|
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-46-008-001-003/010763
(PAGIDIMARRI)
|
3646008000NRG24171020230380306
|
17/10/2023
|
Abdul Raheem
|
3646008WL025102
|
Abdul Raheem
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265554202
|
|
RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTKOOR
|
TS-46-008-001-003/010920
(PAGIDIMARRI)
|
3646008000NRG24171020230380300
|
17/10/2023
|
Haseena begum
|
3646008WL025100
|
Haseena begum
|
00415
|
SBIN0003751
|
1541
|
1541
|
Processed
|
10/11/2023
|
|
7265554151
|
|
MRS HASEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTKOOR
|
TS-46-008-001-003/011066
(PAGIDIMARRI)
|
3646008000NRG24171020230380302
|
17/10/2023
|
Chandrakala
|
3646008WL025100
|
Chandrakala
|
00415
|
SBIN0003751
|
1541
|
1541
|
Processed
|
09/11/2023
|
|
7265554157
|
|
CHANDRAKALA M G F SH
|
BANK OF BARODA(606985)
|
|
4
|
UTKOOR
|
TS-46-008-001-003/011073
(PAGIDIMARRI)
|
3646008000NRG24171020230380304
|
17/10/2023
|
Saleem
|
3646008WL025101
|
Saleem
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265554150
|
|
MR MOHD SALEEM
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTKOOR
|
TS-46-008-001-003/11109
(PAGIDIMARRI)
|
3646008000NRG24171020230380313
|
17/10/2023
|
Mulla Somayya Begum
|
3646008WL025105
|
Mulla Somayya Begum
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265554160
|
|
MRS MULLA SOMAYYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTKOOR
|
TS-46-008-001-003/11112
(PAGIDIMARRI)
|
3646008000NRG24171020230380314
|
17/10/2023
|
Maiboobi
|
3646008WL025105
|
Maiboobi
|
00415
|
SBIN0003751
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7265554161
|
|
MAIBOOBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8993
|
8993
|
|
|
|
|
|
|
|
|
7
|
UTKOOR
|
TS-46-008-001-003/010904
(PAGIDIMARRI)
|
3646008000NRG24171020230380307
|
17/10/2023
|
Mohd Sadiq Husaain
|
3646008WL025102
|
Mohd Sadiq Husaain
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265554203
|
|
MR MOHD SADIQ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTKOOR
|
TS-46-008-001-003/011066
(PAGIDIMARRI)
|
3646008000NRG24171020230380303
|
17/10/2023
|
Bheem rao
|
3646008WL025100
|
Bheem rao
|
00415
|
SBIN0020186
|
1541
|
1541
|
Processed
|
09/11/2023
|
|
7265554158
|
|
Mr. DUMPA BHEEM RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3083
|
3083
|
|
|
|
|
|
|
|
|
9
|
UTKOOR
|
TS-46-008-001-003/010004
(PAGIDIMARRI)
|
3646008000NRG24171020230380296
|
17/10/2023
|
Malamma
|
3646008WL025100
|
Malamma
|
00415
|
SBIN0020200
|
1541
|
1541
|
Processed
|
09/11/2023
|
|
7265554166
|
|
MALAMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
10
|
UTKOOR
|
TS-46-008-001-003/010949
(PAGIDIMARRI)
|
3646008000NRG24171020230380309
|
17/10/2023
|
mohd maqdum
|
3646008WL025103
|
mohd maqdum
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7265554154
|
|
MRS MOHD MAQDUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTKOOR
|
TS-46-008-011-014/010148
(UTKOOR)
|
3646008000NRG24171020230380284
|
17/10/2023
|
Sridevi
|
3646008WL025097
|
Sridevi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265554182
|
|
Mrs. Sridevi . yerpula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
UTKOOR
|
TS-46-008-011-014/010357
(UTKOOR)
|
3646008000NRG24171020230380276
|
17/10/2023
|
rajesh
|
3646008WL025093
|
rajesh
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265554171
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTKOOR
|
TS-46-008-011-014/010373
(UTKOOR)
|
3646008000NRG24171020230380287
|
17/10/2023
|
Ashamma
|
3646008WL025098
|
Ashamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265554181
|
|
MRS KUNTIRAYAPOLA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTKOOR
|
TS-46-008-011-014/010421
(UTKOOR)
|
3646008000NRG24171020230380259
|
17/10/2023
|
Ramulu
|
3646008WL025089
|
Ramulu
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265554165
|
|
KARRETHIMMANOLLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTKOOR
|
TS-46-008-011-014/010521
(UTKOOR)
|
3646008000NRG24171020230380278
