|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTKOOR
|
TS-46-008-012-015/010196
(OBLAPUR)
|
3646008000NRG24290820230362053
|
29/08/2023
|
Mahadevamma
|
3646008WL020403
|
Mahadevamma
|
00078
|
CNRB0001407
|
743
|
743
|
Processed
|
10/11/2023
|
|
7327078027
|
|
MAHADEVAMMA
|
CANARA BANK(508532)
|
|
2
|
UTKOOR
|
TS-46-008-012-015/010204
(OBLAPUR)
|
3646008000NRG24290820230362054
|
29/08/2023
|
Shankramma
|
3646008WL020403
|
Shankramma
|
00078
|
CNRB0001407
|
743
|
743
|
Processed
|
10/11/2023
|
|
7327077939
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
3
|
UTKOOR
|
TS-46-008-012-015/010361
(OBLAPUR)
|
3646008000NRG24290820230362058
|
29/08/2023
|
Mallamma
|
3646008WL020403
|
Mallamma
|
00078
|
CNRB0001407
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327077941
|
|
MALLAMMA B
|
CANARA BANK(508532)
|
|
4
|
UTKOOR
|
TS-46-008-012-015/010371
(OBLAPUR)
|
3646008000NRG24290820230362059
|
29/08/2023
|
Jayamma
|
3646008WL020403
|
Jayamma
|
00078
|
CNRB0001407
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327077938
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
5
|
UTKOOR
|
TS-46-008-012-015/10414
(OBLAPUR)
|
3646008000NRG24290820230362065
|
29/08/2023
|
ANIL
|
3646008WL020403
|
ANIL
|
00078
|
CNRB0001407
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327077942
|
|
ANIL
|
CANARA BANK(508532)
|
|
6
|
UTKOOR
|
TS-46-008-013-017/010130
(AMINPUR)
|
3646008000NRG24290820230362195
|
29/08/2023
|
SHANKARAPPA
|
3646008WL020429
|
SHANKARAPPA
|
00078
|
CNRB0001407
|
722
|
722
|
Processed
|
10/11/2023
|
|
7327077943
|
|
JOGI SHANKAR
|
CANARA BANK(508532)
|
|
7
|
UTKOOR
|
TS-46-008-013-017/10874
(AMINPUR)
|
3646008000NRG24290820230362210
|
29/08/2023
|
Nagalakshmi
|
3646008WL020429
|
Nagalakshmi
|
00078
|
CNRB0001407
|
722
|
722
|
Processed
|
10/11/2023
|
|
7327078025
|
|
MRS NAGALAXMI V
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTKOOR
|
TS-46-008-013-017/10881
(AMINPUR)
|
3646008000NRG24290820230362211
|
29/08/2023
|
Anand Kistappa Kothamala
|
3646008WL020429
|
Anand Kistappa Kothamala
|
00078
|
CNRB0001407
|
722
|
722
|
Processed
|
10/11/2023
|
|
7327077940
|
|
ANAND KISTAPPA KOTHAMALA
|
GENERAL POST OFFICE(607245)
|
|
9
|
UTKOOR
|
TS-46-008-013-017/10881
(AMINPUR)
|
3646008000NRG24290820230362212
|
29/08/2023
|
Anitha Kothamala
|
3646008WL020429
|
Anitha Kothamala
|
00078
|
CNRB0001407
|
722
|
722
|
Processed
|
10/11/2023
|
|
7327077944
|
|
Ms. ANITHA ASHOK SANTI
|
INDIAN BANK(607105)
|
|
10
|
UTKOOR
|
TS-46-008-023-001/020140
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24290820230362158
|
29/08/2023
|
Rukamma
|
3646008WL020423
|
Rukamma
|
00078
|
CNRB0001407
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327078026
|
|
RATHOD RUKKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8078
|
8078
|
|
|
|
|
|
|
|
|
11
|
UTKOOR
|
TS-46-008-005-008/011544
(PEDDAJATRAM)
|
3646008000NRG24290820230362034
|
29/08/2023
|
reddappa
|
3646008WL020396
|
reddappa
|
00078
|
CNRB0003604
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7327078020
|
|
BOMBAY REDDAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTKOOR
|
TS-46-008-005-008/11769
(PEDDAJATRAM)
|
3646008000NRG24290820230362041
|
29/08/2023
|
Pulimamidi Chinna Krishna
|
3646008WL020396
|
Pulimamidi Chinna Krishna
|
00078
|
CNRB0003604
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7327077936
|
|
PULIMAMIDI CHINA KRISHNA
|
CANARA BANK(508532)
|
|
13
|
UTKOOR
|
TS-46-008-006-008/020371
(AUSULONIPALLE)
|
3646008000NRG24290820230362256
|
29/08/2023
|
laxmi
|
3646008WL020440
|
laxmi
|
00078
|
CNRB0003604
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7327078019
|
|
J LAKSHMI
|
CANARA BANK(508532)
|
|
14
|
UTKOOR
|
TS-46-008-006-008/020417
(AUSULONIPALLE)
|
3646008000NRG24290820230362258
|
29/08/2023
|
Chinna Yellappa
|
3646008WL020440
|
Chinna Yellappa
|
00078
|
CNRB0003604
|
1504
|
1504
|
Rejected
|
10/11/2023
|
|
7327077950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
UTKOOR
|
