|
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-46-008-003-004/010546
(THIPRASPALLE)
|
3646008000NRG24180420230030972
|
18/04/2023
|
Lavanya
|
3646008WL001548
|
Lavanya
|
00078
|
CNRB0001407
|
255
|
255
|
Processed
|
12/05/2023
|
|
1487399016
|
|
MISS UPPARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTKOOR
|
TS-46-008-003-004/010546
(THIPRASPALLE)
|
3646008000NRG24180420230030971
|
18/04/2023
|
Uppari Chiranjeevi
|
3646008WL001548
|
Uppari Chiranjeevi
|
00078
|
CNRB0001407
|
424
|
424
|
Processed
|
12/05/2023
|
|
1487399015
|
|
UPPARI CHIRANJEEVI
|
ICICI BANK LTD(508534)
|
|
3
|
UTKOOR
|
TS-46-008-003-004/010560
(THIPRASPALLE)
|
3646008000NRG24180420230031015
|
18/04/2023
|
Narayana
|
3646008WL001549
|
Narayana
|
00078
|
CNRB0001407
|
500
|
500
|
Processed
|
12/05/2023
|
|
1487399017
|
|
NARAYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1179
|
1179
|
|
|
|
|
|
|
|
|
4
|
UTKOOR
|
TS-46-008-006-008/020015
(AUSULONIPALLE)
|
3646008000NRG24180420230029927
|
18/04/2023
|
mahalaximi
|
3646008WL001519
|
mahalaximi
|
00078
|
CNRB0003604
|
1356
|
1356
|
Processed
|
12/05/2023
|
|
1487399026
|
|
KARRINARSAPOLLA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
UTKOOR
|
TS-46-008-006-008/020110
(AUSULONIPALLE)
|
3646008000NRG24180420230029933
|
18/04/2023
|
Chandrasekhar
|
3646008WL001519
|
Chandrasekhar
|
00078
|
CNRB0003604
|
1614
|
1614
|
Processed
|
12/05/2023
|
|
1487399031
|
|
CHANDRASEKHAR
|
CANARA BANK(508532)
|
|
6
|
UTKOOR
|
TS-46-008-006-008/020206
(AUSULONIPALLE)
|
3646008000NRG24180420230029919
|
18/04/2023
|
rama krishna
|
3646008WL001518
|
rama krishna
|
00078
|
CNRB0003604
|
488
|
488
|
Processed
|
12/05/2023
|
|
1487399027
|
|
RAMAKRISHNA PYATA
|
CANARA BANK(508532)
|
|
7
|
UTKOOR
|
TS-46-008-006-008/020291
(AUSULONIPALLE)
|
3646008000NRG24180420230029922
|
18/04/2023
|
Rajanna
|
3646008WL001518
|
Rajanna
|
00078
|
CNRB0003604
|
325
|
325
|
Processed
|
12/05/2023
|
|
1487399024
|
|
PALLE RAJANNA
|
CANARA BANK(508532)
|
|
8
|
UTKOOR
|
TS-46-008-006-008/020507
(AUSULONIPALLE)
|
3646008000NRG24180420230029954
|
18/04/2023
|
radhammma
|
3646008WL001519
|
radhammma
|
00078
|
CNRB0003604
|
1356
|
1356
|
Processed
|
12/05/2023
|
|
1487399028
|
|
PALLE RADHA
|
CANARA BANK(508532)
|
|
9
|
UTKOOR
|
TS-46-008-006-008/020542
(AUSULONIPALLE)
|
3646008000NRG24180420230029926
|
18/04/2023
|
anurada
|
3646008WL001518
|
anurada
|
00078
|
CNRB0003604
|
407
|
407
|
Processed
|
12/05/2023
|
|
1487399029
|
|
Mrs. ANURADHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
UTKOOR
|
TS-46-008-006-008/020546
(AUSULONIPALLE)
|
3646008000NRG24180420230029958
|
18/04/2023
|
Jamulamma
|
3646008WL001519
|
Jamulamma
|
00078
|
CNRB0003604
|
1614
|
1614
|
Rejected
|
12/05/2023
|
|
1487399025
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
UTKOOR
|
TS-46-008-006-008/020568
(AUSULONIPALLE)
|
3646008000NRG24180420230030022
|
18/04/2023
|
ashamma
|
3646008WL001525
|
ashamma
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487399030
|
|
PYATA BUDDAPOLLA ASHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
12
|
UTKOOR
|
TS-46-008-020-001/010140
(LAXMIPALLE)
|
3646008000NRG24180420230028486
|
18/04/2023
|
Narasimha
|
3646008WL001455
|
Narasimha
|
00152
|
HDFC0003817
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487399045
|
|
NARASIMHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
13
|
UTKOOR
|
TS-46-008-002-002/010457
(VALLAMPALLE)
|
3646008000NRG24170420230025516
|
18/04/2023
|
Shivaraju
|
3646008WL001299
|
Shivaraju
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487399020
|
|
MR MANNE SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTKOOR
|
TS-46-008-003-004/010133
(THIPRASPALLE)
|
3646008000NRG24180420230030991
|
18/04/2023
|
Janantappa
|
3646008WL001549
|
Janantappa
|
00415
|
SBIN0003751
|
500
|
500
|
Processed
|
12/05/2023
|
|
1487399018
|
|
MR MALLAMOLA JANANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTKOOR
|
TS-46-008-003-004/010283
(THIPRASPALLE)
|
3646008000NRG24180420230030953
|
18/04/2023
|
Bhimshappa
|
3646008WL001548
|
Bhimshappa
|
00415
|
SBIN0003751
|
424
|
424
|
Processed
|
12/05/2023
|
|
1487399040
|
|
MR POLAPALLA BHIMSHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
|
16
|
UTKOOR
|
TS-46-008-003-004/010540
(THIPRASPALLE)
|
3646008000NRG24180420230031014
|
18/04/2023
|
Yadeswari
|
3646008WL001549
|
Yadeswari
|
00415
|
SBIN0005874
|
500
|
500
|
Processed
|
12/05/2023
|
|
1487399021
|
|
MS JAKKAPOLA YADESWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTKOOR
|
TS-46-008-018-026/010075
(MALLEPALLE)
|
3646008000NRG24180420230027489
|
18/04/2023
|
Balamma
|
3646008WL001425
|
Balamma
|
00415
|
SBIN0005874
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487399032
|
|
MRS S BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTKOOR
|
TS-46-008-018-026/010246
(MALLEPALLE)
|
3646008000NRG24180420230027515
|
18/04/2023
|
Anantamma
|
3646008WL001425
|
Anantamma
|
00415
|
SBIN0005874
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487399033
|
|
MRS SHAIKSHANDI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTKOOR
|
TS-46-008-018-026/010247
(MALLEPALLE)
|
3646008000NRG24180420230027519
|
18/04/2023
|
Laxmi
|
3646008WL001425
|
Laxmi
|
00415
|
SBIN0005874
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487399023
|
|
MRS MANNE MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTKOOR
|
TS-46-008-018-026/010577
(MALLEPALLE)
|
3646008000NRG24180420230027524
|
18/04/2023
|
Pedda lakshmi
|
3646008WL001425
|
Pedda lakshmi
|
00415
|
SBIN0005874
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487399022
|
|
MR PEDDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTKOOR
|
TS-46-008-018-026/010577
(MALLEPALLE)
|
3646008000NRG24180420230027523
|
18/04/2023
|
Ramu
|
3646008WL001425
|
Ramu
|
00415
|
SBIN0005874
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487399019
|
|
MRS G RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
22
|
UTKOOR
|
TS-46-008-021-001/010291
(NAGIREDDIPALLE)
|
3646008000NRG24180420230030443
|
18/04/2023
|
Shankar
|
3646008WL001533
|
Shankar
|
00415
|
SBIN0020197
