|
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-46-008-001-003/010125
(PAGIDIMARRI)
|
3646008000NRG24240420230049203
|
24/04/2023
|
Rajiya
|
3646008WL002320
|
Rajiya
|
00078
|
CNRB0001407
|
623
|
623
|
Processed
|
12/05/2023
|
|
1487320504
|
|
RAJIYA CHILIBILL
|
ICICI BANK LTD(508534)
|
|
2
|
UTKOOR
|
TS-46-008-013-017/010223
(AMINPUR)
|
3646008000NRG24230420230048972
|
24/04/2023
|
laxmi
|
3646008WL002314
|
laxmi
|
00078
|
CNRB0001407
|
936
|
936
|
Processed
|
12/05/2023
|
|
1487320505
|
|
GUDISE LAXMI
|
CANARA BANK(508532)
|
|
3
|
UTKOOR
|
TS-46-008-013-017/010245
(AMINPUR)
|
3646008000NRG24230420230048975
|
24/04/2023
|
Shankramma
|
3646008WL002314
|
Shankramma
|
00078
|
CNRB0001407
|
936
|
936
|
Processed
|
12/05/2023
|
|
1487320578
|
|
MISS SHANKARAMMA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTKOOR
|
TS-46-008-013-017/010678
(AMINPUR)
|
3646008000NRG24230420230048986
|
24/04/2023
|
Mamatha
|
3646008WL002314
|
Mamatha
|
00078
|
CNRB0001407
|
780
|
780
|
Processed
|
12/05/2023
|
|
1487320506
|
|
GANAMOLLA MAMATHA
|
CANARA BANK(508532)
|
|
5
|
UTKOOR
|
TS-46-008-013-017/010813
(AMINPUR)
|
3646008000NRG24230420230048990
|
24/04/2023
|
vannappa
|
3646008WL002314
|
vannappa
|
00078
|
CNRB0001407
|
936
|
936
|
Processed
|
12/05/2023
|
|
1487320503
|
|
VANNAPPA YAPAKAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4211
|
4211
|
|
|
|
|
|
|
|
|
6
|
UTKOOR
|
TS-46-008-001-003/010307
(PAGIDIMARRI)
|
3646008000NRG24240420230049226
|
24/04/2023
|
Ananthamma
|
3646008WL002320
|
Ananthamma
|
00415
|
SBIN0003751
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1487320509
|
|
Mrs. Ananthamma . Male
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
UTKOOR
|
TS-46-008-001-003/010490
(PAGIDIMARRI)
|
3646008000NRG24240420230049228
|
24/04/2023
|
Bheem Rao
|
3646008WL002320
|
Bheem Rao
|
00415
|
SBIN0003751
|
830
|
830
|
Processed
|
12/05/2023
|
|
1487320532
|
|
Mr. BHEEMAIAH MALAMOLLA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
UTKOOR
|
TS-46-008-001-003/010710
(PAGIDIMARRI)
|
3646008000NRG24240420230049238
|
24/04/2023
|
Mallesh
|
3646008WL002320
|
Mallesh
|
00415
|
SBIN0003751
|
830
|
830
|
Processed
|
12/05/2023
|
|
1487320510
|
|
KURVA MALLESH
|
CANARA BANK(508532)
|
|
9
|
UTKOOR
|
TS-46-008-001-003/010905
(PAGIDIMARRI)
|
3646008000NRG24240420230049246
|
24/04/2023
|
Ameena begum
|
3646008WL002320
|
Ameena begum
|
00415
|
SBIN0003751
|
208
|
208
|
Processed
|
12/05/2023
|
|
1487320507
|
|
MS AMEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTKOOR
|
TS-46-008-001-003/011032
(PAGIDIMARRI)
|
3646008000NRG24240420230049255
|
24/04/2023
|
SIDDAMMA
|
3646008WL002320
|
SIDDAMMA
|
00415
|
SBIN0003751
|
830
|
830
|
Processed
|
12/05/2023
|
|
1487320508
|
|
Mrs. BARREMKONDA SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
UTKOOR
|
TS-46-008-013-017/010813
(AMINPUR)
|
3646008000NRG24230420230048991
|
24/04/2023
|
anil
|
3646008WL002314
|
anil
|
00415
|
SBIN0003751
|
936
|
936
|
Processed
|
12/05/2023
|
|
1487320511
|
|
MR YAPAKAYA ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4672
|
4672
|
|
|
|
|
|
|
|
|
12
|
UTKOOR
|
TS-46-008-001-003/010066
(PAGIDIMARRI)
|
3646008000NRG24240420230049197
|
24/04/2023
|
SUDHA
|
3646008WL002320
|
SUDHA
|
00415
|
SBIN0020186
|
623
|
623
|
Processed
|
12/05/2023
|
|
1487320573
|
|
MISS SUDHA N
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTKOOR
|
TS-46-008-001-003/010110
(PAGIDIMARRI)
|
