|
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-46-008-012-015/010040
(OBLAPUR)
|
3646008000NRG24220920230372592
|
22/09/2023
|
Ramulamma
|
3646008WL022875
|
Ramulamma
|
00078
|
CNRB0001407
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7281187296
|
|
RAMULAMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
2
|
UTKOOR
|
TS-46-008-012-015/010044
(OBLAPUR)
|
3646008000NRG24220920230372588
|
22/09/2023
|
Anantamma
|
3646008WL022873
|
Anantamma
|
00078
|
CNRB0001407
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7281187287
|
|
ANANTHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
UTKOOR
|
TS-46-008-012-015/010099
(OBLAPUR)
|
3646008000NRG24220920230372579
|
22/09/2023
|
Narsimulu
|
3646008WL022867
|
Narsimulu
|
00078
|
CNRB0001407
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7281187308
|
|
PUJARI NARSIMULU
|
CANARA BANK(508532)
|
|
4
|
UTKOOR
|
TS-46-008-012-015/010128
(OBLAPUR)
|
3646008000NRG24220920230372596
|
22/09/2023
|
Thippamma
|
3646008WL022875
|
Thippamma
|
00078
|
CNRB0001407
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7281187288
|
|
THIPAMMA
|
CANARA BANK(508532)
|
|
5
|
UTKOOR
|
TS-46-008-012-015/010135
(OBLAPUR)
|
3646008000NRG24220920230372598
|
22/09/2023
|
Manikyappa
|
3646008WL022875
|
Manikyappa
|
00078
|
CNRB0001407
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7281187286
|
|
TELUGU MANIKYAPPA
|
CANARA BANK(508532)
|
|
6
|
UTKOOR
|
TS-46-008-012-015/010160
(OBLAPUR)
|
3646008000NRG24220920230372600
|
22/09/2023
|
Shanthamma
|
3646008WL022875
|
Shanthamma
|
00078
|
CNRB0001407
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7281187301
|
|
LINGAMPALLI SHANTHAMMA
|
CANARA BANK(508532)
|
|
7
|
UTKOOR
|
TS-46-008-012-015/010233
(OBLAPUR)
|
3646008000NRG24220920230372603
|
22/09/2023
|
Lingappa
|
3646008WL022875
|
Lingappa
|
00078
|
CNRB0001407
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7281187295
|
|
NINGAPPA
|
CANARA BANK(508532)
|
|
8
|
UTKOOR
|
TS-46-008-012-015/010362
(OBLAPUR)
|
3646008000NRG24220920230372606
|
22/09/2023
|
Narsamma
|
3646008WL022875
|
Narsamma
|
00078
|
CNRB0001407
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7281187302
|
|
NAKAL NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12356
|
12356
|
|
|
|
|
|
|
|
|
9
|
UTKOOR
|
TS-46-008-005-008/011467
(PEDDAJATRAM)
|
3646008000NRG24220920230372328
|
22/09/2023
|
lingappa
|
3646008WL022812
|
lingappa
|
00078
|
CNRB0003604
|
1510
|
1510
|
Processed
|
09/11/2023
|
|
7281187305
|
|
LINGAPPA
|
CANARA BANK(508532)
|
|
10
|
UTKOOR
|
TS-46-008-005-008/011596
(PEDDAJATRAM)
|
3646008000NRG24220920230372324
|
22/09/2023
|
Sheeda
|
3646008WL022809
|
Sheeda
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7281187303
|
|
KURSHIDA BEGUM GAJULA
|
CANARA BANK(508532)
|
|
11
|
UTKOOR
|
TS-46-008-005-008/011657
(PEDDAJATRAM)
|
3646008000NRG24220920230372325
|
22/09/2023
|
Srikanth
|
3646008WL022809
|
Srikanth
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7281187298
|
|
POLAMOLA SRIKANTHU
|
CANARA BANK(508532)
|
|
12
|
UTKOOR
|
TS-46-008-005-008/11769
(PEDDAJATRAM)
|
3646008000NRG24220920230372326
|
22/09/2023
|
Pulimamidi Chinna Krishna
|
3646008WL022810
|
Pulimamidi Chinna Krishna
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7281187289
|
|
PULIMAMIDI CHINA KRISHNA
|
CANARA BANK(508532)
|
|
13
|
UTKOOR
|
TS-46-008-012-015/010129
(OBLAPUR)
|
3646008000NRG24220920230372597
|
22/09/2023
|
Venkataram Reddy
|
3646008WL022875
|
Venkataram Reddy
|
00078
|
CNRB0003604
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7281187285
|
|
MR VENKAT REDDY UTKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7767
