|
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-46-008-020-001/010140
(LAXMIPALLE)
|
3646008000NRG24250720230338378
|
25/07/2023
|
Narasimha
|
3646008WL016556
|
Narasimha
|
00152
|
HDFC0003817
|
1028
|
1028
|
Processed
|
29/07/2023
|
|
4006579245
|
|
NARASIMHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-011-014/010160
(UTKOOR)
|
3646008000NRG24250720230338386
|
25/07/2023
|
Akkamma
|
3646008WL016559
|
Akkamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579253
|
|
MRS DUMPA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTKOOR
|
TS-46-008-011-014/010191
(UTKOOR)
|
3646008000NRG24250720230338392
|
25/07/2023
|
Timmappa
|
3646008WL016561
|
Timmappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579255
|
|
Mr. Timmappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
UTKOOR
|
TS-46-008-011-014/010441
(UTKOOR)
|
3646008000NRG24250720230338938
|
25/07/2023
|
Laxmi
|
3646008WL016628
|
Laxmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579267
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTKOOR
|
TS-46-008-011-014/010521
(UTKOOR)
|
3646008000NRG24250720230338913
|
25/07/2023
|
Narsimulu
|
3646008WL016623
|
Narsimulu
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579250
|
|
MR MALLEPALLY NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTKOOR
|
TS-46-008-011-014/010577
(UTKOOR)
|
3646008000NRG24250720230338932
|
25/07/2023
|
Laxmamma
|
3646008WL016626
|
Laxmamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579288
|
|
Mrs. DEVARI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
UTKOOR
|
TS-46-008-011-014/010664
(UTKOOR)
|
3646008000NRG24250720230338379
|
25/07/2023
|
Saylu
|
3646008WL016557
|
Saylu
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579268
|
|
Mr. Saylu . Jegiram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
UTKOOR
|
TS-46-008-011-014/010679
(UTKOOR)
|
3646008000NRG24250720230338966
|
25/07/2023
|
Idemma
|
3646008WL016630
|
Idemma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579254
|
|
MRS EDEMOLLA EEDAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTKOOR
|
TS-46-008-011-014/010695
(UTKOOR)
|
3646008000NRG24250720230338984
|
25/07/2023
|
Manemma
|
3646008WL016634
|
Manemma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579281
|
|
MRS ARUPULA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTKOOR
|
TS-46-008-011-014/010707
(UTKOOR)
|
3646008000NRG24250720230338393
|
25/07/2023
|
Srikanth
|
3646008WL016561
|
Srikanth
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579249
|
|
MR RANGAMOLLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTKOOR
|
TS-46-008-011-014/010808
(UTKOOR)
|
3646008000NRG24250720230338387
|
25/07/2023
|
Anitha
|
3646008WL016559
|
Anitha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579282
|
|
MRS P ANITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTKOOR
|
TS-46-008-011-014/010840
(UTKOOR)
|
3646008000NRG24250720230338388
|
25/07/2023
|
Lakshmi
|
3646008WL016559
|
Lakshmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579262
|
|
Mrs. Lakshmi . Gonigoli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
UTKOOR
|
TS-46-008-011-014/011196
(UTKOOR)
|
3646008000NRG24250720230338905
|
25/07/2023
|
Venkatayya
|
3646008WL016620
|
Venkatayya
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579251
|
|
MR KATHALAPPOLA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTKOOR
|
TS-46-008-011-014/011207
(UTKOOR)
|
3646008000NRG24250720230338926
|
25/07/2023
|
Satyamma
|
3646008WL016624
|
Satyamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579273
|
|
Mrs. DURGAMMAKADI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
UTKOOR
|
TS-46-008-011-014/011459
(UTKOOR)
|
3646008000NRG24250720230338939
|
25/07/2023
|
Anjamma
|
3646008WL016628
|
Anjamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
30/07/2023
|
|
4006579287
|
|
