|
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-46-008-005-008/011467
(PEDDAJATRAM)
|
3646008000NRG24150920230369940
|
15/09/2023
|
lingappa
|
3646008WL022183
|
lingappa
|
00078
|
CNRB0003604
|
1510
|
1510
|
Processed
|
10/11/2023
|
|
7327087215
|
|
LINGAPPA
|
CANARA BANK(508532)
|
|
2
|
UTKOOR
|
TS-46-008-005-008/011501
(PEDDAJATRAM)
|
3646008000NRG24150920230369950
|
15/09/2023
|
sunitha
|
3646008WL022187
|
sunitha
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327087216
|
|
GUNEPOLA SUNITHA
|
CANARA BANK(508532)
|
|
3
|
UTKOOR
|
TS-46-008-005-008/011596
(PEDDAJATRAM)
|
3646008000NRG24150920230369955
|
15/09/2023
|
Sheeda
|
3646008WL022189
|
Sheeda
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327087163
|
|
KURSHIDA BEGUM GAJULA
|
CANARA BANK(508532)
|
|
4
|
UTKOOR
|
TS-46-008-005-008/011657
(PEDDAJATRAM)
|
3646008000NRG24150920230369927
|
15/09/2023
|
Srikanth
|
3646008WL022176
|
Srikanth
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327087217
|
|
POLAMOLA SRIKANTHU
|
CANARA BANK(508532)
|
|
5
|
UTKOOR
|
TS-46-008-005-008/11725
(PEDDAJATRAM)
|
3646008000NRG24150920230369928
|
15/09/2023
|
Shivakota
|
3646008WL022176
|
Shivakota
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327087219
|
|
SHIVAKOTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7678
|
7678
|
|
|
|
|
|
|
|
|
6
|
UTKOOR
|
TS-46-008-001-003/010763
(PAGIDIMARRI)
|
3646008000NRG24150920230369932
|
15/09/2023
|
Abdul Raheem
|
3646008WL022179
|
Abdul Raheem
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327087218
|
|
RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTKOOR
|
TS-46-008-001-003/011073
(PAGIDIMARRI)
|
3646008000NRG24150920230369930
|
15/09/2023
|
Saleem
|
3646008WL022178
|
Saleem
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327087162
|
|
MR MOHD SALEEM
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTKOOR
|
TS-46-008-001-003/11112
(PAGIDIMARRI)
|
3646008000NRG24150920230369963
|
15/09/2023
|
Maiboobi
|
3646008WL022193
|
Maiboobi
|
00415
|
SBIN0003751
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327087166
|
|
MAIBOOBI
|
BANK OF BARODA(606985)
|
|
9
|
UTKOOR
|
TS-46-008-023-001/020160
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24150920230369870
|
15/09/2023
|
gomulamma
|
3646008WL022160
|
gomulamma
|
00415
|
SBIN0003751
|
1556
|
1556
|
Processed
|
10/11/2023
|
|
7327087214
|
|
MISS CHAUVAN GOMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
10
|
UTKOOR
|
TS-46-008-001-003/010022
(PAGIDIMARRI)
|
3646008000NRG24150920230369947
|
15/09/2023
|
saibanna
|
3646008WL022186
|
saibanna
|
00415
|
SBIN0020186
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327087210
|
|
MR SAYABANNA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTKOOR
|
TS-46-008-001-003/010904
(PAGIDIMARRI)
|
3646008000NRG24150920230369933
|
15/09/2023
|
Mohd Sadiq Husaain
|
3646008WL022179
|
Mohd Sadiq Husaain
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327087160
|
|
MR MOHD SADIQ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
12
|
UTKOOR
|
TS-46-008-001-003/010949
(PAGIDIMARRI)
|
3646008000NRG24150920230369959
|
15/09/2023
|
mohd maqdum
|
3646008WL022192
|
mohd maqdum
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327087228
|
|
MRS MOHD MAQDUM
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTKOOR
|
TS-46-008-010-021/010059
(PEDDAPORLA)
|
3646008000NRG24150920230369854
|
15/09/2023
|
Shankar
|
3646008WL022153
|
Shankar
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327087207
|
|
SHANKRAMMA BYAGARI
|
ICICI BANK LTD(508534)