|
7767
|
|
|
|
|
|
|
|
|
14
|
UTKOOR
|
TS-46-008-011-014/012862
(UTKOOR)
|
3646008000NRG24220920230372456
|
22/09/2023
|
prathima
|
3646008WL022839
|
prathima
|
00415
|
SBIN0003751
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
7281187294
|
|
PRATIMA CHOWDRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTKOOR
|
TS-46-008-011-014/14859
(UTKOOR)
|
3646008000NRG24220920230372469
|
22/09/2023
|
YELERI SHIVARAJ
|
3646008WL022839
|
YELERI SHIVARAJ
|
00415
|
SBIN0003751
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
7281187297
|
|
MR YELERI SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTKOOR
|
TS-46-008-012-015/10396
(OBLAPUR)
|
3646008000NRG24220920230372610
|
22/09/2023
|
Byagari ishwarya
|
3646008WL022875
|
Byagari ishwarya
|
00415
|
SBIN0003751
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7281187315
|
|
BYGARI AISHWARYA
|
CANARA BANK(508532)
|
|
17
|
UTKOOR
|
TS-46-008-012-015/10412
(OBLAPUR)
|
3646008000NRG24220920230372587
|
22/09/2023
|
B ARCHANA
|
3646008WL022872
|
B ARCHANA
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7281187306
|
|
MISS B ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5633
|
5633
|
|
|
|
|
|
|
|
|
18
|
UTKOOR
|
TS-46-008-011-014/14826
(UTKOOR)
|
3646008000NRG24220920230372464
|
22/09/2023
|
Mangali Sandhyasri
|
3646008WL022839
|
Mangali Sandhyasri
|
00415
|
SBIN0015883
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
7281187293
|
|
MRS MANGALI SANDHYASRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
19
|
UTKOOR
|
TS-46-008-011-014/14866
(UTKOOR)
|
3646008000NRG24220920230372413
|
22/09/2023
|
ASWINI BASUDE
|
3646008WL022834
|
ASWINI BASUDE
|
00415
|
SBIN0020186
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
7281187330
|
|
MRS ASHWINI BASUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
20
|
UTKOOR
|
TS-46-008-011-014/010055
(UTKOOR)
|
3646008000NRG24220920230372418
|
22/09/2023
|
Golla Srikanth
|
3646008WL022837
|
Golla Srikanth
|
00415
|
SBIN0020200
|
1243
|
1243
|
Processed
|
10/11/2023
|
|
7281187324
|
|
MR GOLLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTKOOR
|
TS-46-008-011-014/010173
(UTKOOR)
|
3646008000NRG24220920230372419
|
22/09/2023
|
Sharath chandra reddy
|
3646008WL022837
|
Sharath chandra reddy
|
00415
|
SBIN0020200
|
1243
|
1243
|
Processed
|
10/11/2023
|
|
7281187350
|
|
MR KORAM SHARAT CHANDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTKOOR
|
TS-46-008-011-014/010173
(UTKOOR)
|
3646008000NRG24220920230372405
|
22/09/2023
|
Venkatreddy
|
3646008WL022834
|
Venkatreddy
|
00415
|
SBIN0020200
|
1024
|
1024
|
Processed
|
09/11/2023
|
|
7281187316
|
|
VENKATREDDY KORAM
|
ICICI BANK LTD(508534)
|
|
23
|
UTKOOR
|
TS-46-008-011-014/010291
(UTKOOR)
|
3646008000NRG24220920230372420
|
22/09/2023
|
Baswaraj
|
3646008WL022837
|
Baswaraj
|
00415
|
SBIN0020200
|
1243
|
1243
|
Processed
|
10/11/2023
|
|
7281187334
|
|
MR TAMBATI BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTKOOR
|
TS-46-008-011-014/010298
(UTKOOR)
|
3646008000NRG24220920230372435
|
22/09/2023
|
Nagabhushanam
|
3646008WL022839
|
Nagabhushanam
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
7281187337
|
|
MR AUTI NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTKOOR
|
TS-46-008-011-014/010299
(UTKOOR)
|
3646008000NRG24220920230372436
|
22/09/2023
|
Bhagvanthreddy
|
3646008WL022839
|
Bhagvanthreddy
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
7281187336
|
|
DAMARAGIDDA BHAGAVANTHU REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTKOOR
|
TS-46-008-011-014/010299
(UTKOOR)
|
3646008000NRG24220920230372437
|
22/09/2023
|
Shankar Reddy
|
