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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:35 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_040423APB_FTO_4643
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-46-008-001-003/11100
(PAGIDIMARRI) 		3646008000NRG23040420230490122 04/04/2023 Mahaboob Pasha 3646008WL036027 Mahaboob Pasha 00078 CNRB0001407 1542 1542 Processed 03/05/2023 1174483475 MAHABOOB CANARA BANK(508532)
2 UTKOOR TS-46-008-013-017/010128
(AMINPUR) 		3646008000NRG23040420230489828 04/04/2023 Sabera Begam 3646008WL036011 Sabera Begam 00078 CNRB0001407 637 637 Processed 03/05/2023 1174483509 SABERA ICICI BANK LTD(508534)
3 UTKOOR TS-46-008-013-017/010861
(AMINPUR) 		3646008000NRG23040420230489836 04/04/2023 QHAIROON BEGUM 3646008WL036011 QHAIROON BEGUM 00078 CNRB0001407 637 637 Processed 03/05/2023 1174483508 QHAIROON BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
4 UTKOOR TS-46-008-013-018/010708
(AMINPUR) 		3646008000NRG23040420230488177 04/04/2023 Lakshmi 3646008WL035941 Lakshmi 00078 CNRB0001407 1285 1285 Processed 03/05/2023 1174483474 SHASAMOLLA LAKSHMI CANARA BANK(508532)
SubTotal 4101 4101
5 UTKOOR TS-46-008-005-008/010368
(PEDDAJATRAM) 		3646008000NRG23040420230488817 04/04/2023 madapola kavitha 3646008WL035976 madapola kavitha 00078 CNRB0003604 134 134 Processed 03/05/2023 1174483507 MADAPOLLA KAVITHA CANARA BANK(508532)
6 UTKOOR TS-46-008-005-008/010368
(PEDDAJATRAM) 		3646008000NRG23040420230488818 04/04/2023 manngamma 3646008WL035976 manngamma 00078 CNRB0003604 267 267 Processed 03/05/2023 1174483521 MANGAMMA MADAMOLLA CANARA BANK(508532)
7 UTKOOR TS-46-008-005-008/010368
(PEDDAJATRAM) 		3646008000NRG23040420230488815 04/04/2023 manngamma 3646008WL035976 manngamma 00078 CNRB0003604 134 134 Processed 03/05/2023 1174483522 MANGAMMA MADAMOLLA CANARA BANK(508532)
8 UTKOOR TS-46-008-005-008/011296
(PEDDAJATRAM) 		3646008000NRG23040420230488840 04/04/2023 Vijaya Laxmi 3646008WL035976 Vijaya Laxmi 00078 CNRB0003604 200 200 Processed 03/05/2023 1174483506 VIJAYA LAXMI CANARA BANK(508532)
9 UTKOOR TS-46-008-005-008/011448
(PEDDAJATRAM) 		3646008000NRG23040420230488867 04/04/2023 Venkatamma 3646008WL035976 Venkatamma 00078 CNRB0003604 134 134 Processed 03/05/2023 1174483516 MANGALI VENKATAMMA CANARA BANK(508532)
10 UTKOOR TS-46-008-005-008/011448
(PEDDAJATRAM) 		3646008000NRG23040420230488868 04/04/2023 Venkatamma 3646008WL035976 Venkatamma 00078 CNRB0003604 334 334 Processed 03/05/2023 1174483517 MANGALI VENKATAMMA CANARA BANK(508532)
11 UTKOOR TS-46-008-005-008/011464
(PEDDAJATRAM) 		3646008000NRG23040420230488869 04/04/2023 kistappa 3646008WL035976 kistappa 00078 CNRB0003604 134 134 Processed 03/05/2023 1174483504 DODLA KISTAPPA CANARA BANK(508532)
12 UTKOOR TS-46-008-005-008/011464
(PEDDAJATRAM) 		3646008000NRG23040420230488870 04/04/2023 padmamma 3646008WL035976 padmamma 00078 CNRB0003604 200 200 Processed 03/05/2023 1174483503 DODLA PADMAMMA CANARA BANK(508532)
13 UTKOOR TS-46-008-005-008/011469
(PEDDAJATRAM) 		3646008000NRG23040420230488871 04/04/2023 thimmappa 3646008WL035976 thimmappa 00078 CNRB0003604 134 134 Processed 03/05/2023 1174483520 THIMMAPPA AKKIMALLA CANARA BANK(508532)
14 UTKOOR TS-46-008-005-008/011469
(PEDDAJATRAM) 		3646008000NRG23040420230488872 04/04/2023 vakatamma 3646008WL035976 vakatamma 00078 CNRB0003604 134 134 Processed 03/05/2023 1174483505 VENKATAMMA CANARA BANK(508532)
15 UTKOOR TS-46-008-005-008/011500
(PEDDAJATRAM) 		3646008000NRG23040420230488873 04/04/2023 yallamma 3646008WL035976 yallamma 00078 CNRB0003604 134 134 Processed 03/05/2023 1174483518 ARUKALI YELLAMMA CANARA BANK(508532)
16 UTKOOR TS-46-008-005-008/011500
(PEDDAJATRAM) 		3646008000NRG23040420230488874 04/04/2023 yallamma 3646008WL035976 yallamma 00078 CNRB0003604 401 401 Processed 03/05/2023 1174483519 ARUKALI YELLAMMA CANARA BANK(508532)
17 UTKOOR TS-46-008-005-008/011572
(PEDDAJATRAM) 		3646008000NRG23040420230488875 04/04/2023 renuka 3646008WL035976 renuka 00078 CNRB0003604 401 401 Rejected 03/05/2023 1174483490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 UTKOOR TS-46-008-005-008/011572
