|
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-46-008-005-008/010018
(PEDDAJATRAM)
|
3646008000NRG24130420230014639
|
13/04/2023
|
porla padmamma
|
3646008WL000822
|
porla padmamma
|
00078
|
CNRB0003604
|
337
|
337
|
Processed
|
11/05/2023
|
|
1435422120
|
|
PORLA PADMAMMA
|
CANARA BANK(508532)
|
|
2
|
UTKOOR
|
TS-46-008-005-008/010042
(PEDDAJATRAM)
|
3646008000NRG24130420230014758
|
13/04/2023
|
lingappa
|
3646008WL000825
|
lingappa
|
00078
|
CNRB0003604
|
615
|
615
|
Processed
|
11/05/2023
|
|
1435422104
|
|
MR LINGAPPA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTKOOR
|
TS-46-008-005-008/010125
(PEDDAJATRAM)
|
3646008000NRG24130420230014762
|
13/04/2023
|
Shivalingamma
|
3646008WL000825
|
Shivalingamma
|
00078
|
CNRB0003604
|
615
|
615
|
Processed
|
11/05/2023
|
|
1435422130
|
|
ADEM SHIVALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTKOOR
|
TS-46-008-005-008/010125
(PEDDAJATRAM)
|
3646008000NRG24130420230014763
|
13/04/2023
|
thimmappa
|
3646008WL000825
|
thimmappa
|
00078
|
CNRB0003604
|
615
|
615
|
Processed
|
11/05/2023
|
|
1435422106
|
|
AMDEM THIMMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTKOOR
|
TS-46-008-005-008/010193
(PEDDAJATRAM)
|
3646008000NRG24130420230014765
|
13/04/2023
|
ballappa
|
3646008WL000825
|
ballappa
|
00078
|
CNRB0003604
|
615
|
615
|
Processed
|
11/05/2023
|
|
1435422114
|
|
ERRAPOLA BALAPPA
|
CANARA BANK(508532)
|
|
6
|
UTKOOR
|
TS-46-008-005-008/010205
(PEDDAJATRAM)
|
3646008000NRG24130420230014766
|
13/04/2023
|
Navenn kumar
|
3646008WL000825
|
Navenn kumar
|
00078
|
CNRB0003604
|
615
|
615
|
Processed
|
11/05/2023
|
|
1435422137
|
|
A NAVEEN KUMAR
|
CANARA BANK(508532)
|
|
7
|
UTKOOR
|
TS-46-008-005-008/010215
(PEDDAJATRAM)
|
3646008000NRG24130420230014768
|
13/04/2023
|
Bal raj
|
3646008WL000825
|
Bal raj
|
00078
|
CNRB0003604
|
102
|
102
|
Processed
|
11/05/2023
|
|
1435422128
|
|
BALRAJ
|
CANARA BANK(508532)
|
|
8
|
UTKOOR
|
TS-46-008-005-008/010215
(PEDDAJATRAM)
|
3646008000NRG24130420230014769
|
13/04/2023
|
maneesha
|
3646008WL000825
|
maneesha
|
00078
|
CNRB0003604
|
615
|
615
|
Processed
|
11/05/2023
|
|
1435422115
|
|
MANEESHA ANDEM
|
CANARA BANK(508532)
|
|
9
|
UTKOOR
|
TS-46-008-005-008/010274
(PEDDAJATRAM)
|
3646008000NRG24130420230014658
|
13/04/2023
|
Anjappa
|
3646008WL000822
|
Anjappa
|
00078
|
CNRB0003604
|
112
|
112
|
Processed
|
11/05/2023
|
|
1435422097
|
|
K ANJAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UTKOOR
|
TS-46-008-005-008/010368
(PEDDAJATRAM)
|
3646008000NRG24130420230014663
|
13/04/2023
|
madapola kavitha
|
3646008WL000822
|
madapola kavitha
|
00078
|
CNRB0003604
|
337
|
337
|
Processed
|
11/05/2023
|
|
1435422131
|
|
MADAPOLLA KAVITHA
|
CANARA BANK(508532)
|
|
11
|
UTKOOR
|
TS-46-008-005-008/010368
(PEDDAJATRAM)
|
3646008000NRG24130420230014662
|
13/04/2023
|
manngamma
|
3646008WL000822
|
manngamma
|
00078
|
CNRB0003604
|
337
|
337
|
Processed
|
11/05/2023
|
|
1435422135
|
|
MANGAMMA MADAMOLLA
|
CANARA BANK(508532)
|
|
12
|
UTKOOR
|
TS-46-008-005-008/011381
(PEDDAJATRAM)
|
3646008000NRG24130420230014787
|
13/04/2023
|
Nadipi Lingappa
|
3646008WL000825
|
Nadipi Lingappa
|
00078
|
CNRB0003604
|
512
|
512
|
Processed
|
11/05/2023
|
|
1435422109
|
|
BOYA LINGAPPA
|
CANARA BANK(508532)
|
|
13
|
UTKOOR
|
TS-46-008-005-008/011433
(PEDDAJATRAM)
|
3646008000NRG24130420230014791
|
13/04/2023
|
jyoti
|
3646008WL000825
|
jyoti
|
00078
|
CNRB0003604
|
102
|
102
|
Processed
|
11/05/2023
|
|
1435422101
|
|
ELMA JYOTHI
|
CANARA BANK(508532)
|
|
14
|
UTKOOR
|
TS-46-008-005-008/011436
(PEDDAJATRAM)
|
3646008000NRG24130420230014792
|
13/04/2023
|
Laxmi
|
3646008WL000825
|
Laxmi
|
00078
|
CNRB0003604
|
410
|
410
|
Processed
|
11/05/2023
|
|
1435422100
|
|
LAXMI
|
CANARA BANK(508532)
|
|
15
|
UTKOOR
|
TS-46-008-005-008/011464
(PEDDAJATRAM)
|
3646008000NRG24130420230014701
|
13/04/2023
|
kistappa
|
3646008WL000822
|
kistappa
|
00078
|
CNRB0003604
|
168
|
168
|
Processed
|
11/05/2023
|
|
1435422123
|
|
DODLA KISTAPPA
|
CANARA BANK(508532)
|
|
16
|
UTKOOR
|
TS-46-008-005-008/011464
(PEDDAJATRAM)
|
3646008000NRG24130420230014702
|
13/04/2023
|
padmamma
|
3646008WL000822
|
padmamma
|
00078
|
CNRB0003604
|
225
|
225
|
Processed
|
11/05/2023
|
|
1435422119
|
|
DODLA PADMAMMA
|
CANARA BANK(508532)
|
|
17
|
UTKOOR
|
TS-46-008-005-008/011468
(PEDDAJATRAM)
|
3646008000NRG24130420230014703
|
13/04/2023
|
narsimlu
|
3646008WL000822
|
narsimlu
|
00078
|
CNRB0003604
|
168
|
168
|
Processed
|
11/05/2023
|
|
1435422098
|
|
INJAMUR NARSIMLU
|
CANARA BANK(508532)
|
|
18
|
UTKOOR
|
TS-46-008-005-008/011474
(PEDDAJATRAM)
|
3646008000NRG24130420230014704
|
13/04/2023
|
laxmi
|
3646008WL000822
|
laxmi
|
00078
|
CNRB0003604
|
225
|
225
|
Processed
|
11/05/2023
|
|
1435422117
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
19
|
UTKOOR
|
TS-46-008-005-008/011478
(PEDDAJATRAM)
|
3646008000NRG24130420230014705
|
13/04/2023
|
devamma
|
3646008WL000822
|
devamma
|
00078
|
CNRB0003604
|
281
|
281
|
Processed
|
11/05/2023
|
|
1435422126
|
|
DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
UTKOOR
|
TS-46-008-005-008/011488
(PEDDAJATRAM)
|
3646008000NRG24130420230014706
|
13/04/2023
|
balappa
|
3646008WL000822
|
balappa
|
00078
|
CNRB0003604
|
168
|
168
|
Processed
|
11/05/2023
|
|
1435422136
|
|
BALAPPA THIRLAPURAM
|
CANARA BANK(508532)
|
|
21
|
UTKOOR
|
TS-46-008-005-008/011488
(PEDDAJATRAM)
|
3646008000NRG24130420230014707
|
13/04/2023
|
jamulamma
|
3646008WL000822
|
jamulamma
|
00078
|
CNRB0003604
|
225
|
225
|
Processed
|
11/05/2023
|
|
1435422096
|
|
THIRLAPURAM JAMULAMMA
|
CANARA BANK(508532)
|
|
22
|
UTKOOR
|
TS-46-008-005-008/011500
(PEDDAJATRAM)
|
3646008000NRG24130420230014708
|
13/04/2023
|
yallamma
|
3646008WL000822
|
yallamma
|
00078
|
CNRB0003604
|
337
|
337
|
Processed
|
11/05/2023
|
|
1435422133
|
|
ARUKALI YELLAMMA
|
CANARA BANK(508532)
|
|
23
|
UTKOOR
|
TS-46-008-005-008/011572
(PEDDAJATRAM)
|
3646008000NRG24130420230014711
|
13/04/2023
|
renuka
|
3646008WL000822
|
renuka
|
00078
|
CNRB0003604
|
337
|
337
|
Rejected
|
12/05/2023
|
|
1435422103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
UTKOOR
|
TS-46-008-005-008/011572
(PEDDAJATRAM)
|
3646008000NRG24130420230014710
|
13/04/2023
|
Yellappa
