|
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-46-008-012-015/010037
(OBLAPUR)
|
3646008000NRG24210320240491947
|
21/03/2024
|
Ramakrishna
|
3646008WL040770
|
Ramakrishna
|
00078
|
CNRB0001407
|
455
|
455
|
Processed
|
13/04/2024
|
|
2943174652
|
|
MALA RAMA KRISHNA
|
CANARA BANK(508532)
|
|
2
|
UTKOOR
|
TS-46-008-012-015/010043
(OBLAPUR)
|
3646008000NRG24210320240491448
|
21/03/2024
|
Mallesh
|
3646008WL040743
|
Mallesh
|
00078
|
CNRB0001407
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2943174609
|
|
MALLESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
UTKOOR
|
TS-46-008-012-015/010046
(OBLAPUR)
|
3646008000NRG24210320240491949
|
21/03/2024
|
Anjappa
|
3646008WL040770
|
Anjappa
|
00078
|
CNRB0001407
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2943174713
|
|
ANJAPPA
|
CANARA BANK(508532)
|
|
4
|
UTKOOR
|
TS-46-008-012-015/010046
(OBLAPUR)
|
3646008000NRG24210320240491948
|
21/03/2024
|
Malamma
|
3646008WL040770
|
Malamma
|
00078
|
CNRB0001407
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2943174554
|
|
MALAMMA
|
CANARA BANK(508532)
|
|
5
|
UTKOOR
|
TS-46-008-012-015/010061
(OBLAPUR)
|
3646008000NRG24210320240491950
|
21/03/2024
|
KAVALI VENKTAMMA
|
3646008WL040770
|
KAVALI VENKTAMMA
|
00078
|
CNRB0001407
|
455
|
455
|
Processed
|
13/04/2024
|
|
2943174657
|
|
KAVALI VENKATAMM
|
CANARA BANK(508532)
|
|
6
|
UTKOOR
|
TS-46-008-012-015/010069
(OBLAPUR)
|
3646008000NRG24210320240491951
|
21/03/2024
|
D Anitha
|
3646008WL040770
|
D Anitha
|
00078
|
CNRB0001407
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2943174610
|
|
DANDOLI ANITHA
|
CANARA BANK(508532)
|
|
7
|
UTKOOR
|
TS-46-008-012-015/010089
(OBLAPUR)
|
3646008000NRG24210320240491953
|
21/03/2024
|
Shankramma
|
3646008WL040770
|
Shankramma
|
00078
|
CNRB0001407
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2943174553
|
|
SHANKRAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
UTKOOR
|
TS-46-008-012-015/010109
(OBLAPUR)
|
3646008000NRG24210320240491954
|
21/03/2024
|
Vemkatamma
|
3646008WL040770
|
Vemkatamma
|
00078
|
CNRB0001407
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2943174556
|
|
BELAGUNDI VENKATAMMA
|
CANARA BANK(508532)
|
|
9
|
UTKOOR
|
TS-46-008-012-015/010117
(OBLAPUR)
|
3646008000NRG24210320240491957
|
21/03/2024
|
Paarwatamma
|
3646008WL040770
|
Paarwatamma
|
00078
|
CNRB0001407
|
455
|
455
|
Processed
|
13/04/2024
|
|
2943174611
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTKOOR
|
TS-46-008-012-015/010119
(OBLAPUR)
|
3646008000NRG24210320240491960
|
21/03/2024
|
Beeshmappa
|
3646008WL040770
|
Beeshmappa
|
00078
|
CNRB0001407
|
455
|
455
|
Processed
|
13/04/2024
|
|
2943174625
|
|
Pedda Bhimshappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
UTKOOR
|
TS-46-008-012-015/010119
(OBLAPUR)
|
3646008000NRG24210320240491962
|
21/03/2024
|
Bhagyamma
|
3646008WL040770
|
Bhagyamma
|
00078
|
CNRB0001407
|
455
|
455
|
Processed
|
13/04/2024
|
|
2943174782
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
12
|
UTKOOR
|
TS-46-008-012-015/010121
(OBLAPUR)
|
3646008000NRG24210320240491963
|
21/03/2024
|
Neelamma
|
3646008WL040770
|
Neelamma
|
00078
|
CNRB0001407
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2943174552
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
13
|
UTKOOR
|
TS-46-008-012-015/010128
(OBLAPUR)
|
3646008000NRG24210320240491584
|
21/03/2024
|
Shivappa
|
3646008WL040746
|
Shivappa
|
00078
|
CNRB0001407
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2943174659
|
|
KURVA SHIVAPPA
|
CANARA BANK(508532)
|
|
14
|
UTKOOR
|
TS-46-008-012-015/010140
(OBLAPUR)
|
3646008000NRG24210320240491965
|
21/03/2024
|
Jayamma
|
3646008WL040770
|
Jayamma
|
00078
|
CNRB0001407
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2943174550
|
|
MRS JAYAMMA WO RAVINDER GOUD
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTKOOR
|
TS-46-008-012-015/010146
(OBLAPUR)
|
3646008000NRG24210320240491966
|
21/03/2024
|
Sharadamma
|
3646008WL040770
|
Sharadamma
|
00078
|
CNRB0001407
|
455
|
455
|
Processed
|
13/04/2024
|
|
2943174981
|
|
SHARADHAMMA
|
CANARA BANK(508532)
|
|
16
|
UTKOOR
|
TS-46-008-012-015/010147
(OBLAPUR)
|
3646008000NRG24210320240491583
|
21/03/2024
|
Mahalingappa
|
3646008WL040745
|
Mahalingappa
|
00078
|
CNRB0001407
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2943174675
|
|
MAHALINGAPPA
|
CANARA BANK(508532)
|
|
17
|
UTKOOR
|
TS-46-008-012-015/010151
(OBLAPUR)
|
3646008000NRG24210320240491967
|
21/03/2024
|
Shankaramma
|
3646008WL040770
|
Shankaramma
|
00078
|
CNRB0001407
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2943174607
|
|
T SHANKRAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
UTKOOR
|
TS-46-008-012-015/010177
(OBLAPUR)
|
3646008000NRG24210320240491971
|
21/03/2024
|
Anjalamma
|
3646008WL040770
|
Anjalamma
|
00078
|
CNRB0001407
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2943175054
|
|
ANJILAMMA
|
CANARA BANK(508532)
|
|
19
|
UTKOOR
|
TS-46-008-012-015/010186
(OBLAPUR)
|
3646008000NRG24210320240491972
|
21/03/2024
|
Devamma
|
3646008WL040770
|
Devamma
|
00078
|
CNRB0001407
|
910
|
910
|
Processed
|
13/04/2024
|
|
2943174608
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
20
|
UTKOOR
|
TS-46-008-012-015/010188
(OBLAPUR)
|
3646008000NRG24210320240491973
|
21/03/2024
|
Chennamma
|
3646008WL040770
|
Chennamma
|
00078
|
CNRB0001407
|
682
|
682
|
Processed
|
13/04/2024
|
|
2943175053
|
|
CHENNAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
21
|
UTKOOR
|
TS-46-008-012-015/010233
(OBLAPUR)
|
3646008000NRG24210320240491585
|
21/03/2024
|
Lingappa
|
3646008WL040746
|
Lingappa
|
00078
|
CNRB0001407
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2943174974
|
|
NINGAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
UTKOOR
|
TS-46-008-012-015/010234
(OBLAPUR)
|
3646008000NRG24210320240491976
|
21/03/2024
|
Lakshmi
|
3646008WL040770
|
Lakshmi
|
00078
|
CNRB0001407
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2943174551
|
|
KURVA LAXMI
|
CANARA BANK(508532)
|
|
23
|
UTKOOR
|
TS-46-008-012-015/010237
(OBLAPUR)
|
3646008000NRG24210320240491977
|
21/03/2024
|
kanthamma
|
3646008WL040770
|
kanthamma
|
00078
|
CNRB0001407
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2943175055
|
|
KANTHAMMA
|
CANARA BANK(508532)
|
|
24
|
UTKOOR
|
TS-46-008-012-015/010356
(OBLAPUR)
|
3646008000NRG24210320240491979
|
21/03/2024
|
Chandrakala
|
3646008WL040770
|
Chandrakala
|
00078
|
CNRB0001407
|
455
|
455
|
Processed
|
13/04/2024
|
|
2943174982
|
|
SURAMGARI CHANDRAKALA
|
CANARA BANK(508532)
|
|
25
|
UTKOOR
|
TS-46-008-012-015/010362
(OBLAPUR)
|
3646008000NRG24210320240491980
|
21/03/2024
|
Narsamma
|
3646008WL040770
|
Narsamma
|
00078
|
CNRB0001407
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2943174555
|
|
Nakal Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
UTKOOR
|
TS-46-008-012-015/10391
(OBLAPUR)
|
3646008000NRG24210320240491982
|
21/03/2024
|
ANANTHAMMA NASULAI
|
3646008WL040770
|
ANANTHAMMA NASULAI
|
00078
|
CNRB0001407
|
455
|
455
|
Processed
|
13/04/2024
|
|
2943175052
|
|
ANANTHAMMA NASULAI
|
CANARA BANK(508532)
|
|
27
|
UTKOOR
|
TS-46-008-012-015/10410
(OBLAPUR)
|
3646008000NRG24210320240491984
|
21/03/2024
|
DANDOLLA SAVITHRAMMA
|
3646008WL040770
|
DANDOLLA SAVITHRAMMA
|
00078
|
CNRB0001407
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2943174649
|
|
DANDOLLA SAVITHRAMMA
|
CANARA BANK(508532)
|
|
28
|
UTKOOR
|
TS-46-008-012-015/10422
(OBLAPUR)
|
3646008000NRG24210320240491988
|
21/03/2024
|
Gundapolla Bhimram
|
3646008WL040770
|
Gundapolla Bhimram
|
00078
|
CNRB0001407
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2943174677
|
|
GUNDAPOLLA BHIMRAM
|
CANARA BANK(508532)
|
|
29
|
UTKOOR
|
TS-46-008-012-015/10423
(OBLAPUR)
|
3646008000NRG24210320240491449
|
21/03/2024
|
K Maheshwari
|
3646008WL040743
|
K Maheshwari
|
00078
|
CNRB0001407
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2943174678
|
|
MISS LAXMIPURAM MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30386
|
30386
|
|
|
|
|
|
|
|
|
30
|
UTKOOR
|
TS-46-008-011-014/013299
(UTKOOR)
|
3646008000NRG24210320240489920
|
21/03/2024
|
G. Praveen Kumar
|
3646008WL040678
|
G. Praveen Kumar
|
00176
|
IDIB000M256
|
818
|
818
|
Processed
|
13/04/2024
|
|
2943174922
|
|
MR PRAVEEN KUMAR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
818
|
818
|
|
|
|
|
|
|
|
|
31
|
UTKOOR
|
TS-46-008-015-022/12665
(PULMAMIDI)
|
3646008000NRG24210320240490976
|
21/03/2024
|
GATANOLLA KALYANI
|
3646008WL040723
|
GATANOLLA KALYANI
|
00177
|
IOBA0000461
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2943174729
|
|
GATANOLLA KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
32
|
UTKOOR
|
TS-46-008-012-015/010165
(OBLAPUR)
|
3646008000NRG24210320240491969
|
21/03/2024
|
Anjamma
|
3646008WL040770
|
Anjamma
|
00415
|
SBIN0003751
|
682
|
682
|
Processed
|
13/04/2024
|
|
2943174779
|
|
Dandola Anjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
UTKOOR
|
TS-46-008-012-015/010342
(OBLAPUR)
|
3646008000NRG24210320240491616
|
21/03/2024
|
Ravi Goud
|
3646008WL040749
|
Ravi Goud
|
00415
|
SBIN0003751
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2943174970
|
|
S RAVI GOUD
|
CANARA BANK(508532)
|
|
34
|
UTKOOR
|
TS-46-008-012-015/010383
(OBLAPUR)
|
3646008000NRG24210320240491981
|
21/03/2024
|
Parvatamma
|
3646008WL040770
|
Parvatamma
|
00415
|
SBIN0003751
|
682
|
682
|
Processed
|
13/04/2024
|
|
2943174778
|
|
PARVATHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
UTKOOR
|
TS-46-008-012-015/10404
(OBLAPUR)
|
3646008000NRG24210320240491983
|
21/03/2024
|
KALABANDA MAHESHWARI
|
3646008WL040770
|
KALABANDA MAHESHWARI
|
00415
|
SBIN0003751
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2943174710
|
|
KALABANDA MAHESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
UTKOOR
|
TS-46-008-012-015/10413
(OBLAPUR)
|
3646008000NRG24210320240491985
|
21/03/2024
|
BAPANPALLI AKSHAYKUMAR
|
3646008WL040770
|
BAPANPALLI AKSHAYKUMAR
|
00415
|
SBIN0003751
|
682
|
682
|
Processed
|
13/04/2024
|
|
2943174667
|
|
MR BAPAN PALLI AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTKOOR
|
TS-46-008-012-015/10421
(OBLAPUR)
|
3646008000NRG24210320240491987
|
21/03/2024
|
Sowmyanjali
|
3646008WL040770
|
Sowmyanjali
|
00415
|
SBIN0003751
|
682
|
682
|
Processed
|
13/04/2024
|
|
2943174707
|
|
MISS BYGARI SOWYAJALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTKOOR
|
TS-46-008-015-022/011746
(PULMAMIDI)
|
3646008000NRG24210320240490837
|
21/03/2024
|
GOLLA RAJESH
|
3646008WL040721
|
GOLLA RAJESH
|
00415
|
SBIN0003751
|
850
|
850
|
Processed
|
14/04/2024
|
|
2943174820
|
|
GOLLA RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
39
|
UTKOOR
|
TS-46-008-011-014/14842
(UTKOOR)
|
3646008000NRG24210320240489972
|
21/03/2024
|
A VINAYAK
|
3646008WL040678
|
A VINAYAK
|
00415
|
SBIN0005874
|
870
|
870
|
Processed
|
13/04/2024
|
|
2943174976
|
|
MR A VINAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTKOOR
|
TS-46-008-015-022/012406
(PULMAMIDI)
|
3646008000NRG24210320240490875
|
21/03/2024
|
venkatesh
|
3646008WL040721
|
venkatesh
|
00415
|
SBIN0005874
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2943174680
|
|
MR SUNDHARI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTKOOR
|
TS-46-008-015-022/012433
(PULMAMIDI)
|
3646008000NRG24210320240490889
|
21/03/2024
|
Bhargavi
|
3646008WL040721
|
Bhargavi
|
00415
|
SBIN0005874
|
340
|
340
|
Processed
|
13/04/2024
|
|
2943174616
|
|
MISS SUNDARI BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTKOOR
|
TS-46-008-015-022/12591
(PULMAMIDI)
|
3646008000NRG24210320240490914
|
21/03/2024
|
CHANDRAKALA
|
3646008WL040721
|
CHANDRAKALA
|
00415
|
SBIN0005874
|
850
|
850
|
Processed
|
13/04/2024
|
|
2943175017
|
|
MR G CHENDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTKOOR
|
TS-46-008-015-022/12647
(PULMAMIDI)
|
3646008000NRG24210320240490919
|
21/03/2024
|
BALLAROLLA ANITHA
|
3646008WL040721
|
BALLAROLLA ANITHA
|
00415
|
SBIN0005874
|
680
|
680
|
Processed
|
13/04/2024
|
|
2943174672
|
|
MRS BALLAROLLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTKOOR
|
TS-46-008-018-026/010013
(MALLEPALLE)
|
3646008000NRG24210320240491195
|
21/03/2024
|
Hanumanthu
|
3646008WL040733
|
Hanumanthu
|
00415
|
SBIN0005874
|
311
|
311
|
Processed
|
13/04/2024
|
|
2943174718
|
|
MR KAREEJAMANA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTKOOR
|
TS-46-008-018-026/010048
(MALLEPALLE)
|
3646008000NRG24210320240491204
|
21/03/2024
|
Jayamma
|
3646008WL040733
|
Jayamma
|
00415
|
SBIN0005874
|
311
|
311
|
Processed
|
13/04/2024
|
|
2943175018
|
|
Mrs. JAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
UTKOOR
|
TS-46-008-018-026/010077
(MALLEPALLE)
|
3646008000NRG24210320240491218
|
21/03/2024
|
Nagamma
|
3646008WL040733
|
Nagamma
|
00415
|
SBIN0005874
|
519
|
519
|
Processed
|
13/04/2024
|
|
2943174984
|
|
Mrs. NAGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
UTKOOR
|
TS-46-008-018-026/010079
(MALLEPALLE)
|
3646008000NRG24210320240491220
|
21/03/2024
|
Laxmi
|
3646008WL040733
|
Laxmi
|
00415
|
SBIN0005874
|
519
|
519
|
Processed
|
13/04/2024
|
|
2943175006
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
UTKOOR
|
TS-46-008-018-026/010608
(MALLEPALLE)
|
3646008000NRG24210320240491241
|
21/03/2024
|
Krishna Veni
|
3646008WL040733
|
Krishna Veni
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
13/04/2024
|
|
2943174629
|
|
KRISHNA VENI U
|
ICICI BANK LTD(508534)
|
|
49
|
UTKOOR
|
TS-46-008-018-026/010663
(MALLEPALLE)
|
3646008000NRG24210320240491244
|
21/03/2024
|
Savitramma
|
3646008WL040733
|
Savitramma
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
13/04/2024
|
|
2943174785
|
|
MR PATNAMLAKSHMAMMA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTKOOR
|
TS-46-008-018-026/010671
(MALLEPALLE)
|
3646008000NRG24210320240491248
|
21/03/2024
|
parvathamma
|
3646008WL040733
|
parvathamma
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
13/04/2024
|
|
2943174783
|
|
MR KAREE JAMBANOLLAPARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTKOOR
|
TS-46-008-018-026/010671
(MALLEPALLE)
|
3646008000NRG24210320240491247
|
21/03/2024
|
sabemma
|
3646008WL040733
|
sabemma
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
13/04/2024
|
|
2943174730
|
|
MR KAREE JAMBANOLLASABEMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTKOOR
|
TS-46-008-018-026/010672
(MALLEPALLE)
|
3646008000NRG24210320240491249
|
21/03/2024
|
saabemma
|
3646008WL040733
|
saabemma
|
00415
|
SBIN0005874
|
208
|
208
|
Processed
|
13/04/2024
|
|
2943174731
|
|
MR BUDDAMOLLA SABEMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTKOOR
|
TS-46-008-018-026/010681
(MALLEPALLE)
|
3646008000NRG24210320240491251
|
21/03/2024
|
laxmamma
|
3646008WL040733
|
laxmamma
|
00415
|
SBIN0005874
|
208
|
208
|
Processed
|
13/04/2024
|
|
2943174784
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
UTKOOR
|
TS-46-008-018-026/010682
(MALLEPALLE)
|
3646008000NRG24210320240491252
|
21/03/2024
|
narsarmma
|
3646008WL040733
|
narsarmma
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
13/04/2024
|
|
2943174786
|
|
MR KOTEPOLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTKOOR
|
TS-46-008-018-026/010705
(MALLEPALLE)
|
3646008000NRG24210320240491255
|
21/03/2024
|
Balamanemma
|
3646008WL040733
|
Balamanemma
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
13/04/2024
|
|
2943175005
|
|
Mrs. BALAMANEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
UTKOOR
|
TS-46-008-018-026/010728
(MALLEPALLE)
|
3646008000NRG24210320240491256
|
21/03/2024
|
Ayyamma
|
3646008WL040733
|
Ayyamma
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
13/04/2024
|
|
2943174650
|
|
MR UPPARI AYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTKOOR
|
TS-46-008-019-001/020152
(KOTHAPALLE)
|
3646008000NRG24210320240490053
|
21/03/2024
|
C Shivaraj
|
3646008WL040695
|
C Shivaraj
|
00415
|
SBIN0005874
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2943174676
|
|
MR CHAPAL SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10451
|
10451
|
|
|
|
|
|
|
|
|
58
|
UTKOOR
|
TS-46-008-011-014/14857
(UTKOOR)
|
3646008000NRG24210320240489974
|
21/03/2024
|
MANGALI VENKATESH
|
3646008WL040678
|
MANGALI VENKATESH
|
00415
|
SBIN0020186
|
725
|
725
|
Processed
|
13/04/2024
|
|
2943174885
|
|
MR MANGALI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTKOOR
|
TS-46-008-012-015/010115
(OBLAPUR)
|
3646008000NRG24210320240491956
|
21/03/2024
|
Mahesh kumar
|
3646008WL040770
|
Mahesh kumar
|
00415
|
SBIN0020186
|
1365
|
1365
|
Rejected
|
13/04/2024
|
|
2943174744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
60
|
UTKOOR
|
TS-46-008-015-022/012509
(PULMAMIDI)
|
3646008000NRG24210320240490896
|
21/03/2024
|
Anil kumar
|
3646008WL040721
|
Anil kumar
|
00415
|
SBIN0020197
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2943174752
|
|
CHIPPE ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UTKOOR
|
TS-46-008-018-026/010513
(MALLEPALLE)
|
3646008000NRG24210320240491234
|
21/03/2024
|
Lakshman
|
3646008WL040733
|
Lakshman
|
00415
|
SBIN0020197
|
415
|
415
|
Processed
|
13/04/2024
|
|
2943175045
|
|
Mr. LAKSHMAN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
62
|
UTKOOR
|
TS-46-008-011-014/010055
(UTKOOR)
|
3646008000NRG24210320240489716
|
21/03/2024
|
Golla Srikanth
|
3646008WL040678
|
Golla Srikanth
|
00415
|
SBIN0020200
|
767
|
767
|
Processed
|
13/04/2024
|
|
2943174746
|
|
MR GOLLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTKOOR
|
TS-46-008-011-014/010062
(UTKOOR)
|
3646008000NRG24210320240489717
|
21/03/2024
|
Manemma
|
3646008WL040678
|
Manemma
|
00415
|
SBIN0020200
|
767
|
767
|
Processed
|
13/04/2024
|
|
2943174790
|
|
MRS DORA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTKOOR
|
TS-46-008-011-014/010062
(UTKOOR)
|
3646008000NRG24210320240489718
|
21/03/2024
|
Raaju
|
3646008WL040678
|
Raaju
|
00415
|
SBIN0020200
|
511
|
511
|
Processed
|
13/04/2024
|
|
2943174863
|
|
MR DORA RAJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTKOOR
