|
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)
|
3646008000NRG24280320240513681
|
28/03/2024
|
Rajiya
|
3646008WL041728
|
Rajiya
|
00078
|
CNRB0001407
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493730
|
|
RAJIYA CHILIBILL
|
ICICI BANK LTD(508534)
|
|
2
|
UTKOOR
|
TS-46-008-001-003/010979
(PAGIDIMARRI)
|
3646008000NRG24280320240513710
|
28/03/2024
|
mallikarjun
|
3646008WL041728
|
mallikarjun
|
00078
|
CNRB0001407
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493852
|
|
MALLESH
|
CANARA BANK(508532)
|
|
3
|
UTKOOR
|
TS-46-008-012-015/010001
(OBLAPUR)
|
3646008000NRG24280320240509830
|
28/03/2024
|
Naseema
|
3646008WL041576
|
Naseema
|
00078
|
CNRB0001407
|
1028
|
1028
|
Processed
|
16/04/2024
|
|
3043493750
|
|
NASEEMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
UTKOOR
|
TS-46-008-012-015/010001
(OBLAPUR)
|
3646008000NRG24280320240509831
|
28/03/2024
|
Sardar
|
3646008WL041576
|
Sardar
|
00078
|
CNRB0001407
|
1028
|
1028
|
Processed
|
16/04/2024
|
|
3043493849
|
|
SARDHAR ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
UTKOOR
|
TS-46-008-012-015/010020
(OBLAPUR)
|
3646008000NRG24280320240510304
|
28/03/2024
|
Bheemamma
|
3646008WL041604
|
Bheemamma
|
00078
|
CNRB0001407
|
922
|
922
|
Processed
|
16/04/2024
|
|
3043493719
|
|
BHEEMAMMA YALASUTHI
|
CANARA BANK(508532)
|
|
6
|
UTKOOR
|
TS-46-008-012-015/010023
(OBLAPUR)
|
3646008000NRG24280320240510306
|
28/03/2024
|
Baswaraj
|
3646008WL041604
|
Baswaraj
|
00078
|
CNRB0001407
|
307
|
307
|
Processed
|
16/04/2024
|
|
3043493739
|
|
KATTAMEENI BASWARAJ
|
CANARA BANK(508532)
|
|
7
|
UTKOOR
|
TS-46-008-012-015/010037
(OBLAPUR)
|
3646008000NRG24280320240510308
|
28/03/2024
|
Rajendramma
|
3646008WL041604
|
Rajendramma
|
00078
|
CNRB0001407
|
307
|
307
|
Processed
|
16/04/2024
|
|
3043493853
|
|
MALA RAJENDRAMMA
|
CANARA BANK(508532)
|
|
8
|
UTKOOR
|
TS-46-008-012-015/010043
(OBLAPUR)
|
3646008000NRG24280320240509835
|
28/03/2024
|
Mallesh
|
3646008WL041578
|
Mallesh
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
16/04/2024
|
|
3043493736
|
|
MALLESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
UTKOOR
|
TS-46-008-012-015/010046
(OBLAPUR)
|
3646008000NRG24280320240510310
|
28/03/2024
|
Anjappa
|
3646008WL041604
|
Anjappa
|
00078
|
CNRB0001407
|
922
|
922
|
Processed
|
16/04/2024
|
|
3043493718
|
|
ANJAPPA
|
CANARA BANK(508532)
|
|
10
|
UTKOOR
|
TS-46-008-012-015/010046
(OBLAPUR)
|
3646008000NRG24280320240510309
|
28/03/2024
|
Malamma
|
3646008WL041604
|
Malamma
|
00078
|
CNRB0001407
|
922
|
922
|
Processed
|
16/04/2024
|
|
3043493732
|
|
MALAMMA
|
CANARA BANK(508532)
|
|
11
|
UTKOOR
|
TS-46-008-012-015/010061
(OBLAPUR)
|
3646008000NRG24280320240510311
|
28/03/2024
|
KAVALI VENKTAMMA
|
3646008WL041604
|
KAVALI VENKTAMMA
|
00078
|
CNRB0001407
|
922
|
922
|
Processed
|
16/04/2024
|
|
3043493733
|
|
KAVALI VENKATAMM
|
CANARA BANK(508532)
|
|
12
|
UTKOOR
|
TS-46-008-012-015/010069
(OBLAPUR)
|
3646008000NRG24280320240510312
|
28/03/2024
|
D Shankaramma
|
3646008WL041604
|
D Shankaramma
|
00078
|
CNRB0001407
|
922
|
922
|
Processed
|
16/04/2024
|
|
3043493747
|
|
DANDOLA SHENKARAMMA
|
CANARA BANK(508532)
|
|
13
|
UTKOOR
|
TS-46-008-012-015/010072
(OBLAPUR)
|
3646008000NRG24280320240510313
|
28/03/2024
|
buggamma
|
3646008WL041604
|
buggamma
|
00078
|
CNRB0001407
|
307
|
307
|
Processed
|
16/04/2024
|
|
3043493740
|
|
KURVA BUGAMMA
|
CANARA BANK(508532)
|
|
14
|
UTKOOR
|
TS-46-008-012-015/010078
(OBLAPUR)
|
3646008000NRG24280320240510314
|
28/03/2024
|
Mallamma
|
3646008WL041604
|
Mallamma
|
00078
|
CNRB0001407
|
922
|
922
|
Processed
|
16/04/2024
|
|
3043493723
|
|
PULIMAMIDI MALAMMA
|
CANARA BANK(508532)
|
|
15
|
UTKOOR
|
TS-46-008-012-015/010089
(OBLAPUR)
|
3646008000NRG24280320240510316
|
28/03/2024
|
Shankramma
|
3646008WL041604
|
Shankramma
|
00078
|
CNRB0001407
|
922
|
922
|
Processed
|
16/04/2024
|
|
3043493729
|
|
SHANKRAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
UTKOOR
|
TS-46-008-012-015/010090
(OBLAPUR)
|
3646008000NRG24280320240510317
|
28/03/2024
|
Bannappa
|
3646008WL041604
|
Bannappa
|
00078
|
CNRB0001407
|
461
|
461
|
Processed
|
16/04/2024
|
|
3043493715
|
|
BANAPPA
|
CANARA BANK(508532)
|
|
17
|
UTKOOR
|
TS-46-008-012-015/010109
(OBLAPUR)
|
3646008000NRG24280320240510318
|
28/03/2024
|
Vemkatamma
|
3646008WL041604
|
Vemkatamma
|
00078
|
CNRB0001407
|
461
|
461
|
Processed
|
16/04/2024
|
|
3043493748
|
|
BELAGUNDI VENKATAMMA
|
CANARA BANK(508532)
|
|
18
|
UTKOOR
|
TS-46-008-012-015/010117
(OBLAPUR)
|
3646008000NRG24280320240510322
|
28/03/2024
|
Paarwatamma
|
3646008WL041604
|
Paarwatamma
|
00078
|
CNRB0001407
|
461
|
461
|
Processed
|
16/04/2024
|
|
3043493754
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTKOOR
|
TS-46-008-012-015/010118
(OBLAPUR)
|
3646008000NRG24280320240510324
|
28/03/2024
|
Bhirappa
|
3646008WL041604
|
Bhirappa
|
00078
|
CNRB0001407
|
615
|
615
|
Processed
|
16/04/2024
|
|
3043493720
|
|
BEERAPPA
|
CANARA BANK(508532)
|
|
20
|
UTKOOR
|
TS-46-008-012-015/010119
(OBLAPUR)
|
3646008000NRG24280320240510325
|
28/03/2024
|
Beeshmappa
|
3646008WL041604
|
Beeshmappa
|
00078
|
CNRB0001407
|
922
|
922
|
Processed
|
16/04/2024
|
|
3043493716
|
|
Pedda Bhimshappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
UTKOOR
|
TS-46-008-012-015/010119
(OBLAPUR)
|
3646008000NRG24280320240510327
|
28/03/2024
|
Bhagyamma
|
3646008WL041604
|
Bhagyamma
|
00078
|
CNRB0001407
|
922
|
922
|
Processed
|
16/04/2024
|
|
3043493746
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
22
|
UTKOOR
|
TS-46-008-012-015/010121
(OBLAPUR)
|
3646008000NRG24280320240510328
|
28/03/2024
|
Neelamma
|
3646008WL041604
|
Neelamma
|
00078
|
CNRB0001407
|
922
|
922
|
Processed
|
16/04/2024
|
|
3043493728
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
23
|
UTKOOR
|
TS-46-008-012-015/010140
(OBLAPUR)
|
3646008000NRG24280320240510330
|
28/03/2024
|
Jayamma
|
3646008WL041604
|
Jayamma
|
00078
|
CNRB0001407
|
922
|
922
|
Processed
|
16/04/2024
|
|
3043493721
|
|
MRS JAYAMMA WO RAVINDER GOUD
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTKOOR
|
TS-46-008-012-015/010146
(OBLAPUR)
|
3646008000NRG24280320240510331
|
28/03/2024
|
Sharadamma
|
3646008WL041604
|
Sharadamma
|
00078
|
CNRB0001407
|
461
|
461
|
Processed
|
16/04/2024
|
|
3043493854
|
|
SHARADHAMMA
|
CANARA BANK(508532)
|
|
25
|
UTKOOR
|
TS-46-008-012-015/010147
(OBLAPUR)
|
3646008000NRG24280320240509884
|
28/03/2024
|
Mahalingappa
|
3646008WL041580
|
Mahalingappa
|
00078
|
CNRB0001407
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3043493738
|
|
MAHALINGAPPA
|
CANARA BANK(508532)
|
|
26
|
UTKOOR
|
TS-46-008-012-015/010151
(OBLAPUR)
|
3646008000NRG24280320240510333
|
28/03/2024
|
Shankaramma
|
3646008WL041604
|
Shankaramma
|
00078
|
CNRB0001407
|
461
|
461
|
Processed
|
16/04/2024
|
|
3043493725
|
|
T SHANKRAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
UTKOOR
|
TS-46-008-012-015/010177
(OBLAPUR)
|
3646008000NRG24280320240510337
|
28/03/2024
|
Anjalamma
|
3646008WL041604
|
Anjalamma
|
00078
|
CNRB0001407
|
922
|
922
|
Processed
|
16/04/2024
|
|
3043493737
|
|
ANJILAMMA
|
CANARA BANK(508532)
|
|
28
|
UTKOOR
|
TS-46-008-012-015/010181
(OBLAPUR)
|
3646008000NRG24280320240510338
|
28/03/2024
|
Shankramma
|
3646008WL041604
|
Shankramma
|
00078
|
CNRB0001407
|
307
|
307
|
Processed
|
16/04/2024
|
|
3043493717
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
29
|
UTKOOR
|
TS-46-008-012-015/010186
(OBLAPUR)
|
3646008000NRG24280320240510339
|
28/03/2024
|
Devamma
|
3646008WL041604
|
Devamma
|
00078
|
CNRB0001407
|
615
|
615
|
Processed
|
16/04/2024
|
|
3043493727
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
30
|
UTKOOR
|
TS-46-008-012-015/010188
(OBLAPUR)
|
3646008000NRG24280320240510340
|
28/03/2024
|
Chennamma
|
3646008WL041604
|
Chennamma
|
00078
|
CNRB0001407
|
154
|
154
|
Processed
|
16/04/2024
|
|
3043493731
|
|
CHENNAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
31
|
UTKOOR
|
TS-46-008-012-015/010234
(OBLAPUR)
|
3646008000NRG24280320240510342
|
28/03/2024
|
Lakshmi
|
3646008WL041604
|
Lakshmi
|
00078
|
CNRB0001407
|
922
|
922
|
Processed
|
16/04/2024
|
|
3043493724
|
|
KURVA LAXMI
|
CANARA BANK(508532)
|
|
32
|
UTKOOR
|
TS-46-008-012-015/010237
(OBLAPUR)
|
3646008000NRG24280320240510343
|
28/03/2024
|
kanthamma
|
3646008WL041604
|
kanthamma
|
00078
|
CNRB0001407
|
922
|
922
|
Processed
|
16/04/2024
|
|
3043493742
|
|
KANTHAMMA
|
CANARA BANK(508532)
|
|
33
|
UTKOOR
|
TS-46-008-012-015/010362
(OBLAPUR)
|
3646008000NRG24280320240510345
|
28/03/2024
|
Narsamma
|
3646008WL041604
|
Narsamma
|
00078
|
CNRB0001407
|
922
|
922
|
Processed
|
16/04/2024
|
|
3043493735
|
|
Nakal Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
UTKOOR
|
TS-46-008-012-015/10391
(OBLAPUR)
|
3646008000NRG24280320240510347
|
28/03/2024
|
ANANTHAMMA NASULAI
|
3646008WL041604
|
ANANTHAMMA NASULAI
|
00078
|
CNRB0001407
|
922
|
922
|
Processed
|
16/04/2024
|
|
3043493726
|
|
ANANTHAMMA NASULAI
|
CANARA BANK(508532)
|
|
35
|
UTKOOR
|
TS-46-008-012-015/10410
(OBLAPUR)
|
3646008000NRG24280320240510351
|
28/03/2024
|
DANDOLLA SAVITHRAMMA
|
3646008WL041604
|
DANDOLLA SAVITHRAMMA
|
00078
|
CNRB0001407
|
922
|
922
|
Processed
|
16/04/2024
|
|
3043493734
|
|
DANDOLLA SAVITHRAMMA
|
CANARA BANK(508532)
|
|
36
|
UTKOOR
|
TS-46-008-012-015/10422
(OBLAPUR)
|
3646008000NRG24280320240510355
|
28/03/2024
|
Gundapolla Bhimram
|
3646008WL041604
|
Gundapolla Bhimram
|
00078
|
CNRB0001407
|
768
|
768
|
Processed
|
16/04/2024
|
|
3043493714
|
|
GUNDAPOLLA BHIMRAM
|
CANARA BANK(508532)
|
|
37
|
UTKOOR
|
TS-46-008-012-015/10423
(OBLAPUR)
|
3646008000NRG24280320240509836
|
28/03/2024
|
K Maheshwari
|
3646008WL041578
|
K Maheshwari
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
16/04/2024
|
|
3043493743
|
|
MISS LAXMIPURAM MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTKOOR
|
TS-46-008-013-017/010115
(AMINPUR)
|
3646008000NRG24280320240513638
|
28/03/2024
|
Utkoor Tharamma
|
3646008WL041727
|
Utkoor Tharamma
|
00078
|
CNRB0001407
|
1156
|
1156
|
Processed
|
16/04/2024
|
|
3043493745
|
|
UTKOOR THARAMMA
|
CANARA BANK(508532)
|
|
39
|
UTKOOR
|
TS-46-008-013-017/010130
(AMINPUR)
|
3646008000NRG24280320240513639
|
28/03/2024
|
SHANKARAPPA
|
3646008WL041727
|
SHANKARAPPA
|
00078
|
CNRB0001407
|
1156
|
1156
|
Processed
|
16/04/2024
|
|
3043493753
|
|
JOGI SHANKAR
|
CANARA BANK(508532)
|
|
40
|
UTKOOR
|
TS-46-008-013-017/010770
(AMINPUR)
|
3646008000NRG24280320240513663
|
28/03/2024
|
Renuka
|
3646008WL041727
|
Renuka
|
00078
|
CNRB0001407
|
1156
|
1156
|
Processed
|
16/04/2024
|
|
3043493850
|
|
UPPARI RENUKA
|
CANARA BANK(508532)
|
|
41
|
UTKOOR
|
TS-46-008-013-017/010775
(AMINPUR)
|
3646008000NRG24280320240513664
|
28/03/2024
|
narayana
|
3646008WL041727
|
narayana
|
00078
|
CNRB0001407
|
1156
|
1156
|
Processed
|
16/04/2024
|
|
3043493851
|
|
KOTTABAPURAM NARAYAN
|
BANK OF BARODA(606985)
|
|
42
|
UTKOOR
|
TS-46-008-013-017/010775
(AMINPUR)
|
3646008000NRG24280320240513665
|
28/03/2024
|
savitha
|
3646008WL041727
|
savitha
|
00078
|
CNRB0001407
|
963
|
963
|
Processed
|
16/04/2024
|
|
3043493752
|
|
MANGAMMA B
|
ICICI BANK LTD(508534)
|
|
43
|
UTKOOR
|
TS-46-008-013-017/010850
(AMINPUR)
|
3646008000NRG24280320240513668
|
28/03/2024
|
ANANTHAMMA
|
3646008WL041727
|
ANANTHAMMA
|