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487399079
|
|
MR SHANKARAPPA SO SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
23
|
UTKOOR
|
TS-46-008-003-004/010027
(THIPRASPALLE)
|
3646008000NRG24180420230030923
|
18/04/2023
|
CHINNA HANMANTHU
|
3646008WL001548
|
CHINNA HANMANTHU
|
00415
|
SBIN0020200
|
339
|
339
|
Processed
|
12/05/2023
|
|
1487399078
|
|
GADDAMIDI HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTKOOR
|
TS-46-008-003-004/010055
(THIPRASPALLE)
|
3646008000NRG24180420230030930
|
18/04/2023
|
Narsimulu
|
3646008WL001548
|
Narsimulu
|
00415
|
SBIN0020200
|
170
|
170
|
Processed
|
12/05/2023
|
|
1487399037
|
|
MR YAPACHETTU CHINNA NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTKOOR
|
TS-46-008-003-004/010108
(THIPRASPALLE)
|
3646008000NRG24180420230030943
|
18/04/2023
|
Damodhar
|
3646008WL001548
|
Damodhar
|
00415
|
SBIN0020200
|
255
|
255
|
Processed
|
12/05/2023
|
|
1487399149
|
|
MR CHAKALI DHAMODAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTKOOR
|
TS-46-008-003-004/010283
(THIPRASPALLE)
|
3646008000NRG24180420230030955
|
18/04/2023
|
anitha
|
3646008WL001548
|
anitha
|
00415
|
SBIN0020200
|
424
|
424
|
Processed
|
12/05/2023
|
|
1487399140
|
|
MISS POLAPOLLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTKOOR
|
TS-46-008-003-004/010367
(THIPRASPALLE)
|
3646008000NRG24180420230031007
|
18/04/2023
|
Sujatha
|
3646008WL001549
|
Sujatha
|
00415
|
SBIN0020200
|
601
|
601
|
Processed
|
12/05/2023
|
|
1487399109
|
|
MRS MAKTHAL SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTKOOR
|
TS-46-008-003-004/010445
(THIPRASPALLE)
|
3646008000NRG24180420230031088
|
18/04/2023
|
Narsimha
|
3646008WL001554
|
Narsimha
|
00415
|
SBIN0020200
|
687
|
687
|
Processed
|
12/05/2023
|
|
1487399091
|
|
NARSIMULU M
|
ICICI BANK LTD(508534)
|
|
29
|
UTKOOR
|
TS-46-008-003-004/010451
(THIPRASPALLE)
|
3646008000NRG24180420230030967
|
18/04/2023
|
Sugunamma
|
3646008WL001548
|
Sugunamma
|
00415
|
SBIN0020200
|
339
|
339
|
Processed
|
12/05/2023
|
|
1487399150
|
|
MRS SUGUNAMMA POLAPOLLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTKOOR
|
TS-46-008-003-004/010505
(THIPRASPALLE)
|
3646008000NRG24180420230030969
|
18/04/2023
|
umadevi
|
3646008WL001548
|
umadevi
|
00415
|
SBIN0020200
|
339
|
339
|
Processed
|
12/05/2023
|
|
1487399036
|
|
MRS KOROLA UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTKOOR
|
TS-46-008-003-004/010528
(THIPRASPALLE)
|
3646008000NRG24180420230031013
|
18/04/2023
|
Sony
|
3646008WL001549
|
Sony
|
00415
|
SBIN0020200
|
500
|
500
|
Processed
|
12/05/2023
|
|
1487399035
|
|
MISS PASPULA SONY
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTKOOR
|
TS-46-008-003-004/010536
(THIPRASPALLE)
|
3646008000NRG24180420230031094
|
18/04/2023
|
baskar
|
3646008WL001554
|
baskar
|
00415
|
SBIN0020200
|
687
|
687
|
Processed
|
12/05/2023
|
|
1487399081
|
|
MR K BHASKAR SO K KRISHANAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTKOOR
|
TS-46-008-003-004/010560
(THIPRASPALLE)
|
3646008000NRG24180420230031016
|
18/04/2023
|
Shivamma
|
3646008WL001549
|
Shivamma
|
00415
|
SBIN0020200
|
500
|
500
|
Processed
|
12/05/2023
|
|
1487399093
|
|
MRS KOROLLA SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTKOOR
|
TS-46-008-010-021/011111
(PEDDAPORLA)
|
3646008000NRG24180420230026842
|
18/04/2023
|
polappa
|
3646008WL001399
|
polappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487399147
|
|
MR JOGU POLAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTKOOR
|
TS-46-008-011-014/010160
(UTKOOR)
|
3646008000NRG24180420230027467
|
18/04/2023
|
Akkamma
|
3646008WL001421
|
Akkamma
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487399082
|
|
MRS DUMPA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTKOOR
|
TS-46-008-011-014/010191
(UTKOOR)
|
3646008000NRG24180420230027389
|
18/04/2023
|
Timmappa
|
3646008WL001407
|
Timmappa
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487399094
|
|
Mr. Timmappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
UTKOOR
|
TS-46-008-011-014/010216
(UTKOOR)
|
3646008000NRG24180420230027457
|
18/04/2023
|
Durgamkadi Bheemshappa
|
3646008WL001418
|
Durgamkadi Bheemshappa
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487399044
|
|
MR DURGAMKADI BHEESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTKOOR
|
TS-46-008-011-014/010543
(UTKOOR)
|
3646008000NRG24180420230027425
|
18/04/2023
|
Shivamma
|
3646008WL001409
|
Shivamma
|
00415
|
SBIN0020200
|
1632
|
1632
|
Rejected
|
12/05/2023
|
|
1487399046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
UTKOOR
|
TS-46-008-011-014/010577
(UTKOOR)
|
3646008000NRG24180420230027452
|
18/04/2023
|
Laxmamma
|
3646008WL001416
|
Laxmamma
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487399071
|
|
Mrs. DEVARI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
UTKOOR
|
TS-46-008-011-014/010664
(UTKOOR)
|
3646008000NRG24180420230027448
|
18/04/2023
|
Saylu
|
3646008WL001414
|
Saylu
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487399126
|
|
Mr. Saylu . Jegiram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
UTKOOR
|
TS-46-008-011-014/010696
(UTKOOR)
|
3646008000NRG24180420230027443
|
18/04/2023
|
Narsamma
|
3646008WL001411
|
Narsamma
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487399069
|
|
Mrs. SHASAPOLLA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
UTKOOR
|
TS-46-008-011-014/010707
(UTKOOR)
|
3646008000NRG24180420230027390
|
18/04/2023
|
Srikanth
|
3646008WL001407
|
Srikanth
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487399060
|
|
MR RANGAMOLLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTKOOR
|
TS-46-008-011-014/010808
(UTKOOR)
|
3646008000NRG24180420230027468
|
18/04/2023
|
Anitha
|
3646008WL001421
|
Anitha
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487399101
|
|
MRS P ANITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTKOOR
|
TS-46-008-011-014/010827
(UTKOOR)
|
3646008000NRG24180420230027446
|
18/04/2023
|
galasu thannesh
|
3646008WL001413
|
galasu thannesh
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487399076
|
|
MR GALUSU THANNESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTKOOR
|
TS-46-008-011-014/010840
(UTKOOR)
|
3646008000NRG24180420230027469
|
18/04/2023
|
Lakshmi
|
3646008WL001421
|
Lakshmi
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487399108
|
|
Mrs. Lakshmi . Gonigoli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
UTKOOR
|
TS-46-008-011-014/011207
(UTKOOR)
|
3646008000NRG24180420230027453
|
18/04/2023
|
Satyamma
|
3646008WL001416
|
Satyamma
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487399146
|
|
Mrs. DURGAMMAKADI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
UTKOOR
|
TS-46-008-011-014/011460
(UTKOOR)
|
3646008000NRG24180420230027470
|
18/04/2023
|
kokku laxmamma
|
3646008WL001421
|
kokku laxmamma
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487399110
|
|
Mrs. KOKKU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
UTKOOR
|
TS-46-008-011-014/011499
(UTKOOR)
|
3646008000NRG24180420230027447
|
18/04/2023
|
balraj
|
3646008WL001413
|
balraj
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487399041
|
|
MR DANDU BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTKOOR
|
TS-46-008-011-014/011505
(UTKOOR)
|
3646008000NRG24180420230027444
|
18/04/2023
|
Padmamma
|
3646008WL001411
|
Padmamma
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487399074
|
|
Mrs. Padmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
UTKOOR
|
TS-46-008-011-014/011706
(UTKOOR)
|
3646008000NRG24180420230026846
|
18/04/2023
|
Anita
|
3646008WL001403
|
Anita
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487399034
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTKOOR
|
TS-46-008-011-014/011829
(UTKOOR)
|
3646008000NRG24180420230026847
|
18/04/2023
|
Bujjamma
|
3646008WL001403
|
Bujjamma
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487399099
|
|
MRS C ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTKOOR
|
TS-46-008-011-014/013832
(UTKOOR)
|
3646008000NRG24180420230027458
|
18/04/2023
|
Venkatappa
|
3646008WL001418
|
Venkatappa
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487399104
|
|
MR RANGOMOLLA VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTKOOR
|
TS-46-008-011-014/013932
(UTKOOR)
|
3646008000NRG24180420230027455
|
18/04/2023
|
Sarojanamma
|
3646008WL001417
|
Sarojanamma
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487399100
|
|
MRS C SAROJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTKOOR
|
TS-46-008-011-014/014383
(UTKOOR)
|
3646008000NRG24180420230027460
|
18/04/2023
|
Devendrapa
|
3646008WL001418
|
Devendrapa
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487399039
|
|
MR DEVINDRAPPA DEVINDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTKOOR
|
TS-46-008-011-014/014555
(UTKOOR)
|
3646008000NRG24180420230027465
|
18/04/2023
|
Naarayana
|
3646008WL001420
|
Naarayana
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487399124
|
|
Mr. KATHALAPOLLA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
UTKOOR
|
TS-46-008-011-014/014571
(UTKOOR)
|
3646008000NRG24180420230027454
|
18/04/2023
|
Nagappa
|
3646008WL001416
|
Nagappa
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487399144
|
|
MR KALUGUDI NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTKOOR
|
TS-46-008-011-014/014574
(UTKOOR)
|
3646008000NRG24180420230027456
|
18/04/2023
|
Bhagyalaxmi
|
3646008WL001417
|
Bhagyalaxmi
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487399139
|
|
MRS VAGGU BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTKOOR
|
TS-46-008-011-014/014587
(UTKOOR)
|
3646008000NRG24180420230026843
|
18/04/2023
|
roshinappa
|
3646008WL001400
|
roshinappa
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487399042
|
|
MR DUKANAM ROSHINAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTKOOR
|
TS-46-008-011-014/014594
(UTKOOR)
|
3646008000NRG24180420230027449
|
18/04/2023
|
bhimappa
|
3646008WL001414
|
bhimappa
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487399141
|
|
MR VADDE BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTKOOR
|
TS-46-008-011-014/014698
(UTKOOR)
|
3646008000NRG24180420230027466
|
18/04/2023
|
Shankrappa
|
3646008WL001420
|
Shankrappa
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487399107
|
|
MRS LAVARI SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTKOOR
|
TS-46-008-018-026/010121
(MALLEPALLE)
|
3646008000NRG24180420230027492
|
18/04/2023
|
Sharanamma
|
3646008WL001425
|
Sharanamma
|
00415
|
SBIN0020200
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487399086
|
|
MRS MUNETHULA SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTKOOR
|
TS-46-008-018-026/010152
(MALLEPALLE)
|
3646008000NRG24180420230027499
|
18/04/2023
|
Kistayya
|
3646008WL001425
|
Kistayya
|
00415
|
SBIN0020200
|
449
|
449
|
Processed
|
12/05/2023
|
|
1487399073
|
|
Mr. CHINNATHAYANOLLA KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
UTKOOR
|
TS-46-008-018-026/010152
(MALLEPALLE)
|
3646008000NRG24180420230027498
|
18/04/2023
|
Yashodamma
|
3646008WL001425
|
Yashodamma
|
00415
|
SBIN0020200
|
449
|
449
|
Processed
|
12/05/2023
|
|
1487399112
|
|
MRS CHINNATHAYANOLLA YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTKOOR
|
TS-46-008-018-026/010159
(MALLEPALLE)
|
3646008000NRG24180420230027508
|
18/04/2023
|
Kathalappa
|
3646008WL001425
|
Kathalappa
|
00415
|
SBIN0020200
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487399142
|
|
MR G KATALAPPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTKOOR
|
TS-46-008-018-026/010161
(MALLEPALLE)
|
3646008000NRG24180420230027509
|
18/04/2023
|
Laxmi
|
3646008WL001425
|
Laxmi
|
00415
|
SBIN0020200
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487399087
|
|
LAXMI KARKUL
|
ICICI BANK LTD(508534)
|
|
66
|
UTKOOR
|
TS-46-008-018-026/010580
(MALLEPALLE)
|
3646008000NRG24180420230027525
|
18/04/2023
|
Anusamma
|
3646008WL001425
|
Anusamma
|
00415
|
SBIN0020200
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487399137
|
|
MRS G ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTKOOR
|
TS-46-008-018-026/010614
(MALLEPALLE)
|
3646008000NRG24180420230027526
|
18/04/2023
|
Laxmi
|
3646008WL001425
|
Laxmi
|
00415
|
SBIN0020200
|
449
|
449
|
Processed
|
