|
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-46-008-003-004/010546
(THIPRASPALLE)
|
3646008000NRG24020920230364326
|
02/09/2023
|
Lavanya
|
3646008WL020903
|
Lavanya
|
00078
|
CNRB0001407
|
1283
|
1283
|
Processed
|
10/11/2023
|
|
7256694513
|
|
MISS UPPARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1283
|
1283
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-005-008/011460
(PEDDAJATRAM)
|
3646008000NRG24020920230364349
|
02/09/2023
|
Kanakapp
|
3646008WL020911
|
Kanakapp
|
00078
|
CNRB0003604
|
699
|
699
|
Processed
|
09/11/2023
|
|
7256694448
|
|
PORLA KANAKAPPA
|
CANARA BANK(508532)
|
|
3
|
UTKOOR
|
TS-46-008-005-008/011460
(PEDDAJATRAM)
|
3646008000NRG24020920230364350
|
02/09/2023
|
Savithramma
|
3646008WL020911
|
Savithramma
|
00078
|
CNRB0003604
|
699
|
699
|
Processed
|
09/11/2023
|
|
7256694452
|
|
PORLA SAVITHRAMMA
|
CANARA BANK(508532)
|
|
4
|
UTKOOR
|
TS-46-008-006-008/020371
(AUSULONIPALLE)
|
3646008000NRG24020920230364202
|
02/09/2023
|
laxmi
|
3646008WL020887
|
laxmi
|
00078
|
CNRB0003604
|
984
|
984
|
Processed
|
09/11/2023
|
|
7256694510
|
|
J LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
UTKOOR
|
TS-46-008-006-008/020417
(AUSULONIPALLE)
|
3646008000NRG24020920230364204
|
02/09/2023
|
Chinna Yellappa
|
3646008WL020887
|
Chinna Yellappa
|
00078
|
CNRB0003604
|
984
|
984
|
Rejected
|
09/11/2023
|
|
7256694451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
UTKOOR
|
TS-46-008-006-008/020569
(AUSULONIPALLE)
|
3646008000NRG24020920230364215
|
02/09/2023
|
radha
|
3646008WL020887
|
radha
|
00078
|
CNRB0003604
|
984
|
984
|
Processed
|
09/11/2023
|
|
7256694450
|
|
NEELI RADHA
|
CANARA BANK(508532)
|
|
7
|
UTKOOR
|
TS-46-008-006-008/020569
(AUSULONIPALLE)
|
3646008000NRG24020920230364214
|
02/09/2023
|
shankraiah
|
3646008WL020887
|
shankraiah
|
00078
|
CNRB0003604
|
984
|
984
|
Processed
|
09/11/2023
|
|
7256694511
|
|
PYATA SHANKARAIAH
|
CANARA BANK(508532)
|
|
8
|
UTKOOR
|
TS-46-008-006-008/20583
(AUSULONIPALLE)
|
3646008000NRG24020920230364219
|
02/09/2023
|
MUSLEEM KASIMBEE
|
3646008WL020887
|
MUSLEEM KASIMBEE
|
00078
|
CNRB0003604
|
984
|
984
|
Processed
|
09/11/2023
|
|
7256694449
|
|
KASHAMBI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
9
|
UTKOOR
|
TS-46-008-017-025/011067
(CHINNAPORLA)
|
3646008000NRG24020920230364008
|
02/09/2023
|
Sohail
|
3646008WL020855
|
Sohail
|
00152
|
HDFC0003328
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7256694456
|
|
MR K SOHAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
10
|
UTKOOR
|
TS-46-008-003-004/010550
(THIPRASPALLE)
|
3646008000NRG24020920230364328
|
02/09/2023
|
Roopa
|
3646008WL020903
|
Roopa
|
00415
|
SBIN0003751
|
1283
|
1283
|
Processed
|
09/11/2023
|
|
7256694526
|
|
Mrs. LAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
UTKOOR
|
TS-46-008-005-008/11682
(PEDDAJATRAM)
|
3646008000NRG24020920230364353
|
02/09/2023
|
Jogu Balraju
|
3646008WL020911
|
Jogu Balraju
|
00415
|
SBIN0003751
|
699
|
699
|
Processed
|
09/11/2023
|
|
7256694509
|
|
RAJU PORLA
|
CANARA BANK(508532)
|
|
12
|
UTKOOR
|
TS-46-008-006-008/20582
(AUSULONIPALLE)
|
3646008000NRG24020920230364218
|
02/09/2023
|
YELKOTI NARMADA
|
3646008WL020887
|
YELKOTI NARMADA
|
00415
|
SBIN0003751
|
984
|
984
|
Processed
|
10/11/2023
|
|
7256694454
|
|
MRS YELKOTI NARMADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2966
|
2966
|
|
|
|
|
|
|
|
|
13
