|
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-46-008-013-018/010023
(AMINPUR)
|
3646008000NRG24140620230254653
|
15/06/2023
|
Venkat Reddy
|
3646008WL010964
|
Venkat Reddy
|
00078
|
CNRB0001407
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2979348960
|
|
S VENKAT REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-006-008/020569
(AUSULONIPALLE)
|
3646008000NRG24140620230258980
|
15/06/2023
|
radha
|
3646008WL011143
|
radha
|
00078
|
CNRB0003604
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979348963
|
|
NEELI RADHA
|
CANARA BANK(508532)
|
|
3
|
UTKOOR
|
TS-46-008-006-008/020569
(AUSULONIPALLE)
|
3646008000NRG24140620230258979
|
15/06/2023
|
shankraiah
|
3646008WL011143
|
shankraiah
|
00078
|
CNRB0003604
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979348962
|
|
PYATA SHANKARAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
4
|
UTKOOR
|
TS-46-008-020-001/010140
(LAXMIPALLE)
|
3646008000NRG24150620230260338
|
15/06/2023
|
Narasimha
|
3646008WL011213
|
Narasimha
|
00152
|
HDFC0003817
|
771
|
771
|
Processed
|
03/07/2023
|
|
2979348982
|
|
NARASIMHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-011-014/012862
(UTKOOR)
|
3646008000NRG24140620230258902
|
15/06/2023
|
prathima
|
3646008WL011123
|
prathima
|
00415
|
SBIN0003751
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2979348973
|
|
PRATIMA CHOWDRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTKOOR
|
TS-46-008-013-017/10879
(AMINPUR)
|
3646008000NRG24140620230254658
|
15/06/2023
|
Mundipla Anil Kumar
|
3646008WL010966
|
Mundipla Anil Kumar
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979348961
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
7
|
UTKOOR
|
TS-46-008-015-022/010857
(PULMAMIDI)
|
3646008000NRG24140620230257206
|
15/06/2023
|
KUNTI RAMANOLLA ANJAMMA
|
3646008WL011042
|
KUNTI RAMANOLLA ANJAMMA
|
00415
|
SBIN0005874
|
468
|
468
|
Processed
|
03/07/2023
|
|
2979348967
|
|
MRS KUNTI RAMANOLLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTKOOR
|
TS-46-008-015-022/012381
(PULMAMIDI)
|
3646008000NRG24140620230257288
|
15/06/2023
|
CHINTHACHETLA BUCHAMMA
|
3646008WL011042
|
CHINTHACHETLA BUCHAMMA
|
00415
|
SBIN0005874
|
1602
|
1602
|
Processed
|
03/07/2023
|
|
2979348968
|
|
MRS CHINTACHETLA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTKOOR
|
TS-46-008-015-022/12611
(PULMAMIDI)
|
3646008000NRG24140620230257295
|
15/06/2023
|
KADPANOLLA LINGAMMA
|
3646008WL011042
|
KADPANOLLA LINGAMMA
|
00415
|
SBIN0005874
|
468
|
468
|
Processed
|
03/07/2023
|
|
2979348964
|
|
MRS KADPANOLLA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
10
|
UTKOOR
|
TS-46-008-011-014/010055
(UTKOOR)
|
3646008000NRG24140620230258884
|
15/06/2023
|
Golla Srikanth
|
3646008WL011123
|
Golla Srikanth
|
00415
|
SBIN0020200
|
410
|
410
|
Processed
|
03/07/2023
|
|
2979349119
|
|
MR GOLLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTKOOR
|
TS-46-008-011-014/010069
(UTKOOR)
|
3646008000NRG24140620230258885
|
15/06/2023
|
Siddamma
|
3646008WL011123
|
Siddamma
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2979349108
|
|
MRS KURVA SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTKOOR
|
TS-46-008-011-014/010070
(UTKOOR)
|
3646008000NRG24140620230258886
|
15/06/2023
|
Hanmanthu
|
3646008WL011123
|
Hanmanthu
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2979349100
|
|
BOYA HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTKOOR
|
TS-46-008-011-014/010090
(UTKOOR)
|
3646008000NRG24140620230258888
|
15/06/2023
|
mahesh
|
3646008WL011123
|
mahesh
|
00415
|
SBIN0020200
|
615
|
615
|
Processed
|
03/07/2023
|
|
2979349146
|
|
MR SUGURU MAHESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTKOOR
|
TS-46-008-011-014/010107
(UTKOOR)
|
3646008000NRG24140620230258890
|
15/06/2023
|
Polamma
|
3646008WL011123
|
Polamma
|
00415
|
SBIN0020200
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2979349090
|
|
MRS CHAPALA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTKOOR
|
TS-46-008-011-014/010160
(UTKOOR)
|
3646008000NRG24140620230258915
|
15/06/2023
|
Akkamma
|
3646008WL011126
|
Akkamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979349107
|
|
MRS DUMPA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTKOOR
|
TS-46-008-011-014/010191
(UTKOOR)
|
3646008000NRG24140620230258924
|
15/06/2023
|
Timmappa
|
3646008WL011130
|
Timmappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979349116
|
|
Mr. Timmappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
UTKOOR
|
TS-46-008-011-014/010216
(UTKOOR)
|
3646008000NRG24140620230258928
|
15/06/2023
|
Durgamkadi Bheemshappa
|
3646008WL011132
|
Durgamkadi Bheemshappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979348980
|
|
MR DURGAMKADI BHEESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTKOOR
|
TS-46-008-011-014/010313
(UTKOOR)
|
3646008000NRG24140620230258892
|
15/06/2023
|
laxmi
|
3646008WL011123
|
laxmi
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2979348969
|
|
MS P LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTKOOR
|
TS-46-008-011-014/010313
(UTKOOR)
|
3646008000NRG24140620230258891
|
15/06/2023
|
Saiyulu
|
3646008WL011123
|
Saiyulu
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2979349114
|
|
MR SAYALU SO NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTKOOR
|
TS-46-008-011-014/010441
(UTKOOR)
|
3646008000NRG24140620230258942
|
15/06/2023
|
Laxmi
|
3646008WL011135
|
Laxmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979349139
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTKOOR
|
TS-46-008-011-014/010543
(UTKOOR)
|
3646008000NRG24140620230258920
|
15/06/2023
|
Shivamma
|
3646008WL011128
|
Shivamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979348983
|
|
GADDAMEEDI SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTKOOR
|
TS-46-008-011-014/010577
(UTKOOR)
|
3646008000NRG24140620230258938
|
15/06/2023
|
Laxmamma
|
3646008WL011134
|
Laxmamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979349097
|
|
Mrs. DEVARI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
UTKOOR
|
TS-46-008-011-014/010664
(UTKOOR)
|
3646008000NRG24140620230258911
|
15/06/2023
|
Tayamma
|
3646008WL011124
|
Tayamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979349096
|
|
MRS JOGIRAM THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTKOOR
|
TS-46-008-011-014/010695
(UTKOOR)
|
3646008000NRG24140620230258933
|
15/06/2023
|
Ganesh
|
3646008WL011133
|
Ganesh
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979349140
|
|
MR ARPULA GANESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTKOOR
|
TS-46-008-011-014/010695
(UTKOOR)
|
3646008000NRG24140620230258939
|
15/06/2023
|
Manemma
|
3646008WL011134
|
Manemma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979349129
|
|
MRS ARUPULA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTKOOR
|
TS-46-008-011-014/010707
(UTKOOR)
|
3646008000NRG24140620230258925
|
15/06/2023
|
Srikanth
|
3646008WL011130
|
Srikanth
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979349089
|
|
MR RANGAMOLLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTKOOR
|
TS-46-008-011-014/010755
(UTKOOR)
|
3646008000NRG24140620230258946
|
15/06/2023
|
Sunita
|
3646008WL011137
|
Sunita
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979349130
|
|
MRS KOKKU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTKOOR
|
TS-46-008-011-014/010808
(UTKOOR)
|
3646008000NRG24140620230258916
|
15/06/2023
|
Anitha
|
3646008WL011126
|
Anitha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979349123
|
|
MRS P ANITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTKOOR
|
TS-46-008-011-014/010827
(UTKOOR)
|
3646008000NRG24140620230258944
|
15/06/2023
|
galasu thannesh
|
3646008WL011136
|
galasu thannesh
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979349103
|
|
MR GALUSU THANNESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTKOOR
|
TS-46-008-011-014/010840
(UTKOOR)
|
3646008000NRG24140620230258917
|
15/06/2023
|
Lakshmi
|
3646008WL011126
|
Lakshmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979349128
|
|
Mrs. Lakshmi . Gonigoli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
UTKOOR
|
TS-46-008-011-014/011058
(UTKOOR)
|
3646008000NRG24140620230258912
|
15/06/2023
|
Narayana
|
3646008WL011124
|
Narayana
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979349133
|
|
MR DAMARAGIDDA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTKOOR
|
TS-46-008-011-014/011363
(UTKOOR)
|
3646008000NRG24140620230258894
|
15/06/2023
|
Parvathamma
|
3646008WL011123
|
Parvathamma
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2979349135
|
|
MRS GOLLA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTKOOR
|
TS-46-008-011-014/011363
(UTKOOR)
|
3646008000NRG24140620230258895
|
15/06/2023
|
Prathap
|
3646008WL011123
|
Prathap
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2979349112
|
|
MR GOLLA PRATHAP
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTKOOR
|
TS-46-008-011-014/011459
(UTKOOR)
|
3646008000NRG24140620230258943
|
15/06/2023
|
Anjamma
|
3646008WL011135
|
Anjamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979349099
|
|
KARREM MANOLLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UTKOOR
|
TS-46-008-011-014/011460
(UTKOOR)
|
3646008000NRG24140620230258918
|
15/06/2023
|
kokku laxmamma
|
3646008WL011126
|
kokku laxmamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979349131
|
|
Mrs. KOKKU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
UTKOOR
|
TS-46-008-011-014/011499
(UTKOOR)
|
3646008000NRG24140620230258945
|
15/06/2023
|
balraj
|
3646008WL011136
|
balraj
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979348971
|
|
MR DANDU BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTKOOR
|
TS-46-008-011-014/011706
(UTKOOR)
|
3646008000NRG24140620230258927
|
15/06/2023
|
Anita
|
3646008WL011131
|
Anita
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979348965
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTKOOR
|
TS-46-008-011-014/011717
(UTKOOR)
|
3646008000NRG24140620230258899
|
15/06/2023
|
Bhartamma
|
3646008WL011123
|
Bhartamma
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2979349093
|
|
MRS SURAM BHARATHI WO NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTKOOR
|
TS-46-008-011-014/012794
(UTKOOR)
|
3646008000NRG24140620230258901
|
15/06/2023
|
Baleshwari
|
3646008WL011123
|
Baleshwari
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2979349120
|
|
GORINTLA BALESHWARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
40
|
UTKOOR
|
TS-46-008-011-014/013177
(UTKOOR)
|
3646008000NRG24140620230258903
|
15/06/2023
|
Hanmanthu
|
3646008WL011123
|
Hanmanthu
|
00415
|
SBIN0020200
|
615
|
615
|
Processed
|
03/07/2023
|
|
2979349101
|
|
MR KISTAPURAM HANUMANTHU SO K NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTKOOR
|
TS-46-008-011-014/013205
(UTKOOR)
|
3646008000NRG24140620230258919
|
15/06/2023
|
Narsamma
|
3646008WL011127
|
Narsamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979349106
|
|
LADDA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UTKOOR
|
TS-46-008-011-014/013440
(UTKOOR)
|
3646008000NRG24140620230258905
|
15/06/2023
|
Renuka
|
3646008WL011123
|
Renuka
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2979349124
|
|
MRS KANDAKUL RENUKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTKOOR
|
TS-46-008-011-014/013440
(UTKOOR)
|
3646008000NRG24140620230258904
|
15/06/2023
|
Yellappa
|
3646008WL011123
|
Yellappa
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2979349122
|
|
MR KANKAL YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTKOOR
|
TS-46-008-011-014/013528
(UTKOOR)
|
3646008000NRG24140620230256305
|
15/06/2023
|
Santosh Kumar
|
3646008WL010999
|
Santosh Kumar
|
00415
|
SBIN0020200
|
910
|
910
|
Processed
|
03/07/2023
|
|
2979349087
|
|
MR SANTHOSH KUMAR C
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTKOOR
|
TS-46-008-011-014/013578
(UTKOOR)
|
3646008000NRG24140620230256308
|
15/06/2023
|
Pushpa
|
3646008WL010999
|
Pushpa
|
00415
|
SBIN0020200
|
910
|
910
|
Processed
|
03/07/2023
|
|
2979349094
|
|
MRS GONIGANOOR PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTKOOR
|
TS-46-008-011-014/013578
(UTKOOR)
|
3646008000NRG24140620230256307
|
15/06/2023
|
Vasanth Kumar
|
3646008WL010999
|
Vasanth Kumar
|
00415
|
SBIN0020200
|
910
|
910
|
Processed
|
03/07/2023
|
|
2979348984
|
|
MR VASANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTKOOR
|
TS-46-008-011-014/013777
(UTKOOR)
|
3646008000NRG24140620230258906
|
15/06/2023
|
Shankar Goud
|
3646008WL011123
|
Shankar Goud
|
00415
|
SBIN0020200
|
1230
|
1230
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
UTKOOR
|
TS-46-008-011-014/013832
(UTKOOR)
|
3646008000NRG24140620230258929
|
15/06/2023
|
Venkatappa
|
3646008WL011132
|
Venkatappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979349125
|
|
MR RANGOMOLLA VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTKOOR
|
TS-46-008-011-014/013846
(UTKOOR)
|
3646008000NRG24140620230258907
|
15/06/2023
|
Subadra
|
3646008WL011123
|
Subadra
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2979349132
|
|
MRS POTHULA SUBADRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTKOOR
|
TS-46-008-011-014/014328
(UTKOOR)
|
3646008000NRG24140620230256309
|
15/06/2023
|
Arpitha
|
3646008WL010999
|
Arpitha
|
00415
|
SBIN0020200
|
910
|
910
|
Processed
|
03/07/2023
|
|
2979349134
|
|
MRS ARPITHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTKOOR
|
TS-46-008-011-014/014362
(UTKOOR)
|
3646008000NRG24140620230258908
|
15/06/2023
|
Balakrishna
|
3646008WL011123
|
Balakrishna
|
00415
|
SBIN0020200
|
820
|
820
|
Processed
|
03/07/2023
|
|
2979349118
|
|
MR P BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTKOOR
|
TS-46-008-011-014/014363
(UTKOOR)
|
3646008000NRG24140620230258909
|
15/06/2023
|
Padmamma
|
3646008WL011123
|
Padmamma
|
00415
|
SBIN0020200
|
820
|
820
|
Processed
|
03/07/2023
|
|
2979349150
|
|
MRS LAKSHMIPALLY PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTKOOR
|
TS-46-008-011-014/014383
(UTKOOR)
|
3646008000NRG24140620230258931
|
15/06/2023
|
Devendrapa
|
3646008WL011132
|