|
TS-46-008-011-014/010064
(UTKOOR)
|
3646008000NRG24210320240489719
|
21/03/2024
|
G. Anilkumar
|
3646008WL040678
|
G. Anilkumar
|
00415
|
SBIN0020200
|
511
|
511
|
Processed
|
13/04/2024
|
|
2943174743
|
|
MR G ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTKOOR
|
TS-46-008-011-014/010064
(UTKOOR)
|
3646008000NRG24210320240489720
|
21/03/2024
|
Golla Sangeetha
|
3646008WL040678
|
Golla Sangeetha
|
00415
|
SBIN0020200
|
511
|
511
|
Processed
|
13/04/2024
|
|
2943174808
|
|
MRS GOLLA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTKOOR
|
TS-46-008-011-014/010075
(UTKOOR)
|
3646008000NRG24210320240489725
|
21/03/2024
|
Iramma
|
3646008WL040678
|
Iramma
|
00415
|
SBIN0020200
|
767
|
767
|
Processed
|
13/04/2024
|
|
2943174738
|
|
MRS GOLLA EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTKOOR
|
TS-46-008-011-014/010075
(UTKOOR)
|
3646008000NRG24210320240489724
|
21/03/2024
|
Sreenu
|
3646008WL040678
|
Sreenu
|
00415
|
SBIN0020200
|
767
|
767
|
Processed
|
13/04/2024
|
|
2943174589
|
|
MR GOLLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTKOOR
|
TS-46-008-011-014/010090
(UTKOOR)
|
3646008000NRG24210320240489726
|
21/03/2024
|
mahesh
|
3646008WL040678
|
mahesh
|
00415
|
SBIN0020200
|
136
|
136
|
Processed
|
13/04/2024
|
|
2943174902
|
|
MR SUGURU MAHESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTKOOR
|
TS-46-008-011-014/010098
(UTKOOR)
|
3646008000NRG24210320240489728
|
21/03/2024
|
Chinna Shankrappa
|
3646008WL040678
|
Chinna Shankrappa
|
00415
|
SBIN0020200
|
480
|
480
|
Processed
|
13/04/2024
|
|
2943174883
|
|
MR SUGURU SHINNA SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTKOOR
|
TS-46-008-011-014/010107
(UTKOOR)
|
3646008000NRG24210320240489729
|
21/03/2024
|
Polamma
|
3646008WL040678
|
Polamma
|
00415
|
SBIN0020200
|
136
|
136
|
Processed
|
13/04/2024
|
|
2943174588
|
|
MRS CHAPALA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTKOOR
|
TS-46-008-011-014/010249
(UTKOOR)
|
3646008000NRG24210320240489732
|
21/03/2024
|
Devamma
|
3646008WL040678
|
Devamma
|
00415
|
SBIN0020200
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943174990
|
|
DEVAMMA KONDAPOLLA
|
ICICI BANK LTD(508534)
|
|
73
|
UTKOOR
|
TS-46-008-011-014/010253
(UTKOOR)
|
3646008000NRG24210320240489733
|
21/03/2024
|
Pedda Madappa
|
3646008WL040678
|
Pedda Madappa
|
00415
|
SBIN0020200
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943174895
|
|
MR PEDDA MALAPPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTKOOR
|
TS-46-008-011-014/010253
(UTKOOR)
|
3646008000NRG24210320240489734
|
21/03/2024
|
Siddalingamma
|
3646008WL040678
|
Siddalingamma
|
00415
|
SBIN0020200
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943174878
|
|
MRS SIDDI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTKOOR
|
TS-46-008-011-014/010253
(UTKOOR)
|
3646008000NRG24210320240489735
|
21/03/2024
|
Venkatamma
|
3646008WL040678
|
Venkatamma
|
00415
|
SBIN0020200
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943174879
|
|
MR VANKATAMMA WO CHINNA MALAPPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTKOOR
|
TS-46-008-011-014/010287
(UTKOOR)
|
3646008000NRG24210320240489737
|
21/03/2024
|
Mallikarjuna
|
3646008WL040678
|
Mallikarjuna
|
00415
|
SBIN0020200
|
600
|
600
|
Processed
|
14/04/2024
|
|
2943174719
|
|
Mallikarjuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UTKOOR
|
TS-46-008-011-014/010287
(UTKOOR)
|
3646008000NRG24210320240489736
|
21/03/2024
|
Neelamma
|
3646008WL040678
|
Neelamma
|
00415
|
SBIN0020200
|
480
|
480
|
Processed
|
13/04/2024
|
|
2943174645
|
|
MRS NEELAMMA UJJALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTKOOR
|
TS-46-008-011-014/010298
(UTKOOR)
|
3646008000NRG24210320240489738
|
21/03/2024
|
Nagabhushanam
|
3646008WL040678
|
Nagabhushanam
|
00415
|
SBIN0020200
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943174658
|
|
MR AUTI NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTKOOR
|
TS-46-008-011-014/010313
(UTKOOR)
|
3646008000NRG24210320240489739
|
21/03/2024
|
laxmi
|
3646008WL040678
|
laxmi
|
00415
|
SBIN0020200
|
136
|
136
|
Processed
|
13/04/2024
|
|
2943174584
|
|
MS P LAXMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTKOOR
|
TS-46-008-011-014/010319
(UTKOOR)
|
3646008000NRG24210320240489740
|
21/03/2024
|
venkatesh
|
3646008WL040678
|
venkatesh
|
00415
|
SBIN0020200
|
136
|
136
|
Processed
|
13/04/2024
|
|
2943174862
|
|
MR BOINI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTKOOR
|
TS-46-008-011-014/010366
(UTKOOR)
|
3646008000NRG24210320240489741
|
21/03/2024
|
Anantamma
|
3646008WL040678
|
Anantamma
|
00415
|
SBIN0020200
|
625
|
625
|
Processed
|
13/04/2024
|
|
2943174596
|
|
MRS UPPARI ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTKOOR
|
TS-46-008-011-014/010366
(UTKOOR)
|
3646008000NRG24210320240489743
|
21/03/2024
|
Srinivas
|
3646008WL040678
|
Srinivas
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943174748
|
|
MR U SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTKOOR
|
TS-46-008-011-014/010366
(UTKOOR)
|
3646008000NRG24210320240489742
|
21/03/2024
|
Venkatappa
|
3646008WL040678
|
Venkatappa
|
00415
|
SBIN0020200
|
125
|
125
|
Processed
|
14/04/2024
|
|
2943174599
|
|
UPPARI VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UTKOOR
|
TS-46-008-011-014/010391
(UTKOOR)
|
3646008000NRG24210320240489745
|
21/03/2024
|
Laxmi
|
3646008WL040678
|
Laxmi
|
00415
|
SBIN0020200
|
870
|
870
|
Processed
|
13/04/2024
|
|
2943174698
|
|
MRS A LAXMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTKOOR
|
TS-46-008-011-014/010430
(UTKOOR)
|
3646008000NRG24210320240489747
|
21/03/2024
|
Narsamma
|
3646008WL040678
|
Narsamma
|
00415
|
SBIN0020200
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943174725
|
|
MRS KATIKERI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTKOOR
|
TS-46-008-011-014/010437
(UTKOOR)
|
3646008000NRG24210320240489748
|
21/03/2024
|
Ellamma
|
3646008WL040678
|
Ellamma
|
00415
|
SBIN0020200
|
622
|
622
|
Processed
|
13/04/2024
|
|
2943174915
|
|
MRS KURVA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTKOOR
|
TS-46-008-011-014/010446
(UTKOOR)
|
3646008000NRG24210320240489749
|
21/03/2024
|
Basireddy
|
3646008WL040678
|
Basireddy
|
00415
|
SBIN0020200
|
870
|
870
|
Processed
|
13/04/2024
|
|
2943174594
|
|
MR YELKOTI BASI REDDY
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTKOOR
|
TS-46-008-011-014/010520
(UTKOOR)
|
3646008000NRG24210320240489751
|
21/03/2024
|
Anjamma
|
3646008WL040678
|
Anjamma
|
00415
|
SBIN0020200
|
622
|
622
|
Processed
|
14/04/2024
|
|
2943174844
|
|
MALLEPALLI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UTKOOR
|
TS-46-008-011-014/010520
(UTKOOR)
|
3646008000NRG24210320240489750
|
21/03/2024
|
Laxmi
|
3646008WL040678
|
Laxmi
|
00415
|
SBIN0020200
|
622
|
622
|
Processed
|
13/04/2024
|
|
2943174573
|
|
MR MALLEPALLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTKOOR
|
TS-46-008-011-014/010530
(UTKOOR)
|
3646008000NRG24210320240489752
|
21/03/2024
|
Anantamma
|
3646008WL040678
|
Anantamma
|
00415
|
SBIN0020200
|
622
|
622
|
Processed
|
13/04/2024
|
|
2943174832
|
|
MRS MUDDAM ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTKOOR
|
TS-46-008-011-014/010530
(UTKOOR)
|
3646008000NRG24210320240489753
|
21/03/2024
|
ANIL KUMAR
|
3646008WL040678
|
ANIL KUMAR
|
00415
|
SBIN0020200
|
124
|
124
|
Processed
|
13/04/2024
|
|
2943174735
|
|
MR MUDDAM ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTKOOR
|
TS-46-008-011-014/010530
(UTKOOR)
|
3646008000NRG24210320240489754
|
21/03/2024
|
narsingamma
|
3646008WL040678
|
narsingamma
|
00415
|
SBIN0020200
|
746
|
746
|
Processed
|
13/04/2024
|
|
2943174818
|
|
MISS M NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTKOOR
|
TS-46-008-011-014/010531
(UTKOOR)
|
3646008000NRG24210320240489757
|
21/03/2024
|
Madhavi
|
3646008WL040678
|
Madhavi
|
00415
|
SBIN0020200
|
124
|
124
|
Processed
|
13/04/2024
|
|
2943174758
|
|
MISS KAVALI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTKOOR
|
TS-46-008-011-014/010541
(UTKOOR)
|
3646008000NRG24210320240489758
|
21/03/2024
|
Naresh
|
3646008WL040678
|
Naresh
|
00415
|
SBIN0020200
|
651
|
651
|
Processed
|
13/04/2024
|
|
2943174989
|
|
MR BOYA NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTKOOR
|
TS-46-008-011-014/010602
(UTKOOR)
|
3646008000NRG24210320240489760
|
21/03/2024
|
Anil
|
3646008WL040678
|
Anil
|
00415
|
SBIN0020200
|
622
|
622
|
Processed
|
14/04/2024
|
|
2943174684
|
|
SANDAPURAM ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UTKOOR
|
TS-46-008-011-014/010602
(UTKOOR)
|
3646008000NRG24210320240489759
|
21/03/2024
|
Laxmi
|
3646008WL040678
|
Laxmi
|
00415
|
SBIN0020200
|
373
|
373
|
Processed
|
13/04/2024
|
|
2943174576
|
|
MRS SHANDAPRAM LAXMI WO S ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTKOOR
|
TS-46-008-011-014/010621
(UTKOOR)
|
3646008000NRG24210320240489766
|
21/03/2024
|
Chandramma
|
3646008WL040678
|
Chandramma
|
00415
|
SBIN0020200
|
746
|
746
|
Processed
|
13/04/2024
|
|
2943174814
|
|
MRS NAJULAPURAM CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTKOOR
|
TS-46-008-011-014/010621
(UTKOOR)
|
3646008000NRG24210320240489765
|
21/03/2024
|
Gangappa
|
3646008WL040678
|
Gangappa
|
00415
|
SBIN0020200
|
746
|
746
|
Processed
|
13/04/2024
|
|
2943174705
|
|
Mr. Gangappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
UTKOOR
|
TS-46-008-011-014/010638
(UTKOOR)
|
3646008000NRG24210320240489770
|
21/03/2024
|
Ashappa
|
3646008WL040678
|
Ashappa
|
00415
|
SBIN0020200
|
480
|
480
|
Processed
|
14/04/2024
|
|
2943174766
|
|
Ashappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UTKOOR
|
TS-46-008-011-014/010638
(UTKOOR)
|
3646008000NRG24210320240489769
|
21/03/2024
|
Neealamma
|
3646008WL040678
|
Neealamma
|
00415
|
SBIN0020200
|
480
|
480
|
Processed
|
13/04/2024
|
|
2943174765
|
|
MR NEELAMMA KONDAPOLLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTKOOR
|
TS-46-008-011-014/010638
(UTKOOR)
|
3646008000NRG24210320240489771
|
21/03/2024
|
Saritha
|
3646008WL040678
|
Saritha
|
00415
|
SBIN0020200
|
480
|
480
|
Processed
|
13/04/2024
|
|
2943174919
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTKOOR
|
TS-46-008-011-014/010639
(UTKOOR)
|
3646008000NRG24210320240489772
|
21/03/2024
|
Laxmi
|
3646008WL040678
|
Laxmi
|
00415
|
SBIN0020200
|
480
|
480
|
Processed
|
13/04/2024
|
|
2943174834
|
|
MR YENTIKAL LAXMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTKOOR
|
TS-46-008-011-014/010639
(UTKOOR)
|
3646008000NRG24210320240489773
|
21/03/2024
|
Yellappa
|
3646008WL040678
|
Yellappa
|
00415
|
SBIN0020200
|
480
|
480
|
Processed
|
13/04/2024
|
|
2943174830
|
|
MR YELLAPPA SO KISTAPPA KURVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
UTKOOR
|
TS-46-008-011-014/010656
(UTKOOR)
|
3646008000NRG24210320240489774
|
21/03/2024
|
Ayyamma
|
3646008WL040678
|
Ayyamma
|
00415
|
SBIN0020200
|
480
|
480
|
Processed
|
13/04/2024
|
|
2943174910
|
|
MRS AYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTKOOR
|
TS-46-008-011-014/010656
(UTKOOR)
|
3646008000NRG24210320240489775
|
21/03/2024
|
Siddappa
|
3646008WL040678
|
Siddappa
|
00415
|
SBIN0020200
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943174815
|
|
MR JURRU SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
UTKOOR
|
TS-46-008-011-014/010675
(UTKOOR)
|
3646008000NRG24210320240489776
|
21/03/2024
|
Ningamma
|
3646008WL040678
|
Ningamma
|
00415
|
SBIN0020200
|
870
|
870
|
Processed
|
13/04/2024
|
|
2943174690
|
|
MRS EEDEMOLLA NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
UTKOOR
|
TS-46-008-011-014/010678
(UTKOOR)
|
3646008000NRG24210320240489777
|
21/03/2024
|
Nagamma
|
3646008WL040678
|
Nagamma
|
00415
|
SBIN0020200
|
870
|
870
|
Processed
|
13/04/2024
|
|
2943174723
|
|
MRS GORAPOLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
UTKOOR
|
TS-46-008-011-014/010678
(UTKOOR)
|
3646008000NRG24210320240489778
|
21/03/2024
|
Siddappa
|
3646008WL040678
|
Siddappa
|
00415
|
SBIN0020200
|
870
|
870
|
Processed
|
13/04/2024
|
|
2943174894
|
|
MR K SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
109
|
UTKOOR
|
TS-46-008-011-014/010683
(UTKOOR)
|
3646008000NRG24210320240489780
|
21/03/2024
|
Padmamma
|
3646008WL040678
|
Padmamma
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943174851
|
|
MRS YELKOTI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTKOOR
|
TS-46-008-011-014/010683
(UTKOOR)
|
3646008000NRG24210320240489779
|
21/03/2024
|
Tammappa
|
3646008WL040678
|
Tammappa
|
00415
|
SBIN0020200
|
622
|
622
|
Processed
|
13/04/2024
|
|
2943174796
|
|
MR YELKOTI THAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
111
|
UTKOOR
|
TS-46-008-011-014/010691
(UTKOOR)
|
3646008000NRG24210320240489781
|
21/03/2024
|
Laxmi
|
3646008WL040678
|
Laxmi
|
00415
|
SBIN0020200
|
870
|
870
|
Processed
|
13/04/2024
|
|
2943174907
|
|
MRS YENTIKAL LAXMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
UTKOOR
|
TS-46-008-011-014/010692
(UTKOOR)
|
3646008000NRG24210320240489783
|
21/03/2024
|
Kondappa
|
3646008WL040678
|
Kondappa
|
00415
|
SBIN0020200
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943174792
|
|
MR KURVA PEDDA KONDAPPA
|
STATE BANK OF INDIA(508548)
|
|
113
|
UTKOOR
|
TS-46-008-011-014/010692
(UTKOOR)
|
3646008000NRG24210320240489782
|
21/03/2024
|
Manemma
|
3646008WL040678
|
Manemma
|
00415
|
SBIN0020200
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943174768
|
|
MR KURVA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
UTKOOR
|
TS-46-008-011-014/010711
(UTKOOR)
|
3646008000NRG24210320240489784
|
21/03/2024
|
Shashikala
|
3646008WL040678
|
Shashikala
|
00415
|
SBIN0020200
|
124
|
124
|
Processed
|
13/04/2024
|
|
2943174812
|
|
MRS BESTHA SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
115
|
UTKOOR
|
TS-46-008-011-014/010712
(UTKOOR)
|
3646008000NRG24210320240489785
|
21/03/2024
|
Naresh
|
3646008WL040678
|
Naresh
|
00415
|
SBIN0020200
|
622
|
622
|
Processed
|
14/04/2024
|
|
2943174903
|
|
S NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UTKOOR
|
TS-46-008-011-014/010719
(UTKOOR)
|
3646008000NRG24210320240489787
|
21/03/2024
|
AKSHAY KUMAR
|
3646008WL040678
|
AKSHAY KUMAR
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943174593
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
UTKOOR
|
TS-46-008-011-014/010719
(UTKOOR)
|
3646008000NRG24210320240489786
|
21/03/2024
|
Chinaashamma
|
3646008WL040678
|
Chinaashamma
|
00415
|
SBIN0020200
|
500
|
500
|
Processed
|
14/04/2024
|
|
2943174770
|
|
GARIDI ASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UTKOOR
|
TS-46-008-011-014/010730
(UTKOOR)
|
3646008000NRG24210320240489789
|
21/03/2024
|
Anitha
|
3646008WL040678
|
Anitha
|
00415
|
SBIN0020200
|
249
|
249
|
Processed
|
13/04/2024
|
|
2943174854
|
|
MRS SANDHAPURAM ANITHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
UTKOOR
|
TS-46-008-011-014/010730
(UTKOOR)
|
3646008000NRG24210320240489788
|
21/03/2024
|
Narsamma
|
3646008WL040678
|
Narsamma
|
00415
|
SBIN0020200
|
622
|
622
|
Processed
|
13/04/2024
|
|
2943174853
|
|
MRS SANDHAPURAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
UTKOOR
|
TS-46-008-011-014/010732
(UTKOOR)
|
3646008000NRG24210320240489790
|
21/03/2024
|
Ashanna
|
3646008WL040678
|
Ashanna
|
00415
|
SBIN0020200
|
545
|
545
|
Processed
|
13/04/2024
|
|
2943174590
|
|
MR SHIVAMOLLA AASHANNA
|
STATE BANK OF INDIA(508548)
|
|
121
|
UTKOOR
|
TS-46-008-011-014/010732
(UTKOOR)
|
3646008000NRG24210320240489791
|
21/03/2024
|
Santamma
|
3646008WL040678
|
Santamma
|
00415
|
SBIN0020200
|
682
|
682
|
Processed
|
13/04/2024
|
|
2943174586
|
|
MRS SHIVAMOLLA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
UTKOOR
|
TS-46-008-011-014/010802
(UTKOOR)
|
3646008000NRG24210320240489793
|
21/03/2024
|
laxmi
|
3646008WL040678
|
laxmi
|
00415
|
SBIN0020200
|
480
|
480
|
Processed
|
13/04/2024
|
|
2943174641
|
|
MRS PAGIDIMARI LAXMI WO MALLESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
UTKOOR
|
TS-46-008-011-014/010826
(UTKOOR)
|
3646008000NRG24210320240489794
|
21/03/2024
|
Akkamma
|
3646008WL040678
|
Akkamma
|
00415
|
SBIN0020200
|
497
|
497
|
Processed
|
13/04/2024
|
|
2943174572
|
|
MR AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
UTKOOR
|
TS-46-008-011-014/010841
(UTKOOR)
|
3646008000NRG24210320240489795
|
21/03/2024
|
Anasuya Linganolla
|
3646008WL040678
|
Anasuya Linganolla
|
00415
|
SBIN0020200
|
746
|
746
|
Processed
|
13/04/2024
|
|
2943174646
|
|
MRS ANASUYAMMA NINGANOLLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
UTKOOR
|
TS-46-008-011-014/010844
(UTKOOR)
|
3646008000NRG24210320240489797
|
21/03/2024
|
Narsimulu
|
3646008WL040678
|
Narsimulu
|
00415
|
SBIN0020200
|
622
|
622
|
Processed
|
13/04/2024
|
|
2943174856
|
|
MR PUGGELI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
126
|
UTKOOR
|
TS-46-008-011-014/010845
(UTKOOR)
|
3646008000NRG24210320240489798
|
21/03/2024
|
Shaarada
|
3646008WL040678
|
Shaarada
|
00415
|
SBIN0020200
|
622
|
622
|
Processed
|
13/04/2024
|
|
2943174845
|
|
MRS PUGGELI SHARADA
|
STATE BANK OF INDIA(508548)
|
|
127
|
UTKOOR
|
TS-46-008-011-014/010847
(UTKOOR)
|
3646008000NRG24210320240489799
|
21/03/2024
|
Siddappa
|
3646008WL040678
|
Siddappa
|
00415
|
SBIN0020200
|
651
|
651
|
Processed
|
13/04/2024
|
|
2943174864
|
|
MR PORLA SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
128
|
UTKOOR
|
TS-46-008-011-014/010848
(UTKOOR)
|
3646008000NRG24210320240489800
|
21/03/2024
|
ashok
|
3646008WL040678
|
ashok
|
00415
|
SBIN0020200
|
120
|
120
|
Processed
|
13/04/2024
|
|
2943175013
|
|
MR ASHOK SO VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
129
|
UTKOOR
|
TS-46-008-011-014/010848
(UTKOOR)
|
3646008000NRG24210320240489801
|
21/03/2024
|
laxmi
|
3646008WL040678
|
laxmi
|
00415
|
SBIN0020200
|
120
|
120
|
Processed
|
13/04/2024
|
|
2943174635
|
|
MS LAXMI KARREMOLLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
UTKOOR
|
TS-46-008-011-014/010851
(UTKOOR)
|
3646008000NRG24210320240489802
