|
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-46-008-020-001/010140
(LAXMIPALLE)
|
3646008000NRG24050720230315256
|
05/07/2023
|
Narasimha
|
3646008WL014093
|
Narasimha
|
00152
|
HDFC0003817
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952458643
|
|
NARASIMHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-003-004/010133
(THIPRASPALLE)
|
3646008000NRG24050720230314435
|
05/07/2023
|
Janantappa
|
3646008WL014040
|
Janantappa
|
00415
|
SBIN0003751
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
3952458609
|
|
MR MALLAMOLA JANANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTKOOR
|
TS-46-008-003-004/010563
(THIPRASPALLE)
|
3646008000NRG24050720230314456
|
05/07/2023
|
laxmi
|
3646008WL014040
|
laxmi
|
00415
|
SBIN0003751
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952458625
|
|
MISS KURVA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
|
4
|
UTKOOR
|
TS-46-008-015-022/12630
(PULMAMIDI)
|
3646008000NRG24050720230314479
|
05/07/2023
|
K SNEHALATHA
|
3646008WL014042
|
K SNEHALATHA
|
00415
|
SBIN0005874
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952458615
|
|
MISS K SNEHALATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTKOOR
|
TS-46-008-018-026/010053
(MALLEPALLE)
|
3646008000NRG24050720230314388
|
05/07/2023
|
Vijay
|
3646008WL014037
|
Vijay
|
00415
|
SBIN0005874
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3952458611
|
|
Mr. Laxmanolla Vijay
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
UTKOOR
|
TS-46-008-018-026/010634
(MALLEPALLE)
|
3646008000NRG24050720230314404
|
05/07/2023
|
Savitramma
|
3646008WL014037
|
Savitramma
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952458610
|
|
Mrs. K SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3063
|
3063
|
|
|
|
|
|
|
|
|
7
|
UTKOOR
|
TS-46-008-003-004/010041
(THIPRASPALLE)
|
3646008000NRG24050720230314417
|
05/07/2023
|
Alangiri Nagamma
|
3646008WL014040
|
Alangiri Nagamma
|
00415
|
SBIN0020186
|
555
|
555
|
Processed
|
28/07/2023
|
|
3952458769
|
|
MRS ALANGIRI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTKOOR
|
TS-46-008-003-005/010018
(THIPRASPALLE)
|
3646008000NRG24050720230314313
|
05/07/2023
|
Krishnaveni
|
3646008WL014036
|
Krishnaveni
|
00415
|
SBIN0020186
|
1530
|
1530
|
Processed
|
28/07/2023
|
|
3952458720
|
|
MISS KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2085
|
2085
|
|
|
|
|
|
|
|
|
9
|
UTKOOR
|
TS-46-008-003-004/010054
(THIPRASPALLE)
|
3646008000NRG24050720230314421
|
05/07/2023
|
SURESH
|
3646008WL014040
|
SURESH
|
00415
|
SBIN0020200
|
1387
|
1387
|
Processed
|
28/07/2023
|
|
3952458691
|
|
MR SURESH BOGANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTKOOR
|
TS-46-008-003-004/010478
(THIPRASPALLE)
|
3646008000NRG24050720230314452
|
05/07/2023
|
chandra kala
|
3646008WL014040
|
chandra kala
|
00415
|
SBIN0020200
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952458733
|
|
MRS CHANDRAKALA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTKOOR
|
TS-46-008-003-004/010528
(THIPRASPALLE)
|
3646008000NRG24050720230314455
|
05/07/2023
|
Sony
|
3646008WL014040
|
Sony
|
00415
|
SBIN0020200
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952458619
|
|
MISS PASPULA SONY
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTKOOR
|
TS-46-008-003-005/010006
(THIPRASPALLE)
|
3646008000NRG24050720230314307
|
05/07/2023
|
MALLAPPA
|
3646008WL014036
|
MALLAPPA
|
00415
|
SBIN0020200
|
1530
|
1530
|
Processed
|
28/07/2023
|
|
3952458715
|
|
MR MALLAPPA SO BAIJAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTKOOR
|
TS-46-008-003-005/010158
(THIPRASPALLE)
|
3646008000NRG24050720230314360
|
05/07/2023
|
Hanmanthu
|
3646008WL014036
|
Hanmanthu
|
00415
|
SBIN0020200
|
510
|
510
|
Processed
|
28/07/2023
|
|
3952458771
|
|
MR P HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTKOOR
|
TS-46-008-003-005/010166
(THIPRASPALLE)
|
3646008000NRG24050720230314363
|
05/07/2023
|
chandra kala
|
3646008WL014036
|
chandra kala
|
00415
|
SBIN0020200
|
1275
|
1275
|
Processed
|
28/07/2023
|
|
3952458624
|
|
Ms. DASARI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
UTKOOR
|
TS-46-008-003-005/010166
(THIPRASPALLE)
|
3646008000NRG24050720230314362
|
05/07/2023
|
kanakadas
|
3646008WL014036
|
kanakadas
|
00415
|
SBIN0020200
|
1530
|
1530
|
Processed
|
28/07/2023
|
|
3952458717
|
|
MR D KANAKADAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTKOOR
|
TS-46-008-010-021/010143
(PEDDAPORLA)
|
3646008000NRG24050720230314364
|
05/07/2023
|
Basappa
|
3646008WL014037
|
Basappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952458745
|
|
Mrs. BASAPPA NARUVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
UTKOOR
|
TS-46-008-010-021/010853
(PEDDAPORLA)
|
3646008000NRG24050720230314376
|
05/07/2023
|
Alivelu
|
3646008WL014037
|
Alivelu
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952458757
|
|
MRS VADLA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTKOOR
|
TS-46-008-010-021/010952
(PEDDAPORLA)
|
3646008000NRG24050720230314379
|
05/07/2023
|
Nandana
|
3646008WL014037
|
Nandana
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952458764
|
|
Mrs. V NANDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
UTKOOR
|
TS-46-008-010-021/011094
(PEDDAPORLA)
|
3646008000NRG24050720230314380
|
05/07/2023
|
Sridhar
|
3646008WL014037
|
Sridhar
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952458627
|
|
MR VADLA SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTKOOR
|
TS-46-008-010-021/011096
(PEDDAPORLA)
|
3646008000NRG24050720230314381
|
05/07/2023
|
Satyanarayana
|
3646008WL014037
|
Satyanarayana
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952458688
|
|
Mr. VADLA SATHYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
UTKOOR
|
TS-46-008-014-020/010306
(KOLLUR)
|
3646008000NRG24050720230314414
|
05/07/2023
|
Singaram Suvarna
|
3646008WL014039
|
Singaram Suvarna
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952458687
|
|
MR SINGARAM SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTKOOR
|
TS-46-008-014-020/010678
(KOLLUR)
|
3646008000NRG24050720230313856
|
05/07/2023
|
Radhamma
|
3646008WL014008
|
Radhamma
|
00415
|
SBIN0020200
|
400
|
400
|
Processed
|
28/07/2023
|
|
3952458724
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTKOOR
|
TS-46-008-014-020/010680
(KOLLUR)
|
3646008000NRG24050720230313858
|
05/07/2023
|
Ashamma
|
3646008WL014008
|
Ashamma
|
00415
|
SBIN0020200
|
400
|
400
|
Processed
|
28/07/2023
|
|
3952458612
|
|
MRS GADDAM ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTKOOR
|
TS-46-008-014-020/010680
(KOLLUR)
|
3646008000NRG24050720230313857
|
05/07/2023
|
Ramappa
|
3646008WL014008
|
Ramappa
|
00415
|
SBIN0020200
|
400
|
400
|
Processed
|
28/07/2023
|
|
3952458693
|
|
MR GADDAM RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTKOOR
|
TS-46-008-014-020/010694
(KOLLUR)
|
3646008000NRG24050720230313859
|
05/07/2023
|
Sharanamma
|
3646008WL014008
|
Sharanamma
|
00415
|
SBIN0020200
|
