|
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-46-008-020-001/010034
(LAXMIPALLE)
|
3646008000NRG24030520230093180
|
03/05/2023
|
Kummari Deepika
|
3646008WL004057
|
Kummari Deepika
|
00089
|
CBIN0283252
|
488
|
488
|
Processed
|
12/05/2023
|
|
1489930949
|
|
Kummari Deepika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-011-014/14765
(UTKOOR)
|
3646008000NRG24030520230095449
|
03/05/2023
|
KONGARI RAKESH
|
3646008WL004125
|
KONGARI RAKESH
|
00415
|
SBIN0001979
|
482
|
482
|
Processed
|
12/05/2023
|
|
1489930957
|
|
MASTER KONGANI RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482
|
482
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-011-014/14792
(UTKOOR)
|
3646008000NRG24030520230095347
|
03/05/2023
|
Shankar
|
3646008WL004123
|
Shankar
|
00415
|
SBIN0020186
|
372
|
372
|
Rejected
|
12/05/2023
|
|
1489931009
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372
|
372
|
|
|
|
|
|
|
|
|
4
|
UTKOOR
|
TS-46-008-010-021/010043
(PEDDAPORLA)
|
3646008000NRG24030520230092787
|
03/05/2023
|
Anjappa
|
3646008WL004045
|
Anjappa
|
00415
|
SBIN0020200
|
912
|
912
|
Processed
|
12/05/2023
|
|
1489930969
|
|
MR KOLLUR ANIL
|
()
|
|
5
|
UTKOOR
|
TS-46-008-011-014/010035
(UTKOOR)
|
3646008000NRG24030520230094551
|
03/05/2023
|
bhavani
|
3646008WL004113
|
bhavani
|
00415
|
SBIN0020200
|
894
|
894
|
Processed
|
12/05/2023
|
|
1489930964
|
|
MRS NIRATI BHAVANI
|
()
|
|
6
|
UTKOOR
|
TS-46-008-011-014/010049
(UTKOOR)
|
3646008000NRG24030520230094558
|
03/05/2023
|
kalyan
|
3646008WL004113
|
kalyan
|
00415
|
SBIN0020200
|
894
|
894
|
Processed
|
12/05/2023
|
|
1489930968
|
|
MR DHANWADA KALYAN
|
()
|
|
7
|
UTKOOR
|
TS-46-008-011-014/010128
(UTKOOR)
|
3646008000NRG24030520230095377
|
03/05/2023
|
Shankaramma
|
3646008WL004125
|
Shankaramma
|
00415
|
SBIN0020200
|
482
|
482
|
Processed
|
12/05/2023
|
|
1489930984
|
|
MRS SHANKARAMMA B
|
()
|
|
8
|
UTKOOR
|
TS-46-008-011-014/010232
(UTKOOR)
|
3646008000NRG24030520230095289
|
03/05/2023
|
thara
|
3646008WL004123
|
thara
|
00415
|
SBIN0020200
|
372
|
372
|
Processed
|
12/05/2023
|
|
1489931008
|
|
MISS KANUSANI TARA
|
()
|
|
9
|
UTKOOR
|
TS-46-008-011-014/010300
(UTKOOR)
|
3646008000NRG24030520230095476
|
03/05/2023
|
Venkatreddy
|
3646008WL004127
|
Venkatreddy
|
00415
|
SBIN0020200
|
530
|
530
|
Processed
|
12/05/2023
|
|
1489930960
|
|
MR DAMARAGIDDA VENKAT REDDY
|
()
|
|
10
|
UTKOOR
|
TS-46-008-011-014/010527
(UTKOOR)
|
3646008000NRG24030520230095567
|
