|
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-46-008-024-001/10304
(YERGATPALLE)
|
3646008000NRG24220620230286088
|
22/06/2023
|
Nagagouri
|
3646008WL012415
|
Nagagouri
|
00048
|
BKID0008627
|
1249
|
1249
|
Processed
|
03/07/2023
|
|
2983230354
|
|
MISS SINGASAINI NAGAGOURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249
|
1249
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-001-003/010761
(PAGIDIMARRI)
|
3646008000NRG24220620230284025
|
22/06/2023
|
Abdul Kadhar
|
3646008WL012353
|
Abdul Kadhar
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983230285
|
|
JAMSERI ABDUL KHADAR
|
CANARA BANK(508532)
|
|
3
|
UTKOOR
|
TS-46-008-012-015/010001
(OBLAPUR)
|
3646008000NRG24220620230284268
|
22/06/2023
|
Sardar
|
3646008WL012355
|
Sardar
|
00078
|
CNRB0001407
|
649
|
649
|
Processed
|
03/07/2023
|
|
2983230275
|
|
SARDAR MUSLIM
|
ICICI BANK LTD(508534)
|
|
4
|
UTKOOR
|
TS-46-008-012-015/010006
(OBLAPUR)
|
3646008000NRG24220620230284270
|
22/06/2023
|
Sulochanamma
|
3646008WL012355
|
Sulochanamma
|
00078
|
CNRB0001407
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983230468
|
|
GUVALAPALLY SULOCHANA
|
CANARA BANK(508532)
|
|
5
|
UTKOOR
|
TS-46-008-012-015/010013
(OBLAPUR)
|
3646008000NRG24220620230284272
|
22/06/2023
|
Asireddy
|
3646008WL012355
|
Asireddy
|
00078
|
CNRB0001407
|
649
|
649
|
Processed
|
03/07/2023
|
|
2983230481
|
|
UTKUR ASHI REDDY
|
CANARA BANK(508532)
|
|
6
|
UTKOOR
|
TS-46-008-012-015/010020
(OBLAPUR)
|
3646008000NRG24220620230284273
|
22/06/2023
|
Bheemamma
|
3646008WL012355
|
Bheemamma
|
00078
|
CNRB0001407
|
649
|
649
|
Processed
|
03/07/2023
|
|
2983230450
|
|
BHEEMAMMA YALASUTHI
|
CANARA BANK(508532)
|
|
7
|
UTKOOR
|
TS-46-008-012-015/010022
(OBLAPUR)
|
3646008000NRG24220620230284274
|
22/06/2023
|
Rukkamma
|
3646008WL012355
|
Rukkamma
|
00078
|
CNRB0001407
|
389
|
389
|
Processed
|
03/07/2023
|
|
2983230467
|
|
THANDOOR RUKAMMA
|
CANARA BANK(508532)
|
|
8
|
UTKOOR
|
TS-46-008-012-015/010026
(OBLAPUR)
|
3646008000NRG24220620230284276
|
22/06/2023
|
Santamma
|
3646008WL012355
|
Santamma
|
00078
|
CNRB0001407
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983230477
|
|
SANTAMMA REDDY
|
ICICI BANK LTD(508534)
|
|
9
|
UTKOOR
|
TS-46-008-012-015/010029
(OBLAPUR)
|
3646008000NRG24220620230284280
|
22/06/2023
|
Laxmi
|
3646008WL012355
|
Laxmi
|
00078
|
CNRB0001407
|
389
|
389
|
Processed
|
03/07/2023
|
|
2983230280
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
10
|
UTKOOR
|
TS-46-008-012-015/010031
(OBLAPUR)
|
3646008000NRG24220620230284282
|
22/06/2023
|
Bimshappa
|
3646008WL012355
|
Bimshappa
|
00078
|
CNRB0001407
|
649
|
649
|
Processed
|
03/07/2023
|
|
2983230445
|
|
BHEEMSHAPPA
|
CANARA BANK(508532)
|
|
11
|
UTKOOR
|
TS-46-008-012-015/010033
(OBLAPUR)
|
3646008000NRG24220620230284283
|
22/06/2023
|
Kistamma
|
3646008WL012355
|
Kistamma
|
00078
|
CNRB0001407
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983230283
|
|
KOTHOLLA KISTAMMA
|
CANARA BANK(508532)
|
|
12
|
UTKOOR
|
TS-46-008-012-015/010033
(OBLAPUR)
|
3646008000NRG24220620230284284
|
22/06/2023
|
SHANKAR
|
3646008WL012355
|
SHANKAR
|
00078
|
CNRB0001407
|
389
|
389
|
Processed
|
03/07/2023
|
|
2983230443
|
|
SHANKAR
|
CANARA BANK(508532)
|
|
13
|
UTKOOR
|
TS-46-008-012-015/010040
(OBLAPUR)
|
3646008000NRG24220620230284285
|
22/06/2023
|
Ramulamma
|
3646008WL012355
|
Ramulamma
|
00078
|
CNRB0001407
|
649
|
649
|
Processed
|
03/07/2023
|
|
2983230469
|
|
RAMULAMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
14
|
UTKOOR
|
TS-46-008-012-015/010044
(OBLAPUR)
|
3646008000NRG24220620230284286
|
22/06/2023
|
Anantamma
|
3646008WL012355
|
Anantamma
|
00078
|
CNRB0001407
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983230456
|
|
ANANTAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
15
|
UTKOOR
|
TS-46-008-012-015/010046
(OBLAPUR)
|
3646008000NRG24220620230284287
|
22/06/2023
|
Malamma
|
3646008WL012355
|
Malamma
|
00078
|
CNRB0001407
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983230484
|
|
MALAMMA
|
CANARA BANK(508532)
|
|
16
|
UTKOOR
|
TS-46-008-012-015/010047
(OBLAPUR)
|
3646008000NRG24220620230284288
|
22/06/2023
|
Hanmantu
|
3646008WL012355
|
Hanmantu
|
00078
|
CNRB0001407
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983230279
|
|
HANMANTU GUNTAKANDLA
|
ICICI BANK LTD(508534)
|
|
17
|
UTKOOR
|
TS-46-008-012-015/010058
(OBLAPUR)
|
3646008000NRG24220620230284290
|
22/06/2023
|
shankaramma
|
3646008WL012355
|
shankaramma
|
00078
|
CNRB0001407
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983230486
|
|
MR PEDA HANUMANTA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTKOOR
|
TS-46-008-012-015/010061
(OBLAPUR)
|
3646008000NRG24220620230284291
|
22/06/2023
|
KAVALI VENKTAMMA
|
3646008WL012355
|
KAVALI VENKTAMMA
|
00078
|
CNRB0001407
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983230278
|
|
VENKATAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
19
|
UTKOOR
|
TS-46-008-012-015/010061
(OBLAPUR)
|
3646008000NRG24220620230284292
|
22/06/2023
|
KAVALI VENKTAMMA
|
3646008WL012355
|
KAVALI VENKTAMMA
|
00078
|
CNRB0001407
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983230488
|
|
KAVALI VENKATAMM
|
CANARA BANK(508532)
|
|
20
|
UTKOOR
|
TS-46-008-012-015/010062
(OBLAPUR)
|
3646008000NRG24220620230284293
|
22/06/2023
|
Aswini
|
3646008WL012355
|
Aswini
|
00078
|
CNRB0001407
|
649
|
649
|
Processed
|
03/07/2023
|
|
2983230282
|
|
K ASWINI
|
CANARA BANK(508532)
|
|
21
|
UTKOOR
|
TS-46-008-012-015/010067
(OBLAPUR)
|
3646008000NRG24220620230284294
|
22/06/2023
|
Anantamma
|
3646008WL012355
|
Anantamma
|
00078
|
CNRB0001407
|
649
|
649
|
Processed
|
03/07/2023
|
|
2983230466
|
|
LASAMPUR ANANTHAMMA
|
CANARA BANK(508532)
|
|
22
|
UTKOOR
|
TS-46-008-012-015/010072
(OBLAPUR)
|
3646008000NRG24220620230284299
|
22/06/2023
|
buggamma
|
3646008WL012355
|
buggamma
|
00078
|
CNRB0001407
|
389
|
389
|
Processed
|
03/07/2023
|
|
2983230270
|
|
KURVA BUGAMMA
|
CANARA BANK(508532)
|
|
23
|
UTKOOR
|
TS-46-008-012-015/010077
(OBLAPUR)
|
3646008000NRG24220620230284301
|
22/06/2023
|
Baswaraj Goud
|
3646008WL012355
|
Baswaraj Goud
|
00078
|
CNRB0001407
|
649
|
649
|
Processed
|
03/07/2023
|
|
2983230452
|
|
BASWARAJ GOUD
|
CANARA BANK(508532)
|
|
24
|
UTKOOR
|
TS-46-008-012-015/010077
(OBLAPUR)
|
3646008000NRG24220620230284302
|
22/06/2023
|
mallikarjun
|
3646008WL012355
|
mallikarjun
|
00078
|
CNRB0001407
|
649
|
649
|
Processed
|
03/07/2023
|
|
2983230281
|
|
G MALLIKARJUN
|
CANARA BANK(508532)
|
|
25
|
UTKOOR
|
TS-46-008-012-015/010078
(OBLAPUR)
|
3646008000NRG24220620230284303
|
22/06/2023
|
Mallamma
|
3646008WL012355
|
Mallamma
|
00078
|
CNRB0001407
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983230457
|
|
PULIMAMIDI MALAMMA
|
CANARA BANK(508532)
|
|
26
|
UTKOOR
|
TS-46-008-012-015/010089
(OBLAPUR)
|
3646008000NRG24220620230284307
|
22/06/2023
|
Bhemayya
|
3646008WL012355
|
Bhemayya
|
00078
|
CNRB0001407
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983230448
|
|
BHEMAYYA ANNASARAM
|
ICICI BANK LTD(508534)
|
|
27
|
UTKOOR
|
TS-46-008-012-015/010105
(OBLAPUR)
|
3646008000NRG24220620230284309
|
22/06/2023
|
Shivalingamma
|
3646008WL012355
|
Shivalingamma
|
00078
|
CNRB0001407
|
649
|
649
|
Processed
|
03/07/2023
|
|
2983230454
|
|
SHIVALINGAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
28
|
UTKOOR
|
TS-46-008-012-015/010106
(OBLAPUR)
|
3646008000NRG24220620230284310
|
22/06/2023
|
Vasamtamma
|
3646008WL012355
|
Vasamtamma
|
00078
|
CNRB0001407
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983230485
|
|
VASAMTAMMA BELAGUMDI
|
ICICI BANK LTD(508534)
|
|
29
|
UTKOOR
|
TS-46-008-012-015/010108
(OBLAPUR)
|
3646008000NRG24220620230284313
|
22/06/2023
|
Manemma
|
3646008WL012355
|
Manemma
|
00078
|
CNRB0001407
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983230487
|
|
MANEMMA KURVA
|
ICICI BANK LTD(508534)
|
|
30
|
UTKOOR
|
TS-46-008-012-015/010109
(OBLAPUR)
|
3646008000NRG24220620230284314
|
22/06/2023
|
Vemkatamma
|
3646008WL012355
|
Vemkatamma
|
00078
|
CNRB0001407
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983230274
|
|
BELAGUNDI VENKATAMMA
|
CANARA BANK(508532)
|
|
31
|
UTKOOR
|
TS-46-008-012-015/010110
(OBLAPUR)
|
3646008000NRG24220620230284315
|
22/06/2023
|
Thayappa
|
3646008WL012355
|
Thayappa
|
00078
|
CNRB0001407
|
649
|
649
|
Processed
|
03/07/2023
|
|
2983230272
|
|
TAYAPPA
|
CANARA BANK(508532)
|
|
32
|
UTKOOR
|
TS-46-008-012-015/010121
(OBLAPUR)
|
3646008000NRG24220620230284322
|
22/06/2023
|
Neelamma
|
3646008WL012355
|
Neelamma
|
00078
|
CNRB0001407
|
649
|
649
|
Processed
|
03/07/2023
|
|
2983230475
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
33
|
UTKOOR
|
TS-46-008-012-015/010123
(OBLAPUR)
|
3646008000NRG24220620230284324
|
22/06/2023
|
Neelamma
|
3646008WL012355
|
Neelamma
