|
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-46-008-017-025/010786
(CHINNAPORLA)
|
3646008000NRG24120220240418067
|
12/02/2024
|
raju
|
3646008WL035842
|
raju
|
00415
|
SBIN0005874
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924707420
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-017-025/010714
(CHINNAPORLA)
|
3646008000NRG24120220240418072
|
12/02/2024
|
Ramesh
|
3646008WL035844
|
Ramesh
|
00415
|
SBIN0020197
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924707467
|
|
Mr. BUPAN RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-017-025/010002
(CHINNAPORLA)
|
3646008000NRG24120220240418119
|
12/02/2024
|
Anjamma
|
3646008WL035853
|
Anjamma
|
00415
|
SBIN0020200
|
916
|
916
|
Processed
|
13/04/2024
|
|
2924707424
|
|
ANJAMMA KARNE
|
ICICI BANK LTD(508534)
|
|
4
|
UTKOOR
|
TS-46-008-017-025/010119
(CHINNAPORLA)
|
3646008000NRG24120220240418136
|
12/02/2024
|
Shankaramma
|
3646008WL035853
|
Shankaramma
|
00415
|
SBIN0020200
|
916
|
916
|
Processed
|
13/04/2024
|
|
2924707426
|
|
Mrs. SHANKARMMA CHITIMELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
UTKOOR
|
TS-46-008-017-025/010250
(CHINNAPORLA)
|
3646008000NRG24120220240418139
|
12/02/2024
|
Kishtamma
|
3646008WL035853
|
Kishtamma
|
00415
|
SBIN0020200
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924707423
|
|
Mrs. KOTLA KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
UTKOOR
|
TS-46-008-017-025/010856
(CHINNAPORLA)
|
3646008000NRG24120220240418170
|
12/02/2024
|
rani
|
3646008WL035854
|
rani
|
00415
|
SBIN0020200
|
558
|
558
|
Processed
|
13/04/2024
|
|
2924707421
|
|
Mrs. AMRADHI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
UTKOOR
|
TS-46-008-017-025/11081
(CHINNAPORLA)
|
3646008000NRG24120220240418164
|
12/02/2024
|
Mekali Sanjappa
|
3646008WL035853
|
Mekali Sanjappa
|
00415
|
SBIN0020200
|
916
|
916
|
Processed
|
13/04/2024
|
|
2924707428
|
|
MR MEKALI SANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTKOOR
|
TS-46-008-022-001/010002
(SAMISTAPUR)
|
3646008000NRG24120220240418057
|
12/02/2024
|
Kishtayya
|
3646008WL035841
|
Kishtayya
|
00415
|
SBIN0020200
|
1722
|
1722
|
Processed
|
13/04/2024
|
|
2924707422
|
|
MR KUMMARI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTKOOR
|
TS-46-008-022-001/010002
(SAMISTAPUR)
|
3646008000NRG24120220240418058
|
12/02/2024
|
Lakshmi
|
3646008WL035841
|
Lakshmi
|
00415
|
SBIN0020200
|
1722
|
1722
|
Processed
|
13/04/2024
|
|
2924707466
|
|
MRS LAXMI KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTKOOR
|
TS-46-008-022-001/010011
(SAMISTAPUR)
|
3646008000NRG24120220240418060
|
12/02/2024
|
Lakshmappa
|
3646008WL035841
|
Lakshmappa
|
00415
|
SBIN0020200
|
492
|
492
|
Processed
|
13/04/2024
|
|
2924707427
|
|
MR KAVALI LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTKOOR
|
TS-46-008-022-001/010011
(SAMISTAPUR)
|
3646008000NRG24120220240418059
|
12/02/2024
|
Mallamma
|
3646008WL035841
|
Mallamma
|
00415
|
SBIN0020200
|
492
|
492
|
Processed
|
13/04/2024
|
|
2924707425
|
|
MRS KAVALI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTKOOR
|
TS-46-008-022-001/010019
(SAMISTAPUR)
|
3646008000NRG24120220240418061
|
12/02/2024
|
Manikyamma
|
3646008WL035841
|
Manikyamma
|
00415
|
SBIN0020200
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2924707468
|
|
MR D MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTKOOR
|
TS-46-008-022-001/010253
(SAMISTAPUR)
|
3646008000NRG24120220240418064
|
12/02/2024