Devendrapa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979348966
|
|
MR DEVINDRAPPA DEVINDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTKOOR
|
TS-46-008-011-014/014544
(UTKOOR)
|
3646008000NRG24140620230256310
|
15/06/2023
|
mahananda
|
3646008WL010999
|
mahananda
|
00415
|
SBIN0020200
|
910
|
910
|
Processed
|
03/07/2023
|
|
2979348972
|
|
MISS S MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTKOOR
|
TS-46-008-011-014/014555
(UTKOOR)
|
3646008000NRG24140620230258936
|
15/06/2023
|
Naarayana
|
3646008WL011133
|
Naarayana
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979349138
|
|
Mr. KATHALAPOLLA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
UTKOOR
|
TS-46-008-011-014/014571
(UTKOOR)
|
3646008000NRG24140620230258941
|
15/06/2023
|
Nagappa
|
3646008WL011134
|
Nagappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979349144
|
|
MR KALUGUDI NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTKOOR
|
TS-46-008-011-014/014574
(UTKOOR)
|
3646008000NRG24140620230258932
|
15/06/2023
|
Bhagyalaxmi
|
3646008WL011132
|
Bhagyalaxmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979349142
|
|
MRS VAGGU BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTKOOR
|
TS-46-008-011-014/014587
(UTKOOR)
|
3646008000NRG24140620230258914
|
15/06/2023
|
roshinappa
|
3646008WL011125
|
roshinappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979348975
|
|
MR DUKANAM ROSHINAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTKOOR
|
TS-46-008-011-014/014594
(UTKOOR)
|
3646008000NRG24140620230258913
|
15/06/2023
|
bhimappa
|
3646008WL011124
|
bhimappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979349143
|
|
MR VADDE BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTKOOR
|
TS-46-008-011-014/014698
(UTKOOR)
|
3646008000NRG24140620230258937
|
15/06/2023
|
Shankrappa
|
3646008WL011133
|
Shankrappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979349127
|
|
MRS LAVARI SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTKOOR
|
TS-46-008-011-014/14816
(UTKOOR)
|
3646008000NRG24140620230258947
|
15/06/2023
|
DURGAMKADI PARVATHAMMA
|
3646008WL011137
|
DURGAMKADI PARVATHAMMA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979348976
|
|
Mrs. PARUBAI BHIMAPPA DURGAMAKADI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
UTKOOR
|
TS-46-008-020-001/010044
(LAXMIPALLE)
|
3646008000NRG24150620230260291
|
15/06/2023
|
Bhagyamma
|
3646008WL011210
|
Bhagyamma
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
03/07/2023
|
|
2979349121
|
|
BHAGYAMMA BAITI
|
ICICI BANK LTD(508534)
|
|
63
|
UTKOOR
|
TS-46-008-020-001/010046
(LAXMIPALLE)
|
3646008000NRG24150620230260292
|
15/06/2023
|
Ashamma
|
3646008WL011210
|
Ashamma
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
03/07/2023
|
|
2979349136
|
|
ASHAMMA BAITI
|
ICICI BANK LTD(508534)
|
|
64
|
UTKOOR
|
TS-46-008-020-001/010072
(LAXMIPALLE)
|
3646008000NRG24150620230260335
|
15/06/2023
|
Shobha
|
3646008WL011213
|
Shobha
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
03/07/2023
|
|
2979349102
|
|
MRS BAITY SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTKOOR
|
TS-46-008-020-001/010075
(LAXMIPALLE)
|
3646008000NRG24150620230260336
|
15/06/2023
|
Venkatamma
|
3646008WL011213
|
Venkatamma
|
00415
|
SBIN0020200
|
514
|
514
|
Processed
|
03/07/2023
|
|
2979349137
|
|
MRS BOYA YENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTKOOR
|
TS-46-008-020-001/010131
(LAXMIPALLE)
|
3646008000NRG24150620230260339
|
15/06/2023
|
lalitha
|
3646008WL011214
|
lalitha
|
00415
|
SBIN0020200
|
514
|
514
|
Processed
|
03/07/2023
|
|
2979349141
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTKOOR
|
TS-46-008-020-001/010132
(LAXMIPALLE)
|
3646008000NRG24150620230260337
|
15/06/2023
|
Laxmi
|
3646008WL011213
|
Laxmi
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
03/07/2023
|
|
2979349126
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTKOOR
|
TS-46-008-020-001/010137
(LAXMIPALLE)
|
3646008000NRG24150620230260340
|
15/06/2023
|
Navaneetha
|
3646008WL011214
|
Navaneetha
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
03/07/2023
|
|
2979348978
|
|
MISS J NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTKOOR
|
TS-46-008-022-001/010204
(SAMISTAPUR)
|
3646008000NRG24150620230260342
|
15/06/2023
|
Yenkappa
|
3646008WL011216
|
Yenkappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979349104
|
|
Yenkappa Ujjeli
|
GENERAL POST OFFICE(607245)
|
|
70
|
UTKOOR
|
TS-46-008-022-001/010794
(SAMISTAPUR)
|
3646008000NRG24150620230260343
|
15/06/2023
|
NaveenKumar
|
3646008WL011217
|
NaveenKumar
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979349148
|
|
MR KAVALI NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTKOOR
|
TS-46-008-022-001/010798
(SAMISTAPUR)
|
3646008000NRG24150620230260341
|
15/06/2023
|
yellamma
|
3646008WL011215
|
yellamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979349091
|
|
MR UJJALLI YELLAMMA WO U VENKAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77842
|
77842
|
|
|
|
|
|
|
|
|
72
|
UTKOOR
|
TS-46-008-015-022/010309
(PULMAMIDI)
|
3646008000NRG24140620230257175
|
15/06/2023
|
BUDIDA THIRMALESH
|
3646008WL011042
|
BUDIDA THIRMALESH
|
00415
|
SBIN0020676
|
312
|
312
|
Processed
|
03/07/2023
|
|
2979349113
|
|
BUDIDHI THIRUMALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UTKOOR
|
TS-46-008-015-022/010345
(PULMAMIDI)
|
3646008000NRG24140620230257189
|
15/06/2023
|
LODOLLA HANMANTHU
|
3646008WL011042
|
LODOLLA HANMANTHU
|
00415
|
SBIN0020676
|
156
|
156
|
Processed
|
03/07/2023
|
|
2979348974
|
|
LODOLLA HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UTKOOR
|
TS-46-008-015-022/010345
(PULMAMIDI)
|
3646008000NRG24140620230257190
|
15/06/2023
|
VENKATAMMA LODOLLA
|
3646008WL011042
|
VENKATAMMA LODOLLA
|
00415
|
SBIN0020676
|
312
|
312
|
Processed
|
03/07/2023
|
|
2979349109
|
|
MRS LODOLLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTKOOR
|
TS-46-008-015-022/010865
(PULMAMIDI)
|
3646008000NRG24140620230257211
|
15/06/2023
|
PEDDANOLLA KASHAMAPPA
|
3646008WL011042
|
PEDDANOLLA KASHAMAPPA
|
00415
|
SBIN0020676
|
312
|
312
|
Processed
|
03/07/2023
|
|
2979349145
|
|
MR PEDDANOLLA KASHAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTKOOR
|
TS-46-008-015-022/011204
(PULMAMIDI)
|
3646008000NRG24140620230257215
|
15/06/2023
|
JETRAM VENKATESH
|
3646008WL011042
|
JETRAM VENKATESH
|
00415
|
SBIN0020676
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979349111
|
|
MR JETRAM VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTKOOR
|
TS-46-008-015-022/011624
(PULMAMIDI)
|
3646008000NRG24140620230257218
|
15/06/2023
|
JATRAM VENKATESH
|
3646008WL011042
|
JATRAM VENKATESH
|
00415
|
SBIN0020676
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979349110
|
|
MR JATRAM VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTKOOR
|
TS-46-008-015-022/011941
(PULMAMIDI)
|
3646008000NRG24140620230257224
|
15/06/2023
|
Pyata Venkatamma
|
3646008WL011042
|
Pyata Venkatamma
|
00415
|
SBIN0020676
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979348981
|
|
MRS PYATA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTKOOR
|
TS-46-008-015-022/012067
(PULMAMIDI)
|
3646008000NRG24140620230257247
|
15/06/2023
|
Ellamma
|
3646008WL011042
|
Ellamma
|
00415
|
SBIN0020676
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979349117
|
|
MRS KOTHOLLA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTKOOR
|
TS-46-008-015-022/012213
(PULMAMIDI)
|
3646008000NRG24140620230257271
|
15/06/2023
|
SEEPURAM GAJALAMMA
|
3646008WL011042
|
SEEPURAM GAJALAMMA
|
00415
|
SBIN0020676
|
1869
|
1869
|
Processed
|
03/07/2023
|
|
2979349095
|
|
MRS SREEPURAM GAJALAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTKOOR
|
TS-46-008-015-022/012214
(PULMAMIDI)
|
3646008000NRG24140620230257272
|
15/06/2023
|
Sandapolla Rajeshwari
|
3646008WL011042
|
Sandapolla Rajeshwari
|
00415
|
SBIN0020676
|
1869
|
1869
|
Processed
|
03/07/2023
|
|
2979348970
|
|
KUNTELLA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
UTKOOR
|
TS-46-008-015-022/012216
(PULMAMIDI)
|
3646008000NRG24140620230257273
|
15/06/2023
|
CHEVITI ANJAMMA
|
3646008WL011042
|
CHEVITI ANJAMMA
|
00415
|
SBIN0020676
|
156
|
156
|
Processed
|
03/07/2023
|
|
2979348977
|
|
MRS CHEVITI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTKOOR
|
TS-46-008-015-022/012381
(PULMAMIDI)
|
3646008000NRG24140620230257287
|
15/06/2023
|
Yerrappa
|
3646008WL011042
|
Yerrappa
|
00415
|
SBIN0020676
|
267
|
267
|
Processed
|
03/07/2023
|
|
2979349149
|
|
MR CHINTACHETLA YERRAPPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTKOOR
|
TS-46-008-015-022/012382
(PULMAMIDI)
|
3646008000NRG24140620230257289
|
15/06/2023
|
Mannemma
|
3646008WL011042
|
Mannemma
|
00415
|
SBIN0020676
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979349098
|
|
MRS PYATA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTKOOR
|
TS-46-008-015-022/12604
(PULMAMIDI)
|
3646008000NRG24140620230257290
|
15/06/2023
|
RAJANOLLA VENKATESH
|
3646008WL011042
|
RAJANOLLA VENKATESH
|
00415
|
SBIN0020676
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979349092
|
|
MR RAJANOLLA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTKOOR
|
TS-46-008-015-022/12608
(PULMAMIDI)
|
3646008000NRG24140620230257293
|
15/06/2023
|
BONTHAL NARESH
|
3646008WL011042
|
BONTHAL NARESH
|
00415
|
SBIN0020676
|
1602
|
1602
|
Processed
|
03/07/2023
|
|
2979348979
|
|
MR BONTHAL NARESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTKOOR
|
TS-46-008-015-022/12611
(PULMAMIDI)
|
3646008000NRG24140620230257296
|
15/06/2023
|
KADAPANOLLA JAYPAL
|
3646008WL011042
|
KADAPANOLLA JAYPAL
|
00415
|
SBIN0020676
|
468
|
468
|
Processed
|
03/07/2023
|
|
2979349115
|
|
MR KADAPANOLLA JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTKOOR
|
TS-46-008-015-022/12614
(PULMAMIDI)
|
3646008000NRG24140620230257298
|
15/06/2023
|
KRISHNA VENI DANAGOLLA
|
3646008WL011042
|
KRISHNA VENI DANAGOLLA
|
00415
|
SBIN0020676
|
1869
|
1869
|
Processed
|
03/07/2023
|
|
2979349147
|
|
MRS KRISHNA VENI DANAGOLLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTKOOR
|
TS-46-008-015-022/12616
(PULMAMIDI)
|
3646008000NRG24140620230257301
|
15/06/2023
|
Pyata Thimmaiah
|
3646008WL011042
|
Pyata Thimmaiah
|
00415
|
SBIN0020676
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979349105
|
|
PYATA NADIPI THIMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14478
|
14478
|
|
|
|
|
|
|
|
|
90
|
UTKOOR
|
TS-46-008-011-014/014453
(UTKOOR)
|
3646008000NRG24140620230258923
|
15/06/2023
|
Venkatappa
|
3646008WL011129
|
Venkatappa
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979349160
|
|
MR ENKAMPET VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
91
|
UTKOOR
|
TS-46-008-011-014/010073
(UTKOOR)
|
3646008000NRG24140620230258887
|
15/06/2023
|
Bhemamma
|
3646008WL011123
|
Bhemamma
|
00684
|
APGV0007171
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2979349155
|
|
Mrs. CHANTHAN PALLLI BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
UTKOOR
|
TS-46-008-011-014/010091
(UTKOOR)
|
3646008000NRG24140620230258889
|
15/06/2023
|
Manikyamma
|
3646008WL011123
|
Manikyamma
|
00684
|
APGV0007171
|
820
|
820
|
Processed
|
03/07/2023
|
|
2979349154
|
|
Mrs. Manikyamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
UTKOOR
|
TS-46-008-011-014/010554
(UTKOOR)
|
3646008000NRG24140620230258922
|
15/06/2023
|
Balram
|
3646008WL011129
|
Balram
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979349157
|
|
Mr. MALLEPALLI BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
UTKOOR
|
TS-46-008-011-014/010956
(UTKOOR)
|
3646008000NRG24140620230258940
|
15/06/2023
|
Mallesh
|
3646008WL011134
|
Mallesh
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979349158
|
|
Mr. Mallesh . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
UTKOOR
|
TS-46-008-011-014/010989
(UTKOOR)
|
3646008000NRG24140620230258893
|
15/06/2023
|
Niggamma
|
3646008WL011123
|
Niggamma
|
00684
|
APGV0007171
|
410
|
410
|
Processed
|
03/07/2023
|
|
2979349153
|
|
Mrs. PAGIDIMARRI NINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
UTKOOR
|
TS-46-008-011-014/011573
(UTKOOR)
|
3646008000NRG24140620230258896
|
15/06/2023
|
Adivappa
|
3646008WL011123
|
Adivappa
|
00684
|
APGV0007171
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2979349152
|
|
Mr. Adivappa . Pothula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
UTKOOR
|
TS-46-008-011-014/011573
(UTKOOR)
|
3646008000NRG24140620230258898
|
15/06/2023
|
Narsamma
|
3646008WL011123
|
Narsamma
|
00684
|
APGV0007171
|
615
|
615
|
Processed
|
03/07/2023
|
|
2979349156
|
|
Mrs. POTHULA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
UTKOOR
|
TS-46-008-011-014/011573
(UTKOOR)
|
3646008000NRG24140620230258897
|
15/06/2023
|
Sankramma
|
3646008WL011123
|
Sankramma
|
00684
|
APGV0007171
|
615
|
615
|
Processed
|
03/07/2023
|
|
2979349151
|
|
Mrs. POTHULA SANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
UTKOOR
|
TS-46-008-011-014/012445
(UTKOOR)
|
3646008000NRG24140620230258934
|
15/06/2023
|
Baalappa
|
3646008WL011133
|
Baalappa
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979349159
|
|
MR GATAMOLLA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9341
|
9341
|
|
|
|
|
|
|
|
|
100
|
UTKOOR
|
TS-46-008-015-022/12612
(PULMAMIDI)
|
3646008000NRG24140620230257297
|
15/06/2023
|
KADAPANOLLA SHANKARAMMA ASHAPPA
|
3646008WL011042
|
KADAPANOLLA SHANKARAMMA ASHAPPA
|
00684
|
APGV0007175
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979349161
|
|
Mrs. KADAPANOLLA SHANKARAMMA ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
101
|
UTKOOR
|
TS-46-008-011-014/014360
(UTKOOR)
|
3646008000NRG24140620230258930
|
15/06/2023
|
Laxman
|
3646008WL011132
|
Laxman
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979348957
|
|
Mr. GUDLAXMONOLLA LAXMAAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
UTKOOR
|
TS-46-008-011-014/014545
(UTKOOR)
|
3646008000NRG24140620230256311
|
15/06/2023
|
Chapali Ramesh
|
3646008WL010999
|
Chapali Ramesh
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
03/07/2023
|
|
2979348959
|
|
CHAPALI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UTKOOR
|
TS-46-008-011-014/014722