400
|
400
|
Processed
|
29/07/2023
|
|
3952458708
|
|
GADDAM SHARANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTKOOR
|
TS-46-008-014-020/010698
(KOLLUR)
|
3646008000NRG24050720230313860
|
05/07/2023
|
Laxmi
|
3646008WL014008
|
Laxmi
|
00415
|
SBIN0020200
|
400
|
400
|
Processed
|
28/07/2023
|
|
3952458729
|
|
MRS SINGARAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTKOOR
|
TS-46-008-014-020/010698
(KOLLUR)
|
3646008000NRG24050720230313861
|
05/07/2023
|
Manjula
|
3646008WL014008
|
Manjula
|
00415
|
SBIN0020200
|
400
|
400
|
Processed
|
28/07/2023
|
|
3952458723
|
|
MRS SINGARAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTKOOR
|
TS-46-008-014-020/010701
(KOLLUR)
|
3646008000NRG24050720230313862
|
05/07/2023
|
KUNISE VANAJAMMA
|
3646008WL014008
|
KUNISE VANAJAMMA
|
00415
|
SBIN0020200
|
400
|
400
|
Processed
|
28/07/2023
|
|
3952458640
|
|
MRS KUNISE VANAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTKOOR
|
TS-46-008-014-020/010703
(KOLLUR)
|
3646008000NRG24050720230313864
|
05/07/2023
|
Laxmi
|
3646008WL014008
|
Laxmi
|
00415
|
SBIN0020200
|
400
|
400
|
Processed
|
28/07/2023
|
|
3952458636
|
|
MRS GADDAMIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTKOOR
|
TS-46-008-014-020/010703
(KOLLUR)
|
3646008000NRG24050720230313863
|
05/07/2023
|
Ningappa
|
3646008WL014008
|
Ningappa
|
00415
|
SBIN0020200
|
400
|
400
|
Processed
|
28/07/2023
|
|
3952458613
|
|
MR GADDAMEDHI NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTKOOR
|
TS-46-008-014-020/010704
(KOLLUR)
|
3646008000NRG24050720230313865
|
05/07/2023
|
Narsamma
|
3646008WL014008
|
Narsamma
|
00415
|
SBIN0020200
|
400
|
400
|
Processed
|
28/07/2023
|
|
3952458759
|
|
MRS GADDAMIDHI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTKOOR
|
TS-46-008-014-020/010708
(KOLLUR)
|
3646008000NRG24050720230313866
|
05/07/2023
|
Mahadevamma
|
3646008WL014008
|
Mahadevamma
|
00415
|
SBIN0020200
|
400
|
400
|
Processed
|
28/07/2023
|
|
3952458616
|
|
MRS GADDAMEEDHI MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTKOOR
|
TS-46-008-014-020/010718
(KOLLUR)
|
3646008000NRG24050720230313867
|
05/07/2023
|
Shivani
|
3646008WL014008
|
Shivani
|
00415
|
SBIN0020200
|
400
|
400
|
Processed
|
28/07/2023
|
|
3952458760
|
|
MRS CHAKALI SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTKOOR
|
TS-46-008-014-020/010721
(KOLLUR)
|
3646008000NRG24050720230313868
|
05/07/2023
|
Indiramma
|
3646008WL014008
|
Indiramma
|
00415
|
SBIN0020200
|
400
|
400
|
Processed
|
28/07/2023
|
|
3952458632
|
|
MRS CHAKALI INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTKOOR
|
TS-46-008-014-020/010722
(KOLLUR)
|
3646008000NRG24050720230313869
|
05/07/2023
|
Parwathamma
|
3646008WL014008
|
Parwathamma
|
00415
|
SBIN0020200
|
400
|
400
|
Processed
|
29/07/2023
|
|
3952458639
|
|
KAVALI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UTKOOR
|
TS-46-008-014-020/010732
(KOLLUR)
|
3646008000NRG24050720230313870
|
05/07/2023
|
Narsamma
|
3646008WL014008
|
Narsamma
|
00415
|
SBIN0020200
|
400
|
400
|
Processed
|
28/07/2023
|
|
3952458623
|
|
MISS BEERAPOLLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTKOOR
|
TS-46-008-014-020/010745
(KOLLUR)
|
3646008000NRG24050720230313871
|
05/07/2023
|
Manjula
|
3646008WL014008
|
Manjula
|
00415
|
SBIN0020200
|
400
|
400
|
Processed
|
28/07/2023
|
|
3952458617
|
|
MISS UJJALI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTKOOR
|
TS-46-008-014-020/010751
(KOLLUR)
|
3646008000NRG24050720230313872
|
05/07/2023
|
Shankramma
|
3646008WL014008
|
Shankramma
|
00415
|
SBIN0020200
|
400
|
400
|
Processed
|
29/07/2023
|
|
3952458614
|
|
KARRAPOLLA SHANKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTKOOR
|
TS-46-008-014-020/010753
(KOLLUR)
|
3646008000NRG24050720230313873
|
05/07/2023
|
Anjamma
|
3646008WL014008
|
Anjamma
|
00415
|
SBIN0020200
|
400
|
400
|
Processed
|
29/07/2023
|
|
3952458703
|
|
TELIGU ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UTKOOR
|
TS-46-008-014-020/010758
(KOLLUR)
|
3646008000NRG24050720230313874
|
05/07/2023
|
Raju
|
3646008WL014008
|
Raju
|
00415
|
SBIN0020200
|
320
|
320
|
Processed
|
29/07/2023
|
|
3952458620
|
|
BEERAPOLLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTKOOR
|
TS-46-008-014-020/010763
(KOLLUR)
|
3646008000NRG24050720230314412
|
05/07/2023
|
Narsimha Reddy
|
3646008WL014038
|
Narsimha Reddy
|
00415
|
SBIN0020200
|
1299
|
1299
|
Processed
|
28/07/2023
|
|
3952458767
|
|
MR NARSIMHAREDDY S
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTKOOR
|
TS-46-008-014-020/010812
(KOLLUR)
|
3646008000NRG24050720230313875
|
05/07/2023
|
Nagendramma
|
3646008WL014008
|
Nagendramma
|
00415
|
SBIN0020200
|
320
|
320
|
Processed
|
28/07/2023
|
|
3952458630
|
|
MRS LIKKI NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTKOOR
|
TS-46-008-014-020/010816
(KOLLUR)
|
3646008000NRG24050720230313876
|
05/07/2023
|
Shirisha
|
3646008WL014008
|
Shirisha
|
00415
|
SBIN0020200
|
320
|
320
|
Processed
|
28/07/2023
|
|
3952458722
|
|
MRS K SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTKOOR
|
TS-46-008-014-020/010824
(KOLLUR)
|
3646008000NRG24050720230313877
|
05/07/2023
|
Ratnamma
|
3646008WL014008
|
Ratnamma
|
00415
|
SBIN0020200
|
320
|
320
|
Processed
|
28/07/2023
|
|
3952458628
|
|
MRS PUNDIKURA RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTKOOR
|
TS-46-008-014-020/010827
(KOLLUR)
|
3646008000NRG24050720230313878
|
05/07/2023
|
Satyamma
|
3646008WL014008
|
Satyamma
|
00415
|
SBIN0020200
|
320
|
320
|
Processed
|
28/07/2023
|
|
3952458629
|
|
MRS PUNDIKURA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTKOOR
|
TS-46-008-014-020/010837
(KOLLUR)
|
3646008000NRG24050720230313879
|
05/07/2023
|
Narsingamma
|
3646008WL014008
|
Narsingamma
|
00415
|
SBIN0020200
|
320
|
320
|
Processed
|
28/07/2023
|
|
3952458713
|
|
MRS U NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTKOOR
|
TS-46-008-014-020/010841
(KOLLUR)
|
3646008000NRG24050720230313880
|
05/07/2023
|
Ningappa
|
3646008WL014008
|
Ningappa
|
00415
|
SBIN0020200
|
320
|
320
|
Processed
|
28/07/2023
|
|
3952458770
|
|
MR GADDAMEEDHI NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTKOOR
|
TS-46-008-014-020/010861
(KOLLUR)
|
3646008000NRG24050720230313881
|
05/07/2023
|
Mahadevamma
|
3646008WL014008
|
Mahadevamma
|
00415
|
SBIN0020200
|
320
|
320
|
Processed
|
28/07/2023
|
|
3952458633
|
|
MRS G MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTKOOR
|
TS-46-008-014-020/010865
(KOLLUR)
|
3646008000NRG24050720230313882
|
05/07/2023
|
Laxmappa
|
3646008WL014008
|
Laxmappa
|
00415
|
SBIN0020200
|
320
|
320
|
Processed
|
28/07/2023
|
|
3952458631
|
|
MR LIKKI LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTKOOR
|
TS-46-008-014-020/010867
(KOLLUR)
|
3646008000NRG24050720230313883
|
05/07/2023
|
Laxmi
|
3646008WL014008
|
Laxmi
|
00415
|
SBIN0020200
|
320
|
320
|
Processed
|
28/07/2023
|
|
3952458700
|
|
MRS POOJARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTKOOR
|