12/05/2023
|
|
1487399143
|
|
MRS C LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTKOOR
|
TS-46-008-018-026/010702
(MALLEPALLE)
|
3646008000NRG24180420230027527
|
18/04/2023
|
Savitramma
|
3646008WL001425
|
Savitramma
|
00415
|
SBIN0020200
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487399138
|
|
MRS G SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTKOOR
|
TS-46-008-018-026/010736
(MALLEPALLE)
|
3646008000NRG24180420230027528
|
18/04/2023
|
JENNAMOLA MAHADEVAMMA
|
3646008WL001425
|
JENNAMOLA MAHADEVAMMA
|
00415
|
SBIN0020200
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487399145
|
|
MRS JENNAMOLA MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTKOOR
|
TS-46-008-020-001/010001
(LAXMIPALLE)
|
3646008000NRG24180420230030268
|
18/04/2023
|
Venkatappa
|
3646008WL001527
|
Venkatappa
|
00415
|
SBIN0020200
|
141
|
141
|
Processed
|
12/05/2023
|
|
1487399062
|
|
VENKATAPPA NIGAMOLA
|
ICICI BANK LTD(508534)
|
|
71
|
UTKOOR
|
TS-46-008-020-001/010003
(LAXMIPALLE)
|
3646008000NRG24180420230030269
|
18/04/2023
|
Yellamma
|
3646008WL001527
|
Yellamma
|
00415
|
SBIN0020200
|
283
|
283
|
Processed
|
12/05/2023
|
|
1487399116
|
|
YELLAMMA NIGAMOLA
|
ICICI BANK LTD(508534)
|
|
72
|
UTKOOR
|
TS-46-008-020-001/010006
(LAXMIPALLE)
|
3646008000NRG24180420230030270
|
18/04/2023
|
bala narasamma
|
3646008WL001527
|
bala narasamma
|
00415
|
SBIN0020200
|
236
|
236
|
Processed
|
12/05/2023
|
|
1487399118
|
|
MRS BALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTKOOR
|
TS-46-008-020-001/010008
(LAXMIPALLE)
|
3646008000NRG24180420230030272
|
18/04/2023
|
Premila
|
3646008WL001527
|
Premila
|
00415
|
SBIN0020200
|
283
|
283
|
Processed
|
12/05/2023
|
|
1487399092
|
|
MRS P PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTKOOR
|
TS-46-008-020-001/010008
(LAXMIPALLE)
|
3646008000NRG24180420230030271
|
18/04/2023
|
Sailu
|
3646008WL001527
|
Sailu
|
00415
|
SBIN0020200
|
283
|
283
|
Processed
|
12/05/2023
|
|
1487399066
|
|
SAILU LINGAMOLA
|
ICICI BANK LTD(508534)
|
|
75
|
UTKOOR
|
TS-46-008-020-001/010009
(LAXMIPALLE)
|
3646008000NRG24180420230030273
|
18/04/2023
|
Sayamma
|
3646008WL001527
|
Sayamma
|
00415
|
SBIN0020200
|
283
|
283
|
Processed
|
12/05/2023
|
|
1487399083
|
|
MRS HARIJAN SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTKOOR
|
TS-46-008-020-001/010013
(LAXMIPALLE)
|
3646008000NRG24180420230030275
|
18/04/2023
|
Narsamma
|
3646008WL001527
|
Narsamma
|
00415
|
SBIN0020200
|
47
|
47
|
Processed
|
12/05/2023
|
|
1487399114
|
|
NARSAMMA NIGAMOLA
|
ICICI BANK LTD(508534)
|
|
77
|
UTKOOR
|
TS-46-008-020-001/010013
(LAXMIPALLE)
|
3646008000NRG24180420230030276
|
18/04/2023
|
Ramulu
|
3646008WL001527
|
Ramulu
|
00415
|
SBIN0020200
|
236
|
236
|
Processed
|
12/05/2023
|
|
1487399063
|
|
MR RAMULU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTKOOR
|
TS-46-008-020-001/010014
(LAXMIPALLE)
|
3646008000NRG24180420230030277
|
18/04/2023
|
Bujjamma
|
3646008WL001527
|
Bujjamma
|
00415
|
SBIN0020200
|
283
|
283
|
Processed
|
12/05/2023
|
|
1487399064
|
|
G BUJJAMMA
|
ICICI BANK LTD(508534)
|
|
79
|
UTKOOR
|
TS-46-008-020-001/010014
(LAXMIPALLE)
|
3646008000NRG24180420230030278
|
18/04/2023
|
Nagappa
|
3646008WL001527
|
Nagappa
|
00415
|
SBIN0020200
|
283
|
283
|
Processed
|
12/05/2023
|
|
1487399061
|
|
MR GOPIREDDOLLA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTKOOR
|
TS-46-008-020-001/010020
(LAXMIPALLE)
|
3646008000NRG24180420230030279
|
18/04/2023
|
Jungappa
|
3646008WL001527
|
Jungappa
|
00415
|
SBIN0020200
|
283
|
283
|
Processed
|
12/05/2023
|
|
1487399080
|
|
JUNGAPPA BOYA
|
ICICI BANK LTD(508534)
|
|
81
|
UTKOOR
|
TS-46-008-020-001/010022
(LAXMIPALLE)
|
3646008000NRG24180420230030280
|
18/04/2023
|
Padmamma
|
3646008WL001527
|
Padmamma
|
00415
|
SBIN0020200
|
47
|
47
|
Processed
|
12/05/2023
|
|
1487399068
|
|
PADMAMMA UPPARI
|
ICICI BANK LTD(508534)
|
|
82
|
UTKOOR
|
TS-46-008-020-001/010024
(LAXMIPALLE)
|
3646008000NRG24180420230030281
|
18/04/2023
|
Laxmi
|
3646008WL001527
|
Laxmi
|
00415
|
SBIN0020200
|
283
|
283
|
Processed
|
12/05/2023
|
|
1487399117
|
|
LAXMI BOYA
|
ICICI BANK LTD(508534)
|
|
83
|
UTKOOR
|
TS-46-008-020-001/010028
(LAXMIPALLE)
|
3646008000NRG24180420230030282
|
18/04/2023
|
Padmamma
|
3646008WL001527
|
Padmamma
|
00415
|
SBIN0020200
|
141
|
141
|
Processed
|
12/05/2023
|
|
1487399134
|
|
MRS PADMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTKOOR
|
TS-46-008-020-001/010030
(LAXMIPALLE)
|
3646008000NRG24180420230030284
|
18/04/2023
|
Lakshamamma
|
3646008WL001527
|
Lakshamamma
|
00415
|
SBIN0020200
|
283
|
283
|
Processed
|
12/05/2023
|
|
1487399097
|
|
LAKSHAMAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
85
|
UTKOOR
|
TS-46-008-020-001/010030
(LAXMIPALLE)
|
3646008000NRG24180420230030283
|
18/04/2023
|
Narsappa
|
3646008WL001527
|
Narsappa
|
00415
|
SBIN0020200
|
283
|
283
|
Processed
|
12/05/2023
|
|
1487399085
|
|
MRS NAKKA NARSAPPA SO THIMMANNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTKOOR
|
TS-46-008-020-001/010031
(LAXMIPALLE)
|
3646008000NRG24180420230030285
|
18/04/2023
|
Narsimlu
|
3646008WL001527
|
Narsimlu
|
00415
|
SBIN0020200
|
283
|
283
|
Processed
|
12/05/2023
|
|
1487399090
|
|
NARSIMLU NAKKA
|
ICICI BANK LTD(508534)
|
|
87
|
UTKOOR
|
TS-46-008-020-001/010032
(LAXMIPALLE)
|
3646008000NRG24180420230028487
|
18/04/2023
|
anjamma
|
3646008WL001456
|
anjamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487399129
|
|
MRS JANAL ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTKOOR
|
TS-46-008-020-001/010039
(LAXMIPALLE)
|
3646008000NRG24180420230030289
|
18/04/2023
|
Manemma
|
3646008WL001527
|
Manemma
|
00415
|
SBIN0020200
|
283
|
283
|
Processed
|
12/05/2023
|
|
1487399130
|
|
MANEMMA BOYA
|
ICICI BANK LTD(508534)
|
|
89
|
UTKOOR
|
TS-46-008-020-001/010042
(LAXMIPALLE)
|
3646008000NRG24180420230030290
|
18/04/2023
|
Ambujamma
|
3646008WL001527
|
Ambujamma
|
00415
|
SBIN0020200
|
236
|
236
|
Processed
|
12/05/2023
|
|
1487399089
|
|
AMBUJAMMA JONNALA
|
ICICI BANK LTD(508534)
|
|
90
|
UTKOOR
|
TS-46-008-020-001/010044
(LAXMIPALLE)
|
3646008000NRG24180420230028477
|
18/04/2023
