|
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-46-008-011-014/010055
(UTKOOR)
|
3646008000NRG24190420230037911
|
19/04/2023
|
Golla Srikanth
|
3646008WL001855
|
Golla Srikanth
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480392
|
|
MR GOLLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTKOOR
|
TS-46-008-011-014/010062
(UTKOOR)
|
3646008000NRG24190420230037912
|
19/04/2023
|
Manemma
|
3646008WL001855
|
Manemma
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480397
|
|
MRS DORA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTKOOR
|
TS-46-008-011-014/010062
(UTKOOR)
|
3646008000NRG24190420230037913
|
19/04/2023
|
Raaju
|
3646008WL001855
|
Raaju
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480331
|
|
MR DORA RAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTKOOR
|
TS-46-008-011-014/010069
(UTKOOR)
|
3646008000NRG24190420230037916
|
19/04/2023
|
Raamu
|
3646008WL001855
|
Raamu
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480382
|
|
MR J RAMULU
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTKOOR
|
TS-46-008-011-014/010069
(UTKOOR)
|
3646008000NRG24190420230037915
|
19/04/2023
|
Siddamma
|
3646008WL001855
|
Siddamma
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480384
|
|
MRS KURVA SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTKOOR
|
TS-46-008-011-014/010069
(UTKOOR)
|
3646008000NRG24190420230037914
|
19/04/2023
|
Somappa
|
3646008WL001855
|
Somappa
|
00415
|
SBIN0020200
|
275
|
275
|
Processed
|
13/05/2023
|
|
1488480369
|
|
JETRAM SOMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTKOOR
|
TS-46-008-011-014/010070
(UTKOOR)
|
3646008000NRG24190420230037917
|
19/04/2023
|
Hanmanthu
|
3646008WL001855
|
Hanmanthu
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
13/05/2023
|
|
1488480374
|
|
BOYA HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTKOOR
|
TS-46-008-011-014/010075
(UTKOOR)
|
3646008000NRG24190420230037922
|
19/04/2023
|
Iramma
|
3646008WL001855
|
Iramma
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480390
|
|
MRS GOLLA EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTKOOR
|
TS-46-008-011-014/010075
(UTKOOR)
|
3646008000NRG24190420230037921
|
19/04/2023
|
Sreenu
|
3646008WL001855
|
Sreenu
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480371
|
|
MR GOLLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTKOOR
|
TS-46-008-011-014/010088
(UTKOOR)
|
3646008000NRG24190420230037923
|
19/04/2023
|
Balappa
|
3646008WL001855
|
Balappa
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480362
|
|
MR KAKI BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTKOOR
|
TS-46-008-011-014/010095
(UTKOOR)
|
3646008000NRG24190420230037925
|
19/04/2023
|
Hanmantu
|
3646008WL001855
|
Hanmantu
|
00415
|
SBIN0020200
|
69
|
69
|
Processed
|
13/05/2023
|
|
1488480372
|
|
KURVA KISHTHAPURAM HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTKOOR
|
TS-46-008-011-014/010095
(UTKOOR)
|
3646008000NRG24190420230037926
|
19/04/2023
|
Sugamma
|
3646008WL001855
|
Sugamma
|
00415
|
SBIN0020200
|
275
|
275
|
Processed
|
12/05/2023
|
|
1488480363
|
|
MRS SUGAMMA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTKOOR
|
TS-46-008-011-014/010107
(UTKOOR)
|
3646008000NRG24190420230037927
|
19/04/2023
|
Polamma
|
3646008WL001855
|
Polamma
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480367
|
|
MRS CHAPALA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTKOOR
|
TS-46-008-011-014/010313
(UTKOOR)
|
3646008000NRG24190420230037928
|
19/04/2023
|
laxmi
|
3646008WL001855
|
laxmi
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480352
|
|
MS P LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTKOOR
|
TS-46-008-011-014/010645
(UTKOOR)
|
3646008000NRG24190420230037929
|
19/04/2023
|
Shivaleela
|
3646008WL001855
|
Shivaleela
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
13/05/2023
|
|
1488480361
|
|
KADECHUR SHIVA LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTKOOR
