|
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-46-008-005-008/011564
(PEDDAJATRAM)
|
3646008000NRG24240220240435002
|
24/02/2024
|
Khaseem Sab
|
3646008WL037373
|
Khaseem Sab
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2925048880
|
|
KHASEEM SAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
UTKOOR
|
TS-46-008-013-017/010128
(AMINPUR)
|
3646008000NRG24240220240436369
|
24/02/2024
|
Rahamathulla
|
3646008WL037441
|
Rahamathulla
|
00078
|
CNRB0001407
|
697
|
697
|
Processed
|
13/04/2024
|
|
2925048748
|
|
RAHANATHULLA
|
CANARA BANK(508532)
|
|
3
|
UTKOOR
|
TS-46-008-013-017/010128
(AMINPUR)
|
3646008000NRG24240220240436368
|
24/02/2024
|
Sabera Begam
|
3646008WL037441
|
Sabera Begam
|
00078
|
CNRB0001407
|
697
|
697
|
Processed
|
13/04/2024
|
|
2925048884
|
|
SABERA
|
ICICI BANK LTD(508534)
|
|
4
|
UTKOOR
|
TS-46-008-013-017/010176
(AMINPUR)
|
3646008000NRG24240220240436374
|
24/02/2024
|
P Sharadha
|
3646008WL037441
|
P Sharadha
|
00078
|
CNRB0001407
|
697
|
697
|
Processed
|
13/04/2024
|
|
2925048755
|
|
P SHARADHA
|
CANARA BANK(508532)
|
|
5
|
UTKOOR
|
TS-46-008-013-017/010764
(AMINPUR)
|
3646008000NRG24240220240436395
|
24/02/2024
|
Pedda Shankrappa
|
3646008WL037442
|
Pedda Shankrappa
|
00078
|
CNRB0001407
|
651
|
651
|
Processed
|
13/04/2024
|
|
2925048881
|
|
PEDASHANKARAPPA
|
CANARA BANK(508532)
|
|
6
|
UTKOOR
|
TS-46-008-013-017/010764
(AMINPUR)
|
3646008000NRG24240220240436396
|
24/02/2024
|
Sharanamma
|
3646008WL037442
|
Sharanamma
|
00078
|
CNRB0001407
|
651
|
651
|
Processed
|
13/04/2024
|
|
2925048754
|
|
RAJOLI SHARANAMMA
|
CANARA BANK(508532)
|
|
7
|
UTKOOR
|
TS-46-008-013-017/010765
(AMINPUR)
|
3646008000NRG24240220240436397
|
24/02/2024
|
Moulu
|
3646008WL037442
|
Moulu
|
00078
|
CNRB0001407
|
651
|
651
|
Processed
|
13/04/2024
|
|
2925048751
|
|
MOHAMMED MOULU
|
CANARA BANK(508532)
|
|
8
|
UTKOOR
|
TS-46-008-013-017/010770
(AMINPUR)
|
3646008000NRG24240220240436399
|
24/02/2024
|
Renuka
|
3646008WL037442
|
Renuka
|
00078
|
CNRB0001407
|
651
|
651
|
Processed
|
13/04/2024
|
|
2925048888
|
|
UPPARI RENUKA
|
CANARA BANK(508532)
|
|
9
|
UTKOOR
|
TS-46-008-013-017/010775
(AMINPUR)
|
3646008000NRG24240220240436401
|
24/02/2024
|
narayana
|
3646008WL037442
|
narayana
|
00078
|
CNRB0001407
|
651
|
651
|
Processed
|
13/04/2024
|
|
2925048886
|
|
KOTTABAPURAM NARAYAN
|
BANK OF BARODA(606985)
|
|
10
|
UTKOOR
|
TS-46-008-013-017/010775
(AMINPUR)
|
3646008000NRG24240220240436403
|
24/02/2024
|
savitha
|
3646008WL037442
|
savitha
|
00078
|
CNRB0001407
|
651
|
651
|
Processed
|
13/04/2024
|
|
2925048750
|
|
MANGAMMA B
|
ICICI BANK LTD(508534)
|
|
11
|
UTKOOR
|
TS-46-008-013-017/010775
(AMINPUR)
|
3646008000NRG24240220240436402
|
24/02/2024
|
venkatesh
|
3646008WL037442
|
venkatesh
|
00078
|
CNRB0001407
|
651
|
651
|
Processed
|
13/04/2024
|
|
2925048885
|
|
VEKATESH B
|
ICICI BANK LTD(508534)
|
|
12
|
UTKOOR
|
TS-46-008-013-017/010792
(AMINPUR)
|
3646008000NRG24240220240436404
|
24/02/2024
|
hemalatha
|
3646008WL037442
|
hemalatha
|
00078
|
CNRB0001407
|
651
|
651
|
Processed
|
13/04/2024
|
|
2925048752
|
|
MALLE PALLE HEMALATHA
|
CANARA BANK(508532)
|
|
13
|
UTKOOR
|
TS-46-008-013-017/010792
(AMINPUR)
|
3646008000NRG24240220240436405
|
24/02/2024
|
laxmi
|
3646008WL037442
|
laxmi
|
00078
|
CNRB0001407
|
651
|
651
|
Processed
|
13/04/2024
|
|
2925048753
|
|
MALLE PALLY LAXMI
|
CANARA BANK(508532)
|
|
14
|
UTKOOR
|
TS-46-008-013-017/010793
(AMINPUR)
|
3646008000NRG24240220240436406
|
24/02/2024
|
santhosha
|
3646008WL037442
|
santhosha
|
00078
|
CNRB0001407
|
651
|
651
|
Processed
|
13/04/2024
|
|
2925048889
|
|
MRS Y SANTOSHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTKOOR
|
TS-46-008-013-017/010814
(AMINPUR)
|
3646008000NRG24240220240436407
|
24/02/2024
|
khaja bee
|
3646008WL037442
|
khaja bee
|
00078
|
CNRB0001407
|
651
|
651
|
Processed
|
13/04/2024
|
|
2925048892
|
|
KHAJA BEE
|
CANARA BANK(508532)
|
|
16
|
UTKOOR
|
TS-46-008-013-017/010834
(AMINPUR)
|
3646008000NRG24240220240436409
|
24/02/2024
|
ganamolla mallikarjun
|
3646008WL037442
|
ganamolla mallikarjun
|
00078
|
CNRB0001407
|
651
|
651
|
Processed
|
13/04/2024
|
|
2925048891
|
|
GANAMOLLA MALLIKARJUN
|
CANARA BANK(508532)
|
|
17
|
UTKOOR
|
TS-46-008-013-017/010834
(AMINPUR)
|
3646008000NRG24240220240436408
|
24/02/2024
|
latha
|
3646008WL037442
|
latha
|
00078
|
CNRB0001407
|
651
|
651
|
Processed
|
13/04/2024
|
|
2925048890
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
UTKOOR
|
TS-46-008-013-017/010862
(AMINPUR)
|
3646008000NRG24240220240436411
|
24/02/2024
|
CHINNA SHANKRAPPA
|
3646008WL037442
|
CHINNA SHANKRAPPA
|
00078
|
CNRB0001407
|
651
|
651
|
Processed
|
13/04/2024
|
|
2925048883
|
|
CHAPALI CHINNA SHANKRAPPA
|
CANARA BANK(508532)
|
|
19
|
UTKOOR
|
TS-46-008-013-017/010862
(AMINPUR)
|
3646008000NRG24240220240436410
|
24/02/2024
|
MANJULA
|
3646008WL037442
|
MANJULA
|
00078
|
CNRB0001407
|
651
|
651
|
Processed
|
13/04/2024
|
|
2925048747
|
|
CHAPALI MANJULA
|
CANARA BANK(508532)
|
|
20
|
UTKOOR
|
TS-46-008-013-017/10887
(AMINPUR)
|
3646008000NRG24240220240436412
|
24/02/2024
|
Kothbapuram Madhavi
|
3646008WL037442
|
Kothbapuram Madhavi
|
00078
|
CNRB0001407
|
651
|
651
|
Processed
|
13/04/2024
|
|