00078
|
CNRB0001407
|
1156
|
1156
|
Processed
|
16/04/2024
|
|
3043493744
|
|
KOTHAMALE ANANTHAMMA
|
CANARA BANK(508532)
|
|
44
|
UTKOOR
|
TS-46-008-013-017/010862
(AMINPUR)
|
3646008000NRG24280320240513669
|
28/03/2024
|
MANJULA
|
3646008WL041727
|
MANJULA
|
00078
|
CNRB0001407
|
1156
|
1156
|
Processed
|
16/04/2024
|
|
3043493749
|
|
CHAPALI MANJULA
|
CANARA BANK(508532)
|
|
45
|
UTKOOR
|
TS-46-008-013-017/010870
(AMINPUR)
|
3646008000NRG24280320240513670
|
28/03/2024
|
ananthama
|
3646008WL041727
|
ananthama
|
00078
|
CNRB0001407
|
1156
|
1156
|
Processed
|
16/04/2024
|
|
3043493755
|
|
GUDISE ANANTHAMMA
|
CANARA BANK(508532)
|
|
46
|
UTKOOR
|
TS-46-008-013-017/10881
(AMINPUR)
|
3646008000NRG24280320240513671
|
28/03/2024
|
Anand Kistappa Kothamala
|
3646008WL041727
|
Anand Kistappa Kothamala
|
00078
|
CNRB0001407
|
1156
|
1156
|
Processed
|
16/04/2024
|
|
3043493722
|
|
ANAND KISTAPPA KOTHAMALA
|
GENERAL POST OFFICE(607245)
|
|
47
|
UTKOOR
|
TS-46-008-013-017/10881
(AMINPUR)
|
3646008000NRG24280320240513672
|
28/03/2024
|
Anitha Kothamala
|
3646008WL041727
|
Anitha Kothamala
|
00078
|
CNRB0001407
|
1156
|
1156
|
Processed
|
16/04/2024
|
|
3043493756
|
|
Ms. ANITHA ASHOK SANTI
|
INDIAN BANK(607105)
|
|
48
|
UTKOOR
|
TS-46-008-013-017/10887
(AMINPUR)
|
3646008000NRG24280320240513673
|
28/03/2024
|
Kothbapuram Madhavi
|
3646008WL041727
|
Kothbapuram Madhavi
|
00078
|
CNRB0001407
|
1156
|
1156
|
Processed
|
16/04/2024
|
|
3043493751
|
|
KOTHABAPURAM MADHAVI
|
BANK OF BARODA(606985)
|
|
49
|
UTKOOR
|
TS-46-008-013-017/10888
(AMINPUR)
|
3646008000NRG24280320240513674
|
28/03/2024
|
Boothamolla Maremma
|
3646008WL041727
|
Boothamolla Maremma
|
00078
|
CNRB0001407
|
1156
|
1156
|
Processed
|
16/04/2024
|
|
3043493741
|
|
BOOTHAMOLLA MAREMMA
|
CANARA BANK(508532)
|
|
50
|
UTKOOR
|
TS-46-008-013-018/010708
(AMINPUR)
|
3646008000NRG24280320240513675
|
28/03/2024
|
Lakshmi
|
3646008WL041727
|
Lakshmi
|
00078
|
CNRB0001407
|
1156
|
1156
|
Processed
|
16/04/2024
|
|
3043493855
|
|
SHASAMOLLA LAKSHMI
|
CANARA BANK(508532)
|
|
51
|
UTKOOR
|
TS-46-008-023-001/20188
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511976
|
28/03/2024
|
Chauvan Saraswathi
|
3646008WL041652
|
Chauvan Saraswathi
|
00078
|
CNRB0001407
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493757
|
|
CHAUVAN SARASWATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44661
|
44661
|
|
|
|
|
|
|
|
|
52
|
UTKOOR
|
TS-46-008-004-006/010854
(NIDUGURTHI)
|
3646008000NRG24280320240510766
|
28/03/2024
|
Pavithra
|
3646008WL041615
|
Pavithra
|
00078
|
CNRB0003604
|
262
|
262
|
Processed
|
16/04/2024
|
|
3043493769
|
|
MRS UPPARI PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262
|
262
|
|
|
|
|
|
|
|
|
53
|
UTKOOR
|
TS-46-008-001-003/010490
(PAGIDIMARRI)
|
3646008000NRG24280320240513689
|
28/03/2024
|
Bheem Rao
|
3646008WL041728
|
Bheem Rao
|
00415
|
SBIN0003751
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493598
|
|
Mr. BHEEMAIAH MALAMOLLA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
UTKOOR
|
TS-46-008-001-003/010505
(PAGIDIMARRI)
|
3646008000NRG24280320240513690
|
28/03/2024
|
Banu Bee
|
3646008WL041728
|
Banu Bee
|
00415
|
SBIN0003751
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493763
|
|
Mrs. BHANU BHEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
UTKOOR
|
TS-46-008-001-003/010693
(PAGIDIMARRI)
|
3646008000NRG24280320240513692
|
28/03/2024
|
Sharanamma
|
3646008WL041728
|
Sharanamma
|
00415
|
SBIN0003751
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493848
|
|
Mrs. THOKA SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
UTKOOR
|
TS-46-008-001-003/010905
(PAGIDIMARRI)
|
3646008000NRG24280320240513705
|
28/03/2024
|
Ameena begum
|
3646008WL041728
|
Ameena begum
|
00415
|
SBIN0003751
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493759
|
|
MS AMEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTKOOR
|
TS-46-008-001-003/011053
(PAGIDIMARRI)
|
3646008000NRG24280320240513720
|
28/03/2024
|
KHATAL BEE
|
3646008WL041728
|
KHATAL BEE
|
00415
|
SBIN0003751
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493762
|
|
MRS KHATAL BEE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTKOOR
|
TS-46-008-001-003/011053
(PAGIDIMARRI)
|
3646008000NRG24280320240513721
|
28/03/2024
|
MERAJ HUSSAIN
|
3646008WL041728
|
MERAJ HUSSAIN
|
00415
|
SBIN0003751
|
743
|
743
|
Rejected
|
16/04/2024
|
|
3043493758
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
UTKOOR
|
TS-46-008-004-006/010132
(NIDUGURTHI)
|
3646008000NRG24280320240510674
|
28/03/2024
|
MAnjula
|
3646008WL041615
|
MAnjula
|
00415
|
SBIN0003751
|
402
|
402
|
Processed
|
16/04/2024
|
|
3043493846
|
|
MRS MANJULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTKOOR
|
TS-46-008-004-006/010357
(NIDUGURTHI)
|
3646008000NRG24280320240510718
|
28/03/2024
|
Chandrappa
|
3646008WL041615
|
Chandrappa
|
00415
|
SBIN0003751
|
655
|
655
|
Processed
|
16/04/2024
|
|
3043493799
|
|
MUDUMPURAM CHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UTKOOR
|
TS-46-008-004-006/010854
(NIDUGURTHI)
|
3646008000NRG24280320240510765
|
28/03/2024
|
Uppari Ashok
|
3646008WL041615
|
Uppari Ashok
|
00415
|
SBIN0003751
|
262
|
262
|
Processed
|
16/04/2024
|
|
3043493779
|
|
MR UPPARI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTKOOR
|
TS-46-008-012-015/010165
(OBLAPUR)
|
3646008000NRG24280320240510335
|
28/03/2024
|
Anjamma
|
3646008WL041604
|
Anjamma
|
00415
|
SBIN0003751
|
615
|
615
|
Processed
|
16/04/2024
|
|
3043493807
|
|
Dandola Anjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
UTKOOR
|
TS-46-008-012-015/010342
(OBLAPUR)
|
3646008000NRG24280320240509963
|
28/03/2024
|
Ravi Goud
|
3646008WL041582
|
Ravi Goud
|
00415
|
SBIN0003751
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3043493847
|
|
S RAVI GOUD
|
CANARA BANK(508532)
|
|
64
|
UTKOOR
|
TS-46-008-012-015/010383
(OBLAPUR)
|
3646008000NRG24280320240510346
|
28/03/2024
|
Parvatamma
|
3646008WL041604
|
Parvatamma
|
00415
|
SBIN0003751
|
461
|
461
|
Processed
|
16/04/2024
|
|
3043493806
|
|
PARVATHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
UTKOOR
|
TS-46-008-012-015/10397
(OBLAPUR)
|
3646008000NRG24280320240510348
|
28/03/2024
|
Ashwini
|
3646008WL041604
|
Ashwini
|
00415
|
SBIN0003751
|
922
|
922
|
Processed
|
16/04/2024
|
|
3043493844
|
|
MISS DUMPA ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTKOOR
|
TS-46-008-012-015/10404
(OBLAPUR)
|
3646008000NRG24280320240510350
|
28/03/2024
|
KALABANDA MAHESHWARI
|
3646008WL041604
|
KALABANDA MAHESHWARI
|
00415
|
SBIN0003751
|
922
|
922
|
Processed
|
16/04/2024
|
|
3043493814
|
|
KALABANDA MAHESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
UTKOOR
|
TS-46-008-012-015/10418
(OBLAPUR)
|
3646008000NRG24280320240510353
|
28/03/2024
|
G VENKATESH
|
3646008WL041604
|
G VENKATESH
|
00415
|
SBIN0003751
|
461
|
461
|
Processed
|
16/04/2024
|
|
3043493808
|
|
MR G VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTKOOR
|
TS-46-008-012-015/10421
(OBLAPUR)
|
3646008000NRG24280320240510354
|
28/03/2024
|
Sowmyanjali
|
3646008WL041604
|
Sowmyanjali
|
00415
|
SBIN0003751
|
922
|
922
|
Processed
|
16/04/2024
|
|
3043493774
|
|
MISS BYGARI SOWYAJALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTKOOR
|
TS-46-008-013-017/010100
(AMINPUR)
|
3646008000NRG24280320240513636
|
28/03/2024
|
Kashinath
|
3646008WL041727
|
Kashinath
|
00415
|
SBIN0003751
|
193
|
193
|
Processed
|
16/04/2024
|
|
3043493843
|
|
Mr. KASHINATH BANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
UTKOOR
|
TS-46-008-013-017/010138
(AMINPUR)
|
3646008000NRG24280320240513641
|
28/03/2024
|
Dasarakola Nagamma
|
3646008WL041727
|
Dasarakola Nagamma
|
00415
|
SBIN0003751
|
963
|
963
|
Processed
|
16/04/2024
|
|
3043493765
|
|
MR DASARAKOLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTKOOR
|
TS-46-008-013-017/010846
(AMINPUR)
|
3646008000NRG24280320240513666
|
28/03/2024
|
NAGESH
|
3646008WL041727
|
NAGESH
|
00415
|
SBIN0003751
|
963
|
963
|
Processed
|
16/04/2024
|
|
3043493764
|
|
MR D NAGESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTKOOR
|
TS-46-008-015-022/011746
(PULMAMIDI)
|
3646008000NRG24280320240511651
|
28/03/2024
|
GOLLA RAJESH
|
3646008WL041643
|
GOLLA RAJESH
|
00415
|
SBIN0003751
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3043493817
|
|
GOLLA RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UTKOOR
|
TS-46-008-023-001/020033
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511940
|
28/03/2024
|
Neelamma
|
3646008WL041652
|
Neelamma
|
00415
|
SBIN0003751
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493776
|
|
MRS CHAWAN NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTKOOR
|
TS-46-008-023-001/020037
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511942
|
28/03/2024
|
CHAUVAN NILAMMA
|
3646008WL041652
|
CHAUVAN NILAMMA
|
00415
|
SBIN0003751
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493775
|
|
MRS CHAUVAN NILAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTKOOR
|
TS-46-008-023-001/020069
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511950
|
28/03/2024
|
Oblesh
|
3646008WL041652
|
Oblesh
|
00415
|
SBIN0003751
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493761
|
|
OBLA NAIK
|
UNION BANK OF INDIA(508500)
|
|
76
|
UTKOOR
|
TS-46-008-023-001/020125
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511957
|
28/03/2024
|
Savithramma
|
3646008WL041652
|
Savithramma
|
00415
|
SBIN0003751
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493771
|
|
MR CHAWAN SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTKOOR
|
TS-46-008-023-001/020126
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511958
|
28/03/2024
|
Chaauvan Laxmi Bai
|
3646008WL041652
|
Chaauvan Laxmi Bai
|
00415
|
SBIN0003751
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493777
|
|
MRS CHAAUVAN LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTKOOR
|
TS-46-008-023-001/020146
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511962
|
28/03/2024
|
Gopamma
|
3646008WL041652
|
Gopamma
|
00415
|
SBIN0003751
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493772
|
|
MRS POWER GOPYAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTKOOR
|
TS-46-008-023-001/020177
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511972
|
28/03/2024
|
dhanamma
|
3646008WL041652
|
dhanamma
|
00415
|
SBIN0003751
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493770
|
|
MRS POWER DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18378
|
18378
|
|
|
|
|
|
|
|
|
80
|
UTKOOR
|
TS-46-008-015-022/012406
(PULMAMIDI)
|
3646008000NRG24280320240511688
|
28/03/2024
|
venkatesh
|
3646008WL041643
|
venkatesh
|
00415
|
SBIN0005874
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493768
|
|
MR SUNDHARI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTKOOR
|
TS-46-008-015-022/12591
(PULMAMIDI)
|
3646008000NRG24280320240511731
|
28/03/2024
|
CHANDRAKALA
|
3646008WL041643
|
CHANDRAKALA
|
00415
|
SBIN0005874
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3043493767
|
|
MR G CHENDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTKOOR
|
TS-46-008-015-022/12647
(PULMAMIDI)
|
3646008000NRG24280320240511737
|
28/03/2024
|
BALLAROLLA ANITHA
|
3646008WL041643
|
BALLAROLLA ANITHA
|
00415
|
SBIN0005874
