|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTKOOR
|
TS-46-008-005-008/011544
(PEDDAJATRAM)
|
3646008000NRG24190920230370611
|
19/09/2023
|
reddappa
|
3646008WL022368
|
reddappa
|
00078
|
CNRB0003604
|
1516
|
1516
|
Processed
|
10/11/2023
|
|
7324146664
|
|
BOMBAY REDDAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTKOOR
|
TS-46-008-005-008/11769
(PEDDAJATRAM)
|
3646008000NRG24190920230370614
|
19/09/2023
|
Pulimamidi Chinna Krishna
|
3646008WL022368
|
Pulimamidi Chinna Krishna
|
00078
|
CNRB0003604
|
1263
|
1263
|
Processed
|
10/11/2023
|
|
7324146611
|
|
PULIMAMIDI CHINA KRISHNA
|
CANARA BANK(508532)
|
|
3
|
UTKOOR
|
TS-46-008-007-008/030152
(MAGDAMPOOR)
|
3646008000NRG24190920230370673
|
19/09/2023
|
SINGASANI MANJULA
|
3646008WL022385
|
SINGASANI MANJULA
|
00078
|
CNRB0003604
|
771
|
771
|
Processed
|
10/11/2023
|
|
7324146666
|
|
SINGASANI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
|
4
|
UTKOOR
|
TS-46-008-017-025/011067
(CHINNAPORLA)
|
3646008000NRG24190920230370981
|
19/09/2023
|
Sohail
|
3646008WL022440
|
Sohail
|
00152
|
HDFC0003328
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
7324146618
|
|
MR K SOHAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-005-008/11682
(PEDDAJATRAM)
|
3646008000NRG24190920230370612
|
19/09/2023
|
Jogu Balraju
|
3646008WL022368
|
Jogu Balraju
|
00415
|
SBIN0003751
|
1263
|
1263
|
Processed
|
10/11/2023
|
|
7324146617
|
|
RAJU PORLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1263
|
1263
|
|
|
|
|
|
|
|
|
6
|
UTKOOR
|
TS-46-008-003-004/010513
(THIPRASPALLE)
|
3646008000NRG24190920230370566
|
19/09/2023
|
Sujatha
|
3646008WL022354
|
Sujatha
|
00415
|
SBIN0004694
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7324146612
|
|
MRS MADAGARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
7
|
UTKOOR
|
TS-46-008-016-024/010725
(EDAVALLI)
|
3646008000NRG24190920230370936
|
19/09/2023
|
Lingappa
|
3646008WL022438
|
Lingappa
|
00415
|
SBIN0005874
|
771
|
771
|
Processed
|
10/11/2023
|
|
7324146663
|
|
MR J LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTKOOR
|
TS-46-008-017-025/010180
(CHINNAPORLA)
|
3646008000NRG24190920230370951
|
19/09/2023
|
bhaskar
|
3646008WL022440
|
bhaskar
|
00415
|
SBIN0005874
|
1053
|
1053
|
Processed
|
10/11/2023
|
|
7324146665
|
|
MR SANTI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
UTKOOR
|
TS-46-008-003-004/010515
(THIPRASPALLE)
|
3646008000NRG24190920230370568
|
19/09/2023
|
sushila Narsingh
|
3646008WL022355
|
sushila Narsingh
|
00415
|
SBIN0020186
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7324146619
|
|
MRS PUJARI SUSHEELA NARSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
10
|
UTKOOR
|
TS-46-008-017-025/010707
(CHINNAPORLA)
|
3646008000NRG24190920230370975
|
19/09/2023
|
Bheemayya
|
3646008WL022440
|
Bheemayya
|
00415
|
SBIN0020197
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
7324146621
|
|
MR BHEEMAIAH B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
11
|
UTKOOR
|
TS-46-008-003-004/10577
