|
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-46-008-001-003/010761
(PAGIDIMARRI)
|
3646008000NRG24150420230019373
|
15/04/2023
|
Abdul Kadhar
|
3646008WL001022
|
Abdul Kadhar
|
00078
|
CNRB0001407
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436712996
|
|
JAMSERI ABDUL KHADAR
|
CANARA BANK(508532)
|
|
2
|
UTKOOR
|
TS-46-008-012-015/010233
(OBLAPUR)
|
3646008000NRG24150420230019392
|
15/04/2023
|
Lingappa
|
3646008WL001035
|
Lingappa
|
00078
|
CNRB0001407
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436712995
|
|
LINGAPPA POOJARI
|
ICICI BANK LTD(508534)
|
|
3
|
UTKOOR
|
TS-46-008-012-015/10405
(OBLAPUR)
|
3646008000NRG24150420230019389
|
15/04/2023
|
D SANJEEV KUMAR
|
3646008WL001032
|
D SANJEEV KUMAR
|
00078
|
CNRB0001407
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436712987
|
|
D SANJEEV KUMAR
|
HDFC BANK LTD(607152)
|
|
4
|
UTKOOR
|
TS-46-008-012-015/10407
(OBLAPUR)
|
3646008000NRG24150420230019391
|
15/04/2023
|
Suramgari Jagadesh
|
3646008WL001034
|
Suramgari Jagadesh
|
00078
|
CNRB0001407
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436712997
|
|
SURAMGARI JAGADISH
|
CANARA BANK(508532)
|
|
5
|
UTKOOR
|
TS-46-008-013-018/010023
(AMINPUR)
|
3646008000NRG24150420230019145
|
15/04/2023
|
Sugunamma
|
3646008WL001006
|
Sugunamma
|
00078
|
CNRB0001407
|
708
|
708
|
Processed
|
11/05/2023
|
|
1436712990
|
|
SUGUNAMMA S
|
ICICI BANK LTD(508534)
|
|
6
|
UTKOOR
|
TS-46-008-013-018/010023
(AMINPUR)
|
3646008000NRG24150420230019387
|
15/04/2023
|
Venkat Reddy
|
3646008WL001031
|
Venkat Reddy
|
00078
|
CNRB0001407
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1436712989
|
|
S VENKAT REDDY
|
CANARA BANK(508532)
|
|
7
|
UTKOOR
|
TS-46-008-013-018/010069
(AMINPUR)
|
3646008000NRG24150420230019155
|
15/04/2023
|
Bhim Reddy
|
3646008WL001006
|
Bhim Reddy
|
00078
|
CNRB0001407
|
708
|
708
|
Processed
|
11/05/2023
|
|
1436712991
|
|
BHEEM REDDY A
|
CANARA BANK(508532)
|
|
8
|
UTKOOR
|
TS-46-008-013-018/010581
(AMINPUR)
|
3646008000NRG24150420230019163
|
15/04/2023
|
Lingamma
|
3646008WL001006
|
Lingamma
|
00078
|
CNRB0001407
|
708
|
708
|
Processed
|
11/05/2023
|
|
1436712993
|
|
G LINGAMMA
|
CANARA BANK(508532)
|
|
9
|
UTKOOR
|
TS-46-008-023-001/020140
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24150420230019363
|
15/04/2023
|
Rukamma
|
3646008WL001016
|
Rukamma
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1436712994
|
|
RUKHU BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11554
|
11554
|
|
|
|
|
|
|
|
|
10
|
UTKOOR
|
TS-46-008-005-008/011432
(PEDDAJATRAM)
|
3646008000NRG24150420230019366
|
15/04/2023
|
lalitha
|
3646008WL001018
|
lalitha
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1436713005
|
|
YELME LALITHA
|
CANARA BANK(508532)
|
|
11
|
UTKOOR
|
TS-46-008-005-008/011432
(PEDDAJATRAM)
|
3646008000NRG24150420230019376
|
15/04/2023
|
sulochana mma
|
3646008WL001023
|
sulochana mma
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1436713006
|
|
SULOCHANAMMA A
|
CANARA BANK(508532)
|
|
12
|
UTKOOR
|
TS-46-008-005-008/011637
(PEDDAJATRAM)
|
3646008000NRG24150420230019382
|
15/04/2023
|
venkatappa
|
3646008WL001027
|
venkatappa
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1436713007
|
|
VENKATAIAH
|
CANARA BANK(508532)
|
|
13
|
UTKOOR
|
TS-46-008-005-008/11728
(PEDDAJATRAM)
|
3646008000NRG24150420230019384
|
15/04/2023
|
Gunepola Narsappa
|
3646008WL001028
|
Gunepola Narsappa
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1436712992
|
|
GUNEPOLA NARSAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
14
|
UTKOOR
|
TS-46-008-001-003/010522
(PAGIDIMARRI)
|
3646008000NRG24150420230019370
|
15/04/2023
|
Shainaaz Begum
|
3646008WL001021
|
Shainaaz Begum
|
00415
|
SBIN0003751
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436712999
|
|
Mrs. SHINA BEGUM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
UTKOOR