KARREM MANOLLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTKOOR
|
TS-46-008-011-014/011460
(UTKOOR)
|
3646008000NRG24250720230338389
|
25/07/2023
|
kokku laxmamma
|
3646008WL016559
|
kokku laxmamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579263
|
|
Mrs. KOKKU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
UTKOOR
|
TS-46-008-011-014/011505
(UTKOOR)
|
3646008000NRG24250720230338933
|
25/07/2023
|
Padmamma
|
3646008WL016626
|
Padmamma
|
00415
|
SBIN0020200
|
1028
|
1028
|
Processed
|
29/07/2023
|
|
4006579252
|
|
Mrs. Padmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
UTKOOR
|
TS-46-008-011-014/013190
(UTKOOR)
|
3646008000NRG24250720230338934
|
25/07/2023
|
Ashok
|
3646008WL016626
|
Ashok
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579279
|
|
MR GAJJALA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTKOOR
|
TS-46-008-011-014/013205
(UTKOOR)
|
3646008000NRG24250720230338985
|
25/07/2023
|
Narsamma
|
3646008WL016634
|
Narsamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
30/07/2023
|
|
4006579284
|
|
LADDA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTKOOR
|
TS-46-008-011-014/013832
(UTKOOR)
|
3646008000NRG24250720230338915
|
25/07/2023
|
Venkatappa
|
3646008WL016623
|
Venkatappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579259
|
|
MR RANGOMOLLA VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTKOOR
|
TS-46-008-011-014/013932
(UTKOOR)
|
3646008000NRG24250720230338935
|
25/07/2023
|
Sarojanamma
|
3646008WL016626
|
Sarojanamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579283
|
|
MRS C SAROJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTKOOR
|
TS-46-008-011-014/014332
(UTKOOR)
|
3646008000NRG24250720230338980
|
25/07/2023
|
Suman
|
3646008WL016632
|
Suman
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579257
|
|
MR KOKKU SUMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTKOOR
|
TS-46-008-011-014/014383
(UTKOOR)
|
3646008000NRG24250720230338917
|
25/07/2023
|
Devendrapa
|
3646008WL016623
|
Devendrapa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579243
|
|
MR DEVINDRAPPA DEVINDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTKOOR
|
TS-46-008-011-014/014555
(UTKOOR)
|
3646008000NRG24250720230338929
|
25/07/2023
|
Naarayana
|
3646008WL016624
|
Naarayana
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579266
|
|
Mr. KATHALAPOLLA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
UTKOOR
|
TS-46-008-011-014/014565
(UTKOOR)
|
3646008000NRG24250720230338967
|
25/07/2023
|
anitha
|
3646008WL016630
|
anitha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579280
|
|
MRS KATHALAPOLLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTKOOR
|
TS-46-008-011-014/014571
(UTKOOR)
|
3646008000NRG24250720230338936
|
25/07/2023
|
Nagappa
|
3646008WL016626
|
Nagappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579272
|
|
MR KALUGUDI NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTKOOR
|
TS-46-008-011-014/014574
(UTKOOR)
|
3646008000NRG24250720230338981
|
25/07/2023
|
Bhagyalaxmi
|
3646008WL016632
|
Bhagyalaxmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579270
|
|
MRS VAGGU BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTKOOR
|
TS-46-008-011-014/014587
(UTKOOR)
|
3646008000NRG24250720230338376
|
25/07/2023
|
roshinappa
|
3646008WL016555
|
roshinappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579244
|
|
MR DUKANAM ROSHINAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTKOOR
|
TS-46-008-011-014/014594
(UTKOOR)
|
3646008000NRG24250720230338380
|
25/07/2023
|
bhimappa
|
3646008WL016557
|
bhimappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579271
|
|
MR VADDE BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTKOOR
|
TS-46-008-011-014/014698
(UTKOOR)
|
3646008000NRG24250720230338930
|
25/07/2023
|
Shankrappa
|
3646008WL016624
|
Shankrappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579261
