|
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-46-008-005-008/011564
(PEDDAJATRAM)
|
3646008000NRG24180120240404120
|
18/01/2024
|
Khaseem Sab
|
3646008WL033267
|
Khaseem Sab
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141211240
|
|
KHASEEM SAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
UTKOOR
|
TS-46-008-012-015/010029
(OBLAPUR)
|
3646008000NRG24180120240403934
|
18/01/2024
|
Laxmi
|
3646008WL033223
|
Laxmi
|
00078
|
CNRB0001407
|
847
|
847
|
Processed
|
25/03/2024
|
|
2141211304
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
3
|
UTKOOR
|
TS-46-008-012-015/010181
(OBLAPUR)
|
3646008000NRG24180120240403937
|
18/01/2024
|
Shankramma
|
3646008WL033223
|
Shankramma
|
00078
|
CNRB0001407
|
1059
|
1059
|
Processed
|
25/03/2024
|
|
2141211307
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
4
|
UTKOOR
|
TS-46-008-012-015/010371
(OBLAPUR)
|
3646008000NRG24180120240403938
|
18/01/2024
|
Jayamma
|
3646008WL033223
|
Jayamma
|
00078
|
CNRB0001407
|
1059
|
1059
|
Processed
|
25/03/2024
|
|
2141211239
|
|
BAPAN PALLI JAYAMMA
|
CANARA BANK(508532)
|
|
5
|
UTKOOR
|
TS-46-008-012-015/010382
(OBLAPUR)
|
3646008000NRG24180120240403931
|
18/01/2024
|
chinna narsimulu
|
3646008WL033221
|
chinna narsimulu
|
00078
|
CNRB0001407
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2141211318
|
|
CHINNA NARSIMULU
|
CANARA BANK(508532)
|
|
6
|
UTKOOR
|
TS-46-008-013-017/010605
(AMINPUR)
|
3646008000NRG24180120240404136
|
18/01/2024
|
VASANTHA
|
3646008WL033277
|
VASANTHA
|
00078
|
CNRB0001407
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2141211305
|
|
VASANTAMMA
|
CANARA BANK(508532)
|
|
7
|
UTKOOR
|
TS-46-008-013-017/10893
(AMINPUR)
|
3646008000NRG24180120240404117
|
18/01/2024
|
Koneti Shnakrappa
|
3646008WL033264
|
Koneti Shnakrappa
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141211306
|
|
KONIT VALLU SHANKARAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
8
|
UTKOOR
|
TS-46-008-005-008/011460
(PEDDAJATRAM)
|
3646008000NRG24180120240404127
|
18/01/2024
|
Kanakapp
|
3646008WL033270
|
Kanakapp
|
00078
|
CNRB0003604
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141211244
|
|
Porla Kanakappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
UTKOOR
|
TS-46-008-005-008/011544
(PEDDAJATRAM)
|
3646008000NRG24180120240404133
|
18/01/2024
|
reddappa
|
3646008WL033274
|
reddappa
|
00078
|
CNRB0003604
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141211296
|
|
BOMBAY REDDAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTKOOR
|
TS-46-008-005-008/011596
(PEDDAJATRAM)
|
3646008000NRG24180120240404113
|
18/01/2024
|
Khaja
|
3646008WL033262
|
Khaja
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141211295
|
|
KAJAMINODDIN GAJULA
|
CANARA BANK(508532)
|
|
11
|
UTKOOR
|
TS-46-008-005-008/011605
(PEDDAJATRAM)
|
3646008000NRG24180120240404143
|
18/01/2024
|
Bhagyamma
|
3646008WL033283
|
Bhagyamma
|
00078
|
CNRB0003604
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2141211297
|
|
VAKITI BHAGYAMMA
|
CANARA BANK(508532)
|
|
12
|
UTKOOR
|
TS-46-008-005-008/011657
(PEDDAJATRAM)
|
3646008000NRG24180120240404114
|
18/01/2024
|
Srikanth
|
3646008WL033262
|
Srikanth
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141211298
|
|
POLAMOLA SRIKANTHU
|
CANARA BANK(508532)
|
|
13
|
UTKOOR
|
TS-46-008-005-008/11737
(PEDDAJATRAM)
|
3646008000NRG24180120240404145
|
18/01/2024
|
Kurva Danwada Lingeshwar
|
3646008WL033284
|
Kurva Danwada Lingeshwar
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141211245
|
|
Lingeshwar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
UTKOOR
|
TS-46-008-005-008/11769
(PEDDAJATRAM)
|
3646008000NRG24180120240404118
|
18/01/2024
|
Pulimamidi Chinna Krishna
|
3646008WL033265
|
Pulimamidi Chinna Krishna
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141211309