|
|
14
|
UTKOOR
|
TS-46-008-010-021/010853
(PEDDAPORLA)
|
3646008000NRG24150920230369894
|
15/09/2023
|
Alivelu
|
3646008WL022164
|
Alivelu
|
00415
|
SBIN0020200
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327087168
|
|
MRS VADLA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTKOOR
|
TS-46-008-010-021/010969
(PEDDAPORLA)
|
3646008000NRG24150920230369979
|
15/09/2023
|
pujari hanmanthu
|
3646008WL022199
|
pujari hanmanthu
|
00415
|
SBIN0020200
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327087201
|
|
CHINNA PUJAARI HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTKOOR
|
TS-46-008-010-021/011065
(PEDDAPORLA)
|
3646008000NRG24150920230369969
|
15/09/2023
|
Jyothi
|
3646008WL022196
|
Jyothi
|
00415
|
SBIN0020200
|
1416
|
1416
|
Processed
|
10/11/2023
|
|
7327087164
|
|
MISS KOLLUR JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTKOOR
|
TS-46-008-010-021/011095
(PEDDAPORLA)
|
3646008000NRG24150920230369971
|
15/09/2023
|
Ashok
|
3646008WL022196
|
Ashok
|
00415
|
SBIN0020200
|
1416
|
1416
|
Processed
|
10/11/2023
|
|
7327087209
|
|
MR KOLLUR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTKOOR
|
TS-46-008-020-001/010029
(LAXMIPALLE)
|
3646008000NRG24150920230369862
|
15/09/2023
|
Govindamma
|
3646008WL022158
|
Govindamma
|
00415
|
SBIN0020200
|
257
|
257
|
Processed
|
10/11/2023
|
|
7327087204
|
|
GOVINDAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
19
|
UTKOOR
|
TS-46-008-020-001/010031
(LAXMIPALLE)
|
3646008000NRG24150920230369863
|
15/09/2023
|
Narsimlu
|
3646008WL022158
|
Narsimlu
|
00415
|
SBIN0020200
|
257
|
257
|
Processed
|
10/11/2023
|
|
7327087208
|
|
NARSIMLU NAKKA
|
ICICI BANK LTD(508534)
|
|
20
|
UTKOOR
|
TS-46-008-020-001/010037
(LAXMIPALLE)
|
3646008000NRG24150920230369864
|
15/09/2023
|
Kankappa
|
3646008WL022158
|
Kankappa
|
00415
|
SBIN0020200
|
514
|
514
|
Processed
|
10/11/2023
|
|
7327087205
|
|
KANKAPPA BOYA
|
ICICI BANK LTD(508534)
|
|
21
|
UTKOOR
|
TS-46-008-020-001/010051
(LAXMIPALLE)
|
3646008000NRG24150920230369858
|
15/09/2023
|
Bassamma
|
3646008WL022156
|
Bassamma
|
00415
|
SBIN0020200
|
514
|
514
|
Processed
|
10/11/2023
|
|
7327087167
|
|
BASSAMMA NAGAPOLA
|
ICICI BANK LTD(508534)
|
|
22
|
UTKOOR
|
TS-46-008-020-001/010092
(LAXMIPALLE)
|
3646008000NRG24150920230369859
|
15/09/2023
|
ragu
|
3646008WL022156
|
ragu
|
00415
|
SBIN0020200
|
257
|
257
|
Processed
|
10/11/2023
|
|
7327087206
|
|
MR RAGHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTKOOR
|
TS-46-008-020-001/010116
(LAXMIPALLE)
|
3646008000NRG24150920230369860
|
15/09/2023
|
pallavi
|
3646008WL022157
|
pallavi
|
00415
|
SBIN0020200
|
514
|
514
|
Processed
|
10/11/2023
|
|
7327087203
|
|
MRS B PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTKOOR
|
TS-46-008-020-001/010121
(LAXMIPALLE)
|
3646008000NRG24150920230369861
|
15/09/2023
|
kashappa
|
3646008WL022157
|
kashappa
|
00415
|
SBIN0020200
|
514
|
514
|
Processed
|
10/11/2023
|
|
7327087169
|
|
MR KASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTKOOR
|
TS-46-008-020-001/10144
(LAXMIPALLE)
|
3646008000NRG24150920230369865
|
15/09/2023
|
B Ganesh
|
3646008WL022158
|
B Ganesh
|
00415
|
SBIN0020200
|
514
|
514
|
Processed
|
10/11/2023
|
|
7327087165
|
|
MR B GANESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTKOOR
|
TS-46-008-023-001/020143
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24150920230369869
|
15/09/2023
|
SONAMMA RATHOD
|
3646008WL022160
|
SONAMMA RATHOD
|
00415
|
SBIN0020200
|
1556
|
1556
|
Processed
|
10/11/2023
|
|
7327087202
|
|
