|
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-46-008-013-017/010861
(AMINPUR)
|
3646008000NRG24200920230371461
|
20/09/2023
|
QHAIROON BEGUM
|
3646008WL022568
|
QHAIROON BEGUM
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265546337
|
|
QHAIROON BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-001-003/010281
(PAGIDIMARRI)
|
3646008000NRG24200920230371582
|
20/09/2023
|
MOHD ASHFAQ
|
3646008WL022600
|
MOHD ASHFAQ
|
00415
|
SBIN0003751
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7265546339
|
|
MOHD ASHFAQ
|
CANARA BANK(508532)
|
|
3
|
UTKOOR
|
TS-46-008-001-003/010281
(PAGIDIMARRI)
|
3646008000NRG24200920230371580
|
20/09/2023
|
Mohd. Altaf Hussain
|
3646008WL022600
|
Mohd. Altaf Hussain
|
00415
|
SBIN0003751
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7265546327
|
|
Mr. ALTAF HUSSAIN NABILAL SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
UTKOOR
|
TS-46-008-001-003/010763
(PAGIDIMARRI)
|
3646008000NRG24200920230371565
|
20/09/2023
|
Abdul Raheem
|
3646008WL022596
|
Abdul Raheem
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265546326
|
|
RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTKOOR
|
TS-46-008-001-003/011073
(PAGIDIMARRI)
|
3646008000NRG24200920230371240
|
20/09/2023
|
Saleem
|
3646008WL022508
|
Saleem
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265546338
|
|
MR MOHD SALEEM
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTKOOR
|
TS-46-008-001-003/11112
(PAGIDIMARRI)
|
3646008000NRG24200920230371578
|
20/09/2023
|
Maiboobi
|
3646008WL022599
|
Maiboobi
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265546323
|
|
MAIBOOBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7026
|
7026
|
|
|
|
|
|
|
|
|
7
|
UTKOOR
|
TS-46-008-001-003/010022
(PAGIDIMARRI)
|
3646008000NRG24200920230371577
|
20/09/2023
|
saibanna
|
3646008WL022599
|
saibanna
|
00415
|
SBIN0020186
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7265546319
|
|
MR SAYABANNA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTKOOR
|
TS-46-008-001-003/010066
(PAGIDIMARRI)
|
3646008000NRG24200920230371573
|
20/09/2023
|
SUDHA
|
3646008WL022598
|
SUDHA
|
00415
|
SBIN0020186
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7265546318
|
|
MISS SUDHA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTKOOR
|
TS-46-008-001-003/010281
(PAGIDIMARRI)
|
3646008000NRG24200920230371581
|
20/09/2023
|
MOHD ASIF
|
3646008WL022600
|
MOHD ASIF
|
00415
|
SBIN0020186
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7265546352
|
|
MR MOHD ASIF
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTKOOR
|
TS-46-008-001-003/010850
(PAGIDIMARRI)
|
3646008000NRG24200920230371584
|
20/09/2023
|
vamshhi nachi ketha reddi
|
3646008WL022600
|
vamshhi nachi ketha reddi
|
00415
|
SBIN0020186
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7265546356
|
|
M VAMSI NACHIKETA REDDY
|
ICICI BANK LTD(508534)
|
|
11
|
UTKOOR
|
TS-46-008-001-003/010904
(PAGIDIMARRI)
|
3646008000NRG24200920230371566
|
20/09/2023
|
Mohd Sadiq Husaain
|
3646008WL022596
|
Mohd Sadiq Husaain
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265546328
|
|
MR MOHD SADIQ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6255
|
6255
|
|
|
|
|
|
|
|
|
12
|
UTKOOR
|
TS-46-008-001-003/010949
(PAGIDIMARRI)
|
3646008000NRG24200920230371574
|
20/09/2023
|
mohd maqdum
|
3646008WL022598
|
mohd maqdum
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265546340
|
|
MRS MOHD MAQDUM
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTKOOR
|
TS-46-008-011-014/010148
(UTKOOR)
|
3646008000NRG24200920230371528
|
20/09/2023
|
Sridevi
|
3646008WL022582
|
Sridevi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265546300
|
|
Mrs. Sridevi . yerpula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
UTKOOR
|
TS-46-008-011-014/010232
(UTKOOR)
|
3646008000NRG24200920230371478
|
20/09/2023
|
Naresh
|
3646008WL022577
|
Naresh
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265546355
|
|
KALUGUDI NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
UTKOOR
|
TS-46-008-011-014/010357
(UTKOOR)
|
3646008000NRG24200920230371534
|
20/09/2023
|
rajesh
|
3646008WL022584
|
rajesh
