|
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-46-008-021-001/010384
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309929
|
04/07/2023
|
V Swatthi
|
3646008WL013736
|
V Swatthi
|
00078
|
CNRB0013039
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376317882
|
|
MRS E SWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-002-002/010457
(VALLAMPALLE)
|
3646008000NRG24030720230309845
|
04/07/2023
|
Shivaraju
|
3646008WL013731
|
Shivaraju
|
00415
|
SBIN0003751
|
1028
|
1028
|
Processed
|
13/07/2023
|
|
3376317886
|
|
MR MANNE SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTKOOR
|
TS-46-008-011-014/012862
(UTKOOR)
|
3646008000NRG24040720230310445
|
04/07/2023
|
prathima
|
3646008WL013775
|
prathima
|
00415
|
SBIN0003751
|
1293
|
1293
|
Processed
|
13/07/2023
|
|
3376317896
|
|
PRATIMA CHOWDRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2321
|
2321
|
|
|
|
|
|
|
|
|
4
|
UTKOOR
|
TS-46-008-016-024/010725
(EDAVALLI)
|
3646008000NRG24030720230309849
|
04/07/2023
|
Lingappa
|
3646008WL013735
|
Lingappa
|
00415
|
SBIN0005874
|
771
|
771
|
Processed
|
13/07/2023
|
|
3376318124
|
|
MR J LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTKOOR
|
TS-46-008-021-001/010185
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309862
|
04/07/2023
|
Krishnayya
|
3646008WL013736
|
Krishnayya
|
00415
|
SBIN0005874
|
471
|
471
|
Processed
|
13/07/2023
|
|
3376317918
|
|
MR KRISHNAIAH GOUD SO NARSINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTKOOR
|
TS-46-008-021-001/010210
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309871
|
04/07/2023
|
Gangappa
|
3646008WL013736
|
Gangappa
|
00415
|
SBIN0005874
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376317883
|
|
BADALI GANGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
7
|
UTKOOR
|
TS-46-008-011-014/14826
(UTKOOR)
|
3646008000NRG24040720230310308
|
04/07/2023
|
Mangali Sandhyasri
|
3646008WL013766
|
Mangali Sandhyasri
|
00415
|
SBIN0015883
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376317888
|
|
MRS MANGALI SANDHYASRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
8
|
UTKOOR
|
TS-46-008-011-014/14857
(UTKOOR)
|
3646008000NRG24040720230310310
|
04/07/2023
|
MANGALI VENKATESH
|
3646008WL013766
|
MANGALI VENKATESH
|
00415
|
SBIN0020186
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376318096
|
|
MR MANGALI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTKOOR
|
TS-46-008-011-014/14866
(UTKOOR)
|
3646008000NRG24040720230310311
|
04/07/2023
|
ASWINI BASUDE
|
3646008WL013766
|
ASWINI BASUDE
|
00415
|
SBIN0020186
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376318105
|
|
MRS ASHWINI BASUDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTKOOR
|
TS-46-008-021-001/010394
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309932
|
04/07/2023
|
k shireesha
|
3646008WL013736
|
k shireesha
|
00415
|
SBIN0020186
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376317889
|
|
MRS K SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
11
|
UTKOOR
|
TS-46-008-017-025/010707
(CHINNAPORLA)
|
3646008000NRG24030720230309938
|
04/07/2023
|
Bheemayya
|
3646008WL013737
|
Bheemayya
|
00415
|
SBIN0020197
|
1464
|
1464
|
Processed
|
13/07/2023
|
|
3376318104
|
|
MR BHEEMAIAH B
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTKOOR
|
TS-46-008-021-001/010392
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309931
|
04/07/2023
|
prabhakar reddy
|
3646008WL013736
|
prabhakar reddy
|
00415
|
SBIN0020197
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376317887
|
|
MR PRABHAKAR PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
13
|
UTKOOR
|
TS-46-008-011-014/010055
(UTKOOR)
|
3646008000NRG24040720230310434
|
04/07/2023
|
Golla Srikanth
|
3646008WL013775
|
Golla Srikanth
|
00415
|
SBIN0020200
|
1293
|
1293
|
Processed
|
13/07/2023
|
|
3376317963
|
|
MR GOLLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTKOOR
|
TS-46-008-011-014/010070
(UTKOOR)
|
3646008000NRG24040720230310436
|
04/07/2023
|
Hanmanthu
|
3646008WL013775
|
Hanmanthu
|
00415
|
SBIN0020200
|
216
|
216
|
Processed
|
13/07/2023
|
|
3376317932
|
|
BOYA HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTKOOR
|
TS-46-008-011-014/010071
(UTKOOR)
|
3646008000NRG24040720230310437
|
04/07/2023
|
Mohanreddy
|
3646008WL013775
|
Mohanreddy
|
00415
|
SBIN0020200
|
1293
|
1293
|
Processed
|
13/07/2023
|
|
3376317938
|
|
MR CHINTANPALLY MOHAN REDDY SO CHINTAPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTKOOR
|
TS-46-008-011-014/010160
(UTKOOR)
|
3646008000NRG24030720230307867
|
04/07/2023
|
Akkamma
|
3646008WL013632
|
Akkamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376317943
|
|
MRS DUMPA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTKOOR
|
TS-46-008-011-014/010191
(UTKOOR)
|
3646008000NRG24030720230307847
|
04/07/2023
|
Timmappa
|
3646008WL013625
|
Timmappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376317962
|
|
Mr. Timmappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
UTKOOR
|
TS-46-008-011-014/010206
(UTKOOR)
|
3646008000NRG24040720230310293
|
04/07/2023
|
mahender
|
3646008WL013766
|
mahender
|
00415
|
SBIN0020200
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376317899
|
|
P MAHENDER
|
UNION BANK OF INDIA(508500)
|
|
19
|
UTKOOR
|
TS-46-008-011-014/010300
(UTKOOR)
|
3646008000NRG24040720230310218
|
04/07/2023
|
Manemma
|
3646008WL013762
|
Manemma
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376317916
|
|
MRS MANEMMA DAMARGIDDA WO VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTKOOR
|
TS-46-008-011-014/010300
(UTKOOR)
|
3646008000NRG24040720230310217
|
04/07/2023
|
Venkatreddy
|
3646008WL013762
|
Venkatreddy
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376317892
|
|
MR DAMARAGIDDA VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTKOOR
|
TS-46-008-011-014/010301
(UTKOOR)
|
3646008000NRG24040720230310219
|
04/07/2023
|
Manjula
|
3646008WL013762
|
Manjula
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376317924
|
|
MRS MANJULA WO GOWARDHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTKOOR
|
TS-46-008-011-014/010302
(UTKOOR)
|
3646008000NRG24040720230310221
|
04/07/2023
|
Basireddy
|
3646008WL013762
|
Basireddy
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376318116
|
|
YELKOTI BASI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UTKOOR
|
TS-46-008-011-014/010302
(UTKOOR)
|
3646008000NRG24040720230310220
|
04/07/2023
|
Chennamma
|
3646008WL013762
|
Chennamma
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376317917
|
|
MRS CHENNAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTKOOR
|
TS-46-008-011-014/010335
(UTKOOR)
|
3646008000NRG24040720230310294
|
04/07/2023
|
mahesh
|
3646008WL013766
|
mahesh
|
00415
|
SBIN0020200
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376317898
|
|
MR CHAMAKURA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTKOOR
|
TS-46-008-011-014/010345
(UTKOOR)
|
3646008000NRG24040720230310222
|
04/07/2023
|
Anusuya
|
3646008WL013762
|
Anusuya
|
00415
|
SBIN0020200
|
1251
|
1251
|
Processed
|
13/07/2023
|
|
3376317948
|
|
MRS MANGALI ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTKOOR
|
TS-46-008-011-014/010347
(UTKOOR)
|
3646008000NRG24040720230310223
|
04/07/2023
|
Ellamma
|
3646008WL013762
|
Ellamma
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376317908
|
|
MANGALI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTKOOR
|
TS-46-008-011-014/010375
(UTKOOR)
|
3646008000NRG24040720230310224
|
04/07/2023
|
Parwtamma
|
3646008WL013762
|
Parwtamma
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376317950
|
|
MRS MANGALI PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTKOOR
|
TS-46-008-011-014/010417
(UTKOOR)
|
3646008000NRG24040720230310225
|
04/07/2023
|
Venkatreddy
|
3646008WL013762
|
Venkatreddy
|
00415
|
SBIN0020200
|
1251
|
1251
|
Processed
|
13/07/2023
|
|
3376317981
|
|
MR SHINTAETTU VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTKOOR
|
TS-46-008-011-014/010440
(UTKOOR)
|
3646008000NRG24040720230310226
|
04/07/2023
|
Venkatamma
|
3646008WL013762
|
Venkatamma
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376317944
|
|
MRS KORAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTKOOR
|
TS-46-008-011-014/010441
(UTKOOR)
|
3646008000NRG24030720230307871
|
04/07/2023
|
Laxmi
|
3646008WL013633
|
Laxmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376317985
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTKOOR
|
TS-46-008-011-014/010446
(UTKOOR)
|
3646008000NRG24040720230310227
|
04/07/2023
|
Basireddy
|
3646008WL013762
|
Basireddy
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376318117
|
|
MR YELKOTI BASI REDDY
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTKOOR
|
TS-46-008-011-014/010521
(UTKOOR)
|
3646008000NRG24030720230307850
|
04/07/2023
|
Narsimulu
|
3646008WL013627
|
Narsimulu
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376317915
|
|
MR MALLEPALLY NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTKOOR
|
TS-46-008-011-014/010541
(UTKOOR)
|
3646008000NRG24040720230310295
|
04/07/2023
|
Naresh
|
3646008WL013766
|
Naresh
|
00415
|
SBIN0020200
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376318118
|
|
MR BOYA NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTKOOR
|
TS-46-008-011-014/010577
(UTKOOR)
|
3646008000NRG24030720230307859
|
04/07/2023
|
Laxmamma
|
3646008WL013629
|
Laxmamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376317927
|
|
Mrs. DEVARI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
UTKOOR
|
TS-46-008-011-014/010664
(UTKOOR)
|
3646008000NRG24030720230307864
|
04/07/2023
|
Saylu
|
3646008WL013631
|
Saylu
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376317986
|
|
Mr. Saylu . Jegiram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
UTKOOR
|