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3043493845
|
|
MRS BALLAROLLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTKOOR
|
TS-46-008-015-022/12671
(PULMAMIDI)
|
3646008000NRG24280320240511742
|
28/03/2024
|
Golla Ramesh Kumar
|
3646008WL041643
|
Golla Ramesh Kumar
|
00415
|
SBIN0005874
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3043493818
|
|
GOLLA RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4956
|
4956
|
|
|
|
|
|
|
|
|
84
|
UTKOOR
|
TS-46-008-001-003/010099
(PAGIDIMARRI)
|
3646008000NRG24280320240513678
|
28/03/2024
|
hajira begum
|
3646008WL041728
|
hajira begum
|
00415
|
SBIN0020186
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493800
|
|
Mrs. HAJIRA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
UTKOOR
|
TS-46-008-001-003/010726
(PAGIDIMARRI)
|
3646008000NRG24280320240513695
|
28/03/2024
|
Jayatun
|
3646008WL041728
|
Jayatun
|
00415
|
SBIN0020186
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493599
|
|
MRS NATHI JAITUN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTKOOR
|
TS-46-008-001-003/010860
(PAGIDIMARRI)
|
3646008000NRG24280320240513702
|
28/03/2024
|
Gudu Bai
|
3646008WL041728
|
Gudu Bai
|
00415
|
SBIN0020186
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493618
|
|
MS GOOD BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTKOOR
|
TS-46-008-001-003/010976
(PAGIDIMARRI)
|
3646008000NRG24280320240513709
|
28/03/2024
|
shashikala
|
3646008WL041728
|
shashikala
|
00415
|
SBIN0020186
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493616
|
|
MS SHASHIKALA CHENNANOLLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTKOOR
|
TS-46-008-001-003/011035
(PAGIDIMARRI)
|
3646008000NRG24280320240513716
|
28/03/2024
|
BHEEM REDDY
|
3646008WL041728
|
BHEEM REDDY
|
00415
|
SBIN0020186
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493617
|
|
MR BEEM REDDY
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTKOOR
|
TS-46-008-001-003/011038
(PAGIDIMARRI)
|
3646008000NRG24280320240513718
|
28/03/2024
|
KANEESH PATHIMA
|
3646008WL041728
|
KANEESH PATHIMA
|
00415
|
SBIN0020186
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493640
|
|
Mrs. KANEES FATHIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
UTKOOR
|
TS-46-008-001-003/11076
(PAGIDIMARRI)
|
3646008000NRG24280320240513723
|
28/03/2024
|
Chand Pasha
|
3646008WL041728
|
Chand Pasha
|
00415
|
SBIN0020186
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493596
|
|
Mr. CHAND PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
UTKOOR
|
TS-46-008-001-003/11085
(PAGIDIMARRI)
|
3646008000NRG24280320240513724
|
28/03/2024
|
Mohammed Aman Aminpur
|
3646008WL041728
|
Mohammed Aman Aminpur
|
00415
|
SBIN0020186
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493577
|
|
Mr. MOHAMMED AMAN AMIN PUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
UTKOOR
|
TS-46-008-001-003/11117
(PAGIDIMARRI)
|
3646008000NRG24280320240513726
|
28/03/2024
|
Neerati Bheemappa
|
3646008WL041728
|
Neerati Bheemappa
|
00415
|
SBIN0020186
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493819
|
|
MR NEERATI BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTKOOR
|
TS-46-008-004-006/010550
(NIDUGURTHI)
|
3646008000NRG24280320240510747
|
28/03/2024
|
Sunitha
|
3646008WL041615
|
Sunitha
|
00415
|
SBIN0020186
|
786
|
786
|
Processed
|
16/04/2024
|
|
3043493641
|
|
MS PEDDANOLLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTKOOR
|
TS-46-008-012-015/010115
(OBLAPUR)
|
3646008000NRG24280320240510320
|
28/03/2024
|
Mahesh kumar
|
3646008WL041604
|
Mahesh kumar
|
00415
|
SBIN0020186
|
922
|
922
|
Rejected
|
16/04/2024
|
|
3043493606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
UTKOOR
|
TS-46-008-012-015/10397
(OBLAPUR)
|
3646008000NRG24280320240510349
|
28/03/2024
|
K naresh
|
3646008WL041604
|
K naresh
|
00415
|
SBIN0020186
|
615
|
615
|
Processed
|
16/04/2024
|
|
3043493813
|
|
K NARESH
|
BANK OF BARODA(606985)
|
|
96
|
UTKOOR
|
TS-46-008-013-017/010139
(AMINPUR)
|
3646008000NRG24280320240513642
|
28/03/2024
|
Singaram Nagesh
|
3646008WL041727
|
Singaram Nagesh
|
00415
|
SBIN0020186
|
963
|
963
|
Processed
|
16/04/2024
|
|
3043493631
|
|
MR NAGESH S
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTKOOR
|
TS-46-008-013-017/010848
(AMINPUR)
|
3646008000NRG24280320240513667
|
28/03/2024
|
ASHOK
|
3646008WL041727
|
ASHOK
|
00415
|
SBIN0020186
|
1156
|
1156
|
Processed
|
16/04/2024
|
|
3043493786
|
|
MR ASHOK KATALAPOLLA
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTKOOR
|
TS-46-008-023-001/010851
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511936
|
28/03/2024
|
Srinivas
|
3646008WL041652
|
Srinivas
|
00415
|
SBIN0020186
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493816
|
|
Mr. SRINIVAS RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
11610
|
|
|
|
|
|
|
|
|
99
|
UTKOOR
|
TS-46-008-015-022/012509
(PULMAMIDI)
|
3646008000NRG24280320240511708
|
28/03/2024
|
Anil kumar
|
3646008WL041643
|
Anil kumar
|
00415
|
SBIN0020197
|
1652
|
1652
|
Processed
|
16/04/2024
|
|
3043493609
|
|
CHIPPE ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
100
|
UTKOOR
|
TS-46-008-001-003/010118
(PAGIDIMARRI)
|
3646008000NRG24280320240513680
|
28/03/2024
|
Lakshmamma
|
3646008WL041728
|
Lakshmamma
|
00415
|
SBIN0020200
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493592
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
UTKOOR
|
TS-46-008-004-006/010115
(NIDUGURTHI)
|
3646008000NRG24280320240510662
|
28/03/2024
|
Katramolla Sharadha
|
3646008WL041615
|
Katramolla Sharadha
|
00415
|
SBIN0020200
|
786
|
786
|
Processed
|
16/04/2024
|
|
3043493802
|
|
MISS KATRAMOLLA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTKOOR
|
TS-46-008-004-006/010143
(NIDUGURTHI)
|
3646008000NRG24280320240510676
|
28/03/2024
|
Y. Anand NTR
|
3646008WL041615
|
Y. Anand NTR
|
00415
|
SBIN0020200
|
786
|
786
|
Processed
|
16/04/2024
|
|
3043493601
|
|
ERUKALI ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UTKOOR
|
TS-46-008-004-006/010215
(NIDUGURTHI)
|
3646008000NRG24280320240510694
|
28/03/2024
|
Laxmi
|
3646008WL041615
|
Laxmi
|
00415
|
SBIN0020200
|
786
|
786
|
Processed
|
16/04/2024
|
|
3043493801
|
|
MISS U LAXMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
UTKOOR
|
TS-46-008-004-006/010245
(NIDUGURTHI)
|
3646008000NRG24280320240510703
|
28/03/2024
|
Shekar
|
3646008WL041615
|
Shekar
|
00415
|
SBIN0020200
|
262
|
262
|
Processed
|
16/04/2024
|
|
3043493798
|
|
MR KATRAMOLLA CHANDRA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTKOOR
|
TS-46-008-004-006/010356
(NIDUGURTHI)
|
3646008000NRG24280320240510715
|
28/03/2024
|
Mogdampur Gajalappa
|
3646008WL041615
|
Mogdampur Gajalappa
|
00415
|
SBIN0020200
|
655
|
655
|
Processed
|
16/04/2024
|
|
3043493595
|
|
Gajalappa Mogdampuram Mog
|
GENERAL POST OFFICE(607245)
|
|
106
|
UTKOOR
|
TS-46-008-004-006/010356
(NIDUGURTHI)
|
3646008000NRG24280320240510716
|
28/03/2024
|
Mudugupuirama Monamma
|
3646008WL041615
|
Mudugupuirama Monamma
|
00415
|
SBIN0020200
|
655
|
655
|
Processed
|
16/04/2024
|
|
3043493607
|
|
YASHODHA CHAVAN
|
ICICI BANK LTD(508534)
|
|
107
|
UTKOOR
|
TS-46-008-004-006/010444
(NIDUGURTHI)
|
3646008000NRG24280320240510743
|
28/03/2024
|
SUCONOLLA SHIVA KUMAR
|
3646008WL041615
|
SUCONOLLA SHIVA KUMAR
|
00415
|
SBIN0020200
|
786
|
786
|
Processed
|
16/04/2024
|
|
3043493610
|
|
MR SUGONOLLA SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
UTKOOR
|
TS-46-008-004-006/010820
(NIDUGURTHI)
|
3646008000NRG24280320240510761
|
28/03/2024
|
Karunakar
|
3646008WL041615
|
Karunakar
|
00415
|
SBIN0020200
|
262
|
262
|
Processed
|
16/04/2024
|
|
3043493780
|
|
MR BATTI KARUNAKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
UTKOOR
|
TS-46-008-004-006/010820
(NIDUGURTHI)
|
3646008000NRG24280320240510762
|
28/03/2024
|
sujata
|
3646008WL041615
|
sujata
|
00415
|
SBIN0020200
|
262
|
262
|
Processed
|
16/04/2024
|
|
3043493791
|
|
MRS BATTI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTKOOR
|
TS-46-008-004-006/10865
(NIDUGURTHI)
|
3646008000NRG24280320240510767
|
28/03/2024
|
Boya Anitha
|
3646008WL041615
|
Boya Anitha
|
00415
|
SBIN0020200
|
131
|
131
|
Processed
|
16/04/2024
|
|
3043493792
|
|
MRS BOYA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
UTKOOR
|
TS-46-008-004-006/10867
(NIDUGURTHI)
|
3646008000NRG24280320240510768
|
28/03/2024
|
BOYA SAIRAM
|
3646008WL041615
|
BOYA SAIRAM
|
00415
|
SBIN0020200
|
524
|
524
|
Processed
|
16/04/2024
|
|
3043493612
|
|
MR BOYA SAIRAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
UTKOOR
|
TS-46-008-012-015/10415
(OBLAPUR)
|
3646008000NRG24280320240510352
|
28/03/2024
|
LINGAMPALLY SUREKHA
|
3646008WL041604
|
LINGAMPALLY SUREKHA
|
00415
|
SBIN0020200
|
922
|
922
|
Processed
|
16/04/2024
|
|
3043493600
|
|
MISS LINGAMPALLY SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
UTKOOR
|
TS-46-008-015-022/012356
(PULMAMIDI)
|
3646008000NRG24280320240511686
|
28/03/2024
|
Fathima
|
3646008WL041643
|
Fathima
|
00415
|
SBIN0020200
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493576
|
|
MR KATIKE FATHIMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
UTKOOR
|
TS-46-008-022-001/010027
(SAMISTAPUR)
|
3646008000NRG24280320240510133
|
28/03/2024
|
Radhamma
|
3646008WL041597
|
Radhamma
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
16/04/2024
|
|
3043493625
|
|
RADHAMMA KAAVALI
|
ICICI BANK LTD(508534)
|
|
115
|
UTKOOR
|
TS-46-008-023-001/020028
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511939
|
28/03/2024
|
Sonamma
|
3646008WL041652
|
Sonamma
|
00415
|
SBIN0020200
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493634
|
|
MRS RATHOD SONAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
UTKOOR
|
TS-46-008-023-001/020051
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511945
|
28/03/2024
|
Hanmanthu Naik
|
3646008WL041652
|
Hanmanthu Naik
|
00415
|
SBIN0020200
|
120
|
120
|
Processed
|
16/04/2024
|
|
3043493589
|
|
HANUMANTHU NAYAK
|
ICICI BANK LTD(508534)
|
|
117
|
UTKOOR
|
TS-46-008-023-001/020051
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511946
|
28/03/2024
|
Mangamma
|
3646008WL041652
|
Mangamma
|
00415
|
SBIN0020200
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493622
|
|
MANGAMMA
|
ICICI BANK LTD(508534)
|
|
118
|
UTKOOR
|
TS-46-008-023-001/020066
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511948
|
28/03/2024
|
maneamma
|
3646008WL041652
|
maneamma
|
00415
|
SBIN0020200
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493619
|
|
MRS MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
UTKOOR
|
TS-46-008-023-001/020067
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511949
|
28/03/2024
|
Mothya Naik Rathode
|
3646008WL041652
|
Mothya Naik Rathode
|
00415
|
SBIN0020200
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493594
|
|
Motyanayak na
|
GENERAL POST OFFICE(607245)
|
|
120
|
UTKOOR
|
TS-46-008-023-001/020073
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511952
|
28/03/2024
|
Munemma
|
3646008WL041652
|
Munemma
|
00415
|
SBIN0020200
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493624
|
|
MUNEMMA
|
ICICI BANK LTD(508534)
|
|
121
|
UTKOOR
|
TS-46-008-023-001/020118
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511953
|
28/03/2024
|
ChandraNayak
|
3646008WL041652
|
ChandraNayak
|
