|
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-46-008-013-017/010870
(AMINPUR)
|
3646008000NRG24140220240422285
|
15/02/2024
|
ananthama
|
3646008WL036311
|
ananthama
|
00078
|
CNRB0001407
|
965
|
965
|
Processed
|
13/04/2024
|
|
2925031690
|
|
GUDISE ANANTHAMMA
|
CANARA BANK(508532)
|
|
2
|
UTKOOR
|
TS-46-008-013-017/10881
(AMINPUR)
|
3646008000NRG24140220240422286
|
15/02/2024
|
Anand Kistappa Kothamala
|
3646008WL036311
|
Anand Kistappa Kothamala
|
00078
|
CNRB0001407
|
965
|
965
|
Processed
|
13/04/2024
|
|
2925031687
|
|
ANAND KISTAPPA KOTHAMALA
|
GENERAL POST OFFICE(607245)
|
|
3
|
UTKOOR
|
TS-46-008-013-017/10881
(AMINPUR)
|
3646008000NRG24140220240422287
|
15/02/2024
|
Anitha Kothamala
|
3646008WL036311
|
Anitha Kothamala
|
00078
|
CNRB0001407
|
965
|
965
|
Processed
|
13/04/2024
|
|
2925031691
|
|
Ms. ANITHA ASHOK SANTI
|
INDIAN BANK(607105)
|
|
4
|
UTKOOR
|
TS-46-008-013-017/10886
(AMINPUR)
|
3646008000NRG24140220240422288
|
15/02/2024
|
gudise Mogulappa
|
3646008WL036311
|
gudise Mogulappa
|
00078
|
CNRB0001407
|
965
|
965
|
Processed
|
13/04/2024
|
|
2925031685
|
|
GUDISE MOGULAPPA
|
CANARA BANK(508532)
|
|
5
|
UTKOOR
|
TS-46-008-013-017/10888
(AMINPUR)
|
3646008000NRG24140220240422289
|
15/02/2024
|
Boothamolla Maremma
|
3646008WL036311
|
Boothamolla Maremma
|
00078
|
CNRB0001407
|
965
|
965
|
Processed
|
13/04/2024
|
|
2925031689
|
|
BOOTHAMOLLA MAREMMA
|
CANARA BANK(508532)
|
|
6
|
UTKOOR
|
TS-46-008-013-017/10891
(AMINPUR)
|
3646008000NRG24140220240422290
|
15/02/2024
|
Gummala Polappa
|
3646008WL036311
|
Gummala Polappa
|
00078
|
CNRB0001407
|
965
|
965
|
Processed
|
13/04/2024
|
|
2925031686
|
|
GUMMALA POLAPPA
|
CANARA BANK(508532)
|
|
7
|
UTKOOR
|
TS-46-008-013-018/010707
(AMINPUR)
|
3646008000NRG24140220240421300
|
15/02/2024
|
Shivaleela
|
3646008WL036202
|
Shivaleela
|
00078
|
CNRB0001407
|
544
|
544
|
Processed
|
13/04/2024
|
|
2925031688
|
|
SHASAMOLLA SHIVALEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6334
|
6334
|
|
|
|
|
|
|
|
|
8
|
UTKOOR
|
TS-46-008-001-003/011026
(PAGIDIMARRI)
|
3646008000NRG24140220240422260
|
15/02/2024
|
Khrshidha begum
|
3646008WL036307
|
Khrshidha begum
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2925031756
|
|
MRS BADEKALI KURSHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTKOOR
|
TS-46-008-001-003/11122
(PAGIDIMARRI)
|
3646008000NRG24140220240422261
|
15/02/2024
|
Salma Begam Shaikh
|
3646008WL036307
|
Salma Begam Shaikh
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2925031712
|
|
MS SALMA BEGAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTKOOR
|
TS-46-008-013-017/10894
(AMINPUR)
|
3646008000NRG24140220240422292
|
15/02/2024
|
Kathalapolla Laxmi
|
3646008WL036312
|
Kathalapolla Laxmi
|
00415
|
SBIN0003751
|
1799
|
1799
|
Processed
|
13/04/2024
|
|
2925031713
|
|
KATHALAPOLLA LAXMI
|
CANARA BANK(508532)
|
|
11
|
UTKOOR
|
TS-46-008-013-018/10884
(AMINPUR)
|
3646008000NRG24140220240421301
|
15/02/2024
|
V.Krishna Reddy
|
3646008WL036202
|
V.Krishna Reddy
|
00415
|
SBIN0003751
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925031693
|
|
V KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6515
|
6515
|
|
|
|
|
|
|
|
|
12
|
UTKOOR
|
TS-46-008-015-022/012179
(PULMAMIDI)
|
3646008000NRG24140220240422231
|
15/02/2024
|
Madhuri
|
3646008WL036300
|
Madhuri
|
00415
|
SBIN0005874
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2925031696
|
|
MR KATTAMEEDI MADHURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTKOOR
|
TS-46-008-015-022/12630
(PULMAMIDI)
|
3646008000NRG24140220240422239
|
15/02/2024
|
K SNEHALATHA