|
Rajamma
|
3646008WL035841
|
Rajamma
|
00415
|
SBIN0020200
|
492
|
492
|
Processed
|
13/04/2024
|
|
2924707419
|
|
VADLA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10389
|
10389
|
|
|
|
|
|
|
|
|
14
|
UTKOOR
|
TS-46-008-016-024/010597
(EDAVALLI)
|
3646008000NRG24120220240418174
|
12/02/2024
|
pushpa
|
3646008WL035856
|
pushpa
|
00468
|
UBIN0812897
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924707418
|
|
BAIKADI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
15
|
UTKOOR
|
TS-46-008-016-024/010310
(EDAVALLI)
|
3646008000NRG24120220240418173
|
12/02/2024
|
Savitramma
|
3646008WL035855
|
Savitramma
|
00684
|
APGV0007147
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924707439
|
|
Mrs. UPARPALLI SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
UTKOOR
|
TS-46-008-017-025/010007
(CHINNAPORLA)
|
3646008000NRG24120220240418120
|
12/02/2024
|
Alivelu
|
3646008WL035853
|
Alivelu
|
00684
|
APGV0007147
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924707449
|
|
Mrs. KARNE ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
UTKOOR
|
TS-46-008-017-025/010007
(CHINNAPORLA)
|
3646008000NRG24120220240418121
|
12/02/2024
|
Jayamma
|
3646008WL035853
|
Jayamma
|
00684
|
APGV0007147
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924707445
|
|
Mrs. KARLE POLLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
UTKOOR
|
TS-46-008-017-025/010010
(CHINNAPORLA)
|
3646008000NRG24120220240418122
|
12/02/2024
|
Shankramma
|
3646008WL035853
|
Shankramma
|
00684
|
APGV0007147
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924707464
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
UTKOOR
|
TS-46-008-017-025/010013
(CHINNAPORLA)
|
3646008000NRG24120220240418123
|
12/02/2024
|
Jayamma
|
3646008WL035853
|
Jayamma
|
00684
|
APGV0007147
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924707441
|
|
Mrs. BAYKADI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
UTKOOR
|
TS-46-008-017-025/010015
(CHINNAPORLA)
|
3646008000NRG24120220240418124
|
12/02/2024
|
Nagaveni
|
3646008WL035853
|
Nagaveni
|
00684
|
APGV0007147
|
916
|
916
|
Processed
|
13/04/2024
|
|
2924707478
|
|
Mrs. PULAS NAGAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
UTKOOR
|
TS-46-008-017-025/010024
(CHINNAPORLA)
|
3646008000NRG24120220240418125
|
12/02/2024
|
Padmamma
|
3646008WL035853
|
Padmamma
|
00684
|
APGV0007147
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924707440
|
|
Mrs. KUNCHETI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
UTKOOR
|
TS-46-008-017-025/010046
(CHINNAPORLA)
|
3646008000NRG24120220240418126
|
12/02/2024
|
Kavita
|
3646008WL035853
|
Kavita
|
00684
|
APGV0007147
|
916
|
916
|
Processed
|
13/04/2024
|
|
2924707444
|
|
Mrs. KARLEPOLA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
UTKOOR
|
TS-46-008-017-025/010049
(CHINNAPORLA)
|
3646008000NRG24120220240418127
|
12/02/2024
|
padmamma
|
3646008WL035853
|
padmamma
|
00684
|
APGV0007147
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924707448
|
|
Mrs. ELIGENDLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
UTKOOR
|
TS-46-008-017-025/010051
(CHINNAPORLA)
|
3646008000NRG24120220240418069
|
12/02/2024
|
venkatesh
|
3646008WL035843
|
venkatesh
|
00684
|
APGV0007147
|
771
|
771
|
Processed
|
13/04/2024
|
|
2924707457
|
|
Mr. S VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
UTKOOR
|
TS-46-008-017-025/010055
(CHINNAPORLA)
|
3646008000NRG24120220240418128
|
12/02/2024
|