(THIPRASPALLE)
|
3646008000NRG24190920230370626
|
19/09/2023
|
SURESH P
|
3646008WL022372
|
SURESH P
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324146613
|
|
MR SURESH P
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTKOOR
|
TS-46-008-016-024/010090
(EDAVALLI)
|
3646008000NRG24190920230370932
|
19/09/2023
|
Rani
|
3646008WL022435
|
Rani
|
00415
|
SBIN0020200
|
816
|
816
|
Processed
|
10/11/2023
|
|
7324146620
|
|
Mrs. GORRELA RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
UTKOOR
|
TS-46-008-017-025/010250
(CHINNAPORLA)
|
3646008000NRG24190920230370957
|
19/09/2023
|
Kishtamma
|
3646008WL022440
|
Kishtamma
|
00415
|
SBIN0020200
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
7324146622
|
|
Mrs. KOTLA KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
UTKOOR
|
TS-46-008-017-025/010579
(CHINNAPORLA)
|
3646008000NRG24190920230370963
|
19/09/2023
|
Narsimulu
|
3646008WL022440
|
Narsimulu
|
00415
|
SBIN0020200
|
1053
|
1053
|
Processed
|
10/11/2023
|
|
7324146623
|
|
Mr. Dyavali Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
UTKOOR
|
TS-46-008-017-025/010637
(CHINNAPORLA)
|
3646008000NRG24190920230370967
|
19/09/2023
|
Santoshamma
|
3646008WL022440
|
Santoshamma
|
00415
|
SBIN0020200
|
1053
|
1053
|
Processed
|
10/11/2023
|
|
7324146662
|
|
SANTOSHAMMA B
|
ICICI BANK LTD(508534)
|
|
16
|
UTKOOR
|
TS-46-008-017-025/010755
(CHINNAPORLA)
|
3646008000NRG24190920230370976
|
19/09/2023
|
ramlingappa
|
3646008WL022440
|
ramlingappa
|
00415
|
SBIN0020200
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
7324146624
|
|
MR M RAMALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTKOOR
|
TS-46-008-017-025/011004
(CHINNAPORLA)
|
3646008000NRG24190920230370980
|
19/09/2023
|
sama ismail bhai
|
3646008WL022440
|
sama ismail bhai
|
00415
|
SBIN0020200
|
1590
|
1590
|
Rejected
|
10/11/2023
|
|
7324146616
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
UTKOOR
|
TS-46-008-017-025/011015
(CHINNAPORLA)
|
3646008000NRG24190920230370372
|
19/09/2023
|
ravikumar
|
3646008WL022298
|
ravikumar
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324146614
|
|
MR B RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTKOOR
|
TS-46-008-024-001/010193
(YERGATPALLE)
|
3646008000NRG24190920230370812
|
19/09/2023
|
Ankita
|
3646008WL022406
|
Ankita
|
00415
|
SBIN0020200
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7324146661
|
|
MRS GUNTHALI ANKITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTKOOR
|
TS-46-008-024-001/010218
(YERGATPALLE)
|
3646008000NRG24190920230370813
|
19/09/2023
|
Laxmi Narayana
|
3646008WL022406
|
Laxmi Narayana
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7324146615
|
|
MR BURKALI LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13496
|
13496
|
|
|
|
|
|
|
|
|
21
|
UTKOOR
|
TS-46-008-016-024/010303
(EDAVALLI)
|
3646008000NRG24190920230370933
|
19/09/2023
|
padma
|
3646008WL022435
|
padma
|
00684
|
APGV0007147
|
816
|
816
|
Processed
|
10/11/2023
|
|
7324146654
|
|
Mrs. PADMA ...