3646008000NRG24240420230049201
|
24/04/2023
|
balappa
|
3646008WL002320
|
balappa
|
00415
|
SBIN0020186
|
415
|
415
|
Processed
|
12/05/2023
|
|
1487320538
|
|
MS BALAPPA LADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTKOOR
|
TS-46-008-001-003/010141
(PAGIDIMARRI)
|
3646008000NRG24240420230049206
|
24/04/2023
|
pujari saranappa
|
3646008WL002320
|
pujari saranappa
|
00415
|
SBIN0020186
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1487320535
|
|
Mr. SHARANAPPA S O LINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
UTKOOR
|
TS-46-008-001-003/010178
(PAGIDIMARRI)
|
3646008000NRG24240420230049213
|
24/04/2023
|
Gopal
|
3646008WL002320
|
Gopal
|
00415
|
SBIN0020186
|
830
|
830
|
Processed
|
12/05/2023
|
|
1487320540
|
|
Mr. GOPAL MALLE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
UTKOOR
|
TS-46-008-001-003/010234
(PAGIDIMARRI)
|
3646008000NRG24240420230049217
|
24/04/2023
|
Narsappa
|
3646008WL002320
|
Narsappa
|
00415
|
SBIN0020186
|
830
|
830
|
Processed
|
12/05/2023
|
|
1487320534
|
|
Mr. C NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
UTKOOR
|
TS-46-008-001-003/010963
(PAGIDIMARRI)
|
3646008000NRG24240420230049248
|
24/04/2023
|
Padmaa reddy
|
3646008WL002320
|
Padmaa reddy
|
00415
|
SBIN0020186
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1487320537
|
|
MS PADMAA REDDY JEGIRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTKOOR
|
TS-46-008-001-003/010989
(PAGIDIMARRI)
|
3646008000NRG24240420230049251
|
24/04/2023
|
shivalingamma
|
3646008WL002320
|
shivalingamma
|
00415
|
SBIN0020186
|
623
|
623
|
Processed
|
12/05/2023
|
|
1487320536
|
|
MS SHIVALINGAMMA OBULAPURAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTKOOR
|
TS-46-008-001-003/011038
(PAGIDIMARRI)
|
3646008000NRG24240420230049258
|
24/04/2023
|
KANEESH PATHIMA
|
3646008WL002320
|
KANEESH PATHIMA
|
00415
|
SBIN0020186
|
623
|
623
|
Processed
|
12/05/2023
|
|
1487320541
|
|
Mrs. KANEES FATHIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
UTKOOR
|
TS-46-008-013-017/010766
(AMINPUR)
|
3646008000NRG24230420230048988
|
24/04/2023
|
kavitha
|
3646008WL002314
|
kavitha
|
00415
|
SBIN0020186
|
936
|
936
|
Processed
|
12/05/2023
|
|
1487320533
|
|
MISS KAVITHA BAPURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6956
|
6956
|
|
|
|
|
|
|
|
|
21
|
UTKOOR
|
TS-46-008-001-003/010151
(PAGIDIMARRI)
|
3646008000NRG24240420230049207
|
24/04/2023
|
Ananthamma
|
3646008WL002320
|
Ananthamma
|
00415
|
SBIN0020200
|
830
|
830
|
Processed
|
12/05/2023
|
|
1487320531
|
|
Mrs. ANANTHAMMA CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
UTKOOR
|
TS-46-008-001-003/010227
(PAGIDIMARRI)
|
3646008000NRG24240420230049216
|
24/04/2023
|
Ashamma
|
3646008WL002320
|
Ashamma
|
00415
|
SBIN0020200
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1487320539
|
|
ASHAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1868
|
1868
|
|
|
|
|
|
|
|
|
23
|
UTKOOR
|
TS-46-008-001-003/011062
(PAGIDIMARRI)
|
3646008000NRG24240420230049262
|
24/04/2023
|
Shyamamma
|
3646008WL002320
|
Shyamamma
|
00415
|
SBIN0020387
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1487320572
|
|
MRS JOGU SHYAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
24
|
UTKOOR
|
TS-46-008-001-003/010001
(PAGIDIMARRI)
|
3646008000NRG24240420230049192
|
24/04/2023
|
Hanmanthu
|
3646008WL002320
|
Hanmanthu
|
00684
|
APGV0007171
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1487320565
|
|
