|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTKOOR
|
TS-46-008-001-003/010761
(PAGIDIMARRI)
|
3646008000NRG24190720230331511
|
20/07/2023
|
Abdul Kadhar
|
3646008WL015820
|
Abdul Kadhar
|
00078
|
CNRB0001407
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952471381
|
|
JAMSERI ABDUL KHADAR
|
CANARA BANK(508532)
|
|
2
|
UTKOOR
|
TS-46-008-006-008/020202
(AUSULONIPALLE)
|
3646008000NRG24190720230331653
|
20/07/2023
|
KASIMANNA
|
3646008WL015832
|
KASIMANNA
|
00078
|
CNRB0001407
|
1068
|
1068
|
Processed
|
28/07/2023
|
|
3952471382
|
|
KASIMANNA S O ASHANNA
|
CANARA BANK(508532)
|
|
3
|
UTKOOR
|
TS-46-008-013-018/010023
(AMINPUR)
|
3646008000NRG24190720230331372
|
20/07/2023
|
Venkat Reddy
|
3646008WL015800
|
Venkat Reddy
|
00078
|
CNRB0001407
|
771
|
771
|
Processed
|
28/07/2023
|
|
3952471383
|
|
S VENKAT REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
|
4
|
UTKOOR
|
TS-46-008-006-008/020134
(AUSULONIPALLE)
|
3646008000NRG24190720230331652
|
20/07/2023
|
MASAPPA
|
3646008WL015832
|
MASAPPA
|
00078
|
CNRB0003604
|
1068
|
1068
|
Processed
|
28/07/2023
|
|
3952471375
|
|
JOGU MASHAPPA
|
CANARA BANK(508532)
|
|
5
|
UTKOOR
|
TS-46-008-006-008/020202
(AUSULONIPALLE)
|
3646008000NRG24190720230331654
|
20/07/2023
|
CHINTHABETTU KONDAMMA
|
3646008WL015832
|
CHINTHABETTU KONDAMMA
|
00078
|
CNRB0003604
|
1068
|
1068
|
Processed
|
28/07/2023
|
|
3952471374
|
|
CHINTHA BETTU KONDAMMA
|
CANARA BANK(508532)
|
|
6
|
UTKOOR
|
TS-46-008-006-008/020514
(AUSULONIPALLE)
|
3646008000NRG24190720230331712
|
20/07/2023
|
Sathyamma
|
3646008WL015834
|
Sathyamma
|
00078
|
CNRB0003604
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952471413
|
|
SINGASANI SATHYAMMA
|
CANARA BANK(508532)
|
|
7
|
UTKOOR
|
TS-46-008-006-008/020547
(AUSULONIPALLE)
|
3646008000NRG24190720230331646
|
20/07/2023
|
K SWATHI
|
3646008WL015830
|
K SWATHI
|
00078
|
CNRB0003604
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3952471372
|
|
K SWATHI
|
CANARA BANK(508532)
|
|
8
|
UTKOOR
|
TS-46-008-006-008/020547
(AUSULONIPALLE)
|
3646008000NRG24190720230331645
|
20/07/2023
|
Ramesh
|
3646008WL015830
|
Ramesh
|
00078
|
CNRB0003604
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3952471373
|
|
PALLE RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UTKOOR
|
TS-46-008-006-008/020568
(AUSULONIPALLE)
|
3646008000NRG24190720230331530
|
20/07/2023
|
ashamma
|
3646008WL015824
|
ashamma
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952471412
|
|
PYATA BUDDAPOLLA ASHAMMA
|
CANARA BANK(508532)
|
|
10
|
UTKOOR
|
TS-46-008-006-008/20580
(AUSULONIPALLE)
|
3646008000NRG24190720230331659
|
20/07/2023
|
HARIJAN PATNAM KATALAPPA
|
3646008WL015832
|
HARIJAN PATNAM KATALAPPA
|
00078
|
CNRB0003604
|
712
|
712
|
Processed
|
28/07/2023
|
|
3952471337
|
|
PANTAM KATHALAPPA
|
UNION BANK OF INDIA(508500)
|
|
11
|
UTKOOR
|
TS-46-008-006-008/20580
(AUSULONIPALLE)
|
3646008000NRG24190720230331660
|
20/07/2023
|
NEERATI BAL KRISHNA
|
3646008WL015832
|
NEERATI BAL KRISHNA
|
00078
|
CNRB0003604
|
712
|
712
|
Processed
|
28/07/2023
|
|
3952471338
|
|
NEERATI BAL KRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8102
|
8102
|
|
|
|
|
|
|
|
|
12
|
UTKOOR
|
TS-46-008-020-001/010140
(LAXMIPALLE)
|
3646008000NRG24200720230332698
|
20/07/2023
|
Narasimha
|