|
TS-46-008-001-003/010880
(PAGIDIMARRI)
|
3646008000NRG24150420230019369
|
15/04/2023
|
shabana begum
|
3646008WL001020
|
shabana begum
|
00415
|
SBIN0003751
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436713000
|
|
MS SHABANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTKOOR
|
TS-46-008-012-015/010347
(OBLAPUR)
|
3646008000NRG24150420230019393
|
15/04/2023
|
Hanmaiah
|
3646008WL001035
|
Hanmaiah
|
00415
|
SBIN0003751
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436712998
|
|
HANMAIAH
|
CANARA BANK(508532)
|
|
17
|
UTKOOR
|
TS-46-008-013-018/010010
(AMINPUR)
|
3646008000NRG24150420230019139
|
15/04/2023
|
Lalithamma
|
3646008WL001006
|
Lalithamma
|
00415
|
SBIN0003751
|
708
|
708
|
Processed
|
11/05/2023
|
|
1436713010
|
|
GIRIMOLLA LALITHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5604
|
5604
|
|
|
|
|
|
|
|
|
18
|
UTKOOR
|
TS-46-008-016-024/010270
(EDAVALLI)
|
3646008000NRG24150420230020167
|
15/04/2023
|
Padma
|
3646008WL001053
|
Padma
|
00415
|
SBIN0005874
|
512
|
512
|
Processed
|
11/05/2023
|
|
1436713002
|
|
Mrs. S Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
UTKOOR
|
TS-46-008-016-024/010318
(EDAVALLI)
|
3646008000NRG24150420230020170
|
15/04/2023
|
Kavitha
|
3646008WL001053
|
Kavitha
|
00415
|
SBIN0005874
|
512
|
512
|
Processed
|
11/05/2023
|
|
1436713004
|
|
KAVITHA JOGU
|
ICICI BANK LTD(508534)
|
|
20
|
UTKOOR
|
TS-46-008-016-024/010400
(EDAVALLI)
|
3646008000NRG24150420230020172
|
15/04/2023
|
Manemma
|
3646008WL001053
|
Manemma
|
00415
|
SBIN0005874
|
512
|
512
|
Processed
|
11/05/2023
|
|
1436713001
|
|
MANEMMA PASULA
|
ICICI BANK LTD(508534)
|
|
21
|
UTKOOR
|
TS-46-008-016-024/010690
(EDAVALLI)
|
3646008000NRG24150420230020189
|
15/04/2023
|
Maaruthi
|
3646008WL001053
|
Maaruthi
|
00415
|
SBIN0005874
|
205
|
205
|
Processed
|
11/05/2023
|
|
1436713003
|
|
Mr. MARUTHI ERRA
|
INDIAN BANK(607105)
|
|
22
|
UTKOOR
|
TS-46-008-016-024/010690
(EDAVALLI)
|
3646008000NRG24150420230020188
|
15/04/2023
|
Parvatmma
|
3646008WL001053
|
Parvatmma
|
00415
|
SBIN0005874
|
205
|
205
|
Processed
|
11/05/2023
|
|
1436713008
|
|
Mrs. YERRA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
UTKOOR
|
TS-46-008-016-024/010725
(EDAVALLI)
|
3646008000NRG24150420230020406
|
15/04/2023
|
Lingappa
|
3646008WL001066
|
Lingappa
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1436713009
|
|
MR J LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3231
|
3231
|
|
|
|
|
|
|
|
|
24
|
UTKOOR
|
TS-46-008-001-003/010124
(PAGIDIMARRI)
|
3646008000NRG24150420230019377
|
15/04/2023
|
Hasina Begum
|
3646008WL001024
|
Hasina Begum
|
00415
|
SBIN0020186
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436713013
|
|
Mrs. HASEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
UTKOOR
|
TS-46-008-001-003/011041
(PAGIDIMARRI)
|
3646008000NRG24150420230019371
|
15/04/2023
|
BASHIR BEGUM
|
3646008WL001021
|
BASHIR BEGUM
|
00415
|
SBIN0020186
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436713011
|
|
BASHIRA GIDDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
26
|
UTKOOR
|
TS-46-008-016-024/010182
(EDAVALLI)
|
3646008000NRG24150420230020161
|
15/04/2023
|
Sharada
|
3646008WL001053
|
Sharada
|
00415
|
SBIN0020197
|
307
|
307
|
Processed
|
11/05/2023
|
|
1436713014
|
|
Mrs. P SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307
|
307
|
|
|
|
|
|
|
|
|
27
|
UTKOOR
|
TS-46-008-016-024/010093
(EDAVALLI)
|
3646008000NRG24150420230020139
|
15/04/2023
|
Hanmantu
|
3646008WL001053
|
Hanmantu
|
00415
|
SBIN0020200
|
512
|
512
|
Processed
|
11/05/2023
|
|
1436713015
|
|
MR HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTKOOR
|
TS-46-008-016-024/010602
(EDAVALLI)
|
3646008000NRG24150420230020405
|
15/04/2023
|
Sushilamma
|
3646008WL001066
|
Sushilamma
|
00415
|
SBIN0020200
|
1285
|
1285
|
Rejected
|
12/05/2023
|
|
1436713012
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1797