03/05/2023
|
Arjunappa
|
3646008WL004130
|
Arjunappa
|
00415
|
SBIN0020200
|
891
|
891
|
Processed
|
12/05/2023
|
|
1489931004
|
|
MR SANDAPURAM ARJUNAPPA
|
()
|
|
11
|
UTKOOR
|
TS-46-008-011-014/010564
(UTKOOR)
|
3646008000NRG24030520230095529
|
03/05/2023
|
Narsamma
|
3646008WL004129
|
Narsamma
|
00415
|
SBIN0020200
|
799
|
799
|
Processed
|
12/05/2023
|
|
1489930992
|
|
MRS G NARSINGAMMA
|
()
|
|
12
|
UTKOOR
|
TS-46-008-011-014/010607
(UTKOOR)
|
3646008000NRG24030520230095304
|
03/05/2023
|
m srinivas
|
3646008WL004123
|
m srinivas
|
00415
|
SBIN0020200
|
372
|
372
|
Processed
|
12/05/2023
|
|
1489930990
|
|
MR M SRINIVAS
|
()
|
|
13
|
UTKOOR
|
TS-46-008-011-014/010710
(UTKOOR)
|
3646008000NRG24030520230095587
|
03/05/2023
|
Ramesh
|
3646008WL004130
|
Ramesh
|
00415
|
SBIN0020200
|
742
|
742
|
Processed
|
12/05/2023
|
|
1489930999
|
|
MR REDANOLA RAMESH
|
()
|
|
14
|
UTKOOR
|
TS-46-008-011-014/010712
(UTKOOR)
|
3646008000NRG24030520230095591
|
03/05/2023
|
tharun
|
3646008WL004130
|
tharun
|
00415
|
SBIN0020200
|
891
|
891
|
Processed
|
12/05/2023
|
|
1489930974
|
|
MR S THARUN
|
()
|
|
15
|
UTKOOR
|
TS-46-008-011-014/010713
(UTKOOR)
|
3646008000NRG24030520230095535
|
03/05/2023
|
Anantamma
|
3646008WL004129
|
Anantamma
|
00415
|
SBIN0020200
|
799
|
799
|
Processed
|
12/05/2023
|
|
1489930987
|
|
MRS ANANTHAMMA PPT
|
()
|
|
16
|
UTKOOR
|
TS-46-008-011-014/010738
(UTKOOR)
|
3646008000NRG24030520230095599
|
03/05/2023
|
Ashok
|
3646008WL004130
|
Ashok
|
00415
|
SBIN0020200
|
742
|
742
|
Processed
|
12/05/2023
|
|
1489930982
|
|
MR SANDAPURAM ASHOK KUMAR
|
()
|
|
17
|
UTKOOR
|
TS-46-008-011-014/010890
(UTKOOR)
|
3646008000NRG24030520230094918
|
03/05/2023
|
Laxmikanth Reddy
|
3646008WL004117
|
Laxmikanth Reddy
|
00415
|
SBIN0020200
|
509
|
509
|
Processed
|
12/05/2023
|
|
1489930977
|
|
MR LAXMIKANTHREDDY LAXMIKANTHREDDY
|
()
|
|
18
|
UTKOOR
|
TS-46-008-011-014/010955
(UTKOOR)
|
3646008000NRG24030520230095604
|
03/05/2023
|
Naresh
|
3646008WL004130
|
Naresh
|
00415
|
SBIN0020200
|
891
|
891
|
Processed
|
12/05/2023
|
|
1489930996
|
|
MR V NARSIMULU
|
()
|
|
19
|
UTKOOR
|
TS-46-008-011-014/010955
(UTKOOR)
|
3646008000NRG24030520230095603
|
03/05/2023
|
Shankaramma
|
3646008WL004130
|
Shankaramma
|
00415
|
SBIN0020200
|
446
|
446
|
Processed
|
12/05/2023
|
|
1489930993
|
|
MRS UJJALI SHANKARAMMA
|
()
|
|
20
|
UTKOOR
|
TS-46-008-011-014/011355
(UTKOOR)
|
3646008000NRG24030520230095320
|
03/05/2023
|
ERUKALI GAYATHRI