(UTKOOR)
|
3646008000NRG24140620230258921
|
15/06/2023
|
G. Rakesh
|
3646008WL011128
|
G. Rakesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979348958
|
|
G RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3994
|
3994
|
|
|
|
|
|
|
|
|
104
|
UTKOOR
|
TS-46-008-015-022/010034
(PULMAMIDI)
|
3646008000NRG24140620230257164
|
15/06/2023
|
Busappa
|
3646008WL011042
|
Busappa
|
00710
|
SBIN0000DOP
|
201
|
201
|
Processed
|
03/07/2023
|
|
2979349072
|
|
CHINTHACHETTU BUSHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UTKOOR
|
TS-46-008-015-022/010146
(PULMAMIDI)
|
3646008000NRG24140620230257165
|
15/06/2023
|
Anjamma
|
3646008WL011042
|
Anjamma
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979348997
|
|
MRS RAJANOLLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
UTKOOR
|
TS-46-008-015-022/010148
(PULMAMIDI)
|
3646008000NRG24140620230257166
|
15/06/2023
|
Kathalappa
|
3646008WL011042
|
Kathalappa
|
00710
|
SBIN0000DOP
|
204
|
204
|
Processed
|
03/07/2023
|
|
2979349004
|
|
MR BIYYAMGINJA KATHALAPPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
UTKOOR
|
TS-46-008-015-022/010149
(PULMAMIDI)
|
3646008000NRG24140620230257168
|
15/06/2023
|
Laxmi
|
3646008WL011042
|
Laxmi
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979348986
|
|
LAXMI DULLA
|
ICICI BANK LTD(508534)
|
|
108
|
UTKOOR
|
TS-46-008-015-022/010149
(PULMAMIDI)
|
3646008000NRG24140620230257167
|
15/06/2023
|
Venkatesh
|
3646008WL011042
|
Venkatesh
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979348985
|
|
VENKATESH DULLA
|
ICICI BANK LTD(508534)
|
|
109
|
UTKOOR
|
TS-46-008-015-022/010232
(PULMAMIDI)
|
3646008000NRG24140620230257170
|
15/06/2023
|
Shankar
|
3646008WL011042
|
Shankar
|
00710
|
SBIN0000DOP
|
408
|
408
|
Processed
|
03/07/2023
|
|
2979348998
|
|
MR DANGOLLA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTKOOR
|
TS-46-008-015-022/010285
(PULMAMIDI)
|
3646008000NRG24140620230257172
|
15/06/2023
|
Padmamma
|
3646008WL011042
|
Padmamma
|
00710
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2979349005
|
|
MRS KADPANOLLA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
UTKOOR
|
TS-46-008-015-022/010303
(PULMAMIDI)
|
3646008000NRG24140620230257173
|
15/06/2023
|
Kishtamma
|
3646008WL011042
|
Kishtamma
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979348987
|
|
MRS LAKKE KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
UTKOOR
|
TS-46-008-015-022/010309
(PULMAMIDI)
|
3646008000NRG24140620230257174
|
15/06/2023
|
Thirupathamma
|
3646008WL011042
|
Thirupathamma
|
00710
|
SBIN0000DOP
|
312
|
312
|
Processed
|
03/07/2023
|
|
2979349006
|
|
MRS BUDIDHI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
UTKOOR
|
TS-46-008-015-022/010315
(PULMAMIDI)
|
3646008000NRG24140620230257176
|
15/06/2023
|
Kathalappa
|
3646008WL011042
|
Kathalappa
|
00710
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979348988
|
|
NANGI KATALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UTKOOR
|
TS-46-008-015-022/010319
(PULMAMIDI)
|
3646008000NRG24140620230257313
|
15/06/2023
|
Chinna Narsimulu
|
3646008WL011045
|
Chinna Narsimulu
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979349071
|
|
MR RUKKAMOLLA PEDDA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
115
|
UTKOOR
|
TS-46-008-015-022/010319
(PULMAMIDI)
|
3646008000NRG24140620230257312
|
15/06/2023
|
Padmamma
|
3646008WL011045
|
Padmamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979349076
|
|
Padmamma Rukkamolla Rukka
|
GENERAL POST OFFICE(607245)
|
|
116
|
UTKOOR
|
TS-46-008-015-022/010321
(PULMAMIDI)
|
3646008000NRG24140620230257177
|
15/06/2023
|
Thimmakka
|
3646008WL011042
|
Thimmakka
|
00710
|
SBIN0000DOP
|
1869
|
1869
|
Processed
|
03/07/2023
|
|
2979348989
|
|
MRS DASARI THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
117
|
UTKOOR
|
TS-46-008-015-022/010322
(PULMAMIDI)
|
3646008000NRG24140620230257179
|
15/06/2023
|
Jayamma
|
3646008WL011042
|
Jayamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979349026
|
|
LINGAMOLLA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UTKOOR
|
TS-46-008-015-022/010322
(PULMAMIDI)
|
3646008000NRG24140620230257180
|
15/06/2023
|
Tippamma
|
3646008WL011042
|
Tippamma
|
00710
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2979349074
|
|
MR L THIPAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
UTKOOR
|
TS-46-008-015-022/010325
(PULMAMIDI)
|
3646008000NRG24140620230257181
|
15/06/2023
|
Neelamma
|
3646008WL011042
|
Neelamma
|
00710
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979348990
|
|
MRS JOGU EDAMMOLLA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
UTKOOR
|
TS-46-008-015-022/010326
(PULMAMIDI)
|
3646008000NRG24140620230257183
|
15/06/2023
|
Sampath Kumar
|
3646008WL011042
|
Sampath Kumar
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979348991
|
|
MR SAMPATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
UTKOOR
|
TS-46-008-015-022/010329
(PULMAMIDI)
|
3646008000NRG24140620230257186
|
15/06/2023
|
Anjappa
|
3646008WL011042
|
Anjappa
|
00710
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
03/07/2023
|
|
2979349073
|
|
MR ANJAPPA PEDDANETHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
UTKOOR
|
TS-46-008-015-022/010329
(PULMAMIDI)
|
3646008000NRG24140620230257185
|
15/06/2023
|
Lakshmi
|
3646008WL011042
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1869
|
1869
|
Processed
|
03/07/2023
|
|
2979348999
|
|
PEDDANETHI LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
UTKOOR
|
TS-46-008-015-022/010334
(PULMAMIDI)
|
3646008000NRG24140620230257187
|
15/06/2023
|
Narsingamma
|
3646008WL011042
|
Narsingamma
|
00710
|
SBIN0000DOP
|
468
|
468
|
Processed
|
03/07/2023
|
|
2979349007
|
|
MRS KALLA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
UTKOOR
|
TS-46-008-015-022/010334
(PULMAMIDI)
|
3646008000NRG24140620230257188
|
15/06/2023
|
Padmamma
|
3646008WL011042
|
Padmamma
|
00710
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979348992
|
|
PADMAMMA KALLA
|
ICICI BANK LTD(508534)
|
|
125
|
UTKOOR
|
TS-46-008-015-022/010347
(PULMAMIDI)
|
3646008000NRG24140620230257192
|
15/06/2023
|
Narsamma
|
3646008WL011042
|
Narsamma
|
00710
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2979349008
|
|
PYATA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UTKOOR
|
TS-46-008-015-022/010347
(PULMAMIDI)
|
3646008000NRG24140620230257191
|
15/06/2023
|
Thimmayya
|
3646008WL011042
|
Thimmayya
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979348993
|
|
MR PYATA THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
127
|
UTKOOR
|
TS-46-008-015-022/010368
(PULMAMIDI)
|
3646008000NRG24140620230257314
|
15/06/2023
|
Ananthamma
|
3646008WL011045
|
Ananthamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979348994
|
|
MRS KOTHOLLA GUDIGANDLA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
UTKOOR
|
TS-46-008-015-022/010404
(PULMAMIDI)
|
3646008000NRG24140620230257317
|
15/06/2023
|
Padmamma
|
3646008WL011045
|
Padmamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979348995
|
|
PADMAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