TS-46-008-006-008/020569
(AUSULONIPALLE)
|
3646008000NRG24290820230362266
|
29/08/2023
|
radha
|
3646008WL020440
|
radha
|
00078
|
CNRB0003604
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7327077949
|
|
NEELI RADHA
|
CANARA BANK(508532)
|
|
16
|
UTKOOR
|
TS-46-008-006-008/020569
(AUSULONIPALLE)
|
3646008000NRG24290820230362265
|
29/08/2023
|
shankraiah
|
3646008WL020440
|
shankraiah
|
00078
|
CNRB0003604
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7327078021
|
|
PYATA SHANKARAIAH
|
CANARA BANK(508532)
|
|
17
|
UTKOOR
|
TS-46-008-006-008/20583
(AUSULONIPALLE)
|
3646008000NRG24290820230362270
|
29/08/2023
|
MUSLEEM KASIMBEE
|
3646008WL020440
|
MUSLEEM KASIMBEE
|
00078
|
CNRB0003604
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7327077948
|
|
KASHAMBI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10048
|
10048
|
|
|
|
|
|
|
|
|
18
|
UTKOOR
|
TS-46-008-001-003/010920
(PAGIDIMARRI)
|
3646008000NRG24290820230362018
|
29/08/2023
|
Haseena begum
|
3646008WL020396
|
Haseena begum
|
00415
|
SBIN0003751
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7327078023
|
|
MRS HASEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTKOOR
|
TS-46-008-001-003/011066
(PAGIDIMARRI)
|
3646008000NRG24290820230362019
|
29/08/2023
|
Chandrakala
|
3646008WL020396
|
Chandrakala
|
00415
|
SBIN0003751
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7327077958
|
|
CHANDRAKALA M G F SH
|
BANK OF BARODA(606985)
|
|
20
|
UTKOOR
|
TS-46-008-002-002/010442
(VALLAMPALLE)
|
3646008002NRG24290820230361887
|
29/08/2023
|
Sushilamma
|
3646008WL020368
|
Sushilamma
|
00415
|
SBIN0003751
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327077953
|
|
MRS MUKKIDI SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTKOOR
|
TS-46-008-002-002/010443
(VALLAMPALLE)
|
3646008002NRG24290820230361889
|
29/08/2023
|
Ravi kumar
|
3646008WL020368
|
Ravi kumar
|
00415
|
SBIN0003751
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327077960
|
|
MR RAVI KUMAR EDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTKOOR
|
TS-46-008-002-002/010457
(VALLAMPALLE)
|
3646008000NRG24290820230362392
|
29/08/2023
|
Shivaraju
|
3646008WL020470
|
Shivaraju
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327077947
|
|
MR MANNE SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTKOOR
|
TS-46-008-003-004/010273
(THIPRASPALLE)
|
3646008000NRG24290820230362331
|
29/08/2023
|
Srikanth
|
3646008WL020459
|
Srikanth
|
00415
|
SBIN0003751
|
1525
|
1525
|
Processed
|
10/11/2023
|
|
7327077951
|
|
MR D SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTKOOR
|
TS-46-008-003-004/010369
(THIPRASPALLE)
|
3646008000NRG24290820230362333
|
29/08/2023
|
Sudhakar
|
3646008WL020459
|
Sudhakar
|
00415
|
SBIN0003751
|
1525
|
1525
|
Processed
|
10/11/2023
|
|
7327078017
|
|
MR GADDAMEEDI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTKOOR
|
TS-46-008-005-008/11682
(PEDDAJATRAM)
|
3646008000NRG24290820230362035
|
29/08/2023
|
Jogu Balraju
|
3646008WL020396
|
Jogu Balraju
|
00415
|
SBIN0003751
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7327077961
|
|
RAJU PORLA
|
CANARA BANK(508532)
|
|
26
|
UTKOOR
|
TS-46-008-006-008/20582
(AUSULONIPALLE)
|
3646008000NRG24290820230362269
|
29/08/2023
|
YELKOTI NARMADA
|
3646008WL020440
|
YELKOTI NARMADA
|
00415
|
SBIN0003751
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7327077957
|
|
MRS YELKOTI NARMADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTKOOR
|
TS-46-008-012-015/010343
(OBLAPUR)
|
3646008000NRG24290820230362056
|
29/08/2023
|
MANEMMA B
|
3646008WL020403
|
MANEMMA B
|
00415
|
SBIN0003751
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327078024
|
|
MANEMMA B
|
CANARA BANK(508532)
|
|
28
|
UTKOOR
|
TS-46-008-012-015/10396
(OBLAPUR)
|
3646008000NRG24290820230362062
|
29/08/2023
|
Byagari ishwarya
|
3646008WL020403
|
Byagari ishwarya
|
00415
|
SBIN0003751
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327077962
|
|
BYGARI AISHWARYA
|
CANARA BANK(508532)
|
|