|
3646008WL036300
|
K SNEHALATHA
|
00415
|
SBIN0005874
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2925031697
|
|
MISS K SNEHALATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTKOOR
|
TS-46-008-019-001/020152
(KOTHAPALLE)
|
3646008000NRG24140220240422178
|
15/02/2024
|
C Shivaraj
|
3646008WL036296
|
C Shivaraj
|
00415
|
SBIN0005874
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925031695
|
|
MR CHAPAL SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3112
|
3112
|
|
|
|
|
|
|
|
|
15
|
UTKOOR
|
TS-46-008-001-003/010108
(PAGIDIMARRI)
|
3646008000NRG24140220240422262
|
15/02/2024
|
Kathal Bee
|
3646008WL036308
|
Kathal Bee
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2925031734
|
|
KATHAL BEE GAUSHABI
|
ICICI BANK LTD(508534)
|
|
16
|
UTKOOR
|
TS-46-008-001-003/11091
(PAGIDIMARRI)
|
3646008000NRG24140220240422263
|
15/02/2024
|
Nazma Begum
|
3646008WL036308
|
Nazma Begum
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2925031709
|
|
MRS NAZMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTKOOR
|
TS-46-008-001-003/11110
(PAGIDIMARRI)
|
3646008000NRG24140220240422264
|
15/02/2024
|
Abdul Aziz
|
3646008WL036308
|
Abdul Aziz
|
00415
|
SBIN0020186
|
514
|
514
|
Processed
|
13/04/2024
|
|
2925031745
|
|
MR ABDUL AZIZ
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTKOOR
|
TS-46-008-001-003/11115
(PAGIDIMARRI)
|
3646008000NRG24140220240422265
|
15/02/2024
|
Molla Musthaffa
|
3646008WL036308
|
Molla Musthaffa
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2925031708
|
|
Molla Musthaffa
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
UTKOOR
|
TS-46-008-013-017/010848
(AMINPUR)
|
3646008000NRG24140220240422284
|
15/02/2024
|
ASHOK
|
3646008WL036311
|
ASHOK
|
00415
|
SBIN0020186
|
965
|
965
|
Processed
|
13/04/2024
|
|
2925031755
|
|
MR ASHOK KATALAPOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6105
|
6105
|
|
|
|
|
|
|
|
|
20
|
UTKOOR
|
TS-46-008-011-014/010435
(UTKOOR)
|
3646008000NRG24140220240422184
|
15/02/2024
|
Manemma
|
3646008WL036298
|
Manemma
|
00415
|
SBIN0020200
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2925031722
|
|
MRS DUMPA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTKOOR
|
TS-46-008-011-014/011929
(UTKOOR)
|
3646008000NRG24140220240422186
|
15/02/2024
|
Krishnaiah
|
3646008WL036298
|
Krishnaiah
|
00415
|
SBIN0020200
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2925031707
|
|
MR KRISHNAIAH KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTKOOR
|
TS-46-008-011-014/012371
(UTKOOR)
|
3646008000NRG24140220240422187
|
15/02/2024
|
Kistamma
|
3646008WL036298
|
Kistamma
|
00415
|
SBIN0020200
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2925031739
|
|
MRS KONKAL KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTKOOR
|
TS-46-008-011-014/14906
(UTKOOR)
|
3646008000NRG24140220240422188
|
15/02/2024
|
K Ramu
|
3646008WL036298
|
K Ramu
|
00415
|
SBIN0020200
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2925031705
|
|
MR KOKKU RAMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTKOOR
|
TS-46-008-014-020/010698
(KOLLUR)
|
3646008000NRG24140220240422296
|
15/02/2024
|
Laxmi
|
3646008WL036315
|
Laxmi
|
00415
|
SBIN0020200
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2925031735
|
|
MRS SINGARAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTKOOR
|
TS-46-008-014-020/10957
(KOLLUR)
|
3646008000NRG24140220240422300
|
15/02/2024
|
HABASNA HABASNA
|
3646008WL036316
|
HABASNA HABASNA
|
00415
|
SBIN0020200
|
514
|
514
|
Processed
|
13/04/2024
|
|
2925031742
|
|
HABASNA
|
CANARA BANK(508532)
|
|