|
3646008WL000822
|
Yellappa
|
00078
|
CNRB0003604
|
225
|
225
|
Processed
|
11/05/2023
|
|
1435422118
|
|
GANGAPOLLA YELLAPPA
|
CANARA BANK(508532)
|
|
25
|
UTKOOR
|
TS-46-008-005-008/011575
(PEDDAJATRAM)
|
3646008000NRG24130420230014712
|
13/04/2023
|
Lakshmanna
|
3646008WL000822
|
Lakshmanna
|
00078
|
CNRB0003604
|
225
|
225
|
Processed
|
11/05/2023
|
|
1435422121
|
|
LAKSHMANNA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
UTKOOR
|
TS-46-008-005-008/011575
(PEDDAJATRAM)
|
3646008000NRG24130420230014713
|
13/04/2023
|
padmamma
|
3646008WL000822
|
padmamma
|
00078
|
CNRB0003604
|
225
|
225
|
Processed
|
11/05/2023
|
|
1435422122
|
|
PADMAMMA
|
CANARA BANK(508532)
|
|
27
|
UTKOOR
|
TS-46-008-005-008/011578
(PEDDAJATRAM)
|
3646008000NRG24130420230014714
|
13/04/2023
|
Kathalappa
|
3646008WL000822
|
Kathalappa
|
00078
|
CNRB0003604
|
225
|
225
|
Rejected
|
12/05/2023
|
|
1435422112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
UTKOOR
|
TS-46-008-005-008/011606
(PEDDAJATRAM)
|
3646008000NRG24130420230014717
|
13/04/2023
|
Mallamma
|
3646008WL000822
|
Mallamma
|
00078
|
CNRB0003604
|
225
|
225
|
Processed
|
11/05/2023
|
|
1435422091
|
|
MISS A MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTKOOR
|
TS-46-008-005-008/011607
(PEDDAJATRAM)
|
3646008000NRG24130420230014718
|
13/04/2023
|
Mangamma
|
3646008WL000822
|
Mangamma
|
00078
|
CNRB0003604
|
225
|
225
|
Processed
|
11/05/2023
|
|
1435422110
|
|
MANGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
UTKOOR
|
TS-46-008-005-008/011626
(PEDDAJATRAM)
|
3646008000NRG24130420230014720
|
13/04/2023
|
ramulamma
|
3646008WL000822
|
ramulamma
|
00078
|
CNRB0003604
|
225
|
225
|
Processed
|
11/05/2023
|
|
1435422099
|
|
RAMULAMMA
|
CANARA BANK(508532)
|
|
31
|
UTKOOR
|
TS-46-008-005-008/011638
(PEDDAJATRAM)
|
3646008000NRG24130420230014722
|
13/04/2023
|
nagamma
|
3646008WL000822
|
nagamma
|
00078
|
CNRB0003604
|
337
|
337
|
Processed
|
11/05/2023
|
|
1435422102
|
|
MYAKALA NAGAMMA
|
CANARA BANK(508532)
|
|
32
|
UTKOOR
|
TS-46-008-005-008/011639
(PEDDAJATRAM)
|
3646008000NRG24130420230014794
|
13/04/2023
|
Ashamma
|
3646008WL000825
|
Ashamma
|
00078
|
CNRB0003604
|
410
|
410
|
Processed
|
11/05/2023
|
|
1435422108
|
|
ASHAMMA BOYAKULLUR
|
CANARA BANK(508532)
|
|
33
|
UTKOOR
|
TS-46-008-005-008/011639
(PEDDAJATRAM)
|
3646008000NRG24130420230014793
|
13/04/2023
|
ashappa
|
3646008WL000825
|
ashappa
|
00078
|
CNRB0003604
|
205
|
205
|
Processed
|
11/05/2023
|
|
1435422107
|
|
BOYA KULLUR ASHAPPA
|
CANARA BANK(508532)
|
|
34
|
UTKOOR
|
TS-46-008-005-008/011640
(PEDDAJATRAM)
|
3646008000NRG24130420230014723
|
13/04/2023
|
Lavanya
|
3646008WL000822
|
Lavanya
|
00078
|
CNRB0003604
|
281
|
281
|
Processed
|
11/05/2023
|
|
1435422127
|
|
LAVANYA
|
CANARA BANK(508532)
|
|
35
|
UTKOOR
|
TS-46-008-005-008/011640
(PEDDAJATRAM)
|
3646008000NRG24130420230014724
|
13/04/2023
|
narsimha
|
3646008WL000822
|
narsimha
|
00078
|
CNRB0003604
|
225
|
225
|
Processed
|
11/05/2023
|
|
1435422090
|
|
POLAMALLA NARSIMLU
|
CANARA BANK(508532)
|
|
36
|
UTKOOR
|
TS-46-008-005-008/011646
(PEDDAJATRAM)
|
3646008000NRG24130420230014725
|
13/04/2023
|
anjappa
|
3646008WL000822
|
anjappa
|
00078
|
CNRB0003604
|
281
|
281
|
Processed
|
11/05/2023
|
|
1435422111
|
|
VANKI ANJAPPA
|
CANARA BANK(508532)
|
|
37
|
UTKOOR
|
TS-46-008-005-008/011647
(PEDDAJATRAM)
|
3646008000NRG24130420230014726
|
13/04/2023
|
radhamma
|
3646008WL000822
|
radhamma
|
00078
|
CNRB0003604
|
168
|
168
|
Processed
|
11/05/2023
|
|
1435422105
|
|
VADEPOLLA RADHAMMA
|
CANARA BANK(508532)
|
|
38
|
UTKOOR
|
TS-46-008-005-008/11672
(PEDDAJATRAM)
|
3646008000NRG24130420230014727
|
13/04/2023
|
SUMITHRA MUSKI
|
3646008WL000822
|
SUMITHRA MUSKI
|
00078
|
CNRB0003604
|
281
|
281
|
Processed
|
11/05/2023
|
|
1435422116
|
|
SUMITHRA MUSKI
|
CANARA BANK(508532)
|
|
39
|
UTKOOR
|
TS-46-008-005-008/11686
(PEDDAJATRAM)
|
3646008000NRG24130420230014728
|
13/04/2023
|
Muske Balraju
|
3646008WL000822
|
Muske Balraju
|
00078
|
CNRB0003604
|
337
|
337
|
Processed
|
11/05/2023
|
|
1435422138
|
|
VADDEMAN ARAVIND REDDY
|
CANARA BANK(508532)
|
|
40
|
UTKOOR
|
TS-46-008-005-008/11700
(PEDDAJATRAM)
|
3646008000NRG24130420230014730
|
13/04/2023
|
SUSILAMMA BASAMOLLA
|
3646008WL000822
|
SUSILAMMA BASAMOLLA
|
00078
|
CNRB0003604
|
281
|
281
|
Processed
|
11/05/2023
|
|
1435422134
|
|
MISS J ANITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTKOOR
|
TS-46-008-005-008/11700
(PEDDAJATRAM)
|
3646008000NRG24130420230014731
|
13/04/2023
|
USHENAPPA
|
3646008WL000822
|
USHENAPPA
|
00078
|
CNRB0003604
|
225
|
225
|
Processed
|
11/05/2023
|
|
1435422129
|
|
MUSKE ASHAPPA
|
CANARA BANK(508532)
|
|
42
|
UTKOOR
|
TS-46-008-005-008/11705
(PEDDAJATRAM)
|
3646008000NRG24130420230014732
|
13/04/2023
|
Ganigeli yashida
|
3646008WL000822
|
Ganigeli yashida
|
00078
|
CNRB0003604
|
337
|
337
|
Processed
|
11/05/2023
|
|
1435422132
|
|
GANIGELA YASHODA
|
CANARA BANK(508532)
|
|
43
|
UTKOOR
|
TS-46-008-005-008/11707
(PEDDAJATRAM)
|
3646008000NRG24130420230014733
|
13/04/2023
|
M ashamms
|
3646008WL000822
|
M ashamms
|
00078
|
CNRB0003604
|
168
|
168
|
Processed
|
11/05/2023
|
|
1435422113
|
|
MUSKE ASHAMMA
|
CANARA BANK(508532)
|
|
44
|
UTKOOR
|
TS-46-008-005-008/11707
(PEDDAJATRAM)
|
3646008000NRG24130420230014734
|
13/04/2023
|
M balappa
|
3646008WL000822
|
M balappa
|
00078
|
CNRB0003604
|
281
|
281
|
Processed
|
11/05/2023
|
|
1435422089
|
|
MUSKE BALAPPA
|
CANARA BANK(508532)
|
|
45
|
UTKOOR
|
TS-46-008-005-008/11759
(PEDDAJATRAM)
|
3646008000NRG24130420230014739
|
13/04/2023
|
GOVINDAMMA
|
3646008WL000822
|
GOVINDAMMA
|
00078
|
CNRB0003604
|
337
|
337
|
Processed
|
11/05/2023
|
|
1435422125
|
|
GOVINDAMMA
|
CANARA BANK(508532)
|
|
46
|
UTKOOR
|
TS-46-008-005-008/11759
(PEDDAJATRAM)
|
3646008000NRG24130420230014738
|
13/04/2023
|
V YELLAPPA
|
3646008WL000822
|
V YELLAPPA
|
00078
|
CNRB0003604
|
337
|
337
|
Processed
|
11/05/2023
|
|
1435422124
|
|
V YELLAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14139
|
14139
|
|
|
|
|
|
|
|
|
47
|
UTKOOR
|
TS-46-008-001-003/011054
(PAGIDIMARRI)
|
3646008000NRG24130420230014632
|
13/04/2023
|
ASHA BEE
|
3646008WL000820
|
ASHA BEE
|
00415
|
SBIN0003751