3646008WL015954
|
Narasimha
|
00152
|
HDFC0003817
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952471370
|
|
NARASIMHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
13
|
UTKOOR
|
TS-46-008-001-003/010522
(PAGIDIMARRI)
|
3646008000NRG24190720230331509
|
20/07/2023
|
Shainaaz Begum
|
3646008WL015820
|
Shainaaz Begum
|
00415
|
SBIN0003751
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3952471379
|
|
Mrs. SHINA BEGUM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
UTKOOR
|
TS-46-008-001-003/010880
(PAGIDIMARRI)
|
3646008000NRG24190720230331489
|
20/07/2023
|
shabana begum
|
3646008WL015818
|
shabana begum
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952471377
|
|
MS SHABANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTKOOR
|
TS-46-008-001-003/010920
(PAGIDIMARRI)
|
3646008000NRG24190720230331512
|
20/07/2023
|
Haseena begum
|
3646008WL015820
|
Haseena begum
|
00415
|
SBIN0003751
|
1278
|
1278
|
Processed
|
28/07/2023
|
|
3952471378
|
|
MRS HASEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTKOOR
|
TS-46-008-001-003/011054
(PAGIDIMARRI)
|
3646008000NRG24190720230331378
|
20/07/2023
|
ASHA BEE
|
3646008WL015803
|
ASHA BEE
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952471380
|
|
Mrs. ASHABEE GIDDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
UTKOOR
|
TS-46-008-013-017/10879
(AMINPUR)
|
3646008000NRG24190720230331375
|
20/07/2023
|
Mundipla Anil Kumar
|
3646008WL015801
|
Mundipla Anil Kumar
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952471376
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6932
|
6932
|
|
|
|
|
|
|
|
|
18
|
UTKOOR
|
TS-46-008-001-003/010070
(PAGIDIMARRI)
|
3646008000NRG24190720230331486
|
20/07/2023
|
Suleman
|
3646008WL015817
|
Suleman
|
00415
|
SBIN0020186
|
771
|
771
|
Processed
|
28/07/2023
|
|
3952471354
|
|
MR MOHAMMED SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTKOOR
|
TS-46-008-001-003/010124
(PAGIDIMARRI)
|
3646008000NRG24190720230331518
|
20/07/2023
|
Hasina Begum
|
3646008WL015821
|
Hasina Begum
|
00415
|
SBIN0020186
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3952471362
|
|
Mrs. HASEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
UTKOOR
|
TS-46-008-001-003/011041
(PAGIDIMARRI)
|
3646008000NRG24190720230331424
|
20/07/2023
|
BASHIR BEGUM
|
3646008WL015814
|
BASHIR BEGUM
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952471343
|
|
BASHIRA GIDDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
21
|
UTKOOR
|
TS-46-008-010-021/010060
(PEDDAPORLA)
|
3646008000NRG24190720230331256
|
20/07/2023
|
tirmalesh
|
3646008WL015783
|
tirmalesh
|
00415
|
SBIN0020197
|
544
|
544
|
Processed
|
28/07/2023
|
|
3952471345
|
|
MR B THIRUMALESH SO B KISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
22
|
UTKOOR
|
TS-46-008-010-021/010043
(PEDDAPORLA)
|
3646008000NRG24190720230331254
|
20/07/2023
|
Saailu
|
3646008WL015783
|
Saailu
|
00415
|
SBIN0020200
|
544
|
544
|
Processed
|
28/07/2023
|
|
3952471411
|
|
MS KALLUR SHYLESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTKOOR
|
TS-46-008-010-021/010059
(PEDDAPORLA)
|
3646008000NRG24190720230331249
|
20/07/2023
|
Shankar
|
3646008WL015780
|
Shankar
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952471346
|
|
SHANKRAMMA BYAGARI
|
ICICI BANK LTD(508534)