|
TS-46-008-011-014/010732
(UTKOOR)
|
3646008000NRG24190420230037931
|
19/04/2023
|
Ashanna
|
3646008WL001855
|
Ashanna
|
00415
|
SBIN0020200
|
206
|
206
|
Processed
|
12/05/2023
|
|
1488480376
|
|
MR SHIVAMOLLA AASHANNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTKOOR
|
TS-46-008-011-014/010732
(UTKOOR)
|
3646008000NRG24190420230037932
|
19/04/2023
|
Santamma
|
3646008WL001855
|
Santamma
|
00415
|
SBIN0020200
|
206
|
206
|
Processed
|
12/05/2023
|
|
1488480365
|
|
MRS SHIVAMOLLA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTKOOR
|
TS-46-008-011-014/010734
(UTKOOR)
|
3646008000NRG24190420230037933
|
19/04/2023
|
Hemavati
|
3646008WL001855
|
Hemavati
|
00415
|
SBIN0020200
|
206
|
206
|
Processed
|
12/05/2023
|
|
1488480380
|
|
MRS V HEMAWATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTKOOR
|
TS-46-008-011-014/011358
(UTKOOR)
|
3646008000NRG24190420230037936
|
19/04/2023
|
Chandrakala
|
3646008WL001855
|
Chandrakala
|
00415
|
SBIN0020200
|
275
|
275
|
Processed
|
12/05/2023
|
|
1488480385
|
|
MRS KOLI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTKOOR
|
TS-46-008-011-014/011363
(UTKOOR)
|
3646008000NRG24190420230037937
|
19/04/2023
|
Parvathamma
|
3646008WL001855
|
Parvathamma
|
00415
|
SBIN0020200
|
275
|
275
|
Processed
|
12/05/2023
|
|
1488480330
|
|
MRS GOLLA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTKOOR
|
TS-46-008-011-014/011363
(UTKOOR)
|
3646008000NRG24190420230037938
|
19/04/2023
|
Prathap
|
3646008WL001855
|
Prathap
|
00415
|
SBIN0020200
|
275
|
275
|
Processed
|
12/05/2023
|
|
1488480387
|
|
MR GOLLA PRATHAP
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTKOOR
|
TS-46-008-011-014/011508
(UTKOOR)
|
3646008000NRG24190420230037939
|
19/04/2023
|
Shanthamma
|
3646008WL001855
|
Shanthamma
|
00415
|
SBIN0020200
|
206
|
206
|
Processed
|
12/05/2023
|
|
1488480360
|
|
MRS SHIVAMOLLA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTKOOR
|
TS-46-008-011-014/012406
(UTKOOR)
|
3646008000NRG24190420230037944
|
19/04/2023
|
Ananthamma
|
3646008WL001855
|
Ananthamma
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480386
|
|
MRS ANANTAMMA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTKOOR
|
TS-46-008-011-014/012406
(UTKOOR)
|
3646008000NRG24190420230037943
|
19/04/2023
|
Chinna Narsappa
|
3646008WL001855
|
Chinna Narsappa
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480355
|
|
MR KURVA NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTKOOR
|
TS-46-008-011-014/012902
(UTKOOR)
|
3646008000NRG24190420230037945
|
19/04/2023
|
Kandukal Krishnaiah
|
3646008WL001855
|
Kandukal Krishnaiah
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
13/05/2023
|
|
1488480399
|
|
KANDUKAL KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTKOOR
|
TS-46-008-011-014/012964
(UTKOOR)
|
3646008000NRG24190420230037947
|
19/04/2023
|
Balamani
|
3646008WL001855
|
Balamani
|
00415
|
SBIN0020200
|
69
|
69
|
Processed
|
12/05/2023
|
|
1488480400
|
|
MRS GOLLA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTKOOR
|
TS-46-008-011-014/013177
(UTKOOR)
|
3646008000NRG24190420230037948
|
19/04/2023
|
Hanmanthu
|
3646008WL001855
|
Hanmanthu
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480375
|
|
MR KISTAPURAM HANUMANTHU SO K NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTKOOR
|
TS-46-008-011-014/013190
(UTKOOR)
|
3646008000NRG24190420230037949
|
19/04/2023
|
Savitramma
|
3646008WL001855
|
Savitramma
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480389
|
|
MRS MANTRALA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTKOOR
|
TS-46-008-011-014/013289
(UTKOOR)
|
3646008000NRG24190420230037950
|
19/04/2023
|
Munwar
|
3646008WL001855
|
Munwar
|
00415
|
SBIN0020200
|
275
|
275
|
Processed
|
12/05/2023
|
|
1488480383
|
|
MR MD MUNWAR GADWAL SO MD YOUNUS GADWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTKOOR
|
TS-46-008-011-014/013300
(UTKOOR)
|
