|
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-46-008-012-015/010022
(OBLAPUR)
|
3646008000NRG24020320240448366
|
02/03/2024
|
Rukkamma
|
3646008WL038350
|
Rukkamma
|
00078
|
CNRB0001407
|
776
|
776
|
Processed
|
13/04/2024
|
|
2941514588
|
|
THANDOOR RUKAMMA
|
CANARA BANK(508532)
|
|
2
|
UTKOOR
|
TS-46-008-012-015/010034
(OBLAPUR)
|
3646008000NRG24020320240448368
|
02/03/2024
|
Bheem Rao
|
3646008WL038350
|
Bheem Rao
|
00078
|
CNRB0001407
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2941514437
|
|
BYAGARI BHEEM RAO
|
CANARA BANK(508532)
|
|
3
|
UTKOOR
|
TS-46-008-012-015/010034
(OBLAPUR)
|
3646008000NRG24020320240448367
|
02/03/2024
|
Usenamma
|
3646008WL038350
|
Usenamma
|
00078
|
CNRB0001407
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2941514584
|
|
BYAGARI USHENAMMA
|
CANARA BANK(508532)
|
|
4
|
UTKOOR
|
TS-46-008-012-015/010043
(OBLAPUR)
|
3646008000NRG24020320240448388
|
02/03/2024
|
Mallesh
|
3646008WL038351
|
Mallesh
|
00078
|
CNRB0001407
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2941514435
|
|
MALLESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
UTKOOR
|
TS-46-008-012-015/010046
(OBLAPUR)
|
3646008000NRG24020320240448369
|
02/03/2024
|
Malamma
|
3646008WL038350
|
Malamma
|
00078
|
CNRB0001407
|
776
|
776
|
Processed
|
13/04/2024
|
|
2941514582
|
|
MALAMMA
|
CANARA BANK(508532)
|
|
6
|
UTKOOR
|
TS-46-008-012-015/010061
(OBLAPUR)
|
3646008000NRG24020320240448370
|
02/03/2024
|
KAVALI VENKTAMMA
|
3646008WL038350
|
KAVALI VENKTAMMA
|
00078
|
CNRB0001407
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2941514580
|
|
KAVALI VENKATAMM
|
CANARA BANK(508532)
|
|
7
|
UTKOOR
|
TS-46-008-012-015/010067
(OBLAPUR)
|
3646008000NRG24020320240448371
|
02/03/2024
|
Anantamma
|
3646008WL038350
|
Anantamma
|
00078
|
CNRB0001407
|
517
|
517
|
Processed
|
13/04/2024
|
|
2941514589
|
|
LASAMPUR ANANTHAMMA
|
CANARA BANK(508532)
|
|
8
|
UTKOOR
|
TS-46-008-012-015/010106
(OBLAPUR)
|
3646008000NRG24020320240448375
|
02/03/2024
|
Vasamtamma
|
3646008WL038350
|
Vasamtamma
|
00078
|
CNRB0001407
|
776
|
776
|
Processed
|
13/04/2024
|
|
2941514581
|
|
VASAMTAMMA BELAGUMDI
|
ICICI BANK LTD(508534)
|
|
9
|
UTKOOR
|
TS-46-008-012-015/010121
(OBLAPUR)
|
3646008000NRG24020320240448376
|
02/03/2024
|
Neelamma
|
3646008WL038350
|
Neelamma
|
00078
|
CNRB0001407
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2941514585
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
10
|
UTKOOR
|
TS-46-008-012-015/010128
(OBLAPUR)
|
3646008000NRG24020320240448391
|
02/03/2024
|
Shivappa
|
3646008WL038353
|
Shivappa
|
00078
|
CNRB0001407
|
771
|
771
|
Processed
|
13/04/2024
|
|
2941514590
|
|
KURVA SHIVAPPA
|
CANARA BANK(508532)
|
|
11
|
UTKOOR
|
TS-46-008-012-015/010147
(OBLAPUR)
|
3646008000NRG24020320240448393
|
02/03/2024
|
Mahalingappa
|
3646008WL038354
|
Mahalingappa
|
00078
|
CNRB0001407
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941514579
|
|
MAHALINGAPPA
|
CANARA BANK(508532)
|
|
12
|
UTKOOR
|
TS-46-008-012-015/010234
(OBLAPUR)
|
3646008000NRG24020320240448378
|
02/03/2024
|
Lakshmi
|
3646008WL038350
|
Lakshmi
|
00078
|
CNRB0001407
|
517
|
517
|
Processed
|
13/04/2024
|
|
2941514587
|
|
KURVA LAXMI
|
CANARA BANK(508532)
|
|
13
|
UTKOOR
|
TS-46-008-012-015/010237
(OBLAPUR)
|
3646008000NRG24020320240448379
|
02/03/2024
|
kanthamma
|
3646008WL038350
|
kanthamma
|
00078
|
CNRB0001407
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2941514436
|
|
KANTHAMMA
|
CANARA BANK(508532)
|
|
14
|
UTKOOR
|
TS-46-008-012-015/010362
(OBLAPUR)
|
3646008000NRG24020320240448380
|
02/03/2024
|
Narsamma
|
3646008WL038350
|
Narsamma
|
00078
|
CNRB0001407
|
776
|
776
|
Processed
|
13/04/2024
|
|
2941514434
|
|
Nakal Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
UTKOOR
|
TS-46-008-012-015/010371
(OBLAPUR)
|
3646008000NRG24020320240448381
|
02/03/2024
|
Jayamma
|
3646008WL038350
|
Jayamma
|
00078
|
CNRB0001407
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2941514591
|
|
BAPAN PALLI JAYAMMA
|
CANARA BANK(508532)
|
|
16
|
UTKOOR
|
TS-46-008-012-015/010382
(OBLAPUR)
|
3646008000NRG24020320240448392
|
02/03/2024
|
chinna narsimulu
|
3646008WL038353
|
chinna narsimulu
|
00078
|
CNRB0001407
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2941514433
|
|
CHINNA NARSIMULU
|
CANARA BANK(508532)
|
|
17
|
UTKOOR
|
TS-46-008-012-015/10391
(OBLAPUR)
|
3646008000NRG24020320240448383
|
02/03/2024
|
ANANTHAMMA NASULAI
|
3646008WL038350
|
ANANTHAMMA NASULAI
|
00078
|
CNRB0001407
|
776
|
776
|
Processed
|
13/04/2024
|
|
2941514586
|
|
ANANTHAMMA NASULAI
|
CANARA BANK(508532)
|
|
18
|
UTKOOR
|
TS-46-008-012-015/10422
(OBLAPUR)
|
3646008000NRG24020320240448386
|
02/03/2024
|
Gundapolla Bhimram
|
3646008WL038350
|
Gundapolla Bhimram
|
00078
|
CNRB0001407
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2941514592
|
|
GUNDAPOLLA BHIMRAM
|
CANARA BANK(508532)
|
|
19
|
UTKOOR
|
TS-46-008-012-015/10423
(OBLAPUR)
|
3646008000NRG24020320240448389
|
02/03/2024
|
K Maheshwari
|
3646008WL038351
|
K Maheshwari
|
00078
|
CNRB0001407
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2941514438
|
|
MISS LAXMIPURAM MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTKOOR
|
TS-46-008-023-001/010800
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24020320240448415
|
02/03/2024
|
Devamma
|
3646008WL038360
|
Devamma
|
00078
|
CNRB0001407
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2941514583
|
|
MRS PAVAR DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTKOOR
|
TS-46-008-023-001/020025
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24020320240448401
|
02/03/2024
|
Lakshmamma
|
3646008WL038358
|
Lakshmamma
|
00078
|
CNRB0001407
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2941514578
|
|
BAVOJI LAXMI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21812
|
21812
|
|
|
|
|
|
|
|
|
22
|
UTKOOR
|
TS-46-008-002-002/010037
(VALLAMPALLE)
|
3646008000NRG24020320240448354
|
02/03/2024
|
Laxmi
|
3646008WL038349
|
Laxmi
|
00415
|
SBIN0003751
|
194
|
194
|
Processed
|
13/04/2024
|
|
2941514440
|
|
MRS MUKKIDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTKOOR
|
TS-46-008-011-014/011935
(UTKOOR)
|
3646008000NRG24010320240447564
|
02/03/2024
|
satyanarayana
|
3646008WL038294
|
satyanarayana
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941514573
|
|