|
|
24
|
UTKOOR
|
TS-46-008-010-021/011065
(PEDDAPORLA)
|
3646008000NRG24190720230331260
|
20/07/2023
|
Jyothi
|
3646008WL015783
|
Jyothi
|
00415
|
SBIN0020200
|
544
|
544
|
Processed
|
28/07/2023
|
|
3952471339
|
|
MISS KOLLUR JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTKOOR
|
TS-46-008-010-021/011071
(PEDDAPORLA)
|
3646008000NRG24190720230331252
|
20/07/2023
|
Anjappa
|
3646008WL015782
|
Anjappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952471344
|
|
MR PICHUGUNTLA ANJAPPA SO P CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTKOOR
|
TS-46-008-014-020/010632
(KOLLUR)
|
3646008000NRG24190720230331327
|
20/07/2023
|
Rupamma
|
3646008WL015794
|
Rupamma
|
00415
|
SBIN0020200
|
243
|
243
|
Processed
|
28/07/2023
|
|
3952471347
|
|
MRS M RUPAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTKOOR
|
TS-46-008-014-020/10936
(KOLLUR)
|
3646008000NRG24190720230331328
|
20/07/2023
|
Ayesha Begum
|
3646008WL015794
|
Ayesha Begum
|
00415
|
SBIN0020200
|
243
|
243
|
Processed
|
28/07/2023
|
|
3952471371
|
|
MISS AYESHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTKOOR
|
TS-46-008-020-001/010044
(LAXMIPALLE)
|
3646008000NRG24200720230332694
|
20/07/2023
|
Bhagyamma
|
3646008WL015952
|
Bhagyamma
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952471361
|
|
BHAGYAMMA BAITI
|
ICICI BANK LTD(508534)
|
|
29
|
UTKOOR
|
TS-46-008-020-001/010046
(LAXMIPALLE)
|
3646008000NRG24200720230332695
|
20/07/2023
|
Ashamma
|
3646008WL015952
|
Ashamma
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952471359
|
|
ASHAMMA BAITI
|
ICICI BANK LTD(508534)
|
|
30
|
UTKOOR
|
TS-46-008-020-001/010072
(LAXMIPALLE)
|
3646008000NRG24200720230332699
|
20/07/2023
|
Shobha
|
3646008WL015955
|
Shobha
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952471364
|
|
MRS BAITY SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTKOOR
|
TS-46-008-020-001/010075
(LAXMIPALLE)
|
3646008000NRG24200720230332700
|
20/07/2023
|
Venkatamma
|
3646008WL015955
|
Venkatamma
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952471358
|
|
MRS BOYA YENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTKOOR
|
TS-46-008-020-001/010130
(LAXMIPALLE)
|
3646008000NRG24200720230332696
|
20/07/2023
|
Tipanna
|
3646008WL015953
|
Tipanna
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952471363
|
|
MR TIPPANNA RAMAPPA KOLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTKOOR
|
TS-46-008-020-001/010131
(LAXMIPALLE)
|
3646008000NRG24200720230332697
|
20/07/2023
|
lalitha
|
3646008WL015954
|
lalitha
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952471356
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTKOOR
|
TS-46-008-020-001/010132
(LAXMIPALLE)
|
3646008000NRG24200720230332701
|
20/07/2023
|
Laxmi
|
3646008WL015955
|
Laxmi
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952471360
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTKOOR
|
TS-46-008-020-001/010135
(LAXMIPALLE)
|
3646008000NRG24200720230332702
|
20/07/2023
|
laxmi
|
3646008WL015955
|
laxmi
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952471357
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTKOOR
|
TS-46-008-022-001/010794
(SAMISTAPUR)
|
3646008000NRG24190720230331331
|
20/07/2023
|
NaveenKumar
|
3646008WL015797
|
NaveenKumar
|
00415