|
1797
|
|
|
|
|
|
|
|
|
29
|
UTKOOR
|
TS-46-008-019-001/020014
(KOTHAPALLE)
|
3646008000NRG24150420230019350
|
15/04/2023
|
Naagappa
|
3646008WL001013
|
Naagappa
|
00468
|
UBIN0801160
|
168
|
168
|
Processed
|
11/05/2023
|
|
1436713082
|
|
KUMMARI NAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
30
|
UTKOOR
|
TS-46-008-019-001/020109
(KOTHAPALLE)
|
3646008000NRG24150420230019354
|
15/04/2023
|
Lakshmi
|
3646008WL001013
|
Lakshmi
|
00468
|
UBIN0801160
|
168
|
168
|
Processed
|
11/05/2023
|
|
1436713083
|
|
RAGISETTY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
UTKOOR
|
TS-46-008-019-001/020119
(KOTHAPALLE)
|
3646008000NRG24150420230019355
|
15/04/2023
|
Anjamma
|
3646008WL001013
|
Anjamma
|
00468
|
UBIN0801160
|
168
|
168
|
Processed
|
11/05/2023
|
|
1436713084
|
|
RAGISHETTY ANJAMMA
|
ICICI BANK LTD(508534)
|
|
32
|
UTKOOR
|
TS-46-008-019-001/020182
(KOTHAPALLE)
|
3646008000NRG24150420230019357
|
15/04/2023
|
Radhamma
|
3646008WL001013
|
Radhamma
|
00468
|
UBIN0801160
|
168
|
168
|
Processed
|
11/05/2023
|
|
1436713085
|
|
Mrs. KUMMARI RADHAMMA D O VENKATRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
33
|
UTKOOR
|
TS-46-008-012-015/010348
(OBLAPUR)
|
3646008000NRG24150420230019390
|
15/04/2023
|
Gopal Gouda
|
3646008WL001033
|
Gopal Gouda
|
00468
|
UBIN0808709
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436712983
|
|
S. GOPAL GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
34
|
UTKOOR
|
TS-46-008-016-024/010099
(EDAVALLI)
|
3646008000NRG24150420230020140
|
15/04/2023
|
Anjamma
|
3646008WL001053
|
Anjamma
|
00468
|
UBIN0812897
|
409
|
409
|
Processed
|
11/05/2023
|
|
1436712988
|
|
Mrs. Eedigi Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409
|
409
|
|
|
|
|
|
|
|
|
35
|
UTKOOR
|
TS-46-008-016-024/010001
(EDAVALLI)
|
3646008000NRG24150420230020311
|
15/04/2023
|
palavi
|
3646008WL001062
|
palavi
|
00684
|
APGV0007147
|
770
|
770
|
Processed
|
11/05/2023
|
|
1436713062
|
|
Mrs. Sharadamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
UTKOOR
|
TS-46-008-016-024/010001
(EDAVALLI)
|
3646008000NRG24150420230020310
|
15/04/2023
|
Venkatesh
|
3646008WL001062
|
Venkatesh
|
00684
|
APGV0007147
|
1284
|
1284
|
Processed
|
11/05/2023
|
|
1436713056
|
|
Ayyapola Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
UTKOOR
|
TS-46-008-016-024/010019
(EDAVALLI)
|
3646008000NRG24150420230020130
|
15/04/2023
|
Padmamma
|
3646008WL001053
|
Padmamma
|
00684
|
APGV0007147
|
409
|
409
|
Processed
|
11/05/2023
|
|
1436713039
|
|
EDORALLA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UTKOOR
|
TS-46-008-016-024/010026
(EDAVALLI)
|
3646008000NRG24150420230020131
|
15/04/2023
|
Baalaswami
|
3646008WL001053
|
Baalaswami
|
00684
|
APGV0007147
|
409
|
409
|
Processed
|
11/05/2023
|
|
1436713016
|
|
Mr. NEELI BALASWAMY D/O NEELI NADIPI NA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
UTKOOR
|
TS-46-008-016-024/010026
(EDAVALLI)
|
3646008000NRG24150420230020132
|
15/04/2023
|
Manemma
|
3646008WL001053
|
Manemma
|
00684
|
APGV0007147
|
512
|
512
|
Processed
|
11/05/2023
|
|
1436713032
|
|
Mrs. Manemma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
UTKOOR
|
TS-46-008-016-024/010031
(EDAVALLI)
|
3646008000NRG24150420230020133
|
15/04/2023
|
Hanmantu
|
3646008WL001053
|
Hanmantu
|
00684
|
APGV0007147
|
512
|
512
|
Processed
|
11/05/2023
|
|
1436713034
|
|
Mr. KAVALI HANUMANTHU S O BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
UTKOOR
|
TS-46-008-016-024/010031
(EDAVALLI)
|
3646008000NRG24150420230020134
|
15/04/2023
|
Kistamma
|
3646008WL001053
|
Kistamma
|
00684
|
APGV0007147
|
512
|
512
|
Processed
|
11/05/2023
|
|
1436713017
|
|
Mrs. KAVALI KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
UTKOOR
|
TS-46-008-016-024/010061
(EDAVALLI)
|
3646008000NRG24150420230020135
|
15/04/2023
|
Tippamma
|
3646008WL001053
|
Tippamma
|
00684
|