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1435422092
|
|
Mrs. ASHABEE GIDDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
48
|
UTKOOR
|
TS-46-008-001-003/010070
(PAGIDIMARRI)
|
3646008000NRG24130420230014532
|
13/04/2023
|
SHABANA BEGUM
|
3646008WL000815
|
SHABANA BEGUM
|
00415
|
SBIN0020186
|
364
|
364
|
Rejected
|
12/05/2023
|
|
1435422195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
UTKOOR
|
TS-46-008-001-003/011038
(PAGIDIMARRI)
|
3646008000NRG24130420230014537
|
13/04/2023
|
KANEESH PATHIMA
|
3646008WL000815
|
KANEESH PATHIMA
|
00415
|
SBIN0020186
|
364
|
364
|
Processed
|
11/05/2023
|
|
1435422232
|
|
Mrs. KANEES FATHIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
UTKOOR
|
TS-46-008-005-008/011626
(PEDDAJATRAM)
|
3646008000NRG24130420230014719
|
13/04/2023
|
thimmappa
|
3646008WL000822
|
thimmappa
|
00415
|
SBIN0020186
|
225
|
225
|
Processed
|
11/05/2023
|
|
1435422095
|
|
THIMMAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
953
|
953
|
|
|
|
|
|
|
|
|
51
|
UTKOOR
|
TS-46-008-021-001/010291
(NAGIREDDIPALLE)
|
3646008000NRG24130420230012822
|
13/04/2023
|
Shankar
|
3646008WL000703
|
Shankar
|
00415
|
SBIN0020197
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435422204
|
|
MR SHANKARAPPA SO SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
52
|
UTKOOR
|
TS-46-008-014-020/010253
(KOLLUR)
|
3646008000NRG24130420230012015
|
13/04/2023
|
MD JAVID
|
3646008WL000667
|
MD JAVID
|
00415
|
SBIN0020200
|
849
|
849
|
Processed
|
11/05/2023
|
|
1435422233
|
|
MR MD JAVID
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTKOOR
|
TS-46-008-014-020/010678
(KOLLUR)
|
3646008000NRG24130420230012039
|
13/04/2023
|
Radhamma
|
3646008WL000667
|
Radhamma
|
00415
|
SBIN0020200
|
679
|
679
|
Processed
|
11/05/2023
|
|
1435422216
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTKOOR
|
TS-46-008-014-020/010680
(KOLLUR)
|
3646008000NRG24130420230012040
|
13/04/2023
|
Ashamma
|
3646008WL000667
|
Ashamma
|
00415
|
SBIN0020200
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1435422139
|
|
MRS GADDAM ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTKOOR
|
TS-46-008-014-020/010683
(KOLLUR)
|
3646008000NRG24130420230012042
|
13/04/2023
|
Govindamma
|
3646008WL000667
|
Govindamma
|
00415
|
SBIN0020200
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1435422237
|
|
MISS GAVALA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTKOOR
|
TS-46-008-014-020/010683
(KOLLUR)
|
3646008000NRG24130420230012041
|
13/04/2023
|
Mudyappa
|
3646008WL000667
|
Mudyappa
|
00415
|
SBIN0020200
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1435422236
|
|
MR MUDEPPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTKOOR
|
TS-46-008-014-020/010692
(KOLLUR)
|
3646008000NRG24130420230012043
|
13/04/2023
|
Renuka
|
3646008WL000667
|
Renuka
|
00415
|
SBIN0020200
|
1019
|
1019
|
Processed
|
11/05/2023
|
|
1435422144
|
|
MRS GADDAM RENUKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTKOOR
|
TS-46-008-014-020/010698
(KOLLUR)
|
3646008000NRG24130420230012044
|
13/04/2023
|
Laxmi
|
3646008WL000667
|
Laxmi
|
00415
|
SBIN0020200
|
679
|
679
|
Processed
|
11/05/2023
|
|
1435422220
|
|
MRS SINGARAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTKOOR
|
TS-46-008-014-020/010698
(KOLLUR)
|
3646008000NRG24130420230012045
|
13/04/2023
|
Manjula
|
3646008WL000667
|
Manjula
|
00415
|
SBIN0020200
|
849
|
849
|
Processed
|
11/05/2023
|
|
1435422215
|
|
MRS SINGARAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTKOOR
|
TS-46-008-014-020/010708
(KOLLUR)
|
3646008000NRG24130420230012046
|
13/04/2023
|
Mahadevamma
|
3646008WL000667
|
Mahadevamma
|
00415
|
SBIN0020200
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1435422142
|
|
MRS GADDAMEEDHI MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTKOOR
|
TS-46-008-014-020/010721
(KOLLUR)
|
3646008000NRG24130420230012047
|
13/04/2023
|
Indiramma
|
3646008WL000667
|
Indiramma
|
00415
|
SBIN0020200
|
1358
|
1358
|
Processed
|
11/05/2023
|
|
1435422151
|
|
MRS CHAKALI INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTKOOR
|
TS-46-008-014-020/010724
(KOLLUR)
|
3646008000NRG24130420230012048
|
13/04/2023
|
Nageshwar Reddy
|
3646008WL000667
|
Nageshwar Reddy
|
00415
|
SBIN0020200
|
340
|
340
|
Processed
|
11/05/2023
|
|
1435422201
|
|
MR MALIPATEL NAGESWARREDDY
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTKOOR
|
TS-46-008-014-020/010732
(KOLLUR)
|
3646008000NRG24130420230012049
|
13/04/2023
|
Narsamma
|
3646008WL000667
|
Narsamma
|
00415
|
SBIN0020200
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1435422146
|
|
MISS BEERAPOLLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTKOOR
|
TS-46-008-014-020/010753
(KOLLUR)
|
3646008000NRG24130420230012050
|
13/04/2023
|
Anjamma
|
3646008WL000667
|
Anjamma
|
00415
|
SBIN0020200
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1435422208
|
|
TELIGU ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UTKOOR
|
TS-46-008-014-020/010773
(KOLLUR)
|
3646008000NRG24130420230012051
|
13/04/2023
|
Ningappa
|
3646008WL000667
|
Ningappa
|
00415
|
SBIN0020200
|
340
|
340
|
Processed
|
11/05/2023
|
|
1435422228
|
|
MR NINGAPP A
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTKOOR
|
TS-46-008-014-020/010773
(KOLLUR)
|
3646008000NRG24130420230012052
|
13/04/2023
|
Varalaxmi
|
3646008WL000667
|
Varalaxmi
|
00415
|
SBIN0020200
|
679
|
679
|
Processed
|
11/05/2023
|
|
1435422141
|
|
MRS VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTKOOR
|
TS-46-008-014-020/010812
(KOLLUR)
|
3646008000NRG24130420230012053
|
13/04/2023
|
Nagendramma
|
3646008WL000667
|
Nagendramma
|
00415
|
SBIN0020200
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1435422150
|
|
MRS LIKKI NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTKOOR
|
TS-46-008-014-020/010816
(KOLLUR)
|
3646008000NRG24130420230012054
|
13/04/2023
|
Shirisha
|
3646008WL000667
|
Shirisha
|
00415
|
SBIN0020200
|
509
|
509
|
Processed
|
11/05/2023
|
|
1435422214
|
|
MRS K SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTKOOR
|
TS-46-008-014-020/010818
(KOLLUR)
|
3646008000NRG24130420230012055
|
13/04/2023
|
Rajeswari
|
3646008WL000667
|
Rajeswari
|
00415
|
SBIN0020200
|
170
|
170
|
Processed
|
11/05/2023
|
|