3646008WL022839
|
Shankar Reddy
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
7281187340
|
|
MR DHAMARGIDDA SHANKER REDDY
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTKOOR
|
TS-46-008-011-014/010335
(UTKOOR)
|
3646008000NRG24220920230372406
|
22/09/2023
|
mahesh
|
3646008WL022834
|
mahesh
|
00415
|
SBIN0020200
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
7281187299
|
|
MR CHAMAKURA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTKOOR
|
TS-46-008-011-014/010345
(UTKOOR)
|
3646008000NRG24220920230372438
|
22/09/2023
|
Anusuya
|
3646008WL022839
|
Anusuya
|
00415
|
SBIN0020200
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
7281187311
|
|
MRS MANGALI ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTKOOR
|
TS-46-008-011-014/010375
(UTKOOR)
|
3646008000NRG24220920230372439
|
22/09/2023
|
Parwtamma
|
3646008WL022839
|
Parwtamma
|
00415
|
SBIN0020200
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
7281187314
|
|
MRS MANGALI PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTKOOR
|
TS-46-008-011-014/010376
(UTKOOR)
|
3646008000NRG24220920230372440
|
22/09/2023
|
Manjamma
|
3646008WL022839
|
Manjamma
|
00415
|
SBIN0020200
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
7281187312
|
|
MRS M MANJULA
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTKOOR
|
TS-46-008-011-014/010377
(UTKOOR)
|
3646008000NRG24220920230372441
|
22/09/2023
|
Chandrakala
|
3646008WL022839
|
Chandrakala
|
00415
|
SBIN0020200
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
7281187328
|
|
MRS MANGALI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTKOOR
|
TS-46-008-011-014/010377
(UTKOOR)
|
3646008000NRG24220920230372421
|
22/09/2023
|
Naarayana
|
3646008WL022837
|
Naarayana
|
00415
|
SBIN0020200
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7281187327
|
|
MANGALI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTKOOR
|
TS-46-008-011-014/010440
(UTKOOR)
|
3646008000NRG24220920230372443
|
22/09/2023
|
Venkatamma
|
3646008WL022839
|
Venkatamma
|
00415
|
SBIN0020200
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
7281187325
|
|
MRS KORAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTKOOR
|
TS-46-008-011-014/010602
(UTKOOR)
|
3646008000NRG24220920230372422
|
22/09/2023
|
Anil
|
3646008WL022837
|
Anil
|
00415
|
SBIN0020200
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7281187335
|
|
SANDAPURAM ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UTKOOR
|
TS-46-008-011-014/010917
(UTKOOR)
|
3646008000NRG24220920230372446
|
22/09/2023
|
Satyamma
|
3646008WL022839
|
Satyamma
|
00415
|
SBIN0020200
|
1512
|
1512
|
Processed
|
09/11/2023
|
|
7281187313
|
|
SUPPA SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UTKOOR
|
TS-46-008-011-014/010984
(UTKOOR)
|
3646008000NRG24220920230372447
|
22/09/2023
|
Suryakala
|
3646008WL022839
|
Suryakala
|
00415
|
SBIN0020200
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
7281187323
|
|
MRS PALLE SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTKOOR
|
TS-46-008-011-014/011422
(UTKOOR)
|
3646008000NRG24220920230372448
|
22/09/2023
|
Anusuya
|
3646008WL022839
|
Anusuya
|
00415
|
SBIN0020200
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
7281187310
|
|
MRS MANGALI ANUASUYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTKOOR
|
TS-46-008-011-014/011439
(UTKOOR)
|
3646008000NRG24220920230372450
|
22/09/2023
|
Paarvatamma
|
3646008WL022839
|
Paarvatamma
|
00415
|
SBIN0020200
|
1512
|
1512
|
Rejected
|
09/11/2023
|
|
7281187326
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
UTKOOR
|
TS-46-008-011-014/011529
(UTKOOR)
|
3646008000NRG24220920230372451