Mr. HANMANTHU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
UTKOOR
|
TS-46-008-001-003/010004
(PAGIDIMARRI)
|
3646008000NRG24240420230049193
|
24/04/2023
|
Venkatesh
|
3646008WL002320
|
Venkatesh
|
00684
|
APGV0007171
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1487320564
|
|
Mr. VENKATESH JOGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
UTKOOR
|
TS-46-008-001-003/010009
(PAGIDIMARRI)
|
3646008000NRG24240420230049194
|
24/04/2023
|
Shankaramma
|
3646008WL002320
|
Shankaramma
|
00684
|
APGV0007171
|
415
|
415
|
Processed
|
12/05/2023
|
|
1487320544
|
|
Mrs. Shankaramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
UTKOOR
|
TS-46-008-001-003/010018
(PAGIDIMARRI)
|
3646008000NRG24240420230049195
|
24/04/2023
|
Padmamma
|
3646008WL002320
|
Padmamma
|
00684
|
APGV0007171
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1487320563
|
|
Mrs. PADMAMMA NADIPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
UTKOOR
|
TS-46-008-001-003/010024
(PAGIDIMARRI)
|
3646008000NRG24240420230049196
|
24/04/2023
|
Vasanthamma
|
3646008WL002320
|
Vasanthamma
|
00684
|
APGV0007171
|
623
|
623
|
Processed
|
12/05/2023
|
|
1487320559
|
|
Mrs. VASANTHAMMA W O VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
UTKOOR
|
TS-46-008-001-003/010070
(PAGIDIMARRI)
|
3646008000NRG24240420230049198
|
24/04/2023
|
Andipuram Mahboob Ali
|
3646008WL002320
|
Andipuram Mahboob Ali
|
00684
|
APGV0007171
|
623
|
623
|
Processed
|
12/05/2023
|
|
1487320545
|
|
Mr. AMDIPURAM MAHABOOBALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
UTKOOR
|
TS-46-008-001-003/010087
(PAGIDIMARRI)
|
3646008000NRG24240420230049199
|
24/04/2023
|
Venkatappa
|
3646008WL002320
|
Venkatappa
|
00684
|
APGV0007171
|
830
|
830
|
Processed
|
12/05/2023
|
|
1487320588
|
|
Mr. KURVA VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
UTKOOR
|
TS-46-008-001-003/010110
(PAGIDIMARRI)
|
3646008000NRG24240420230049200
|
24/04/2023
|
Parvathamma
|
3646008WL002320
|
Parvathamma
|
00684
|
APGV0007171
|
415
|
415
|
Processed
|
12/05/2023
|
|
1487320554
|
|
Mrs. PARVATHAMMA LADE W O BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
UTKOOR
|
TS-46-008-001-003/010115
(PAGIDIMARRI)
|
3646008000NRG24240420230049202
|
24/04/2023
|
Ananthamma
|
3646008WL002320
|
Ananthamma
|
00684
|
APGV0007171
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1487320558
|
|
Mrs. ANANTHAMMA NAMBER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
UTKOOR
|
TS-46-008-001-003/010154
(PAGIDIMARRI)
|
3646008000NRG24240420230049208
|
24/04/2023
|
Narsamma
|
3646008WL002320
|
Narsamma
|
00684
|
APGV0007171
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1487320543
|
|
Mrs. N NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
UTKOOR
|
TS-46-008-001-003/010167
(PAGIDIMARRI)
|
3646008000NRG24240420230049210
|
24/04/2023
|
Ananthamma
|
3646008WL002320
|
Ananthamma
|
00684
|
APGV0007171
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1487320569
|
|
Mrs. BASAPURAM ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
UTKOOR
|
TS-46-008-001-003/010175
(PAGIDIMARRI)
|
3646008000NRG24240420230049212
|
24/04/2023
|
RAJESWARI
|
3646008WL002320
|
RAJESWARI
|
00684
|
APGV0007171
|
830
|
830
|
Processed
|
12/05/2023
|
|
1487320596
|
|
Mrs. RAJESHVARI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
UTKOOR
|
TS-46-008-001-003/010191
(PAGIDIMARRI)
|
3646008000NRG24240420230049214
|
24/04/2023
|
gulam
|
3646008WL002320
|
gulam
|
00684
|
APGV0007171