1435422225
|
|
MRS PYATA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTKOOR
|
TS-46-008-014-020/010824
(KOLLUR)
|
3646008000NRG24130420230012056
|
13/04/2023
|
Ratnamma
|
3646008WL000667
|
Ratnamma
|
00415
|
SBIN0020200
|
1019
|
1019
|
Processed
|
11/05/2023
|
|
1435422148
|
|
MRS PUNDIKURA RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTKOOR
|
TS-46-008-014-020/010827
(KOLLUR)
|
3646008000NRG24130420230012057
|
13/04/2023
|
Satyamma
|
3646008WL000667
|
Satyamma
|
00415
|
SBIN0020200
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1435422149
|
|
MRS PUNDIKURA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTKOOR
|
TS-46-008-014-020/010832
(KOLLUR)
|
3646008000NRG24130420230012058
|
13/04/2023
|
DANDU DAVED
|
3646008WL000667
|
DANDU DAVED
|
00415
|
SBIN0020200
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1435422221
|
|
MR DANDU DAVID
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTKOOR
|
TS-46-008-014-020/010867
(KOLLUR)
|
3646008000NRG24130420230012059
|
13/04/2023
|
Laxmi
|
3646008WL000667
|
Laxmi
|
00415
|
SBIN0020200
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1435422205
|
|
MRS POOJARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTKOOR
|
TS-46-008-014-020/010867
(KOLLUR)
|
3646008000NRG24130420230012060
|
13/04/2023
|
Pujari Ayalappa
|
3646008WL000667
|
Pujari Ayalappa
|
00415
|
SBIN0020200
|
170
|
170
|
Processed
|
11/05/2023
|
|
1435422224
|
|
MR PUJARI AYALAPPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTKOOR
|
TS-46-008-014-020/010875
(KOLLUR)
|
3646008000NRG24130420230012061
|
13/04/2023
|
Narsingappa
|
3646008WL000667
|
Narsingappa
|
00415
|
SBIN0020200
|
170
|
170
|
Processed
|
11/05/2023
|
|
1435422209
|
|
UJJALI NARSINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UTKOOR
|
TS-46-008-014-020/010905
(KOLLUR)
|
3646008000NRG24130420230012063
|
13/04/2023
|
laxman
|
3646008WL000667
|
laxman
|
00415
|
SBIN0020200
|
1358
|
1358
|
Processed
|
11/05/2023
|
|
1435422217
|
|
MR M LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTKOOR
|
TS-46-008-014-020/10912
(KOLLUR)
|
3646008000NRG24130420230012064
|
13/04/2023
|
Chakali Hanmanthu
|
3646008WL000667
|
Chakali Hanmanthu
|
00415
|
SBIN0020200
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1435422183
|
|
MR CHAKALI HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTKOOR
|
TS-46-008-014-020/10921
(KOLLUR)
|
3646008000NRG24130420230012066
|
13/04/2023
|
CHINNA AYYALAPPA
|
3646008WL000667
|
CHINNA AYYALAPPA
|
00415
|
SBIN0020200
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1435422140
|
|
CHINNA AYYALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UTKOOR
|
TS-46-008-014-020/10924
(KOLLUR)
|
3646008000NRG24130420230012067
|
13/04/2023
|
CHAKALI LAXMI
|
3646008WL000667
|
CHAKALI LAXMI
|
00415
|
SBIN0020200
|
1358
|
1358
|
Processed
|
11/05/2023
|
|
1435422230
|
|
MRS CHAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTKOOR
|
TS-46-008-014-020/10930
(KOLLUR)
|
3646008000NRG24130420230012068
|
13/04/2023
|
NARSIMULU
|
3646008WL000667
|
NARSIMULU
|
00415
|
SBIN0020200
|
679
|
679
|
Processed
|
11/05/2023
|
|
1435422193
|
|
MR KUTALI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTKOOR
|
TS-46-008-014-020/10934
(KOLLUR)
|
3646008000NRG24130420230012069
|
13/04/2023
|
KAVALI SONALI
|
3646008WL000667
|
KAVALI SONALI
|
00415
|
SBIN0020200
|
849
|
849
|
Processed
|
11/05/2023
|
|
1435422229
|
|
MISS KAVALI SONALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTKOOR
|
TS-46-008-022-001/010002
(SAMISTAPUR)
|
3646008000NRG24130420230014179
|
13/04/2023
|
Kishtayya
|
3646008WL000800
|
Kishtayya
|
00415
|
SBIN0020200
|
627
|
627
|
Processed
|
11/05/2023
|
|
1435422196
|
|
MR KUMMARI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTKOOR
|
TS-46-008-022-001/010008
(SAMISTAPUR)
|
3646008000NRG24130420230014181
|
13/04/2023
|
Lakshmi
|
3646008WL000800
|
Lakshmi
|
00415
|
SBIN0020200
|
941
|
941
|
Processed
|
11/05/2023
|
|
1435422200
|
|
KAVALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UTKOOR
|
TS-46-008-022-001/010008
(SAMISTAPUR)
|
3646008000NRG24130420230014180
|
13/04/2023
|
Nilakantappa
|
3646008WL000800
|
Nilakantappa
|
00415
|
SBIN0020200
|
941
|
941
|
Processed
|
11/05/2023
|
|
1435422188
|
|
NEELAPPA
|
UNION BANK OF INDIA(508500)
|
|
85
|
UTKOOR
|
TS-46-008-022-001/010009
(SAMISTAPUR)
|
3646008000NRG24130420230014183
|
13/04/2023
|
Tharamma
|
3646008WL000800
|
Tharamma
|
00415
|
SBIN0020200
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1435422226
|
|
MRS DULLA THARAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTKOOR
|
TS-46-008-022-001/010011
(SAMISTAPUR)
|
3646008000NRG24130420230014185
|
13/04/2023
|
Lakshmappa
|
3646008WL000800
|
Lakshmappa
|
00415
|
SBIN0020200
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1435422218
|
|
MR KAVALI LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTKOOR
|
TS-46-008-022-001/010011
(SAMISTAPUR)
|
3646008000NRG24130420230014184
|
13/04/2023
|
Mallamma
|
3646008WL000800
|
Mallamma
|
00415
|
SBIN0020200
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1435422207
|
|
MRS KAVALI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTKOOR
|
TS-46-008-022-001/010022
(SAMISTAPUR)
|
3646008000NRG24130420230014189
|
13/04/2023
|
Narsingamma
|
3646008WL000800
|
Narsingamma
|
00415
|
SBIN0020200
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1435422234
|
|
1.NARASINGAMMA 2.LAXMI
|
BANK OF BARODA(606985)
|
|
89
|
UTKOOR
|
TS-46-008-022-001/010024
(SAMISTAPUR)
|
3646008000NRG24130420230014192
|
13/04/2023
|
Chandramma
|
3646008WL000800
|
Chandramma
|
00415
|
SBIN0020200
|
784
|
784
|
Processed
|
11/05/2023
|
|
1435422212
|
|
MRS CHANDRAMMA WO CHINNA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTKOOR
|
TS-46-008-022-001/010024
(SAMISTAPUR)
|
3646008000NRG24130420230014190
|
13/04/2023
|
Chinna Hanmanthu
|
3646008WL000800
|
Chinna Hanmanthu
|
00415
|
SBIN0020200
|
941
|
941
|
Processed
|
11/05/2023
|
|
1435422203
|
|
CHINNA HANMANTHU PEDDINTI
|
ICICI BANK LTD(508534)
|
|
91
|
UTKOOR
|
TS-46-008-022-001/010024
(SAMISTAPUR)
|
3646008000NRG24130420230014191
|
13/04/2023
|
Raju
|
3646008WL000800
|
Raju
|
00415
|
SBIN0020200
|
941
|
941
|
Processed
|
11/05/2023
|
|
1435422197