|
22/09/2023
|
Taayamma
|
3646008WL022839
|
Taayamma
|
00415
|
SBIN0020200
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
7281187366
|
|
MRS MANGALI THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTKOOR
|
TS-46-008-011-014/011692
(UTKOOR)
|
3646008000NRG24220920230372453
|
22/09/2023
|
Raadha
|
3646008WL022839
|
Raadha
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
7281187304
|
|
MISS BANDI RADHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTKOOR
|
TS-46-008-011-014/011717
(UTKOOR)
|
3646008000NRG24220920230372423
|
22/09/2023
|
Bhartamma
|
3646008WL022837
|
Bhartamma
|
00415
|
SBIN0020200
|
1243
|
1243
|
Processed
|
10/11/2023
|
|
7281187318
|
|
MRS SURAM BHARATHI WO NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTKOOR
|
TS-46-008-011-014/011785
(UTKOOR)
|
3646008000NRG24220920230372454
|
22/09/2023
|
Manikyamma
|
3646008WL022839
|
Manikyamma
|
00415
|
SBIN0020200
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
7281187341
|
|
MRS MANIKYAMMA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTKOOR
|
TS-46-008-011-014/011800
(UTKOOR)
|
3646008000NRG24220920230372455
|
22/09/2023
|
Saavitramma
|
3646008WL022839
|
Saavitramma
|
00415
|
SBIN0020200
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
7281187331
|
|
MRS SAVITRAMMA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTKOOR
|
TS-46-008-011-014/012362
(UTKOOR)
|
3646008000NRG24220920230372407
|
22/09/2023
|
Naagamma
|
3646008WL022834
|
Naagamma
|
00415
|
SBIN0020200
|
1024
|
1024
|
Processed
|
09/11/2023
|
|
7281187332
|
|
RANGAMOLLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTKOOR
|
TS-46-008-011-014/012947
(UTKOOR)
|
3646008000NRG24220920230372457
|
22/09/2023
|
Venkateshwar
|
3646008WL022839
|
Venkateshwar
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
7281187351
|
|
MR VENKATESHWAR SOUSENAPPA GOUD
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTKOOR
|
TS-46-008-011-014/013305
(UTKOOR)
|
3646008000NRG24220920230372424
|
22/09/2023
|
Shivani
|
3646008WL022837
|
Shivani
|
00415
|
SBIN0020200
|
1243
|
1243
|
Processed
|
10/11/2023
|
|
7281187329
|
|
MISS G SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTKOOR
|
TS-46-008-011-014/013311
(UTKOOR)
|
3646008000NRG24220920230372409
|
22/09/2023
|
Ravi
|
3646008WL022834
|
Ravi
|
00415
|
SBIN0020200
|
1024
|
1024
|
Rejected
|
09/11/2023
|
|
7281187363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
UTKOOR
|
TS-46-008-011-014/013311
(UTKOOR)
|
3646008000NRG24220920230372425
|
22/09/2023
|
vakiti sai prasad
|
3646008WL022837
|
vakiti sai prasad
|
00415
|
SBIN0020200
|
1243
|
1243
|
Processed
|
10/11/2023
|
|
7281187364
|
|
MR VAKITI SAI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTKOOR
|
TS-46-008-011-014/013707
(UTKOOR)
|
3646008000NRG24220920230372458
|
22/09/2023
|
Mallappa
|
3646008WL022839
|
Mallappa
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
7281187338
|
|
MR EDEMOLLA CHINNA MALLAPPA SO EADEMOLLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTKOOR
|
TS-46-008-011-014/013777
(UTKOOR)
|
3646008000NRG24220920230372427
|
22/09/2023
|
Shankar Goud
|
3646008WL022837
|
Shankar Goud
|
00415
|
SBIN0020200
|
1243
|
1243
|
Processed
|
10/11/2023
|
|
7281187333
|
|
MR SHANKAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTKOOR
|
TS-46-008-011-014/013875
(UTKOOR)
|
3646008000NRG24220920230372459
|
22/09/2023
|
Suvarna
|
3646008WL022839
|
Suvarna
|
00415
|
SBIN0020200
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
7281187343
|
|
MRS SUVARNA M
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTKOOR
|
TS-46-008-011-014/014328
(UTKOOR)
|
