|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTKOOR
|
TS-46-008-012-015/010233
(OBLAPUR)
|
3646008000NRG24090620230239219
|
09/06/2023
|
Lingappa
|
3646008WL010392
|
Lingappa
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977720768
|
|
LINGAPPA POOJARI
|
ICICI BANK LTD(508534)
|
|
2
|
UTKOOR
|
TS-46-008-012-015/10405
(OBLAPUR)
|
3646008000NRG24090620230239221
|
09/06/2023
|
D SANJEEV KUMAR
|
3646008WL010393
|
D SANJEEV KUMAR
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977720757
|
|
D SANJEEV KUMAR
|
HDFC BANK LTD(607152)
|
|
3
|
UTKOOR
|
TS-46-008-012-015/10407
(OBLAPUR)
|
3646008000NRG24090620230239222
|
09/06/2023
|
Suramgari Jagadesh
|
3646008WL010393
|
Suramgari Jagadesh
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977720771
|
|
SURAMGARI JAGADISH
|
CANARA BANK(508532)
|
|
4
|
UTKOOR
|
TS-46-008-013-017/010128
(AMINPUR)
|
3646008000NRG24080620230237139
|
09/06/2023
|
Sabera Begam
|
3646008WL010332
|
Sabera Begam
|
00078
|
CNRB0001407
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2977720874
|
|
SABERA
|
ICICI BANK LTD(508534)
|
|
5
|
UTKOOR
|
TS-46-008-013-017/010139
(AMINPUR)
|
3646008000NRG24080620230237115
|
09/06/2023
|
devappa
|
3646008WL010331
|
devappa
|
00078
|
CNRB0001407
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2977720868
|
|
SINGARAM DEVAPPA
|
ICICI BANK LTD(508534)
|
|
6
|
UTKOOR
|
TS-46-008-013-017/010176
(AMINPUR)
|
3646008000NRG24080620230237141
|
09/06/2023
|
Mahesh
|
3646008WL010332
|
Mahesh
|
00078
|
CNRB0001407
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2977720867
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
7
|
UTKOOR
|
TS-46-008-013-017/010176
(AMINPUR)
|
3646008000NRG24080620230237142
|
09/06/2023
|
P Sharadha
|
3646008WL010332
|
P Sharadha
|
00078
|
CNRB0001407
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2977720770
|
|
P SHARADHA
|
CANARA BANK(508532)
|
|
8
|
UTKOOR
|
TS-46-008-013-017/010245
(AMINPUR)
|
3646008000NRG24080620230237147
|
09/06/2023
|
Shankramma
|
3646008WL010332
|
Shankramma
|
00078
|
CNRB0001407
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2977720873
|
|
MISS SHANKARAMMA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTKOOR
|
TS-46-008-013-017/010765
(AMINPUR)
|
3646008000NRG24080620230237156
|
09/06/2023
|
Moulu
|
3646008WL010332
|
Moulu
|
00078
|
CNRB0001407
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2977720866
|
|
MOHAMMED MOULU
|
CANARA BANK(508532)
|
|
10
|
UTKOOR
|
TS-46-008-013-017/010770
(AMINPUR)
|
3646008000NRG24080620230237157
|
09/06/2023
|
Renuka
|
3646008WL010332
|
Renuka
|
00078
|
CNRB0001407
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2977720766
|
|
UPPARI RENUKA
|
CANARA BANK(508532)
|
|
11
|
UTKOOR
|
TS-46-008-013-017/010775
(AMINPUR)
|
3646008000NRG24080620230237158
|
09/06/2023
|
narayana
|
3646008WL010332
|
narayana
|
00078
|
CNRB0001407
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2977720764
|
|
KOTTABAPURAM NARAYANA
|
BANK OF BARODA(606985)
|
|
12
|
UTKOOR
|
TS-46-008-013-017/010775
(AMINPUR)
|
3646008000NRG24080620230237160
|
09/06/2023
|
savitha
|
3646008WL010332
|
savitha
|
00078
|
CNRB0001407
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2977720769
|
|
MANGAMMA B
|
ICICI BANK LTD(508534)
|
|
13
|
UTKOOR
|
TS-46-008-013-017/010775
(AMINPUR)
|
3646008000NRG24080620230237159
|
09/06/2023
|
venkatesh
|
3646008WL010332
|
venkatesh
|
00078
|
CNRB0001407
