|
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-46-008-018-026/010550
(MALLEPALLE)
|
3646008000NRG24211120230388241
|
21/11/2023
|
Tayappa
|
3646008WL027794
|
Tayappa
|
00032
|
UTIB0000008
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016630059
|
|
MR TAYAPPA TAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-011-014/011935
(UTKOOR)
|
3646008000NRG24211120230388336
|
21/11/2023
|
satyanarayana
|
3646008WL027841
|
satyanarayana
|
00415
|
SBIN0003751
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016629999
|
|
MR K SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1113
|
1113
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-011-014/14826
(UTKOOR)
|
3646008000NRG24211120230388342
|
21/11/2023
|
Mangali Sandhyasri
|
3646008WL027841
|
Mangali Sandhyasri
|
00415
|
SBIN0015883
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016629997
|
|
MRS MANGALI SANDHYASRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1113
|
1113
|
|
|
|
|
|
|
|
|
4
|
UTKOOR
|
TS-46-008-023-001/20196
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24211120230388247
|
21/11/2023
|
SHIREESHA
|
3646008WL027800
|
SHIREESHA
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016630044
|
|
MRS SHIREESHA SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-003-004/010528
(THIPRASPALLE)
|
3646008000NRG24211120230388318
|
21/11/2023
|
Sony
|
3646008WL027835
|
Sony
|
00415
|
SBIN0020200
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016630001
|
|
MISS PASPULA SONY
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTKOOR
|
TS-46-008-003-004/010533
(THIPRASPALLE)
|
3646008000NRG24211120230388312
|
21/11/2023
|
anitha
|
3646008WL027832
|
anitha
|
00415
|
SBIN0020200
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016630061
|
|
MRS JAKKAPOLLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTKOOR
|
TS-46-008-003-004/10577
(THIPRASPALLE)
|
3646008000NRG24211120230388273
|
21/11/2023
|
SURESH P
|
3646008WL027808
|
SURESH P
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016630000
|
|
MR SURESH P
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTKOOR
|
TS-46-008-003-004/10580
(THIPRASPALLE)
|
3646008000NRG24211120230388321
|
21/11/2023
|
MALAGARI MALLIKARJUN
|
3646008WL027837
|
MALAGARI MALLIKARJUN
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016630049
|
|
MR MALAGARI MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTKOOR
|
TS-46-008-007-008/030055
(MAGDAMPOOR)
|
3646008000NRG24211120230388260
|
21/11/2023
|
anitha
|
3646008WL027804
|
anitha
|
00415
|
SBIN0020200
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016630020
|
|
MRS NIMAKAYALA ANANTHAMMA WO NIMAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTKOOR
|
TS-46-008-011-014/010357
(UTKOOR)
|
3646008000NRG24211120230388487
|
21/11/2023
|
rajesh
|
3646008WL027880
|
rajesh
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016630025
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTKOOR
|
TS-46-008-011-014/010375
(UTKOOR)
|
3646008000NRG24211120230388328
|
21/11/2023
|
Parwtamma
|
3646008WL027841
|
Parwtamma
|
00415
|
SBIN0020200
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016630064
|
|
MRS MANGALI PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTKOOR
|
TS-46-008-011-014/010376
(UTKOOR)
|
3646008000NRG24211120230388329
|
21/11/2023
|
Manjamma
|
3646008WL027841
|
Manjamma
|
00415
|
SBIN0020200
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016630030
|
|
MRS M MANJULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTKOOR
|
TS-46-008-011-014/010421
(UTKOOR)
|
3646008000NRG24211120230388461
|
21/11/2023
|
Ramulu
|
3646008WL027873
|
Ramulu
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016630065
|
|
KARRETHIMMANOLLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTKOOR
|
TS-46-008-011-014/010536
(UTKOOR)
|
3646008000NRG24211120230388331
|
21/11/2023
|
Prameela
|
3646008WL027841
|
Prameela
|
00415
|
SBIN0020200