(PEDDAJATRAM) 		3646008000NRG23040420230488876 04/04/2023 renuka 3646008WL035976 renuka 00078 CNRB0003604 134 134 Rejected 03/05/2023 1174483491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 UTKOOR TS-46-008-005-008/011583
(PEDDAJATRAM) 		3646008000NRG23040420230488880 04/04/2023 Bhaskar 3646008WL035976 Bhaskar 00078 CNRB0003604 334 334 Processed 03/05/2023 1174483495 BHASKAR CANARA BANK(508532)
20 UTKOOR TS-46-008-005-008/011626
(PEDDAJATRAM) 		3646008000NRG23040420230488885 04/04/2023 ramulamma 3646008WL035976 ramulamma 00078 CNRB0003604 401 401 Processed 03/05/2023 1174483486 RAMULAMMA CANARA BANK(508532)
21 UTKOOR TS-46-008-005-008/011626
(PEDDAJATRAM) 		3646008000NRG23040420230488883 04/04/2023 ramulamma 3646008WL035976 ramulamma 00078 CNRB0003604 134 134 Processed 03/05/2023 1174483487 RAMULAMMA CANARA BANK(508532)
22 UTKOOR TS-46-008-005-008/011638
(PEDDAJATRAM) 		3646008000NRG23040420230488887 04/04/2023 nagamma 3646008WL035976 nagamma 00078 CNRB0003604 267 267 Processed 03/05/2023 1174483488 MYAKALA NAGAMMA CANARA BANK(508532)
23 UTKOOR TS-46-008-005-008/011638
(PEDDAJATRAM) 		3646008000NRG23040420230488889 04/04/2023 nagamma 3646008WL035976 nagamma 00078 CNRB0003604 134 134 Processed 03/05/2023 1174483489 MYAKALA NAGAMMA CANARA BANK(508532)
24 UTKOOR TS-46-008-005-008/011639
(PEDDAJATRAM) 		3646008000NRG23040420230488891 04/04/2023 Ashamma 3646008WL035976 Ashamma 00078 CNRB0003604 401 401 Processed 03/05/2023 1174483494 ASHAMMA BOYAKULLUR CANARA BANK(508532)
25 UTKOOR TS-46-008-005-008/011639
(PEDDAJATRAM) 		3646008000NRG23040420230488890 04/04/2023 ashappa 3646008WL035976 ashappa 00078 CNRB0003604 67 67 Processed 03/05/2023 1174483493 BOYA KULLUR ASHAPPA CANARA BANK(508532)
26 UTKOOR TS-46-008-005-008/011647
(PEDDAJATRAM) 		3646008000NRG23040420230488892 04/04/2023 radhamma 3646008WL035976 radhamma 00078 CNRB0003604 334 334 Processed 03/05/2023 1174483492 VADEPOLLA RADHAMMA CANARA BANK(508532)
27 UTKOOR TS-46-008-005-008/11672
(PEDDAJATRAM) 		3646008000NRG23040420230488894 04/04/2023 SUMITHRA MUSKI 3646008WL035976 SUMITHRA MUSKI 00078 CNRB0003604 401 401 Processed 03/05/2023 1174483500 SUMITHRA MUSKI CANARA BANK(508532)
28 UTKOOR TS-46-008-005-008/11672
(PEDDAJATRAM) 		3646008000NRG23040420230488895 04/04/2023 SUMITHRA MUSKI 3646008WL035976 SUMITHRA MUSKI 00078 CNRB0003604 134 134 Processed 03/05/2023 1174483501 SUMITHRA MUSKI CANARA BANK(508532)
29 UTKOOR TS-46-008-005-008/11672
(PEDDAJATRAM) 		3646008000NRG23040420230488893 04/04/2023 THIMMAIAH MUSKI 3646008WL035976 THIMMAIAH MUSKI 00078 CNRB0003604 200 200 Processed 03/05/2023 1174483502 THIMMAIAH MUSKI CANARA BANK(508532)
30 UTKOOR TS-46-008-005-008/11707
(PEDDAJATRAM) 		3646008000NRG23040420230488897 04/04/2023 M ashamms 3646008WL035976 M ashamms 00078 CNRB0003604 134 134 Processed 03/05/2023 1174483496 MUSKE ASHAMMA CANARA BANK(508532)
31 UTKOOR TS-46-008-005-008/11707
(PEDDAJATRAM) 		3646008000NRG23040420230488899 04/04/2023 M ashamms 3646008WL035976 M ashamms 00078 CNRB0003604 401 401 Processed 03/05/2023 1174483497 MUSKE ASHAMMA CANARA BANK(508532)
32 UTKOOR TS-46-008-005-008/11707
(PEDDAJATRAM) 		3646008000NRG23040420230488900 04/04/2023 M balappa 3646008WL035976 M balappa 00078 CNRB0003604 401 401 Processed 03/05/2023 1174483511 MUSKE BALAPPA CANARA BANK(508532)
33 UTKOOR TS-46-008-005-008/11707
(PEDDAJATRAM) 		3646008000NRG23040420230488898 04/04/2023 M balappa 3646008WL035976 M balappa 00078 CNRB0003604 134 134 Processed 03/05/2023 1174483512 MUSKE BALAPPA CANARA BANK(508532)
34 UTKOOR TS-46-008-005-008/11722
(PEDDAJATRAM) 		3646008000NRG23040420230488905 04/04/2023 Ganigela lingappa 3646008WL035976 Ganigela lingappa 00078 CNRB0003604 67 67 Processed 03/05/2023 1174483498 GANIGELA LINGAPPA CANARA BANK(508532)
35 UTKOOR TS-46-008-005-008/11722
(PEDDAJATRAM) 		3646008000NRG23040420230488906 04/04/2023 Ganigela lingappa 3646008WL035976 Ganigela lingappa 00078 CNRB0003604 267 267 Processed 03/05/2023 1174483499 GANIGELA LINGAPPA CANARA BANK(508532)
36 UTKOOR TS-46-008-016-024/010160
(EDAVALLI) 		3646008000NRG23040420230490065 04/04/2023 Srnivas 3646008WL036016 Srnivas 00078 CNRB0003604 287 287 Processed 03/05/2023 1174483485 Mrs. SURUGALLA SRINIVASULU S/O SURUGALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7373 7373