TS-46-008-014-020/010867
(KOLLUR)
|
3646008000NRG24050720230313884
|
05/07/2023
|
Pujari Ayalappa
|
3646008WL014008
|
Pujari Ayalappa
|
00415
|
SBIN0020200
|
320
|
320
|
Processed
|
28/07/2023
|
|
3952458758
|
|
MR PUJARI AYALAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTKOOR
|
TS-46-008-014-020/010870
(KOLLUR)
|
3646008000NRG24050720230313885
|
05/07/2023
|
Ananthamma
|
3646008WL014008
|
Ananthamma
|
00415
|
SBIN0020200
|
320
|
320
|
Processed
|
28/07/2023
|
|
3952458712
|
|
MRS UJJALI ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTKOOR
|
TS-46-008-014-020/010877
(KOLLUR)
|
3646008000NRG24050720230313886
|
05/07/2023
|
PAPANOLLA MANJULA
|
3646008WL014008
|
PAPANOLLA MANJULA
|
00415
|
SBIN0020200
|
320
|
320
|
Processed
|
29/07/2023
|
|
3952458622
|
|
PAPANOLLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UTKOOR
|
TS-46-008-014-020/010892
(KOLLUR)
|
3646008000NRG24050720230313887
|
05/07/2023
|
chinna Birappa
|
3646008WL014008
|
chinna Birappa
|
00415
|
SBIN0020200
|
320
|
320
|
Processed
|
29/07/2023
|
|
3952458676
|
|
CHINNA BIRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UTKOOR
|
TS-46-008-014-020/10910
(KOLLUR)
|
3646008000NRG24050720230313888
|
05/07/2023
|
Ujjali Bagyamma
|
3646008WL014008
|
Ujjali Bagyamma
|
00415
|
SBIN0020200
|
320
|
320
|
Processed
|
28/07/2023
|
|
3952458618
|
|
MISS UJJALI BAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTKOOR
|
TS-46-008-014-020/10912
(KOLLUR)
|
3646008000NRG24050720230313889
|
05/07/2023
|
Chakali Anjaneyulu
|
3646008WL014008
|
Chakali Anjaneyulu
|
00415
|
SBIN0020200
|
320
|
320
|
Processed
|
28/07/2023
|
|
3952458641
|
|
CHAKALI ANJANEYULU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTKOOR
|
TS-46-008-014-020/10913
(KOLLUR)
|
3646008000NRG24050720230313891
|
05/07/2023
|
SRIHARI
|
3646008WL014008
|
SRIHARI
|
00415
|
SBIN0020200
|
320
|
320
|
Processed
|
28/07/2023
|
|
3952458642
|
|
MR SRIHARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTKOOR
|
TS-46-008-014-020/10914
(KOLLUR)
|
3646008000NRG24050720230313892
|
05/07/2023
|
KONINTI PARVATAMMA
|
3646008WL014008
|
KONINTI PARVATAMMA
|
00415
|
SBIN0020200
|
320
|
320
|
Processed
|
28/07/2023
|
|
3952458626
|
|
MR KONINTI PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTKOOR
|
TS-46-008-014-020/10930
(KOLLUR)
|
3646008000NRG24050720230313893
|
05/07/2023
|
NARSIMULU
|
3646008WL014008
|
NARSIMULU
|
00415
|
SBIN0020200
|
320
|
320
|
Processed
|
28/07/2023
|
|
3952458694
|
|
MR KUTALI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTKOOR
|
TS-46-008-014-020/10934
(KOLLUR)
|
3646008000NRG24050720230313894
|
05/07/2023
|
KAVALI SONALI
|
3646008WL014008
|
KAVALI SONALI
|
00415
|
SBIN0020200
|
320
|
320
|
Processed
|
28/07/2023
|
|
3952458766
|
|
MISS KAVALI SONALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTKOOR
|
TS-46-008-015-022/012362
(PULMAMIDI)
|
3646008000NRG24050720230314486
|
05/07/2023
|
Lingamma
|
3646008WL014043
|
Lingamma
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
29/07/2023
|
|
3952458678
|
|
LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTKOOR
|
TS-46-008-018-026/010024
(MALLEPALLE)
|
3646008000NRG24050720230314385
|
05/07/2023
|
Narsingamma
|
3646008WL014037
|
Narsingamma
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
28/07/2023
|
|
3952458698
|
|
MR CHAKALI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTKOOR
|
TS-46-008-018-026/010051
(MALLEPALLE)
|
3646008000NRG24050720230314386
|
05/07/2023
|
Mahadevamma
|
3646008WL014037
|
Mahadevamma
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952458701
|
|
Mrs. MAHADEVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
UTKOOR
|
TS-46-008-018-026/010138
(MALLEPALLE)
|
3646008000NRG24050720230314394
|
05/07/2023
|
Laxmamma
|
3646008WL014037
|
Laxmamma
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952458756
|
|
Mrs. KAVALI . MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
UTKOOR
|
TS-46-008-018-026/010512
(MALLEPALLE)
|
3646008000NRG24050720230314399
|
05/07/2023
|
Shankaramma
|
3646008WL014037
|
Shankaramma
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952458705
|
|
Mrs. K SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
UTKOOR
|
TS-46-008-018-026/010627
(MALLEPALLE)
|
3646008000NRG24050720230314403
|
05/07/2023
|
Manemma
|
3646008WL014037
|
Manemma
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952458706
|
|
Mrs. DEVARINTI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
UTKOOR
|
TS-46-008-020-001/010005
(LAXMIPALLE)
|
3646008000NRG24050720230315197
|
05/07/2023
|
Ramesh
|
3646008WL014089
|
Ramesh
|
00415
|
SBIN0020200
|
751
|
751
|
Processed
|
28/07/2023
|
|
3952458754
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTKOOR
|
TS-46-008-020-001/010007
(LAXMIPALLE)
|
3646008000NRG24050720230315198
|
05/07/2023
|
Katalappa
|
3646008WL014089
|
Katalappa
|
00415
|
SBIN0020200
|
751
|
751
|
Processed
|
28/07/2023
|
|
3952458714
|
|
MR GADDAMEDI KATALAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTKOOR
|
TS-46-008-020-001/010007
(LAXMIPALLE)
|
3646008000NRG24050720230315199
|
05/07/2023
|
Kistamma
|
3646008WL014089
|
Kistamma
|
00415
|
SBIN0020200
|
250
|
250
|
Processed
|
28/07/2023
|
|
3952458740
|
|
KISTAMMA GADDAMIDI
|
ICICI BANK LTD(508534)
|
|
70
|
UTKOOR
|
TS-46-008-020-001/010008
(LAXMIPALLE)
|
3646008000NRG24050720230315200
|
05/07/2023
|
Sailu
|
3646008WL014089
|
Sailu
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
28/07/2023
|
|
3952458686
|
|
SAILU LINGAMOLA
|
ICICI BANK LTD(508534)
|
|
71
|
UTKOOR
|
TS-46-008-020-001/010014
(LAXMIPALLE)
|
3646008000NRG24050720230315202
|
05/07/2023
|
Bujjamma
|
3646008WL014089
|
Bujjamma
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
28/07/2023
|
|
3952458684
|
|
G BUJJAMMA
|
ICICI BANK LTD(508534)
|
|
72
|
UTKOOR
|
TS-46-008-020-001/010014
(LAXMIPALLE)
|
3646008000NRG24050720230315203
|
05/07/2023
|
Nagappa
|
3646008WL014089
|
Nagappa
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
28/07/2023
|
|
3952458682
|
|
MR GOPIREDDOLLA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTKOOR
|
TS-46-008-020-001/010016
(LAXMIPALLE)
|
3646008000NRG24050720230315204
|
05/07/2023
|
Parvatamma
|
3646008WL014089
|
Parvatamma
|
00415
|
SBIN0020200
|
500
|
500
|
Processed
|
28/07/2023
|
|
3952458719
|
|
MRS PARVATHAMMA BARLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTKOOR
|
TS-46-008-020-001/010020
(LAXMIPALLE)
|
3646008000NRG24050720230315205
|
05/07/2023
|
Padmamma
|
3646008WL014089
|
Padmamma
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
28/07/2023
|
|
3952458690
|
|
PADMAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
75
|
UTKOOR
|
TS-46-008-020-001/010024
(LAXMIPALLE)
|
3646008000NRG24050720230315206
|
05/07/2023
|
Laxmi
|
3646008WL014089
|
Laxmi
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
28/07/2023
|
|
3952458737
|
|
LAXMI BOYA
|
ICICI BANK LTD(508534)
|
|
76
|
UTKOOR
|
TS-46-008-020-001/010028
(LAXMIPALLE)
|
3646008000NRG24050720230315207