|
3646008WL004123
|
ERUKALI GAYATHRI
|
00415
|
SBIN0020200
|
372
|
372
|
Processed
|
12/05/2023
|
|
1489930961
|
|
MRS ERUKALI GAYATHRI
|
()
|
|
21
|
UTKOOR
|
TS-46-008-011-014/011405
(UTKOOR)
|
3646008000NRG24030520230095407
|
03/05/2023
|
Ravi
|
3646008WL004125
|
Ravi
|
00415
|
SBIN0020200
|
482
|
482
|
Processed
|
12/05/2023
|
|
1489930986
|
|
MR RAVI SO JAMBANNA
|
()
|
|
22
|
UTKOOR
|
TS-46-008-011-014/011426
(UTKOOR)
|
3646008000NRG24030520230094581
|
03/05/2023
|
Ravi Kumar Kankala
|
3646008WL004113
|
Ravi Kumar Kankala
|
00415
|
SBIN0020200
|
894
|
894
|
Processed
|
12/05/2023
|
|
1489930967
|
|
MR RAVI KUMAR KANKALA
|
()
|
|
23
|
UTKOOR
|
TS-46-008-011-014/011461
(UTKOOR)
|
3646008000NRG24030520230095323
|
03/05/2023
|
Gajjallamma
|
3646008WL004123
|
Gajjallamma
|
00415
|
SBIN0020200
|
372
|
372
|
Processed
|
12/05/2023
|
|
1489930988
|
|
MRS LAVARI GJALAMMA WO L KISTAIAH
|
()
|
|
24
|
UTKOOR
|
TS-46-008-011-014/011497
(UTKOOR)
|
3646008000NRG24030520230094584
|
03/05/2023
|
Anil Kumar
|
3646008WL004113
|
Anil Kumar
|
00415
|
SBIN0020200
|
894
|
894
|
Processed
|
12/05/2023
|
|
1489930985
|
|
MR GOLLA ANIL KUMAR
|
()
|
|
25
|
UTKOOR
|
TS-46-008-011-014/012368
(UTKOOR)
|
3646008000NRG24030520230095328
|
03/05/2023
|
Chandramma
|
3646008WL004123
|
Chandramma
|
00415
|
SBIN0020200
|
248
|
248
|
Processed
|
12/05/2023
|
|
1489930989
|
|
MRS KATHALAPOLA CHANDRAKALA
|
()
|
|
26
|
UTKOOR
|
TS-46-008-011-014/012440
(UTKOOR)
|
3646008000NRG24030520230095421
|
03/05/2023
|
devisri
|
3646008WL004125
|
devisri
|
00415
|
SBIN0020200
|
482
|
482
|
Processed
|
12/05/2023
|
|
1489930973
|
|
MRS CHANDRAKANTI DEVISREE
|
()
|
|
27
|
UTKOOR
|
TS-46-008-011-014/012848
(UTKOOR)
|
3646008000NRG24030520230095613
|
03/05/2023
|
Buddanolla Ravi Kumar
|
3646008WL004130
|
Buddanolla Ravi Kumar
|
00415
|
SBIN0020200
|
891
|
891
|
Processed
|
12/05/2023
|
|
1489930981
|
|
MR BUDDANOLLA RAVI KUMAR
|
()
|
|
28
|
UTKOOR
|
TS-46-008-011-014/012852
(UTKOOR)
|
3646008000NRG24030520230094594
|
03/05/2023
|
Narsingamma
|
3646008WL004113
|
Narsingamma
|
00415
|
SBIN0020200
|
358
|
358
|
Processed
|
12/05/2023
|
|
1489930979
|
|
MRS NAKKA NARSINGAMMA
|
()
|
|
29
|
UTKOOR
|
TS-46-008-011-014/012926
(UTKOOR)
|
3646008000NRG24030520230094608
|
03/05/2023
|
Sandeep
|
3646008WL004113
|
Sandeep
|
00415
|
SBIN0020200
|
894
|
894
|
Processed
|
12/05/2023
|
|
1489930995
|
|
MR BOINI SANDEEP KUMAR
|
()
|
|
30
|
UTKOOR
|
TS-46-008-011-014/013019
(UTKOOR)