3646008000NRG24190420230037951
|
19/04/2023
|
Kavitha
|
3646008WL001855
|
Kavitha
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480337
|
|
MRS GOLLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTKOOR
|
TS-46-008-011-014/013303
(UTKOOR)
|
3646008000NRG24190420230037952
|
19/04/2023
|
Naveen
|
3646008WL001855
|
Naveen
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
13/05/2023
|
|
1488480359
|
|
NAVEEN KUMAR CHOWDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UTKOOR
|
TS-46-008-011-014/013303
(UTKOOR)
|
3646008000NRG24190420230037953
|
19/04/2023
|
Praveen
|
3646008WL001855
|
Praveen
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480381
|
|
MR C PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTKOOR
|
TS-46-008-011-014/013303
(UTKOOR)
|
3646008000NRG24190420230037954
|
19/04/2023
|
S. Swathi
|
3646008WL001855
|
S. Swathi
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480351
|
|
MRS HOWDARY SWATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTKOOR
|
TS-46-008-011-014/013440
(UTKOOR)
|
3646008000NRG24190420230037957
|
19/04/2023
|
Renuka
|
3646008WL001855
|
Renuka
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480398
|
|
MRS KANDAKUL RENUKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTKOOR
|
TS-46-008-011-014/013440
(UTKOOR)
|
3646008000NRG24190420230037956
|
19/04/2023
|
Yellappa
|
3646008WL001855
|
Yellappa
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480395
|
|
MR KANKAL YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTKOOR
|
TS-46-008-011-014/013528
(UTKOOR)
|
3646008000NRG24190420230037958
|
19/04/2023
|
Santosh Kumar
|
3646008WL001855
|
Santosh Kumar
|
00415
|
SBIN0020200
|
275
|
275
|
Processed
|
12/05/2023
|
|
1488480357
|
|
MR SANTHOSH KUMAR C
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTKOOR
|
TS-46-008-011-014/013566
(UTKOOR)
|
3646008000NRG24190420230037960
|
19/04/2023
|
Bassamma
|
3646008WL001855
|
Bassamma
|
00415
|
SBIN0020200
|
275
|
275
|
Processed
|
12/05/2023
|
|
1488480358
|
|
MRS GOLLA BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTKOOR
|
TS-46-008-011-014/013566
(UTKOOR)
|
3646008000NRG24190420230037961
|
19/04/2023
|
Dattu Raj
|
3646008WL001855
|
Dattu Raj
|
00415
|
SBIN0020200
|
275
|
275
|
Processed
|
12/05/2023
|
|
1488480338
|
|
MR G DATHU RAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTKOOR
|
TS-46-008-011-014/013578
(UTKOOR)
|
3646008000NRG24190420230037963
|
19/04/2023
|
Pushpa
|
3646008WL001855
|
Pushpa
|
00415
|
SBIN0020200
|
275
|
275
|
Processed
|
12/05/2023
|
|
1488480370
|
|
MRS GONIGANOOR PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTKOOR
|
TS-46-008-011-014/013578
(UTKOOR)
|
3646008000NRG24190420230037962
|
19/04/2023
|
Vasanth Kumar
|
3646008WL001855
|
Vasanth Kumar
|
00415
|
SBIN0020200
|
275
|
275
|
Processed
|
12/05/2023
|
|
1488480356
|
|
MR VASANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTKOOR
|
TS-46-008-011-014/013731
(UTKOOR)
|
3646008000NRG24190420230037965
|
19/04/2023
|
Gajalamma
|
3646008WL001855
|
Gajalamma
|
00415
|
SBIN0020200
|
275
|
275
|
Processed
|
12/05/2023
|
|
1488480364
|
|
MRS MANTRAM GAJALAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTKOOR
|
TS-46-008-011-014/013731
(UTKOOR)
|
3646008000NRG24190420230037964
|
19/04/2023
|
Siddappa
|
3646008WL001855
|
Siddappa
|
00415
|
SBIN0020200
|
275
|
275
|
Processed
|
12/05/2023
|
|
1488480396
|
|
MR MANTRAM SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTKOOR
|
TS-46-008-011-014/013732
(UTKOOR)
|
3646008000NRG24190420230037966
|
19/04/2023
|
Jyothi
|
3646008WL001855
|
Jyothi
|
00415
|
SBIN0020200
|
275
|
275
|
Processed
|
12/05/2023
|
|
1488480366
|
|
MR JYOTHI J
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTKOOR
|
TS-46-008-011-014/013846
(UTKOOR)
|
3646008000NRG24190420230037967
|
19/04/2023
|
Subadra
|
3646008WL001855
|
Subadra
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480329
|
|
