|
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)
|
3646008000NRG24170820230355970
|
17/08/2023
|
Abdul Kadhar
|
3646008WL019228
|
Abdul Kadhar
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253589100
|
|
JAMSERI ABDUL KHADAR
|
CANARA BANK(508532)
|
|
2
|
UTKOOR
|
TS-46-008-012-015/010044
(OBLAPUR)
|
3646008000NRG24170820230356656
|
17/08/2023
|
Anantamma
|
3646008WL019340
|
Anantamma
|
00078
|
CNRB0001407
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253589097
|
|
ANANTHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
UTKOOR
|
TS-46-008-012-015/010128
(OBLAPUR)
|
3646008000NRG24170820230356673
|
17/08/2023
|
Thippamma
|
3646008WL019343
|
Thippamma
|
00078
|
CNRB0001407
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253589098
|
|
THIPAMMA
|
CANARA BANK(508532)
|
|
4
|
UTKOOR
|
TS-46-008-012-015/010382
(OBLAPUR)
|
3646008000NRG24170820230356677
|
17/08/2023
|
chinna narsimulu
|
3646008WL019346
|
chinna narsimulu
|
00078
|
CNRB0001407
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253589099
|
|
CHINNA NARSIMULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4369
|
4369
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-001-003/010522
(PAGIDIMARRI)
|
3646008000NRG24170820230355957
|
17/08/2023
|
Shainaaz Begum
|
3646008WL019224
|
Shainaaz Begum
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253589150
|
|
Mrs. SHINA BEGUM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
UTKOOR
|
TS-46-008-001-003/011073
(PAGIDIMARRI)
|
3646008000NRG24170820230355972
|
17/08/2023
|
Saleem
|
3646008WL019229
|
Saleem
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253589101
|
|
MR MOHD SALEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
7
|
UTKOOR
|
TS-46-008-001-003/010124
(PAGIDIMARRI)
|
3646008000NRG24170820230355956
|
17/08/2023
|
Hasina Begum
|
3646008WL019224
|
Hasina Begum
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253589113
|
|
Mrs. HASEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
UTKOOR
|
TS-46-008-001-003/010904
(PAGIDIMARRI)
|
3646008000NRG24170820230355971
|
17/08/2023
|
Mohd Sadiq Husaain
|
3646008WL019228
|
Mohd Sadiq Husaain
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253589151
|
|
MR MOHD SADIQ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
9
|
UTKOOR
|
TS-46-008-018-026/010615
(MALLEPALLE)
|
3646008018NRG24170820230355944
|
17/08/2023
|
Kathalappa
|
3646008WL019216
|
Kathalappa
|
00415
|
SBIN0020197
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253589105
|
|
Mr. Satyaram Katalappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
10
|
UTKOOR
|
TS-46-008-011-014/010232
(UTKOOR)
|
3646008000NRG24170820230356305
|
17/08/2023
|
Naresh
|
3646008WL019290
|
Naresh
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253589108
|
|
KALUGUDI NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
UTKOOR
|
TS-46-008-011-014/010357
(UTKOOR)
|
3646008000NRG24170820230356301
|
17/08/2023
|
rajesh
|
3646008WL019289
|
rajesh
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253589116
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTKOOR
|
TS-46-008-011-014/010373
(UTKOOR)
|
3646008000NRG24170820230356309
|
17/08/2023
|
Ashamma
|
3646008WL019291
|
Ashamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253589131
|
|
MRS KUNTIRAYAPOLA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTKOOR
|
TS-46-008-011-014/010434
(UTKOOR)
|
3646008000NRG24170820230356259
|
17/08/2023
|
Anjaneyulu
|
3646008WL019272
|
Anjaneyulu
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253589111
|
|
ANJANEYULU BOINI
|
ICICI BANK LTD(508534)
|
|
14
|
UTKOOR
|
TS-46-008-011-014/010434
(UTKOOR)
|
3646008000NRG24170820230356260
|
17/08/2023
|
Govindamma
|
3646008WL019272
|
Govindamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253589122
|
|
MRS BOINI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTKOOR
|
TS-46-008-011-014/010441
(UTKOOR)
|
3646008000NRG24170820230356272
|
17/08/2023
|
Laxmi
|
3646008WL019276
|
Laxmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253589148