|
3646008000NRG24030520230095333
|
03/05/2023
|
Dukanam Akash
|
3646008WL004123
|
Dukanam Akash
|
00415
|
SBIN0020200
|
372
|
372
|
Processed
|
12/05/2023
|
|
1489930976
|
|
MR DUKANAM AKASH
|
()
|
|
31
|
UTKOOR
|
TS-46-008-011-014/013054
(UTKOOR)
|
3646008000NRG24030520230095616
|
03/05/2023
|
Anjamma
|
3646008WL004130
|
Anjamma
|
00415
|
SBIN0020200
|
742
|
742
|
Processed
|
12/05/2023
|
|
1489931003
|
|
MRS ANJAMMA WO VENKATESH
|
()
|
|
32
|
UTKOOR
|
TS-46-008-011-014/013056
(UTKOOR)
|
3646008000NRG24030520230095617
|
03/05/2023
|
Raghavendar
|
3646008WL004130
|
Raghavendar
|
00415
|
SBIN0020200
|
742
|
742
|
Processed
|
12/05/2023
|
|
1489930983
|
|
MR KUMMARI RAGHAVENDRA NAIDU
|
()
|
|
33
|
UTKOOR
|
TS-46-008-011-014/013152
(UTKOOR)
|
3646008000NRG24030520230094611
|
03/05/2023
|
Anjamma
|
3646008WL004113
|
Anjamma
|
00415
|
SBIN0020200
|
894
|
894
|
Processed
|
12/05/2023
|
|
1489930994
|
|
MRS CHAPALI ANJAMMA WO CHAPALI RAJU
|
()
|
|
34
|
UTKOOR
|
TS-46-008-011-014/013305
(UTKOOR)
|
3646008000NRG24030520230094615
|
03/05/2023
|
Madavi
|
3646008WL004113
|
Madavi
|
00415
|
SBIN0020200
|
894
|
894
|
Processed
|
12/05/2023
|
|
1489930980
|
|
MRS MADHAVI MADH
|
()
|
|
35
|
UTKOOR
|
TS-46-008-011-014/013344
(UTKOOR)
|
3646008000NRG24030520230095337
|
03/05/2023
|
Nageshwari
|
3646008WL004123
|
Nageshwari
|
00415
|
SBIN0020200
|
496
|
496
|
Processed
|
12/05/2023
|
|
1489930991
|
|
MRS NAGESWARI NAGESHWARI
|
()
|
|
36
|
UTKOOR
|
TS-46-008-011-014/013528
(UTKOOR)
|
3646008000NRG24030520230095339
|
03/05/2023
|
Bhagyasri
|
3646008WL004123
|
Bhagyasri
|
00415
|
SBIN0020200
|
496
|
496
|
Processed
|
12/05/2023
|
|
1489931000
|
|
MRS CHOWDARY BHAGYASHRI
|
()
|
|
37
|
UTKOOR
|
TS-46-008-011-014/013600
(UTKOOR)
|
3646008000NRG24030520230095426
|
03/05/2023
|
Srikanth
|
3646008WL004125
|
Srikanth
|
00415
|
SBIN0020200
|
482
|
482
|
Processed
|
12/05/2023
|
|
1489931001
|
|
MR CHIRUKUNTI SRIKANTH
|
()
|
|
38
|
UTKOOR
|
TS-46-008-011-014/013920
(UTKOOR)
|
3646008000NRG24030520230094462
|
03/05/2023
|
Radha
|
3646008WL004110
|
Radha
|
00415
|
SBIN0020200
|
832
|
832
|
Processed
|
12/05/2023
|
|
1489930963
|
|
MRS GARIDI RADHA
|
()
|
|
39
|
UTKOOR
|
TS-46-008-011-014/014406
(UTKOOR)
|
3646008000NRG24030520230095624
|
03/05/2023
|
Narsamma
|
3646008WL004130
|
Narsamma
|
00415
|
SBIN0020200
|
742
|
742
|
Processed
|
12/05/2023
|
|
1489930997
|
|
MRS EEDAMMOLLA NARSAMMA
|
()
|
|
40
|
UTKOOR
|
TS-46-008-011-014/014579
(UTKOOR)