29
|
UTKOOR
|
TS-46-008-012-015/10412
(OBLAPUR)
|
3646008000NRG24290820230362063
|
29/08/2023
|
B ARCHANA
|
3646008WL020403
|
B ARCHANA
|
00415
|
SBIN0003751
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327077954
|
|
MISS B ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTKOOR
|
TS-46-008-013-017/010846
(AMINPUR)
|
3646008000NRG24290820230362206
|
29/08/2023
|
NAGESH
|
3646008WL020429
|
NAGESH
|
00415
|
SBIN0003751
|
722
|
722
|
Processed
|
10/11/2023
|
|
7327078022
|
|
MR D NAGESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTKOOR
|
TS-46-008-023-001/020160
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24290820230362149
|
29/08/2023
|
gomulamma
|
3646008WL020419
|
gomulamma
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327078018
|
|
MISS CHAUVAN GOMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16370
|
16370
|
|
|
|
|
|
|
|
|
32
|
UTKOOR
|
TS-46-008-021-001/010210
(NAGIREDDIPALLE)
|
3646008000NRG24290820230362047
|
29/08/2023
|
Gangappa
|
3646008WL020400
|
Gangappa
|
00415
|
SBIN0005874
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327077945
|
|
BADALI GANGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
33
|
UTKOOR
|
TS-46-008-001-003/011066
(PAGIDIMARRI)
|
3646008000NRG24290820230362020
|
29/08/2023
|
Bheem rao
|
3646008WL020396
|
Bheem rao
|
00415
|
SBIN0020186
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7327077959
|
|
Mr. DUMPA BHEEM RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
UTKOOR
|
TS-46-008-003-004/010515
(THIPRASPALLE)
|
3646008000NRG24290820230362084
|
29/08/2023
|
sushila Narsingh
|
3646008WL020412
|
sushila Narsingh
|
00415
|
SBIN0020186
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327077963
|
|
MRS PUJARI SUSHEELA NARSING
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTKOOR
|
TS-46-008-003-004/010539
(THIPRASPALLE)
|
3646008000NRG24290820230362334
|
29/08/2023
|
Shiva raj
|
3646008WL020459
|
Shiva raj
|
00415
|
SBIN0020186
|
1271
|
1271
|
Processed
|
10/11/2023
|
|
7327077972
|
|
BOINI SHIVARAJ
|
HDFC BANK LTD(607152)
|
|
36
|
UTKOOR
|
TS-46-008-006-008/20579
(AUSULONIPALLE)
|
3646008000NRG24290820230362267
|
29/08/2023
|
SINGASANI NARSIMULU
|
3646008WL020440
|
SINGASANI NARSIMULU
|
00415
|
SBIN0020186
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7327077973
|
|
SINGASANI NARASIMHUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5067
|
5067
|
|
|
|
|
|
|
|
|
37
|
UTKOOR
|
TS-46-008-001-003/010004
(PAGIDIMARRI)
|
3646008000NRG24290820230362013
|
29/08/2023
|
Malamma
|
3646008WL020396
|
Malamma
|
00415
|
SBIN0020200
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7327078010
|
|
MALAMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
38
|
UTKOOR
|
TS-46-008-003-004/010093
(THIPRASPALLE)
|
3646008000NRG24290820230362328
|
29/08/2023
|
Nagaraju
|
3646008WL020459
|
Nagaraju
|
00415
|
SBIN0020200
|
1271
|
1271
|
Processed
|
10/11/2023
|
|
7327077988
|
|
MR PASUPULA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTKOOR
|
TS-46-008-003-004/010108
(THIPRASPALLE)
|
3646008000NRG24290820230362329
|
29/08/2023
|
Damodhar
|
3646008WL020459
|
Damodhar
|
00415
|
SBIN0020200
|
1271
|
1271
|
Processed
|
10/11/2023
|
|
7327077990
|
|
MR CHAKALI DHAMODAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTKOOR
|
TS-46-008-003-004/010112
(THIPRASPALLE)
|
3646008000NRG24290820230362330
|
29/08/2023
|
Mahesh
|
3646008WL020459
|
Mahesh
|
00415
|
SBIN0020200
|
1271
|
1271
|
Processed
|
10/11/2023
|
|
7327077986
|
|
MR CHAKALI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTKOOR
|
TS-46-008-003-004/010275
(THIPRASPALLE)
|
3646008000NRG24290820230362332
|
29/08/2023
|
Naresh
|
3646008WL020459
|
Naresh
|
00415
|
SBIN0020200
|
1525
|
1525
|
Processed
|
10/11/2023
|
|
7327077989
|
|
MR PASPULA NARESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTKOOR
|
TS-46-008-003-004/010489
(THIPRASPALLE)
|
3646008000NRG24290820230361905
|
29/08/2023
|
anitha
|
3646008WL020373
|
anitha
|
00415
|
SBIN0020200