37 UTKOOR TS-46-008-016-024/010548
(EDAVALLI) 		3646008000NRG23040420230490085 04/04/2023 Neeli Hanmanthu 3646008WL036016 Neeli Hanmanthu 00176 IDIB000M535 358 358 Processed 03/05/2023 1174483477 Mr. NEELI HANMANTHU INDIAN BANK(607105)
SubTotal 358 358
38 UTKOOR TS-46-008-016-024/010022
(EDAVALLI) 		3646008000NRG23040420230490055 04/04/2023 BHASKAR 3646008WL036016 BHASKAR 00415 SBIN0005874 358 358 Processed 03/05/2023 1174483482 MR U BHASKAR STATE BANK OF INDIA(508548)
39 UTKOOR TS-46-008-016-024/010148
(EDAVALLI) 		3646008000NRG23040420230490063 04/04/2023 K RAMU 3646008WL036016 K RAMU 00415 SBIN0005874 430 430 Processed 03/05/2023 1174483523 Mr. KOTENTI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 UTKOOR TS-46-008-016-024/010170
(EDAVALLI) 		3646008000NRG23040420230490071 04/04/2023 Laxmi 3646008WL036016 Laxmi 00415 SBIN0005874 430 430 Processed 03/05/2023 1174483481 Mrs. Suthari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 UTKOOR TS-46-008-016-024/010266
(EDAVALLI) 		3646008000NRG23040420230490074 04/04/2023 S BALRAJ 3646008WL036016 S BALRAJ 00415 SBIN0005874 430 430 Processed 03/05/2023 1174483480 MR S BALRAJ STATE BANK OF INDIA(508548)
42 UTKOOR TS-46-008-016-024/010270
(EDAVALLI) 		3646008000NRG23040420230490078 04/04/2023 Padma 3646008WL036016 Padma 00415 SBIN0005874 287 287 Processed 03/05/2023 1174483479 Mrs. S Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 UTKOOR TS-46-008-016-024/010690
(EDAVALLI) 		3646008000NRG23040420230490092 04/04/2023 Parvatmma 3646008WL036016 Parvatmma 00415 SBIN0005874 358 358 Processed 03/05/2023 1174483524 Mrs. YERRA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 UTKOOR TS-46-008-016-024/010707
(EDAVALLI) 		3646008000NRG23040420230490096 04/04/2023 C KRISHNAIAH 3646008WL036016 C KRISHNAIAH 00415 SBIN0005874 430 430 Processed 03/05/2023 1174483478 C KRISHNAIAH BANK OF BARODA(606985)
SubTotal 2723 2723
45 UTKOOR TS-46-008-001-003/011014
(PAGIDIMARRI) 		3646008000NRG23040420230490123 04/04/2023 SAMREEN 3646008WL036028 SAMREEN 00415 SBIN0020186 1542 1542 Processed 03/05/2023 1174483555 MISS SAMREEN STATE BANK OF INDIA(508548)
46 UTKOOR TS-46-008-001-003/011041
(PAGIDIMARRI) 		3646008000NRG23040420230490121 04/04/2023 BASHIR BEGUM 3646008WL036027 BASHIR BEGUM 00415 SBIN0020186 1542 1542 Processed 03/05/2023 1174483537 BASHIRA GIDDA ICICI BANK LTD(508534)
47 UTKOOR TS-46-008-005-008/011626
(PEDDAJATRAM) 		3646008000NRG23040420230488884 04/04/2023 thimmappa 3646008WL035976 thimmappa 00415 SBIN0020186 401 401 Processed 03/05/2023 1174483484 THIMMAPPA CANARA BANK(508532)
48 UTKOOR TS-46-008-005-008/011626
(PEDDAJATRAM) 		3646008000NRG23040420230488882 04/04/2023 thimmappa 3646008WL035976 thimmappa 00415 SBIN0020186 134 134 Processed 03/05/2023 1174483483 THIMMAPPA CANARA BANK(508532)
SubTotal 3619 3619
49 UTKOOR TS-46-008-016-024/010332
(EDAVALLI) 		3646008000NRG23040420230488328 04/04/2023 Narayana Goud 3646008WL035946 Narayana Goud 00415 SBIN0020197 484 484 Processed 03/05/2023 1174483525 MR JATRAM NARAYANA STATE BANK OF INDIA(508548)
SubTotal 484 484
50 UTKOOR TS-46-008-016-024/010160
(EDAVALLI) 		3646008000NRG23040420230490066 04/04/2023 Savitramma 3646008WL036016 Savitramma 00415 SBIN0020200 358 358 Processed 03/05/2023 1174483541 SAVITRAMMA SUREGALLA ICICI BANK LTD(508534)
51 UTKOOR TS-46-008-016-024/010316
(EDAVALLI) 		3646008000NRG23040420230488326 04/04/2023 goureesha 3646008WL035946 goureesha 00415 SBIN0020200 484 484 Processed 03/05/2023 1174483536 GOUREESHA IDIGI ICICI BANK LTD(508534)
52 UTKOOR TS-46-008-020-001/010029
(LAXMIPALLE) 		3646008000NRG23040420230490111 04/04/2023 Govindamma 3646008WL036022 Govindamma 00415 SBIN0020200 1285 1285 Processed 03/05/2023 1174483545 GOVINDAMMA BOYA ICICI BANK LTD(508534)
53 UTKOOR TS-46-008-020-001/010032
(LAXMIPALLE) 		3646008000NRG23040420230490105 04/04/2023 anjamma 3646008WL036020 anjamma 00415 SBIN0020200 1285 1285 Processed 03/05/2023 1174483552 MRS JANAL ANJAMMA STATE BANK OF INDIA(508548)
54 UTKOOR TS-46-008-020-001/010039
(LAXMIPALLE) 		3646008000NRG23040420230490128 04/04/2023 Narmada 3646008WL036029 Narmada 00415 SBIN0020200 931 931 Processed 03/05/2023 1174483546 NARMADA BOYA ICICI BANK LTD(508534)