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1487320568
|
|
Mr. MD GULAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
UTKOOR
|
TS-46-008-001-003/010225
(PAGIDIMARRI)
|
3646008000NRG24240420230049215
|
24/04/2023
|
Ananthamma
|
3646008WL002320
|
Ananthamma
|
00684
|
APGV0007171
|
830
|
830
|
Processed
|
12/05/2023
|
|
1487320561
|
|
Mrs. ANANTHAMMA THOTULURU W O HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
UTKOOR
|
TS-46-008-001-003/010234
(PAGIDIMARRI)
|
3646008000NRG24240420230049218
|
24/04/2023
|
Mariyamma
|
3646008WL002320
|
Mariyamma
|
00684
|
APGV0007171
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1487320553
|
|
Mrs. MARIYAMMA SHETIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
UTKOOR
|
TS-46-008-001-003/010264
(PAGIDIMARRI)
|
3646008000NRG24240420230049220
|
24/04/2023
|
BEERAPPA
|
3646008WL002320
|
BEERAPPA
|
00684
|
APGV0007171
|
415
|
415
|
Processed
|
12/05/2023
|
|
1487320594
|
|
Mr. BIRAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
UTKOOR
|
TS-46-008-001-003/010264
(PAGIDIMARRI)
|
3646008000NRG24240420230049219
|
24/04/2023
|
Siddamma
|
3646008WL002320
|
Siddamma
|
00684
|
APGV0007171
|
415
|
415
|
Processed
|
12/05/2023
|
|
1487320542
|
|
Mrs. KURVA SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
UTKOOR
|
TS-46-008-001-003/010266
(PAGIDIMARRI)
|
3646008000NRG24240420230049221
|
24/04/2023
|
Husena
|
3646008WL002320
|
Husena
|
00684
|
APGV0007171
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1487320571
|
|
Mrs. USSENA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
UTKOOR
|
TS-46-008-001-003/010293
(PAGIDIMARRI)
|
3646008000NRG24240420230049222
|
24/04/2023
|
Chinna Venkatappa
|
3646008WL002320
|
Chinna Venkatappa
|
00684
|
APGV0007171
|
623
|
623
|
Processed
|
12/05/2023
|
|
1487320548
|
|
Mr. VENKATESH KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
UTKOOR
|
TS-46-008-001-003/010305
(PAGIDIMARRI)
|
3646008000NRG24240420230049223
|
24/04/2023
|
Manikyamma
|
3646008WL002320
|
Manikyamma
|
00684
|
APGV0007171
|
415
|
415
|
Processed
|
12/05/2023
|
|
1487320550
|
|
Mrs. MANIKYAMMA . W O BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
UTKOOR
|
TS-46-008-001-003/010306
(PAGIDIMARRI)
|
3646008000NRG24240420230049225
|
24/04/2023
|
MALLESH
|
3646008WL002320
|
MALLESH
|
00684
|
APGV0007171
|
830
|
830
|
Processed
|
12/05/2023
|
|
1487320592
|
|
MR MALESHA MALESHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTKOOR
|
TS-46-008-001-003/010306
(PAGIDIMARRI)
|
3646008000NRG24240420230049224
|
24/04/2023
|
Parvathamma
|
3646008WL002320
|
Parvathamma
|
00684
|
APGV0007171
|
830
|
830
|
Processed
|
12/05/2023
|
|
1487320584
|
|
Mrs. KURVAGOUD PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
UTKOOR
|
TS-46-008-001-003/010314
(PAGIDIMARRI)
|
3646008000NRG24240420230049227
|
24/04/2023
|
Allamma
|
3646008WL002320
|
Allamma
|
00684
|
APGV0007171
|
830
|
830
|
Processed
|
12/05/2023
|
|
1487320556
|
|
ALLAM BEE
|
UNION BANK OF INDIA(508500)
|
|
47
|
UTKOOR
|
TS-46-008-001-003/010490
(PAGIDIMARRI)
|
3646008000NRG24240420230049229
|
24/04/2023
|
sunita
|
3646008WL002320
|
sunita
|
00684
|
APGV0007171
|
830
|
830
|
Processed
|
12/05/2023
|
|
1487320590
|
|
Mrs. N SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
UTKOOR
|
TS-46-008-001-003/010505
(PAGIDIMARRI)
|
3646008000NRG24240420230049230
|
24/04/2023
|
Zaheda Begum
|
3646008WL002320
|
Zaheda Begum
|
00684
|
APGV0007171
|
830
|
830
|