|
UTKOOR
|
TS-46-008-017-025/010180
(CHINNAPORLA)
|
3646008000NRG24020920230364036
|
02/09/2023
|
bhaskar
|
3646008WL020861
|
bhaskar
|
00415
|
SBIN0005874
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7256694512
|
|
MR SANTI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
UTKOOR
|
TS-46-008-003-004/010515
(THIPRASPALLE)
|
3646008000NRG24020920230364299
|
02/09/2023
|
sushila Narsingh
|
3646008WL020901
|
sushila Narsingh
|
00415
|
SBIN0020186
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7256694457
|
|
MRS PUJARI SUSHEELA NARSING
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTKOOR
|
TS-46-008-006-008/20579
(AUSULONIPALLE)
|
3646008000NRG24020920230364216
|
02/09/2023
|
SINGASANI NARSIMULU
|
3646008WL020887
|
SINGASANI NARSIMULU
|
00415
|
SBIN0020186
|
984
|
984
|
Processed
|
09/11/2023
|
|
7256694458
|
|
SINGASANI NARASIMHUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2269
|
2269
|
|
|
|
|
|
|
|
|
16
|
UTKOOR
|
TS-46-008-017-025/010707
(CHINNAPORLA)
|
3646008000NRG24020920230364045
|
02/09/2023
|
Bheemayya
|
3646008WL020861
|
Bheemayya
|
00415
|
SBIN0020197
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7256694459
|
|
MR BHEEMAIAH B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
UTKOOR
|
TS-46-008-003-004/010064
(THIPRASPALLE)
|
3646008000NRG24020920230364321
|
02/09/2023
|
Somappa
|
3646008WL020903
|
Somappa
|
00415
|
SBIN0020200
|
1283
|
1283
|
Processed
|
09/11/2023
|
|
7256694455
|
|
K SOMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
UTKOOR
|
TS-46-008-003-004/010488
(THIPRASPALLE)
|
3646008000NRG24020920230364322
|
02/09/2023
|
Laxmi
|
3646008WL020903
|
Laxmi
|
00415
|
SBIN0020200
|
1283
|
1283
|
Processed
|
10/11/2023
|
|
7256694464
|
|
MRS KAVALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTKOOR
|
TS-46-008-003-004/010503
(THIPRASPALLE)
|
3646008000NRG24020920230364323
|
02/09/2023
|
Seethamma
|
3646008WL020903
|
Seethamma
|
00415
|
SBIN0020200
|
1283
|
1283
|
Processed
|
10/11/2023
|
|
7256694465
|
|
MRS KORI SITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTKOOR
|
TS-46-008-003-004/010505
(THIPRASPALLE)
|
3646008000NRG24020920230364324
|
02/09/2023
|
chinna venkappa
|
3646008WL020903
|
chinna venkappa
|
00415
|
SBIN0020200
|
1283
|
1283
|
Processed
|
10/11/2023
|
|
7256694466
|
|
MR KOROLLA YENKAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTKOOR
|
TS-46-008-003-004/010545
(THIPRASPALLE)
|
3646008000NRG24020920230364325
|
02/09/2023
|
Kavitha
|
3646008WL020903
|
Kavitha
|
00415
|
SBIN0020200
|
1283
|
1283
|
Processed
|
10/11/2023
|
|
7256694467
|
|
MISS MARIKANTI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTKOOR
|
TS-46-008-003-004/010547
(THIPRASPALLE)
|
3646008000NRG24020920230364327
|
02/09/2023
|
Bhavani
|
3646008WL020903
|
Bhavani
|
00415
|
SBIN0020200
|
1283
|
1283
|
Processed
|
10/11/2023
|
|
7256694463
|
|
MRS S BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTKOOR
|
TS-46-008-003-004/10577
(THIPRASPALLE)
|
3646008000NRG24020920230364300
|
02/09/2023
|
SURESH P
|
3646008WL020901
|
SURESH P
|
00415
|
SBIN0020200
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7256694453
|
|
MR SURESH P
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTKOOR
|
TS-46-008-017-025/010120
(CHINNAPORLA)
|
3646008000NRG24020920230364035
|
02/09/2023
|
Ayyalamma
|
3646008WL020861
|
Ayyalamma
|
00415
|
SBIN0020200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256694461