MR K SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTKOOR
|
TS-46-008-012-015/010342
(OBLAPUR)
|
3646008000NRG24020320240448390
|
02/03/2024
|
Ravi Goud
|
3646008WL038352
|
Ravi Goud
|
00415
|
SBIN0003751
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2941514577
|
|
S RAVI GOUD
|
CANARA BANK(508532)
|
|
25
|
UTKOOR
|
TS-46-008-012-015/10404
(OBLAPUR)
|
3646008000NRG24020320240448384
|
02/03/2024
|
KALABANDA MAHESHWARI
|
3646008WL038350
|
KALABANDA MAHESHWARI
|
00415
|
SBIN0003751
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2941514448
|
|
KALABANDA MAHESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
UTKOOR
|
TS-46-008-023-001/010823
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24020320240448413
|
02/03/2024
|
Sonamma
|
3646008WL038359
|
Sonamma
|
00415
|
SBIN0003751
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2941514610
|
|
MISS CHAWAN SONAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTKOOR
|
TS-46-008-023-001/020033
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24020320240448403
|
02/03/2024
|
Neelamma
|
3646008WL038358
|
Neelamma
|
00415
|
SBIN0003751
|
218
|
218
|
Processed
|
13/04/2024
|
|
2941514576
|
|
MRS CHAWAN NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5615
|
5615
|
|
|
|
|
|
|
|
|
28
|
UTKOOR
|
TS-46-008-010-021/010025
(PEDDAPORLA)
|
3646008000NRG24020320240447896
|
02/03/2024
|
anitha
|
3646008WL038314
|
anitha
|
00415
|
SBIN0005874
|
667
|
667
|
Processed
|
13/04/2024
|
|
2941514439
|
|
MR GUDISE ANITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTKOOR
|
TS-46-008-011-014/14842
(UTKOOR)
|
3646008000NRG24020320240447850
|
02/03/2024
|
A VINAYAK
|
3646008WL038309
|
A VINAYAK
|
00415
|
SBIN0005874
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2941514575
|
|
MR A VINAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1981
|
1981
|
|
|
|
|
|
|
|
|
30
|
UTKOOR
|
TS-46-008-003-005/010018
(THIPRASPALLE)
|
3646008000NRG24020320240448307
|
02/03/2024
|
Krishnaveni
|
3646008WL038348
|
Krishnaveni
|
00415
|
SBIN0020186
|
376
|
376
|
Processed
|
13/04/2024
|
|
2941514551
|
|
MISS KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTKOOR
|
TS-46-008-023-001/020031
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24020320240448402
|
02/03/2024
|
Govind Naik
|
3646008WL038358
|
Govind Naik
|
00415
|
SBIN0020186
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2941514541
|
|
MR CHAVAM GOVINDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1468
|
1468
|
|
|
|
|
|
|
|
|
32
|
UTKOOR
|
TS-46-008-003-004/010545
(THIPRASPALLE)
|
3646008000NRG24020320240448398
|
02/03/2024
|
Kavitha
|
3646008WL038357
|
Kavitha
|
00415
|
SBIN0020200
|
514
|
514
|
Processed
|
13/04/2024
|
|
2941514488
|
|
MISS MARIKANTI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTKOOR
|
TS-46-008-003-004/010558
(THIPRASPALLE)
|
3646008000NRG24020320240448396
|
02/03/2024
|
Vijaya laxmi
|
3646008WL038356
|
Vijaya laxmi
|
00415
|
SBIN0020200
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2941514470
|
|
MRS SAKALI VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTKOOR
|
TS-46-008-003-005/010141
(THIPRASPALLE)
|
3646008000NRG24020320240448339
|
02/03/2024
|
baskar
|
3646008WL038348
|
baskar
|
00415
|
SBIN0020200
|
376
|
376
|
Processed
|
13/04/2024
|
|
2941514570
|
|
MR ODLA B BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTKOOR
|
TS-46-008-003-005/010166
(THIPRASPALLE)
|
3646008000NRG24020320240448344
|
02/03/2024
|
chandra kala
|
3646008WL038348
|
chandra kala
|
00415
|
SBIN0020200
|
125
|
125
|
Processed
|
13/04/2024
|
|
2941514571
|
|
Ms. DASARI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
UTKOOR
|
TS-46-008-003-005/010166
(THIPRASPALLE)
|
3646008000NRG24020320240448343
|
02/03/2024
|
kanakadas
|
3646008WL038348
|
kanakadas
|
00415
|
SBIN0020200
|
125
|
125
|
Processed
|
13/04/2024
|
|
2941514552
|
|
MR D KANAKADAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTKOOR
|
TS-46-008-004-006/010071
(NIDUGURTHI)
|
3646008000NRG24020320240448271
|
02/03/2024
|
Balraj
|
3646008WL038344
|
Balraj
|
00415
|
SBIN0020200
|
542
|
542
|
Processed
|
14/04/2024
|
|
2941514467
|
|
KARRE BAL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UTKOOR
|
TS-46-008-004-006/10917
(NIDUGURTHI)
|
3646008000NRG24020320240448296
|
02/03/2024
|
Avakola Maheshwar
|
3646008WL038346
|
Avakola Maheshwar
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941514567
|
|
MRS AVAKOLA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTKOOR
|
TS-46-008-010-021/010001
(PEDDAPORLA)
|
3646008000NRG24020320240447888
|
02/03/2024
|
Ananthamma
|
3646008WL038314
|
Ananthamma
|
00415
|
SBIN0020200
|
556
|
556
|
Processed
|
13/04/2024
|
|
2941514548
|
|
MRS RAIKALA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTKOOR
|
TS-46-008-010-021/010005
(PEDDAPORLA)
|
3646008000NRG24020320240447891
|
02/03/2024
|
Hanmantu
|
3646008WL038314
|
Hanmantu
|
00415
|
SBIN0020200
|
667
|
667
|
Processed
|
13/04/2024
|
|
2941514462
|
|
MR K HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTKOOR
|
TS-46-008-010-021/010005
(PEDDAPORLA)
|
3646008000NRG24020320240447890
|
02/03/2024
|
Manemma
|
3646008WL038314
|
Manemma
|
00415
|
SBIN0020200
|
556
|
556
|
Processed
|
13/04/2024
|
|
2941514543
|
|
Mrs. KARRENGUNTI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
UTKOOR
|
TS-46-008-010-021/010031
(PEDDAPORLA)
|
3646008000NRG24020320240447898
|
02/03/2024
|
Bhimamma
|
3646008WL038314
|
Bhimamma
|
00415
|
SBIN0020200
|
111
|
111
|
Processed
|
13/04/2024
|
|
2941514461
|
|
BHIMAMMA
|
ICICI BANK LTD(508534)
|
|
43
|
UTKOOR
|
TS-46-008-010-021/010036
(PEDDAPORLA)
|
3646008000NRG24020320240447901
|
02/03/2024
|
Kanakarayudu
|
3646008WL038314
|
Kanakarayudu
|
00415
|
SBIN0020200
|
111
|
111
|
Processed
|
13/04/2024
|
|
2941514556
|
|
Mr. BOKKI KANAKA RAYUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
UTKOOR
|
TS-46-008-010-021/010084
(PEDDAPORLA)
|
3646008000NRG24020320240447905
|
02/03/2024
|
Govindamma
|
3646008WL038314
|
Govindamma
|
00415
|
SBIN0020200
|
556
|
556
|
Processed
|
13/04/2024
|
|
2941514477
|
|
Mrs. GOVINDAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
UTKOOR
|
TS-46-008-010-021/010147
(PEDDAPORLA)
|
3646008000NRG24020320240447859
|
02/03/2024
|
Durgamma
|
3646008WL038311
|
Durgamma
|
00415
|
SBIN0020200
|
219
|
219
|
Processed
|