|
21/03/2024
|
Anantamma
|
3646008WL040678
|
Anantamma
|
00415
|
SBIN0020200
|
602
|
602
|
Processed
|
13/04/2024
|
|
2943174788
|
|
Mrs. Anantamma . Shamakur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
UTKOOR
|
TS-46-008-011-014/010852
(UTKOOR)
|
3646008000NRG24210320240489803
|
21/03/2024
|
Amruthamma
|
3646008WL040678
|
Amruthamma
|
00415
|
SBIN0020200
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943174757
|
|
AMRUTHAMMA CHAALAM
|
ICICI BANK LTD(508534)
|
|
132
|
UTKOOR
|
TS-46-008-011-014/010855
(UTKOOR)
|
3646008000NRG24210320240489805
|
21/03/2024
|
Narsamma
|
3646008WL040678
|
Narsamma
|
00415
|
SBIN0020200
|
600
|
600
|
Processed
|
14/04/2024
|
|
2943174721
|
|
JAJAPURAM NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UTKOOR
|
TS-46-008-011-014/010855
(UTKOOR)
|
3646008000NRG24210320240489806
|
21/03/2024
|
Siddappa
|
3646008WL040678
|
Siddappa
|
00415
|
SBIN0020200
|
720
|
720
|
Processed
|
13/04/2024
|
|
2943174737
|
|
MR K SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
134
|
UTKOOR
|
TS-46-008-011-014/010856
(UTKOOR)
|
3646008000NRG24210320240489807
|
21/03/2024
|
Ashamma
|
3646008WL040678
|
Ashamma
|
00415
|
SBIN0020200
|
480
|
480
|
Processed
|
14/04/2024
|
|
2943174693
|
|
Ashamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UTKOOR
|
TS-46-008-011-014/010865
(UTKOOR)
|
3646008000NRG24210320240489809
|
21/03/2024
|
Anjamma
|
3646008WL040678
|
Anjamma
|
00415
|
SBIN0020200
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943174742
|
|
MRS AYYALAPOLLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
UTKOOR
|
TS-46-008-011-014/010865
(UTKOOR)
|
3646008000NRG24210320240489810
|
21/03/2024
|
bhalingamma
|
3646008WL040678
|
bhalingamma
|
00415
|
SBIN0020200
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943174753
|
|
MRS KURVA BHALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
UTKOOR
|
TS-46-008-011-014/010865
(UTKOOR)
|
3646008000NRG24210320240489811
|
21/03/2024
|
chinna ayyalappa
|
3646008WL040678
|
chinna ayyalappa
|
00415
|
SBIN0020200
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943174733
|
|
MR A CHINNAAYYALAPPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
UTKOOR
|
TS-46-008-011-014/010866
(UTKOOR)
|
3646008000NRG24210320240489813
|
21/03/2024
|
chinnakondapolla mallamma
|
3646008WL040678
|
chinnakondapolla mallamma
|
00415
|
SBIN0020200
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943174847
|
|
MRS CHINNA KONDAPOLLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
UTKOOR
|
TS-46-008-011-014/010866
(UTKOOR)
|
3646008000NRG24210320240489812
|
21/03/2024
|
mallappa
|
3646008WL040678
|
mallappa
|
00415
|
SBIN0020200
|
120
|
120
|
Processed
|
13/04/2024
|
|
2943174886
|
|
MR CHINAKONDAPOLLA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
140
|
UTKOOR
|
TS-46-008-011-014/010882
(UTKOOR)
|
3646008000NRG24210320240489814
|
21/03/2024
|
Venkatreddy
|
3646008WL040678
|
Venkatreddy
|
00415
|
SBIN0020200
|
482
|
482
|
Processed
|
13/04/2024
|
|
2943175015
|
|
MR CHAMAKURA VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
141
|
UTKOOR
|
TS-46-008-011-014/010891
(UTKOOR)
|
3646008000NRG24210320240489816
|
21/03/2024
|
Anil
|
3646008WL040678
|
Anil
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943174773
|
|
MR GARIDI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
UTKOOR
|
TS-46-008-011-014/010891
(UTKOOR)
|
3646008000NRG24210320240489815
|
21/03/2024
|
Narsamma
|
3646008WL040678
|
Narsamma
|
00415
|
SBIN0020200
|
500
|
500
|
Processed
|
13/04/2024
|
|
2943174562
|
|
MRS GARIDI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
UTKOOR
|
TS-46-008-011-014/010892
(UTKOOR)
|
3646008000NRG24210320240489817
|
21/03/2024
|
Naagamani
|
3646008WL040678
|
Naagamani
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943174564
|
|
MRS NAGAMANI YELKOTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
UTKOOR
|
TS-46-008-011-014/010892
(UTKOOR)
|
3646008000NRG24210320240489818
|
21/03/2024
|
Praveen
|
3646008WL040678
|
Praveen
|
00415
|
SBIN0020200
|
375
|
375
|
Processed
|
13/04/2024
|
|
2943174747
|
|
MR PRAVEEN YALAKOTI
|
STATE BANK OF INDIA(508548)
|
|
145
|
UTKOOR
|
TS-46-008-011-014/010901
(UTKOOR)
|
3646008000NRG24210320240489820
|
21/03/2024
|
Sabappa
|
3646008WL040678
|
Sabappa
|
00415
|
SBIN0020200
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943174794
|
|
MR KATKAR SAIBANNA
|
STATE BANK OF INDIA(508548)
|
|
146
|
UTKOOR
|
TS-46-008-011-014/010908
(UTKOOR)
|
3646008000NRG24210320240489823
|
21/03/2024
|
Naresh
|
3646008WL040678
|
Naresh
|
00415
|
SBIN0020200
|
625
|
625
|
Processed
|
13/04/2024
|
|
2943174567
|
|
C NARESH KUMAR
|
HDFC BANK LTD(607152)
|
|
147
|
UTKOOR
|
TS-46-008-011-014/010912
(UTKOOR)
|
3646008000NRG24210320240489824
|
21/03/2024
|
Satyamma
|
3646008WL040678
|
Satyamma
|
00415
|
SBIN0020200
|
746
|
746
|
Processed
|
13/04/2024
|
|
2943174873
|
|
Mrs. Satyamma . Besta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
UTKOOR
|
TS-46-008-011-014/010941
(UTKOOR)
|
3646008000NRG24210320240489827
|
21/03/2024
|
Ravi
|
3646008WL040678
|
Ravi
|
00415
|
SBIN0020200
|
500
|
500
|
Processed
|
13/04/2024
|
|
2943174561
|
|
MR G RAVI SO RAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
149
|
UTKOOR
|
TS-46-008-011-014/010941
(UTKOOR)
|
3646008000NRG24210320240489828
|
21/03/2024
|
Sridavi
|
3646008WL040678
|
Sridavi
|
00415
|
SBIN0020200
|
250
|
250
|
Processed
|
13/04/2024
|
|
2943174849
|
|
MRS GARIDI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
UTKOOR
|
TS-46-008-011-014/010942
(UTKOOR)
|
3646008000NRG24210320240489829
|
21/03/2024
|
Arunamma
|
3646008WL040678
|
Arunamma
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943174848
|
|
ARUNAMMA GARIDI
|
ICICI BANK LTD(508534)
|
|
151
|
UTKOOR
|
TS-46-008-011-014/010944
(UTKOOR)
|
3646008000NRG24210320240489830
|
21/03/2024
|
Jayamma
|
3646008WL040678
|
Jayamma
|
00415
|
SBIN0020200
|
622
|
622
|
Processed
|
13/04/2024
|
|
2943174575
|
|
MRS MADDUR JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
UTKOOR
|
TS-46-008-011-014/010955
(UTKOOR)
|
3646008000NRG24210320240489832
|
21/03/2024
|
Bheerappa
|
3646008WL040678
|
Bheerappa
|
00415
|
SBIN0020200
|
373
|
373
|
Processed
|
13/04/2024
|
|
2943174837
|
|
MR KURVA UJELLI BEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
153
|
UTKOOR
|
TS-46-008-011-014/010955
(UTKOOR)
|
3646008000NRG24210320240489833
|
21/03/2024
|
Naresh
|
3646008WL040678
|
Naresh
|
00415
|
SBIN0020200
|
373
|
373
|
Processed
|
13/04/2024
|
|
2943174700
|
|
MR KURVA NARESH
|
STATE BANK OF INDIA(508548)
|
|
154
|
UTKOOR
|
TS-46-008-011-014/010955
(UTKOOR)
|
3646008000NRG24210320240489831
|
21/03/2024
|
Shankaramma
|
3646008WL040678
|
Shankaramma
|
00415
|
SBIN0020200
|
124
|
124
|
Processed
|
13/04/2024
|
|
2943174841
|
|
MRS KURVA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
UTKOOR
|
TS-46-008-011-014/010968
(UTKOOR)
|
3646008000NRG24210320240489834
|
21/03/2024
|
Venkatamma
|
3646008WL040678
|
Venkatamma
|
00415
|
SBIN0020200
|
250
|
250
|
Processed
|
14/04/2024
|
|
2943174754
|
|
PALLE VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
UTKOOR
|
TS-46-008-011-014/010970
(UTKOOR)
|
3646008000NRG24210320240489835
|
21/03/2024
|
Venkatappa
|
3646008WL040678
|
Venkatappa
|
00415
|
SBIN0020200
|
725
|
725
|
Processed
|
13/04/2024
|
|
2943174846
|
|
MR D VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
157
|
UTKOOR
|
TS-46-008-011-014/010971
(UTKOOR)
|
3646008000NRG24210320240489836
|
21/03/2024
|
Savitramma
|
3646008WL040678
|
Savitramma
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943174865
|
|
MRS YELKOTI SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
UTKOOR
|
TS-46-008-011-014/010972
(UTKOOR)
|
3646008000NRG24210320240489838
|
21/03/2024
|
naresh
|
3646008WL040678
|
naresh
|
00415
|
SBIN0020200
|
625
|
625
|
Processed
|
13/04/2024
|
|
2943174630
|
|
MR D NARESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
UTKOOR
|
TS-46-008-011-014/010972
(UTKOOR)
|
3646008000NRG24210320240489837
|
21/03/2024
|
Rajeshwari
|
3646008WL040678
|
Rajeshwari
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943174704
|
|
MRS DODDI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
UTKOOR
|
TS-46-008-011-014/010973
(UTKOOR)
|
3646008000NRG24210320240489839
|
21/03/2024
|
Kistappa
|
3646008WL040678
|
Kistappa
|
00415
|
SBIN0020200
|
120
|
120
|
Processed
|
13/04/2024
|
|
2943174857
|
|
MR BHEMANOLLA KISHTAPPA
|
STATE BANK OF INDIA(508548)
|
|
161
|
UTKOOR
|
TS-46-008-011-014/010977
(UTKOOR)
|
3646008000NRG24210320240489841
|
21/03/2024
|
Laxmappa
|
3646008WL040678
|
Laxmappa
|
00415
|
SBIN0020200
|
480
|
480
|
Processed
|
13/04/2024
|
|
2943174867
|
|
MR JAJAPURAM LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
UTKOOR
|
TS-46-008-011-014/010977
(UTKOOR)
|
3646008000NRG24210320240489840
|
21/03/2024
|
Manemma
|
3646008WL040678
|
Manemma
|
00415
|
SBIN0020200
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943174833
|
|
MR JAJAPURAM MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
UTKOOR
|
TS-46-008-011-014/010978
(UTKOOR)
|
3646008000NRG24210320240489843
|
21/03/2024
|
Ashamma
|
3646008WL040678
|
Ashamma
|
00415
|
SBIN0020200
|
480
|
480
|
Processed
|
13/04/2024
|
|
2943174736
|
|
Mrs. Ashamma . Ayapolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
UTKOOR
|
TS-46-008-011-014/010978
(UTKOOR)
|
3646008000NRG24210320240489844
|
21/03/2024
|
Vannamma
|
3646008WL040678
|
Vannamma
|
00415
|
SBIN0020200
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943174850
|
|
MRS AYYALAPOLLA VANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
UTKOOR
|
TS-46-008-011-014/010978
(UTKOOR)
|
3646008000NRG24210320240489842
|
21/03/2024
|
Yellappa
|
3646008WL040678
|
Yellappa
|
00415
|
SBIN0020200
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943174908
|
|
AYYALAPOLLA YELLAPPA
|
BANK OF BARODA(606985)
|
|
166
|
UTKOOR
|
TS-46-008-011-014/010982
(UTKOOR)
|
3646008000NRG24210320240489847
|
21/03/2024
|
Shivalingamma
|
3646008WL040678
|
Shivalingamma
|
00415
|
SBIN0020200
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943174866
|
|
MRS KURVA SHIVALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
UTKOOR
|
TS-46-008-011-014/010984
(UTKOOR)
|
3646008000NRG24210320240489849
|
21/03/2024
|
Suryakala
|
3646008WL040678
|
Suryakala
|
00415
|
SBIN0020200
|
625
|
625
|
Processed
|
13/04/2024
|
|
2943174565
|
|
MRS PALLE SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
168
|
UTKOOR
|
TS-46-008-011-014/010984
(UTKOOR)
|
3646008000NRG24210320240489848
|
21/03/2024
|
Tammireddy
|
3646008WL040678
|
Tammireddy
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943174566
|
|
MR P THAMI REDDY SO P TALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
169
|
UTKOOR
|
TS-46-008-011-014/010985
(UTKOOR)
|
3646008000NRG24210320240489850
|
21/03/2024
|
Sushilamma
|
3646008WL040678
|
Sushilamma
|
00415
|
SBIN0020200
|
125
|
125
|
Processed
|
13/04/2024
|
|
2943174755
|
|
MRS PALLE SUSILAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
UTKOOR
|
TS-46-008-011-014/011024
(UTKOOR)
|
3646008000NRG24210320240489853
|
21/03/2024
|
Bannamma
|
3646008WL040678
|
Bannamma
|
00415
|
SBIN0020200
|
120
|
120
|
Processed
|
14/04/2024
|
|
2943174835
|
|
KURVA BANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
UTKOOR
|
TS-46-008-011-014/011024
(UTKOOR)
|
3646008000NRG24210320240489852
|
21/03/2024
|
Tippanna
|
3646008WL040678
|
Tippanna
|
00415
|
SBIN0020200
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943174909
|
|
MR KURVA THIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
172
|
UTKOOR
|
TS-46-008-011-014/011032
(UTKOOR)
|
3646008000NRG24210320240489855
|
21/03/2024
|
Devendramma
|
3646008WL040678
|
Devendramma
|
00415
|
SBIN0020200
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943174859
|
|
MRS L DEVENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
UTKOOR
|
TS-46-008-011-014/011032
(UTKOOR)
|
3646008000NRG24210320240489854
|
21/03/2024
|
Manemma
|
3646008WL040678
|
Manemma
|
00415
|
SBIN0020200
|
240
|
240
|
Processed
|
14/04/2024
|
|
2943174681
|
|
KURVA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
UTKOOR
|
TS-46-008-011-014/011062
(UTKOOR)
|
3646008000NRG24210320240489856
|
21/03/2024
|
Lingappa
|
3646008WL040678
|
Lingappa
|
00415
|
SBIN0020200
|
725
|
725
|
Processed
|
13/04/2024
|
|
2943174839
|
|
MR GURAPULA NIGAPPA
|
STATE BANK OF INDIA(508548)
|
|
175
|
UTKOOR
|
TS-46-008-011-014/011140
(UTKOOR)
|
3646008000NRG24210320240489860
|
21/03/2024
|
Laxmi
|
3646008WL040678
|
Laxmi
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943174696
|
|
MRS GARIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
UTKOOR
|
TS-46-008-011-014/011174
(UTKOOR)
|
3646008000NRG24210320240489861
|
21/03/2024
|
Kondappa
|
3646008WL040678
|
Kondappa
|
00415
|
SBIN0020200
|
480
|
480
|
Processed
|
13/04/2024
|
|
2943174787
|
|
MR PEDDA KONDAPOLA KONDAPPA
|
STATE BANK OF INDIA(508548)
|
|
177
|
UTKOOR
|
TS-46-008-011-014/011177
(UTKOOR)
|
3646008000NRG24210320240489862
|
21/03/2024
|
Ashappa
|
3646008WL040678
|
Ashappa
|
00415
|
SBIN0020200
|
720
|
720
|
Processed
|
13/04/2024
|
|
2943174843
|
|
MR K ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
178
|
UTKOOR
|
TS-46-008-011-014/011177
(UTKOOR)
|
3646008000NRG24210320240489863
|
21/03/2024
|
Bhagyamma
|
3646008WL040678
|
Bhagyamma
|
00415
|
SBIN0020200
|
720
|
720
|
Processed
|
13/04/2024
|
|
2943174722
|
|
MRS CHINNA KONDAPOA BHAGYAMMA WO ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
179
|
UTKOOR
|
TS-46-008-011-014/011184
(UTKOOR)
|
3646008000NRG24210320240489864
|
21/03/2024
|
Savithrmma
|
3646008WL040678
|
Savithrmma
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943174734
|
|
MRS GARADI SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
UTKOOR
|
TS-46-008-011-014/011209
(UTKOOR)
|
3646008000NRG24210320240489866
|
21/03/2024
|
Naresh
|
3646008WL040678
|
Naresh
|
00415
|
SBIN0020200
|
249
|
249
|
Processed
|
13/04/2024
|
|
2943174901
|
|
MR SANDAPURAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
181
|
UTKOOR
|
TS-46-008-011-014/011358
(UTKOOR)
|
3646008000NRG24210320240489869
|
21/03/2024
|
Chandrakala
|
3646008WL040678
|
Chandrakala
|
00415
|
SBIN0020200
|
545
|
545
|
Processed
|
13/04/2024
|
|
2943174691
|
|
MRS KOLI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
182
|
UTKOOR
|
TS-46-008-011-014/011363
(UTKOOR)
|
3646008000NRG24210320240489870
|
21/03/2024
|
Prathap
|
3646008WL040678
|
Prathap
|
00415
|
SBIN0020200
|
818
|
818
|
Processed
|
13/04/2024
|
|
2943174703
|
|
MR GOLLA PRATHAP
|
STATE BANK OF INDIA(508548)
|
|
183
|
UTKOOR
|
TS-46-008-011-014/011422
(UTKOOR)
|
3646008000NRG24210320240489871
|
21/03/2024
|
Anusuya
|
3646008WL040678
|
Anusuya
|
00415
|
SBIN0020200
|
870
|
870
|
Processed
|
13/04/2024
|
|
2943174973
|
|
MRS MANGALI ANUASUYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
UTKOOR
|
TS-46-008-011-014/011529
(UTKOOR)
|
3646008000NRG24210320240489878
|
21/03/2024
|
Taayamma
|
3646008WL040678
|
Taayamma
|
00415
|
SBIN0020200
|
521
|
521
|
Processed
|
13/04/2024
|
|
2943174877
|
|
MRS MANGALI THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
UTKOOR
|
TS-46-008-011-014/011539
(UTKOOR)
|
3646008000NRG24210320240489880
|
21/03/2024
|
Narendar
|
3646008WL040678
|
Narendar
|
00415
|
SBIN0020200
|
818
|
818
|
Processed
|
13/04/2024
|
|
2943174858
|
|
MR BOINI NARENDER
|
STATE BANK OF INDIA(508548)
|
|
186
|
UTKOOR
|
TS-46-008-011-014/011554
(UTKOOR)
|
3646008000NRG24210320240489882
|
21/03/2024
|
Jayamma
|
3646008WL040678
|
Jayamma
|
00415
|
SBIN0020200
|
870
|
870
|
Processed
|
13/04/2024
|
|
2943174711
|
|
MRS MOTKAR JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
UTKOOR
|
TS-46-008-011-014/011554
(UTKOOR)
|
3646008000NRG24210320240489883
|
21/03/2024
|
Shekhar Reddi
|
3646008WL040678
|
Shekhar Reddi
|
00415
|
SBIN0020200
|
870
|
870
|
Processed
|
13/04/2024
|
|
2943174716
|
|
Mr. MOTAR CHANDRASHEKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
UTKOOR
|
TS-46-008-011-014/011608
(UTKOOR)
|
3646008000NRG24210320240489885
|
21/03/2024
|
Shankar
|
3646008WL040678
|
Shankar
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943174772
|
|
MR SHANKARAPPA SO YALLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
189
|
UTKOOR
|
TS-46-008-011-014/011617
(UTKOOR)
|
3646008000NRG24210320240489888
|
21/03/2024
|
bharat kumar
|
3646008WL040678
|
bharat kumar
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943174896
|
|
MR CHINTACHETTU BHARATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
UTKOOR
|
TS-46-008-011-014/011617
(UTKOOR)
|
3646008000NRG24210320240489886
|
21/03/2024
|
Uma Devi
|
3646008WL040678
|
Uma Devi
|
00415
|
SBIN0020200
|
625
|
625
|
Processed
|
13/04/2024
|
|
2943174836
|
|
MRS UMADEVI CHINTHACHETTU
|
STATE BANK OF INDIA(508548)
|
|
191
|
UTKOOR
|
TS-46-008-011-014/011827
(UTKOOR)
|
3646008000NRG24210320240489889
|
21/03/2024
|
Lakshmi
|
3646008WL040678
|
Lakshmi
|
00415
|
SBIN0020200
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943174855
|
|
LAKSHMI BOYA
|
ICICI BANK LTD(508534)
|
|
192
|
UTKOOR
|
TS-46-008-011-014/011838
(UTKOOR)
|
3646008000NRG24210320240489890
|
21/03/2024
|
Bhagyamma
|
3646008WL040678
|
Bhagyamma
|
00415
|
SBIN0020200
|
870
|
870
|
Processed
|
13/04/2024
|
|
2943174697
|
|
MRS BAGYAMMA EDYAMOLLA
|
STATE BANK OF INDIA(508548)
|
|
193
|
UTKOOR
|
TS-46-008-011-014/011838
(UTKOOR)
|
3646008000NRG24210320240489891
|
21/03/2024
|
Eedappa
|
3646008WL040678
|
Eedappa
|
00415
|
SBIN0020200
|
870
|
870
|
Processed
|
13/04/2024
|
|
2943174880
|
|
MR EDYAMOLLA EEDYAPPA
|
STATE BANK OF INDIA(508548)
|
|
194
|
UTKOOR
|
TS-46-008-011-014/011922
(UTKOOR)
|
3646008000NRG24210320240489892
|
21/03/2024
|
Anjamma
|
3646008WL040678
|
Anjamma
|
00415
|
SBIN0020200
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943174739
|
|
MRS KURVA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
UTKOOR
|
TS-46-008-011-014/012818