|
1503
|
1503
|
Processed
|
10/11/2023
|
|
7327077955
|
|
MISS KAVALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTKOOR
|
TS-46-008-003-004/010489
(THIPRASPALLE)
|
3646008000NRG24290820230361904
|
29/08/2023
|
ramesh
|
3646008WL020373
|
ramesh
|
00415
|
SBIN0020200
|
1503
|
1503
|
Processed
|
10/11/2023
|
|
7327077992
|
|
MR RAMESH KAVALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTKOOR
|
TS-46-008-003-004/010493
(THIPRASPALLE)
|
3646008000NRG24290820230361907
|
29/08/2023
|
mallamma
|
3646008WL020373
|
mallamma
|
00415
|
SBIN0020200
|
1503
|
1503
|
Processed
|
10/11/2023
|
|
7327078008
|
|
MRS JATRAM MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTKOOR
|
TS-46-008-003-004/010493
(THIPRASPALLE)
|
3646008000NRG24290820230361906
|
29/08/2023
|
naresh
|
3646008WL020373
|
naresh
|
00415
|
SBIN0020200
|
1503
|
1503
|
Processed
|
10/11/2023
|
|
7327077980
|
|
MR JETRAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTKOOR
|
TS-46-008-003-004/010539
(THIPRASPALLE)
|
3646008000NRG24290820230362335
|
29/08/2023
|
kanith kumar
|
3646008WL020459
|
kanith kumar
|
00415
|
SBIN0020200
|
1271
|
1271
|
Processed
|
10/11/2023
|
|
7327077987
|
|
MR BOYINI KANITH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTKOOR
|
TS-46-008-003-004/10577
(THIPRASPALLE)
|
3646008000NRG24290820230362085
|
29/08/2023
|
SURESH P
|
3646008WL020412
|
SURESH P
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327077952
|
|
MR SURESH P
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTKOOR
|
TS-46-008-003-005/010055
(THIPRASPALLE)
|
3646008000NRG24290820230361920
|
29/08/2023
|
Anjjappa
|
3646008WL020374
|
Anjjappa
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7327077983
|
|
MR P ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTKOOR
|
TS-46-008-010-021/010059
(PEDDAPORLA)
|
3646008000NRG24290820230362072
|
29/08/2023
|
Shankar
|
3646008WL020405
|
Shankar
|
00415
|
SBIN0020200
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327077974
|
|
SHANKRAMMA BYAGARI
|
ICICI BANK LTD(508534)
|
|
50
|
UTKOOR
|
TS-46-008-010-021/010143
(PEDDAPORLA)
|
3646008000NRG24290820230362306
|
29/08/2023
|
Basappa
|
3646008WL020453
|
Basappa
|
00415
|
SBIN0020200
|
1358
|
1358
|
Processed
|
10/11/2023
|
|
7327077979
|
|
Mrs. BASAPPA NARUVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
UTKOOR
|
TS-46-008-010-021/010463
(PEDDAPORLA)
|
3646008000NRG24290820230362308
|
29/08/2023
|
Ramulu
|
3646008WL020453
|
Ramulu
|
00415
|
SBIN0020200
|
1358
|
1358
|
Processed
|
10/11/2023
|
|
7327078009
|
|
Mr. NARVA RAMULU S/O NARVA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
UTKOOR
|
TS-46-008-010-021/010853
(PEDDAPORLA)
|
3646008000NRG24290820230362309
|
29/08/2023
|
Alivelu
|
3646008WL020453
|
Alivelu
|
00415
|
SBIN0020200
|
1358
|
1358
|
Processed
|
10/11/2023
|
|
7327077981
|
|
MRS VADLA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTKOOR
|
TS-46-008-010-021/010870
(PEDDAPORLA)
|
3646008000NRG24290820230362310
|
29/08/2023
|
Venkatamma
|
3646008WL020453
|
Venkatamma
|
00415
|
SBIN0020200
|
1358
|
1358
|
Processed
|
10/11/2023
|
|
7327077971
|
|
Miss. NARVA VENKATAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
UTKOOR
|
TS-46-008-010-021/010952
(PEDDAPORLA)
|
3646008000NRG24290820230362311
|
29/08/2023
|
Nandana
|
3646008WL020453
|
Nandana
|
00415
|
SBIN0020200
|
1358
|
1358
|
Processed
|
10/11/2023
|
|
7327077984
|
|
Mrs. V NANDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
UTKOOR
|
TS-46-008-010-021/011076
(PEDDAPORLA)
|
3646008000NRG24290820230362312
|
29/08/2023
|
anitha
|
3646008WL020453
|
anitha
|
00415
|
SBIN0020200
|
1358
|
1358
|
Processed
|
10/11/2023
|
|
7327077978
|
|
MRS NARVA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTKOOR
|
TS-46-008-010-021/011094
(PEDDAPORLA)
|
3646008000NRG24290820230362313
|
29/08/2023
|
Sridhar
|
3646008WL020453
|
Sridhar
|
00415
|
SBIN0020200
|
1358
|
1358
|
Processed
|
10/11/2023
|
|
7327077956
|
|
MR VADLA SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTKOOR
|
TS-46-008-010-021/011096
(PEDDAPORLA)
|
3646008000NRG24290820230362314
|
29/08/2023
|
Satyanarayana
|
3646008WL020453
|
Satyanarayana
|
00415
|
SBIN0020200
|
1358
|
1358
|
Processed
|
10/11/2023
|
|
7327078012
|
|
Mr. VADLA SATHYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
UTKOOR
|
TS-46-008-010-021/011128
(PEDDAPORLA)
|
3646008000NRG24290820230362315
|
29/08/2023
|
ravi
|
3646008WL020453
|
ravi
|
00415
|
SBIN0020200
|
1358
|
1358
|
Processed
|
10/11/2023
|
|
7327077977
|
|
Mr. NARVA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
UTKOOR
|
TS-46-008-012-015/10395
(OBLAPUR)
|
3646008000NRG24290820230362061
|
29/08/2023
|
Kavali mahesh
|
3646008WL020403
|
Kavali mahesh
|
00415
|
SBIN0020200
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327078016
|
|
KAVALI MAHESH
|
CANARA BANK(508532)
|
|
60
|
UTKOOR
|
TS-46-008-021-001/010182
(NAGIREDDIPALLE)
|
3646008000NRG24290820230362081
|
29/08/2023
|
Kunti Anjappa
|
3646008WL020410
|
Kunti Anjappa
|
00415
|
SBIN0020200
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327077946
|
|
ANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UTKOOR
|
TS-46-008-021-001/010247
(NAGIREDDIPALLE)
|
3646008000NRG24290820230362048
|
29/08/2023
|
Shankaramma
|
3646008WL020400
|
Shankaramma
|
00415
|
SBIN0020200
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327078011
|
|
SHANKARAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
62
|
UTKOOR
|
TS-46-008-023-001/020052
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24290820230362152
|
29/08/2023
|
Devya Naik
|
3646008WL020420
|
Devya Naik
|
00415
|
SBIN0020200
|
1628
|
1628
|
Processed
|
10/11/2023
|
|
7327077991
|
|
DEVYANAIK
|
ICICI BANK LTD(508534)
|
|
63
|
UTKOOR
|
TS-46-008-023-001/020133
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24290820230362146
|
29/08/2023
|
Chavan Neelamma
|
3646008WL020419
|
Chavan Neelamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327077976
|
|
MRS CHAWAN NILAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTKOOR
|
TS-46-008-023-001/020143
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24290820230362148
|
29/08/2023
|
SONAMMA RATHOD
|
3646008WL020419
|
SONAMMA RATHOD
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327077982
|
|
MRS SONAMMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38029
|
38029
|
|
|
|
|
|
|
|
|
65
|
UTKOOR
|
TS-46-008-009-010/010315
(BIJWAR)
|
3646008009NRG24280820230361368
|
29/08/2023
|
Bhaskar
|
3646008WL020290
|
Bhaskar
|
00415
|
SBIN0020676
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327077985
|
|
MR BHASKAR DOROLLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTKOOR
|
TS-46-008-015-022/012447
(PULMAMIDI)
|
3646008000NRG24290820230362355
|
29/08/2023
|
lavanya
|
3646008WL020461
|
lavanya
|
00415
|
SBIN0020676
|
481
|
481
|
Processed
|
10/11/2023
|
|
7327077975
|
|
MRS GOLLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTKOOR
|
TS-46-008-015-022/012485
(PULMAMIDI)
|
3646008000NRG24290820230362356
|
29/08/2023
|
Parveen Begum
|
3646008WL020461
|
Parveen Begum
|
00415
|
SBIN0020676
|
481
|
481
|
Processed
|
10/11/2023
|
|
7327078013
|
|
MRS KARNOOL PARVEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTKOOR
|
TS-46-008-015-022/12590
(PULMAMIDI)
|
3646008000NRG24290820230362357
|
29/08/2023
|
GOPANOLLA THIRUMALESH
|
3646008WL020461
|
GOPANOLLA THIRUMALESH
|
00415
|
SBIN0020676
|
481
|
481
|
Processed
|
10/11/2023
|
|
7327077993
|
|
MR GOPANOLLA THIRUMALESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTKOOR
|
TS-46-008-015-022/12613
(PULMAMIDI)
|
3646008000NRG24290820230362358
|
29/08/2023
|
YERRANOLLA BALAMANI
|
3646008WL020461
|
YERRANOLLA BALAMANI
|
00415
|
SBIN0020676
|
481
|
481
|
Processed
|
10/11/2023
|
|
7327078007
|
|
MRS YERRANOLLA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTKOOR
|
TS-46-008-015-022/12626
(PULMAMIDI)
|
3646008000NRG24290820230362359
|
29/08/2023
|
POTLA MAMATHA
|
3646008WL020461
|
POTLA MAMATHA
|
00415