Processed
|
12/05/2023
|
|
1487320551
|
|
Mrs. JAHEDA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
UTKOOR
|
TS-46-008-001-003/010694
(PAGIDIMARRI)
|
3646008000NRG24240420230049232
|
24/04/2023
|
Chinna Ayyalappa
|
3646008WL002320
|
Chinna Ayyalappa
|
00684
|
APGV0007171
|
623
|
623
|
Processed
|
12/05/2023
|
|
1487320552
|
|
Mr. THOKA CHINNA AYYALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
UTKOOR
|
TS-46-008-001-003/010695
(PAGIDIMARRI)
|
3646008000NRG24240420230049233
|
24/04/2023
|
Raamu
|
3646008WL002320
|
Raamu
|
00684
|
APGV0007171
|
623
|
623
|
Processed
|
12/05/2023
|
|
1487320585
|
|
Mr. THOKA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
UTKOOR
|
TS-46-008-001-003/010699
(PAGIDIMARRI)
|
3646008000NRG24240420230049235
|
24/04/2023
|
Bujjamma
|
3646008WL002320
|
Bujjamma
|
00684
|
APGV0007171
|
623
|
623
|
Processed
|
12/05/2023
|
|
1487320549
|
|
Mrs. L BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
UTKOOR
|
TS-46-008-001-003/010708
(PAGIDIMARRI)
|
3646008000NRG24240420230049237
|
24/04/2023
|
BUDDA MALLAPPA
|
3646008WL002320
|
BUDDA MALLAPPA
|
00684
|
APGV0007171
|
208
|
208
|
Processed
|
12/05/2023
|
|
1487320583
|
|
Mr. BUDDA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
UTKOOR
|
TS-46-008-001-003/010708
(PAGIDIMARRI)
|
3646008000NRG24240420230049236
|
24/04/2023
|
Siddamma
|
3646008WL002320
|
Siddamma
|
00684
|
APGV0007171
|
623
|
623
|
Processed
|
12/05/2023
|
|
1487320566
|
|
Mrs. BUDDA SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
UTKOOR
|
TS-46-008-001-003/010729
(PAGIDIMARRI)
|
3646008000NRG24240420230049240
|
24/04/2023
|
Radhamma
|
3646008WL002320
|
Radhamma
|
00684
|
APGV0007171
|
830
|
830
|
Processed
|
12/05/2023
|
|
1487320546
|
|
Mrs. RADAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
UTKOOR
|
TS-46-008-001-003/010787
(PAGIDIMARRI)
|
3646008000NRG24240420230049241
|
24/04/2023
|
TARAMMA
|
3646008WL002320
|
TARAMMA
|
00684
|
APGV0007171
|
830
|
830
|
Processed
|
12/05/2023
|
|
1487320589
|
|
Mrs. B TARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
UTKOOR
|
TS-46-008-001-003/010818
(PAGIDIMARRI)
|
3646008000NRG24240420230049242
|
24/04/2023
|
Bheemamma
|
3646008WL002320
|
Bheemamma
|
00684
|
APGV0007171
|
623
|
623
|
Processed
|
12/05/2023
|
|
1487320581
|
|
Mrs. BHEEMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
UTKOOR
|
TS-46-008-001-003/010861
(PAGIDIMARRI)
|
3646008000NRG24240420230049244
|
24/04/2023
|
vasanthamma
|
3646008WL002320
|
vasanthamma
|
00684
|
APGV0007171
|
830
|
830
|
Processed
|
12/05/2023
|
|
1487320560
|
|
Mrs. BIRAMKONDA VASANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
UTKOOR
|
TS-46-008-001-003/010864
(PAGIDIMARRI)
|
3646008000NRG24240420230049245
|
24/04/2023
|
savithramma
|
3646008WL002320
|
savithramma
|
00684
|
APGV0007171
|
830
|
830
|
Processed
|
12/05/2023
|
|
1487320555
|
|
Mrs. SAVITHRAMMA PEDDAROMANOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
UTKOOR
|
TS-46-008-001-003/010946
(PAGIDIMARRI)
|
3646008000NRG24240420230049247
|
24/04/2023
|
muniswamy goud
|
3646008WL002320
|
muniswamy goud
|
00684
|
APGV0007171
|
415
|
415
|
Processed
|
12/05/2023
|
|
1487320502
|
|
Mr. KALAL MUNISWAMY GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
UTKOOR
|
TS-46-008-001-003/010963
(PAGIDIMARRI)
|
3646008000NRG24240420230049249
|
24/04/2023
|
jyothi
|
3646008WL002320
|
jyothi
|
00684
|
APGV0007171
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1487320547