(UTKOOR)
|
3646008000NRG24210320240489893
|
21/03/2024
|
Shankaramma
|
3646008WL040678
|
Shankaramma
|
00415
|
SBIN0020200
|
625
|
625
|
Processed
|
13/04/2024
|
|
2943174804
|
|
MRS SUPPA SHANKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
UTKOOR
|
TS-46-008-011-014/012818
(UTKOOR)
|
3646008000NRG24210320240489894
|
21/03/2024
|
Venkat Reddy
|
3646008WL040678
|
Venkat Reddy
|
00415
|
SBIN0020200
|
125
|
125
|
Processed
|
13/04/2024
|
|
2943174597
|
|
MR VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
197
|
UTKOOR
|
TS-46-008-011-014/012844
(UTKOOR)
|
3646008000NRG24210320240489895
|
21/03/2024
|
Bhramam
|
3646008WL040678
|
Bhramam
|
00415
|
SBIN0020200
|
250
|
250
|
Processed
|
13/04/2024
|
|
2943174791
|
|
MR GARIDI BRAHMANANDHAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
UTKOOR
|
TS-46-008-011-014/012844
(UTKOOR)
|
3646008000NRG24210320240489896
|
21/03/2024
|
Padmamma
|
3646008WL040678
|
Padmamma
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943174683
|
|
MRS GARIDI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
UTKOOR
|
TS-46-008-011-014/012848
(UTKOOR)
|
3646008000NRG24210320240489899
|
21/03/2024
|
B. Suvarna
|
3646008WL040678
|
B. Suvarna
|
00415
|
SBIN0020200
|
521
|
521
|
Processed
|
13/04/2024
|
|
2943174595
|
|
MRS SWARNA BUDANOLLA
|
STATE BANK OF INDIA(508548)
|
|
200
|
UTKOOR
|
TS-46-008-011-014/012848
(UTKOOR)
|
3646008000NRG24210320240489898
|
21/03/2024
|
Buddanolla Ravi Kumar
|
3646008WL040678
|
Buddanolla Ravi Kumar
|
00415
|
SBIN0020200
|
391
|
391
|
Processed
|
13/04/2024
|
|
2943174821
|
|
MR BUDDANOLLA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
UTKOOR
|
TS-46-008-011-014/012902
(UTKOOR)
|
3646008000NRG24210320240489901
|
21/03/2024
|
Jyothi
|
3646008WL040678
|
Jyothi
|
00415
|
SBIN0020200
|
136
|
136
|
Processed
|
13/04/2024
|
|
2943174819
|
|
MRS K JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
UTKOOR
|
TS-46-008-011-014/012902
(UTKOOR)
|
3646008000NRG24210320240489900
|
21/03/2024
|
Kandukal Krishnaiah
|
3646008WL040678
|
Kandukal Krishnaiah
|
00415
|
SBIN0020200
|
136
|
136
|
Processed
|
14/04/2024
|
|
2943174793
|
|
KANDUKAL KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
UTKOOR
|
TS-46-008-011-014/012964
(UTKOOR)
|
3646008000NRG24210320240489902
|
21/03/2024
|
Balamani
|
3646008WL040678
|
Balamani
|
00415
|
SBIN0020200
|
818
|
818
|
Processed
|
13/04/2024
|
|
2943174810
|
|
MRS GOLLA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
204
|
UTKOOR
|
TS-46-008-011-014/012967
(UTKOOR)
|
3646008000NRG24210320240489904
|
21/03/2024
|
Chinna Yellappa
|
3646008WL040678
|
Chinna Yellappa
|
00415
|
SBIN0020200
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943174720
|
|
MR KURVA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
205
|
UTKOOR
|
TS-46-008-011-014/012967
(UTKOOR)
|
3646008000NRG24210320240489903
|
21/03/2024
|
Narsamma
|
3646008WL040678
|
Narsamma
|
00415
|
SBIN0020200
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943174756
|
|
MRS GURRAPOLLA NARSMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
UTKOOR
|
TS-46-008-011-014/012968
(UTKOOR)
|
3646008000NRG24210320240489906
|
21/03/2024
|
Padmamma
|
3646008WL040678
|
Padmamma
|
00415
|
SBIN0020200
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943174750
|
|
MRS JAJAPURAM PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
UTKOOR
|
TS-46-008-011-014/012968
(UTKOOR)
|
3646008000NRG24210320240489905
|
21/03/2024
|
Ravi
|
3646008WL040678
|
Ravi
|
00415
|
SBIN0020200
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943174838
|
|
MR RAVI SO NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
208
|
UTKOOR
|
TS-46-008-011-014/012998
(UTKOOR)
|
3646008000NRG24210320240489907
|
21/03/2024
|
Shashikala
|
3646008WL040678
|
Shashikala
|
00415
|
SBIN0020200
|
625
|
625
|
Processed
|
13/04/2024
|
|
2943174759
|
|
MRS SIDDOTAM SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
209
|
UTKOOR
|
TS-46-008-011-014/012999
(UTKOOR)
|
3646008000NRG24210320240489908
|
21/03/2024
|
Parwatamma
|
3646008WL040678
|
Parwatamma
|
00415
|
SBIN0020200
|
625
|
625
|
Processed
|
13/04/2024
|
|
2943174801
|
|
MRS SUPPA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
UTKOOR
|
TS-46-008-011-014/013000
(UTKOOR)
|
3646008000NRG24210320240489909
|
21/03/2024
|
Shashikala
|
3646008WL040678
|
Shashikala
|
00415
|
SBIN0020200
|
625
|
625
|
Processed
|
13/04/2024
|
|
2943174802
|
|
MRS SUPPA SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
211
|
UTKOOR
|
TS-46-008-011-014/013030
(UTKOOR)
|
3646008000NRG24210320240489910
|
21/03/2024
|
Thinthanpally Chandrakala
|
3646008WL040678
|
Thinthanpally Chandrakala
|
00415
|
SBIN0020200
|
625
|
625
|
Processed
|
13/04/2024
|
|
2943174563
|
|
MRS CHANDRAKALA CHINTANPALLY
|
STATE BANK OF INDIA(508548)
|
|
212
|
UTKOOR
|
TS-46-008-011-014/013030
(UTKOOR)
|
3646008000NRG24210320240489911
|
21/03/2024
|
Thinthanpally Chenna Reddy
|
3646008WL040678
|
Thinthanpally Chenna Reddy
|
00415
|
SBIN0020200
|
500
|
500
|
Processed
|
13/04/2024
|
|
2943174881
|
|
MR CHINTHAN PALLI CHENNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
213
|
UTKOOR
|
TS-46-008-011-014/013056
(UTKOOR)
|
3646008000NRG24210320240489912
|
21/03/2024
|
Saileela
|
3646008WL040678
|
Saileela
|
00415
|
SBIN0020200
|
497
|
497
|
Processed
|
13/04/2024
|
|
2943174893
|
|
MRS K SAI LEELA
|
STATE BANK OF INDIA(508548)
|
|
214
|
UTKOOR
|
TS-46-008-011-014/013057
(UTKOOR)
|
3646008000NRG24210320240489913
|
21/03/2024
|
Bheemshankar
|
3646008WL040678
|
Bheemshankar
|
00415
|
SBIN0020200
|
497
|
497
|
Processed
|
13/04/2024
|
|
2943174699
|
|
KUNTIMARI BHEEM SHANKAR .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
215
|
UTKOOR
|
TS-46-008-011-014/013057
(UTKOOR)
|
3646008000NRG24210320240489914
|
21/03/2024
|
Rakesh
|
3646008WL040678
|
Rakesh
|
00415
|
SBIN0020200
|
746
|
746
|
Processed
|
13/04/2024
|
|
2943174577
|
|
MR K RAKESH
|
STATE BANK OF INDIA(508548)
|
|
216
|
UTKOOR
|
TS-46-008-011-014/013182
(UTKOOR)
|
3646008000NRG24210320240489915
|
21/03/2024
|
Vijay Kumar
|
3646008WL040678
|
Vijay Kumar
|
00415
|
SBIN0020200
|
409
|
409
|
Processed
|
13/04/2024
|
|
2943174887
|
|
MR GOLLA VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
UTKOOR
|
TS-46-008-011-014/013182
(UTKOOR)
|
3646008000NRG24210320240489916
|
21/03/2024
|
Vijayalaxmi
|
3646008WL040678
|
Vijayalaxmi
|
00415
|
SBIN0020200
|
682
|
682
|
Processed
|
13/04/2024
|
|
2943174634
|
|
MRS G VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
218
|
UTKOOR
|
TS-46-008-011-014/013240
(UTKOOR)
|
3646008000NRG24210320240489917
|
21/03/2024
|
Mahendar
|
3646008WL040678
|
Mahendar
|
00415
|
SBIN0020200
|
409
|
409
|
Processed
|
13/04/2024
|
|
2943174689
|
|
MR GOLLA MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
219
|
UTKOOR
|
TS-46-008-011-014/013240
(UTKOOR)
|
3646008000NRG24210320240489918
|
21/03/2024
|
Radhika
|
3646008WL040678
|
Radhika
|
00415
|
SBIN0020200
|
818
|
818
|
Processed
|
13/04/2024
|
|
2943174809
|
|
MRS GOLLA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
220
|
UTKOOR
|
TS-46-008-011-014/013299
(UTKOOR)
|
3646008000NRG24210320240489919
|
21/03/2024
|
Puspalatha
|
3646008WL040678
|
Puspalatha
|
00415
|
SBIN0020200
|
818
|
818
|
Processed
|
13/04/2024
|
|
2943174695
|
|
MRS GOLLA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
UTKOOR
|
TS-46-008-011-014/013300
(UTKOOR)
|
3646008000NRG24210320240489921
|
21/03/2024
|
Kavitha
|
3646008WL040678
|
Kavitha
|
00415
|
SBIN0020200
|
818
|
818
|
Processed
|
13/04/2024
|
|
2943174882
|
|
MRS GOLLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
UTKOOR
|
TS-46-008-011-014/013372
(UTKOOR)
|
3646008000NRG24210320240489922
|
21/03/2024
|
Ashok
|
3646008WL040678
|
Ashok
|
00415
|
SBIN0020200
|
124
|
124
|
Processed
|
13/04/2024
|
|
2943174671
|
|
MR MALLEPALLI ASHOK SO M MASHANNA
|
STATE BANK OF INDIA(508548)
|
|
223
|
UTKOOR
|
TS-46-008-011-014/013372
(UTKOOR)
|
3646008000NRG24210320240489923
|
21/03/2024
|
Laxmi
|
3646008WL040678
|
Laxmi
|
00415
|
SBIN0020200
|
249
|
249
|
Processed
|
13/04/2024
|
|
2943174670
|
|
MRS LAXMI MALLEPALLI
|
STATE BANK OF INDIA(508548)
|
|
224
|
UTKOOR
|
TS-46-008-011-014/013387
(UTKOOR)
|
3646008000NRG24210320240489924
|
21/03/2024
|
Kavita
|
3646008WL040678
|
Kavita
|
00415
|
SBIN0020200
|
682
|
682
|
Processed
|
13/04/2024
|
|
2943174749
|
|
MRS B KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
225
|
UTKOOR
|
TS-46-008-011-014/013440
(UTKOOR)
|
3646008000NRG24210320240489925
|
21/03/2024
|
Yellappa
|
3646008WL040678
|
Yellappa
|
00415
|
SBIN0020200
|
409
|
409
|
Processed
|
13/04/2024
|
|
2943174760
|
|
MR KANKAL YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
226
|
UTKOOR
|
TS-46-008-011-014/013457
(UTKOOR)
|
3646008000NRG24210320240489926
|
21/03/2024
|
Vasantamma
|
3646008WL040678
|
Vasantamma
|
00415
|
SBIN0020200
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943174813
|
|
MRS GURRAPOLLA VASANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
UTKOOR
|
TS-46-008-011-014/013549
(UTKOOR)
|
3646008000NRG24210320240489927
|
21/03/2024
|
Manjula
|
3646008WL040678
|
Manjula
|
00415
|
SBIN0020200
|
870
|
870
|
Processed
|
13/04/2024
|
|
2943175012
|
|
MRS DAMARAGIDDA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
228
|
UTKOOR
|
TS-46-008-011-014/013723
(UTKOOR)
|
3646008000NRG24210320240489928
|
21/03/2024
|
Narsamma
|
3646008WL040678
|
Narsamma
|
00415
|
SBIN0020200
|
725
|
725
|
Processed
|
13/04/2024
|
|
2943174861
|
|
MRS GHANAPURAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
UTKOOR
|
TS-46-008-011-014/013731
(UTKOOR)
|
3646008000NRG24210320240489929
|
21/03/2024
|
Gajalamma
|
3646008WL040678
|
Gajalamma
|
00415
|
SBIN0020200
|
818
|
818
|
Processed
|
13/04/2024
|
|
2943174585
|
|
MRS MANTRAM GAJALAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
UTKOOR
|
TS-46-008-011-014/013732
(UTKOOR)
|
3646008000NRG24210320240489930
|
21/03/2024
|
Jyothi
|
3646008WL040678
|
Jyothi
|
00415
|
SBIN0020200
|
651
|
651
|
Processed
|
13/04/2024
|
|
2943174587
|
|
MR JYOTHI J
|
STATE BANK OF INDIA(508548)
|
|
231
|
UTKOOR
|
TS-46-008-011-014/013797
(UTKOOR)
|
3646008000NRG24210320240489931
|
21/03/2024
|
Ravi Kumar
|
3646008WL040678
|
Ravi Kumar
|
00415
|
SBIN0020200
|
682
|
682
|
Processed
|
13/04/2024
|
|
2943174975
|
|
MR RAVIKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
232
|
UTKOOR
|
TS-46-008-011-014/013803
(UTKOOR)
|
3646008000NRG24210320240489933
|
21/03/2024
|
Radhika
|
3646008WL040678
|
Radhika
|
00415
|
SBIN0020200
|
622
|
622
|
Processed
|
13/04/2024
|
|
2943174852
|
|
MRS MUDDAM RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
233
|
UTKOOR
|
TS-46-008-011-014/013803
(UTKOOR)
|
3646008000NRG24210320240489932
|
21/03/2024
|
Shekar
|
3646008WL040678
|
Shekar
|
00415
|
SBIN0020200
|
249
|
249
|
Processed
|
13/04/2024
|
|
2943174875
|
|
MR NINGANOLLA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
UTKOOR
|
TS-46-008-011-014/013813
(UTKOOR)
|
3646008000NRG24210320240489934
|
21/03/2024
|
Sunitha
|
3646008WL040678
|
Sunitha
|
00415
|
SBIN0020200
|
818
|
818
|
Processed
|
13/04/2024
|
|
2943174872
|
|
MRS BOYINI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
235
|
UTKOOR
|
TS-46-008-011-014/013839
(UTKOOR)
|
3646008000NRG24210320240489935
|
21/03/2024
|
Abdul
|
3646008WL040678
|
Abdul
|
00415
|
SBIN0020200
|
682
|
682
|
Processed
|
13/04/2024
|
|
2943174840
|
|
MR ABDULLAH GADWALA
|
STATE BANK OF INDIA(508548)
|
|
236
|
UTKOOR
|
TS-46-008-011-014/013878
(UTKOOR)
|
3646008000NRG24210320240489936
|
21/03/2024
|
KATIKERI MALLAPPA
|
3646008WL040678
|
KATIKERI MALLAPPA
|
00415
|
SBIN0020200
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943174921
|
|
MR KATIKERI MALAPPA
|
STATE BANK OF INDIA(508548)
|
|
237
|
UTKOOR
|
TS-46-008-011-014/013879
(UTKOOR)
|
3646008000NRG24210320240489938
|
21/03/2024
|
Ashok
|
3646008WL040678
|
Ashok
|
00415
|
SBIN0020200
|
720
|
720
|
Processed
|
13/04/2024
|
|
2943174771
|
|
MR KATIKERI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
238
|
UTKOOR
|
TS-46-008-011-014/013879
(UTKOOR)
|
3646008000NRG24210320240489937
|
21/03/2024
|
Indramma
|
3646008WL040678
|
Indramma
|
00415
|
SBIN0020200
|
720
|
720
|
Processed
|
13/04/2024
|
|
2943174811
|
|
MRS KATIKERI INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
UTKOOR
|
TS-46-008-011-014/013953
(UTKOOR)
|
3646008000NRG24210320240489940
|
21/03/2024
|
anitha
|
3646008WL040678
|
anitha
|
00415
|
SBIN0020200
|
725
|
725
|
Processed
|
13/04/2024
|
|
2943174789
|
|
MRS U ANITHA
|
STATE BANK OF INDIA(508548)
|
|
240
|
UTKOOR
|
TS-46-008-011-014/013953
(UTKOOR)
|
3646008000NRG24210320240489939
|
21/03/2024
|
vishwanath
|
3646008WL040678
|
vishwanath
|
00415
|
SBIN0020200
|
725
|
725
|
Processed
|
13/04/2024
|
|
2943174769
|
|
MR U VISWANATH SO U VENKATRAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
241
|
UTKOOR
|
TS-46-008-011-014/014108
(UTKOOR)
|
3646008000NRG24210320240489942
|
21/03/2024
|
chandramma
|
3646008WL040678
|
chandramma
|
00415
|
SBIN0020200
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943174868
|
|
MRS BOYA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
UTKOOR
|
TS-46-008-011-014/014108
(UTKOOR)
|
3646008000NRG24210320240489941
|
21/03/2024
|
chinna hanmanthu
|
3646008WL040678
|
chinna hanmanthu
|
00415
|
SBIN0020200
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943174874
|
|
MR BOYA CHINNA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
243
|
UTKOOR
|
TS-46-008-011-014/014132
(UTKOOR)
|
3646008000NRG24210320240489943
|
21/03/2024
|
Sharada
|
3646008WL040678
|
Sharada
|
00415
|
SBIN0020200
|
521
|
521
|
Processed
|
13/04/2024
|
|
2943174842
|
|
MRS VADLA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
244
|
UTKOOR
|
TS-46-008-011-014/014137
(UTKOOR)
|
3646008000NRG24210320240489944
|
21/03/2024
|
Khairunnisa begum
|
3646008WL040678
|
Khairunnisa begum
|
00415
|
SBIN0020200
|
290
|
290
|
Processed
|
13/04/2024
|
|
2943174807
|
|
MRS KHAIRUNNISA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
245
|
UTKOOR
|
TS-46-008-011-014/014196
(UTKOOR)
|
3646008000NRG24210320240489945
|
21/03/2024
|
Shivalingamma
|
3646008WL040678
|
Shivalingamma
|
00415
|
SBIN0020200
|
497
|
497
|
Processed
|
13/04/2024
|
|
2943174803
|
|
MRS EDAMOLLA SHIVALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
UTKOOR
|
TS-46-008-011-014/014214
(UTKOOR)
|
3646008000NRG24210320240489946
|
21/03/2024
|
Lingamma
|
3646008WL040678
|
Lingamma
|
00415
|
SBIN0020200
|
120
|
120
|
Processed
|
13/04/2024
|
|
2943174892
|
|
MRS KURVA SADULINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
UTKOOR
|
TS-46-008-011-014/014231
(UTKOOR)
|
3646008000NRG24210320240489947
|
21/03/2024
|
Narsamma
|
3646008WL040678
|
Narsamma
|
00415
|
SBIN0020200
|
580
|
580
|
Processed
|
13/04/2024
|
|
2943174708
|
|
MRS KURVASADU NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
UTKOOR
|
TS-46-008-011-014/014362
(UTKOOR)
|
3646008000NRG24210320240489948
|
21/03/2024
|
Balakrishna
|
3646008WL040678
|
Balakrishna
|
00415
|
SBIN0020200
|
409
|
409
|
Processed
|
13/04/2024
|
|
2943174745
|
|
MR P BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
249
|
UTKOOR
|
TS-46-008-011-014/014363
(UTKOOR)
|
3646008000NRG24210320240489949
|
21/03/2024
|
Padmamma
|
3646008WL040678
|
Padmamma
|
00415
|
SBIN0020200
|
136
|
136
|
Processed
|
13/04/2024
|
|
2943174920
|
|
MRS LAKSHMIPALLY PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
UTKOOR
|
TS-46-008-011-014/014374
(UTKOOR)
|
3646008000NRG24210320240489951
|
21/03/2024
|
shanthamolla Laxmi
|
3646008WL040678
|
shanthamolla Laxmi
|
00415
|
SBIN0020200
|
682
|
682
|
Processed
|
13/04/2024
|
|
2943174817
|
|
MRS SHANTHAMOLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
251
|
UTKOOR
|
TS-46-008-011-014/014374
(UTKOOR)
|
3646008000NRG24210320240489950
|
21/03/2024
|
Shanthamolla Polappa
|
3646008WL040678
|
Shanthamolla Polappa
|
00415
|
SBIN0020200
|
682
|
682
|
Processed
|
13/04/2024
|
|
2943174816
|
|
MR SHANTHAMOLA POLAPPA
|
STATE BANK OF INDIA(508548)
|
|
252
|
UTKOOR
|
TS-46-008-011-014/014405
(UTKOOR)
|
3646008000NRG24210320240489952
|
21/03/2024
|
Laxmappa
|
3646008WL040678
|
Laxmappa
|
00415
|
SBIN0020200
|
373
|
373
|
Processed
|
13/04/2024
|
|
2943174574
|
|
MR EDAMOLLA LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
253
|
UTKOOR
|
TS-46-008-011-014/014405
(UTKOOR)
|
3646008000NRG24210320240489953
|
21/03/2024
|
Shivalingamma
|
3646008WL040678
|
Shivalingamma
|
00415
|
SBIN0020200
|
497
|
497
|
Processed
|
13/04/2024
|
|
2943174799
|
|
Mrs. EDAMOLLA SHIVALINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
UTKOOR
|
TS-46-008-011-014/014406
(UTKOOR)
|
3646008000NRG24210320240489954
|
21/03/2024
|
Narsamma
|
3646008WL040678
|
Narsamma
|
00415
|
SBIN0020200
|
746
|
746
|
Processed
|
14/04/2024
|
|
2943174701
|
|
EDAMOLLA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
UTKOOR
|
TS-46-008-011-014/014406
(UTKOOR)
|
3646008000NRG24210320240489955
|
21/03/2024
|
Siddappa
|
3646008WL040678
|
Siddappa
|
00415
|
SBIN0020200
|
622
|
622
|
Processed
|
13/04/2024
|
|
2943174598
|
|
MR EDAMOLLA SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
256
|
UTKOOR
|
TS-46-008-011-014/014506
(UTKOOR)
|
3646008000NRG24210320240489956
|
21/03/2024
|
Mohammed arfath
|
3646008WL040678
|
Mohammed arfath
|
00415
|
SBIN0020200
|
250
|
250
|
Processed
|
13/04/2024
|
|
2943174669
|
|
MR MOHAMMED ARFATH
|
STATE BANK OF INDIA(508548)
|
|
257
|
UTKOOR
|
TS-46-008-011-014/014581
(UTKOOR)
|
3646008000NRG24210320240489957
|
21/03/2024
|
mangamma
|
3646008WL040678
|
mangamma
|
00415
|
SBIN0020200
|
818
|
818
|
Processed
|
13/04/2024
|
|
2943174860
|
|
MRS BOYINI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
UTKOOR
|
TS-46-008-011-014/014608
(UTKOOR)
|
3646008000NRG24210320240489958
|
21/03/2024
|
akhila
|
3646008WL040678
|
akhila
|
00415
|
SBIN0020200
|
602
|
602
|
Processed
|
13/04/2024
|
|
2943174986
|
|
MRS AKHILA
|
STATE BANK OF INDIA(508548)