|
17/10/2023
|
Narsimulu
|
3646008WL025094
|
Narsimulu
|
00415
|
SBIN0020200
|
514
|
514
|
Processed
|
10/11/2023
|
|
7265554198
|
|
MR MALLEPALLY NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTKOOR
|
TS-46-008-011-014/010591
(UTKOOR)
|
3646008000NRG24171020230380263
|
17/10/2023
|
Balram
|
3646008WL025090
|
Balram
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265554175
|
|
MR LAVARI BALRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTKOOR
|
TS-46-008-011-014/010593
(UTKOOR)
|
3646008000NRG24171020230380289
|
17/10/2023
|
RANGAMOLLA MANIKYAMMA
|
3646008WL025098
|
RANGAMOLLA MANIKYAMMA
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7265554199
|
|
RANGAMOLLA MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTKOOR
|
TS-46-008-011-014/010597
(UTKOOR)
|
3646008000NRG24171020230380155
|
17/10/2023
|
Bokki Thayamma
|
3646008WL025049
|
Bokki Thayamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265554195
|
|
BOKKI THAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UTKOOR
|
TS-46-008-011-014/010600
(UTKOOR)
|
3646008000NRG24171020230380268
|
17/10/2023
|
Manikyamma
|
3646008WL025091
|
Manikyamma
|
00415
|
SBIN0020200
|
257
|
257
|
Processed
|
10/11/2023
|
|
7265554183
|
|
MRS MANIKYAMMA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTKOOR
|
TS-46-008-011-014/010606
(UTKOOR)
|
3646008000NRG24171020230380163
|
17/10/2023
|
chandrappa
|
3646008WL025055
|
chandrappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265554152
|
|
Mr. CHANDRAPPA M
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UTKOOR
|
TS-46-008-011-014/010611
(UTKOOR)
|
3646008000NRG24171020230380285
|
17/10/2023
|
Anjamma
|
3646008WL025097
|
Anjamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265554156
|
|
DEVARI ANJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
UTKOOR
|
TS-46-008-011-014/010699
(UTKOOR)
|
3646008000NRG24171020230380157
|
17/10/2023
|
Ramesh
|
3646008WL025051
|
Ramesh
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265554184
|
|
MR BODANOLLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTKOOR
|
TS-46-008-011-014/010923
(UTKOOR)
|
3646008000NRG24171020230380279
|
17/10/2023
|
Narsamma
|
3646008WL025094
|
Narsamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265554167
|
|
MRS MANTRAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTKOOR
|
TS-46-008-011-014/010937
(UTKOOR)
|
3646008000NRG24171020230380159
|
17/10/2023
|
Raamulu
|
3646008WL025052
|
Raamulu
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265554174
|
|
MR KARRE RAMULU
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTKOOR
|
TS-46-008-011-014/011074
(UTKOOR)
|
3646008000NRG24171020230380280
|
17/10/2023
|
Narsamma
|
3646008WL025095
|
Narsamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265554170
|
|
MRS VADDE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTKOOR
|
TS-46-008-011-014/011500
(UTKOOR)
|
3646008000NRG24171020230380291
|
17/10/2023
|
Manakyamma
|
3646008WL025099
|
Manakyamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265554177
|
|
MRS RANGAMOLLA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTKOOR
|
TS-46-008-011-014/011505
(UTKOOR)
|
3646008000NRG24171020230380292
|
17/10/2023
|
Nagesh
|
3646008WL025099
|
Nagesh
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265554176
|
|
Mr. Nagesh . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
UTKOOR
|
TS-46-008-011-014/012362
(UTKOOR)
|
3646008000NRG24171020230380160
|
17/10/2023
|
Naagamma
|
3646008WL025052
|
Naagamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265554164
|
|
RANGAMOLLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTKOOR
|
TS-46-008-011-014/012365
(UTKOOR)
|
3646008000NRG24171020230380281
|
17/10/2023
|
Shankar
|
3646008WL025095
|
Shankar
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265554172
|
|
MR J SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTKOOR
|
TS-46-008-011-014/012717
(UTKOOR)
|
3646008000NRG24171020230380269
|
17/10/2023
|
Saritha
|
3646008WL025091