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2977720763
|
|
VEKATESH B
|
ICICI BANK LTD(508534)
|
|
14
|
UTKOOR
|
TS-46-008-013-017/010813
(AMINPUR)
|
3646008000NRG24080620230237161
|
09/06/2023
|
vannappa
|
3646008WL010332
|
vannappa
|
00078
|
CNRB0001407
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2977720760
|
|
VANNAPPA YAPAKAYA
|
CANARA BANK(508532)
|
|
15
|
UTKOOR
|
TS-46-008-013-017/010814
(AMINPUR)
|
3646008000NRG24080620230237164
|
09/06/2023
|
khaja bee
|
3646008WL010332
|
khaja bee
|
00078
|
CNRB0001407
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2977720869
|
|
KHAJA BEE
|
CANARA BANK(508532)
|
|
16
|
UTKOOR
|
TS-46-008-013-017/010852
(AMINPUR)
|
3646008000NRG24080620230237095
|
09/06/2023
|
DEVAMMA
|
3646008WL010329
|
DEVAMMA
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977720870
|
|
MALA DEVAMMA
|
CANARA BANK(508532)
|
|
17
|
UTKOOR
|
TS-46-008-013-017/010862
(AMINPUR)
|
3646008000NRG24080620230237096
|
09/06/2023
|
MANJULA
|
3646008WL010329
|
MANJULA
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977720767
|
|
CHAPALI MANJULA
|
CANARA BANK(508532)
|
|
18
|
UTKOOR
|
TS-46-008-013-017/10876
(AMINPUR)
|
3646008000NRG24080620230237126
|
09/06/2023
|
Mandlipa Saraswathi
|
3646008WL010331
|
Mandlipa Saraswathi
|
00078
|
CNRB0001407
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2977720871
|
|
MANDIPLA SARASWATHI
|
CANARA BANK(508532)
|
|
19
|
UTKOOR
|
TS-46-008-013-018/010023
(AMINPUR)
|
3646008000NRG24080620230237177
|
09/06/2023
|
Sugunamma
|
3646008WL010333
|
Sugunamma
|
00078
|
CNRB0001407
|
879
|
879
|
Processed
|
03/07/2023
|
|
2977720759
|
|
SUGUNAMMA S
|
ICICI BANK LTD(508534)
|
|
20
|
UTKOOR
|
TS-46-008-013-018/010023
(AMINPUR)
|
3646008000NRG24080620230237066
|
09/06/2023
|
Venkat Reddy
|
3646008WL010326
|
Venkat Reddy
|
00078
|
CNRB0001407
|
771
|
771
|
Processed
|
03/07/2023
|
|
2977720758
|
|
S VENKAT REDDY
|
CANARA BANK(508532)
|
|
21
|
UTKOOR
|
TS-46-008-013-018/010069
(AMINPUR)
|
3646008000NRG24080620230237181
|
09/06/2023
|
Anusuya
|
3646008WL010333
|
Anusuya
|
00078
|
CNRB0001407
|
879
|
879
|
Processed
|
03/07/2023
|
|
2977720761
|
|
ANUSUYA NAAGIREDDOLLA
|
ICICI BANK LTD(508534)
|
|
22
|
UTKOOR
|
TS-46-008-013-018/010581
(AMINPUR)
|
3646008000NRG24080620230237186
|
09/06/2023
|
Lingamma
|
3646008WL010333
|
Lingamma
|
00078
|
CNRB0001407
|
879
|
879
|
Processed
|
03/07/2023
|
|
2977720762
|
|
G LINGAMMA
|
CANARA BANK(508532)
|
|
23
|
UTKOOR
|
TS-46-008-013-018/010707
(AMINPUR)
|
3646008000NRG24080620230237190
|
09/06/2023
|
Shivaleela
|
3646008WL010333
|
Shivaleela
|
00078
|
CNRB0001407
|
879
|
879
|
Processed
|
03/07/2023
|
|
2977720872
|
|
SHASAMOLLA SHIVALEELA
|
CANARA BANK(508532)
|
|
24
|
UTKOOR
|
TS-46-008-013-018/010708
(AMINPUR)
|
3646008000NRG24080620230237191
|
09/06/2023
|
Lakshmi
|
3646008WL010333
|
Lakshmi
|
00078
|
CNRB0001407
|
879
|
879
|
Processed
|
03/07/2023
|
|
2977720875
|
|
SHASAMOLLA LAKSHMI
|
CANARA BANK(508532)
|
|
25
|
UTKOOR
|
TS-46-008-013-018/010710
(AMINPUR)
|
3646008000NRG24080620230237193
|
09/06/2023
|
Narmada
|
3646008WL010333
|
Narmada
|
00078
|
CNRB0001407
|
879
|
879
|
Processed
|
03/07/2023
|
|
2977720765
|
|
G NARMADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32658
|
32658
|
|
|
|
|
|
|
|
|
26
|
UTKOOR
|
TS-46-008-005-008/011501
(PEDDAJATRAM)
|
3646008000NRG24090620230239672
|
09/06/2023
|
sunitha
|
3646008WL010412
|
sunitha
|
00078
|