|
|
MRS LAVARI SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTKOOR
|
TS-46-008-011-014/14816
(UTKOOR)
|
3646008000NRG24250720230338982
|
25/07/2023
|
DURGAMKADI PARVATHAMMA
|
3646008WL016632
|
DURGAMKADI PARVATHAMMA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579294
|
|
Mrs. PARUBAI BHIMAPPA DURGAMAKADI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UTKOOR
|
TS-46-008-011-014/14883
(UTKOOR)
|
3646008000NRG24250720230338381
|
25/07/2023
|
G TARAMMA
|
3646008WL016557
|
G TARAMMA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579258
|
|
MRS G TARAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTKOOR
|
TS-46-008-020-001/010029
(LAXMIPALLE)
|
3646008000NRG24250720230338700
|
25/07/2023
|
Govindamma
|
3646008WL016598
|
Govindamma
|
00415
|
SBIN0020200
|
1028
|
1028
|
Processed
|
29/07/2023
|
|
4006579264
|
|
GOVINDAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
34
|
UTKOOR
|
TS-46-008-020-001/010044
(LAXMIPALLE)
|
3646008000NRG24250720230338377
|
25/07/2023
|
Bhagyamma
|
3646008WL016556
|
Bhagyamma
|
00415
|
SBIN0020200
|
1028
|
1028
|
Processed
|
29/07/2023
|
|
4006579256
|
|
BHAGYAMMA BAITI
|
ICICI BANK LTD(508534)
|
|
35
|
UTKOOR
|
TS-46-008-020-001/010072
(LAXMIPALLE)
|
3646008000NRG24250720230338701
|
25/07/2023
|
Shobha
|
3646008WL016598
|
Shobha
|
00415
|
SBIN0020200
|
1028
|
1028
|
Processed
|
29/07/2023
|
|
4006579286
|
|
MRS BAITY SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTKOOR
|
TS-46-008-020-001/010075
(LAXMIPALLE)
|
3646008000NRG24250720230338702
|
25/07/2023
|
Venkatamma
|
3646008WL016598
|
Venkatamma
|
00415
|
SBIN0020200
|
1028
|
1028
|
Processed
|
29/07/2023
|
|
4006579265
|
|
MRS BOYA YENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTKOOR
|
TS-46-008-020-001/010130
(LAXMIPALLE)
|
3646008000NRG24250720230338375
|
25/07/2023
|
Tipanna
|
3646008WL016554
|
Tipanna
|
00415
|
SBIN0020200
|
1028
|
1028
|
Processed
|
29/07/2023
|
|
4006579285
|
|
MR TIPPANNA RAMAPPA KOLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTKOOR
|
TS-46-008-020-001/010131
(LAXMIPALLE)
|
3646008000NRG24250720230338390
|
25/07/2023
|
lalitha
|
3646008WL016560
|
lalitha
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
29/07/2023
|
|
4006579269
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTKOOR
|
TS-46-008-020-001/010132
(LAXMIPALLE)
|
3646008000NRG24250720230338703
|
25/07/2023
|
Laxmi
|
3646008WL016598
|
Laxmi
|
00415
|
SBIN0020200
|
1028
|
1028
|
Processed
|
29/07/2023
|
|
4006579260
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTKOOR
|
TS-46-008-020-001/010137
(LAXMIPALLE)
|
3646008000NRG24250720230338391
|
25/07/2023
|
Navaneetha
|
3646008WL016560
|
Navaneetha
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
29/07/2023
|
|
4006579293
|
|
MISS J NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54998
|
54998
|
|
|
|
|
|
|
|
|
41
|
UTKOOR
|
TS-46-008-009-010/010264
(BIJWAR)
|
3646008000NRG24250720230338762
|
25/07/2023
|
Ramu
|
3646008WL016602
|
Ramu
|
00468
|
UBIN0801160
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579239
|
|
MR RAMU PORLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTKOOR
|
TS-46-008-019-001/020132
(KOTHAPALLE)
|
3646008000NRG24250720230339061
|
25/07/2023
|
Narsamma
|
3646008WL016649
|
Narsamma
|
00468
|
UBIN0801160
|
1285
|
1285
|
Processed
|
29/07/2023
|
|
4006579238
|
|
Mrs. MUSHTI NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
UTKOOR
|
TS-46-008-019-001/020136
(KOTHAPALLE)
|
3646008000NRG24250720230339059
|
25/07/2023
|
Bombai Laxmi
|
3646008WL016648
|
Bombai Laxmi
|
00468
|
UBIN0801160
|
1028
|
1028
|
Processed
|
29/07/2023
|
|
4006579240
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
44
|
UTKOOR
|
TS-46-008-011-014/011449
(UTKOOR)
|
3646008000NRG24250720230338914
|
25/07/2023
|
Manjula
|
3646008WL016623
|
Manjula
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579277