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
UTKOOR
|
TS-46-008-017-025/010001
(CHINNAPORLA)
|
3646008000NRG24190920230370367
|
19/09/2023
|
Somanath
|
3646008WL022295
|
Somanath
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324146628
|
|
Mr. SOMANATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
UTKOOR
|
TS-46-008-017-025/010015
(CHINNAPORLA)
|
3646008000NRG24190920230370373
|
19/09/2023
|
Narsamma
|
3646008WL022299
|
Narsamma
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324146656
|
|
Mrs. Narsamma . Pulaas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
UTKOOR
|
TS-46-008-017-025/010030
(CHINNAPORLA)
|
3646008000NRG24190920230370939
|
19/09/2023
|
Sanjamma
|
3646008WL022440
|
Sanjamma
|
00684
|
APGV0007147
|
1053
|
1053
|
Processed
|
10/11/2023
|
|
7324146660
|
|
Mrs. PEDDA AMBANOLLA SANJAMMA . W/O CHIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
UTKOOR
|
TS-46-008-017-025/010034
(CHINNAPORLA)
|
3646008000NRG24190920230370940
|
19/09/2023
|
Anantamma
|
3646008WL022440
|
Anantamma
|
00684
|
APGV0007147
|
1053
|
1053
|
Processed
|
10/11/2023
|
|
7324146667
|
|
Mrs. DYAVALI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
UTKOOR
|
TS-46-008-017-025/010046
(CHINNAPORLA)
|
3646008000NRG24190920230370365
|
19/09/2023
|
Rakesh
|
3646008WL022294
|
Rakesh
|
00684
|
APGV0007147
|
771
|
771
|
Processed
|
10/11/2023
|
|
7324146655
|
|
MR KALLEPOLA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTKOOR
|
TS-46-008-017-025/010051
(CHINNAPORLA)
|
3646008000NRG24190920230370941
|
19/09/2023
|
venkatesh
|
3646008WL022440
|
venkatesh
|
00684
|
APGV0007147
|
1325
|
1325
|
Processed
|
10/11/2023
|
|
7324146653
|
|
Mr. S VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
UTKOOR
|
TS-46-008-017-025/010078
(CHINNAPORLA)
|
3646008000NRG24190920230370942
|
19/09/2023
|
Hanmantu
|
3646008WL022440
|
Hanmantu
|
00684
|
APGV0007147
|
1053
|
1053
|
Rejected
|
10/11/2023
|
|
7324146659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
UTKOOR
|
TS-46-008-017-025/010091
(CHINNAPORLA)
|
3646008000NRG24190920230370943
|
19/09/2023
|
Narsingamma
|
3646008WL022440
|
Narsingamma
|
00684
|
APGV0007147
|
1053
|
1053
|
Processed
|
10/11/2023
|
|
7324146657
|
|
Ms. PEDDANOLLA NARSINGAMMA W/O VENKATAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
UTKOOR
|
TS-46-008-017-025/010100
(CHINNAPORLA)
|
3646008000NRG24190920230370366
|
19/09/2023
|
Balayya
|
3646008WL022294
|
Balayya
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324146637
|
|
Mr. MEKALI BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
UTKOOR
|
TS-46-008-017-025/010104
(CHINNAPORLA)
|
3646008000NRG24190920230370945
|
19/09/2023
|
Kistamma
|
3646008WL022440
|
Kistamma
|
00684
|
APGV0007147
|
1053
|
1053
|
Processed
|
10/11/2023
|
|
7324146658
|
|
Mrs. KOTAPALLI SHANKARAMMA D/O M CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
UTKOOR
|
TS-46-008-017-025/010104
(CHINNAPORLA)
|
3646008000NRG24190920230370944
|
19/09/2023
|
Neelamma
|
3646008WL022440
|
Neelamma
|
00684
|
APGV0007147
|
1053
|
1053
|
Processed
|
10/11/2023
|
|
7324146648
|
|
Mrs. kottapalli Nilamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
UTKOOR
|
TS-46-008-017-025/010118
(CHINNAPORLA)
|
3646008000NRG24190920230370946
|
19/09/2023
|
Anantamma
|
3646008WL022440
|
Anantamma
|
00684
|
APGV0007147
|
1325
|
1325
|
Processed
|
10/11/2023
|
|
7324146644
|
|