2925048749
|
|
KOTHABAPURAM MADHAVI
|
BANK OF BARODA(606985)
|
|
21
|
UTKOOR
|
TS-46-008-023-001/010800
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24240220240435858
|
24/02/2024
|
Devamma
|
3646008WL037420
|
Devamma
|
00078
|
CNRB0001407
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925048882
|
|
MRS PAVAR DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTKOOR
|
TS-46-008-023-001/020025
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24240220240435866
|
24/02/2024
|
Lakshmamma
|
3646008WL037422
|
Lakshmamma
|
00078
|
CNRB0001407
|
759
|
759
|
Processed
|
13/04/2024
|
|
2925048887
|
|
BAVOJI LAXMI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15896
|
15896
|
|
|
|
|
|
|
|
|
23
|
UTKOOR
|
TS-46-008-005-008/011544
(PEDDAJATRAM)
|
3646008000NRG24240220240435097
|
24/02/2024
|
reddappa
|
3646008WL037380
|
reddappa
|
00078
|
CNRB0003604
|
544
|
544
|
Processed
|
13/04/2024
|
|
2925048760
|
|
BOMBAY REDDAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTKOOR
|
TS-46-008-005-008/011544
(PEDDAJATRAM)
|
3646008000NRG24240220240435098
|
24/02/2024
|
reddappa
|
3646008WL037380
|
reddappa
|
00078
|
CNRB0003604
|
816
|
816
|
Processed
|
13/04/2024
|
|
2925048763
|
|
BOMBAY REDDAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTKOOR
|
TS-46-008-005-008/011605
(PEDDAJATRAM)
|
3646008000NRG24240220240434982
|
24/02/2024
|
Bhagyamma
|
3646008WL037371
|
Bhagyamma
|
00078
|
CNRB0003604
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925048759
|
|
VAKITI BHAGYAMMA
|
CANARA BANK(508532)
|
|
26
|
UTKOOR
|
TS-46-008-005-008/11737
(PEDDAJATRAM)
|
3646008000NRG24240220240434983
|
24/02/2024
|
Kurva Danwada Lingeshwar
|
3646008WL037371
|
Kurva Danwada Lingeshwar
|
00078
|
CNRB0003604
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925048764
|
|
Lingeshwar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
UTKOOR
|
TS-46-008-005-008/11769
(PEDDAJATRAM)
|
3646008000NRG24240220240435101
|
24/02/2024
|
Pulimamidi Chinna Krishna
|
3646008WL037380
|
Pulimamidi Chinna Krishna
|
00078
|
CNRB0003604
|
544
|
544
|
Processed
|
13/04/2024
|
|
2925048878
|
|
PULIMAMIDI CHINA KRISHNA
|
CANARA BANK(508532)
|
|
28
|
UTKOOR
|
TS-46-008-005-008/11769
(PEDDAJATRAM)
|
3646008000NRG24240220240435102
|
24/02/2024
|
Pulimamidi Chinna Krishna
|
3646008WL037380
|
Pulimamidi Chinna Krishna
|
00078
|
CNRB0003604
|
816
|
816
|
Processed
|
13/04/2024
|
|
2925048879
|
|
PULIMAMIDI CHINA KRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5984
|
5984
|
|
|
|
|
|
|
|
|
29
|
UTKOOR
|
TS-46-008-013-017/010175
(AMINPUR)
|
3646008000NRG24240220240436372
|
24/02/2024
|
s ravi kumar
|
3646008WL037441
|
s ravi kumar
|
00168
|
ICIC0002217
|
279
|
279
|
Processed
|
13/04/2024
|
|
2925048864
|
|
S RAVI KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279
|
279
|
|
|
|
|
|
|
|
|
30
|
UTKOOR
|
TS-46-008-001-003/11118
(PAGIDIMARRI)
|
3646008000NRG24240220240435854
|
24/02/2024
|
Farzana Ibrahim Shaikh
|
3646008WL037418
|
Farzana Ibrahim Shaikh
|
00415
|
SBIN0003751
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2925048756
|
|
Mrs. FARZANA IBRAHIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UTKOOR
|
TS-46-008-002-002/010002
(VALLAMPALLE)
|
3646008000NRG24240220240435612
|
24/02/2024
|
laxmi
|
3646008WL037403
|
laxmi
|
00415
|
SBIN0003751
|
245
|
245
|
Processed
|
13/04/2024
|
|
2925048768
|
|
MRS GADDAMIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTKOOR
|
TS-46-008-002-002/010104
(VALLAMPALLE)
|
3646008000NRG24240220240435634
|
24/02/2024
|
Anjappa
|
3646008WL037403
|
Anjappa
|
00415
|
SBIN0003751
|
409
|
409
|
Processed
|
13/04/2024
|
|
2925048772
|
|
MR LODDA ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTKOOR
|
TS-46-008-002-002/010423
(VALLAMPALLE)
|
3646008000NRG24240220240435641
|
24/02/2024
|
naresh
|
3646008WL037403
|
naresh
|
00415
|
SBIN0003751
|
163
|
163
|
Processed
|
13/04/2024
|
|
2925048757
|
|
MR NARESH BOINPALLY
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTKOOR
|
TS-46-008-023-001/010823
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24240220240435861
|
24/02/2024
|
Sonamma
|
3646008WL037421
|
Sonamma
|
00415
|
SBIN0003751
|
1313
|
1313
|
Processed
|
13/04/2024
|
|
2925048765
|
|
MISS CHAWAN SONAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTKOOR
|
TS-46-008-023-001/020033
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24240220240435867
|
24/02/2024
|
Neelamma
|
3646008WL037422
|
Neelamma
|
00415
|
SBIN0003751
|
759
|
759
|
Processed
|
13/04/2024
|
|
2925048767
|
|
MRS CHAWAN NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTKOOR
|
TS-46-008-023-001/020053
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24240220240435872
|
24/02/2024
|
Chawan Janakamma
|
3646008WL037422
|
Chawan Janakamma
|
00415
|
SBIN0003751
|
759
|
759
|
Processed
|
13/04/2024
|
|
2925048769
|
|
MRS CHAWAN JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTKOOR
|
TS-46-008-023-001/20192
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24240220240435880
|
24/02/2024
|
RATHOD CHANDU NAIK
|
3646008WL037422
|
RATHOD CHANDU NAIK
|
00415
|
SBIN0003751
|
759
|
759
|
Processed
|
13/04/2024
|
|
2925048766
|
|
MR RATHOD CHANDUNAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5692