|
05/07/2023
|
Padmamma
|
3646008WL014089
|
Padmamma
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
28/07/2023
|
|
3952458752
|
|
MRS PADMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTKOOR
|
TS-46-008-020-001/010030
(LAXMIPALLE)
|
3646008000NRG24050720230315208
|
05/07/2023
|
Narsappa
|
3646008WL014089
|
Narsappa
|
00415
|
SBIN0020200
|
500
|
500
|
Processed
|
28/07/2023
|
|
3952458704
|
|
MRS NAKKA NARSAPPA SO THIMMANNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTKOOR
|
TS-46-008-020-001/010031
(LAXMIPALLE)
|
3646008000NRG24050720230315209
|
05/07/2023
|
Narsimlu
|
3646008WL014089
|
Narsimlu
|
00415
|
SBIN0020200
|
1251
|
1251
|
Processed
|
28/07/2023
|
|
3952458711
|
|
NARSIMLU NAKKA
|
ICICI BANK LTD(508534)
|
|
79
|
UTKOOR
|
TS-46-008-020-001/010032
(LAXMIPALLE)
|
3646008000NRG24050720230315210
|
05/07/2023
|
anjamma
|
3646008WL014089
|
anjamma
|
00415
|
SBIN0020200
|
1001
|
1001
|
Processed
|
28/07/2023
|
|
3952458747
|
|
MRS JANAL ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTKOOR
|
TS-46-008-020-001/010034
(LAXMIPALLE)
|
3646008000NRG24050720230315211
|
05/07/2023
|
Katalappa
|
3646008WL014089
|
Katalappa
|
00415
|
SBIN0020200
|
250
|
250
|
Processed
|
28/07/2023
|
|
3952458683
|
|
MR KATHALAPPA K
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTKOOR
|
TS-46-008-020-001/010034
(LAXMIPALLE)
|
3646008000NRG24050720230315212
|
05/07/2023
|
Sayamma
|
3646008WL014089
|
Sayamma
|
00415
|
SBIN0020200
|
1001
|
1001
|
Processed
|
28/07/2023
|
|
3952458680
|
|
MRS SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTKOOR
|
TS-46-008-020-001/010039
(LAXMIPALLE)
|
3646008000NRG24050720230315214
|
05/07/2023
|
Manemma
|
3646008WL014089
|
Manemma
|
00415
|
SBIN0020200
|
1001
|
1001
|
Processed
|
28/07/2023
|
|
3952458748
|
|
MANEMMA BOYA
|
ICICI BANK LTD(508534)
|
|
83
|
UTKOOR
|
TS-46-008-020-001/010042
(LAXMIPALLE)
|
3646008000NRG24050720230315215
|
05/07/2023
|
Ambujamma
|
3646008WL014089
|
Ambujamma
|
00415
|
SBIN0020200
|
1251
|
1251
|
Processed
|
28/07/2023
|
|
3952458707
|
|
AMBUJAMMA JONNALA
|
ICICI BANK LTD(508534)
|
|
84
|
UTKOOR
|
TS-46-008-020-001/010044
(LAXMIPALLE)
|
3646008000NRG24050720230315251
|
05/07/2023
|
Bhagyamma
|
3646008WL014092
|
Bhagyamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952458721
|
|
BHAGYAMMA BAITI
|
ICICI BANK LTD(508534)
|
|
85
|
UTKOOR
|
TS-46-008-020-001/010045
(LAXMIPALLE)
|
3646008000NRG24050720230315216
|
05/07/2023
|
Laxmi
|
3646008WL014089
|
Laxmi
|
00415
|
SBIN0020200
|
1251
|
1251
|
Processed
|
28/07/2023
|
|
3952458621
|
|
Laxmi Boya
|
GENERAL POST OFFICE(607245)
|
|
86
|
UTKOOR
|
TS-46-008-020-001/010046
(LAXMIPALLE)
|
3646008000NRG24050720230315252
|
05/07/2023
|
Ashamma
|
3646008WL014092
|
Ashamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952458741
|
|
ASHAMMA BAITI
|
ICICI BANK LTD(508534)
|
|
87
|
UTKOOR
|
TS-46-008-020-001/010046
(LAXMIPALLE)
|
3646008000NRG24050720230315217
|
05/07/2023
|
Sayulu
|
3646008WL014089
|
Sayulu
|
00415
|
SBIN0020200
|
1251
|
1251
|
Processed
|
28/07/2023
|
|
3952458744
|
|
SAYULU BAITI
|
ICICI BANK LTD(508534)
|
|
88
|
UTKOOR
|
TS-46-008-020-001/010049
(LAXMIPALLE)
|
3646008000NRG24050720230315218
|
05/07/2023
|
Shanker
|
3646008WL014089
|
Shanker
|
00415
|
SBIN0020200
|
1001
|
1001
|
Processed
|
28/07/2023
|
|
3952458768
|
|
SHANKER NIGAMOLA
|
ICICI BANK LTD(508534)
|
|
89
|
UTKOOR
|
TS-46-008-020-001/010051
(LAXMIPALLE)
|
3646008000NRG24050720230315219
|
05/07/2023
|
Bassamma
|
3646008WL014089
|
Bassamma
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
28/07/2023
|
|
3952458685
|
|
BASSAMMA NAGAPOLA
|
ICICI BANK LTD(508534)
|
|
90
|
UTKOOR
|
TS-46-008-020-001/010060
(LAXMIPALLE)
|
3646008000NRG24050720230315221
|
05/07/2023
|
Saraswathi
|
3646008WL014089
|
Saraswathi
|
00415
|
SBIN0020200
|
751
|
751
|
Processed
|
28/07/2023
|
|
3952458726
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTKOOR
|
TS-46-008-020-001/010063
(LAXMIPALLE)
|
3646008000NRG24050720230315223
|
05/07/2023
|
Mahadevamma
|
3646008WL014089
|
Mahadevamma
|
00415
|
SBIN0020200
|
751
|
751
|
Processed
|
28/07/2023
|
|
3952458710
|
|
MAHADEVAMMA JONNALA
|
ICICI BANK LTD(508534)
|
|
92
|
UTKOOR
|
TS-46-008-020-001/010063
(LAXMIPALLE)
|
3646008000NRG24050720230315224
|
05/07/2023
|
narasimhma
|
3646008WL014089
|
narasimhma
|
00415
|
SBIN0020200
|
751
|
751
|
Processed
|
28/07/2023
|
|
3952458762
|
|
MR JONNALA NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTKOOR
|
TS-46-008-020-001/010063
(LAXMIPALLE)
|
3646008000NRG24050720230315222
|
05/07/2023
|
Sailu
|
3646008WL014089
|
Sailu
|
00415
|
SBIN0020200
|
1001
|
1001
|
Processed
|
28/07/2023
|
|
3952458743
|
|
SAILU JONNALA
|
ICICI BANK LTD(508534)
|
|
94
|
UTKOOR
|
TS-46-008-020-001/010066
(LAXMIPALLE)
|
3646008000NRG24050720230315225
|
05/07/2023
|
Ananthamma
|
3646008WL014089
|
Ananthamma
|
00415
|
SBIN0020200
|
751
|
751
|
Processed
|
28/07/2023
|
|
3952458736
|
|
ANANTHAMMA NAKKA
|
ICICI BANK LTD(508534)
|
|
95
|
UTKOOR
|
TS-46-008-020-001/010070
(LAXMIPALLE)
|
3646008000NRG24050720230315227
|
05/07/2023
|
lavaneya
|
3646008WL014089
|
lavaneya
|
00415
|
SBIN0020200
|
250
|
250
|
Processed
|
28/07/2023
|
|
3952458773
|
|
MRS LAVANYA BOYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTKOOR
|
TS-46-008-020-001/010072
(LAXMIPALLE)
|
3646008000NRG24050720230315253
|
05/07/2023
|
Shobha
|
3646008WL014093
|
Shobha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952458697
|
|
MRS BAITY SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTKOOR
|
TS-46-008-020-001/010075
(LAXMIPALLE)
|
3646008000NRG24050720230315228
|
05/07/2023
|
Venkatamma
|
3646008WL014089
|
Venkatamma
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
28/07/2023
|
|
3952458742
|
|
MRS BOYA YENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTKOOR
|
TS-46-008-020-001/010077
(LAXMIPALLE)
|
3646008000NRG24050720230315229
|
05/07/2023
|
Manjula
|
3646008WL014089
|
Manjula
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
28/07/2023
|
|
3952458753
|
|
MRS MANJULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
99
|
UTKOOR
|
TS-46-008-020-001/010079
(LAXMIPALLE)
|
3646008000NRG24050720230315230
|
05/07/2023
|
Katalappa
|
3646008WL014089
|
Katalappa
|
00415
|
SBIN0020200
|
751
|
751
|
Processed
|
28/07/2023
|
|
3952458735
|
|
MR VADLA KATALAPPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
UTKOOR
|
TS-46-008-020-001/010079
(LAXMIPALLE)
|
3646008000NRG24050720230315231
|
05/07/2023
|
Renamma
|
3646008WL014089
|
Renamma
|
00415
|
SBIN0020200
|
250
|
250
|
Processed
|
28/07/2023
|
|
3952458738
|
|
MRS RENAMMA RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTKOOR
|
TS-46-008-020-001/010080
(LAXMIPALLE)
|
3646008000NRG24050720230315232
|
05/07/2023
|
Shankramma
|
3646008WL014089
|
Shankramma
|
00415
|
SBIN0020200
|
751
|
751
|
Processed
|
28/07/2023
|
|
3952458734
|
|
MRS SHANKARAMMA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTKOOR
|