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTKOOR
|
TS-46-008-011-014/010521
(UTKOOR)
|
3646008000NRG24170820230356310
|
17/08/2023
|
Narsimulu
|
3646008WL019291
|
Narsimulu
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253589107
|
|
MR MALLEPALLY NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTKOOR
|
TS-46-008-011-014/010591
(UTKOOR)
|
3646008000NRG24170820230356293
|
17/08/2023
|
Balram
|
3646008WL019287
|
Balram
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253589123
|
|
MR LAVARI BALRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTKOOR
|
TS-46-008-011-014/010636
(UTKOOR)
|
3646008000NRG24170820230356262
|
17/08/2023
|
laxman
|
3646008WL019272
|
laxman
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253589124
|
|
MR K L LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTKOOR
|
TS-46-008-011-014/010679
(UTKOOR)
|
3646008000NRG24170820230356306
|
17/08/2023
|
Idemma
|
3646008WL019290
|
Idemma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253589114
|
|
MRS EDEMOLLA EEDAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTKOOR
|
TS-46-008-011-014/010697
(UTKOOR)
|
3646008000NRG24170820230356270
|
17/08/2023
|
d varsha
|
3646008WL019275
|
d varsha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253589120
|
|
MISS GONIGEL VARSHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTKOOR
|
TS-46-008-011-014/010734
(UTKOOR)
|
3646008000NRG24170820230356263
|
17/08/2023
|
Hemavati
|
3646008WL019273
|
Hemavati
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253589121
|
|
MRS V HEMAWATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTKOOR
|
TS-46-008-011-014/011074
(UTKOOR)
|
3646008000NRG24170820230356286
|
17/08/2023
|
Narsamma
|
3646008WL019284
|
Narsamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253589115
|
|
MRS VADDE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTKOOR
|
TS-46-008-011-014/011196
(UTKOOR)
|
3646008000NRG24170820230356280
|
17/08/2023
|
Venkatayya
|
3646008WL019280
|
Venkatayya
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253589109
|
|
MR KATHALAPPOLA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTKOOR
|
TS-46-008-011-014/011459
(UTKOOR)
|
3646008000NRG24170820230356273
|
17/08/2023
|
Anjamma
|
3646008WL019276
|
Anjamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253589149
|
|
KARREM MANOLLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTKOOR
|
TS-46-008-011-014/011500
(UTKOOR)
|
3646008000NRG24170820230356312
|
17/08/2023
|
Manakyamma
|
3646008WL019291
|
Manakyamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253589126
|
|
MRS RANGAMOLLA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTKOOR
|
TS-46-008-011-014/012365
(UTKOOR)
|
3646008000NRG24170820230356287
|
17/08/2023
|
Shankar
|
3646008WL019284
|
Shankar
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253589117
|
|
MR J SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTKOOR
|
TS-46-008-011-014/012720
(UTKOOR)
|
3646008000NRG24170820230356290
|
17/08/2023
|
S BHAGYA
|
3646008WL019286
|
S BHAGYA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253589119
|
|
MISS BHAGYA BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTKOOR
|
TS-46-008-011-014/013190
(UTKOOR)
|
3646008000NRG24170820230356294
|
17/08/2023
|
Ashok
|
3646008WL019287
|
Ashok
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253589132
|
|
MR GAJJALA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTKOOR
|
TS-46-008-011-014/013205
(UTKOOR)
|
3646008000NRG24170820230356289
|
17/08/2023
|
Narsamma
|
3646008WL019285
|
Narsamma
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253589112
|
|
LADDA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTKOOR
|
TS-46-008-011-014/013932
(UTKOOR)
|
3646008000NRG24170820230356281
|
17/08/2023
|
Sarojanamma
|
3646008WL019280
|
Sarojanamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253589128
|
|
MRS C SAROJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTKOOR
|
TS-46-008-011-014/014332
(UTKOOR)
|
3646008000NRG24170820230356264
|
17/08/2023
|
Suman
|