26
|
UTKOOR
|
TS-46-008-014-020/10962
(KOLLUR)
|
3646008000NRG24140220240422297
|
15/02/2024
|
SINGARAM MANEMMA
|
3646008WL036315
|
SINGARAM MANEMMA
|
00415
|
SBIN0020200
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2925031733
|
|
MRS MANEMMA WO BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTKOOR
|
TS-46-008-022-001/010003
(SAMISTAPUR)
|
3646008000NRG24140220240422306
|
15/02/2024
|
Gouramma
|
3646008WL036320
|
Gouramma
|
00415
|
SBIN0020200
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925031743
|
|
MRS KAVALI GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTKOOR
|
TS-46-008-022-001/010008
(SAMISTAPUR)
|
3646008000NRG24140220240422308
|
15/02/2024
|
Lakshmi
|
3646008WL036320
|
Lakshmi
|
00415
|
SBIN0020200
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925031729
|
|
KAVALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTKOOR
|
TS-46-008-022-001/010008
(SAMISTAPUR)
|
3646008000NRG24140220240422307
|
15/02/2024
|
Nilakantappa
|
3646008WL036320
|
Nilakantappa
|
00415
|
SBIN0020200
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925031724
|
|
NEELAPPA
|
UNION BANK OF INDIA(508500)
|
|
30
|
UTKOOR
|
TS-46-008-022-001/010009
(SAMISTAPUR)
|
3646008000NRG24140220240422309
|
15/02/2024
|
Tharamma
|
3646008WL036320
|
Tharamma
|
00415
|
SBIN0020200
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925031740
|
|
MRS DULLA THARAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTKOOR
|
TS-46-008-022-001/010027
(SAMISTAPUR)
|
3646008000NRG24140220240422312
|
15/02/2024
|
Janardhan
|
3646008WL036320
|
Janardhan
|
00415
|
SBIN0020200
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925031725
|
|
MR JANARDHAN KAVALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTKOOR
|
TS-46-008-022-001/010027
(SAMISTAPUR)
|
3646008000NRG24140220240422313
|
15/02/2024
|
Radhamma
|
3646008WL036320
|
Radhamma
|
00415
|
SBIN0020200
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925031741
|
|
RADHAMMA KAAVALI
|
ICICI BANK LTD(508534)
|
|
33
|
UTKOOR
|
TS-46-008-022-001/010032
(SAMISTAPUR)
|
3646008000NRG24140220240422314
|
15/02/2024
|
Kishtayya
|
3646008WL036320
|
Kishtayya
|
00415
|
SBIN0020200
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925031748
|
|
KISHTAYYA VAAKITI
|
ICICI BANK LTD(508534)
|
|
34
|
UTKOOR
|
TS-46-008-022-001/010043
(SAMISTAPUR)
|
3646008000NRG24140220240422318
|
15/02/2024
|
Parvathamma
|
3646008WL036320
|
Parvathamma
|
00415
|
SBIN0020200
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925031704
|
|
AnupurParvathamma Anupur
|
GENERAL POST OFFICE(607245)
|
|
35
|
UTKOOR
|
TS-46-008-022-001/010043
(SAMISTAPUR)
|
3646008000NRG24140220240422317
|
15/02/2024
|
Thippanna
|
3646008WL036320
|
Thippanna
|
00415
|
SBIN0020200
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925031726
|
|
MR THIPANNNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTKOOR
|
TS-46-008-022-001/010057
(SAMISTAPUR)
|
3646008000NRG24140220240422319
|
15/02/2024
|
Sanjappa
|
3646008WL036320
|
Sanjappa
|
00415
|
SBIN0020200
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925031720
|
|
KORI SANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UTKOOR
|
TS-46-008-022-001/010203
(SAMISTAPUR)
|
3646008000NRG24140220240422322
|
15/02/2024
|
Anjamma
|
3646008WL036320
|
Anjamma
|
00415
|
SBIN0020200
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925031706
|
|
MRS KAVALI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTKOOR
|
TS-46-008-022-001/010205
(SAMISTAPUR)
|
3646008000NRG24140220240422323
|
15/02/2024
|
Yenkappa
|
3646008WL036320
|
Yenkappa
|
00415
|
SBIN0020200