3646008000NRG24220920230372428
|
22/09/2023
|
Arpitha
|
3646008WL022837
|
Arpitha
|
00415
|
SBIN0020200
|
1243
|
1243
|
Processed
|
10/11/2023
|
|
7281187346
|
|
MRS ARPITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTKOOR
|
TS-46-008-011-014/014350
(UTKOOR)
|
3646008000NRG24220920230372460
|
22/09/2023
|
Laxma ReDDi
|
3646008WL022839
|
Laxma ReDDi
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
7281187365
|
|
MR DAMARAGIDDA LAXMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTKOOR
|
TS-46-008-011-014/014490
(UTKOOR)
|
3646008000NRG24220920230372461
|
22/09/2023
|
Prasanna laxmi
|
3646008WL022839
|
Prasanna laxmi
|
00415
|
SBIN0020200
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
7281187353
|
|
MRS A PRASANNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTKOOR
|
TS-46-008-011-014/14803
(UTKOOR)
|
3646008000NRG24220920230372462
|
22/09/2023
|
SHIVA KUMAR
|
3646008WL022839
|
SHIVA KUMAR
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
7281187339
|
|
MR SHIVA KUMAR SO MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTKOOR
|
TS-46-008-011-014/14811
(UTKOOR)
|
3646008000NRG24220920230372463
|
22/09/2023
|
GOURI SHANKAR REDDY
|
3646008WL022839
|
GOURI SHANKAR REDDY
|
00415
|
SBIN0020200
|
1512
|
1512
|
Processed
|
09/11/2023
|
|
7281187342
|
|
GOURISHANKAR REDDY
|
BANK OF BARODA(606985)
|
|
57
|
UTKOOR
|
TS-46-008-011-014/14838
(UTKOOR)
|
3646008000NRG24220920230372465
|
22/09/2023
|
KASHAMOALLA VENKATESH
|
3646008WL022839
|
KASHAMOALLA VENKATESH
|
00415
|
SBIN0020200
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
7281187309
|
|
MR MANGALI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTKOOR
|
TS-46-008-011-014/14839
(UTKOOR)
|
3646008000NRG24220920230372466
|
22/09/2023
|
M VINAY KUMAR
|
3646008WL022839
|
M VINAY KUMAR
|
00415
|
SBIN0020200
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
7281187347
|
|
MR M VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTKOOR
|
TS-46-008-011-014/14840
(UTKOOR)
|
3646008000NRG24220920230372467
|
22/09/2023
|
MANGALI NARESH
|
3646008WL022839
|
MANGALI NARESH
|
00415
|
SBIN0020200
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
7281187348
|
|
MR M NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTKOOR
|
TS-46-008-011-014/14843
(UTKOOR)
|
3646008000NRG24220920230372468
|
22/09/2023
|
BHIRAPPA
|
3646008WL022839
|
BHIRAPPA
|
00415
|
SBIN0020200
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
7281187320
|
|
MR BHIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTKOOR
|
TS-46-008-012-015/010189
(OBLAPUR)
|
3646008000NRG24220920230372601
|
22/09/2023
|
Sabitha
|
3646008WL022875
|
Sabitha
|
00415
|
SBIN0020200
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7281187321
|
|
SABITHA
|
CANARA BANK(508532)
|
|
62
|
UTKOOR
|
TS-46-008-012-015/10395
(OBLAPUR)
|
3646008000NRG24220920230372609
|
22/09/2023
|
Kavali mahesh
|
3646008WL022875
|
Kavali mahesh
|
00415
|
SBIN0020200
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7281187319
|
|
KAVALI MAHESH
|
CANARA BANK(508532)
|
|
63
|
UTKOOR
|
TS-46-008-022-001/010209
(SAMISTAPUR)
|
3646008000NRG24220920230372793
|
22/09/2023
|
Saibanna
|
3646008WL022929
|
Saibanna
|
00415
|
SBIN0020200
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
7281187300
|
|
SAIBANNA VAAKITI
|
ICICI BANK LTD(508534)
|
|
64
|
UTKOOR
|
TS-46-008-022-001/010793
(SAMISTAPUR)
|
3646008000NRG24220920230372795
|
22/09/2023
|
Bhawani
|
3646008WL022931
|
Bhawani
|
00415
|
SBIN0020200
|
2313
|
2313
|
Processed
|
10/11/2023
|
|
7281187345
|
|
MISS KAVALI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62209
|
62209
|
|
|
|
|
|
|
|
|
65
|