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016630023
|
|
MRS KAVALI PRAMILA WO KAVALI ROSHINAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTKOOR
|
TS-46-008-011-014/010536
(UTKOOR)
|
3646008000NRG24211120230388330
|
21/11/2023
|
Roshanappa
|
3646008WL027841
|
Roshanappa
|
00415
|
SBIN0020200
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016630016
|
|
ROSHANAPPA KAAVAALI
|
ICICI BANK LTD(508534)
|
|
16
|
UTKOOR
|
TS-46-008-011-014/010591
(UTKOOR)
|
3646008000NRG24211120230388471
|
21/11/2023
|
Balram
|
3646008WL027876
|
Balram
|
00415
|
SBIN0020200
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016630031
|
|
MR LAVARI BALRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTKOOR
|
TS-46-008-011-014/010593
(UTKOOR)
|
3646008000NRG24211120230388529
|
21/11/2023
|
RANGAMOLLA MANIKYAMMA
|
3646008WL027895
|
RANGAMOLLA MANIKYAMMA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016630014
|
|
RANGAMOLLA MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTKOOR
|
TS-46-008-011-014/010597
(UTKOOR)
|
3646008000NRG24211120230388409
|
21/11/2023
|
Bokki Thayamma
|
3646008WL027863
|
Bokki Thayamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016630018
|
|
BOKKI THAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UTKOOR
|
TS-46-008-011-014/010606
(UTKOOR)
|
3646008000NRG24211120230388441
|
21/11/2023
|
chandrappa
|
3646008WL027870
|
chandrappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016630002
|
|
Mr. CHANDRAPPA M
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UTKOOR
|
TS-46-008-011-014/010611
(UTKOOR)
|
3646008000NRG24211120230388388
|
21/11/2023
|
Anjamma
|
3646008WL027858
|
Anjamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016630005
|
|
DEVARI ANJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
UTKOOR
|
TS-46-008-011-014/010699
(UTKOOR)
|
3646008000NRG24211120230388523
|
21/11/2023
|
Ramesh
|
3646008WL027893
|
Ramesh
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016630036
|
|
MR BODANOLLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTKOOR
|
TS-46-008-011-014/010923
(UTKOOR)
|
3646008000NRG24211120230388490
|
21/11/2023
|
Narsamma
|
3646008WL027882
|
Narsamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016630019
|
|
MRS MANTRAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTKOOR
|
TS-46-008-011-014/010937
(UTKOOR)
|
3646008000NRG24211120230388419
|
21/11/2023
|
Raamulu
|
3646008WL027866
|
Raamulu
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016630028
|
|
MR KARRE RAMULU
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTKOOR
|
TS-46-008-011-014/011074
(UTKOOR)
|
3646008000NRG24211120230388498
|
21/11/2023
|
Narsamma
|
3646008WL027885
|
Narsamma
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016630024
|
|
MRS VADDE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTKOOR
|
TS-46-008-011-014/011439
(UTKOOR)
|
3646008000NRG24211120230388333
|
21/11/2023
|
PARVATHAMMA MANGALI GADDAMEEDI
|
3646008WL027841
|
PARVATHAMMA MANGALI GADDAMEEDI
|
00415
|
SBIN0020200
|
1113
|
1113
|
Rejected
|
01/01/2024
|
|
9016630015
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
UTKOOR
|
TS-46-008-011-014/011500
(UTKOOR)
|
3646008000NRG24211120230388403
|
21/11/2023
|
Manakyamma
|
3646008WL027861
|
Manakyamma
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016630062
|
|
MRS RANGAMOLLA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTKOOR
|
TS-46-008-011-014/011529
(UTKOOR)
|
3646008000NRG24211120230388334
|
21/11/2023
|
Taayamma
|
3646008WL027841
|
Taayamma
|
00415
|
SBIN0020200
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016630039
|
|
MRS MANGALI THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTKOOR
|
TS-46-008-011-014/011590
(UTKOOR)
|
3646008000NRG24211120230388435
|
21/11/2023
|
Narsimha
|
3646008WL027868
|
Narsimha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016630040
|
|
MR NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTKOOR
|