TS-46-008-020-001/010081
(LAXMIPALLE)
|
3646008000NRG24050720230315233
|
05/07/2023
|
Monamma
|
3646008WL014089
|
Monamma
|
00415
|
SBIN0020200
|
500
|
500
|
Processed
|
28/07/2023
|
|
3952458739
|
|
MRS MONAMMA MONAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTKOOR
|
TS-46-008-020-001/010087
(LAXMIPALLE)
|
3646008000NRG24050720230315234
|
05/07/2023
|
Sharadha
|
3646008WL014089
|
Sharadha
|
00415
|
SBIN0020200
|
500
|
500
|
Processed
|
28/07/2023
|
|
3952458725
|
|
MRS NINGAMOLLA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
104
|
UTKOOR
|
TS-46-008-020-001/010089
(LAXMIPALLE)
|
3646008000NRG24050720230315235
|
05/07/2023
|
bujjamma
|
3646008WL014089
|
bujjamma
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
28/07/2023
|
|
3952458751
|
|
MRS BUJJAMMA BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTKOOR
|
TS-46-008-020-001/010091
(LAXMIPALLE)
|
3646008000NRG24050720230315237
|
05/07/2023
|
gagamma
|
3646008WL014089
|
gagamma
|
00415
|
SBIN0020200
|
1251
|
1251
|
Processed
|
28/07/2023
|
|
3952458750
|
|
MRS GANGAMMA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
UTKOOR
|
TS-46-008-020-001/010091
(LAXMIPALLE)
|
3646008000NRG24050720230315236
|
05/07/2023
|
kashappa
|
3646008WL014089
|
kashappa
|
00415
|
SBIN0020200
|
1001
|
1001
|
Processed
|
28/07/2023
|
|
3952458709
|
|
B.KASHAPPA S\O B.RAMULU
|
UNION BANK OF INDIA(508500)
|
|
107
|
UTKOOR
|
TS-46-008-020-001/010092
(LAXMIPALLE)
|
3646008000NRG24050720230315238
|
05/07/2023
|
ragu
|
3646008WL014089
|
ragu
|
00415
|
SBIN0020200
|
1251
|
1251
|
Processed
|
28/07/2023
|
|
3952458727
|
|
MR RAGHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
UTKOOR
|
TS-46-008-020-001/010097
(LAXMIPALLE)
|
3646008000NRG24050720230315239
|
05/07/2023
|
ramulu
|
3646008WL014089
|
ramulu
|
00415
|
SBIN0020200
|
250
|
250
|
Processed
|
28/07/2023
|
|
3952458755
|
|
MR RAMULU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
109
|
UTKOOR
|
TS-46-008-020-001/010101
(LAXMIPALLE)
|
3646008000NRG24050720230315241
|
05/07/2023
|
narasamma
|
3646008WL014089
|
narasamma
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
28/07/2023
|
|
3952458692
|
|
MRS NARSAMMA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTKOOR
|
TS-46-008-020-001/010101
(LAXMIPALLE)
|
3646008000NRG24050720230315240
|
05/07/2023
|
pedda narasimulu
|
3646008WL014089
|
pedda narasimulu
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
28/07/2023
|
|
3952458695
|
|
MR NARSIMULU SO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
UTKOOR
|
TS-46-008-020-001/010120
(LAXMIPALLE)
|
3646008000NRG24050720230315243
|
05/07/2023
|
venkatappa
|
3646008WL014089
|
venkatappa
|
00415
|
SBIN0020200
|
1251
|
1251
|
Processed
|
28/07/2023
|
|
3952458728
|
|
MR BAITI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
UTKOOR
|
TS-46-008-020-001/010121
(LAXMIPALLE)
|
3646008000NRG24050720230315244
|
05/07/2023
|
kashappa
|
3646008WL014089
|
kashappa
|
00415
|
SBIN0020200
|
1001
|
1001
|
Processed
|
28/07/2023
|
|
3952458765
|
|
MR KASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
113
|
UTKOOR
|
TS-46-008-020-001/010130
(LAXMIPALLE)
|
3646008000NRG24050720230315248
|
05/07/2023
|
Tipanna
|
3646008WL014090
|
Tipanna
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952458699
|
|
MR TIPPANNA RAMAPPA KOLI
|
STATE BANK OF INDIA(508548)
|
|
114
|
UTKOOR
|
TS-46-008-020-001/010131
(LAXMIPALLE)
|
3646008000NRG24050720230315249
|
05/07/2023
|
lalitha
|
3646008WL014091
|
lalitha
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952458749
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
UTKOOR
|
TS-46-008-020-001/010132
(LAXMIPALLE)
|
3646008000NRG24050720230315254
|
05/07/2023
|
Laxmi
|
3646008WL014093
|
Laxmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952458732
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
UTKOOR
|
TS-46-008-020-001/010133
(LAXMIPALLE)
|
3646008000NRG24050720230315245
|
05/07/2023
|
Ananthamma
|
3646008WL014089
|
Ananthamma
|
00415
|
SBIN0020200
|
751
|
751
|
Processed
|
28/07/2023
|
|
3952458702
|
|
MRS ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
UTKOOR
|
TS-46-008-020-001/010135
(LAXMIPALLE)
|
3646008000NRG24050720230315246
|
05/07/2023
|
kathalappa
|
3646008WL014089
|
kathalappa
|
00415
|
SBIN0020200
|
1501
|
1501
|
Processed
|
28/07/2023
|
|
3952458730
|
|
MR BOYA KATHALAPPA
|
STATE BANK OF INDIA(508548)
|
|
118
|
UTKOOR
|
TS-46-008-020-001/010135
(LAXMIPALLE)
|
3646008000NRG24050720230315255
|
05/07/2023
|
laxmi
|
3646008WL014093
|
laxmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952458746
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
UTKOOR
|
TS-46-008-020-001/010137
(LAXMIPALLE)
|
3646008000NRG24050720230315250
|
05/07/2023
|
Navaneetha
|
3646008WL014091
|
Navaneetha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952458634
|
|
MISS J NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
UTKOOR
|
TS-46-008-020-001/010138
(LAXMIPALLE)
|
3646008000NRG24050720230315247
|
05/07/2023
|
shankaramma
|
3646008WL014089
|
shankaramma
|
00415
|
SBIN0020200
|
500
|
500
|
Processed
|
28/07/2023
|
|
3952458696
|
|
MRS SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97211
|
97211
|
|
|
|
|
|
|
|
|
121
|
UTKOOR
|
TS-46-008-015-022/011166
(PULMAMIDI)
|
3646008000NRG24050720230314463
|
05/07/2023
|
PYATA ANJANEYULU
|
3646008WL014041
|
PYATA ANJANEYULU
|
00415
|
SBIN0020676
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952458716
|
|
MR PYATA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
122
|
UTKOOR
|
TS-46-008-015-022/011988
(PULMAMIDI)
|
3646008000NRG24050720230314464
|
05/07/2023
|
RAJANOLLA THIMLAMMA
|
3646008WL014041
|
RAJANOLLA THIMLAMMA
|
00415
|
SBIN0020676
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952458677
|
|
MRS THIMULAMMA THIMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
UTKOOR
|
TS-46-008-015-022/012402
(PULMAMIDI)
|
3646008000NRG24050720230314472
|
05/07/2023
|
gopal
|
3646008WL014042
|
gopal
|
00415
|
SBIN0020676
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952458689
|
|
MR BOYA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
UTKOOR
|
TS-46-008-015-022/012422
(PULMAMIDI)
|
3646008000NRG24050720230314473
|
05/07/2023
|
Chennamma
|
3646008WL014042
|
Chennamma
|
00415
|
SBIN0020676
|
750
|
750
|
Processed
|
29/07/2023
|
|
3952458679
|
|
BOYA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UTKOOR
|
TS-46-008-015-022/012426
(PULMAMIDI)
|
3646008000NRG24050720230314474
|
05/07/2023
|
Govindamma
|
3646008WL014042
|
Govindamma
|
00415
|
SBIN0020676
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952458718
|
|
MRS GATANOLLA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
UTKOOR
|
TS-46-008-015-022/012447
(PULMAMIDI)
|
3646008000NRG24050720230314487
|
05/07/2023
|
lavanya
|
3646008WL014043
|
lavanya
|
00415
|
SBIN0020676
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952458731
|
|
MRS GOLLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
UTKOOR
|
