|
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-46-008-013-017/010128
(AMINPUR)
|
3646008000NRG24080220240416409
|
08/02/2024
|
Rahamathulla
|
3646008WL035624
|
Rahamathulla
|
00078
|
CNRB0001407
|
531
|
531
|
Processed
|
25/03/2024
|
|
2145938620
|
|
RAHANATHULLA
|
CANARA BANK(508532)
|
|
2
|
UTKOOR
|
TS-46-008-013-017/010128
(AMINPUR)
|
3646008000NRG24080220240416408
|
08/02/2024
|
Sabera Begam
|
3646008WL035624
|
Sabera Begam
|
00078
|
CNRB0001407
|
531
|
531
|
Processed
|
25/03/2024
|
|
2145938618
|
|
SABERA
|
ICICI BANK LTD(508534)
|
|
3
|
UTKOOR
|
TS-46-008-013-017/010763
(AMINPUR)
|
3646008000NRG24080220240416413
|
08/02/2024
|
Siddappa
|
3646008WL035624
|
Siddappa
|
00078
|
CNRB0001407
|
531
|
531
|
Processed
|
25/03/2024
|
|
2145938619
|
|
KURVA SIDDAPPA
|
CANARA BANK(508532)
|
|
4
|
UTKOOR
|
TS-46-008-013-017/10886
(AMINPUR)
|
3646008000NRG24080220240416415
|
08/02/2024
|
gudise Mogulappa
|
3646008WL035624
|
gudise Mogulappa
|
00078
|
CNRB0001407
|
531
|
531
|
Processed
|
25/03/2024
|
|
2145938616
|
|
GUDISE MOGULAPPA
|
CANARA BANK(508532)
|
|
5
|
UTKOOR
|
TS-46-008-013-017/10891
(AMINPUR)
|
3646008000NRG24080220240416416
|
08/02/2024
|
Gummala Polappa
|
3646008WL035624
|
Gummala Polappa
|
00078
|
CNRB0001407
|
531
|
531
|
Processed
|
25/03/2024
|
|
2145938617
|
|
GUMMALA POLAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
6
|
UTKOOR
|
TS-46-008-006-008/020197
(AUSULONIPALLE)
|
3646008000NRG24080220240416237
|
08/02/2024
|
surehkumar
|
3646008WL035614
|
surehkumar
|
00078
|
CNRB0003604
|
606
|
606
|
Processed
|
25/03/2024
|
|
2145938625
|
|
SURESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
UTKOOR
|
TS-46-008-001-003/011053
(PAGIDIMARRI)
|
3646008000NRG24080220240416332
|
08/02/2024
|
MERAJ HUSSAIN
|
3646008WL035618
|
MERAJ HUSSAIN
|
00415
|
SBIN0003751
|
1087
|
1087
|
Rejected
|
25/03/2024
|
|
2145938621
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
UTKOOR
|
TS-46-008-013-017/010846
(AMINPUR)
|
3646008000NRG24080220240416414
|
08/02/2024
|
NAGESH
|
3646008WL035624
|
NAGESH
|
00415
|
SBIN0003751
|
531
|
531
|
Processed
|
25/03/2024
|
|
2145938622
|
|
MR D NAGESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTKOOR
|
TS-46-008-013-017/10894
(AMINPUR)
|
3646008000NRG24080220240416321
|
08/02/2024
|
Kathalapolla Laxmi
|
3646008WL035617
|
Kathalapolla Laxmi
|
00415
|
SBIN0003751
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145938628
|
|
KATHALAPOLLA LAXMI
|
CANARA BANK(508532)
|
|
10
|
UTKOOR
|
TS-46-008-013-017/10894
(AMINPUR)
|
3646008000NRG24080220240416322
|
08/02/2024
|
Kathalapolla Laxmi
|
3646008WL035617
|
Kathalapolla Laxmi
|
00415
|
SBIN0003751
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2145938629
|
|
KATHALAPOLLA LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3674
|
3674
|
|
|
|
|
|
|
|
|
11
|
UTKOOR
|
TS-46-008-015-022/12650
(PULMAMIDI)
|
3646008000NRG24080220240416430
|
08/02/2024
|
K Thayamma
|
3646008WL035631
|
K Thayamma
|
00415
|
SBIN0005874
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2145938609
|
|
MR K THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTKOOR
|
TS-46-008-016-024/010129
(EDAVALLI)
|
3646008000NRG24080220240416386
|
08/02/2024
|
mahalakshmi
|
3646008WL035620
|
mahalakshmi
|
00415
|
SBIN0005874
|
856
|
856
|
Processed
|
25/03/2024
|
|
2145938623