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265546363
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTKOOR
|
TS-46-008-011-014/010373
(UTKOOR)
|
3646008000NRG24200920230371550
|
20/09/2023
|
Ashamma
|
3646008WL022590
|
Ashamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265546298
|
|
MRS KUNTIRAYAPOLA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTKOOR
|
TS-46-008-011-014/010421
(UTKOOR)
|
3646008000NRG24200920230371473
|
20/09/2023
|
Ramulu
|
3646008WL022576
|
Ramulu
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265546359
|
|
KARRETHIMMANOLLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTKOOR
|
TS-46-008-011-014/010521
(UTKOOR)
|
3646008000NRG24200920230371537
|
20/09/2023
|
Narsimulu
|
3646008WL022586
|
Narsimulu
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265546354
|
|
MR MALLEPALLY NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTKOOR
|
TS-46-008-011-014/010567
(UTKOOR)
|
3646008000NRG24200920230371471
|
20/09/2023
|
Venkatappa
|
3646008WL022575
|
Venkatappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265546349
|
|
MR VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTKOOR
|
TS-46-008-011-014/010591
(UTKOOR)
|
3646008000NRG24200920230371479
|
20/09/2023
|
Balram
|
3646008WL022577
|
Balram
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265546368
|
|
MR LAVARI BALRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTKOOR
|
TS-46-008-011-014/010593
(UTKOOR)
|
3646008000NRG24200920230371552
|
20/09/2023
|
RANGAMOLLA MANIKYAMMA
|
3646008WL022590
|
RANGAMOLLA MANIKYAMMA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265546353
|
|
RANGAMOLLA MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTKOOR
|
TS-46-008-011-014/010597
(UTKOOR)
|
3646008000NRG24200920230371463
|
20/09/2023
|
Bokki Thayamma
|
3646008WL022570
|
Bokki Thayamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265546360
|
|
BOKKI THAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UTKOOR
|
TS-46-008-011-014/010600
(UTKOOR)
|
3646008000NRG24200920230371515
|
20/09/2023
|
Manikyamma
|
3646008WL022579
|
Manikyamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265546301
|
|
MRS MANIKYAMMA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTKOOR
|
TS-46-008-011-014/010611
(UTKOOR)
|
3646008000NRG24200920230371529
|
20/09/2023
|
Anjamma
|
3646008WL022582
|
Anjamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265546343
|
|
DEVARI ANJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
UTKOOR
|
TS-46-008-011-014/010697
(UTKOOR)
|
3646008000NRG24200920230371519
|
20/09/2023
|
d varsha
|
3646008WL022580
|
d varsha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265546366
|
|
MISS GONIGEL VARSHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTKOOR
|
TS-46-008-011-014/010699
(UTKOOR)
|
3646008000NRG24200920230371464
|
20/09/2023
|
Ramesh
|
3646008WL022571
|
Ramesh
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265546302
|
|
MR BODANOLLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTKOOR
|
TS-46-008-011-014/010914
(UTKOOR)
|
3646008000NRG24200920230371467
|
20/09/2023
|
Ushappa
|
3646008WL022573
|
Ushappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265546320
|
|
MR MUSHAPPA SO NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTKOOR
|
TS-46-008-011-014/010937
(UTKOOR)
|
3646008000NRG24200920230371468
|
20/09/2023
|
Raamulu
|
3646008WL022573
|
Raamulu
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265546367
|
|
MR KARRE RAMULU
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTKOOR
|
TS-46-008-011-014/011074
(UTKOOR)
|
3646008000NRG24200920230371525
|
20/09/2023
|
Narsamma
|
3646008WL022581
|
Narsamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265546362
|
|
MRS VADDE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTKOOR
|
TS-46-008-011-014/011500
(UTKOOR)
|
3646008000NRG24200920230371546
|
20/09/2023
|
Manakyamma
|
3646008WL022588
|
Manakyamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265546369
|
|
MRS RANGAMOLLA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTKOOR
|
TS-46-008-011-014/012365
(UTKOOR)
|
3646008000NRG24200920230371526
|
20/09/2023
|
Shankar
|
3646008WL022581
|
