|
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-46-008-012-015/010022
(OBLAPUR)
|
3646008000NRG24270220240440626
|
27/02/2024
|
Rukkamma
|
3646008WL037814
|
Rukkamma
|
00078
|
CNRB0001407
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941493173
|
|
THANDOOR RUKAMMA
|
CANARA BANK(508532)
|
|
2
|
UTKOOR
|
TS-46-008-012-015/010023
(OBLAPUR)
|
3646008000NRG24270220240440628
|
27/02/2024
|
Baswaraj
|
3646008WL037814
|
Baswaraj
|
00078
|
CNRB0001407
|
305
|
305
|
Processed
|
13/04/2024
|
|
2941493196
|
|
KATTAMEENI BASWARAJ
|
CANARA BANK(508532)
|
|
3
|
UTKOOR
|
TS-46-008-012-015/010029
(OBLAPUR)
|
3646008000NRG24270220240440630
|
27/02/2024
|
Laxmi
|
3646008WL037814
|
Laxmi
|
00078
|
CNRB0001407
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941493198
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
4
|
UTKOOR
|
TS-46-008-012-015/010034
(OBLAPUR)
|
3646008000NRG24270220240440632
|
27/02/2024
|
Bheem Rao
|
3646008WL037814
|
Bheem Rao
|
00078
|
CNRB0001407
|
457
|
457
|
Processed
|
13/04/2024
|
|
2941493189
|
|
BYAGARI BHEEM RAO
|
CANARA BANK(508532)
|
|
5
|
UTKOOR
|
TS-46-008-012-015/010034
(OBLAPUR)
|
3646008000NRG24270220240440631
|
27/02/2024
|
Usenamma
|
3646008WL037814
|
Usenamma
|
00078
|
CNRB0001407
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941493206
|
|
BYAGARI USHENAMMA
|
CANARA BANK(508532)
|
|
6
|
UTKOOR
|
TS-46-008-012-015/010043
(OBLAPUR)
|
3646008000NRG24270220240440633
|
27/02/2024
|
Mallesh
|
3646008WL037814
|
Mallesh
|
00078
|
CNRB0001407
|
305
|
305
|
Processed
|
13/04/2024
|
|
2941493192
|
|
MALLESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
UTKOOR
|
TS-46-008-012-015/010046
(OBLAPUR)
|
3646008000NRG24270220240440634
|
27/02/2024
|
Malamma
|
3646008WL037814
|
Malamma
|
00078
|
CNRB0001407
|
457
|
457
|
Processed
|
13/04/2024
|
|
2941493187
|
|
MALAMMA
|
CANARA BANK(508532)
|
|
8
|
UTKOOR
|
TS-46-008-012-015/010061
(OBLAPUR)
|
3646008000NRG24270220240440635
|
27/02/2024
|
KAVALI VENKTAMMA
|
3646008WL037814
|
KAVALI VENKTAMMA
|
00078
|
CNRB0001407
|
609
|
609
|
Processed
|
13/04/2024
|
|
2941493199
|
|
KAVALI VENKATAMM
|
CANARA BANK(508532)
|
|
9
|
UTKOOR
|
TS-46-008-012-015/010067
(OBLAPUR)
|
3646008000NRG24270220240440636
|
27/02/2024
|
Anantamma
|
3646008WL037814
|
Anantamma
|
00078
|
CNRB0001407
|
609
|
609
|
Processed
|
13/04/2024
|
|
2941493172
|
|
LASAMPUR ANANTHAMMA
|
CANARA BANK(508532)
|
|
10
|
UTKOOR
|
TS-46-008-012-015/010072
(OBLAPUR)
|
3646008000NRG24270220240440637
|
27/02/2024
|
buggamma
|
3646008WL037814
|
buggamma
|
00078
|
CNRB0001407
|
457
|
457
|
Processed
|
13/04/2024
|
|
2941493193
|
|
KURVA BUGAMMA
|
CANARA BANK(508532)
|
|
11
|
UTKOOR
|
TS-46-008-012-015/010090
(OBLAPUR)
|
3646008000NRG24270220240440640
|
27/02/2024
|
Bannappa
|
3646008WL037814
|
Bannappa
|
00078
|
CNRB0001407
|
457
|
457
|
Processed
|
13/04/2024
|
|
2941493168
|
|
BANAPPA
|
CANARA BANK(508532)
|
|
12
|
UTKOOR
|
TS-46-008-012-015/010106
(OBLAPUR)
|
3646008000NRG24270220240440642
|
27/02/2024
|
Vasamtamma
|
3646008WL037814
|
Vasamtamma
|
00078
|
CNRB0001407
|
761
|
761
|
Processed
|
13/04/2024
|
|
2941493191
|
|
VASAMTAMMA BELAGUMDI
|
ICICI BANK LTD(508534)
|
|
13
|
UTKOOR
|
TS-46-008-012-015/010109
(OBLAPUR)
|
3646008000NRG24270220240440644
|
27/02/2024
|
Vemkatamma
|
3646008WL037814
|
Vemkatamma
|
00078
|
CNRB0001407
|
761
|
761
|
Processed
|
13/04/2024
|
|
2941493190
|
|
BELAGUNDI VENKATAMMA
|
CANARA BANK(508532)
|
|
14
|
UTKOOR
|
TS-46-008-012-015/010121
(OBLAPUR)
|
3646008000NRG24270220240440645
|
27/02/2024
|
Neelamma
|
3646008WL037814
|
Neelamma
|
00078
|
CNRB0001407
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941493186
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
15
|
UTKOOR
|
TS-46-008-012-015/010146
(OBLAPUR)
|
3646008000NRG24270220240440647
|
27/02/2024
|
Sharadamma
|
3646008WL037814
|
Sharadamma
|
00078
|
CNRB0001407
|
457
|
457
|
Processed
|
13/04/2024
|
|
2941493171
|
|
SHARADHAMMA
|
CANARA BANK(508532)
|
|
16
|
UTKOOR
|
TS-46-008-012-015/010158
(OBLAPUR)
|
3646008000NRG24270220240440649
|
27/02/2024
|
Kistappa
|
3646008WL037814
|
Kistappa
|
00078
|
CNRB0001407
|
152
|
152
|
Processed
|
13/04/2024
|
|
2941493167
|
|
ALLAPORLA KISTAPPA
|
CANARA BANK(508532)
|
|
17
|
UTKOOR
|
TS-46-008-012-015/010181
(OBLAPUR)
|
3646008000NRG24270220240440650
|
27/02/2024
|
Shankramma
|
3646008WL037814
|
Shankramma
|
00078
|
CNRB0001407
|
457
|
457
|
Processed
|
13/04/2024
|
|
2941493169
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
18
|
UTKOOR
|
TS-46-008-012-015/010234
(OBLAPUR)
|
3646008000NRG24270220240440653
|
27/02/2024
|
Lakshmi
|
3646008WL037814
|
Lakshmi
|
00078
|
CNRB0001407
|
761
|
761
|
Processed
|
13/04/2024
|
|
2941493174
|
|
KURVA LAXMI
|
CANARA BANK(508532)
|
|
19
|
UTKOOR
|
TS-46-008-012-015/010234
(OBLAPUR)
|
3646008000NRG24270220240440654
|
27/02/2024
|
Sankrappa
|
3646008WL037814
|
Sankrappa
|
00078
|
CNRB0001407
|
609
|
609
|
Processed
|
13/04/2024
|
|
2941493207
|
|
KATTAMEEDI SHANKARAPPA
|
CANARA BANK(508532)
|
|
20
|
UTKOOR
|
TS-46-008-012-015/010237
(OBLAPUR)
|
3646008000NRG24270220240440655
|
27/02/2024
|
kanthamma
|
3646008WL037814
|
kanthamma
|
00078
|
CNRB0001407
|
305
|
305
|
Processed
|
13/04/2024
|
|
2941493185
|
|
KANTHAMMA
|
CANARA BANK(508532)
|
|
21
|
UTKOOR
|
TS-46-008-012-015/010362
(OBLAPUR)
|
3646008000NRG24270220240440657
|
27/02/2024
|
Narsamma
|
3646008WL037814
|
Narsamma
|
00078
|
CNRB0001407
|
457
|
457
|
Processed
|
13/04/2024
|
|
2941493188
|
|
Nakal Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
UTKOOR
|
TS-46-008-012-015/010386
(OBLAPUR)
|
3646008000NRG24270220240440658
|
27/02/2024
|
Narsamma
|
3646008WL037814
|
Narsamma
|
00078
|
CNRB0001407
|
305
|
305
|
Processed
|
13/04/2024
|
|
2941493214
|
|
Narsamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
UTKOOR
|
TS-46-008-012-015/10391
(OBLAPUR)
|
3646008000NRG24270220240440659
|
27/02/2024
|
ANANTHAMMA NASULAI
|
3646008WL037814
|
ANANTHAMMA NASULAI
|
00078
|
CNRB0001407
|
761
|
761
|
Processed
|
13/04/2024
|
|
2941493175