|
00078
|
CNRB0001407
|
649
|
649
|
Processed
|
03/07/2023
|
|
2983230472
|
|
NEELAMMAN MAKAPPA
|
CANARA BANK(508532)
|
|
34
|
UTKOOR
|
TS-46-008-012-015/010125
(OBLAPUR)
|
3646008000NRG24220620230284325
|
22/06/2023
|
Hanmanthu
|
3646008WL012355
|
Hanmanthu
|
00078
|
CNRB0001407
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983230284
|
|
PEDHA HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UTKOOR
|
TS-46-008-012-015/010128
(OBLAPUR)
|
3646008000NRG24220620230284327
|
22/06/2023
|
Thippamma
|
3646008WL012355
|
Thippamma
|
00078
|
CNRB0001407
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983230458
|
|
THIPAMMA
|
CANARA BANK(508532)
|
|
36
|
UTKOOR
|
TS-46-008-012-015/010130
(OBLAPUR)
|
3646008000NRG24220620230284328
|
22/06/2023
|
Rukkamma
|
3646008WL012355
|
Rukkamma
|
00078
|
CNRB0001407
|
389
|
389
|
Processed
|
03/07/2023
|
|
2983230465
|
|
RUKAMMA
|
CANARA BANK(508532)
|
|
37
|
UTKOOR
|
TS-46-008-012-015/010135
(OBLAPUR)
|
3646008000NRG24220620230284330
|
22/06/2023
|
Chennamma
|
3646008WL012355
|
Chennamma
|
00078
|
CNRB0001407
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983230482
|
|
B CHENAMMA
|
CANARA BANK(508532)
|
|
38
|
UTKOOR
|
TS-46-008-012-015/010140
(OBLAPUR)
|
3646008000NRG24220620230284332
|
22/06/2023
|
Jayamma
|
3646008WL012355
|
Jayamma
|
00078
|
CNRB0001407
|
389
|
389
|
Processed
|
03/07/2023
|
|
2983230453
|
|
MRS JAYAMMA WO RAVINDER GOUD
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTKOOR
|
TS-46-008-012-015/010151
(OBLAPUR)
|
3646008000NRG24220620230284334
|
22/06/2023
|
Shankaramma
|
3646008WL012355
|
Shankaramma
|
00078
|
CNRB0001407
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983230471
|
|
SHANKARAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
40
|
UTKOOR
|
TS-46-008-012-015/010157
(OBLAPUR)
|
3646008000NRG24220620230284335
|
22/06/2023
|
Janardhan
|
3646008WL012355
|
Janardhan
|
00078
|
CNRB0001407
|
389
|
389
|
Processed
|
03/07/2023
|
|
2983230483
|
|
MR KORVENI JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTKOOR
|
TS-46-008-012-015/010158
(OBLAPUR)
|
3646008000NRG24220620230284336
|
22/06/2023
|
Kistappa
|
3646008WL012355
|
Kistappa
|
00078
|
CNRB0001407
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983230444
|
|
ALLAPORLA KISTAPPA
|
CANARA BANK(508532)
|
|
42
|
UTKOOR
|
TS-46-008-012-015/010160
(OBLAPUR)
|
3646008000NRG24220620230284337
|
22/06/2023
|
Shanthamma
|
3646008WL012355
|
Shanthamma
|
00078
|
CNRB0001407
|
389
|
389
|
Processed
|
03/07/2023
|
|
2983230476
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
43
|
UTKOOR
|
TS-46-008-012-015/010175
(OBLAPUR)
|
3646008000NRG24220620230284341
|
22/06/2023
|
Ajit
|
3646008WL012355
|
Ajit
|
00078
|
CNRB0001407
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983230490
|
|
AJIT IDIGI
|
ICICI BANK LTD(508534)
|
|
44
|
UTKOOR
|
TS-46-008-012-015/010175
(OBLAPUR)
|
3646008000NRG24220620230284340
|
22/06/2023
|
Padmamma
|
3646008WL012355
|
Padmamma
|
00078
|
CNRB0001407
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983230449
|
|
PADMAMMA
|
CANARA BANK(508532)
|
|
45
|
UTKOOR
|
TS-46-008-012-015/010177
(OBLAPUR)
|
3646008000NRG24220620230284342
|
22/06/2023
|
Anjalamma
|
3646008WL012355
|
Anjalamma
|
00078
|
CNRB0001407
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983230491
|
|
ANJILAMMA
|
CANARA BANK(508532)
|
|
46
|
UTKOOR
|
TS-46-008-012-015/010179
(OBLAPUR)
|
3646008000NRG24220620230284344
|
22/06/2023
|
Aruna
|
3646008WL012355
|
Aruna
|
00078
|
CNRB0001407
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983230273
|
|
ARUNA ANNASAARAM
|
ICICI BANK LTD(508534)
|
|
47
|
UTKOOR
|
TS-46-008-012-015/010181
(OBLAPUR)
|
3646008000NRG24220620230284345
|
22/06/2023
|
Shankramma
|
3646008WL012355
|
Shankramma
|
00078
|
CNRB0001407
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983230447
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
48
|
UTKOOR
|
TS-46-008-012-015/010185
(OBLAPUR)
|
3646008000NRG24220620230284347
|
22/06/2023
|
Ashok
|
3646008WL012355
|
Ashok
|
00078
|
CNRB0001407
|
389
|
389
|
Processed
|
03/07/2023
|
|
2983230276
|
|
PICHAGUNTLA ASHOK
|
CANARA BANK(508532)
|
|
49
|
UTKOOR
|
TS-46-008-012-015/010186
(OBLAPUR)
|
3646008000NRG24220620230284348
|
22/06/2023
|
Devamma
|
3646008WL012355
|
Devamma
|
00078
|
CNRB0001407
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983230474
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
50
|
UTKOOR
|
TS-46-008-012-015/010188
(OBLAPUR)
|
3646008000NRG24220620230284349
|
22/06/2023
|
Chennamma
|
3646008WL012355
|
Chennamma
|
00078
|
CNRB0001407
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983230479
|
|
CHENNAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
51
|
UTKOOR
|
TS-46-008-012-015/010194
(OBLAPUR)
|
3646008000NRG24220620230284352
|
22/06/2023
|
Lakshmi
|
3646008WL012355
|
Lakshmi
|
00078
|
CNRB0001407
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983230455
|
|
LAKSHMI KAAVALI
|
ICICI BANK LTD(508534)
|
|
52
|
UTKOOR
|
TS-46-008-012-015/010214
(OBLAPUR)
|
3646008000NRG24220620230284356
|
22/06/2023
|
Janakamma
|
3646008WL012355
|
Janakamma
|
00078
|
CNRB0001407
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983230478
|
|
JANAKAMMA
|
CANARA BANK(508532)
|
|
53
|
UTKOOR
|
TS-46-008-012-015/010232
(OBLAPUR)
|
3646008000NRG24220620230284357
|
22/06/2023
|
Janardhan
|
3646008WL012355
|
Janardhan
|
00078
|
CNRB0001407
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983230277
|
|
JANARDHAN IDIGI
|
ICICI BANK LTD(508534)
|
|
54
|
UTKOOR
|
TS-46-008-012-015/010234
(OBLAPUR)
|
3646008000NRG24220620230284358
|
22/06/2023
|
Lakshmi
|
3646008WL012355
|
Lakshmi
|
00078
|
CNRB0001407
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983230470
|
|
KURVA LAXMI
|
CANARA BANK(508532)
|
|
55
|
UTKOOR
|
TS-46-008-012-015/010237
(OBLAPUR)
|
3646008000NRG24220620230284361
|
22/06/2023
|
kanthamma
|
3646008WL012355
|
kanthamma
|
00078
|
CNRB0001407
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983230271
|
|
KANTHAMMA
|
CANARA BANK(508532)
|
|
56
|
UTKOOR
|
TS-46-008-012-015/010355
(OBLAPUR)
|
3646008000NRG24220620230284366
|
22/06/2023
|
Laxmi
|
3646008WL012355
|
Laxmi
|
00078
|
CNRB0001407
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983230480
|
|
SURAMGARI LAXMI
|
CANARA BANK(508532)
|
|
57
|
UTKOOR
|
TS-46-008-012-015/010362
(OBLAPUR)
|
3646008000NRG24220620230284367
|
22/06/2023
|
Narsamma
|
3646008WL012355
|
Narsamma
|
00078
|
CNRB0001407
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983230489
|
|
NAKAL NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTKOOR
|
TS-46-008-012-015/10391
(OBLAPUR)
|
3646008000NRG24220620230284369
|
22/06/2023
|
ANANTHAMMA NASULAI
|
3646008WL012355
|
ANANTHAMMA NASULAI
|
00078
|
CNRB0001407
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983230473
|
|
ANANTHAMMA NASULAI
|
CANARA BANK(508532)
|
|
59
|
UTKOOR
|
TS-46-008-013-018/010023
(AMINPUR)
|
3646008000NRG24220620230284006
|
22/06/2023
|
Venkat Reddy
|
3646008WL012341
|
Venkat Reddy
|
00078
|
CNRB0001407
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2983230446
|
|
S VENKAT REDDY
|
CANARA BANK(508532)
|
|
60
|
UTKOOR
|
TS-46-008-023-001/020140
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24220620230286182
|
22/06/2023
|
Rukamma
|
3646008WL012427
|
Rukamma
|
00078
|
CNRB0001407
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2983230269
|
|
RATHOD RUKKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28567
|
28567
|
|
|
|
|
|
|
|
|
61
|
UTKOOR
|
TS-46-008-004-006/10891
(NIDUGURTHI)
|
3646008000NRG24220620230285791
|
22/06/2023
|
P. Akhil
|
3646008WL012392
|
P. Akhil
|
00078
|
CNRB0003604
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983230328
|
|
AKHIL KUMAR
|
CANARA BANK(508532)
|
|
62
|
UTKOOR
|
TS-46-008-005-008/010193
(PEDDAJATRAM)
|
3646008000NRG24220620230286242
|
22/06/2023
|
ballappa
|
3646008WL012429
|
ballappa
|
00078
|
CNRB0003604
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2983230335
|
|
ERRAPOLA BALAPPA
|
CANARA BANK(508532)
|
|
63
|
UTKOOR
|
TS-46-008-005-008/010215
(PEDDAJATRAM)
|
3646008000NRG24220620230286248
|
22/06/2023
|
Bal raj
|
3646008WL012429
|
Bal raj
|
00078
|
CNRB0003604
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2983230341
|
|
BALRAJ
|
CANARA BANK(508532)
|
|
64
|
UTKOOR
|
TS-46-008-005-008/010305
(PEDDAJATRAM)
|
3646008000NRG24220620230286254
|
22/06/2023
|
gajalappa
|
3646008WL012429
|
gajalappa
|
00078
|
CNRB0003604
|
521
|
521
|
Processed
|
03/07/2023
|
|
2983230346
|
|
GAJALAPPA KONKALI
|
CANARA BANK(508532)
|
|
65
|
UTKOOR
|
TS-46-008-005-008/010747
(PEDDAJATRAM)
|
3646008000NRG24220620230286269
|
22/06/2023
|
Kurva Naresh
|
3646008WL012429
|
Kurva Naresh
|
00078
|
CNRB0003604
|
1563
|
1563
|
Processed
|
03/07/2023
|
|
2983230344
|
|
KURVA NARESH
|