55 UTKOOR TS-46-008-020-001/010044
(LAXMIPALLE) 		3646008000NRG23040420230490098 04/04/2023 Bhagyamma 3646008WL036017 Bhagyamma 00415 SBIN0020200 1028 1028 Processed 03/05/2023 1174483542 BHAGYAMMA BAITI ICICI BANK LTD(508534)
56 UTKOOR TS-46-008-020-001/010046
(LAXMIPALLE) 		3646008000NRG23040420230490099 04/04/2023 Sayulu 3646008WL036017 Sayulu 00415 SBIN0020200 1028 1028 Processed 03/05/2023 1174483551 SAYULU BAITI ICICI BANK LTD(508534)
57 UTKOOR TS-46-008-020-001/010055
(LAXMIPALLE) 		3646008000NRG23040420230490131 04/04/2023 Shankramma 3646008WL036029 Shankramma 00415 SBIN0020200 931 931 Processed 03/05/2023 1174483549 SHANKRAMMA KUMMARI ICICI BANK LTD(508534)
58 UTKOOR TS-46-008-020-001/010063
(LAXMIPALLE) 		3646008000NRG23040420230490132 04/04/2023 Mahadevamma 3646008WL036029 Mahadevamma 00415 SBIN0020200 931 931 Processed 03/05/2023 1174483540 MAHADEVAMMA JONNALA ICICI BANK LTD(508534)
59 UTKOOR TS-46-008-020-001/010072
(LAXMIPALLE) 		3646008000NRG23040420230490112 04/04/2023 Shobha 3646008WL036022 Shobha 00415 SBIN0020200 1285 1285 Processed 03/05/2023 1174483538 MRS BAITY SHOBHA STATE BANK OF INDIA(508548)
60 UTKOOR TS-46-008-020-001/010075
(LAXMIPALLE) 		3646008000NRG23040420230490113 04/04/2023 Venkatamma 3646008WL036022 Venkatamma 00415 SBIN0020200 1285 1285 Processed 03/05/2023 1174483550 MRS BOYA YENKAMMA STATE BANK OF INDIA(508548)
61 UTKOOR TS-46-008-020-001/010089
(LAXMIPALLE) 		3646008000NRG23040420230490134 04/04/2023 bujjamma 3646008WL036029 bujjamma 00415 SBIN0020200 931 931 Processed 03/05/2023 1174483554 MRS BUJJAMMA BUJJAMMA STATE BANK OF INDIA(508548)
62 UTKOOR TS-46-008-020-001/010131
(LAXMIPALLE) 		3646008000NRG23040420230490100 04/04/2023 lalitha 3646008WL036018 lalitha 00415 SBIN0020200 1285 1285 Processed 03/05/2023 1174483553 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
63 UTKOOR TS-46-008-020-001/010132
(LAXMIPALLE) 		3646008000NRG23040420230490114 04/04/2023 Laxmi 3646008WL036022 Laxmi 00415 SBIN0020200 1285 1285 Processed 03/05/2023 1174483544 MRS LAKSHMI STATE BANK OF INDIA(508548)
64 UTKOOR TS-46-008-020-001/010135
(LAXMIPALLE) 		3646008000NRG23040420230490135 04/04/2023 kathalappa 3646008WL036029 kathalappa 00415 SBIN0020200 931 931 Processed 03/05/2023 1174483543 MR BOYA KATHALAPPA STATE BANK OF INDIA(508548)
SubTotal 15263 15263
65 UTKOOR TS-46-008-020-001/010075
(LAXMIPALLE) 		3646008000NRG23040420230490133 04/04/2023 Chinna narsimulu 3646008WL036029 Chinna narsimulu 00415 SBIN0020417 931 931 Processed 03/05/2023 1174483539 MR BOYA NARSIMULU STATE BANK OF INDIA(508548)
SubTotal 931 931
66 UTKOOR TS-46-008-016-024/010146
(EDAVALLI) 		3646008000NRG23040420230490059 04/04/2023 Laxmanna 3646008WL036016 Laxmanna 00415 SBIN0RRAPGB 430 430 Processed 03/05/2023 1174483560 Mr. C LAKSHMANNA S/O C NARSANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 430 430
67 UTKOOR TS-46-008-020-001/10143
(LAXMIPALLE) 		3646008000NRG23040420230490136 04/04/2023 J.Manjula 3646008WL036029 J.Manjula 00468 UBIN0805653 931 931 Processed 03/05/2023 1174483471 MANJULA UNION BANK OF INDIA(508500)
SubTotal 931 931
68 UTKOOR TS-46-008-016-024/010181
(EDAVALLI) 		3646008000NRG23040420230490072 04/04/2023 Shankrappa 3646008WL036016 Shankrappa 00468 UBIN0812897 430 430 Processed 03/05/2023 1174483510 Mrs. SUTHARI SHANKARAPPA S/O SUTHARI KI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 430 430
69 UTKOOR TS-46-008-016-024/010022
(EDAVALLI) 		3646008000NRG23040420230490054 04/04/2023 Padmamma 3646008WL036016 Padmamma 00684 APGV0007147 430 430 Processed 03/05/2023 1174483583 Mrs. U PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 UTKOOR TS-46-008-016-024/010031
(EDAVALLI) 		3646008000NRG23040420230488309 04/04/2023 Hanmantu 3646008WL035946 Hanmantu 00684 APGV0007147 387 387 Processed 03/05/2023 1174483571 Mr. KAVALI HANUMANTHU S O BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 UTKOOR TS-46-008-016-024/010060
(EDAVALLI) 		3646008000NRG23040420230488310 04/04/2023 Pallavi 3646008WL035946 Pallavi 00684 APGV0007147 387 387 Processed 03/05/2023 1174483593 Mrs. NEELI PALLAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 UTKOOR TS-46-008-016-024/010075
