|
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)
|
3646008000NRG24120120240402247
|
12/01/2024
|
Khaseem Sab
|
3646008WL032790
|
Khaseem Sab
|
00078
|
CNRB0001407
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993784869
|
|
KHASEEM SAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
UTKOOR
|
TS-46-008-023-001/010800
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120120240402300
|
12/01/2024
|
Devamma
|
3646008WL032820
|
Devamma
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993784887
|
|
MRS PAVAR DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-005-008/011544
(PEDDAJATRAM)
|
3646008000NRG24120120240402254
|
12/01/2024
|
reddappa
|
3646008WL032794
|
reddappa
|
00078
|
CNRB0003604
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993784900
|
|
BOMBAY REDDAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTKOOR
|
TS-46-008-005-008/011596
(PEDDAJATRAM)
|
3646008000NRG24120120240402253
|
12/01/2024
|
Sheeda
|
3646008WL032793
|
Sheeda
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993784895
|
|
KURSHIDA BEGUM GAJULA
|
CANARA BANK(508532)
|
|
5
|
UTKOOR
|
TS-46-008-005-008/011605
(PEDDAJATRAM)
|
3646008000NRG24120120240402256
|
12/01/2024
|
Bhagyamma
|
3646008WL032795
|
Bhagyamma
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993784872
|
|
VAKITI BHAGYAMMA
|
CANARA BANK(508532)
|
|
6
|
UTKOOR
|
TS-46-008-005-008/011657
(PEDDAJATRAM)
|
3646008000NRG24120120240402259
|
12/01/2024
|
Srikanth
|
3646008WL032798
|
Srikanth
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993784880
|
|
POLAMOLA SRIKANTHU
|
CANARA BANK(508532)
|
|
7
|
UTKOOR
|
TS-46-008-005-008/11737
(PEDDAJATRAM)
|
3646008000NRG24120120240402249
|
12/01/2024
|
Kurva Danwada Lingeshwar
|
3646008WL032791
|
Kurva Danwada Lingeshwar
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993784899
|
|
Lingeshwar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
UTKOOR
|
TS-46-008-005-008/11769
(PEDDAJATRAM)
|
3646008000NRG24120120240402260
|
12/01/2024
|
Pulimamidi Chinna Krishna
|
3646008WL032799
|
Pulimamidi Chinna Krishna
|
00078
|
CNRB0003604
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993784866
|
|
PULIMAMIDI CHINA KRISHNA
|
CANARA BANK(508532)
|
|
9
|
UTKOOR
|
TS-46-008-007-008/030079
(MAGDAMPOOR)
|
3646008000NRG24120120240402331
|
12/01/2024
|
Monappa
|
3646008WL032828
|
Monappa
|
00078
|
CNRB0003604
|
753
|
753
|
Processed
|
03/02/2024
|
|
9993784868
|
|
SANDULA MONAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10185
|
10185
|
|
|
|
|
|
|
|
|
10
|
UTKOOR
|
TS-46-008-024-001/010252
(YERGATPALLE)
|
3646008000NRG24120120240402293
|
12/01/2024
|
Balraj
|
3646008WL032816
|
Balraj
|
00165
|
IBKL0001681
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993784870
|
|
BALAMOLLA BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
11
|
UTKOOR
|
TS-46-008-024-001/010059
(YERGATPALLE)
|
3646008000NRG24120120240402287
|
12/01/2024
|
G. Narsimulu
|
3646008WL032813
|
G. Narsimulu
|
00227
|
KVBL0004814
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993784901
|
|
MR GUDESE NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
12
|
UTKOOR
|
TS-46-008-023-001/010823
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120120240402324
|
12/01/2024
|
Sonamma
|
3646008WL032826
|
Sonamma
|
00415
|
SBIN0003751
|
1577
|
1577
|
Processed
|
03/02/2024
|
|
9993784875
|
|
MISS CHAWAN SONAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTKOOR
|
TS-46-008-023-001/020033
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120120240402305
|
12/01/2024
|
Neelamma
|
3646008WL032822
|
Neelamma
|
00415
|
SBIN0003751
|
338
|
338
|
Processed
|
03/02/2024
|
|
9993784888
|
|
MRS CHAWAN NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1915
|
1915
|
|
|
|
|
|
|
|
|
14
|
UTKOOR
|
TS-46-008-015-022/012433
(PULMAMIDI)
|
3646008000NRG24120120240402049
|
12/01/2024
|
Bhargavi
|
3646008WL032711
|
Bhargavi
|
00415
|
SBIN0005874
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993784889
|
|
MISS SUNDARI BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTKOOR
|
TS-46-008-024-001/010260
(YERGATPALLE)
|
3646008000NRG24120120240402284
|
12/01/2024
|
Anandamma
|
3646008WL032811
|
Anandamma
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993784878
|