CNRB0003604
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2977720864
|
|
GUNEPOLA SUNITHA
|
CANARA BANK(508532)
|
|
27
|
UTKOOR
|
TS-46-008-005-008/011637
(PEDDAJATRAM)
|
3646008000NRG24090620230239646
|
09/06/2023
|
venkatappa
|
3646008WL010407
|
venkatappa
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977720774
|
|
VENKATAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2792
|
2792
|
|
|
|
|
|
|
|
|
28
|
UTKOOR
|
TS-46-008-017-025/11069
(CHINNAPORLA)
|
3646008000NRG24090620230239360
|
09/06/2023
|
Mahendar Reddy
|
3646008WL010400
|
Mahendar Reddy
|
00177
|
IOBA0003230
|
270
|
270
|
Processed
|
03/07/2023
|
|
2977720773
|
|
MAHENDAR REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
29
|
UTKOOR
|
TS-46-008-012-015/010347
(OBLAPUR)
|
3646008000NRG24090620230239220
|
09/06/2023
|
Hanmaiah
|
3646008WL010392
|
Hanmaiah
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977720772
|
|
HANMAIAH
|
CANARA BANK(508532)
|
|
30
|
UTKOOR
|
TS-46-008-013-017/010813
(AMINPUR)
|
3646008000NRG24080620230237162
|
09/06/2023
|
anil
|
3646008WL010332
|
anil
|
00415
|
SBIN0003751
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2977720775
|
|
MR YAPAKAYA ANIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTKOOR
|
TS-46-008-013-017/10879
(AMINPUR)
|
3646008000NRG24080620230237069
|
09/06/2023
|
Mundipla Anil Kumar
|
3646008WL010327
|
Mundipla Anil Kumar
|
00415
|
SBIN0003751
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2977720865
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTKOOR
|
TS-46-008-013-018/010010
(AMINPUR)
|
3646008000NRG24080620230237176
|
09/06/2023
|
Lalithamma
|
3646008WL010333
|
Lalithamma
|
00415
|
SBIN0003751
|
879
|
879
|
Processed
|
03/07/2023
|
|
2977720777
|
|
GIRIMOLLA LALITHAMMA
|
CANARA BANK(508532)
|
|
33
|
UTKOOR
|
TS-46-008-013-018/010707
(AMINPUR)
|
3646008000NRG24080620230237189
|
09/06/2023
|
Shasamoll Vijay Reddy
|
3646008WL010333
|
Shasamoll Vijay Reddy
|
00415
|
SBIN0003751
|
879
|
879
|
Processed
|
03/07/2023
|
|
2977720778
|
|
SHASAMOLLA VIJAY REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6087
|
6087
|
|
|
|
|
|
|
|
|
34
|
UTKOOR
|
TS-46-008-013-017/010139
(AMINPUR)
|
3646008000NRG24080620230237116
|
09/06/2023
|
Singaram Nagesh
|
3646008WL010331
|
Singaram Nagesh
|
00415
|
SBIN0020186
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2977720878
|
|
MR NAGESH S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1191
|
1191
|
|
|
|
|
|
|
|
|
35
|
UTKOOR
|
TS-46-008-017-025/010552
(CHINNAPORLA)
|
3646008000NRG24090620230239359
|
09/06/2023
|
sanjiv
|
3646008WL010400
|
sanjiv
|
00415
|
SBIN0020200
|
270
|
270
|
Processed
|
03/07/2023
|
|
2977720855
|
|
MR GADDAM SANJIV
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTKOOR
|
TS-46-008-022-001/010047
(SAMISTAPUR)
|
3646008000NRG24090620230238506
|
09/06/2023
|
Anantamma
|
3646008WL010380
|
Anantamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977720854
|
|
MRS ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTKOOR
|
TS-46-008-022-001/010793
(SAMISTAPUR)
|
3646008000NRG24090620230238507
|
09/06/2023
|
Bhawani
|
3646008WL010381
|
Bhawani
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2977720856
|
|
MISS KAVALI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTKOOR
|
TS-46-008-022-001/010794
(SAMISTAPUR)
|
3646008000NRG24090620230238508
|
09/06/2023
|
NaveenKumar
|
3646008WL010381
|
NaveenKumar