|
|
ANANTHAMMA NASULAI
|
CANARA BANK(508532)
|
|
24
|
UTKOOR
|
TS-46-008-012-015/10422
(OBLAPUR)
|
3646008000NRG24270220240440663
|
27/02/2024
|
Gundapolla Bhimram
|
3646008WL037814
|
Gundapolla Bhimram
|
00078
|
CNRB0001407
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941493166
|
|
GUNDAPOLLA BHIMRAM
|
CANARA BANK(508532)
|
|
25
|
UTKOOR
|
TS-46-008-013-017/10893
(AMINPUR)
|
3646008000NRG24270220240440521
|
27/02/2024
|
Koneti Shnakrappa
|
3646008WL037801
|
Koneti Shnakrappa
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941493202
|
|
KONIT VALLU SHANKARAPPA
|
CANARA BANK(508532)
|
|
26
|
UTKOOR
|
TS-46-008-013-018/010708
(AMINPUR)
|
3646008000NRG24270220240440519
|
27/02/2024
|
Lakshmi
|
3646008WL037800
|
Lakshmi
|
00078
|
CNRB0001407
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941493170
|
|
SHASAMOLLA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16914
|
16914
|
|
|
|
|
|
|
|
|
27
|
UTKOOR
|
TS-46-008-006-008/020460
(AUSULONIPALLE)
|
3646008000NRG24270220240440543
|
27/02/2024
|
savjanya
|
3646008WL037805
|
savjanya
|
00078
|
CNRB0003604
|
216
|
216
|
Processed
|
14/04/2024
|
|
2941493212
|
|
BOMBAI SOUJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UTKOOR
|
TS-46-008-006-008/020517
(AUSULONIPALLE)
|
3646008000NRG24270220240440553
|
27/02/2024
|
Sailu
|
3646008WL037806
|
Sailu
|
00078
|
CNRB0003604
|
1367
|
1367
|
Rejected
|
13/04/2024
|
|
2941493197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
UTKOOR
|
TS-46-008-006-008/20586
(AUSULONIPALLE)
|
3646008000NRG24270220240440554
|
27/02/2024
|
SINGARAM CHINNA KISTAPPA
|
3646008WL037806
|
SINGARAM CHINNA KISTAPPA
|
00078
|
CNRB0003604
|
1367
|
1367
|
Processed
|
14/04/2024
|
|
2941493211
|
|
SINGARAM CHINNA KISTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTKOOR
|
TS-46-008-006-008/20586
(AUSULONIPALLE)
|
3646008000NRG24270220240440555
|
27/02/2024
|
SINGARAM LAXMAMMA
|
3646008WL037806
|
SINGARAM LAXMAMMA
|
00078
|
CNRB0003604
|
1367
|
1367
|
Processed
|
13/04/2024
|
|
2941493210
|
|
SINGARAM LAXMAMMA
|
CANARA BANK(508532)
|
|
31
|
UTKOOR
|
TS-46-008-020-001/010124
(LAXMIPALLE)
|
3646008000NRG24270220240440689
|
27/02/2024
|
srinivas
|
3646008WL037815
|
srinivas
|
00078
|
CNRB0003604
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941493209
|
|
LINGAM SRINIVAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5227
|
5227
|
|
|
|
|
|
|
|
|
32
|
UTKOOR
|
TS-46-008-013-017/10880
(AMINPUR)
|
3646008000NRG24270220240440524
|
27/02/2024
|
Gudugudu Saikumar
|
3646008WL037802
|
Gudugudu Saikumar
|
00225
|
KARB0000320
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2941493204
|
|
GUDUGUDU SAIKUMAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
33
|
UTKOOR
|
TS-46-008-012-015/010106
(OBLAPUR)
|
3646008000NRG24270220240440643
|
27/02/2024
|
Annamma
|
3646008WL037814
|
Annamma
|
00415
|
SBIN0003751
|
457
|
457
|
Processed
|
13/04/2024
|
|
2941493194
|
|
BELAGUNDE ANNAMMA
|
CANARA BANK(508532)
|
|
34
|
UTKOOR
|
TS-46-008-012-015/10404
(OBLAPUR)
|
3646008000NRG24270220240440660
|
27/02/2024
|
KALABANDA MAHESHWARI
|
3646008WL037814
|
KALABANDA MAHESHWARI
|
00415
|
SBIN0003751
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941493288
|
|
KALABANDA MAHESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
UTKOOR
|
TS-46-008-012-015/10418
(OBLAPUR)
|
3646008000NRG24270220240440661
|
27/02/2024
|
G VENKATESH
|
3646008WL037814
|
G VENKATESH
|
00415
|
SBIN0003751
|
457
|
457
|
Processed
|
13/04/2024
|
|
2941493205
|
|
MR G VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTKOOR
|
TS-46-008-012-015/10421
(OBLAPUR)
|
3646008000NRG24270220240440662
|
27/02/2024
|
Sowmyanjali
|
3646008WL037814
|
Sowmyanjali
|
00415
|
SBIN0003751
|
609
|
609
|
Processed
|
13/04/2024
|
|
2941493208
|
|
MISS BYGARI SOWYAJALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTKOOR
|
TS-46-008-013-017/10894
(AMINPUR)
|
3646008000NRG24270220240440522
|
27/02/2024
|
Kathalapolla Laxmi
|
3646008WL037801
|
Kathalapolla Laxmi
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941493286
|
|
KATHALAPOLLA LAXMI
|
CANARA BANK(508532)
|
|
38
|
UTKOOR
|
TS-46-008-013-018/10884
(AMINPUR)
|
3646008000NRG24270220240440520
|
27/02/2024
|
V.Krishna Reddy
|
3646008WL037800
|
V.Krishna Reddy
|
00415
|
SBIN0003751
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2941493203
|
|
V KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTKOOR
|
TS-46-008-018-026/010744
(MALLEPALLE)
|
3646008000NRG24270220240440509
|
27/02/2024
|
saraswati
|
3646008WL037795
|
saraswati
|
00415
|
SBIN0003751
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941493218
|
|
MISS SARASWATHI MANNE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTKOOR
|
TS-46-008-020-001/010012
(LAXMIPALLE)
|
3646008000NRG24270220240440669
|
27/02/2024
|
venkatamma
|
3646008WL037815
|
venkatamma
|
00415
|
SBIN0003751
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941493215
|
|
MRS MADIGI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
41
|
UTKOOR
|
TS-46-008-015-022/12650
(PULMAMIDI)
|
3646008000NRG24270220240439668
|
27/02/2024
|
K Thayamma
|
3646008WL037700
|
K Thayamma
|
00415
|
SBIN0005874
|
257
|
257
|
Processed
|
13/04/2024
|
|
2941493201
|
|
MR K THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTKOOR
|
TS-46-008-018-026/010048
(MALLEPALLE)
|
3646008000NRG24270220240440694
|
27/02/2024
|
Jayamma
|
3646008WL037816
|
Jayamma
|
00415
|
SBIN0005874
|
496
|
496
|
Processed
|
13/04/2024
|
|
2941493184
|
|
Mrs. JAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
UTKOOR
|
TS-46-008-018-026/010064
(MALLEPALLE)
|
3646008000NRG24270220240440703
|
27/02/2024
|
Manemma
|
3646008WL037816
|
Manemma
|
00415
|
SBIN0005874
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941493176
|
|
MR MANEMMA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTKOOR
|
TS-46-008-018-026/010077
(MALLEPALLE)
|
3646008000NRG24270220240440712
|
27/02/2024
|
Balappa
|
3646008WL037816
|
Balappa
|
00415
|
SBIN0005874
|
496
|
496
|
Processed
|
13/04/2024
|
|
2941493200
|
|