APGV0007147
|
205
|
205
|
Processed
|
11/05/2023
|
|
1436713024
|
|
Mrs. URIMUNDARI THIPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
UTKOOR
|
TS-46-008-016-024/010075
(EDAVALLI)
|
3646008000NRG24150420230020137
|
15/04/2023
|
Anjappa
|
3646008WL001053
|
Anjappa
|
00684
|
APGV0007147
|
205
|
205
|
Processed
|
11/05/2023
|
|
1436713060
|
|
Mr. SATHYARAM ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
UTKOOR
|
TS-46-008-016-024/010075
(EDAVALLI)
|
3646008000NRG24150420230020136
|
15/04/2023
|
Parvatamma
|
3646008WL001053
|
Parvatamma
|
00684
|
APGV0007147
|
512
|
512
|
Processed
|
11/05/2023
|
|
1436713055
|
|
Mrs. S PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
UTKOOR
|
TS-46-008-016-024/010089
(EDAVALLI)
|
3646008000NRG24150420230020138
|
15/04/2023
|
Laxmi
|
3646008WL001053
|
Laxmi
|
00684
|
APGV0007147
|
409
|
409
|
Processed
|
11/05/2023
|
|
1436713040
|
|
Mrs. PATIMIDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
UTKOOR
|
TS-46-008-016-024/010090
(EDAVALLI)
|
3646008000NRG24150420230020404
|
15/04/2023
|
Narsimulu
|
3646008WL001065
|
Narsimulu
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1436713075
|
|
Mr. GORRELA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
UTKOOR
|
TS-46-008-016-024/010112
(EDAVALLI)
|
3646008000NRG24150420230020141
|
15/04/2023
|
Saraswathi
|
3646008WL001053
|
Saraswathi
|
00684
|
APGV0007147
|
409
|
409
|
Processed
|
11/05/2023
|
|
1436713058
|
|
Mrs. NEELI . SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
UTKOOR
|
TS-46-008-016-024/010117
(EDAVALLI)
|
3646008000NRG24150420230020142
|
15/04/2023
|
Manemma
|
3646008WL001053
|
Manemma
|
00684
|
APGV0007147
|
512
|
512
|
Processed
|
11/05/2023
|
|
1436713077
|
|
Mrs. S MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
UTKOOR
|
TS-46-008-016-024/010123
(EDAVALLI)
|
3646008000NRG24150420230020143
|
15/04/2023
|
Laxmi
|
3646008WL001053
|
Laxmi
|
00684
|
APGV0007147
|
102
|
102
|
Processed
|
11/05/2023
|
|
1436713066
|
|
Mrs. UPPARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
UTKOOR
|
TS-46-008-016-024/010130
(EDAVALLI)
|
3646008000NRG24150420230020144
|
15/04/2023
|
Shyamalamma
|
3646008WL001053
|
Shyamalamma
|
00684
|
APGV0007147
|
307
|
307
|
Processed
|
11/05/2023
|
|
1436713069
|
|
Mrs. N SHAYAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
UTKOOR
|
TS-46-008-016-024/010131
(EDAVALLI)
|
3646008000NRG24150420230020145
|
15/04/2023
|
Manemma
|
3646008WL001053
|
Manemma
|
00684
|
APGV0007147
|
512
|
512
|
Processed
|
11/05/2023
|
|
1436713033
|
|
MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UTKOOR
|
TS-46-008-016-024/010132
(EDAVALLI)
|
3646008000NRG24150420230020147
|
15/04/2023
|
Ashamma
|
3646008WL001053
|
Ashamma
|
00684
|
APGV0007147
|
512
|
512
|
Processed
|
11/05/2023
|
|
1436713053
|
|
Mrs. NEELI ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
UTKOOR
|
TS-46-008-016-024/010132
(EDAVALLI)
|
3646008000NRG24150420230020148
|
15/04/2023
|
Jayamma
|
3646008WL001053
|
Jayamma
|
00684
|
APGV0007147
|
512
|
512
|
Processed
|
11/05/2023
|
|
1436713037
|
|
Mrs. Jayamma . Neeli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
UTKOOR
|
TS-46-008-016-024/010132
(EDAVALLI)
|
3646008000NRG24150420230020146
|
15/04/2023
|
Shankrappa
|
3646008WL001053
|
Shankrappa
|
00684
|
APGV0007147
|
512
|
512
|
Processed
|
11/05/2023
|
|
1436713019
|
|
Mr. NEELI CHINNA SHANKRAPPA S/O MODHAPP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
UTKOOR
|
TS-46-008-016-024/010148
(EDAVALLI)
|
3646008000NRG24150420230020149
|
15/04/2023
|
Venkatamma
|
3646008WL001053
|
Venkatamma
|
00684
|
APGV0007147
|
512
|
512
|
Processed
|
11/05/2023
|
|
1436713071
|
|
Mrs. KOTHINTI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
UTKOOR
|
TS-46-008-016-024/010152
(EDAVALLI)
|
3646008000NRG24150420230020150
|
15/04/2023
|
Savitramma
|
3646008WL001053
|
Savitramma
|
00684
|
APGV0007147