|
|
Mrs. AYALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
UTKOOR
|
TS-46-008-017-025/010579
(CHINNAPORLA)
|
3646008000NRG24020920230364027
|
02/09/2023
|
Narsimulu
|
3646008WL020860
|
Narsimulu
|
00415
|
SBIN0020200
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7256694460
|
|
Mr. Dyavali Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
UTKOOR
|
TS-46-008-017-025/010755
(CHINNAPORLA)
|
3646008000NRG24020920230364053
|
02/09/2023
|
ramlingappa
|
3646008WL020861
|
ramlingappa
|
00415
|
SBIN0020200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7256694462
|
|
MR M RAMALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTKOOR
|
TS-46-008-017-025/010864
(CHINNAPORLA)
|
3646008000NRG24020920230364058
|
02/09/2023
|
hassan
|
3646008WL020861
|
hassan
|
00415
|
SBIN0020200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256694527
|
|
K HASSAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14681
|
14681
|
|
|
|
|
|
|
|
|
28
|
UTKOOR
|
TS-46-008-017-025/010535
(CHINNAPORLA)
|
3646008000NRG24020920230364014
|
02/09/2023
|
Hajimal Baba
|
3646008WL020859
|
Hajimal Baba
|
00415
|
SBIN0RRAPGB
|
771
|
771
|
Processed
|
09/11/2023
|
|
7256694477
|
|
Mr. DARUD HAZI MALANG BABa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
29
|
UTKOOR
|
TS-46-008-017-025/010001
(CHINNAPORLA)
|
3646008000NRG24020920230364015
|
02/09/2023
|
Somanath
|
3646008WL020860
|
Somanath
|
00684
|
APGV0007147
|
965
|
965
|
Processed
|
09/11/2023
|
|
7256694471
|
|
Mr. SOMANATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
UTKOOR
|
TS-46-008-017-025/010030
(CHINNAPORLA)
|
3646008000NRG24020920230364031
|
02/09/2023
|
Sanjamma
|
3646008WL020861
|
Sanjamma
|
00684
|
APGV0007147
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256694469
|
|
Mrs. PEDDA AMBANOLLA SANJAMMA . W/O CHIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
UTKOOR
|
TS-46-008-017-025/010031
(CHINNAPORLA)
|
3646008000NRG24020920230364016
|
02/09/2023
|
Shankramma
|
3646008WL020860
|
Shankramma
|
00684
|
APGV0007147
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7256694473
|
|
Mrs. PEDDA ABANOLLA SHANKRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
UTKOOR
|
TS-46-008-017-025/010034
(CHINNAPORLA)
|
3646008000NRG24020920230364017
|
02/09/2023
|
Anantamma
|
3646008WL020860
|
Anantamma
|
00684
|
APGV0007147
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7256694514
|
|
Mrs. DYAVALI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
UTKOOR
|
TS-46-008-017-025/010036
(CHINNAPORLA)
|
3646008000NRG24020920230364018
|
02/09/2023
|
Shankrappa
|
3646008WL020860
|
Shankrappa
|
00684
|
APGV0007147
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7256694474
|
|
Mr. Dyavali Shankarappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
UTKOOR
|
TS-46-008-017-025/010041
(CHINNAPORLA)
|
3646008000NRG24020920230364032
|
02/09/2023
|
Padmamma
|
3646008WL020861
|
Padmamma
|
00684
|
APGV0007147
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256694499
|
|
Mrs. C PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
UTKOOR
|
TS-46-008-017-025/010046
(CHINNAPORLA)
|
3646008000NRG24020920230364010
|
02/09/2023
|
Rakesh
|
3646008WL020857
|
Rakesh
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7256694505
|
|
MR KALLEPOLA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTKOOR
|
TS-46-008-017-025/010066
(CHINNAPORLA)