|
Saritha
|
00415
|
SBIN0020200
|
257
|
257
|
Processed
|
10/11/2023
|
|
7265554162
|
|
MRS DURGAMMKADI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTKOOR
|
TS-46-008-011-014/013016
(UTKOOR)
|
3646008000NRG24171020230380260
|
17/10/2023
|
Narsimulu
|
3646008WL025089
|
Narsimulu
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7265554163
|
|
MR KOKKU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTKOOR
|
TS-46-008-011-014/013019
(UTKOOR)
|
3646008000NRG24171020230380283
|
17/10/2023
|
Venkatamma
|
3646008WL025096
|
Venkatamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265554197
|
|
MRS DUKANAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTKOOR
|
TS-46-008-011-014/013777
(UTKOOR)
|
3646008000NRG24171020230380164
|
17/10/2023
|
Shankar Goud
|
3646008WL025055
|
Shankar Goud
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265554200
|
|
MR SHANKAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTKOOR
|
TS-46-008-011-014/013848
(UTKOOR)
|
3646008000NRG24171020230380286
|
17/10/2023
|
Anusuja
|
3646008WL025097
|
Anusuja
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265554169
|
|
MRS ANASUYA WO ROSHINAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTKOOR
|
TS-46-008-011-014/014332
(UTKOOR)
|
3646008000NRG24171020230380270
|
17/10/2023
|
Suman
|
3646008WL025091
|
Suman
|
00415
|
SBIN0020200
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7265554178
|
|
MR KOKKU SUMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTKOOR
|
TS-46-008-011-014/014543
(UTKOOR)
|
3646008000NRG24171020230380158
|
17/10/2023
|
narsimulu
|
3646008WL025051
|
narsimulu
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265554201
|
|
MR BAKKI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTKOOR
|
TS-46-008-011-014/014553
(UTKOOR)
|
3646008000NRG24171020230380261
|
17/10/2023
|
Narsappa
|
3646008WL025089
|
Narsappa
|
00415
|
SBIN0020200
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7265554196
|
|
Mr. KATALAPOLLA . NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
UTKOOR
|
TS-46-008-011-014/014565
(UTKOOR)
|
3646008000NRG24171020230380293
|
17/10/2023
|
anitha
|
3646008WL025099
|
anitha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265554180
|
|
MRS KATHALAPOLLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTKOOR
|
TS-46-008-011-014/014721
(UTKOOR)
|
3646008000NRG24171020230380161
|
17/10/2023
|
Laxmi
|
3646008WL025053
|
Laxmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265554159
|
|
MISS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTKOOR
|
TS-46-008-011-014/14817
(UTKOOR)
|
3646008000NRG24171020230380271
|
17/10/2023
|
DOLLE GANESHAMMA
|
3646008WL025091
|
DOLLE GANESHAMMA
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7265554153
|
|
MISS DOLLE GANESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTKOOR
|
TS-46-008-011-014/14822
(UTKOOR)
|
3646008000NRG24171020230380290
|
17/10/2023
|
D Sneha
|
3646008WL025098
|
D Sneha
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7265554173
|
|
MISS DURGAMMAKADI SNEHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTKOOR
|
TS-46-008-011-014/14880
(UTKOOR)
|
3646008000NRG24171020230380273
|
17/10/2023
|
GINKAMUKKU NARSIMULU
|
3646008WL025092
|
GINKAMUKKU NARSIMULU
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265554168
|
|
MR GINKAMUKKU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTKOOR
|
TS-46-008-011-014/14883
(UTKOOR)
|
3646008000NRG24171020230380282
|
17/10/2023
|
G TARAMMA
|
3646008WL025095
|
G TARAMMA
|
00415
|
SBIN0020200
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7265554179
|
|
MRS G TARAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTKOOR
|
TS-46-008-011-014/14887
(UTKOOR)
|
3646008000NRG24171020230380274
|
17/10/2023
|
E ARYAN
|
3646008WL025092
|
E ARYAN
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265554185
|
|
MR E ARYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTKOOR
|
TS-46-008-011-014/14890
(UTKOOR)
|
3646008000NRG24171020230380275