|
5692
|
|
|
|
|
|
|
|
|
38
|
UTKOOR
|
TS-46-008-010-021/010025
(PEDDAPORLA)
|
3646008000NRG24240220240435327
|
24/02/2024
|
anitha
|
3646008WL037393
|
anitha
|
00415
|
SBIN0005874
|
217
|
217
|
Processed
|
13/04/2024
|
|
2925048758
|
|
MR GUDISE ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217
|
217
|
|
|
|
|
|
|
|
|
39
|
UTKOOR
|
TS-46-008-001-003/010108
(PAGIDIMARRI)
|
3646008000NRG24240220240435848
|
24/02/2024
|
Kathal Bee
|
3646008WL037417
|
Kathal Bee
|
00415
|
SBIN0020186
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2925048808
|
|
KATHAL BEE GAUSHABI
|
ICICI BANK LTD(508534)
|
|
40
|
UTKOOR
|
TS-46-008-001-003/11091
(PAGIDIMARRI)
|
3646008000NRG24240220240435849
|
24/02/2024
|
Nazma Begum
|
3646008WL037417
|
Nazma Begum
|
00415
|
SBIN0020186
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2925048773
|
|
MRS NAZMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTKOOR
|
TS-46-008-001-003/11115
(PAGIDIMARRI)
|
3646008000NRG24240220240435850
|
24/02/2024
|
Molla Musthaffa
|
3646008WL037417
|
Molla Musthaffa
|
00415
|
SBIN0020186
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2925048770
|
|
Molla Musthaffa
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
UTKOOR
|
TS-46-008-013-017/010766
(AMINPUR)
|
3646008000NRG24240220240436398
|
24/02/2024
|
kavitha
|
3646008WL037442
|
kavitha
|
00415
|
SBIN0020186
|
651
|
651
|
Processed
|
13/04/2024
|
|
2925048809
|
|
MISS KAVITHA BAPURAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTKOOR
|
TS-46-008-023-001/20196
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24240220240435857
|
24/02/2024
|
SHIREESHA
|
3646008WL037419
|
SHIREESHA
|
00415
|
SBIN0020186
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2925048818
|
|
MRS SHIREESHA SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5534
|
5534
|
|
|
|
|
|
|
|
|
44
|
UTKOOR
|
TS-46-008-010-021/010001
(PEDDAPORLA)
|
3646008000NRG24240220240435321
|
24/02/2024
|
Ananthamma
|
3646008WL037393
|
Ananthamma
|
00415
|
SBIN0020200
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2925048813
|
|
MRS RAIKALA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTKOOR
|
TS-46-008-010-021/010005
(PEDDAPORLA)
|
3646008000NRG24240220240435323
|
24/02/2024
|
Hanmantu
|
3646008WL037393
|
Hanmantu
|
00415
|
SBIN0020200
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2925048807
|
|
MR K HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTKOOR
|
TS-46-008-010-021/010005
(PEDDAPORLA)
|
3646008000NRG24240220240435322
|
24/02/2024
|
Manemma
|
3646008WL037393
|
Manemma
|
00415
|
SBIN0020200
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2925048817
|
|
Mrs. KARRENGUNTI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
UTKOOR
|
TS-46-008-010-021/010031
(PEDDAPORLA)
|
3646008000NRG24240220240435328
|
24/02/2024
|
Bhimamma
|
3646008WL037393
|
Bhimamma
|
00415
|
SBIN0020200
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925048806
|
|
BHIMAMMA
|
ICICI BANK LTD(508534)
|
|
48
|
UTKOOR
|
TS-46-008-010-021/010084
(PEDDAPORLA)
|
3646008000NRG24240220240435334
|
24/02/2024
|
Govindamma
|
3646008WL037393
|
Govindamma
|
00415
|
SBIN0020200
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2925048812
|
|
Mrs. GOVINDAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
UTKOOR
|
TS-46-008-010-021/010147
(PEDDAPORLA)
|
3646008000NRG24240220240435204
|
24/02/2024
|
Durgamma
|
3646008WL037388
|
Durgamma
|
00415
|
SBIN0020200
|
508
|
508
|
Processed
|
13/04/2024
|
|
2925048804
|
|
MRS VADDE DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTKOOR
|
TS-46-008-010-021/010503
(PEDDAPORLA)
|
3646008000NRG24240220240435338
|
24/02/2024
|
Tupalappa
|
3646008WL037393
|
Tupalappa
|
00415
|
SBIN0020200
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2925048810
|
|
Mr. KARREGUNTA THUPPALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
UTKOOR
|
TS-46-008-010-021/010887
(PEDDAPORLA)
|
3646008000NRG24240220240435343
|
24/02/2024
|
Rukmini
|
3646008WL037393
|
Rukmini
|
00415
|
SBIN0020200
|
867
|
867
|
Processed
|
13/04/2024
|
|
2925048802
|
|
Mrs. CHITTI RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
UTKOOR
|
TS-46-008-010-021/010943
(PEDDAPORLA)
|
3646008000NRG24240220240435345
|
24/02/2024
|
Radhika
|
3646008WL037393
|
Radhika
|
00415
|
SBIN0020200
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2925048805
|
|
MRS PICHUKUNTLA RADHIKA WO THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTKOOR
|
TS-46-008-010-021/011046
(PEDDAPORLA)
|
3646008000NRG24240220240435351
|
24/02/2024
|
saroja
|
3646008WL037393
|
saroja
|
00415
|
SBIN0020200
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2925048819
|
|
MRS KAVALI SAROJA
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTKOOR
|
TS-46-008-010-021/011076
(PEDDAPORLA)
|
3646008000NRG24240220240435198
|
24/02/2024
|
Balu
|
3646008WL037387
|
Balu
|
00415
|
SBIN0020200
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2925048814
|
|
MR NARVA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTKOOR
|
TS-46-008-010-021/011096
(PEDDAPORLA)
|
3646008000NRG24240220240435197
|
24/02/2024
|
Satyanarayana
|
3646008WL037386
|
Satyanarayana
|
00415
|
SBIN0020200
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925048800