|
|
MS MAHALAKSHMI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTKOOR
|
TS-46-008-017-025/010786
(CHINNAPORLA)
|
3646008000NRG24080220240416369
|
08/02/2024
|
raju
|
3646008WL035619
|
raju
|
00415
|
SBIN0005874
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145938624
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2789
|
2789
|
|
|
|
|
|
|
|
|
14
|
UTKOOR
|
TS-46-008-001-003/010615
(PAGIDIMARRI)
|
3646008000NRG24080220240416329
|
08/02/2024
|
Peta Balraj
|
3646008WL035618
|
Peta Balraj
|
00415
|
SBIN0020186
|
1087
|
1087
|
Processed
|
25/03/2024
|
|
2145938627
|
|
Mr. PETA BALRAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
UTKOOR
|
TS-46-008-001-003/011041
(PAGIDIMARRI)
|
3646008000NRG24080220240416331
|
08/02/2024
|
BASHIR BEGUM
|
3646008WL035618
|
BASHIR BEGUM
|
00415
|
SBIN0020186
|
906
|
906
|
Processed
|
25/03/2024
|
|
2145938636
|
|
BASHIRA GIDDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1993
|
1993
|
|
|
|
|
|
|
|
|
16
|
UTKOOR
|
TS-46-008-017-025/010978
(CHINNAPORLA)
|
3646008000NRG24080220240416378
|
08/02/2024
|
Narsamma
|
3646008WL035619
|
Narsamma
|
00415
|
SBIN0020200
|
724
|
724
|
Processed
|
25/03/2024
|
|
2145938608
|
|
MRS NARSAMMA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTKOOR
|
TS-46-008-017-025/11081
(CHINNAPORLA)
|
3646008000NRG24080220240416380
|
08/02/2024
|
Mekali Sanjappa
|
3646008WL035619
|
Mekali Sanjappa
|
00415
|
SBIN0020200
|
724
|
724
|
Processed
|
25/03/2024
|
|
2145938637
|
|
MR MEKALI SANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
18
|
UTKOOR
|
TS-46-008-015-022/12553
(PULMAMIDI)
|
3646008000NRG24080220240416429
|
08/02/2024
|
KUMMARI NAVITHA
|
3646008WL035630
|
KUMMARI NAVITHA
|
00415
|
SBIN0020676
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938626
|
|
KUMMARI NAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
19
|
UTKOOR
|
TS-46-008-016-024/010001
(EDAVALLI)
|
3646008000NRG24080220240416382
|
08/02/2024
|
Venkatesh
|
3646008WL035620
|
Venkatesh
|
00684
|
APGV0007147
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2145938575
|
|
Ayyapola Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
UTKOOR
|
TS-46-008-016-024/010026
(EDAVALLI)
|
3646008000NRG24080220240416383
|
08/02/2024
|
Baalaswami
|
3646008WL035620
|
Baalaswami
|
00684
|
APGV0007147
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2145938640
|
|
Mr. NEELI BALASWAMY D/O NEELI NADIPI NA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
UTKOOR
|
TS-46-008-016-024/010053
(EDAVALLI)
|
3646008000NRG24080220240416384
|
08/02/2024
|
Narsimulu
|
3646008WL035620
|
Narsimulu
|
00684
|
APGV0007147
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2145938592
|
|
N NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTKOOR
|
TS-46-008-016-024/010117
(EDAVALLI)
|
3646008000NRG24080220240416385
|
08/02/2024
|
Raju
|
3646008WL035620
|
Raju
|
00684
|
APGV0007147
|
856
|
856
|
Processed
|
25/03/2024
|
|
2145938588
|
|
Mr. S RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
UTKOOR
|
TS-46-008-016-024/010152
(EDAVALLI)
|
3646008000NRG24080220240416387
|
08/02/2024
|
Savitramma
|
3646008WL035620
|
Savitramma
|
00684
|
APGV0007147
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2145938643
|
|
Mrs. S SAVITHRAMMA D/O KISHTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