|
512
|
512
|
Processed
|
11/05/2023
|
|
1436713028
|
|
Mrs. S SAVITHRAMMA D/O KISHTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
UTKOOR
|
TS-46-008-016-024/010152
(EDAVALLI)
|
3646008000NRG24150420230020151
|
15/04/2023
|
Shivamma
|
3646008WL001053
|
Shivamma
|
00684
|
APGV0007147
|
409
|
409
|
Processed
|
11/05/2023
|
|
1436713029
|
|
Mrs. S SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
UTKOOR
|
TS-46-008-016-024/010153
(EDAVALLI)
|
3646008000NRG24150420230020152
|
15/04/2023
|
Anjamma
|
3646008WL001053
|
Anjamma
|
00684
|
APGV0007147
|
512
|
512
|
Processed
|
11/05/2023
|
|
1436713030
|
|
Mrs. ANJAMMA D/O LINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
UTKOOR
|
TS-46-008-016-024/010154
(EDAVALLI)
|
3646008000NRG24150420230020153
|
15/04/2023
|
Rukmamma
|
3646008WL001053
|
Rukmamma
|
00684
|
APGV0007147
|
512
|
512
|
Processed
|
11/05/2023
|
|
1436713031
|
|
Mrs. RUKMINI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
UTKOOR
|
TS-46-008-016-024/010155
(EDAVALLI)
|
3646008000NRG24150420230020154
|
15/04/2023
|
Anjamma
|
3646008WL001053
|
Anjamma
|
00684
|
APGV0007147
|
307
|
307
|
Processed
|
11/05/2023
|
|
1436713046
|
|
Mrs. SATYARAM ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
UTKOOR
|
TS-46-008-016-024/010162
(EDAVALLI)
|
3646008000NRG24150420230020156
|
15/04/2023
|
Laxmi
|
3646008WL001053
|
Laxmi
|
00684
|
APGV0007147
|
409
|
409
|
Processed
|
11/05/2023
|
|
1436713020
|
|
Mrs. NEELI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
UTKOOR
|
TS-46-008-016-024/010162
(EDAVALLI)
|
3646008000NRG24150420230020155
|
15/04/2023
|
Shankrappa
|
3646008WL001053
|
Shankrappa
|
00684
|
APGV0007147
|
512
|
512
|
Processed
|
11/05/2023
|
|
1436712984
|
|
Mrs. SHANKARAPPA NEELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
UTKOOR
|
TS-46-008-016-024/010167
(EDAVALLI)
|
3646008000NRG24150420230020157
|
15/04/2023
|
Katalappa
|
3646008WL001053
|
Katalappa
|
00684
|
APGV0007147
|
307
|
307
|
Processed
|
11/05/2023
|
|
1436713061
|
|
Mr. EDIGI KATHALAPPA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
UTKOOR
|
TS-46-008-016-024/010176
(EDAVALLI)
|
3646008000NRG24150420230020158
|
15/04/2023
|
Anjaneyulu
|
3646008WL001053
|
Anjaneyulu
|
00684
|
APGV0007147
|
512
|
512
|
Processed
|
11/05/2023
|
|
1436713021
|
|
Mr. SHASHANOLLA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
UTKOOR
|
TS-46-008-016-024/010176
(EDAVALLI)
|
3646008000NRG24150420230020160
|
15/04/2023
|
Chinna Anjaneyulu
|
3646008WL001053
|
Chinna Anjaneyulu
|
00684
|
APGV0007147
|
409
|
409
|
Processed
|
11/05/2023
|
|
1436713063
|
|
Mrs. SHASANOLLA CHINNA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
UTKOOR
|
TS-46-008-016-024/010176
(EDAVALLI)
|
3646008000NRG24150420230020159
|
15/04/2023
|
Padmamma
|
3646008WL001053
|
Padmamma
|
00684
|
APGV0007147
|
409
|
409
|
Processed
|
11/05/2023
|
|
1436713022
|
|
Mrs. SASHANOLLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
UTKOOR
|
TS-46-008-016-024/010210
(EDAVALLI)
|
3646008000NRG24150420230020313
|
15/04/2023
|
Anjaneyulu
|
3646008WL001062
|
Anjaneyulu
|
00684
|
APGV0007147
|
1284
|
1284
|
Processed
|
11/05/2023
|
|
1436713049
|
|
Mr. Pothula . Anjaneyulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
UTKOOR
|
TS-46-008-016-024/010230
(EDAVALLI)
|
3646008000NRG24150420230020314
|
15/04/2023
|
Jayyamma
|
3646008WL001062
|
Jayyamma
|
00684
|
APGV0007147
|
1284
|
1284
|
Processed
|
11/05/2023
|
|
1436713038
|
|
Mrs. Pasula . Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
UTKOOR
|
TS-46-008-016-024/010251
(EDAVALLI)
|
3646008000NRG24150420230020162
|
15/04/2023
|
Laxmi
|
3646008WL001053
|
Laxmi
|
00684
|
APGV0007147
|
512
|
512
|
Processed
|
11/05/2023
|
|
1436713051
|
|
Mrs. S LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
UTKOOR
|
TS-46-008-016-024/010262
(EDAVALLI)
|
3646008000NRG24150420230020163
|
15/04/2023