|
3646008000NRG24020920230364019
|
02/09/2023
|
Timmakka
|
3646008WL020860
|
Timmakka
|
00684
|
APGV0007147
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7256694492
|
|
Mrs. PULAS THIMMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
UTKOOR
|
TS-46-008-017-025/010067
(CHINNAPORLA)
|
3646008000NRG24020920230364009
|
02/09/2023
|
Sanjamma
|
3646008WL020856
|
Sanjamma
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256694486
|
|
Mrs. PUNDU SANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
UTKOOR
|
TS-46-008-017-025/010078
(CHINNAPORLA)
|
3646008000NRG24020920230364020
|
02/09/2023
|
Hanmantu
|
3646008WL020860
|
Hanmantu
|
00684
|
APGV0007147
|
1206
|
1206
|
Rejected
|
09/11/2023
|
|
7256694508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
UTKOOR
|
TS-46-008-017-025/010091
(CHINNAPORLA)
|
3646008000NRG24020920230364033
|
02/09/2023
|
Narsingamma
|
3646008WL020861
|
Narsingamma
|
00684
|
APGV0007147
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256694475
|
|
Ms. PEDDANOLLA NARSINGAMMA W/O VENKATAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
UTKOOR
|
TS-46-008-017-025/010100
(CHINNAPORLA)
|
3646008000NRG24020920230364021
|
02/09/2023
|
Balayya
|
3646008WL020860
|
Balayya
|
00684
|
APGV0007147
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7256694481
|
|
Mr. MEKALI BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
UTKOOR
|
TS-46-008-017-025/010104
(CHINNAPORLA)
|
3646008000NRG24020920230364022
|
02/09/2023
|
Kistamma
|
3646008WL020860
|
Kistamma
|
00684
|
APGV0007147
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7256694507
|
|
Mrs. KOTAPALLI SHANKARAMMA D/O M CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
UTKOOR
|
TS-46-008-017-025/010104
(CHINNAPORLA)
|
3646008000NRG24020920230364034
|
02/09/2023
|
Neelamma
|
3646008WL020861
|
Neelamma
|
00684
|
APGV0007147
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256694494
|
|
Mrs. kottapalli Nilamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
UTKOOR
|
TS-46-008-017-025/010212
(CHINNAPORLA)
|
3646008000NRG24020920230364013
|
02/09/2023
|
Narsimulu
|
3646008WL020859
|
Narsimulu
|
00684
|
APGV0007147
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7256694524
|
|
Mr. KARLAPOLLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
UTKOOR
|
TS-46-008-017-025/010212
(CHINNAPORLA)
|
3646008000NRG24020920230364037
|
02/09/2023
|
padmamma
|
3646008WL020861
|
padmamma
|
00684
|
APGV0007147
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256694497
|
|
Mrs. KARLAPOLLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
UTKOOR
|
TS-46-008-017-025/010301
(CHINNAPORLA)
|
3646008000NRG24020920230364023
|
02/09/2023
|
Anjappa
|
3646008WL020860
|
Anjappa
|
00684
|
APGV0007147
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7256694470
|
|
Mr. Anjappa . Cakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
UTKOOR
|
TS-46-008-017-025/010497
(CHINNAPORLA)
|
3646008000NRG24020920230364024
|
02/09/2023
|
Lingamma
|
3646008WL020860
|
Lingamma
|
00684
|
APGV0007147
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7256694506
|
|
Mrs. KOTLA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
UTKOOR
|
TS-46-008-017-025/010500
(CHINNAPORLA)
|
3646008000NRG24020920230364007
|
02/09/2023
|
Narsingamma
|
3646008WL020855
|
Narsingamma
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256694504
|
|
Mrs. NARSINGAMMA ......