13/04/2024
|
|
2941514459
|
|
MRS VADDE DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTKOOR
|
TS-46-008-010-021/010435
(PEDDAPORLA)
|
3646008000NRG24020320240447909
|
02/03/2024
|
Gopal
|
3646008WL038314
|
Gopal
|
00415
|
SBIN0020200
|
222
|
222
|
Processed
|
13/04/2024
|
|
2941514561
|
|
Mrs. PICHIGUNTLA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
UTKOOR
|
TS-46-008-010-021/010503
(PEDDAPORLA)
|
3646008000NRG24020320240447912
|
02/03/2024
|
Tupalappa
|
3646008WL038314
|
Tupalappa
|
00415
|
SBIN0020200
|
667
|
667
|
Processed
|
13/04/2024
|
|
2941514472
|
|
Mr. KARREGUNTA THUPPALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
UTKOOR
|
TS-46-008-010-021/010887
(PEDDAPORLA)
|
3646008000NRG24020320240447918
|
02/03/2024
|
Rukmini
|
3646008WL038314
|
Rukmini
|
00415
|
SBIN0020200
|
222
|
222
|
Processed
|
13/04/2024
|
|
2941514457
|
|
Mrs. CHITTI RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
UTKOOR
|
TS-46-008-010-021/010921
(PEDDAPORLA)
|
3646008000NRG24020320240447920
|
02/03/2024
|
Padmamma
|
3646008WL038314
|
Padmamma
|
00415
|
SBIN0020200
|
222
|
222
|
Processed
|
13/04/2024
|
|
2941514473
|
|
PADMAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
50
|
UTKOOR
|
TS-46-008-010-021/010943
(PEDDAPORLA)
|
3646008000NRG24020320240447922
|
02/03/2024
|
Radhika
|
3646008WL038314
|
Radhika
|
00415
|
SBIN0020200
|
667
|
667
|
Processed
|
13/04/2024
|
|
2941514554
|
|
MRS PICHUKUNTLA RADHIKA WO THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTKOOR
|
TS-46-008-010-021/011046
(PEDDAPORLA)
|
3646008000NRG24020320240447927
|
02/03/2024
|
saroja
|
3646008WL038314
|
saroja
|
00415
|
SBIN0020200
|
222
|
222
|
Processed
|
13/04/2024
|
|
2941514486
|
|
MRS KAVALI SAROJA
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTKOOR
|
TS-46-008-010-021/011096
(PEDDAPORLA)
|
3646008000NRG24010320240447491
|
02/03/2024
|
Satyanarayana
|
3646008WL038286
|
Satyanarayana
|
00415
|
SBIN0020200
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2941514555
|
|
Mr. VADLA SATHYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
UTKOOR
|
TS-46-008-011-014/010189
(UTKOOR)
|
3646008000NRG24010320240447569
|
02/03/2024
|
Laxmi
|
3646008WL038296
|
Laxmi
|
00415
|
SBIN0020200
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2941514474
|
|
MRS RAGAMOLLA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTKOOR
|
TS-46-008-011-014/010202
(UTKOOR)
|
3646008000NRG24020320240447819
|
02/03/2024
|
Laxmi
|
3646008WL038307
|
Laxmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941514480
|
|
LAXMI GUDIKADE
|
ICICI BANK LTD(508534)
|
|
55
|
UTKOOR
|
TS-46-008-011-014/010291
(UTKOOR)
|
3646008000NRG24020320240447827
|
02/03/2024
|
Baswaraj
|
3646008WL038309
|
Baswaraj
|
00415
|
SBIN0020200
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2941514609
|
|
MR TAMBATI BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTKOOR
|
TS-46-008-011-014/010298
(UTKOOR)
|
3646008000NRG24020320240447828
|
02/03/2024
|
Nagabhushanam
|
3646008WL038309
|
Nagabhushanam
|
00415
|
SBIN0020200
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2941514566
|
|
MR AUTI NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTKOOR
|
TS-46-008-011-014/010375
(UTKOOR)
|
3646008000NRG24020320240447829
|
02/03/2024
|
Parwtamma
|
3646008WL038309
|
Parwtamma
|
00415
|
SBIN0020200
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2941514464
|
|
MRS MANGALI PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTKOOR
|
TS-46-008-011-014/010391
(UTKOOR)
|
3646008000NRG24020320240447830
|
02/03/2024
|
Laxmi
|
3646008WL038309
|
Laxmi
|
00415
|
SBIN0020200
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2941514465
|
|
MRS A LAXMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTKOOR
|
TS-46-008-011-014/010402
(UTKOOR)
|
3646008000NRG24010320240447574
|
02/03/2024
|
Govindamma
|
3646008WL038297
|
Govindamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941514547
|
|
MRS BADRI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTKOOR
|
TS-46-008-011-014/010435
(UTKOOR)
|
3646008000NRG24010320240447582
|
02/03/2024
|
Manemma
|
3646008WL038299
|
Manemma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941514560
|
|
MRS DUMPA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTKOOR
|
TS-46-008-011-014/010446
(UTKOOR)
|
3646008000NRG24020320240447831
|
02/03/2024
|
Basireddy
|
3646008WL038309
|
Basireddy
|
00415
|
SBIN0020200
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2941514452
|
|
MR YELKOTI BASI REDDY
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTKOOR
|
TS-46-008-011-014/010594
(UTKOOR)
|
3646008000NRG24010320240447570
|
02/03/2024
|
Syamalamma
|
3646008WL038296
|
Syamalamma
|
00415
|
SBIN0020200
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2941514482
|
|
Mrs. Syamalamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
UTKOOR
|
TS-46-008-011-014/010598
(UTKOOR)
|
3646008000NRG24020320240447822
|
02/03/2024
|
Sunita
|
3646008WL038308
|
Sunita
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
14/04/2024
|
|
2941514455
|
|
THAPPETA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UTKOOR
|
TS-46-008-011-014/010680
(UTKOOR)
|
3646008000NRG24020320240447832
|
02/03/2024
|
Bailingamma
|
3646008WL038309
|
Bailingamma
|
00415
|
SBIN0020200
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2941514559
|
|
MRS BASALINGAMMA GURAPOLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTKOOR
|
TS-46-008-011-014/010719
(UTKOOR)
|
3646008000NRG24020320240447834
|
02/03/2024
|
AKSHAY KUMAR
|
3646008WL038309
|
AKSHAY KUMAR
|
00415
|
SBIN0020200
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2941514442
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTKOOR
|
TS-46-008-011-014/010970
(UTKOOR)
|
3646008000NRG24020320240447836
|
02/03/2024
|
Sekhar
|
3646008WL038309
|
Sekhar
|
00415
|
SBIN0020200
|
876
|
876
|
Processed
|
13/04/2024
|
|
2941514553
|
|
MR D SHAKHAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTKOOR
|
TS-46-008-011-014/011013
(UTKOOR)
|
3646008000NRG24010320240447589
|
02/03/2024
|
Narsingappa
|
3646008WL038301
|
Narsingappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
14/04/2024
|
|
2941514466
|
|
Narsingappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UTKOOR
|
TS-46-008-011-014/011044
(UTKOOR)
|
3646008000NRG24020320240447837
|
02/03/2024
|