129
|
UTKOOR
|
TS-46-008-015-022/010436
(PULMAMIDI)
|
3646008000NRG24140620230257193
|
15/06/2023
|
Brahmam
|
3646008WL011042
|
Brahmam
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979348996
|
|
MR BELLAM BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
UTKOOR
|
TS-46-008-015-022/010453
(PULMAMIDI)
|
3646008000NRG24140620230257194
|
15/06/2023
|
Anantamma
|
3646008WL011042
|
Anantamma
|
00710
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2979349009
|
|
MR K ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
UTKOOR
|
TS-46-008-015-022/010459
(PULMAMIDI)
|
3646008000NRG24140620230257195
|
15/06/2023
|
Shantamma
|
3646008WL011042
|
Shantamma
|
00710
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2979349000
|
|
MRS BOODIDI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
UTKOOR
|
TS-46-008-015-022/010471
(PULMAMIDI)
|
3646008000NRG24140620230257196
|
15/06/2023
|
Lalitha
|
3646008WL011042
|
Lalitha
|
00710
|
SBIN0000DOP
|
468
|
468
|
Processed
|
03/07/2023
|
|
2979349010
|
|
MRS RAJANOLLA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
UTKOOR
|
TS-46-008-015-022/010483
(PULMAMIDI)
|
3646008000NRG24140620230257197
|
15/06/2023
|
Ramulamma
|
3646008WL011042
|
Ramulamma
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979349011
|
|
MRS VADDEMANI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
UTKOOR
|
TS-46-008-015-022/010487
(PULMAMIDI)
|
3646008000NRG24140620230257199
|
15/06/2023
|
Manemma
|
3646008WL011042
|
Manemma
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979349013
|
|
Manemma Kalla
|
GENERAL POST OFFICE(607245)
|
|
135
|
UTKOOR
|
TS-46-008-015-022/010487
(PULMAMIDI)
|
3646008000NRG24140620230257198
|
15/06/2023
|
Venkatayya
|
3646008WL011042
|
Venkatayya
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979349012
|
|
Venkatayya Kalla
|
GENERAL POST OFFICE(607245)
|
|
136
|
UTKOOR
|
TS-46-008-015-022/010683
(PULMAMIDI)
|
3646008000NRG24140620230257200
|
15/06/2023
|
Venkatamma
|
3646008WL011042
|
Venkatamma
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979349003
|
|
MRS PYATA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
UTKOOR
|
TS-46-008-015-022/010702
(PULMAMIDI)
|
3646008000NRG24140620230257201
|
15/06/2023
|
Shantamma
|
3646008WL011042
|
Shantamma
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979349021
|
|
MRS RAJANOLI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
UTKOOR
|
TS-46-008-015-022/010703
(PULMAMIDI)
|
3646008000NRG24140620230257202
|
15/06/2023
|
Laxmi
|
3646008WL011042
|
Laxmi
|
00710
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979349020
|
|
MRS CHINTHACHETLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
UTKOOR
|
TS-46-008-015-022/010703
(PULMAMIDI)
|
3646008000NRG24140620230257203
|
15/06/2023
|
Narsimulu
|
3646008WL011042
|
Narsimulu
|
00710
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979349033
|
|
MR CHINTHACHETLA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
140
|
UTKOOR
|
TS-46-008-015-022/010760
(PULMAMIDI)
|
3646008000NRG24140620230257204
|
15/06/2023
|
Padmamma
|
3646008WL011042
|
Padmamma
|
00710
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979349014
|
|
MRS PADMA KALLA
|
STATE BANK OF INDIA(508548)
|
|
141
|
UTKOOR
|
TS-46-008-015-022/010818
(PULMAMIDI)
|
3646008000NRG24140620230257205
|
15/06/2023
|
Shankramma
|
3646008WL011042
|
Shankramma
|
00710
|
SBIN0000DOP
|
468
|
468
|
Processed
|
03/07/2023
|
|
2979349015
|
|
PEDDANOLLA SANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
UTKOOR
|
TS-46-008-015-022/010862
(PULMAMIDI)
|
3646008000NRG24140620230257207
|
15/06/2023
|
Shankramma
|
3646008WL011042
|
Shankramma
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979349016
|
|
MRS VADDEMANI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
UTKOOR
|
TS-46-008-015-022/010864
(PULMAMIDI)
|
3646008000NRG24140620230257209
|
15/06/2023
|
Anjamma
|
3646008WL011042
|
Anjamma
|
00710
|
SBIN0000DOP
|
156
|
156
|
Processed
|
03/07/2023
|
|
2979349001
|
|
ANJAMMA KALLA
|
ICICI BANK LTD(508534)
|
|
144
|
UTKOOR
|
TS-46-008-015-022/010865
(PULMAMIDI)
|
3646008000NRG24140620230257210
|
15/06/2023
|
Sanjamma
|
3646008WL011042
|
Sanjamma
|
00710
|
SBIN0000DOP
|
468
|
468
|
Processed
|
03/07/2023
|
|
2979349022
|
|
MRS PEDDANOLLA SANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
UTKOOR
|
TS-46-008-015-022/010868
(PULMAMIDI)
|
3646008000NRG24140620230257212
|
15/06/2023
|
Manemma
|
3646008WL011042
|
Manemma
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979349023
|
|
MRS PEDDANOLLA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
UTKOOR
|
TS-46-008-015-022/010909
(PULMAMIDI)
|
3646008000NRG24140620230257213
|
15/06/2023
|
Ellamma
|
3646008WL011042
|
Ellamma
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979349002
|
|
ELLAMMA VADDEMAANI
|
ICICI BANK LTD(508534)
|
|
147
|
UTKOOR
|
TS-46-008-015-022/011172
(PULMAMIDI)
|
3646008000NRG24140620230257214
|
15/06/2023
|
Padmamma
|
3646008WL011042
|
Padmamma
|
00710
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979349024
|
|
MRS CH PADAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
UTKOOR
|
TS-46-008-015-022/011428
(PULMAMIDI)
|
3646008000NRG24140620230257318
|
15/06/2023
|
Manemma
|
3646008WL011045
|
Manemma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979349017
|
|
MANEMMA BONDALKUNTA
|
ICICI BANK LTD(508534)
|
|
149
|
UTKOOR
|
TS-46-008-015-022/011428
(PULMAMIDI)
|
3646008000NRG24140620230257319
|
15/06/2023
|
Nagarjun Reddy
|
3646008WL011045
|
Nagarjun Reddy
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979349018
|
|
NAGARJUN REDDY
|
ICICI BANK LTD(508534)
|
|
150
|
UTKOOR
|
TS-46-008-015-022/011429
(PULMAMIDI)
|
3646008000NRG24140620230257217
|
15/06/2023
|
rajeshwari
|
3646008WL011042
|
rajeshwari
|
00710
|
SBIN0000DOP
|
312
|
312
|
Processed
|
03/07/2023
|
|
2979349057
|
|
MS G RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
UTKOOR
|
TS-46-008-015-022/011625
(PULMAMIDI)
|
3646008000NRG24140620230257219
|
15/06/2023
|
Thimulamma
|
3646008WL011042
|
Thimulamma
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979349025
|
|
MRS JATRAM THIMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
UTKOOR
|
TS-46-008-015-022/011630
(PULMAMIDI)
|
3646008000NRG24140620230257220
|
15/06/2023
|
Venkatamma
|
3646008WL011042
|
Venkatamma
|
00710
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979349019
|
|
MRS ADYAPARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
UTKOOR
|
TS-46-008-015-022/011922
(PULMAMIDI)
|
3646008000NRG24140620230257321
|
15/06/2023
|
Neelamma
|
3646008WL011045
|
Neelamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979349083
|
|
Neelamma Nasimuti Nasimut
|
GENERAL POST OFFICE(607245)
|
|
154
|
UTKOOR
|
TS-46-008-015-022/011922
(PULMAMIDI)
|
3646008000NRG24140620230257320
|
15/06/2023
|
Venkatappa
|
3646008WL011045
|
Venkatappa
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979349082
|
|
MR KURVA CHINNA VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
155
|
UTKOOR
|
TS-46-008-015-022/011936
(PULMAMIDI)
|
