|
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-46-008-012-015/010044
(OBLAPUR)
|
3646008000NRG24110920230367183
|
11/09/2023
|
Anantamma
|
3646008WL021527
|
Anantamma
|
00078
|
CNRB0001407
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7272591643
|
|
ANANTHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
UTKOOR
|
TS-46-008-023-001/020140
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24110920230367712
|
11/09/2023
|
Rukamma
|
3646008WL021666
|
Rukamma
|
00078
|
CNRB0001407
|
1284
|
1284
|
Processed
|
09/11/2023
|
|
7272591604
|
|
RATHOD RUKKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2569
|
2569
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-005-008/010320
(PEDDAJATRAM)
|
3646008000NRG24110920230367631
|
11/09/2023
|
S Ramesh kumar
|
3646008WL021643
|
S Ramesh kumar
|
00078
|
CNRB0003604
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7272591642
|
|
S RAMESH KUMAR
|
CANARA BANK(508532)
|
|
4
|
UTKOOR
|
TS-46-008-005-008/011405
(PEDDAJATRAM)
|
3646008000NRG24110920230367632
|
11/09/2023
|
Anjaneyulu goud
|
3646008WL021644
|
Anjaneyulu goud
|
00078
|
CNRB0003604
|
1617
|
1617
|
Processed
|
09/11/2023
|
|
7272591609
|
|
ANJANEYULU GOUD EDIGA
|
CANARA BANK(508532)
|
|
5
|
UTKOOR
|
TS-46-008-005-008/011467
(PEDDAJATRAM)
|
3646008000NRG24110920230367608
|
11/09/2023
|
lingappa
|
3646008WL021638
|
lingappa
|
00078
|
CNRB0003604
|
1247
|
1247
|
Processed
|
09/11/2023
|
|
7272591608
|
|
LINGAPPA
|
CANARA BANK(508532)
|
|
6
|
UTKOOR
|
TS-46-008-005-008/011489
(PEDDAJATRAM)
|
3646008000NRG24110920230367584
|
11/09/2023
|
ajamma
|
3646008WL021633
|
ajamma
|
00078
|
CNRB0003604
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7272591606
|
|
GUNEPOLLA ANJAMMA
|
CANARA BANK(508532)
|
|
7
|
UTKOOR
|
TS-46-008-005-008/11761
(PEDDAJATRAM)
|
3646008000NRG24110920230367579
|
11/09/2023
|
BOYA NARSIMHA
|
3646008WL021628
|
BOYA NARSIMHA
|
00078
|
CNRB0003604
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7272591607
|
|
BOYA NARSIMHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6794
|
6794
|
|
|
|
|
|
|
|
|
8
|
UTKOOR
|
TS-46-008-012-015/10396
(OBLAPUR)
|
3646008000NRG24110920230367192
|
11/09/2023
|
Byagari ishwarya
|
3646008WL021531
|
Byagari ishwarya
|
00415
|
SBIN0003751
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7272591613
|
|
BYGARI AISHWARYA
|
CANARA BANK(508532)
|
|
9
|
UTKOOR
|
TS-46-008-023-001/020160
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24110920230367723
|
11/09/2023
|
gomulamma
|
3646008WL021670
|
gomulamma
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7272591641
|
|
MISS CHAUVAN GOMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTKOOR
|
TS-46-008-023-001/20192
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24110920230367716
|
11/09/2023
|
RATHOD CHANDU NAIK
|
3646008WL021666
|
RATHOD CHANDU NAIK
|
00415
|
SBIN0003751
|
1284
|
1284
|
Processed
|
10/11/2023
|
|
7272591610
|
|
MR RATHOD CHANDUNAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTKOOR
|
TS-46-008-024-001/010203
(YERGATPALLE)
|
3646008000NRG24110920230367172
|
11/09/2023
|
Venkatesh
|
3646008WL021525
|
Venkatesh
|
00415
|
SBIN0003751
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7272591611
|
|
MR VENKATESH E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
12
|
UTKOOR
|
TS-46-008-003-004/010513
(THIPRASPALLE)
|
3646008000NRG24110920230367157
|
11/09/2023
|
Sujatha
|
3646008WL021522
|
Sujatha
|
00415
|
SBIN0004694
|
771
|
771
|
Processed
|
10/11/2023
|
|
7272591605
|
|
MRS MADAGARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
13
|
UTKOOR
|
TS-46-008-024-001/010218
(YERGATPALLE)
|
3646008000NRG24110920230367173
|
11/09/2023
|
Anjaneyulu
|
3646008WL021525
|
Anjaneyulu
|
00415
|