|
|
259
|
UTKOOR
|
TS-46-008-011-014/014634
(UTKOOR)
|
3646008000NRG24210320240489959
|
21/03/2024
|
ashok
|
3646008WL040678
|
ashok
|
00415
|
SBIN0020200
|
435
|
435
|
Processed
|
13/04/2024
|
|
2943174712
|
|
MR M ASHOK
|
STATE BANK OF INDIA(508548)
|
|
260
|
UTKOOR
|
TS-46-008-011-014/014634
(UTKOOR)
|
3646008000NRG24210320240489960
|
21/03/2024
|
laxmi
|
3646008WL040678
|
laxmi
|
00415
|
SBIN0020200
|
725
|
725
|
Processed
|
13/04/2024
|
|
2943174876
|
|
Mrs. M LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
UTKOOR
|
TS-46-008-011-014/014635
(UTKOOR)
|
3646008000NRG24210320240489962
|
21/03/2024
|
Ashamma
|
3646008WL040678
|
Ashamma
|
00415
|
SBIN0020200
|
480
|
480
|
Processed
|
13/04/2024
|
|
2943174724
|
|
MRS ASHAMMA WO KRISHNAYYA
|
STATE BANK OF INDIA(508548)
|
|
262
|
UTKOOR
|
TS-46-008-011-014/014635
(UTKOOR)
|
3646008000NRG24210320240489961
|
21/03/2024
|
kishtappa
|
3646008WL040678
|
kishtappa
|
00415
|
SBIN0020200
|
240
|
240
|
Processed
|
13/04/2024
|
|
2943174884
|
|
MR DOBBALI KISHTAPPA
|
STATE BANK OF INDIA(508548)
|
|
263
|
UTKOOR
|
TS-46-008-011-014/014671
(UTKOOR)
|
3646008000NRG24210320240489963
|
21/03/2024
|
venkatamma
|
3646008WL040678
|
venkatamma
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
14/04/2024
|
|
2943174560
|
|
PALLE VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
UTKOOR
|
TS-46-008-011-014/14756
(UTKOOR)
|
3646008000NRG24210320240489964
|
21/03/2024
|
KURVA SHANKARAPPA
|
3646008WL040678
|
KURVA SHANKARAPPA
|
00415
|
SBIN0020200
|
580
|
580
|
Processed
|
13/04/2024
|
|
2943174644
|
|
MR KURVA SHANKRAPPA SANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
265
|
UTKOOR
|
TS-46-008-011-014/14782
(UTKOOR)
|
3646008000NRG24210320240489965
|
21/03/2024
|
Anita
|
3646008WL040678
|
Anita
|
00415
|
SBIN0020200
|
580
|
580
|
Processed
|
13/04/2024
|
|
2943174971
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
266
|
UTKOOR
|
TS-46-008-011-014/14786
(UTKOOR)
|
3646008000NRG24210320240489966
|
21/03/2024
|
SANDAPURAM SRINIVAS
|
3646008WL040678
|
SANDAPURAM SRINIVAS
|
00415
|
SBIN0020200
|
746
|
746
|
Processed
|
13/04/2024
|
|
2943174571
|
|
MR SANDAPURAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
267
|
UTKOOR
|
TS-46-008-011-014/14838
(UTKOOR)
|
3646008000NRG24210320240489969
|
21/03/2024
|
KASHAMOALLA VENKATESH
|
3646008WL040678
|
KASHAMOALLA VENKATESH
|
00415
|
SBIN0020200
|
725
|
725
|
Processed
|
13/04/2024
|
|
2943174972
|
|
MR MANGALI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
268
|
UTKOOR
|
TS-46-008-011-014/14839
(UTKOOR)
|
3646008000NRG24210320240489970
|
21/03/2024
|
M VINAY KUMAR
|
3646008WL040678
|
M VINAY KUMAR
|
00415
|
SBIN0020200
|
725
|
725
|
Processed
|
13/04/2024
|
|
2943174899
|
|
MR M VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
UTKOOR
|
TS-46-008-011-014/14841
(UTKOOR)
|
3646008000NRG24210320240489971
|
21/03/2024
|
SHIVA KUMAR
|
3646008WL040678
|
SHIVA KUMAR
|
00415
|
SBIN0020200
|
725
|
725
|
Processed
|
13/04/2024
|
|
2943174900
|
|
MR SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
UTKOOR
|
TS-46-008-011-014/14843
(UTKOOR)
|
3646008000NRG24210320240489973
|
21/03/2024
|
BHIRAPPA
|
3646008WL040678
|
BHIRAPPA
|
00415
|
SBIN0020200
|
870
|
870
|
Processed
|
13/04/2024
|
|
2943175050
|
|
MR BHIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
271
|
UTKOOR
|
TS-46-008-011-014/14870
(UTKOOR)
|
3646008000NRG24210320240489975
|
21/03/2024
|
Rajeshwari
|
3646008WL040678
|
Rajeshwari
|
00415
|
SBIN0020200
|
818
|
818
|
Processed
|
13/04/2024
|
|
2943174897
|
|
MISS RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
272
|
UTKOOR
|
TS-46-008-011-014/14873
(UTKOOR)
|
3646008000NRG24210320240489977
|
21/03/2024
|
SHANTHAMOLLA CHAITANYA
|
3646008WL040678
|
SHANTHAMOLLA CHAITANYA
|
00415
|
SBIN0020200
|
746
|
746
|
Processed
|
13/04/2024
|
|
2943174654
|
|
ISLAVATH CHAITANYA
|
BANK OF INDIA(508505)
|
|
273
|
UTKOOR
|
TS-46-008-011-014/14876
(UTKOOR)
|
3646008000NRG24210320240489978
|
21/03/2024
|
EDAMOLLA SUJATHA
|
3646008WL040678
|
EDAMOLLA SUJATHA
|
00415
|
SBIN0020200
|
409
|
409
|
Processed
|
13/04/2024
|
|
2943174917
|
|
MRS EDAMOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
274
|
UTKOOR
|
TS-46-008-011-014/14894
(UTKOOR)
|
3646008000NRG24210320240489979
|
21/03/2024
|
Savita Kalyan Mangal
|
3646008WL040678
|
Savita Kalyan Mangal
|
00415
|
SBIN0020200
|
725
|
725
|
Processed
|
13/04/2024
|
|
2943174661
|
|
Miss. SAVITA KALYAN MANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
UTKOOR
|
TS-46-008-011-014/14915
(UTKOOR)
|
3646008000NRG24210320240489980
|
21/03/2024
|
MANGALI BALAKRISHNA
|
3646008WL040678
|
MANGALI BALAKRISHNA
|
00415
|
SBIN0020200
|
725
|
725
|
Processed
|
13/04/2024
|
|
2943174795
|
|
MR MANGALI BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
276
|
UTKOOR
|
TS-46-008-011-014/14918
(UTKOOR)
|
3646008000NRG24210320240489981
|
21/03/2024
|
C Hymavathi
|
3646008WL040678
|
C Hymavathi
|
00415
|
SBIN0020200
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943174800
|
|
MRS C HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
277
|
UTKOOR
|
TS-46-008-011-014/14920
(UTKOOR)
|
3646008000NRG24210320240489982
|
21/03/2024
|
KOKKU NAGAMMA
|
3646008WL040678
|
KOKKU NAGAMMA
|
00415
|
SBIN0020200
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943174668
|
|
MISS KOKKU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
UTKOOR
|
TS-46-008-012-015/010080
(OBLAPUR)
|
3646008000NRG24210320240491952
|
21/03/2024
|
Govindu
|
3646008WL040770
|
Govindu
|
00415
|
SBIN0020200
|
455
|
455
|
Processed
|
13/04/2024
|
|
2943174906
|
|
GOVIND
|
CANARA BANK(508532)
|
|
279
|
UTKOOR
|
TS-46-008-012-015/10415
(OBLAPUR)
|
3646008000NRG24210320240491986
|
21/03/2024
|
LINGAMPALLY SUREKHA
|
3646008WL040770
|
LINGAMPALLY SUREKHA
|
00415
|
SBIN0020200
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2943174702
|
|
MISS LINGAMPALLY SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
280
|
UTKOOR
|
TS-46-008-018-026/010049
(MALLEPALLE)
|
3646008000NRG24210320240491205
|
21/03/2024
|
Kistayya
|
3646008WL040733
|
Kistayya
|
00415
|
SBIN0020200
|
519
|
519
|
Processed
|
13/04/2024
|
|
2943175043
|
|
Mr. L KISHTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
UTKOOR
|
TS-46-008-018-026/010049
(MALLEPALLE)
|
3646008000NRG24210320240491206
|
21/03/2024
|
Ningamma
|
3646008WL040733
|
Ningamma
|
00415
|
SBIN0020200
|
519
|
519
|
Processed
|
13/04/2024
|
|
2943174714
|
|
MR LINGAMMA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
UTKOOR
|
TS-46-008-018-026/010064
(MALLEPALLE)
|
3646008000NRG24210320240491210
|
21/03/2024
|
Satyamma
|
3646008WL040733
|
Satyamma
|
00415
|
SBIN0020200
|
519
|
519
|
Processed
|
13/04/2024
|
|
2943174682
|
|
MR SATYAMMA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
UTKOOR
|
TS-46-008-018-026/010066
(MALLEPALLE)
|
3646008000NRG24210320240491211
|
21/03/2024
|
Narsingamma
|
3646008WL040733
|
Narsingamma
|
00415
|
SBIN0020200
|
519
|
519
|
Processed
|
13/04/2024
|
|
2943175046
|
|
MR BURKANOLLA NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
UTKOOR
|
TS-46-008-018-026/010068
(MALLEPALLE)
|
3646008000NRG24210320240491213
|
21/03/2024
|
Shankramma
|
3646008WL040733
|
Shankramma
|
00415
|
SBIN0020200
|
519
|
519
|
Processed
|
13/04/2024
|
|
2943174726
|
|
Mrs. SHANKARAMMA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
UTKOOR
|
TS-46-008-018-026/010070
(MALLEPALLE)
|
3646008000NRG24210320240491214
|
21/03/2024
|
Kistamma
|
3646008WL040733
|
Kistamma
|
00415
|
SBIN0020200
|
311
|
311
|
Processed
|
13/04/2024
|
|
2943174692
|
|
Mrs. SANDHANOLLA KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
UTKOOR
|
TS-46-008-018-026/010096
(MALLEPALLE)
|
3646008000NRG24210320240491224
|
21/03/2024
|
Sharanamma
|
3646008WL040733
|
Sharanamma
|
00415
|
SBIN0020200
|
519
|
519
|
Processed
|
13/04/2024
|
|
2943174686
|
|
Mrs. Sharanamma . Ulemallapolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
UTKOOR
|
TS-46-008-018-026/010099
(MALLEPALLE)
|
3646008000NRG24210320240491225
|
21/03/2024
|
Laxmamma
|
3646008WL040733
|
Laxmamma
|
00415
|
SBIN0020200
|
519
|
519
|
Processed
|
13/04/2024
|
|
2943174685
|
|
Mrs. MALAMOLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
UTKOOR
|
TS-46-008-018-026/010099
(MALLEPALLE)
|
3646008000NRG24210320240491227
|
21/03/2024
|
Laxmi
|
3646008WL040733
|
Laxmi
|
00415
|
SBIN0020200
|
519
|
519
|
Processed
|
13/04/2024
|
|
2943174687
|
|
Mrs. MALAMOLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
UTKOOR
|
TS-46-008-018-026/010134
(MALLEPALLE)
|
3646008000NRG24210320240491228
|
21/03/2024
|
Chandrakala
|
3646008WL040733
|
Chandrakala
|
00415
|
SBIN0020200
|
519
|
519
|
Processed
|
13/04/2024
|
|
2943174805
|
|
MRS UPPARI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
290
|
UTKOOR
|
TS-46-008-018-026/010513
(MALLEPALLE)
|
3646008000NRG24210320240491235
|
21/03/2024
|
Lakshmi
|
3646008WL040733
|
Lakshmi
|
00415
|
SBIN0020200
|
415
|
415
|
Processed
|
13/04/2024
|
|
2943174694
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
291
|
UTKOOR
|
TS-46-008-018-026/010596
(MALLEPALLE)
|
3646008000NRG24210320240491238
|
21/03/2024
|
Venkatamma
|
3646008WL040733
|
Venkatamma
|
00415
|
SBIN0020200
|
415
|
415
|
Processed
|
13/04/2024
|
|
2943175008
|
|
Mrs. KARRETHAMMANOLLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
UTKOOR
|
TS-46-008-018-026/010607
(MALLEPALLE)
|
3646008000NRG24210320240491240
|
21/03/2024
|
Tayamma
|
3646008WL040733
|
Tayamma
|
00415
|
SBIN0020200
|
415
|
415
|
Processed
|
13/04/2024
|
|
2943174619
|
|
Mrs. KARNEPOLA TAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
UTKOOR
|
TS-46-008-018-026/010620
(MALLEPALLE)
|
3646008000NRG24210320240491242
|
21/03/2024
|
Sabemma
|
3646008WL040733
|
Sabemma
|
00415
|
SBIN0020200
|
415
|
415
|
Processed
|
14/04/2024
|
|
2943174688
|
|
SABEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
UTKOOR
|
TS-46-008-018-026/010641
(MALLEPALLE)
|
3646008000NRG24210320240491243
|
21/03/2024
|
Jayamma
|
3646008WL040733
|
Jayamma
|
00415
|
SBIN0020200
|
415
|
415
|
Processed
|
13/04/2024
|
|
2943174806
|
|
MRS UPPARI JAYMMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
UTKOOR
|
TS-46-008-018-026/010670
(MALLEPALLE)
|
3646008000NRG24210320240491246
|
21/03/2024
|
lingappa
|
3646008WL040733
|
lingappa
|
00415
|
SBIN0020200
|
415
|
415
|
Processed
|
13/04/2024
|
|
2943175044
|
|
Mr. LAXMANOLLA NINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
UTKOOR
|
TS-46-008-018-026/010670
(MALLEPALLE)
|
3646008000NRG24210320240491245
|
21/03/2024
|
padmamma
|
3646008WL040733
|
padmamma
|
00415
|
SBIN0020200
|
208
|
208
|
Processed
|
13/04/2024
|
|
2943175047
|
|
MRS PADMAMMA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
UTKOOR
|
TS-46-008-018-026/010745
(MALLEPALLE)
|
3646008000NRG24210320240491257
|
21/03/2024
|
Anantamma
|
3646008WL040733
|
Anantamma
|
00415
|
SBIN0020200
|
415
|
415
|
Processed
|
13/04/2024
|
|
2943175007
|
|
Mrs. ANANTAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130198
|
130198
|
|
|
|
|
|
|
|
|
298
|
UTKOOR
|
TS-46-008-015-022/010002
(PULMAMIDI)
|
3646008000NRG24210320240490767
|
21/03/2024
|
ELIGANDLA BALRAJU
|
3646008WL040721
|
ELIGANDLA BALRAJU
|
00415
|
SBIN0020676
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174911
|
|
MR ELIGANDLA BALRAJU
|
STATE BANK OF INDIA(508548)
|
|
299
|
UTKOOR
|
TS-46-008-015-022/010012
(PULMAMIDI)
|
3646008000NRG24210320240490775
|
21/03/2024
|
Gudimeena Bala Anjaneyulu
|
3646008WL040721
|
Gudimeena Bala Anjaneyulu
|
00415
|
SBIN0020676
|
170
|
170
|
Processed
|
13/04/2024
|
|
2943174709
|
|
MR GUDIMEENA BALA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
300
|
UTKOOR
|
TS-46-008-015-022/010020
(PULMAMIDI)
|
3646008000NRG24210320240490777
|
21/03/2024
|
Ganneti Anitha
|
3646008WL040721
|
Ganneti Anitha
|
00415
|
SBIN0020676
|
850
|
850
|
Processed
|
13/04/2024
|
|
2943175025
|
|
VAKITI ANITHA
|
UCO BANK(607066)
|
|
301
|
UTKOOR
|
TS-46-008-015-022/010058
(PULMAMIDI)
|
3646008000NRG24210320240490780
|
21/03/2024
|
Venkatramulu
|
3646008WL040721
|
Venkatramulu
|
00415
|
SBIN0020676
|
680
|
680
|
Processed
|
13/04/2024
|
|
2943174797
|
|
MR VENKATRAMULU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
302
|
UTKOOR
|
TS-46-008-015-022/010104
(PULMAMIDI)
|
3646008000NRG24210320240490790
|
21/03/2024
|
Shiva kumar
|
3646008WL040721
|
Shiva kumar
|
00415
|
SBIN0020676
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174916
|
|
MR KUMMARI SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
UTKOOR
|
TS-46-008-015-022/010452
(PULMAMIDI)
|
3646008000NRG24210320240490811
|
21/03/2024
|
anjaneyallu
|
3646008WL040721
|
anjaneyallu
|
00415
|
SBIN0020676
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174741
|
|
MR KOTHAKUMMARI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
304
|
UTKOOR
|
TS-46-008-015-022/010849
(PULMAMIDI)
|
3646008000NRG24210320240490830
|
21/03/2024
|
Laxmi
|
3646008WL040721
|
Laxmi
|
00415
|
SBIN0020676
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174732
|
|
MRS K LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
305
|
UTKOOR
|
TS-46-008-015-022/011692
(PULMAMIDI)
|
3646008000NRG24210320240490834
|
21/03/2024
|
Resham Hunmanthu
|
3646008WL040721
|
Resham Hunmanthu
|
00415
|
SBIN0020676
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2943174640
|
|
RESAM HUNMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
UTKOOR
|
TS-46-008-015-022/011750
(PULMAMIDI)
|
3646008000NRG24210320240490841
|
21/03/2024
|
NARESH G
|
3646008WL040721
|
NARESH G
|
00415
|
SBIN0020676
|
850
|
850
|
Processed
|
13/04/2024
|
|
2943175019
|
|
MR NARESH G
|
STATE BANK OF INDIA(508548)
|
|
307
|
UTKOOR
|
TS-46-008-015-022/012406
(PULMAMIDI)
|
3646008000NRG24210320240490876
|
21/03/2024
|
manjula
|
3646008WL040721
|
manjula
|
00415
|
SBIN0020676
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2943174740
|
|
MRS SUNDHARI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
308
|
UTKOOR
|
TS-46-008-015-022/012407
(PULMAMIDI)
|
3646008000NRG24210320240490877
|
21/03/2024
|
chandrashekar
|
3646008WL040721
|
chandrashekar
|
00415
|
SBIN0020676
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174979
|
|
MR GUDIMIDI SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
UTKOOR
|
TS-46-008-015-022/012407
(PULMAMIDI)
|
3646008000NRG24210320240490878
|
21/03/2024
|
laxmi
|
3646008WL040721
|
laxmi
|
00415
|
SBIN0020676
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2943174904
|
|
LAXMI CHANDRASHEKAR GUDIMEEDI
|
IDBI BANK(607095)
|
|
310
|
UTKOOR
|
TS-46-008-015-022/012408
(PULMAMIDI)
|
3646008000NRG24210320240490879
|
21/03/2024
|
raaju
|
3646008WL040721
|
raaju
|
00415
|
SBIN0020676
|
170
|
170
|
Processed
|
13/04/2024
|
|
2943174980
|
|
MR GUDIMIDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
311
|
UTKOOR
|
TS-46-008-015-022/012410
(PULMAMIDI)
|
3646008000NRG24210320240490880
|
21/03/2024
|
Naresh
|
3646008WL040721
|
Naresh
|
00415
|
SBIN0020676
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2943174583
|
|
MR NARESH GATTANOOLU
|
STATE BANK OF INDIA(508548)
|
|
312
|
UTKOOR
|
TS-46-008-015-022/012410
(PULMAMIDI)
|
3646008000NRG24210320240490881
|
21/03/2024
|
Narmada
|
3646008WL040721
|
Narmada
|
00415
|
SBIN0020676
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2943174905
|
|
MISS GATTANOLLA NARMADA
|
STATE BANK OF INDIA(508548)
|
|
313
|
UTKOOR
|
TS-46-008-015-022/012411
(PULMAMIDI)
|
3646008000NRG24210320240490882
|
21/03/2024
|
Balappa
|
3646008WL040721
|
Balappa
|
00415
|
SBIN0020676
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174549
|
|
MR BIJWAR BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
314
|
UTKOOR
|
TS-46-008-015-022/012416
(PULMAMIDI)
|
3646008000NRG24210320240490883
|
21/03/2024
|
Manemma
|
3646008WL040721
|
Manemma
|
00415
|
SBIN0020676
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2943174764
|
|
MRS MANEAMMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
UTKOOR
|
TS-46-008-015-022/012419
(PULMAMIDI)
|
3646008000NRG24210320240490885
|
21/03/2024
|
Anjamma
|
3646008WL040721
|
Anjamma
|
00415
|
SBIN0020676
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2943174582
|
|
MRS GATANOLLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
316
|
UTKOOR
|
TS-46-008-015-022/012419
(PULMAMIDI)
|
3646008000NRG24210320240490884
|
21/03/2024
|
Srinivas
|
3646008WL040721
|
Srinivas
|
00415
|
SBIN0020676
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2943174978
|
|
MR GATTANOLLA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
317
|
UTKOOR
|
TS-46-008-015-022/012420
(PULMAMIDI)
|
3646008000NRG24210320240490886
|
21/03/2024
|
Chinna Balappa
|
3646008WL040721
|
Chinna Balappa
|
00415
|
SBIN0020676
|
340
|
340
|
Processed
|
13/04/2024
|
|
2943175057
|
|
MR GATANOLLA CHINNA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
318
|
UTKOOR
|
TS-46-008-015-022/012421
(PULMAMIDI)
|
3646008000NRG24210320240490887
|
21/03/2024
|
Balappa
|
3646008WL040721
|
Balappa
|
00415
|
SBIN0020676
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2943174617
|
|
MR GATANOLLA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
319
|
UTKOOR
|
TS-46-008-015-022/012421
(PULMAMIDI)
|
3646008000NRG24210320240490888
|
21/03/2024
|
Manjula
|
3646008WL040721
|
Manjula
|
00415
|
SBIN0020676
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2943174912
|
|
MRS MANJULA GATANOLLA
|
STATE BANK OF INDIA(508548)
|
|
320
|
UTKOOR
|
TS-46-008-015-022/012455
(PULMAMIDI)
|
3646008000NRG24210320240490890
|
21/03/2024
|
Jayamma
|
3646008WL040721
|
Jayamma
|
00415
|
SBIN0020676
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174914
|
|
MRS KODI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
321
|
UTKOOR
|
TS-46-008-015-022/012457
(PULMAMIDI)
|
3646008000NRG24210320240490891
|
21/03/2024
|
Ramulamma
|
3646008WL040721
|
Ramulamma
|
00415
|
SBIN0020676
|
850
|
850
|
Processed
|
13/04/2024
|
|
2943175022
|
|
MRS GOLLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