|
3646008000NRG24030520230095627
|
03/05/2023
|
Raamu
|
3646008WL004130
|
Raamu
|
00415
|
SBIN0020200
|
891
|
891
|
Processed
|
12/05/2023
|
|
1489930958
|
|
MR JAJAPURAM RAMU
|
()
|
|
41
|
UTKOOR
|
TS-46-008-011-014/014600
(UTKOOR)
|
3646008000NRG24030520230095343
|
03/05/2023
|
ashwini
|
3646008WL004123
|
ashwini
|
00415
|
SBIN0020200
|
496
|
496
|
Processed
|
12/05/2023
|
|
1489930959
|
|
MRS ASHWINI CHOUDARI
|
()
|
|
42
|
UTKOOR
|
TS-46-008-011-014/014630
(UTKOOR)
|
3646008000NRG24030520230095628
|
03/05/2023
|
pedda vannappa
|
3646008WL004130
|
pedda vannappa
|
00415
|
SBIN0020200
|
742
|
742
|
Processed
|
12/05/2023
|
|
1489931006
|
|
MR PEDDA VANNAPPA
|
()
|
|
43
|
UTKOOR
|
TS-46-008-011-014/014631
(UTKOOR)
|
3646008000NRG24030520230095631
|
03/05/2023
|
manjula
|
3646008WL004130
|
manjula
|
00415
|
SBIN0020200
|
742
|
742
|
Processed
|
12/05/2023
|
|
1489930962
|
|
MRS KUMMARI K MANJULA
|
()
|
|
44
|
UTKOOR
|
TS-46-008-011-014/014645
(UTKOOR)
|
3646008000NRG24030520230095445
|
03/05/2023
|
sampath
|
3646008WL004125
|
sampath
|
00415
|
SBIN0020200
|
482
|
482
|
Processed
|
12/05/2023
|
|
1489930972
|
|
MR MIDIDODDI SAMPATH
|
()
|
|
45
|
UTKOOR
|
TS-46-008-011-014/014725
(UTKOOR)
|
3646008000NRG24030520230095346
|
03/05/2023
|
Shobharani
|
3646008WL004123
|
Shobharani
|
00415
|
SBIN0020200
|
372
|
372
|
Processed
|
12/05/2023
|
|
1489930998
|
|
MISS SHOBHARANI SHOBHARANI
|
()
|
|
46
|
UTKOOR
|
TS-46-008-011-014/14781
(UTKOOR)
|
3646008000NRG24030520230095455
|
03/05/2023
|
BAPURAM ANURADHA
|
3646008WL004125
|
BAPURAM ANURADHA
|
00415
|
SBIN0020200
|
482
|
482
|
Processed
|
12/05/2023
|
|
1489930975
|
|
MISS BAPURAM ANURADHA
|
()
|
|
47
|
UTKOOR
|
TS-46-008-011-014/14791
(UTKOOR)
|
3646008000NRG24030520230095456
|
03/05/2023
|
JAKKAMOLLA TAYAMMA
|
3646008WL004125
|
JAKKAMOLLA TAYAMMA
|
00415
|
SBIN0020200
|
482
|
482
|
Processed
|
12/05/2023
|
|
1489930978
|
|
MRS JAKKAMOLLA THAYAMMA
|
()
|
|
48
|
UTKOOR
|
TS-46-008-011-014/14812
(UTKOOR)
|
3646008000NRG24030520230095512
|
03/05/2023
|
KORAM OMKAR REDDY
|
3646008WL004127
|
KORAM OMKAR REDDY
|
00415
|
SBIN0020200
|
530
|
530
|
Processed
|
12/05/2023
|
|
1489931007
|
|
MASTER KORAM OMKAR REDDY
|
()
|
|
49
|
UTKOOR
|
TS-46-008-011-014/14823
(UTKOOR)
|
3646008000NRG24030520230095348
|
03/05/2023
|
MULGURU POOJA
|
3646008WL004123
|
MULGURU POOJA
|
00415
|
SBIN0020200
|
372
|
372
|
Processed
|
12/05/2023
|
|
1489931005
|
|
MISS MULGURU POOJA
|
()
|
|
50
|
UTKOOR
|