|
Bhagyamma
|
3646008WL001453
|
Bhagyamma
|
00415
|
SBIN0020200
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1487399095
|
|
BHAGYAMMA BAITI
|
ICICI BANK LTD(508534)
|
|
91
|
UTKOOR
|
TS-46-008-020-001/010045
(LAXMIPALLE)
|
3646008000NRG24180420230030291
|
18/04/2023
|
Laxmi
|
3646008WL001527
|
Laxmi
|
00415
|
SBIN0020200
|
236
|
236
|
Processed
|
12/05/2023
|
|
1487399038
|
|
Laxmi Boya
|
GENERAL POST OFFICE(607245)
|
|
92
|
UTKOOR
|
TS-46-008-020-001/010046
(LAXMIPALLE)
|
3646008000NRG24180420230028478
|
18/04/2023
|
Ashamma
|
3646008WL001453
|
Ashamma
|
00415
|
SBIN0020200
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1487399122
|
|
ASHAMMA BAITI
|
ICICI BANK LTD(508534)
|
|
93
|
UTKOOR
|
TS-46-008-020-001/010046
(LAXMIPALLE)
|
3646008000NRG24180420230030292
|
18/04/2023
|
Sayulu
|
3646008WL001527
|
Sayulu
|
00415
|
SBIN0020200
|
236
|
236
|
Processed
|
12/05/2023
|
|
1487399127
|
|
SAYULU BAITI
|
ICICI BANK LTD(508534)
|
|
94
|
UTKOOR
|
TS-46-008-020-001/010049
(LAXMIPALLE)
|
3646008000NRG24180420230030294
|
18/04/2023
|
Santamma
|
3646008WL001527
|
Santamma
|
00415
|
SBIN0020200
|
141
|
141
|
Processed
|
12/05/2023
|
|
1487399125
|
|
MRS PULMAMIDI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTKOOR
|
TS-46-008-020-001/010049
(LAXMIPALLE)
|
3646008000NRG24180420230030293
|
18/04/2023
|
Shanker
|
3646008WL001527
|
Shanker
|
00415
|
SBIN0020200
|
236
|
236
|
Processed
|
12/05/2023
|
|
1487399151
|
|
SHANKER NIGAMOLA
|
ICICI BANK LTD(508534)
|
|
96
|
UTKOOR
|
TS-46-008-020-001/010051
(LAXMIPALLE)
|
3646008000NRG24180420230030297
|
18/04/2023
|
Bassamma
|
3646008WL001527
|
Bassamma
|
00415
|
SBIN0020200
|
283
|
283
|
Processed
|
12/05/2023
|
|
1487399065
|
|
BASSAMMA NAGAPOLA
|
ICICI BANK LTD(508534)
|
|
97
|
UTKOOR
|
TS-46-008-020-001/010055
(LAXMIPALLE)
|
3646008000NRG24180420230030299
|
18/04/2023
|
Shankramma
|
3646008WL001527
|
Shankramma
|
00415
|
SBIN0020200
|
283
|
283
|
Processed
|
12/05/2023
|
|
1487399115
|
|
SHANKRAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
98
|
UTKOOR
|
TS-46-008-020-001/010063
(LAXMIPALLE)
|
3646008000NRG24180420230030300
|
18/04/2023
|
Mahadevamma
|
3646008WL001527
|
Mahadevamma
|
00415
|
SBIN0020200
|
141
|
141
|
Processed
|
12/05/2023
|
|
1487399088
|
|
MAHADEVAMMA JONNALA
|
ICICI BANK LTD(508534)
|
|
99
|
UTKOOR
|
TS-46-008-020-001/010063
(LAXMIPALLE)
|
3646008000NRG24180420230030301
|
18/04/2023
|
narasimhma
|
3646008WL001527
|
narasimhma
|
00415
|
SBIN0020200
|
283
|
283
|
Processed
|
12/05/2023
|
|
1487399148
|
|
MR JONNALA NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
UTKOOR
|
TS-46-008-020-001/010066
(LAXMIPALLE)
|
3646008000NRG24180420230030302
|
18/04/2023
|
Ananthamma
|
3646008WL001527
|
Ananthamma
|
00415
|
SBIN0020200
|
189
|
189
|
Processed
|
12/05/2023
|
|
1487399113
|
|
ANANTHAMMA NAKKA
|
ICICI BANK LTD(508534)
|
|
101
|
UTKOOR
|
TS-46-008-020-001/010072
(LAXMIPALLE)
|
3646008000NRG24180420230030304
|
18/04/2023
|
Shobha
|
3646008WL001527
|
Shobha
|
00415
|
SBIN0020200
|
283
|
283
|
Processed
|
12/05/2023
|
|
1487399075
|
|
MRS BAITY SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTKOOR
|
TS-46-008-020-001/010074
(LAXMIPALLE)
|
3646008000NRG24180420230030305
|
18/04/2023
|
Ramulu
|
3646008WL001527
|
Ramulu
|
00415
|
SBIN0020200
|
236
|
236
|
Processed
|
12/05/2023
|
|
1487399059
|
|
HANUMANTA GUJLAPPA
|
BANK OF INDIA(508505)
|
|
103
|
UTKOOR
|
TS-46-008-020-001/010075
(LAXMIPALLE)
|
3646008000NRG24180420230028483
|
18/04/2023
|
Venkatamma
|
3646008WL001455
|
Venkatamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487399123
|
|
MRS BOYA YENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
UTKOOR
|
TS-46-008-020-001/010077
(LAXMIPALLE)
|
3646008000NRG24180420230030306
|
18/04/2023
|
Manjula
|
3646008WL001527
|
Manjula
|
00415
|
SBIN0020200
|
283
|
283
|
Processed
|
12/05/2023
|
|
1487399135
|
|
MRS MANJULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTKOOR
|
TS-46-008-020-001/010079
(LAXMIPALLE)
|
3646008000NRG24180420230030308
|
18/04/2023
|
Katalappa
|
3646008WL001527
|
Katalappa
|
00415
|
SBIN0020200
|
141
|
141
|
Processed
|
12/05/2023
|
|
1487399111
|
|
MR VADLA KATALAPPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
UTKOOR
|
TS-46-008-020-001/010079
(LAXMIPALLE)
|
3646008000NRG24180420230030309
|
18/04/2023
|
Renamma
|
3646008WL001527
|
Renamma
|
00415
|
SBIN0020200
|
236
|
236
|
Processed
|
12/05/2023
|
|
1487399120
|
|
MRS RENAMMA RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
UTKOOR
|
TS-46-008-020-001/010080
(LAXMIPALLE)
|
3646008000NRG24180420230030310
|
18/04/2023
|
Shankramma
|
3646008WL001527
|
Shankramma
|
00415
|
SBIN0020200
|
236
|
236
|
Processed
|
12/05/2023
|
|
1487399119
|
|
MRS SHANKARAMMA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
UTKOOR
|
TS-46-008-020-001/010081
(LAXMIPALLE)
|
3646008000NRG24180420230030311
|
18/04/2023
|
Monamma
|
3646008WL001527
|
Monamma
|
00415
|
SBIN0020200
|
189
|
189
|
Processed
|
12/05/2023
|
|
1487399121
|
|
MRS MONAMMA MONAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
UTKOOR
|
TS-46-008-020-001/010083
(LAXMIPALLE)
|
3646008000NRG24180420230030312
|
18/04/2023
|
Shankramma
|
3646008WL001527
|
Shankramma
|
00415
|
SBIN0020200
|
141
|
141
|
Processed
|
12/05/2023
|
|
1487399102
|
|
MRS L SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTKOOR
|
TS-46-008-020-001/010087
(LAXMIPALLE)
|
3646008000NRG24180420230030313
|
18/04/2023
|
Sharadha
|
3646008WL001527
|
Sharadha
|
00415
|
SBIN0020200
|
283
|
283
|
Processed
|
12/05/2023
|
|
1487399096
|
|
MRS NINGAMOLLA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
111
|
UTKOOR
|
TS-46-008-020-001/010088
(LAXMIPALLE)
|
3646008000NRG24180420230030314
|
18/04/2023
|
govindhamma
|
3646008WL001527
|
govindhamma
|
00415
|
SBIN0020200
|
283
|
283
|
Processed
|
12/05/2023
|
|
1487399043
|
|
GOVINDAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
112
|
UTKOOR
|
TS-46-008-020-001/010089
(LAXMIPALLE)
|
3646008000NRG24180420230030315
|
18/04/2023
|
bujjamma
|
3646008WL001527
|
bujjamma
|
00415
|
SBIN0020200
|
189
|
189
|
Processed
|
12/05/2023
|
|
1487399133