MRS POTHULA SUBADRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTKOOR
|
TS-46-008-011-014/013872
(UTKOOR)
|
3646008000NRG24190420230037969
|
19/04/2023
|
Manjula
|
3646008WL001855
|
Manjula
|
00415
|
SBIN0020200
|
69
|
69
|
Processed
|
12/05/2023
|
|
1488480334
|
|
MRS M MANJULA
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTKOOR
|
TS-46-008-011-014/013872
(UTKOOR)
|
3646008000NRG24190420230037968
|
19/04/2023
|
Raju
|
3646008WL001855
|
Raju
|
00415
|
SBIN0020200
|
69
|
69
|
Processed
|
12/05/2023
|
|
1488480393
|
|
MR M RAJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTKOOR
|
TS-46-008-011-014/014362
(UTKOOR)
|
3646008000NRG24190420230037970
|
19/04/2023
|
Balakrishna
|
3646008WL001855
|
Balakrishna
|
00415
|
SBIN0020200
|
206
|
206
|
Processed
|
12/05/2023
|
|
1488480391
|
|
MR P BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTKOOR
|
TS-46-008-011-014/014363
(UTKOOR)
|
3646008000NRG24190420230037971
|
19/04/2023
|
Padmamma
|
3646008WL001855
|
Padmamma
|
00415
|
SBIN0020200
|
275
|
275
|
Processed
|
12/05/2023
|
|
1488480339
|
|
MRS LAKSHMIPALLY PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTKOOR
|
TS-46-008-011-014/014551
(UTKOOR)
|
3646008000NRG24190420230037972
|
19/04/2023
|
Anuradha
|
3646008WL001855
|
Anuradha
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480332
|
|
MRS KISHTAPURAM ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTKOOR
|
TS-46-008-011-014/014552
(UTKOOR)
|
3646008000NRG24190420230037974
|
19/04/2023
|
Sunitamma
|
3646008WL001855
|
Sunitamma
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480333
|
|
MRS SANDAPURAM SUNITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTKOOR
|
TS-46-008-011-014/014559
(UTKOOR)
|
3646008000NRG24190420230037976
|
19/04/2023
|
Lalitha
|
3646008WL001855
|
Lalitha
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480379
|
|
MRS ANGADI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTKOOR
|
TS-46-008-011-014/014559
(UTKOOR)
|
3646008000NRG24190420230037975
|
19/04/2023
|
Shiva shankar
|
3646008WL001855
|
Shiva shankar
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480377
|
|
MR ANGADI SHIVA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTKOOR
|
TS-46-008-011-014/014560
(UTKOOR)
|
3646008000NRG24190420230037977
|
19/04/2023
|
sidirappa
|
3646008WL001855
|
sidirappa
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480353
|
|
MR ANGADI SIDRAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTKOOR
|
TS-46-008-011-014/014582
(UTKOOR)
|
3646008000NRG24190420230037978
|
19/04/2023
|
yellamma
|
3646008WL001855
|
yellamma
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480388
|
|
MISS DORA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTKOOR
|
TS-46-008-011-014/014589
(UTKOOR)
|
3646008000NRG24190420230037979
|
19/04/2023
|
raju
|
3646008WL001855
|
raju
|
00415
|
SBIN0020200
|
275
|
275
|
Processed
|
12/05/2023
|
|
1488480336
|
|
MR KANDHUKAL RAJU
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTKOOR
|
TS-46-008-011-014/014629
(UTKOOR)
|
3646008000NRG24190420230037981
|
19/04/2023
|
rajeshwari
|
3646008WL001855
|
rajeshwari
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480368
|
|
MISS VAKITI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTKOOR
|
TS-46-008-011-014/014629
(UTKOOR)
|
3646008000NRG24190420230037980
|
19/04/2023
|
ravindramma
|
3646008WL001855
|
ravindramma
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480335
|
|
MRS KANKAL RAVINDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTKOOR
|
TS-46-008-011-014/014639
(UTKOOR)
|
3646008000NRG24190420230037983
|
19/04/2023
|
kalavathi
|
3646008WL001855
|
kalavathi
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480378
|
|
MRS TATRASI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTKOOR
|
TS-46-008-011-014/014639
(UTKOOR)
|
3646008000NRG24190420230037982
|
19/04/2023
|
venkatrao
|
3646008WL001855
|
venkatrao
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480354