322
|
UTKOOR
|
TS-46-008-015-022/012470
(PULMAMIDI)
|
3646008000NRG24210320240490892
|
21/03/2024
|
Krishnaiah
|
3646008WL040721
|
Krishnaiah
|
00415
|
SBIN0020676
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174918
|
|
MR SAKALI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
323
|
UTKOOR
|
TS-46-008-015-022/012492
(PULMAMIDI)
|
3646008000NRG24210320240490893
|
21/03/2024
|
Balamma
|
3646008WL040721
|
Balamma
|
00415
|
SBIN0020676
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174889
|
|
MRS KODI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
324
|
UTKOOR
|
TS-46-008-015-022/012494
(PULMAMIDI)
|
3646008000NRG24210320240490894
|
21/03/2024
|
Golla Balaram
|
3646008WL040721
|
Golla Balaram
|
00415
|
SBIN0020676
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943175004
|
|
MR GOLLA BALARAM SO CH KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
325
|
UTKOOR
|
TS-46-008-015-022/012498
(PULMAMIDI)
|
3646008000NRG24210320240490895
|
21/03/2024
|
Ramulamma
|
3646008WL040721
|
Ramulamma
|
00415
|
SBIN0020676
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174890
|
|
MRS GADAM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
UTKOOR
|
TS-46-008-015-022/012524
(PULMAMIDI)
|
3646008000NRG24210320240490897
|
21/03/2024
|
Kurmamma
|
3646008WL040721
|
Kurmamma
|
00415
|
SBIN0020676
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174891
|
|
MRS GADAM KURMAMMA
|
STATE BANK OF INDIA(508548)
|
|
327
|
UTKOOR
|
TS-46-008-015-022/012535
(PULMAMIDI)
|
3646008000NRG24210320240490898
|
21/03/2024
|
manemma
|
3646008WL040721
|
manemma
|
00415
|
SBIN0020676
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174977
|
|
MRS GADAM MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
328
|
UTKOOR
|
TS-46-008-015-022/12551
(PULMAMIDI)
|
3646008000NRG24210320240490901
|
21/03/2024
|
Katike Chand Pasha
|
3646008WL040721
|
Katike Chand Pasha
|
00415
|
SBIN0020676
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174591
|
|
MR KATIKE CHAND PASHA
|
STATE BANK OF INDIA(508548)
|
|
329
|
UTKOOR
|
TS-46-008-015-022/12551
(PULMAMIDI)
|
3646008000NRG24210320240490902
|
21/03/2024
|
SHAHAJADI
|
3646008WL040721
|
SHAHAJADI
|
00415
|
SBIN0020676
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174898
|
|
MRS SHEHAJADHI SHEHAJADHI
|
STATE BANK OF INDIA(508548)
|
|
330
|
UTKOOR
|
TS-46-008-015-022/12552
(PULMAMIDI)
|
3646008000NRG24210320240490903
|
21/03/2024
|
CHAND PASHA
|
3646008WL040721
|
CHAND PASHA
|
00415
|
SBIN0020676
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174761
|
|
MR CHAND PASHA
|
STATE BANK OF INDIA(508548)
|
|
331
|
UTKOOR
|
TS-46-008-015-022/12552
(PULMAMIDI)
|
3646008000NRG24210320240490904
|
21/03/2024
|
SAMINA
|
3646008WL040721
|
SAMINA
|
00415
|
SBIN0020676
|
1020
|
1020
|
Rejected
|
13/04/2024
|
|
2943175021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
332
|
UTKOOR
|
TS-46-008-015-022/12553
(PULMAMIDI)
|
3646008000NRG24210320240490905
|
21/03/2024
|
KUMMARI NAVITHA
|
3646008WL040721
|
KUMMARI NAVITHA
|
00415
|
SBIN0020676
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2943175023
|
|
KUMMARI NAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
UTKOOR
|
TS-46-008-015-022/12554
(PULMAMIDI)
|
3646008000NRG24210320240490906
|
21/03/2024
|
GADAM MAHADEVAMMA
|
3646008WL040721
|
GADAM MAHADEVAMMA
|
00415
|
SBIN0020676
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2943174673
|
|
MRS GADAM MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
UTKOOR
|
TS-46-008-015-022/12579
(PULMAMIDI)
|
3646008000NRG24210320240490907
|
21/03/2024
|
Pagadala Soniya
|
3646008WL040721
|
Pagadala Soniya
|
00415
|
SBIN0020676
|
850
|
850
|
Processed
|
13/04/2024
|
|
2943174913
|
|
MRS PAGADALA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
335
|
UTKOOR
|
TS-46-008-015-022/12581
(PULMAMIDI)
|
3646008000NRG24210320240490908
|
21/03/2024
|
GOLLA LAXMI
|
3646008WL040721
|
GOLLA LAXMI
|
00415
|
SBIN0020676
|
680
|
680
|
Processed
|
13/04/2024
|
|
2943174751
|
|
MRS GOLLA LAXMI MNG OF BINDHU
|
STATE BANK OF INDIA(508548)
|
|
336
|
UTKOOR
|
TS-46-008-015-022/12583
(PULMAMIDI)
|
3646008000NRG24210320240490909
|
21/03/2024
|
GOLLA VIJAYA LAXMI
|
3646008WL040721
|
GOLLA VIJAYA LAXMI
|
00415
|
SBIN0020676
|
850
|
850
|
Processed
|
13/04/2024
|
|
2943175020
|
|
MRS GOLLA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
337
|
UTKOOR
|
TS-46-008-015-022/12586
(PULMAMIDI)
|
3646008000NRG24210320240490910
|
21/03/2024
|
GOLLA SUJATHA
|
3646008WL040721
|
GOLLA SUJATHA
|
00415
|
SBIN0020676
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174706
|
|
MRS GOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
338
|
UTKOOR
|
TS-46-008-015-022/12587
(PULMAMIDI)
|
3646008000NRG24210320240490911
|
21/03/2024
|
Dannadollu Bhagyamma
|
3646008WL040721
|
Dannadollu Bhagyamma
|
00415
|
SBIN0020676
|
510
|
510
|
Processed
|
13/04/2024
|
|
2943175026
|
|
DANNADOLLU BHAGYAMMA BHAGYAMMA
|
CANARA BANK(508532)
|
|
339
|
UTKOOR
|
TS-46-008-015-022/12588
(PULMAMIDI)
|
3646008000NRG24210320240490912
|
21/03/2024
|
GOLLA KAVITHA
|
3646008WL040721
|
GOLLA KAVITHA
|
00415
|
SBIN0020676
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943175024
|
|
MRS GOLLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
340
|
UTKOOR
|
TS-46-008-015-022/12588
(PULMAMIDI)
|
3646008000NRG24210320240490913
|
21/03/2024
|
GOLLA LAXMANNA
|
3646008WL040721
|
GOLLA LAXMANNA
|
00415
|
SBIN0020676
|
850
|
850
|
Processed
|
13/04/2024
|
|
2943174679
|
|
MR GOLLA LAXMANNA
|
STATE BANK OF INDIA(508548)
|
|
341
|
UTKOOR
|
TS-46-008-015-022/12596
(PULMAMIDI)
|
3646008000NRG24210320240490915
|
21/03/2024
|
JALUGARI BHEEMASH
|
3646008WL040721
|
JALUGARI BHEEMASH
|
00415
|
SBIN0020676
|
850
|
850
|
Processed
|
13/04/2024
|
|
2943174888
|
|
MR JALUGARI BHEEMASH
|
STATE BANK OF INDIA(508548)
|
|
342
|
UTKOOR
|
TS-46-008-015-022/12643
(PULMAMIDI)
|
3646008000NRG24210320240490916
|
21/03/2024
|
Thirupathamma
|
3646008WL040721
|
Thirupathamma
|
00415
|
SBIN0020676
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174831
|
|
MRS THIRUPATHAMMA SAKALI
|
STATE BANK OF INDIA(508548)
|
|
343
|
UTKOOR
|
TS-46-008-015-022/12644
(PULMAMIDI)
|
3646008000NRG24210320240490917
|
21/03/2024
|
MANEMMA
|
3646008WL040721
|
MANEMMA
|
00415
|
SBIN0020676
|
850
|
850
|
Processed
|
13/04/2024
|
|
2943174674
|
|
MRS MANEMMA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
UTKOOR
|
TS-46-008-015-022/12646
(PULMAMIDI)
|
3646008000NRG24210320240490918
|
21/03/2024
|
LAVANYA BUGAMALA
|
3646008WL040721
|
LAVANYA BUGAMALA
|
00415
|
SBIN0020676
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2943174798
|
|
MRS LAVANYA BUGAMALA
|
STATE BANK OF INDIA(508548)
|
|
345
|
UTKOOR
|
TS-46-008-015-022/12651
(PULMAMIDI)
|
3646008000NRG24210320240490920
|
21/03/2024
|
MATAM APARNA
|
3646008WL040721
|
MATAM APARNA
|
00415
|
SBIN0020676
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2943174662
|
|
MRS MATAM APARNA
|
STATE BANK OF INDIA(508548)
|
|
346
|
UTKOOR
|
TS-46-008-015-022/12657
(PULMAMIDI)
|
3646008000NRG24210320240490921
|
21/03/2024
|
GOLLA MANISHA
|
3646008WL040721
|
GOLLA MANISHA
|
00415
|
SBIN0020676
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174715
|
|
MS GOLLA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
347
|
UTKOOR
|
TS-46-008-015-022/12667
(PULMAMIDI)
|
3646008000NRG24210320240490923
|
21/03/2024
|
Kummari Hanmanthu
|
3646008WL040721
|
Kummari Hanmanthu
|
00415
|
SBIN0020676
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174767
|
|
MR KUMMARI HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48110
|
48110
|
|
|
|
|
|
|
|
|
348
|
UTKOOR
|
TS-46-008-011-014/011527
(UTKOOR)
|
3646008000NRG24210320240489877
|
21/03/2024
|
Lingappa
|
3646008WL040678
|
Lingappa
|
00415
|
SBIN0RRAPGB
|
725
|
725
|
Processed
|
13/04/2024
|
|
2943174968
|
|
MR KOKKU LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
349
|
UTKOOR
|
TS-46-008-019-001/020006
(KOTHAPALLE)
|
3646008000NRG24210320240490028
|
21/03/2024
|
Lakshmi
|
3646008WL040692
|
Lakshmi
|
00468
|
UBIN0801160
|
329
|
329
|
Processed
|
13/04/2024
|
|
2943174605
|
|
SEETAMMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
350
|
UTKOOR
|
TS-46-008-019-001/020025
(KOTHAPALLE)
|
3646008000NRG24210320240490030
|
21/03/2024
|
raju
|
3646008WL040692
|
raju
|
00468
|
UBIN0801160
|
658
|
658
|
Processed
|
13/04/2024
|
|
2943174647
|
|
VANKAYALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
351
|
UTKOOR
|
TS-46-008-019-001/020090
(KOTHAPALLE)
|
3646008000NRG24210320240490033
|
21/03/2024
|
narasimulu
|
3646008WL040692
|
narasimulu
|
00468
|
UBIN0801160
|
439
|
439
|
Processed
|
13/04/2024
|
|
2943174717
|
|
Mr. NARSIMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
UTKOOR
|
TS-46-008-019-001/020094
(KOTHAPALLE)
|
3646008000NRG24210320240490034
|
21/03/2024
|
Ammanna
|
3646008WL040692
|
Ammanna
|
00468
|
UBIN0801160
|
549
|
549
|
Processed
|
13/04/2024
|
|
2943174601
|
|
Mr. T AMANAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
UTKOOR
|
TS-46-008-019-001/020098
(KOTHAPALLE)
|
3646008000NRG24210320240490036
|
21/03/2024
|
maneamma
|
3646008WL040692
|
maneamma
|
00468
|
UBIN0801160
|
658
|
658
|
Processed
|
13/04/2024
|
|
2943174603
|
|
MANEAMMA V
|
ICICI BANK LTD(508534)
|
|
354
|
UTKOOR
|
TS-46-008-019-001/020098
(KOTHAPALLE)
|
3646008000NRG24210320240490035
|
21/03/2024
|
Narsimulu
|
3646008WL040692
|
Narsimulu
|
00468
|
UBIN0801160
|
549
|
549
|
Processed
|
13/04/2024
|
|
2943174602
|
|
VANKAYALA NARSIMHULU
|
UNION BANK OF INDIA(508500)
|
|
355
|
UTKOOR
|
TS-46-008-019-001/020110
(KOTHAPALLE)
|
3646008000NRG24210320240490037
|
21/03/2024
|
Pedda Narasimulu
|
3646008WL040692
|
Pedda Narasimulu
|
00468
|
UBIN0801160
|
658
|
658
|
Processed
|
13/04/2024
|
|
2943174648
|
|
PEDDA NARSIMULU
|
ICICI BANK LTD(508534)
|
|
356
|
UTKOOR
|
TS-46-008-019-001/020114
(KOTHAPALLE)
|
3646008000NRG24210320240490038
|
21/03/2024
|
Bangaramma
|
3646008WL040692
|
Bangaramma
|
00468
|
UBIN0801160
|
110
|
110
|
Processed
|
13/04/2024
|
|
2943175014
|
|
Mrs. RIKKAL BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
UTKOOR
|
TS-46-008-019-001/020134
(KOTHAPALLE)
|
3646008000NRG24210320240490040
|
21/03/2024
|
Manemma
|
3646008WL040692
|
Manemma
|
00468
|
UBIN0801160
|
110
|
110
|
Processed
|
13/04/2024
|
|
2943174559
|
|
RAGICHETTU MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
358
|
UTKOOR
|
TS-46-008-019-001/020135
(KOTHAPALLE)
|
3646008000NRG24210320240490041
|
21/03/2024
|
V Anjamma
|
3646008WL040692
|
V Anjamma
|
00468
|
UBIN0801160
|
329
|
329
|
Processed
|
13/04/2024
|
|
2943174600
|
|
Mrs. VANKAYALA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
UTKOOR
|
TS-46-008-019-001/020142
(KOTHAPALLE)
|
3646008000NRG24210320240490043
|
21/03/2024
|
Ramesh
|
3646008WL040692
|
Ramesh
|
00468
|
UBIN0801160
|
658
|
658
|
Processed
|
13/04/2024
|
|
2943174626
|
|
VANKAYALA RAMESH S/O RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
360
|
UTKOOR
|
TS-46-008-019-001/020142
(KOTHAPALLE)
|
3646008000NRG24210320240490042
|
21/03/2024
|
Saroja
|
3646008WL040692
|
Saroja
|
00468
|
UBIN0801160
|
549
|
549
|
Processed
|
13/04/2024
|
|
2943174628
|
|
Mrs. VANKAYALA SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
UTKOOR
|
TS-46-008-019-001/020158
(KOTHAPALLE)
|
3646008000NRG24210320240490044
|
21/03/2024
|
Vankayala ambresh
|
3646008WL040692
|
Vankayala ambresh
|
00468
|
UBIN0801160
|
658
|
658
|
Processed
|
13/04/2024
|
|
2943174987
|
|
VANKAYALA AMBRESH
|
UNION BANK OF INDIA(508500)
|
|
362
|
UTKOOR
|
TS-46-008-019-001/020191
(KOTHAPALLE)
|
3646008000NRG24210320240490047
|
21/03/2024
|
rajanna
|
3646008WL040692
|
rajanna
|
00468
|
UBIN0801160
|
329
|
329
|
Processed
|
13/04/2024
|
|
2943174604
|
|
V RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
363
|
UTKOOR
|
TS-46-008-019-001/020201
(KOTHAPALLE)
|
3646008000NRG24210320240490048
|
21/03/2024
|
Ramappa
|
3646008WL040692
|
Ramappa
|
00468
|
UBIN0801160
|
658
|
658
|
Processed
|
13/04/2024
|
|
2943174627
|
|
VEPACHETLA RAMANJA
|
UNION BANK OF INDIA(508500)
|
|
364
|
UTKOOR
|
TS-46-008-019-001/20213
(KOTHAPALLE)
|
3646008000NRG24210320240490054
|
21/03/2024
|
Kavitha
|
3646008WL040696
|
Kavitha
|
00468
|
UBIN0801160
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2943174663
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
365
|
UTKOOR
|
TS-46-008-019-001/20214
(KOTHAPALLE)
|
3646008000NRG24210320240490055
|
21/03/2024
|
Maheshwari
|
3646008WL040696
|
Maheshwari
|
00468
|
UBIN0801160
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2943174664
|
|
MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9543
|
9543
|
|
|
|
|
|
|
|
|
366
|
UTKOOR
|
TS-46-008-015-022/12667
(PULMAMIDI)
|
3646008000NRG24210320240490922
|
21/03/2024
|
Narsingamma
|
3646008WL040721
|
Narsingamma
|
00468
|
UBIN0803529
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2943174728
|
|
NARSINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
367
|
UTKOOR
|
TS-46-008-019-001/20209
(KOTHAPALLE)
|
3646008000NRG24210320240490052
|
21/03/2024
|
Sowta Rajesh Kumar
|
3646008WL040694
|
Sowta Rajesh Kumar
|
00468
|
UBIN0805220
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2943174655
|
|
Mr. SOWTA RAJESH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
368
|
UTKOOR
|
TS-46-008-018-026/010557
(MALLEPALLE)
|
3646008000NRG24210320240491236
|
21/03/2024
|
Shekamma
|
3646008WL040733
|
Shekamma
|
00468
|
UBIN0812897
|
415
|
415
|
Processed
|
13/04/2024
|
|
2943175016
|
|
Mrs. L SHASHIREKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
415
|
415
|
|
|
|
|
|
|
|
|
369
|
UTKOOR
|
TS-46-008-011-014/012848
(UTKOOR)
|
3646008000NRG24210320240489897
|
21/03/2024
|
Rakesh
|
3646008WL040678
|
Rakesh
|
00684
|
APGV0007147
|
249
|
249
|
Processed
|
13/04/2024
|
|
2943174870
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
370
|
UTKOOR
|
TS-46-008-018-026/010013
(MALLEPALLE)
|
3646008000NRG24210320240491194
|
21/03/2024
|
Bhagyamma
|
3646008WL040733
|
Bhagyamma
|
00684
|
APGV0007147
|
311
|
311
|
Processed
|
13/04/2024
|
|
2943174927
|
|
Mrs. Kareejaman Bhagyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
UTKOOR
|
TS-46-008-018-026/010022
(MALLEPALLE)
|
3646008000NRG24210320240491196
|
21/03/2024
|
Maremma
|
3646008WL040733
|
Maremma
|
00684
|
APGV0007147
|
519
|
519
|
Processed
|
13/04/2024
|
|
2943174932
|
|
Mrs. Maremma . Mangali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
UTKOOR
|
TS-46-008-018-026/010023
(MALLEPALLE)
|
3646008000NRG24210320240491197
|
21/03/2024
|
Manemma
|
3646008WL040733
|
Manemma
|
00684
|
APGV0007147
|
519
|
519
|
Rejected
|
13/04/2024
|
|
2943174774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
373
|
UTKOOR
|
TS-46-008-018-026/010023
(MALLEPALLE)
|
3646008000NRG24210320240491198
|
21/03/2024
|
Renuka
|
3646008WL040733
|
Renuka
|
00684
|
APGV0007147
|
519
|
519
|
Processed
|
13/04/2024
|
|
2943175048
|
|
Mrs. RENAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
UTKOOR
|
TS-46-008-018-026/010025
(MALLEPALLE)
|
3646008000NRG24210320240491199
|
21/03/2024
|
IDIGI NARSAMMA
|
3646008WL040733
|
IDIGI NARSAMMA
|
00684
|
APGV0007147
|
519
|
519
|
Processed
|
13/04/2024
|
|
2943175049
|
|
MRS IDIGI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
375
|
UTKOOR
|
TS-46-008-018-026/010028
(MALLEPALLE)
|
3646008000NRG24210320240491200
|
21/03/2024
|
Manemma
|
3646008WL040733
|
Manemma
|
00684
|
APGV0007147
|
519
|
519
|
Processed
|
13/04/2024
|
|
2943174775
|
|
Mrs. Manemma . Kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
UTKOOR
|
TS-46-008-018-026/010029
(MALLEPALLE)
|
3646008000NRG24210320240491201
|
21/03/2024
|
Laxmamma
|
3646008WL040733
|
Laxmamma
|
00684
|
APGV0007147
|
311
|
311
|
Processed
|
13/04/2024
|
|
2943174776
|
|
Mrs. Kurva . Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
UTKOOR
|
TS-46-008-018-026/010030
(MALLEPALLE)
|
3646008000NRG24210320240491202
|
21/03/2024
|
Eramma
|
3646008WL040733
|
Eramma
|
00684
|
APGV0007147
|
519
|
519
|
Rejected
|
13/04/2024
|
|
2943174777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
378
|
UTKOOR
|
TS-46-008-018-026/010032
(MALLEPALLE)
|
3646008000NRG24210320240491203
|
21/03/2024
|
Manemma
|
3646008WL040733
|
Manemma
|
00684
|
APGV0007147
|
311
|
311
|
Processed
|
13/04/2024
|
|
2943174930
|
|
Ms. MANEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
UTKOOR
|
TS-46-008-018-026/010050
(MALLEPALLE)
|
3646008000NRG24210320240491207
|
21/03/2024
|
Taramma
|
3646008WL040733
|
Taramma
|
00684
|
APGV0007147
|
311
|
311
|
Processed
|
13/04/2024
|
|
2943174623
|
|
MR TARAMMA TARAMMA
|
STATE BANK OF INDIA(508548)
|
|
380
|
UTKOOR
|
TS-46-008-018-026/010052
(MALLEPALLE)
|
3646008000NRG24210320240491208
|
21/03/2024
|
Laxmamma
|
3646008WL040733
|
Laxmamma
|
00684
|
APGV0007147
|
311
|
311
|
Processed
|
14/04/2024
|
|
2943174923
|
|
LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
UTKOOR
|
TS-46-008-018-026/010054
(MALLEPALLE)
|
3646008000NRG24210320240491209
|
21/03/2024
|
Rangamma
|
3646008WL040733
|
Rangamma
|
00684
|
APGV0007147
|
311
|
311
|
Processed
|
13/04/2024
|
|
2943174983
|
|
Mrs. RANGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
UTKOOR
|
TS-46-008-018-026/010066
(MALLEPALLE)
|
3646008000NRG24210320240491212
|
21/03/2024
|
Laxmi
|
3646008WL040733
|
Laxmi
|
00684
|
APGV0007147
|
519
|
519
|
Processed
|
13/04/2024
|
|
2943174931
|
|
Mrs. Laxmi . Burka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
UTKOOR
|
TS-46-008-018-026/010071
(MALLEPALLE)
|
3646008000NRG24210320240491216
|
21/03/2024
|
Chinnalaxmamma
|
3646008WL040733
|
Chinnalaxmamma
|
00684
|
APGV0007147
|
519
|
519
|
Processed
|
13/04/2024
|
|
2943174929
|
|
Mrs. CHINNA . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
UTKOOR
|
TS-46-008-018-026/010071
(MALLEPALLE)
|
3646008000NRG24210320240491215
|
21/03/2024
|
Peddalaxmamma
|
3646008WL040733
|
Peddalaxmamma
|
00684
|
APGV0007147
|
519
|
519
|
Processed
|
13/04/2024
|
|
2943174928
|
|