TS-46-008-015-022/012485
(PULMAMIDI)
|
3646008000NRG24050720230314488
|
05/07/2023
|
Parveen Begum
|
3646008WL014043
|
Parveen Begum
|
00415
|
SBIN0020676
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952458681
|
|
MRS KARNOOL PARVEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
128
|
UTKOOR
|
TS-46-008-015-022/012501
(PULMAMIDI)
|
3646008000NRG24050720230314489
|
05/07/2023
|
Anjappa
|
3646008WL014043
|
Anjappa
|
00415
|
SBIN0020676
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952458761
|
|
MR VADDE ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
129
|
UTKOOR
|
TS-46-008-015-022/12572
(PULMAMIDI)
|
3646008000NRG24050720230314476
|
05/07/2023
|
BOYA CHANDRA SHEKHAR
|
3646008WL014042
|
BOYA CHANDRA SHEKHAR
|
00415
|
SBIN0020676
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952458635
|
|
MR BOYA CHANDRA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
UTKOOR
|
TS-46-008-015-022/12613
(PULMAMIDI)
|
3646008000NRG24050720230314477
|
05/07/2023
|
YERRANOLLA BALAMANI
|
3646008WL014042
|
YERRANOLLA BALAMANI
|
00415
|
SBIN0020676
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952458763
|
|
MRS YERRANOLLA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
UTKOOR
|
TS-46-008-015-022/12626
(PULMAMIDI)
|
3646008000NRG24050720230314478
|
05/07/2023
|
POTLA MAMATHA
|
3646008WL014042
|
POTLA MAMATHA
|
00415
|
SBIN0020676
|
750
|
750
|
Processed
|
28/07/2023
|
|
3952458772
|
|
MRS POTLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
132
|
UTKOOR
|
TS-46-008-010-021/010679
(PEDDAPORLA)
|
3646008000NRG24050720230314375
|
05/07/2023
|
Narsimulu
|
3646008WL014037
|
Narsimulu
|
00415
|
SBIN0RRAPGB
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952458779
|
|
Mr. VADDE NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
UTKOOR
|
TS-46-008-018-026/010472
(MALLEPALLE)
|
3646008000NRG24050720230314395
|
05/07/2023
|
Laxmi
|
3646008WL014037
|
Laxmi
|
00415
|
SBIN0RRAPGB
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952458780
|
|
Mrs. BUJJI ...
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
134
|
UTKOOR
|
TS-46-008-009-010/010264
(BIJWAR)
|
3646008000NRG24050720230313515
|
05/07/2023
|
Ramu
|
3646008WL013983
|
Ramu
|
00468
|
UBIN0801160
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952458600
|
|
MR RAMU PORLA
|
STATE BANK OF INDIA(508548)
|
|
135
|
UTKOOR
|
TS-46-008-009-010/010453
(BIJWAR)
|
3646008000NRG24050720230313544
|
05/07/2023
|
Kukkala Karthik
|
3646008WL013993
|
Kukkala Karthik
|
00468
|
UBIN0801160
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
3952458602
|
|
KUKKALA KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
136
|
UTKOOR
|
TS-46-008-009-010/10714
(BIJWAR)
|
3646008000NRG24050720230313549
|
05/07/2023
|
Bhagyamma
|
3646008WL013993
|
Bhagyamma
|
00468
|
UBIN0801160
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
3952458601
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3985
|
3985
|
|
|
|
|
|
|
|
|
137
|
UTKOOR
|
TS-46-008-010-021/010291
(PEDDAPORLA)
|
3646008000NRG24050720230314365
|
05/07/2023
|
Ashamma
|
3646008WL014037
|
Ashamma
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952458786
|
|
Mrs. Male Ashamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
UTKOOR
|
TS-46-008-010-021/010332
(PEDDAPORLA)
|
3646008000NRG24050720230314366
|
05/07/2023
|
Chinna Sathemma
|
3646008WL014037
|
Chinna Sathemma
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952458608
|
|
Mrs. DANVADA SATYAMMA W/O DANVADA VENKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
UTKOOR
|
TS-46-008-010-021/010332
(PEDDAPORLA)
|
3646008000NRG24050720230314367
|
05/07/2023
|
Venkatayya
|
3646008WL014037
|
Venkatayya
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952458784
|
|
Mr. DHANWADA YENKATAIAH . S/O DHANWADA E
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
UTKOOR
|
TS-46-008-010-021/010373
(PEDDAPORLA)
|
3646008000NRG24050720230314368
|
05/07/2023
|
Vinod Kumar
|
3646008WL014037
|
Vinod Kumar
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952458796
|
|
Mr. KOTLA VINOD KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
UTKOOR
|
TS-46-008-010-021/010374
(PEDDAPORLA)
|
3646008000NRG24050720230314369
|
05/07/2023
|
Anita
|
3646008WL014037
|
Anita
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952458794
|
|
Mrs. SAKALI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
UTKOOR
|
TS-46-008-010-021/010426
(PEDDAPORLA)
|
3646008000NRG24050720230314370
|
05/07/2023
|
Bomayya
|
3646008WL014037
|
Bomayya
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952458793
|
|
Mr. DESAI BHEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
UTKOOR
|
TS-46-008-010-021/010426
(PEDDAPORLA)
|
3646008000NRG24050720230314371
|
05/07/2023
|
Sankramma
|
3646008WL014037
|
Sankramma
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952458792
|
|
Mrs. DESAI SHANKRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
UTKOOR
|
TS-46-008-010-021/010488
(PEDDAPORLA)
|
3646008000NRG24050720230314373
|
05/07/2023
|
Ashamma
|
3646008WL014037
|
Ashamma
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952458788
|
|
Mrs. ASHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
UTKOOR
|
TS-46-008-010-021/010488
(PEDDAPORLA)
|
3646008000NRG24050720230314372
|
05/07/2023
|
Mashappa
|
3646008WL014037
|
Mashappa
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952458785
|
|
Mr. Mashappa . Piccuguntla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
UTKOOR
|
TS-46-008-010-021/010679
(PEDDAPORLA)
|
3646008000NRG24050720230314374
|
05/07/2023
|
Radha
|
3646008WL014037
|
Radha
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952458778
|
|
Mrs. Radha . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
UTKOOR
|
TS-46-008-010-021/010884
(PEDDAPORLA)
|
3646008000NRG24050720230314377
|
05/07/2023
|
Bheemayya
|
3646008WL014037
|
Bheemayya
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952458795
|
|
Mrs. NARVA BHEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
UTKOOR
|
TS-46-008-010-021/010884
(PEDDAPORLA)
|
3646008000NRG24050720230314378
|
05/07/2023
|
Navaneeta
|
3646008WL014037
|
Navaneeta
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952458789
|
|
Mrs. NARWA NAVANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
UTKOOR
|
TS-46-008-018-026/010051
(MALLEPALLE)
|
3646008000NRG24050720230314387
|
05/07/2023
|
Pedda Baalappa
|
3646008WL014037
|
Pedda Baalappa
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952458775
|
|
Mr. L BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
UTKOOR
|
TS-46-008-018-026/010078
(MALLEPALLE)
|
3646008000NRG24050720230314389
|
05/07/2023
|
Shrishailamma
|
3646008WL014037
|
Shrishailamma
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952458782
|
|
Mrs. Narsingollu . Srishilamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
UTKOOR
|
TS-46-008-018-026/010082
(MALLEPALLE)
|
3646008000NRG24050720230314390
|
05/07/2023
|
Venkatamma
|
3646008WL014037
|
Venkatamma