|
|
MRS BUJJAMMA BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
UTKOOR
|
TS-46-008-020-001/010091
(LAXMIPALLE)
|
3646008000NRG24180420230030316
|
18/04/2023
|
gagamma
|
3646008WL001527
|
gagamma
|
00415
|
SBIN0020200
|
236
|
236
|
Processed
|
12/05/2023
|
|
1487399132
|
|
MRS GANGAMMA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
UTKOOR
|
TS-46-008-020-001/010097
(LAXMIPALLE)
|
3646008000NRG24180420230030317
|
18/04/2023
|
ramulu
|
3646008WL001527
|
ramulu
|
00415
|
SBIN0020200
|
283
|
283
|
Processed
|
12/05/2023
|
|
1487399136
|
|
MR RAMULU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
115
|
UTKOOR
|
TS-46-008-020-001/010101
(LAXMIPALLE)
|
3646008000NRG24180420230030318
|
18/04/2023
|
narasamma
|
3646008WL001527
|
narasamma
|
00415
|
SBIN0020200
|
283
|
283
|
Processed
|
12/05/2023
|
|
1487399070
|
|
MRS NARSAMMA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
UTKOOR
|
TS-46-008-020-001/010120
(LAXMIPALLE)
|
3646008000NRG24180420230030320
|
18/04/2023
|
venkatappa
|
3646008WL001527
|
venkatappa
|
00415
|
SBIN0020200
|
236
|
236
|
Processed
|
12/05/2023
|
|
1487399098
|
|
MR BAITI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
117
|
UTKOOR
|
TS-46-008-020-001/010131
(LAXMIPALLE)
|
3646008000NRG24180420230028479
|
18/04/2023
|
lalitha
|
3646008WL001454
|
lalitha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487399131
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
UTKOOR
|
TS-46-008-020-001/010132
(LAXMIPALLE)
|
3646008000NRG24180420230028484
|
18/04/2023
|
Laxmi
|
3646008WL001455
|
Laxmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487399105
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
UTKOOR
|
TS-46-008-020-001/010133
(LAXMIPALLE)
|
3646008000NRG24180420230030321
|
18/04/2023
|
Ananthamma
|
3646008WL001527
|
Ananthamma
|
00415
|
SBIN0020200
|
283
|
283
|
Processed
|
12/05/2023
|
|
1487399084
|
|
MRS ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
UTKOOR
|
TS-46-008-020-001/010135
(LAXMIPALLE)
|
3646008000NRG24180420230030323
|
18/04/2023
|
kathalappa
|
3646008WL001527
|
kathalappa
|
00415
|
SBIN0020200
|
283
|
283
|
Processed
|
12/05/2023
|
|
1487399103
|
|
MR BOYA KATHALAPPA
|
STATE BANK OF INDIA(508548)
|
|
121
|
UTKOOR
|
TS-46-008-020-001/010135
(LAXMIPALLE)
|
3646008000NRG24180420230028485
|
18/04/2023
|
laxmi
|
3646008WL001455
|
laxmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487399128
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
UTKOOR
|
TS-46-008-020-001/010138
(LAXMIPALLE)
|
3646008000NRG24180420230030324
|
18/04/2023
|
shankaramma
|
3646008WL001527
|
shankaramma
|
00415
|
SBIN0020200
|
283
|
283
|
Processed
|
12/05/2023
|
|
1487399072
|
|
MRS SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
UTKOOR
|
TS-46-008-022-001/010204
(SAMISTAPUR)
|
3646008000NRG24180420230028581
|
18/04/2023
|
Yenkappa
|
3646008WL001474
|
Yenkappa
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487399077
|
|
Yenkappa Ujjeli
|
GENERAL POST OFFICE(607245)
|
|
124
|
UTKOOR
|
TS-46-008-022-001/010794
(SAMISTAPUR)
|
3646008000NRG24180420230028582
|
18/04/2023
|
NaveenKumar
|
3646008WL001475
|
NaveenKumar
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487399152
|
|
MR KAVALI NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
UTKOOR
|
TS-46-008-022-001/010798
(SAMISTAPUR)
|
3646008000NRG24180420230028580
|
18/04/2023
|
yellamma
|
3646008WL001473
|
yellamma
|
00415
|
SBIN0020200
|
771
|
771
|
Processed
|
12/05/2023
|
|
1487399067
|
|
MR UJJALLI YELLAMMA WO U VENKAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77398
|
77398
|
|
|
|
|
|
|
|
|
126
|
UTKOOR
|
TS-46-008-003-004/010445
(THIPRASPALLE)
|
3646008000NRG24180420230031089
|
18/04/2023
|
Chandrakala
|
3646008WL001554
|
Chandrakala
|
00415
|
SBIN0060339
|
572
|
572
|
Processed
|
12/05/2023
|
|
1487399106
|
|
CHANDRAKALA M
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572
|
572
|
|
|
|
|
|
|
|
|
127
|
UTKOOR
|
TS-46-008-010-021/010088
(PEDDAPORLA)
|
3646008000NRG24180420230026820
|
18/04/2023
|
Venkatamma
|
3646008WL001397
|
Venkatamma
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487399182
|
|
Mrs. KAPPAKANDLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
UTKOOR
|
TS-46-008-010-021/010941
(PEDDAPORLA)
|
3646008000NRG24180420230026845
|
18/04/2023
|
Chinna Lingamma
|
3646008WL001402
|
Chinna Lingamma
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487399181
|
|
Mrs. PATHAPALLY CHINNALINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
UTKOOR
|
TS-46-008-018-026/010001
(MALLEPALLE)
|
3646008000NRG24180420230027488
|
18/04/2023
|
Anantamma
|
3646008WL001425
|
Anantamma
|
00684
|
APGV0007147
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487399169
|
|
Mrs. ANANTAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
UTKOOR
|
TS-46-008-018-026/010116
(MALLEPALLE)
|
3646008000NRG24180420230027491
|
18/04/2023
|
Tayamma
|
3646008WL001425
|
Tayamma
|
00684
|
APGV0007147
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487399155
|
|
Mrs. JOGU THAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
UTKOOR
|
TS-46-008-018-026/010125
(MALLEPALLE)
|
3646008000NRG24180420230027493
|
18/04/2023
|
Channamma
|
3646008WL001425
|
Channamma
|
00684
|
APGV0007147
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487399171
|
|
Mrs. BEGARI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
UTKOOR
|
TS-46-008-018-026/010129
(MALLEPALLE)
|
3646008000NRG24180420230027494
|
18/04/2023
|
Tayamma
|
3646008WL001425
|
Tayamma
|
00684
|
APGV0007147
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487399156
|
|
Mrs. Tayamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
UTKOOR
|
TS-46-008-018-026/010151
(MALLEPALLE)
|
3646008000NRG24180420230027496
|
18/04/2023
|
Balaswami
|
3646008WL001425
|
Balaswami
|
00684
|
APGV0007147
|
449
|
449
|
Processed
|
12/05/2023
|
|
1487399172
|
|
Mr. Polapolla Balaswami
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
UTKOOR
|
TS-46-008-018-026/010151
(MALLEPALLE)
|
3646008000NRG24180420230027495
|
18/04/2023
|
Laxmamma
|
3646008WL001425
|
Laxmamma
|
00684
|
APGV0007147
|
449
|
449
|