MR BALAPPA NARSINGAGOLLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTKOOR
|
TS-46-008-018-026/010077
(MALLEPALLE)
|
3646008000NRG24270220240440714
|
27/02/2024
|
Nagamma
|
3646008WL037816
|
Nagamma
|
00415
|
SBIN0005874
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941493177
|
|
Mrs. NAGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
UTKOOR
|
TS-46-008-018-026/010077
(MALLEPALLE)
|
3646008000NRG24270220240440713
|
27/02/2024
|
Padmamma
|
3646008WL037816
|
Padmamma
|
00415
|
SBIN0005874
|
124
|
124
|
Processed
|
13/04/2024
|
|
2941493179
|
|
Mrs. L PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
UTKOOR
|
TS-46-008-018-026/010079
(MALLEPALLE)
|
3646008000NRG24270220240440717
|
27/02/2024
|
Laxmi
|
3646008WL037816
|
Laxmi
|
00415
|
SBIN0005874
|
496
|
496
|
Processed
|
13/04/2024
|
|
2941493183
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
UTKOOR
|
TS-46-008-018-026/010483
(MALLEPALLE)
|
3646008000NRG24270220240440721
|
27/02/2024
|
Mallesh
|
3646008WL037816
|
Mallesh
|
00415
|
SBIN0005874
|
620
|
620
|
Processed
|
14/04/2024
|
|
2941493180
|
|
SANTENOLLA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTKOOR
|
TS-46-008-018-026/010517
(MALLEPALLE)
|
3646008000NRG24270220240440727
|
27/02/2024
|
Raju
|
3646008WL037816
|
Raju
|
00415
|
SBIN0005874
|
496
|
496
|
Processed
|
13/04/2024
|
|
2941493195
|
|
Mr. NARSINGOLLA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
UTKOOR
|
TS-46-008-018-026/010577
(MALLEPALLE)
|
3646008000NRG24270220240440730
|
27/02/2024
|
Pedda lakshmi
|
3646008WL037816
|
Pedda lakshmi
|
00415
|
SBIN0005874
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941493182
|
|
MR PEDDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTKOOR
|
TS-46-008-018-026/010705
(MALLEPALLE)
|
3646008000NRG24270220240440734
|
27/02/2024
|
Balamanemma
|
3646008WL037816
|
Balamanemma
|
00415
|
SBIN0005874
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941493181
|
|
Mrs. BALAMANEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5465
|
5465
|
|
|
|
|
|
|
|
|
52
|
UTKOOR
|
TS-46-008-018-026/010513
(MALLEPALLE)
|
3646008000NRG24270220240440723
|
27/02/2024
|
Lakshman
|
3646008WL037816
|
Lakshman
|
00415
|
SBIN0020197
|
372
|
372
|
Processed
|
13/04/2024
|
|
2941493249
|
|
Mr. LAKSHMAN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372
|
372
|
|
|
|
|
|
|
|
|
53
|
UTKOOR
|
TS-46-008-012-015/010080
(OBLAPUR)
|
3646008000NRG24270220240440638
|
27/02/2024
|
Govindu
|
3646008WL037814
|
Govindu
|
00415
|
SBIN0020200
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941493269
|
|
GOVIND
|
CANARA BANK(508532)
|
|
54
|
UTKOOR
|
TS-46-008-014-020/010698
(KOLLUR)
|
3646008000NRG24270220240440495
|
27/02/2024
|
Laxmi
|
3646008WL037790
|
Laxmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941493265
|
|
MRS SINGARAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTKOOR
|
TS-46-008-014-020/010843
(KOLLUR)
|
3646008000NRG24270220240439029
|
27/02/2024
|
Sangitha
|
3646008WL037659
|
Sangitha
|
00415
|
SBIN0020200
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2941493213
|
|
MRS DANDU SANGITHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTKOOR
|
TS-46-008-014-020/10913
(KOLLUR)
|
3646008000NRG24270220240440503
|
27/02/2024
|
SRIHARI
|
3646008WL037792
|
SRIHARI
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941493279
|
|
MR SRIHARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTKOOR
|
TS-46-008-014-020/10957
(KOLLUR)
|
3646008000NRG24270220240440499
|
27/02/2024
|
HABASNA HABASNA
|
3646008WL037791
|
HABASNA HABASNA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941493282
|
|
HABASNA
|
CANARA BANK(508532)
|
|
58
|
UTKOOR
|
TS-46-008-014-020/10962
(KOLLUR)
|
3646008000NRG24270220240440496
|
27/02/2024
|
SINGARAM MANEMMA
|
3646008WL037790
|
SINGARAM MANEMMA
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2941493281
|
|
MRS MANEMMA WO BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTKOOR
|
TS-46-008-017-025/010092
(CHINNAPORLA)
|
3646008000NRG24270220240440738
|
27/02/2024
|
Govindamma
|
3646008WL037817
|
Govindamma
|
00415
|
SBIN0020200
|
810
|
810
|
Processed
|
13/04/2024
|
|
2941493235
|
|
Mrs. PEDDA AMBANOLA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
UTKOOR
|
TS-46-008-017-025/010126
(CHINNAPORLA)
|
3646008000NRG24270220240440743
|
27/02/2024
|
chennamma
|
3646008WL037817
|
chennamma
|
00415
|
SBIN0020200
|
810
|
810
|
Processed
|
13/04/2024
|
|
2941493234
|
|
MRS B CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTKOOR
|
TS-46-008-018-026/010024
(MALLEPALLE)
|
3646008000NRG24270220240440692
|
27/02/2024
|
Narsingamma
|
3646008WL037816
|
Narsingamma
|
00415
|
SBIN0020200
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941493248
|
|
MR CHAKALI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTKOOR
|
TS-46-008-018-026/010049
(MALLEPALLE)
|
3646008000NRG24270220240440695
|
27/02/2024
|
Kistayya
|
3646008WL037816
|
Kistayya
|
00415
|
SBIN0020200
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941493247
|
|
Mr. L KISHTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
UTKOOR
|
TS-46-008-018-026/010049
(MALLEPALLE)
|
3646008000NRG24270220240440696
|
27/02/2024
|
Ningamma
|
3646008WL037816
|
Ningamma
|
00415
|
SBIN0020200
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941493294
|
|
MR LINGAMMA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTKOOR
|
TS-46-008-018-026/010064
(MALLEPALLE)
|
3646008000NRG24270220240440702
|
27/02/2024
|
Satyamma
|
3646008WL037816
|
Satyamma
|
00415
|
SBIN0020200
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941493254
|
|
MR SATYAMMA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTKOOR
|
TS-46-008-018-026/010066
(MALLEPALLE)
|
3646008000NRG24270220240440705
|
27/02/2024
|
Narsingamma
|
3646008WL037816
|
Narsingamma
|
00415
|
SBIN0020200
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941493250
|
|
MR BURKANOLLA NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTKOOR
|
TS-46-008-018-026/010070
(MALLEPALLE)
|
3646008000NRG24270220240440707