|
SBIN0020676
|
481
|
481
|
Processed
|
10/11/2023
|
|
7327077994
|
|
MRS POTLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3176
|
3176
|
|
|
|
|
|
|
|
|
71
|
UTKOOR
|
TS-46-008-001-003/010033
(PAGIDIMARRI)
|
3646008000NRG24290820230362014
|
29/08/2023
|
Hanmanthu
|
3646008WL020396
|
Hanmanthu
|
00415
|
SBIN0RRAPGB
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7327077995
|
|
Mr. HANMANTHU S O ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
UTKOOR
|
TS-46-008-010-021/010008
(PEDDAPORLA)
|
3646008000NRG24290820230362071
|
29/08/2023
|
Tjippayya
|
3646008WL020405
|
Tjippayya
|
00415
|
SBIN0RRAPGB
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327078006
|
|
Mr. KAVALI THIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
73
|
UTKOOR
|
TS-46-008-019-001/020013
(KOTHAPALLE)
|
3646008019NRG24280820230361360
|
29/08/2023
|
suresh
|
3646008WL020289
|
suresh
|
00468
|
UBIN0801160
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327077926
|
|
MR SURESH K
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTKOOR
|
TS-46-008-019-001/020013
(KOTHAPALLE)
|
3646008019NRG24280820230361359
|
29/08/2023
|
Sushila
|
3646008WL020289
|
Sushila
|
00468
|
UBIN0801160
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327078034
|
|
MRS KUMMARI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTKOOR
|
TS-46-008-019-001/020190
(KOTHAPALLE)
|
3646008019NRG24280820230361362
|
29/08/2023
|
Soumya
|
3646008WL020289
|
Soumya
|
00468
|
UBIN0801160
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327077927
|
|
D SOUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UTKOOR
|
TS-46-008-019-001/020190
(KOTHAPALLE)
|
3646008019NRG24280820230361361
|
29/08/2023
|
Sridhar
|
3646008WL020289
|
Sridhar
|
00468
|
UBIN0801160
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327077925
|
|
DONTHA SREEDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
77
|
UTKOOR
|
TS-46-008-001-003/11088
(PAGIDIMARRI)
|
3646008000NRG24290820230362021
|
29/08/2023
|
Kathal Bee
|
3646008WL020396
|
Kathal Bee
|
00468
|
UBIN0808709
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7327078028
|
|
FATIMA HANNU SHAIK
|
UNION BANK OF INDIA(508500)
|
|
78
|
UTKOOR
|
TS-46-008-023-001/010819
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24290820230362155
|
29/08/2023
|
Swathi
|
3646008WL020421
|
Swathi
|
00468
|
UBIN0808709
|
1632
|
1632
|
Rejected
|
10/11/2023
|
|
7327077935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
UTKOOR
|
TS-46-008-023-001/020041
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24290820230362145
|
29/08/2023
|
C Devamma
|
3646008WL020419
|
C Devamma
|
00468
|
UBIN0808709
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327077934
|
|
BAVOJI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4438
|
4438
|
|
|
|
|
|
|
|
|
80
|
UTKOOR
|
TS-46-008-012-015/10417
(OBLAPUR)
|
3646008000NRG24290820230362066
|
29/08/2023
|
KAVALI MARUTHI
|
3646008WL020403
|
KAVALI MARUTHI
|
00468
|
UBIN0812935
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327077937
|
|
MR KAVALI MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
81
|
UTKOOR
|
TS-46-008-010-021/010373
(PEDDAPORLA)
|
3646008000NRG24290820230362307
|
29/08/2023
|
Vinod Kumar
|
3646008WL020453
|
Vinod Kumar
|
00684
|
APGV0007147
|
1358
|
1358
|
Processed
|
10/11/2023
|
|
7327077999
|
|
Mr. KOTLA VINOD KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
UTKOOR
|
TS-46-008-010-021/010941
(PEDDAPORLA)
|
3646008000NRG24290820230362073
|
29/08/2023
|
Chinna Lingamma
|
3646008WL020405
|
Chinna Lingamma
|
00684
|
APGV0007147
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327078000
|
|
Mrs. PATHAPALLY CHINNALINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
UTKOOR
|
TS-46-008-010-021/11179
(PEDDAPORLA)
|
3646008000NRG24290820230362080
|
29/08/2023
|
Gadaval Kurmaiah
|
3646008WL020409
|
Gadaval Kurmaiah
|
00684
|
APGV0007147
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327078002
|
|