TS-46-008-011-014/010680
(UTKOOR)
|
3646008000NRG24040720230310228
|
04/07/2023
|
Bailingamma
|
3646008WL013762
|
Bailingamma
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376318110
|
|
MRS BASALINGAMMA GURAPOLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTKOOR
|
TS-46-008-011-014/010695
(UTKOOR)
|
3646008000NRG24030720230307843
|
04/07/2023
|
Manemma
|
3646008WL013623
|
Manemma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376318099
|
|
MRS ARUPULA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTKOOR
|
TS-46-008-011-014/010707
(UTKOOR)
|
3646008000NRG24030720230307848
|
04/07/2023
|
Srikanth
|
3646008WL013625
|
Srikanth
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376317905
|
|
MR RANGAMOLLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTKOOR
|
TS-46-008-011-014/010732
(UTKOOR)
|
3646008000NRG24040720230310439
|
04/07/2023
|
Ashanna
|
3646008WL013775
|
Ashanna
|
00415
|
SBIN0020200
|
1078
|
1078
|
Processed
|
13/07/2023
|
|
3376317940
|
|
MR SHIVAMOLLA AASHANNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTKOOR
|
TS-46-008-011-014/010732
(UTKOOR)
|
3646008000NRG24040720230310440
|
04/07/2023
|
Santamma
|
3646008WL013775
|
Santamma
|
00415
|
SBIN0020200
|
216
|
216
|
Processed
|
13/07/2023
|
|
3376317913
|
|
MRS SHIVAMOLLA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTKOOR
|
TS-46-008-011-014/010734
(UTKOOR)
|
3646008000NRG24040720230310441
|
04/07/2023
|
Hemavati
|
3646008WL013775
|
Hemavati
|
00415
|
SBIN0020200
|
1293
|
1293
|
Processed
|
13/07/2023
|
|
3376317958
|
|
MRS V HEMAWATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTKOOR
|
TS-46-008-011-014/010755
(UTKOOR)
|
3646008000NRG24030720230307875
|
04/07/2023
|
Sunita
|
3646008WL013635
|
Sunita
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376317978
|
|
MRS KOKKU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTKOOR
|
TS-46-008-011-014/010808
(UTKOOR)
|
3646008000NRG24030720230307868
|
04/07/2023
|
Anitha
|
3646008WL013632
|
Anitha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376318100
|
|
MRS P ANITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTKOOR
|
TS-46-008-011-014/010840
(UTKOOR)
|
3646008000NRG24030720230307869
|
04/07/2023
|
Lakshmi
|
3646008WL013632
|
Lakshmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376317977
|
|
Mrs. Lakshmi . Gonigoli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
UTKOOR
|
TS-46-008-011-014/010851
(UTKOOR)
|
3646008000NRG24040720230310296
|
04/07/2023
|
Anantamma
|
3646008WL013766
|
Anantamma
|
00415
|
SBIN0020200
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376317971
|
|
Mrs. Anantamma . Shamakur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
UTKOOR
|
TS-46-008-011-014/010882
(UTKOOR)
|
3646008000NRG24040720230310297
|
04/07/2023
|
Venkatreddy
|
3646008WL013766
|
Venkatreddy
|
00415
|
SBIN0020200
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376318114
|
|
MR CHAMAKURA VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTKOOR
|
TS-46-008-011-014/011044
(UTKOOR)
|
3646008000NRG24040720230310231
|
04/07/2023
|
Chinna Hanmantu
|
3646008WL013762
|
Chinna Hanmantu
|
00415
|
SBIN0020200
|
1251
|
1251
|
Processed
|
13/07/2023
|
|
3376317982
|
|
MR JEKLER CHINNA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTKOOR
|
TS-46-008-011-014/011044
(UTKOOR)
|
3646008000NRG24040720230310230
|
04/07/2023
|
Venkatamma
|
3646008WL013762
|
Venkatamma
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376317949
|
|
MRS KURVA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTKOOR
|
TS-46-008-011-014/011045
(UTKOOR)
|
3646008000NRG24040720230310298
|
04/07/2023
|
Savitramma
|
3646008WL013766
|
Savitramma
|
00415
|
SBIN0020200
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376317972
|
|
Mrs. CHAMAKURA SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
UTKOOR
|
TS-46-008-011-014/011058
(UTKOOR)
|
3646008000NRG24030720230307873
|
04/07/2023
|
Narayana
|
3646008WL013634
|
Narayana
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376317980
|
|
MR DAMARAGIDDA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTKOOR
|
TS-46-008-011-014/011178
(UTKOOR)
|
3646008000NRG24040720230310232
|
04/07/2023
|
Srinevas
|
3646008WL013762
|
Srinevas
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376317959
|
|
MR DAMARGIDDA SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTKOOR
|
TS-46-008-011-014/011207
(UTKOOR)
|
3646008000NRG24030720230307854
|
04/07/2023
|
Satyamma
|
3646008WL013628
|
Satyamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376317998
|
|
Mrs. DURGAMMAKADI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
UTKOOR
|
TS-46-008-011-014/011328
(UTKOOR)
|
3646008000NRG24040720230310233
|
04/07/2023
|
Sharadha
|
3646008WL013762
|
Sharadha
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376317965
|
|
MRS D SARADHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTKOOR
|
TS-46-008-011-014/011345
(UTKOOR)
|
3646008000NRG24040720230310235
|
04/07/2023
|
Chinna Hanmanthu
|
3646008WL013762
|
Chinna Hanmanthu
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376317907
|
|
MR EDAMOLLA CHINNA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTKOOR
|
TS-46-008-011-014/011346
(UTKOOR)
|
3646008000NRG24040720230310237
|
04/07/2023
|
Lingamma
|
3646008WL013762
|
Lingamma
|
00415
|
SBIN0020200
|
1001
|
1001
|
Processed
|
13/07/2023
|
|
3376318102
|
|
MRS EDYAMOLLA NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTKOOR
|
TS-46-008-011-014/011346
(UTKOOR)
|
3646008000NRG24040720230310236
|
04/07/2023
|
Pedda Hanmanthu
|
3646008WL013762
|
Pedda Hanmanthu
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376318111
|
|
MR HANMANTHU KURVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTKOOR
|
TS-46-008-011-014/011358
(UTKOOR)
|
3646008000NRG24040720230310442
|
04/07/2023
|
Chandrakala
|
3646008WL013775
|
Chandrakala
|
00415
|
SBIN0020200
|
1293
|
1293
|
Processed
|
13/07/2023
|
|
3376317945
|
|
MRS KOLI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTKOOR
|
TS-46-008-011-014/011424
(UTKOOR)
|
3646008000NRG24040720230310238
|
04/07/2023
|
Jayamma
|
3646008WL013762
|
Jayamma
|
00415
|
SBIN0020200
|
1501
|
1501
|
Rejected
|
13/07/2023
|
|
3376317920
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
UTKOOR
|
TS-46-008-011-014/011439
(UTKOOR)
|
3646008000NRG24040720230310240
|
04/07/2023
|
Paarvatamma
|
3646008WL013762
|
Paarvatamma
|
00415
|
SBIN0020200
|
1501
|
1501
|
Rejected
|
13/07/2023
|
|
3376318109
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
UTKOOR
|
TS-46-008-011-014/011459
(UTKOOR)
|
3646008000NRG24030720230307872
|
04/07/2023
|
Anjamma
|
3646008WL013633
|
Anjamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376317930
|
|
KARREM MANOLLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UTKOOR
|
TS-46-008-011-014/011460
(UTKOOR)
|
3646008000NRG24030720230307870
|
04/07/2023
|
kokku laxmamma
|
3646008WL013632
|
kokku laxmamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376317979
|
|
Mrs. KOKKU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
UTKOOR
|
TS-46-008-011-014/011499
(UTKOOR)
|
3646008000NRG24030720230307874
|
04/07/2023
|
balraj
|
3646008WL013634
|
balraj
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376317894
|
|
MR DANDU BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTKOOR
|
TS-46-008-011-014/011505
(UTKOOR)
|
3646008000NRG24030720230307861
|
04/07/2023
|
Padmamma
|
3646008WL013629
|
Padmamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376317933
|
|
Mrs. Padmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
UTKOOR
|
TS-46-008-011-014/011513
(UTKOOR)
|
3646008000NRG24040720230310241
|
04/07/2023
|
Gopal
|
3646008WL013762
|
Gopal
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376317939
|
|
MR KORAM GOPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTKOOR
|
TS-46-008-011-014/011513
(UTKOOR)
|
3646008000NRG24040720230310242
|
04/07/2023
|
Naresh
|
3646008WL013762
|
Naresh
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376318113
|
|
Mr. NARESH KORAM
|
INDIAN BANK(607105)
|
|
66
|
UTKOOR
|
TS-46-008-011-014/011539
(UTKOOR)
|
3646008000NRG24040720230310443
|
04/07/2023
|
Narendar
|
3646008WL013775
|
Narendar
|
00415
|
SBIN0020200
|
1293
|
1293
|
Processed
|
13/07/2023
|
|
3376318097
|
|
MR BOINI NARENDER
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTKOOR
|
TS-46-008-011-014/011706
(UTKOOR)
|
3646008000NRG24030720230307849
|
04/07/2023
|
Anita
|
3646008WL013626
|
Anita
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376317890
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTKOOR
|
TS-46-008-011-014/011717
(UTKOOR)
|
3646008000NRG24040720230310444
|
04/07/2023
|
Bhartamma
|
3646008WL013775
|
Bhartamma
|
00415
|
SBIN0020200
|
1293
|
1293
|
Processed
|
13/07/2023
|
|
3376317925
|
|
MRS SURAM BHARATHI WO NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTKOOR
|
TS-46-008-011-014/011800
(UTKOOR)
|
3646008000NRG24040720230310243
|
04/07/2023
|
Saavitramma
|
3646008WL013762
|
Saavitramma
|
00415
|
SBIN0020200
|
1251
|
1251
|
Processed
|
13/07/2023
|
|
3376317910
|
|
MRS SAVITRAMMA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTKOOR
|
TS-46-008-011-014/011896
(UTKOOR)
|
3646008000NRG24040720230310245
|
04/07/2023
|
KASHAMOLLA LAVANYA
|
3646008WL013762
|
KASHAMOLLA LAVANYA
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376317987
|
|
MRS KASHAMOLLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTKOOR
|
TS-46-008-011-014/012931
(UTKOOR)
|
3646008000NRG24040720230310246
|
04/07/2023
|
Chandrakala
|
3646008WL013762
|
Chandrakala
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376317911
|
|
MANGALI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UTKOOR
|
TS-46-008-011-014/012947
(UTKOOR)
|
3646008000NRG24040720230310389
|
04/07/2023
|
Swati
|
3646008WL013773
|
Swati
|