(EDAVALLI) 		3646008000NRG23040420230488312 04/04/2023 Padmamma 3646008WL035946 Padmamma 00684 APGV0007147 484 484 Processed 03/05/2023 1174483572 Mr. S PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 UTKOOR TS-46-008-016-024/010075
(EDAVALLI) 		3646008000NRG23040420230488311 04/04/2023 Parvatamma 3646008WL035946 Parvatamma 00684 APGV0007147 484 484 Processed 03/05/2023 1174483586 Mrs. S PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 UTKOOR TS-46-008-016-024/010082
(EDAVALLI) 		3646008000NRG23040420230490056 04/04/2023 Shankramma 3646008WL036016 Shankramma 00684 APGV0007147 358 358 Processed 03/05/2023 1174483584 Mrs. SUTHARI SHANKRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 UTKOOR TS-46-008-016-024/010089
(EDAVALLI) 		3646008000NRG23040420230490057 04/04/2023 Laxmi 3646008WL036016 Laxmi 00684 APGV0007147 215 215 Processed 03/05/2023 1174483578 Mrs. PATIMIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 UTKOOR TS-46-008-016-024/010093
(EDAVALLI) 		3646008000NRG23040420230490058 04/04/2023 Padmamma 3646008WL036016 Padmamma 00684 APGV0007147 358 358 Processed 03/05/2023 1174483558 Mrs. Erra Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 UTKOOR TS-46-008-016-024/010112
(EDAVALLI) 		3646008000NRG23040420230488313 04/04/2023 Saraswathi 3646008WL035946 Saraswathi 00684 APGV0007147 387 387 Processed 03/05/2023 1174483587 Mrs. NEELI . SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 UTKOOR TS-46-008-016-024/010117
(EDAVALLI) 		3646008000NRG23040420230488314 04/04/2023 Manemma 3646008WL035946 Manemma 00684 APGV0007147 484 484 Processed 03/05/2023 1174483610 Mrs. S MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 UTKOOR TS-46-008-016-024/010128
(EDAVALLI) 		3646008000NRG23040420230488315 04/04/2023 Manikyamma 3646008WL035946 Manikyamma 00684 APGV0007147 484 484 Processed 03/05/2023 1174483585 Mrs. NEELI MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 UTKOOR TS-46-008-016-024/010130
(EDAVALLI) 		3646008000NRG23040420230488316 04/04/2023 Shyamalamma 3646008WL035946 Shyamalamma 00684 APGV0007147 387 387 Processed 03/05/2023 1174483599 Mrs. N SHAYAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 UTKOOR TS-46-008-016-024/010131
(EDAVALLI) 		3646008000NRG23040420230488317 04/04/2023 Manemma 3646008WL035946 Manemma 00684 APGV0007147 387 387 Processed 03/05/2023 1174483570 MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 UTKOOR TS-46-008-016-024/010146
(EDAVALLI) 		3646008000NRG23040420230490060 04/04/2023 Jayyamma 3646008WL036016 Jayyamma 00684 APGV0007147 430 430 Processed 03/05/2023 1174483591 Mrs. C JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 UTKOOR TS-46-008-016-024/010146
(EDAVALLI) 		3646008000NRG23040420230490061 04/04/2023 Laxmi 3646008WL036016 Laxmi 00684 APGV0007147 430 430 Processed 03/05/2023 1174483561 Mrs. C LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 UTKOOR TS-46-008-016-024/010146
(EDAVALLI) 		3646008000NRG23040420230490062 04/04/2023 Sujatha 3646008WL036016 Sujatha 00684 APGV0007147 430 430 Processed 03/05/2023 1174483568 Mrs. C SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 UTKOOR TS-46-008-016-024/010148
(EDAVALLI) 		3646008000NRG23040420230488318 04/04/2023 Venkatamma 3646008WL035946 Venkatamma 00684 APGV0007147 484 484 Processed 03/05/2023 1174483601 Mrs. KOTHINTI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 UTKOOR TS-46-008-016-024/010160
(EDAVALLI) 		3646008000NRG23040420230490064 04/04/2023 Laxmi 3646008WL036016 Laxmi 00684 APGV0007147 430 430 Processed 03/05/2023 1174483607 LAXMI SUREGALLA ICICI BANK LTD(508534)
87 UTKOOR TS-46-008-016-024/010161
(EDAVALLI) 		3646008000NRG23040420230490067 04/04/2023 Laxmi 3646008WL036016 Laxmi 00684 APGV0007147 430 430 Processed 03/05/2023 1174483564 Mrs. Laxmi . Chintali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 UTKOOR TS-46-008-016-024/010161
(EDAVALLI) 		3646008000NRG23040420230490068 04/04/2023 venkataiah 3646008WL036016 venkataiah 00684 APGV0007147 430 430 Processed 03/05/2023 1174483513 Mr. CHINTHALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 UTKOOR TS-46-008-016-024/010162