|
|
Mr. VADLA SATHYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
UTKOOR
|
TS-46-008-023-001/020050
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24240220240435869
|
24/02/2024
|
Mangyanaik
|
3646008WL037422
|
Mangyanaik
|
00415
|
SBIN0020200
|
759
|
759
|
Processed
|
13/04/2024
|
|
2925048771
|
|
MANGYANAIK
|
ICICI BANK LTD(508534)
|
|
57
|
UTKOOR
|
TS-46-008-023-001/020051
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24240220240435871
|
24/02/2024
|
Hanmanthu Naik
|
3646008WL037422
|
Hanmanthu Naik
|
00415
|
SBIN0020200
|
152
|
152
|
Processed
|
13/04/2024
|
|
2925048803
|
|
HANUMANTHU NAYAK
|
ICICI BANK LTD(508534)
|
|
58
|
UTKOOR
|
TS-46-008-023-001/020073
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24240220240435876
|
24/02/2024
|
Dulyanayak
|
3646008WL037422
|
Dulyanayak
|
00415
|
SBIN0020200
|
759
|
759
|
Processed
|
13/04/2024
|
|
2925048815
|
|
DULYANAYAK
|
ICICI BANK LTD(508534)
|
|
59
|
UTKOOR
|
TS-46-008-023-001/020073
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24240220240435875
|
24/02/2024
|
Munemma
|
3646008WL037422
|
Munemma
|
00415
|
SBIN0020200
|
759
|
759
|
Processed
|
13/04/2024
|
|
2925048816
|
|
MUNEMMA
|
ICICI BANK LTD(508534)
|
|
60
|
UTKOOR
|
TS-46-008-023-001/020122
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24240220240435877
|
24/02/2024
|
Govind Nayak
|
3646008WL037422
|
Govind Nayak
|
00415
|
SBIN0020200
|
759
|
759
|
Processed
|
13/04/2024
|
|
2925048820
|
|
GOVIND NAYAK CHAVAAN
|
ICICI BANK LTD(508534)
|
|
61
|
UTKOOR
|
TS-46-008-023-001/020168
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24240220240435879
|
24/02/2024
|
Bahageyamma
|
3646008WL037422
|
Bahageyamma
|
00415
|
SBIN0020200
|
759
|
759
|
Processed
|
13/04/2024
|
|
2925048811
|
|
MRS LAMBADI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTKOOR
|
TS-46-008-023-001/020168
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24240220240435878
|
24/02/2024
|
Bakthi Nayak
|
3646008WL037422
|
Bakthi Nayak
|
00415
|
SBIN0020200
|
759
|
759
|
Processed
|
13/04/2024
|
|
2925048801
|
|
BHUIKYA NAIK S\O LIMBYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17523
|
17523
|
|
|
|
|
|
|
|
|
63
|
UTKOOR
|
TS-46-008-010-021/010489
(PEDDAPORLA)
|
3646008000NRG24240220240435206
|
24/02/2024
|
Lakshmamma
|
3646008WL037388
|
Lakshmamma
|
00415
|
SBIN0RRAPGB
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925048826
|
|
Mrs. VADDE LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761
|
761
|
|
|
|
|
|
|
|
|
64
|
UTKOOR
|
TS-46-008-023-001/020053
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24240220240435873
|
24/02/2024
|
Enkyanaik
|
3646008WL037422
|
Enkyanaik
|
00468
|
UBIN0808709
|
759
|
759
|
Processed
|
13/04/2024
|
|
2925048761
|
|
ENKYANAIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
65
|
UTKOOR
|
TS-46-008-010-021/010005
(PEDDAPORLA)
|
3646008000NRG24240220240435324
|
24/02/2024
|
manemma
|
3646008WL037393
|
manemma
|
00684
|
APGV0007147
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2925048859
|
|
MRS KARRENGUNTI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTKOOR
|
TS-46-008-010-021/010008
(PEDDAPORLA)
|
3646008000NRG24240220240435325
|
24/02/2024
|
polamma
|
3646008WL037393
|
polamma
|
00684
|
APGV0007147
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925048850
|
|
Mrs. KAVALI POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
UTKOOR
|
TS-46-008-010-021/010020
(PEDDAPORLA)
|
3646008000NRG24240220240435326
|
24/02/2024
|
Manemma
|
3646008WL037393
|
Manemma
|
00684
|
APGV0007147
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2925048843
|
|
Mrs. Gurrala Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
UTKOOR
|
TS-46-008-010-021/010031
(PEDDAPORLA)
|
3646008000NRG24240220240435329
|
24/02/2024
|
Venkatayya
|
3646008WL037393
|
Venkatayya
|
00684
|
APGV0007147
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925048824
|
|
Mr. EDEMMALA VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
UTKOOR
|
TS-46-008-010-021/010034
(PEDDAPORLA)
|
3646008000NRG24240220240435330
|
24/02/2024
|
Kishtamma
|
3646008WL037393
|
Kishtamma
|
00684
|
APGV0007147
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2925048846
|
|
Mrs. BARKI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
UTKOOR
|
TS-46-008-010-021/010047
(PEDDAPORLA)
|
3646008000NRG24240220240435331
|
24/02/2024
|
Buggappa
|
3646008WL037393
|
Buggappa
|
00684
|
APGV0007147
|
867
|
867
|
Processed
|
13/04/2024
|
|
2925048839
|
|
Mr. BUGGANOLLA BUGGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
UTKOOR
|
TS-46-008-010-021/010047
(PEDDAPORLA)
|
3646008000NRG24240220240435332
|
24/02/2024
|
Jayamma
|
3646008WL037393
|
Jayamma
|
00684
|
APGV0007147
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2925048828
|
|
Mr. BUGGANOLLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
UTKOOR
|
TS-46-008-010-021/010049
(PEDDAPORLA)
|
3646008000NRG24240220240435333
|
24/02/2024
|
Pedda Narsimulu
|
3646008WL037393
|
Pedda Narsimulu
|
00684
|
APGV0007147
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2925048862
|
|
Mr. PEDDA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
UTKOOR
|
TS-46-008-010-021/010067
(PEDDAPORLA)
|
3646008000NRG24240220240435199