TS-46-008-011-014/14861
(UTKOOR)
|
3646008000NRG24030520230095349
|
03/05/2023
|
KOKKU NAGESH
|
3646008WL004123
|
KOKKU NAGESH
|
00415
|
SBIN0020200
|
372
|
372
|
Processed
|
12/05/2023
|
|
1489930971
|
|
MR KOKKU NARESH
|
()
|
|
51
|
UTKOOR
|
TS-46-008-011-014/14867
(UTKOOR)
|
3646008000NRG24030520230095351
|
03/05/2023
|
PUGGEL BHAGYAMMA
|
3646008WL004123
|
PUGGEL BHAGYAMMA
|
00415
|
SBIN0020200
|
372
|
372
|
Processed
|
12/05/2023
|
|
1489930970
|
|
MRS PUGGEL BHAGYAMMA
|
()
|
|
52
|
UTKOOR
|
TS-46-008-014-020/010902
(KOLLUR)
|
3646008000NRG24030520230092465
|
03/05/2023
|
narsappa
|
3646008WL004022
|
narsappa
|
00415
|
SBIN0020200
|
111
|
111
|
Processed
|
12/05/2023
|
|
1489930965
|
|
MR GOURANOLLA NARSAPPA
|
()
|
|
53
|
UTKOOR
|
TS-46-008-020-001/010137
(LAXMIPALLE)
|
3646008000NRG24030520230093292
|
03/05/2023
|
Navaneetha
|
3646008WL004060
|
Navaneetha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1489930966
|
|
MISS J NAVANEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31733
|
31733
|
|
|
|
|
|
|
|
|
54
|
UTKOOR
|
TS-46-008-009-010/010154
(BIJWAR)
|
3646008000NRG24030520230094303
|
03/05/2023
|
Anjamma
|
3646008WL004107
|
Anjamma
|
00468
|
UBIN0801160
|
158
|
158
|
Processed
|
12/05/2023
|
|
1489931002
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158
|
158
|
|
|
|
|
|
|
|
|
55
|
UTKOOR
|
TS-46-008-010-021/011013
(PEDDAPORLA)
|
3646008000NRG24030520230092822
|
03/05/2023
|
sujatha
|
3646008WL004045
|
sujatha
|
00468
|
UBIN0812897
|
365
|
365
|
Processed
|
12/05/2023
|
|
1489931011
|
|
sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365
|
365
|
|
|
|
|
|
|
|
|
56
|
UTKOOR
|
TS-46-008-010-021/011006
(PEDDAPORLA)
|
3646008000NRG24030520230092664
|
03/05/2023
|
chennaiah
|
3646008WL004038
|
chennaiah
|
00684
|
APGV0007147
|
663
|
663
|
Processed
|
12/05/2023
|
|
1489930948
|
|
chennaiah
|
()
|
|
57
|
UTKOOR
|
TS-46-008-010-021/011095
(PEDDAPORLA)
|
3646008000NRG24030520230092832
|
03/05/2023
|
Bhagyamma
|
3646008WL004045
|
Bhagyamma
|
00684
|
APGV0007147
|
365
|
365
|
Processed
|
12/05/2023
|
|
1489930947
|
|
Bhagyamma
|
()
|
|
58
|
UTKOOR
|
TS-46-008-010-021/11170
(PEDDAPORLA)
|
3646008000NRG24030520230092839
|
03/05/2023
|
Kollur Ruthimma
|
3646008WL004045
|
Kollur Ruthimma
|
00684
|
APGV0007147
|
365
|
365
|
Processed
|
12/05/2023
|
|
1489930945
|
|
Kollur Ruthimma
|
()
|
|
59
|
UTKOOR
|
TS-46-008-011-014/011499
(UTKOOR)
|
3646008000NRG24030520230095326
|
03/05/2023
|
Ashok
|