MRS SONAMMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12644
|
12644
|
|
|
|
|
|
|
|
|
27
|
UTKOOR
|
TS-46-008-009-010/10715
(BIJWAR)
|
3646008000NRG24150920230369907
|
15/09/2023
|
Anitha L
|
3646008WL022169
|
Anitha L
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327087211
|
|
L ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
28
|
UTKOOR
|
TS-46-008-010-021/010374
(PEDDAPORLA)
|
3646008000NRG24150920230369888
|
15/09/2023
|
Savitramma
|
3646008WL022164
|
Savitramma
|
00415
|
SBIN0RRAPGB
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327087173
|
|
MRS SAVITHRAMMA WO CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTKOOR
|
TS-46-008-010-021/010489
(PEDDAPORLA)
|
3646008000NRG24150920230369890
|
15/09/2023
|
Lakshmamma
|
3646008WL022164
|
Lakshmamma
|
00415
|
SBIN0RRAPGB
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327087172
|
|
Mrs. VADDE LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
30
|
UTKOOR
|
TS-46-008-009-010/010453
(BIJWAR)
|
3646008000NRG24150920230369901
|
15/09/2023
|
Kukkala Karthik
|
3646008WL022165
|
Kukkala Karthik
|
00468
|
UBIN0801160
|
514
|
514
|
Processed
|
10/11/2023
|
|
7327087155
|
|
KUKKALA KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
31
|
UTKOOR
|
TS-46-008-009-010/10731
(BIJWAR)
|
3646008000NRG24150920230369876
|
15/09/2023
|
CHAPPATI HANMESH
|
3646008WL022164
|
CHAPPATI HANMESH
|
00468
|
UBIN0801160
|
514
|
514
|
Processed
|
10/11/2023
|
|
7327087156
|
|
CHAPPATI HANMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
32
|
UTKOOR
|
TS-46-008-023-001/010819
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24150920230369874
|
15/09/2023
|
Swathi
|
3646008WL022163
|
Swathi
|
00468
|
UBIN0808709
|
1632
|
1632
|
Rejected
|
10/11/2023
|
|
7327087158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
UTKOOR
|
TS-46-008-023-001/020117
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24150920230369866
|
15/09/2023
|
Rathod
|
3646008WL022159
|
Rathod
|
00468
|
UBIN0808709
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327087159
|
|
RATHOD KONDA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
34
|
UTKOOR
|
TS-46-008-010-021/010069
(PEDDAPORLA)
|
3646008000NRG24150920230369878
|
15/09/2023
|
Mareppa
|
3646008WL022164
|
Mareppa
|
00684
|
APGV0007147
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327087186
|
|
Mr. VADDE MAREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
UTKOOR
|
TS-46-008-010-021/010069
(PEDDAPORLA)
|
3646008000NRG24150920230369879
|
15/09/2023
|
Mogulamma
|
3646008WL022164
|
Mogulamma
|
00684
|
APGV0007147
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327087187
|
|
Mrs. VADDE MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
UTKOOR
|
TS-46-008-010-021/010069
(PEDDAPORLA)
|
3646008000NRG24150920230369877
|
15/09/2023
|
Ushamma
|
3646008WL022164
|
Ushamma
|
00684
|
APGV0007147
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327087174
|
|
Mrs. Ushamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
UTKOOR
|
TS-46-008-010-021/010070
(PEDDAPORLA)
|
3646008000NRG24150920230369880
|
15/09/2023
|
Madhavi
|
3646008WL022164
|
Madhavi
|
00684
|
APGV0007147
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327087179
|
|
Mrs. MALA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
UTKOOR
|
TS-46-008-010-021/010123
(PEDDAPORLA)
|
3646008000NRG24150920230369881
|
15/09/2023
|
anjamma
|
3646008WL022164
|
anjamma
|
00684
|
APGV0007147
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327087191
|
|
Mrs. VADDE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