CANARA BANK(508532)
|
|
66
|
UTKOOR
|
TS-46-008-005-008/011145
(PEDDAJATRAM)
|
3646008000NRG24220620230286272
|
22/06/2023
|
sameer
|
3646008WL012429
|
sameer
|
00078
|
CNRB0003604
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983230340
|
|
SAMEER
|
CANARA BANK(508532)
|
|
67
|
UTKOOR
|
TS-46-008-005-008/011269
(PEDDAJATRAM)
|
3646008000NRG24220620230286278
|
22/06/2023
|
Ashamma
|
3646008WL012429
|
Ashamma
|
00078
|
CNRB0003604
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2983230329
|
|
KONKALI ASHAMMA
|
CANARA BANK(508532)
|
|
68
|
UTKOOR
|
TS-46-008-005-008/011436
(PEDDAJATRAM)
|
3646008000NRG24220620230286290
|
22/06/2023
|
Laxmi
|
3646008WL012429
|
Laxmi
|
00078
|
CNRB0003604
|
1563
|
1563
|
Processed
|
03/07/2023
|
|
2983230327
|
|
LAXMI
|
CANARA BANK(508532)
|
|
69
|
UTKOOR
|
TS-46-008-005-008/011436
(PEDDAJATRAM)
|
3646008000NRG24220620230286289
|
22/06/2023
|
Ramesh
|
3646008WL012429
|
Ramesh
|
00078
|
CNRB0003604
|
1563
|
1563
|
Processed
|
03/07/2023
|
|
2983230366
|
|
RAMESH
|
CANARA BANK(508532)
|
|
70
|
UTKOOR
|
TS-46-008-005-008/011444
(PEDDAJATRAM)
|
3646008000NRG24220620230286292
|
22/06/2023
|
Laxmamma
|
3646008WL012429
|
Laxmamma
|
00078
|
CNRB0003604
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2983230347
|
|
LAXMAMMA KONKALI
|
CANARA BANK(508532)
|
|
71
|
UTKOOR
|
TS-46-008-005-008/011444
(PEDDAJATRAM)
|
3646008000NRG24220620230286291
|
22/06/2023
|
Pollappa
|
3646008WL012429
|
Pollappa
|
00078
|
CNRB0003604
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983230293
|
|
KONKALI POLAPPA
|
CANARA BANK(508532)
|
|
72
|
UTKOOR
|
TS-46-008-005-008/011448
(PEDDAJATRAM)
|
3646008000NRG24220620230286293
|
22/06/2023
|
Venkatamma
|
3646008WL012429
|
Venkatamma
|
00078
|
CNRB0003604
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2983230356
|
|
MANGALI VENKATAMMA
|
CANARA BANK(508532)
|
|
73
|
UTKOOR
|
TS-46-008-005-008/011469
(PEDDAJATRAM)
|
3646008000NRG24220620230286347
|
22/06/2023
|
thimmappa
|
3646008WL012430
|
thimmappa
|
00078
|
CNRB0003604
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2983230358
|
|
THIMMAPPA AKKIMALLA
|
CANARA BANK(508532)
|
|
74
|
UTKOOR
|
TS-46-008-005-008/011469
(PEDDAJATRAM)
|
3646008000NRG24220620230286348
|
22/06/2023
|
vakatamma
|
3646008WL012430
|
vakatamma
|
00078
|
CNRB0003604
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2983230342
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
75
|
UTKOOR
|
TS-46-008-005-008/011482
(PEDDAJATRAM)
|
3646008000NRG24220620230286294
|
22/06/2023
|
BHAGYMMA
|
3646008WL012429
|
BHAGYMMA
|
00078
|
CNRB0003604
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983230357
|
|
BHAGYAMMA GAJJANOLLA
|
CANARA BANK(508532)
|
|
76
|
UTKOOR
|
TS-46-008-005-008/011489
(PEDDAJATRAM)
|
3646008000NRG24220620230286296
|
22/06/2023
|
ajamma
|
3646008WL012429
|
ajamma
|
00078
|
CNRB0003604
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2983230325
|
|
GUNEPOLLA ANJAMMA
|
CANARA BANK(508532)
|
|
77
|
UTKOOR
|
TS-46-008-005-008/011489
(PEDDAJATRAM)
|
3646008000NRG24220620230286295
|
22/06/2023
|
balappa
|
3646008WL012429
|
balappa
|
00078
|
CNRB0003604
|
521
|
521
|
Processed
|
03/07/2023
|
|
2983230336
|
|
GUNEPOLLA BEERAPPA
|
CANARA BANK(508532)
|
|
78
|
UTKOOR
|
TS-46-008-005-008/011501
(PEDDAJATRAM)
|
3646008000NRG24220620230286297
|
22/06/2023
|
sunitha
|
3646008WL012429
|
sunitha
|
00078
|
CNRB0003604
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2983230326
|
|
GUNEPOLA SUNITHA
|
CANARA BANK(508532)
|
|
79
|
UTKOOR
|
TS-46-008-005-008/011502
(PEDDAJATRAM)
|
3646008000NRG24220620230286349
|
22/06/2023
|
narsappa
|
3646008WL012430
|
narsappa
|
00078
|
CNRB0003604
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2983230294
|
|
PULIMAMIDI NARSAPPA
|
CANARA BANK(508532)
|
|
80
|
UTKOOR
|
TS-46-008-005-008/011513
(PEDDAJATRAM)
|
3646008000NRG24220620230286298
|
22/06/2023
|
Balappa
|
3646008WL012429
|
Balappa
|
00078
|
CNRB0003604
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983230295
|
|
CHINNA BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UTKOOR
|
TS-46-008-005-008/011518
(PEDDAJATRAM)
|
3646008000NRG24220620230286299
|
22/06/2023
|
Savithramma
|
3646008WL012429
|
Savithramma
|
00078
|
CNRB0003604
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2983230334
|
|
AMDEM SAVITHRAMMA
|
CANARA BANK(508532)
|
|
82
|
UTKOOR
|
TS-46-008-005-008/011589
(PEDDAJATRAM)
|
3646008000NRG24220620230286350
|
22/06/2023
|
monamma
|
3646008WL012430
|
monamma
|
00078
|
CNRB0003604
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2983230355
|
|
MONAMMA VAKKIRAVOKALLA
|
CANARA BANK(508532)
|
|
83
|
UTKOOR
|
TS-46-008-005-008/011595
(PEDDAJATRAM)
|
3646008000NRG24220620230286300
|
22/06/2023
|
Rizwana begum
|
3646008WL012429
|
Rizwana begum
|
00078
|
CNRB0003604
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2983230324
|
|
RIZWANA BEGUM
|
CANARA BANK(508532)
|
|
84
|
UTKOOR
|
TS-46-008-005-008/011636
(PEDDAJATRAM)
|
3646008000NRG24220620230286302
|
22/06/2023
|
chinna sayappa
|
3646008WL012429
|
chinna sayappa
|
00078
|
CNRB0003604
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2983230348
|
|
CHINNA SAYAPPA PANDI
|
CANARA BANK(508532)
|
|
85
|
UTKOOR
|
TS-46-008-005-008/011637
(PEDDAJATRAM)
|
3646008000NRG24220620230286351
|
22/06/2023
|
anaMtamma
|
3646008WL012430
|
anaMtamma
|
00078
|
CNRB0003604
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2983230323
|
|
ANANTHAMMA
|
CANARA BANK(508532)
|
|
86
|
UTKOOR
|
TS-46-008-005-008/011637
(PEDDAJATRAM)
|
3646008000NRG24220620230286367
|
22/06/2023
|
venkatappa
|
3646008WL012434
|
venkatappa
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983230359
|
|
VENKATAIAH
|
CANARA BANK(508532)
|
|
87
|
UTKOOR
|
TS-46-008-005-008/011639
(PEDDAJATRAM)
|
3646008000NRG24220620230286303
|
22/06/2023
|
Ashamma
|
3646008WL012429
|
Ashamma
|
00078
|
CNRB0003604
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2983230333
|
|
ASHAMMA BOYAKULLUR
|
CANARA BANK(508532)
|
|
88
|
UTKOOR
|
TS-46-008-005-008/011664
(PEDDAJATRAM)
|
3646008000NRG24220620230286352
|
22/06/2023
|
Lavanya
|
3646008WL012430
|
Lavanya
|
00078
|
CNRB0003604
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2983230331
|
|
Miss. CHAKALI LAVANYA D O VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
UTKOOR
|
TS-46-008-005-008/11717
(PEDDAJATRAM)
|
3646008000NRG24220620230286308
|
22/06/2023
|
NARSIMHA
|
3646008WL012429
|
NARSIMHA
|
00078
|
CNRB0003604
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2983230360
|
|
NARSIMHA
|
CANARA BANK(508532)
|
|
90
|
UTKOOR
|
TS-46-008-005-008/11728
(PEDDAJATRAM)
|
3646008000NRG24220620230286375
|
22/06/2023
|
Gunepola Narsappa
|
3646008WL012439
|
Gunepola Narsappa
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983230451
|
|
GUNEPOLA NARSAPPA
|
CANARA BANK(508532)
|
|
91
|
UTKOOR
|
TS-46-008-005-008/11731
(PEDDAJATRAM)
|
3646008000NRG24220620230286310
|
22/06/2023
|
K Srikanth
|
3646008WL012429
|
K Srikanth
|
00078
|
CNRB0003604
|
521
|
521
|
Processed
|
03/07/2023
|
|
2983230332
|
|
K SRIKANTH
|
CANARA BANK(508532)
|
|
92
|
UTKOOR
|
TS-46-008-005-008/11733
(PEDDAJATRAM)
|
3646008000NRG24220620230286311
|
22/06/2023
|
Kishtappa
|
3646008WL012429
|
Kishtappa
|
00078
|
CNRB0003604
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2983230339
|
|
KISHTAPPA
|
CANARA BANK(508532)
|
|
93
|
UTKOOR
|
TS-46-008-005-008/11733
(PEDDAJATRAM)
|
3646008000NRG24220620230286312
|
22/06/2023
|
Lavany
|
3646008WL012429
|
Lavany
|
00078
|
CNRB0003604
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2983230345
|
|
LAVANYA
|
CANARA BANK(508532)
|
|
94
|
UTKOOR
|
TS-46-008-005-008/11737
(PEDDAJATRAM)
|
3646008000NRG24220620230286356
|
22/06/2023
|
Kurva Danwada Lingeshwar
|
3646008WL012430
|
Kurva Danwada Lingeshwar
|
00078
|
CNRB0003604
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2983230343
|
|
LINGESHWAR
|
CANARA BANK(508532)
|
|
95
|
UTKOOR
|
TS-46-008-005-008/11744
(PEDDAJATRAM)
|
3646008000NRG24220620230286357
|
22/06/2023
|
Sakali Naresh
|
3646008WL012430
|
Sakali Naresh
|
00078
|
CNRB0003604
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2983230349
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
96
|
UTKOOR
|
TS-46-008-005-008/11759
(PEDDAJATRAM)
|
3646008000NRG24220620230286360
|
22/06/2023
|
GOVINDAMMA
|
3646008WL012430
|
GOVINDAMMA
|
00078
|
CNRB0003604
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2983230338
|
|
GOVINDAMMA
|
CANARA BANK(508532)
|
|
97
|
UTKOOR
|
TS-46-008-005-008/11759
(PEDDAJATRAM)
|
3646008000NRG24220620230286359
|
22/06/2023
|
V YELLAPPA
|
3646008WL012430
|
V YELLAPPA
|
00078
|
CNRB0003604
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2983230337
|
|
V YELLAPPA
|
CANARA BANK(508532)
|
|
98
|
UTKOOR
|
TS-46-008-005-008/11765
(PEDDAJATRAM)
|