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
UTKOOR
|
TS-46-008-017-025/010542
(CHINNAPORLA)
|
3646008000NRG24020920230364038
|
02/09/2023
|
Aarif
|
3646008WL020861
|
Aarif
|
00684
|
APGV0007147
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256694476
|
|
Mr. JEJJEL MAHMADH ARIF . S/O JEJJEL THA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
UTKOOR
|
TS-46-008-017-025/010548
(CHINNAPORLA)
|
3646008000NRG24020920230364025
|
02/09/2023
|
Narsingappa
|
3646008WL020860
|
Narsingappa
|
00684
|
APGV0007147
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7256694482
|
|
Mr. KARLEPOLLA NARSINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
UTKOOR
|
TS-46-008-017-025/010571
(CHINNAPORLA)
|
3646008000NRG24020920230364040
|
02/09/2023
|
Fathima
|
3646008WL020861
|
Fathima
|
00684
|
APGV0007147
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256694515
|
|
KATIKE FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UTKOOR
|
TS-46-008-017-025/010571
(CHINNAPORLA)
|
3646008000NRG24020920230364039
|
02/09/2023
|
Khaja Mohinuddin
|
3646008WL020861
|
Khaja Mohinuddin
|
00684
|
APGV0007147
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256694485
|
|
Mr. KATIKE KHAJAHUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
UTKOOR
|
TS-46-008-017-025/010573
(CHINNAPORLA)
|
3646008000NRG24020920230364041
|
02/09/2023
|
Ambresh
|
3646008WL020861
|
Ambresh
|
00684
|
APGV0007147
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256694498
|
|
Mr. KURVA AMRESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
UTKOOR
|
TS-46-008-017-025/010573
(CHINNAPORLA)
|
3646008000NRG24020920230364026
|
02/09/2023
|
Savitramma
|
3646008WL020860
|
Savitramma
|
00684
|
APGV0007147
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7256694493
|
|
Mrs. KURVA SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
UTKOOR
|
TS-46-008-017-025/010641
(CHINNAPORLA)
|
3646008000NRG24020920230364011
|
02/09/2023
|
Narsimulu
|
3646008WL020858
|
Narsimulu
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256694502
|
|
NARSIMULU JANGIDI
|
ICICI BANK LTD(508534)
|
|
55
|
UTKOOR
|
TS-46-008-017-025/010647
(CHINNAPORLA)
|
3646008000NRG24020920230364028
|
02/09/2023
|
Ramulu
|
3646008WL020860
|
Ramulu
|
00684
|
APGV0007147
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7256694472
|
|
Mr. K B RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
UTKOOR
|
TS-46-008-017-025/010678
(CHINNAPORLA)
|
3646008000NRG24020920230364043
|
02/09/2023
|
kairun bee
|
3646008WL020861
|
kairun bee
|
00684
|
APGV0007147
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256694523
|
|
Mrs. KAIRUNBEE D/O IBRAHEEM SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
UTKOOR
|
TS-46-008-017-025/010678
(CHINNAPORLA)
|
3646008000NRG24020920230364042
|
02/09/2023
|
kathal Ahamad
|
3646008WL020861
|
kathal Ahamad
|
00684
|
APGV0007147
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256694496
|
|
KATIKE KATHAL AHAMMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTKOOR
|
TS-46-008-017-025/010699
(CHINNAPORLA)
|
3646008000NRG24020920230364012
|
02/09/2023
|
Thirumalesh
|
3646008WL020858
|
Thirumalesh
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256694488
|
|
Mr. MATHUKUNTI THIRUMALESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
UTKOOR
|