Shankar
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265546364
|
|
MR J SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTKOOR
|
TS-46-008-011-014/012717
(UTKOOR)
|
3646008000NRG24200920230371516
|
20/09/2023
|
Saritha
|
3646008WL022579
|
Saritha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265546350
|
|
MRS DURGAMMKADI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTKOOR
|
TS-46-008-011-014/013016
(UTKOOR)
|
3646008000NRG24200920230371474
|
20/09/2023
|
Narsimulu
|
3646008WL022576
|
Narsimulu
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265546351
|
|
MR KOKKU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTKOOR
|
TS-46-008-011-014/013019
(UTKOOR)
|
3646008000NRG24200920230371462
|
20/09/2023
|
Venkatamma
|
3646008WL022569
|
Venkatamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265546357
|
|
MRS DUKANAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTKOOR
|
TS-46-008-011-014/013190
(UTKOOR)
|
3646008000NRG24200920230371538
|
20/09/2023
|
Ashok
|
3646008WL022586
|
Ashok
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265546299
|
|
MR GAJJALA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTKOOR
|
TS-46-008-011-014/013848
(UTKOOR)
|
3646008000NRG24200920230371530
|
20/09/2023
|
Anusuja
|
3646008WL022582
|
Anusuja
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265546361
|
|
MRS ANASUYA WO ROSHINAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTKOOR
|
TS-46-008-011-014/014332
(UTKOOR)
|
3646008000NRG24200920230371517
|
20/09/2023
|
Suman
|
3646008WL022579
|
Suman
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265546370
|
|
MR KOKKU SUMAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTKOOR
|
TS-46-008-011-014/014543
(UTKOOR)
|
3646008000NRG24200920230371465
|
20/09/2023
|
narsimulu
|
3646008WL022571
|
narsimulu
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265546341
|
|
MR BAKKI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTKOOR
|
TS-46-008-011-014/014553
(UTKOOR)
|
3646008000NRG24200920230371475
|
20/09/2023
|
Narsappa
|
3646008WL022576
|
Narsappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265546358
|
|
Mr. KATALAPOLLA . NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
UTKOOR
|
TS-46-008-011-014/014565
(UTKOOR)
|
3646008000NRG24200920230371547
|
20/09/2023
|
anitha
|
3646008WL022588
|
anitha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265546297
|
|
MRS KATHALAPOLLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTKOOR
|
TS-46-008-011-014/014662
(UTKOOR)
|
3646008000NRG24200920230371472
|
20/09/2023
|
janardha
|
3646008WL022575
|
janardha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265546324
|
|
MR RANGAMOLLA JANARDHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTKOOR
|
TS-46-008-011-014/14817
(UTKOOR)
|
3646008000NRG24200920230371470
|
20/09/2023
|
DOLLE GANESHAMMA
|
3646008WL022574
|
DOLLE GANESHAMMA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265546325
|
|
MISS DOLLE GANESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTKOOR
|
TS-46-008-011-014/14822
(UTKOOR)
|
3646008000NRG24200920230371553
|
20/09/2023
|
D Sneha
|
3646008WL022590
|
D Sneha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265546365
|
|
MISS DURGAMMAKADI SNEHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTKOOR
|
TS-46-008-011-014/14861
(UTKOOR)
|
3646008000NRG24200920230371518
|
20/09/2023
|
KOKKU NAGESH
|
3646008WL022579
|
KOKKU NAGESH
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265546344
|
|
MR KOKKU NARESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTKOOR
|
TS-46-008-011-014/14883
(UTKOOR)
|
3646008000NRG24200920230371527
|
20/09/2023
|
G TARAMMA
|
3646008WL022581
|
G TARAMMA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265546371
|
|
MRS G TARAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTKOOR
|
TS-46-008-011-014/14887
(UTKOOR)
|
3646008000NRG24200920230371521
|
20/09/2023
|
E ARYAN
|
3646008WL022580
|
E ARYAN
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265546303
|
|
MR E ARYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTKOOR
|
TS-46-008-011-014/14890
(UTKOOR)
|
3646008000NRG24200920230371522
|
20/09/2023
|