3646008WL019273
|
Suman
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253589127
|
|
MR KOKKU SUMAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTKOOR
|
TS-46-008-011-014/014553
(UTKOOR)
|
3646008000NRG24170820230356307
|
17/08/2023
|
Narsappa
|
3646008WL019290
|
Narsappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253589110
|
|
Mr. KATALAPOLLA . NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
UTKOOR
|
TS-46-008-011-014/014565
(UTKOOR)
|
3646008000NRG24170820230356295
|
17/08/2023
|
anitha
|
3646008WL019287
|
anitha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253589130
|
|
MRS KATHALAPOLLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTKOOR
|
TS-46-008-011-014/014705
(UTKOOR)
|
3646008000NRG24170820230356255
|
17/08/2023
|
balraj
|
3646008WL019271
|
balraj
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253589125
|
|
MR BOINI BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTKOOR
|
TS-46-008-011-014/014705
(UTKOOR)
|
3646008000NRG24170820230356256
|
17/08/2023
|
bharathi
|
3646008WL019271
|
bharathi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253589133
|
|
MISS BOINI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTKOOR
|
TS-46-008-011-014/014713
(UTKOOR)
|
3646008000NRG24170820230356257
|
17/08/2023
|
Naseem Madki
|
3646008WL019271
|
Naseem Madki
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253589102
|
|
MRS NASEEM MADKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTKOOR
|
TS-46-008-011-014/14816
(UTKOOR)
|
3646008000NRG24170820230356265
|
17/08/2023
|
DURGAMKADI PARVATHAMMA
|
3646008WL019273
|
DURGAMKADI PARVATHAMMA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253589104
|
|
Mrs. PARUBAI BHIMAPPA DURGAMAKADI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
UTKOOR
|
TS-46-008-011-014/14817
(UTKOOR)
|
3646008000NRG24170820230356291
|
17/08/2023
|
DOLLE GANESHAMMA
|
3646008WL019286
|
DOLLE GANESHAMMA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253589103
|
|
MISS DOLLE GANESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTKOOR
|
TS-46-008-011-014/14822
(UTKOOR)
|
3646008000NRG24170820230356308
|
17/08/2023
|
D Sneha
|
3646008WL019290
|
D Sneha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253589118
|
|
MISS DURGAMMAKADI SNEHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTKOOR
|
TS-46-008-011-014/14883
(UTKOOR)
|
3646008000NRG24170820230356288
|
17/08/2023
|
G TARAMMA
|
3646008WL019284
|
G TARAMMA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253589129
|
|
MRS G TARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47545
|
47545
|
|
|
|
|
|
|
|
|
41
|
UTKOOR
|
TS-46-008-012-015/10408
(OBLAPUR)
|
3646008000NRG24170820230356672
|
17/08/2023
|
SURAMGARI GOURI
|
3646008WL019342
|
SURAMGARI GOURI
|
00684
|
APGV0007101
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253589153
|
|
Miss. SURAMGARI GOURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
42
|
UTKOOR
|
TS-46-008-018-026/010085
(MALLEPALLE)
|
3646008018NRG24170820230355943
|
17/08/2023
|
Aravind
|
3646008WL019216
|
Aravind
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253589138
|
|
Mr. KARENAGAPOLA ARAVIND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
UTKOOR
|
TS-46-008-018-026/010085
(MALLEPALLE)
|
3646008018NRG24170820230355942
|
17/08/2023
|
Chandrakala
|
3646008WL019216
|
Chandrakala
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253589134
|
|
Mrs. KARENAGAPALA CHANDSRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
44
|
UTKOOR
|
TS-46-008-011-014/011449
(UTKOOR)
|
3646008000NRG24170820230356311
|
17/08/2023
|
Manjula
|
3646008WL019291
|
Manjula
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253589139
|
|
MRS DUMPA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTKOOR
|
TS-46-008-011-014/013037
(UTKOOR)
|
3646008000NRG24170820230356304
|
17/08/2023
|
Parwathamma
|
3646008WL019289
|
Parwathamma
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253589141
|
|
MR ENKAMPET PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
46
|
UTKOOR
|
