000NRG24121220230393999
|
12/12/2023
|
Hanmantu
|
3646008WL029640
|
Hanmantu
|
00415
|
SBIN0005874
|
1018
|
1018
|
Processed
|
03/02/2024
|
|
9993757757
|
|
MR HANMANTHU HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTKOOR
|
TS-46-008-016-024/010318
(EDAVALLI)
|
3646008000NRG24121220230394001
|
12/12/2023
|
Kavitha
|
3646008WL029640
|
Kavitha
|
00415
|
SBIN0005874
|
1018
|
1018
|
Processed
|
03/02/2024
|
|
9993757755
|
|
KAVITHA JOGU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3054
|
3054
|
|
|
|
|
|
|
|
|
8
|
UTKOOR
|
TS-46-008-023-001/20196
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24121220230393983
|
12/12/2023
|
SHIREESHA
|
3646008WL029632
|
SHIREESHA
|
00415
|
SBIN0020186
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993757745
|
|
MRS SHIREESHA SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
9
|
UTKOOR
|
TS-46-008-011-014/010189
(UTKOOR)
|
3646008000NRG24121220230394026
|
12/12/2023
|
Laxmi
|
3646008WL029649
|
Laxmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993757729
|
|
MRS RAGAMOLLA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTKOOR
|
TS-46-008-011-014/010291
(UTKOOR)
|
3646008000NRG24121220230393958
|
12/12/2023
|
Baswaraj
|
3646008WL029630
|
Baswaraj
|
00415
|
SBIN0020200
|
1197
|
1197
|
Processed
|
03/02/2024
|
|
9993757722
|
|
MR TAMBATI BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTKOOR
|
TS-46-008-011-014/010291
(UTKOOR)
|
3646008000NRG24121220230393959
|
12/12/2023
|
punyavathi
|
3646008WL029630
|
punyavathi
|
00415
|
SBIN0020200
|
1197
|
1197
|
Processed
|
03/02/2024
|
|
9993757736
|
|
MRS PUNYAVATHI T
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTKOOR
|
TS-46-008-011-014/010299
(UTKOOR)
|
3646008000NRG24121220230393960
|
12/12/2023
|
Bhagvanthreddy
|
3646008WL029630
|
Bhagvanthreddy
|
00415
|
SBIN0020200
|
1197
|
1197
|
Processed
|
03/02/2024
|
|
9993757750
|
|
DAMARAGIDDA BHAGAVANTHU REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTKOOR
|
TS-46-008-011-014/010536
(UTKOOR)
|
3646008000NRG24121220230393963
|
12/12/2023
|
Prameela
|
3646008WL029630
|
Prameela
|
00415
|
SBIN0020200
|
1197
|
1197
|
Processed
|
03/02/2024
|
|
9993757725
|
|
MRS KAVALI PRAMILA WO KAVALI ROSHINAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTKOOR
|
TS-46-008-011-014/010536
(UTKOOR)
|
3646008000NRG24121220230393962
|
12/12/2023
|
Roshanappa
|
3646008WL029630
|
Roshanappa
|
00415
|
SBIN0020200
|
1197
|
1197
|
Processed
|
03/02/2024
|
|
9993757718
|
|
ROSHANAPPA KAAVAALI
|
ICICI BANK LTD(508534)
|
|
15
|
UTKOOR
|
TS-46-008-011-014/010593
(UTKOOR)
|
3646008000NRG24121220230394037
|
12/12/2023
|
RANGAMOLLA MANIKYAMMA
|
3646008WL029653
|
RANGAMOLLA MANIKYAMMA
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993757752
|
|
RANGAMOLLA MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTKOOR
|
TS-46-008-011-014/010594
(UTKOOR)
|
3646008000NRG24121220230394027
|
12/12/2023
|
Syamalamma
|
3646008WL029649
|
Syamalamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993757733
|
|
Mrs. Syamalamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
UTKOOR
|
TS-46-008-011-014/010611
(UTKOOR)
|
3646008000NRG24121220230393992
|
12/12/2023
|
Anjamma
|
3646008WL029638
|
Anjamma
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993757713
|
|
DEVARI ANJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
UTKOOR
|
TS-46-008-011-014/010697
(UTKOOR)
|
3646008000NRG24121220230394004
|
12/12/2023
|
Timmappa
|
3646008WL029641
|
Timmappa
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993757727
|
|
Mr. Timmappa . J
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
UTKOOR
|
TS-46-008-011-014/010923
(UTKOOR)
|
3646008000NRG24121220230394028
|
12/12/2023
|
Narsamma
|
3646008WL029649
|
Narsamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993757723
|
|
MRS MANTRAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTKOOR
|
TS-46-008-011-014/011590
(UTKOOR)
|
3646008000NRG24121220230394022
|
12/12/2023
|
Narsimha
|
3646008WL029647
|
Narsimha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993757732
|
|
MR NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTKOOR
|
TS-46-008-011-014/011717
(UTKOOR)
|
3646008000NRG24121220230393964
|
12/12/2023
|
Bhartamma
|
3646008WL029630
|
Bhartamma
|
00415
|
SBIN0020200
|
997
|
997
|
Processed
|
03/02/2024
|
|
9993757751
|
|
MRS SURAM BHARATHI WO NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTKOOR
|
TS-46-008-011-014/011785
(UTKOOR)
|
3646008000NRG24121220230393965
|
12/12/2023
|
Manikyamma
|
3646008WL029630
|
Manikyamma
|
00415
|
SBIN0020200
|
1197
|
1197
|
Processed
|
03/02/2024
|
|
9993757731
|
|
MRS MANIKYAMMA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTKOOR
|
TS-46-008-011-014/012362
(UTKOOR)
|
3646008000NRG24121220230394019
|
12/12/2023
|
Naagamma
|
3646008WL029645
|
Naagamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993757753
|
|
RANGAMOLLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTKOOR
|
TS-46-008-011-014/012988
(UTKOOR)
|
3646008000NRG24121220230393968
|
12/12/2023
|
RAMESHWARI HUSNABAD
|
3646008WL029630
|
RAMESHWARI HUSNABAD
|
00415
|
SBIN0020200
|
1197
|
1197
|
Processed
|
03/02/2024
|
|
9993757709
|
|
MISS HRAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTKOOR
|
TS-46-008-011-014/012988
(UTKOOR)
|
3646008000NRG24121220230393967
|
12/12/2023
|
Sudhaker
|
3646008WL029630
|
Sudhaker
|
00415
|
SBIN0020200
|
1197
|
1197
|
Processed
|
03/02/2024
|
|
9993757720
|
|
SUDHAKER KAVALI
|
ICICI BANK LTD(508534)
|
|
26
|
UTKOOR
|
TS-46-008-011-014/013052
(UTKOOR)
|
3646008000NRG24121220230393969
|
12/12/2023
|
Ashok
|
3646008WL029630
|
Ashok
|
00415
|
SBIN0020200
|
997
|
997
|
Processed
|
03/02/2024
|
|
9993757748
|
|
MR ASHOK SO KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTKOOR
|
TS-46-008-011-014/013330
(UTKOOR)
|
3646008000NRG24121220230394031
|
12/12/2023
|
Siddappa
|
3646008WL029651
|
Siddappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993757717
|
|
MR TAMBALI SIDAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTKOOR
|
TS-46-008-011-014/013387
(UTKOOR)
|
3646008000NRG24121220230393970
|
12/12/2023
|
Kavita
|
3646008WL029630
|
Kavita
|
00415
|
SBIN0020200
|
1197
|
1197
|
Processed
|
03/02/2024
|
|
9993757728
|
|
MRS B KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTKOOR
|
TS-46-008-011-014/013707
(UTKOOR)
|
3646008000NRG24121220230393971
|
12/12/2023
|
Mallappa
|
3646008WL029630
|
Mallappa
|
00415
|
SBIN0020200
|
1197
|
1197
|
Processed
|
03/02/2024
|
|
9993757749
|
|
MR EDEMOLLA CHINNA MALLAPPA SO EADEMOLLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTKOOR
|
TS-46-008-011-014/013797
(UTKOOR)
|
3646008000NRG24121220230393973
|
12/12/2023
|
Ravi Kumar
|
3646008WL029630
|
Ravi Kumar
|
00415
|
SBIN0020200
|
1197
|
1197
|
Processed
|
03/02/2024
|
|
9993757721
|
|
MR RAVIKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTKOOR
|
TS-46-008-011-014/014364
(UTKOOR)
|
3646008000NRG24121220230394010
|
12/12/2023
|
Ramkistappa
|
3646008WL029642
|
Ramkistappa
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993757743
|
|
MR KURVA RAMAKISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTKOOR
|
TS-46-008-011-014/014497
(UTKOOR)
|
3646008000NRG24121220230393974
|
12/12/2023
|
UMADEVI
|
3646008WL029630
|
UMADEVI
|
00415
|
SBIN0020200
|
1197
|
1197
|
Processed
|
03/02/2024
|
|
9993757724
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
33
|
UTKOOR
|
TS-46-008-011-014/014721
(UTKOOR)
|
3646008000NRG24121220230394023
|