|
MISS PADMAMMA M AND NG K ANANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3042
|
3042
|
|
|
|
|
|
|
|
|
16
|
UTKOOR
|
TS-46-008-023-001/20196
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120120240402315
|
12/01/2024
|
SHIREESHA
|
3646008WL032823
|
SHIREESHA
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993784897
|
|
MRS SHIREESHA SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
17
|
UTKOOR
|
TS-46-008-015-022/012509
(PULMAMIDI)
|
3646008000NRG24120120240402050
|
12/01/2024
|
Anil kumar
|
3646008WL032711
|
Anil kumar
|
00415
|
SBIN0020197
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993784896
|
|
CHIPPE ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
18
|
UTKOOR
|
TS-46-008-018-026/010627
(MALLEPALLE)
|
3646008000NRG24120120240402094
|
12/01/2024
|
Manemma
|
3646008WL032728
|
Manemma
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
03/02/2024
|
|
9993784874
|
|
Mrs. DEVARINTI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
UTKOOR
|
TS-46-008-023-001/020052
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120120240402298
|
12/01/2024
|
Devya Naik
|
3646008WL032819
|
Devya Naik
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993784886
|
|
DEVYANAIK
|
ICICI BANK LTD(508534)
|
|
20
|
UTKOOR
|
TS-46-008-023-001/020075
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120120240402309
|
12/01/2024
|
Seethamma
|
3646008WL032822
|
Seethamma
|
00415
|
SBIN0020200
|
338
|
338
|
Processed
|
03/02/2024
|
|
9993784882
|
|
MRS RATHOD NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTKOOR
|
TS-46-008-023-001/020133
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120120240402327
|
12/01/2024
|
Chavan Neelamma
|
3646008WL032826
|
Chavan Neelamma
|
00415
|
SBIN0020200
|
1577
|
1577
|
Processed
|
03/02/2024
|
|
9993784885
|
|
MRS CHAWAN NILAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTKOOR
|
TS-46-008-023-001/020138
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120120240402312
|
12/01/2024
|
Venkatesh Nayak
|
3646008WL032822
|
Venkatesh Nayak
|
00415
|
SBIN0020200
|
564
|
564
|
Processed
|
03/02/2024
|
|
9993784884
|
|
MR RATHOD VENKATESHNAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTKOOR
|
TS-46-008-023-001/020168
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120120240402314
|
12/01/2024
|
Bahageyamma
|
3646008WL032822
|
Bahageyamma
|
00415
|
SBIN0020200
|
564
|
564
|
Processed
|
03/02/2024
|
|
9993784894
|
|
MRS LAMBADI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTKOOR
|
TS-46-008-023-001/020168
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120120240402313
|
12/01/2024
|
Bakthi Nayak
|
3646008WL032822
|
Bakthi Nayak
|
00415
|
SBIN0020200
|
564
|
564
|
Processed
|
03/02/2024
|
|
9993784893
|
|
BHUIKYA NAIK S\O LIMBYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
25
|
UTKOOR
|
TS-46-008-024-001/010281
(YERGATPALLE)
|
3646008000NRG24120120240402272
|
12/01/2024
|
L. Krishnaveni
|
3646008WL032805
|
L. Krishnaveni
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993784903
|
|
MISS L KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7552
|
7552
|
|
|
|
|
|
|
|
|
26
|
UTKOOR
|
TS-46-008-024-001/010261
(YERGATPALLE)
|
3646008000NRG24120120240402285
|
12/01/2024
|
swpana
|
3646008WL032811
|
swpana
|
00415
|
SBIN0020333
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993784898
|
|
MS SWAPNA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
27
|
UTKOOR
|
TS-46-008-015-022/011801
(PULMAMIDI)
|
3646008000NRG24120120240402038
|
12/01/2024
|
Gattanolla Anjeneyulu
|
3646008WL032711
|
Gattanolla Anjeneyulu
|
00415
|
SBIN0020676
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993784883
|
|
MR GATTANOLLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTKOOR
|
TS-46-008-015-022/012371
(PULMAMIDI)
|
3646008000NRG24120120240402043
|
12/01/2024
|
Thiruopathamma
|
3646008WL032711
|
Thiruopathamma
|
00415
|
SBIN0020676
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993784908
|
|
MRS BUJJARAM TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTKOOR
|
TS-46-008-015-022/012385
(PULMAMIDI)
|
3646008000NRG24120120240402045
|
12/01/2024
|
Ravi
|
3646008WL032711
|
Ravi
|
00415
|
SBIN0020676
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993784907