|
|
PULIMAMIDI CHINA KRISHNA
|
CANARA BANK(508532)
|
|
15
|
UTKOOR
|
TS-46-008-012-015/010129
(OBLAPUR)
|
3646008000NRG24180120240403930
|
18/01/2024
|
Venkataram Reddy
|
3646008WL033221
|
Venkataram Reddy
|
00078
|
CNRB0003604
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2141211308
|
|
MR VENKAT REDDY UTKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11745
|
11745
|
|
|
|
|
|
|
|
|
16
|
UTKOOR
|
TS-46-008-013-017/10880
(AMINPUR)
|
3646008000NRG24180120240404116
|
18/01/2024
|
Gudugudu Saikumar
|
3646008WL033264
|
Gudugudu Saikumar
|
00225
|
KARB0000320
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141211300
|
|
GUDUGUDU SAIKUMAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
17
|
UTKOOR
|
TS-46-008-005-008/11682
(PEDDAJATRAM)
|
3646008000NRG24180120240404144
|
18/01/2024
|
Jogu Balraju
|
3646008WL033284
|
Jogu Balraju
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141211291
|
|
RAJU PORLA
|
CANARA BANK(508532)
|
|
18
|
UTKOOR
|
TS-46-008-012-015/010082
(OBLAPUR)
|
3646008000NRG24180120240403935
|
18/01/2024
|
Kistamma
|
3646008WL033223
|
Kistamma
|
00415
|
SBIN0003751
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141211301
|
|
MRS KISTAMMA KAVALI LTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTKOOR
|
TS-46-008-012-015/010342
(OBLAPUR)
|
3646008000NRG24180120240403932
|
18/01/2024
|
Ravi Goud
|
3646008WL033222
|
Ravi Goud
|
00415
|
SBIN0003751
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2141211242
|
|
S RAVI GOUD
|
CANARA BANK(508532)
|
|
20
|
UTKOOR
|
TS-46-008-012-015/10397
(OBLAPUR)
|
3646008000NRG24180120240403927
|
18/01/2024
|
Ashwini
|
3646008WL033219
|
Ashwini
|
00415
|
SBIN0003751
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141211246
|
|
MISS DUMPA ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTKOOR
|
TS-46-008-013-018/10884
(AMINPUR)
|
3646008000NRG24180120240404129
|
18/01/2024
|
V.Krishna Reddy
|
3646008WL033271
|
V.Krishna Reddy
|
00415
|
SBIN0003751
|
514
|
514
|
Processed
|
25/03/2024
|
|
2141211241
|
|
V KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5352
|
5352
|
|
|
|
|
|
|
|
|
22
|
UTKOOR
|
TS-46-008-011-014/14826
(UTKOOR)
|
3646008000NRG24180120240404224
|
18/01/2024
|
Mangali Sandhyasri
|
3646008WL033295
|
Mangali Sandhyasri
|
00415
|
SBIN0015883
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211299
|
|
MRS MANGALI SANDHYASRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
967
|
967
|
|
|
|
|
|
|
|
|
23
|
UTKOOR
|
TS-46-008-011-014/14857
(UTKOOR)
|
3646008000NRG24180120240404229
|
18/01/2024
|
MANGALI VENKATESH
|
3646008WL033295
|
MANGALI VENKATESH
|
00415
|
SBIN0020186
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211276
|
|
MR MANGALI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
967
|
967
|
|
|
|
|
|
|
|
|
24
|
UTKOOR
|
TS-46-008-011-014/010206
(UTKOOR)
|
3646008000NRG24180120240404179
|
18/01/2024
|
mahender
|
3646008WL033295
|
mahender
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211317
|
|
P MAHENDER
|
UNION BANK OF INDIA(508500)
|
|
25
|
UTKOOR
|
TS-46-008-011-014/010213
(UTKOOR)
|
3646008000NRG24180120240404181
|
18/01/2024
|
Mahesh
|
3646008WL033295
|
Mahesh
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211293
|
|
S MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTKOOR
|
TS-46-008-011-014/010213
(UTKOOR)
|
3646008000NRG24180120240404180
|
18/01/2024
|
Mal Reddy
|
3646008WL033295
|
Mal Reddy
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211263
|
|
MR SHAMAKURA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTKOOR
|
TS-46-008-011-014/010291
(UTKOOR)
|
3646008000NRG24180120240404182
|
18/01/2024
|
Baswaraj
|
3646008WL033295
|
Baswaraj
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211252
|
|
MR TAMBATI BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTKOOR
|
TS-46-008-011-014/010299
(UTKOOR)
|
3646008000NRG24180120240404183
|
18/01/2024
|
Bhagvanthreddy
|
3646008WL033295
|
Bhagvanthreddy
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211281
|
|
DAMARAGIDDA BHAGAVANTHU REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTKOOR
|
TS-46-008-011-014/010300
(UTKOOR)
|
3646008000NRG24180120240404184
|
18/01/2024
|
Manemma
|
3646008WL033295
|
Manemma
|
00415
|
SBIN0020200
|
580
|
580
|
Processed
|
25/03/2024
|
|
2141211285
|
|
MRS MANEMMA DAMARGIDDA WO VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTKOOR
|
TS-46-008-011-014/010376
(UTKOOR)
|
3646008000NRG24180120240404186
|
18/01/2024
|
Manjamma
|
3646008WL033295
|
Manjamma
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211256
|
|
MRS M MANJULA
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTKOOR
|
TS-46-008-011-014/010391
(UTKOOR)
|
3646008000NRG24180120240404187
|
18/01/2024
|
Laxmi
|
3646008WL033295
|
Laxmi
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211255
|
|
MRS A LAXMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTKOOR
|
TS-46-008-011-014/010446
(UTKOOR)
|
3646008000NRG24180120240404188
|
18/01/2024
|
Basireddy
|
3646008WL033295
|
Basireddy
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211288
|
|
MR YELKOTI BASI REDDY
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTKOOR
|
TS-46-008-011-014/010536
(UTKOOR)
|
3646008000NRG24180120240404190
|
18/01/2024
|
Prameela
|
3646008WL033295
|
Prameela
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211253
|
|
MRS KAVALI PRAMILA WO KAVALI ROSHINAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTKOOR
|
TS-46-008-011-014/010536
(UTKOOR)
|
3646008000NRG24180120240404189
|
18/01/2024
|
Roshanappa
|
3646008WL033295
|
Roshanappa
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211248
|
|
ROSHANAPPA KAAVAALI
|
ICICI BANK LTD(508534)
|
|
35
|
UTKOOR
|
TS-46-008-011-014/010602
(UTKOOR)
|
3646008000NRG24180120240404191
|
18/01/2024
|
Anil
|
3646008WL033295
|
Anil
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211277
|
|
SANDAPURAM ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UTKOOR
|
TS-46-008-011-014/010680
(UTKOOR)
|
3646008000NRG24180120240404192
|
18/01/2024
|
Bailingamma
|
3646008WL033295
|
Bailingamma
|
00415
|
SBIN0020200
|
774
|
774
|
Processed
|
25/03/2024
|
|
2141211284
|
|
MRS BASALINGAMMA GURAPOLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTKOOR
|
TS-46-008-011-014/010683
(UTKOOR)
|
3646008000NRG24180120240404193
|
18/01/2024
|
Tammappa
|
3646008WL033295
|
Tammappa
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211259
|
|
MR YELKOTI THAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTKOOR
|
TS-46-008-011-014/010970
(UTKOOR)
|
3646008000NRG24180120240404196
|
18/01/2024
|
Sekhar
|
3646008WL033295
|
Sekhar
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211254
|
|
MR D SHAKHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTKOOR
|
TS-46-008-011-014/011328
(UTKOOR)
|
3646008000NRG24180120240404197
|
18/01/2024
|
Sharadha
|
3646008WL033295
|
Sharadha
|
00415
|
SBIN0020200
|
580
|
580
|
Processed
|
25/03/2024
|
|
2141211258
|
|
MRS D SARADHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTKOOR
|
TS-46-008-011-014/011439
(UTKOOR)
|
3646008000NRG24180120240404199
|
18/01/2024
|
PARVATHAMMA MANGALI GADDAMEEDI
|
3646008WL033295
|
PARVATHAMMA MANGALI GADDAMEEDI
|
00415
|
SBIN0020200
|
967
|
967
|
Rejected
|
25/03/2024
|
|
2141211283
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
UTKOOR
|
TS-46-008-011-014/011512
(UTKOOR)
|
3646008000NRG24180120240404201
|
18/01/2024
|
Ashamma
|
3646008WL033295
|
Ashamma
|
00415
|
SBIN0020200
|
774
|
774
|
Processed
|
25/03/2024
|
|
2141211266
|
|
MISS M ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTKOOR
|
TS-46-008-011-014/011529
(UTKOOR)
|