12/12/2023
|
Laxmi
|
3646008WL029647
|
Laxmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993757716
|
|
MISS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTKOOR
|
TS-46-008-011-014/14785
(UTKOOR)
|
3646008000NRG24121220230393975
|
12/12/2023
|
Damargidda Mahipal Reddy
|
3646008WL029630
|
Damargidda Mahipal Reddy
|
00415
|
SBIN0020200
|
1197
|
1197
|
Processed
|
03/02/2024
|
|
9993757714
|
|
MR DAMARGIDDA MAHIPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTKOOR
|
TS-46-008-011-014/14803
(UTKOOR)
|
3646008000NRG24121220230393976
|
12/12/2023
|
SHIVA KUMAR
|
3646008WL029630
|
SHIVA KUMAR
|
00415
|
SBIN0020200
|
1197
|
1197
|
Processed
|
03/02/2024
|
|
9993757719
|
|
MR SHIVA KUMAR SO MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTKOOR
|
TS-46-008-011-014/14824
(UTKOOR)
|
3646008000NRG24121220230393977
|
12/12/2023
|
K Aruna Jyothi
|
3646008WL029630
|
K Aruna Jyothi
|
00415
|
SBIN0020200
|
1197
|
1197
|
Processed
|
03/02/2024
|
|
9993757746
|
|
MISS K ARUNA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTKOOR
|
TS-46-008-011-014/14840
(UTKOOR)
|
3646008000NRG24121220230393978
|
12/12/2023
|
MANGALI NARESH
|
3646008WL029630
|
MANGALI NARESH
|
00415
|
SBIN0020200
|
997
|
997
|
Processed
|
03/02/2024
|
|
9993757744
|
|
MR M NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTKOOR
|
TS-46-008-011-014/14846
(UTKOOR)
|
3646008000NRG24121220230393957
|
12/12/2023
|
DUKUNAM AKHILA
|
3646008WL029629
|
DUKUNAM AKHILA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993757735
|
|
MISS DUKUNAM AKHILA
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTKOOR
|
TS-46-008-011-014/14851
(UTKOOR)
|
3646008000NRG24121220230394005
|
12/12/2023
|
Mukhidi Aruna
|
3646008WL029641
|
Mukhidi Aruna
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993757715
|
|
MRS MUKHIDI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTKOOR
|
TS-46-008-011-014/14880
(UTKOOR)
|
3646008000NRG24121220230394038
|
12/12/2023
|
GINKAMUKKU NARSIMULU
|
3646008WL029653
|
GINKAMUKKU NARSIMULU
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993757747
|
|
MR GINKAMUKKU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTKOOR
|
TS-46-008-011-014/14887
(UTKOOR)
|
3646008000NRG24121220230394006
|
12/12/2023
|
E ARYAN
|
3646008WL029641
|
E ARYAN
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993757734
|
|
MR E ARYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTKOOR
|
TS-46-008-011-014/14890
(UTKOOR)
|
3646008000NRG24121220230394039
|
12/12/2023
|
PUGEL NARSAMMA
|
3646008WL029653
|
PUGEL NARSAMMA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993757754
|
|
MRS PUGEL NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTKOOR
|
TS-46-008-011-014/14908
(UTKOOR)
|
3646008000NRG24121220230393996
|
12/12/2023
|
KOKKU POOJITHA
|
3646008WL029639
|
KOKKU POOJITHA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993757712
|
|
POOJITHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
UTKOOR
|
TS-46-008-023-001/020133
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24121220230393982
|
12/12/2023
|
Chavan Neelamma
|
3646008WL029631
|
Chavan Neelamma
|
00415
|
SBIN0020200
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993757730
|
|
MRS CHAWAN NILAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47492
|
47492
|
|
|
|
|
|
|
|
|
45
|
UTKOOR
|
TS-46-008-011-014/14907
(UTKOOR)
|
3646008000NRG24121220230394007
|
12/12/2023
|
BOMBAY VENKATAIAH
|
3646008WL029641
|
BOMBAY VENKATAIAH
|
00415
|
SBIN0020345
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993757726
|
|
MR BOMBAY VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
46
|
UTKOOR
|
TS-46-008-011-014/14911
(UTKOOR)
|
3646008000NRG24121220230393997
|
12/12/2023
|
MANDRIKARI SRINUVASULU
|