3646008000NRG24220620230286313
|
22/06/2023
|
Konkal Sudhakar
|
3646008WL012429
|
Konkal Sudhakar
|
00078
|
CNRB0003604
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983230330
|
|
KONKAL SUDHAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44585
|
44585
|
|
|
|
|
|
|
|
|
99
|
UTKOOR
|
TS-46-008-012-015/010076
(OBLAPUR)
|
3646008000NRG24220620230284300
|
22/06/2023
|
Venkamma
|
3646008WL012355
|
Venkamma
|
00152
|
HDFC0003328
|
649
|
649
|
Processed
|
03/07/2023
|
|
2983230375
|
|
YENKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
649
|
649
|
|
|
|
|
|
|
|
|
100
|
UTKOOR
|
TS-46-008-004-006/010357
(NIDUGURTHI)
|
3646008000NRG24220620230285752
|
22/06/2023
|
Chandrappa
|
3646008WL012392
|
Chandrappa
|
00415
|
SBIN0003751
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983230367
|
|
MUDUMPURAM CHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UTKOOR
|
TS-46-008-012-015/010026
(OBLAPUR)
|
3646008000NRG24220620230284277
|
22/06/2023
|
Parmeshwar Reddy
|
3646008WL012355
|
Parmeshwar Reddy
|
00415
|
SBIN0003751
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983230290
|
|
PARAMESWAR REDDY
|
AXIS BANK(607153)
|
|
102
|
UTKOOR
|
TS-46-008-012-015/010082
(OBLAPUR)
|
3646008000NRG24220620230284306
|
22/06/2023
|
Kistamma
|
3646008WL012355
|
Kistamma
|
00415
|
SBIN0003751
|
649
|
649
|
Processed
|
03/07/2023
|
|
2983230287
|
|
MRS KISTAMMA KAVALI LTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTKOOR
|
TS-46-008-012-015/010106
(OBLAPUR)
|
3646008000NRG24220620230284311
|
22/06/2023
|
Annamma
|
3646008WL012355
|
Annamma
|
00415
|
SBIN0003751
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983230370
|
|
BELAGUNDE ANNAMMA
|
CANARA BANK(508532)
|
|
104
|
UTKOOR
|
TS-46-008-012-015/010236
(OBLAPUR)
|
3646008000NRG24220620230284360
|
22/06/2023
|
Indrasena Reddy
|
3646008WL012355
|
Indrasena Reddy
|
00415
|
SBIN0003751
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983230292
|
|
MR VANIGERI INDRASENA REDDY
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTKOOR
|
TS-46-008-012-015/10392-A
(OBLAPUR)
|
3646008000NRG24220620230284370
|
22/06/2023
|
Kavali Ashok
|
3646008WL012355
|
Kavali Ashok
|
00415
|
SBIN0003751
|
389
|
389
|
Processed
|
03/07/2023
|
|
2983230289
|
|
KAVALI ASHOK
|
CANARA BANK(508532)
|
|
106
|
UTKOOR
|
TS-46-008-013-017/10879
(AMINPUR)
|
3646008000NRG24220620230284010
|
22/06/2023
|
Mundipla Anil Kumar
|
3646008WL012343
|
Mundipla Anil Kumar
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983230291
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
UTKOOR
|
TS-46-008-023-001/010823
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24220620230286173
|
22/06/2023
|
Sonamma
|
3646008WL012427
|
Sonamma
|
00415
|
SBIN0003751
|
1293
|
1293
|
Processed
|
03/07/2023
|
|
2983230364
|
|
MISS CHAWAN SONAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
UTKOOR
|
TS-46-008-023-001/020069
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24220620230286179
|
22/06/2023
|
Oblesh
|
3646008WL012427
|
Oblesh
|
00415
|
SBIN0003751
|
1293
|
1293
|
Processed
|
03/07/2023
|
|
2983230288
|
|
OBLA NAIK
|
UNION BANK OF INDIA(508500)
|
|
109
|
UTKOOR
|
TS-46-008-023-001/020125
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24220620230286181
|
22/06/2023
|
Savithramma
|
3646008WL012427
|
Savithramma
|
00415
|
SBIN0003751
|
862
|
862
|
Processed
|
03/07/2023
|
|
2983230362
|
|
MR CHAWAN SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTKOOR
|
TS-46-008-023-001/020146
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24220620230286183
|
22/06/2023
|
Gopamma
|
3646008WL012427
|
Gopamma
|
00415
|
SBIN0003751
|
1293
|
1293
|
Processed
|
03/07/2023
|
|
2983230363
|
|
MRS POWER GOPYAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
UTKOOR
|
TS-46-008-023-001/020177
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24220620230286190
|
22/06/2023
|
dhanamma
|
3646008WL012427
|
dhanamma
|
00415
|
SBIN0003751
|
1293
|
1293
|
Processed
|
03/07/2023
|
|
2983230361
|
|
MRS POWER DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
UTKOOR
|
TS-46-008-023-001/20192
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24220620230286192
|
22/06/2023
|
RATHOD CHANDU NAIK
|
3646008WL012427
|
RATHOD CHANDU NAIK
|
00415
|
SBIN0003751
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2983230365
|
|
MR RATHOD CHANDUNAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
113
|
UTKOOR
|
TS-46-008-024-001/010083
(YERGATPALLE)
|
3646008000NRG24220620230286151
|
22/06/2023
|
Satyamma
|
3646008WL012417
|
Satyamma
|
00415
|
SBIN0005321
|
771
|
771
|
Processed
|
03/07/2023
|
|
2983230427
|
|
MRS GUNTHALI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
114
|
UTKOOR
|
TS-46-008-012-015/010115
(OBLAPUR)
|
3646008000NRG24220620230284319
|
22/06/2023
|
Mahesh kumar
|
3646008WL012355
|
Mahesh kumar
|
00415
|
SBIN0020186
|
649
|
649
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
UTKOOR
|
TS-46-008-012-015/10403
(OBLAPUR)
|
3646008000NRG24220620230284373
|
22/06/2023
|
Middemeedi Balamma
|
3646008WL012355
|
Middemeedi Balamma
|
00415
|
SBIN0020186
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983230372
|
|
MRS MIDDEMEEDI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
UTKOOR
|
TS-46-008-023-001/20196
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24220620230286194
|
22/06/2023
|
SHIREESHA
|
3646008WL012427
|
SHIREESHA
|
00415
|
SBIN0020186
|
216
|
216
|
Processed
|
03/07/2023
|
|
2983230510
|
|
MRS SHIREESHA SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
UTKOOR
|
TS-46-008-024-001/010010
(YERGATPALLE)
|
3646008000NRG24220620230286077
|
22/06/2023
|
Mahabub Ali
|
3646008WL012415
|
Mahabub Ali
|
00415
|
SBIN0020186
|
749
|
749
|
Processed
|
03/07/2023
|
|
2983230430
|
|
MR MAHABOOB ALI
|
STATE BANK OF INDIA(508548)
|
|
118
|
UTKOOR
|
TS-46-008-024-001/010188
(YERGATPALLE)
|
3646008000NRG24220620230286155
|
22/06/2023
|
Rajeswari
|
3646008WL012417
|
Rajeswari
|
00415
|
SBIN0020186
|
771
|
771
|
Processed
|
03/07/2023
|
|
2983230505
|
|
MRS GUNTHALI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
119
|
UTKOOR
|
TS-46-008-004-006/010258
(NIDUGURTHI)
|
3646008000NRG24220620230285745
|
22/06/2023
|
K. Lingappa
|
3646008WL012392
|
K. Lingappa
|
00415
|
SBIN0020200
|
210
|
210
|
Processed
|
03/07/2023
|
|
2983230424
|
|
MR KURVA SALAR SO LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
120
|
UTKOOR
|
TS-46-008-004-006/010356
(NIDUGURTHI)
|
3646008000NRG24220620230285749
|
22/06/2023
|
Mogdampur Gajalappa
|
3646008WL012392
|
Mogdampur Gajalappa
|
00415
|
SBIN0020200
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983230460
|
|
Gajalappa Mogdampuram Mog
|
GENERAL POST OFFICE(607245)
|
|
121
|
UTKOOR
|
TS-46-008-004-006/010356
(NIDUGURTHI)
|
3646008000NRG24220620230285750
|
22/06/2023
|
Mudugupuirama Monamma
|
3646008WL012392
|
Mudugupuirama Monamma
|
00415
|
SBIN0020200
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983230498
|
|
YASHODHA CHAVAN
|
ICICI BANK LTD(508534)
|
|
122
|
UTKOOR
|
TS-46-008-004-006/10914
(NIDUGURTHI)
|
3646008000NRG24220620230285792
|
22/06/2023
|
SANTHOSHAMMA
|
3646008WL012392
|
SANTHOSHAMMA
|
00415
|
SBIN0020200
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983230464
|
|
MRS SANTOSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
UTKOOR
|
TS-46-008-012-015/010110
(OBLAPUR)
|
3646008000NRG24220620230284316
|
22/06/2023
|
Maheswari
|
3646008WL012355
|
Maheswari
|
00415
|
SBIN0020200
|
649
|
649
|
Processed
|
03/07/2023
|
|
2983230368
|
|
MISS MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
UTKOOR
|
TS-46-008-012-015/010189
(OBLAPUR)
|
3646008000NRG24220620230284350
|
22/06/2023
|
Sabitha
|
3646008WL012355
|
Sabitha
|
00415
|
SBIN0020200
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983230499
|
|
SABITHA
|
CANARA BANK(508532)
|
|
125
|
UTKOOR
|
TS-46-008-012-015/010236
(OBLAPUR)
|
3646008000NRG24220620230284359
|
22/06/2023
|
Saireddy
|
3646008WL012355
|
Saireddy
|
00415
|
SBIN0020200
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983230503
|
|
MR V SAI REDDY
|
STATE BANK OF INDIA(508548)
|
|
126
|
UTKOOR
|
TS-46-008-012-015/10395
(OBLAPUR)
|
3646008000NRG24220620230284372
|
22/06/2023
|
Kavali mahesh
|
3646008WL012355
|
Kavali mahesh
|
00415
|
SBIN0020200
|
389
|
389
|
Processed
|
03/07/2023
|
|
2983230374
|
|
KAVALI MAHESH
|
CANARA BANK(508532)
|
|
127
|
UTKOOR
|
TS-46-008-014-020/010678
(KOLLUR)
|
3646008000NRG24220620230285836
|
22/06/2023
|
Radhamma
|
3646008WL012394
|
Radhamma
|
00415
|
SBIN0020200
|
643
|
643
|
Processed
|
03/07/2023
|
|
2983230501
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
UTKOOR
|
TS-46-008-014-020/010684
(KOLLUR)
|
3646008000NRG24220620230285837
|
22/06/2023
|
Vijay Kumar
|
3646008WL012394
|
Vijay Kumar
|
00415
|
SBIN0020200
|
515
|
515
|
Processed