SBIN0005874
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7272591621
|
|
MR ANJANEYULU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
14
|
UTKOOR
|
TS-46-008-003-004/010515
(THIPRASPALLE)
|
3646008000NRG24110920230367155
|
11/09/2023
|
sushila Narsingh
|
3646008WL021521
|
sushila Narsingh
|
00415
|
SBIN0020186
|
771
|
771
|
Processed
|
10/11/2023
|
|
7272591614
|
|
MRS PUJARI SUSHEELA NARSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
15
|
UTKOOR
|
TS-46-008-003-004/10577
(THIPRASPALLE)
|
3646008000NRG24110920230367161
|
11/09/2023
|
SURESH P
|
3646008WL021524
|
SURESH P
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7272591640
|
|
MR SURESH P
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTKOOR
|
TS-46-008-023-001/020117
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24110920230367709
|
11/09/2023
|
Govind
|
3646008WL021666
|
Govind
|
00415
|
SBIN0020200
|
917
|
917
|
Processed
|
10/11/2023
|
|
7272591612
|
|
MR GOVINDHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTKOOR
|
TS-46-008-023-001/020143
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24110920230367722
|
11/09/2023
|
SONAMMA RATHOD
|
3646008WL021670
|
SONAMMA RATHOD
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7272591627
|
|
MRS SONAMMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTKOOR
|
TS-46-008-024-001/010012
(YERGATPALLE)
|
3646008000NRG24110920230367162
|
11/09/2023
|
venkatamma
|
3646008WL021525
|
venkatamma
|
00415
|
SBIN0020200
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7272591626
|
|
MRS GUNTHALI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTKOOR
|
TS-46-008-024-001/010063
(YERGATPALLE)
|
3646008000NRG24110920230367166
|
11/09/2023
|
venkateshh
|
3646008WL021525
|
venkateshh
|
00415
|
SBIN0020200
|
1629
|
1629
|
Processed
|
09/11/2023
|
|
7272591622
|
|
B VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTKOOR
|
TS-46-008-024-001/010122
(YERGATPALLE)
|
3646008000NRG24110920230367169
|
11/09/2023
|
GUNTHALI PEDDIHA
|
3646008WL021525
|
GUNTHALI PEDDIHA
|
00415
|
SBIN0020200
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7272591636
|
|
MR GUNTHALI PEDDAYYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTKOOR
|
TS-46-008-024-001/010122
(YERGATPALLE)
|
3646008000NRG24110920230367170
|
11/09/2023
|
srikanth
|
3646008WL021525
|
srikanth
|
00415
|
SBIN0020200
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7272591628
|
|
MR GUNTHALI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTKOOR
|
TS-46-008-024-001/010193
(YERGATPALLE)
|
3646008000NRG24110920230367171
|
11/09/2023
|
Ankita
|
3646008WL021525
|
Ankita
|
00415
|
SBIN0020200
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7272591637
|
|
MRS GUNTHALI ANKITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTKOOR
|
TS-46-008-024-001/010218
(YERGATPALLE)
|
3646008000NRG24110920230367175
|
11/09/2023
|
Laxmi Narayana
|
3646008WL021525
|
Laxmi Narayana
|
00415
|
SBIN0020200
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7272591639
|
|
MR BURKALI LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTKOOR
|
TS-46-008-024-001/010244
(YERGATPALLE)
|
3646008000NRG24110920230367176
|
11/09/2023
|
Narsimulu
|
3646008WL021525
|
Narsimulu
|
00415
|
SBIN0020200
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7272591623
|
|
MR BALAMOLA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15404
|
15404
|
|
|
|
|
|
|
|
|
25
|
UTKOOR
|
TS-46-008-009-010/010316
(BIJWAR)
|
3646008009NRG24110920230367200
|
11/09/2023
|
K Mahabub
|
3646008WL021534
|
K Mahabub
|
00415
|
SBIN0020676
|
3180
|
3180
|
Processed
|
10/11/2023
|
|
7272591625
|
|
MR KATIKE MAHABOOB
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTKOOR
|
TS-46-008-009-010/010661