Venkatamma
|
3646008WL038309
|
Venkatamma
|
00415
|
SBIN0020200
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2941514463
|
|
MRS KURVA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTKOOR
|
TS-46-008-011-014/011184
(UTKOOR)
|
3646008000NRG24020320240447838
|
02/03/2024
|
Devappa
|
3646008WL038309
|
Devappa
|
00415
|
SBIN0020200
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2941514608
|
|
MR GARIDI DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTKOOR
|
TS-46-008-011-014/011439
(UTKOOR)
|
3646008000NRG24020320240447839
|
02/03/2024
|
PARVATHAMMA MANGALI GADDAMEEDI
|
3646008WL038309
|
PARVATHAMMA MANGALI GADDAMEEDI
|
00415
|
SBIN0020200
|
1095
|
1095
|
Rejected
|
13/04/2024
|
|
2941514558
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
UTKOOR
|
TS-46-008-011-014/011447
(UTKOOR)
|
3646008000NRG24010320240447577
|
02/03/2024
|
savithra
|
3646008WL038298
|
savithra
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941514572
|
|
KanusaniSavithra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
UTKOOR
|
TS-46-008-011-014/011554
(UTKOOR)
|
3646008000NRG24020320240447840
|
02/03/2024
|
Shekhar Reddi
|
3646008WL038309
|
Shekhar Reddi
|
00415
|
SBIN0020200
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2941514451
|
|
Mr. MOTAR CHANDRASHEKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
UTKOOR
|
TS-46-008-011-014/011896
(UTKOOR)
|
3646008000NRG24020320240447841
|
02/03/2024
|
KASHAMOLLA LAVANYA
|
3646008WL038309
|
KASHAMOLLA LAVANYA
|
00415
|
SBIN0020200
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2941514479
|
|
MRS KASHAMOLLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTKOOR
|
TS-46-008-011-014/011929
(UTKOOR)
|
3646008000NRG24010320240447584
|
02/03/2024
|
Krishnaiah
|
3646008WL038299
|
Krishnaiah
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941514446
|
|
MR KRISHNAIAH KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTKOOR
|
TS-46-008-011-014/012367
(UTKOOR)
|
3646008000NRG24010320240447576
|
02/03/2024
|
Ananthamma
|
3646008WL038297
|
Ananthamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941514549
|
|
MRS GONIGEL ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTKOOR
|
TS-46-008-011-014/012371
(UTKOOR)
|
3646008000NRG24010320240447585
|
02/03/2024
|
Kistamma
|
3646008WL038299
|
Kistamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941514546
|
|
MRS KONKAL KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTKOOR
|
TS-46-008-011-014/012720
(UTKOOR)
|
3646008000NRG24010320240447619
|
02/03/2024
|
S BHAGYA
|
3646008WL038303
|
S BHAGYA
|
00415
|
SBIN0020200
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2941514469
|
|
MISS BHAGYA BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTKOOR
|
TS-46-008-011-014/012797
(UTKOOR)
|
3646008000NRG24010320240447565
|
02/03/2024
|
Vijaya Kumar
|
3646008WL038294
|
Vijaya Kumar
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941514562
|
|
MR NINGISETTY VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTKOOR
|
TS-46-008-011-014/012897
(UTKOOR)
|
3646008000NRG24010320240447591
|
02/03/2024
|
Sharadha
|
3646008WL038301
|
Sharadha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941514478
|
|
MRS BOYINI SHARADA
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTKOOR
|
TS-46-008-011-014/012988
(UTKOOR)
|
3646008000NRG24020320240447842
|
02/03/2024
|
Sudhaker
|
3646008WL038309
|
Sudhaker
|
00415
|
SBIN0020200
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2941514557
|
|
SUDHAKER KAVALI
|
ICICI BANK LTD(508534)
|
|
81
|
UTKOOR
|
TS-46-008-011-014/013214
(UTKOOR)
|
3646008000NRG24020320240447823
|
02/03/2024
|
Basireddy
|
3646008WL038308
|
Basireddy
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941514565
|
|
MR KORAM BASI REDDY
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTKOOR
|
TS-46-008-011-014/013707
(UTKOOR)
|
3646008000NRG24020320240447843
|
02/03/2024
|
Mallappa
|
3646008WL038309
|
Mallappa
|
00415
|
SBIN0020200
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2941514458
|
|
MR EDEMOLLA CHINNA MALLAPPA SO EADEMOLLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTKOOR
|
TS-46-008-011-014/013754
(UTKOOR)
|
3646008000NRG24020320240447824
|
02/03/2024
|
Sujatha
|
3646008WL038308
|
Sujatha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941514454
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTKOOR
|
TS-46-008-011-014/014034
(UTKOOR)
|
3646008000NRG24010320240447572
|
02/03/2024
|
chinthakindi jagadeesh
|
3646008WL038296
|
chinthakindi jagadeesh
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941514544
|
|
MR CHINTHAKINDI JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTKOOR
|
TS-46-008-011-014/014137
(UTKOOR)
|
3646008000NRG24020320240447844
|
02/03/2024
|
Khairunnisa begum
|
3646008WL038309
|
Khairunnisa begum
|
00415
|
SBIN0020200
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2941514550
|
|
MRS KHAIRUNNISA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTKOOR
|
TS-46-008-011-014/014148
(UTKOOR)
|
3646008000NRG24010320240447573
|
02/03/2024
|
Narayana
|
3646008WL038296
|
Narayana
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941514564
|
|
MR KALGUDDI NARAYANA SO SRUJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTKOOR
|
TS-46-008-011-014/014231
(UTKOOR)
|
3646008000NRG24020320240447845
|
02/03/2024
|
Narsamma
|
3646008WL038309
|
Narsamma
|
00415
|
SBIN0020200
|
438
|
438
|
Processed
|
13/04/2024
|
|
2941514441
|
|
MRS KURVASADU NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTKOOR
|
TS-46-008-011-014/014497
(UTKOOR)
|
3646008000NRG24010320240447566
|
02/03/2024
|
UMADEVI
|
3646008WL038294
|
UMADEVI
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941514460
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
89
|
UTKOOR
|
TS-46-008-011-014/014517
(UTKOOR)
|
3646008000NRG24010320240447578
|
02/03/2024
|
timmakka
|
3646008WL038298
|
timmakka
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941514574
|
|
MRS THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTKOOR
|
TS-46-008-011-014/014563
(UTKOOR)
|
3646008000NRG24020320240447820
|
02/03/2024
|
Laxmi
|
3646008WL038307
|
Laxmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941514481
|
|
MRS BAKI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTKOOR
|
TS-46-008-011-014/014634
(UTKOOR)
|
3646008000NRG24020320240447846