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925031732
|
|
KORI YENKAPPA
|
CANARA BANK(508532)
|
|
39
|
UTKOOR
|
TS-46-008-022-001/010208
(SAMISTAPUR)
|
3646008000NRG24140220240422324
|
15/02/2024
|
Manikyamma
|
3646008WL036320
|
Manikyamma
|
00415
|
SBIN0020200
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925031731
|
|
KORI MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UTKOOR
|
TS-46-008-022-001/010210
(SAMISTAPUR)
|
3646008000NRG24140220240422326
|
15/02/2024
|
Laxmi
|
3646008WL036320
|
Laxmi
|
00415
|
SBIN0020200
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925031703
|
|
LAXMI CHETIRI
|
ICICI BANK LTD(508534)
|
|
41
|
UTKOOR
|
TS-46-008-022-001/010210
(SAMISTAPUR)
|
3646008000NRG24140220240422325
|
15/02/2024
|
Thayappa
|
3646008WL036320
|
Thayappa
|
00415
|
SBIN0020200
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925031738
|
|
MR CHELER THAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTKOOR
|
TS-46-008-022-001/010243
(SAMISTAPUR)
|
3646008000NRG24140220240422329
|
15/02/2024
|
Balappa
|
3646008WL036320
|
Balappa
|
00415
|
SBIN0020200
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925031728
|
|
sangambandaBalappa sangam
|
GENERAL POST OFFICE(607245)
|
|
43
|
UTKOOR
|
TS-46-008-022-001/010243
(SAMISTAPUR)
|
3646008000NRG24140220240422330
|
15/02/2024
|
Mallamma
|
3646008WL036320
|
Mallamma
|
00415
|
SBIN0020200
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925031723
|
|
MRS HARIJAN MALLAMMA WO BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTKOOR
|
TS-46-008-022-001/010246
(SAMISTAPUR)
|
3646008000NRG24140220240422331
|
15/02/2024
|
Venkatesh
|
3646008WL036320
|
Venkatesh
|
00415
|
SBIN0020200
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925031736
|
|
MR KOTHINTI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTKOOR
|
TS-46-008-022-001/010247
(SAMISTAPUR)
|
3646008000NRG24140220240422332
|
15/02/2024
|
Laxmappa
|
3646008WL036320
|
Laxmappa
|
00415
|
SBIN0020200
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925031727
|
|
MR KAVALI LAXMAPPA SO KAVALAI BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTKOOR
|
TS-46-008-022-001/010254
(SAMISTAPUR)
|
3646008000NRG24140220240422333
|
15/02/2024
|
Shankar
|
3646008WL036320
|
Shankar
|
00415
|
SBIN0020200
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925031701
|
|
KAVALI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTKOOR
|
TS-46-008-022-001/010260
(SAMISTAPUR)
|
3646008000NRG24140220240422334
|
15/02/2024
|
Shankramma
|
3646008WL036320
|
Shankramma
|
00415
|
SBIN0020200
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925031730
|
|
MRS KAVALI SHANKARAMMA WO K HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTKOOR
|
TS-46-008-022-001/010265
(SAMISTAPUR)
|
3646008000NRG24140220240422336
|
15/02/2024
|
Sumitra
|
3646008WL036320
|
Sumitra
|
00415
|
SBIN0020200
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925031694
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTKOOR
|
TS-46-008-022-001/010266
(SAMISTAPUR)
|
3646008000NRG24140220240422337
|
15/02/2024
|
Vijayalaxmi
|
3646008WL036320
|
Vijayalaxmi
|
00415
|
SBIN0020200
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925031700
|
|
MRS VAKITI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTKOOR
|
TS-46-008-022-001/010272
(SAMISTAPUR)
|
3646008000NRG24140220240422338
|
15/02/2024
|
Shankar
|
3646008WL036320
|
Shankar
|
00415
|
SBIN0020200
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925031752
|
|
MR KORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTKOOR
|
TS-46-008-022-001/010808