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2977720857
|
|
MR KAVALI NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
39
|
UTKOOR
|
TS-46-008-013-017/010859
(AMINPUR)
|
3646008000NRG24080620230237165
|
09/06/2023
|
AKBAR MIYAN
|
3646008WL010332
|
AKBAR MIYAN
|
00468
|
UBIN0808709
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2977720752
|
|
AKBAR MIYAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1502
|
1502
|
|
|
|
|
|
|
|
|
40
|
UTKOOR
|
TS-46-008-017-025/010552
(CHINNAPORLA)
|
3646008000NRG24090620230239358
|
09/06/2023
|
Ananthamma
|
3646008WL010400
|
Ananthamma
|
00684
|
APGV0007147
|
270
|
270
|
Processed
|
03/07/2023
|
|
2977720858
|
|
Mrs. Ananthamma . Gaddam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
41
|
UTKOOR
|
TS-46-008-012-015/10406
(OBLAPUR)
|
3646008000NRG24090620230239218
|
09/06/2023
|
SABANNA
|
3646008WL010391
|
SABANNA
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977720859
|
|
KURVA SAIBANNA S O MALLAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
42
|
UTKOOR
|
TS-46-008-005-008/11691
(PEDDAJATRAM)
|
3646008000NRG24090620230239673
|
09/06/2023
|
jogu krishana
|
3646008WL010412
|
jogu krishana
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2977720754
|
|
JOGU KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UTKOOR
|
TS-46-008-005-008/11727
(PEDDAJATRAM)
|
3646008000NRG24090620230239650
|
09/06/2023
|
joghu srikanth
|
3646008WL010409
|
joghu srikanth
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977720877
|
|
JOGU SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UTKOOR
|
TS-46-008-005-008/11747
(PEDDAJATRAM)
|
3646008000NRG24090620230239648
|
09/06/2023
|
Konkali Balappa
|
3646008WL010408
|
Konkali Balappa
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977720756
|
|
KONKAL BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTKOOR
|
TS-46-008-009-010/010184
(BIJWAR)
|
3646008000NRG24090620230242055
|
09/06/2023
|
Bala Narsimulu
|
3646008WL010471
|
Bala Narsimulu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2977720755
|
|
GUDISE BALANARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
46
|
UTKOOR
|
TS-46-008-013-018/010708
(AMINPUR)
|
3646008000NRG24080620230237192
|
09/06/2023
|
Prathap Reddy
|
3646008WL010333
|
Prathap Reddy
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
03/07/2023
|
|
2977720876
|
|
S PRATHAP REDDY
|
CANARA BANK(508532)
|
|
47
|
UTKOOR
|
TS-46-008-023-001/020009
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24090620230239644
|
09/06/2023
|
Chauvan Shiva Nayak
|
3646008WL010406
|
Chauvan Shiva Nayak
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977720753
|
|
MR CHAUVAN SHIVA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
48
|
UTKOOR
|
TS-46-008-009-010/010178
(BIJWAR)
|
3646008000NRG24090620230242053
|
09/06/2023
|
Narsimulu
|
3646008WL010471
|
Narsimulu
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977720779
|
|
S.NARSIMHULU
|
UNION BANK OF INDIA(508500)
|
|
49
|
UTKOOR
|
TS-46-008-009-010/010178
(BIJWAR)
|
3646008000NRG24090620230242054
|
09/06/2023
|
Pushyamma
|
3646008WL010471
|
Pushyamma
|
00710
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977720776
|
|
PUSHYAMMA
|
ICICI BANK LTD(508534)
|
|
50
|
UTKOOR
|
TS-46-008-009-010/010184
(BIJWAR)
|
3646008000NRG24090620230242056
|
09/06/2023
|
Kistamma
|
3646008WL010471
|
Kistamma
|
00710
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2977720780