(EDAVALLI) 		3646008000NRG23040420230488319 04/04/2023 Shankrappa 3646008WL035946 Shankrappa 00684 APGV0007147 291 291 Processed 03/05/2023 1174483473 Mrs. SHANKARAPPA NEELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 UTKOOR TS-46-008-016-024/010164
(EDAVALLI) 		3646008000NRG23040420230490070 04/04/2023 C JYOTHI 3646008WL036016 C JYOTHI 00684 APGV0007147 287 287 Processed 03/05/2023 1174483609 Mrs. CHINTHALI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 UTKOOR TS-46-008-016-024/010192
(EDAVALLI) 		3646008000NRG23040420230488320 04/04/2023 Krishnaya 3646008WL035946 Krishnaya 00684 APGV0007147 484 484 Processed 03/05/2023 1174483557 Mr. KRISHNAIAH GOUD S/O BUGGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 UTKOOR TS-46-008-016-024/010192
(EDAVALLI) 		3646008000NRG23040420230488321 04/04/2023 Laxmi 3646008WL035946 Laxmi 00684 APGV0007147 484 484 Processed 03/05/2023 1174483581 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 UTKOOR TS-46-008-016-024/010220
(EDAVALLI) 		3646008000NRG23040420230490073 04/04/2023 SHAMALAMMA 3646008WL036016 SHAMALAMMA 00684 APGV0007147 430 430 Processed 03/05/2023 1174483605 Mrs. Chintali Shyamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 UTKOOR TS-46-008-016-024/010225
(EDAVALLI) 		3646008000NRG23040420230488322 04/04/2023 Shankaramma 3646008WL035946 Shankaramma 00684 APGV0007147 484 484 Processed 03/05/2023 1174483563 NAKKA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 UTKOOR TS-46-008-016-024/010269
(EDAVALLI) 		3646008000NRG23040420230490075 04/04/2023 Lingamma 3646008WL036016 Lingamma 00684 APGV0007147 215 215 Processed 03/05/2023 1174483597 Mrs. SANGAMBANDA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 UTKOOR TS-46-008-016-024/010270
(EDAVALLI) 		3646008000NRG23040420230490077 04/04/2023 Kistamma 3646008WL036016 Kistamma 00684 APGV0007147 287 287 Processed 03/05/2023 1174483574 Mrs. Kistamma . Kistamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 UTKOOR TS-46-008-016-024/010270
(EDAVALLI) 		3646008000NRG23040420230490076 04/04/2023 Narsimulu 3646008WL036016 Narsimulu 00684 APGV0007147 287 287 Processed 03/05/2023 1174483582 MR S NARSIMHULU STATE BANK OF INDIA(508548)
98 UTKOOR TS-46-008-016-024/010273
(EDAVALLI) 		3646008000NRG23040420230488323 04/04/2023 Sujatha 3646008WL035946 Sujatha 00684 APGV0007147 291 291 Processed 03/05/2023 1174483569 Mrs. Sujatha . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 UTKOOR TS-46-008-016-024/010310
(EDAVALLI) 		3646008000NRG23040420230490079 04/04/2023 Savitramma 3646008WL036016 Savitramma 00684 APGV0007147 287 287 Processed 03/05/2023 1174483579 Mrs. UPARPALLI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 UTKOOR TS-46-008-016-024/010315
(EDAVALLI) 		3646008000NRG23040420230488324 04/04/2023 Jayamma 3646008WL035946 Jayamma 00684 APGV0007147 387 387 Processed 03/05/2023 1174483575 Mrs. K . JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 UTKOOR TS-46-008-016-024/010316
(EDAVALLI) 		3646008000NRG23040420230488325 04/04/2023 Anjappa 3646008WL035946 Anjappa 00684 APGV0007147 387 387 Processed 03/05/2023 1174483556 MR ANJANEYULU GOUD STATE BANK OF INDIA(508548)
102 UTKOOR TS-46-008-016-024/010317
(EDAVALLI) 		3646008000NRG23040420230490081 04/04/2023 Bhagyamma 3646008WL036016 Bhagyamma 00684 APGV0007147 358 358 Processed 03/05/2023 1174483576 Mrs. Bhagyamma . Vadla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 UTKOOR TS-46-008-016-024/010317
(EDAVALLI) 		3646008000NRG23040420230490080 04/04/2023 Shankarmma 3646008WL036016 Shankarmma 00684 APGV0007147 358 358 Processed 03/05/2023 1174483565 Mrs. Shankarmma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 UTKOOR TS-46-008-016-024/010332
(EDAVALLI) 		3646008000NRG23040420230488327 04/04/2023 Deepika 3646008WL035946 Deepika 00684 APGV0007147 484 484 Processed 03/05/2023 1174483589 Mrs. JATRAM DEEPIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 UTKOOR TS-46-008-016-024/010352
(EDAVALLI) 		3646008000NRG23040420230490082 04/04/2023 Padma 3646008WL036016 Padma 00684 APGV0007147 287 287 Processed 03/05/2023 1174483573 Mrs. CHMPALI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 UTKOOR TS-46-008-016-024/010409