|
|
Mr. PEDDINTI RAJU
|
INDIAN BANK(607105)
|
|
92
|
UTKOOR
|
TS-46-008-022-001/010027
(SAMISTAPUR)
|
3646008000NRG24130420230014193
|
13/04/2023
|
Janardhan
|
3646008WL000800
|
Janardhan
|
00415
|
SBIN0020200
|
627
|
627
|
Processed
|
11/05/2023
|
|
1435422191
|
|
MR JANARDHAN KAVALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTKOOR
|
TS-46-008-022-001/010027
(SAMISTAPUR)
|
3646008000NRG24130420230014194
|
13/04/2023
|
Radhamma
|
3646008WL000800
|
Radhamma
|
00415
|
SBIN0020200
|
627
|
627
|
Processed
|
11/05/2023
|
|
1435422227
|
|
RADHAMMA KAAVALI
|
ICICI BANK LTD(508534)
|
|
94
|
UTKOOR
|
TS-46-008-022-001/010039
(SAMISTAPUR)
|
3646008000NRG24130420230014196
|
13/04/2023
|
Kurmayya
|
3646008WL000800
|
Kurmayya
|
00415
|
SBIN0020200
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1435422187
|
|
MR KURMAIAH KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTKOOR
|
TS-46-008-022-001/010043
(SAMISTAPUR)
|
3646008000NRG24130420230014200
|
13/04/2023
|
Parvathamma
|
3646008WL000800
|
Parvathamma
|
00415
|
SBIN0020200
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1435422153
|
|
AnupurParvathamma Anupur
|
GENERAL POST OFFICE(607245)
|
|
96
|
UTKOOR
|
TS-46-008-022-001/010043
(SAMISTAPUR)
|
3646008000NRG24130420230014197
|
13/04/2023
|
Thippanna
|
3646008WL000800
|
Thippanna
|
00415
|
SBIN0020200
|
627
|
627
|
Processed
|
11/05/2023
|
|
1435422192
|
|
MR THIPANNNA
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTKOOR
|
TS-46-008-022-001/010057
(SAMISTAPUR)
|
3646008000NRG24130420230014207
|
13/04/2023
|
Sanjappa
|
3646008WL000800
|
Sanjappa
|
00415
|
SBIN0020200
|
470
|
470
|
Processed
|
11/05/2023
|
|
1435422184
|
|
KORI SANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UTKOOR
|
TS-46-008-022-001/010064
(SAMISTAPUR)
|
3646008000NRG24130420230014211
|
13/04/2023
|
Thirupathi Reddy
|
3646008WL000800
|
Thirupathi Reddy
|
00415
|
SBIN0020200
|
627
|
627
|
Processed
|
11/05/2023
|
|
1435422199
|
|
PyataThirupathi Reddy Pya
|
GENERAL POST OFFICE(607245)
|
|
99
|
UTKOOR
|
TS-46-008-022-001/010070
(SAMISTAPUR)
|
3646008000NRG24130420230014213
|
13/04/2023
|
Chinna Narsimulu
|
3646008WL000800
|
Chinna Narsimulu
|
00415
|
SBIN0020200
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1435422190
|
|
KAVALI CHINNA NARSIMULU
|
CANARA BANK(508532)
|
|
100
|
UTKOOR
|
TS-46-008-022-001/010203
(SAMISTAPUR)
|
3646008000NRG24130420230014223
|
13/04/2023
|
Arjun
|
3646008WL000800
|
Arjun
|
00415
|
SBIN0020200
|
941
|
941
|
Processed
|
11/05/2023
|
|
1435422198
|
|
MR KAVALI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTKOOR
|
TS-46-008-022-001/010204
(SAMISTAPUR)
|
3646008000NRG24130420230014228
|
13/04/2023
|
Yenkappa
|
3646008WL000800
|
Yenkappa
|
00415
|
SBIN0020200
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1435422202
|
|
Yenkappa Ujjeli
|
GENERAL POST OFFICE(607245)
|
|
102
|
UTKOOR
|
TS-46-008-022-001/010205
(SAMISTAPUR)
|
3646008000NRG24130420230012833
|
13/04/2023
|
Yenkappa
|
3646008WL000711
|
Yenkappa
|
00415
|
SBIN0020200
|
1799
|
1799
|
Processed
|
11/05/2023
|
|
1435422211
|
|
KORI YENKAPPA
|
CANARA BANK(508532)
|
|
103
|
UTKOOR
|
TS-46-008-022-001/010208
(SAMISTAPUR)
|
3646008000NRG24130420230014229
|
13/04/2023
|
Manikyamma
|
3646008WL000800
|
Manikyamma
|
00415
|
SBIN0020200
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1435422210
|
|
KORI MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UTKOOR
|
TS-46-008-022-001/010209
(SAMISTAPUR)
|
3646008000NRG24130420230014230
|
13/04/2023
|
Saibanna
|
3646008WL000800
|
Saibanna
|
00415
|
SBIN0020200
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1435422094
|
|
SAIBANNA VAAKITI
|
ICICI BANK LTD(508534)
|
|
105
|
UTKOOR
|
TS-46-008-022-001/010210
(SAMISTAPUR)
|
3646008000NRG24130420230014232
|
13/04/2023
|
Laxmi
|
3646008WL000800
|
Laxmi
|
00415
|
SBIN0020200
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1435422152
|
|
LAXMI CHETIRI
|
ICICI BANK LTD(508534)
|
|
106
|
UTKOOR
|
TS-46-008-022-001/010210
(SAMISTAPUR)
|
3646008000NRG24130420230014231
|
13/04/2023
|
Thayappa
|
3646008WL000800
|
Thayappa
|
00415
|
SBIN0020200
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1435422223
|
|
MR CHELER THAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
UTKOOR
|
TS-46-008-022-001/010246
(SAMISTAPUR)
|
3646008000NRG24130420230014235
|
13/04/2023
|
Venkatesh
|
3646008WL000800
|
Venkatesh
|
00415
|
SBIN0020200
|
1096
|
1096
|
Processed
|
11/05/2023
|
|
1435422222
|
|
MR KOTHINTI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
UTKOOR
|
TS-46-008-022-001/010247
(SAMISTAPUR)
|
3646008000NRG24130420230014236
|
13/04/2023
|
Laxmappa
|
3646008WL000800
|
Laxmappa
|
00415
|
SBIN0020200
|
470
|
470
|
Processed
|
11/05/2023
|
|
1435422194
|
|
MR KAVALI LAXMAPPA SO KAVALAI BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
UTKOOR
|
TS-46-008-022-001/010247
(SAMISTAPUR)
|
3646008000NRG24130420230014237
|
13/04/2023
|
Sheshamma
|
3646008WL000800
|
Sheshamma
|
00415
|
SBIN0020200
|
470
|
470
|
Processed
|
11/05/2023
|
|
1435422235
|
|
SHESHAMMA KAAVALI
|
ICICI BANK LTD(508534)
|
|
110
|
UTKOOR
|
TS-46-008-022-001/010253
(SAMISTAPUR)
|
3646008000NRG24130420230014238
|
13/04/2023
|
Laxmi
|
3646008WL000800
|
Laxmi
|
00415
|
SBIN0020200
|
783
|
783
|
Processed
|
11/05/2023
|
|
1435422145
|
|
MISS VADLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
UTKOOR
|
TS-46-008-022-001/010260
(SAMISTAPUR)
|
3646008000NRG24130420230014239
|
13/04/2023
|
Shankramma
|
3646008WL000800
|
Shankramma
|
00415
|
SBIN0020200
|
941
|
941
|
Processed
|
11/05/2023
|
|
1435422206
|
|
MRS KAVALI SHANKARAMMA WO K HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
UTKOOR
|
TS-46-008-022-001/010265
(SAMISTAPUR)
|
3646008000NRG24130420230014240
|
13/04/2023
|
Sumitra
|
3646008WL000800
|
Sumitra
|
00415
|
SBIN0020200
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1435422093
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UTKOOR
|
TS-46-008-022-001/010266
(SAMISTAPUR)
|
3646008000NRG24130420230014242
|
13/04/2023
|
Vijayalaxmi
|
3646008WL000800
|
Vijayalaxmi
|
00415
|
SBIN0020200
|
470
|
470
|
Processed
|
11/05/2023
|
|
1435422143
|
|
MRS VAKITI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