TS-46-008-011-014/011785
(UTKOOR)
|
3646008000NRG24211120230388335
|
21/11/2023
|
Manikyamma
|
3646008WL027841
|
Manikyamma
|
00415
|
SBIN0020200
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016630038
|
|
MRS MANIKYAMMA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTKOOR
|
TS-46-008-011-014/012362
(UTKOOR)
|
3646008000NRG24211120230388420
|
21/11/2023
|
Naagamma
|
3646008WL027866
|
Naagamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016630013
|
|
RANGAMOLLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UTKOOR
|
TS-46-008-011-014/012365
(UTKOOR)
|
3646008000NRG24211120230388499
|
21/11/2023
|
Shankar
|
3646008WL027885
|
Shankar
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016630026
|
|
MR J SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTKOOR
|
TS-46-008-011-014/013016
(UTKOOR)
|
3646008000NRG24211120230388462
|
21/11/2023
|
Narsimulu
|
3646008WL027873
|
Narsimulu
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016630011
|
|
MR KOKKU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTKOOR
|
TS-46-008-011-014/013330
(UTKOOR)
|
3646008000NRG24211120230388472
|
21/11/2023
|
Siddappa
|
3646008WL027876
|
Siddappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016630009
|
|
MR TAMBALI SIDAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTKOOR
|
TS-46-008-011-014/013777
(UTKOOR)
|
3646008000NRG24211120230388510
|
21/11/2023
|
Shankar Goud
|
3646008WL027889
|
Shankar Goud
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016630012
|
|
MR SHANKAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTKOOR
|
TS-46-008-011-014/013848
(UTKOOR)
|
3646008000NRG24211120230388390
|
21/11/2023
|
Anusuja
|
3646008WL027858
|
Anusuja
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016630063
|
|
MRS ANASUYA WO ROSHINAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTKOOR
|
TS-46-008-011-014/014332
(UTKOOR)
|
3646008000NRG24211120230388410
|
21/11/2023
|
Suman
|
3646008WL027863
|
Suman
|
00415
|
SBIN0020200
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016630033
|
|
MR KOKKU SUMAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTKOOR
|
TS-46-008-011-014/014364
(UTKOOR)
|
3646008000NRG24211120230388404
|
21/11/2023
|
Ramkistappa
|
3646008WL027861
|
Ramkistappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016630060
|
|
MR KURVA RAMAKISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTKOOR
|
TS-46-008-011-014/014497
(UTKOOR)
|
3646008000NRG24211120230388338
|
21/11/2023
|
UMADEVI
|
3646008WL027841
|
UMADEVI
|
00415
|
SBIN0020200
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016630021
|
|
UMADEVI D O NAGENDRA
|
CANARA BANK(508532)
|
|
39
|
UTKOOR
|
TS-46-008-011-014/014543
(UTKOOR)
|
3646008000NRG24211120230388524
|
21/11/2023
|
narsimulu
|
3646008WL027893
|
narsimulu
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016630066
|
|
MR BAKKI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTKOOR
|
TS-46-008-011-014/014565
(UTKOOR)
|
3646008000NRG24211120230388405
|
21/11/2023
|
anitha
|
3646008WL027861
|
anitha
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016630035
|
|
MRS KATHALAPOLLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTKOOR
|
TS-46-008-011-014/014721
(UTKOOR)
|
3646008000NRG24211120230388436
|
21/11/2023
|
Laxmi
|
3646008WL027868
|
Laxmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016630008
|
|
MISS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTKOOR
|
TS-46-008-011-014/14811
(UTKOOR)
|
3646008000NRG24211120230388340
|
21/11/2023
|
GOURI SHANKAR REDDY
|
3646008WL027841
|
GOURI SHANKAR REDDY
|
00415
|
SBIN0020200
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016630042
|
|
GOURISHANKAR REDDY
|
BANK OF BARODA(606985)
|
|
43
|
UTKOOR
|
TS-46-008-011-014/14817
(UTKOOR)
|
3646008000NRG24211120230388411
|
21/11/2023
|
DOLLE GANESHAMMA
|
3646008WL027863
|
DOLLE GANESHAMMA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016630003
|
|