3646008WL004123
|
Ashok
|
00684
|
APGV0007147
|
248
|
248
|
Rejected
|
12/05/2023
|
|
1489930944
|
Account closed
|
|
|
|
60
|
UTKOOR
|
TS-46-008-018-026/010650
(MALLEPALLE)
|
3646008000NRG24030520230092600
|
03/05/2023
|
Raju
|
3646008WL004036
|
Raju
|
00684
|
APGV0007147
|
732
|
732
|
Rejected
|
12/05/2023
|
|
1489930946
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2373
|
2373
|
|
|
|
|
|
|
|
|
61
|
UTKOOR
|
TS-46-008-010-021/011166
(PEDDAPORLA)
|
3646008000NRG24030520230092838
|
03/05/2023
|
K.Venkatesh
|
3646008WL004045
|
K.Venkatesh
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
12/05/2023
|
|
1489930951
|
|
K.Venkatesh
|
()
|
|
62
|
UTKOOR
|
TS-46-008-010-021/11173
(PEDDAPORLA)
|
3646008000NRG24030520230092840
|
03/05/2023
|
Kollur Madhavi
|
3646008WL004045
|
Kollur Madhavi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
12/05/2023
|
|
1489931010
|
|
Kollur Madhavi
|
()
|
|
63
|
UTKOOR
|
TS-46-008-011-014/14774
(UTKOOR)
|
3646008000NRG24030520230094151
|
03/05/2023
|
Venkateswari
|
3646008WL004105
|
Venkateswari
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
12/05/2023
|
|
1489930952
|
|
Venkateswari
|
()
|
|
64
|
UTKOOR
|
TS-46-008-011-014/14808
(UTKOOR)
|
3646008000NRG24030520230094152
|
03/05/2023
|
K. Mallesh
|
3646008WL004105
|
K. Mallesh
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
12/05/2023
|
|
1489930950
|
|
K. Mallesh
|
()
|
|
65
|
UTKOOR
|
TS-46-008-014-020/010908
(KOLLUR)
|
3646008000NRG24030520230092413
|
03/05/2023
|
Md Muneer Pasha
|
3646008WL004017
|
Md Muneer Pasha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1489930956
|
|
Md Muneer Pasha
|
()
|
|
66
|
UTKOOR
|
TS-46-008-020-001/010031
(LAXMIPALLE)
|
3646008000NRG24030520230093179
|
03/05/2023
|
naresh
|
3646008WL004057
|
naresh
|
00691
|
IPOS0000001
|
325
|
325
|
Processed
|
12/05/2023
|
|
1489930955
|
|
naresh
|
()
|
|
67
|
UTKOOR
|
TS-46-008-020-001/010129
(LAXMIPALLE)
|
3646008000NRG24030520230093293
|
03/05/2023
|
vijay
|
3646008WL004061
|
vijay
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1489930953
|
|
vijay
|
()
|
|
68
|
UTKOOR
|
TS-46-008-020-001/010133
(LAXMIPALLE)
|
3646008000NRG24030520230093208
|
03/05/2023
|
Anuradha
|
3646008WL004057
|
Anuradha
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
12/05/2023
|
|
1489930954
|
|
Anuradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8099
|
8099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44070
|
44070
|
|
|
|
|
|
|
|