UTKOOR
|
TS-46-008-009-010/010453
(BIJWAR)
|
3646008000NRG24220920230372788
|
22/09/2023
|
Kukkala Karthik
|
3646008WL022925
|
Kukkala Karthik
|
00468
|
UBIN0801160
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7281187281
|
|
KUKKALA KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
66
|
UTKOOR
|
TS-46-008-009-010/10731
(BIJWAR)
|
3646008000NRG24220920230372784
|
22/09/2023
|
CHAPPATI HANMESH
|
3646008WL022923
|
CHAPPATI HANMESH
|
00468
|
UBIN0801160
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7281187282
|
|
CHAPPATI HANMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
67
|
UTKOOR
|
TS-46-008-012-015/10417
(OBLAPUR)
|
3646008000NRG24220920230372612
|
22/09/2023
|
KAVALI MARUTHI
|
3646008WL022875
|
KAVALI MARUTHI
|
00468
|
UBIN0812935
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7281187290
|
|
MR KAVALI MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
68
|
UTKOOR
|
TS-46-008-012-015/10408
(OBLAPUR)
|
3646008000NRG24220920230372578
|
22/09/2023
|
SURAMGARI GOURI
|
3646008WL022866
|
SURAMGARI GOURI
|
00684
|
APGV0007101
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7281187367
|
|
Miss. SURAMGARI GOURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
69
|
UTKOOR
|
TS-46-008-012-015/010030
(OBLAPUR)
|
3646008000NRG24220920230372591
|
22/09/2023
|
Ramu
|
3646008WL022875
|
Ramu
|
00684
|
APGV0007147
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7281187362
|
|
Mr. RAMU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
70
|
UTKOOR
|
TS-46-008-011-014/010378
(UTKOOR)
|
3646008000NRG24220920230372442
|
22/09/2023
|
Padmamma
|
3646008WL022839
|
Padmamma
|
00684
|
APGV0007171
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
7281187349
|
|
MRS PADMAMMA WO BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTKOOR
|
TS-46-008-011-014/010810
(UTKOOR)
|
3646008000NRG24220920230372445
|
22/09/2023
|
Narsamma
|
3646008WL022839
|
Narsamma
|
00684
|
APGV0007171
|
1512
|
1512
|
Processed
|
09/11/2023
|
|
7281187344
|
|
Mrs. Narsamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
UTKOOR
|
TS-46-008-011-014/011432
(UTKOOR)
|
3646008000NRG24220920230372449
|
22/09/2023
|
Laxmi
|
3646008WL022839
|
Laxmi
|
00684
|
APGV0007171
|
1512
|
1512
|
Processed
|
09/11/2023
|
|
7281187360
|
|
Mrs. Laxmi . korem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
UTKOOR
|
TS-46-008-012-015/010003
(OBLAPUR)
|
3646008000NRG24220920230372590
|
22/09/2023
|
Laxmi
|
3646008WL022875
|
Laxmi
|
00684
|
APGV0007171
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7281187356
|
|
Mrs. KORVINI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
UTKOOR
|
TS-46-008-012-015/010099
(OBLAPUR)
|
3646008000NRG24220920230372593
|
22/09/2023
|
Padmamma
|
3646008WL022875
|
Padmamma
|
00684
|
APGV0007171
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7281187369
|
|
PADMAMMA PUJARI
|
CANARA BANK(508532)
|
|
75
|
UTKOOR
|
TS-46-008-012-015/010107
(OBLAPUR)
|
3646008000NRG24220920230372594
|
22/09/2023
|
Neelamma
|
3646008WL022875
|
Neelamma
|
00684
|
APGV0007171
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7281187354
|
|
Mrs. NEELAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
UTKOOR
|
TS-46-008-012-015/010125
(OBLAPUR)
|
3646008000NRG24220920230372595
|
22/09/2023
|
Baalamma
|
3646008WL022875
|
Baalamma
|
00684
|
APGV0007171
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7281187361
|
|
Mrs. BALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
UTKOOR
|
TS-46-008-012-015/010155
(OBLAPUR)
|
3646008000NRG24220920230372599
|
22/09/2023
|
Sumitramma
|
3646008WL022875
|
Sumitramma
|
00684
|
APGV0007171