|
|
MRS DUMPA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTKOOR
|
TS-46-008-011-014/013037
(UTKOOR)
|
3646008000NRG24250720230338845
|
25/07/2023
|
Parwathamma
|
3646008WL016615
|
Parwathamma
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579278
|
|
MR ENKAMPET PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
46
|
UTKOOR
|
TS-46-008-011-014/010554
(UTKOOR)
|
3646008000NRG24250720230338844
|
25/07/2023
|
Balram
|
3646008WL016615
|
Balram
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579275
|
|
Mr. MALLEPALLI BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
UTKOOR
|
TS-46-008-011-014/011091
(UTKOOR)
|
3646008000NRG24250720230338904
|
25/07/2023
|
Yashodamma
|
3646008WL016620
|
Yashodamma
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579274
|
|
Ms. YASHODAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
UTKOOR
|
TS-46-008-011-014/012445
(UTKOOR)
|
3646008000NRG24250720230338927
|
25/07/2023
|
Baalappa
|
3646008WL016624
|
Baalappa
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579276
|
|
MR GATAMOLLA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
49
|
UTKOOR
|
TS-46-008-019-001/020006
(KOTHAPALLE)
|
3646008000NRG24250720230339060
|
25/07/2023
|
Narsimulu
|
3646008WL016649
|
Narsimulu
|
00684
|
APGV0007207
|
1028
|
1028
|
Processed
|
29/07/2023
|
|
4006579295
|
|
SEETHAMALLA CHINNA NARSIMULU S/O KISTANN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
50
|
UTKOOR
|
TS-46-008-011-014/014360
(UTKOOR)
|
3646008000NRG24250720230338916
|
25/07/2023
|
Laxman
|
3646008WL016623
|
Laxman
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579241
|
|
Mr. GUDLAXMONOLLA LAXMAAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
UTKOOR
|
TS-46-008-011-014/014722
(UTKOOR)
|
3646008000NRG24250720230338394
|
25/07/2023
|
G. Rakesh
|
3646008WL016562
|
G. Rakesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
30/07/2023
|
|
4006579242
|
|
G RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
52
|
UTKOOR
|
TS-46-008-006-008/020130
(AUSULONIPALLE)
|
3646008000NRG24250720230339064
|
25/07/2023
|
Kistamma
|
3646008WL016651
|
Kistamma
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579290
|
|
KISTAMMA
|
ICICI BANK LTD(508534)
|
|
53
|
UTKOOR
|
TS-46-008-006-008/020134
(AUSULONIPALLE)
|
3646008000NRG24250720230339042
|
25/07/2023
|
Narsamma
|
3646008WL016645
|
Narsamma
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
4006579247
|
|
HARIJAN NARSAMMA
|
CANARA BANK(508532)
|
|
54
|
UTKOOR
|
TS-46-008-006-008/020481
(AUSULONIPALLE)
|
3646008000NRG24250720230339054
|
25/07/2023
|
Manemma
|
3646008WL016647
|
Manemma
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
4006579248
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
55
|
UTKOOR
|
TS-46-008-006-008/020481
(AUSULONIPALLE)
|
3646008000NRG24250720230339053
|
25/07/2023
|
Raju
|
3646008WL016647
|
Raju
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
4006579289
|
|
PATNAM RAJU
|
CANARA BANK(508532)
|
|
56
|
UTKOOR
|
TS-46-008-009-010/010160
(BIJWAR)
|
3646008000NRG24250720230338767
|
25/07/2023
|
Narsimulugoud
|
3646008WL016604
|
Narsimulugoud
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579246
|
|
EDGI NARSIMHA GOUD
|
UNION BANK OF INDIA(508500)
|
|
57
|
UTKOOR
|
TS-46-008-009-010/010273
(BIJWAR)
|
3646008000NRG24250720230338774
|
25/07/2023
|
Ramanjaneyulu
|
3646008WL016608
|
Ramanjaneyulu
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
29/07/2023
|
|
4006579292
|
|
RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
58
|
UTKOOR
|
TS-46-008-009-010/010308
(BIJWAR)
|
3646008000NRG24250720230338775
|
25/07/2023
|
Babu
|
3646008WL016609
|
Babu
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579291
|
|
DHASARI BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9511
|
9511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81214
|
81214
|
|
|
|
|
|
|
|