Mr. Gadval Kurmaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
84
|
UTKOOR
|
TS-46-008-001-003/010004
(PAGIDIMARRI)
|
3646008000NRG24290820230362012
|
29/08/2023
|
Chinnamma
|
3646008WL020396
|
Chinnamma
|
00684
|
APGV0007171
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7327077998
|
|
Mrs. JOGU CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
UTKOOR
|
TS-46-008-001-003/010683
(PAGIDIMARRI)
|
3646008000NRG24290820230362016
|
29/08/2023
|
MOHMMED RAFI
|
3646008WL020396
|
MOHMMED RAFI
|
00684
|
APGV0007171
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7327078004
|
|
Mr. MOHAMMED RAFI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
UTKOOR
|
TS-46-008-001-003/010855
(PAGIDIMARRI)
|
3646008000NRG24290820230362017
|
29/08/2023
|
SHAINAZ BEGUM
|
3646008WL020396
|
SHAINAZ BEGUM
|
00684
|
APGV0007171
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7327078001
|
|
Mrs. SHAINAZ BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
UTKOOR
|
TS-46-008-012-015/010107
(OBLAPUR)
|
3646008000NRG24290820230362052
|
29/08/2023
|
Neelamma
|
3646008WL020403
|
Neelamma
|
00684
|
APGV0007171
|
743
|
743
|
Processed
|
10/11/2023
|
|
7327077996
|
|
Mrs. NEELAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
UTKOOR
|
TS-46-008-012-015/010206
(OBLAPUR)
|
3646008000NRG24290820230362055
|
29/08/2023
|
Kistamma
|
3646008WL020403
|
Kistamma
|
00684
|
APGV0007171
|
743
|
743
|
Processed
|
10/11/2023
|
|
7327077997
|
|
Mrs. KISTAMMA . BAPANPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
UTKOOR
|
TS-46-008-012-015/010346
(OBLAPUR)
|
3646008000NRG24290820230362057
|
29/08/2023
|
Byagari Narsamma
|
3646008WL020403
|
Byagari Narsamma
|
00684
|
APGV0007171
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327078005
|
|
Mrs. NARSAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
UTKOOR
|
TS-46-008-013-017/10874
(AMINPUR)
|
3646008000NRG24290820230362209
|
29/08/2023
|
Bangali Mahesh
|
3646008WL020429
|
Bangali Mahesh
|
00684
|
APGV0007171
|
722
|
722
|
Processed
|
10/11/2023
|
|
7327078003
|
|
Mr. BANGALI MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6892
|
6892
|
|
|
|
|
|
|
|
|
91
|
UTKOOR
|
TS-46-008-001-003/010033
(PAGIDIMARRI)
|
3646008000NRG24290820230362015
|
29/08/2023
|
Rajamma
|
3646008WL020396
|
Rajamma
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7327078031
|
|
Mrs. RAJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
UTKOOR
|
TS-46-008-003-004/010500
(THIPRASPALLE)
|
3646008000NRG24290820230362023
|
29/08/2023
|
Venkatamma
|
3646008WL020396
|
Venkatamma
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
10/11/2023
|
|
7327078033
|
|
MRS MADAGARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTKOOR
|
TS-46-008-005-008/11691
(PEDDAJATRAM)
|
3646008000NRG24290820230362037
|
29/08/2023
|
jogu krishana
|
3646008WL020396
|
jogu krishana
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7327077929
|
|
JOGU KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UTKOOR
|
TS-46-008-005-008/11727
(PEDDAJATRAM)
|
3646008000NRG24290820230362039
|
29/08/2023
|
joghu srikanth
|
3646008WL020396
|
joghu srikanth
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7327078030
|
|
JOGU SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UTKOOR
|
TS-46-008-005-008/11748
(PEDDAJATRAM)
|
3646008000NRG24290820230362040
|
29/08/2023
|
Mala Venkatesh
|
3646008WL020396
|
Mala Venkatesh
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7327077932
|
|
MALA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UTKOOR
|
TS-46-008-005-008/11770
(PEDDAJATRAM)
|
3646008000NRG24290820230362042
|
29/08/2023
|
Nankali Srikanth
|
3646008WL020396
|
Nankali Srikanth
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7327077933
|
|
LANKALI SRIKANTH
|
CANARA BANK(508532)
|
|
97
|
UTKOOR
|
TS-46-008-009-010/10705
(BIJWAR)
|
3646008009NRG24280820230361608
|
29/08/2023
|
Gaddam Ramesh
|
3646008WL020316
|
Gaddam Ramesh
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
10/11/2023
|
|
7327077931
|
|