|
27/02/2024
|
Balappa
|
3646008WL037816
|
Balappa
|
00415
|
SBIN0020200
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941493237
|
|
Mr. SANDANOLLA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
UTKOOR
|
TS-46-008-018-026/010070
(MALLEPALLE)
|
3646008000NRG24270220240440708
|
27/02/2024
|
Kistamma
|
3646008WL037816
|
Kistamma
|
00415
|
SBIN0020200
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941493236
|
|
Mrs. SANDHANOLLA KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
UTKOOR
|
TS-46-008-018-026/010483
(MALLEPALLE)
|
3646008000NRG24270220240440722
|
27/02/2024
|
Padmamma
|
3646008WL037816
|
Padmamma
|
00415
|
SBIN0020200
|
620
|
620
|
Processed
|
14/04/2024
|
|
2941493270
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UTKOOR
|
TS-46-008-018-026/010512
(MALLEPALLE)
|
3646008000NRG24270220240440506
|
27/02/2024
|
Shankaramma
|
3646008WL037794
|
Shankaramma
|
00415
|
SBIN0020200
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941493251
|
|
Mrs. K SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
UTKOOR
|
TS-46-008-018-026/010627
(MALLEPALLE)
|
3646008000NRG24270220240440507
|
27/02/2024
|
Manemma
|
3646008WL037794
|
Manemma
|
00415
|
SBIN0020200
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941493219
|
|
Mrs. DEVARINTI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
UTKOOR
|
TS-46-008-018-026/010670
(MALLEPALLE)
|
3646008000NRG24270220240440731
|
27/02/2024
|
padmamma
|
3646008WL037816
|
padmamma
|
00415
|
SBIN0020200
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941493253
|
|
MRS PADMAMMA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTKOOR
|
TS-46-008-018-026/010679
(MALLEPALLE)
|
3646008000NRG24270220240440732
|
27/02/2024
|
laxmamma
|
3646008WL037816
|
laxmamma
|
00415
|
SBIN0020200
|
372
|
372
|
Processed
|
13/04/2024
|
|
2941493274
|
|
MRS LIKKI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTKOOR
|
TS-46-008-018-026/010679
(MALLEPALLE)
|
3646008000NRG24270220240440733
|
27/02/2024
|
mareppa
|
3646008WL037816
|
mareppa
|
00415
|
SBIN0020200
|
372
|
372
|
Processed
|
13/04/2024
|
|
2941493273
|
|
MR LIKKI MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTKOOR
|
TS-46-008-020-001/010003
(LAXMIPALLE)
|
3646008000NRG24270220240440666
|
27/02/2024
|
Yellamma
|
3646008WL037815
|
Yellamma
|
00415
|
SBIN0020200
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941493225
|
|
YELLAMMA NIGAMOLA
|
ICICI BANK LTD(508534)
|
|
75
|
UTKOOR
|
TS-46-008-020-001/010004
(LAXMIPALLE)
|
3646008000NRG24270220240440667
|
27/02/2024
|
bharathi
|
3646008WL037815
|
bharathi
|
00415
|
SBIN0020200
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941493229
|
|
MRS BHARATHAMMA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTKOOR
|
TS-46-008-020-001/010009
(LAXMIPALLE)
|
3646008000NRG24270220240440668
|
27/02/2024
|
Sayamma
|
3646008WL037815
|
Sayamma
|
00415
|
SBIN0020200
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941493228
|
|
MRS HARIJAN SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTKOOR
|
TS-46-008-020-001/010013
(LAXMIPALLE)
|
3646008000NRG24270220240440670
|
27/02/2024
|
Ramulu
|
3646008WL037815
|
Ramulu
|
00415
|
SBIN0020200
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941493232
|
|
MR RAMULU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTKOOR
|
TS-46-008-020-001/010014
(LAXMIPALLE)
|
3646008000NRG24270220240440671
|
27/02/2024
|
Nagappa
|
3646008WL037815
|
Nagappa
|
00415
|
SBIN0020200
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941493216
|
|
MR GOPIREDDOLLA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTKOOR
|
TS-46-008-020-001/010020
(LAXMIPALLE)
|
3646008000NRG24270220240440672
|
27/02/2024
|
Padmamma
|
3646008WL037815
|
Padmamma
|
00415
|
SBIN0020200
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941493268
|
|
PADMAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
80
|
UTKOOR
|
TS-46-008-020-001/010024
(LAXMIPALLE)
|
3646008000NRG24270220240440673
|
27/02/2024
|
Laxmi
|
3646008WL037815
|
Laxmi
|
00415
|
SBIN0020200
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941493233
|
|
LAXMI BOYA
|
ICICI BANK LTD(508534)
|
|
81
|
UTKOOR
|
TS-46-008-020-001/010032
(LAXMIPALLE)
|
3646008000NRG24270220240440674
|
27/02/2024
|
anjamma
|
3646008WL037815
|
anjamma
|
00415
|
SBIN0020200
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941493238
|
|
MRS JANAL ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTKOOR
|
TS-46-008-020-001/010045
(LAXMIPALLE)
|
3646008000NRG24270220240440676
|
27/02/2024
|
Laxmi
|
3646008WL037815
|
Laxmi
|
00415
|
SBIN0020200
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941493178
|
|
Laxmi Boya
|
GENERAL POST OFFICE(607245)
|
|
83
|
UTKOOR
|
TS-46-008-020-001/010051
(LAXMIPALLE)
|
3646008000NRG24270220240440677
|
27/02/2024
|
Bassamma
|
3646008WL037815
|
Bassamma
|
00415
|
SBIN0020200
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941493217
|
|
BASSAMMA NAGAPOLA
|
ICICI BANK LTD(508534)
|
|
84
|
UTKOOR
|
TS-46-008-020-001/010066
(LAXMIPALLE)
|
3646008000NRG24270220240440678
|
27/02/2024
|
Ananthamma
|
3646008WL037815
|
Ananthamma
|
00415
|
SBIN0020200
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941493257
|
|
ANANTHAMMA NAKKA
|
ICICI BANK LTD(508534)
|
|
85
|
UTKOOR
|
TS-46-008-020-001/010074
(LAXMIPALLE)
|
3646008000NRG24270220240440680
|
27/02/2024
|
Ramulu
|
3646008WL037815
|
Ramulu
|
00415
|
SBIN0020200
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941493226
|
|
HANUMANTA GUJLAPPA
|
BANK OF INDIA(508505)
|
|
86
|
UTKOOR
|
TS-46-008-020-001/010079
(LAXMIPALLE)
|
3646008000NRG24270220240440681
|
27/02/2024
|
Renamma
|
3646008WL037815
|
Renamma
|
00415
|
SBIN0020200
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941493222
|
|
MRS RENAMMA RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTKOOR
|
TS-46-008-020-001/010080
(LAXMIPALLE)
|
3646008000NRG24270220240440682
|
27/02/2024
|
Shankramma
|
3646008WL037815
|
Shankramma
|
00415
|
SBIN0020200
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941493221
|