(SAMISTAPUR)
|
3646008000NRG24140220240422305
|
15/02/2024
|
AMBIKA
|
3646008WL036319
|
AMBIKA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2925031710
|
|
MRS VAKITI AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32224
|
32224
|
|
|
|
|
|
|
|
|
52
|
UTKOOR
|
TS-46-008-015-022/011754
(PULMAMIDI)
|
3646008000NRG24140220240422221
|
15/02/2024
|
VAGULA GOVARDHAN
|
3646008WL036300
|
VAGULA GOVARDHAN
|
00415
|
SBIN0020676
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2925031698
|
|
MR VAGULA GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTKOOR
|
TS-46-008-015-022/012460
(PULMAMIDI)
|
3646008000NRG24140220240422233
|
15/02/2024
|
Narsimulu
|
3646008WL036300
|
Narsimulu
|
00415
|
SBIN0020676
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2925031702
|
|
MR PICHIKUNTLA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTKOOR
|
TS-46-008-015-022/012460
(PULMAMIDI)
|
3646008000NRG24140220240422234
|
15/02/2024
|
Pedda Lakshmi
|
3646008WL036300
|
Pedda Lakshmi
|
00415
|
SBIN0020676
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2925031699
|
|
MRS PICHIKUNTLA PEDDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTKOOR
|
TS-46-008-015-022/012522
(PULMAMIDI)
|
3646008000NRG24140220240422235
|
15/02/2024
|
Padmamma
|
3646008WL036300
|
Padmamma
|
00415
|
SBIN0020676
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2925031737
|
|
MRS BOYA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTKOOR
|
TS-46-008-015-022/12568
(PULMAMIDI)
|
3646008000NRG24140220240422236
|
15/02/2024
|
CHANDRAKAL C
|
3646008WL036300
|
CHANDRAKAL C
|
00415
|
SBIN0020676
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2925031747
|
|
MRS CHANDRA KALA C
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTKOOR
|
TS-46-008-015-022/12575
(PULMAMIDI)
|
3646008000NRG24140220240422237
|
15/02/2024
|
Dvavari Govindamma
|
3646008WL036300
|
Dvavari Govindamma
|
00415
|
SBIN0020676
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2925031751
|
|
MR DYAVARI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTKOOR
|
TS-46-008-015-022/12624
(PULMAMIDI)
|
3646008000NRG24140220240422238
|
15/02/2024
|
SUNDARI ANANDH
|
3646008WL036300
|
SUNDARI ANANDH
|
00415
|
SBIN0020676
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2925031711
|
|
SUNDARI ANANDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UTKOOR
|
TS-46-008-015-022/12637
(PULMAMIDI)
|
3646008000NRG24140220240422240
|
15/02/2024
|
DYAVARI PAVITHRA
|
3646008WL036300
|
DYAVARI PAVITHRA
|
00415
|
SBIN0020676
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2925031746
|
|
MRS DYAVARI PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTKOOR
|
TS-46-008-015-022/12649
(PULMAMIDI)
|
3646008000NRG24140220240422241
|
15/02/2024
|
PEENJARI SHAHER
|
3646008WL036300
|
PEENJARI SHAHER
|
00415
|
SBIN0020676
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2925031721
|
|
MR PEENJARI SHAHER
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTKOOR
|
TS-46-008-015-022/12655
(PULMAMIDI)
|
3646008000NRG24140220240422242
|
15/02/2024
|
Lingamolla Renuka
|
3646008WL036300
|
Lingamolla Renuka
|
00415
|
SBIN0020676
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2925031744
|
|
MRS LINGAMOLLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11457
|
11457
|
|
|
|
|
|
|
|
|
62
|
UTKOOR
|
TS-46-008-019-001/020026
(KOTHAPALLE)
|
3646008000NRG24140220240422174
|
15/02/2024
|
Satyaiah
|
3646008WL036296
|
Satyaiah
|
00468
|
UBIN0801160
|
280
|
280
|
Processed
|
13/04/2024
|
|
2925031761
|
|
SATYAIAH NAKKA
|
ICICI BANK LTD(508534)
|
|
63
|
UTKOOR
|
TS-46-008-019-001/020035