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952458776
|
|
Mrs. Venkatamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
UTKOOR
|
TS-46-008-018-026/010085
(MALLEPALLE)
|
3646008000NRG24050720230314392
|
05/07/2023
|
Aravind
|
3646008WL014037
|
Aravind
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952458783
|
|
Mr. KARENAGAPOLA ARAVIND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
UTKOOR
|
TS-46-008-018-026/010085
(MALLEPALLE)
|
3646008000NRG24050720230314391
|
05/07/2023
|
Chandrakala
|
3646008WL014037
|
Chandrakala
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952458774
|
|
Mrs. KARENAGAPALA CHANDSRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
UTKOOR
|
TS-46-008-018-026/010090
(MALLEPALLE)
|
3646008000NRG24050720230314393
|
05/07/2023
|
Mallappa
|
3646008WL014037
|
Mallappa
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952458777
|
|
Mr. MALLAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
UTKOOR
|
TS-46-008-018-026/010481
(MALLEPALLE)
|
3646008000NRG24050720230314396
|
05/07/2023
|
Laxmamma
|
3646008WL014037
|
Laxmamma
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952458781
|
|
Mrs. Laxmanolla . Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
UTKOOR
|
TS-46-008-018-026/010498
(MALLEPALLE)
|
3646008000NRG24050720230314397
|
05/07/2023
|
Savitramma
|
3646008WL014037
|
Savitramma
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952458787
|
|
Mrs. Devarinti Savitramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
UTKOOR
|
TS-46-008-018-026/010510
(MALLEPALLE)
|
3646008000NRG24050720230314398
|
05/07/2023
|
Shyamulamma
|
3646008WL014037
|
Shyamulamma
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952458791
|
|
Mrs. DEVARINTI . SHYAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
UTKOOR
|
TS-46-008-018-026/010516
(MALLEPALLE)
|
3646008000NRG24050720230314400
|
05/07/2023
|
Shankrappa
|
3646008WL014037
|
Shankrappa
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
29/07/2023
|
|
3952458798
|
|
L SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
UTKOOR
|
TS-46-008-018-026/010516
(MALLEPALLE)
|
3646008000NRG24050720230314401
|
05/07/2023
|
Yadamma
|
3646008WL014037
|
Yadamma
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952458797
|
|
Mrs. L YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
UTKOOR
|
TS-46-008-018-026/010550
(MALLEPALLE)
|
3646008000NRG24050720230314402
|
05/07/2023
|
Manemma
|
3646008WL014037
|
Manemma
|
00684
|
APGV0007147
|
1285
|
1285
|
Rejected
|
28/07/2023
|
|
3952458790
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
UTKOOR
|
TS-46-008-018-026/010746
(MALLEPALLE)
|
3646008000NRG24050720230314405
|
05/07/2023
|
Nadish
|
3646008WL014037
|
Nadish
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952458799
|
|
Mr. KARENAGAPOLA NANDISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35466
|
35466
|
|
|
|
|
|
|
|
|
162
|
UTKOOR
|
TS-46-008-003-004/010500
(THIPRASPALLE)
|
3646008000NRG24050720230314454
|
05/07/2023
|
Venkatamma
|
3646008WL014040
|
Venkatamma
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952458603
|
|
MRS MADAGARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
UTKOOR
|
TS-46-008-010-021/011163
(PEDDAPORLA)
|
3646008000NRG24050720230314383
|
05/07/2023
|
Pedda Kashappa
|
3646008WL014037
|
Pedda Kashappa
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952458598
|
|
Mr. Peddakashappa . Boya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
UTKOOR
|
TS-46-008-010-021/011163
(PEDDAPORLA)
|
3646008000NRG24050720230314384
|
05/07/2023
|
Sanjamma
|
3646008WL014037
|
Sanjamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952458604
|
|
Mrs. boynapalli Sanjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
UTKOOR
|
TS-46-008-014-020/10912
(KOLLUR)
|
3646008000NRG24050720230313890
|
05/07/2023
|
C. Satyamma
|
3646008WL014008
|
C. Satyamma
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
29/07/2023
|
|
3952458605
|
|
CHAKALI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
UTKOOR
|
TS-46-008-014-020/10942
(KOLLUR)
|
3646008000NRG24050720230313895
|
05/07/2023
|
Sakali Anusha
|
3646008WL014008
|
Sakali Anusha
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
29/07/2023
|
|
3952458607
|
|
SAKALI ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
UTKOOR
|
TS-46-008-020-001/010011
(LAXMIPALLE)
|
3646008000NRG24050720230315201
|
05/07/2023
|
Anjaneyulu
|
3646008WL014089
|
Anjaneyulu
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
28/07/2023
|
|
3952458606
|
|
MR ANJAPPA LINGAMOLLA
|
STATE BANK OF INDIA(508548)
|
|
168
|
UTKOOR
|
TS-46-008-020-001/010036
(LAXMIPALLE)
|
3646008000NRG24050720230315213
|
05/07/2023
|
Veeramma
|
3646008WL014089
|
Veeramma
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
28/07/2023
|
|
3952458637
|
|
Veeramma Baiti
|
GENERAL POST OFFICE(607245)
|
|
169
|
UTKOOR
|
TS-46-008-020-001/010054
(LAXMIPALLE)
|
3646008000NRG24050720230315220
|
05/07/2023
|
Svitramma
|
3646008WL014089
|
Svitramma
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
28/07/2023
|
|
3952458638
|
|
MRS SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7884
|
7884
|
|
|
|
|
|
|
|
|
170
|
UTKOOR
|
TS-46-008-003-004/010040
(THIPRASPALLE)
|
3646008000NRG24050720230314415
|
05/07/2023
|
Mangamma
|
3646008WL014040
|
Mangamma
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
28/07/2023
|
|
3952458666
|
|
MRS NASLAI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
UTKOOR
|
TS-46-008-003-004/010300
(THIPRASPALLE)
|
3646008000NRG24050720230314300
|
05/07/2023
|
Kurva Hanmanthu
|
3646008WL014035
|
Kurva Hanmanthu
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3952458672
|
|
POLAPOLLA NADPI HANMANTHU
|
ICICI BANK LTD(508534)
|
|
172
|
UTKOOR
|
TS-46-008-009-010/010160
(BIJWAR)
|
3646008000NRG24050720230313522
|
05/07/2023
|
Narsimulugoud
|
3646008WL013988
|
Narsimulugoud
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952458654
|
|
EDGI NARSIMHA GOUD
|
UNION BANK OF INDIA(508500)
|
|
173
|
UTKOOR
|
TS-46-008-009-010/010178
(BIJWAR)
|
3646008000NRG24050720230313534
|
05/07/2023
|
Narsimulu
|
3646008WL013993
|
Narsimulu
|
00710
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
3952458655
|
|
S.NARSIMHULU
|
UNION BANK OF INDIA(508500)
|
|
174
|
UTKOOR
|
TS-46-008-009-010/010178
(BIJWAR)
|
3646008000NRG24050720230313535
|
05/07/2023
|
Pushyamma
|
3646008WL013993
|
Pushyamma
|
00710
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
3952458656
|
|
PUSHYAMMA
|
ICICI BANK LTD(508534)
|
|
175
|
UTKOOR
|
TS-46-008-009-010/010200
(BIJWAR)
|
3646008000NRG24050720230313538
|
05/07/2023
|
Govindamma
|
3646008WL013993
|
Govindamma
|
00710
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
3952458658
|
|
MRS TAPPA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
UTKOOR
|
TS-46-008-009-010/010223
(BIJWAR)
|
3646008000NRG24050720230313539
|
05/07/2023
|
Kishtappa
|
3646008WL013993
|
Kishtappa
|
00710