|
|
GUDISE CHINNA KISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
UTKOOR
|
TS-46-008-009-010/010184
(BIJWAR)
|
3646008000NRG24090620230242057
|
09/06/2023
|
Rajeshwari
|
3646008WL010471
|
Rajeshwari
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2977720781
|
|
GUDISE RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
UTKOOR
|
TS-46-008-009-010/010194
(BIJWAR)
|
3646008000NRG24090620230242059
|
09/06/2023
|
Bhagyamma
|
3646008WL010471
|
Bhagyamma
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2977720863
|
|
MRS GUNTHALI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTKOOR
|
TS-46-008-009-010/010194
(BIJWAR)
|
3646008000NRG24090620230242060
|
09/06/2023
|
Kurmappa
|
3646008WL010471
|
Kurmappa
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2977720862
|
|
MR GUNTHALA KURMAPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTKOOR
|
TS-46-008-009-010/010200
(BIJWAR)
|
3646008000NRG24090620230242062
|
09/06/2023
|
Govindamma
|
3646008WL010471
|
Govindamma
|
00710
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2977720786
|
|
MRS TAPPA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTKOOR
|
TS-46-008-009-010/010200
(BIJWAR)
|
3646008000NRG24090620230242061
|
09/06/2023
|
Venkatesh
|
3646008WL010471
|
Venkatesh
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2977720785
|
|
MR TAPPA VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTKOOR
|
TS-46-008-009-010/010223
(BIJWAR)
|
3646008000NRG24090620230242063
|
09/06/2023
|
Kishtappa
|
3646008WL010471
|
Kishtappa
|
00710
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2977720787
|
|
B KISTAPPA
|
UNION BANK OF INDIA(508500)
|
|
57
|
UTKOOR
|
TS-46-008-009-010/010223
(BIJWAR)
|
3646008000NRG24090620230242064
|
09/06/2023
|
Laxmi
|
3646008WL010471
|
Laxmi
|
00710
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2977720861
|
|
BUGAMOLLA LAXMI
|
ICICI BANK LTD(508534)
|
|
58
|
UTKOOR
|
TS-46-008-009-010/010248
(BIJWAR)
|
3646008000NRG24090620230242065
|
09/06/2023
|
Bhagyamma
|
3646008WL010471
|
Bhagyamma
|
00710
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2977720782
|
|
MRS CHAPPATI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTKOOR
|
TS-46-008-009-010/010269
(BIJWAR)
|
3646008000NRG24090620230242066
|
09/06/2023
|
Narsingamma
|
3646008WL010471
|
Narsingamma
|
00710
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2977720783
|
|
JUTTU NARSINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
UTKOOR
|
TS-46-008-009-010/010404
(BIJWAR)
|
3646008000NRG24090620230242068
|
09/06/2023
|
Radhamma
|
3646008WL010471
|
Radhamma
|
00710
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977720784
|
|
KUMMARI RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
UTKOOR
|
TS-46-008-013-017/010009
(AMINPUR)
|
3646008000NRG24080620230237127
|
09/06/2023
|
Gunjilamma
|
3646008WL010332
|
Gunjilamma
|
00710
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2977720788
|
|
GUNJILAMMA KURWA
|
ICICI BANK LTD(508534)
|
|
62
|
UTKOOR
|
TS-46-008-013-017/010009
(AMINPUR)
|
3646008000NRG24080620230237129
|
09/06/2023
|
Mahesh
|
3646008WL010332
|
Mahesh
|
00710
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2977720790
|
|
DIGIRI MAHESH
|
CANARA BANK(508532)
|
|
63
|
UTKOOR
|
TS-46-008-013-017/010009
(AMINPUR)
|
3646008000NRG24080620230237128
|
09/06/2023
|
Mallammma
|
3646008WL010332
|
Mallammma
|
00710
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2977720789