00415
|
SBIN0020200
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376317923
|
|
MS SWATHI DO GOVINDAPPA GOUD
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTKOOR
|
TS-46-008-011-014/012947
(UTKOOR)
|
3646008000NRG24040720230310390
|
04/07/2023
|
Venkateshwar
|
3646008WL013773
|
Venkateshwar
|
00415
|
SBIN0020200
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376318005
|
|
MR VENKATESHWAR SOUSENAPPA GOUD
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTKOOR
|
TS-46-008-011-014/012964
(UTKOOR)
|
3646008000NRG24040720230310446
|
04/07/2023
|
Balamani
|
3646008WL013775
|
Balamani
|
00415
|
SBIN0020200
|
1293
|
1293
|
Processed
|
13/07/2023
|
|
3376317975
|
|
MRS GOLLA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTKOOR
|
TS-46-008-011-014/012994
(UTKOOR)
|
3646008000NRG24040720230310391
|
04/07/2023
|
Umakant
|
3646008WL013773
|
Umakant
|
00415
|
SBIN0020200
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376317931
|
|
MR DODDI UMAKANTH
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTKOOR
|
TS-46-008-011-014/012994
(UTKOOR)
|
3646008000NRG24040720230310392
|
04/07/2023
|
Vedavathi
|
3646008WL013773
|
Vedavathi
|
00415
|
SBIN0020200
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376317983
|
|
MRS VEDAVATHI GOVINDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTKOOR
|
TS-46-008-011-014/012998
(UTKOOR)
|
3646008000NRG24040720230310361
|
04/07/2023
|
Shashikala
|
3646008WL013770
|
Shashikala
|
00415
|
SBIN0020200
|
1282
|
1282
|
Processed
|
13/07/2023
|
|
3376318101
|
|
MRS SIDDOTAM SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTKOOR
|
TS-46-008-011-014/013182
(UTKOOR)
|
3646008000NRG24040720230310448
|
04/07/2023
|
Vijayalaxmi
|
3646008WL013775
|
Vijayalaxmi
|
00415
|
SBIN0020200
|
1293
|
1293
|
Processed
|
13/07/2023
|
|
3376318106
|
|
MRS G VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTKOOR
|
TS-46-008-011-014/013205
(UTKOOR)
|
3646008000NRG24030720230307842
|
04/07/2023
|
Narsamma
|
3646008WL013622
|
Narsamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376318103
|
|
LADDA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UTKOOR
|
TS-46-008-011-014/013289
(UTKOOR)
|
3646008000NRG24040720230310393
|
04/07/2023
|
Munwar
|
3646008WL013773
|
Munwar
|
00415
|
SBIN0020200
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376317942
|
|
MR MD MUNWAR GADWAL SO MD YOUNUS GADWAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTKOOR
|
TS-46-008-011-014/013300
(UTKOOR)
|
3646008000NRG24040720230310449
|
04/07/2023
|
Kavitha
|
3646008WL013775
|
Kavitha
|
00415
|
SBIN0020200
|
1293
|
1293
|
Processed
|
13/07/2023
|
|
3376317992
|
|
MRS GOLLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTKOOR
|
TS-46-008-011-014/013303
(UTKOOR)
|
3646008000NRG24040720230310394
|
04/07/2023
|
S. Swathi
|
3646008WL013773
|
S. Swathi
|
00415
|
SBIN0020200
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376318121
|
|
MRS HOWDARY SWATHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTKOOR
|
TS-46-008-011-014/013528
(UTKOOR)
|
3646008000NRG24040720230310395
|
04/07/2023
|
Santosh Kumar
|
3646008WL013773
|
Santosh Kumar
|
00415
|
SBIN0020200
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376317904
|
|
MR SANTHOSH KUMAR C
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTKOOR
|
TS-46-008-011-014/013578
(UTKOOR)
|
3646008000NRG24040720230310397
|
04/07/2023
|
Pushpa
|
3646008WL013773
|
Pushpa
|
00415
|
SBIN0020200
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376317926
|
|
MRS GONIGANOOR PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTKOOR
|
TS-46-008-011-014/013578
(UTKOOR)
|
3646008000NRG24040720230310396
|
04/07/2023
|
Vasanth Kumar
|
3646008WL013773
|
Vasanth Kumar
|
00415
|
SBIN0020200
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376317902
|
|
MR VASANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTKOOR
|
TS-46-008-011-014/013731
(UTKOOR)
|
3646008000NRG24040720230310450
|
04/07/2023
|
Siddappa
|
3646008WL013775
|
Siddappa
|
00415
|
SBIN0020200
|
1293
|
1293
|
Processed
|
13/07/2023
|
|
3376317967
|
|
MR MANTRAM SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTKOOR
|
TS-46-008-011-014/013732
(UTKOOR)
|
3646008000NRG24040720230310451
|
04/07/2023
|
Jyothi
|
3646008WL013775
|
Jyothi
|
00415
|
SBIN0020200
|
1078
|
1078
|
Processed
|
13/07/2023
|
|
3376317914
|
|
MR JYOTHI J
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTKOOR
|
TS-46-008-011-014/013819
(UTKOOR)
|
3646008000NRG24040720230310300
|
04/07/2023
|
Sayamma
|
3646008WL013766
|
Sayamma
|
00415
|
SBIN0020200
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376317912
|
|
MRS SUBBOLLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTKOOR
|
TS-46-008-011-014/013819
(UTKOOR)
|
3646008000NRG24040720230310299
|
04/07/2023
|
Subbolla Ningappa
|
3646008WL013766
|
Subbolla Ningappa
|
00415
|
SBIN0020200
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376317900
|
|
MR SUBBOLLA NIMGAPPA
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTKOOR
|
TS-46-008-011-014/013832
(UTKOOR)
|
3646008000NRG24030720230307851
|
04/07/2023
|
Venkatappa
|
3646008WL013627
|
Venkatappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376317974
|
|
MR RANGOMOLLA VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTKOOR
|
TS-46-008-011-014/013875
(UTKOOR)
|
3646008000NRG24040720230310247
|
04/07/2023
|
Suvarna
|
3646008WL013762
|
Suvarna
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376318001
|
|
MRS SUVARNA M
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTKOOR
|
TS-46-008-011-014/013932
(UTKOOR)
|
3646008000NRG24040720230310452
|
04/07/2023
|
Sarojanamma
|
3646008WL013775
|
Sarojanamma
|
00415
|
SBIN0020200
|
1293
|
1293
|
Processed
|
13/07/2023
|
|
3376317970
|
|
MRS C SAROJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTKOOR
|
TS-46-008-011-014/013940
(UTKOOR)
|
3646008000NRG24040720230310301
|
04/07/2023
|
Shankar
|
3646008WL013766
|
Shankar
|
00415
|
SBIN0020200
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376317995
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTKOOR
|
TS-46-008-011-014/014328
(UTKOOR)
|
3646008000NRG24040720230310398
|
04/07/2023
|
Arpitha
|
3646008WL013773
|
Arpitha
|
00415
|
SBIN0020200
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376318098
|
|
MRS ARPITHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTKOOR
|
TS-46-008-011-014/014383
(UTKOOR)
|
3646008000NRG24030720230307853
|
04/07/2023
|
Devendrapa
|
3646008WL013627
|
Devendrapa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376317893
|
|
MR DEVINDRAPPA DEVINDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTKOOR
|
TS-46-008-011-014/014490
(UTKOOR)
|
3646008000NRG24040720230310248
|
04/07/2023
|
Prasanna laxmi
|
3646008WL013762
|
Prasanna laxmi
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376318000
|
|
MRS A PRASANNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTKOOR
|
TS-46-008-011-014/014490
(UTKOOR)
|
3646008000NRG24040720230310249
|
04/07/2023
|
sidramappa
|
3646008WL013762
|
sidramappa
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376318127
|
|
MR SIDRAMAPPA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTKOOR
|
TS-46-008-011-014/014544
(UTKOOR)
|
3646008000NRG24040720230310399
|
04/07/2023
|
mahananda
|
3646008WL013773
|
mahananda
|
00415
|
SBIN0020200
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376317895
|
|
MISS S MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
UTKOOR
|
TS-46-008-011-014/014555
(UTKOOR)
|
3646008000NRG24030720230307857
|
04/07/2023
|
Naarayana
|
3646008WL013628
|
Naarayana
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376317984
|
|
Mr. KATHALAPOLLA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
UTKOOR
|
TS-46-008-011-014/014571
(UTKOOR)
|
3646008000NRG24030720230307862
|
04/07/2023
|
Nagappa
|
3646008WL013629
|
Nagappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376317991
|
|
MR KALUGUDI NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTKOOR
|
TS-46-008-011-014/014574
(UTKOOR)
|
3646008000NRG24030720230307876
|
04/07/2023
|
Bhagyalaxmi
|
3646008WL013635
|
Bhagyalaxmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376317988
|
|
MRS VAGGU BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTKOOR
|
TS-46-008-011-014/014587
(UTKOOR)
|
3646008000NRG24030720230307863
|
04/07/2023
|
roshinappa
|
3646008WL013630
|
roshinappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376317897
|
|
MR DUKANAM ROSHINAPPA
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTKOOR
|
TS-46-008-011-014/014594
(UTKOOR)
|
3646008000NRG24030720230307865
|
04/07/2023
|
bhimappa
|
3646008WL013631
|
bhimappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376317989
|
|
MR VADDE BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
104
|
UTKOOR
|
TS-46-008-011-014/014600
(UTKOOR)
|
3646008000NRG24040720230310401
|
04/07/2023
|
vithal rao
|
3646008WL013773
|
vithal rao
|
00415
|
SBIN0020200
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376317906
|
|
CHOWDARI VITTAL RAO
|
AXIS BANK(607153)
|
|
105
|
UTKOOR
|
TS-46-008-011-014/014606
(UTKOOR)
|
3646008000NRG24040720230310387
|
04/07/2023
|
Sai Racana
|
3646008WL013772
|
Sai Racana
|
00415
|
SBIN0020200
|
1410
|
1410
|
Processed
|
13/07/2023
|
|
3376317937
|
|
MISS M SAI RACHANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
UTKOOR
|
TS-46-008-011-014/014608
(UTKOOR)
|
3646008000NRG24040720230310302
|
04/07/2023
|
akhila
|
3646008WL013766
|
akhila
|
00415
|
SBIN0020200
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376318123
|
|
MRS AKHILA
|
STATE BANK OF INDIA(508548)
|
|
107
|
UTKOOR
|
TS-46-008-011-014/014639
(UTKOOR)
|
3646008000NRG24040720230310403
|
04/07/2023
|
kalavathi
|
3646008WL013773
|
kalavathi
|
00415
|
SBIN0020200
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376317952