|
|
Mrs. JEGIRAM ARUNA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
UTKOOR
|
TS-46-008-001-003/010982
(PAGIDIMARRI)
|
3646008000NRG24240420230049250
|
24/04/2023
|
ASHOK
|
3646008WL002320
|
ASHOK
|
00684
|
APGV0007171
|
623
|
623
|
Processed
|
12/05/2023
|
|
1487320587
|
|
Mr. BODA ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
UTKOOR
|
TS-46-008-001-003/011005
(PAGIDIMARRI)
|
3646008000NRG24240420230049253
|
24/04/2023
|
jubeda begum
|
3646008WL002320
|
jubeda begum
|
00684
|
APGV0007171
|
830
|
830
|
Processed
|
12/05/2023
|
|
1487320562
|
|
Mrs. JUBEDA BEGUM GIDDA W O JAHANGIR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
UTKOOR
|
TS-46-008-001-003/011006
(PAGIDIMARRI)
|
3646008000NRG24240420230049254
|
24/04/2023
|
haseena
|
3646008WL002320
|
haseena
|
00684
|
APGV0007171
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1487320570
|
|
Mrs. HASEENA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
UTKOOR
|
TS-46-008-001-003/011036
(PAGIDIMARRI)
|
3646008000NRG24240420230049256
|
24/04/2023
|
SHAINAZ BEGUM
|
3646008WL002320
|
SHAINAZ BEGUM
|
00684
|
APGV0007171
|
623
|
623
|
Processed
|
12/05/2023
|
|
1487320586
|
|
Mrs. SHAINAZ BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
UTKOOR
|
TS-46-008-001-003/011037
(PAGIDIMARRI)
|
3646008000NRG24240420230049257
|
24/04/2023
|
ANANTHAMMA
|
3646008WL002320
|
ANANTHAMMA
|
00684
|
APGV0007171
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1487320593
|
|
Mrs. ANANTAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
UTKOOR
|
TS-46-008-001-003/011038
(PAGIDIMARRI)
|
3646008000NRG24240420230049259
|
24/04/2023
|
KHAJA BEE
|
3646008WL002320
|
KHAJA BEE
|
00684
|
APGV0007171
|
623
|
623
|
Rejected
|
12/05/2023
|
|
1487320557
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
UTKOOR
|
TS-46-008-001-003/011051
(PAGIDIMARRI)
|
3646008000NRG24240420230049260
|
24/04/2023
|
SHABEER ALI
|
3646008WL002320
|
SHABEER ALI
|
00684
|
APGV0007171
|
830
|
830
|
Processed
|
12/05/2023
|
|
1487320597
|
|
Mr. DADEBAI SHABEER ALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
UTKOOR
|
TS-46-008-001-003/011063
(PAGIDIMARRI)
|
3646008000NRG24240420230049263
|
24/04/2023
|
Lakshmi
|
3646008WL002320
|
Lakshmi
|
00684
|
APGV0007171
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1487320591
|
|
Mrs. LAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
UTKOOR
|
TS-46-008-001-003/11084
(PAGIDIMARRI)
|
3646008000NRG24240420230049265
|
24/04/2023
|
Kurvagoud Chandrappa
|
3646008WL002320
|
Kurvagoud Chandrappa
|
00684
|
APGV0007171
|
623
|
623
|
Processed
|
12/05/2023
|
|
1487320582
|
|
Mr. KURVAGOUD CHAMDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
UTKOOR
|
TS-46-008-001-003/11107
(PAGIDIMARRI)
|
3646008000NRG24240420230049266
|
24/04/2023
|
Sajeeda Begum
|
3646008WL002320
|
Sajeeda Begum
|
00684
|
APGV0007171
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
1487320595
|
|
Mrs. SAJEEDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36326
|
36326
|
|
|
|
|
|
|
|
|
71
|
UTKOOR
|
TS-46-008-001-003/010695
(PAGIDIMARRI)
|
3646008000NRG24240420230049234
|
24/04/2023
|
Sunitha
|
3646008WL002320
|
Sunitha
|
00684
|
APGV0007174
|
415
|
415
|
Processed
|
12/05/2023
|
|
1487320567
|
|
THOKA SUNITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
415
|
415
|
|
|
|
|
|
|
|
|
72
|
UTKOOR
|
TS-46-008-001-003/010126
(PAGIDIMARRI)
|
3646008000NRG24240420230049204
|
24/04/2023
|
Idiramma
|