3646008WL029639
|
MANDRIKARI SRINUVASULU
|
00468
|
UBIN0806323
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993757710
|
|
MANDRIKARI SRINUVASULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
47
|
UTKOOR
|
TS-46-008-023-001/010818
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24121220230393987
|
12/12/2023
|
Manikyamma
|
3646008WL029635
|
Manikyamma
|
00468
|
UBIN0808709
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993757706
|
|
MANIKYAMMA
|
ICICI BANK LTD(508534)
|
|
48
|
UTKOOR
|
TS-46-008-023-001/020117
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24121220230393985
|
12/12/2023
|
Rathod
|
3646008WL029634
|
Rathod
|
00468
|
UBIN0808709
|
771
|
771
|
Processed
|
03/02/2024
|
|
9993757707
|
|
RATHOD KONDA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2131
|
2131
|
|
|
|
|
|
|
|
|
49
|
UTKOOR
|
TS-46-008-016-024/010597
(EDAVALLI)
|
3646008000NRG24121220230394002
|
12/12/2023
|
pushpa
|
3646008WL029640
|
pushpa
|
00468
|
UBIN0812897
|
1018
|
1018
|
Processed
|
03/02/2024
|
|
9993757708
|
|
BAIKADI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
50
|
UTKOOR
|
TS-46-008-016-024/010312
(EDAVALLI)
|
3646008000NRG24121220230394000
|
12/12/2023
|
Anjappa
|
3646008WL029640
|
Anjappa
|
00684
|
APGV0007147
|
1018
|
1018
|
Processed
|
03/02/2024
|
|
9993757741
|
|
MR J ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
51
|
UTKOOR
|
TS-46-008-011-014/013037
(UTKOOR)
|
3646008000NRG24121220230393994
|
12/12/2023
|
Parwathamma
|
3646008WL029639
|
Parwathamma
|
00684
|
APGV0007162
|
771
|
771
|
Processed
|
03/02/2024
|
|
9993757742
|
|
MR ENKAMPET PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
52
|
UTKOOR
|
TS-46-008-011-014/010378
(UTKOOR)
|
3646008000NRG24121220230393961
|
12/12/2023
|
Padmamma
|
3646008WL029630
|
Padmamma
|
00684
|
APGV0007171
|
997
|
997
|
Processed
|
03/02/2024
|
|
9993757738
|
|
MRS PADMAMMA WO BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTKOOR
|
TS-46-008-011-014/010550
(UTKOOR)
|
3646008000NRG24121220230394041
|
12/12/2023
|
Ushappa
|
3646008WL029655
|
Ushappa
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993757739
|
|
Mrs. Ushappa . Shivamolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
UTKOOR
|
TS-46-008-011-014/011357
(UTKOOR)
|
3646008000NRG24121220230393993
|
12/12/2023
|
Manikyamma
|
3646008WL029638
|
Manikyamma
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993757737
|
|
MRS D MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTKOOR
|
TS-46-008-011-014/011927
(UTKOOR)
|
3646008000NRG24121220230394008
|
12/12/2023
|
Kistaiah
|
3646008WL029642
|
Kistaiah
|
00684
|
APGV0007171
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993757740
|
|
MRS GATTAMOLLA KISHTAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5366
|
5366
|
|
|
|
|
|
|
|
|
56
|
UTKOOR
|
TS-46-008-011-014/014729
(UTKOOR)
|
3646008000NRG24121220230394033
|
12/12/2023
|
Gattamolla Savitra
|
3646008WL029651
|
Gattamolla Savitra
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993757705
|
|
GATTAMOLLA SAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UTKOOR
|
TS-46-008-011-014/14889
(UTKOOR)
|
3646008000NRG24121220230394029
|
12/12/2023
|
Kistappa
|
3646008WL029649
|
Kistappa
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993757704
|
|
DANDU KISHTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTKOOR
|
TS-46-008-023-001/020185
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24121220230393986
|
12/12/2023
|
Santhosha
|
3646008WL029634
|
Santhosha
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993757761
|
|
MS SANTHOSHA SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4369
|
4369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75066
|
75066
|
|
|
|
|
|
|
|