(BIJWAR)
|
3646008009NRG24110920230367205
|
11/09/2023
|
venkatramulu
|
3646008WL021534
|
venkatramulu
|
00415
|
SBIN0020676
|
2915
|
2915
|
Processed
|
09/11/2023
|
|
7272591629
|
|
VENKATRAMULU
|
CANARA BANK(508532)
|
|
27
|
UTKOOR
|
TS-46-008-009-010/010675
(BIJWAR)
|
3646008009NRG24110920230367206
|
11/09/2023
|
ramanjaneyulu
|
3646008WL021534
|
ramanjaneyulu
|
00415
|
SBIN0020676
|
3180
|
3180
|
Processed
|
10/11/2023
|
|
7272591630
|
|
MR VAKITI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTKOOR
|
TS-46-008-009-010/010692
(BIJWAR)
|
3646008009NRG24110920230367207
|
11/09/2023
|
Katike Fathima
|
3646008WL021534
|
Katike Fathima
|
00415
|
SBIN0020676
|
3180
|
3180
|
Processed
|
10/11/2023
|
|
7272591624
|
|
MRS KATIKE FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTKOOR
|
TS-46-008-009-010/10741
(BIJWAR)
|
3646008009NRG24110920230367215
|
11/09/2023
|
Ramanjaneyulu
|
3646008WL021534
|
Ramanjaneyulu
|
00415
|
SBIN0020676
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7272591620
|
|
GADDA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15635
|
15635
|
|
|
|
|
|
|
|
|
30
|
UTKOOR
|
TS-46-008-009-010/10735
(BIJWAR)
|
3646008009NRG24110920230367210
|
11/09/2023
|
Tammappa
|
3646008WL021534
|
Tammappa
|
00468
|
UBIN0801160
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7272591591
|
|
DOLIMI TAMMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UTKOOR
|
TS-46-008-009-010/10738
(BIJWAR)
|
3646008009NRG24110920230367213
|
11/09/2023
|
Venkatesh Goud
|
3646008WL021534
|
Venkatesh Goud
|
00468
|
UBIN0801160
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7272591592
|
|
VENKATESH GOUD
|
UNION BANK OF INDIA(508500)
|
|
32
|
UTKOOR
|
TS-46-008-009-010/10739
(BIJWAR)
|
3646008009NRG24110920230367214
|
11/09/2023
|
VENKATESH GOUD
|
3646008WL021534
|
VENKATESH GOUD
|
00468
|
UBIN0801160
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7272591594
|
|
VENKATESH GOUD
|
CANARA BANK(508532)
|
|
33
|
UTKOOR
|
TS-46-008-009-010/10742
(BIJWAR)
|
3646008009NRG24110920230367216
|
11/09/2023
|
Akkemolla Narsimulu
|
3646008WL021534
|
Akkemolla Narsimulu
|
00468
|
UBIN0801160
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7272591593
|
|
AKKEMOLLA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
34
|
UTKOOR
|
TS-46-008-009-010/10737
(BIJWAR)
|
3646008009NRG24110920230367212
|
11/09/2023
|
EDIGI NARSIMHA GOUD
|
3646008WL021534
|
EDIGI NARSIMHA GOUD
|
00468
|
UBIN0808351
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7272591602
|
|
EDIGI NARSIMHA GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
35
|
UTKOOR
|
TS-46-008-023-001/010819
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24110920230367719
|
11/09/2023
|
Swathi
|
3646008WL021668
|
Swathi
|
00468
|
UBIN0808709
|
1904
|
1904
|
Rejected
|
09/11/2023
|
|
7272591644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
UTKOOR
|
TS-46-008-023-001/020117
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24110920230367704
|
11/09/2023
|
Rathod
|
3646008WL021665
|
Rathod
|
00468
|
UBIN0808709
|
514
|
514
|
Processed
|
09/11/2023
|
|
7272591603
|
|
RATHOD KONDA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
37
|
UTKOOR
|
TS-46-008-012-015/10408
(OBLAPUR)
|
3646008000NRG24110920230367190
|
11/09/2023
|
SURAMGARI GOURI
|
3646008WL021529
|
SURAMGARI GOURI
|
00684
|
APGV0007101
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7272591652
|
|
Miss. SURAMGARI GOURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
38
|
UTKOOR
|
TS-46-008-024-001/010037
(YERGATPALLE)
|
3646008000NRG24110920230367180
|
11/09/2023
|
Sanajanna
|
3646008WL021526
|
Sanajanna
|
00684
|
APGV0007147
|
1520
|
1520
|
Processed
|
09/11/2023
|
|
7272591631
|
|
L SANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTKOOR
|
TS-46-008-024-001/010070
(YERGATPALLE)
|
3646008000NRG24110920230367167
|
11/09/2023
|
Chandrappa
|
3646008WL021525
|
Chandrappa
|
00684
|
APGV0007147
|
1629
|
1629
|
Processed
|
09/11/2023
|
|
7272591632
|
|
Mr. Chandrappa . Guntali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
UTKOOR
|
TS-46-008-024-001/010122
(YERGATPALLE)
|
3646008000NRG24110920230367168
|
11/09/2023
|
Sulochana
|
3646008WL021525
|
Sulochana
|
00684
|
APGV0007147
|
1629
|
1629
|
Processed
|
09/11/2023
|
|
7272591633
|
|
Mrs. Sulochana . Guntali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
UTKOOR
|
TS-46-008-024-001/010251
(YERGATPALLE)
|
3646008000NRG24110920230367177
|
11/09/2023
|
B. Suresh
|
3646008WL021525
|
B. Suresh
|
00684
|
APGV0007147
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7272591634
|
|
MR B SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6407
|
6407
|
|
|
|
|
|
|
|
|
42
|
UTKOOR
|
TS-46-008-012-015/10393
(OBLAPUR)
|
3646008000NRG24110920230367193
|
11/09/2023
|
SHANAMBAI KALYAN KUMAR GOUD
|
3646008WL021532
|
SHANAMBAI KALYAN KUMAR GOUD
|
00684
|
APGV0007171
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7272591635
|
|
SHANAMBAI KALYAN KUMAR GOUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
43
|
UTKOOR
|
TS-46-008-003-004/010500
(THIPRASPALLE)
|
3646008000NRG24110920230367156
|
11/09/2023
|
Venkatamma
|
3646008WL021522
|
Venkatamma
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7272591651
|
|
MRS MADAGARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTKOOR
|
TS-46-008-005-008/11727
(PEDDAJATRAM)
|
3646008000NRG24110920230367578
|
11/09/2023
|
joghu srikanth
|
3646008WL021628
|
joghu srikanth
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7272591646
|
|
JOGU SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTKOOR
|
TS-46-008-005-008/11770
(PEDDAJATRAM)
|
3646008000NRG24110920230367587
|
11/09/2023
|
Nankali Srikanth
|
3646008WL021635
|
Nankali Srikanth
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7272591599
|
|
LANKALI SRIKANTH
|
CANARA BANK(508532)
|
|
46
|
UTKOOR
|
TS-46-008-009-010/10705
(BIJWAR)
|
3646008009NRG24110920230367208
|
11/09/2023
|
Gaddam Ramesh
|
3646008WL021534
|
Gaddam Ramesh
|
00691
|
IPOS0000001
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7272591645
|
|
GADDAM RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTKOOR
|
TS-46-008-009-010/10732
(BIJWAR)
|
3646008009NRG24110920230367209
|
11/09/2023
|
G Laxmikanth
|
3646008WL021534
|
G Laxmikanth
|
00691
|
IPOS0000001
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7272591600
|
|
GADDAM LAXMIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UTKOOR
|
TS-46-008-009-010/10736
(BIJWAR)
|
3646008009NRG24110920230367211
|
11/09/2023
|
Venkatesh
|
3646008WL021534
|
Venkatesh
|
00691
|
IPOS0000001
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7272591601
|
|
VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTKOOR
|
TS-46-008-023-001/010841
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24110920230367721
|
11/09/2023
|
CHAUVAN ANUSHAMMA
|
3646008WL021670
|
CHAUVAN ANUSHAMMA
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7272591653
|
|
MRS CHAUVAN ANUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTKOOR
|
TS-46-008-023-001/020049
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24110920230367708
|
11/09/2023
|
Chowhan Lakki bai
|
3646008WL021666
|
Chowhan Lakki bai
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
10/11/2023
|
|
7272591598
|
|
MRS CHAUVAN LAKYIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTKOOR
|
TS-46-008-023-001/020144
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24110920230367568
|
11/09/2023
|
Motiram Chandra Pawar