3646008000NRG24180120240404203
|
18/01/2024
|
Taayamma
|
3646008WL033295
|
Taayamma
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211262
|
|
MRS MANGALI THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTKOOR
|
TS-46-008-011-014/011800
(UTKOOR)
|
3646008000NRG24180120240404204
|
18/01/2024
|
Saavitramma
|
3646008WL033295
|
Saavitramma
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211316
|
|
MRS SAVITRAMMA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTKOOR
|
TS-46-008-011-014/012843
(UTKOOR)
|
3646008000NRG24180120240404205
|
18/01/2024
|
Mohan Reddy
|
3646008WL033295
|
Mohan Reddy
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211250
|
|
MR GARIDI MOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTKOOR
|
TS-46-008-011-014/012988
(UTKOOR)
|
3646008000NRG24180120240404207
|
18/01/2024
|
RAMESHWARI HUSNABAD
|
3646008WL033295
|
RAMESHWARI HUSNABAD
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211302
|
|
MISS HASNABAD RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTKOOR
|
TS-46-008-011-014/012988
(UTKOOR)
|
3646008000NRG24180120240404206
|
18/01/2024
|
Sudhaker
|
3646008WL033295
|
Sudhaker
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211249
|
|
SUDHAKER KAVALI
|
ICICI BANK LTD(508534)
|
|
47
|
UTKOOR
|
TS-46-008-011-014/013052
(UTKOOR)
|
3646008000NRG24180120240404208
|
18/01/2024
|
Ashok
|
3646008WL033295
|
Ashok
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211279
|
|
MR ASHOK SO KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTKOOR
|
TS-46-008-011-014/013387
(UTKOOR)
|
3646008000NRG24180120240404209
|
18/01/2024
|
Kavita
|
3646008WL033295
|
Kavita
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211257
|
|
MRS B KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTKOOR
|
TS-46-008-011-014/013707
(UTKOOR)
|
3646008000NRG24180120240404210
|
18/01/2024
|
Mallappa
|
3646008WL033295
|
Mallappa
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211280
|
|
MR EDEMOLLA CHINNA MALLAPPA SO EADEMOLLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTKOOR
|
TS-46-008-011-014/013797
(UTKOOR)
|
3646008000NRG24180120240404211
|
18/01/2024
|
Ravi Kumar
|
3646008WL033295
|
Ravi Kumar
|
00415
|
SBIN0020200
|
774
|
774
|
Processed
|
25/03/2024
|
|
2141211251
|
|
MR RAVIKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTKOOR
|
TS-46-008-011-014/013798
(UTKOOR)
|
3646008000NRG24180120240404212
|
18/01/2024
|
Ashok
|
3646008WL033295
|
Ashok
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211264
|
|
MR MAGANUR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTKOOR
|
TS-46-008-011-014/014137
(UTKOOR)
|
3646008000NRG24180120240404213
|
18/01/2024
|
Khairunnisa begum
|
3646008WL033295
|
Khairunnisa begum
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211260
|
|
MRS KHAIRUNNISA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTKOOR
|
TS-46-008-011-014/014490
(UTKOOR)
|
3646008000NRG24180120240404214
|
18/01/2024
|
Prasanna laxmi
|
3646008WL033295
|
Prasanna laxmi
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211265
|
|
MRS A PRASANNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTKOOR
|
TS-46-008-011-014/014497
(UTKOOR)
|
3646008000NRG24180120240404215
|
18/01/2024
|
UMADEVI
|
3646008WL033295
|
UMADEVI
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211278
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
55
|
UTKOOR
|
TS-46-008-011-014/014564
(UTKOOR)
|
3646008000NRG24180120240404217
|
18/01/2024
|
Narsingamma
|
3646008WL033295
|
Narsingamma
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211286
|
|
MR NARSINGAMMA CHAMAKURA
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTKOOR
|
TS-46-008-011-014/014564
(UTKOOR)
|
3646008000NRG24180120240404216
|
18/01/2024
|
Venkatreddy
|
3646008WL033295
|
Venkatreddy