MISS DOLLE GANESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTKOOR
|
TS-46-008-011-014/14822
(UTKOOR)
|
3646008000NRG24211120230388531
|
21/11/2023
|
D Sneha
|
3646008WL027895
|
D Sneha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016630027
|
|
MISS DURGAMMAKADI SNEHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTKOOR
|
TS-46-008-011-014/14824
(UTKOOR)
|
3646008000NRG24211120230388341
|
21/11/2023
|
K Aruna Jyothi
|
3646008WL027841
|
K Aruna Jyothi
|
00415
|
SBIN0020200
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016630032
|
|
MISS K ARUNA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTKOOR
|
TS-46-008-011-014/14834
(UTKOOR)
|
3646008000NRG24211120230388345
|
21/11/2023
|
Samina
|
3646008WL027841
|
Samina
|
00415
|
SBIN0020200
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016630041
|
|
MRS SAMINA
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTKOOR
|
TS-46-008-011-014/14835
(UTKOOR)
|
3646008000NRG24211120230388346
|
21/11/2023
|
Gangapuram Swapna
|
3646008WL027841
|
Gangapuram Swapna
|
00415
|
SBIN0020200
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016629998
|
|
MRS GANGAPURAM SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTKOOR
|
TS-46-008-011-014/14840
(UTKOOR)
|
3646008000NRG24211120230388347
|
21/11/2023
|
MANGALI NARESH
|
3646008WL027841
|
MANGALI NARESH
|
00415
|
SBIN0020200
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016630048
|
|
MR M NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTKOOR
|
TS-46-008-011-014/14841
(UTKOOR)
|
3646008000NRG24211120230388348
|
21/11/2023
|
SHIVA KUMAR
|
3646008WL027841
|
SHIVA KUMAR
|
00415
|
SBIN0020200
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016630047
|
|
MR SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTKOOR
|
TS-46-008-011-014/14843
(UTKOOR)
|
3646008000NRG24211120230388349
|
21/11/2023
|
BHIRAPPA
|
3646008WL027841
|
BHIRAPPA
|
00415
|
SBIN0020200
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016630007
|
|
MR BHIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTKOOR
|
TS-46-008-011-014/14846
(UTKOOR)
|
3646008000NRG24211120230388442
|
21/11/2023
|
DUKUNAM AKHILA
|
3646008WL027870
|
DUKUNAM AKHILA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016630046
|
|
MISS DUKUNAM AKHILA
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTKOOR
|
TS-46-008-011-014/14880
(UTKOOR)
|
3646008000NRG24211120230388477
|
21/11/2023
|
GINKAMUKKU NARSIMULU
|
3646008WL027877
|
GINKAMUKKU NARSIMULU
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016630022
|
|
MR GINKAMUKKU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTKOOR
|
TS-46-008-011-014/14887
(UTKOOR)
|
3646008000NRG24211120230388478
|
21/11/2023
|
E ARYAN
|
3646008WL027877
|
E ARYAN
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016630045
|
|
MR E ARYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTKOOR
|
TS-46-008-011-014/14890
(UTKOOR)
|
3646008000NRG24211120230388479
|
21/11/2023
|
PUGEL NARSAMMA
|
3646008WL027877
|
PUGEL NARSAMMA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016630004
|
|
MRS PUGEL NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTKOOR
|
TS-46-008-011-014/14894
(UTKOOR)
|
3646008000NRG24211120230388350
|
21/11/2023
|
Savita Kalyan Mangal
|
3646008WL027841
|
Savita Kalyan Mangal
|
00415
|
SBIN0020200
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016630006
|
|
Miss. SAVITA KALYAN MANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
UTKOOR
|
TS-46-008-018-026/010129
(MALLEPALLE)
|
3646008000NRG24211120230388237
|
21/11/2023
|
Kistayya
|
3646008WL027792
|
Kistayya
|
00415
|
SBIN0020200
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016630017
|
|
Mr. SOMESHWARARABANDA KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
UTKOOR
|
TS-46-008-023-001/020051
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24211120230388254
|
21/11/2023
|
Mangamma
|
3646008WL027802
|
Mangamma
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016630037