00415
|
SBIN0020200
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493820
|
|
BALAPPA
|
ICICI BANK LTD(508534)
|
|
122
|
UTKOOR
|
TS-46-008-023-001/020121
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511954
|
28/03/2024
|
Ananthamma
|
3646008WL041652
|
Ananthamma
|
00415
|
SBIN0020200
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493773
|
|
MRS CHAUVAN ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
UTKOOR
|
TS-46-008-023-001/020123
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511955
|
28/03/2024
|
RATHOD ANITHA
|
3646008WL041652
|
RATHOD ANITHA
|
00415
|
SBIN0020200
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493621
|
|
ANITA CHAVAAN
|
ICICI BANK LTD(508534)
|
|
124
|
UTKOOR
|
TS-46-008-023-001/020125
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511956
|
28/03/2024
|
Ramu Nayak
|
3646008WL041652
|
Ramu Nayak
|
00415
|
SBIN0020200
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493760
|
|
MR RAMU NAIK
|
STATE BANK OF INDIA(508548)
|
|
125
|
UTKOOR
|
TS-46-008-023-001/020138
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511959
|
28/03/2024
|
Venkatesh Nayak
|
3646008WL041652
|
Venkatesh Nayak
|
00415
|
SBIN0020200
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493778
|
|
MR RATHOD VENKATESHNAYAK
|
STATE BANK OF INDIA(508548)
|
|
126
|
UTKOOR
|
TS-46-008-023-001/020150
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511964
|
28/03/2024
|
Vijayamma
|
3646008WL041652
|
Vijayamma
|
00415
|
SBIN0020200
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493809
|
|
vijayamma naik
|
GENERAL POST OFFICE(607245)
|
|
127
|
UTKOOR
|
TS-46-008-023-001/020155
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511967
|
28/03/2024
|
thulasi
|
3646008WL041652
|
thulasi
|
00415
|
SBIN0020200
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493842
|
|
RATHOD THULASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UTKOOR
|
TS-46-008-023-001/020158
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511968
|
28/03/2024
|
krishna naik
|
3646008WL041652
|
krishna naik
|
00415
|
SBIN0020200
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493605
|
|
MR POWER KISHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
UTKOOR
|
TS-46-008-023-001/020158
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511969
|
28/03/2024
|
rukamma
|
3646008WL041652
|
rukamma
|
00415
|
SBIN0020200
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493580
|
|
RUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UTKOOR
|
TS-46-008-023-001/020168
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511971
|
28/03/2024
|
Bakthi Nayak
|
3646008WL041652
|
Bakthi Nayak
|
00415
|
SBIN0020200
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493581
|
|
BHUIKYA NAIK S\O LIMBYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
131
|
UTKOOR
|
TS-46-008-023-001/020182
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511973
|
28/03/2024
|
Sanjeev Nayak
|
3646008WL041652
|
Sanjeev Nayak
|
00415
|
SBIN0020200
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493635
|
|
Sanjeev Nayak rathod
|
GENERAL POST OFFICE(607245)
|
|
132
|
UTKOOR
|
TS-46-008-023-001/020186
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511975
|
28/03/2024
|
Laxmi bai
|
3646008WL041652
|
Laxmi bai
|
00415
|
SBIN0020200
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493623
|
|
MRS RATHOD LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18044
|
18044
|
|
|
|
|
|
|
|
|
133
|
UTKOOR
|
TS-46-008-004-006/010245
(NIDUGURTHI)
|
3646008000NRG24280320240510704
|
28/03/2024
|
Narsingamma
|
3646008WL041615
|
Narsingamma
|
00415
|
SBIN0020387
|
262
|
262
|
Processed
|
16/04/2024
|
|
3043493644
|
|
MRS KATRAMOLLA NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262
|
262
|
|
|
|
|
|
|
|
|
134
|
UTKOOR
|
TS-46-008-015-022/010002
(PULMAMIDI)
|
3646008000NRG24280320240511609
|
28/03/2024
|
ELIGANDLA BALRAJU
|
3646008WL041643
|
ELIGANDLA BALRAJU
|
00415
|
SBIN0020676
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493636
|
|
MR ELIGANDLA BALRAJU
|
STATE BANK OF INDIA(508548)
|
|
135
|
UTKOOR
|
TS-46-008-015-022/010020
(PULMAMIDI)
|
3646008000NRG24280320240511611
|
28/03/2024
|
Ganneti Anitha
|
3646008WL041643
|
Ganneti Anitha
|
00415
|
SBIN0020676
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493811
|
|
VAKITI ANITHA
|
UCO BANK(607066)
|
|
136
|
UTKOOR
|
TS-46-008-015-022/010058
(PULMAMIDI)
|
3646008000NRG24280320240511612
|
28/03/2024
|
Venkatramulu
|
3646008WL041643
|
Venkatramulu
|
00415
|
SBIN0020676
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493613
|
|
MR VENKATRAMULU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
137
|
UTKOOR
|
TS-46-008-015-022/010104
(PULMAMIDI)
|
3646008000NRG24280320240511619
|
28/03/2024
|
Shiva kumar
|
3646008WL041643
|
Shiva kumar
|
00415
|
SBIN0020676
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493642
|
|
MR KUMMARI SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
UTKOOR
|
TS-46-008-015-022/010196
(PULMAMIDI)
|
3646008000NRG24280320240511623
|
28/03/2024
|
RAMULU KUMMARI
|
3646008WL041643
|
RAMULU KUMMARI
|
00415
|
SBIN0020676
|
944
|
944
|
Processed
|
16/04/2024
|
|
3043493597
|
|
MR RAMULU KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
UTKOOR
|
TS-46-008-015-022/010452
(PULMAMIDI)
|
3646008000NRG24280320240511627
|
28/03/2024
|
anjaneyallu
|
3646008WL041643
|
anjaneyallu
|
00415
|
SBIN0020676
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493604
|
|
MR KOTHAKUMMARI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
140
|
UTKOOR
|
TS-46-008-015-022/010849
(PULMAMIDI)
|
3646008000NRG24280320240511638
|
28/03/2024
|
Laxmi
|
3646008WL041643
|
Laxmi
|
00415
|
SBIN0020676
|
944
|
944
|
Processed
|
16/04/2024
|
|
3043493782
|
|
MRS K LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
UTKOOR
|
TS-46-008-015-022/011692
(PULMAMIDI)
|
3646008000NRG24280320240511646
|
28/03/2024
|
Resham Hunmanthu
|
3646008WL041643
|
Resham Hunmanthu
|
00415
|
SBIN0020676
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493587
|
|
RESAM HUNMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
UTKOOR
|
TS-46-008-015-022/011750
(PULMAMIDI)
|
3646008000NRG24280320240511653
|
28/03/2024
|
NARESH G
|
3646008WL041643
|
NARESH G
|
00415
|
SBIN0020676
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493781
|
|
MR NARESH G
|
STATE BANK OF INDIA(508548)
|
|
143
|
UTKOOR
|
TS-46-008-015-022/012356
(PULMAMIDI)
|
3646008000NRG24280320240511687
|
28/03/2024
|
KATIKE BADESAB
|
3646008WL041643
|
KATIKE BADESAB
|
00415
|
SBIN0020676
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493593
|
|
MR KATIKE BADESAB
|
STATE BANK OF INDIA(508548)
|
|
144
|
UTKOOR
|
TS-46-008-015-022/012406
(PULMAMIDI)
|
3646008000NRG24280320240511689
|
28/03/2024
|
manjula
|
3646008WL041643
|
manjula
|
00415
|
SBIN0020676
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493603
|
|
MRS SUNDHARI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
145
|
UTKOOR
|
TS-46-008-015-022/012407
(PULMAMIDI)
|
3646008000NRG24280320240511690
|
28/03/2024
|
chandrashekar
|
3646008WL041643
|
chandrashekar
|
00415
|
SBIN0020676
|
1652
|
1652
|
Processed
|
16/04/2024
|
|
3043493591
|
|
MR GUDIMIDI SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
UTKOOR
|
TS-46-008-015-022/012407
(PULMAMIDI)
|
3646008000NRG24280320240511691
|
28/03/2024
|
laxmi
|
3646008WL041643
|
laxmi
|
00415
|
SBIN0020676
|
1652
|
1652
|
Processed
|
16/04/2024
|
|
3043493632
|
|
LAXMI CHANDRASHEKAR GUDIMEEDI
|
IDBI BANK(607095)
|
|
147
|
UTKOOR
|
TS-46-008-015-022/012410
(PULMAMIDI)
|
3646008000NRG24280320240511692
|
28/03/2024
|
Naresh
|
3646008WL041643
|
Naresh
|
00415
|
SBIN0020676
|
1652
|
1652
|
Processed
|
16/04/2024
|
|
3043493586
|
|
MR NARESH GATTANOOLU
|
STATE BANK OF INDIA(508548)
|
|
148
|
UTKOOR
|
TS-46-008-015-022/012410
(PULMAMIDI)
|
3646008000NRG24280320240511693
|
28/03/2024
|
Narmada
|
3646008WL041643
|
Narmada
|
00415
|
SBIN0020676
|
1652
|
1652
|
Processed
|
16/04/2024
|
|
3043493633
|
|
MISS GATTANOLLA NARMADA
|
STATE BANK OF INDIA(508548)
|
|
149
|
UTKOOR
|
TS-46-008-015-022/012411
(PULMAMIDI)
|
3646008000NRG24280320240511694
|
28/03/2024
|
Balappa
|
3646008WL041643
|
Balappa
|
00415
|
SBIN0020676
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493585
|
|
MR BIJWAR BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
150
|
UTKOOR
|
TS-46-008-015-022/012416
(PULMAMIDI)
|
3646008000NRG24280320240511695
|
28/03/2024
|
Manemma
|
3646008WL041643
|
Manemma
|
00415
|
SBIN0020676
|
1652
|
1652
|
Processed
|
16/04/2024
|
|
3043493575
|
|
MRS MANEAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
UTKOOR
|
TS-46-008-015-022/012419
(PULMAMIDI)
|
3646008000NRG24280320240511697
|
28/03/2024
|
Anjamma
|
3646008WL041643
|
Anjamma
|
00415
|
SBIN0020676
|
1652
|
1652
|
Processed
|
16/04/2024
|
|
3043493789
|
|
MRS GATANOLLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
UTKOOR
|
TS-46-008-015-022/012419
(PULMAMIDI)
|
3646008000NRG24280320240511696
|
28/03/2024
|
Srinivas
|
3646008WL041643
|
Srinivas
|
00415
|
SBIN0020676
|
1652
|
1652
|
Processed
|
16/04/2024
|
|
3043493583
|
|
MR GATTANOLLA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
153
|
UTKOOR
|
TS-46-008-015-022/012421
(PULMAMIDI)
|
3646008000NRG24280320240511698
|
28/03/2024
|
Balappa
|
3646008WL041643
|
Balappa
|
00415
|
SBIN0020676
|
1652
|
1652
|
Processed
|
16/04/2024
|
|
3043493790
|
|
MR GATANOLLA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
154
|
UTKOOR
|
TS-46-008-015-022/012421
(PULMAMIDI)
|
3646008000NRG24280320240511699
|
28/03/2024
|
Manjula
|
3646008WL041643
|
Manjula
|
00415
|
SBIN0020676
|
472
|
472
|
Processed
|
16/04/2024
|
|
3043493637
|
|
MRS MANJULA GATANOLLA
|
STATE BANK OF INDIA(508548)
|
|
155
|
UTKOOR
|
TS-46-008-015-022/012448
(PULMAMIDI)
|
3646008000NRG24280320240511700
|
28/03/2024
|
Naresh
|
3646008WL041643
|
Naresh
|
00415
|
SBIN0020676
|
944
|
944
|
Processed
|
16/04/2024
|
|
3043493584
|
|
GATANOLLA NARESH
|
UCO BANK(607066)
|
|
156
|
UTKOOR
|
TS-46-008-015-022/012455
(PULMAMIDI)
|
3646008000NRG24280320240511701
|
28/03/2024
|
Jayamma
|
3646008WL041643
|
Jayamma
|
00415
|
SBIN0020676
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493639
|
|
MRS KODI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
UTKOOR
|
TS-46-008-015-022/012456
(PULMAMIDI)
|
3646008000NRG24280320240511702
|
28/03/2024
|
Chandrakala
|
3646008WL041643
|
Chandrakala
|
00415
|
SBIN0020676
|
708
|
708
|
Processed
|
16/04/2024
|
|
3043493620
|
|
MRS GOLLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
158
|
UTKOOR
|
TS-46-008-015-022/012457
(PULMAMIDI)
|
3646008000NRG24280320240511703
|
28/03/2024
|
Ramulamma
|
3646008WL041643
|
Ramulamma
|
00415
|
SBIN0020676
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493793
|
|
MRS GOLLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
UTKOOR
|
TS-46-008-015-022/012470
(PULMAMIDI)
|
3646008000NRG24280320240511704
|
28/03/2024
|
Krishnaiah
|
3646008WL041643
|
Krishnaiah
|
00415
|
SBIN0020676
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493643
|
|
MR SAKALI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
UTKOOR
|
TS-46-008-015-022/012492
(PULMAMIDI)
|
3646008000NRG24280320240511705
|
28/03/2024
|
Balamma
|
3646008WL041643
|
Balamma
|
00415
|
SBIN0020676