|
MRS SHANKARAMMA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTKOOR
|
TS-46-008-020-001/010081
(LAXMIPALLE)
|
3646008000NRG24270220240440683
|
27/02/2024
|
Monamma
|
3646008WL037815
|
Monamma
|
00415
|
SBIN0020200
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941493223
|
|
MRS MONAMMA MONAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTKOOR
|
TS-46-008-020-001/010097
(LAXMIPALLE)
|
3646008000NRG24270220240440685
|
27/02/2024
|
ramulu
|
3646008WL037815
|
ramulu
|
00415
|
SBIN0020200
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941493224
|
|
MR RAMULU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTKOOR
|
TS-46-008-020-001/010101
(LAXMIPALLE)
|
3646008000NRG24270220240440686
|
27/02/2024
|
narasamma
|
3646008WL037815
|
narasamma
|
00415
|
SBIN0020200
|
546
|
546
|
Processed
|
13/04/2024
|
|
2941493227
|
|
MRS NARSAMMA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTKOOR
|
TS-46-008-020-001/010113
(LAXMIPALLE)
|
3646008000NRG24270220240440688
|
27/02/2024
|
Lakshmamma
|
3646008WL037815
|
Lakshmamma
|
00415
|
SBIN0020200
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941493291
|
|
MRS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTKOOR
|
TS-46-008-020-001/010134
(LAXMIPALLE)
|
3646008000NRG24270220240440690
|
27/02/2024
|
Chinnasailu
|
3646008WL037815
|
Chinnasailu
|
00415
|
SBIN0020200
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941493290
|
|
CHINNASAILU NIGAMOLA
|
ICICI BANK LTD(508534)
|
|
93
|
UTKOOR
|
TS-46-008-020-001/10142
(LAXMIPALLE)
|
3646008000NRG24270220240440691
|
27/02/2024
|
Lingamolla Laxmi
|
3646008WL037815
|
Lingamolla Laxmi
|
00415
|
SBIN0020200
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941493292
|
|
MISS LINGAMOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32710
|
32710
|
|
|
|
|
|
|
|
|
94
|
UTKOOR
|
TS-46-008-015-022/12655
(PULMAMIDI)
|
3646008000NRG24270220240439676
|
27/02/2024
|
Lingamolla Renuka
|
3646008WL037704
|
Lingamolla Renuka
|
00415
|
SBIN0020676
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941493285
|
|
MRS LINGAMOLLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
95
|
UTKOOR
|
TS-46-008-018-026/010063
(MALLEPALLE)
|
3646008000NRG24270220240440701
|
27/02/2024
|
Sharanamma
|
3646008WL037816
|
Sharanamma
|
00415
|
SBIN0RRAPGB
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941493252
|
|
Mrs. SHARANAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
96
|
UTKOOR
|
TS-46-008-024-001/010267
(YERGATPALLE)
|
3646008000NRG24270220240440511
|
27/02/2024
|
naresh
|
3646008WL037796
|
naresh
|
00554
|
KKBK0007472
|
1310
|
1310
|
Processed
|
13/04/2024
|
|
2941493321
|
|
MR L NARESH KUMAR S OF L HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
97
|
UTKOOR
|
TS-46-008-012-015/010012
(OBLAPUR)
|
3646008000NRG24270220240440625
|
27/02/2024
|
Aruna Jyothi
|
3646008WL037814
|
Aruna Jyothi
|
00684
|
APGV0007147
|
609
|
609
|
Processed
|
13/04/2024
|
|
2941493263
|
|
Mrs. Arunajyothi . Kaapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
UTKOOR
|
TS-46-008-017-025/010030
(CHINNAPORLA)
|
3646008000NRG24270220240440735
|
27/02/2024
|
Sanjamma
|
3646008WL037817
|
Sanjamma
|
00684
|
APGV0007147
|
675
|
675
|
Processed
|
13/04/2024
|
|
2941493246
|
|
Mrs. PEDDA AMBANOLLA SANJAMMA . W/O CHIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
UTKOOR
|
TS-46-008-017-025/010083
(CHINNAPORLA)
|
3646008000NRG24270220240440736
|
27/02/2024
|
Shivamma
|
3646008WL037817
|
Shivamma
|
00684
|
APGV0007147
|
810
|
810
|
Processed
|
13/04/2024
|
|
2941493162
|
|
Mrs. VAKITI SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
UTKOOR
|
TS-46-008-017-025/010091
(CHINNAPORLA)
|
3646008000NRG24270220240440737
|
27/02/2024
|
Narsingamma
|
3646008WL037817
|
Narsingamma
|
00684
|
APGV0007147
|
405
|
405
|
Processed
|
13/04/2024
|
|
2941493245
|
|
Ms. PEDDANOLLA NARSINGAMMA W/O VENKATAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
UTKOOR
|
TS-46-008-017-025/010104
(CHINNAPORLA)
|
3646008000NRG24270220240440740
|
27/02/2024
|
Kistamma
|
3646008WL037817
|
Kistamma
|
00684
|
APGV0007147
|
675
|
675
|
Processed
|
13/04/2024
|
|
2941493230
|
|
Mrs. KOTAPALLI SHANKARAMMA D/O M CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
UTKOOR
|
TS-46-008-017-025/010104
(CHINNAPORLA)
|
3646008000NRG24270220240440739
|
27/02/2024
|
Neelamma
|
3646008WL037817
|
Neelamma
|
00684
|
APGV0007147
|
810
|
810
|
Processed
|
13/04/2024
|
|
2941493306
|
|
Mrs. kottapalli Nilamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
UTKOOR
|
TS-46-008-017-025/010123
(CHINNAPORLA)
|
3646008000NRG24270220240440741
|
27/02/2024
|
Manemma
|
3646008WL037817
|
Manemma
|
00684
|
APGV0007147
|
675
|
675
|
Processed
|
13/04/2024
|
|
2941493266
|
|
Mrs. Manemma . Adda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
UTKOOR
|
TS-46-008-017-025/010126
(CHINNAPORLA)
|
3646008000NRG24270220240440742
|
27/02/2024
|
Venkatamma
|
3646008WL037817
|
Venkatamma
|
00684
|
APGV0007147
|
810
|
810
|
Processed
|
13/04/2024
|
|
2941493299
|
|
Miss. JENGIDI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
UTKOOR
|
TS-46-008-017-025/010129
(CHINNAPORLA)
|
3646008000NRG24270220240440744
|
27/02/2024
|
Chandramma
|
3646008WL037817
|
Chandramma
|
00684
|
APGV0007147
|
675
|
675
|
Processed
|
13/04/2024
|
|
2941493272
|
|
Mrs. Koninti . CHANDRAMMA ALS PAVURAL A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
UTKOOR
|
TS-46-008-017-025/010131
(CHINNAPORLA)
|
3646008000NRG24270220240440745
|
27/02/2024
|
Sujatha
|
3646008WL037817
|
Sujatha
|
00684
|
APGV0007147
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941493313
|
|
Mrs. DOBBALI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
UTKOOR
|
TS-46-008-017-025/010139
(CHINNAPORLA)
|
3646008000NRG24270220240440746
|
27/02/2024
|
Chennamma
|
3646008WL037817
|
Chennamma
|
00684
|
APGV0007147
|
675
|
675
|
Processed
|
13/04/2024
|
|
2941493302
|
|
Mrs. VAKITI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
UTKOOR
|
TS-46-008-017-025/010179
(CHINNAPORLA)
|
3646008000NRG24270220240440748