|
|
MR DAIVAM RAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTKOOR
|
TS-46-008-015-022/012408
(PULMAMIDI)
|
3646008000NRG24120120240402046
|
12/01/2024
|
raaju
|
3646008WL032711
|
raaju
|
00415
|
SBIN0020676
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9993784873
|
|
MR GUDIMIDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTKOOR
|
TS-46-008-015-022/012408
(PULMAMIDI)
|
3646008000NRG24120120240402047
|
12/01/2024
|
venkatamma
|
3646008WL032711
|
venkatamma
|
00415
|
SBIN0020676
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9993784876
|
|
MRS GUDIMINA VENKATAMMA MNG OF BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTKOOR
|
TS-46-008-015-022/012421
(PULMAMIDI)
|
3646008000NRG24120120240402048
|
12/01/2024
|
Balappa
|
3646008WL032711
|
Balappa
|
00415
|
SBIN0020676
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993784892
|
|
MR GATANOLLA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTKOOR
|
TS-46-008-015-022/012519
(PULMAMIDI)
|
3646008000NRG24120120240402051
|
12/01/2024
|
Balraju
|
3646008WL032711
|
Balraju
|
00415
|
SBIN0020676
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993784890
|
|
MR BAL RAJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTKOOR
|
TS-46-008-015-022/012519
(PULMAMIDI)
|
3646008000NRG24120120240402052
|
12/01/2024
|
Venkatamma
|
3646008WL032711
|
Venkatamma
|
00415
|
SBIN0020676
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993784891
|
|
MRS SUNDARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTKOOR
|
TS-46-008-015-022/12553
(PULMAMIDI)
|
3646008000NRG24120120240402057
|
12/01/2024
|
KUMMARI NAVITHA
|
3646008WL032711
|
KUMMARI NAVITHA
|
00415
|
SBIN0020676
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993784881
|
|
KUMMARI NAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
36
|
UTKOOR
|
TS-46-008-015-022/012378
(PULMAMIDI)
|
3646008000NRG24120120240402044
|
12/01/2024
|
Kurmaoah
|
3646008WL032711
|
Kurmaoah
|
00415
|
SBIN0021754
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993784877
|
|
MR KURUMAIAH G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
37
|
UTKOOR
|
TS-46-008-009-010/10731
(BIJWAR)
|
3646008000NRG24120120240402175
|
12/01/2024
|
CHAPPATI HANMESH
|
3646008WL032762
|
CHAPPATI HANMESH
|
00468
|
UBIN0801160
|
514
|
514
|
Processed
|
03/02/2024
|
|
9993784853
|
|
CHAPPATI HANMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
38
|
UTKOOR
|
TS-46-008-023-001/010818
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120120240402322
|
12/01/2024
|
Manikyamma
|
3646008WL032825
|
Manikyamma
|
00468
|
UBIN0808709
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993784863
|
|
MANIKYAMMA
|
ICICI BANK LTD(508534)
|
|
39
|
UTKOOR
|
TS-46-008-023-001/020046
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120120240402306
|
12/01/2024
|
Padmamma
|
3646008WL032822
|
Padmamma
|
00468
|
UBIN0808709
|
338
|
338
|
Processed
|
03/02/2024
|
|
9993784864
|
|
MRS PADMAMMA WO BHIMLA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTKOOR
|
TS-46-008-023-001/020117
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120120240402301
|
12/01/2024
|
Rathod
|
3646008WL032820
|
Rathod
|
00468
|
UBIN0808709
|
771
|
771
|
Processed
|
03/02/2024
|
|
9993784865
|
|
RATHOD KONDA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2741
|
2741
|
|
|
|
|
|
|
|
|
41
|
UTKOOR
|
TS-46-008-016-024/010597
(EDAVALLI)
|
3646008000NRG24120120240402162
|
12/01/2024
|
pushpa
|
3646008WL032757
|
pushpa
|
00468
|
UBIN0812897
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993784867
|
|
BAIKADI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
42
|
UTKOOR
|
TS-46-008-016-024/010310
(EDAVALLI)
|
3646008000NRG24120120240402158
|
12/01/2024
|
Savitramma
|
3646008WL032753
|
Savitramma
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993784906
|
|
Mrs. UPARPALLI SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
UTKOOR
|
TS-46-008-016-024/010698
(EDAVALLI)
|
3646008000NRG24120120240402151
|
12/01/2024
|
SMdya
|
3646008WL032748
|
SMdya
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993784910
|
|
Mrs. GURU SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
UTKOOR
|
TS-46-008-018-026/010498
(MALLEPALLE)
|
3646008000NRG24120120240402093
|
12/01/2024