UTKOOR
|
TS-46-008-022-001/010272
(SAMISTAPUR)
|
3646008000NRG24130420230014243
|
13/04/2023
|
Shankar
|
3646008WL000800
|
Shankar
|
00415
|
SBIN0020200
|
627
|
627
|
Processed
|
11/05/2023
|
|
1435422219
|
|
MR KORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
UTKOOR
|
TS-46-008-022-001/010297
(SAMISTAPUR)
|
3646008000NRG24130420230014250
|
13/04/2023
|
Raju
|
3646008WL000800
|
Raju
|
00415
|
SBIN0020200
|
941
|
941
|
Processed
|
11/05/2023
|
|
1435422186
|
|
RAJU ANUPUR
|
ICICI BANK LTD(508534)
|
|
116
|
UTKOOR
|
TS-46-008-022-001/010325
(SAMISTAPUR)
|
3646008000NRG24130420230014255
|
13/04/2023
|
Bannappa
|
3646008WL000800
|
Bannappa
|
00415
|
SBIN0020200
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1435422154
|
|
MR UJELLI BHANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
117
|
UTKOOR
|
TS-46-008-022-001/010325
(SAMISTAPUR)
|
3646008000NRG24130420230014256
|
13/04/2023
|
Roshanamma
|
3646008WL000800
|
Roshanamma
|
00415
|
SBIN0020200
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1435422185
|
|
MRS UJELI ROSHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
UTKOOR
|
TS-46-008-022-001/010794
(SAMISTAPUR)
|
3646008000NRG24130420230012831
|
13/04/2023
|
NaveenKumar
|
3646008WL000709
|
NaveenKumar
|
00415
|
SBIN0020200
|
2056
|
2056
|
Processed
|
11/05/2023
|
|
1435422231
|
|
MR KAVALI NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
UTKOOR
|
TS-46-008-022-001/010798
(SAMISTAPUR)
|
3646008000NRG24130420230012832
|
13/04/2023
|
yellamma
|
3646008WL000710
|
yellamma
|
00415
|
SBIN0020200
|
1799
|
1799
|
Processed
|
11/05/2023
|
|
1435422189
|
|
MR UJJALLI YELLAMMA WO U VENKAPPA
|
STATE BANK OF INDIA(508548)
|
|
120
|
UTKOOR
|
TS-46-008-022-001/010806
(SAMISTAPUR)
|
3646008000NRG24130420230014259
|
13/04/2023
|
CHANDRASHEKAR
|
3646008WL000800
|
CHANDRASHEKAR
|
00415
|
SBIN0020200
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1435422147
|
|
MR KAVALI CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65456
|
65456
|
|
|
|
|
|
|
|
|
121
|
UTKOOR
|
TS-46-008-009-010/010223
(BIJWAR)
|
3646008000NRG24130420230012495
|
13/04/2023
|
Keshavulu
|
3646008WL000689
|
Keshavulu
|
00415
|
SBIN0020676
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435422213
|
|
MR BUGGAMMOLLA KESHAVULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
122
|
UTKOOR
|
TS-46-008-009-010/010206
(BIJWAR)
|
3646008000NRG24130420230012375
|
13/04/2023
|
Gudise Ramanjaneyulu
|
3646008WL000686
|
Gudise Ramanjaneyulu
|
00468
|
UBIN0801160
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435422065
|
|
GUDISE RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
123
|
UTKOOR
|
TS-46-008-009-010/010305
(BIJWAR)
|
3646008000NRG24130420230012376
|
13/04/2023
|
Srinivasulu
|
3646008WL000686
|
Srinivasulu
|
00468
|
UBIN0801160
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435422066
|
|
MR LOTTI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
124
|
UTKOOR
|
TS-46-008-014-020/010899
(KOLLUR)
|
3646008000NRG24130420230012062
|
13/04/2023
|
Thirupathi goud
|
3646008WL000667
|
Thirupathi goud
|
00468
|
UBIN0808709
|
340
|
340
|
Processed
|
11/05/2023
|
|
1435422088
|
|
THIRUPATHI GOUD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
125
|
UTKOOR
|
TS-46-008-001-003/010070
(PAGIDIMARRI)
|
3646008000NRG24130420230014531
|
13/04/2023
|
Andipuram Mahboob Ali
|
3646008WL000815
|
Andipuram Mahboob Ali
|
00684
|
APGV0007171
|
364
|
364
|
Processed
|
11/05/2023
|
|
1435422238
|
|
Mr. AMDIPURAM MAHABOOBALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
UTKOOR
|
TS-46-008-001-003/010266
(PAGIDIMARRI)
|
3646008000NRG24130420230014533
|
13/04/2023
|
Husena
|
3646008WL000815
|
Husena
|
00684
|
APGV0007171
|
364
|
364
|
Processed
|
11/05/2023
|
|
1435422241
|
|
Mrs. USSENA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
UTKOOR
|
TS-46-008-001-003/011006
(PAGIDIMARRI)
|
3646008000NRG24130420230014535
|
13/04/2023
|
haseena
|
3646008WL000815
|
haseena
|
00684
|
APGV0007171
|
364
|
364
|
Processed
|
11/05/2023
|
|
1435422240
|
|
Mrs. HASEENA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
UTKOOR
|
TS-46-008-001-003/011036
(PAGIDIMARRI)
|
3646008000NRG24130420230014536
|
13/04/2023
|
SHAINAZ BEGUM
|
3646008WL000815
|
SHAINAZ BEGUM
|
00684
|
APGV0007171
|
364
|
364
|
Processed
|
11/05/2023
|
|
1435422242
|
|
Mrs. SHAINAZ BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
UTKOOR
|
TS-46-008-001-003/011038
(PAGIDIMARRI)
|
3646008000NRG24130420230014538
|
13/04/2023
|
KHAJA BEE
|
3646008WL000815
|
KHAJA BEE
|
00684
|
APGV0007171
|
364
|
364
|
Rejected
|
12/05/2023
|
|
1435422239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
130
|
UTKOOR
|
TS-46-008-001-003/011051
(PAGIDIMARRI)
|
3646008000NRG24130420230014539
|
13/04/2023
|
SHABEER ALI
|
3646008WL000815
|
SHABEER ALI
|
00684
|
APGV0007171
|
364
|
364
|
Processed
|
11/05/2023
|
|
1435422243
|
|
Mr. DADEBAI SHABEER ALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
131
|
UTKOOR
|
TS-46-008-005-008/11727
(PEDDAJATRAM)
|
3646008000NRG24130420230014735
|
13/04/2023
|
joghu srikanth
|
3646008WL000822
|
joghu srikanth
|
00691
|
IPOS0000001
|
337
|
337
|
Processed
|
11/05/2023
|
|
1435422080
|
|
JOGU SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UTKOOR
|
TS-46-008-005-008/11752
(PEDDAJATRAM)
|
3646008000NRG24130420230014737
|
13/04/2023
|
Likki Eshwaramma
|
3646008WL000822
|
Likki Eshwaramma
|
00691
|
IPOS0000001
|
337
|
337
|
Processed
|
11/05/2023
|
|
1435422087
|
|
LIKKI ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UTKOOR
|
TS-46-008-005-008/11752
(PEDDAJATRAM)
|
3646008000NRG24130420230014736
|
13/04/2023
|
Likki Raju
|
3646008WL000822
|
Likki Raju
|
00691
|
IPOS0000001
|
337
|
337
|
Processed
|
11/05/2023
|
|
1435422086
|
|
LIKKI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UTKOOR
|
TS-46-008-014-020/10912
(KOLLUR)
|
3646008000NRG24130420230012065
|
13/04/2023
|
C. Satyamma
|
3646008WL000667
|
C. Satyamma
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
11/05/2023
|
|
1435422081
|
|
CHAKALI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UTKOOR
|
TS-46-008-022-001/010016
(SAMISTAPUR)
|
3646008000NRG24130420230014186
|
13/04/2023
|
Sathemma
|
3646008WL000800
|
Sathemma
|
00691