|
27/02/2024
|
Venkatamma
|
3646008WL037817
|
Venkatamma
|
00684
|
APGV0007147
|
810
|
810
|
Processed
|
13/04/2024
|
|
2941493300
|
|
Mrs. DAMIDI CHINNA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
UTKOOR
|
TS-46-008-017-025/010179
(CHINNAPORLA)
|
3646008000NRG24270220240440747
|
27/02/2024
|
Venkatappa
|
3646008WL037817
|
Venkatappa
|
00684
|
APGV0007147
|
810
|
810
|
Processed
|
13/04/2024
|
|
2941493296
|
|
Mr. DAMIDI VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
UTKOOR
|
TS-46-008-017-025/010217
(CHINNAPORLA)
|
3646008000NRG24270220240440749
|
27/02/2024
|
Renuka
|
3646008WL037817
|
Renuka
|
00684
|
APGV0007147
|
810
|
810
|
Processed
|
13/04/2024
|
|
2941493322
|
|
Mrs. Pedda Ambanola Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
UTKOOR
|
TS-46-008-017-025/010245
(CHINNAPORLA)
|
3646008000NRG24270220240440750
|
27/02/2024
|
Ashamma
|
3646008WL037817
|
Ashamma
|
00684
|
APGV0007147
|
675
|
675
|
Processed
|
13/04/2024
|
|
2941493278
|
|
ASHAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
112
|
UTKOOR
|
TS-46-008-017-025/010246
(CHINNAPORLA)
|
3646008000NRG24270220240440751
|
27/02/2024
|
Buggappa
|
3646008WL037817
|
Buggappa
|
00684
|
APGV0007147
|
675
|
675
|
Processed
|
13/04/2024
|
|
2941493315
|
|
Mr. VAKITI BUGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
UTKOOR
|
TS-46-008-017-025/010246
(CHINNAPORLA)
|
3646008000NRG24270220240440752
|
27/02/2024
|
Jayamma
|
3646008WL037817
|
Jayamma
|
00684
|
APGV0007147
|
675
|
675
|
Processed
|
13/04/2024
|
|
2941493304
|
|
Mrs. VAKITI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
UTKOOR
|
TS-46-008-017-025/010343
(CHINNAPORLA)
|
3646008000NRG24270220240440753
|
27/02/2024
|
Lingamma
|
3646008WL037817
|
Lingamma
|
00684
|
APGV0007147
|
405
|
405
|
Processed
|
13/04/2024
|
|
2941493244
|
|
Mrs. KURVA LINGAMMA ALIAS NINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
UTKOOR
|
TS-46-008-017-025/010507
(CHINNAPORLA)
|
3646008000NRG24270220240440754
|
27/02/2024
|
Ningamma
|
3646008WL037817
|
Ningamma
|
00684
|
APGV0007147
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941493308
|
|
Mrs. KURVA NINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
UTKOOR
|
TS-46-008-017-025/010572
(CHINNAPORLA)
|
3646008000NRG24270220240440755
|
27/02/2024
|
Savitramma
|
3646008WL037817
|
Savitramma
|
00684
|
APGV0007147
|
675
|
675
|
Processed
|
13/04/2024
|
|
2941493275
|
|
Mrs. Savitramma . Peddammanolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
UTKOOR
|
TS-46-008-017-025/010573
(CHINNAPORLA)
|
3646008000NRG24270220240440756
|
27/02/2024
|
Savitramma
|
3646008WL037817
|
Savitramma
|
00684
|
APGV0007147
|
675
|
675
|
Processed
|
13/04/2024
|
|
2941493320
|
|
Mrs. KURVA SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
UTKOOR
|
TS-46-008-017-025/010587
(CHINNAPORLA)
|
3646008000NRG24270220240440757
|
27/02/2024
|
Maheshwari
|
3646008WL037817
|
Maheshwari
|
00684
|
APGV0007147
|
675
|
675
|
Processed
|
13/04/2024
|
|
2941493305
|
|
Mrs. Vakiti Maheshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
UTKOOR
|
TS-46-008-017-025/010669
(CHINNAPORLA)
|
3646008000NRG24270220240440758
|
27/02/2024
|
Chandramohan
|
3646008WL037817
|
Chandramohan
|
00684
|
APGV0007147
|
675
|
675
|
Processed
|
13/04/2024
|
|
2941493163
|
|
Mr. GANDLA CHANDRA MOHAN S/O GUNDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
UTKOOR
|
TS-46-008-017-025/010704
(CHINNAPORLA)
|
3646008000NRG24270220240440759
|
27/02/2024
|
Nagamma
|
3646008WL037817
|
Nagamma
|
00684
|
APGV0007147
|
810
|
810
|
Processed
|
13/04/2024
|
|
2941493319
|
|
Mrs. KOTLA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
UTKOOR
|
TS-46-008-017-025/010729
(CHINNAPORLA)
|
3646008000NRG24270220240440760
|
27/02/2024
|
Mmaheshwari
|
3646008WL037817
|
Mmaheshwari
|
00684
|
APGV0007147
|
675
|
675
|
Processed
|
13/04/2024
|
|
2941493301
|
|
Mrs. TELUGU MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
UTKOOR
|
TS-46-008-017-025/010764
(CHINNAPORLA)
|
3646008000NRG24270220240440761
|
27/02/2024
|
jayasri
|
3646008WL037817
|
jayasri
|
00684
|
APGV0007147
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941493314
|
|
Mrs. DOBBALI JAYASRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
UTKOOR
|
TS-46-008-017-025/010764
(CHINNAPORLA)
|
3646008000NRG24270220240440762
|
27/02/2024
|
Nagamma
|
3646008WL037817
|
Nagamma
|
00684
|
APGV0007147
|
405
|
405
|
Processed
|
13/04/2024
|
|
2941493316
|
|
Mr. NAGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
UTKOOR
|
TS-46-008-017-025/011061
(CHINNAPORLA)
|
3646008000NRG24270220240440763
|
27/02/2024
|
Renamma
|
3646008WL037817
|
Renamma
|
00684
|
APGV0007147
|
675
|
675
|
Processed
|
13/04/2024
|
|
2941493307
|
|
Mrs. VAKITI RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
UTKOOR
|
TS-46-008-017-025/11085
(CHINNAPORLA)
|
3646008000NRG24270220240440764
|
27/02/2024
|
Sabamma
|
3646008WL037817
|
Sabamma
|
00684
|
APGV0007147
|
810
|
810
|
Processed
|
13/04/2024
|
|
2941493324
|
|
Mrs. SABAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
UTKOOR
|
TS-46-008-018-026/010024
(MALLEPALLE)
|
3646008000NRG24270220240440693
|
27/02/2024
|
Baalappa
|
3646008WL037816
|
Baalappa
|
00684
|
APGV0007147
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941493164
|
|
Mr. BALAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
UTKOOR
|
TS-46-008-018-026/010050
(MALLEPALLE)
|
3646008000NRG24270220240440697
|
27/02/2024
|
Taramma
|
3646008WL037816
|
Taramma
|
00684
|
APGV0007147
|
496
|
496
|
Processed
|
13/04/2024
|
|
2941493317
|
|
MR TARAMMA TARAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
UTKOOR
|
TS-46-008-018-026/010052
(MALLEPALLE)
|
3646008000NRG24270220240440700
|
27/02/2024
|
Balakrishna
|
3646008WL037816
|
Balakrishna
|
00684
|
APGV0007147
|
496
|
496
|
Processed
|
13/04/2024
|
|
2941493325
|
|
Mr. Laxmanolla . Balakrishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
UTKOOR
|
TS-46-008-018-026/010052
(MALLEPALLE)
|
3646008000NRG24270220240440698
|
27/02/2024
|
Laxmamma
|