|
|
MRS TATRASI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
UTKOOR
|
TS-46-008-011-014/014639
(UTKOOR)
|
3646008000NRG24040720230310402
|
04/07/2023
|
venkatrao
|
3646008WL013773
|
venkatrao
|
00415
|
SBIN0020200
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376317901
|
|
MR T VENKAT RAO
|
STATE BANK OF INDIA(508548)
|
|
109
|
UTKOOR
|
TS-46-008-011-014/014698
(UTKOOR)
|
3646008000NRG24030720230307858
|
04/07/2023
|
Shankrappa
|
3646008WL013628
|
Shankrappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376317976
|
|
MRS LAVARI SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTKOOR
|
TS-46-008-011-014/014713
(UTKOOR)
|
3646008000NRG24040720230310453
|
04/07/2023
|
Naseem Madki
|
3646008WL013775
|
Naseem Madki
|
00415
|
SBIN0020200
|
1293
|
1293
|
Processed
|
13/07/2023
|
|
3376318122
|
|
MRS NASEEM MADKI
|
STATE BANK OF INDIA(508548)
|
|
111
|
UTKOOR
|
TS-46-008-011-014/014727
(UTKOOR)
|
3646008000NRG24040720230310250
|
04/07/2023
|
Manusha
|
3646008WL013762
|
Manusha
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376317968
|
|
MRS DAMARAGIDDA MANUSHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
UTKOOR
|
TS-46-008-011-014/14811
(UTKOOR)
|
3646008000NRG24040720230310251
|
04/07/2023
|
GOURI SHANKAR REDDY
|
3646008WL013762
|
GOURI SHANKAR REDDY
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376317994
|
|
GOURISHANKAR REDDY
|
BANK OF BARODA(606985)
|
|
113
|
UTKOOR
|
TS-46-008-011-014/14812
(UTKOOR)
|
3646008000NRG24040720230310305
|
04/07/2023
|
KORAM OMKAR REDDY
|
3646008WL013766
|
KORAM OMKAR REDDY
|
00415
|
SBIN0020200
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376318125
|
|
MASTER KORAM OMKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
114
|
UTKOOR
|
TS-46-008-011-014/14812
(UTKOOR)
|
3646008000NRG24040720230310306
|
04/07/2023
|
KORAM RAJESHWARI
|
3646008WL013766
|
KORAM RAJESHWARI
|
00415
|
SBIN0020200
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376318004
|
|
MISS KORAM RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
UTKOOR
|
TS-46-008-011-014/14816
(UTKOOR)
|
3646008000NRG24030720230307877
|
04/07/2023
|
DURGAMKADI PARVATHAMMA
|
3646008WL013635
|
DURGAMKADI PARVATHAMMA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376318119
|
|
Mrs. PARUBAI BHIMAPPA DURGAMAKADI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
UTKOOR
|
TS-46-008-011-014/14824
(UTKOOR)
|
3646008000NRG24040720230310307
|
04/07/2023
|
K Aruna Jyothi
|
3646008WL013766
|
K Aruna Jyothi
|
00415
|
SBIN0020200
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376317964
|
|
MISS K ARUNA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
UTKOOR
|
TS-46-008-011-014/14833
(UTKOOR)
|
3646008000NRG24040720230310405
|
04/07/2023
|
Gangapuram Anitha
|
3646008WL013773
|
Gangapuram Anitha
|
00415
|
SBIN0020200
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376317996
|
|
MRS GANGAPURAM ANITHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
UTKOOR
|
TS-46-008-011-014/14834
(UTKOOR)
|
3646008000NRG24040720230310454
|
04/07/2023
|
Samina
|
3646008WL013775
|
Samina
|
00415
|
SBIN0020200
|
1293
|
1293
|
Processed
|
13/07/2023
|
|
3376317993
|
|
MRS SAMINA
|
STATE BANK OF INDIA(508548)
|
|
119
|
UTKOOR
|
TS-46-008-011-014/14835
(UTKOOR)
|
3646008000NRG24040720230310407
|
04/07/2023
|
Gangapuram Swapna
|
3646008WL013773
|
Gangapuram Swapna
|
00415
|
SBIN0020200
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376317891
|
|
MRS GANGAPURAM SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
120
|
UTKOOR
|
TS-46-008-011-014/14839
(UTKOOR)
|
3646008000NRG24040720230310309
|
04/07/2023
|
M VINAY KUMAR
|
3646008WL013766
|
M VINAY KUMAR
|
00415
|
SBIN0020200
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376317999
|
|
MR M VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
UTKOOR
|
TS-46-008-011-014/14883
(UTKOOR)
|
3646008000NRG24030720230307866
|
04/07/2023
|
G TARAMMA
|
3646008WL013631
|
G TARAMMA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376317973
|
|
MRS G TARAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
UTKOOR
|
TS-46-008-014-020/10912
(KOLLUR)
|
3646008000NRG24040720230310533
|
04/07/2023
|
Chakali Hanmanthu
|
3646008WL013785
|
Chakali Hanmanthu
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3376317903
|
|
MR CHAKALI HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
UTKOOR
|
TS-46-008-017-025/010002
(CHINNAPORLA)
|
3646008000NRG24030720230309933
|
04/07/2023
|
Anjamma
|
3646008WL013737
|
Anjamma
|
00415
|
SBIN0020200
|
1464
|
1464
|
Processed
|
13/07/2023
|
|
3376317941
|
|
ANJAMMA KARNE
|
ICICI BANK LTD(508534)
|
|
124
|
UTKOOR
|
TS-46-008-017-025/010005
(CHINNAPORLA)
|
3646008000NRG24040720230309940
|
04/07/2023
|
Anantamma
|
3646008WL013738
|
Anantamma
|
00415
|
SBIN0020200
|
457
|
457
|
Processed
|
13/07/2023
|
|
3376317928
|
|
ANANTAMMA KALVALA
|
ICICI BANK LTD(508534)
|
|
125
|
UTKOOR
|
TS-46-008-017-025/010006
(CHINNAPORLA)
|
3646008000NRG24030720230307974
|
04/07/2023
|
Ramanjaneya
|
3646008WL013652
|
Ramanjaneya
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376317934
|
|
Mr. Karne Ramanjaneyulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
UTKOOR
|
TS-46-008-017-025/010215
(CHINNAPORLA)
|
3646008000NRG24040720230309967
|
04/07/2023
|
Laxmi
|
3646008WL013738
|
Laxmi
|
00415
|
SBIN0020200
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376317961
|
|
MRS KAVALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
UTKOOR
|
TS-46-008-017-025/010528
(CHINNAPORLA)
|
3646008000NRG24030720230307972
|
04/07/2023
|
kistappa
|
3646008WL013650
|
kistappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376318107
|
|
MR KISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
128
|
UTKOOR
|
TS-46-008-017-025/010532
(CHINNAPORLA)
|
3646008000NRG24030720230307971
|
04/07/2023
|
sMjappa
|
3646008WL013649
|
sMjappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376317922
|
|
MR SANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
129
|
UTKOOR
|
TS-46-008-017-025/010637
(CHINNAPORLA)
|
3646008000NRG24040720230309995
|
04/07/2023
|
Santoshamma
|
3646008WL013738
|
Santoshamma
|
00415
|
SBIN0020200
|
343
|
343
|
Processed
|
13/07/2023
|
|
3376317957
|
|
SANTOSHAMMA B
|
ICICI BANK LTD(508534)
|
|
130
|
UTKOOR
|
TS-46-008-017-025/011015
(CHINNAPORLA)
|
3646008000NRG24030720230307973
|
04/07/2023
|
ravikumar
|
3646008WL013651
|
ravikumar
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376318120
|
|
MR B RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
UTKOOR
|
TS-46-008-021-001/010168
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309852
|
04/07/2023
|
Pedda Kondappa
|
3646008WL013736
|
Pedda Kondappa
|
00415
|
SBIN0020200
|
471
|
471
|
Processed
|
13/07/2023
|
|
3376317919
|
|
KummariPedda Kondappa Kum
|
GENERAL POST OFFICE(607245)
|
|
132
|
UTKOOR
|
TS-46-008-021-001/010172
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309856
|
04/07/2023
|
Shankarappa
|
3646008WL013736
|
Shankarappa
|
00415
|
SBIN0020200
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376317936
|
|
SHANKARAPPA.KUMMARI
|
UNION BANK OF INDIA(508500)
|
|
133
|
UTKOOR
|
TS-46-008-021-001/010188
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309863
|
04/07/2023
|
Mogulamma
|
3646008WL013736
|
Mogulamma
|
00415
|
SBIN0020200
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376317946
|
|
MRS MOGULAMMA WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
134
|
UTKOOR
|
TS-46-008-021-001/010190
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309864
|
04/07/2023
|
Hanumanthu
|
3646008WL013736
|
Hanumanthu
|
00415
|
SBIN0020200
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376317885
|
|
HANUMANTHU KOTTAPALLI
|
ICICI BANK LTD(508534)
|
|
135
|
UTKOOR
|
TS-46-008-021-001/010204
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309867
|
04/07/2023
|
Savitramma
|
3646008WL013736
|
Savitramma
|
00415
|
SBIN0020200
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376317955
|
|
Savitramma Kummari
|
GENERAL POST OFFICE(607245)
|
|
136
|
UTKOOR
|
TS-46-008-021-001/010209
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309869
|
04/07/2023
|
Anjappa
|
3646008WL013736
|
Anjappa
|
00415
|
SBIN0020200
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376317953
|
|
MR KUMMARI ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
137
|
UTKOOR
|
TS-46-008-021-001/010212
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309873
|
04/07/2023
|
Savitramma
|
3646008WL013736
|
Savitramma
|
00415
|
SBIN0020200
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376317956
|
|
MRS SAVITHRI WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
UTKOOR
|
TS-46-008-021-001/010218
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309876
|
04/07/2023
|
Bheemamma
|
3646008WL013736
|
Bheemamma
|
00415
|
SBIN0020200
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376317969
|
|
BHEEMAMMA KAAPU
|
ICICI BANK LTD(508534)
|
|
139
|
UTKOOR
|
TS-46-008-021-001/010224
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309877
|
04/07/2023
|
Raghu
|
3646008WL013736
|
Raghu
|
00415
|
SBIN0020200
|
471
|
471
|
Processed
|
13/07/2023
|
|
3376317954
|
|
MR K RAGHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
UTKOOR
|
TS-46-008-021-001/010224
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309878
|
04/07/2023
|
Surekha
|
3646008WL013736
|
Surekha
|
00415
|
SBIN0020200
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376317997
|
|
MISS KOTHAPALLY SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
UTKOOR
|
TS-46-008-021-001/010231
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309884
|
04/07/2023
|
Venkatamma
|
3646008WL013736
|
Venkatamma
|
00415
|
SBIN0020200
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376317960
|
|
KummariVenkatamma Kummari
|