|
3646008WL021624
|
Motiram Chandra Pawar
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7272591597
|
|
MR MOTIRAM CHANDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTKOOR
|
TS-46-008-023-001/020185
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24110920230367705
|
11/09/2023
|
Santhosha
|
3646008WL021665
|
Santhosha
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7272591596
|
|
MS SANTHOSHA SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTKOOR
|
TS-46-008-024-001/010030
(YERGATPALLE)
|
3646008000NRG24110920230367164
|
11/09/2023
|
G Bhanuprasad
|
3646008WL021525
|
G Bhanuprasad
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7272591648
|
|
MR G BHANUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTKOOR
|
TS-46-008-024-001/010031
(YERGATPALLE)
|
3646008000NRG24110920230367165
|
11/09/2023
|
Thammanna
|
3646008WL021525
|
Thammanna
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
09/11/2023
|
|
7272591647
|
|
GUNTHALI THAMMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UTKOOR
|
TS-46-008-024-001/010288
(YERGATPALLE)
|
3646008000NRG24110920230367182
|
11/09/2023
|
Hanmanthu
|
3646008WL021526
|
Hanmanthu
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
10/11/2023
|
|
7272591595
|
|
MR LASMAMOLLA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTKOOR
|
TS-46-008-024-001/010290
(YERGATPALLE)
|
3646008000NRG24110920230367178
|
11/09/2023
|
Venkatesh
|
3646008WL021525
|
Venkatesh
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7272591650
|
|
MR GUNTHALI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTKOOR
|
TS-46-008-024-001/010291
(YERGATPALLE)
|
3646008000NRG24110920230367179
|
11/09/2023
|
G Shankar
|
3646008WL021525
|
G Shankar
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
10/11/2023
|
|
7272591649
|
|
MR GUNTHALI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27012
|
27012
|
|
|
|
|
|
|
|
|
58
|
UTKOOR
|
TS-46-008-003-005/010139
(THIPRASPALLE)
|
3646008000NRG24110920230367152
|
11/09/2023
|
anjaneyulu
|
3646008WL021520
|
anjaneyulu
|
00710
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
10/11/2023
|
|
7272591615
|
|
MR LADDI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTKOOR
|
TS-46-008-009-010/010137
(BIJWAR)
|
3646008009NRG24110920230367198
|
11/09/2023
|
Narayan Goud
|
3646008WL021534
|
Narayan Goud
|
00710
|
SBIN0000DOP
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7272591616
|
|
EDIGI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
60
|
UTKOOR
|
TS-46-008-009-010/010289
(BIJWAR)
|
3646008009NRG24110920230367199
|
11/09/2023
|
Kurmamma
|
3646008WL021534
|
Kurmamma
|
00710
|
SBIN0000DOP
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7272591638
|
|
E KURMAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
UTKOOR
|
TS-46-008-009-010/010417
(BIJWAR)
|
3646008009NRG24110920230367201
|
11/09/2023
|
Kathalappa
|
3646008WL021534
|
Kathalappa
|
00710
|
SBIN0000DOP
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7272591617
|
|
KATHALAPPA
|
UNION BANK OF INDIA(508500)
|
|
62
|
UTKOOR
|
TS-46-008-009-010/010587
(BIJWAR)
|
3646008009NRG24110920230367203
|
11/09/2023
|
Suresh Goud
|
3646008WL021534
|
Suresh Goud
|
00710
|
SBIN0000DOP
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7272591619
|
|
E SURESH GOUD
|
UNION BANK OF INDIA(508500)
|
|
63
|
UTKOOR
|
TS-46-008-009-010/010648
(BIJWAR)
|
3646008009NRG24110920230367204
|
11/09/2023
|
Venkatesh Goud
|
3646008WL021534
|
Venkatesh Goud
|
00710
|
SBIN0000DOP
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7272591618
|
|
VENKATESH GOUDU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17516
|
17516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121136
|
121136
|
|
|
|
|
|
|
|