3646008WL037816
|
Laxmamma
|
00684
|
APGV0007147
|
496
|
496
|
Processed
|
14/04/2024
|
|
2941493264
|
|
LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UTKOOR
|
TS-46-008-018-026/010052
(MALLEPALLE)
|
3646008000NRG24270220240440699
|
27/02/2024
|
Peddamallappa
|
3646008WL037816
|
Peddamallappa
|
00684
|
APGV0007147
|
496
|
496
|
Processed
|
13/04/2024
|
|
2941493309
|
|
Mr. MALLAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
UTKOOR
|
TS-46-008-018-026/010065
(MALLEPALLE)
|
3646008000NRG24270220240440704
|
27/02/2024
|
Manemma
|
3646008WL037816
|
Manemma
|
00684
|
APGV0007147
|
496
|
496
|
Rejected
|
13/04/2024
|
|
2941493255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
UTKOOR
|
TS-46-008-018-026/010066
(MALLEPALLE)
|
3646008000NRG24270220240440706
|
27/02/2024
|
Laxmi
|
3646008WL037816
|
Laxmi
|
00684
|
APGV0007147
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941493256
|
|
Mrs. Laxmi . Burka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
UTKOOR
|
TS-46-008-018-026/010071
(MALLEPALLE)
|
3646008000NRG24270220240440709
|
27/02/2024
|
Chinnalaxmamma
|
3646008WL037816
|
Chinnalaxmamma
|
00684
|
APGV0007147
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941493241
|
|
Mrs. CHINNA . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
UTKOOR
|
TS-46-008-018-026/010071
(MALLEPALLE)
|
3646008000NRG24270220240440710
|
27/02/2024
|
Peddalaxmamma
|
3646008WL037816
|
Peddalaxmamma
|
00684
|
APGV0007147
|
496
|
496
|
Processed
|
13/04/2024
|
|
2941493240
|
|
Mrs. KANDODDI PEDDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
UTKOOR
|
TS-46-008-018-026/010072
(MALLEPALLE)
|
3646008000NRG24270220240440711
|
27/02/2024
|
Anjappa
|
3646008WL037816
|
Anjappa
|
00684
|
APGV0007147
|
372
|
372
|
Processed
|
13/04/2024
|
|
2941493239
|
|
Mr. P N ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
UTKOOR
|
TS-46-008-018-026/010078
(MALLEPALLE)
|
3646008000NRG24270220240440715
|
27/02/2024
|
Shrishailamma
|
3646008WL037816
|
Shrishailamma
|
00684
|
APGV0007147
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941493220
|
|
Mrs. Narsingollu . Srishilamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
UTKOOR
|
TS-46-008-018-026/010079
(MALLEPALLE)
|
3646008000NRG24270220240440716
|
27/02/2024
|
Chinnaraaju
|
3646008WL037816
|
Chinnaraaju
|
00684
|
APGV0007147
|
496
|
496
|
Processed
|
13/04/2024
|
|
2941493243
|
|
Mr. L BALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
UTKOOR
|
TS-46-008-018-026/010082
(MALLEPALLE)
|
3646008000NRG24270220240440718
|
27/02/2024
|
Venkatamma
|
3646008WL037816
|
Venkatamma
|
00684
|
APGV0007147
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941493242
|
|
Mrs. Venkatamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
UTKOOR
|
TS-46-008-018-026/010203
(MALLEPALLE)
|
3646008000NRG24270220240440719
|
27/02/2024
|
Balamma
|
3646008WL037816
|
Balamma
|
00684
|
APGV0007147
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941493277
|
|
Mrs. BALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
UTKOOR
|
TS-46-008-018-026/010482
(MALLEPALLE)
|
3646008000NRG24270220240440720
|
27/02/2024
|
Bodemma
|
3646008WL037816
|
Bodemma
|
00684
|
APGV0007147
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941493271
|
|
Mrs. ANANTHAMMA . .....
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
UTKOOR
|
TS-46-008-018-026/010498
(MALLEPALLE)
|
3646008000NRG24270220240440504
|
27/02/2024
|
Savitramma
|
3646008WL037793
|
Savitramma
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941493298
|
|
Mrs. Devarinti Savitramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
UTKOOR
|
TS-46-008-018-026/010510
(MALLEPALLE)
|
3646008000NRG24270220240440505
|
27/02/2024
|
Shyamulamma
|
3646008WL037793
|
Shyamulamma
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941493303
|
|
Mr. DEVARINTI SHYAMALAMMA D O LAKSHMAMM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
UTKOOR
|
TS-46-008-018-026/010516
(MALLEPALLE)
|
3646008000NRG24270220240440724
|
27/02/2024
|
Shankrappa
|
3646008WL037816
|
Shankrappa
|
00684
|
APGV0007147
|
496
|
496
|
Processed
|
14/04/2024
|
|
2941493312
|
|
L SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
UTKOOR
|
TS-46-008-018-026/010516
(MALLEPALLE)
|
3646008000NRG24270220240440725
|
27/02/2024
|
Yadamma
|
3646008WL037816
|
Yadamma
|
00684
|
APGV0007147
|
496
|
496
|
Processed
|
13/04/2024
|
|
2941493311
|
|
Mrs. L YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
UTKOOR
|
TS-46-008-018-026/010517
(MALLEPALLE)
|
3646008000NRG24270220240440726
|
27/02/2024
|
Balamma
|
3646008WL037816
|
Balamma
|
00684
|
APGV0007147
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941493310
|
|
Mrs. NARSIGOLA TAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
UTKOOR
|
TS-46-008-018-026/010550
(MALLEPALLE)
|
3646008000NRG24270220240440728
|
27/02/2024
|
Malleshwari
|
3646008WL037816
|
Malleshwari
|
00684
|
APGV0007147
|
496
|
496
|
Processed
|
13/04/2024
|
|
2941493326
|
|
Mrs. L MALLISHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
UTKOOR
|
TS-46-008-018-026/010560
(MALLEPALLE)
|
3646008000NRG24270220240440729
|
27/02/2024
|
Manemma
|
3646008WL037816
|
Manemma
|
00684
|
APGV0007147
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941493318
|
|
Mrs. Manemma . Chaakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
UTKOOR
|
TS-46-008-018-026/010744
(MALLEPALLE)
|
3646008000NRG24270220240440510
|
27/02/2024
|
priyanka
|
3646008WL037795
|
priyanka
|
00684
|
APGV0007147
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941493297
|
|
Miss. P PRIYANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
UTKOOR
|
TS-46-008-018-026/010749
(MALLEPALLE)
|
3646008000NRG24270220240440508
|
27/02/2024
|
ANANTHAMMA
|
3646008WL037794
|
ANANTHAMMA
|
00684
|
APGV0007147
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941493323
|
|
ANATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36362
|
36362
|
|
|
|
|
|
|
|
|
150
|
UTKOOR
|
TS-46-008-012-015/010023
(OBLAPUR)
|
3646008000NRG24270220240440627
|
27/02/2024