Sujatha
|
3646008WL035853
|
Sujatha
|
00684
|
APGV0007147
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924707482
|
|
Mrs. SUTHARI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
UTKOOR
|
TS-46-008-017-025/010065
(CHINNAPORLA)
|
3646008000NRG24120220240418129
|
12/02/2024
|
Anantamma
|
3646008WL035853
|
Anantamma
|
00684
|
APGV0007147
|
458
|
458
|
Processed
|
13/04/2024
|
|
2924707446
|
|
Mrs. PULAS ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
UTKOOR
|
TS-46-008-017-025/010076
(CHINNAPORLA)
|
3646008000NRG24120220240418130
|
12/02/2024
|
Shankramma
|
3646008WL035853
|
Shankramma
|
00684
|
APGV0007147
|
916
|
916
|
Processed
|
13/04/2024
|
|
2924707432
|
|
Mrs. shankramma . chitimalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
UTKOOR
|
TS-46-008-017-025/010093
(CHINNAPORLA)
|
3646008000NRG24120220240418131
|
12/02/2024
|
Devendramma
|
3646008WL035853
|
Devendramma
|
00684
|
APGV0007147
|
916
|
916
|
Processed
|
13/04/2024
|
|
2924707454
|
|
Mrs. Karne Devendramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
UTKOOR
|
TS-46-008-017-025/010094
(CHINNAPORLA)
|
3646008000NRG24120220240418132
|
12/02/2024
|
Aruna
|
3646008WL035853
|
Aruna
|
00684
|
APGV0007147
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924707435
|
|
Mrs. CHAKALI ARUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
UTKOOR
|
TS-46-008-017-025/010098
(CHINNAPORLA)
|
3646008000NRG24120220240418134
|
12/02/2024
|
Padmamma
|
3646008WL035853
|
Padmamma
|
00684
|
APGV0007147
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924707452
|
|
Mrs. DAGNAPURAM PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
UTKOOR
|
TS-46-008-017-025/010098
(CHINNAPORLA)
|
3646008000NRG24120220240418133
|
12/02/2024
|
Shankrappa
|
3646008WL035853
|
Shankrappa
|
00684
|
APGV0007147
|
458
|
458
|
Processed
|
13/04/2024
|
|
2924707414
|
|
Mr. DAGNAPURAM SHANKRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
UTKOOR
|
TS-46-008-017-025/010101
(CHINNAPORLA)
|
3646008000NRG24120220240418135
|
12/02/2024
|
Nagaveni
|
3646008WL035853
|
Nagaveni
|
00684
|
APGV0007147
|
458
|
458
|
Processed
|
13/04/2024
|
|
2924707450
|
|
Mrs. CHAKALI NAGAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
UTKOOR
|
TS-46-008-017-025/010117
(CHINNAPORLA)
|
3646008000NRG24120220240418166
|
12/02/2024
|
Shantamma
|
3646008WL035854
|
Shantamma
|
00684
|
APGV0007147
|
558
|
558
|
Processed
|
13/04/2024
|
|
2924707415
|
|
Mrs. CHITIMILI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
UTKOOR
|
TS-46-008-017-025/010150
(CHINNAPORLA)
|
3646008000NRG24120220240418137
|
12/02/2024
|
Saroja
|
3646008WL035853
|
Saroja
|
00684
|
APGV0007147
|
916
|
916
|
Processed
|
13/04/2024
|
|
2924707430
|
|
Mrs. Saroja . Pulas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
UTKOOR
|
TS-46-008-017-025/010155
(CHINNAPORLA)
|
3646008000NRG24120220240418138
|
12/02/2024
|
Narsingamma
|
3646008WL035853
|
Narsingamma
|
00684
|
APGV0007147
|
458
|
458
|
Processed
|
13/04/2024
|
|
2924707429
|
|
Mrs. KARNEPOLLA NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
UTKOOR
|
TS-46-008-017-025/010293
(CHINNAPORLA)
|
3646008000NRG24120220240418140
|
12/02/2024
|
Anjamma
|
3646008WL035853
|
Anjamma
|
00684
|
APGV0007147
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924707470
|
|
Mrs. KARNE ANJAMMA W/O KARNE HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
UTKOOR
|
TS-46-008-017-025/010301
(CHINNAPORLA)
|
3646008000NRG24120220240418141