|
03/07/2023
|
|
2983230462
|
|
DANDU VIJAY KUMAR
|
CANARA BANK(508532)
|
|
129
|
UTKOOR
|
TS-46-008-014-020/010685
(KOLLUR)
|
3646008000NRG24220620230285838
|
22/06/2023
|
Suvarna
|
3646008WL012394
|
Suvarna
|
00415
|
SBIN0020200
|
515
|
515
|
Processed
|
03/07/2023
|
|
2983230463
|
|
MRS DANDU SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
130
|
UTKOOR
|
TS-46-008-014-020/010699
(KOLLUR)
|
3646008000NRG24220620230285839
|
22/06/2023
|
Sabemma
|
3646008WL012394
|
Sabemma
|
00415
|
SBIN0020200
|
643
|
643
|
Processed
|
03/07/2023
|
|
2983230422
|
|
MRS MALA SABAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
UTKOOR
|
TS-46-008-014-020/010701
(KOLLUR)
|
3646008000NRG24220620230285840
|
22/06/2023
|
KUNISE VANAJAMMA
|
3646008WL012394
|
KUNISE VANAJAMMA
|
00415
|
SBIN0020200
|
643
|
643
|
Processed
|
03/07/2023
|
|
2983230373
|
|
MRS KUNISE VANAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
UTKOOR
|
TS-46-008-014-020/010702
(KOLLUR)
|
3646008000NRG24220620230285841
|
22/06/2023
|
Balamma
|
3646008WL012394
|
Balamma
|
00415
|
SBIN0020200
|
772
|
772
|
Processed
|
03/07/2023
|
|
2983230429
|
|
MRS CHAKALI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
UTKOOR
|
TS-46-008-014-020/010729
(KOLLUR)
|
3646008000NRG24220620230285842
|
22/06/2023
|
Narsamma
|
3646008WL012394
|
Narsamma
|
00415
|
SBIN0020200
|
129
|
129
|
Processed
|
03/07/2023
|
|
2983230461
|
|
MRS YERNANPALLY NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
UTKOOR
|
TS-46-008-014-020/010832
(KOLLUR)
|
3646008000NRG24220620230285843
|
22/06/2023
|
DANDU DAVED
|
3646008WL012394
|
DANDU DAVED
|
00415
|
SBIN0020200
|
772
|
772
|
Processed
|
03/07/2023
|
|
2983230502
|
|
MR DANDU DAVID
|
STATE BANK OF INDIA(508548)
|
|
135
|
UTKOOR
|
TS-46-008-014-020/010851
(KOLLUR)
|
3646008000NRG24220620230285844
|
22/06/2023
|
Jyothi
|
3646008WL012394
|
Jyothi
|
00415
|
SBIN0020200
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2983230509
|
|
MRS DANDU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
UTKOOR
|
TS-46-008-014-020/10912
(KOLLUR)
|
3646008000NRG24220620230285845
|
22/06/2023
|
Chakali Hanmanthu
|
3646008WL012394
|
Chakali Hanmanthu
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983230419
|
|
MR CHAKALI HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
UTKOOR
|
TS-46-008-023-001/020024
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24220620230286163
|
22/06/2023
|
CHAMPLI BAI
|
3646008WL012423
|
CHAMPLI BAI
|
00415
|
SBIN0020200
|
1556
|
1556
|
Processed
|
03/07/2023
|
|
2983230495
|
|
CHAMPLIBAI W\O PULYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
138
|
UTKOOR
|
TS-46-008-023-001/020024
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24220620230286164
|
22/06/2023
|
laxmi bai
|
3646008WL012423
|
laxmi bai
|
00415
|
SBIN0020200
|
1556
|
1556
|
Processed
|
03/07/2023
|
|
2983230508
|
|
MRS RATHOD LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
UTKOOR
|
TS-46-008-023-001/020125
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24220620230286180
|
22/06/2023
|
Ramu Nayak
|
3646008WL012427
|
Ramu Nayak
|
00415
|
SBIN0020200
|
862
|
862
|
Processed
|
03/07/2023
|
|
2983230286
|
|
MR RAMU NAIK
|
STATE BANK OF INDIA(508548)
|
|
140
|
UTKOOR
|
TS-46-008-023-001/020155
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24220620230286185
|
22/06/2023
|
thulasi
|
3646008WL012427
|
thulasi
|
00415
|
SBIN0020200
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2983230371
|
|
RATHOD THULASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
UTKOOR
|
TS-46-008-023-001/020158
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24220620230286188
|
22/06/2023
|
krishna naik
|
3646008WL012427
|
krishna naik
|
00415
|
SBIN0020200
|
1293
|
1293
|
Processed
|
03/07/2023
|
|
2983230496
|
|
MR POWER KISHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
142
|
UTKOOR
|
TS-46-008-023-001/020158
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24220620230286189
|
22/06/2023
|
rukamma
|
3646008WL012427
|
rukamma
|
00415
|
SBIN0020200
|
1293
|
1293
|
Processed
|
03/07/2023
|
|
2983230421
|
|
RUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UTKOOR
|
TS-46-008-024-001/010022
(YERGATPALLE)
|
3646008000NRG24220620230286072
|
22/06/2023
|
Ananthamma
|
3646008WL012414
|
Ananthamma
|
00415
|
SBIN0020200
|
1059
|
1059
|
Processed
|
03/07/2023
|
|
2983230494
|
|
MRS BAYATI ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
UTKOOR
|
TS-46-008-024-001/010022
(YERGATPALLE)
|
3646008000NRG24220620230286074
|
22/06/2023
|
Bhanu Prasad
|
3646008WL012414
|
Bhanu Prasad
|
00415
|
SBIN0020200
|
1059
|
1059
|
Processed
|
03/07/2023
|
|
2983230512
|
|
MR BAYATI BHANU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
UTKOOR
|
TS-46-008-024-001/010022
(YERGATPALLE)
|
3646008000NRG24220620230286075
|
22/06/2023
|
naveen kumar
|
3646008WL012414
|
naveen kumar
|
00415
|
SBIN0020200
|
1059
|
1059
|
Processed
|
03/07/2023
|
|
2983230513
|
|
MR BAYATI NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
UTKOOR
|
TS-46-008-024-001/010022
(YERGATPALLE)
|
3646008000NRG24220620230286076
|
22/06/2023
|
sandhya rani
|
3646008WL012414
|
sandhya rani
|
00415
|
SBIN0020200
|
1059
|
1059
|
Processed
|
03/07/2023
|
|
2983230507
|
|
MISS SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
UTKOOR
|
TS-46-008-024-001/010044
(YERGATPALLE)
|
3646008000NRG24220620230286148
|
22/06/2023
|
Sanjamma
|
3646008WL012417
|
Sanjamma
|
00415
|
SBIN0020200
|
514
|
514
|
Processed
|
03/07/2023
|
|
2983230423
|
|
MRS SANJAMMA WO VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
148
|
UTKOOR
|
TS-46-008-024-001/010050
(YERGATPALLE)
|
3646008000NRG24220620230286149
|
22/06/2023
|
jagadish
|
3646008WL012417
|
jagadish
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2983230426
|
|
MR G JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
149
|
UTKOOR
|
TS-46-008-024-001/010063
(YERGATPALLE)
|
3646008000NRG24220620230286161
|
22/06/2023
|
venkateshh
|
3646008WL012421
|
venkateshh
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2983230428
|
|
B VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
UTKOOR
|
TS-46-008-024-001/010185
(YERGATPALLE)
|
3646008000NRG24220620230286153
|
22/06/2023
|
Chapali Anitha
|
3646008WL012417
|
Chapali Anitha
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
03/07/2023
|
|
2983230369
|
|
MRS CHAPALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
UTKOOR
|
TS-46-008-024-001/010196
(YERGATPALLE)
|
3646008000NRG24220620230286156
|
22/06/2023
|
Manemma
|
3646008WL012417
|
Manemma
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
03/07/2023
|
|
2983230506
|
|
MRS GUNTHALI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
UTKOOR
|
TS-46-008-024-001/010196
(YERGATPALLE)
|
3646008000NRG24220620230286157
|
22/06/2023
|
Sanjappa
|
3646008WL012417
|
Sanjappa
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
03/07/2023
|
|
2983230459
|
|
MR GUNTHAL SANJAPPA SO KURUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
UTKOOR
|
TS-46-008-024-001/010231
(YERGATPALLE)
|
3646008000NRG24220620230286081
|
22/06/2023
|
sujatha
|
3646008WL012415
|
sujatha
|
00415
|
SBIN0020200
|
749
|
749
|
Processed
|
03/07/2023
|
|
2983230504
|
|
MRS GUNTHALI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
UTKOOR
|
TS-46-008-024-001/010232
(YERGATPALLE)
|
3646008000NRG24220620230286082
|
22/06/2023
|
Satyamma
|
3646008WL012415
|
Satyamma
|
00415
|
SBIN0020200
|
749
|
749
|
Processed
|
03/07/2023
|
|
2983230500
|
|
MRS GUNTHALI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29097
|
29097
|
|
|
|
|
|
|
|
|
155
|
UTKOOR
|
TS-46-008-015-022/010680
(PULMAMIDI)
|
3646008000NRG24220620230286061
|
22/06/2023
|
Jogu Venkatramulu
|
3646008WL012412
|
Jogu Venkatramulu
|
00415
|
SBIN0020676
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2983230492
|
|
MR JOGU VENKATRAMULU
|
STATE BANK OF INDIA(508548)
|
|
156
|
UTKOOR
|
TS-46-008-015-022/011166
(PULMAMIDI)
|
3646008000NRG24220620230286063
|
22/06/2023
|
PYATA ANJANEYULU
|
3646008WL012412
|
PYATA ANJANEYULU
|
00415
|
SBIN0020676
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2983230493
|
|
MR PYATA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
157
|
UTKOOR
|
TS-46-008-015-022/011988
(PULMAMIDI)
|
3646008000NRG24220620230286064
|
22/06/2023
|
RAJANOLLA THIMLAMMA
|
3646008WL012412
|
RAJANOLLA THIMLAMMA
|
00415
|
SBIN0020676
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2983230420
|
|
MRS THIMULAMMA THIMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
UTKOOR
|
TS-46-008-015-022/012382
(PULMAMIDI)
|
3646008000NRG24220620230286069
|
22/06/2023
|
Mannemma
|
3646008WL012412
|
Mannemma
|
00415
|
SBIN0020676
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983230425
|
|
MRS PYATA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