|
SBIN0020200
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3952471355
|
|
MR KAVALI NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTKOOR
|
TS-46-008-022-001/010798
(SAMISTAPUR)
|
3646008000NRG24190720230331329
|
20/07/2023
|
yellamma
|
3646008WL015795
|
yellamma
|
00415
|
SBIN0020200
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3952471365
|
|
MR UJJALLI YELLAMMA WO U VENKAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16994
|
16994
|
|
|
|
|
|
|
|
|
38
|
UTKOOR
|
TS-46-008-001-003/010265
(PAGIDIMARRI)
|
3646008000NRG24190720230331508
|
20/07/2023
|
Chende Saab
|
3646008WL015820
|
Chende Saab
|
00415
|
SBIN0RRAPGB
|
1278
|
1278
|
Processed
|
28/07/2023
|
|
3952471348
|
|
Mr. CHANDE SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
UTKOOR
|
TS-46-008-010-021/010008
(PEDDAPORLA)
|
3646008000NRG24190720230331266
|
20/07/2023
|
Tjippayya
|
3646008WL015784
|
Tjippayya
|
00415
|
SBIN0RRAPGB
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3952471409
|
|
Mr. KAVALI THIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2306
|
2306
|
|
|
|
|
|
|
|
|
40
|
UTKOOR
|
TS-46-008-019-001/020065
(KOTHAPALLE)
|
3646008000NRG24190720230331273
|
20/07/2023
|
Shivakumar
|
3646008WL015787
|
Shivakumar
|
00468
|
UBIN0801160
|
670
|
670
|
Processed
|
28/07/2023
|
|
3952471392
|
|
SHIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
UTKOOR
|
TS-46-008-019-001/020098
(KOTHAPALLE)
|
3646008000NRG24190720230331274
|
20/07/2023
|
Narsimulu
|
3646008WL015787
|
Narsimulu
|
00468
|
UBIN0801160
|
670
|
670
|
Processed
|
28/07/2023
|
|
3952471395
|
|
VANKAYALA NARSIMHULU
|
UNION BANK OF INDIA(508500)
|
|
42
|
UTKOOR
|
TS-46-008-019-001/020132
(KOTHAPALLE)
|
3646008000NRG24190720230331270
|
20/07/2023
|
Narsamma
|
3646008WL015786
|
Narsamma
|
00468
|
UBIN0801160
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3952471397
|
|
Mrs. MUSHTI NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
UTKOOR
|
TS-46-008-019-001/020156
(KOTHAPALLE)
|
3646008000NRG24190720230331276
|
20/07/2023
|
Narsimulu
|
3646008WL015787
|
Narsimulu
|
00468
|
UBIN0801160
|
670
|
670
|
Processed
|
29/07/2023
|
|
3952471396
|
|
RAGICIHETTU NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UTKOOR
|
TS-46-008-019-001/020178
(KOTHAPALLE)
|
3646008000NRG24190720230331324
|
20/07/2023
|
Narmada
|
3646008WL015793
|
Narmada
|
00468
|
UBIN0801160
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952471335
|
|
BOINPALLY NARMADA
|
UNION BANK OF INDIA(508500)
|
|
45
|
UTKOOR
|
TS-46-008-019-001/020199
(KOTHAPALLE)
|
3646008000NRG24190720230331278
|
20/07/2023
|
anjamma
|
3646008WL015787
|
anjamma
|
00468
|
UBIN0801160
|
670
|
670
|
Processed
|
28/07/2023
|
|
3952471393
|
|
ANJAMMA
|
CANARA BANK(508532)
|
|
46
|
UTKOOR
|
TS-46-008-019-001/20210
(KOTHAPALLE)
|
3646008000NRG24190720230331280
|
20/07/2023
|
Yerukali Ramu
|
3646008WL015787
|
Yerukali Ramu
|
00468
|
UBIN0801160
|
402
|
402
|
Processed
|
28/07/2023
|
|
3952471394
|
|
YARUKALI RAMU
|
UNION BANK OF INDIA(508500)
|
|
47
|
UTKOOR
|
TS-46-008-019-001/20211
(KOTHAPALLE)
|
3646008000NRG24190720230331281
|
20/07/2023
|
Sujatha
|
3646008WL015787
|
Sujatha
|
00468
|
UBIN0801160
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952471391
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6680