3646008000NRG24140620230257221
|
15/06/2023
|
Krishnaiah
|
3646008WL011042
|
Krishnaiah
|
00710
|
SBIN0000DOP
|
1869
|
1869
|
Processed
|
03/07/2023
|
|
2979349034
|
|
MR DANGOLLA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
UTKOOR
|
TS-46-008-015-022/011940
(PULMAMIDI)
|
3646008000NRG24140620230257222
|
15/06/2023
|
Sayamma
|
3646008WL011042
|
Sayamma
|
00710
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
03/07/2023
|
|
2979349035
|
|
Sayamma Chintachetla Chin
|
GENERAL POST OFFICE(607245)
|
|
157
|
UTKOOR
|
TS-46-008-015-022/011941
(PULMAMIDI)
|
3646008000NRG24140620230257223
|
15/06/2023
|
Nadipi Venkatappa
|
3646008WL011042
|
Nadipi Venkatappa
|
00710
|
SBIN0000DOP
|
1869
|
1869
|
Processed
|
03/07/2023
|
|
2979349036
|
|
MR PYATA NADIPI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
158
|
UTKOOR
|
TS-46-008-015-022/011943
(PULMAMIDI)
|
3646008000NRG24140620230257225
|
15/06/2023
|
Kathalappa
|
3646008WL011042
|
Kathalappa
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979349037
|
|
MR BELAM KATHALAPPA
|
STATE BANK OF INDIA(508548)
|
|
159
|
UTKOOR
|
TS-46-008-015-022/011944
(PULMAMIDI)
|
3646008000NRG24140620230257227
|
15/06/2023
|
Shankramma
|
3646008WL011042
|
Shankramma
|
00710
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2979349038
|
|
MRS MASKA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
UTKOOR
|
TS-46-008-015-022/011945
(PULMAMIDI)
|
3646008000NRG24140620230257228
|
15/06/2023
|
Channamma
|
3646008WL011042
|
Channamma
|
00710
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2979349084
|
|
MRS KOTHOLLA CHENNAMMA WO KURMAPPA
|
STATE BANK OF INDIA(508548)
|
|
161
|
UTKOOR
|
TS-46-008-015-022/011946
(PULMAMIDI)
|
3646008000NRG24140620230257229
|
15/06/2023
|
Laxmi
|
3646008WL011042
|
Laxmi
|
00710
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
03/07/2023
|
|
2979349085
|
|
MRS LAXMI KOTHOLLA
|
STATE BANK OF INDIA(508548)
|
|
162
|
UTKOOR
|
TS-46-008-015-022/011947
(PULMAMIDI)
|
3646008000NRG24140620230257230
|
15/06/2023
|
Anjamma
|
3646008WL011042
|
Anjamma
|
00710
|
SBIN0000DOP
|
1869
|
1869
|
Processed
|
03/07/2023
|
|
2979349039
|
|
MRS YENKANOLLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
UTKOOR
|
TS-46-008-015-022/011952
(PULMAMIDI)
|
3646008000NRG24140620230257231
|
15/06/2023
|
Ayyappa
|
3646008WL011042
|
Ayyappa
|
00710
|
SBIN0000DOP
|
603
|
603
|
Processed
|
03/07/2023
|
|
2979349086
|
|
MR GUDDAMOLLA AYYAPPA
|
STATE BANK OF INDIA(508548)
|
|
164
|
UTKOOR
|
TS-46-008-015-022/011960
(PULMAMIDI)
|
3646008000NRG24140620230257233
|
15/06/2023
|
Anjamma
|
3646008WL011042
|
Anjamma
|
00710
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979349041
|
|
MRS ANJAMMA CHINTHACHERLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
UTKOOR
|
TS-46-008-015-022/011960
(PULMAMIDI)
|
3646008000NRG24140620230257306
|
15/06/2023
|
Balappa
|
3646008WL011044
|
Balappa
|
00710
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
03/07/2023
|
|
2979349040
|
|
MR CHINTHACHETLA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
166
|
UTKOOR
|
TS-46-008-015-022/011972
(PULMAMIDI)
|
3646008000NRG24140620230257234
|
15/06/2023
|
Kadapaiah
|
3646008WL011042
|
Kadapaiah
|
00710
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979349042
|
|
MR PYATA KADAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
UTKOOR
|
TS-46-008-015-022/011972
(PULMAMIDI)
|
3646008000NRG24140620230257235
|
15/06/2023
|
Yellamma
|
3646008WL011042
|
Yellamma
|
00710
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979349043
|
|
PYATA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
UTKOOR
|
TS-46-008-015-022/011973
(PULMAMIDI)
|
3646008000NRG24140620230257236
|
15/06/2023
|
Kistappa
|
3646008WL011042
|
Kistappa
|
00710
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979349075
|
|
MR GUDDI SANDAPPOLLA KISTANNA
|
STATE BANK OF INDIA(508548)
|
|
169
|
UTKOOR
|
TS-46-008-015-022/011973
(PULMAMIDI)
|
3646008000NRG24140620230257237
|
15/06/2023
|
Shanthamma
|
3646008WL011042
|
Shanthamma
|
00710
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979349044
|
|
MRS G SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
UTKOOR
|
TS-46-008-015-022/011975
(PULMAMIDI)
|
3646008000NRG24140620230257238
|
15/06/2023
|
Devamma
|
3646008WL011042
|
Devamma
|
00710
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979349045
|
|
SANDAPOLLA DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
UTKOOR
|
TS-46-008-015-022/011976
(PULMAMIDI)
|
3646008000NRG24140620230257240
|
15/06/2023
|
Ashamma
|
3646008WL011042
|
Ashamma
|
00710
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2979349047
|
|
MRS PYATA PEDDA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
UTKOOR
|
TS-46-008-015-022/011976
(PULMAMIDI)
|
3646008000NRG24140620230257239
|
15/06/2023
|
Ramulu
|
3646008WL011042
|
Ramulu
|
00710
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2979349046
|
|
MR RAMULAPPA PATA
|
STATE BANK OF INDIA(508548)
|
|
173
|
UTKOOR
|
TS-46-008-015-022/012040
(PULMAMIDI)
|
3646008000NRG24140620230257242
|
15/06/2023
|
manikyamma
|
3646008WL011042
|
manikyamma
|
00710
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979349077
|
|
LODLA MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
UTKOOR
|
TS-46-008-015-022/012050
(PULMAMIDI)
|
3646008000NRG24140620230257243
|
15/06/2023
|
Thippamma
|
3646008WL011042
|
Thippamma
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979349027
|
|
MRS PEDDANOLLA THIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
UTKOOR
|
TS-46-008-015-022/012051
(PULMAMIDI)
|
3646008000NRG24140620230257244
|
15/06/2023
|
Padma
|
3646008WL011042
|
Padma
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979349028
|
|
MRS JATRAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
UTKOOR
|
TS-46-008-015-022/012057
(PULMAMIDI)
|
3646008000NRG24140620230257245
|
15/06/2023
|
Swapna
|
3646008WL011042
|
Swapna
|
00710
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979349029
|
|
MRS SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
177
|
UTKOOR
|
TS-46-008-015-022/012068
(PULMAMIDI)
|
3646008000NRG24140620230257248
|
15/06/2023
|
Kurmamma
|
3646008WL011042
|
Kurmamma
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979349078
|
|
MRS NADIPI KURUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
UTKOOR
|
TS-46-008-015-022/012070
(PULMAMIDI)
|
3646008000NRG24140620230257249
|
15/06/2023
|
Ramlingamma
|
3646008WL011042
|
Ramlingamma
|
00710
|
SBIN0000DOP
|
468
|
468
|
Processed
|
03/07/2023
|
|
2979349030
|
|
MRS VADDEMANI RAMLINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
UTKOOR
|
TS-46-008-015-022/012072
(PULMAMIDI)
|
3646008000NRG24140620230257250
|
15/06/2023
|
Mangamma
|
3646008WL011042
|
Mangamma
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979349031
|
|
MRS PYATA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
UTKOOR
|
TS-46-008-015-022/012075
(PULMAMIDI)
|
3646008000NRG24140620230257251
|
15/06/2023
|
Anjamma
|
3646008WL011042
|
Anjamma
|
00710
|
SBIN0000DOP
|
468
|
468
|
Processed
|
03/07/2023
|
|
2979349032
|
|