|
Anantamma
|
3646008WL001053
|
Anantamma
|
00684
|
APGV0007147
|
102
|
102
|
Processed
|
11/05/2023
|
|
1436713045
|
|
Mrs. KARREGAJJALI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
UTKOOR
|
TS-46-008-016-024/010269
(EDAVALLI)
|
3646008000NRG24150420230020164
|
15/04/2023
|
Lingamma
|
3646008WL001053
|
Lingamma
|
00684
|
APGV0007147
|
512
|
512
|
Processed
|
11/05/2023
|
|
1436713067
|
|
Mrs. SANGAMBANDA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
UTKOOR
|
TS-46-008-016-024/010270
(EDAVALLI)
|
3646008000NRG24150420230020166
|
15/04/2023
|
Kistamma
|
3646008WL001053
|
Kistamma
|
00684
|
APGV0007147
|
205
|
205
|
Processed
|
11/05/2023
|
|
1436713036
|
|
Mrs. Kistamma . Kistamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
UTKOOR
|
TS-46-008-016-024/010270
(EDAVALLI)
|
3646008000NRG24150420230020165
|
15/04/2023
|
Narsimulu
|
3646008WL001053
|
Narsimulu
|
00684
|
APGV0007147
|
409
|
409
|
Processed
|
11/05/2023
|
|
1436713050
|
|
MR S NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTKOOR
|
TS-46-008-016-024/010301
(EDAVALLI)
|
3646008000NRG24150420230020315
|
15/04/2023
|
Balamma
|
3646008WL001062
|
Balamma
|
00684
|
APGV0007147
|
1284
|
1284
|
Processed
|
11/05/2023
|
|
1436713025
|
|
Mrs. Balamma . Neeli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
UTKOOR
|
TS-46-008-016-024/010308
(EDAVALLI)
|
3646008000NRG24150420230020168
|
15/04/2023
|
Laxmi
|
3646008WL001053
|
Laxmi
|
00684
|
APGV0007147
|
512
|
512
|
Processed
|
11/05/2023
|
|
1436713026
|
|
Mrs. lakshmi .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
UTKOOR
|
TS-46-008-016-024/010310
(EDAVALLI)
|
3646008000NRG24150420230020169
|
15/04/2023
|
Savitramma
|
3646008WL001053
|
Savitramma
|
00684
|
APGV0007147
|
512
|
512
|
Processed
|
11/05/2023
|
|
1436713042
|
|
Mrs. UPARPALLI SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
UTKOOR
|
TS-46-008-016-024/010352
(EDAVALLI)
|
3646008000NRG24150420230020171
|
15/04/2023
|
Mareppa
|
3646008WL001053
|
Mareppa
|
00684
|
APGV0007147
|
409
|
409
|
Processed
|
11/05/2023
|
|
1436713035
|
|
Mr. MAREPPA S/O NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
UTKOOR
|
TS-46-008-016-024/010421
(EDAVALLI)
|
3646008000NRG24150420230020173
|
15/04/2023
|
Anjamma
|
3646008WL001053
|
Anjamma
|
00684
|
APGV0007147
|
409
|
409
|
Processed
|
11/05/2023
|
|
1436713059
|
|
Mrs. ANJAMMA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
UTKOOR
|
TS-46-008-016-024/010441
(EDAVALLI)
|
3646008000NRG24150420230020316
|
15/04/2023
|
Laxmi
|
3646008WL001062
|
Laxmi
|
00684
|
APGV0007147
|
1284
|
1284
|
Processed
|
11/05/2023
|
|
1436713052
|
|
Mrs. YALLAPOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
UTKOOR
|
TS-46-008-016-024/010454
(EDAVALLI)
|
3646008000NRG24150420230020174
|
15/04/2023
|
Laxmi
|
3646008WL001053
|
Laxmi
|
00684
|
APGV0007147
|
409
|
409
|
Processed
|
11/05/2023
|
|
1436713027
|
|
Mrs. LAKSHMI . BANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
UTKOOR
|
TS-46-008-016-024/010456
(EDAVALLI)
|
3646008000NRG24150420230020175
|
15/04/2023
|
Venkataiah
|
3646008WL001053
|
Venkataiah
|
00684
|
APGV0007147
|
409
|
409
|
Processed
|
11/05/2023
|
|
1436712985
|
|
Mrs. VENKATAIAH EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
UTKOOR
|
TS-46-008-016-024/010472
(EDAVALLI)
|
3646008000NRG24150420230020317
|
15/04/2023
|
Anjamma
|
3646008WL001062
|
Anjamma
|
00684
|
APGV0007147
|
1284
|
1284
|
Processed
|
11/05/2023
|
|
1436713023
|
|
Mrs. Anjamma . Yelapolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
UTKOOR
|
TS-46-008-016-024/010596
(EDAVALLI)
|
3646008000NRG24150420230020318
|
15/04/2023
|
devamma
|
3646008WL001062
|
devamma
|
00684
|
APGV0007147
|
1284
|
1284
|
Processed
|
11/05/2023
|
|
1436713043
|
|
Mrs. DEVAMMA W/O BALA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
UTKOOR
|
TS-46-008-016-024/010603
(EDAVALLI)
|