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493627
|
|
MRS KODI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
UTKOOR
|
TS-46-008-015-022/012494
(PULMAMIDI)
|
3646008000NRG24280320240511706
|
28/03/2024
|
Golla Balaram
|
3646008WL041643
|
Golla Balaram
|
00415
|
SBIN0020676
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493590
|
|
MR GOLLA BALARAM SO CH KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
UTKOOR
|
TS-46-008-015-022/012498
(PULMAMIDI)
|
3646008000NRG24280320240511707
|
28/03/2024
|
Ramulamma
|
3646008WL041643
|
Ramulamma
|
00415
|
SBIN0020676
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493628
|
|
MRS GADAM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
UTKOOR
|
TS-46-008-015-022/012524
(PULMAMIDI)
|
3646008000NRG24280320240511709
|
28/03/2024
|
Kurmamma
|
3646008WL041643
|
Kurmamma
|
00415
|
SBIN0020676
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493629
|
|
MRS GADAM KURMAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
UTKOOR
|
TS-46-008-015-022/012526
(PULMAMIDI)
|
3646008000NRG24280320240511710
|
28/03/2024
|
Sai kumar
|
3646008WL041643
|
Sai kumar
|
00415
|
SBIN0020676
|
944
|
944
|
Processed
|
16/04/2024
|
|
3043493805
|
|
MR SAI KUMAR GATANOLLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
UTKOOR
|
TS-46-008-015-022/012535
(PULMAMIDI)
|
3646008000NRG24280320240511711
|
28/03/2024
|
manemma
|
3646008WL041643
|
manemma
|
00415
|
SBIN0020676
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493784
|
|
MRS GADAM MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
UTKOOR
|
TS-46-008-015-022/012536
(PULMAMIDI)
|
3646008000NRG24280320240511713
|
28/03/2024
|
Renuka
|
3646008WL041643
|
Renuka
|
00415
|
SBIN0020676
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493588
|
|
MRS RENUKHA K
|
STATE BANK OF INDIA(508548)
|
|
167
|
UTKOOR
|
TS-46-008-015-022/12551
(PULMAMIDI)
|
3646008000NRG24280320240511715
|
28/03/2024
|
Katike Chand Pasha
|
3646008WL041643
|
Katike Chand Pasha
|
00415
|
SBIN0020676
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493788
|
|
MR KATIKE CHAND PASHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
UTKOOR
|
TS-46-008-015-022/12551
(PULMAMIDI)
|
3646008000NRG24280320240511716
|
28/03/2024
|
SHAHAJADI
|
3646008WL041643
|
SHAHAJADI
|
00415
|
SBIN0020676
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493630
|
|
MRS SHEHAJADHI SHEHAJADHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
UTKOOR
|
TS-46-008-015-022/12552
(PULMAMIDI)
|
3646008000NRG24280320240511717
|
28/03/2024
|
CHAND PASHA
|
3646008WL041643
|
CHAND PASHA
|
00415
|
SBIN0020676
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493810
|
|
MR CHAND PASHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
UTKOOR
|
TS-46-008-015-022/12552
(PULMAMIDI)
|
3646008000NRG24280320240511718
|
28/03/2024
|
SAMINA
|
3646008WL041643
|
SAMINA
|
00415
|
SBIN0020676
|
1416
|
1416
|
Rejected
|
16/04/2024
|
|
3043493785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
UTKOOR
|
TS-46-008-015-022/12553
(PULMAMIDI)
|
3646008000NRG24280320240511719
|
28/03/2024
|
KUMMARI NAVITHA
|
3646008WL041643
|
KUMMARI NAVITHA
|
00415
|
SBIN0020676
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493794
|
|
KUMMARI NAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
UTKOOR
|
TS-46-008-015-022/12554
(PULMAMIDI)
|
3646008000NRG24280320240511720
|
28/03/2024
|
GADAM MAHADEVAMMA
|
3646008WL041643
|
GADAM MAHADEVAMMA
|
00415
|
SBIN0020676
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493812
|
|
MRS GADAM MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
UTKOOR
|
TS-46-008-015-022/12579
(PULMAMIDI)
|
3646008000NRG24280320240511722
|
28/03/2024
|
Pagadala Naveen Kumar
|
3646008WL041643
|
Pagadala Naveen Kumar
|
00415
|
SBIN0020676
|
472
|
472
|
Processed
|
16/04/2024
|
|
3043493797
|
|
MR PAGADALA NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
UTKOOR
|
TS-46-008-015-022/12579
(PULMAMIDI)
|
3646008000NRG24280320240511721
|
28/03/2024
|
Pagadala Soniya
|
3646008WL041643
|
Pagadala Soniya
|
00415
|
SBIN0020676
|
1652
|
1652
|
Processed
|
16/04/2024
|
|
3043493638
|
|
MRS PAGADALA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
UTKOOR
|
TS-46-008-015-022/12581
(PULMAMIDI)
|
3646008000NRG24280320240511723
|
28/03/2024
|
GOLLA LAXMI
|
3646008WL041643
|
GOLLA LAXMI
|
00415
|
SBIN0020676
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3043493608
|
|
MRS GOLLA LAXMI MNG OF BINDHU
|
STATE BANK OF INDIA(508548)
|
|
176
|
UTKOOR
|
TS-46-008-015-022/12583
(PULMAMIDI)
|
3646008000NRG24280320240511725
|
28/03/2024
|
GOLLA NARESH
|
3646008WL041643
|
GOLLA NARESH
|
00415
|
SBIN0020676
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3043493611
|
|
MR GOLLA NARESH COPY
|
STATE BANK OF INDIA(508548)
|
|
177
|
UTKOOR
|
TS-46-008-015-022/12583
(PULMAMIDI)
|
3646008000NRG24280320240511724
|
28/03/2024
|
GOLLA VIJAYA LAXMI
|
3646008WL041643
|
GOLLA VIJAYA LAXMI
|
00415
|
SBIN0020676
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493783
|
|
MRS GOLLA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
UTKOOR
|
TS-46-008-015-022/12584
(PULMAMIDI)
|
3646008000NRG24280320240511726
|
28/03/2024
|
GOLLA GANGAMMA
|
3646008WL041643
|
GOLLA GANGAMMA
|
00415
|
SBIN0020676
|
944
|
944
|
Processed
|
16/04/2024
|
|
3043493804
|
|
GOLLA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
UTKOOR
|
TS-46-008-015-022/12586
(PULMAMIDI)
|
3646008000NRG24280320240511727
|
28/03/2024
|
GOLLA SUJATHA
|
3646008WL041643
|
GOLLA SUJATHA
|
00415
|
SBIN0020676
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493602
|
|
MRS GOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
UTKOOR
|
TS-46-008-015-022/12587
(PULMAMIDI)
|
3646008000NRG24280320240511728
|
28/03/2024
|
Dannadollu Bhagyamma
|
3646008WL041643
|
Dannadollu Bhagyamma
|
00415
|
SBIN0020676
|
472
|
472
|
Processed
|
16/04/2024
|
|
3043493815
|
|
DANNADOLLU BHAGYAMMA BHAGYAMMA
|
CANARA BANK(508532)
|
|
181
|
UTKOOR
|
TS-46-008-015-022/12588
(PULMAMIDI)
|
3646008000NRG24280320240511729
|
28/03/2024
|
GOLLA KAVITHA
|
3646008WL041643
|
GOLLA KAVITHA
|
00415
|
SBIN0020676
|
236
|
236
|
Processed
|
16/04/2024
|
|
3043493803
|
|
MRS GOLLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
UTKOOR
|
TS-46-008-015-022/12588
(PULMAMIDI)
|
3646008000NRG24280320240511730
|
28/03/2024
|
GOLLA LAXMANNA
|
3646008WL041643
|
GOLLA LAXMANNA
|
00415
|
SBIN0020676
|
1652
|
1652
|
Processed
|
16/04/2024
|
|
3043493766
|
|
MR GOLLA LAXMANNA
|
STATE BANK OF INDIA(508548)
|
|
183
|
UTKOOR
|
TS-46-008-015-022/12596
(PULMAMIDI)
|
3646008000NRG24280320240511733
|
28/03/2024
|
JALUGARI BHEEMASH
|
3646008WL041643
|
JALUGARI BHEEMASH
|
00415
|
SBIN0020676
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493626
|
|
MR JALUGARI BHEEMASH
|
STATE BANK OF INDIA(508548)
|
|
184
|
UTKOOR
|
TS-46-008-015-022/12643
(PULMAMIDI)
|
3646008000NRG24280320240511734
|
28/03/2024
|
Thirupathamma
|
3646008WL041643
|
Thirupathamma
|
00415
|
SBIN0020676
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493578
|
|
MRS THIRUPATHAMMA SAKALI
|
STATE BANK OF INDIA(508548)
|
|
185
|
UTKOOR
|
TS-46-008-015-022/12644
(PULMAMIDI)
|
3646008000NRG24280320240511735
|
28/03/2024
|
MANEMMA
|
3646008WL041643
|
MANEMMA
|
00415
|
SBIN0020676
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493787
|
|
MRS MANEMMA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
UTKOOR
|
TS-46-008-015-022/12646
(PULMAMIDI)
|
3646008000NRG24280320240511736
|
28/03/2024
|
LAVANYA BUGAMALA
|
3646008WL041643
|
LAVANYA BUGAMALA
|
00415
|
SBIN0020676
|
1652
|
1652
|
Processed
|
16/04/2024
|
|
3043493614
|
|
MRS LAVANYA BUGAMALA
|
STATE BANK OF INDIA(508548)
|
|
187
|
UTKOOR
|
TS-46-008-015-022/12651
(PULMAMIDI)
|
3646008000NRG24280320240511738
|
28/03/2024
|
MATAM APARNA
|
3646008WL041643
|
MATAM APARNA
|
00415
|
SBIN0020676
|
1652
|
1652
|
Processed
|
16/04/2024
|
|
3043493579
|
|
MRS MATAM APARNA
|
STATE BANK OF INDIA(508548)
|
|
188
|
UTKOOR
|
TS-46-008-015-022/12657
(PULMAMIDI)
|
3646008000NRG24280320240511739
|
28/03/2024
|
GOLLA MANISHA
|
3646008WL041643
|
GOLLA MANISHA
|
00415
|
SBIN0020676
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493796
|
|
MS GOLLA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
UTKOOR
|
TS-46-008-015-022/12667
(PULMAMIDI)
|
3646008000NRG24280320240511741
|
28/03/2024
|
Kummari Hanmanthu
|
3646008WL041643
|
Kummari Hanmanthu
|
00415
|
SBIN0020676
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493582
|
|
MR KUMMARI HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
190
|
UTKOOR
|
TS-46-008-015-022/12673
(PULMAMIDI)
|
3646008000NRG24280320240511743
|
28/03/2024
|
Gadham Maheswari
|
3646008WL041643
|
Gadham Maheswari
|
00415
|
SBIN0020676
|
236
|
236
|
Processed
|
16/04/2024
|
|
3043493795
|
|
MRS GADHAM MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74812
|
74812
|
|
|
|
|
|
|
|
|
191
|
UTKOOR
|
TS-46-008-004-006/010077
(NIDUGURTHI)
|
3646008000NRG24280320240510648
|
28/03/2024
|
shiva kumar
|
3646008WL041615
|
shiva kumar
|
00468
|
UBIN0557897
|
131
|
131
|
Processed
|
16/04/2024
|
|
3043493821
|
|
SHIVA KUMAR AVAKOLLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131
|
131
|
|
|
|
|
|
|
|
|
192
|
UTKOOR
|
TS-46-008-009-010/010497
(BIJWAR)
|
3646008000NRG24280320240511814
|
28/03/2024
|
Shivashankar
|
3646008WL041647
|
Shivashankar
|
00468
|
UBIN0801160
|
1542
|
1542
|
Processed
|
16/04/2024
|
|
3043493689
|
|
SAPPATI SHIVA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
UTKOOR
|
TS-46-008-009-010/010569
(BIJWAR)
|
3646008000NRG24280320240511812
|
28/03/2024
|
RAKESH
|
3646008WL041646
|
RAKESH
|
00468
|
UBIN0801160
|
1542
|
1542
|
Processed
|
16/04/2024
|
|
3043493688
|
|
DOROLLA RAKESH
|
UNION BANK OF INDIA(508500)
|
|
194
|
UTKOOR
|
TS-46-008-023-001/020155
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511965
|
28/03/2024
|
suresh naik
|
3646008WL041652
|
suresh naik
|
00468
|
UBIN0801160
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493709
|
|
PURI NAIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3565
|
3565
|
|
|
|
|
|
|
|
|
195
|
UTKOOR
|
TS-46-008-015-022/12667
(PULMAMIDI)
|
3646008000NRG24280320240511740
|
28/03/2024
|
Narsingamma
|
3646008WL041643
|
Narsingamma
|
00468
|
UBIN0803529
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493690
|
|
NARSINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
196
|
UTKOOR
|
TS-46-008-023-001/010790
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511926
|
28/03/2024
|
sugunamma
|
3646008WL041652
|
sugunamma
|
00468
|
UBIN0808709
|
120
|
120
|
Rejected
|
16/04/2024
|
|
3043493713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
UTKOOR
|
TS-46-008-023-001/010791
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511927
|
28/03/2024
|
raju
|
3646008WL041652
|
raju
|
00468
|
UBIN0808709
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493712
|
|
MR CHAWAN RAJU
|
STATE BANK OF INDIA(508548)
|
|
198
|
UTKOOR
|
TS-46-008-023-001/020046
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511944
|
28/03/2024
|
Padmamma
|
3646008WL041652
|
Padmamma
|
00468
|
UBIN0808709
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493711
|
|
MRS PADMAMMA WO BHIMLA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
199
|
UTKOOR
|
TS-46-008-023-001/020159