|
24/02/2024
|
Mahadev
|
3646008WL037388
|
Mahadev
|
00684
|
APGV0007147
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925048833
|
|
Mr. . MAHADEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
UTKOOR
|
TS-46-008-010-021/010067
(PEDDAPORLA)
|
3646008000NRG24240220240435200
|
24/02/2024
|
Shivamma
|
3646008WL037388
|
Shivamma
|
00684
|
APGV0007147
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925048845
|
|
Mrs. SHIVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
UTKOOR
|
TS-46-008-010-021/010070
(PEDDAPORLA)
|
3646008000NRG24240220240435201
|
24/02/2024
|
Srinivas
|
3646008WL037388
|
Srinivas
|
00684
|
APGV0007147
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925048876
|
|
Mr. Srinivasulu .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
UTKOOR
|
TS-46-008-010-021/010072
(PEDDAPORLA)
|
3646008000NRG24240220240435202
|
24/02/2024
|
Ramchandra
|
3646008WL037388
|
Ramchandra
|
00684
|
APGV0007147
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925048830
|
|
Mr. MALA . RAMCHANDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
UTKOOR
|
TS-46-008-010-021/010073
(PEDDAPORLA)
|
3646008000NRG24240220240435203
|
24/02/2024
|
Shivarajender Prasad
|
3646008WL037388
|
Shivarajender Prasad
|
00684
|
APGV0007147
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925048821
|
|
Mr. Shiva Rajendra Prasad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
UTKOOR
|
TS-46-008-010-021/010084
(PEDDAPORLA)
|
3646008000NRG24240220240435335
|
24/02/2024
|
Ashappa
|
3646008WL037393
|
Ashappa
|
00684
|
APGV0007147
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2925048875
|
|
Mrs. PICHIGUNTLA ASAPPA S/O KRISHNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
UTKOOR
|
TS-46-008-010-021/010217
(PEDDAPORLA)
|
3646008000NRG24240220240435205
|
24/02/2024
|
Venkatamma
|
3646008WL037388
|
Venkatamma
|
00684
|
APGV0007147
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925048837
|
|
Mrs. VADDE VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
UTKOOR
|
TS-46-008-010-021/010309
(PEDDAPORLA)
|
3646008000NRG24240220240435336
|
24/02/2024
|
fatima
|
3646008WL037393
|
fatima
|
00684
|
APGV0007147
|
433
|
433
|
Processed
|
13/04/2024
|
|
2925048827
|
|
Mrs. FATIMA BEE W O AHMAD CHAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
UTKOOR
|
TS-46-008-010-021/010346
(PEDDAPORLA)
|
3646008000NRG24240220240435337
|
24/02/2024
|
Narsamma
|
3646008WL037393
|
Narsamma
|
00684
|
APGV0007147
|
867
|
867
|
Processed
|
13/04/2024
|
|
2925048822
|
|
Mrs. GUDISE NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
UTKOOR
|
TS-46-008-010-021/010503
(PEDDAPORLA)
|
3646008000NRG24240220240435339
|
24/02/2024
|
shankramma
|
3646008WL037393
|
shankramma
|
00684
|
APGV0007147
|
867
|
867
|
Processed
|
13/04/2024
|
|
2925048854
|
|
Mrs. Karrengunti Shankaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
UTKOOR
|
TS-46-008-010-021/010508
(PEDDAPORLA)
|
3646008000NRG24240220240435207
|
24/02/2024
|
Gayathri
|
3646008WL037388
|
Gayathri
|
00684
|
APGV0007147
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925048855
|
|
Mrs. GAYATHRI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
UTKOOR
|
TS-46-008-010-021/010534
(PEDDAPORLA)
|
3646008000NRG24240220240435129
|
24/02/2024
|
venkataiaha
|
3646008WL037382
|
venkataiaha
|
00684
|
APGV0007147
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925048844
|
|
Mr. BARKI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
UTKOOR
|
TS-46-008-010-021/010708
(PEDDAPORLA)
|
3646008000NRG24240220240435208
|
24/02/2024
|
Narsamma
|
3646008WL037388
|
Narsamma
|
00684
|
APGV0007147
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925048842
|
|
Mrs. Vadde Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
UTKOOR
|
TS-46-008-010-021/010863
(PEDDAPORLA)
|
3646008000NRG24240220240435340
|
24/02/2024
|
Radhamma
|
3646008WL037393
|
Radhamma
|
00684
|
APGV0007147
|
867
|
867
|
Processed
|
13/04/2024
|
|
2925048831
|
|
Mrs. SHILA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
UTKOOR
|
TS-46-008-010-021/010879
(PEDDAPORLA)
|
3646008000NRG24240220240435341
|
24/02/2024
|
Manjula
|
3646008WL037393
|
Manjula
|
00684
|
APGV0007147
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2925048836
|
|
Mrs. KOLLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
UTKOOR
|
TS-46-008-010-021/010883
(PEDDAPORLA)
|
3646008000NRG24240220240435342
|
24/02/2024
|
Anita
|
3646008WL037393
|
Anita
|
00684
|
APGV0007147
|
867
|
867
|
Processed
|
13/04/2024
|
|
2925048838
|
|
Mrs. CHEVITI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
UTKOOR
|
TS-46-008-010-021/010916
(PEDDAPORLA)
|
3646008000NRG24240220240435344
|
24/02/2024
|
Lakshmi
|
3646008WL037393
|
Lakshmi
|
00684
|
APGV0007147
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2925048829
|
|
Mrs. BUGGANOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
UTKOOR
|
TS-46-008-010-021/010920
(PEDDAPORLA)
|
3646008000NRG24240220240435209
|
24/02/2024
|
chenamma
|
3646008WL037388
|
chenamma
|
00684
|
APGV0007147
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925048877
|
|
MRS GURRALA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTKOOR
|
TS-46-008-010-021/010931
(PEDDAPORLA)
|
3646008000NRG24240220240435210