|
IPOS0000001
|
314
|
314
|
Processed
|
11/05/2023
|
|
1435422067
|
|
SATHEMMA BANGAARAM
|
ICICI BANK LTD(508534)
|
|
136
|
UTKOOR
|
TS-46-008-022-001/010032
(SAMISTAPUR)
|
3646008000NRG24130420230014195
|
13/04/2023
|
Vasanthamma
|
3646008WL000800
|
Vasanthamma
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1435422082
|
|
VAKITI VASANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UTKOOR
|
TS-46-008-022-001/010051
(SAMISTAPUR)
|
3646008000NRG24130420230014202
|
13/04/2023
|
Earappa
|
3646008WL000800
|
Earappa
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
11/05/2023
|
|
1435422084
|
|
VADLA EERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
UTKOOR
|
TS-46-008-022-001/010051
(SAMISTAPUR)
|
3646008000NRG24130420230014204
|
13/04/2023
|
Parwathamma
|
3646008WL000800
|
Parwathamma
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1435422083
|
|
VADLA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
UTKOOR
|
TS-46-008-022-001/010089
(SAMISTAPUR)
|
3646008000NRG24130420230014219
|
13/04/2023
|
Nageshwari
|
3646008WL000800
|
Nageshwari
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
11/05/2023
|
|
1435422068
|
|
G NAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
UTKOOR
|
TS-46-008-022-001/010203
(SAMISTAPUR)
|
3646008000NRG24130420230014226
|
13/04/2023
|
Santhoshamma
|
3646008WL000800
|
Santhoshamma
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
11/05/2023
|
|
1435422072
|
|
MRS SANTOSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
UTKOOR
|
TS-46-008-022-001/010281
(SAMISTAPUR)
|
3646008000NRG24130420230014244
|
13/04/2023
|
Mallamma
|
3646008WL000800
|
Mallamma
|
00691
|
IPOS0000001
|
157
|
157
|
Processed
|
11/05/2023
|
|
1435422071
|
|
MISS KUMMARI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
UTKOOR
|
TS-46-008-022-001/010293
(SAMISTAPUR)
|
3646008000NRG24130420230014246
|
13/04/2023
|
Venkatamma
|
3646008WL000800
|
Venkatamma
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1435422085
|
|
DUKANAM VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UTKOOR
|
TS-46-008-022-001/010294
(SAMISTAPUR)
|
3646008000NRG24130420230014247
|
13/04/2023
|
Manemma
|
3646008WL000800
|
Manemma
|
00691
|
IPOS0000001
|
314
|
314
|
Processed
|
11/05/2023
|
|
1435422076
|
|
KAVALI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
UTKOOR
|
TS-46-008-022-001/010294
(SAMISTAPUR)
|
3646008000NRG24130420230014248
|
13/04/2023
|
Thammanna
|
3646008WL000800
|
Thammanna
|
00691
|
IPOS0000001
|
314
|
314
|
Processed
|
11/05/2023
|
|
1435422070
|
|
MR KAVALI THAMMANNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
UTKOOR
|
TS-46-008-022-001/010295
(SAMISTAPUR)
|
3646008000NRG24130420230014249
|
13/04/2023
|
Venkatesh
|
3646008WL000800
|
Venkatesh
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1435422069
|
|
KAVALI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
UTKOOR
|
TS-46-008-022-001/010314
(SAMISTAPUR)
|
3646008000NRG24130420230014251
|
13/04/2023
|
Shankar
|
3646008WL000800
|
Shankar
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
11/05/2023
|
|
1435422077
|
|
KAVALI SHANKAR
|
CANARA BANK(508532)
|
|
147
|
UTKOOR
|
TS-46-008-022-001/010319
(SAMISTAPUR)
|
3646008000NRG24130420230014252
|
13/04/2023
|
Annathamma
|
3646008WL000800
|
Annathamma
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
11/05/2023
|
|
1435422074
|
|
KOTHHINTI ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
UTKOOR
|
TS-46-008-022-001/010319
(SAMISTAPUR)
|
3646008000NRG24130420230014253
|
13/04/2023
|
Hanmanthu
|
3646008WL000800
|
Hanmanthu
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1435422073
|
|
MR KOTHINTI HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
149
|
UTKOOR
|
TS-46-008-022-001/010323
(SAMISTAPUR)
|
3646008000NRG24130420230014254
|
13/04/2023
|
Lakshmi
|
3646008WL000800
|
Lakshmi
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1435422075
|
|
MRS ANUPUR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
UTKOOR
|
TS-46-008-022-001/010329
(SAMISTAPUR)
|
3646008000NRG24130420230014257
|
13/04/2023
|
Anitha
|
3646008WL000800
|
Anitha
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
11/05/2023
|
|
1435422079
|
|
KAVALI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
UTKOOR
|
TS-46-008-022-001/010330
(SAMISTAPUR)
|
3646008000NRG24130420230014258
|
13/04/2023
|
satyamma
|
3646008WL000800
|
satyamma
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1435422078
|
|
MRS UJELI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15964
|
15964
|
|
|
|
|
|
|
|
|
152
|
UTKOOR
|
TS-46-008-005-008/010038
(PEDDAJATRAM)
|
3646008000NRG24130420230014641
|
13/04/2023
|
Thimmulamma
|
3646008WL000822
|
Thimmulamma
|
00710
|
SBIN0000DOP
|
281
|
281
|
Processed
|
11/05/2023
|
|
1435422161
|
|
MUSHKE THIMULAMMA
|
CANARA BANK(508532)
|
|
153
|
UTKOOR
|
TS-46-008-005-008/010066
(PEDDAJATRAM)
|
3646008000NRG24130420230014648
|
13/04/2023
|
Lakshmi
|
3646008WL000822
|
Lakshmi
|
00710
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/05/2023
|
|
1435422163
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
154
|
UTKOOR
|
TS-46-008-005-008/010066
(PEDDAJATRAM)
|
3646008000NRG24130420230014647
|
13/04/2023
|
Lingappa
|
3646008WL000822
|
Lingappa
|
00710
|
SBIN0000DOP
|
281
|
281
|
Processed
|
11/05/2023
|
|
1435422162
|
|
MUSKE LINGAPPA
|
ICICI BANK LTD(508534)
|
|
155
|
UTKOOR
|
TS-46-008-005-008/010071
(PEDDAJATRAM)
|
3646008000NRG24130420230014651
|
13/04/2023
|
Manemma
|
3646008WL000822
|
Manemma
|
00710
|
SBIN0000DOP
|
225
|
225
|
Processed
|
11/05/2023
|
|
1435422164
|
|
Manemma Maske
|
GENERAL POST OFFICE(607245)
|
|
156
|
UTKOOR
|
TS-46-008-005-008/010090
(PEDDAJATRAM)
|
3646008000NRG24130420230014652
|
13/04/2023
|
Ananthamma
|
3646008WL000822
|
Ananthamma
|
00710
|
SBIN0000DOP
|
225
|
225
|
Processed
|
11/05/2023
|
|
1435422165
|
|
NATHI ANANTHAMMA
|
CANARA BANK(508532)
|
|
157
|
UTKOOR
|
TS-46-008-005-008/010120
(PEDDAJATRAM)
|
3646008000NRG24130420230014653
|
13/04/2023
|
Anjilamma
|
3646008WL000822
|
Anjilamma
|
00710
|
SBIN0000DOP
|
337
|
337
|
Processed
|
11/05/2023
|
|
1435422166
|
|
KONKALI LAXMI
|
CANARA BANK(508532)
|
|
158
|
UTKOOR
|
TS-46-008-005-008/010171
(PEDDAJATRAM)
|
3646008000NRG24130420230014655