PUGEL NARSAMMA
|
3646008WL022580
|
PUGEL NARSAMMA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265546342
|
|
MRS PUGEL NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTKOOR
|
TS-46-008-011-014/14893
(UTKOOR)
|
3646008000NRG24200920230371477
|
20/09/2023
|
PEDDAKONDAPOLLA BALARAM
|
3646008WL022576
|
PEDDAKONDAPOLLA BALARAM
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265546304
|
|
MR KONDAPOLLA BALRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57054
|
57054
|
|
|
|
|
|
|
|
|
49
|
UTKOOR
|
TS-46-008-015-022/12624
(PULMAMIDI)
|
3646008000NRG24200920230371252
|
20/09/2023
|
SUNDARI ANANDH
|
3646008WL022513
|
SUNDARI ANANDH
|
00415
|
SBIN0020676
|
1506
|
1506
|
Processed
|
09/11/2023
|
|
7265546345
|
|
SUNDARI ANANDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
50
|
UTKOOR
|
TS-46-008-019-001/020065
(KOTHAPALLE)
|
3646008000NRG24200920230371557
|
20/09/2023
|
Shivakumar
|
3646008WL022593
|
Shivakumar
|
00468
|
UBIN0801160
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7265546331
|
|
SHIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
UTKOOR
|
TS-46-008-019-001/020088
(KOTHAPALLE)
|
3646008000NRG24200920230371558
|
20/09/2023
|
Laxman
|
3646008WL022593
|
Laxman
|
00468
|
UBIN0801160
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7265546333
|
|
LAXMAN
|
ICICI BANK LTD(508534)
|
|
52
|
UTKOOR
|
TS-46-008-019-001/020178
(KOTHAPALLE)
|
3646008000NRG24200920230371556
|
20/09/2023
|
Narmada
|
3646008WL022592
|
Narmada
|
00468
|
UBIN0801160
|
514
|
514
|
Processed
|
09/11/2023
|
|
7265546332
|
|
BOINPALLY NARMADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
53
|
UTKOOR
|
TS-46-008-019-001/20209
(KOTHAPALLE)
|
3646008000NRG24200920230371560
|
20/09/2023
|
Sowta Rajesh Kumar
|
3646008WL022593
|
Sowta Rajesh Kumar
|
00468
|
UBIN0805220
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7265546346
|
|
Mr. SOWTA RAJESH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
54
|
UTKOOR
|
TS-46-008-010-021/11179
(PEDDAPORLA)
|
3646008000NRG24200920230371466
|
20/09/2023
|
Gadaval Kurmaiah
|
3646008WL022572
|
Gadaval Kurmaiah
|
00684
|
APGV0007147
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265546311
|
|
Mr. Gadval Kurmaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
55
|
UTKOOR
|
TS-46-008-011-014/011449
(UTKOOR)
|
3646008000NRG24200920230371545
|
20/09/2023
|
Manjula
|
3646008WL022588
|
Manjula
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265546308
|
|
MRS DUMPA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
56
|
UTKOOR
|
TS-46-008-001-003/010265
(PAGIDIMARRI)
|
3646008000NRG24200920230371579
|
20/09/2023
|
MOHMMED SHAFI
|
3646008WL022600
|
MOHMMED SHAFI
|
00684
|
APGV0007171
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7265546310
|
|
Mr. MOHAMMED SHAFI S O CHANDESAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
UTKOOR
|
TS-46-008-001-003/010310
(PAGIDIMARRI)
|
3646008000NRG24200920230371583
|
20/09/2023
|
Abdulnabi
|
3646008WL022600
|
Abdulnabi
|
00684
|
APGV0007171
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7265546305
|
|
Mr. MULINTI ABDULLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
UTKOOR
|
TS-46-008-001-003/010524
(PAGIDIMARRI)
|
3646008000NRG24200920230371564
|
20/09/2023
|
K. Abdul Khayyum
|
3646008WL022596
|
K. Abdul Khayyum
|
00684
|
APGV0007171
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7265546314
|
|
Mr. ABDUL QAYOOM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
UTKOOR
|
TS-46-008-001-003/010762
(PAGIDIMARRI)
|
3646008000NRG24200920230371561
|
20/09/2023
|
parveen
|
3646008WL022594
|
parveen
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265546312
|
|
Mrs. PARVEEN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
UTKOOR
|
TS-46-008-001-003/010937
(PAGIDIMARRI)
|
3646008000NRG24200920230371563
|
20/09/2023
|
Rehana begum
|
3646008WL022595
|
Rehana begum
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265546309
|
|
Mrs. REHANA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
UTKOOR
|
TS-46-008-001-003/011010
(PAGIDIMARRI)
|
3646008000NRG24200920230371575
|
20/09/2023
|
asha bee kolimi
|
3646008WL022598
|
asha bee kolimi
|
00684
|