(KOTHAPALLE)
|
3646008000NRG24140220240422176
|
15/02/2024
|
ravi
|
3646008WL036296
|
ravi
|
00468
|
UBIN0801160
|
420
|
420
|
Processed
|
13/04/2024
|
|
2925031679
|
|
ravi Musti
|
GENERAL POST OFFICE(607245)
|
|
64
|
UTKOOR
|
TS-46-008-019-001/020038
(KOTHAPALLE)
|
3646008000NRG24140220240422177
|
15/02/2024
|
Janardhan
|
3646008WL036296
|
Janardhan
|
00468
|
UBIN0801160
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925031762
|
|
BALANOLLA JANARDHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
UTKOOR
|
TS-46-008-019-001/020158
(KOTHAPALLE)
|
3646008000NRG24140220240422179
|
15/02/2024
|
Vankayala ambresh
|
3646008WL036296
|
Vankayala ambresh
|
00468
|
UBIN0801160
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925031759
|
|
VANKAYALA AMBRESH
|
UNION BANK OF INDIA(508500)
|
|
66
|
UTKOOR
|
TS-46-008-019-001/020176
(KOTHAPALLE)
|
3646008000NRG24140220240422181
|
15/02/2024
|
Shankarappa
|
3646008WL036296
|
Shankarappa
|
00468
|
UBIN0801160
|
420
|
420
|
Processed
|
13/04/2024
|
|
2925031760
|
|
N SHANKER
|
UNION BANK OF INDIA(508500)
|
|
67
|
UTKOOR
|
TS-46-008-019-001/20213
(KOTHAPALLE)
|
3646008000NRG24140220240422183
|
15/02/2024
|
Kavitha
|
3646008WL036297
|
Kavitha
|
00468
|
UBIN0801160
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2925031680
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3805
|
3805
|
|
|
|
|
|
|
|
|
68
|
UTKOOR
|
TS-46-008-019-001/20209
(KOTHAPALLE)
|
3646008000NRG24140220240422182
|
15/02/2024
|
Sowta Rajesh Kumar
|
3646008WL036296
|
Sowta Rajesh Kumar
|
00468
|
UBIN0805220
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925031754
|
|
Mr. SOWTA RAJESH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
69
|
UTKOOR
|
TS-46-008-011-014/011326
(UTKOOR)
|
3646008000NRG24140220240422185
|
15/02/2024
|
Pollappa
|
3646008WL036298
|
Pollappa
|
00684
|
APGV0007147
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2925031765
|
|
MR KOKKU POLAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
70
|
UTKOOR
|
TS-46-008-001-003/010065
(PAGIDIMARRI)
|
3646008000NRG24140220240422266
|
15/02/2024
|
Mahimuda Begum
|
3646008WL036309
|
Mahimuda Begum
|
00684
|
APGV0007171
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925031750
|
|
MRS MAHAMUDA BEGUM WO VENKATAPUR KHASIM
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTKOOR
|
TS-46-008-001-003/010683
(PAGIDIMARRI)
|
3646008000NRG24140220240422259
|
15/02/2024
|
MOHMMED RAFI
|
3646008WL036307
|
MOHMMED RAFI
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2925031764
|
|
Mr. MOHAMMED RAFI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
UTKOOR
|
TS-46-008-001-003/11120
(PAGIDIMARRI)
|
3646008000NRG24140220240422267
|
15/02/2024
|
Hanmanthu
|
3646008WL036310
|
Hanmanthu
|
00684
|
APGV0007171
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2925031749
|
|
Mr. HANMANTHU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4459
|
4459
|
|
|
|
|
|
|
|
|
73
|
UTKOOR
|
TS-46-008-015-022/011636
(PULMAMIDI)
|
3646008000NRG24140220240422220
|
15/02/2024
|
CHINTHIMOLLA KURUMURTHI
|
3646008WL036300
|
CHINTHIMOLLA KURUMURTHI
|
00685
|
TSAB0014014
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2925031692
|
|
MR KURMURTHY CHINTHIMOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
74
|
UTKOOR
|
TS-46-008-022-001/010032
(SAMISTAPUR)
|
3646008000NRG24140220240422315
|
15/02/2024
|
Vasanthamma
|
3646008WL036320
|
Vasanthamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925031683
|
|
VAKITI VASANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UTKOOR
|
TS-46-008-022-001/010089
(SAMISTAPUR)
|