Mrs. KANDODDI PEDDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
UTKOOR
|
TS-46-008-018-026/010072
(MALLEPALLE)
|
3646008000NRG24210320240491217
|
21/03/2024
|
Anjappa
|
3646008WL040733
|
Anjappa
|
00684
|
APGV0007147
|
311
|
311
|
Processed
|
13/04/2024
|
|
2943174924
|
|
Mr. P N ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
UTKOOR
|
TS-46-008-018-026/010078
(MALLEPALLE)
|
3646008000NRG24210320240491219
|
21/03/2024
|
Shrishailamma
|
3646008WL040733
|
Shrishailamma
|
00684
|
APGV0007147
|
519
|
519
|
Processed
|
13/04/2024
|
|
2943174985
|
|
Mrs. Narsingollu . Srishilamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
UTKOOR
|
TS-46-008-018-026/010082
(MALLEPALLE)
|
3646008000NRG24210320240491221
|
21/03/2024
|
Venkatamma
|
3646008WL040733
|
Venkatamma
|
00684
|
APGV0007147
|
519
|
519
|
Processed
|
13/04/2024
|
|
2943174934
|
|
Mrs. Venkatamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
UTKOOR
|
TS-46-008-018-026/010095
(MALLEPALLE)
|
3646008000NRG24210320240491222
|
21/03/2024
|
Balappa
|
3646008WL040733
|
Balappa
|
00684
|
APGV0007147
|
519
|
519
|
Processed
|
13/04/2024
|
|
2943175009
|
|
Mr. ULELLE BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
UTKOOR
|
TS-46-008-018-026/010095
(MALLEPALLE)
|
3646008000NRG24210320240491223
|
21/03/2024
|
Sharanamma
|
3646008WL040733
|
Sharanamma
|
00684
|
APGV0007147
|
519
|
519
|
Processed
|
13/04/2024
|
|
2943175010
|
|
Mrs. ULLE SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
UTKOOR
|
TS-46-008-018-026/010099
(MALLEPALLE)
|
3646008000NRG24210320240491226
|
21/03/2024
|
Srinu
|
3646008WL040733
|
Srinu
|
00684
|
APGV0007147
|
519
|
519
|
Processed
|
13/04/2024
|
|
2943174633
|
|
Mr. MALAMOLLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
UTKOOR
|
TS-46-008-018-026/010155
(MALLEPALLE)
|
3646008000NRG24210320240491229
|
21/03/2024
|
Balamma
|
3646008WL040733
|
Balamma
|
00684
|
APGV0007147
|
311
|
311
|
Processed
|
13/04/2024
|
|
2943174622
|
|
Mrs. SANDANOLLA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
UTKOOR
|
TS-46-008-018-026/010203
(MALLEPALLE)
|
3646008000NRG24210320240491230
|
21/03/2024
|
Balamma
|
3646008WL040733
|
Balamma
|
00684
|
APGV0007147
|
519
|
519
|
Processed
|
13/04/2024
|
|
2943174933
|
|
Mrs. BALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
UTKOOR
|
TS-46-008-018-026/010476
(MALLEPALLE)
|
3646008000NRG24210320240491231
|
21/03/2024
|
Anasuya
|
3646008WL040733
|
Anasuya
|
00684
|
APGV0007147
|
519
|
519
|
Processed
|
13/04/2024
|
|
2943174620
|
|
Mrs. K ANASUYA D/O POLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
UTKOOR
|
TS-46-008-018-026/010476
(MALLEPALLE)
|
3646008000NRG24210320240491232
|
21/03/2024
|
Chinna Mareppa
|
3646008WL040733
|
Chinna Mareppa
|
00684
|
APGV0007147
|
519
|
519
|
Processed
|
13/04/2024
|
|
2943174727
|
|
Mr. K MAREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
UTKOOR
|
TS-46-008-018-026/010482
(MALLEPALLE)
|
3646008000NRG24210320240491233
|
21/03/2024
|
Bodemma
|
3646008WL040733
|
Bodemma
|
00684
|
APGV0007147
|
311
|
311
|
Processed
|
13/04/2024
|
|
2943174621
|
|
Mrs. ANANTHAMMA . .....
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
UTKOOR
|
TS-46-008-018-026/010560
(MALLEPALLE)
|
3646008000NRG24210320240491237
|
21/03/2024
|
Manemma
|
3646008WL040733
|
Manemma
|
00684
|
APGV0007147
|
208
|
208
|
Processed
|
13/04/2024
|
|
2943174632
|
|
Mrs. Manemma . Chaakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
UTKOOR
|
TS-46-008-018-026/010596
(MALLEPALLE)
|
3646008000NRG24210320240491239
|
21/03/2024
|
Anasuya
|
3646008WL040733
|
Anasuya
|
00684
|
APGV0007147
|
415
|
415
|
Processed
|
13/04/2024
|
|
2943175011
|
|
Mrs. KARRE THAMMANNOLLA ANASUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
UTKOOR
|
TS-46-008-018-026/010672
(MALLEPALLE)
|
3646008000NRG24210320240491250
|
21/03/2024
|
Mallamma
|
3646008WL040733
|
Mallamma
|
00684
|
APGV0007147
|
415
|
415
|
Processed
|
13/04/2024
|
|
2943174871
|
|
MISS GUNDLASMONOLLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
399
|
UTKOOR
|
TS-46-008-018-026/010703
(MALLEPALLE)
|
3646008000NRG24210320240491253
|
21/03/2024
|
Anjamma
|
3646008WL040733
|
Anjamma
|
00684
|
APGV0007147
|
415
|
415
|
Processed
|
13/04/2024
|
|
2943174925
|
|
Mrs. UPPARI ANJAMMA . D/O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
UTKOOR
|
TS-46-008-018-026/010704
(MALLEPALLE)
|
3646008000NRG24210320240491254
|
21/03/2024
|
Laxmamma
|
3646008WL040733
|
Laxmamma
|
00684
|
APGV0007147
|
415
|
415
|
Processed
|
13/04/2024
|
|
2943174926
|
|
Mrs. Laxmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13739
|
13739
|
|
|
|
|
|
|
|
|
401
|
UTKOOR
|
TS-46-008-011-014/010531
(UTKOOR)
|
3646008000NRG24210320240489756
|
21/03/2024
|
Anilkumar
|
3646008WL040678
|
Anilkumar
|
00684
|
APGV0007162
|
249
|
249
|
Processed
|
13/04/2024
|
|
2943174581
|
|
MR K ANIL
|
STATE BANK OF INDIA(508548)
|
|
402
|
UTKOOR
|
TS-46-008-011-014/011509
(UTKOOR)
|
3646008000NRG24210320240489875
|
21/03/2024
|
Mallappa
|
3646008WL040678
|
Mallappa
|
00684
|
APGV0007162
|
521
|
521
|
Processed
|
13/04/2024
|
|
2943174643
|
|
MR JAJAPURAM MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
403
|
UTKOOR
|
TS-46-008-011-014/010073
(UTKOOR)
|
3646008000NRG24210320240489721
|
21/03/2024
|
Bhemamma
|
3646008WL040678
|
Bhemamma
|
00684
|
APGV0007171
|
767
|
767
|
Processed
|
13/04/2024
|
|
2943174943
|
|
Mrs. CHANTHAN PALLLI BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
UTKOOR
|
TS-46-008-011-014/010074
(UTKOOR)
|
3646008000NRG24210320240489722
|
21/03/2024
|
Kamalamma
|
3646008WL040678
|
Kamalamma
|
00684
|
APGV0007171
|
639
|
639
|
Processed
|
13/04/2024
|
|
2943174942
|
|
Mrs. KANKAL KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
UTKOOR
|
TS-46-008-011-014/010074
(UTKOOR)
|
3646008000NRG24210320240489723
|
21/03/2024
|
Roshanamma
|
3646008WL040678
|
Roshanamma
|
00684
|
APGV0007171
|
767
|
767
|
Processed
|
13/04/2024
|
|
2943174947
|
|
Mrs. KANKAL ROSHINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
UTKOOR
|
TS-46-008-011-014/010091
(UTKOOR)
|
3646008000NRG24210320240489727
|
21/03/2024
|
Manikyamma
|
3646008WL040678
|
Manikyamma
|
00684
|
APGV0007171
|
136
|
136
|
Processed
|
13/04/2024
|
|
2943174941
|
|
Mrs. Manikyamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
UTKOOR
|
TS-46-008-011-014/010175
(UTKOOR)
|
3646008000NRG24210320240489731
|
21/03/2024
|
Bheemamma
|
3646008WL040678
|
Bheemamma
|
00684
|
APGV0007171
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943174869
|
|
Mrs. Bheemamma . Koram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
UTKOOR
|
TS-46-008-011-014/010175
(UTKOOR)
|
3646008000NRG24210320240489730
|
21/03/2024
|
Sandappa
|
3646008WL040678
|
Sandappa
|
00684
|
APGV0007171
|
723
|
723
|
Rejected
|
13/04/2024
|
|
2943174969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
409
|
UTKOOR
|
TS-46-008-011-014/010369
(UTKOOR)
|
3646008000NRG24210320240489744
|
21/03/2024
|
Bhagyamma
|
3646008WL040678
|
Bhagyamma
|
00684
|
APGV0007171
|
870
|
870
|
Processed
|
13/04/2024
|
|
2943174666
|
|
MRS BAGYAMMMA U
|
STATE BANK OF INDIA(508548)
|
|
410
|
UTKOOR
|
TS-46-008-011-014/010428
(UTKOOR)
|
3646008000NRG24210320240489746
|
21/03/2024
|
Nigamma
|
3646008WL040678
|
Nigamma
|
00684
|
APGV0007171
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943174948
|
|
Mrs. Nigamma . Tutu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
UTKOOR
|
TS-46-008-011-014/010531
(UTKOOR)
|
3646008000NRG24210320240489755
|
21/03/2024
|
Bassappa
|
3646008WL040678
|
Bassappa
|
00684
|
APGV0007171
|
124
|
124
|
Processed
|
13/04/2024
|
|
2943174967
|
|
Mr. Bassappa . Kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
UTKOOR
|
TS-46-008-011-014/010617
(UTKOOR)
|
3646008000NRG24210320240489761
|
21/03/2024
|
Laxmi
|
3646008WL040678
|
Laxmi
|
00684
|
APGV0007171
|
746
|
746
|
Processed
|
13/04/2024
|
|
2943174578
|
|
Mrs. Laxmi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
UTKOOR
|
TS-46-008-011-014/010617
(UTKOOR)
|
3646008000NRG24210320240489762
|
21/03/2024
|
Polappa
|
3646008WL040678
|
Polappa
|
00684
|
APGV0007171
|
746
|
746
|
Processed
|
13/04/2024
|
|
2943174966
|
|
Mrs. Polappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
UTKOOR
|
TS-46-008-011-014/010620
(UTKOOR)
|
3646008000NRG24210320240489764
|
21/03/2024
|
Savitramma
|
3646008WL040678
|
Savitramma
|
00684
|
APGV0007171
|
497
|
497
|
Processed
|
13/04/2024
|
|
2943174580
|
|
Mrs. NINGANOLLA SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
UTKOOR
|
TS-46-008-011-014/010620
(UTKOOR)
|
3646008000NRG24210320240489763
|
21/03/2024
|
Shankramma
|
3646008WL040678
|
Shankramma
|
00684
|
APGV0007171
|
373
|
373
|
Processed
|
13/04/2024
|
|
2943174965
|
|
Mrs. Shankramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
UTKOOR
|
TS-46-008-011-014/010624
(UTKOOR)
|
3646008000NRG24210320240489767
|
21/03/2024
|
Kalamma
|
3646008WL040678
|
Kalamma
|
00684
|
APGV0007171
|
124
|
124
|
Processed
|
13/04/2024
|
|
2943174964
|
|
Mrs. Kalamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
UTKOOR
|
TS-46-008-011-014/010624
(UTKOOR)
|
3646008000NRG24210320240489768
|
21/03/2024
|
Laxmi
|
3646008WL040678
|
Laxmi
|
00684
|
APGV0007171
|
124
|
124
|
Processed
|
13/04/2024
|
|
2943174579
|
|
Mrs. Laxmi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
UTKOOR
|
TS-46-008-011-014/010802
(UTKOOR)
|
3646008000NRG24210320240489792
|
21/03/2024
|
Mallesh
|
3646008WL040678
|
Mallesh
|
00684
|
APGV0007171
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943174642
|
|
Mr. POTTAPOLLA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
UTKOOR
|
TS-46-008-011-014/010842
(UTKOOR)
|
3646008000NRG24210320240489796
|
21/03/2024
|
Jamulamma
|
3646008WL040678
|
Jamulamma
|
00684
|
APGV0007171
|
746
|
746
|
Processed
|
13/04/2024
|
|
2943174963
|
|
Mrs. Jamulamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
UTKOOR
|
TS-46-008-011-014/010852
(UTKOOR)
|
3646008000NRG24210320240489804
|
21/03/2024
|
Shivareddy
|
3646008WL040678
|
Shivareddy
|
00684
|
APGV0007171
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943174940
|
|
Mr. Shivareddy . Chilam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
UTKOOR
|
TS-46-008-011-014/010858
(UTKOOR)
|
3646008000NRG24210320240489808
|
21/03/2024
|
Sabemma
|
3646008WL040678
|
Sabemma
|
00684
|
APGV0007171
|
480
|
480
|
Processed
|
13/04/2024
|
|
2943174939
|
|
Mrs. Sabemma . Chinnamallapola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
UTKOOR
|
TS-46-008-011-014/010901
(UTKOOR)
|
3646008000NRG24210320240489819
|
21/03/2024
|
Kishtamma
|
3646008WL040678
|
Kishtamma
|
00684
|
APGV0007171
|
480
|
480
|
Processed
|
13/04/2024
|
|
2943174962
|
|
Mrs. KATKAR KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
UTKOOR
|
TS-46-008-011-014/010908
(UTKOOR)
|
3646008000NRG24210320240489822
|
21/03/2024
|
Devireddy
|
3646008WL040678
|
Devireddy
|
00684
|
APGV0007171
|
125
|
125
|
Processed
|
13/04/2024
|
|
2943174960
|
|
Mr. Davireddy . Chintanpalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
UTKOOR
|
TS-46-008-011-014/010908
(UTKOOR)
|
3646008000NRG24210320240489821
|
21/03/2024
|
Lakshmamma
|
3646008WL040678
|
Lakshmamma
|
00684
|
APGV0007171
|
625
|
625
|
Processed
|
13/04/2024
|
|
2943174961
|
|
MRS C LAXMAMMA WO C DEVI REDDY
|
STATE BANK OF INDIA(508548)
|
|
425
|
UTKOOR
|
TS-46-008-011-014/010918
(UTKOOR)
|
3646008000NRG24210320240489825
|
21/03/2024
|
Narsireddy
|
3646008WL040678
|
Narsireddy
|
00684
|
APGV0007171
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943174631
|
|
Mr. SUPPA NARSIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
UTKOOR
|
TS-46-008-011-014/010918
(UTKOOR)
|
3646008000NRG24210320240489826
|
21/03/2024
|
Vasantamma
|
3646008WL040678
|
Vasantamma
|
00684
|
APGV0007171
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943174959
|
|
MRS SUPPA VASANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
UTKOOR
|
TS-46-008-011-014/010980
(UTKOOR)
|
3646008000NRG24210320240489845
|
21/03/2024
|
Anilkumar
|
3646008WL040678
|
Anilkumar
|
00684
|
APGV0007171
|
625
|
625
|
Processed
|
13/04/2024
|
|
2943174958
|
|
Mr. Anilkumar . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
UTKOOR
|
TS-46-008-011-014/010980
(UTKOOR)
|
3646008000NRG24210320240489846
|
21/03/2024
|
Sumitramma
|
3646008WL040678
|
Sumitramma
|
00684
|
APGV0007171
|
500
|
500
|
Processed
|
13/04/2024
|
|
2943174568
|
|
Mrs. Sumitramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
UTKOOR
|
TS-46-008-011-014/010988
(UTKOOR)
|
3646008000NRG24210320240489851
|
21/03/2024
|
Ramappa
|
3646008WL040678
|
Ramappa
|
00684
|
APGV0007171
|
500
|
500
|
Processed
|
13/04/2024
|
|
2943174569
|
|
Mr. Ramappa . Doddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
UTKOOR
|
TS-46-008-011-014/011063
(UTKOOR)
|
3646008000NRG24210320240489858
|
21/03/2024
|
Jayalakshmi
|
3646008WL040678
|
Jayalakshmi
|
00684
|
APGV0007171
|
497
|
497
|
Processed
|
13/04/2024
|
|
2943174956
|
|
Mrs. Jayalakshmi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
UTKOOR
|
TS-46-008-011-014/011063
(UTKOOR)
|
3646008000NRG24210320240489857
|
21/03/2024
|
Savitramma
|
3646008WL040678
|
Savitramma
|
00684
|
APGV0007171
|
622
|
622
|
Processed
|
13/04/2024
|
|
2943174957
|
|
Mrs. Savitramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
UTKOOR
|
TS-46-008-011-014/011109
(UTKOOR)
|
3646008000NRG24210320240489859
|
21/03/2024
|
Anusuja
|
3646008WL040678
|
Anusuja
|
00684
|
APGV0007171
|
622
|
622
|
Processed
|
13/04/2024
|
|
2943174955
|
|
Mrs. Anusuja . Jajapuram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
UTKOOR
|
TS-46-008-011-014/011209
(UTKOOR)
|
3646008000NRG24210320240489865
|
21/03/2024
|
Narayanamma
|
3646008WL040678
|
Narayanamma
|
00684
|
APGV0007171
|
497
|
497
|
Processed
|
13/04/2024
|
|
2943174954
|
|
MRS SANDAPURAM NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
434
|
UTKOOR
|
TS-46-008-011-014/011333
(UTKOOR)
|
3646008000NRG24210320240489868
|
21/03/2024
|
Chandrappa
|
3646008WL040678
|
Chandrappa
|
00684
|
APGV0007171
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943174953
|
|
Mr. SADU CHANDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
UTKOOR
|
TS-46-008-011-014/011333
(UTKOOR)
|
3646008000NRG24210320240489867
|
21/03/2024
|
Kistamma
|
3646008WL040678
|
Kistamma
|
00684
|
APGV0007171
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943174938
|
|
Mrs. SADU . KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
UTKOOR
|
TS-46-008-011-014/011474
(UTKOOR)
|
3646008000NRG24210320240489872
|
21/03/2024
|
Ashamma
|
3646008WL040678
|
Ashamma
|
00684
|
APGV0007171
|
725
|
725
|
Processed
|
13/04/2024
|
|
2943174952
|
|
MRS ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
437
|
UTKOOR
|
TS-46-008-011-014/011474
(UTKOOR)
|
3646008000NRG24210320240489873
|
21/03/2024
|
Satish
|
3646008WL040678
|
Satish
|
00684
|
APGV0007171
|
725
|
725
|
Rejected
|
13/04/2024
|
|
2943174951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
438
|
UTKOOR
|
TS-46-008-011-014/011509
(UTKOOR)
|
3646008000NRG24210320240489874
|
21/03/2024
|
Chandramma
|
3646008WL040678
|
Chandramma
|
00684
|
APGV0007171
|
682
|
682
|
Processed
|
13/04/2024
|
|
2943174950
|
|
MRS JAJAPURAM CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
439
|
UTKOOR
|
TS-46-008-011-014/011512
(UTKOOR)
|
3646008000NRG24210320240489876
|
21/03/2024
|
Roshinappa
|
3646008WL040678
|
Roshinappa
|
00684
|
APGV0007171
|
725
|
725
|
Processed
|
13/04/2024
|
|
2943174949
|
|
Mr. Roshinappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
UTKOOR
|
TS-46-008-011-014/011530
(UTKOOR)
|
3646008000NRG24210320240489879
|
21/03/2024
|
B.Parvathamma
|
3646008WL040678
|
B.Parvathamma
|
00684
|
APGV0007171
|
521
|
521
|
Processed
|
13/04/2024
|
|
2943174937
|
|
Mrs. MANGALI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
UTKOOR
|
TS-46-008-011-014/011547
(UTKOOR)
|
3646008000NRG24210320240489881
|
21/03/2024
|
Buggamma
|
3646008WL040678
|
Buggamma
|
00684
|
APGV0007171
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943174936
|
|
Mrs. LALKOTA BUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
UTKOOR
|
TS-46-008-011-014/011573
(UTKOOR)
|
3646008000NRG24210320240489884
|
21/03/2024
|
Sankramma
|
3646008WL040678
|
Sankramma
|
00684
|
APGV0007171
|
136
|
136
|
Processed
|
13/04/2024
|
|
2943174935
|
|
Mrs. POTHULA SANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
UTKOOR
|
TS-46-008-012-015/010028
(OBLAPUR)
|
3646008000NRG24210320240491946
|
21/03/2024
|
Anitamma
|
3646008WL040770
|
Anitamma
|
00684
|
APGV0007171
|
682
|
682
|
Processed
|
13/04/2024
|
|
2943174558
|
|
ANITHA
|
CANARA BANK(508532)
|
|
444
|
UTKOOR
|
TS-46-008-012-015/010112
(OBLAPUR)
|
3646008000NRG24210320240491955
|
21/03/2024
|
Sidhamma
|
3646008WL040770
|
Sidhamma
|
00684
|
APGV0007171
|
455
|
455
|
Rejected
|
13/04/2024
|
|
2943174615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
445
|
UTKOOR
|
TS-46-008-012-015/010117
(OBLAPUR)
|
3646008000NRG24210320240491958
|
21/03/2024
|
Lakshmi
|
3646008WL040770
|
Lakshmi
|
00684
|
APGV0007171
|
455
|
455
|
Processed
|
13/04/2024
|
|
2943174612
|
|
Mrs. Laxmi . Vattem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
UTKOOR
|
TS-46-008-012-015/010118
(OBLAPUR)
|
3646008000NRG24210320240491959
|
21/03/2024
|
Lingamma
|
3646008WL040770
|
Lingamma
|
00684
|
APGV0007171
|
455
|
455
|
Processed
|
13/04/2024
|
|
2943174613
|
|
Mrs. NINGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
UTKOOR
|
TS-46-008-012-015/010119
(OBLAPUR)
|
3646008000NRG24210320240491961
|
21/03/2024
|
Baagyamma
|
3646008WL040770
|
Baagyamma
|
00684
|
APGV0007171
|
455
|
455
|
Processed
|
13/04/2024
|
|
2943174946
|
|
Mrs. BHAGYAMMA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
UTKOOR
|
TS-46-008-012-015/010131
(OBLAPUR)
|
3646008000NRG24210320240491964
|
21/03/2024
|
Chandra Kala
|
3646008WL040770
|
Chandra Kala
|
00684
|
APGV0007171
|
910
|
910
|
Processed
|
13/04/2024
|