3646008WL002320
|
Idiramma
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
12/05/2023
|
|
1487320579
|
|
Mrs. V INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
UTKOOR
|
TS-46-008-001-003/010141
(PAGIDIMARRI)
|
3646008000NRG24240420230049205
|
24/04/2023
|
Anadamma
|
3646008WL002320
|
Anadamma
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
12/05/2023
|
|
1487320501
|
|
Mrs. PUJARI ANDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
UTKOOR
|
TS-46-008-001-003/010156
(PAGIDIMARRI)
|
3646008000NRG24240420230049209
|
24/04/2023
|
Tayamma
|
3646008WL002320
|
Tayamma
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
12/05/2023
|
|
1487320580
|
|
Mrs. THAYAMMA D O HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
75
|
UTKOOR
|
TS-46-008-013-017/010007
(AMINPUR)
|
3646008000NRG24230420230048961
|
24/04/2023
|
Mallamma
|
3646008WL002314
|
Mallamma
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1487320512
|
|
Mallamma Kurva
|
GENERAL POST OFFICE(607245)
|
|
76
|
UTKOOR
|
TS-46-008-013-017/010009
(AMINPUR)
|
3646008000NRG24230420230048962
|
24/04/2023
|
Gunjilamma
|
3646008WL002314
|
Gunjilamma
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
12/05/2023
|
|
1487320513
|
|
GUNJILAMMA KURWA
|
ICICI BANK LTD(508534)
|
|
77
|
UTKOOR
|
TS-46-008-013-017/010009
(AMINPUR)
|
3646008000NRG24230420230048964
|
24/04/2023
|
Mahesh
|
3646008WL002314
|
Mahesh
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
12/05/2023
|
|
1487320515
|
|
DIGIRI MAHESH
|
CANARA BANK(508532)
|
|
78
|
UTKOOR
|
TS-46-008-013-017/010009
(AMINPUR)
|
3646008000NRG24230420230048963
|
24/04/2023
|
Mallammma
|
3646008WL002314
|
Mallammma
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
12/05/2023
|
|
1487320514
|
|
MALLAMMA KURWA
|
ICICI BANK LTD(508534)
|
|
79
|
UTKOOR
|
TS-46-008-013-017/010024
(AMINPUR)
|
3646008000NRG24230420230048965
|
24/04/2023
|
Shankarappa
|
3646008WL002314
|
Shankarappa
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
12/05/2023
|
|
1487320577
|
|
SHANKARAPPA
|
CANARA BANK(508532)
|
|
80
|
UTKOOR
|
TS-46-008-013-017/010084
(AMINPUR)
|
3646008000NRG24230420230048966
|
24/04/2023
|
Shankaramma
|
3646008WL002314
|
Shankaramma
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1487320516
|
|
NARAPOLLA SHANKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UTKOOR
|
TS-46-008-013-017/010101
(AMINPUR)
|
3646008000NRG24230420230048967
|
24/04/2023
|
Imambhi
|
3646008WL002314
|
Imambhi
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
12/05/2023
|
|
1487320517
|
|
IMAMBHI
|
ICICI BANK LTD(508534)
|
|
82
|
UTKOOR
|
TS-46-008-013-017/010200
(AMINPUR)
|
3646008000NRG24230420230048968
|
24/04/2023
|
Tayamma
|
3646008WL002314
|
Tayamma
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
12/05/2023
|
|
1487320521
|
|
KATTAMEEDI TAYAMMA
|
CANARA BANK(508532)
|
|
83
|
UTKOOR
|
TS-46-008-013-017/010215
(AMINPUR)
|
3646008000NRG24230420230048971
|
24/04/2023
|
Govindamma
|
3646008WL002314
|
Govindamma
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
12/05/2023
|
|
1487320524
|
|
MIRASAHEBOLLA GOVINDAMMA
|
CANARA BANK(508532)
|
|
84
|
UTKOOR
|
TS-46-008-013-017/010215
(AMINPUR)
|
3646008000NRG24230420230048970
|
24/04/2023
|
Satyamma
|
3646008WL002314
|
Satyamma
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
12/05/2023
|
|
1487320523
|
|
SATYAMMA MANGALI
|
ICICI BANK LTD(508534)
|
|
85
|
UTKOOR
|
TS-46-008-013-017/010215
(AMINPUR)
|