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7281187357
|
|
Mrs. Sumitramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
UTKOOR
|
TS-46-008-012-015/010206
(OBLAPUR)
|
3646008000NRG24220920230372602
|
22/09/2023
|
Kistamma
|
3646008WL022875
|
Kistamma
|
00684
|
APGV0007171
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7281187355
|
|
Mrs. KISTAMMA . BAPANPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
UTKOOR
|
TS-46-008-012-015/010240
(OBLAPUR)
|
3646008000NRG24220920230372604
|
22/09/2023
|
Mallesh
|
3646008WL022875
|
Mallesh
|
00684
|
APGV0007171
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7281187358
|
|
Mr. MALLESH S O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
UTKOOR
|
TS-46-008-012-015/010346
(OBLAPUR)
|
3646008000NRG24220920230372605
|
22/09/2023
|
Byagari Narsamma
|
3646008WL022875
|
Byagari Narsamma
|
00684
|
APGV0007171
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7281187352
|
|
Mrs. NARSAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
UTKOOR
|
TS-46-008-012-015/10389
(OBLAPUR)
|
3646008000NRG24220920230372607
|
22/09/2023
|
S ESHWAR GOUD
|
3646008WL022875
|
S ESHWAR GOUD
|
00684
|
APGV0007171
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7281187359
|
|
Mr. S ESHWAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
UTKOOR
|
TS-46-008-012-015/10393
(OBLAPUR)
|
3646008000NRG24220920230372580
|
22/09/2023
|
SHANAMBAI KALYAN KUMAR GOUD
|
3646008WL022867
|
SHANAMBAI KALYAN KUMAR GOUD
|
00684
|
APGV0007171
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7281187368
|
|
SHANAMBAI KALYAN KUMAR GOUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20243
|
20243
|
|
|
|
|
|
|
|
|
83
|
UTKOOR
|
TS-46-008-005-008/011501
(PEDDAJATRAM)
|
3646008000NRG24220920230372333
|
22/09/2023
|
Gunepola Gajjalappa
|
3646008WL022814
|
Gunepola Gajjalappa
|
00688
|
FINO0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7281187307
|
|
Gunepola Gajjalappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
84
|
UTKOOR
|
TS-46-008-011-014/010614
(UTKOOR)
|
3646008000NRG24220920230372444
|
22/09/2023
|
E Usharani
|
3646008WL022839
|
E Usharani
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
7281187283
|
|
E USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UTKOOR
|
TS-46-008-011-014/014545
(UTKOOR)
|
3646008000NRG24220920230372429
|
22/09/2023
|
Chapali Ramesh
|
3646008WL022837
|
Chapali Ramesh
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7281187284
|
|
CHAPALI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UTKOOR
|
TS-46-008-011-014/14885
(UTKOOR)
|
3646008000NRG24220920230372470
|
22/09/2023
|
Koram Suresh
|
3646008WL022839
|
Koram Suresh
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
7281187292
|
|
KORAM SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UTKOOR
|
TS-46-008-015-022/12634
(PULMAMIDI)
|
3646008000NRG24220920230372374
|
22/09/2023
|
Y Shankar
|
3646008WL022821
|
Y Shankar
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7281187291
|
|
YERRANOLLA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4988
|
4988
|
|
|
|
|
|
|
|
|
88
|
UTKOOR
|
TS-46-008-009-010/010002
(BIJWAR)
|
3646008000NRG24220920230372790
|
22/09/2023
|
Paramesh
|
3646008WL022927
|
Paramesh
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7281187322
|
|
PARAMESH D
|
ICICI BANK LTD(508534)
|
|
89
|
UTKOOR
|
TS-46-008-009-010/010226
(BIJWAR)
|
3646008000NRG24220920230372785
|
22/09/2023
|
Sanjappa
|
3646008WL022924
|
Sanjappa
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7281187317
|
|
KUKKALI SANJEEVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127218
|
127218
|
|
|
|
|
|
|
|