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
3952458659
|
|
B KISTAPPA
|
UNION BANK OF INDIA(508500)
|
|
177
|
UTKOOR
|
TS-46-008-009-010/010223
(BIJWAR)
|
3646008000NRG24050720230313540
|
05/07/2023
|
Laxmi
|
3646008WL013993
|
Laxmi
|
00710
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
3952458660
|
|
BUGAMOLLA LAXMI
|
ICICI BANK LTD(508534)
|
|
178
|
UTKOOR
|
TS-46-008-009-010/010248
(BIJWAR)
|
3646008000NRG24050720230313541
|
05/07/2023
|
Bhagyamma
|
3646008WL013993
|
Bhagyamma
|
00710
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
3952458653
|
|
MRS CHAPPATI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
UTKOOR
|
TS-46-008-009-010/010273
(BIJWAR)
|
3646008000NRG24050720230313518
|
05/07/2023
|
Ramanjaneyulu
|
3646008WL013985
|
Ramanjaneyulu
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952458657
|
|
RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
180
|
UTKOOR
|
TS-46-008-009-010/010453
(BIJWAR)
|
3646008000NRG24050720230313543
|
05/07/2023
|
Mangamma
|
3646008WL013993
|
Mangamma
|
00710
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
3952458661
|
|
Mrs. KUKKALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
UTKOOR
|
TS-46-008-009-010/010493
(BIJWAR)
|
3646008000NRG24050720230313545
|
05/07/2023
|
Vijayamma
|
3646008WL013993
|
Vijayamma
|
00710
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
3952458662
|
|
UPPU VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
UTKOOR
|
TS-46-008-009-010/010597
(BIJWAR)
|
3646008000NRG24050720230313548
|
05/07/2023
|
padma
|
3646008WL013993
|
padma
|
00710
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
3952458663
|
|
MRS PADMA PORLA
|
STATE BANK OF INDIA(508548)
|
|
183
|
UTKOOR
|
TS-46-008-014-020/010001
(KOLLUR)
|
3646008000NRG24050720230313795
|
05/07/2023
|
Mariyamma
|
3646008WL014008
|
Mariyamma
|
00710
|
SBIN0000DOP
|
428
|
428
|
Processed
|
28/07/2023
|
|
3952458651
|
|
MRS EDDULA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
UTKOOR
|
TS-46-008-014-020/010009
(KOLLUR)
|
3646008000NRG24050720230313796
|
05/07/2023
|
Chennamma
|
3646008WL014008
|
Chennamma
|
00710
|
SBIN0000DOP
|
428
|
428
|
Processed
|
28/07/2023
|
|
3952458670
|
|
MRS T CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
UTKOOR
|
TS-46-008-014-020/010024
(KOLLUR)
|
3646008000NRG24050720230313801
|
05/07/2023
|
Hussain
|
3646008WL014008
|
Hussain
|
00710
|
SBIN0000DOP
|
428
|
428
|
Processed
|
28/07/2023
|
|
3952458671
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
186
|
UTKOOR
|
TS-46-008-014-020/010047
(KOLLUR)
|
3646008000NRG24050720230313808
|
05/07/2023
|
Janardhanamma
|
3646008WL014008
|
Janardhanamma
|
00710
|
SBIN0000DOP
|
428
|
428
|
Processed
|
28/07/2023
|
|
3952458667
|
|
MISS DANDU JANARDHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
UTKOOR
|
TS-46-008-014-020/010047
(KOLLUR)
|
3646008000NRG24050720230313809
|
05/07/2023
|
Ramesh
|
3646008WL014008
|
Ramesh
|
00710
|
SBIN0000DOP
|
428
|
428
|
Processed
|
28/07/2023
|
|
3952458668
|
|
MR DANDU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
188
|
UTKOOR
|
TS-46-008-014-020/010056
(KOLLUR)
|
3646008000NRG24050720230313810
|
05/07/2023
|
Kanthamma
|
3646008WL014008
|
Kanthamma
|
00710
|
SBIN0000DOP
|
428
|
428
|
Processed
|
29/07/2023
|
|
3952458669
|
|
PASULA KANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
UTKOOR
|
TS-46-008-014-020/010155
(KOLLUR)
|
3646008000NRG24050720230313826
|
05/07/2023
|
Ramulamma
|
3646008WL014008
|
Ramulamma
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
28/07/2023
|
|
3952458664
|
|
MISS YELKOTI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
UTKOOR
|
TS-46-008-014-020/010527
(KOLLUR)
|
3646008000NRG24050720230313850
|
05/07/2023
|
Kistaiah
|
3646008WL014008
|
Kistaiah
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
28/07/2023
|
|
3952458665
|
|
MR KISHTAIAH P
|
STATE BANK OF INDIA(508548)
|
|
191
|
UTKOOR
|
TS-46-008-014-020/010651
(KOLLUR)
|
3646008000NRG24050720230313853
|
05/07/2023
|
Venkatagiri
|
3646008WL014008
|
Venkatagiri
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
28/07/2023
|
|
3952458652
|
|
VENKATAGIRI GOSAI
|
ICICI BANK LTD(508534)
|
|
192
|
UTKOOR
|
TS-46-008-015-022/010233
(PULMAMIDI)
|
3646008000NRG24050720230314457
|
05/07/2023
|
Shivappa
|
3646008WL014041
|
Shivappa
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952458644
|
|
MR PYATA SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
193
|
UTKOOR
|
TS-46-008-015-022/010303
(PULMAMIDI)
|
3646008000NRG24050720230314458
|
05/07/2023
|
Kishtamma
|
3646008WL014041
|
Kishtamma
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952458645
|
|
MRS LAKKE KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
UTKOOR
|
TS-46-008-015-022/010391
(PULMAMIDI)
|
3646008000NRG24050720230314459
|
05/07/2023
|
Rangaswamy
|
3646008WL014041
|
Rangaswamy
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952458646
|
|
MR DUDUGULA RANGASWAMI
|
STATE BANK OF INDIA(508548)
|
|
195
|
UTKOOR
|
TS-46-008-015-022/010683
(PULMAMIDI)
|
3646008000NRG24050720230314461
|
05/07/2023
|
Venkatamma
|
3646008WL014041
|
Venkatamma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952458647
|
|
MRS PYATA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
UTKOOR
|
TS-46-008-015-022/011166
(PULMAMIDI)
|
3646008000NRG24050720230314462
|
05/07/2023
|
Kaalamma
|
3646008WL014041
|
Kaalamma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
29/07/2023
|
|
3952458648
|
|
PYATA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
UTKOOR
|
TS-46-008-015-022/012040
(PULMAMIDI)
|
3646008000NRG24050720230314465
|
05/07/2023
|
manikyamma
|
3646008WL014041
|
manikyamma
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
29/07/2023
|
|
3952458673
|
|
LODLA MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
UTKOOR
|
TS-46-008-015-022/012068
(PULMAMIDI)
|
3646008000NRG24050720230314467
|
05/07/2023
|
Kurmamma
|
3646008WL014041
|
Kurmamma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952458675
|
|
MRS NADIPI KURUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
UTKOOR
|
TS-46-008-015-022/012068
(PULMAMIDI)
|
3646008000NRG24050720230314466
|
05/07/2023
|
Venkatappa
|
3646008WL014041
|
Venkatappa
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952458674
|
|
MR JOGU VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
200
|
UTKOOR
|
TS-46-008-015-022/012183
(PULMAMIDI)
|
3646008000NRG24050720230314468
|
05/07/2023
|
anjamma
|
3646008WL014041
|
anjamma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
29/07/2023
|
|
3952458649
|
|
KARRE ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
UTKOOR
|
TS-46-008-015-022/012211
(PULMAMIDI)
|
3646008000NRG24050720230314469
|
05/07/2023
|
venkatamma
|
3646008WL014041
|
venkatamma
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952458650
|
|
MRS KADAPANOLLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25148
|
25148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189079
|
189079
|
|
|
|
|
|
|
|