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511970
|
28/03/2024
|
Chawan Srinu
|
3646008WL041652
|
Chawan Srinu
|
00468
|
UBIN0808709
|
240
|
240
|
Processed
|
16/04/2024
|
|
3043493710
|
|
CHAUVAN SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1322
|
1322
|
|
|
|
|
|
|
|
|
200
|
UTKOOR
|
TS-46-008-001-003/010018
(PAGIDIMARRI)
|
3646008000NRG24280320240513676
|
28/03/2024
|
Padmamma
|
3646008WL041728
|
Padmamma
|
00684
|
APGV0007171
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493667
|
|
Mrs. PADMAMMA NADIPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
UTKOOR
|
TS-46-008-001-003/010110
(PAGIDIMARRI)
|
3646008000NRG24280320240513679
|
28/03/2024
|
Parvathamma
|
3646008WL041728
|
Parvathamma
|
00684
|
APGV0007171
|
495
|
495
|
Processed
|
16/04/2024
|
|
3043493664
|
|
Mrs. PARVATHAMMA LADE W O BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
UTKOOR
|
TS-46-008-001-003/010149
(PAGIDIMARRI)
|
3646008000NRG24280320240513682
|
28/03/2024
|
RASUL BEE
|
3646008WL041728
|
RASUL BEE
|
00684
|
APGV0007171
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043493671
|
|
Mrs. RASUL BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
UTKOOR
|
TS-46-008-001-003/010162
(PAGIDIMARRI)
|
3646008000NRG24280320240513683
|
28/03/2024
|
Akram
|
3646008WL041728
|
Akram
|
00684
|
APGV0007171
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043493682
|
|
Mr. AKRAM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
UTKOOR
|
TS-46-008-001-003/010202
(PAGIDIMARRI)
|
3646008000NRG24280320240513685
|
28/03/2024
|
Sabera Begum
|
3646008WL041728
|
Sabera Begum
|
00684
|
APGV0007171
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493660
|
|
Mrs. CHILIBELI SABERA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
UTKOOR
|
TS-46-008-001-003/010219
(PAGIDIMARRI)
|
3646008000NRG24280320240513686
|
28/03/2024
|
Mallamma
|
3646008WL041728
|
Mallamma
|
00684
|
APGV0007171
|
743
|
743
|
Rejected
|
16/04/2024
|
|
3043493648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
UTKOOR
|
TS-46-008-001-003/010266
(PAGIDIMARRI)
|
3646008000NRG24280320240513688
|
28/03/2024
|
Husena
|
3646008WL041728
|
Husena
|
00684
|
APGV0007171
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043493670
|
|
Mrs. USSENA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
UTKOOR
|
TS-46-008-001-003/010505
(PAGIDIMARRI)
|
3646008000NRG24280320240513691
|
28/03/2024
|
Zaheda Begum
|
3646008WL041728
|
Zaheda Begum
|
00684
|
APGV0007171
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493662
|
|
Mrs. JAHEDA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
UTKOOR
|
TS-46-008-001-003/010695
(PAGIDIMARRI)
|
3646008000NRG24280320240513693
|
28/03/2024
|
Raamu
|
3646008WL041728
|
Raamu
|
00684
|
APGV0007171
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493675
|
|
Mr. THOKA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
UTKOOR
|
TS-46-008-001-003/010699
(PAGIDIMARRI)
|
3646008000NRG24280320240513694
|
28/03/2024
|
Bujjamma
|
3646008WL041728
|
Bujjamma
|
00684
|
APGV0007171
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493661
|
|
Mrs. L BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
UTKOOR
|
TS-46-008-001-003/010727
(PAGIDIMARRI)
|
3646008000NRG24280320240513697
|
28/03/2024
|
Shabana Begum
|
3646008WL041728
|
Shabana Begum
|
00684
|
APGV0007171
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493680
|
|
Mrs. Shabana Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
UTKOOR
|
TS-46-008-001-003/010731
(PAGIDIMARRI)
|
3646008000NRG24280320240513698
|
28/03/2024
|
Subhadramma
|
3646008WL041728
|
Subhadramma
|
00684
|
APGV0007171
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493683
|
|
Mrs. SUBADRAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
UTKOOR
|
TS-46-008-001-003/010736
(PAGIDIMARRI)
|
3646008000NRG24280320240513699
|
28/03/2024
|
Kaseem Bee
|
3646008WL041728
|
Kaseem Bee
|
00684
|
APGV0007171
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493663
|
|
Mrs. KASIM BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
UTKOOR
|
TS-46-008-001-003/010791
(PAGIDIMARRI)
|
3646008000NRG24280320240513700
|
28/03/2024
|
RAJU
|
3646008WL041728
|
RAJU
|
00684
|
APGV0007171
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493674
|
|
Mr. BODA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
UTKOOR
|
TS-46-008-001-003/010819
(PAGIDIMARRI)
|
3646008000NRG24280320240513701
|
28/03/2024
|
Kamsali
|
3646008WL041728
|
Kamsali
|
00684
|
APGV0007171
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493657
|
|
KAMSALI KALALU
|
ICICI BANK LTD(508534)
|
|
215
|
UTKOOR
|
TS-46-008-001-003/010862
(PAGIDIMARRI)
|
3646008000NRG24280320240513703
|
28/03/2024
|
rajiya begum
|
3646008WL041728
|
rajiya begum
|
00684
|
APGV0007171
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493684
|
|
Mrs. RAZIYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
UTKOOR
|
TS-46-008-001-003/010862
(PAGIDIMARRI)
|
3646008000NRG24280320240513704
|
28/03/2024
|
salim pasha
|
3646008WL041728
|
salim pasha
|
00684
|
APGV0007171
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493665
|
|
Mr. SALIM PASHA MD S O MAULALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
UTKOOR
|
TS-46-008-001-003/010922
(PAGIDIMARRI)
|
3646008000NRG24280320240513706
|
28/03/2024
|
Thikka Bal Raj
|
3646008WL041728
|
Thikka Bal Raj
|
00684
|
APGV0007171
|
743
|
743
|
Rejected
|
16/04/2024
|
|
3043493678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
UTKOOR
|
TS-46-008-001-003/010928
(PAGIDIMARRI)
|
3646008000NRG24280320240513707
|
28/03/2024
|
ravi
|
3646008WL041728
|
ravi
|
00684
|
APGV0007171
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493672
|
|
Mr. THOKA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
UTKOOR
|
TS-46-008-001-003/010940
(PAGIDIMARRI)
|
3646008000NRG24280320240513708
|
28/03/2024
|
Shabana Begum
|
3646008WL041728
|
Shabana Begum
|
00684
|
APGV0007171
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493681
|
|
MRS LALABAI SHABANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
220
|
UTKOOR
|
TS-46-008-001-003/010982
(PAGIDIMARRI)
|
3646008000NRG24280320240513711
|
28/03/2024
|
ASHOK
|
3646008WL041728
|
ASHOK
|
00684
|
APGV0007171
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493677
|
|
Mr. BODA ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
UTKOOR
|
TS-46-008-001-003/010990
(PAGIDIMARRI)
|
3646008000NRG24280320240513712
|
28/03/2024
|
laxmi
|
3646008WL041728
|
laxmi
|
00684
|
APGV0007171
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493676
|
|
Mrs. LAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
UTKOOR
|
TS-46-008-001-003/011005
(PAGIDIMARRI)
|
3646008000NRG24280320240513713
|
28/03/2024
|
jubeda begum
|
3646008WL041728
|
jubeda begum
|
00684
|
APGV0007171
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493666
|
|
Mrs. JUBEDA BEGUM GIDDA W O JAHANGIR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
UTKOOR
|
TS-46-008-001-003/011006
(PAGIDIMARRI)
|
3646008000NRG24280320240513714
|
28/03/2024
|
haseena
|
3646008WL041728
|
haseena
|
00684
|
APGV0007171
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043493669
|
|
Mrs. HASEENA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
UTKOOR
|
TS-46-008-001-003/011019
(PAGIDIMARRI)
|
3646008000NRG24280320240513715
|
28/03/2024
|
shameen begum
|
3646008WL041728
|
shameen begum
|
00684
|
APGV0007171
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493679
|
|
Mrs. Shameem Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
UTKOOR
|
TS-46-008-001-003/011036
(PAGIDIMARRI)
|
3646008000NRG24280320240513717
|
28/03/2024
|
AZEEM PASHA
|
3646008WL041728
|
AZEEM PASHA
|
00684
|
APGV0007171
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493654
|
|
Mr. AZEEM PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
UTKOOR
|
TS-46-008-001-003/011042
(PAGIDIMARRI)
|
3646008000NRG24280320240513719
|
28/03/2024
|
MEHARAJ BEGUM
|
3646008WL041728
|
MEHARAJ BEGUM
|
00684
|
APGV0007171
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493673
|
|
MS MEHARAJ BEGUM DO MOULAN BEE
|
STATE BANK OF INDIA(508548)
|
|
227
|
UTKOOR
|
TS-46-008-001-003/011064
(PAGIDIMARRI)
|
3646008000NRG24280320240513722
|
28/03/2024
|
Tasleem begum
|
3646008WL041728
|
Tasleem begum
|
00684
|
APGV0007171
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493685
|
|
Mrs. TASLEEM BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
UTKOOR
|
TS-46-008-001-003/11114
(PAGIDIMARRI)
|
3646008000NRG24280320240513725
|
28/03/2024
|
G Shankar
|
3646008WL041728
|
G Shankar
|
00684
|
APGV0007171
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493686
|
|
Mr. G SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
UTKOOR
|
TS-46-008-001-003/11121
(PAGIDIMARRI)
|
3646008000NRG24280320240513727
|
28/03/2024
|
C Lalitha
|
3646008WL041728
|
C Lalitha
|
00684
|
APGV0007171
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493687
|
|
Mrs. C LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
UTKOOR
|
TS-46-008-001-003/11121
(PAGIDIMARRI)
|
3646008000NRG24280320240513728
|
28/03/2024
|
Hanmanthu
|
3646008WL041728
|
Hanmanthu
|
00684
|
APGV0007171
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493668
|
|
Mr. HANMANTHU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
UTKOOR
|
TS-46-008-012-015/010023
(OBLAPUR)
|
3646008000NRG24280320240510305
|
28/03/2024
|
Shankaramma
|
3646008WL041604
|
Shankaramma
|
00684
|
APGV0007171
|
461
|
461
|
Processed
|
16/04/2024
|
|
3043493856
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
UTKOOR
|
TS-46-008-012-015/010028
(OBLAPUR)
|
3646008000NRG24280320240510307
|
28/03/2024
|
Anitamma
|
3646008WL041604
|
Anitamma
|
00684
|
APGV0007171
|
922
|
922
|
Processed
|
16/04/2024
|
|
3043493653
|
|
ANITHA
|
CANARA BANK(508532)
|
|
233
|
UTKOOR
|
TS-46-008-012-015/010078
(OBLAPUR)
|
3646008000NRG24280320240510315
|
28/03/2024
|
Anantamma
|
3646008WL041604
|
Anantamma
|
00684
|
APGV0007171
|
922
|
922
|
Processed
|
16/04/2024
|
|
3043493655
|
|
Mrs. Anantamma . Kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
UTKOOR
|
TS-46-008-012-015/010112
(OBLAPUR)
|
3646008000NRG24280320240510319
|
28/03/2024
|
Sidhamma
|
3646008WL041604
|
Sidhamma
|
00684
|
APGV0007171
|
307
|
307
|
Rejected
|
16/04/2024
|
|
3043493658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
UTKOOR
|
TS-46-008-012-015/010117
(OBLAPUR)
|
3646008000NRG24280320240510321
|
28/03/2024
|
Lakshmi
|
3646008WL041604
|
Lakshmi
|
00684
|
APGV0007171
|
461
|
461
|
Processed
|
16/04/2024
|
|
3043493649
|
|
Mrs. Laxmi . Vattem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
UTKOOR
|
TS-46-008-012-015/010118
(OBLAPUR)
|
3646008000NRG24280320240510323
|
28/03/2024
|
Lingamma
|
3646008WL041604
|
Lingamma
|
00684
|
APGV0007171
|
461
|
461
|
Processed
|
16/04/2024
|
|
3043493650
|
|
Mrs. NINGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
UTKOOR
|
TS-46-008-012-015/010119
(OBLAPUR)
|
3646008000NRG24280320240510326
|
28/03/2024
|
Baagyamma
|
3646008WL041604
|
Baagyamma
|
00684
|
APGV0007171
|
768
|
768
|
Processed
|
16/04/2024
|
|
3043493647
|
|
Mrs. BHAGYAMMA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
UTKOOR
|
TS-46-008-012-015/010131
(OBLAPUR)
|
3646008000NRG24280320240510329
|
28/03/2024
|
Chandra Kala
|
3646008WL041604
|
Chandra Kala