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211261
|
|
Mr. Venkatreddy . Chamakura
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
UTKOOR
|
TS-46-008-011-014/014654
(UTKOOR)
|
3646008000NRG24180120240404218
|
18/01/2024
|
shankar
|
3646008WL033295
|
shankar
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211315
|
|
MR A SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTKOOR
|
TS-46-008-011-014/014654
(UTKOOR)
|
3646008000NRG24180120240404219
|
18/01/2024
|
vanitha
|
3646008WL033295
|
vanitha
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211243
|
|
MRS VANITHA VANITHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTKOOR
|
TS-46-008-011-014/14782
(UTKOOR)
|
3646008000NRG24180120240404220
|
18/01/2024
|
Anita
|
3646008WL033295
|
Anita
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211290
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
UTKOOR
|
TS-46-008-011-014/14785
(UTKOOR)
|
3646008000NRG24180120240404221
|
18/01/2024
|
Damargidda Mahipal Reddy
|
3646008WL033295
|
Damargidda Mahipal Reddy
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211292
|
|
MR DAMARGIDDA MAHIPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTKOOR
|
TS-46-008-011-014/14786
(UTKOOR)
|
3646008000NRG24180120240404222
|
18/01/2024
|
SANDAPURAM SRINIVAS
|
3646008WL033295
|
SANDAPURAM SRINIVAS
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211294
|
|
MR SANDAPURAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTKOOR
|
TS-46-008-011-014/14803
(UTKOOR)
|
3646008000NRG24180120240404223
|
18/01/2024
|
SHIVA KUMAR
|
3646008WL033295
|
SHIVA KUMAR
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211282
|
|
MR SHIVA KUMAR SO MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTKOOR
|
TS-46-008-011-014/14838
(UTKOOR)
|
3646008000NRG24180120240404225
|
18/01/2024
|
KASHAMOALLA VENKATESH
|
3646008WL033295
|
KASHAMOALLA VENKATESH
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211289
|
|
MR MANGALI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTKOOR
|
TS-46-008-011-014/14839
(UTKOOR)
|
3646008000NRG24180120240404226
|
18/01/2024
|
M VINAY KUMAR
|
3646008WL033295
|
M VINAY KUMAR
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211275
|
|
MR M VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTKOOR
|
TS-46-008-011-014/14841
(UTKOOR)
|
3646008000NRG24180120240404227
|
18/01/2024
|
SHIVA KUMAR
|
3646008WL033295
|
SHIVA KUMAR
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211274
|
|
MR SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTKOOR
|
TS-46-008-011-014/14858
(UTKOOR)
|
3646008000NRG24180120240404230
|
18/01/2024
|
DAMARAGIDDA INDHU
|
3646008WL033295
|
DAMARAGIDDA INDHU
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211267
|
|
MISS DAMARAGIDDA INDHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTKOOR
|
TS-46-008-011-014/14894
(UTKOOR)
|
3646008000NRG24180120240404231
|
18/01/2024
|
Savita Kalyan Mangal
|
3646008WL033295
|
Savita Kalyan Mangal
|
00415
|
SBIN0020200
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211247
|
|
Miss. SAVITA KALYAN MANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41195
|
41195
|
|
|
|
|
|
|
|
|
68
|
UTKOOR
|
TS-46-008-019-001/020035
(KOTHAPALLE)
|
3646008000NRG24180120240404089
|
18/01/2024
|
ravi
|
3646008WL033255
|
ravi
|
00468
|
UBIN0801160
|
771
|
771
|
Processed
|
25/03/2024
|
|
2141211312
|
|
ravi Musti
|
GENERAL POST OFFICE(607245)
|
|
69
|
UTKOOR
|
TS-46-008-019-001/20213
(KOTHAPALLE)
|
3646008000NRG24180120240404102
|
18/01/2024
|
Kavitha
|
3646008WL033258
|
Kavitha
|
00468
|
UBIN0801160
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141211236
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
UTKOOR
|
TS-46-008-019-001/20214
(KOTHAPALLE)
|
3646008000NRG24180120240404069
|
18/01/2024
|
Maheshwari
|
3646008WL033253
|
Maheshwari
|
00468