|
24/02/2024
|
Durgamma
|
3646008WL037388
|
Durgamma
|
00684
|
APGV0007147
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925048832
|
|
Mrs. VADDE DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
UTKOOR
|
TS-46-008-010-021/010970
(PEDDAPORLA)
|
3646008000NRG24240220240435211
|
24/02/2024
|
padmamma
|
3646008WL037388
|
padmamma
|
00684
|
APGV0007147
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925048835
|
|
Mrs. Vadde Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
UTKOOR
|
TS-46-008-010-021/010986
(PEDDAPORLA)
|
3646008000NRG24240220240435346
|
24/02/2024
|
ashamma
|
3646008WL037393
|
ashamma
|
00684
|
APGV0007147
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2925048847
|
|
Mrs. GOKAR ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
UTKOOR
|
TS-46-008-010-021/010987
(PEDDAPORLA)
|
3646008000NRG24240220240435347
|
24/02/2024
|
gokari yallamma
|
3646008WL037393
|
gokari yallamma
|
00684
|
APGV0007147
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2925048834
|
|
Mrs. GOKHARI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
UTKOOR
|
TS-46-008-010-021/011002
(PEDDAPORLA)
|
3646008000NRG24240220240435349
|
24/02/2024
|
janakamma
|
3646008WL037393
|
janakamma
|
00684
|
APGV0007147
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2925048840
|
|
Mrs. POLAPOLLA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
UTKOOR
|
TS-46-008-010-021/011002
(PEDDAPORLA)
|
3646008000NRG24240220240435348
|
24/02/2024
|
polaiah
|
3646008WL037393
|
polaiah
|
00684
|
APGV0007147
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2925048823
|
|
Mrs. POLAPOLA POLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
UTKOOR
|
TS-46-008-010-021/011013
(PEDDAPORLA)
|
3646008000NRG24240220240435195
|
24/02/2024
|
Anjappa
|
3646008WL037385
|
Anjappa
|
00684
|
APGV0007147
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925048825
|
|
Mr. BORRA ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
UTKOOR
|
TS-46-008-010-021/011014
(PEDDAPORLA)
|
3646008000NRG24240220240435350
|
24/02/2024
|
anuradhna
|
3646008WL037393
|
anuradhna
|
00684
|
APGV0007147
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2925048841
|
|
Mrs. GURRALA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
UTKOOR
|
TS-46-008-010-021/011034
(PEDDAPORLA)
|
3646008000NRG24240220240435212
|
24/02/2024
|
Mangamma
|
3646008WL037388
|
Mangamma
|
00684
|
APGV0007147
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925048853
|
|
Mrs. S MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
UTKOOR
|
TS-46-008-010-021/011051
(PEDDAPORLA)
|
3646008000NRG24240220240435352
|
24/02/2024
|
Renuka
|
3646008WL037393
|
Renuka
|
00684
|
APGV0007147
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2925048848
|
|
Mrs. RENUKA G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
UTKOOR
|
TS-46-008-010-021/011055
(PEDDAPORLA)
|
3646008000NRG24240220240435354
|
24/02/2024
|
Kurmaiah
|
3646008WL037393
|
Kurmaiah
|
00684
|
APGV0007147
|
433
|
433
|
Processed
|
13/04/2024
|
|
2925048852
|
|
Mr. Sundu Kurmayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
UTKOOR
|
TS-46-008-010-021/011055
(PEDDAPORLA)
|
3646008000NRG24240220240435353
|
24/02/2024
|
Shankramma
|
3646008WL037393
|
Shankramma
|
00684
|
APGV0007147
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2925048849
|
|
Mrs. SUNDHU SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
UTKOOR
|
TS-46-008-010-021/11180
(PEDDAPORLA)
|
3646008000NRG24240220240435213
|
24/02/2024
|
Yellamma
|
3646008WL037388
|
Yellamma
|
00684
|
APGV0007147
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925048851
|
|
Mrs. YELLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37214
|
37214
|
|
|
|
|
|
|
|
|
104
|
UTKOOR
|
TS-46-008-001-003/010065
(PAGIDIMARRI)
|
3646008000NRG24240220240435847
|
24/02/2024
|
Mahimuda Begum
|
3646008WL037416
|
Mahimuda Begum
|
00684
|
APGV0007171
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925048858
|
|
MRS MAHAMUDA BEGUM WO VENKATAPUR KHASIM
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTKOOR
|
TS-46-008-001-003/010954
(PAGIDIMARRI)
|
3646008000NRG24240220240435852
|
24/02/2024
|
krishnaveni
|
3646008WL037418
|
krishnaveni
|
00684
|
APGV0007171
|
514
|
514
|
Processed
|
13/04/2024
|
|
2925048860
|
|
Mrs. EDIGI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
UTKOOR
|
TS-46-008-001-003/11116
(PAGIDIMARRI)
|
3646008000NRG24240220240435853
|
24/02/2024
|
Shaheen Khanam
|
3646008WL037418
|
Shaheen Khanam
|
00684
|
APGV0007171
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2925048856
|
|
Mrs. SHAHEEN KHANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
UTKOOR
|
TS-46-008-001-003/11119
(PAGIDIMARRI)
|
3646008000NRG24240220240435855
|
24/02/2024
|
Asma
|
3646008WL037418
|
Asma
|
00684
|
APGV0007171
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2925048861
|
|
Mrs. ASMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
UTKOOR
|
TS-46-008-001-003/11125
(PAGIDIMARRI)
|
3646008000NRG24240220240435851
|
24/02/2024
|
Pooja
|
3646008WL037417
|
Pooja
|
00684
|
APGV0007171
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2925048863
|
|
Mrs. Pooja Pooja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
UTKOOR
|