UTKOOR
|
TS-46-008-016-024/010152
(EDAVALLI)
|
3646008000NRG24080220240416388
|
08/02/2024
|
Shivamma
|
3646008WL035620
|
Shivamma
|
00684
|
APGV0007147
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2145938644
|
|
Mrs. S SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
UTKOOR
|
TS-46-008-016-024/010154
(EDAVALLI)
|
3646008000NRG24080220240416389
|
08/02/2024
|
Rukmamma
|
3646008WL035620
|
Rukmamma
|
00684
|
APGV0007147
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2145938645
|
|
Mrs. RUKMINI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
UTKOOR
|
TS-46-008-016-024/010155
(EDAVALLI)
|
3646008000NRG24080220240416390
|
08/02/2024
|
Satyamma
|
3646008WL035620
|
Satyamma
|
00684
|
APGV0007147
|
856
|
856
|
Processed
|
25/03/2024
|
|
2145938555
|
|
Mrs. . Satyamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
UTKOOR
|
TS-46-008-016-024/010176
(EDAVALLI)
|
3646008000NRG24080220240416391
|
08/02/2024
|
Chandrayya
|
3646008WL035620
|
Chandrayya
|
00684
|
APGV0007147
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2145938566
|
|
Mrs. Ramchandraiah Sasanolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
UTKOOR
|
TS-46-008-016-024/010628
(EDAVALLI)
|
3646008000NRG24080220240416392
|
08/02/2024
|
Mareppa
|
3646008WL035620
|
Mareppa
|
00684
|
APGV0007147
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2145938585
|
|
GUDISE MAREPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTKOOR
|
TS-46-008-016-024/010628
(EDAVALLI)
|
3646008000NRG24080220240416393
|
08/02/2024
|
Shivakumar
|
3646008WL035620
|
Shivakumar
|
00684
|
APGV0007147
|
856
|
856
|
Processed
|
25/03/2024
|
|
2145938580
|
|
Mr. GUDISE SHIVAKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
UTKOOR
|
TS-46-008-016-024/010631
(EDAVALLI)
|
3646008000NRG24080220240416395
|
08/02/2024
|
Chandrakala
|
3646008WL035620
|
Chandrakala
|
00684
|
APGV0007147
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2145938564
|
|
Mrs. GUDISE CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
UTKOOR
|
TS-46-008-016-024/010631
(EDAVALLI)
|
3646008000NRG24080220240416394
|
08/02/2024
|
Venkatappa
|
3646008WL035620
|
Venkatappa
|
00684
|
APGV0007147
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2145938641
|
|
GUDISE VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UTKOOR
|
TS-46-008-016-024/010673
(EDAVALLI)
|
3646008000NRG24080220240416396
|
08/02/2024
|
Pallavi
|
3646008WL035620
|
Pallavi
|
00684
|
APGV0007147
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2145938598
|
|
Mrs. SHASHANOLA PALLAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
UTKOOR
|
TS-46-008-017-025/010007
(CHINNAPORLA)
|
3646008000NRG24080220240416334
|
08/02/2024
|
Jayamma
|
3646008WL035619
|
Jayamma
|
00684
|
APGV0007147
|
724
|
724
|
Processed
|
25/03/2024
|
|
2145938569
|
|
Mrs. KARLE POLLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
UTKOOR
|
TS-46-008-017-025/010034
(CHINNAPORLA)
|
3646008000NRG24080220240416335
|
08/02/2024
|
Anantamma
|
3646008WL035619
|
Anantamma
|
00684
|
APGV0007147
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145938615
|
|
Mrs. DYAVALI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
UTKOOR
|
TS-46-008-017-025/010046
(CHINNAPORLA)
|
3646008000NRG24080220240416336
|
08/02/2024
|
Kavita
|
3646008WL035619
|
Kavita
|
00684
|
APGV0007147