TS-46-008-017-025/010705
(CHINNAPORLA)
|
3646008000NRG24020920230364044
|
02/09/2023
|
Kurmayya
|
3646008WL020861
|
Kurmayya
|
00684
|
APGV0007147
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256694478
|
|
GOLLACHINNA KURMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UTKOOR
|
TS-46-008-017-025/010711
(CHINNAPORLA)
|
3646008000NRG24020920230364047
|
02/09/2023
|
Asha Bee
|
3646008WL020861
|
Asha Bee
|
00684
|
APGV0007147
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256694484
|
|
Mrs. KATIKE ASHABEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
UTKOOR
|
TS-46-008-017-025/010711
(CHINNAPORLA)
|
3646008000NRG24020920230364046
|
02/09/2023
|
Bhaseer Ahemed
|
3646008WL020861
|
Bhaseer Ahemed
|
00684
|
APGV0007147
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256694483
|
|
Mr. KATIKE BASHEER AHMAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
UTKOOR
|
TS-46-008-017-025/010730
(CHINNAPORLA)
|
3646008000NRG24020920230364048
|
02/09/2023
|
hasan alli
|
3646008WL020861
|
hasan alli
|
00684
|
APGV0007147
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256694487
|
|
Mr. KATIKE HASAN ALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
UTKOOR
|
TS-46-008-017-025/010730
(CHINNAPORLA)
|
3646008000NRG24020920230364049
|
02/09/2023
|
Zareena begum
|
3646008WL020861
|
Zareena begum
|
00684
|
APGV0007147
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256694468
|
|
Mr. JAREENA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
UTKOOR
|
TS-46-008-017-025/010733
(CHINNAPORLA)
|
3646008000NRG24020920230364050
|
02/09/2023
|
zakir
|
3646008WL020861
|
zakir
|
00684
|
APGV0007147
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256694491
|
|
Mr. KATKE ZAKIR S/O K HUSSIAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
UTKOOR
|
TS-46-008-017-025/010736
(CHINNAPORLA)
|
3646008000NRG24020920230364052
|
02/09/2023
|
ayesha begum
|
3646008WL020861
|
ayesha begum
|
00684
|
APGV0007147
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256694501
|
|
Mrs. AYESHA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
UTKOOR
|
TS-46-008-017-025/010736
(CHINNAPORLA)
|
3646008000NRG24020920230364051
|
02/09/2023
|
jafar
|
3646008WL020861
|
jafar
|
00684
|
APGV0007147
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256694521
|
|
Mr. K ZAFAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
UTKOOR
|
TS-46-008-017-025/010762
(CHINNAPORLA)
|
3646008000NRG24020920230364054
|
02/09/2023
|
naresh
|
3646008WL020861
|
naresh
|
00684
|
APGV0007147
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256694490
|
|
Mr. PULAS NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
UTKOOR
|
TS-46-008-017-025/010772
(CHINNAPORLA)
|
3646008000NRG24020920230364055
|
02/09/2023
|
chenna keshavulu
|
3646008WL020861
|
chenna keshavulu
|
00684
|
APGV0007147
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256694489
|
|
Mr. KOTLA CHENNAKESHAVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
UTKOOR
|
TS-46-008-017-025/010835
(CHINNAPORLA)
|
3646008000NRG24020920230364057
|
02/09/2023
|
Jeenath Begum
|
3646008WL020861
|
Jeenath Begum
|
00684
|
APGV0007147
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7256694479
|
|
MRS KATIKE JEENATH BEGUM
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTKOOR
|
TS-46-008-017-025/010864