TS-46-008-002-002/010188
(VALLAMPALLE)
|
3646008000NRG24240220240435639
|
24/02/2024
|
Vani kasturi
|
3646008WL037403
|
Vani kasturi
|
00684
|
APGV0007171
|
490
|
490
|
Processed
|
13/04/2024
|
|
2925048857
|
|
Ms. U VANI KASTURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6491
|
6491
|
|
|
|
|
|
|
|
|
110
|
UTKOOR
|
TS-46-008-005-008/11757
(PEDDAJATRAM)
|
3646008000NRG24240220240435099
|
24/02/2024
|
B shiva kumar
|
3646008WL037380
|
B shiva kumar
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2925048873
|
|
BOYA SHIVA
|
CANARA BANK(508532)
|
|
111
|
UTKOOR
|
TS-46-008-005-008/11757
(PEDDAJATRAM)
|
3646008000NRG24240220240435100
|
24/02/2024
|
B shiva kumar
|
3646008WL037380
|
B shiva kumar
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2925048874
|
|
BOYA SHIVA
|
CANARA BANK(508532)
|
|
112
|
UTKOOR
|
TS-46-008-005-008/11770
(PEDDAJATRAM)
|
3646008000NRG24240220240435103
|
24/02/2024
|
Nankali Srikanth
|
3646008WL037380
|
Nankali Srikanth
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2925048871
|
|
NANKALI SRIKANTH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
UTKOOR
|
TS-46-008-005-008/11770
(PEDDAJATRAM)
|
3646008000NRG24240220240435104
|
24/02/2024
|
Nankali Srikanth
|
3646008WL037380
|
Nankali Srikanth
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2925048872
|
|
NANKALI SRIKANTH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
UTKOOR
|
TS-46-008-010-021/011141
(PEDDAPORLA)
|
3646008000NRG24240220240435196
|
24/02/2024
|
Anjappa
|
3646008WL037385
|
Anjappa
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925048865
|
|
ANJAPPA RAIKALI
|
ICICI BANK LTD(508534)
|
|
115
|
UTKOOR
|
TS-46-008-010-021/11173
(PEDDAPORLA)
|
3646008000NRG24240220240435130
|
24/02/2024
|
Kollur Madhavi
|
3646008WL037383
|
Kollur Madhavi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2925048867
|
|
KOLLUR MADHAVI
|
CANARA BANK(508532)
|
|
116
|
UTKOOR
|
TS-46-008-010-021/11175
(PEDDAPORLA)
|
3646008000NRG24240220240435355
|
24/02/2024
|
Kavali Naresh
|
3646008WL037393
|
Kavali Naresh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2925048868
|
|
KAVALI NARESH
|
CANARA BANK(508532)
|
|
117
|
UTKOOR
|
TS-46-008-023-001/010805
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24240220240435859
|
24/02/2024
|
Bhagyamma
|
3646008WL037421
|
Bhagyamma
|
00691
|
IPOS0000001
|
1313
|
1313
|
Processed
|
13/04/2024
|
|
2925048870
|
|
BHAGYALAXMI BALYA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
118
|
UTKOOR
|
TS-46-008-023-001/010830
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24240220240435856
|
24/02/2024
|
Chauwan Sonamma
|
3646008WL037419
|
Chauwan Sonamma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2925048869
|
|
MISS CHAUVAN SONAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
UTKOOR
|
TS-46-008-023-001/020055
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24240220240435874
|
24/02/2024
|
Rathod Venkatesh Nayak
|
3646008WL037422
|
Rathod Venkatesh Nayak
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
13/04/2024
|
|
2925048866
|
|
RATHOD VENKAT NAYAK
|
UNION BANK OF INDIA(508500)
|
|
120
|
UTKOOR
|
TS-46-008-023-001/020129
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24240220240435862
|
24/02/2024
|
Rathod Kandya Nayak
|
3646008WL037421
|
Rathod Kandya Nayak
|
00691
|
IPOS0000001
|
1313
|
1313
|
Processed
|
13/04/2024
|
|
2925048762
|
|
MOTIRAM CHAVAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11607
|
11607
|
|
|
|
|
|
|
|
|
121
|
UTKOOR
|
TS-46-008-002-002/010085
(VALLAMPALLE)
|
3646008000NRG24240220240435623
|
24/02/2024
|
Ananthamma
|
3646008WL037403
|
Ananthamma
|
00710
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2925048799
|
|
ANANTHAMMA JOGU
|
ICICI BANK LTD(508534)
|
|
122
|
UTKOOR
|
TS-46-008-005-008/010169
(PEDDAJATRAM)
|
3646008000NRG24240220240435086
|
24/02/2024
|
Raju
|
3646008WL037377
|
Raju
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925048774
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UTKOOR
|
TS-46-008-013-017/010008
(AMINPUR)
|
3646008000NRG24240220240436351
|
24/02/2024
|
Lalithamma
|
3646008WL037441
|
Lalithamma
|
00710
|
SBIN0000DOP
|
697
|
697
|
Processed
|
13/04/2024
|
|
2925048775
|
|
LALITHAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
124
|
UTKOOR
|
TS-46-008-013-017/010008
(AMINPUR)
|
3646008000NRG24240220240436352
|
24/02/2024
|
Siddi Lingamma
|
3646008WL037441
|
Siddi Lingamma
|
00710
|
SBIN0000DOP
|
279
|
279
|
Rejected
|
13/04/2024
|
|
2925048776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
UTKOOR
|
TS-46-008-013-017/010020
(AMINPUR)
|
3646008000NRG24240220240436353
|
24/02/2024
|
Ahammad Hussain
|
3646008WL037441
|
Ahammad Hussain
|
00710
|
SBIN0000DOP
|
697
|
697
|
Processed
|
13/04/2024
|
|
2925048777
|
|
AHAMMAD HUSSAIN MD
|
ICICI BANK LTD(508534)
|
|
126
|
UTKOOR
|
TS-46-008-013-017/010068
(AMINPUR)
|
3646008000NRG24240220240436356
|
24/02/2024
|
Sayamma
|
3646008WL037441
|
Sayamma
|
00710
|
SBIN0000DOP
|
697
|
697
|
Processed
|
13/04/2024
|
|
2925048778
|
|
MS KOTHAPURAM SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
UTKOOR
|
TS-46-008-013-017/010069
(AMINPUR)
|
3646008000NRG24240220240436357
|
24/02/2024
|
Thayamma
|
3646008WL037441
|