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145938601
|
|
Mrs. KARLEPOLA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
UTKOOR
|
TS-46-008-017-025/010048
(CHINNAPORLA)
|
3646008000NRG24080220240416337
|
08/02/2024
|
shankarmma
|
3646008WL035619
|
shankarmma
|
00684
|
APGV0007147
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145938612
|
|
Mrs. AKULA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
UTKOOR
|
TS-46-008-017-025/010050
(CHINNAPORLA)
|
3646008000NRG24080220240416339
|
08/02/2024
|
Narsimulu
|
3646008WL035619
|
Narsimulu
|
00684
|
APGV0007147
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145938568
|
|
Mr. NARSIMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
UTKOOR
|
TS-46-008-017-025/010050
(CHINNAPORLA)
|
3646008000NRG24080220240416338
|
08/02/2024
|
Venkatamma
|
3646008WL035619
|
Venkatamma
|
00684
|
APGV0007147
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145938604
|
|
Mrs. BOYA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
UTKOOR
|
TS-46-008-017-025/010052
(CHINNAPORLA)
|
3646008000NRG24080220240416340
|
08/02/2024
|
ramulamma
|
3646008WL035619
|
ramulamma
|
00684
|
APGV0007147
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145938589
|
|
Mrs. BOYA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
UTKOOR
|
TS-46-008-017-025/010055
(CHINNAPORLA)
|
3646008000NRG24080220240416341
|
08/02/2024
|
Sujatha
|
3646008WL035619
|
Sujatha
|
00684
|
APGV0007147
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145938571
|
|
Mrs. SUTHARI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
UTKOOR
|
TS-46-008-017-025/010063
(CHINNAPORLA)
|
3646008000NRG24080220240416342
|
08/02/2024
|
Yashoda
|
3646008WL035619
|
Yashoda
|
00684
|
APGV0007147
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145938639
|
|
Mrs. YASHODAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
UTKOOR
|
TS-46-008-017-025/010098
(CHINNAPORLA)
|
3646008000NRG24080220240416343
|
08/02/2024
|
Padmamma
|
3646008WL035619
|
Padmamma
|
00684
|
APGV0007147
|
724
|
724
|
Processed
|
25/03/2024
|
|
2145938576
|
|
Mrs. DAGNAPURAM PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
UTKOOR
|
TS-46-008-017-025/010098
(CHINNAPORLA)
|
3646008000NRG24080220240416344
|
08/02/2024
|
shankar
|
3646008WL035619
|
shankar
|
00684
|
APGV0007147
|
724
|
724
|
Processed
|
25/03/2024
|
|
2145938593
|
|
MR D SHANKAR SO SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTKOOR
|
TS-46-008-017-025/010117
(CHINNAPORLA)
|
3646008000NRG24080220240416345
|
08/02/2024
|
Shantamma
|
3646008WL035619
|
Shantamma
|
00684
|
APGV0007147
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145938613
|
|
Mrs. CHITIMILI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
UTKOOR
|
TS-46-008-017-025/010124
(CHINNAPORLA)
|
3646008000NRG24080220240416346
|
08/02/2024
|
Anjamma
|
3646008WL035619
|
Anjamma
|
00684
|
APGV0007147
|
724
|
724
|
Processed
|
25/03/2024
|
|
2145938556
|
|
Mrs. KOTLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
UTKOOR
|
TS-46-008-017-025/010155
(CHINNAPORLA)
|
3646008000NRG24080220240416347
|
08/02/2024
|
Chinnanarsimulu
|
3646008WL035619
|
Chinnanarsimulu
|
00684
|
APGV0007147
|
724
|
724
|
Processed
|
25/03/2024
|
|
2145938614
|
|
Mr. KARNEPOLLA CHINNA NARSINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