|
6680
|
|
|
|
|
|
|
|
|
48
|
UTKOOR
|
TS-46-008-019-001/20209
(KOTHAPALLE)
|
3646008000NRG24190720230331279
|
20/07/2023
|
Sowta Rajesh Kumar
|
3646008WL015787
|
Sowta Rajesh Kumar
|
00468
|
UBIN0805220
|
670
|
670
|
Processed
|
28/07/2023
|
|
3952471369
|
|
Mr. RAJESH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670
|
670
|
|
|
|
|
|
|
|
|
49
|
UTKOOR
|
TS-46-008-010-021/010012
(PEDDAPORLA)
|
3646008000NRG24190720230331253
|
20/07/2023
|
Sanjamma
|
3646008WL015783
|
Sanjamma
|
00684
|
APGV0007147
|
544
|
544
|
Processed
|
28/07/2023
|
|
3952471402
|
|
Mrs. PANI SANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
UTKOOR
|
TS-46-008-010-021/010015
(PEDDAPORLA)
|
3646008000NRG24190720230331268
|
20/07/2023
|
Paarvathamma
|
3646008WL015785
|
Paarvathamma
|
00684
|
APGV0007147
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3952471414
|
|
Mrs. ESHWARANNOLA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
UTKOOR
|
TS-46-008-010-021/010022
(PEDDAPORLA)
|
3646008000NRG24190720230331248
|
20/07/2023
|
Anil
|
3646008WL015780
|
Anil
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952471399
|
|
Mr. THOTTE ANIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
UTKOOR
|
TS-46-008-010-021/010061
(PEDDAPORLA)
|
3646008000NRG24190720230331257
|
20/07/2023
|
sukkappa
|
3646008WL015783
|
sukkappa
|
00684
|
APGV0007147
|
544
|
544
|
Processed
|
28/07/2023
|
|
3952471404
|
|
MR K SUKKAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTKOOR
|
TS-46-008-010-021/010586
(PEDDAPORLA)
|
3646008000NRG24190720230331267
|
20/07/2023
|
Kollur Anjappa
|
3646008WL015784
|
Kollur Anjappa
|
00684
|
APGV0007147
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3952471351
|
|
MR KOLLUR ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTKOOR
|
TS-46-008-010-021/010916
(PEDDAPORLA)
|
3646008000NRG24190720230331258
|
20/07/2023
|
babu
|
3646008WL015783
|
babu
|
00684
|
APGV0007147
|
544
|
544
|
Processed
|
28/07/2023
|
|
3952471398
|
|
Mr. BUGGANOLLA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
UTKOOR
|
TS-46-008-010-021/011064
(PEDDAPORLA)
|
3646008000NRG24190720230331259
|
20/07/2023
|
Sujatha
|
3646008WL015783
|
Sujatha
|
00684
|
APGV0007147
|
544
|
544
|
Processed
|
28/07/2023
|
|
3952471401
|
|
Mrs. KALLUR SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5774
|
5774
|
|
|
|
|
|
|
|
|
56
|
UTKOOR
|
TS-46-008-001-003/010004
(PAGIDIMARRI)
|
3646008000NRG24190720230331515
|
20/07/2023
|
Venkatesh
|
3646008WL015821
|
Venkatesh
|
00684
|
APGV0007171
|
1278
|
1278
|
Processed
|
28/07/2023
|
|
3952471415
|
|
Mr. VENKATESH JOGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
UTKOOR
|
TS-46-008-001-003/010067
(PAGIDIMARRI)
|
3646008000NRG24190720230331517
|
20/07/2023
|
Munni
|
3646008WL015821
|
Munni
|
00684
|
APGV0007171
|
1278
|
1278
|
Processed
|
28/07/2023
|
|
3952471406
|
|
Mrs. KHURSHEEDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
UTKOOR
|
TS-46-008-001-003/010099
(PAGIDIMARRI)
|
3646008000NRG24190720230331487
|
20/07/2023
|
Saminabegum
|
3646008WL015817
|
Saminabegum
|
00684
|
APGV0007171
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3952471353
|
|
Mrs. SAMEENA BEGUM . W O MD AYUB GIDDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
UTKOOR
|
TS-46-008-001-003/010119