|
2943174557
|
|
Mrs. BYAGARI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
UTKOOR
|
TS-46-008-012-015/010158
(OBLAPUR)
|
3646008000NRG24210320240491968
|
21/03/2024
|
Siddamma
|
3646008WL040770
|
Siddamma
|
00684
|
APGV0007171
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2943174945
|
|
Mrs. ALLAPOLLA SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
UTKOOR
|
TS-46-008-012-015/010176
(OBLAPUR)
|
3646008000NRG24210320240491970
|
21/03/2024
|
Manjula
|
3646008WL040770
|
Manjula
|
00684
|
APGV0007171
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2943175051
|
|
Mrs. MANJULA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
UTKOOR
|
TS-46-008-012-015/010193
(OBLAPUR)
|
3646008000NRG24210320240491974
|
21/03/2024
|
Naarayanamma
|
3646008WL040770
|
Naarayanamma
|
00684
|
APGV0007171
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2943174614
|
|
Mrs. NARAYANAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
UTKOOR
|
TS-46-008-012-015/010210
(OBLAPUR)
|
3646008000NRG24210320240491975
|
21/03/2024
|
B.s. Lakshmi
|
3646008WL040770
|
B.s. Lakshmi
|
00684
|
APGV0007171
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2943174944
|
|
Mrs. B LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
UTKOOR
|
TS-46-008-012-015/010333
(OBLAPUR)
|
3646008000NRG24210320240491978
|
21/03/2024
|
Anita
|
3646008WL040770
|
Anita
|
00684
|
APGV0007171
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2943175056
|
|
Mrs. LINGAMPALLI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32184
|
32184
|
|
|
|
|
|
|
|
|
454
|
UTKOOR
|
TS-46-008-011-014/011617
(UTKOOR)
|
3646008000NRG24210320240489887
|
21/03/2024
|
C Budda Reddy
|
3646008WL040678
|
C Budda Reddy
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2943174781
|
|
CHINTACHETTU BUDDA REDDY
|
ICICI BANK LTD(508534)
|
|
455
|
UTKOOR
|
TS-46-008-011-014/14798
(UTKOOR)
|
3646008000NRG24210320240489967
|
21/03/2024
|
Kavali Mahesh
|
3646008WL040678
|
Kavali Mahesh
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
14/04/2024
|
|
2943174570
|
|
KAVALI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
UTKOOR
|
TS-46-008-011-014/14808
(UTKOOR)
|
3646008000NRG24210320240489968
|
21/03/2024
|
K. Mallesh
|
3646008WL040678
|
K. Mallesh
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
13/04/2024
|
|
2943174665
|
|
Mr. MALLESH K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
UTKOOR
|
TS-46-008-011-014/14872
(UTKOOR)
|
3646008000NRG24210320240489976
|
21/03/2024
|
KAMMARI RAJU
|
3646008WL040678
|
KAMMARI RAJU
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
14/04/2024
|
|
2943174653
|
|
KAMMARI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
UTKOOR
|
TS-46-008-012-015/392
(OBLAPUR)
|
3646008000NRG24210320240491989
|
21/03/2024
|
Anjali
|
3646008WL040770
|
Anjali
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2943174660
|
|
K ANJALI
|
AXIS BANK(607153)
|
|
459
|
UTKOOR
|
TS-46-008-015-022/012548
(PULMAMIDI)
|
3646008000NRG24210320240490900
|
21/03/2024
|
Anjaneyulu
|
3646008WL040721
|
Anjaneyulu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174656
|
|
MR KUMMARI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
460
|
UTKOOR
|
TS-46-008-015-022/12666
(PULMAMIDI)
|
3646008000NRG24210320240490977
|
21/03/2024
|
G Kalpana
|
3646008WL040724
|
G Kalpana
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
14/04/2024
|
|
2943174780
|
|
G KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
UTKOOR
|
TS-46-008-019-001/020029
(KOTHAPALLE)
|
3646008000NRG24210320240490032
|
21/03/2024
|
ramanjaneyulu
|
3646008WL040692
|
ramanjaneyulu
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
13/04/2024
|
|
2943174606
|
|
VANKAYALA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
462
|
UTKOOR
|
TS-46-008-015-022/010002
(PULMAMIDI)
|
3646008000NRG24210320240490764
|
21/03/2024
|
Barathamma
|
3646008WL040721
|
Barathamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943175027
|
|
BARATHAMMA ELIGAN DLA
|
ICICI BANK LTD(508534)
|
|
463
|
UTKOOR
|
TS-46-008-015-022/010004
(PULMAMIDI)
|
3646008000NRG24210320240490769
|
21/03/2024
|
Chandramma
|
3646008WL040721
|
Chandramma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943175028
|
|
MRS KUMMARI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
464
|
UTKOOR
|
TS-46-008-015-022/010069
(PULMAMIDI)
|
3646008000NRG24210320240490785
|
21/03/2024
|
Padmamma
|
3646008WL040721
|
Padmamma
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
14/04/2024
|
|
2943174996
|
|
VAGULA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
UTKOOR
|
TS-46-008-015-022/010104
(PULMAMIDI)
|
3646008000NRG24210320240490788
|
21/03/2024
|
Narsingamma
|
3646008WL040721
|
Narsingamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174822
|
|
MRS NARSIGAMMA NARSIGAMMA
|
STATE BANK OF INDIA(508548)
|
|
466
|
UTKOOR
|
TS-46-008-015-022/010176
(PULMAMIDI)
|
3646008000NRG24210320240490798
|
21/03/2024
|
Padmamma
|
3646008WL040721
|
Padmamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174991
|
|
MRS POTLA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
467
|
UTKOOR
|
TS-46-008-015-022/010177
(PULMAMIDI)
|
3646008000NRG24210320240490801
|
21/03/2024
|
Ananthamma
|
3646008WL040721
|
Ananthamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943175029
|
|
ANANTHAMMA RESAM
|
ICICI BANK LTD(508534)
|
|
468
|
UTKOOR
|
TS-46-008-015-022/010236
(PULMAMIDI)
|
3646008000NRG24210320240490803
|
21/03/2024
|
Anjamma
|
3646008WL040721
|
Anjamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943175030
|
|
MRS UPPARPALLY ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
469
|
UTKOOR
|
TS-46-008-015-022/010271
(PULMAMIDI)
|
3646008000NRG24210320240490805
|
21/03/2024
|
Sujatha
|
3646008WL040721
|
Sujatha
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943175001
|
|
MRS GOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
470
|
UTKOOR
|
TS-46-008-015-022/010452
(PULMAMIDI)
|
3646008000NRG24210320240490808
|
21/03/2024
|
Narsimulu
|
3646008WL040721
|
Narsimulu
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2943175037
|
|
NARASIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
UTKOOR
|
TS-46-008-015-022/010481
(PULMAMIDI)
|
3646008000NRG24210320240490813
|
21/03/2024
|
Kirun
|
3646008WL040721
|
Kirun
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174592
|
|
MR POLLA KERUMBEE
|
STATE BANK OF INDIA(508548)
|
|
472
|
UTKOOR
|
TS-46-008-015-022/010495
(PULMAMIDI)
|
3646008000NRG24210320240490816
|
21/03/2024
|
Lakshmi
|
3646008WL040721
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943175031
|
|
LAKSHMI LINGUSUR
|
ICICI BANK LTD(508534)
|
|
473
|
UTKOOR
|
TS-46-008-015-022/010718
(PULMAMIDI)
|
3646008000NRG24210320240490821
|
21/03/2024
|
Lingamma
|
3646008WL040721
|
Lingamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174823
|
|
MRS KUMMARI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
474
|
UTKOOR
|
TS-46-008-015-022/010732
(PULMAMIDI)
|
3646008000NRG24210320240490825
|
21/03/2024
|
Anjamma
|
3646008WL040721
|
Anjamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943175034
|
|
MRS MAKTHAL ANJAMMA MNG OF ANUSRI
|
STATE BANK OF INDIA(508548)
|
|
475
|
UTKOOR
|
TS-46-008-015-022/010732
(PULMAMIDI)
|
3646008000NRG24210320240490824
|
21/03/2024
|
Hanmantu
|
3646008WL040721
|
Hanmantu
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943175033
|
|
HANMANTU MAKTHAL
|
ICICI BANK LTD(508534)
|
|
476
|
UTKOOR
|
TS-46-008-015-022/010734
(PULMAMIDI)
|
3646008000NRG24210320240490826
|
21/03/2024
|
Satyamma
|
3646008WL040721
|
Satyamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943175035
|
|
MRS RESHAM SATYAMMA W O R RAMLINGAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
UTKOOR
|
TS-46-008-015-022/010766
(PULMAMIDI)
|
3646008000NRG24210320240490828
|
21/03/2024
|
Jayamma
|
3646008WL040721
|
Jayamma
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2943175036
|
|
JAYAMMA GANETI
|
ICICI BANK LTD(508534)
|
|
478
|
UTKOOR
|
TS-46-008-015-022/010849
(PULMAMIDI)
|
3646008000NRG24210320240490829
|
21/03/2024
|
Gouramma
|
3646008WL040721
|
Gouramma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174762
|
|
MRS K GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
479
|
UTKOOR
|
TS-46-008-015-022/010854
(PULMAMIDI)
|
3646008000NRG24210320240490831
|
21/03/2024
|
Lingamma
|
3646008WL040721
|
Lingamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943175058
|
|
LINGAMMA GANENTI
|
ICICI BANK LTD(508534)
|
|
480
|
UTKOOR
|
TS-46-008-015-022/010998
(PULMAMIDI)
|
3646008000NRG24210320240490832
|
21/03/2024
|
Ramulamma
|
3646008WL040721
|
Ramulamma
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2943175059
|
|
RAMULAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
481
|
UTKOOR
|
TS-46-008-015-022/011746
(PULMAMIDI)
|
3646008000NRG24210320240490836
|
21/03/2024
|
Ramulamma
|
3646008WL040721
|
Ramulamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2943174992
|
|
GOLLA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
UTKOOR
|
TS-46-008-015-022/011747
(PULMAMIDI)
|
3646008000NRG24210320240490838
|
21/03/2024
|
Pushpamma
|
3646008WL040721
|
Pushpamma
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2943175002
|
|
MRS DHANWADA PUSHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
483
|
UTKOOR
|
TS-46-008-015-022/011747
(PULMAMIDI)
|
3646008000NRG24210320240490839
|
21/03/2024
|
Radhamma
|
3646008WL040721
|
Radhamma
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2943174994
|
|
MRS DHANWADA RADHA
|
STATE BANK OF INDIA(508548)
|
|
484
|
UTKOOR
|
TS-46-008-015-022/011749
(PULMAMIDI)
|
3646008000NRG24210320240490840
|
21/03/2024
|
Laxmi
|
3646008WL040721
|
Laxmi
|
00710
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2943174993
|
|
MRS GOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
485
|
UTKOOR
|
TS-46-008-015-022/011752
(PULMAMIDI)
|
3646008000NRG24210320240490842
|
21/03/2024
|
Chandrakala
|
3646008WL040721
|
Chandrakala
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2943175032
|
|
KUNTIMARI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
UTKOOR
|
TS-46-008-015-022/011755
(PULMAMIDI)
|
3646008000NRG24210320240490843
|
21/03/2024
|
Shantamma
|
3646008WL040721
|
Shantamma
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2943174995
|
|
MRS SHANTHAMMA WO ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
487
|
UTKOOR
|
TS-46-008-015-022/011768
(PULMAMIDI)
|
3646008000NRG24210320240490844
|
21/03/2024
|
Manemma
|
3646008WL040721
|
Manemma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174824
|
|
MRS GOLLA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
488
|
UTKOOR
|
TS-46-008-015-022/011836
(PULMAMIDI)
|
3646008000NRG24210320240490845
|
21/03/2024
|
Anjaneyulu
|
3646008WL040721
|
Anjaneyulu
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2943174825
|
|
MR KRISHNAMOLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
489
|
UTKOOR
|
TS-46-008-015-022/011836
(PULMAMIDI)
|
3646008000NRG24210320240490846
|
21/03/2024
|
Gayatri
|
3646008WL040721
|
Gayatri
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2943174826
|
|
MRS KRISHNAMOLLA GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
490
|
UTKOOR
|
TS-46-008-015-022/011896
(PULMAMIDI)
|
3646008000NRG24210320240490847
|
21/03/2024
|
Manjula
|
3646008WL040721
|
Manjula
|
00710
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2943174997
|
|
MRS GOLLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
491
|
UTKOOR
|
TS-46-008-015-022/011900
(PULMAMIDI)
|
3646008000NRG24210320240490848
|
21/03/2024
|
Tharamma
|
3646008WL040721
|
Tharamma
|
00710
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2943174998
|
|
MRS VADDE THARAMMA
|
STATE BANK OF INDIA(508548)
|
|
492
|
UTKOOR
|
TS-46-008-015-022/011982
(PULMAMIDI)
|
3646008000NRG24210320240490849
|
21/03/2024
|
Mahadevamma
|
3646008WL040721
|
Mahadevamma
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2943174548
|
|
MRS M MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
493
|
UTKOOR
|
TS-46-008-015-022/011986
(PULMAMIDI)
|
3646008000NRG24210320240490850
|
21/03/2024
|
Gouramma
|
3646008WL040721
|
Gouramma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943175060
|
|
MRS POTLA GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
494
|
UTKOOR
|
TS-46-008-015-022/011992
(PULMAMIDI)
|
3646008000NRG24210320240490851
|
21/03/2024
|
Thippamma
|
3646008WL040721
|
Thippamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943175003
|
|
MRS GADAM TIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
495
|
UTKOOR
|
TS-46-008-015-022/012010
(PULMAMIDI)
|
3646008000NRG24210320240490852
|
21/03/2024
|
Laxmi
|
3646008WL040721
|
Laxmi
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943175038
|
|
MRS JALAGARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
496
|
UTKOOR
|
TS-46-008-015-022/012011
(PULMAMIDI)
|
3646008000NRG24210320240490853
|
21/03/2024
|
Ashappa
|
3646008WL040721
|
Ashappa
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174637
|
|
MR TESAM ASAPPA
|
STATE BANK OF INDIA(508548)
|
|
497
|
UTKOOR
|
TS-46-008-015-022/012011
(PULMAMIDI)
|
3646008000NRG24210320240490854
|
21/03/2024
|
Padmamma
|
3646008WL040721
|
Padmamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174651
|
|
MRS RESHAM PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
498
|
UTKOOR
|
TS-46-008-015-022/012012
(PULMAMIDI)
|
3646008000NRG24210320240490855
|
21/03/2024
|
Rajeshwari
|
3646008WL040721
|
Rajeshwari
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174624
|
|
MRS SAKALI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
499
|
UTKOOR
|
TS-46-008-015-022/012016
(PULMAMIDI)
|
3646008000NRG24210320240490856
|
21/03/2024
|
Lingamma
|
3646008WL040721
|
Lingamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174638
|
|
MRS RESAM LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
500
|
UTKOOR
|
TS-46-008-015-022/012017
(PULMAMIDI)
|
3646008000NRG24210320240490857
|
21/03/2024
|
Govindamma
|
3646008WL040721
|
Govindamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943175039
|
|
MRS GOVINDAMMA JALAGARI
|
STATE BANK OF INDIA(508548)
|
|
501
|
UTKOOR
|
TS-46-008-015-022/012021
(PULMAMIDI)
|
3646008000NRG24210320240490858
|
21/03/2024
|
Manemma
|
3646008WL040721
|
Manemma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174618
|
|
MRS SAKALI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
502
|
UTKOOR
|
TS-46-008-015-022/012022
(PULMAMIDI)
|
3646008000NRG24210320240490859
|
21/03/2024
|
Laxmi
|
3646008WL040721
|
Laxmi
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943175040
|
|
Laxmi Chakali Chakali
|
GENERAL POST OFFICE(607245)
|
|
503
|
UTKOOR
|
TS-46-008-015-022/012044
(PULMAMIDI)
|
3646008000NRG24210320240490862
|
21/03/2024
|
balamma
|
3646008WL040721
|
balamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174636
|
|
MRS KUMMARI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
504
|
UTKOOR
|
TS-46-008-015-022/012044
(PULMAMIDI)
|
3646008000NRG24210320240490861
|
21/03/2024
|
jayasri
|
3646008WL040721
|
jayasri
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174547
|
|
MRS KUMMARI JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
505
|
UTKOOR
|
TS-46-008-015-022/012046
(PULMAMIDI)
|
3646008000NRG24210320240490863
|
21/03/2024
|
kavitha
|
3646008WL040721
|
kavitha
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943175041
|
|
kavitha jalgar jalgar
|
GENERAL POST OFFICE(607245)
|
|
506
|
UTKOOR
|
TS-46-008-015-022/012113
(PULMAMIDI)
|
3646008000NRG24210320240490864
|
21/03/2024
|
chandrakala
|
3646008WL040721
|
chandrakala
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174639
|
|
MR KOTHOLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
507
|
UTKOOR
|
TS-46-008-015-022/012191
(PULMAMIDI)
|
3646008000NRG24210320240490865
|
21/03/2024
|
padma
|
3646008WL040721
|
padma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174763
|
|
MRS DHANWADA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
508
|
UTKOOR
|
TS-46-008-015-022/012192
(PULMAMIDI)
|
3646008000NRG24210320240490867
|
21/03/2024
|
aruna
|
3646008WL040721
|
aruna
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174999
|
|
MRS ARUNA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
509
|
UTKOOR
|
TS-46-008-015-022/012237
(PULMAMIDI)
|
3646008000NRG24210320240490868
|
21/03/2024
|
jaya srinivas
|
3646008WL040721
|
jaya srinivas
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943174988
|
|
MRS MYAKALI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
510
|
UTKOOR
|
TS-46-008-015-022/012239
(PULMAMIDI)
|
3646008000NRG24210320240490869
|
21/03/2024
|
indirabai
|
3646008WL040721
|
indirabai
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2943175042
|
|
MRS KATIKE INDIRABAI
|
STATE BANK OF INDIA(508548)
|
|
511
|
UTKOOR
|
TS-46-008-015-022/012267
(PULMAMIDI)
|
3646008000NRG24210320240490872
|
21/03/2024
|
saroja
|
3646008WL040721
|
saroja
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2943175000
|
|
saroja danwada danwada
|
GENERAL POST OFFICE(607245)
|
|
512
|
UTKOOR
|
TS-46-008-019-001/020162
(KOTHAPALLE)
|
3646008000NRG24210320240490049
|
21/03/2024
|
ananthamma
|
3646008WL040693
|
ananthamma
|
00710
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2943174827
|
|
THUPPALA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
513
|
UTKOOR
|
TS-46-008-019-001/020162
(KOTHAPALLE)
|
3646008000NRG24210320240490051
|
21/03/2024
|
sai raju
|
3646008WL040693
|
sai raju
|
00710
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2943174829
|
|
MR TUPPALA SAI RAJU
|
STATE BANK OF INDIA(508548)
|
|
514
|
UTKOOR
|
TS-46-008-019-001/020162
(KOTHAPALLE)
|
3646008000NRG24210320240490050
|
21/03/2024
|
shiva raju
|
3646008WL040693
|
shiva raju
|
00710
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2943174828
|
|
TUPPALA SHIVARAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52147
|
52147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350678
|
350678
|
|
|
|
|
|
|
|