UTKOOR
|
TS-46-008-010-021/010153
(PEDDAPORLA)
|
3646008000NRG24150920230369883
|
15/09/2023
|
Narsimulu
|
3646008WL022164
|
Narsimulu
|
00684
|
APGV0007147
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327087171
|
|
Mr. KAMMARI NARSIMULU . S/O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
UTKOOR
|
TS-46-008-010-021/010153
(PEDDAPORLA)
|
3646008000NRG24150920230369882
|
15/09/2023
|
Savithramma
|
3646008WL022164
|
Savithramma
|
00684
|
APGV0007147
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327087184
|
|
Mrs. KAMMARI SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
UTKOOR
|
TS-46-008-010-021/010156
(PEDDAPORLA)
|
3646008000NRG24150920230369884
|
15/09/2023
|
Mahadev
|
3646008WL022164
|
Mahadev
|
00684
|
APGV0007147
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327087185
|
|
Mr. Chinna Mahadev
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
UTKOOR
|
TS-46-008-010-021/010208
(PEDDAPORLA)
|
3646008000NRG24150920230369886
|
15/09/2023
|
Lakmaiah
|
3646008WL022164
|
Lakmaiah
|
00684
|
APGV0007147
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327087175
|
|
Mrs. Kammari Laxmaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
UTKOOR
|
TS-46-008-010-021/010208
(PEDDAPORLA)
|
3646008000NRG24150920230369885
|
15/09/2023
|
Nageswaramma
|
3646008WL022164
|
Nageswaramma
|
00684
|
APGV0007147
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327087183
|
|
Mrs. KAMMARI NAGESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
UTKOOR
|
TS-46-008-010-021/010217
(PEDDAPORLA)
|
3646008000NRG24150920230369887
|
15/09/2023
|
Venkatamma
|
3646008WL022164
|
Venkatamma
|
00684
|
APGV0007147
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327087198
|
|
Mrs. VADDE VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
UTKOOR
|
TS-46-008-010-021/010452
(PEDDAPORLA)
|
3646008000NRG24150920230369889
|
15/09/2023
|
Summamma
|
3646008WL022164
|
Summamma
|
00684
|
APGV0007147
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327087176
|
|
Mrs. Summamma . Kambari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
UTKOOR
|
TS-46-008-010-021/010494
(PEDDAPORLA)
|
3646008000NRG24150920230369891
|
15/09/2023
|
Mahadevendramma
|
3646008WL022164
|
Mahadevendramma
|
00684
|
APGV0007147
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327087170
|
|
Mrs. Mahadevendramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
UTKOOR
|
TS-46-008-010-021/010508
(PEDDAPORLA)
|
3646008000NRG24150920230369892
|
15/09/2023
|
Ashok
|
3646008WL022164
|
Ashok
|
00684
|
APGV0007147
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327087182
|
|
Mr. VADDE ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
UTKOOR
|
TS-46-008-010-021/010508
(PEDDAPORLA)
|
3646008000NRG24150920230369893
|
15/09/2023
|
Gayathri
|
3646008WL022164
|
Gayathri
|
00684
|
APGV0007147
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327087195
|
|
Mrs. GAYATHRI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
UTKOOR
|
TS-46-008-010-021/010609
(PEDDAPORLA)
|
3646008000NRG24150920230369978
|
15/09/2023
|
BoMbai ShiVAlingamma
|
3646008WL022199
|
BoMbai ShiVAlingamma
|
00684
|
APGV0007147
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327087194
|
|
Mrs. BOMBAI SHIVALINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
UTKOOR
|
TS-46-008-010-021/010609
(PEDDAPORLA)
|
3646008000NRG24150920230369977
|
15/09/2023
|
Mallamma
|
3646008WL022199
|
Mallamma
|
00684
|
APGV0007147
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327087197
|
|