|
02/03/2024
|
ashok
|
3646008WL038309
|
ashok
|
00415
|
SBIN0020200
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2941514453
|
|
MR M ASHOK
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTKOOR
|
TS-46-008-011-014/014646
(UTKOOR)
|
3646008000NRG24020320240447821
|
02/03/2024
|
sharadha
|
3646008WL038307
|
sharadha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941514545
|
|
MRS P SHARADA
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTKOOR
|
TS-46-008-011-014/014735
(UTKOOR)
|
3646008000NRG24010320240447567
|
02/03/2024
|
GUDLASMANOLLA SATHISH
|
3646008WL038294
|
GUDLASMANOLLA SATHISH
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941514475
|
|
MR SATHISH GUDLASMONOLLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTKOOR
|
TS-46-008-011-014/14782
(UTKOOR)
|
3646008000NRG24020320240447848
|
02/03/2024
|
Anita
|
3646008WL038309
|
Anita
|
00415
|
SBIN0020200
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2941514449
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
UTKOOR
|
TS-46-008-011-014/14785
(UTKOOR)
|
3646008000NRG24020320240447849
|
02/03/2024
|
Damargidda Mahipal Reddy
|
3646008WL038309
|
Damargidda Mahipal Reddy
|
00415
|
SBIN0020200
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2941514569
|
|
MR DAMARGIDDA MAHIPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTKOOR
|
TS-46-008-011-014/14846
(UTKOOR)
|
3646008000NRG24010320240447579
|
02/03/2024
|
DUKUNAM AKHILA
|
3646008WL038298
|
DUKUNAM AKHILA
|
00415
|
SBIN0020200
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2941514542
|
|
MISS DUKUNAM AKHILA
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTKOOR
|
TS-46-008-011-014/14851
(UTKOOR)
|
3646008000NRG24010320240447620
|
02/03/2024
|
Mukhidi Aruna
|
3646008WL038303
|
Mukhidi Aruna
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941514568
|
|
Mukhidi Aruna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
UTKOOR
|
TS-46-008-011-014/14906
(UTKOOR)
|
3646008000NRG24010320240447586
|
02/03/2024
|
K Ramu
|
3646008WL038299
|
K Ramu
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941514445
|
|
MR KOKKU RAMU
|
STATE BANK OF INDIA(508548)
|
|
99
|
UTKOOR
|
TS-46-008-011-014/14908
(UTKOOR)
|
3646008000NRG24010320240447580
|
02/03/2024
|
KOKKU POOJITHA
|
3646008WL038298
|
KOKKU POOJITHA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941514443
|
|
POOJITHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
UTKOOR
|
TS-46-008-011-014/14912
(UTKOOR)
|
3646008000NRG24020320240447826
|
02/03/2024
|
GATTUMOLA SHASHIKALA
|
3646008WL038308
|
GATTUMOLA SHASHIKALA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941514471
|
|
MISS GATTUMOLA SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTKOOR
|
TS-46-008-011-014/14915
(UTKOOR)
|
3646008000NRG24020320240447851
|
02/03/2024
|
MANGALI BALAKRISHNA
|
3646008WL038309
|
MANGALI BALAKRISHNA
|
00415
|
SBIN0020200
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2941514476
|
|
MR MANGALI BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTKOOR
|
TS-46-008-011-014/14919
(UTKOOR)
|
3646008000NRG24020320240447852
|
02/03/2024
|
D Narsimulu
|
3646008WL038310
|
D Narsimulu
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2941514450
|
|
D NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UTKOOR
|
TS-46-008-011-014/14928
(UTKOOR)
|
3646008000NRG24010320240447581
|
02/03/2024
|
BOMBAI SONI
|
3646008WL038298
|
BOMBAI SONI
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941514444
|
|
BOMBAI SONI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
UTKOOR
|
TS-46-008-012-015/10415
(OBLAPUR)
|
3646008000NRG24020320240448385
|
02/03/2024
|
LINGAMPALLY SUREKHA
|
3646008WL038350
|
LINGAMPALLY SUREKHA
|
00415
|
SBIN0020200
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2941514468
|
|
MISS LINGAMPALLY SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTKOOR
|
TS-46-008-023-001/020050
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24020320240448405
|
02/03/2024
|
Mangyanaik
|
3646008WL038358
|
Mangyanaik
|
00415
|
SBIN0020200
|
437
|
437
|
Processed
|
13/04/2024
|
|
2941514447
|
|
MANGYANAIK
|
ICICI BANK LTD(508534)
|
|
106
|
UTKOOR
|
TS-46-008-023-001/020073
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24020320240448408
|
02/03/2024
|
Dulyanayak
|
3646008WL038358
|
Dulyanayak
|
00415
|
SBIN0020200
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2941514483
|
|
DULYANAYAK
|
ICICI BANK LTD(508534)
|
|
107
|
UTKOOR
|
TS-46-008-023-001/020073
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24020320240448407
|
02/03/2024
|
Munemma
|
3646008WL038358
|
Munemma
|
00415
|
SBIN0020200
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2941514484
|
|
MUNEMMA
|
ICICI BANK LTD(508534)
|
|
108
|
UTKOOR
|
TS-46-008-023-001/020122
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24020320240448410
|
02/03/2024
|
Govind Nayak
|
3646008WL038358
|
Govind Nayak
|
00415
|
SBIN0020200
|
437
|
437
|
Processed
|
13/04/2024
|
|
2941514540
|
|
GOVIND NAYAK CHAVAAN
|
ICICI BANK LTD(508534)
|
|
109
|
UTKOOR
|
TS-46-008-023-001/020168
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24020320240448411
|
02/03/2024
|
Bakthi Nayak
|
3646008WL038358
|
Bakthi Nayak
|
00415
|
SBIN0020200
|
655
|
655
|
Processed
|
13/04/2024
|
|
2941514456
|
|
BHUIKYA NAIK S\O LIMBYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84504
|
84504
|
|
|
|
|
|
|
|
|
110
|
UTKOOR
|
TS-46-008-015-022/012385
(PULMAMIDI)
|
3646008000NRG24020320240447934
|
02/03/2024
|
Ravi
|
3646008WL038315
|
Ravi
|
00415
|
SBIN0020676
|
771
|
771
|
Processed
|
13/04/2024
|
|
2941514487
|
|
MR DAIVAM RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
111
|
UTKOOR
|
TS-46-008-010-021/011160
(PEDDAPORLA)
|
3646008000NRG24020320240447932
|
02/03/2024
|
Ningappa
|
3646008WL038314
|
Ningappa
|
00415
|
SBIN0020898
|
445
|
445
|
Processed
|
13/04/2024
|
|
2941514485
|
|
MR KAPPAKANDAL NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445
|
445
|
|
|
|
|
|
|
|
|
112
|
UTKOOR
|
TS-46-008-010-021/010489
(PEDDAPORLA)
|
3646008000NRG24020320240447861
|
02/03/2024
|
Lakshmamma
|
3646008WL038311
|
Lakshmamma
|
00415
|
SBIN0RRAPGB
|
292
|
292
|
Processed
|
13/04/2024
|
|
2941514535
|
|
Mrs. VADDE LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292
|
292
|
|
|
|
|
|
|
|
|
113
|
UTKOOR
|