3646008000NRG24150420230020319
|
15/04/2023
|
Padmamma
|
3646008WL001062
|
Padmamma
|
00684
|
APGV0007147
|
1284
|
1284
|
Processed
|
11/05/2023
|
|
1436713054
|
|
Mrs. AYYAPOLLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
UTKOOR
|
TS-46-008-016-024/010604
(EDAVALLI)
|
3646008000NRG24150420230020176
|
15/04/2023
|
revati
|
3646008WL001053
|
revati
|
00684
|
APGV0007147
|
205
|
205
|
Processed
|
11/05/2023
|
|
1436713068
|
|
MS YARASAYANOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTKOOR
|
TS-46-008-016-024/010612
(EDAVALLI)
|
3646008000NRG24150420230020320
|
15/04/2023
|
Venkatamma
|
3646008WL001062
|
Venkatamma
|
00684
|
APGV0007147
|
1284
|
1284
|
Processed
|
11/05/2023
|
|
1436713044
|
|
Mrs. NEELI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
UTKOOR
|
TS-46-008-016-024/010614
(EDAVALLI)
|
3646008000NRG24150420230020321
|
15/04/2023
|
Shivamma
|
3646008WL001062
|
Shivamma
|
00684
|
APGV0007147
|
1284
|
1284
|
Processed
|
11/05/2023
|
|
1436713057
|
|
Mrs. SHIVAMMA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
UTKOOR
|
TS-46-008-016-024/010628
(EDAVALLI)
|
3646008000NRG24150420230020177
|
15/04/2023
|
Mareppa
|
3646008WL001053
|
Mareppa
|
00684
|
APGV0007147
|
512
|
512
|
Processed
|
11/05/2023
|
|
1436713074
|
|
GUDISE MAREPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UTKOOR
|
TS-46-008-016-024/010628
(EDAVALLI)
|
3646008000NRG24150420230020178
|
15/04/2023
|
Narsimulu
|
3646008WL001053
|
Narsimulu
|
00684
|
APGV0007147
|
512
|
512
|
Processed
|
11/05/2023
|
|
1436713041
|
|
Mr. GUDISE NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
UTKOOR
|
TS-46-008-016-024/010628
(EDAVALLI)
|
3646008000NRG24150420230020179
|
15/04/2023
|
Padmamma
|
3646008WL001053
|
Padmamma
|
00684
|
APGV0007147
|
512
|
512
|
Processed
|
11/05/2023
|
|
1436713047
|
|
Mrs. GUDISE PADMAMMA W/O GUDISE NARSIMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
UTKOOR
|
TS-46-008-016-024/010628
(EDAVALLI)
|
3646008000NRG24150420230020180
|
15/04/2023
|
Shivakumar
|
3646008WL001053
|
Shivakumar
|
00684
|
APGV0007147
|
512
|
512
|
Processed
|
11/05/2023
|
|
1436713070
|
|
Mr. GUDISE SHIVAKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
UTKOOR
|
TS-46-008-016-024/010631
(EDAVALLI)
|
3646008000NRG24150420230020182
|
15/04/2023
|
Chandrakala
|
3646008WL001053
|
Chandrakala
|
00684
|
APGV0007147
|
512
|
512
|
Processed
|
11/05/2023
|
|
1436713048
|
|
Mrs. GUDISE CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
UTKOOR
|
TS-46-008-016-024/010631
(EDAVALLI)
|
3646008000NRG24150420230020181
|
15/04/2023
|
Venkatappa
|
3646008WL001053
|
Venkatappa
|
00684
|
APGV0007147
|
512
|
512
|
Processed
|
11/05/2023
|
|
1436713018
|
|
Mr. Venkatappa . Gudise
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
UTKOOR
|
TS-46-008-016-024/010665
(EDAVALLI)
|
3646008000NRG24150420230020184
|
15/04/2023
|
Jayamma
|
3646008WL001053
|
Jayamma
|
00684
|
APGV0007147
|
512
|
512
|
Processed
|
11/05/2023
|
|
1436713065
|
|
Mrs. URUMUNDARI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
UTKOOR
|
TS-46-008-016-024/010666
(EDAVALLI)
|
3646008000NRG24150420230020185
|
15/04/2023
|
saritha
|
3646008WL001053
|
saritha
|
00684
|
APGV0007147
|
409
|
409
|
Processed
|
11/05/2023
|
|
1436713078
|
|
Mrs. UPPARI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
UTKOOR
|
TS-46-008-016-024/010673
(EDAVALLI)
|
3646008000NRG24150420230020186
|
15/04/2023
|
Pallavi
|
3646008WL001053
|
Pallavi
|
00684
|
APGV0007147
|
409
|
409
|
Processed
|
11/05/2023
|
|
1436713064
|
|
Mrs. SHASHANOLA PALLAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
UTKOOR
|
TS-46-008-016-024/010679
(EDAVALLI)
|
3646008000NRG24150420230020187
|
15/04/2023
|
Raaju
|
3646008WL001053
|
Raaju
|
00684
|
APGV0007147
|
307
|
307
|
Processed
|
11/05/2023
|
|
1436713073
|
|
Mr. Konikepogu Vinayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
UTKOOR
|