(EDAVALLI) 		3646008000NRG23040420230488329 04/04/2023 Chandrakala 3646008WL035946 Chandrakala 00684 APGV0007147 291 291 Processed 03/05/2023 1174483600 Mrs. CHANDRAKALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 UTKOOR TS-46-008-016-024/010444
(EDAVALLI) 		3646008000NRG23040420230490083 04/04/2023 Nagamma 3646008WL036016 Nagamma 00684 APGV0007147 430 430 Processed 03/05/2023 1174483562 Mrs. Nagamma . Vadla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 UTKOOR TS-46-008-016-024/010454
(EDAVALLI) 		3646008000NRG23040420230488330 04/04/2023 Laxmi 3646008WL035946 Laxmi 00684 APGV0007147 484 484 Processed 03/05/2023 1174483566 Mrs. LAKSHMI . BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 UTKOOR TS-46-008-016-024/010481
(EDAVALLI) 		3646008000NRG23040420230490084 04/04/2023 Chenappa 3646008WL036016 Chenappa 00684 APGV0007147 143 143 Processed 03/05/2023 1174483567 Mr. satyaram chennappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 UTKOOR TS-46-008-016-024/010604
(EDAVALLI) 		3646008000NRG23040420230490086 04/04/2023 revati 3646008WL036016 revati 00684 APGV0007147 143 143 Processed 03/05/2023 1174483598 MS YARASAYANOLLA SUJATHA STATE BANK OF INDIA(508548)
111 UTKOOR TS-46-008-016-024/010623
(EDAVALLI) 		3646008000NRG23040420230490087 04/04/2023 Triveni 3646008WL036016 Triveni 00684 APGV0007147 430 430 Processed 03/05/2023 1174483592 Mrs. DAVERA TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 UTKOOR TS-46-008-016-024/010624
(EDAVALLI) 		3646008000NRG23040420230490088 04/04/2023 Shantamma 3646008WL036016 Shantamma 00684 APGV0007147 358 358 Processed 03/05/2023 1174483590 Mrs. UPPARI MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 UTKOOR TS-46-008-016-024/010628
(EDAVALLI) 		3646008000NRG23040420230488331 04/04/2023 Mareppa 3646008WL035946 Mareppa 00684 APGV0007147 484 484 Processed 03/05/2023 1174483608 GUDISE MAREPPA INDIA POST PAYMENTS BANK LIMITED(508528)
114 UTKOOR TS-46-008-016-024/010631
(EDAVALLI) 		3646008000NRG23040420230488332 04/04/2023 Venkatappa 3646008WL035946 Venkatappa 00684 APGV0007147 484 484 Processed 03/05/2023 1174483559 Mr. Venkatappa . Gudise ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 UTKOOR TS-46-008-016-024/010639
(EDAVALLI) 		3646008000NRG23040420230488333 04/04/2023 narayana goud 3646008WL035946 narayana goud 00684 APGV0007147 387 387 Processed 03/05/2023 1174483472 Mr. Edigi Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 UTKOOR TS-46-008-016-024/010647
(EDAVALLI) 		3646008000NRG23040420230488334 04/04/2023 Venkataiah 3646008WL035946 Venkataiah 00684 APGV0007147 484 484 Processed 03/05/2023 1174483602 Mr. JATRAM VENKATAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 UTKOOR TS-46-008-016-024/010660
(EDAVALLI) 		3646008000NRG23040420230490090 04/04/2023 Narsingamm 3646008WL036016 Narsingamm 00684 APGV0007147 430 430 Processed 03/05/2023 1174483596 Mrs. EDIGI NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 UTKOOR TS-46-008-016-024/010665
(EDAVALLI) 		3646008000NRG23040420230488335 04/04/2023 Jayamma 3646008WL035946 Jayamma 00684 APGV0007147 97 97 Processed 03/05/2023 1174483595 Mrs. URUMUNDARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 UTKOOR TS-46-008-016-024/010671
(EDAVALLI) 		3646008000NRG23040420230488336 04/04/2023 Lavaniya 3646008WL035946 Lavaniya 00684 APGV0007147 484 484 Processed 03/05/2023 1174483580 Mrs. EDIGI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 UTKOOR TS-46-008-016-024/010673
(EDAVALLI) 		3646008000NRG23040420230488337 04/04/2023 Pallavi 3646008WL035946 Pallavi 00684 APGV0007147 387 387 Processed 03/05/2023 1174483594 Mrs. SHASHANOLA PALLAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 UTKOOR TS-46-008-016-024/010679
(EDAVALLI) 		3646008000NRG23040420230490091 04/04/2023 Raaju 3646008WL036016 Raaju 00684 APGV0007147 358 358 Processed 03/05/2023 1174483603 Mr. Konikepogu Vinayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 UTKOOR TS-46-008-016-024/010700
(EDAVALLI) 		3646008000NRG23040420230490093 04/04/2023 Balraj 3646008WL036016 Balraj 00684 APGV0007147 430 430 Processed 03/05/2023 1174483588 Mr. UPPARI BALRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 UTKOOR TS-46-008-016-024/010700