TS-46-008-010-021/010001
(PEDDAPORLA)
|
3646008000NRG24020320240447887
|
02/03/2024
|
Hanmanthu
|
3646008WL038314
|
Hanmanthu
|
00684
|
APGV0007147
|
556
|
556
|
Processed
|
13/04/2024
|
|
2941514498
|
|
Mr. RAIKAL PEDDA HANMANTHU S/O ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
UTKOOR
|
TS-46-008-010-021/010004
(PEDDAPORLA)
|
3646008000NRG24020320240447889
|
02/03/2024
|
Hanmanthu
|
3646008WL038314
|
Hanmanthu
|
00684
|
APGV0007147
|
111
|
111
|
Processed
|
13/04/2024
|
|
2941514503
|
|
Mr. KANTROL HANUMANTHU S/O BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
UTKOOR
|
TS-46-008-010-021/010005
(PEDDAPORLA)
|
3646008000NRG24020320240447892
|
02/03/2024
|
manemma
|
3646008WL038314
|
manemma
|
00684
|
APGV0007147
|
556
|
556
|
Processed
|
13/04/2024
|
|
2941514525
|
|
MRS KARRENGUNTI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
UTKOOR
|
TS-46-008-010-021/010008
(PEDDAPORLA)
|
3646008000NRG24020320240447893
|
02/03/2024
|
polamma
|
3646008WL038314
|
polamma
|
00684
|
APGV0007147
|
222
|
222
|
Processed
|
13/04/2024
|
|
2941514521
|
|
Mrs. KAVALI POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
UTKOOR
|
TS-46-008-010-021/010011
(PEDDAPORLA)
|
3646008000NRG24020320240447894
|
02/03/2024
|
Ananthamma
|
3646008WL038314
|
Ananthamma
|
00684
|
APGV0007147
|
667
|
667
|
Processed
|
13/04/2024
|
|
2941514499
|
|
Mrs. SUNDU ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
UTKOOR
|
TS-46-008-010-021/010013
(PEDDAPORLA)
|
3646008000NRG24020320240447895
|
02/03/2024
|
Ellamma
|
3646008WL038314
|
Ellamma
|
00684
|
APGV0007147
|
445
|
445
|
Processed
|
13/04/2024
|
|
2941514508
|
|
Mrs. GURRALA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
UTKOOR
|
TS-46-008-010-021/010025
(PEDDAPORLA)
|
3646008000NRG24020320240447897
|
02/03/2024
|
anjappa
|
3646008WL038314
|
anjappa
|
00684
|
APGV0007147
|
445
|
445
|
Processed
|
13/04/2024
|
|
2941514526
|
|
Mr. KAPPAKANDLA ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
UTKOOR
|
TS-46-008-010-021/010031
(PEDDAPORLA)
|
3646008000NRG24020320240447899
|
02/03/2024
|
Venkatayya
|
3646008WL038314
|
Venkatayya
|
00684
|
APGV0007147
|
111
|
111
|
Processed
|
13/04/2024
|
|
2941514536
|
|
Mr. EDEMMALA VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
UTKOOR
|
TS-46-008-010-021/010034
(PEDDAPORLA)
|
3646008000NRG24020320240447900
|
02/03/2024
|
Kishtamma
|
3646008WL038314
|
Kishtamma
|
00684
|
APGV0007147
|
222
|
222
|
Processed
|
13/04/2024
|
|
2941514518
|
|
Mrs. BARKI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
UTKOOR
|
TS-46-008-010-021/010047
(PEDDAPORLA)
|
3646008000NRG24020320240447902
|
02/03/2024
|
Buggappa
|
3646008WL038314
|
Buggappa
|
00684
|
APGV0007147
|
222
|
222
|
Processed
|
13/04/2024
|
|
2941514513
|
|
Mr. BUGGANOLLA BUGGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
UTKOOR
|
TS-46-008-010-021/010047
(PEDDAPORLA)
|
3646008000NRG24020320240447903
|
02/03/2024
|
Jayamma
|
3646008WL038314
|
Jayamma
|
00684
|
APGV0007147
|
556
|
556
|
Processed
|
13/04/2024
|
|
2941514501
|
|
Mr. BUGGANOLLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
UTKOOR
|
TS-46-008-010-021/010049
(PEDDAPORLA)
|
3646008000NRG24020320240447904
|
02/03/2024
|
Pedda Narsimulu
|
3646008WL038314
|
Pedda Narsimulu
|
00684
|
APGV0007147
|
556
|
556
|
Processed
|
13/04/2024
|
|
2941514527
|
|
Mr. PEDDA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
UTKOOR
|
TS-46-008-010-021/010067
(PEDDAPORLA)
|
3646008000NRG24020320240447853
|
02/03/2024
|
Mahadev
|
3646008WL038311
|
Mahadev
|
00684
|
APGV0007147
|
292
|
292
|
Processed
|
13/04/2024
|
|
2941514509
|
|
Mr. . MAHADEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
UTKOOR
|
TS-46-008-010-021/010067
(PEDDAPORLA)
|
3646008000NRG24020320240447854
|
02/03/2024
|
Shivamma
|
3646008WL038311
|
Shivamma
|
00684
|
APGV0007147
|
292
|
292
|
Processed
|
13/04/2024
|
|
2941514517
|
|
Mrs. SHIVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
UTKOOR
|
TS-46-008-010-021/010070
(PEDDAPORLA)
|
3646008000NRG24020320240447855
|
02/03/2024
|
Srinivas
|
3646008WL038311
|
Srinivas
|
00684
|
APGV0007147
|
292
|
292
|
Processed
|
13/04/2024
|
|
2941514596
|
|
Mr. Srinivasulu .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
UTKOOR
|
TS-46-008-010-021/010072
(PEDDAPORLA)
|
3646008000NRG24020320240447856
|
02/03/2024
|
Ramchandra
|
3646008WL038311
|
Ramchandra
|
00684
|
APGV0007147
|
146
|
146
|
Processed
|
13/04/2024
|
|
2941514506
|
|
Mr. MALA . RAMCHANDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
UTKOOR
|
TS-46-008-010-021/010073
(PEDDAPORLA)
|
3646008000NRG24020320240447857
|
02/03/2024
|
Shivarajender Prasad
|
3646008WL038311
|
Shivarajender Prasad
|
00684
|
APGV0007147
|
292
|
292
|
Processed
|
13/04/2024
|
|
2941514539
|
|
Mr. Shiva Rajendra Prasad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
UTKOOR
|
TS-46-008-010-021/010084
(PEDDAPORLA)
|
3646008000NRG24020320240447906
|
02/03/2024
|
Ashappa
|
3646008WL038314
|
Ashappa
|
00684
|
APGV0007147
|
556
|
556
|
Processed
|
13/04/2024
|
|
2941514597
|
|
Mrs. PICHIGUNTLA ASAPPA S/O KRISHNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
UTKOOR
|
TS-46-008-010-021/010146
(PEDDAPORLA)
|
3646008000NRG24020320240447858
|
02/03/2024
|
Venkatamma
|
3646008WL038311
|
Venkatamma
|
00684
|
APGV0007147
|
73
|
73
|
Processed
|
13/04/2024
|
|
2941514530
|
|
Mrs. VADDE VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
UTKOOR
|
TS-46-008-010-021/010217
(PEDDAPORLA)
|
3646008000NRG24020320240447860
|
02/03/2024
|
Venkatamma
|
3646008WL038311
|
Venkatamma
|
00684
|
APGV0007147
|
292
|
292
|
Processed
|
13/04/2024
|
|
2941514511
|
|
Mrs. VADDE VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
UTKOOR
|
TS-46-008-010-021/010346
(PEDDAPORLA)
|
3646008000NRG24020320240447907
|
02/03/2024
|
Narsamma
|
3646008WL038314
|
Narsamma
|
00684
|
APGV0007147
|
556
|
556
|
Processed
|
13/04/2024
|
|
2941514490
|
|
Mrs. GUDISE NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
UTKOOR
|
TS-46-008-010-021/010422
(PEDDAPORLA)
|
3646008000NRG24020320240447908
|
02/03/2024
|
Anjamma
|
3646008WL038314
|
Anjamma
|
00684
|
APGV0007147
|
556
|
556
|
Processed
|
13/04/2024
|
|
2941514432
|
|
Mrs. PICHAKUNTALA ANJAMMA W/O VENKATAPP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
UTKOOR
|
TS-46-008-010-021/010435
(PEDDAPORLA)
|