Mrs. KOTLA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
UTKOOR
|
TS-46-008-017-025/010124
(CHINNAPORLA)
|
3646008000NRG24190920230370947
|
19/09/2023
|
Anjamma
|
3646008WL022440
|
Anjamma
|
00684
|
APGV0007147
|
1325
|
1325
|
Processed
|
10/11/2023
|
|
7324146632
|
|
Mrs. KOTLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
UTKOOR
|
TS-46-008-017-025/010151
(CHINNAPORLA)
|
3646008000NRG24190920230370948
|
19/09/2023
|
Shekhar
|
3646008WL022440
|
Shekhar
|
00684
|
APGV0007147
|
1325
|
1325
|
Processed
|
10/11/2023
|
|
7324146668
|
|
Mr. BOYA SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
UTKOOR
|
TS-46-008-017-025/010173
(CHINNAPORLA)
|
3646008000NRG24190920230370949
|
19/09/2023
|
Narsimulu
|
3646008WL022440
|
Narsimulu
|
00684
|
APGV0007147
|
1325
|
1325
|
Processed
|
10/11/2023
|
|
7324146625
|
|
Mr. GALEPOLLA NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
UTKOOR
|
TS-46-008-017-025/010175
(CHINNAPORLA)
|
3646008000NRG24190920230370950
|
19/09/2023
|
Narsimulu
|
3646008WL022440
|
Narsimulu
|
00684
|
APGV0007147
|
1325
|
1325
|
Processed
|
10/11/2023
|
|
7324146630
|
|
Mr. Kola Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
UTKOOR
|
TS-46-008-017-025/010204
(CHINNAPORLA)
|
3646008000NRG24190920230370952
|
19/09/2023
|
Narsimulu
|
3646008WL022440
|
Narsimulu
|
00684
|
APGV0007147
|
1325
|
1325
|
Processed
|
10/11/2023
|
|
7324146650
|
|
Mr. GAJJALAPOLLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
UTKOOR
|
TS-46-008-017-025/010212
(CHINNAPORLA)
|
3646008000NRG24190920230370953
|
19/09/2023
|
Narsimulu
|
3646008WL022440
|
Narsimulu
|
00684
|
APGV0007147
|
1053
|
1053
|
Processed
|
10/11/2023
|
|
7324146610
|
|
Mr. KARLAPOLLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
UTKOOR
|
TS-46-008-017-025/010220
(CHINNAPORLA)
|
3646008000NRG24190920230370955
|
19/09/2023
|
Rajamma
|
3646008WL022440
|
Rajamma
|
00684
|
APGV0007147
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
7324146626
|
|
Mrs. DAGNAPURAM RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
UTKOOR
|
TS-46-008-017-025/010220
(CHINNAPORLA)
|
3646008000NRG24190920230370954
|
19/09/2023
|
Sanjappa
|
3646008WL022440
|
Sanjappa
|
00684
|
APGV0007147
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
7324146608
|
|
Mr. DHAGANAPURAM SANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
UTKOOR
|
TS-46-008-017-025/010250
(CHINNAPORLA)
|
3646008000NRG24190920230370956
|
19/09/2023
|
Chinna Sanjappa
|
3646008WL022440
|
Chinna Sanjappa
|
00684
|
APGV0007147
|
1325
|
1325
|
Processed
|
10/11/2023
|
|
7324146641
|
|
Mr. KOTLA CHINNA SANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
UTKOOR
|
TS-46-008-017-025/010301
(CHINNAPORLA)
|
3646008000NRG24190920230370374
|
19/09/2023
|
Anjappa
|
3646008WL022299
|
Anjappa
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324146627
|
|
Mr. Anjappa . Cakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
UTKOOR
|
TS-46-008-017-025/010497
(CHINNAPORLA)
|
3646008000NRG24190920230370959
|
19/09/2023
|
Lingamma
|
3646008WL022440
|
Lingamma
|
00684
|
APGV0007147
|
1053
|
1053
|
Processed
|
10/11/2023
|
|
7324146631
|
|
Mrs. KOTLA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
UTKOOR
|
TS-46-008-017-025/010500
(CHINNAPORLA)
|
3646008000NRG24190920230370379
|
19/09/2023
|
Narsingamma
|
3646008WL022304
|
Narsingamma
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324146672
|
|
Mrs. NARSINGAMMA ......