Mrs. BOMBAI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
UTKOOR
|
TS-46-008-010-021/010920
(PEDDAPORLA)
|
3646008000NRG24150920230369895
|
15/09/2023
|
chenamma
|
3646008WL022164
|
chenamma
|
00684
|
APGV0007147
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327087220
|
|
MRS GURRALA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTKOOR
|
TS-46-008-010-021/010931
(PEDDAPORLA)
|
3646008000NRG24150920230369896
|
15/09/2023
|
Durgamma
|
3646008WL022164
|
Durgamma
|
00684
|
APGV0007147
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327087181
|
|
Mrs. VADDE DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
UTKOOR
|
TS-46-008-010-021/010941
(PEDDAPORLA)
|
3646008000NRG24150920230369855
|
15/09/2023
|
Chinna Lingamma
|
3646008WL022153
|
Chinna Lingamma
|
00684
|
APGV0007147
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327087190
|
|
Mrs. PATHAPALLY CHINNALINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
UTKOOR
|
TS-46-008-010-021/010969
(PEDDAPORLA)
|
3646008000NRG24150920230369980
|
15/09/2023
|
jayamma
|
3646008WL022199
|
jayamma
|
00684
|
APGV0007147
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327087188
|
|
Mrs. CHINNAPUJAARI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
UTKOOR
|
TS-46-008-010-021/010970
(PEDDAPORLA)
|
3646008000NRG24150920230369897
|
15/09/2023
|
padmamma
|
3646008WL022164
|
padmamma
|
00684
|
APGV0007147
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327087199
|
|
Mrs. Vadde Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
UTKOOR
|
TS-46-008-010-021/011006
(PEDDAPORLA)
|
3646008000NRG24150920230369898
|
15/09/2023
|
durgamma
|
3646008WL022164
|
durgamma
|
00684
|
APGV0007147
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327087196
|
|
Mrs. Durgamma Durgamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
UTKOOR
|
TS-46-008-010-021/011034
(PEDDAPORLA)
|
3646008000NRG24150920230369899
|
15/09/2023
|
Mangamma
|
3646008WL022164
|
Mangamma
|
00684
|
APGV0007147
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327087192
|
|
Mrs. S MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
UTKOOR
|
TS-46-008-010-021/011064
(PEDDAPORLA)
|
3646008000NRG24150920230369968
|
15/09/2023
|
Sujatha
|
3646008WL022196
|
Sujatha
|
00684
|
APGV0007147
|
1416
|
1416
|
Processed
|
10/11/2023
|
|
7327087189
|
|
Mrs. KALLUR SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
UTKOOR
|
TS-46-008-010-021/11179
(PEDDAPORLA)
|
3646008000NRG24150920230369852
|
15/09/2023
|
Gadaval Kurmaiah
|
3646008WL022151
|
Gadaval Kurmaiah
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327087193
|
|
Mr. Gadval Kurmaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26736
|
26736
|
|
|
|
|
|
|
|
|
60
|
UTKOOR
|
TS-46-008-001-003/010524
(PAGIDIMARRI)
|
3646008000NRG24150920230369931
|
15/09/2023
|
K. Abdul Khayyum
|
3646008WL022179
|
K. Abdul Khayyum
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327087180
|
|
Mr. ABDUL QAYOOM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
UTKOOR
|
TS-46-008-001-003/010762
(PAGIDIMARRI)
|
3646008000NRG24150920230369948
|
15/09/2023
|
parveen
|
3646008WL022186
|
parveen
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327087227
|
|
Mrs. PARVEEN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
UTKOOR
|
TS-46-008-001-003/010937
(PAGIDIMARRI)
|
3646008000NRG24150920230369935
|
15/09/2023
|
Rehana begum
|
3646008WL022180
|
Rehana begum
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327087177
|
|
Mrs. REHANA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
UTKOOR
|
TS-46-008-001-003/011010