|
13/04/2023
|
Venkatamma
|
3646008WL000822
|
Venkatamma
|
00710
|
SBIN0000DOP
|
281
|
281
|
Processed
|
11/05/2023
|
|
1435422160
|
|
VENKATAMMA BOKKI
|
CANARA BANK(508532)
|
|
159
|
UTKOOR
|
TS-46-008-005-008/011305
(PEDDAJATRAM)
|
3646008000NRG24130420230014685
|
13/04/2023
|
Papamma
|
3646008WL000822
|
Papamma
|
00710
|
SBIN0000DOP
|
281
|
281
|
Processed
|
11/05/2023
|
|
1435422167
|
|
MUSKE PAPAMMA
|
CANARA BANK(508532)
|
|
160
|
UTKOOR
|
TS-46-008-009-010/010274
(BIJWAR)
|
3646008000NRG24130420230012497
|
13/04/2023
|
Nagendramma
|
3646008WL000689
|
Nagendramma
|
00710
|
SBIN0000DOP
|
257
|
257
|
Processed
|
11/05/2023
|
|
1435422158
|
|
MRS P NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
UTKOOR
|
TS-46-008-009-010/010453
(BIJWAR)
|
3646008000NRG24130420230012135
|
13/04/2023
|
Kurmayya
|
3646008WL000672
|
Kurmayya
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435422159
|
|
KUKKALA KURMAIAH
|
BANK OF BARODA(606985)
|
|
162
|
UTKOOR
|
TS-46-008-014-020/010008
(KOLLUR)
|
3646008000NRG24130420230011965
|
13/04/2023
|
Ashabee
|
3646008WL000667
|
Ashabee
|
00710
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1435422175
|
|
ASHABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
UTKOOR
|
TS-46-008-014-020/010009
(KOLLUR)
|
3646008000NRG24130420230011966
|
13/04/2023
|
Chennamma
|
3646008WL000667
|
Chennamma
|
00710
|
SBIN0000DOP
|
849
|
849
|
Processed
|
11/05/2023
|
|
1435422176
|
|
MRS T CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
UTKOOR
|
TS-46-008-014-020/010024
(KOLLUR)
|
3646008000NRG24130420230011971
|
13/04/2023
|
Hussain
|
3646008WL000667
|
Hussain
|
00710
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1435422177
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
165
|
UTKOOR
|
TS-46-008-014-020/010024
(KOLLUR)
|
3646008000NRG24130420230011972
|
13/04/2023
|
Safiya
|
3646008WL000667
|
Safiya
|
00710
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1435422178
|
|
SAFIYA M D
|
ICICI BANK LTD(508534)
|
|
166
|
UTKOOR
|
TS-46-008-014-020/010045
(KOLLUR)
|
3646008000NRG24130420230011980
|
13/04/2023
|
Ashamma
|
3646008WL000667
|
Ashamma
|
00710
|
SBIN0000DOP
|
509
|
509
|
Processed
|
11/05/2023
|
|
1435422171
|
|
MRS CHAKALI ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
UTKOOR
|
TS-46-008-014-020/010047
(KOLLUR)
|
3646008000NRG24130420230011981
|
13/04/2023
|
Janardhanamma
|
3646008WL000667
|
Janardhanamma
|
00710
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
11/05/2023
|
|
1435422172
|
|
MISS DANDU JANARDHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
UTKOOR
|
TS-46-008-014-020/010047
(KOLLUR)
|
3646008000NRG24130420230011982
|
13/04/2023
|
Ramesh
|
3646008WL000667
|
Ramesh
|
00710
|
SBIN0000DOP
|
679
|
679
|
Processed
|
11/05/2023
|
|
1435422173
|
|
MR DANDU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
UTKOOR
|
TS-46-008-014-020/010053
(KOLLUR)
|
3646008000NRG24130420230011983
|
13/04/2023
|
Tharamma
|
3646008WL000667
|
Tharamma
|
00710
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1435422155
|
|
MRS TARAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
UTKOOR
|
TS-46-008-014-020/010056
(KOLLUR)
|
3646008000NRG24130420230011984
|
13/04/2023
|
Kanthamma
|
3646008WL000667
|
Kanthamma
|
00710
|
SBIN0000DOP
|
849
|
849
|
Processed
|
11/05/2023
|
|
1435422174
|
|
PASULA KANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
UTKOOR
|
TS-46-008-014-020/010155
(KOLLUR)
|
3646008000NRG24130420230011998
|
13/04/2023
|
Ramulamma
|
3646008WL000667
|
Ramulamma
|
00710
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
11/05/2023
|
|
1435422168
|
|
MISS YELKOTI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
UTKOOR
|
TS-46-008-014-020/010178
(KOLLUR)
|
3646008000NRG24130420230012000
|
13/04/2023
|
Hanmantu
|
3646008WL000667
|
Hanmantu
|
00710
|
SBIN0000DOP
|
170
|
170
|
Processed
|
11/05/2023
|
|
1435422156
|
|
MR YEDDULA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
173
|
UTKOOR
|
TS-46-008-014-020/010281
(KOLLUR)
|
3646008000NRG24130420230012022
|
13/04/2023
|
Mallamma
|
3646008WL000667
|
Mallamma
|
00710
|
SBIN0000DOP
|
849
|
849
|
Processed
|
11/05/2023
|
|
1435422181
|
|
MR MALLAMMA B
|
STATE BANK OF INDIA(508548)
|
|
174
|
UTKOOR
|
TS-46-008-014-020/010329
(KOLLUR)
|
3646008000NRG24130420230012024
|
13/04/2023
|
Ashabee
|
3646008WL000667
|
Ashabee
|
00710
|
SBIN0000DOP
|
679
|
679
|
Processed
|
11/05/2023
|
|
1435422182
|
|
MR KROSI ASHABEE
|
STATE BANK OF INDIA(508548)
|
|
175
|
UTKOOR
|
TS-46-008-014-020/010527
(KOLLUR)
|
3646008000NRG24130420230012028
|
13/04/2023
|
Kistaiah
|
3646008WL000667
|
Kistaiah
|
00710
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1435422169
|
|
MR KISHTAIAH P
|
STATE BANK OF INDIA(508548)
|
|
176
|
UTKOOR
|
TS-46-008-014-020/010538
(KOLLUR)
|
3646008000NRG24130420230012030
|
13/04/2023
|
Bhaskar Reddy
|
3646008WL000667
|
Bhaskar Reddy
|
00710
|
SBIN0000DOP
|
849
|
849
|
Processed
|
11/05/2023
|
|
1435422170
|
|
PYATA BHASKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
UTKOOR
|
TS-46-008-014-020/010651
(KOLLUR)
|
3646008000NRG24130420230012033
|
13/04/2023
|
Venkatagiri
|
3646008WL000667
|
Venkatagiri
|
00710
|
SBIN0000DOP
|
509
|
509
|
Processed
|
11/05/2023
|
|
1435422157
|
|
VENKATAGIRI GOSAI
|
ICICI BANK LTD(508534)
|
|
178
|
UTKOOR
|
TS-46-008-014-020/010670
(KOLLUR)
|
3646008000NRG24130420230012038
|
13/04/2023
|
Narsimha
|
3646008WL000667
|
Narsimha
|
00710
|
SBIN0000DOP
|
849
|
849
|
Processed
|
11/05/2023
|
|
1435422180
|
|
MR JUBUR NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
UTKOOR
|
TS-46-008-014-020/010670
(KOLLUR)
|
3646008000NRG24130420230012037
|
13/04/2023
|
Ningamma
|
3646008WL000667
|
Ningamma
|
00710
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1435422179
|
|
JUBUR NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
UTKOOR
|
TS-46-008-022-001/010281
(SAMISTAPUR)
|
3646008000NRG24130420230014245
|
13/04/2023
|
Thippanna
|
3646008WL000800
|
Thippanna
|
00710
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
1435422064
|
|
MR KUMMARI THIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21108
|
21108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127944
|
127944
|
|
|
|
|
|
|
|