Processed
|
12/05/2023
|
|
1487399161
|
|
Mrs. POLAPOLLA LAXMAMMA W/O POLAPOLLA L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
UTKOOR
|
TS-46-008-018-026/010151
(MALLEPALLE)
|
3646008000NRG24180420230027497
|
18/04/2023
|
Laxmi
|
3646008WL001425
|
Laxmi
|
00684
|
APGV0007147
|
449
|
449
|
Processed
|
12/05/2023
|
|
1487399173
|
|
Mrs. Chintayanolla . Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
UTKOOR
|
TS-46-008-018-026/010156
(MALLEPALLE)
|
3646008000NRG24180420230027501
|
18/04/2023
|
Balaraju
|
3646008WL001425
|
Balaraju
|
00684
|
APGV0007147
|
449
|
449
|
Processed
|
12/05/2023
|
|
1487399180
|
|
Mr. SANDANOLA BALRAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
UTKOOR
|
TS-46-008-018-026/010156
(MALLEPALLE)
|
3646008000NRG24180420230027500
|
18/04/2023
|
Balavenkatamma
|
3646008WL001425
|
Balavenkatamma
|
00684
|
APGV0007147
|
449
|
449
|
Processed
|
12/05/2023
|
|
1487399160
|
|
Mrs. SANDANOLLA BALAVENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
UTKOOR
|
TS-46-008-018-026/010157
(MALLEPALLE)
|
3646008000NRG24180420230027502
|
18/04/2023
|
Chinataramma
|
3646008WL001425
|
Chinataramma
|
00684
|
APGV0007147
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487399165
|
|
Mrs. GARLAPALLI CHINNA TAYAMMA D O HANM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
UTKOOR
|
TS-46-008-018-026/010157
(MALLEPALLE)
|
3646008000NRG24180420230027503
|
18/04/2023
|
Venkatapppa
|
3646008WL001425
|
Venkatapppa
|
00684
|
APGV0007147
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487399157
|
|
Mr. Garlapalli Venkatapppa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
UTKOOR
|
TS-46-008-018-026/010158
(MALLEPALLE)
|
3646008000NRG24180420230027504
|
18/04/2023
|
Srishilamma
|
3646008WL001425
|
Srishilamma
|
00684
|
APGV0007147
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487399166
|
|
Mrs. Srishilamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
UTKOOR
|
TS-46-008-018-026/010159
(MALLEPALLE)
|
3646008000NRG24180420230027507
|
18/04/2023
|
Mashappa
|
3646008WL001425
|
Mashappa
|
00684
|
APGV0007147
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487399154
|
|
Mr. G MASENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
UTKOOR
|
TS-46-008-018-026/010159
(MALLEPALLE)
|
3646008000NRG24180420230027506
|
18/04/2023
|
Pentamma
|
3646008WL001425
|
Pentamma
|
00684
|
APGV0007147
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487399167
|
|
Mrs. G LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
UTKOOR
|
TS-46-008-018-026/010173
(MALLEPALLE)
|
3646008000NRG24180420230027511
|
18/04/2023
|
Anjappa
|
3646008WL001425
|
Anjappa
|
00684
|
APGV0007147
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487399174
|
|
Mr. POLAPOLLA ANJAPPA S/O POLAPOLLA CHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
UTKOOR
|
TS-46-008-018-026/010173
(MALLEPALLE)
|
3646008000NRG24180420230027510
|
18/04/2023
|
Yashodamma
|
3646008WL001425
|
Yashodamma
|
00684
|
APGV0007147
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487399159
|
|
Mrs. POLAPOLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
UTKOOR
|
TS-46-008-018-026/010180
(MALLEPALLE)
|
3646008000NRG24180420230027512
|
18/04/2023
|
Padmamma
|
3646008WL001425
|
Padmamma
|
00684
|
APGV0007147
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487399158
|
|
Mrs. Padmamma . Lokapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
UTKOOR
|
TS-46-008-018-026/010218
(MALLEPALLE)
|
3646008000NRG24180420230027514
|
18/04/2023
|
Karre Baalappa
|
3646008WL001425
|
Karre Baalappa
|
00684
|
APGV0007147
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487399163
|
|
Mr. LOKAPALLE BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
UTKOOR
|
TS-46-008-018-026/010218
(MALLEPALLE)
|
3646008000NRG24180420230027513
|
18/04/2023
|
Kistamma
|
3646008WL001425
|
Kistamma
|
00684
|
APGV0007147
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487399168
|
|
Mrs. Kistamma . Lokapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
UTKOOR
|
TS-46-008-018-026/010246
(MALLEPALLE)
|
3646008000NRG24180420230027516
|
18/04/2023
|
Balraj
|
3646008WL001425
|
Balraj
|
00684
|
APGV0007147
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487399179
|
|
Mr. BALRAJA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
UTKOOR
|
TS-46-008-018-026/010247
(MALLEPALLE)
|
3646008000NRG24180420230027518
|
18/04/2023
|
Kistaiah
|
3646008WL001425
|
Kistaiah
|
00684
|
APGV0007147
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487399153
|
|
Mr. KISTAYYA G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
UTKOOR
|
TS-46-008-018-026/010247
(MALLEPALLE)
|
3646008000NRG24180420230027517
|
18/04/2023
|
Rayamma
|
3646008WL001425
|
Rayamma
|
00684
|
APGV0007147
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487399170
|
|
GANGA RAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
UTKOOR
|
TS-46-008-018-026/010473
(MALLEPALLE)
|
3646008000NRG24180420230027520
|
18/04/2023
|
Raju
|
3646008WL001425
|
Raju
|
00684
|
APGV0007147
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487399178
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
152
|
UTKOOR
|
TS-46-008-018-026/010567
(MALLEPALLE)
|
3646008000NRG24180420230027521
|
18/04/2023
|
Padmamma
|
3646008WL001425
|
Padmamma
|
00684
|
APGV0007147
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487399177
|
|
Mrs. MUKIDEPOL THARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
UTKOOR
|
TS-46-008-018-026/010571
(MALLEPALLE)
|
3646008000NRG24180420230027522
|
18/04/2023
|
Renuka
|
3646008WL001425
|
Renuka
|
00684
|
APGV0007147
|
539
|
539
|
Processed
|
12/05/2023
|
|
1487399176
|
|
Mrs. Renuka . Mudunettula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16109
|
16109
|
|
|
|
|
|
|
|
|
154
|
UTKOOR
|
TS-46-008-011-014/014453
(UTKOOR)
|
3646008000NRG24180420230027388
|
18/04/2023
|
Venkatappa
|
3646008WL001406
|
Venkatappa
|
00684
|
APGV0007162
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487399175
|
|
MR ENKAMPET VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
155
|
UTKOOR
|
TS-46-008-011-014/010554
(UTKOOR)
|
3646008000NRG24180420230027387