|
00684
|
APGV0007171
|
922
|
922
|
Processed
|
16/04/2024
|
|
3043493651
|
|
Mrs. BYAGARI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
UTKOOR
|
TS-46-008-012-015/010148
(OBLAPUR)
|
3646008000NRG24280320240510332
|
28/03/2024
|
Vijamma
|
3646008WL041604
|
Vijamma
|
00684
|
APGV0007171
|
154
|
154
|
Processed
|
16/04/2024
|
|
3043493646
|
|
Mrs. VIJAYALAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
UTKOOR
|
TS-46-008-012-015/010158
(OBLAPUR)
|
3646008000NRG24280320240510334
|
28/03/2024
|
Siddamma
|
3646008WL041604
|
Siddamma
|
00684
|
APGV0007171
|
922
|
922
|
Processed
|
16/04/2024
|
|
3043493645
|
|
Mrs. ALLAPOLLA SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
UTKOOR
|
TS-46-008-012-015/010176
(OBLAPUR)
|
3646008000NRG24280320240510336
|
28/03/2024
|
Manjula
|
3646008WL041604
|
Manjula
|
00684
|
APGV0007171
|
922
|
922
|
Processed
|
16/04/2024
|
|
3043493659
|
|
Mrs. MANJULA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
UTKOOR
|
TS-46-008-012-015/010193
(OBLAPUR)
|
3646008000NRG24280320240510341
|
28/03/2024
|
Naarayanamma
|
3646008WL041604
|
Naarayanamma
|
00684
|
APGV0007171
|
922
|
922
|
Processed
|
16/04/2024
|
|
3043493652
|
|
Mrs. NARAYANAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
UTKOOR
|
TS-46-008-012-015/010333
(OBLAPUR)
|
3646008000NRG24280320240510344
|
28/03/2024
|
Anita
|
3646008WL041604
|
Anita
|
00684
|
APGV0007171
|
922
|
922
|
Processed
|
16/04/2024
|
|
3043493656
|
|
Mrs. LINGAMPALLI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31355
|
31355
|
|
|
|
|
|
|
|
|
244
|
UTKOOR
|
TS-46-008-001-003/010033
(PAGIDIMARRI)
|
3646008000NRG24280320240513677
|
28/03/2024
|
Rajamma
|
3646008WL041728
|
Rajamma
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493697
|
|
Mrs. RAJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
UTKOOR
|
TS-46-008-001-003/010162
(PAGIDIMARRI)
|
3646008000NRG24280320240513684
|
28/03/2024
|
Amina
|
3646008WL041728
|
Amina
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493703
|
|
Mrs. AMINA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
UTKOOR
|
TS-46-008-001-003/010263
(PAGIDIMARRI)
|
3646008000NRG24280320240513687
|
28/03/2024
|
Narsamma
|
3646008WL041728
|
Narsamma
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493699
|
|
Mrs. NARSAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
UTKOOR
|
TS-46-008-001-003/010727
(PAGIDIMARRI)
|
3646008000NRG24280320240513696
|
28/03/2024
|
Aslaam
|
3646008WL041728
|
Aslaam
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
16/04/2024
|
|
3043493702
|
|
MS ASLAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
UTKOOR
|
TS-46-008-004-006/010356
(NIDUGURTHI)
|
3646008000NRG24280320240510717
|
28/03/2024
|
Mudugupuram Srinivas
|
3646008WL041615
|
Mudugupuram Srinivas
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
16/04/2024
|
|
3043493696
|
|
MR MUDUGUPURAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
249
|
UTKOOR
|
TS-46-008-004-006/010837
(NIDUGURTHI)
|
3646008000NRG24280320240510764
|
28/03/2024
|
Vijayalaxmi
|
3646008WL041615
|
Vijayalaxmi
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
16/04/2024
|
|
3043493695
|
|
MRS A VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
250
|
UTKOOR
|
TS-46-008-012-015/392
(OBLAPUR)
|
3646008000NRG24280320240510356
|
28/03/2024
|
Anjali
|
3646008WL041604
|
Anjali
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
16/04/2024
|
|
3043493698
|
|
K ANJALI
|
AXIS BANK(607153)
|
|
251
|
UTKOOR
|
TS-46-008-015-022/012548
(PULMAMIDI)
|
3646008000NRG24280320240511714
|
28/03/2024
|
Anjaneyulu
|
3646008WL041643
|
Anjaneyulu
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493693
|
|
MR KUMMARI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
252
|
UTKOOR
|
TS-46-008-015-022/12596
(PULMAMIDI)
|
3646008000NRG24280320240511732
|
28/03/2024
|
Chinthimi Venkateswari
|
3646008WL041643
|
Chinthimi Venkateswari
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493708
|
|
MRS CHINTHIMI VENKATESHWARI
|
STATE BANK OF INDIA(508548)
|
|
253
|
UTKOOR
|
TS-46-008-023-001/010822
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511932
|
28/03/2024
|
ChuavanTaramma
|
3646008WL041652
|
ChuavanTaramma
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493691
|
|
CHAUVAN THARAMMA
|
HDFC BANK LTD(607152)
|
|
254
|
UTKOOR
|
TS-46-008-023-001/010825
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511933
|
28/03/2024
|
Chauvan Raghu Naik
|
3646008WL041652
|
Chauvan Raghu Naik
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493692
|
|
MR CHAWAN RAGHUNAYAK
|
STATE BANK OF INDIA(508548)
|
|
255
|
UTKOOR
|
TS-46-008-023-001/010842
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511934
|
28/03/2024
|
Devamma
|
3646008WL041652
|
Devamma
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493700
|
|
MR DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
UTKOOR
|
TS-46-008-023-001/010845
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511935
|
28/03/2024
|
Kavitamma
|
3646008WL041652
|
Kavitamma
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493701
|
|
MRS RATHOD KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
257
|
UTKOOR
|
TS-46-008-023-001/020036
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511941
|
28/03/2024
|
Chowhan Sumithra
|
3646008WL041652
|
Chowhan Sumithra
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493705
|
|
MISS CHAUVAN SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
258
|
UTKOOR
|
TS-46-008-023-001/020055
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511947
|
28/03/2024
|
Rathod Venkatesh Nayak
|
3646008WL041652
|
Rathod Venkatesh Nayak
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493694
|
|
RATHOD VENKAT NAYAK
|
UNION BANK OF INDIA(508500)
|
|
259
|
UTKOOR
|
TS-46-008-023-001/020071
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511951
|
28/03/2024
|
Rathode Manikyamma
|
3646008WL041652
|
Rathode Manikyamma
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493707
|
|
MRS RATHOD MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
UTKOOR
|
TS-46-008-023-001/020149
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511963
|
28/03/2024
|
Bavoji Shanthammaa
|
3646008WL041652
|
Bavoji Shanthammaa
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493706
|
|
SANTHAMMA
|
ICICI BANK LTD(508534)
|
|
261
|
UTKOOR
|
TS-46-008-023-001/020183
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511974
|
28/03/2024
|
Rathod Balamani
|
3646008WL041652
|
Rathod Balamani
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493704
|
|
balamani rathod
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11972
|
11972
|
|
|
|
|
|
|
|
|
262
|
UTKOOR
|
TS-46-008-009-010/010303
(BIJWAR)
|
3646008000NRG24280320240511746
|
28/03/2024
|
Narsimulu
|
3646008WL041644
|
Narsimulu
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
16/04/2024
|
|
3043493563
|
|
LOTTI NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
263
|
UTKOOR
|
TS-46-008-009-010/010607
(BIJWAR)
|
3646008000NRG24280320240511747
|
28/03/2024
|
Thimmanna
|
3646008WL041644
|
Thimmanna
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
16/04/2024
|
|
3043493564
|
|
SAPPATI TIMMAPPA
|
ICICI BANK LTD(508534)
|
|
264
|
UTKOOR
|
TS-46-008-013-017/010008
(AMINPUR)
|
3646008000NRG24280320240513631
|
28/03/2024
|
Lalithamma
|
3646008WL041727
|
Lalithamma
|
00710
|
SBIN0000DOP
|
963
|
963
|
Processed
|
16/04/2024
|
|
3043493565
|
|
LALITHAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
265
|
UTKOOR
|
TS-46-008-013-017/010069
(AMINPUR)
|
3646008000NRG24280320240513634
|
28/03/2024
|
Thayamma
|
3646008WL041727
|
Thayamma
|
00710
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
16/04/2024
|
|
3043493566
|
|
THAYAMMA UPPARI
|
ICICI BANK LTD(508534)
|
|
266
|
UTKOOR
|
TS-46-008-013-017/010234
(AMINPUR)
|
3646008000NRG24280320240513646
|
28/03/2024
|
Chandh Pasha
|
3646008WL041727
|
Chandh Pasha
|
00710
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
16/04/2024
|
|
3043493568
|
|
CHAND PASHA
|
CANARA BANK(508532)
|
|
267
|
UTKOOR
|
TS-46-008-013-017/010235
(AMINPUR)
|
3646008000NRG24280320240513647
|
28/03/2024
|
Chandrappa
|
3646008WL041727
|
Chandrappa
|
00710
|
SBIN0000DOP
|
963
|
963
|
Processed
|
16/04/2024
|
|
3043493569
|
|
MAALA CHANDRAPPA MAALA
|
ICICI BANK LTD(508534)
|
|
268
|
UTKOOR
|
TS-46-008-013-017/010488
(AMINPUR)
|
3646008000NRG24280320240513648
|
28/03/2024
|
Anusuyamma
|
3646008WL041727
|
Anusuyamma
|
00710
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
16/04/2024
|
|
3043493567
|
|
ANUSUYAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
269
|
UTKOOR
|
TS-46-008-015-022/010002
(PULMAMIDI)
|
3646008000NRG24280320240511608
|
28/03/2024
|
Barathamma
|
3646008WL041643
|
Barathamma
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493822
|
|
BARATHAMMA ELIGAN DLA
|
ICICI BANK LTD(508534)
|
|
270
|
UTKOOR
|
TS-46-008-015-022/010004
(PULMAMIDI)
|
3646008000NRG24280320240511610
|
28/03/2024
|
Chandramma
|
3646008WL041643
|
Chandramma
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493823
|
|
MRS KUMMARI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
UTKOOR
|
TS-46-008-015-022/010069
(PULMAMIDI)
|
3646008000NRG24280320240511614
|
28/03/2024
|
Padmamma
|
3646008WL041643
|
Padmamma
|
00710
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3043493863
|
|
VAGULA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
UTKOOR
|
TS-46-008-015-022/010076
(PULMAMIDI)
|
3646008000NRG24280320240511615
|
28/03/2024
|
Lingappa
|
3646008WL041643
|
Lingappa
|
00710
|
SBIN0000DOP
|
472
|
472
|
Processed
|
16/04/2024
|
|
3043493839
|
|
LINGAPPA KUMMARI
|
ICICI BANK LTD(508534)
|
|
273
|
UTKOOR
|
TS-46-008-015-022/010104
(PULMAMIDI)
|
3646008000NRG24280320240511618
|
28/03/2024
|
Narsingamma
|
3646008WL041643
|
Narsingamma
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493840
|
|
MRS NARSIGAMMA NARSIGAMMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
UTKOOR
|
TS-46-008-015-022/010176
(PULMAMIDI)
|
3646008000NRG24280320240511620
|
28/03/2024
|
Padmamma
|
3646008WL041643
|
Padmamma
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493824
|
|
MRS POTLA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
UTKOOR
|
TS-46-008-015-022/010177
(PULMAMIDI)
|
3646008000NRG24280320240511621
|
28/03/2024
|
Ananthamma
|
3646008WL041643
|
Ananthamma
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493825
|
|
ANANTHAMMA RESAM
|
ICICI BANK LTD(508534)
|
|
276
|
UTKOOR
|
TS-46-008-015-022/010196
(PULMAMIDI)
|
3646008000NRG24280320240511622
|
28/03/2024
|
Mahadevamma
|
3646008WL041643
|
Mahadevamma
|
00710
|
SBIN0000DOP
|
944
|
944
|
Processed
|
16/04/2024
|
|
3043493841
|
|
MRS KUMMARI MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
UTKOOR
|
TS-46-008-015-022/010236
(PULMAMIDI)
|
3646008000NRG24280320240511624
|
28/03/2024
|
Anjamma
|
3646008WL041643
|
Anjamma
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493826
|
|
MRS UPPARPALLY ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
UTKOOR
|
TS-46-008-015-022/010271
(PULMAMIDI)
|
3646008000NRG24280320240511625
|
28/03/2024
|
Sujatha
|
3646008WL041643
|
Sujatha
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493570
|
|
MRS GOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
279
|
UTKOOR
|