UTKOOR
|
TS-46-008-015-022/012384
(PULMAMIDI)
|
3646008000NRG24220620230286070
|
22/06/2023
|
Hanmanthu
|
3646008WL012412
|
Hanmanthu
|
00415
|
SBIN0020676
|
812
|
812
|
Processed
|
03/07/2023
|
|
2983230511
|
|
MR D HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
160
|
UTKOOR
|
TS-46-008-015-022/12616
(PULMAMIDI)
|
3646008000NRG24220620230286052
|
22/06/2023
|
Pyata Thimmaiah
|
3646008WL012411
|
Pyata Thimmaiah
|
00415
|
SBIN0020676
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983230431
|
|
PYATA NADIPI THIMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5931
|
5931
|
|
|
|
|
|
|
|
|
161
|
UTKOOR
|
TS-46-008-019-001/020003
(KOTHAPALLE)
|
3646008000NRG24220620230283942
|
22/06/2023
|
ravikumar
|
3646008WL012339
|
ravikumar
|
00468
|
UBIN0801160
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983230383
|
|
MR VANKAYALA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
UTKOOR
|
TS-46-008-019-001/020136
(KOTHAPALLE)
|
3646008000NRG24220620230283883
|
22/06/2023
|
Bombai Laxmi
|
3646008WL012329
|
Bombai Laxmi
|
00468
|
UBIN0801160
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983230384
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
163
|
UTKOOR
|
TS-46-008-019-001/020156
(KOTHAPALLE)
|
3646008000NRG24220620230283943
|
22/06/2023
|
Narsimulu
|
3646008WL012339
|
Narsimulu
|
00468
|
UBIN0801160
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983230382
|
|
RAGICIHETTU NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
164
|
UTKOOR
|
TS-46-008-023-001/020065
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24220620230286178
|
22/06/2023
|
Kishtamma
|
3646008WL012427
|
Kishtamma
|
00468
|
UBIN0808709
|
1293
|
1293
|
Processed
|
03/07/2023
|
|
2983230439
|
|
MRS PAVAR KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
UTKOOR
|
TS-46-008-023-001/020157
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24220620230286186
|
22/06/2023
|
Bakthi Naik
|
3646008WL012427
|
Bakthi Naik
|
00468
|
UBIN0808709
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2983230438
|
|
MR RATHOD BHIKYANAYAK
|
STATE BANK OF INDIA(508548)
|
|
166
|
UTKOOR
|
TS-46-008-023-001/20193
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24220620230286193
|
22/06/2023
|
LAXMI
|
3646008WL012427
|
LAXMI
|
00468
|
UBIN0808709
|
1293
|
1293
|
Processed
|
03/07/2023
|
|
2983230440
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
167
|
UTKOOR
|
TS-46-008-012-015/010012
(OBLAPUR)
|
3646008000NRG24220620230284271
|
22/06/2023
|
Aruna Jyothi
|
3646008WL012355
|
Aruna Jyothi
|
00684
|
APGV0007147
|
649
|
649
|
Processed
|
03/07/2023
|
|
2983230314
|
|
Mrs. Arunajyothi . Kaapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
UTKOOR
|
TS-46-008-012-015/010030
(OBLAPUR)
|
3646008000NRG24220620230284281
|
22/06/2023
|
Ramu
|
3646008WL012355
|
Ramu
|
00684
|
APGV0007147
|
389
|
389
|
Processed
|
03/07/2023
|
|
2983230317
|
|
Mr. RAMU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
UTKOOR
|
TS-46-008-024-001/010022
(YERGATPALLE)
|
3646008000NRG24220620230286073
|
22/06/2023
|
Thippayya
|
3646008WL012414
|
Thippayya
|
00684
|
APGV0007147
|
1059
|
1059
|
Processed
|
03/07/2023
|
|
2983230318
|
|
MR BYTI THIPPAIAH SO VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
170
|
UTKOOR
|
TS-46-008-024-001/010037
(YERGATPALLE)
|
3646008000NRG24220620230286160
|
22/06/2023
|
Sanajanna
|
3646008WL012420
|
Sanajanna
|
00684
|
APGV0007147
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2983230312
|
|
L SANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
UTKOOR
|
TS-46-008-024-001/010254
(YERGATPALLE)
|
3646008000NRG24220620230286159
|
22/06/2023
|
D Shivamma
|
3646008WL012419
|
D Shivamma
|
00684
|
APGV0007147
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2983230352
|
|
SHIVAMMA DANTANOOR
|
BANK OF BARODA(606985)
|
|
172
|
UTKOOR
|
TS-46-008-024-001/010296
(YERGATPALLE)
|
3646008000NRG24220620230286087
|
22/06/2023
|
Mallikharjun
|
3646008WL012415
|
Mallikharjun
|
00684
|
APGV0007147
|
1249
|
1249
|
Processed
|
03/07/2023
|
|
2983230351
|
|
BURAKAROLU MALLIKARJUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5402
|
5402
|
|
|
|
|
|
|
|
|
173
|
UTKOOR
|
TS-46-008-001-003/010257
(PAGIDIMARRI)
|
3646008000NRG24220620230284024
|
22/06/2023
|
Chinnamougulappa Goud
|
3646008WL012353
|
Chinnamougulappa Goud
|
00684
|
APGV0007171
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2983230441
|
|
Mr. MOGULAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
UTKOOR
|
TS-46-008-001-003/11086
(PAGIDIMARRI)
|
3646008000NRG24220620230284027
|
22/06/2023
|
Chand Pasha
|
3646008WL012353
|
Chand Pasha
|
00684
|
APGV0007171
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2983230353
|
|
Mr. CHAND PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
UTKOOR
|
TS-46-008-012-015/010003
(OBLAPUR)
|
3646008000NRG24220620230284269
|
22/06/2023
|
Laxmi
|
3646008WL012355
|
Laxmi
|
00684
|
APGV0007171
|
649
|
649
|
Processed
|
03/07/2023
|
|
2983230301
|
|
Mrs. KORVINI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
UTKOOR
|
TS-46-008-012-015/010023
(OBLAPUR)
|
3646008000NRG24220620230284275
|
22/06/2023
|
Shankaramma
|
3646008WL012355
|
Shankaramma
|
00684
|
APGV0007171
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983230442
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
UTKOOR
|
TS-46-008-012-015/010027
(OBLAPUR)
|
3646008000NRG24220620230284278
|
22/06/2023
|
Mallesh
|
3646008WL012355
|
Mallesh
|
00684
|
APGV0007171
|
389
|
389
|
Processed
|
03/07/2023
|
|
2983230321
|
|
Mr. GUDEBALUR MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
UTKOOR
|
TS-46-008-012-015/010028
(OBLAPUR)
|
3646008000NRG24220620230284279
|
22/06/2023
|
Anitamma
|
3646008WL012355
|
Anitamma
|
00684
|
APGV0007171
|
649
|
649
|
Processed
|
03/07/2023
|
|
2983230311
|
|
ANITHA
|
CANARA BANK(508532)
|
|
179
|
UTKOOR
|
TS-46-008-012-015/010067
(OBLAPUR)
|
3646008000NRG24220620230284295
|
22/06/2023
|
Shankramma
|
3646008WL012355
|
Shankramma
|
00684
|
APGV0007171
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983230302
|
|
Mrs. Shankramma . Laxapuram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
UTKOOR
|
TS-46-008-012-015/010068
(OBLAPUR)
|
3646008000NRG24220620230284296
|
22/06/2023
|
Shankaramma
|
3646008WL012355
|
Shankaramma
|
00684
|
APGV0007171
|
649
|
649
|
Processed
|
03/07/2023
|
|
2983230300
|
|
Mrs. BYAGARI SHANKARAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
UTKOOR
|
TS-46-008-012-015/010068
(OBLAPUR)
|
3646008000NRG24220620230284297
|
22/06/2023
|
Thimmayya
|
3646008WL012355
|
Thimmayya
|
00684
|
APGV0007171
|
649
|
649
|
Processed
|
03/07/2023
|
|
2983230316
|
|
Mr. BYAGARI TIMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
UTKOOR
|
TS-46-008-012-015/010071
(OBLAPUR)
|
3646008000NRG24220620230284298
|
22/06/2023
|
Sivaligamma
|
3646008WL012355
|
Sivaligamma
|
00684
|
APGV0007171
|
389
|
389
|
Processed
|
03/07/2023
|
|
2983230303
|
|
Mrs. SIDDALINGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
UTKOOR
|
TS-46-008-012-015/010078
(OBLAPUR)
|
3646008000NRG24220620230284304
|
22/06/2023
|
Anantamma
|
3646008WL012355
|
Anantamma
|
00684
|
APGV0007171
|
649
|
649
|
Processed
|
03/07/2023
|
|
2983230313
|
|
Mrs. Anantamma . Kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
UTKOOR
|
TS-46-008-012-015/010080
(OBLAPUR)
|
3646008000NRG24220620230284305
|
22/06/2023
|
Buggamma
|
3646008WL012355
|
Buggamma
|
00684
|
APGV0007171
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983230299
|
|
Mrs. BELAGUNDI BUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
UTKOOR
|
TS-46-008-012-015/010095
(OBLAPUR)
|
3646008000NRG24220620230284308
|
22/06/2023
|
Shankramma
|
3646008WL012355
|
Shankramma
|
00684
|
APGV0007171
|
649
|
649
|
Processed
|
03/07/2023
|
|
2983230304
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
UTKOOR
|
TS-46-008-012-015/010107
(OBLAPUR)
|
3646008000NRG24220620230284312
|
22/06/2023
|
Neelamma
|
3646008WL012355
|
Neelamma
|
00684
|
APGV0007171
|
649
|
649
|
Processed
|
03/07/2023
|
|
2983230298
|
|
Mrs. NEELAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
UTKOOR
|
TS-46-008-012-015/010112
(OBLAPUR)
|
3646008000NRG24220620230284317
|
22/06/2023
|
Sidhamma
|
3646008WL012355
|
Sidhamma
|
00684
|
APGV0007171
|
389
|
389
|
Processed
|
03/07/2023
|
|
2983230320
|
|
Mrs. SIDDAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
UTKOOR
|
TS-46-008-012-015/010115
(OBLAPUR)
|
3646008000NRG24220620230284318
|
22/06/2023
|
Baagyamma
|
3646008WL012355
|
Baagyamma
|
00684
|
APGV0007171
|
649
|
649
|
Processed
|
03/07/2023
|
|
2983230305
|
|
Mrs. BHAGYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
UTKOOR
|
TS-46-008-012-015/010116
(OBLAPUR)
|
3646008000NRG24220620230284320
|
22/06/2023
|
Chinna Hanmantu
|
3646008WL012355