3646008000NRG24020320240447910
|
02/03/2024
|
Padmamma
|
3646008WL038314
|
Padmamma
|
00684
|
APGV0007147
|
222
|
222
|
Processed
|
13/04/2024
|
|
2941514489
|
|
Mrs. PICHIGUNTLA PADMAMMA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
UTKOOR
|
TS-46-008-010-021/010488
(PEDDAPORLA)
|
3646008000NRG24020320240447911
|
02/03/2024
|
Ashamma
|
3646008WL038314
|
Ashamma
|
00684
|
APGV0007147
|
556
|
556
|
Processed
|
13/04/2024
|
|
2941514504
|
|
Mrs. ASHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
UTKOOR
|
TS-46-008-010-021/010503
(PEDDAPORLA)
|
3646008000NRG24020320240447913
|
02/03/2024
|
shankramma
|
3646008WL038314
|
shankramma
|
00684
|
APGV0007147
|
667
|
667
|
Processed
|
13/04/2024
|
|
2941514524
|
|
Mrs. Karrengunti Shankaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
UTKOOR
|
TS-46-008-010-021/010508
(PEDDAPORLA)
|
3646008000NRG24020320240447862
|
02/03/2024
|
Gayathri
|
3646008WL038311
|
Gayathri
|
00684
|
APGV0007147
|
73
|
73
|
Processed
|
13/04/2024
|
|
2941514528
|
|
Mrs. GAYATHRI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
UTKOOR
|
TS-46-008-010-021/010534
(PEDDAPORLA)
|
3646008000NRG24010320240447490
|
02/03/2024
|
venkataiaha
|
3646008WL038285
|
venkataiaha
|
00684
|
APGV0007147
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941514516
|
|
Mr. BARKI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
UTKOOR
|
TS-46-008-010-021/010601
(PEDDAPORLA)
|
3646008000NRG24020320240447914
|
02/03/2024
|
Padmamma
|
3646008WL038314
|
Padmamma
|
00684
|
APGV0007147
|
667
|
667
|
Processed
|
13/04/2024
|
|
2941514595
|
|
Mrs. Galla Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
UTKOOR
|
TS-46-008-010-021/010708
(PEDDAPORLA)
|
3646008000NRG24020320240447863
|
02/03/2024
|
Narsamma
|
3646008WL038311
|
Narsamma
|
00684
|
APGV0007147
|
292
|
292
|
Processed
|
13/04/2024
|
|
2941514531
|
|
Mrs. Vadde Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
UTKOOR
|
TS-46-008-010-021/010863
(PEDDAPORLA)
|
3646008000NRG24020320240447915
|
02/03/2024
|
Radhamma
|
3646008WL038314
|
Radhamma
|
00684
|
APGV0007147
|
556
|
556
|
Processed
|
13/04/2024
|
|
2941514507
|
|
Mrs. SHILA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
UTKOOR
|
TS-46-008-010-021/010879
(PEDDAPORLA)
|
3646008000NRG24020320240447916
|
02/03/2024
|
Manjula
|
3646008WL038314
|
Manjula
|
00684
|
APGV0007147
|
667
|
667
|
Processed
|
13/04/2024
|
|
2941514510
|
|
Mrs. KOLLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
UTKOOR
|
TS-46-008-010-021/010883
(PEDDAPORLA)
|
3646008000NRG24020320240447917
|
02/03/2024
|
Anita
|
3646008WL038314
|
Anita
|
00684
|
APGV0007147
|
445
|
445
|
Processed
|
13/04/2024
|
|
2941514512
|
|
Mrs. CHEVITI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
UTKOOR
|
TS-46-008-010-021/010916
(PEDDAPORLA)
|
3646008000NRG24020320240447919
|
02/03/2024
|
Lakshmi
|
3646008WL038314
|
Lakshmi
|
00684
|
APGV0007147
|
556
|
556
|
Processed
|
13/04/2024
|
|
2941514505
|
|
Mrs. BUGGANOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
UTKOOR
|
TS-46-008-010-021/010920
(PEDDAPORLA)
|
3646008000NRG24020320240447864
|
02/03/2024
|
chenamma
|
3646008WL038311
|
chenamma
|
00684
|
APGV0007147
|
292
|
292
|
Processed
|
13/04/2024
|
|
2941514594
|
|
MRS GURRALA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
UTKOOR
|
TS-46-008-010-021/010924
(PEDDAPORLA)
|
3646008000NRG24020320240447921
|
02/03/2024
|
Narsamma
|
3646008WL038314
|
Narsamma
|
00684
|
APGV0007147
|
445
|
445
|
Processed
|
13/04/2024
|
|
2941514593
|
|
Mrs. BORRA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
UTKOOR
|
TS-46-008-010-021/010931
(PEDDAPORLA)
|
3646008000NRG24020320240447865
|
02/03/2024
|
Durgamma
|
3646008WL038311
|
Durgamma
|
00684
|
APGV0007147
|
292
|
292
|
Processed
|
13/04/2024
|
|
2941514533
|
|
Mrs. VADDE DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
UTKOOR
|
TS-46-008-010-021/010970
(PEDDAPORLA)
|
3646008000NRG24020320240447866
|
02/03/2024
|
padmamma
|
3646008WL038311
|
padmamma
|
00684
|
APGV0007147
|
292
|
292
|
Processed
|
13/04/2024
|
|
2941514532
|
|
Mrs. Vadde Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
UTKOOR
|
TS-46-008-010-021/010986
(PEDDAPORLA)
|
3646008000NRG24020320240447923
|
02/03/2024
|
ashamma
|
3646008WL038314
|
ashamma
|
00684
|
APGV0007147
|
667
|
667
|
Processed
|
13/04/2024
|
|
2941514529
|
|
Mrs. GOKAR ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
UTKOOR
|
TS-46-008-010-021/011002
(PEDDAPORLA)
|
3646008000NRG24020320240447925
|
02/03/2024
|
janakamma
|
3646008WL038314
|
janakamma
|
00684
|
APGV0007147
|
333
|
333
|
Processed
|
13/04/2024
|
|
2941514514
|
|
Mrs. POLAPOLLA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
UTKOOR
|
TS-46-008-010-021/011002
(PEDDAPORLA)
|
3646008000NRG24020320240447924
|
02/03/2024
|
polaiah
|
3646008WL038314
|
polaiah
|
00684
|
APGV0007147
|
222
|
222
|
Processed
|
13/04/2024
|
|
2941514496
|
|
Mrs. POLAPOLA POLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
UTKOOR
|
TS-46-008-010-021/011014
(PEDDAPORLA)
|
3646008000NRG24020320240447926
|
02/03/2024
|
anuradhna
|
3646008WL038314
|
anuradhna
|
00684
|
APGV0007147
|
667
|
667
|
Processed
|
13/04/2024
|
|
2941514515
|
|
Mrs. GURRALA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
UTKOOR
|
TS-46-008-010-021/011034
(PEDDAPORLA)
|
3646008000NRG24020320240447867
|
02/03/2024
|
Mangamma
|
3646008WL038311
|
Mangamma
|
00684
|
APGV0007147
|
73
|
73
|
Processed
|
13/04/2024
|
|
2941514523
|
|
Mrs. S MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
UTKOOR
|
TS-46-008-010-021/011051
(PEDDAPORLA)
|
3646008000NRG24020320240447928
|
02/03/2024
|
Renuka
|
3646008WL038314
|
Renuka
|
00684
|
APGV0007147
|
556
|
556
|
Processed
|
13/04/2024
|
|
2941514519
|
|
Mrs. RENUKA G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
UTKOOR
|
TS-46-008-010-021/011055
(PEDDAPORLA)
|
3646008000NRG24020320240447929
|
02/03/2024
|
Shankramma
|
3646008WL038314
|
Shankramma
|
00684
|
APGV0007147
|
667
|
667
|
Processed
|
13/04/2024
|
|
2941514520
|
|
Mrs. SUNDHU SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
UTKOOR
|
TS-46-008-010-021/011064
(PEDDAPORLA)
|
3646008000NRG24020320240447930
|
02/03/2024
|
Sujatha
|
3646008WL038314
|
Sujatha
|
00684
|
APGV0007147
|
556
|
556
|
Processed
|
13/04/2024
|
|
2941514607
|
|
Mrs. KALLUR SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