UTKOOR
|
TS-46-008-017-025/010155
(CHINNAPORLA)
|
3646008000NRG24080220240416348
|
08/02/2024
|
Narsingamma
|
3646008WL035619
|
Narsingamma
|
00684
|
APGV0007147
|
724
|
724
|
Processed
|
25/03/2024
|
|
2145938638
|
|
Mrs. KARNEPOLLA NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
UTKOOR
|
TS-46-008-017-025/010200
(CHINNAPORLA)
|
3646008000NRG24080220240416349
|
08/02/2024
|
Shankramma
|
3646008WL035619
|
Shankramma
|
00684
|
APGV0007147
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145938606
|
|
Mr. TANGANOLLA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
UTKOOR
|
TS-46-008-017-025/010203
(CHINNAPORLA)
|
3646008000NRG24080220240416350
|
08/02/2024
|
radhika
|
3646008WL035619
|
radhika
|
00684
|
APGV0007147
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145938586
|
|
Miss. Kotla Radhika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
UTKOOR
|
TS-46-008-017-025/010250
(CHINNAPORLA)
|
3646008000NRG24080220240416351
|
08/02/2024
|
Chinna Sanjappa
|
3646008WL035619
|
Chinna Sanjappa
|
00684
|
APGV0007147
|
724
|
724
|
Processed
|
25/03/2024
|
|
2145938600
|
|
Mr. KOTLA CHINNA SANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
UTKOOR
|
TS-46-008-017-025/010279
(CHINNAPORLA)
|
3646008000NRG24080220240416352
|
08/02/2024
|
Narsimulu
|
3646008WL035619
|
Narsimulu
|
00684
|
APGV0007147
|
724
|
724
|
Processed
|
25/03/2024
|
|
2145938597
|
|
Mr. NARSIMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
UTKOOR
|
TS-46-008-017-025/010391
(CHINNAPORLA)
|
3646008000NRG24080220240416353
|
08/02/2024
|
Chennamma
|
3646008WL035619
|
Chennamma
|
00684
|
APGV0007147
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145938554
|
|
Mrs. A CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
UTKOOR
|
TS-46-008-017-025/010496
(CHINNAPORLA)
|
3646008000NRG24080220240416354
|
08/02/2024
|
Narsingamma
|
3646008WL035619
|
Narsingamma
|
00684
|
APGV0007147
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145938560
|
|
Mrs. NARSINGAMMA D/O BUCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
UTKOOR
|
TS-46-008-017-025/010508
(CHINNAPORLA)
|
3646008000NRG24080220240416355
|
08/02/2024
|
Vittal
|
3646008WL035619
|
Vittal
|
00684
|
APGV0007147
|
724
|
724
|
Processed
|
25/03/2024
|
|
2145938563
|
|
Mr. Vittal . Rangam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
UTKOOR
|
TS-46-008-017-025/010548
(CHINNAPORLA)
|
3646008000NRG24080220240416356
|
08/02/2024
|
Narsingappa
|
3646008WL035619
|
Narsingappa
|
00684
|
APGV0007147
|
724
|
724
|
Processed
|
25/03/2024
|
|
2145938562
|
|
Mr. KARLEPOLLA NARSINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
UTKOOR
|
TS-46-008-017-025/010548
(CHINNAPORLA)
|
3646008000NRG24080220240416357
|
08/02/2024
|
Sunandamma
|
3646008WL035619
|
Sunandamma
|
00684
|
APGV0007147
|
724
|
724
|
Processed
|
25/03/2024
|
|
2145938559
|
|
Mrs. KARLEPOLA SUNANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
UTKOOR
|
TS-46-008-017-025/010573
(CHINNAPORLA)
|
3646008000NRG24080220240416358
|
08/02/2024
|
Savitramma
|
3646008WL035619
|
Savitramma
|
00684
|
APGV0007147
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145938578
|
|
Mrs. KURVA SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
UTKOOR
|
TS-46-008-017-025/010579
(CHINNAPORLA)
|
3646008000NRG24080220240416359
|
08/02/2024
|
Padmamma