|
Chinna Hanmantu
|
00684
|
APGV0007171
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983230297
|
|
Mr. Chinnahanmantu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
UTKOOR
|
TS-46-008-012-015/010118
(OBLAPUR)
|
3646008000NRG24220620230284321
|
22/06/2023
|
Lingamma
|
3646008WL012355
|
Lingamma
|
00684
|
APGV0007171
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983230306
|
|
Mrs. NINGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
UTKOOR
|
TS-46-008-012-015/010122
(OBLAPUR)
|
3646008000NRG24220620230284323
|
22/06/2023
|
Kishtamma
|
3646008WL012355
|
Kishtamma
|
00684
|
APGV0007171
|
649
|
649
|
Processed
|
03/07/2023
|
|
2983230307
|
|
NASALAVAI KISTAMMA
|
CANARA BANK(508532)
|
|
192
|
UTKOOR
|
TS-46-008-012-015/010126
(OBLAPUR)
|
3646008000NRG24220620230284326
|
22/06/2023
|
Ananthamma
|
3646008WL012355
|
Ananthamma
|
00684
|
APGV0007171
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983230308
|
|
Mrs. Ananthamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
UTKOOR
|
TS-46-008-012-015/010131
(OBLAPUR)
|
3646008000NRG24220620230284329
|
22/06/2023
|
Chandra Kala
|
3646008WL012355
|
Chandra Kala
|
00684
|
APGV0007171
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983230309
|
|
Mrs. BYAGARI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
UTKOOR
|
TS-46-008-012-015/010136
(OBLAPUR)
|
3646008000NRG24220620230284331
|
22/06/2023
|
Beemamma
|
3646008WL012355
|
Beemamma
|
00684
|
APGV0007171
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983230296
|
|
Mrs. BHIMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
UTKOOR
|
TS-46-008-012-015/010148
(OBLAPUR)
|
3646008000NRG24220620230284333
|
22/06/2023
|
Vijamma
|
3646008WL012355
|
Vijamma
|
00684
|
APGV0007171
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983230518
|
|
Mrs. VIJAYALAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
UTKOOR
|
TS-46-008-012-015/010161
(OBLAPUR)
|
3646008000NRG24220620230284338
|
22/06/2023
|
Padmamma
|
3646008WL012355
|
Padmamma
|
00684
|
APGV0007171
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983230517
|
|
Mrs. Padmamma . Kunttanolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
UTKOOR
|
TS-46-008-012-015/010178
(OBLAPUR)
|
3646008000NRG24220620230284343
|
22/06/2023
|
Basamma
|
3646008WL012355
|
Basamma
|
00684
|
APGV0007171
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983230516
|
|
Mrs. Basamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
UTKOOR
|
TS-46-008-012-015/010193
(OBLAPUR)
|
3646008000NRG24220620230284351
|
22/06/2023
|
Naarayanamma
|
3646008WL012355
|
Naarayanamma
|
00684
|
APGV0007171
|
389
|
389
|
Processed
|
03/07/2023
|
|
2983230310
|
|
Mrs. NARAYANAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
UTKOOR
|
TS-46-008-012-015/010195
(OBLAPUR)
|
3646008000NRG24220620230284353
|
22/06/2023
|
Sayamma
|
3646008WL012355
|
Sayamma
|
00684
|
APGV0007171
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983230515
|
|
Mrs. Sayamma . Kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
UTKOOR
|
TS-46-008-012-015/010206
(OBLAPUR)
|
3646008000NRG24220620230284354
|
22/06/2023
|
Kistamma
|
3646008WL012355
|
Kistamma
|
00684
|
APGV0007171
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983230319
|
|
Mrs. KISTAMMA . BAPANPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
UTKOOR
|
TS-46-008-012-015/010210
(OBLAPUR)
|
3646008000NRG24220620230284355
|
22/06/2023
|
B.s. Lakshmi
|
3646008WL012355
|
B.s. Lakshmi
|
00684
|
APGV0007171
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983230514
|
|
Mrs. B LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
UTKOOR
|
TS-46-008-012-015/010240
(OBLAPUR)
|
3646008000NRG24220620230284362
|
22/06/2023
|
Mallesh
|
3646008WL012355
|
Mallesh
|
00684
|
APGV0007171
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983230350
|
|
Mr. MALLESH S O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
UTKOOR
|
TS-46-008-012-015/010333
(OBLAPUR)
|
3646008000NRG24220620230284364
|
22/06/2023
|
Anita
|
3646008WL012355
|
Anita
|
00684
|
APGV0007171
|
389
|
389
|
Processed
|
03/07/2023
|
|
2983230315
|
|
Mrs. Anita . Harijan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
UTKOOR
|
TS-46-008-012-015/010346
(OBLAPUR)
|
3646008000NRG24220620230284365
|
22/06/2023
|
Byagari Narsamma
|
3646008WL012355
|
Byagari Narsamma
|
00684
|
APGV0007171
|
519
|
519
|
Processed
|
03/07/2023
|
|
2983230322
|
|
Mrs. NARSAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16068
|
16068
|
|
|
|
|
|
|
|
|
205
|
UTKOOR
|
TS-46-008-004-006/010356
(NIDUGURTHI)
|
3646008000NRG24220620230285751
|
22/06/2023
|
Mudugupuram Srinivas
|
3646008WL012392
|
Mudugupuram Srinivas
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983230397
|
|
MR MUDUGUPURAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
206
|
UTKOOR
|
TS-46-008-004-006/010837
(NIDUGURTHI)
|
3646008000NRG24220620230285790
|
22/06/2023
|
Vijayalaxmi
|
3646008WL012392
|
Vijayalaxmi
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
03/07/2023
|
|
2983230395
|
|
MRS A VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
UTKOOR
|
TS-46-008-005-008/11691
(PEDDAJATRAM)
|
3646008000NRG24220620230286354
|
22/06/2023
|
jogu krishana
|
3646008WL012430
|
jogu krishana
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2983230390
|
|
JOGU KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
UTKOOR
|
TS-46-008-005-008/11727
(PEDDAJATRAM)
|
3646008000NRG24220620230286368
|
22/06/2023
|
joghu srikanth
|
3646008WL012434
|
joghu srikanth
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983230401
|
|
JOGU SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
UTKOOR
|
TS-46-008-005-008/11747
(PEDDAJATRAM)
|
3646008000NRG24220620230286366
|
22/06/2023
|
Konkali Balappa
|
3646008WL012433
|
Konkali Balappa
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983230432
|
|
KONKAL BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
UTKOOR
|
TS-46-008-005-008/11748
(PEDDAJATRAM)
|
3646008000NRG24220620230286358
|
22/06/2023
|
Mala Venkatesh
|
3646008WL012430
|
Mala Venkatesh
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2983230433
|
|
MALA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
UTKOOR
|
TS-46-008-005-008/1728
(PEDDAJATRAM)
|
3646008000NRG24220620230286315
|
22/06/2023
|
A Shivalingamma
|
3646008WL012429
|
A Shivalingamma
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2983230400
|
|
BASAMOLLA NAVITHA
|
CANARA BANK(508532)
|
|
212
|
UTKOOR
|
TS-46-008-005-008/1728
(PEDDAJATRAM)
|
3646008000NRG24220620230286314
|
22/06/2023
|
adem Thimmappa
|
3646008WL012429
|
adem Thimmappa
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2983230399
|
|
NIRATI AKASH
|
CANARA BANK(508532)
|
|
213
|
UTKOOR
|
TS-46-008-012-015/010243
(OBLAPUR)
|
3646008000NRG24220620230284363
|
22/06/2023
|
Hussain
|
3646008WL012355
|
Hussain
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983230385
|
|
BASWARAJ KURVA
|
ICICI BANK LTD(508534)
|
|
214
|
UTKOOR
|
TS-46-008-014-020/10941
(KOLLUR)
|
3646008000NRG24220620230285846
|
22/06/2023
|
K VINOOD KUMAR GOUD
|
3646008WL012394
|
K VINOOD KUMAR GOUD
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983230436
|
|
K VINOOD KUMAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
UTKOOR
|
TS-46-008-023-001/010806
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24220620230286172
|
22/06/2023
|
Chauhan Neelamma
|
3646008WL012427
|
Chauhan Neelamma
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2983230434
|
|
MRS CHAWAN NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
UTKOOR
|
TS-46-008-023-001/010845
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24220620230286174
|
22/06/2023
|
Kavitamma
|
3646008WL012427
|
Kavitamma
|
00691
|
IPOS0000001
|
1293
|
1293
|
Processed
|
03/07/2023
|
|
2983230402
|
|
MRS RATHOD KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
UTKOOR
|
TS-46-008-023-001/020009
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24220620230286364
|
22/06/2023
|
Chauvan Shiva Nayak
|
3646008WL012432
|
Chauvan Shiva Nayak
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983230388
|
|
MR CHAUVAN SHIVA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
218
|
UTKOOR
|
TS-46-008-023-001/020015
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24220620230286168
|
22/06/2023
|
Pawar Bheemamma
|
3646008WL012425
|
Pawar Bheemamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983230386
|
|
MRS PAVAR BHIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
UTKOOR
|
TS-46-008-023-001/020055
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24220620230286177
|
22/06/2023
|
Rathod Venkatesh Nayak
|
3646008WL012427
|
Rathod Venkatesh Nayak
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
03/07/2023
|
|
2983230389
|
|
RATHOD VENKAT NAYAK
|
UNION BANK OF INDIA(508500)