GENERAL POST OFFICE(607245)
|
|
142
|
UTKOOR
|
TS-46-008-021-001/010240
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309887
|
04/07/2023
|
Ananthamma
|
3646008WL013736
|
Ananthamma
|
00415
|
SBIN0020200
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376317990
|
|
MRS KUMMARI ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
UTKOOR
|
TS-46-008-021-001/010268
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309901
|
04/07/2023
|
Arunamma
|
3646008WL013736
|
Arunamma
|
00415
|
SBIN0020200
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376317884
|
|
ARUNAMMA KAAPU
|
ICICI BANK LTD(508534)
|
|
144
|
UTKOOR
|
TS-46-008-021-001/010271
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309902
|
04/07/2023
|
Chennamma
|
3646008WL013736
|
Chennamma
|
00415
|
SBIN0020200
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376317929
|
|
MRS CHANNAMMA CHANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
UTKOOR
|
TS-46-008-021-001/010283
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309908
|
04/07/2023
|
Manikyamma
|
3646008WL013736
|
Manikyamma
|
00415
|
SBIN0020200
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376317951
|
|
MRS MANIKYAMMA WO KISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
146
|
UTKOOR
|
TS-46-008-021-001/010301
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309912
|
04/07/2023
|
Nagappa
|
3646008WL013736
|
Nagappa
|
00415
|
SBIN0020200
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376317947
|
|
MR KOTHAPALLI NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
147
|
UTKOOR
|
TS-46-008-021-001/010305
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309913
|
04/07/2023
|
Ashok
|
3646008WL013736
|
Ashok
|
00415
|
SBIN0020200
|
471
|
471
|
Processed
|
13/07/2023
|
|
3376318126
|
|
ASHOK .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
148
|
UTKOOR
|
TS-46-008-021-001/010324
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309918
|
04/07/2023
|
Shankrappa
|
3646008WL013736
|
Shankrappa
|
00415
|
SBIN0020200
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376317921
|
|
Shankrappa gaDDamidi gaDD
|
GENERAL POST OFFICE(607245)
|
|
149
|
UTKOOR
|
TS-46-008-021-001/010329
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309919
|
04/07/2023
|
Radhamma
|
3646008WL013736
|
Radhamma
|
00415
|
SBIN0020200
|
471
|
471
|
Processed
|
13/07/2023
|
|
3376317966
|
|
Radhamma na na
|
GENERAL POST OFFICE(607245)
|
|
150
|
UTKOOR
|
TS-46-008-022-001/010047
(SAMISTAPUR)
|
3646008000NRG24040720230310664
|
04/07/2023
|
Anantamma
|
3646008WL013806
|
Anantamma
|
00415
|
SBIN0020200
|
1450
|
1450
|
Processed
|
13/07/2023
|
|
3376318112
|
|
MRS ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
UTKOOR
|
TS-46-008-022-001/010047
(SAMISTAPUR)
|
3646008000NRG24040720230310663
|
04/07/2023
|
Janshirani
|
3646008WL013806
|
Janshirani
|
00415
|
SBIN0020200
|
1692
|
1692
|
Processed
|
13/07/2023
|
|
3376317909
|
|
JANSHIRANI BANGAARAM
|
ICICI BANK LTD(508534)
|
|
152
|
UTKOOR
|
TS-46-008-022-001/010204
(SAMISTAPUR)
|
3646008000NRG24040720230310660
|
04/07/2023
|
Yenkappa
|
3646008WL013804
|
Yenkappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376317935
|
|
Yenkappa Ujjeli
|
GENERAL POST OFFICE(607245)
|
|
153
|
UTKOOR
|
TS-46-008-022-001/010793
(SAMISTAPUR)
|
3646008000NRG24040720230310665
|
04/07/2023
|
Bhawani
|
3646008WL013806
|
Bhawani
|
00415
|
SBIN0020200
|
1450
|
1450
|
Processed
|
13/07/2023
|
|
3376318002
|
|
MISS KAVALI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
UTKOOR
|
TS-46-008-022-001/010794
(SAMISTAPUR)
|
3646008000NRG24040720230310666
|
04/07/2023
|
NaveenKumar
|
3646008WL013806
|
NaveenKumar
|
00415
|
SBIN0020200
|
242
|
242
|
Processed
|
13/07/2023
|
|
3376318003
|
|
MR KAVALI NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
UTKOOR
|
TS-46-008-022-001/010798
(SAMISTAPUR)
|
3646008000NRG24040720230310661
|
04/07/2023
|
yellamma
|
3646008WL013805
|
yellamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376318108
|
|
MR UJJALLI YELLAMMA WO U VENKAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179833
|
179833
|
|
|
|
|
|
|
|
|
156
|
UTKOOR
|
TS-46-008-017-025/010278
(CHINNAPORLA)
|
3646008000NRG24030720230307969
|
04/07/2023
|
Bheemappa
|
3646008WL013648
|
Bheemappa
|
00415
|
SBIN0RRAPGB
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376318025
|
|
Mr. KONINTI BEEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
UTKOOR
|
TS-46-008-017-025/010521
(CHINNAPORLA)
|
3646008000NRG24040720230309985
|
04/07/2023
|
Renamma
|
3646008WL013738
|
Renamma
|
00415
|
SBIN0RRAPGB
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318027
|
|
Mrs. KAVALI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2228
|
2228
|
|
|
|
|
|
|
|
|
158
|
UTKOOR
|
TS-46-008-019-001/020003
(KOTHAPALLE)
|
3646008000NRG24040720230310651
|
04/07/2023
|
ravikumar
|
3646008WL013803
|
ravikumar
|
00468
|
UBIN0801160
|
605
|
605
|
Processed
|
13/07/2023
|
|
3376318142
|
|
MR VANKAYALA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
UTKOOR
|
TS-46-008-019-001/020088
(KOTHAPALLE)
|
3646008000NRG24040720230310656
|
04/07/2023
|
Chinna Balakishtamma
|
3646008WL013803
|
Chinna Balakishtamma
|
00468
|
UBIN0801160
|
605
|
605
|
Processed
|
13/07/2023
|
|
3376318141
|
|
YERUKALI KISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
UTKOOR
|
TS-46-008-019-001/020088
(KOTHAPALLE)
|
3646008000NRG24040720230310657
|
04/07/2023
|
Laxman
|
3646008WL013803
|
Laxman
|
00468
|
UBIN0801160
|
605
|
605
|
Processed
|
13/07/2023
|
|
3376318143
|
|
LAXMAN
|
ICICI BANK LTD(508534)
|
|
161
|
UTKOOR
|
TS-46-008-019-001/020132
(KOTHAPALLE)
|
3646008000NRG24040720230310658
|
04/07/2023
|
Narsamma
|
3646008WL013803
|
Narsamma
|
00468
|
UBIN0801160
|
605
|
605
|
Processed
|
13/07/2023
|
|
3376318139
|
|
Mrs. MUSHTI NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
UTKOOR
|
TS-46-008-019-001/20210
(KOTHAPALLE)
|
3646008000NRG24040720230310659
|
04/07/2023
|
Yerukali Ramu
|
3646008WL013803
|
Yerukali Ramu
|
00468
|
UBIN0801160
|
605
|
605
|
Processed
|
13/07/2023
|
|
3376318138
|
|
YARUKALI RAMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
163
|
UTKOOR
|
TS-46-008-021-001/010384
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309928
|
04/07/2023
|
Govind goud
|
3646008WL013736
|
Govind goud
|
00468
|
UBIN0808709
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376318129
|
|
GOVINDU K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
164
|
UTKOOR
|
TS-46-008-016-024/010090
(EDAVALLI)
|
3646008000NRG24030720230309848
|
04/07/2023
|
Narsimulu
|
3646008WL013734
|
Narsimulu
|
00684
|
APGV0007147
|
771
|
771
|
Processed
|
13/07/2023
|
|
3376318073
|
|
Mr. GORRELA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
UTKOOR
|
TS-46-008-017-025/010005
(CHINNAPORLA)
|
3646008000NRG24040720230309941
|
04/07/2023
|
Anitha
|
3646008WL013738
|
Anitha
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318055
|
|
Mrs. PYATA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
UTKOOR
|
TS-46-008-017-025/010031
(CHINNAPORLA)
|
3646008000NRG24030720230307965
|
04/07/2023
|
Shankramma
|
3646008WL013646
|
Shankramma
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376318094
|
|
Mrs. PEDDA ABANOLLA SHANKRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
UTKOOR
|
TS-46-008-017-025/010050
(CHINNAPORLA)
|
3646008000NRG24030720230309934
|
04/07/2023
|
Narsimulu
|
3646008WL013737
|
Narsimulu
|
00684
|
APGV0007147
|
1464
|
1464
|
Processed
|
13/07/2023
|
|
3376318050
|
|
Mr. NARSIMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
UTKOOR
|
TS-46-008-017-025/010054
(CHINNAPORLA)
|
3646008000NRG24030720230307975
|
04/07/2023
|
Narsimulu
|
3646008WL013652
|
Narsimulu
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376318061
|
|
Mr. YALIGANDLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
UTKOOR
|
TS-46-008-017-025/010113
(CHINNAPORLA)
|
3646008000NRG24040720230309943
|
04/07/2023
|
Rangamma
|
3646008WL013738
|
Rangamma
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318060
|
|
Mrs. PYATA RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
UTKOOR
|
TS-46-008-017-025/010113
(CHINNAPORLA)
|
3646008000NRG24040720230309942
|
04/07/2023
|
Shankrappa
|
3646008WL013738
|
Shankrappa
|
00684
|
APGV0007147
|
457
|
457
|
Processed
|
13/07/2023
|
|
3376318092
|
|
Mr. PYATA SHANKRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
UTKOOR
|
TS-46-008-017-025/010134
(CHINNAPORLA)
|
3646008000NRG24040720230309944
|
04/07/2023
|
Kistappa
|
3646008WL013738
|
Kistappa
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318052
|
|
Mr. DANDU KISTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
UTKOOR
|
TS-46-008-017-025/010136
(CHINNAPORLA)
|
3646008000NRG24040720230309946
|
04/07/2023
|
rukmini
|
3646008WL013738
|
rukmini
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318071
|
|
Mrs. M Rukmini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
UTKOOR
|
TS-46-008-017-025/010136
(CHINNAPORLA)
|
3646008000NRG24040720230309945
|
04/07/2023
|
Tayappa
|
3646008WL013738
|
Tayappa
|
00684
|
APGV0007147
|
572
|
572
|
Processed
|
13/07/2023
|
|
3376318038
|
|
Mr. MALLEPALLI THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
UTKOOR
|
TS-46-008-017-025/010144
(CHINNAPORLA)
|
3646008000NRG24040720230309947
|
04/07/2023
|
Hanmantu
|
3646008WL013738
|
Hanmantu
|
00684
|
APGV0007147
|
343
|
343
|
Processed
|
13/07/2023
|
|
3376318091
|
|
Mr. JAMMANOLLA HANUMANTHU S/O JAMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
UTKOOR
|
TS-46-008-017-025/010144
(CHINNAPORLA)
|
3646008000NRG24040720230309948
|
04/07/2023
|
Vijaya
|
3646008WL013738
|
Vijaya
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318076
|
|
Mrs. Jambanolla Vijaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
UTKOOR
|
TS-46-008-017-025/010154