TS-46-008-016-024/010691
(EDAVALLI)
|
3646008000NRG24150420230020190
|
15/04/2023
|
Trivanei
|
3646008WL001053
|
Trivanei
|
00684
|
APGV0007147
|
512
|
512
|
Processed
|
11/05/2023
|
|
1436713076
|
|
MRS JUTLA THIRUPATAMMA ALIAS TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
99
|
UTKOOR
|
TS-46-008-016-024/10740
(EDAVALLI)
|
3646008000NRG24150420230020194
|
15/04/2023
|
Pallavi
|
3646008WL001053
|
Pallavi
|
00684
|
APGV0007147
|
307
|
307
|
Processed
|
11/05/2023
|
|
1436713072
|
|
Mrs. PALLAVI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37413
|
37413
|
|
|
|
|
|
|
|
|
100
|
UTKOOR
|
TS-46-008-001-003/010257
(PAGIDIMARRI)
|
3646008000NRG24150420230019372
|
15/04/2023
|
Chinnamougulappa Goud
|
3646008WL001022
|
Chinnamougulappa Goud
|
00684
|
APGV0007171
|
816
|
816
|
Processed
|
11/05/2023
|
|
1436712986
|
|
Mr. MOGULAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
UTKOOR
|
TS-46-008-001-003/11086
(PAGIDIMARRI)
|
3646008000NRG24150420230019375
|
15/04/2023
|
Chand Pasha
|
3646008WL001022
|
Chand Pasha
|
00684
|
APGV0007171
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436713080
|
|
Mr. CHAND PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
UTKOOR
|
TS-46-008-012-015/10389
(OBLAPUR)
|
3646008000NRG24150420230019388
|
15/04/2023
|
S ESHWAR GOUD
|
3646008WL001032
|
S ESHWAR GOUD
|
00684
|
APGV0007171
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436713079
|
|
Mr. S ESHWAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
UTKOOR
|
TS-46-008-012-015/10406
(OBLAPUR)
|
3646008000NRG24150420230019386
|
15/04/2023
|
SABANNA
|
3646008WL001030
|
SABANNA
|
00684
|
APGV0007171
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1436713081
|
|
KURVA SAIBANNA S O MALLAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
104
|
UTKOOR
|
TS-46-008-016-024/010712
(EDAVALLI)
|
3646008000NRG24150420230020191
|
15/04/2023
|
Shantosha
|
3646008WL001053
|
Shantosha
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
11/05/2023
|
|
1436713090
|
|
Mrs. Shantosha . Shantosha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
UTKOOR
|
TS-46-008-016-024/010713
(EDAVALLI)
|
3646008000NRG24150420230020192
|
15/04/2023
|
Laxmi
|
3646008WL001053
|
Laxmi
|
00691
|
IPOS0000001
|
307
|
307
|
Processed
|
11/05/2023
|
|
1436713086
|
|
MRS EARASAYANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
UTKOOR
|
TS-46-008-016-024/010715
(EDAVALLI)
|
3646008000NRG24150420230020193
|
15/04/2023
|
narsamma
|
3646008WL001053
|
narsamma
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
11/05/2023
|
|
1436713089
|
|
Mr. KARREGAJJALI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
UTKOOR
|
TS-46-008-019-001/020014
(KOTHAPALLE)
|
3646008000NRG24150420230019351
|
15/04/2023
|
Gundappa
|
3646008WL001013
|
Gundappa
|
00691
|
IPOS0000001
|
168
|
168
|
Processed
|
11/05/2023
|
|
1436713088
|
|
GUNDAPPA
|
UNION BANK OF INDIA(508500)
|
|
108
|
UTKOOR
|
TS-46-008-019-001/020188
(KOTHAPALLE)
|
3646008000NRG24150420230019358
|
15/04/2023
|
Manemma
|
3646008WL001013
|
Manemma
|
00691
|
IPOS0000001
|
168
|
168
|
Processed
|
11/05/2023
|
|
1436713091
|
|
MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
UTKOOR
|
TS-46-008-023-001/020009
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24150420230019381
|
15/04/2023
|
Chauvan Shiva Nayak
|
3646008WL001026
|
Chauvan Shiva Nayak
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1436713087
|
|
MR CHAUVAN SHIVA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTKOOR
|
TS-46-008-023-001/020162
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24150420230019364
|
15/04/2023
|
Sitharam Nayak
|
3646008WL001017
|
Sitharam Nayak
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1436712982
|
|
SITHARAM NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4751
|
4751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82514
|
82514
|
|
|
|
|
|
|
|