|
12/02/2024
|
Anjappa
|
3646008WL035853
|
Anjappa
|
00684
|
APGV0007147
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924707431
|
|
Mr. Anjappa . Cakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
UTKOOR
|
TS-46-008-017-025/010532
(CHINNAPORLA)
|
3646008000NRG24120220240418142
|
12/02/2024
|
Manemma
|
3646008WL035853
|
Manemma
|
00684
|
APGV0007147
|
916
|
916
|
Processed
|
13/04/2024
|
|
2924707442
|
|
Mrs. Manemma . Pulaaskotakonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
UTKOOR
|
TS-46-008-017-025/010542
(CHINNAPORLA)
|
3646008000NRG24120220240418071
|
12/02/2024
|
Aarif
|
3646008WL035844
|
Aarif
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924707472
|
|
Mr. JEJJEL MAHMADH ARIF . S/O JEJJEL THA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
UTKOOR
|
TS-46-008-017-025/010577
(CHINNAPORLA)
|
3646008000NRG24120220240418143
|
12/02/2024
|
Jayamma
|
3646008WL035853
|
Jayamma
|
00684
|
APGV0007147
|
916
|
916
|
Processed
|
13/04/2024
|
|
2924707443
|
|
Mrs. PULAS . LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
UTKOOR
|
TS-46-008-017-025/010579
(CHINNAPORLA)
|
3646008000NRG24120220240418144
|
12/02/2024
|
Padmamma
|
3646008WL035853
|
Padmamma
|
00684
|
APGV0007147
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924707434
|
|
Mrs. Padmamma . Dyavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
UTKOOR
|
TS-46-008-017-025/010613
(CHINNAPORLA)
|
3646008000NRG24120220240418167
|
12/02/2024
|
Mallamma
|
3646008WL035854
|
Mallamma
|
00684
|
APGV0007147
|
558
|
558
|
Processed
|
13/04/2024
|
|
2924707462
|
|
Mrs. PUJARI MALLAMMA W/O MALKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
UTKOOR
|
TS-46-008-017-025/010648
(CHINNAPORLA)
|
3646008000NRG24120220240418145
|
12/02/2024
|
Venkatappa
|
3646008WL035853
|
Venkatappa
|
00684
|
APGV0007147
|
916
|
916
|
Processed
|
13/04/2024
|
|
2924707473
|
|
Mr. B VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
UTKOOR
|
TS-46-008-017-025/010654
(CHINNAPORLA)
|
3646008000NRG24120220240418147
|
12/02/2024
|
Jayamma
|
3646008WL035853
|
Jayamma
|
00684
|
APGV0007147
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924707460
|
|
Mrs. KARLAPOLLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
UTKOOR
|
TS-46-008-017-025/010654
(CHINNAPORLA)
|
3646008000NRG24120220240418146
|
12/02/2024
|
Nagaraju
|
3646008WL035853
|
Nagaraju
|
00684
|
APGV0007147
|
687
|
687
|
Rejected
|
13/04/2024
|
|
2924707469
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
UTKOOR
|
TS-46-008-017-025/010660
(CHINNAPORLA)
|
3646008000NRG24120220240418148
|
12/02/2024
|
Anjappa
|
3646008WL035853
|
Anjappa
|
00684
|
APGV0007147
|
458
|
458
|
Processed
|
13/04/2024
|
|
2924707447
|
|
Mr. DAGNAPURAM ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
UTKOOR
|
TS-46-008-017-025/010669
(CHINNAPORLA)
|
3646008000NRG24120220240418149
|
12/02/2024
|
Chandramohan
|
3646008WL035853
|
Chandramohan
|
00684
|
APGV0007147
|
916
|
916
|
Processed
|
13/04/2024
|
|
2924707416
|
|
Mr. GANDLA CHANDRA MOHAN S/O GUNDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
UTKOOR
|
TS-46-008-017-025/010685
(CHINNAPORLA)
|
3646008000NRG24120220240418168
|
12/02/2024
|
lakshmi
|
3646008WL035854
|
lakshmi
|
00684
|
APGV0007147
|
558
|
558
|
Processed
|
13/04/2024
|
|
2924707433
|
|
Mrs. GANJI LAKSHMI W/O GANJI SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
UTKOOR
|
TS-46-008-017-025/010739
(CHINNAPORLA)
|