(CHINNAPORLA)
|
3646008000NRG24040720230309949
|
04/07/2023
|
Savitramma
|
3646008WL013738
|
Savitramma
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318024
|
|
Mr. SHERLABAI SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
UTKOOR
|
TS-46-008-017-025/010156
(CHINNAPORLA)
|
3646008000NRG24040720230309950
|
04/07/2023
|
Narsamma
|
3646008WL013738
|
Narsamma
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318042
|
|
Mrs. KUNTTI NARSAMMA W O SHANKARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
UTKOOR
|
TS-46-008-017-025/010159
(CHINNAPORLA)
|
3646008000NRG24040720230309951
|
04/07/2023
|
Chennamma
|
3646008WL013738
|
Chennamma
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318128
|
|
Mrs. P CHENNAMMA W/O NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
UTKOOR
|
TS-46-008-017-025/010162
(CHINNAPORLA)
|
3646008000NRG24040720230309953
|
04/07/2023
|
swathi
|
3646008WL013738
|
swathi
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318087
|
|
Mrs. SWATHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
UTKOOR
|
TS-46-008-017-025/010177
(CHINNAPORLA)
|
3646008000NRG24040720230309954
|
04/07/2023
|
Manemma
|
3646008WL013738
|
Manemma
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318085
|
|
Mrs. G Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
UTKOOR
|
TS-46-008-017-025/010188
(CHINNAPORLA)
|
3646008000NRG24040720230309955
|
04/07/2023
|
Padmamma
|
3646008WL013738
|
Padmamma
|
00684
|
APGV0007147
|
229
|
229
|
Processed
|
13/07/2023
|
|
3376318043
|
|
Mrs. PYATA PADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
UTKOOR
|
TS-46-008-017-025/010189
(CHINNAPORLA)
|
3646008000NRG24040720230309956
|
04/07/2023
|
Devamma
|
3646008WL013738
|
Devamma
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318070
|
|
Mrs. Sanjanola Devamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
UTKOOR
|
TS-46-008-017-025/010191
(CHINNAPORLA)
|
3646008000NRG24040720230309958
|
04/07/2023
|
Venkatamma
|
3646008WL013738
|
Venkatamma
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376317880
|
|
Mrs. GUVVALI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
UTKOOR
|
TS-46-008-017-025/010191
(CHINNAPORLA)
|
3646008000NRG24040720230309957
|
04/07/2023
|
Venkatappa
|
3646008WL013738
|
Venkatappa
|
00684
|
APGV0007147
|
229
|
229
|
Processed
|
13/07/2023
|
|
3376317881
|
|
Mr. GUVVALI VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
UTKOOR
|
TS-46-008-017-025/010192
(CHINNAPORLA)
|
3646008000NRG24040720230309960
|
04/07/2023
|
Chinnahanmantu
|
3646008WL013738
|
Chinnahanmantu
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318056
|
|
Mr. PYATA ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
UTKOOR
|
TS-46-008-017-025/010192
(CHINNAPORLA)
|
3646008000NRG24040720230309959
|
04/07/2023
|
Parvatamma
|
3646008WL013738
|
Parvatamma
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318013
|
|
Mrs. Pyata Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
UTKOOR
|
TS-46-008-017-025/010194
(CHINNAPORLA)
|
3646008000NRG24040720230309961
|
04/07/2023
|
Chandrappa
|
3646008WL013738
|
Chandrappa
|
00684
|
APGV0007147
|
457
|
457
|
Processed
|
13/07/2023
|
|
3376318063
|
|
Mr. SANTI CHANDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
UTKOOR
|
TS-46-008-017-025/010200
(CHINNAPORLA)
|
3646008000NRG24040720230309962
|
04/07/2023
|
Shankramma
|
3646008WL013738
|
Shankramma
|
00684
|
APGV0007147
|
229
|
229
|
Processed
|
13/07/2023
|
|
3376318009
|
|
Mrs. Shankramma . Anagabuduyedla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
UTKOOR
|
TS-46-008-017-025/010201
(CHINNAPORLA)
|
3646008000NRG24040720230309963
|
04/07/2023
|
Srinu
|
3646008WL013738
|
Srinu
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318046
|
|
T SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
UTKOOR
|
TS-46-008-017-025/010207
(CHINNAPORLA)
|
3646008000NRG24040720230309965
|
04/07/2023
|
Gouramma
|
3646008WL013738
|
Gouramma
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318080
|
|
Mrs. DANDU GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
UTKOOR
|
TS-46-008-017-025/010207
(CHINNAPORLA)
|
3646008000NRG24040720230309966
|
04/07/2023
|
Katalappa
|
3646008WL013738
|
Katalappa
|
00684
|
APGV0007147
|
457
|
457
|
Processed
|
13/07/2023
|
|
3376318021
|
|
Mr. DANDU KATHALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
UTKOOR
|
TS-46-008-017-025/010207
(CHINNAPORLA)
|
3646008000NRG24040720230309964
|
04/07/2023
|
Sourappa
|
3646008WL013738
|
Sourappa
|
00684
|
APGV0007147
|
457
|
457
|
Processed
|
13/07/2023
|
|
3376318022
|
|
Mr. DANDU SAVARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
UTKOOR
|
TS-46-008-017-025/010215
(CHINNAPORLA)
|
3646008000NRG24040720230309968
|
04/07/2023
|
Manemma
|
3646008WL013738
|
Manemma
|
00684
|
APGV0007147
|
343
|
343
|
Processed
|
13/07/2023
|
|
3376318045
|
|
Mrs. KAVALI MANEMMA W/O KAVALI SHANKRAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
UTKOOR
|
TS-46-008-017-025/010219
(CHINNAPORLA)
|
3646008000NRG24040720230309969
|
04/07/2023
|
Narsamma
|
3646008WL013738
|
Narsamma
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318053
|
|
Mrs. SANTANOLLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
UTKOOR
|
TS-46-008-017-025/010223
(CHINNAPORLA)
|
3646008000NRG24040720230309970
|
04/07/2023
|
Shankramma
|
3646008WL013738
|
Shankramma
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318065
|
|
Mrs. KATKA SHANKRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
UTKOOR
|
TS-46-008-017-025/010227
(CHINNAPORLA)
|
3646008000NRG24040720230309971
|
04/07/2023
|
Narsamma
|
3646008WL013738
|
Narsamma
|
00684
|
APGV0007147
|
343
|
343
|
Processed
|
13/07/2023
|
|
3376318014
|
|
Mrs. Narsamma . Tammanolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
UTKOOR
|
TS-46-008-017-025/010235
(CHINNAPORLA)
|
3646008000NRG24040720230309972
|
04/07/2023
|
Sujatha
|
3646008WL013738
|
Sujatha
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318032
|
|
Mrs. JAMMANOLLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
UTKOOR
|
TS-46-008-017-025/010239
(CHINNAPORLA)
|
3646008000NRG24040720230309974
|
04/07/2023
|
Kishtamma
|
3646008WL013738
|
Kishtamma
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318037
|
|
Mrs. CHINNA KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
UTKOOR
|
TS-46-008-017-025/010239
(CHINNAPORLA)
|
3646008000NRG24040720230309973
|
04/07/2023
|
Kishtappa
|
3646008WL013738
|
Kishtappa
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318026
|
|
Mr. Kishtappa . Guvvali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
UTKOOR
|
TS-46-008-017-025/010240
(CHINNAPORLA)
|
3646008000NRG24040720230309976
|
04/07/2023
|
Chinna Sanjev
|
3646008WL013738
|
Chinna Sanjev
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318057
|
|
Mrs. CHAPA GUDDU CHINNA SANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
UTKOOR
|
TS-46-008-017-025/010240
(CHINNAPORLA)
|
3646008000NRG24040720230309975
|
04/07/2023
|
Saroja
|
3646008WL013738
|
Saroja
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318034
|
|
Mrs. Chapa Guddu Saroja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
UTKOOR
|
TS-46-008-017-025/010248
(CHINNAPORLA)
|
3646008000NRG24040720230309977
|
04/07/2023
|
Sujatha
|
3646008WL013738
|
Sujatha
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318035
|
|
Mrs. GUVVALI SUJATHA D/O TIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
UTKOOR
|
TS-46-008-017-025/010261
(CHINNAPORLA)
|
3646008000NRG24040720230309979
|
04/07/2023
|
Savaramma
|
3646008WL013738
|
Savaramma
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318072
|
|
Mrs. Sabamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
UTKOOR
|
TS-46-008-017-025/010261
(CHINNAPORLA)
|
3646008000NRG24040720230309978
|
04/07/2023
|
Venkatappa
|
3646008WL013738
|
Venkatappa
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318075
|
|
Mr. KAVALI VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
UTKOOR
|
TS-46-008-017-025/010269
(CHINNAPORLA)
|
3646008000NRG24040720230309980
|
04/07/2023
|
Bhimappa
|
3646008WL013738
|
Bhimappa
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318049
|
|
Mr. BARE BHEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
UTKOOR
|
TS-46-008-017-025/010269
(CHINNAPORLA)
|
3646008000NRG24040720230309981
|
04/07/2023
|
Shankaramma
|
3646008WL013738
|
Shankaramma
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318077
|
|
SHANKARAMMA BARRE
|
ICICI BANK LTD(508534)
|
|
207
|
UTKOOR
|
TS-46-008-017-025/010340
(CHINNAPORLA)
|
3646008000NRG24040720230309982
|
04/07/2023
|
sanjamma
|
3646008WL013738
|
sanjamma
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318069
|
|
Mrs. JAMBANOLLA SANJAMMA WO ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
UTKOOR
|
TS-46-008-017-025/010373
(CHINNAPORLA)
|
3646008000NRG24040720230309983
|
04/07/2023
|
Sujatha
|
3646008WL013738
|
Sujatha
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318041
|
|
Mrs. KAKI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
UTKOOR
|
TS-46-008-017-025/010493
(CHINNAPORLA)
|
3646008000NRG24040720230309984
|
04/07/2023
|
Bujjamma
|
3646008WL013738
|
Bujjamma
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318018
|
|
Mrs. BORSI SHANKRAMMA W/O ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
UTKOOR
|
TS-46-008-017-025/010497
(CHINNAPORLA)
|
3646008000NRG24030720230309935
|
04/07/2023
|
Lingamma
|
3646008WL013737
|
Lingamma
|
00684
|
APGV0007147
|
1464
|
1464
|
Processed
|
13/07/2023
|
|
3376318023
|
|
Mrs. KOTLA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
UTKOOR
|
TS-46-008-017-025/010500
(CHINNAPORLA)
|
3646008000NRG24030720230307966
|
04/07/2023
|
Narsingamma
|
3646008WL013646
|
Narsingamma
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376318084
|
|
Mrs. NARSINGAMMA ......