(PAGIDIMARRI)
|
3646008000NRG24150920230369960
|
15/09/2023
|
asha bee kolimi
|
3646008WL022192
|
asha bee kolimi
|
00684
|
APGV0007171
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327087178
|
|
Mrs. ASHA BEE KOLIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
UTKOOR
|
TS-46-008-001-003/011051
(PAGIDIMARRI)
|
3646008000NRG24150920230369949
|
15/09/2023
|
SHABEER ALI
|
3646008WL022186
|
SHABEER ALI
|
00684
|
APGV0007171
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327087226
|
|
Mr. DADEBAI SHABEER ALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
UTKOOR
|
TS-46-008-001-003/11099
(PAGIDIMARRI)
|
3646008000NRG24150920230369961
|
15/09/2023
|
Mulla Fathima Begum
|
3646008WL022192
|
Mulla Fathima Begum
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327087200
|
|
Mrs. MOLLA FATHIMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8738
|
8738
|
|
|
|
|
|
|
|
|
66
|
UTKOOR
|
TS-46-008-005-008/011501
(PEDDAJATRAM)
|
3646008000NRG24150920230369953
|
15/09/2023
|
Gunepola Gajjalappa
|
3646008WL022188
|
Gunepola Gajjalappa
|
00688
|
FINO0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327087161
|
|
Gunepola Gajjalappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
67
|
UTKOOR
|
TS-46-008-005-008/11748
(PEDDAJATRAM)
|
3646008000NRG24150920230369937
|
15/09/2023
|
Mala Venkatesh
|
3646008WL022181
|
Mala Venkatesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327087221
|
|
MALA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UTKOOR
|
TS-46-008-010-021/011143
(PEDDAPORLA)
|
3646008000NRG24150920230369851
|
15/09/2023
|
Shiva
|
3646008WL022151
|
Shiva
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327087225
|
|
MR KOLLUR SHIVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTKOOR
|
TS-46-008-010-021/11175
(PEDDAPORLA)
|
3646008000NRG24150920230369974
|
15/09/2023
|
Kavali Naresh
|
3646008WL022196
|
Kavali Naresh
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
10/11/2023
|
|
7327087223
|
|
KAVALI NARESH
|
CANARA BANK(508532)
|
|
70
|
UTKOOR
|
TS-46-008-023-001/010841
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24150920230369868
|
15/09/2023
|
CHAUVAN ANUSHAMMA
|
3646008WL022160
|
CHAUVAN ANUSHAMMA
|
00691
|
IPOS0000001
|
1556
|
1556
|
Processed
|
10/11/2023
|
|
7327087224
|
|
MRS CHAUVAN ANUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTKOOR
|
TS-46-008-023-001/020144
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24150920230369872
|
15/09/2023
|
Motiram Chandra Pawar
|
3646008WL022161
|
Motiram Chandra Pawar
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327087222
|
|
MR MOTIRAM CHANDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTKOOR
|
TS-46-008-023-001/020185
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24150920230369867
|
15/09/2023
|
Santhosha
|
3646008WL022159
|
Santhosha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327087157
|
|
MS SANTHOSHA SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9140
|
9140
|
|
|
|
|
|
|
|
|
73
|
UTKOOR
|
TS-46-008-009-010/010002
(BIJWAR)
|
3646008000NRG24150920230369902
|
15/09/2023
|
Paramesh
|
3646008WL022166
|
Paramesh
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327087213
|
|
PARAMESH D
|
ICICI BANK LTD(508534)
|
|
74
|
UTKOOR
|
TS-46-008-009-010/010226
(BIJWAR)
|
3646008000NRG24150920230369906
|
15/09/2023
|
Sanjappa
|
3646008WL022168
|
Sanjappa
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327087212
|
|
KUKKALI SANJEEVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84773
|
84773
|
|
|
|
|
|
|
|