(PAGIDIMARRI)
|
3646008000NRG24190720230331507
|
20/07/2023
|
Hanif
|
3646008WL015820
|
Hanif
|
00684
|
APGV0007171
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3952471408
|
|
Mr. MD HANIF
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
UTKOOR
|
TS-46-008-001-003/010225
(PAGIDIMARRI)
|
3646008000NRG24190720230331519
|
20/07/2023
|
Ananthamma
|
3646008WL015821
|
Ananthamma
|
00684
|
APGV0007171
|
1278
|
1278
|
Processed
|
28/07/2023
|
|
3952471407
|
|
Mrs. ANANTHAMMA THOTULURU W O HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
UTKOOR
|
TS-46-008-001-003/010257
(PAGIDIMARRI)
|
3646008000NRG24190720230331520
|
20/07/2023
|
Chinnamougulappa Goud
|
3646008WL015821
|
Chinnamougulappa Goud
|
00684
|
APGV0007171
|
771
|
771
|
Processed
|
28/07/2023
|
|
3952471384
|
|
Mr. MOGULAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
UTKOOR
|
TS-46-008-001-003/010524
(PAGIDIMARRI)
|
3646008000NRG24190720230331521
|
20/07/2023
|
K. Abdul Khayyum
|
3646008WL015821
|
K. Abdul Khayyum
|
00684
|
APGV0007171
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3952471405
|
|
Mr. ABDUL QAYOOM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
UTKOOR
|
TS-46-008-001-003/011017
(PAGIDIMARRI)
|
3646008000NRG24190720230331423
|
20/07/2023
|
rezwana begum
|
3646008WL015814
|
rezwana begum
|
00684
|
APGV0007171
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952471400
|
|
Mrs. MULLA REZWANA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
UTKOOR
|
TS-46-008-001-003/011051
(PAGIDIMARRI)
|
3646008000NRG24190720230331514
|
20/07/2023
|
SHABEER ALI
|
3646008WL015820
|
SHABEER ALI
|
00684
|
APGV0007171
|
1278
|
1278
|
Processed
|
28/07/2023
|
|
3952471350
|
|
Mr. DADEBAI SHABEER ALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
UTKOOR
|
TS-46-008-001-003/11086
(PAGIDIMARRI)
|
3646008000NRG24190720230331488
|
20/07/2023
|
Chand Pasha
|
3646008WL015817
|
Chand Pasha
|
00684
|
APGV0007171
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3952471352
|
|
Mr. CHAND PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
66
|
UTKOOR
|
TS-46-008-019-001/020006
(KOTHAPALLE)
|
3646008000NRG24190720230331269
|
20/07/2023
|
Narsimulu
|
3646008WL015786
|
Narsimulu
|
00684
|
APGV0007207
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3952471349
|
|
SEETHAMALLA CHINNA NARSIMULU S/O KISTANN
|
UNION BANK OF INDIA(508500)
|
|
67
|
UTKOOR
|
TS-46-008-019-001/020033
(KOTHAPALLE)
|
3646008000NRG24190720230331271
|
20/07/2023
|
Alivela
|
3646008WL015787
|
Alivela
|
00684
|
APGV0007207
|
670
|
670
|
Processed
|
28/07/2023
|
|
3952471403
|
|
Mrs. ALIVELU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
68
|
UTKOOR
|
TS-46-008-001-003/010033
(PAGIDIMARRI)
|
3646008000NRG24190720230331516
|
20/07/2023
|
Rajamma
|
3646008WL015821
|
Rajamma
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
28/07/2023
|
|
3952471387
|
|
Mrs. RAJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
UTKOOR
|
TS-46-008-010-021/011143
(PEDDAPORLA)
|
3646008000NRG24190720230331261
|
20/07/2023
|
Shiva
|
3646008WL015783
|
Shiva
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
28/07/2023
|
|
3952471389
|
|
MR KOLLUR SHIVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTKOOR
|
TS-46-008-010-021/011164
(PEDDAPORLA)
|
3646008000NRG24190720230331251