TS-46-008-015-022/010452
(PULMAMIDI)
|
3646008000NRG24280320240511626
|
28/03/2024
|
Narsimulu
|
3646008WL041643
|
Narsimulu
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493857
|
|
NARASIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
UTKOOR
|
TS-46-008-015-022/010481
(PULMAMIDI)
|
3646008000NRG24280320240511628
|
28/03/2024
|
Kirun
|
3646008WL041643
|
Kirun
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493827
|
|
MR POLLA KERUMBEE
|
STATE BANK OF INDIA(508548)
|
|
281
|
UTKOOR
|
TS-46-008-015-022/010495
(PULMAMIDI)
|
3646008000NRG24280320240511629
|
28/03/2024
|
Lakshmi
|
3646008WL041643
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493828
|
|
LAKSHMI LINGUSUR
|
ICICI BANK LTD(508534)
|
|
282
|
UTKOOR
|
TS-46-008-015-022/010718
(PULMAMIDI)
|
3646008000NRG24280320240511630
|
28/03/2024
|
Lingamma
|
3646008WL041643
|
Lingamma
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493858
|
|
MRS KUMMARI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
UTKOOR
|
TS-46-008-015-022/010732
(PULMAMIDI)
|
3646008000NRG24280320240511632
|
28/03/2024
|
Hanmantu
|
3646008WL041643
|
Hanmantu
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493833
|
|
HANMANTU MAKTHAL
|
ICICI BANK LTD(508534)
|
|
284
|
UTKOOR
|
TS-46-008-015-022/010734
(PULMAMIDI)
|
3646008000NRG24280320240511633
|
28/03/2024
|
Satyamma
|
3646008WL041643
|
Satyamma
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493834
|
|
MRS RESHAM SATYAMMA W O R RAMLINGAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
UTKOOR
|
TS-46-008-015-022/010766
(PULMAMIDI)
|
3646008000NRG24280320240511636
|
28/03/2024
|
Jayamma
|
3646008WL041643
|
Jayamma
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493835
|
|
JAYAMMA GANETI
|
ICICI BANK LTD(508534)
|
|
286
|
UTKOOR
|
TS-46-008-015-022/010849
(PULMAMIDI)
|
3646008000NRG24280320240511637
|
28/03/2024
|
Gouramma
|
3646008WL041643
|
Gouramma
|
00710
|
SBIN0000DOP
|
944
|
944
|
Processed
|
16/04/2024
|
|
3043493859
|
|
MRS K GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
UTKOOR
|
TS-46-008-015-022/010854
(PULMAMIDI)
|
3646008000NRG24280320240511639
|
28/03/2024
|
Lingamma
|
3646008WL041643
|
Lingamma
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493836
|
|
LINGAMMA GANENTI
|
ICICI BANK LTD(508534)
|
|
288
|
UTKOOR
|
TS-46-008-015-022/010883
(PULMAMIDI)
|
3646008000NRG24280320240511640
|
28/03/2024
|
Chandramma
|
3646008WL041643
|
Chandramma
|
00710
|
SBIN0000DOP
|
472
|
472
|
Processed
|
16/04/2024
|
|
3043493837
|
|
MRS CHANDRAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
289
|
UTKOOR
|
TS-46-008-015-022/010998
(PULMAMIDI)
|
3646008000NRG24280320240511644
|
28/03/2024
|
Ramulamma
|
3646008WL041643
|
Ramulamma
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493838
|
|
RAMULAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
290
|
UTKOOR
|
TS-46-008-015-022/011742
(PULMAMIDI)
|
3646008000NRG24280320240511648
|
28/03/2024
|
Shankaramma
|
3646008WL041643
|
Shankaramma
|
00710
|
SBIN0000DOP
|
472
|
472
|
Processed
|
16/04/2024
|
|
3043493861
|
|
GOLLA SHANKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
UTKOOR
|
TS-46-008-015-022/011745
(PULMAMIDI)
|
3646008000NRG24280320240511649
|
28/03/2024
|
Taramma
|
3646008WL041643
|
Taramma
|
00710
|
SBIN0000DOP
|
708
|
708
|
Processed
|
16/04/2024
|
|
3043493829
|
|
MRS GOLLA TARAMMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
UTKOOR
|
TS-46-008-015-022/011746
(PULMAMIDI)
|
3646008000NRG24280320240511650
|
28/03/2024
|
Ramulamma
|
3646008WL041643
|
Ramulamma
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493830
|
|
GOLLA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
UTKOOR
|
TS-46-008-015-022/011749
(PULMAMIDI)
|
3646008000NRG24280320240511652
|
28/03/2024
|
Laxmi
|
3646008WL041643
|
Laxmi
|
00710
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3043493831
|
|
MRS GOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
294
|
UTKOOR
|
TS-46-008-015-022/011752
(PULMAMIDI)
|
3646008000NRG24280320240511654
|
28/03/2024
|
Chandrakala
|
3646008WL041643
|
Chandrakala
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493832
|
|
KUNTIMARI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
UTKOOR
|
TS-46-008-015-022/011755
(PULMAMIDI)
|
3646008000NRG24280320240511655
|
28/03/2024
|
Shantamma
|
3646008WL041643
|
Shantamma
|
00710
|
SBIN0000DOP
|
708
|
708
|
Processed
|
16/04/2024
|
|
3043493860
|
|
MRS SHANTHAMMA WO ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
296
|
UTKOOR
|
TS-46-008-015-022/011768
(PULMAMIDI)
|
3646008000NRG24280320240511656
|
28/03/2024
|
Manemma
|
3646008WL041643
|
Manemma
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493862
|
|
MRS GOLLA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
UTKOOR
|
TS-46-008-015-022/011836
(PULMAMIDI)
|
3646008000NRG24280320240511657
|
28/03/2024
|
Anjaneyulu
|
3646008WL041643
|
Anjaneyulu
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493865
|
|
MR KRISHNAMOLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
298
|
UTKOOR
|
TS-46-008-015-022/011836
(PULMAMIDI)
|
3646008000NRG24280320240511658
|
28/03/2024
|
Gayatri
|
3646008WL041643
|
Gayatri
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493866
|
|
MRS KRISHNAMOLLA GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
299
|
UTKOOR
|
TS-46-008-015-022/011900
(PULMAMIDI)
|
3646008000NRG24280320240511659
|
28/03/2024
|
Tharamma
|
3646008WL041643
|
Tharamma
|
00710
|
SBIN0000DOP
|
708
|
708
|
Processed
|
16/04/2024
|
|
3043493864
|
|
MRS VADDE THARAMMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
UTKOOR
|
TS-46-008-015-022/011982
(PULMAMIDI)
|
3646008000NRG24280320240511660
|
28/03/2024
|
Mahadevamma
|
3646008WL041643
|
Mahadevamma
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493557
|
|
MRS M MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
UTKOOR
|
TS-46-008-015-022/011986
(PULMAMIDI)
|
3646008000NRG24280320240511661
|
28/03/2024
|
Gouramma
|
3646008WL041643
|
Gouramma
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493867
|
|
MRS POTLA GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
302
|
UTKOOR
|
TS-46-008-015-022/011992
(PULMAMIDI)
|
3646008000NRG24280320240511662
|
28/03/2024
|
Thippamma
|
3646008WL041643
|
Thippamma
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493571
|
|
MRS GADAM TIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
UTKOOR
|
TS-46-008-015-022/012010
(PULMAMIDI)
|
3646008000NRG24280320240511663
|
28/03/2024
|
Laxmi
|
3646008WL041643
|
Laxmi
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493868
|
|
MRS JALAGARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
304
|
UTKOOR
|
TS-46-008-015-022/012011
(PULMAMIDI)
|
3646008000NRG24280320240511664
|
28/03/2024
|
Ashappa
|
3646008WL041643
|
Ashappa
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493572
|
|
MR TESAM ASAPPA
|
STATE BANK OF INDIA(508548)
|
|
305
|
UTKOOR
|
TS-46-008-015-022/012011
(PULMAMIDI)
|
3646008000NRG24280320240511665
|
28/03/2024
|
Padmamma
|
3646008WL041643
|
Padmamma
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493869
|
|
MRS RESHAM PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
306
|
UTKOOR
|
TS-46-008-015-022/012012
(PULMAMIDI)
|
3646008000NRG24280320240511666
|
28/03/2024
|
Rajeshwari
|
3646008WL041643
|
Rajeshwari
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493870
|
|
MRS SAKALI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
307
|
UTKOOR
|
TS-46-008-015-022/012016
(PULMAMIDI)
|
3646008000NRG24280320240511667
|
28/03/2024
|
Lingamma
|
3646008WL041643
|
Lingamma
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493573
|
|
MRS RESAM LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
308
|
UTKOOR
|
TS-46-008-015-022/012017
(PULMAMIDI)
|
3646008000NRG24280320240511668
|
28/03/2024
|
Govindamma
|
3646008WL041643
|
Govindamma
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493871
|
|
MRS GOVINDAMMA JALAGARI
|
STATE BANK OF INDIA(508548)
|
|
309
|
UTKOOR
|
TS-46-008-015-022/012021
(PULMAMIDI)
|
3646008000NRG24280320240511669
|
28/03/2024
|
Manemma
|
3646008WL041643
|
Manemma
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493872
|
|
MRS SAKALI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
UTKOOR
|
TS-46-008-015-022/012022
(PULMAMIDI)
|
3646008000NRG24280320240511670
|
28/03/2024
|
Laxmi
|
3646008WL041643
|
Laxmi
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493873
|
|
Laxmi Chakali Chakali
|
GENERAL POST OFFICE(607245)
|
|
311
|
UTKOOR
|
TS-46-008-015-022/012044
(PULMAMIDI)
|
3646008000NRG24280320240511673
|
28/03/2024
|
balamma
|
3646008WL041643
|
balamma
|
00710
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3043493555
|
|
MRS KUMMARI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
UTKOOR
|
TS-46-008-015-022/012044
(PULMAMIDI)
|
3646008000NRG24280320240511672
|
28/03/2024
|
jayasri
|
3646008WL041643
|
jayasri
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493554
|
|
MRS KUMMARI JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
313
|
UTKOOR
|
TS-46-008-015-022/012046
(PULMAMIDI)
|
3646008000NRG24280320240511674
|
28/03/2024
|
kavitha
|
3646008WL041643
|
kavitha
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493556
|
|
kavitha jalgar jalgar
|
GENERAL POST OFFICE(607245)
|
|
314
|
UTKOOR
|
TS-46-008-015-022/012113
(PULMAMIDI)
|
3646008000NRG24280320240511676
|
28/03/2024
|
chandrakala
|
3646008WL041643
|
chandrakala
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493574
|
|
MR KOTHOLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
315
|
UTKOOR
|
TS-46-008-015-022/012191
(PULMAMIDI)
|
3646008000NRG24280320240511677
|
28/03/2024
|
padma
|
3646008WL041643
|
padma
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493558
|
|
MRS DHANWADA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
316
|
UTKOOR
|
TS-46-008-015-022/012192
(PULMAMIDI)
|
3646008000NRG24280320240511679
|
28/03/2024
|
aruna
|
3646008WL041643
|
aruna
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493559
|
|
MRS ARUNA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
317
|
UTKOOR
|
TS-46-008-015-022/012237
(PULMAMIDI)
|
3646008000NRG24280320240511680
|
28/03/2024
|
jaya srinivas
|
3646008WL041643
|
jaya srinivas
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493560
|
|
MRS MYAKALI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
318
|
UTKOOR
|
TS-46-008-015-022/012239
(PULMAMIDI)
|
3646008000NRG24280320240511681
|
28/03/2024
|
indirabai
|
3646008WL041643
|
indirabai
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493561
|
|
MRS KATIKE INDIRABAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
UTKOOR
|
TS-46-008-015-022/012267
(PULMAMIDI)
|
3646008000NRG24280320240511683
|
28/03/2024
|
saroja
|
3646008WL041643
|
saroja
|
00710
|
SBIN0000DOP
|
1416
|
1416
|
Processed
|
16/04/2024
|
|
3043493562
|
|
saroja danwada danwada
|
GENERAL POST OFFICE(607245)
|
|
320
|
UTKOOR
|
TS-46-008-023-001/010789
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24280320240511924
|
28/03/2024
|
ramesh
|
3646008WL041652
|
ramesh
|
00710
|
SBIN0000DOP
|
481
|
481
|
Processed
|
16/04/2024
|
|
3043493615
|
|
Mr. RAMESH GOBRE NAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74567
|
74567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298965
|
298965
|
|
|
|
|
|
|
|