TS-46-008-001-003/010257
(PAGIDIMARRI)
|
3646008000NRG24170820230355968
|
17/08/2023
|
Chinnamougulappa Goud
|
3646008WL019228
|
Chinnamougulappa Goud
|
00684
|
APGV0007171
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253589152
|
|
Mr. MOGULAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
UTKOOR
|
TS-46-008-001-003/010524
(PAGIDIMARRI)
|
3646008000NRG24170820230355969
|
17/08/2023
|
K. Abdul Khayyum
|
3646008WL019228
|
K. Abdul Khayyum
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253589147
|
|
Mr. ABDUL QAYOOM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
UTKOOR
|
TS-46-008-001-003/010855
(PAGIDIMARRI)
|
3646008000NRG24170820230355963
|
17/08/2023
|
SHAINAZ BEGUM
|
3646008WL019226
|
SHAINAZ BEGUM
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253589142
|
|
Mrs. SHAINAZ BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
UTKOOR
|
TS-46-008-001-003/010937
(PAGIDIMARRI)
|
3646008000NRG24170820230355955
|
17/08/2023
|
Rehana begum
|
3646008WL019223
|
Rehana begum
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253589140
|
|
Mrs. REHANA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
UTKOOR
|
TS-46-008-001-003/011017
(PAGIDIMARRI)
|
3646008000NRG24170820230355949
|
17/08/2023
|
rezwana begum
|
3646008WL019219
|
rezwana begum
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253589143
|
|
Mrs. MULLA REZWANA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
UTKOOR
|
TS-46-008-001-003/011051
(PAGIDIMARRI)
|
3646008000NRG24170820230355964
|
17/08/2023
|
SHABEER ALI
|
3646008WL019226
|
SHABEER ALI
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253589144
|
|
Mr. DADEBAI SHABEER ALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
UTKOOR
|
TS-46-008-001-003/11086
(PAGIDIMARRI)
|
3646008000NRG24170820230355965
|
17/08/2023
|
Chand Pasha
|
3646008WL019226
|
Chand Pasha
|
00684
|
APGV0007171
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253589145
|
|
Mr. CHAND PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
UTKOOR
|
TS-46-008-011-014/010444
(UTKOOR)
|
3646008000NRG24170820230356292
|
17/08/2023
|
Manikyamma
|
3646008WL019287
|
Manikyamma
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253589137
|
|
MR MANIKYAMMA GANTAMOLLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTKOOR
|
TS-46-008-011-014/010570
(UTKOOR)
|
3646008000NRG24170820230356261
|
17/08/2023
|
Sarojanamma
|
3646008WL019272
|
Sarojanamma
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253589136
|
|
Mrs. Y SAROJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
UTKOOR
|
TS-46-008-011-014/011091
(UTKOOR)
|
3646008000NRG24170820230356302
|
17/08/2023
|
Yashodamma
|
3646008WL019289
|
Yashodamma
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253589135
|
|
Ms. YASHODAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
UTKOOR
|
TS-46-008-012-015/10393
(OBLAPUR)
|
3646008000NRG24170820230356678
|
17/08/2023
|
SHANAMBAI KALYAN KUMAR GOUD
|
3646008WL019346
|
SHANAMBAI KALYAN KUMAR GOUD
|
00684
|
APGV0007171
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253589146
|
|
SHANAMBAI KALYAN KUMAR GOUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15420
|
15420
|
|
|
|
|
|
|
|
|
57
|
UTKOOR
|
TS-46-008-011-014/014728
(UTKOOR)
|
3646008000NRG24170820230356296
|
17/08/2023
|
Gattamolla Venkatesh
|
3646008WL019287
|
Gattamolla Venkatesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253589096
|
|
G VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTKOOR
|
TS-46-008-011-014/014734
(UTKOOR)
|
3646008000NRG24170820230356313
|
17/08/2023
|
G Mahadevamma
|
3646008WL019291
|
G Mahadevamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253589095
|
|
MRS GUDLASMANOLLA MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
59
|
UTKOOR
|
TS-46-008-007-008/030057
(MAGDAMPOOR)
|
3646008000NRG24170820230356315
|
17/08/2023
|
Ramulu
|
3646008WL019292
|
Ramulu
|
00710
|
SBIN0000DOP
|
257
|
257
|
Processed
|
10/11/2023
|
|
7253589106
|
|
MR RAMULU PENTAMEEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84810
|
84810
|
|
|
|
|
|
|
|