|
Savitramma
|
3646008WL032728
|
Savitramma
|
00684
|
APGV0007147
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993784905
|
|
Mrs. Devarinti Savitramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
UTKOOR
|
TS-46-008-024-001/010251
(YERGATPALLE)
|
3646008000NRG24120120240402281
|
12/01/2024
|
B. Suresh
|
3646008WL032808
|
B. Suresh
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993784904
|
|
MR B SURESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTKOOR
|
TS-46-008-024-001/010255
(YERGATPALLE)
|
3646008000NRG24120120240402288
|
12/01/2024
|
Narsamma
|
3646008WL032813
|
Narsamma
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993784909
|
|
Mrs. Narsamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
47
|
UTKOOR
|
TS-46-008-015-022/012537
(PULMAMIDI)
|
3646008000NRG24120120240402054
|
12/01/2024
|
K Narsimulu
|
3646008WL032711
|
K Narsimulu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993784857
|
|
K NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UTKOOR
|
TS-46-008-015-022/012537
(PULMAMIDI)
|
3646008000NRG24120120240402055
|
12/01/2024
|
K. Vanitha
|
3646008WL032711
|
K. Vanitha
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993784858
|
|
KUMMARI VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTKOOR
|
TS-46-008-015-022/012548
(PULMAMIDI)
|
3646008000NRG24120120240402056
|
12/01/2024
|
Anjaneyulu
|
3646008WL032711
|
Anjaneyulu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9993784854
|
|
MR KUMMARI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTKOOR
|
TS-46-008-023-001/010840
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120120240402325
|
12/01/2024
|
Rathod Dharma Nayak
|
3646008WL032826
|
Rathod Dharma Nayak
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
03/02/2024
|
|
9993784859
|
|
RATHOD DHARMA NAIK
|
CANARA BANK(508532)
|
|
51
|
UTKOOR
|
TS-46-008-023-001/020055
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120120240402307
|
12/01/2024
|
Rathod Venkatesh Nayak
|
3646008WL032822
|
Rathod Venkatesh Nayak
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
03/02/2024
|
|
9993784855
|
|
RATHOD VENKAT NAYAK
|
UNION BANK OF INDIA(508500)
|
|
52
|
UTKOOR
|
TS-46-008-023-001/020075
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120120240402308
|
12/01/2024
|
Balya Nayak
|
3646008WL032822
|
Balya Nayak
|
00691
|
IPOS0000001
|
338
|
338
|
Processed
|
03/02/2024
|
|
9993784860
|
|
BALU NAIK S\O CHATRIA NAIK
|
UNION BANK OF INDIA(508500)
|
|
53
|
UTKOOR
|
TS-46-008-023-001/020129
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120120240402326
|
12/01/2024
|
Rathod Kandya Nayak
|
3646008WL032826
|
Rathod Kandya Nayak
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
03/02/2024
|
|
9993784862
|
|
MOTIRAM CHAVAN
|
ICICI BANK LTD(508534)
|
|
54
|
UTKOOR
|
TS-46-008-023-001/20199
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24120120240402328
|
12/01/2024
|
Rathod Vasantha
|
3646008WL032826
|
Rathod Vasantha
|
00691
|
IPOS0000001
|
1577
|
1577
|
Rejected
|
03/02/2024
|
|
9993784861
|
A/c Blocked or Frozen
|
|
|
|
55
|
UTKOOR
|
TS-46-008-024-001/010258
(YERGATPALLE)
|
3646008000NRG24120120240402283
|
12/01/2024
|
G ramesh
|
3646008WL032810
|
G ramesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993784856
|
|
MR RAMESH G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11675
|
11675
|
|
|
|
|
|
|
|
|
56
|
UTKOOR
|
TS-46-008-005-008/010169
(PEDDAJATRAM)
|
3646008000NRG24120120240402257
|
12/01/2024
|
Raju
|
3646008WL032796
|
Raju
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993784879
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UTKOOR
|
TS-46-008-007-008/030292
(MAGDAMPOOR)
|
3646008000NRG24120120240402338
|
12/01/2024
|
Nagaraju
|
3646008WL032829
|
Nagaraju
|
00710
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/02/2024
|
|
9993784871
|
|
PENTAMIDI NAGARAJU
|
CANARA BANK(508532)
|
|
58
|
UTKOOR
|
TS-46-008-009-010/010307
(BIJWAR)
|
3646008000NRG24120120240402174
|
12/01/2024
|
Ramulu
|
3646008WL032762
|
Ramulu
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993784902
|
|
RAMULU SEERLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3688
|
3688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74635
|
74635
|
|
|
|
|
|
|
|