3646008000NRG24230420230048969
|
24/04/2023
|
Tippanna
|
3646008WL002314
|
Tippanna
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
12/05/2023
|
|
1487320522
|
|
THIPPANNA
|
CANARA BANK(508532)
|
|
86
|
UTKOOR
|
TS-46-008-013-017/010245
(AMINPUR)
|
3646008000NRG24230420230048974
|
24/04/2023
|
Anjappa
|
3646008WL002314
|
Anjappa
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
12/05/2023
|
|
1487320526
|
|
ANJAPPA MEERSHAB
|
ICICI BANK LTD(508534)
|
|
87
|
UTKOOR
|
TS-46-008-013-017/010245
(AMINPUR)
|
3646008000NRG24230420230048973
|
24/04/2023
|
Premila
|
3646008WL002314
|
Premila
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
12/05/2023
|
|
1487320525
|
|
PREMILA MEERSHAB
|
ICICI BANK LTD(508534)
|
|
88
|
UTKOOR
|
TS-46-008-013-017/010484
(AMINPUR)
|
3646008000NRG24230420230048976
|
24/04/2023
|
Mogulamma
|
3646008WL002314
|
Mogulamma
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
12/05/2023
|
|
1487320518
|
|
MOGULAMMA
|
ICICI BANK LTD(508534)
|
|
89
|
UTKOOR
|
TS-46-008-013-017/010485
(AMINPUR)
|
3646008000NRG24230420230048978
|
24/04/2023
|
Padmamma
|
3646008WL002314
|
Padmamma
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
12/05/2023
|
|
1487320575
|
|
PADMAMMA MANGALI
|
ICICI BANK LTD(508534)
|
|
90
|
UTKOOR
|
TS-46-008-013-017/010485
(AMINPUR)
|
3646008000NRG24230420230048977
|
24/04/2023
|
Shantappa
|
3646008WL002314
|
Shantappa
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
12/05/2023
|
|
1487320576
|
|
SHANTHAPPA
|
CANARA BANK(508532)
|
|
91
|
UTKOOR
|
TS-46-008-013-017/010517
(AMINPUR)
|
3646008000NRG24230420230048979
|
24/04/2023
|
Kurva Siddappa
|
3646008WL002314
|
Kurva Siddappa
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
12/05/2023
|
|
1487320519
|
|
SIDDAPPA
|
CANARA BANK(508532)
|
|
92
|
UTKOOR
|
TS-46-008-013-017/010574
(AMINPUR)
|
3646008000NRG24230420230048981
|
24/04/2023
|
Hanumanthu
|
3646008WL002314
|
Hanumanthu
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
12/05/2023
|
|
1487320574
|
|
KURVA HANMANTHU
|
CANARA BANK(508532)
|
|
93
|
UTKOOR
|
TS-46-008-013-017/010574
(AMINPUR)
|
3646008000NRG24230420230048982
|
24/04/2023
|
Kashamma
|
3646008WL002314
|
Kashamma
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
12/05/2023
|
|
1487320520
|
|
KASHAMMA VEPAKAAYA
|
ICICI BANK LTD(508534)
|
|
94
|
UTKOOR
|
TS-46-008-013-017/010659
(AMINPUR)
|
3646008000NRG24230420230048983
|
24/04/2023
|
Linga Reddy
|
3646008WL002314
|
Linga Reddy
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
12/05/2023
|
|
1487320527
|
|
M LINGA REDDY
|
CANARA BANK(508532)
|
|
95
|
UTKOOR
|
TS-46-008-013-017/010659
(AMINPUR)
|
3646008000NRG24230420230048984
|
24/04/2023
|
Padmamma
|
3646008WL002314
|
Padmamma
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
12/05/2023
|
|
1487320528
|
|
LAXMI MAKHTAL
|
ICICI BANK LTD(508534)
|
|
96
|
UTKOOR
|
TS-46-008-013-017/010678
(AMINPUR)
|
3646008000NRG24230420230048985
|
24/04/2023
|
Girijamma
|
3646008WL002314
|
Girijamma
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
12/05/2023
|
|
1487320529
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
97
|
UTKOOR
|
TS-46-008-013-017/010713
(AMINPUR)
|
3646008000NRG24230420230048987
|
24/04/2023
|
Basavan Gouda
|
3646008WL002314
|
Basavan Gouda
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
12/05/2023
|
|
1487320530
|
|
MALIPATEL BASANNA GOUDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78622
|
78622
|
|
|
|
|
|
|
|