UTKOOR
|
TS-46-008-010-021/11180
(PEDDAPORLA)
|
3646008000NRG24020320240447868
|
02/03/2024
|
Yellamma
|
3646008WL038311
|
Yellamma
|
00684
|
APGV0007147
|
292
|
292
|
Processed
|
13/04/2024
|
|
2941514522
|
|
Mrs. YELLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
UTKOOR
|
TS-46-008-011-014/011326
(UTKOOR)
|
3646008000NRG24010320240447583
|
02/03/2024
|
Pollappa
|
3646008WL038299
|
Pollappa
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941514534
|
|
MR KOKKU POLAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21245
|
21245
|
|
|
|
|
|
|
|
|
160
|
UTKOOR
|
TS-46-008-011-014/010684
(UTKOOR)
|
3646008000NRG24020320240447833
|
02/03/2024
|
Naagamma
|
3646008WL038309
|
Naagamma
|
00684
|
APGV0007171
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2941514537
|
|
MRS EEDEMOLLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
UTKOOR
|
TS-46-008-011-014/010810
(UTKOOR)
|
3646008000NRG24020320240447835
|
02/03/2024
|
Narsamma
|
3646008WL038309
|
Narsamma
|
00684
|
APGV0007171
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2941514497
|
|
Mrs. Narsamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
UTKOOR
|
TS-46-008-011-014/011210
(UTKOOR)
|
3646008000NRG24010320240447590
|
02/03/2024
|
Narsingamma
|
3646008WL038301
|
Narsingamma
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
14/04/2024
|
|
2941514495
|
|
Narsingamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
UTKOOR
|
TS-46-008-011-014/011357
(UTKOOR)
|
3646008000NRG24010320240447575
|
02/03/2024
|
Manikyamma
|
3646008WL038297
|
Manikyamma
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941514538
|
|
MRS D MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
UTKOOR
|
TS-46-008-011-014/011927
(UTKOOR)
|
3646008000NRG24010320240447571
|
02/03/2024
|
Kistaiah
|
3646008WL038296
|
Kistaiah
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941514494
|
|
MRS GATTAMOLLA KISHTAPPA
|
STATE BANK OF INDIA(508548)
|
|
165
|
UTKOOR
|
TS-46-008-012-015/010079
(OBLAPUR)
|
3646008000NRG24020320240448372
|
02/03/2024
|
Mallesh
|
3646008WL038350
|
Mallesh
|
00684
|
APGV0007171
|
776
|
776
|
Processed
|
13/04/2024
|
|
2941514493
|
|
Mr. Malappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
UTKOOR
|
TS-46-008-012-015/010088
(OBLAPUR)
|
3646008000NRG24020320240448373
|
02/03/2024
|
Gouramma
|
3646008WL038350
|
Gouramma
|
00684
|
APGV0007171
|
776
|
776
|
Processed
|
13/04/2024
|
|
2941514492
|
|
Mrs. KAVALI GAWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
UTKOOR
|
TS-46-008-012-015/010095
(OBLAPUR)
|
3646008000NRG24020320240448374
|
02/03/2024
|
Shankramma
|
3646008WL038350
|
Shankramma
|
00684
|
APGV0007171
|
517
|
517
|
Processed
|
13/04/2024
|
|
2941514500
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
UTKOOR
|
TS-46-008-012-015/010210
(OBLAPUR)
|
3646008000NRG24020320240448377
|
02/03/2024
|
B.s. Lakshmi
|
3646008WL038350
|
B.s. Lakshmi
|
00684
|
APGV0007171
|
259
|
259
|
Processed
|
13/04/2024
|
|
2941514491
|
|
Mrs. B LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
UTKOOR
|
TS-46-008-012-015/010376
(OBLAPUR)
|
3646008000NRG24020320240448382
|
02/03/2024
|
Bujjamma
|
3646008WL038350
|
Bujjamma
|
00684
|
APGV0007171
|
776
|
776
|
Processed
|
13/04/2024
|
|
2941514502
|
|
Mrs. POTTAMOLLA BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10139
|
10139
|
|
|
|
|
|
|
|
|
170
|
UTKOOR
|
TS-46-008-010-021/011141
(PEDDAPORLA)
|
3646008000NRG24010320240447493
|
02/03/2024
|
Anjappa
|
3646008WL038288
|
Anjappa
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941514606
|
|
ANJAPPA RAIKALI
|
ICICI BANK LTD(508534)
|
|
171
|
UTKOOR
|
TS-46-008-010-021/011141
(PEDDAPORLA)
|
3646008000NRG24020320240447931
|
02/03/2024
|
Laxmamma
|
3646008WL038314
|
Laxmamma
|
00691
|
IPOS0000001
|
111
|
111
|
Processed
|
13/04/2024
|
|
2941514604
|
|
Mrs. RAIKAL LAXMI W O ANJAPPA R O PEDDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
UTKOOR
|
TS-46-008-010-021/11173
(PEDDAPORLA)
|
3646008000NRG24010320240447495
|
02/03/2024
|
Kollur Madhavi
|
3646008WL038290
|
Kollur Madhavi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941514601
|
|
KOLLUR MADHAVI
|
CANARA BANK(508532)
|
|
173
|
UTKOOR
|
TS-46-008-010-021/11175
(PEDDAPORLA)
|
3646008000NRG24020320240447933
|
02/03/2024
|
Kavali Naresh
|
3646008WL038314
|
Kavali Naresh
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
13/04/2024
|
|
2941514600
|
|
KAVALI NARESH
|
CANARA BANK(508532)
|
|
174
|
UTKOOR
|
TS-46-008-011-014/014729
(UTKOOR)
|
3646008000NRG24020320240447825
|
02/03/2024
|
Gattamolla Savitra
|
3646008WL038308
|
Gattamolla Savitra
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
14/04/2024
|
|
2941514602
|
|
GATTAMOLLA SAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
UTKOOR
|
TS-46-008-011-014/14774
(UTKOOR)
|
3646008000NRG24020320240447847
|
02/03/2024
|
Venkateswari
|
3646008WL038309
|
Venkateswari
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
14/04/2024
|
|
2941514605
|
|
VENKATESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
UTKOOR
|
TS-46-008-012-015/392
(OBLAPUR)
|
3646008000NRG24020320240448387
|
02/03/2024
|
Anjali
|
3646008WL038350
|
Anjali
|
00691
|
IPOS0000001
|
259
|
259
|
Processed
|
13/04/2024
|
|
2941514603
|
|
K ANJALI
|
AXIS BANK(607153)
|
|
177
|
UTKOOR
|
TS-46-008-023-001/010830
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24020320240448416
|
02/03/2024
|
Chauwan Sonamma
|
3646008WL038360
|
Chauwan Sonamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2941514599
|
|
MISS CHAUVAN SONAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
UTKOOR
|
TS-46-008-023-001/020129
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24020320240448414
|
02/03/2024
|
Rathod Kandya Nayak
|
3646008WL038359
|
Rathod Kandya Nayak
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2941514598
|
|
MOTIRAM CHAVAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9431
|
9431
|
|
|
|
|
|
|
|
|
179
|
UTKOOR
|
TS-46-008-003-005/010139
(THIPRASPALLE)
|
3646008000NRG24020320240448336
|
02/03/2024
|
anjaneyulu
|
3646008WL038348
|
anjaneyulu
|
00710
|
SBIN0000DOP
|
501
|
501
|
Processed
|
13/04/2024
|
|
2941514563
|
|
MR LADDI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501
|
501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158204
|
158204
|
|
|
|
|
|
|
|