3646008000NRG24120220240418151
|
12/02/2024
|
jayamma
|
3646008WL035853
|
jayamma
|
00684
|
APGV0007147
|
916
|
916
|
Processed
|
13/04/2024
|
|
2924707465
|
|
Mr. JAYAMMA MAKAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
UTKOOR
|
TS-46-008-017-025/010739
(CHINNAPORLA)
|
3646008000NRG24120220240418150
|
12/02/2024
|
shankarappa
|
3646008WL035853
|
shankarappa
|
00684
|
APGV0007147
|
916
|
916
|
Processed
|
13/04/2024
|
|
2924707417
|
|
Mr. MYAKALI SHANKARAPPA S/O MYAKALI BAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
UTKOOR
|
TS-46-008-017-025/010742
(CHINNAPORLA)
|
3646008000NRG24120220240418152
|
12/02/2024
|
bujjamma
|
3646008WL035853
|
bujjamma
|
00684
|
APGV0007147
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924707453
|
|
Mrs. MYAKALI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
UTKOOR
|
TS-46-008-017-025/010750
(CHINNAPORLA)
|
3646008000NRG24120220240418153
|
12/02/2024
|
chinna ashok
|
3646008WL035853
|
chinna ashok
|
00684
|
APGV0007147
|
916
|
916
|
Processed
|
13/04/2024
|
|
2924707481
|
|
Mr. CHINNA ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
UTKOOR
|
TS-46-008-017-025/010785
(CHINNAPORLA)
|
3646008000NRG24120220240418154
|
12/02/2024
|
pandu
|
3646008WL035853
|
pandu
|
00684
|
APGV0007147
|
916
|
916
|
Processed
|
13/04/2024
|
|
2924707436
|
|
Mr. YEDULA PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
UTKOOR
|
TS-46-008-017-025/010823
(CHINNAPORLA)
|
3646008000NRG24120220240418169
|
12/02/2024
|
Kowkuntla Yasmin Begum
|
3646008WL035854
|
Kowkuntla Yasmin Begum
|
00684
|
APGV0007147
|
558
|
558
|
Processed
|
13/04/2024
|
|
2924707461
|
|
Mrs. KOWKUNTLA YASMIN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
UTKOOR
|
TS-46-008-017-025/010835
(CHINNAPORLA)
|
3646008000NRG24120220240418112
|
12/02/2024
|
Jeenath Begum
|
3646008WL035850
|
Jeenath Begum
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924707463
|
|
MRS KATIKE JEENATH BEGUM
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTKOOR
|
TS-46-008-017-025/010871
(CHINNAPORLA)
|
3646008000NRG24120220240418156
|
12/02/2024
|
Manikyamma
|
3646008WL035853
|
Manikyamma
|
00684
|
APGV0007147
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924707475
|
|
Mrs. Manikyamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
UTKOOR
|
TS-46-008-017-025/010991
(CHINNAPORLA)
|
3646008000NRG24120220240418157
|
12/02/2024
|
Eramma
|
3646008WL035853
|
Eramma
|
00684
|
APGV0007147
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924707451
|
|
Mrs. KUNCHETI ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
UTKOOR
|
TS-46-008-017-025/010994
(CHINNAPORLA)
|
3646008000NRG24120220240418158
|
12/02/2024
|
devappa
|
3646008WL035853
|
devappa
|
00684
|
APGV0007147
|
458
|
458
|
Processed
|
13/04/2024
|
|
2924707456
|
|
Mr. KUKUNOOR DEVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
UTKOOR
|
TS-46-008-017-025/010994
(CHINNAPORLA)
|
3646008000NRG24120220240418159
|
12/02/2024
|
padma
|
3646008WL035853
|
padma
|
00684
|
APGV0007147
|
458
|
458
|
Processed
|
13/04/2024
|
|
2924707455
|
|
Mrs. Kukunoor Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
UTKOOR
|
TS-46-008-017-025/010997
(CHINNAPORLA)
|
3646008000NRG24120220240418171
|
12/02/2024
|
kantamma
|
3646008WL035854
|
kantamma
|
00684
|
APGV0007147
|
558
|
558
|
Processed
|
13/04/2024
|
|
2924707437
|
|
Mrs. BANKA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
UTKOOR
|
TS-46-008-017-025/011007
(CHINNAPORLA)