MRS ANJAMMA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
UTKOOR
|
TS-46-008-015-022/012080
(PULMAMIDI)
|
3646008000NRG24140620230257252
|
15/06/2023
|
Thimulamma
|
3646008WL011042
|
Thimulamma
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979349048
|
|
MRS KOTHOLLA THIMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
UTKOOR
|
TS-46-008-015-022/012082
(PULMAMIDI)
|
3646008000NRG24140620230257253
|
15/06/2023
|
Padmamma
|
3646008WL011042
|
Padmamma
|
00710
|
SBIN0000DOP
|
156
|
156
|
Processed
|
03/07/2023
|
|
2979349049
|
|
MRS PEDDANOLLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
UTKOOR
|
TS-46-008-015-022/012084
(PULMAMIDI)
|
3646008000NRG24140620230257254
|
15/06/2023
|
Laxmi
|
3646008WL011042
|
Laxmi
|
00710
|
SBIN0000DOP
|
156
|
156
|
Processed
|
03/07/2023
|
|
2979349079
|
|
Laxmi Kalla Kalla
|
GENERAL POST OFFICE(607245)
|
|
184
|
UTKOOR
|
TS-46-008-015-022/012128
(PULMAMIDI)
|
3646008000NRG24140620230257255
|
15/06/2023
|
Nagamma
|
3646008WL011042
|
Nagamma
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979349050
|
|
MRS PEDANETHI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
UTKOOR
|
TS-46-008-015-022/012130
(PULMAMIDI)
|
3646008000NRG24140620230257256
|
15/06/2023
|
Yellappa
|
3646008WL011042
|
Yellappa
|
00710
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979349051
|
|
MR YASOLLA YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
186
|
UTKOOR
|
TS-46-008-015-022/012131
(PULMAMIDI)
|
3646008000NRG24140620230257257
|
15/06/2023
|
Yellamma
|
3646008WL011042
|
Yellamma
|
00710
|
SBIN0000DOP
|
156
|
156
|
Processed
|
03/07/2023
|
|
2979349052
|
|
MRS DASARI YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
UTKOOR
|
TS-46-008-015-022/012135
(PULMAMIDI)
|
3646008000NRG24140620230257259
|
15/06/2023
|
Jamulamma
|
3646008WL011042
|
Jamulamma
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979349080
|
|
Jamulamma Ameen Sab Ameen
|
GENERAL POST OFFICE(607245)
|
|
188
|
UTKOOR
|
TS-46-008-015-022/012136
(PULMAMIDI)
|
3646008000NRG24140620230257307
|
15/06/2023
|
Mallappa
|
3646008WL011044
|
Mallappa
|
00710
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
03/07/2023
|
|
2979349053
|
|
MR RAJANOLLA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
189
|
UTKOOR
|
TS-46-008-015-022/012137
(PULMAMIDI)
|
3646008000NRG24140620230257308
|
15/06/2023
|
Chennappa
|
3646008WL011044
|
Chennappa
|
00710
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
03/07/2023
|
|
2979349054
|
|
MR RAJANOLLA CHENNAPPA
|
STATE BANK OF INDIA(508548)
|
|
190
|
UTKOOR
|
TS-46-008-015-022/012137
(PULMAMIDI)
|
3646008000NRG24140620230257309
|
15/06/2023
|
Devendramma
|
3646008WL011044
|
Devendramma
|
00710
|
SBIN0000DOP
|
1392
|
1392
|
Processed
|
03/07/2023
|
|
2979349055
|
|
MRS RAJANOLLA DEVENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
UTKOOR
|
TS-46-008-015-022/012139
(PULMAMIDI)
|
3646008000NRG24140620230257260
|
15/06/2023
|
Rajesh
|
3646008WL011042
|
Rajesh
|
00710
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2979349056
|
|
MR BOODIDI RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
UTKOOR
|
TS-46-008-015-022/012141
(PULMAMIDI)
|
3646008000NRG24140620230257261
|
15/06/2023
|
Laxmi
|
3646008WL011042
|
Laxmi
|
00710
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979349081
|
|
Laxmi Pyata Pyata
|
GENERAL POST OFFICE(607245)
|
|
193
|
UTKOOR
|
TS-46-008-015-022/012201
(PULMAMIDI)
|
3646008000NRG24140620230257262
|
15/06/2023
|
laxmi
|
3646008WL011042
|
laxmi
|
00710
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
03/07/2023
|
|
2979349058
|
|
MRS LAXMI KOTHOLLA
|
STATE BANK OF INDIA(508548)
|
|
194
|
UTKOOR
|
TS-46-008-015-022/012203
(PULMAMIDI)
|
3646008000NRG24140620230257264
|
15/06/2023
|
china thimmaiah
|
3646008WL011042
|
china thimmaiah
|
00710
|
SBIN0000DOP
|
408
|
408
|
Processed
|
03/07/2023
|
|
2979349060
|
|
MR DASARI THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
UTKOOR
|
TS-46-008-015-022/012203
(PULMAMIDI)
|
3646008000NRG24140620230257263
|
15/06/2023
|
pedda thimaiah
|
3646008WL011042
|
pedda thimaiah
|
00710
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979349059
|
|
DASARI PEDDA TIMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
UTKOOR
|
TS-46-008-015-022/012204
(PULMAMIDI)
|
3646008000NRG24140620230257265
|
15/06/2023
|
manemma
|
3646008WL011042
|
manemma
|
00710
|
SBIN0000DOP
|
156
|
156
|
Processed
|
03/07/2023
|
|
2979349061
|
|
MRS KADAPANOLLA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
UTKOOR
|
TS-46-008-015-022/012205
(PULMAMIDI)
|
3646008000NRG24140620230257266
|
15/06/2023
|
bujjamma
|
3646008WL011042
|
bujjamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979349062
|
|
MRS BUDHI BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
UTKOOR
|
TS-46-008-015-022/012211
(PULMAMIDI)
|
3646008000NRG24140620230257267
|
15/06/2023
|
venkatamma
|
3646008WL011042
|
venkatamma
|
00710
|
SBIN0000DOP
|
204
|
204
|
Processed
|
03/07/2023
|
|
2979349063
|
|
MRS KADAPANOLLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
UTKOOR
|
TS-46-008-015-022/012212
(PULMAMIDI)
|
3646008000NRG24140620230257269
|
15/06/2023
|
anitha
|
3646008WL011042
|
anitha
|
00710
|
SBIN0000DOP
|
1869
|
1869
|
Processed
|
03/07/2023
|
|
2979349065
|
|
MRS VENKAMOLLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
UTKOOR
|
TS-46-008-015-022/012212
(PULMAMIDI)
|
3646008000NRG24140620230257268
|
15/06/2023
|
thayamma
|
3646008WL011042
|
thayamma
|
00710
|
SBIN0000DOP
|
1869
|
1869
|
Processed
|
03/07/2023
|
|
2979349064
|
|
VENKAMOLLA TAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
UTKOOR
|
TS-46-008-015-022/012213
(PULMAMIDI)
|
3646008000NRG24140620230257270
|
15/06/2023
|
thirumalesh
|
3646008WL011042
|
thirumalesh
|
00710
|
SBIN0000DOP
|
1869
|
1869
|
Processed
|
03/07/2023
|
|
2979349066
|
|
thirumalesh sipuram sipur
|
GENERAL POST OFFICE(607245)
|
|
202
|
UTKOOR
|
TS-46-008-015-022/012223
(PULMAMIDI)
|
3646008000NRG24140620230257275
|
15/06/2023
|
raju
|
3646008WL011042
|
raju
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979349067
|
|
MR DANGOLLA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
203
|
UTKOOR
|
TS-46-008-015-022/012224
(PULMAMIDI)
|
3646008000NRG24140620230257276
|
15/06/2023
|
padmamma
|
3646008WL011042
|
padmamma
|
00710
|
SBIN0000DOP
|
156
|
156
|
Processed
|
03/07/2023
|
|
2979349068
|
|
MRS RAJANOLLA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
UTKOOR
|
TS-46-008-015-022/012226
(PULMAMIDI)
|
3646008000NRG24140620230257277
|
15/06/2023
|
thimmaiah
|
3646008WL011042
|
thimmaiah
|
00710
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979349069
|
|
MR DANAGOLLA THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
205
|
UTKOOR
|
TS-46-008-015-022/012233
(PULMAMIDI)
|
3646008000NRG24140620230257279
|
15/06/2023
|
chandramma
|
3646008WL011042
|
chandramma
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979349070
|
|
THANGIDI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95727
|
95727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212529
|
212529
|
|
|
|
|
|
|
|