|
|
220
|
UTKOOR
|
TS-46-008-023-001/020063
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24220620230286166
|
22/06/2023
|
Pawar Kishtamma
|
3646008WL012424
|
Pawar Kishtamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983230387
|
|
MRS POWER KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
UTKOOR
|
TS-46-008-023-001/020144
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24220620230286170
|
22/06/2023
|
Motiram Chandra Pawar
|
3646008WL012426
|
Motiram Chandra Pawar
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983230404
|
|
MR MOTIRAM CHANDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
UTKOOR
|
TS-46-008-023-001/020162
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24220620230286171
|
22/06/2023
|
Sitharam Nayak
|
3646008WL012426
|
Sitharam Nayak
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983230435
|
|
SITHARAM NAYAK
|
CANARA BANK(508532)
|
|
223
|
UTKOOR
|
TS-46-008-024-001/010032
(YERGATPALLE)
|
3646008000NRG24220620230286078
|
22/06/2023
|
B. Hanmanthu
|
3646008WL012415
|
B. Hanmanthu
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983230396
|
|
BURKAL HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
UTKOOR
|
TS-46-008-024-001/010054
(YERGATPALLE)
|
3646008000NRG24220620230286079
|
22/06/2023
|
Gunthali Hanmanthu
|
3646008WL012415
|
Gunthali Hanmanthu
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
03/07/2023
|
|
2983230437
|
|
GUNTHALI HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
UTKOOR
|
TS-46-008-024-001/010055
(YERGATPALLE)
|
3646008000NRG24220620230286080
|
22/06/2023
|
Narsamma
|
3646008WL012415
|
Narsamma
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
03/07/2023
|
|
2983230403
|
|
MRS GUNTHALI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
UTKOOR
|
TS-46-008-024-001/010088
(YERGATPALLE)
|
3646008000NRG24220620230286152
|
22/06/2023
|
L. Laxmi
|
3646008WL012417
|
L. Laxmi
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
03/07/2023
|
|
2983230398
|
|
MRS LASMAMOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
UTKOOR
|
TS-46-008-024-001/010188
(YERGATPALLE)
|
3646008000NRG24220620230286154
|
22/06/2023
|
G. Thippaiah
|
3646008WL012417
|
G. Thippaiah
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
03/07/2023
|
|
2983230394
|
|
MR GUNTHALI THIPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
228
|
UTKOOR
|
TS-46-008-024-001/010277
(YERGATPALLE)
|
3646008000NRG24220620230286083
|
22/06/2023
|
Gunthali Shivaleela
|
3646008WL012415
|
Gunthali Shivaleela
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
03/07/2023
|
|
2983230391
|
|
MRS GUNTHALI SHIVALILA
|
STATE BANK OF INDIA(508548)
|
|
229
|
UTKOOR
|
TS-46-008-024-001/010284
(YERGATPALLE)
|
3646008000NRG24220620230286085
|
22/06/2023
|
G Vinitha
|
3646008WL012415
|
G Vinitha
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
03/07/2023
|
|
2983230393
|
|
VINITHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
UTKOOR
|
TS-46-008-024-001/010288
(YERGATPALLE)
|
3646008000NRG24220620230286086
|
22/06/2023
|
Hanmanthu
|
3646008WL012415
|
Hanmanthu
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
03/07/2023
|
|
2983230392
|
|
MR LASMAMOLLA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26569
|
26569
|
|
|
|
|
|
|
|
|
231
|
UTKOOR
|
TS-46-008-004-006/010047
(NIDUGURTHI)
|
3646008000NRG24220620230285707
|
22/06/2023
|
Laxmi
|
3646008WL012392
|
Laxmi
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983230408
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
232
|
UTKOOR
|
TS-46-008-004-006/010385
(NIDUGURTHI)
|
3646008000NRG24220620230285758
|
22/06/2023
|
Chinna Ashappa
|
3646008WL012392
|
Chinna Ashappa
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983230415
|
|
MR ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
233
|
UTKOOR
|
TS-46-008-004-006/010480
(NIDUGURTHI)
|
3646008000NRG24220620230285765
|
22/06/2023
|
Hanumanthu
|
3646008WL012392
|
Hanumanthu
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983230407
|
|
MR KURVA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
234
|
UTKOOR
|
TS-46-008-004-006/010663
(NIDUGURTHI)
|
3646008000NRG24220620230285780
|
22/06/2023
|
Srinivas
|
3646008WL012392
|
Srinivas
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983230406
|
|
CHAKALI SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
UTKOOR
|
TS-46-008-004-006/010754
(NIDUGURTHI)
|
3646008000NRG24220620230285781
|
22/06/2023
|
Chaitanya
|
3646008WL012392
|
Chaitanya
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983230418
|
|
MISS G CHAITANYA
|
STATE BANK OF INDIA(508548)
|
|
236
|
UTKOOR
|
TS-46-008-014-020/010008
(KOLLUR)
|
3646008000NRG24220620230285795
|
22/06/2023
|
Ashabee
|
3646008WL012394
|
Ashabee
|
00710
|
SBIN0000DOP
|
386
|
386
|
Processed
|
03/07/2023
|
|
2983230412
|
|
ASHABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
UTKOOR
|
TS-46-008-014-020/010024
(KOLLUR)
|
3646008000NRG24220620230285798
|
22/06/2023
|
Hussain
|
3646008WL012394
|
Hussain
|
00710
|
SBIN0000DOP
|
772
|
772
|
Processed
|
03/07/2023
|
|
2983230413
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
238
|
UTKOOR
|
TS-46-008-014-020/010106
(KOLLUR)
|
3646008000NRG24220620230285813
|
22/06/2023
|
Kistamma
|
3646008WL012394
|
Kistamma
|
00710
|
SBIN0000DOP
|
257
|
257
|
Processed
|
03/07/2023
|
|
2983230411
|
|
MRS LIKKI KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
UTKOOR
|
TS-46-008-014-020/010106
(KOLLUR)
|
3646008000NRG24220620230285812
|
22/06/2023
|
Narsamma
|
3646008WL012394
|
Narsamma
|
00710
|
SBIN0000DOP
|
257
|
257
|
Processed
|
03/07/2023
|
|
2983230409
|
|
MR LIKKI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
UTKOOR
|
TS-46-008-014-020/010155
(KOLLUR)
|
3646008000NRG24220620230285816
|
22/06/2023
|
Ramulamma
|
3646008WL012394
|
Ramulamma
|
00710
|
SBIN0000DOP
|
772
|
772
|
Processed
|
03/07/2023
|
|
2983230410
|
|
MISS YELKOTI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
UTKOOR
|
TS-46-008-014-020/010281
(KOLLUR)
|
3646008000NRG24220620230285827
|
22/06/2023
|
Mallamma
|
3646008WL012394
|
Mallamma
|
00710
|
SBIN0000DOP
|
129
|
129
|
Processed
|
03/07/2023
|
|
2983230414
|
|
MR MALLAMMA B
|
STATE BANK OF INDIA(508548)
|
|
242
|
UTKOOR
|
TS-46-008-015-022/010303
(PULMAMIDI)
|
3646008000NRG24220620230286055
|
22/06/2023
|
Kishtamma
|
3646008WL012412
|
Kishtamma
|
00710
|
SBIN0000DOP
|
406
|
406
|
Processed
|
03/07/2023
|
|
2983230376
|
|
MRS LAKKE KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
UTKOOR
|
TS-46-008-015-022/010391
(PULMAMIDI)
|
3646008000NRG24220620230286057
|
22/06/2023
|
Rangaswamy
|
3646008WL012412
|
Rangaswamy
|
00710
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2983230377
|
|
MR DUDUGULA RANGASWAMI
|
STATE BANK OF INDIA(508548)
|
|
244
|
UTKOOR
|
TS-46-008-015-022/010488
(PULMAMIDI)
|
3646008000NRG24220620230286059
|
22/06/2023
|
Mangamma
|
3646008WL012412
|
Mangamma
|
00710
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2983230378
|
|
MRS KARRE MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
UTKOOR
|
TS-46-008-015-022/010680
(PULMAMIDI)
|
3646008000NRG24220620230286060
|
22/06/2023
|
Chandramma
|
3646008WL012412
|
Chandramma
|
00710
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2983230380
|
|
MRS CHANDRAMMA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
UTKOOR
|
TS-46-008-015-022/010683
(PULMAMIDI)
|
3646008000NRG24220620230286062
|
22/06/2023
|
Venkatamma
|
3646008WL012412
|
Venkatamma
|
00710
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2983230379
|
|
MRS PYATA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
UTKOOR
|
TS-46-008-015-022/012040
(PULMAMIDI)
|
3646008000NRG24220620230286065
|
22/06/2023
|
manikyamma
|
3646008WL012412
|
manikyamma
|
00710
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2983230416
|
|
LODLA MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
UTKOOR
|
TS-46-008-015-022/012040
(PULMAMIDI)
|
3646008000NRG24220620230286066
|
22/06/2023
|
padmamma
|
3646008WL012412
|
padmamma
|
00710
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2983230417
|
|
MRS LODDA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
UTKOOR
|
TS-46-008-015-022/012183
(PULMAMIDI)
|
3646008000NRG24220620230286067
|
22/06/2023
|
anjamma
|
3646008WL012412
|
anjamma
|
00710
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2983230381
|
|
KARRE ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
UTKOOR
|
TS-46-008-015-022/012211
(PULMAMIDI)
|
3646008000NRG24220620230286068
|
22/06/2023
|
venkatamma
|
3646008WL012412
|
venkatamma
|
00710
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2983230405
|
|
MRS KADAPANOLLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14123
|
14123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194697
|
194697
|
|
|
|
|
|
|
|