|
|
MALLAMMA KURWA
|
ICICI BANK LTD(508534)
|
|
64
|
UTKOOR
|
TS-46-008-013-017/010013
(AMINPUR)
|
3646008000NRG24080620230237101
|
09/06/2023
|
Hanmanthu
|
3646008WL010331
|
Hanmanthu
|
00710
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2977720791
|
|
HANMANTHU BORRA
|
ICICI BANK LTD(508534)
|
|
65
|
UTKOOR
|
TS-46-008-013-017/010013
(AMINPUR)
|
3646008000NRG24080620230237102
|
09/06/2023
|
Mallamma
|
3646008WL010331
|
Mallamma
|
00710
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2977720792
|
|
MALLAMMA BORRA
|
ICICI BANK LTD(508534)
|
|
66
|
UTKOOR
|
TS-46-008-013-017/010062
(AMINPUR)
|
3646008000NRG24080620230237130
|
09/06/2023
|
Chandh Pasha
|
3646008WL010332
|
Chandh Pasha
|
00710
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2977720793
|
|
CHANDH PASHA
|
ICICI BANK LTD(508534)
|
|
67
|
UTKOOR
|
TS-46-008-013-017/010062
(AMINPUR)
|
3646008000NRG24080620230237132
|
09/06/2023
|
Mahamud
|
3646008WL010332
|
Mahamud
|
00710
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2977720795
|
|
MAHAMUD
|
ICICI BANK LTD(508534)
|
|
68
|
UTKOOR
|
TS-46-008-013-017/010062
(AMINPUR)
|
3646008000NRG24080620230237131
|
09/06/2023
|
Maibu
|
3646008WL010332
|
Maibu
|
00710
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2977720794
|
|
MAIBU MOHAMAD
|
ICICI BANK LTD(508534)
|
|
69
|
UTKOOR
|
TS-46-008-013-017/010069
(AMINPUR)
|
3646008000NRG24080620230237133
|
09/06/2023
|
Thayamma
|
3646008WL010332
|
Thayamma
|
00710
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2977720796
|
|
THAYAMMA UPPARI
|
ICICI BANK LTD(508534)
|
|
70
|
UTKOOR
|
TS-46-008-013-017/010075
(AMINPUR)
|
3646008000NRG24080620230237074
|
09/06/2023
|
nagappa goud
|
3646008WL010329
|
nagappa goud
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977720852
|
|
P NAGAPPA
|
CANARA BANK(508532)
|
|
71
|
UTKOOR
|
TS-46-008-013-017/010075
(AMINPUR)
|
3646008000NRG24080620230237075
|
09/06/2023
|
sarojamma
|
3646008WL010329
|
sarojamma
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977720853
|
|
POLESHU SAROJAMMA
|
ICICI BANK LTD(508534)
|
|
72
|
UTKOOR
|
TS-46-008-013-017/010112
(AMINPUR)
|
3646008000NRG24080620230237135
|
09/06/2023
|
Maibubhi
|
3646008WL010332
|
Maibubhi
|
00710
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2977720797
|
|
MAIBUBHI
|
ICICI BANK LTD(508534)
|
|
73
|
UTKOOR
|
TS-46-008-013-017/010124
(AMINPUR)
|
3646008000NRG24080620230237137
|
09/06/2023
|
Kashim Alli
|
3646008WL010332
|
Kashim Alli
|
00710
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2977720843
|
|
KASHIMALLI
|
ICICI BANK LTD(508534)
|
|
74
|
UTKOOR
|
TS-46-008-013-017/010139
(AMINPUR)
|
3646008000NRG24080620230237114
|
09/06/2023
|
Lakshmi
|
3646008WL010331
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2977720844
|
|
SINGARAM LAKSHMI
|
ICICI BANK LTD(508534)
|
|
75
|
UTKOOR
|
TS-46-008-013-017/010191
(AMINPUR)
|
3646008000NRG24080620230237143
|
09/06/2023
|
Sabbamma
|
3646008WL010332
|
Sabbamma
|
00710
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2977720845
|
|
SABBAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
76
|
UTKOOR
|
TS-46-008-013-017/010196
(AMINPUR)
|
3646008000NRG24080620230237083
|
09/06/2023
|
Shankramma
|
3646008WL010329
|
Shankramma
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977720841
|
|
CHAPALI SHANKARAMMA
|
CANARA BANK(508532)
|
|
77
|
UTKOOR
|
TS-46-008-013-017/010197
(AMINPUR)
|