3646008000NRG24140220240422321
|
15/02/2024
|
Nageshwari
|
3646008WL036320
|
Nageshwari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925031758
|
|
G NAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UTKOOR
|
TS-46-008-022-001/010234
(SAMISTAPUR)
|
3646008000NRG24140220240422328
|
15/02/2024
|
Venkatesh
|
3646008WL036320
|
Venkatesh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925031757
|
|
VAKITI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UTKOOR
|
TS-46-008-022-001/010281
(SAMISTAPUR)
|
3646008000NRG24140220240422339
|
15/02/2024
|
Mallamma
|
3646008WL036320
|
Mallamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925031682
|
|
MISS KUMMARI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTKOOR
|
TS-46-008-022-001/010284
(SAMISTAPUR)
|
3646008000NRG24140220240422341
|
15/02/2024
|
Chinna Balappa
|
3646008WL036320
|
Chinna Balappa
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925031681
|
|
MR SANGAMBANDA CHINNABALAPPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTKOOR
|
TS-46-008-022-001/010293
(SAMISTAPUR)
|
3646008000NRG24140220240422343
|
15/02/2024
|
Venkatamma
|
3646008WL036321
|
Venkatamma
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
13/04/2024
|
|
2925031684
|
|
DUKANAM VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5765
|
5765
|
|
|
|
|
|
|
|
|
80
|
UTKOOR
|
TS-46-008-013-017/010477
(AMINPUR)
|
3646008000NRG24140220240422294
|
15/02/2024
|
Mahadev
|
3646008WL036313
|
Mahadev
|
00710
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
13/04/2024
|
|
2925031753
|
|
MAHADEV BURRA
|
ICICI BANK LTD(508534)
|
|
81
|
UTKOOR
|
TS-46-008-014-020/010637
(KOLLUR)
|
3646008000NRG24140220240422295
|
15/02/2024
|
Srinivas Reddy
|
3646008WL036314
|
Srinivas Reddy
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925031717
|
|
MR SRINIVAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTKOOR
|
TS-46-008-014-020/010650
(KOLLUR)
|
3646008000NRG24140220240422301
|
15/02/2024
|
Parvathamma
|
3646008WL036317
|
Parvathamma
|
00710
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2925031718
|
|
PARVATHAMMA K
|
CANARA BANK(508532)
|
|
83
|
UTKOOR
|
TS-46-008-014-020/010661
(KOLLUR)
|
3646008000NRG24140220240422303
|
15/02/2024
|
Saritha
|
3646008WL036317
|
Saritha
|
00710
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2925031716
|
|
MISS SARITHA WO THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTKOOR
|
TS-46-008-015-022/010135
(PULMAMIDI)
|
3646008000NRG24140220240422215
|
15/02/2024
|
Shankramma
|
3646008WL036300
|
Shankramma
|
00710
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2925031715
|
|
Shankramma gaddam gaddam
|
GENERAL POST OFFICE(607245)
|
|
85
|
UTKOOR
|
TS-46-008-015-022/010521
(PULMAMIDI)
|
3646008000NRG24140220240422218
|
15/02/2024
|
Akshay Kumar
|
3646008WL036300
|
Akshay Kumar
|
00710
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2925031714
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTKOOR
|
TS-46-008-015-022/012094
(PULMAMIDI)
|
3646008000NRG24140220240422227
|
15/02/2024
|
satyamma
|
3646008WL036300
|
satyamma
|
00710
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2925031719
|
|
MRS GURU SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTKOOR
|
TS-46-008-022-001/010281
(SAMISTAPUR)
|
3646008000NRG24140220240422340
|
15/02/2024
|
Thippanna
|
3646008WL036320
|
Thippanna
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2925031763
|
|
MR KUMMARI THIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8161
|
8161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90670
|
90670
|
|
|
|
|
|
|
|