|
|
MANGAMMA
|
ICICI BANK LTD(508534)
|
|
58
|
UTKOOR
|
TS-46-008-023-001/020059
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24211120230388255
|
21/11/2023
|
Kamalamma
|
3646008WL027802
|
Kamalamma
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016630043
|
|
MRS CHAUAN KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTKOOR
|
TS-46-008-023-001/020133
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24211120230388257
|
21/11/2023
|
Chavan Neelamma
|
3646008WL027802
|
Chavan Neelamma
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016630034
|
|
MRS CHAWAN NILAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70518
|
70518
|
|
|
|
|
|
|
|
|
60
|
UTKOOR
|
TS-46-008-011-014/14907
(UTKOOR)
|
3646008000NRG24211120230388474
|
21/11/2023
|
BOMBAY VENKATAIAH
|
3646008WL027876
|
BOMBAY VENKATAIAH
|
00415
|
SBIN0020345
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016630029
|
|
MR BOMBAY VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
61
|
UTKOOR
|
TS-46-008-011-014/14911
(UTKOOR)
|
3646008000NRG24211120230388353
|
21/11/2023
|
MANDRIKARI SRINUVASULU
|
3646008WL027843
|
MANDRIKARI SRINUVASULU
|
00468
|
UBIN0806323
|
1281
|
1281
|
Processed
|
01/01/2024
|
|
9016629996
|
|
MANDRIKARI SRINUVASULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1281
|
1281
|
|
|
|
|
|
|
|
|
62
|
UTKOOR
|
TS-46-008-023-001/010819
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24211120230388246
|
21/11/2023
|
Swathi
|
3646008WL027799
|
Swathi
|
00468
|
UBIN0808709
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016629993
|
|
MRS A SWATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTKOOR
|
TS-46-008-023-001/020117
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24211120230388248
|
21/11/2023
|
Rathod
|
3646008WL027801
|
Rathod
|
00468
|
UBIN0808709
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016629994
|
|
RATHOD KONDA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2630
|
2630
|
|
|
|
|
|
|
|
|
64
|
UTKOOR
|
TS-46-008-010-021/010656
(PEDDAPORLA)
|
3646008000NRG24211120230388233
|
21/11/2023
|
Eeramma
|
3646008WL027791
|
Eeramma
|
00684
|
APGV0007147
|
1627
|
1627
|
Processed
|
01/01/2024
|
|
9016630057
|
|
Mrs. CHANDRAMOLLA ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
UTKOOR
|
TS-46-008-010-021/011122
(PEDDAPORLA)
|
3646008000NRG24211120230388235
|
21/11/2023
|
manjula
|
3646008WL027791
|
manjula
|
00684
|
APGV0007147
|
1627
|
1627
|
Processed
|
01/01/2024
|
|
9016630055
|
|
Mrs. CHANDRAMOLLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
UTKOOR
|
TS-46-008-010-021/011122
(PEDDAPORLA)
|
3646008000NRG24211120230388234
|
21/11/2023
|
mogulappa
|
3646008WL027791
|
mogulappa
|
00684
|
APGV0007147
|
1627
|
1627
|
Processed
|
01/01/2024
|
|
9016630058
|
|
Mr. CHANDRAMOLLA MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
UTKOOR
|
TS-46-008-018-026/010090
(MALLEPALLE)
|
3646008000NRG24211120230388236
|
21/11/2023
|
Mallappa
|
3646008WL027792
|
Mallappa
|
00684
|
APGV0007147
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016630052
|
|
Mr. MALLAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
UTKOOR
|
TS-46-008-018-026/010091
(MALLEPALLE)
|
3646008000NRG24211120230388240
|
21/11/2023
|
Kistamma
|
3646008WL027794
|
Kistamma
|
00684
|
APGV0007147
|
1799
|
1799
|
Processed
|
01/01/2024
|
|
9016629995
|
|
Mrs. KARRENAGAPOLA KISHTAMMA W/O BALAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8584
|
8584
|
|
|
|
|
|
|
|
|
69
|
UTKOOR
|
TS-46-008-011-014/013037
(UTKOOR)
|
3646008000NRG24211120230388530
|
21/11/2023
|
Parwathamma
|
3646008WL027895
|
Parwathamma
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016630056
|
|
MR ENKAMPET PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
70
|
UTKOOR
|
TS-46-008-011-014/010444
(UTKOOR)
|
3646008000NRG24211120230388528
|
21/11/2023
|
Manikyamma
|
3646008WL027895
|
Manikyamma
|
00684
|
APGV0007171