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
UTKOOR
|
TS-46-008-017-025/010542
(CHINNAPORLA)
|
3646008000NRG24190920230370370
|
19/09/2023
|
Aarif
|
3646008WL022297
|
Aarif
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324146634
|
|
Mr. JEJJEL MAHMADH ARIF . S/O JEJJEL THA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
UTKOOR
|
TS-46-008-017-025/010548
(CHINNAPORLA)
|
3646008000NRG24190920230370960
|
19/09/2023
|
Narsingappa
|
3646008WL022440
|
Narsingappa
|
00684
|
APGV0007147
|
1053
|
1053
|
Processed
|
10/11/2023
|
|
7324146638
|
|
Mr. KARLEPOLLA NARSINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
UTKOOR
|
TS-46-008-017-025/010557
(CHINNAPORLA)
|
3646008000NRG24190920230370961
|
19/09/2023
|
Manemma
|
3646008WL022440
|
Manemma
|
00684
|
APGV0007147
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
7324146640
|
|
Mrs. KOTLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
UTKOOR
|
TS-46-008-017-025/010557
(CHINNAPORLA)
|
3646008000NRG24190920230370962
|
19/09/2023
|
Sanjappa
|
3646008WL022440
|
Sanjappa
|
00684
|
APGV0007147
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
7324146639
|
|
Mr. KOTLA NADIPI SANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
UTKOOR
|
TS-46-008-017-025/010579
(CHINNAPORLA)
|
3646008000NRG24190920230370964
|
19/09/2023
|
Padmamma
|
3646008WL022440
|
Padmamma
|
00684
|
APGV0007147
|
1053
|
1053
|
Processed
|
10/11/2023
|
|
7324146636
|
|
Mrs. Padmamma . Dyavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
UTKOOR
|
TS-46-008-017-025/010612
(CHINNAPORLA)
|
3646008000NRG24190920230370965
|
19/09/2023
|
Lalitamma
|
3646008WL022440
|
Lalitamma
|
00684
|
APGV0007147
|
1053
|
1053
|
Processed
|
10/11/2023
|
|
7324146609
|
|
Mrs. Amiradi Lalitamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
UTKOOR
|
TS-46-008-017-025/010637
(CHINNAPORLA)
|
3646008000NRG24190920230370966
|
19/09/2023
|
Sanjappa
|
3646008WL022440
|
Sanjappa
|
00684
|
APGV0007147
|
1053
|
1053
|
Processed
|
10/11/2023
|
|
7324146642
|
|
Mr. BUTHPUR SANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
UTKOOR
|
TS-46-008-017-025/010641
(CHINNAPORLA)
|
3646008000NRG24190920230370968
|
19/09/2023
|
Narsimulu
|
3646008WL022440
|
Narsimulu
|
00684
|
APGV0007147
|
1053
|
1053
|
Processed
|
10/11/2023
|
|
7324146651
|
|
NARSIMULU JANGIDI
|
ICICI BANK LTD(508534)
|
|
54
|
UTKOOR
|
TS-46-008-017-025/010647
(CHINNAPORLA)
|
3646008000NRG24190920230370969
|
19/09/2023
|
Ramulu
|
3646008WL022440
|
Ramulu
|
00684
|
APGV0007147
|
1053
|
1053
|
Processed
|
10/11/2023
|
|
7324146629
|
|
Mr. K B RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
UTKOOR
|
TS-46-008-017-025/010660
(CHINNAPORLA)
|
3646008000NRG24190920230370970
|
19/09/2023
|
Anjappa
|
3646008WL022440
|
Anjappa
|
00684
|
APGV0007147
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
7324146643
|
|
Mr. DAGNAPURAM ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
UTKOOR
|
TS-46-008-017-025/010660
(CHINNAPORLA)
|
3646008000NRG24190920230370972
|
19/09/2023
|
sujatha
|
3646008WL022440
|
sujatha
|
00684
|
APGV0007147
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
7324146649
|
|
Mrs. DHAGNAPURAM SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