|
3646008WL035619
|
Padmamma
|
00684
|
APGV0007147
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145938558
|
|
Mrs. Padmamma . Dyavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
UTKOOR
|
TS-46-008-017-025/010588
(CHINNAPORLA)
|
3646008000NRG24080220240416360
|
08/02/2024
|
Jayamma
|
3646008WL035619
|
Jayamma
|
00684
|
APGV0007147
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145938567
|
|
Mrs. JAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
UTKOOR
|
TS-46-008-017-025/010599
(CHINNAPORLA)
|
3646008000NRG24080220240416361
|
08/02/2024
|
Renuka
|
3646008WL035619
|
Renuka
|
00684
|
APGV0007147
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145938573
|
|
Mrs. KOTLA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
UTKOOR
|
TS-46-008-017-025/010622
(CHINNAPORLA)
|
3646008000NRG24080220240416363
|
08/02/2024
|
Indiramma
|
3646008WL035619
|
Indiramma
|
00684
|
APGV0007147
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145938570
|
|
Mrs. ALIGAINLA INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
UTKOOR
|
TS-46-008-017-025/010622
(CHINNAPORLA)
|
3646008000NRG24080220240416362
|
08/02/2024
|
Ramulu
|
3646008WL035619
|
Ramulu
|
00684
|
APGV0007147
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145938595
|
|
Mr. YELIGANDLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
UTKOOR
|
TS-46-008-017-025/010660
(CHINNAPORLA)
|
3646008000NRG24080220240416364
|
08/02/2024
|
sujatha
|
3646008WL035619
|
sujatha
|
00684
|
APGV0007147
|
724
|
724
|
Processed
|
25/03/2024
|
|
2145938579
|
|
Mrs. DHAGNAPURAM SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
UTKOOR
|
TS-46-008-017-025/010705
(CHINNAPORLA)
|
3646008000NRG24080220240416365
|
08/02/2024
|
shankramma
|
3646008WL035619
|
shankramma
|
00684
|
APGV0007147
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145938605
|
|
Mr. SHANKRAMMA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
UTKOOR
|
TS-46-008-017-025/010742
(CHINNAPORLA)
|
3646008000NRG24080220240416366
|
08/02/2024
|
bujjamma
|
3646008WL035619
|
bujjamma
|
00684
|
APGV0007147
|
724
|
724
|
Processed
|
25/03/2024
|
|
2145938577
|
|
Mrs. MYAKALI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
UTKOOR
|
TS-46-008-017-025/010779
(CHINNAPORLA)
|
3646008000NRG24080220240416367
|
08/02/2024
|
Shankarammma
|
3646008WL035619
|
Shankarammma
|
00684
|
APGV0007147
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145938581
|
|
Mrs. CHOUTABAI SHANKRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
UTKOOR
|
TS-46-008-017-025/010780
(CHINNAPORLA)
|
3646008000NRG24080220240416368
|
08/02/2024
|
Anjamma
|
3646008WL035619
|
Anjamma
|
00684
|
APGV0007147
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145938594
|
|
Mrs. Anjamma Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
UTKOOR
|
TS-46-008-017-025/010871
(CHINNAPORLA)
|
3646008000NRG24080220240416370
|
08/02/2024
|
Manikyamma
|
3646008WL035619
|
Manikyamma
|
00684
|
APGV0007147
|
724
|
724
|
Processed
|
25/03/2024
|
|
2145938574
|
|
Mrs. Manikyamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
UTKOOR
|
TS-46-008-017-025/010893
(CHINNAPORLA)
|
3646008000NRG24080220240416371
|
08/02/2024
|
Anjayya
|
3646008WL035619
|
Anjayya
|
00684
|
APGV0007147
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145938572
|
|