|
18/04/2023
|
Balram
|
3646008WL001406
|
Balram
|
00684
|
APGV0007171
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487399162
|
|
Mr. Balram . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
UTKOOR
|
TS-46-008-011-014/012445
(UTKOOR)
|
3646008000NRG24180420230027463
|
18/04/2023
|
Baalappa
|
3646008WL001420
|
Baalappa
|
00684
|
APGV0007171
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487399164
|
|
MR GATAMOLLA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
157
|
UTKOOR
|
TS-46-008-003-004/010500
(THIPRASPALLE)
|
3646008000NRG24180420230031012
|
18/04/2023
|
Venkatamma
|
3646008WL001549
|
Venkatamma
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
12/05/2023
|
|
1487399007
|
|
MRS MADAGARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
UTKOOR
|
TS-46-008-003-004/010562
(THIPRASPALLE)
|
3646008000NRG24180420230030973
|
18/04/2023
|
Naresh
|
3646008WL001548
|
Naresh
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
12/05/2023
|
|
1487399013
|
|
MR KOROLLA NARESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
UTKOOR
|
TS-46-008-010-021/011155
(PEDDAPORLA)
|
3646008000NRG24180420230026800
|
18/04/2023
|
venkatesh
|
3646008WL001395
|
venkatesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487399009
|
|
Mr. PEDABOYA VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
UTKOOR
|
TS-46-008-011-014/014360
(UTKOOR)
|
3646008000NRG24180420230027459
|
18/04/2023
|
Laxman
|
3646008WL001418
|
Laxman
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487399008
|
|
Mr. GUDLAXMONOLLA LAXMAAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
UTKOOR
|
TS-46-008-011-014/014722
(UTKOOR)
|
3646008000NRG24180420230027426
|
18/04/2023
|
G. Rakesh
|
3646008WL001409
|
G. Rakesh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487399010
|
|
G RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
UTKOOR
|
TS-46-008-020-001/010011
(LAXMIPALLE)
|
3646008000NRG24180420230030274
|
18/04/2023
|
Anjaneyulu
|
3646008WL001527
|
Anjaneyulu
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
12/05/2023
|
|
1487399014
|
|
MR ANJAPPA LINGAMOLLA
|
STATE BANK OF INDIA(508548)
|
|
163
|
UTKOOR
|
TS-46-008-020-001/010036
(LAXMIPALLE)
|
3646008000NRG24180420230030288
|
18/04/2023
|
Veeramma
|
3646008WL001527
|
Veeramma
|
00691
|
IPOS0000001
|
283
|
283
|
Processed
|
12/05/2023
|
|
1487399012
|
|
Veeramma Baiti
|
GENERAL POST OFFICE(607245)
|
|
164
|
UTKOOR
|
TS-46-008-020-001/010054
(LAXMIPALLE)
|
3646008000NRG24180420230030298
|
18/04/2023
|
Svitramma
|
3646008WL001527
|
Svitramma
|
00691
|
IPOS0000001
|
94
|
94
|
Processed
|
12/05/2023
|
|
1487399011
|
|
MRS SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5727
|
5727
|
|
|
|
|
|
|
|
|
165
|
UTKOOR
|
TS-46-008-003-004/010029
(THIPRASPALLE)
|
3646008000NRG24180420230030926
|
18/04/2023
|
Tirupatamma
|
3646008WL001548
|
Tirupatamma
|
00710
|
SBIN0000DOP
|
424
|
424
|
Processed
|
12/05/2023
|
|
1487399048
|
|
TIRUPATAMMA NINGADAPALLI
|
ICICI BANK LTD(508534)
|
|
166
|
UTKOOR
|
TS-46-008-003-004/010040
(THIPRASPALLE)
|
3646008000NRG24180420230030975
|
18/04/2023
|
Mangamma
|
3646008WL001549
|
Mangamma
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
12/05/2023
|
|
1487399054
|
|
MRS NASLAI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
UTKOOR
|
TS-46-008-003-004/010168
(THIPRASPALLE)
|
3646008000NRG24180420230030945
|
18/04/2023
|
Ashok
|
3646008WL001548
|
Ashok
|
00710
|
SBIN0000DOP
|
509
|
509
|
Processed
|
12/05/2023
|
|
1487399050
|
|
ASHOK M
|
ICICI BANK LTD(508534)
|
|
168
|
UTKOOR
|
TS-46-008-003-004/010300
(THIPRASPALLE)
|
3646008000NRG24180420230030900
|
18/04/2023
|
Kurva Hanmanthu
|
3646008WL001546
|
Kurva Hanmanthu
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
12/05/2023
|
|
1487399055
|
|
POLAPOLLA NADPI HANMANTHU
|
ICICI BANK LTD(508534)
|
|
169
|
UTKOOR
|
TS-46-008-003-004/010403
(THIPRASPALLE)
|
3646008000NRG24180420230031085
|
18/04/2023
|
Savitramma
|
3646008WL001554
|
Savitramma
|
00710
|
SBIN0000DOP
|
687
|
687
|
Processed
|
12/05/2023
|
|
1487399047
|
|
SAVITRAMMA GUNMUKLA
|
ICICI BANK LTD(508534)
|
|
170
|
UTKOOR
|
TS-46-008-003-004/010428
(THIPRASPALLE)
|
3646008000NRG24180420230030964
|
18/04/2023
|
Devamma
|
3646008WL001548
|
Devamma
|
00710
|
SBIN0000DOP
|
424
|
424
|
Processed
|
12/05/2023
|
|
1487399058
|
|
VOTTEPOLLA DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
UTKOOR
|
TS-46-008-003-004/010429
(THIPRASPALLE)
|
3646008000NRG24180420230031086
|
18/04/2023
|
Raju
|
3646008WL001554
|
Raju
|
00710
|
SBIN0000DOP
|
687
|
687
|
Processed
|
12/05/2023
|
|
1487399056
|
|
MR MAKTHAL RAJU
|
STATE BANK OF INDIA(508548)
|
|
172
|
UTKOOR
|
TS-46-008-003-004/010449
(THIPRASPALLE)
|
3646008000NRG24180420230031009
|
18/04/2023
|
Laxmamma
|
3646008WL001549
|
Laxmamma
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
12/05/2023
|
|
1487399057
|
|
MRS KAVALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
UTKOOR
|
TS-46-008-003-004/010471
(THIPRASPALLE)
|
3646008000NRG24180420230031091
|
18/04/2023
|
ravi kumar
|
3646008WL001554
|
ravi kumar
|
00710
|
SBIN0000DOP
|
687
|
687
|
Processed
|
12/05/2023
|
|
1487399049
|
|
RAVI KUMAR JAKAPOLLA
|
ICICI BANK LTD(508534)
|
|
174
|
UTKOOR
|
TS-46-008-006-008/020050
(AUSULONIPALLE)
|
3646008000NRG24180420230029929
|
18/04/2023
|
Bhimesh
|
3646008WL001519
|
Bhimesh
|
00710
|
SBIN0000DOP
|
1614
|
1614
|
Processed
|
12/05/2023
|
|
1487399051
|
|
BHIMESH THOKA
|
CANARA BANK(508532)
|
|
175
|
UTKOOR
|
TS-46-008-006-008/020316
(AUSULONIPALLE)
|
3646008000NRG24180420230029949
|
18/04/2023
|
Manemma
|
3646008WL001519
|
Manemma
|
00710
|
SBIN0000DOP
|
1614
|
1614
|
Processed
|
12/05/2023
|
|
1487399053
|
|
MANEMMA SONGARAM
|
ICICI BANK LTD(508534)
|
|
176
|
UTKOOR
|
TS-46-008-006-008/020550
(AUSULONIPALLE)
|
3646008000NRG24180420230029959
|
18/04/2023
|
Mangamma
|
3646008WL001519
|
Mangamma
|
00710
|
SBIN0000DOP
|
1614
|
1614
|
Processed
|
12/05/2023
|
|
1487399052
|
|
NIRATI CHINNA MANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9532
|
9532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132860
|
132860
|
|
|
|
|
|
|
|