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
UTKOOR
|
TS-46-008-017-025/010521
(CHINNAPORLA)
|
3646008000NRG24040720230309986
|
04/07/2023
|
Balamma
|
3646008WL013738
|
Balamma
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318089
|
|
Mrs. KAVALI BALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
UTKOOR
|
TS-46-008-017-025/010548
(CHINNAPORLA)
|
3646008000NRG24030720230307968
|
04/07/2023
|
Narsingappa
|
3646008WL013647
|
Narsingappa
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376318039
|
|
Mr. KARLEPOLLA NARSINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
UTKOOR
|
TS-46-008-017-025/010548
(CHINNAPORLA)
|
3646008000NRG24030720230307967
|
04/07/2023
|
Sunandamma
|
3646008WL013646
|
Sunandamma
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376318029
|
|
Mrs. KARLEPOLA SUNANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
UTKOOR
|
TS-46-008-017-025/010573
(CHINNAPORLA)
|
3646008000NRG24030720230309936
|
04/07/2023
|
Savitramma
|
3646008WL013737
|
Savitramma
|
00684
|
APGV0007147
|
1464
|
1464
|
Processed
|
13/07/2023
|
|
3376318062
|
|
Mrs. KURVA SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
UTKOOR
|
TS-46-008-017-025/010626
(CHINNAPORLA)
|
3646008000NRG24040720230309987
|
04/07/2023
|
Laxmi
|
3646008WL013738
|
Laxmi
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318058
|
|
Mrs. KATIKE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
UTKOOR
|
TS-46-008-017-025/010627
(CHINNAPORLA)
|
3646008000NRG24040720230309989
|
04/07/2023
|
Bhagvan
|
3646008WL013738
|
Bhagvan
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318030
|
|
Mr. TANGANOLLA BHAGAVAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
UTKOOR
|
TS-46-008-017-025/010628
(CHINNAPORLA)
|
3646008000NRG24040720230309990
|
04/07/2023
|
Manemma
|
3646008WL013738
|
Manemma
|
00684
|
APGV0007147
|
457
|
457
|
Processed
|
13/07/2023
|
|
3376318033
|
|
Mrs. DANDU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
UTKOOR
|
TS-46-008-017-025/010634
(CHINNAPORLA)
|
3646008000NRG24040720230309991
|
04/07/2023
|
Ananthamma
|
3646008WL013738
|
Ananthamma
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318044
|
|
Mr. BAIKADI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
UTKOOR
|
TS-46-008-017-025/010636
(CHINNAPORLA)
|
3646008000NRG24040720230309992
|
04/07/2023
|
Bhimayya
|
3646008WL013738
|
Bhimayya
|
00684
|
APGV0007147
|
229
|
229
|
Processed
|
13/07/2023
|
|
3376318054
|
|
Mr. PYATA BHEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
UTKOOR
|
TS-46-008-017-025/010636
(CHINNAPORLA)
|
3646008000NRG24040720230309993
|
04/07/2023
|
Renuka
|
3646008WL013738
|
Renuka
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318051
|
|
Mrs. PYATA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
UTKOOR
|
TS-46-008-017-025/010637
(CHINNAPORLA)
|
3646008000NRG24040720230309994
|
04/07/2023
|
Sanjappa
|
3646008WL013738
|
Sanjappa
|
00684
|
APGV0007147
|
343
|
343
|
Processed
|
13/07/2023
|
|
3376318048
|
|
Mr. BUTHPUR SANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
UTKOOR
|
TS-46-008-017-025/010642
(CHINNAPORLA)
|
3646008000NRG24040720230309996
|
04/07/2023
|
Shankramma
|
3646008WL013738
|
Shankramma
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318036
|
|
Mrs. BHUTPUR SHANKRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
UTKOOR
|
TS-46-008-017-025/010644
(CHINNAPORLA)
|
3646008000NRG24040720230309997
|
04/07/2023
|
Manemma
|
3646008WL013738
|
Manemma
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318031
|
|
Mrs. SANTI MANEMMA W/O CHINNA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
UTKOOR
|
TS-46-008-017-025/010705
(CHINNAPORLA)
|
3646008000NRG24030720230309937
|
04/07/2023
|
Kurmayya
|
3646008WL013737
|
Kurmayya
|
00684
|
APGV0007147
|
1464
|
1464
|
Processed
|
13/07/2023
|
|
3376318090
|
|
GOLLACHINNA KURMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
UTKOOR
|
TS-46-008-017-025/010766
(CHINNAPORLA)
|
3646008000NRG24040720230309999
|
04/07/2023
|
laxmi
|
3646008WL013738
|
laxmi
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318082
|
|
Mrs. LINGAMPALLY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
UTKOOR
|
TS-46-008-017-025/010766
(CHINNAPORLA)
|
3646008000NRG24040720230309998
|
04/07/2023
|
shrinivas
|
3646008WL013738
|
shrinivas
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318064
|
|
Mr. GUVVALA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
UTKOOR
|
TS-46-008-017-025/010767
(CHINNAPORLA)
|
3646008000NRG24030720230307970
|
04/07/2023
|
baswaraju
|
3646008WL013648
|
baswaraju
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376318047
|
|
Mr. Kothapally Basvaraj
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
UTKOOR
|
TS-46-008-017-025/010794
(CHINNAPORLA)
|
3646008000NRG24040720230310000
|
04/07/2023
|
padma
|
3646008WL013738
|
padma
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318066
|
|
Mrs. GUVVALI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
UTKOOR
|
TS-46-008-017-025/010794
(CHINNAPORLA)
|
3646008000NRG24040720230310001
|
04/07/2023
|
venkatappa
|
3646008WL013738
|
venkatappa
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318067
|
|
MR GUVVALI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
231
|
UTKOOR
|
TS-46-008-017-025/010815
(CHINNAPORLA)
|
3646008000NRG24040720230310002
|
04/07/2023
|
Guvvali Renuka
|
3646008WL013738
|
Guvvali Renuka
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318068
|
|
GUVVALI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
UTKOOR
|
TS-46-008-017-025/010876
(CHINNAPORLA)
|
3646008000NRG24040720230310003
|
04/07/2023
|
mounika
|
3646008WL013738
|
mounika
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318086
|
|
Mrs. G MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
UTKOOR
|
TS-46-008-017-025/010914
(CHINNAPORLA)
|
3646008000NRG24040720230310004
|
04/07/2023
|
polamma
|
3646008WL013738
|
polamma
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318059
|
|
Mrs. BAIKADI POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
UTKOOR
|
TS-46-008-017-025/010928
(CHINNAPORLA)
|
3646008000NRG24040720230310005
|
04/07/2023
|
Rukkamma
|
3646008WL013738
|
Rukkamma
|
00684
|
APGV0007147
|
572
|
572
|
Processed
|
13/07/2023
|
|
3376318020
|
|
Mrs. RUKKAMMA KURMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
UTKOOR
|
TS-46-008-017-025/010973
(CHINNAPORLA)
|
3646008000NRG24040720230310006
|
04/07/2023
|
sanjamma
|
3646008WL013738
|
sanjamma
|
00684
|
APGV0007147
|
343
|
343
|
Processed
|
13/07/2023
|
|
3376318093
|
|
Mrs. ELUKA SANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
UTKOOR
|
TS-46-008-017-025/010974
(CHINNAPORLA)
|
3646008000NRG24040720230310007
|
04/07/2023
|
kistamma
|
3646008WL013738
|
kistamma
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318095
|
|
Mrs. KISHTAMMA MUTHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
UTKOOR
|
TS-46-008-017-025/010984
(CHINNAPORLA)
|
3646008000NRG24040720230310008
|
04/07/2023
|
Rukkamma
|
3646008WL013738
|
Rukkamma
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318008
|
|
Mrs. Guntakandla Rukkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
UTKOOR
|
TS-46-008-017-025/011040
(CHINNAPORLA)
|
3646008000NRG24040720230310009
|
04/07/2023
|
padmamma
|
3646008WL013738
|
padmamma
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318079
|
|
Mr. TANGAMOLLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
UTKOOR
|
TS-46-008-017-025/11072
(CHINNAPORLA)
|
3646008000NRG24040720230310011
|
04/07/2023
|
Gunthali Shankramma
|
3646008WL013738
|
Gunthali Shankramma
|
00684
|
APGV0007147
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318040
|
|
Mrs. Gunthali Shankramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
UTKOOR
|
TS-46-008-021-001/010210
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309872
|
04/07/2023
|
Govindamma
|
3646008WL013736
|
Govindamma
|
00684
|
APGV0007147
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376318083
|
|
GOVINDAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
241
|
UTKOOR
|
TS-46-008-021-001/010232
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309885
|
04/07/2023
|
Jyothi
|
3646008WL013736
|
Jyothi
|
00684
|
APGV0007147
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376318078
|
|
JYOTHI IDIGI
|
ICICI BANK LTD(508534)
|
|
242
|
UTKOOR
|
TS-46-008-021-001/010388
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309930
|
04/07/2023
|
Vishnu
|
3646008WL013736
|
Vishnu
|
00684
|
APGV0007147
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376318074
|
|
Mr. VISHNU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58379
|
58379
|
|
|
|
|
|
|
|
|
243
|
UTKOOR
|
TS-46-008-011-014/014453
(UTKOOR)
|
3646008000NRG24030720230307846
|
04/07/2023
|
Venkatappa
|
3646008WL013624
|
Venkatappa
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376318028
|
|
MR ENKAMPET VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
244
|
UTKOOR
|
TS-46-008-011-014/010056
(UTKOOR)
|
3646008000NRG24040720230310435
|
04/07/2023
|
Kalavathi
|
3646008WL013775
|
Kalavathi
|
00684
|
APGV0007171
|
1293
|
1293
|
Processed
|
13/07/2023
|
|
3376318010
|
|
Mrs. GOLLA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
UTKOOR
|
TS-46-008-011-014/010073
(UTKOOR)
|
3646008000NRG24040720230310438
|
04/07/2023
|
Bhemamma
|
3646008WL013775
|
Bhemamma
|
00684
|
APGV0007171
|
1293
|
1293
|
Processed
|
13/07/2023
|
|
3376318007
|
|