|
17/10/2023
|
PUGEL NARSAMMA
|
3646008WL025092
|
PUGEL NARSAMMA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265554155
|
|
MRS PUGEL NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50628
|
50628
|
|
|
|
|
|
|
|
|
46
|
UTKOOR
|
TS-46-008-001-003/010004
(PAGIDIMARRI)
|
3646008000NRG24171020230380295
|
17/10/2023
|
Chinnamma
|
3646008WL025100
|
Chinnamma
|
00684
|
APGV0007171
|
1541
|
1541
|
Processed
|
09/11/2023
|
|
7265554190
|
|
Mrs. JOGU CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
UTKOOR
|
TS-46-008-001-003/010050
(PAGIDIMARRI)
|
3646008000NRG24171020230380298
|
17/10/2023
|
Khashamma
|
3646008WL025100
|
Khashamma
|
00684
|
APGV0007171
|
1284
|
1284
|
Processed
|
09/11/2023
|
|
7265554189
|
|
Mrs. KASHAMMA MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
UTKOOR
|
TS-46-008-001-003/010168
(PAGIDIMARRI)
|
3646008000NRG24171020230380299
|
17/10/2023
|
Manjula
|
3646008WL025100
|
Manjula
|
00684
|
APGV0007171
|
1541
|
1541
|
Processed
|
09/11/2023
|
|
7265554194
|
|
Mrs. MANJULA BASAPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
UTKOOR
|
TS-46-008-001-003/010762
(PAGIDIMARRI)
|
3646008000NRG24171020230380315
|
17/10/2023
|
parveen
|
3646008WL025106
|
parveen
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265554192
|
|
Mrs. PARVEEN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
UTKOOR
|
TS-46-008-001-003/010855
(PAGIDIMARRI)
|
3646008000NRG24171020230380312
|
17/10/2023
|
SHAINAZ BEGUM
|
3646008WL025104
|
SHAINAZ BEGUM
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265554191
|
|
Mrs. SHAINAZ BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
UTKOOR
|
TS-46-008-001-003/011010
(PAGIDIMARRI)
|
3646008000NRG24171020230380310
|
17/10/2023
|
asha bee kolimi
|
3646008WL025103
|
asha bee kolimi
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265554193
|
|
Mrs. ASHA BEE KOLIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
UTKOOR
|
TS-46-008-001-003/11099
(PAGIDIMARRI)
|
3646008000NRG24171020230380311
|
17/10/2023
|
Mulla Fathima Begum
|
3646008WL025103
|
Mulla Fathima Begum
|
00684
|
APGV0007171
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7265554188
|
|
Mrs. MOLLA FATHIMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
UTKOOR
|
TS-46-008-011-014/010444
(UTKOOR)
|
3646008000NRG24171020230380288
|
17/10/2023
|
Manikyamma
|
3646008WL025098
|
Manikyamma
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265554187
|
|
MR MANIKYAMMA GANTAMOLLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTKOOR
|
TS-46-008-011-014/010550
(UTKOOR)
|
3646008000NRG24171020230380277
|
17/10/2023
|
Ushappa
|
3646008WL025093
|
Ushappa
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265554186
|
|
Mrs. Ushappa . Shivamolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13361
|
13361
|
|
|
|
|
|
|
|
|
55
|
UTKOOR
|
TS-46-008-001-003/010033
(PAGIDIMARRI)
|
3646008000NRG24171020230380297
|
17/10/2023
|
Rajamma
|
3646008WL025100
|
Rajamma
|
00691
|
IPOS0000001
|
1541
|
1541
|
Processed
|
09/11/2023
|
|
7265554206
|
|
Mrs. RAJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
UTKOOR
|
TS-46-008-001-003/010162
(PAGIDIMARRI)
|
3646008000NRG24171020230380305
|
17/10/2023
|
Amina
|
3646008WL025102
|
Amina
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265554204
|
|
Mrs. AMINA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
UTKOOR
|
TS-46-008-011-014/014728
(UTKOOR)
|
3646008000NRG24171020230380265
|
17/10/2023
|
Gattamolla Venkatesh
|
3646008WL025090
|
Gattamolla Venkatesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265554205
|
|
G VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTKOOR
|
TS-46-008-011-014/014734
(UTKOOR)
|
3646008000NRG24171020230380294
|
17/10/2023
|
G Mahadevamma
|
3646008WL025099
|
G Mahadevamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7265554149
|
|
MRS GUDLASMANOLLA MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5910
|
5910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81975
|
81975
|
|
|
|
|
|
|
|