|
20/07/2023
|
Nagesh
|
3646008WL015781
|
Nagesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952471390
|
|
MR KOLLUR NAGESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTKOOR
|
TS-46-008-010-021/11175
(PEDDAPORLA)
|
3646008000NRG24190720230331265
|
20/07/2023
|
Kavali Naresh
|
3646008WL015783
|
Kavali Naresh
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
28/07/2023
|
|
3952471386
|
|
KAVALI NARESH
|
CANARA BANK(508532)
|
|
72
|
UTKOOR
|
TS-46-008-014-020/10941
(KOLLUR)
|
3646008000NRG24190720230331716
|
20/07/2023
|
K VINOOD KUMAR GOUD
|
3646008WL015835
|
K VINOOD KUMAR GOUD
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
29/07/2023
|
|
3952471385
|
|
K VINOOD KUMAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UTKOOR
|
TS-46-008-019-001/020062
(KOTHAPALLE)
|
3646008000NRG24190720230331272
|
20/07/2023
|
krishna
|
3646008WL015787
|
krishna
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
29/07/2023
|
|
3952471336
|
|
MUSHTI KRUSHNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UTKOOR
|
TS-46-008-019-001/020126
(KOTHAPALLE)
|
3646008000NRG24190720230331275
|
20/07/2023
|
RAVI
|
3646008WL015787
|
RAVI
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
28/07/2023
|
|
3952471388
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5483
|
5483
|
|
|
|
|
|
|
|
|
75
|
UTKOOR
|
TS-46-008-006-008/020034
(AUSULONIPALLE)
|
3646008000NRG24190720230331648
|
20/07/2023
|
Ellamma
|
3646008WL015832
|
Ellamma
|
00710
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
28/07/2023
|
|
3952471367
|
|
ELLAMMA
|
ICICI BANK LTD(508534)
|
|
76
|
UTKOOR
|
TS-46-008-006-008/020058
(AUSULONIPALLE)
|
3646008000NRG24190720230331533
|
20/07/2023
|
Narsimhulu
|
3646008WL015827
|
Narsimhulu
|
00710
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952471410
|
|
Narsimhulu pyata
|
GENERAL POST OFFICE(607245)
|
|
77
|
UTKOOR
|
TS-46-008-006-008/020130
(AUSULONIPALLE)
|
3646008000NRG24190720230331524
|
20/07/2023
|
Kistamma
|
3646008WL015822
|
Kistamma
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952471340
|
|
KISTAMMA
|
ICICI BANK LTD(508534)
|
|
78
|
UTKOOR
|
TS-46-008-006-008/020134
(AUSULONIPALLE)
|
3646008000NRG24190720230331651
|
20/07/2023
|
Narsamma
|
3646008WL015832
|
Narsamma
|
00710
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
28/07/2023
|
|
3952471366
|
|
HARIJAN NARSAMMA
|
CANARA BANK(508532)
|
|
79
|
UTKOOR
|
TS-46-008-006-008/020481
(AUSULONIPALLE)
|
3646008000NRG24190720230331658
|
20/07/2023
|
Manemma
|
3646008WL015832
|
Manemma
|
00710
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
28/07/2023
|
|
3952471342
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
80
|
UTKOOR
|
TS-46-008-006-008/020481
(AUSULONIPALLE)
|
3646008000NRG24190720230331657
|
20/07/2023
|
Raju
|
3646008WL015832
|
Raju
|
00710
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
28/07/2023
|
|
3952471341
|
|
PATNAM RAJU
|
CANARA BANK(508532)
|
|
81
|
UTKOOR
|
TS-46-008-014-020/010060
(KOLLUR)
|
3646008000NRG24190720230331325
|
20/07/2023
|
Shekar
|
3646008WL015794
|
Shekar
|
00710
|
SBIN0000DOP
|
243
|
243
|
Rejected
|
28/07/2023
|
|
3952471368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7180
|
7180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81393
|
81393
|
|
|
|
|
|
|
|