|
Shankaramma
|
3646008WL037814
|
Shankaramma
|
00684
|
APGV0007171
|
305
|
305
|
Processed
|
13/04/2024
|
|
2941493165
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
UTKOOR
|
TS-46-008-012-015/010028
(OBLAPUR)
|
3646008000NRG24270220240440629
|
27/02/2024
|
Anitamma
|
3646008WL037814
|
Anitamma
|
00684
|
APGV0007171
|
125
|
125
|
Processed
|
13/04/2024
|
|
2941493262
|
|
ANITHA
|
CANARA BANK(508532)
|
|
152
|
UTKOOR
|
TS-46-008-012-015/010088
(OBLAPUR)
|
3646008000NRG24270220240440639
|
27/02/2024
|
Gouramma
|
3646008WL037814
|
Gouramma
|
00684
|
APGV0007171
|
457
|
457
|
Processed
|
13/04/2024
|
|
2941493289
|
|
Mrs. KAVALI GAWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
UTKOOR
|
TS-46-008-012-015/010095
(OBLAPUR)
|
3646008000NRG24270220240440641
|
27/02/2024
|
Shankramma
|
3646008WL037814
|
Shankramma
|
00684
|
APGV0007171
|
914
|
914
|
Processed
|
13/04/2024
|
|
2941493260
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
UTKOOR
|
TS-46-008-012-015/010131
(OBLAPUR)
|
3646008000NRG24270220240440646
|
27/02/2024
|
Chandra Kala
|
3646008WL037814
|
Chandra Kala
|
00684
|
APGV0007171
|
457
|
457
|
Processed
|
13/04/2024
|
|
2941493261
|
|
Mrs. BYAGARI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
UTKOOR
|
TS-46-008-012-015/010158
(OBLAPUR)
|
3646008000NRG24270220240440648
|
27/02/2024
|
Siddamma
|
3646008WL037814
|
Siddamma
|
00684
|
APGV0007171
|
457
|
457
|
Processed
|
13/04/2024
|
|
2941493295
|
|
Mrs. ALLAPOLLA SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
UTKOOR
|
TS-46-008-012-015/010193
(OBLAPUR)
|
3646008000NRG24270220240440651
|
27/02/2024
|
Naarayanamma
|
3646008WL037814
|
Naarayanamma
|
00684
|
APGV0007171
|
457
|
457
|
Processed
|
13/04/2024
|
|
2941493267
|
|
Mrs. NARAYANAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
UTKOOR
|
TS-46-008-012-015/010210
(OBLAPUR)
|
3646008000NRG24270220240440652
|
27/02/2024
|
B.s. Lakshmi
|
3646008WL037814
|
B.s. Lakshmi
|
00684
|
APGV0007171
|
761
|
761
|
Processed
|
13/04/2024
|
|
2941493258
|
|
Mrs. B LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
UTKOOR
|
TS-46-008-012-015/010333
(OBLAPUR)
|
3646008000NRG24270220240440656
|
27/02/2024
|
Anita
|
3646008WL037814
|
Anita
|
00684
|
APGV0007171
|
152
|
152
|
Processed
|
13/04/2024
|
|
2941493259
|
|
Mrs. LINGAMPALLI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4085
|
4085
|
|
|
|
|
|
|
|
|
159
|
UTKOOR
|
TS-46-008-012-015/392
(OBLAPUR)
|
3646008000NRG24270220240440664
|
27/02/2024
|
Anjali
|
3646008WL037814
|
Anjali
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
13/04/2024
|
|
2941493158
|
|
K ANJALI
|
AXIS BANK(607153)
|
|
160
|
UTKOOR
|
TS-46-008-014-020/010178
(KOLLUR)
|
3646008000NRG24270220240439028
|
27/02/2024
|
YEDDULA SWATHI
|
3646008WL037659
|
YEDDULA SWATHI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
14/04/2024
|
|
2941493160
|
|
YEDDULA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
UTKOOR
|
TS-46-008-015-022/12652
(PULMAMIDI)
|
3646008000NRG24270220240439669
|
27/02/2024
|
SUTARI NARSIMULU
|
3646008WL037700
|
SUTARI NARSIMULU
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
14/04/2024
|
|
2941493161
|
|
SUTARI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
UTKOOR
|
TS-46-008-020-001/010036
(LAXMIPALLE)
|
3646008000NRG24270220240440675
|
27/02/2024
|
Veeramma
|
3646008WL037815
|
Veeramma
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941493159
|
|
Veeramma Baiti
|
GENERAL POST OFFICE(607245)
|
|
163
|
UTKOOR
|
TS-46-008-024-001/010288
(YERGATPALLE)
|
3646008000NRG24270220240440512
|
27/02/2024
|
Hanmanthu
|
3646008WL037796
|
Hanmanthu
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
13/04/2024
|
|
2941493156
|
|
MR LASMAMOLLA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
UTKOOR
|
TS-46-008-024-001/010288
(YERGATPALLE)
|
3646008000NRG24270220240440513
|
27/02/2024
|
L. Nagamma
|
3646008WL037796
|
L. Nagamma
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
14/04/2024
|
|
2941493157
|
|
L NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
|
165
|
UTKOOR
|
TS-46-008-004-006/010683
(NIDUGURTHI)
|
3646008000NRG24270220240440514
|
27/02/2024
|
Madhusudan Reddy
|
3646008WL037797
|
Madhusudan Reddy
|
00710
|
SBIN0000DOP
|
732
|
732
|
Processed
|
13/04/2024
|
|
2941493231
|
|
MR MADHUSUDHAN REDDY B
|
STATE BANK OF INDIA(508548)
|
|
166
|
UTKOOR
|
TS-46-008-006-008/020221
(AUSULONIPALLE)
|
3646008000NRG24270220240440552
|
27/02/2024
|
Tippanna
|
3646008WL037806
|
Tippanna
|
00710
|
SBIN0000DOP
|
1367
|
1367
|
Processed
|
13/04/2024
|
|
2941493287
|
|
Thippaiah ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
UTKOOR
|
TS-46-008-013-017/010477
(AMINPUR)
|
3646008000NRG24270220240440523
|
27/02/2024
|
Mahadev
|
3646008WL037802
|
Mahadev
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2941493276
|
|
MAHADEV BURRA
|
ICICI BANK LTD(508534)
|
|
168
|
UTKOOR
|
TS-46-008-014-020/010094
(KOLLUR)
|
3646008000NRG24270220240439025
|
27/02/2024
|
Nagamma
|
3646008WL037659
|
Nagamma
|
00710
|
SBIN0000DOP
|
205
|
205
|
Processed
|
14/04/2024
|
|
2941493293
|
|
KHASIM NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
UTKOOR
|
TS-46-008-014-020/010637
(KOLLUR)
|
3646008000NRG24270220240440494
|
27/02/2024
|
Srinivas Reddy
|
3646008WL037789
|
Srinivas Reddy
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941493280
|
|
MR SRINIVAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
170
|
UTKOOR
|
TS-46-008-014-020/010650
(KOLLUR)
|
3646008000NRG24270220240440500
|
27/02/2024
|
Parvathamma
|
3646008WL037792
|
Parvathamma
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941493283
|
|
PARVATHAMMA K
|
CANARA BANK(508532)
|
|
171
|
UTKOOR
|
TS-46-008-014-020/010661
(KOLLUR)
|
3646008000NRG24270220240440502
|
27/02/2024
|
Saritha
|
3646008WL037792
|
Saritha
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941493284
|
|
MISS SARITHA WO THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8305
|
8305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126285
|
126285
|
|
|
|
|
|
|
|