Mrs. CHANTHAN PALLLI BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
UTKOOR
|
TS-46-008-011-014/010554
(UTKOOR)
|
3646008000NRG24030720230307845
|
04/07/2023
|
Balram
|
3646008WL013624
|
Balram
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376318012
|
|
Mr. MALLEPALLI BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
UTKOOR
|
TS-46-008-011-014/010810
(UTKOOR)
|
3646008000NRG24040720230310229
|
04/07/2023
|
Narsamma
|
3646008WL013762
|
Narsamma
|
00684
|
APGV0007171
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376318016
|
|
Mrs. Narsamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
UTKOOR
|
TS-46-008-011-014/010956
(UTKOOR)
|
3646008000NRG24030720230307860
|
04/07/2023
|
Mallesh
|
3646008WL013629
|
Mallesh
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376318015
|
|
Mr. Mallesh . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
UTKOOR
|
TS-46-008-011-014/011345
(UTKOOR)
|
3646008000NRG24040720230310234
|
04/07/2023
|
Shankaramma
|
3646008WL013762
|
Shankaramma
|
00684
|
APGV0007171
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376318011
|
|
Mrs. EDYAMOLLA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
UTKOOR
|
TS-46-008-011-014/011432
(UTKOOR)
|
3646008000NRG24040720230310239
|
04/07/2023
|
Laxmi
|
3646008WL013762
|
Laxmi
|
00684
|
APGV0007171
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376318006
|
|
Mrs. Laxmi . korem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
UTKOOR
|
TS-46-008-011-014/011892
(UTKOOR)
|
3646008000NRG24040720230310244
|
04/07/2023
|
Paarvatammma
|
3646008WL013762
|
Paarvatammma
|
00684
|
APGV0007171
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376318019
|
|
Mrs. PARVATHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
UTKOOR
|
TS-46-008-011-014/012445
(UTKOOR)
|
3646008000NRG24030720230307855
|
04/07/2023
|
Baalappa
|
3646008WL013628
|
Baalappa
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376318017
|
|
MR GATAMOLLA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
253
|
UTKOOR
|
TS-46-008-019-001/020006
(KOTHAPALLE)
|
3646008000NRG24040720230310652
|
04/07/2023
|
Narsimulu
|
3646008WL013803
|
Narsimulu
|
00684
|
APGV0007207
|
605
|
605
|
Processed
|
13/07/2023
|
|
3376318088
|
|
SEETHAMALLA CHINNA NARSIMULU S/O KISTANN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
254
|
UTKOOR
|
TS-46-008-011-014/010162
(UTKOOR)
|
3646008000NRG24040720230310292
|
04/07/2023
|
vivekanand
|
3646008WL013766
|
vivekanand
|
00684
|
APGV0007212
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376318081
|
|
MR PETOLLA VIVEKANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
255
|
UTKOOR
|
TS-46-008-011-014/010614
(UTKOOR)
|
3646008000NRG24040720230310388
|
04/07/2023
|
E Usharani
|
3646008WL013773
|
E Usharani
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376318134
|
|
E USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
UTKOOR
|
TS-46-008-011-014/014360
(UTKOOR)
|
3646008000NRG24030720230307852
|
04/07/2023
|
Laxman
|
3646008WL013627
|
Laxman
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376318137
|
|
Mr. GUDLAXMONOLLA LAXMAAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
UTKOOR
|
TS-46-008-011-014/014545
(UTKOOR)
|
3646008000NRG24040720230310400
|
04/07/2023
|
Chapali Ramesh
|
3646008WL013773
|
Chapali Ramesh
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376318133
|
|
CHAPALI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
UTKOOR
|
TS-46-008-011-014/014716
(UTKOOR)
|
3646008000NRG24040720230310404
|
04/07/2023
|
Mohan Lal
|
3646008WL013773
|
Mohan Lal
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376318135
|
|
CHOWDRY MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
UTKOOR
|
TS-46-008-011-014/014722
(UTKOOR)
|
3646008000NRG24030720230307844
|
04/07/2023
|
G. Rakesh
|
3646008WL013623
|
G. Rakesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376318146
|
|
G RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
UTKOOR
|
TS-46-008-011-014/14833
(UTKOOR)
|
3646008000NRG24040720230310406
|
04/07/2023
|
Gangapuram Sangappa
|
3646008WL013773
|
Gangapuram Sangappa
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3376317877
|
|
GANGAPURAM SANGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
UTKOOR
|
TS-46-008-014-020/10941
(KOLLUR)
|
3646008000NRG24040720230310534
|
04/07/2023
|
K VINOOD KUMAR GOUD
|
3646008WL013785
|
K VINOOD KUMAR GOUD
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3376318130
|
|
K VINOOD KUMAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
UTKOOR
|
TS-46-008-017-025/011060
(CHINNAPORLA)
|
3646008000NRG24030720230309939
|
04/07/2023
|
urmila
|
3646008WL013737
|
urmila
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
13/07/2023
|
|
3376318136
|
|
Mrs. CH URMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
UTKOOR
|
TS-46-008-017-025/011063
(CHINNAPORLA)
|
3646008000NRG24040720230310010
|
04/07/2023
|
Narsamma
|
3646008WL013738
|
Narsamma
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
13/07/2023
|
|
3376318147
|
|
Mrs. Nrsamma . Bhutpur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
UTKOOR
|
TS-46-008-019-001/020062
(KOTHAPALLE)
|
3646008000NRG24040720230310655
|
04/07/2023
|
krishna
|
3646008WL013803
|
krishna
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
13/07/2023
|
|
3376317870
|
|
MUSHTI KRUSHNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
UTKOOR
|
TS-46-008-021-001/010173
(NAGIREDDIPALLE)
|
3646008000NRG24030720230307977
|
04/07/2023
|
Padmamma
|
3646008WL013654
|
Padmamma
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
13/07/2023
|
|
3376318132
|
|
KottapalliPadmamma Kottap
|
GENERAL POST OFFICE(607245)
|
|
266
|
UTKOOR
|
TS-46-008-021-001/010173
(NAGIREDDIPALLE)
|
3646008000NRG24030720230307978
|
04/07/2023
|
Shankrappa
|
3646008WL013654
|
Shankrappa
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
13/07/2023
|
|
3376318131
|
|
KOTHAPALLI SHANKRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
UTKOOR
|
TS-46-008-021-001/010176
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309859
|
04/07/2023
|
ganesh
|
3646008WL013736
|
ganesh
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376317871
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
UTKOOR
|
TS-46-008-021-001/010209
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309870
|
04/07/2023
|
Thayamma
|
3646008WL013736
|
Thayamma
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376317873
|
|
Thayamma Kummari
|
GENERAL POST OFFICE(607245)
|
|
269
|
UTKOOR
|
TS-46-008-021-001/010230
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309883
|
04/07/2023
|
Laxmi
|
3646008WL013736
|
Laxmi
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376317875
|
|
MS KUMMARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
270
|
UTKOOR
|
TS-46-008-021-001/010230
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309882
|
04/07/2023
|
Pedda Balayya
|
3646008WL013736
|
Pedda Balayya
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376317876
|
|
PEDDA BALAYYA KUMMARI
|
ICICI BANK LTD(508534)
|
|
271
|
UTKOOR
|
TS-46-008-021-001/010241
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309888
|
04/07/2023
|
Pedda Govindamma
|
3646008WL013736
|
Pedda Govindamma
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376317872
|
|
GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
UTKOOR
|
TS-46-008-021-001/010245
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309889
|
04/07/2023
|
Susheelamma
|
3646008WL013736
|
Susheelamma
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376318145
|
|
MRS EDGI SUSHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
UTKOOR
|
TS-46-008-021-001/010249
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309890
|
04/07/2023
|
Peta Narsamma
|
3646008WL013736
|
Peta Narsamma
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376317879
|
|
NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
UTKOOR
|
TS-46-008-021-001/010268
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309900
|
04/07/2023
|
Bhagavanth Reddy
|
3646008WL013736
|
Bhagavanth Reddy
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376317878
|
|
BHAGAVANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
UTKOOR
|
TS-46-008-021-001/010350
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309924
|
04/07/2023
|
Bujji
|
3646008WL013736
|
Bujji
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376318144
|
|
MRS BUGGAMMA BUGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
UTKOOR
|
TS-46-008-021-001/010360
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309926
|
04/07/2023
|
Rani
|
3646008WL013736
|
Rani
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376317874
|
|
MISS K RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24630
|
24630
|
|
|
|
|
|
|
|
|
277
|
UTKOOR
|
TS-46-008-014-020/010178
(KOLLUR)
|
3646008000NRG24040720230310531
|
04/07/2023
|
Hanmantu
|
3646008WL013785
|
Hanmantu
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3376318115
|
|
MR YEDDULA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
278
|
UTKOOR
|
TS-46-008-021-001/010226
(NAGIREDDIPALLE)
|
3646008000NRG24030720230309880
|
04/07/2023
|
Maheendra
|
3646008WL013736
|
Maheendra
|
00710
|
SBIN0000DOP
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376318140
|
|
MAHEENDRA KOTTAPALLY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2227
|
2227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299910
|
299910
|
|
|
|
|
|
|
|