|
3646008000NRG24120220240418172
|
12/02/2024
|
mahaboobee
|
3646008WL035854
|
mahaboobee
|
00684
|
APGV0007147
|
558
|
558
|
Processed
|
13/04/2024
|
|
2924707438
|
|
Mrs. MAHABOOBEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
UTKOOR
|
TS-46-008-017-025/011064
(CHINNAPORLA)
|
3646008000NRG24120220240418162
|
12/02/2024
|
lakshmi
|
3646008WL035853
|
lakshmi
|
00684
|
APGV0007147
|
458
|
458
|
Processed
|
13/04/2024
|
|
2924707458
|
|
Mrs. BOYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
UTKOOR
|
TS-46-008-017-025/011064
(CHINNAPORLA)
|
3646008000NRG24120220240418161
|
12/02/2024
|
Naresh
|
3646008WL035853
|
Naresh
|
00684
|
APGV0007147
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924707480
|
|
Mr. PULAS NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
UTKOOR
|
TS-46-008-017-025/011065
(CHINNAPORLA)
|
3646008000NRG24120220240418104
|
12/02/2024
|
Tazzuddin
|
3646008WL035848
|
Tazzuddin
|
00684
|
APGV0007147
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924707476
|
|
Mrs. J TAAJUDDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
UTKOOR
|
TS-46-008-017-025/11078
(CHINNAPORLA)
|
3646008000NRG24120220240418163
|
12/02/2024
|
C Jyothi
|
3646008WL035853
|
C Jyothi
|
00684
|
APGV0007147
|
916
|
916
|
Processed
|
13/04/2024
|
|
2924707479
|
|
Miss. C Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
UTKOOR
|
TS-46-008-017-025/11081
(CHINNAPORLA)
|
3646008000NRG24120220240418165
|
12/02/2024
|
Myakali Sridevi
|
3646008WL035853
|
Myakali Sridevi
|
00684
|
APGV0007147
|
916
|
916
|
Processed
|
13/04/2024
|
|
2924707471
|
|
Mrs. MYAKALI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
UTKOOR
|
TS-46-008-017-025/11084
(CHINNAPORLA)
|
3646008000NRG24120220240418070
|
12/02/2024
|
Kotla Rameh
|
3646008WL035843
|
Kotla Rameh
|
00684
|
APGV0007147
|
771
|
771
|
Processed
|
13/04/2024
|
|
2924707474
|
|
MR K RAMESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTKOOR
|
TS-46-008-017-025/11085
(CHINNAPORLA)
|
3646008000NRG24120220240418068
|
12/02/2024
|
Sabamma
|
3646008WL035842
|
Sabamma
|
00684
|
APGV0007147
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924707459
|
|
Mrs. SABAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40888
|
40888
|
|
|
|
|
|
|
|
|
69
|
UTKOOR
|
TS-46-008-017-025/010785
(CHINNAPORLA)
|
3646008000NRG24120220240418155
|
12/02/2024
|
bharathamma
|
3646008WL035853
|
bharathamma
|
00684
|
APGV0007171
|
916
|
916
|
Processed
|
13/04/2024
|
|
2924707477
|
|
MR YEDDULA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
70
|
UTKOOR
|
TS-46-008-017-025/011060
(CHINNAPORLA)
|
3646008000NRG24120220240418160
|
12/02/2024
|
urmila
|
3646008WL035853
|
urmila
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
13/04/2024
|
|
2924707411
|
|
Mrs. CH URMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
UTKOOR
|
TS-46-008-022-001/010319
(SAMISTAPUR)
|
3646008000NRG24120220240418065
|
12/02/2024
|
Annathamma
|
3646008WL035841
|
Annathamma
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2924707412
|
|
KOTHHINTI ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
UTKOOR
|
TS-46-008-022-001/010330
(SAMISTAPUR)
|
3646008000NRG24120220240418066
|
12/02/2024
|
satyamma
|
3646008WL035841
|
satyamma
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2924707413
|
|
MRS UJELI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3639
|
3639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59490
|
59490
|
|
|
|
|
|
|
|