Mrs. CHINNA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
UTKOOR
|
TS-46-008-017-025/010914
(CHINNAPORLA)
|
3646008000NRG24080220240416372
|
08/02/2024
|
polamma
|
3646008WL035619
|
polamma
|
00684
|
APGV0007147
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145938599
|
|
Mrs. BAIKADI POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
UTKOOR
|
TS-46-008-017-025/010974
(CHINNAPORLA)
|
3646008000NRG24080220240416373
|
08/02/2024
|
kistamma
|
3646008WL035619
|
kistamma
|
00684
|
APGV0007147
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145938607
|
|
Mrs. KISHTAMMA MUTHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
UTKOOR
|
TS-46-008-017-025/010977
(CHINNAPORLA)
|
3646008000NRG24080220240416375
|
08/02/2024
|
anitha
|
3646008WL035619
|
anitha
|
00684
|
APGV0007147
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145938582
|
|
Mrs. ANITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
UTKOOR
|
TS-46-008-017-025/010977
(CHINNAPORLA)
|
3646008000NRG24080220240416376
|
08/02/2024
|
balappa
|
3646008WL035619
|
balappa
|
00684
|
APGV0007147
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145938642
|
|
Mr. YELIGANDLA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
UTKOOR
|
TS-46-008-017-025/010977
(CHINNAPORLA)
|
3646008000NRG24080220240416374
|
08/02/2024
|
shivamma
|
3646008WL035619
|
shivamma
|
00684
|
APGV0007147
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145938557
|
|
Mrs. Yeligndala Shivamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
UTKOOR
|
TS-46-008-017-025/010978
(CHINNAPORLA)
|
3646008000NRG24080220240416377
|
08/02/2024
|
sanjappa
|
3646008WL035619
|
sanjappa
|
00684
|
APGV0007147
|
724
|
724
|
Processed
|
25/03/2024
|
|
2145938590
|
|
Mr. PUNDU SANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
UTKOOR
|
TS-46-008-017-025/011016
(CHINNAPORLA)
|
3646008000NRG24080220240416379
|
08/02/2024
|
Shankramma
|
3646008WL035619
|
Shankramma
|
00684
|
APGV0007147
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145938587
|
|
Mrs. P Shankramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
UTKOOR
|
TS-46-008-017-025/11081
(CHINNAPORLA)
|
3646008000NRG24080220240416381
|
08/02/2024
|
Myakali Sridevi
|
3646008WL035619
|
Myakali Sridevi
|
00684
|
APGV0007147
|
724
|
724
|
Processed
|
25/03/2024
|
|
2145938583
|
|
Mrs. MYAKALI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37325
|
37325
|
|
|
|
|
|
|
|
|
78
|
UTKOOR
|
TS-46-008-001-003/010050
(PAGIDIMARRI)
|
3646008000NRG24080220240416324
|
08/02/2024
|
Khashamma
|
3646008WL035618
|
Khashamma
|
00684
|
APGV0007171
|
724
|
724
|
Processed
|
25/03/2024
|
|
2145938603
|
|
Mrs. KASHAMMA MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
UTKOOR
|
TS-46-008-001-003/010175
(PAGIDIMARRI)
|
3646008000NRG24080220240416325
|
08/02/2024
|
RAJESWARI
|
3646008WL035618
|
RAJESWARI
|
00684
|
APGV0007171
|
724
|
724
|
Processed
|
25/03/2024
|
|
2145938591
|
|
Mrs. RAJESHVARI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
UTKOOR
|
TS-46-008-001-003/010271
(PAGIDIMARRI)
|
3646008000NRG24080220240416326
|
08/02/2024
|
Sangeeta
|
3646008WL035618
|
Sangeeta
|
00684
|
APGV0007171
|
906
|
906
|
Processed
|
25/03/2024
|
|
2145938561
|
|
M SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
UTKOOR
|
TS-46-008-001-003/010314
(PAGIDIMARRI)
|