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016630054
|
|
MR MANIKYAMMA GANTAMOLLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTKOOR
|
TS-46-008-011-014/010550
(UTKOOR)
|
3646008000NRG24211120230388488
|
21/11/2023
|
Ushappa
|
3646008WL027880
|
Ushappa
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016630051
|
|
Mrs. Ushappa . Shivamolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
UTKOOR
|
TS-46-008-011-014/010810
(UTKOOR)
|
3646008000NRG24211120230388332
|
21/11/2023
|
Narsamma
|
3646008WL027841
|
Narsamma
|
00684
|
APGV0007171
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016630053
|
|
Mrs. Narsamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
UTKOOR
|
TS-46-008-011-014/011357
(UTKOOR)
|
3646008000NRG24211120230388389
|
21/11/2023
|
Manikyamma
|
3646008WL027858
|
Manikyamma
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016630050
|
|
MRS D MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5482
|
5482
|
|
|
|
|
|
|
|
|
74
|
UTKOOR
|
TS-46-008-007-008/030462
(MAGDAMPOOR)
|
3646008000NRG24211120230388264
|
21/11/2023
|
SUJATA
|
3646008WL027804
|
SUJATA
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016629988
|
|
MS VADLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTKOOR
|
TS-46-008-011-014/014716
(UTKOOR)
|
3646008000NRG24211120230388339
|
21/11/2023
|
Mohan Lal
|
3646008WL027841
|
Mohan Lal
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016629986
|
|
CHOWDRY MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UTKOOR
|
TS-46-008-011-014/014728
(UTKOOR)
|
3646008000NRG24211120230388473
|
21/11/2023
|
Gattamolla Venkatesh
|
3646008WL027876
|
Gattamolla Venkatesh
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016629989
|
|
G VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UTKOOR
|
TS-46-008-011-014/14833
(UTKOOR)
|
3646008000NRG24211120230388344
|
21/11/2023
|
Gangapuram Sangappa
|
3646008WL027841
|
Gangapuram Sangappa
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016629992
|
|
GANGAPURAM SANGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UTKOOR
|
TS-46-008-023-001/010841
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24211120230388250
|
21/11/2023
|
CHAUVAN ANUSHAMMA
|
3646008WL027802
|
CHAUVAN ANUSHAMMA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016630068
|
|
MRS CHAUVAN ANUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTKOOR
|
TS-46-008-023-001/020036
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24211120230388252
|
21/11/2023
|
Chowhan Sumithra
|
3646008WL027802
|
Chowhan Sumithra
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016629990
|
|
MISS CHAUVAN SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTKOOR
|
TS-46-008-023-001/020049
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24211120230388253
|
21/11/2023
|
Chowhan Lakki bai
|
3646008WL027802
|
Chowhan Lakki bai
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016630067
|
|
MRS CHAUVAN LAKYIBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTKOOR
|
TS-46-008-023-001/020129
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24211120230388256
|
21/11/2023
|
Rathod Kandya Nayak
|
3646008WL027802
|
Rathod Kandya Nayak
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016629991
|
|
MOTIRAM CHAVAN
|
ICICI BANK LTD(508534)
|
|
82
|
UTKOOR
|
TS-46-008-023-001/020185
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24211120230388249
|
21/11/2023
|
Santhosha
|
3646008WL027801
|
Santhosha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016629987
|
|
MS SANTHOSHA SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12095
|
12095
|
|
|
|
|
|
|
|
|
83
|
UTKOOR
|
TS-46-008-007-008/030292
(MAGDAMPOOR)
|
3646008000NRG24211120230388266
|
21/11/2023
|
Nagaraju
|
3646008WL027805
|
Nagaraju
|
00710
|
SBIN0000DOP
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016630010
|
|
PENTAMIDI NAGARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108984
|
108984
|
|
|
|
|
|
|
|