UTKOOR
|
TS-46-008-017-025/010699
(CHINNAPORLA)
|
3646008000NRG24190920230370973
|
19/09/2023
|
Thirumalesh
|
3646008WL022440
|
Thirumalesh
|
00684
|
APGV0007147
|
1053
|
1053
|
Processed
|
10/11/2023
|
|
7324146645
|
|
Mr. MATHUKUNTI THIRUMALESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
UTKOOR
|
TS-46-008-017-025/010705
(CHINNAPORLA)
|
3646008000NRG24190920230370974
|
19/09/2023
|
Kurmayya
|
3646008WL022440
|
Kurmayya
|
00684
|
APGV0007147
|
1053
|
1053
|
Processed
|
10/11/2023
|
|
7324146635
|
|
GOLLACHINNA KURMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UTKOOR
|
TS-46-008-017-025/010762
(CHINNAPORLA)
|
3646008000NRG24190920230370977
|
19/09/2023
|
naresh
|
3646008WL022440
|
naresh
|
00684
|
APGV0007147
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
7324146647
|
|
Mr. PULAS NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
UTKOOR
|
TS-46-008-017-025/010772
(CHINNAPORLA)
|
3646008000NRG24190920230370978
|
19/09/2023
|
chenna keshavulu
|
3646008WL022440
|
chenna keshavulu
|
00684
|
APGV0007147
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
7324146646
|
|
Mr. KOTLA CHENNAKESHAVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
UTKOOR
|
TS-46-008-017-025/010981
(CHINNAPORLA)
|
3646008000NRG24190920230370979
|
19/09/2023
|
jayamma
|
3646008WL022440
|
jayamma
|
00684
|
APGV0007147
|
1325
|
1325
|
Processed
|
10/11/2023
|
|
7324146652
|
|
Mrs. Myakali Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
UTKOOR
|
TS-46-008-024-001/010037
(YERGATPALLE)
|
3646008000NRG24190920230370816
|
19/09/2023
|
Sanajanna
|
3646008WL022409
|
Sanajanna
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324146633
|
|
L SANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53874
|
53874
|
|
|
|
|
|
|
|
|
63
|
UTKOOR
|
TS-46-008-003-004/010500
(THIPRASPALLE)
|
3646008000NRG24190920230370565
|
19/09/2023
|
Venkatamma
|
3646008WL022354
|
Venkatamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324146606
|
|
MRS MADAGARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTKOOR
|
TS-46-008-005-008/11770
(PEDDAJATRAM)
|
3646008000NRG24190920230370615
|
19/09/2023
|
Nankali Srikanth
|
3646008WL022368
|
Nankali Srikanth
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
10/11/2023
|
|
7324146607
|
|
LANKALI SRIKANTH
|
CANARA BANK(508532)
|
|
65
|
UTKOOR
|
TS-46-008-007-008/030458
(MAGDAMPOOR)
|
3646008000NRG24190920230370654
|
19/09/2023
|
K Raju
|
3646008WL022382
|
K Raju
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
10/11/2023
|
|
7324146669
|
|
MR K RAJU
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTKOOR
|
TS-46-008-017-025/011060
(CHINNAPORLA)
|
3646008000NRG24190920230370371
|
19/09/2023
|
urmila
|
3646008WL022297
|
urmila
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324146671
|
|
Mrs. CH URMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
UTKOOR
|
TS-46-008-024-001/010030
(YERGATPALLE)
|
3646008000NRG24190920230370811
|
19/09/2023
|
G Bhanuprasad
|
3646008WL022406
|
G Bhanuprasad
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7324146670
|
|
MR G BHANUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6206
|
6206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86220
|
86220
|
|
|
|
|
|
|
|