Thayamma
|
00710
|
SBIN0000DOP
|
697
|
697
|
Processed
|
13/04/2024
|
|
2925048779
|
|
THAYAMMA UPPARI
|
ICICI BANK LTD(508534)
|
|
128
|
UTKOOR
|
TS-46-008-013-017/010075
(AMINPUR)
|
3646008000NRG24240220240436358
|
24/02/2024
|
sarojamma
|
3646008WL037441
|
sarojamma
|
00710
|
SBIN0000DOP
|
697
|
697
|
Processed
|
13/04/2024
|
|
2925048798
|
|
POLESHU SAROJAMMA
|
ICICI BANK LTD(508534)
|
|
129
|
UTKOOR
|
TS-46-008-013-017/010124
(AMINPUR)
|
3646008000NRG24240220240436364
|
24/02/2024
|
Kashim Alli
|
3646008WL037441
|
Kashim Alli
|
00710
|
SBIN0000DOP
|
697
|
697
|
Processed
|
13/04/2024
|
|
2925048784
|
|
KASHIMALLI
|
ICICI BANK LTD(508534)
|
|
130
|
UTKOOR
|
TS-46-008-013-017/010125
(AMINPUR)
|
3646008000NRG24240220240436367
|
24/02/2024
|
Pramila
|
3646008WL037441
|
Pramila
|
00710
|
SBIN0000DOP
|
697
|
697
|
Processed
|
13/04/2024
|
|
2925048786
|
|
CHAKALI PRAMEELA
|
CANARA BANK(508532)
|
|
131
|
UTKOOR
|
TS-46-008-013-017/010125
(AMINPUR)
|
3646008000NRG24240220240436366
|
24/02/2024
|
Shankrappa
|
3646008WL037441
|
Shankrappa
|
00710
|
SBIN0000DOP
|
697
|
697
|
Processed
|
13/04/2024
|
|
2925048785
|
|
SHANKARAPPA
|
CANARA BANK(508532)
|
|
132
|
UTKOOR
|
TS-46-008-013-017/010171
(AMINPUR)
|
3646008000NRG24240220240436371
|
24/02/2024
|
Chandramma
|
3646008WL037441
|
Chandramma
|
00710
|
SBIN0000DOP
|
697
|
697
|
Processed
|
13/04/2024
|
|
2925048787
|
|
CHANDRAMMA GAMPANETHI
|
ICICI BANK LTD(508534)
|
|
133
|
UTKOOR
|
TS-46-008-013-017/010182
(AMINPUR)
|
3646008000NRG24240220240436375
|
24/02/2024
|
Komala
|
3646008WL037441
|
Komala
|
00710
|
SBIN0000DOP
|
697
|
697
|
Processed
|
13/04/2024
|
|
2925048788
|
|
PUNA KOMAL
|
CANARA BANK(508532)
|
|
134
|
UTKOOR
|
TS-46-008-013-017/010196
(AMINPUR)
|
3646008000NRG24240220240436376
|
24/02/2024
|
Shankramma
|
3646008WL037441
|
Shankramma
|
00710
|
SBIN0000DOP
|
697
|
697
|
Processed
|
13/04/2024
|
|
2925048789
|
|
CHAPALI SHANKARAMMA
|
CANARA BANK(508532)
|
|
135
|
UTKOOR
|
TS-46-008-013-017/010197
(AMINPUR)
|
3646008000NRG24240220240436377
|
24/02/2024
|
Balamma
|
3646008WL037441
|
Balamma
|
00710
|
SBIN0000DOP
|
697
|
697
|
Processed
|
13/04/2024
|
|
2925048790
|
|
BALAMMA
|
CANARA BANK(508532)
|
|
136
|
UTKOOR
|
TS-46-008-013-017/010235
(AMINPUR)
|
3646008000NRG24240220240436379
|
24/02/2024
|
Chandrappa
|
3646008WL037441
|
Chandrappa
|
00710
|
SBIN0000DOP
|
697
|
697
|
Processed
|
13/04/2024
|
|
2925048791
|
|
MAALA CHANDRAPPA MAALA
|
ICICI BANK LTD(508534)
|
|
137
|
UTKOOR
|
TS-46-008-013-017/010246
(AMINPUR)
|
3646008000NRG24240220240436380
|
24/02/2024
|
Shankrappa
|
3646008WL037441
|
Shankrappa
|
00710
|
SBIN0000DOP
|
697
|
697
|
Processed
|
13/04/2024
|
|
2925048792
|
|
CHAKALI SHANKARAPPA
|
CANARA BANK(508532)
|
|
138
|
UTKOOR
|
TS-46-008-013-017/010480
(AMINPUR)
|
3646008000NRG24240220240436381
|
24/02/2024
|
Vijayamma
|
3646008WL037442
|
Vijayamma
|
00710
|
SBIN0000DOP
|
651
|
651
|
Processed
|
13/04/2024
|
|
2925048780
|
|
VIJAYAMMA KOTTA BAPUTRAM
|
ICICI BANK LTD(508534)
|
|
139
|
UTKOOR
|
TS-46-008-013-017/010565
(AMINPUR)
|
3646008000NRG24240220240436385
|
24/02/2024
|
Anjappa
|
3646008WL037442
|
Anjappa
|
00710
|
SBIN0000DOP
|
651
|
651
|
Processed
|
13/04/2024
|
|
2925048781
|
|
ANJAPPA BADALI
|
ICICI BANK LTD(508534)
|
|
140
|
UTKOOR
|
TS-46-008-013-017/010565
(AMINPUR)
|
3646008000NRG24240220240436386
|
24/02/2024
|
Bhemamma
|
3646008WL037442
|
Bhemamma
|
00710
|
SBIN0000DOP
|
651
|
651
|
Processed
|
13/04/2024
|
|
2925048782
|
|
BHEMAMMA BADALI
|
ICICI BANK LTD(508534)
|
|
141
|
UTKOOR
|
TS-46-008-013-017/010567
(AMINPUR)
|
3646008000NRG24240220240436388
|
24/02/2024
|
Srinivasulu
|
3646008WL037442
|
Srinivasulu
|
00710
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2925048783
|
|
VADLA SRINIVAS
|
CANARA BANK(508532)
|
|
142
|
UTKOOR
|
TS-46-008-013-017/010659
(AMINPUR)
|
3646008000NRG24240220240436390
|
24/02/2024
|
Linga Reddy
|
3646008WL037442
|
Linga Reddy
|
00710
|
SBIN0000DOP
|
521
|
521
|
Processed
|
13/04/2024
|
|
2925048793
|
|
M LINGA REDDY
|
CANARA BANK(508532)
|
|
143
|
UTKOOR
|
TS-46-008-013-017/010659
(AMINPUR)
|
3646008000NRG24240220240436391
|
24/02/2024
|
Padmamma
|
3646008WL037442
|
Padmamma
|
00710
|
SBIN0000DOP
|
651
|
651
|
Processed
|
13/04/2024
|
|
2925048794
|
|
LAXMI MAKHTAL
|
ICICI BANK LTD(508534)
|
|
144
|
UTKOOR
|
TS-46-008-013-017/010678
(AMINPUR)
|
3646008000NRG24240220240436392
|
24/02/2024
|
Girijamma
|
3646008WL037442
|
Girijamma
|
00710
|
SBIN0000DOP
|
651
|
651
|
Processed
|
13/04/2024
|
|
2925048796
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
145
|
UTKOOR
|
TS-46-008-013-017/010688
(AMINPUR)
|
3646008000NRG24240220240436393
|
24/02/2024
|
Ananthamma
|
3646008WL037442
|
Ananthamma
|
00710
|
SBIN0000DOP
|
651
|
651
|
Processed
|
13/04/2024
|
|
2925048797
|
|
ANANTHAMMA VADLA KARRE
|
ICICI BANK LTD(508534)
|
|
146
|
UTKOOR
|
TS-46-008-013-017/010774
(AMINPUR)
|
3646008000NRG24240220240436400
|
24/02/2024
|
Shashikala
|
3646008WL037442
|
Shashikala
|
00710
|
SBIN0000DOP
|
651
|
651
|
Processed
|
13/04/2024
|
|
2925048795
|
|
SHASHIKALA MAKHTAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17497
|
17497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125454
|
125454
|
|
|
|
|
|
|
|