APGV0007171
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7265546315
|
|
Mrs. ASHA BEE KOLIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
UTKOOR
|
TS-46-008-001-003/011051
(PAGIDIMARRI)
|
3646008000NRG24200920230371567
|
20/09/2023
|
SHABEER ALI
|
3646008WL022596
|
SHABEER ALI
|
00684
|
APGV0007171
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7265546313
|
|
Mr. DADEBAI SHABEER ALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
UTKOOR
|
TS-46-008-001-003/11099
(PAGIDIMARRI)
|
3646008000NRG24200920230371576
|
20/09/2023
|
Mulla Fathima Begum
|
3646008WL022598
|
Mulla Fathima Begum
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265546316
|
|
Mrs. MOLLA FATHIMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
UTKOOR
|
TS-46-008-011-014/010444
(UTKOOR)
|
3646008000NRG24200920230371551
|
20/09/2023
|
Manikyamma
|
3646008WL022590
|
Manikyamma
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265546307
|
|
MR MANIKYAMMA GANTAMOLLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTKOOR
|
TS-46-008-011-014/010550
(UTKOOR)
|
3646008000NRG24200920230371535
|
20/09/2023
|
Ushappa
|
3646008WL022584
|
Ushappa
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265546306
|
|
Mrs. Ushappa . Shivamolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
UTKOOR
|
TS-46-008-011-014/011091
(UTKOOR)
|
3646008000NRG24200920230371469
|
20/09/2023
|
Yashodamma
|
3646008WL022574
|
Yashodamma
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265546317
|
|
Ms. YASHODAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14993
|
14993
|
|
|
|
|
|
|
|
|
67
|
UTKOOR
|
TS-46-008-010-021/011143
(PEDDAPORLA)
|
3646008000NRG24200920230371549
|
20/09/2023
|
Shiva
|
3646008WL022589
|
Shiva
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
10/11/2023
|
|
7265546336
|
|
MR KOLLUR SHIVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTKOOR
|
TS-46-008-011-014/014728
(UTKOOR)
|
3646008000NRG24200920230371481
|
20/09/2023
|
Gattamolla Venkatesh
|
3646008WL022577
|
Gattamolla Venkatesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265546330
|
|
G VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UTKOOR
|
TS-46-008-011-014/014734
(UTKOOR)
|
3646008000NRG24200920230371548
|
20/09/2023
|
G Mahadevamma
|
3646008WL022588
|
G Mahadevamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265546335
|
|
MRS GUDLASMANOLLA MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTKOOR
|
TS-46-008-011-014/14889
(UTKOOR)
|
3646008000NRG24200920230371476
|
20/09/2023
|
Kistappa
|
3646008WL022576
|
Kistappa
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265546334
|
|
DANDU KISHTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UTKOOR
|
TS-46-008-015-022/12634
(PULMAMIDI)
|
3646008000NRG24200920230371277
|
20/09/2023
|
Y Shankar
|
3646008WL022517
|
Y Shankar
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265546329
|
|
YERRANOLLA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6682
|
6682
|
|
|
|
|
|
|
|
|
72
|
UTKOOR
|
TS-46-008-006-008/020031
(AUSULONIPALLE)
|
3646008000NRG24200920230371287
|
20/09/2023
|
Chinna Ellamma
|
3646008WL022520
|
Chinna Ellamma
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265546322
|
|
CHINNA ELLAMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
73
|
UTKOOR
|
TS-46-008-006-008/020511
(AUSULONIPALLE)
|
3646008000NRG24200920230371291
|
20/09/2023
|
Anuradha
|
3646008WL022521
|
Anuradha
|
00710
|
SBIN0000DOP
|
820
|
820
|
Processed
|
09/11/2023
|
|
7265546321
|
|
ANURADHA SAYENI
|
CANARA BANK(508532)
|
|
74
|
UTKOOR
|
TS-46-008-013-017/010020
(AMINPUR)
|
3646008000NRG24200920230371458
|
20/09/2023
|
Ahammad Hussain
|
3646008WL022567
|
Ahammad Hussain
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265546347
|
|
AHAMMAD HUSSAIN MD
|
ICICI BANK LTD(508534)
|
|
75
|
UTKOOR
|
TS-46-008-013-017/010029
(AMINPUR)
|
3646008000NRG24200920230371459
|
20/09/2023
|
Venkatamma
|
3646008WL022567
|
Venkatamma
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265546348
|
|
MYAKAL VENKATAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5446
|
5446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107331
|
107331
|
|
|
|
|
|
|
|