|
UBIN0801160
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141211237
|
|
MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3945
|
3945
|
|
|
|
|
|
|
|
|
71
|
UTKOOR
|
TS-46-008-011-014/14845
(UTKOOR)
|
3646008000NRG24180120240404228
|
18/01/2024
|
MANGALI RAKESH
|
3646008WL033295
|
MANGALI RAKESH
|
00468
|
UBIN0814318
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211303
|
|
MR MANGALI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
967
|
967
|
|
|
|
|
|
|
|
|
72
|
UTKOOR
|
TS-46-008-011-014/010369
(UTKOOR)
|
3646008000NRG24180120240404185
|
18/01/2024
|
Bhagyamma
|
3646008WL033295
|
Bhagyamma
|
00684
|
APGV0007171
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211271
|
|
MRS BAGYAMMMA U
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTKOOR
|
TS-46-008-011-014/010684
(UTKOOR)
|
3646008000NRG24180120240404194
|
18/01/2024
|
Naagamma
|
3646008WL033295
|
Naagamma
|
00684
|
APGV0007171
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211272
|
|
MRS EEDEMOLLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTKOOR
|
TS-46-008-011-014/010810
(UTKOOR)
|
3646008000NRG24180120240404195
|
18/01/2024
|
Narsamma
|
3646008WL033295
|
Narsamma
|
00684
|
APGV0007171
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211270
|
|
Mrs. Narsamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
UTKOOR
|
TS-46-008-011-014/011432
(UTKOOR)
|
3646008000NRG24180120240404198
|
18/01/2024
|
Laxmi
|
3646008WL033295
|
Laxmi
|
00684
|
APGV0007171
|
967
|
967
|
Processed
|
25/03/2024
|
|
2141211273
|
|
Mrs. Laxmi . korem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
UTKOOR
|
TS-46-008-011-014/011512
(UTKOOR)
|
3646008000NRG24180120240404200
|
18/01/2024
|
Kistamma
|
3646008WL033295
|
Kistamma
|
00684
|
APGV0007171
|
774
|
774
|
Processed
|
25/03/2024
|
|
2141211269
|
|
MRS ROSHAMOLLA KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTKOOR
|
TS-46-008-011-014/011512
(UTKOOR)
|
3646008000NRG24180120240404202
|
18/01/2024
|
Roshinappa
|
3646008WL033295
|
Roshinappa
|
00684
|
APGV0007171
|
774
|
774
|
Processed
|
25/03/2024
|
|
2141211268
|
|
Mr. Roshinappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
UTKOOR
|
TS-46-008-012-015/010028
(OBLAPUR)
|
3646008000NRG24180120240403933
|
18/01/2024
|
Anitamma
|
3646008WL033223
|
Anitamma
|
00684
|
APGV0007171
|
424
|
424
|
Processed
|
25/03/2024
|
|
2141211313
|
|
ANITHA
|
CANARA BANK(508532)
|
|
79
|
UTKOOR
|
TS-46-008-012-015/010125
(OBLAPUR)
|
3646008000NRG24180120240403936
|
18/01/2024
|
Baalamma
|
3646008WL033223
|
Baalamma
|
00684
|
APGV0007171
|
636
|
636
|
Processed
|
25/03/2024
|
|
2141211314
|
|
BALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6476
|
6476
|
|
|
|
|
|
|
|
|
80
|
UTKOOR
|
TS-46-008-005-008/11770
(PEDDAJATRAM)
|
3646008000NRG24180120240404149
|
18/01/2024
|
Nankali Srikanth
|
3646008WL033288
|
Nankali Srikanth
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141211310
|
|
NANKALI SRIKANTH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
UTKOOR
|
TS-46-008-012-015/392
(OBLAPUR)
|
3646008000NRG24180120240403939
|
18/01/2024
|
Anjali
|
3646008WL033223
|
Anjali
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
25/03/2024
|
|
2141211238
|
|
K ANJALI
|
AXIS BANK(607153)
|
|
82
|
UTKOOR
|
TS-46-008-019-001/020064
(KOTHAPALLE)
|
3646008000NRG24180120240404103
|
18/01/2024
|
ramesh
|
3646008WL033259
|
ramesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141211311
|
|
RAGISHETTI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3296
|
3296
|
|
|
|
|
|
|
|
|
83
|
UTKOOR
|
TS-46-008-005-008/010169
(PEDDAJATRAM)
|
3646008000NRG24180120240404138
|
18/01/2024
|
Raju
|
3646008WL033279
|
Raju
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141211287
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86703
|
86703
|
|
|
|
|
|
|
|