3646008000NRG24080220240416327
|
08/02/2024
|
Allamma
|
3646008WL035618
|
Allamma
|
00684
|
APGV0007171
|
1087
|
1087
|
Processed
|
25/03/2024
|
|
2145938602
|
|
ALLAM BEE
|
UNION BANK OF INDIA(508500)
|
|
82
|
UTKOOR
|
TS-46-008-001-003/010332
(PAGIDIMARRI)
|
3646008000NRG24080220240416328
|
08/02/2024
|
Sushilamma
|
3646008WL035618
|
Sushilamma
|
00684
|
APGV0007171
|
1087
|
1087
|
Processed
|
25/03/2024
|
|
2145938584
|
|
Mrs. D. SUSHEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
UTKOOR
|
TS-46-008-001-003/010615
(PAGIDIMARRI)
|
3646008000NRG24080220240416330
|
08/02/2024
|
Kavitha
|
3646008WL035618
|
Kavitha
|
00684
|
APGV0007171
|
1087
|
1087
|
Processed
|
25/03/2024
|
|
2145938565
|
|
Mrs. KAVITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
UTKOOR
|
TS-46-008-001-003/011056
(PAGIDIMARRI)
|
3646008000NRG24080220240416333
|
08/02/2024
|
ARSHIYA BEGUM
|
3646008WL035618
|
ARSHIYA BEGUM
|
00684
|
APGV0007171
|
1087
|
1087
|
Processed
|
25/03/2024
|
|
2145938596
|
|
Mrs. ARSHIYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
85
|
UTKOOR
|
TS-46-008-001-003/010033
(PAGIDIMARRI)
|
3646008000NRG24080220240416323
|
08/02/2024
|
Rajamma
|
3646008WL035618
|
Rajamma
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
25/03/2024
|
|
2145938610
|
|
Mrs. RAJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
UTKOOR
|
TS-46-008-015-022/12652
(PULMAMIDI)
|
3646008000NRG24080220240416431
|
08/02/2024
|
SUTARI NARSIMULU
|
3646008WL035631
|
SUTARI NARSIMULU
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2145938611
|
|
SUTARI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
87
|
UTKOOR
|
TS-46-008-006-008/020130
(AUSULONIPALLE)
|
3646008000NRG24080220240416235
|
08/02/2024
|
Kistamma
|
3646008WL035614
|
Kistamma
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
25/03/2024
|
|
2145938632
|
|
KISTAMMA
|
ICICI BANK LTD(508534)
|
|
88
|
UTKOOR
|
TS-46-008-006-008/020197
(AUSULONIPALLE)
|
3646008000NRG24080220240416236
|
08/02/2024
|
Venkatamma
|
3646008WL035614
|
Venkatamma
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
25/03/2024
|
|
2145938630
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
89
|
UTKOOR
|
TS-46-008-006-008/020221
(AUSULONIPALLE)
|
3646008000NRG24080220240416232
|
08/02/2024
|
Tippanna
|
3646008WL035612
|
Tippanna
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145938631
|
|
Thippaiah ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
UTKOOR
|
TS-46-008-013-017/010474
(AMINPUR)
|
3646008000NRG24080220240416317
|
08/02/2024
|
Shankarappa
|
3646008WL035617
|
Shankarappa
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145938633
|
|
MR SAMASTAPURAM SHANKRAPPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTKOOR
|
TS-46-008-013-017/010477
(AMINPUR)
|
3646008000NRG24080220240416318
|
08/02/2024
|
Mahadev
|
3646008WL035617
|
Mahadev
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2145938634
|
|
MAHADEV BURRA
|
ICICI BANK LTD(508534)
|
|
92
|
UTKOOR
|
TS-46-008-013-017/010762
(AMINPUR)
|
3646008000NRG24080220240416320
|
08/02/2024
|
Vanappa
|
3646008WL035617
|
Vanappa
|
00710
|
SBIN0000DOP
|
514
|
514
|
Processed
|
25/03/2024
|
|
2145938635
|
|
MR KURVA VANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5067
|
5067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65916
|
65916
|
|
|
|
|
|
|
|