GADDAM RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UTKOOR
|
TS-46-008-023-001/010841
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24290820230362144
|
29/08/2023
|
CHAUVAN ANUSHAMMA
|
3646008WL020419
|
CHAUVAN ANUSHAMMA
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327078032
|
|
MRS CHAUVAN ANUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
UTKOOR
|
TS-46-008-023-001/020015
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24290820230362160
|
29/08/2023
|
Pawar Bheemamma
|
3646008WL020425
|
Pawar Bheemamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327077928
|
|
MRS PAVAR BHIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
UTKOOR
|
TS-46-008-023-001/020049
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24290820230362151
|
29/08/2023
|
Chowhan Lakki bai
|
3646008WL020420
|
Chowhan Lakki bai
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
10/11/2023
|
|
7327078029
|
|
MRS CHAUVAN LAKYIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTKOOR
|
TS-46-008-023-001/020136
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24290820230362147
|
29/08/2023
|
venkatesh nayak
|
3646008WL020419
|
venkatesh nayak
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327077930
|
|
RATHOD VENKATESH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18054
|
18054
|
|
|
|
|
|
|
|
|
102
|
UTKOOR
|
TS-46-008-003-004/010468
(THIPRASPALLE)
|
3646008000NRG24290820230361903
|
29/08/2023
|
Chittemma
|
3646008WL020373
|
Chittemma
|
00710
|
SBIN0000DOP
|
1503
|
1503
|
Processed
|
10/11/2023
|
|
7327077966
|
|
MRS CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTKOOR
|
TS-46-008-009-010/010137
(BIJWAR)
|
3646008009NRG24280820230361596
|
29/08/2023
|
Narayan Goud
|
3646008WL020316
|
Narayan Goud
|
00710
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
10/11/2023
|
|
7327077967
|
|
EDIGI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
104
|
UTKOOR
|
TS-46-008-009-010/010289
(BIJWAR)
|
3646008009NRG24280820230361598
|
29/08/2023
|
Kurmamma
|
3646008WL020316
|
Kurmamma
|
00710
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
10/11/2023
|
|
7327078014
|
|
E KURMAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
UTKOOR
|
TS-46-008-009-010/010417
(BIJWAR)
|
3646008009NRG24280820230361600
|
29/08/2023
|
Kathalappa
|
3646008WL020316
|
Kathalappa
|
00710
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
10/11/2023
|
|
7327077968
|
|
KATHALAPPA
|
UNION BANK OF INDIA(508500)
|
|
106
|
UTKOOR
|
TS-46-008-009-010/010587
(BIJWAR)
|
3646008009NRG24280820230361602
|
29/08/2023
|
Suresh Goud
|
3646008WL020316
|
Suresh Goud
|
00710
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
10/11/2023
|
|
7327077970
|
|
E SURESH GOUD
|
UNION BANK OF INDIA(508500)
|
|
107
|
UTKOOR
|
TS-46-008-009-010/010648
(BIJWAR)
|
3646008009NRG24280820230361603
|
29/08/2023
|
Venkatesh Goud
|
3646008WL020316
|
Venkatesh Goud
|
00710
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
10/11/2023
|
|
7327077969
|
|
VENKATESH GOUDU
|
ICICI BANK LTD(508534)
|
|
108
|
UTKOOR
|
TS-46-008-015-022/010177
(PULMAMIDI)
|
3646008000NRG24290820230362345
|
29/08/2023
|
Balraj
|
3646008WL020461
|
Balraj
|
00710
|
SBIN0000DOP
|
481
|
481
|
Processed
|
10/11/2023
|
|
7327077964
|
|
MR RESHAM BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
109
|
UTKOOR
|
TS-46-008-015-022/010391
(PULMAMIDI)
|
3646008000NRG24290820230362346
|
29/08/2023
|
Rangaswamy
|
3646008WL020461
|
Rangaswamy
|
00710
|
SBIN0000DOP
|
481
|
481
|
Processed
|
10/11/2023
|
|
7327077965
|
|
MR DUDUGULA RANGASWAMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTKOOR
|
TS-46-008-015-022/010764
(PULMAMIDI)
|
3646008000NRG24290820230362348
|
29/08/2023
|
Satyanarayana
|
3646008WL020461
|
Satyanarayana
|
00710
|
SBIN0000DOP
|
481
|
481
|
Rejected
|
10/11/2023
|
|
7327078015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21496
|
21496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144534
|
144534
|
|
|
|
|
|
|
|