(CHINNAPORLA)
|
3646008000NRG24020920230364059
|
02/09/2023
|
asha begum
|
3646008WL020861
|
asha begum
|
00684
|
APGV0007147
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256694495
|
|
Mrs. Asha Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
UTKOOR
|
TS-46-008-017-025/011001
(CHINNAPORLA)
|
3646008000NRG24020920230364061
|
02/09/2023
|
ameen bee
|
3646008WL020861
|
ameen bee
|
00684
|
APGV0007147
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256694503
|
|
Mrs. K AMEENA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
UTKOOR
|
TS-46-008-017-025/011001
(CHINNAPORLA)
|
3646008000NRG24020920230364060
|
02/09/2023
|
Mahboob alli
|
3646008WL020861
|
Mahboob alli
|
00684
|
APGV0007147
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256694480
|
|
Mr. K MAHBOOB ALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
UTKOOR
|
TS-46-008-017-025/011003
(CHINNAPORLA)
|
3646008000NRG24020920230364062
|
02/09/2023
|
mohammad jahangeer
|
3646008WL020861
|
mohammad jahangeer
|
00684
|
APGV0007147
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256694500
|
|
Mr. KATIKE MOHAMMED JAHANGEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
UTKOOR
|
TS-46-008-017-025/011003
(CHINNAPORLA)
|
3646008000NRG24020920230364063
|
02/09/2023
|
zareena begum
|
3646008WL020861
|
zareena begum
|
00684
|
APGV0007147
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256694522
|
|
Mrs. JAREENABEGUM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
UTKOOR
|
TS-46-008-017-025/11076
(CHINNAPORLA)
|
3646008000NRG24020920230364065
|
02/09/2023
|
Aakula Sanjeev
|
3646008WL020861
|
Aakula Sanjeev
|
00684
|
APGV0007147
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256694519
|
|
AAKULA SANJEEV
|
UNION BANK OF INDIA(508500)
|
|
76
|
UTKOOR
|
TS-46-008-017-025/11078
(CHINNAPORLA)
|
3646008000NRG24020920230364066
|
02/09/2023
|
C Jyothi
|
3646008WL020861
|
C Jyothi
|
00684
|
APGV0007147
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256694518
|
|
Miss. C Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
77
|
UTKOOR
|
TS-46-008-005-008/011501
(PEDDAJATRAM)
|
3646008000NRG24020920230364351
|
02/09/2023
|
Gunepola Gajjalappa
|
3646008WL020911
|
Gunepola Gajjalappa
|
00688
|
FINO0000001
|
931
|
931
|
Processed
|
09/11/2023
|
|
7256694525
|
|
Gunepola Gajjalappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931
|
931
|
|
|
|
|
|
|
|
|
78
|
UTKOOR
|
TS-46-008-003-004/010500
(THIPRASPALLE)
|
3646008000NRG24020920230364172
|
02/09/2023
|
Venkatamma
|
3646008WL020885
|
Venkatamma
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7256694517
|
|
MRS MADAGARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTKOOR
|
TS-46-008-017-025/011060
(CHINNAPORLA)
|
3646008000NRG24020920230364064
|
02/09/2023
|
urmila
|
3646008WL020861
|
urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7256694520
|
|
Mrs. CH URMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
UTKOOR
|
TS-46-008-017-025/011063
(CHINNAPORLA)
|
3646008000NRG24020920230364029
|
02/09/2023
|
Narsamma
|
3646008WL020860
|
Narsamma
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
09/11/2023
|
|
7256694516
|
|
Mrs. Nrsamma . Bhutpur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4090
|
4090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98590
|
98590
|
|
|
|
|
|
|
|