|
|
MR T VENKAT RAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTKOOR
|
TS-46-008-011-014/014713
(UTKOOR)
|
3646008000NRG24190420230037987
|
19/04/2023
|
Naseem Madki
|
3646008WL001855
|
Naseem Madki
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480350
|
|
MRS NASEEM MADKI
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTKOOR
|
TS-46-008-011-014/14783
(UTKOOR)
|
3646008000NRG24190420230037990
|
19/04/2023
|
R RAVI KUMAR
|
3646008WL001855
|
R RAVI KUMAR
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480394
|
|
RANGAPURAM RAVIKUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
62
|
UTKOOR
|
TS-46-008-011-014/14783
(UTKOOR)
|
3646008000NRG24190420230037989
|
19/04/2023
|
RANGAPUR YASWANTH RAO
|
3646008WL001855
|
RANGAPUR YASWANTH RAO
|
00415
|
SBIN0020200
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480373
|
|
MR RANGAPURAM YESWANTH RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18434
|
18434
|
|
|
|
|
|
|
|
|
63
|
UTKOOR
|
TS-46-008-011-014/010073
(UTKOOR)
|
3646008000NRG24190420230037918
|
19/04/2023
|
Bhemamma
|
3646008WL001855
|
Bhemamma
|
00684
|
APGV0007171
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480344
|
|
Mrs. CHANTHAN PALLLI BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
UTKOOR
|
TS-46-008-011-014/010073
(UTKOOR)
|
3646008000NRG24190420230037919
|
19/04/2023
|
Sharanappa
|
3646008WL001855
|
Sharanappa
|
00684
|
APGV0007171
|
69
|
69
|
Processed
|
12/05/2023
|
|
1488480345
|
|
Mr. Sharanappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
UTKOOR
|
TS-46-008-011-014/010074
(UTKOOR)
|
3646008000NRG24190420230037920
|
19/04/2023
|
Kamalamma
|
3646008WL001855
|
Kamalamma
|
00684
|
APGV0007171
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480343
|
|
Mrs. KANKAL KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
UTKOOR
|
TS-46-008-011-014/010091
(UTKOOR)
|
3646008000NRG24190420230037924
|
19/04/2023
|
Manikyamma
|
3646008WL001855
|
Manikyamma
|
00684
|
APGV0007171
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480342
|
|
Mrs. Manikyamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
UTKOOR
|
TS-46-008-011-014/010956
(UTKOOR)
|
3646008000NRG24190420230037934
|
19/04/2023
|
Mallesh
|
3646008WL001855
|
Mallesh
|
00684
|
APGV0007171
|
275
|
275
|
Processed
|
12/05/2023
|
|
1488480348
|
|
Mr. Mallesh . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
UTKOOR
|
TS-46-008-011-014/010956
(UTKOOR)
|
3646008000NRG24190420230037935
|
19/04/2023
|
Shanthamma
|
3646008WL001855
|
Shanthamma
|
00684
|
APGV0007171
|
275
|
275
|
Processed
|
12/05/2023
|
|
1488480347
|
|
Mrs. Shanthamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
UTKOOR
|
TS-46-008-011-014/011573
(UTKOOR)
|
3646008000NRG24190420230037940
|
19/04/2023
|
Adivappa
|
3646008WL001855
|
Adivappa
|
00684
|
APGV0007171
|
275
|
275
|
Processed
|
12/05/2023
|
|
1488480341
|
|
Mr. Adivappa . Pothula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
UTKOOR
|
TS-46-008-011-014/011573
(UTKOOR)
|
3646008000NRG24190420230037942
|
19/04/2023
|
Narsamma
|
3646008WL001855
|
Narsamma
|
00684
|
APGV0007171
|
344
|
344
|
Processed
|
12/05/2023
|
|
1488480346
|
|
Mrs. POTHULA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
UTKOOR
|
TS-46-008-011-014/011573
(UTKOOR)
|
3646008000NRG24190420230037941
|
19/04/2023
|
Sankramma
|
3646008WL001855
|
Sankramma
|
00684
|
APGV0007171
|
275
|
275
|
Processed
|
12/05/2023
|
|
1488480340
|
|
Mrs. POTHULA SANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2545
|
2545
|
|
|
|
|
|
|
|
|
72
|
UTKOOR
|
TS-46-008-011-014/014716
(UTKOOR)
|
3646008000NRG24190420230037988
|
19/04/2023
|
Mohan Lal
|
3646008WL001855
|
Mohan Lal
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
13/05/2023
|
|
1488480349
|
|
CHOWDRY MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344
|
344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21323
|
21323
|
|
|
|
|
|
|
|