3646008000NRG24080620230237144
|
09/06/2023
|
Balamma
|
3646008WL010332
|
Balamma
|
00710
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2977720846
|
|
BALAMMA
|
CANARA BANK(508532)
|
|
78
|
UTKOOR
|
TS-46-008-013-017/010235
(AMINPUR)
|
3646008000NRG24080620230237084
|
09/06/2023
|
Chandrappa
|
3646008WL010329
|
Chandrappa
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977720847
|
|
MAALA CHANDRAPPA MAALA
|
ICICI BANK LTD(508534)
|
|
79
|
UTKOOR
|
TS-46-008-013-017/010245
(AMINPUR)
|
3646008000NRG24080620230237146
|
09/06/2023
|
Anjappa
|
3646008WL010332
|
Anjappa
|
00710
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2977720849
|
|
ANJAPPA MEERSHAB
|
ICICI BANK LTD(508534)
|
|
80
|
UTKOOR
|
TS-46-008-013-017/010245
(AMINPUR)
|
3646008000NRG24080620230237145
|
09/06/2023
|
Premila
|
3646008WL010332
|
Premila
|
00710
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2977720848
|
|
PREMILA MEERSHAB
|
ICICI BANK LTD(508534)
|
|
81
|
UTKOOR
|
TS-46-008-013-017/010484
(AMINPUR)
|
3646008000NRG24080620230237150
|
09/06/2023
|
Mogulamma
|
3646008WL010332
|
Mogulamma
|
00710
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2977720798
|
|
MOGULAMMA
|
ICICI BANK LTD(508534)
|
|
82
|
UTKOOR
|
TS-46-008-013-017/010488
(AMINPUR)
|
3646008000NRG24080620230237151
|
09/06/2023
|
Anusuyamma
|
3646008WL010332
|
Anusuyamma
|
00710
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2977720799
|
|
ANUSUYAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
83
|
UTKOOR
|
TS-46-008-013-017/010499
(AMINPUR)
|
3646008000NRG24080620230237152
|
09/06/2023
|
Narayanamma
|
3646008WL010332
|
Narayanamma
|
00710
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2977720800
|
|
KOTHABAPURAM NARAYANAMMA
|
CANARA BANK(508532)
|
|
84
|
UTKOOR
|
TS-46-008-013-017/010499
(AMINPUR)
|
3646008000NRG24080620230237153
|
09/06/2023
|
Sanjeev
|
3646008WL010332
|
Sanjeev
|
00710
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2977720801
|
|
K SANJEEV
|
CANARA BANK(508532)
|
|
85
|
UTKOOR
|
TS-46-008-013-017/010567
(AMINPUR)
|
3646008000NRG24080620230237086
|
09/06/2023
|
Srinivasulu
|
3646008WL010329
|
Srinivasulu
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977720802
|
|
VADLA SRINIVAS
|
CANARA BANK(508532)
|
|
86
|
UTKOOR
|
TS-46-008-013-017/010574
(AMINPUR)
|
3646008000NRG24080620230237154
|
09/06/2023
|
Hanumanthu
|
3646008WL010332
|
Hanumanthu
|
00710
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2977720860
|
|
KURVA HANMANTHU
|
CANARA BANK(508532)
|
|
87
|
UTKOOR
|
TS-46-008-013-017/010574
(AMINPUR)
|
3646008000NRG24080620230237155
|
09/06/2023
|
Kashamma
|
3646008WL010332
|
Kashamma
|
00710
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2977720842
|
|
KASHAMMA VEPAKAAYA
|
ICICI BANK LTD(508534)
|
|
88
|
UTKOOR
|
TS-46-008-013-017/010734
(AMINPUR)
|
3646008000NRG24080620230237093
|
09/06/2023
|
baswaraj goud
|
3646008WL010329
|
baswaraj goud
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977720850
|
|
POLESHU BASVARAJ GOUDA
|
ICICI BANK LTD(508534)
|
|
89
|
UTKOOR
|
TS-46-008-013-017/010734
(AMINPUR)
|
3646008000NRG24080620230237094
|
09/06/2023
|
vijaya laxmi
|
3646008WL010329
|
vijaya laxmi
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977720851
|
|
POLESHU VISHALAKSHMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54243
|
54243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113646
|
113646
|
|
|
|
|
|
|
|