(EDAVALLI) 		3646008000NRG23040420230490094 04/04/2023 Nandini 3646008WL036016 Nandini 00684 APGV0007147 430 430 Processed 03/05/2023 1174483606 Mrs. Uppari Nandhini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 UTKOOR TS-46-008-016-024/010702
(EDAVALLI) 		3646008000NRG23040420230490095 04/04/2023 Laxmi 3646008WL036016 Laxmi 00684 APGV0007147 430 430 Processed 03/05/2023 1174483604 Mrs. EEDEMMOLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21548 21548
125 UTKOOR TS-46-008-001-003/010937
(PAGIDIMARRI) 		3646008000NRG23040420230490120 04/04/2023 Rehana begum 3646008WL036026 Rehana begum 00684 APGV0007171 1542 1542 Processed 03/05/2023 1174483577 Mrs. REHANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
126 UTKOOR TS-46-008-005-008/11756
(PEDDAJATRAM) 		3646008000NRG23040420230488917 04/04/2023 KUNTI SAYANOLLA ANANDAMMA 3646008WL035976 KUNTI SAYANOLLA ANANDAMMA 00688 FINO0000001 401 401 Processed 03/05/2023 1174483476 Kunti Sayanolla Anandamma FINO PAYMENTS BANK LTD(608001)
SubTotal 401 401
127 UTKOOR TS-46-008-005-008/010179
(PEDDAJATRAM) 		3646008000NRG23040420230488806 04/04/2023 K Shivalingappa 3646008WL035976 K Shivalingappa 00691 IPOS0000001 134 134 Processed 03/05/2023 1174483470 K SHIVALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
128 UTKOOR TS-46-008-005-008/11729
(PEDDAJATRAM) 		3646008000NRG23040420230488907 04/04/2023 Boya Arna 3646008WL035976 Boya Arna 00691 IPOS0000001 401 401 Processed 03/05/2023 1174483547 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
129 UTKOOR TS-46-008-005-008/11729
(PEDDAJATRAM) 		3646008000NRG23040420230488908 04/04/2023 Boya Arna 3646008WL035976 Boya Arna 00691 IPOS0000001 134 134 Processed 03/05/2023 1174483548 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
130 UTKOOR TS-46-008-005-008/11752
(PEDDAJATRAM) 		3646008000NRG23040420230488913 04/04/2023 Likki Eshwaramma 3646008WL035976 Likki Eshwaramma 00691 IPOS0000001 401 401 Processed 03/05/2023 1174483467 LIKKI ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 UTKOOR TS-46-008-005-008/11752
(PEDDAJATRAM) 		3646008000NRG23040420230488915 04/04/2023 Likki Eshwaramma 3646008WL035976 Likki Eshwaramma 00691 IPOS0000001 134 134 Processed 03/05/2023 1174483468 LIKKI ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 UTKOOR TS-46-008-005-008/11752
(PEDDAJATRAM) 		3646008000NRG23040420230488914 04/04/2023 Likki Raju 3646008WL035976 Likki Raju 00691 IPOS0000001 134 134 Processed 03/05/2023 1174483515 LIKKI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
133 UTKOOR TS-46-008-005-008/11752
(PEDDAJATRAM) 		3646008000NRG23040420230488912 04/04/2023 Likki Raju 3646008WL035976 Likki Raju 00691 IPOS0000001 334 334 Processed 03/05/2023 1174483514 LIKKI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
134 UTKOOR TS-46-008-005-008/11756
(PEDDAJATRAM) 		3646008000NRG23040420230488916 04/04/2023 KUNTI SAYANOLLA KANKAPPA 3646008WL035976 KUNTI SAYANOLLA KANKAPPA 00691 IPOS0000001 334 334 Processed 03/05/2023 1174483469 Kuntisayanolla Kankappa FINO PAYMENTS BANK LTD(608001)
135 UTKOOR TS-46-008-020-001/010036
(LAXMIPALLE) 		3646008000NRG23040420230490125 04/04/2023 Veeramma 3646008WL036029 Veeramma 00691 IPOS0000001 931 931 Processed 03/05/2023 1174483466 Veeramma Baiti GENERAL POST OFFICE(607245)
SubTotal 2937 2937
136 UTKOOR TS-46-008-005-008/010038
(PEDDAJATRAM) 		3646008000NRG23040420230488781 04/04/2023 Thimmulamma 3646008WL035976 Thimmulamma 00710 SBIN0000DOP 334 334 Processed 03/05/2023 1174483526 MUSHKE THIMULAMMA CANARA BANK(508532)
137 UTKOOR TS-46-008-005-008/010066
(PEDDAJATRAM) 		3646008000NRG23040420230488794 04/04/2023 Lakshmi 3646008WL035976 Lakshmi 00710 SBIN0000DOP 134 134 Processed 03/05/2023 1174483527 LAKSHMI ICICI BANK LTD(508534)
138 UTKOOR TS-46-008-005-008/010066
(PEDDAJATRAM) 		3646008000NRG23040420230488796 04/04/2023 Lakshmi 3646008WL035976 Lakshmi 00710 SBIN0000DOP 401 401 Processed 03/05/2023 1174483528 LAKSHMI ICICI BANK LTD(508534)
139 UTKOOR TS-46-008-005-008/010071
(PEDDAJATRAM) 		3646008000NRG23040420230488797 04/04/2023 Manemma 3646008WL035976 Manemma 00710 SBIN0000DOP 401 401 Processed 03/05/2023 1174483529 Manemma Maske GENERAL POST OFFICE(607245)
140 UTKOOR TS-46-008-005-008/010090
(PEDDAJATRAM) 		3646008000NRG23040420230488798 04/04/2023 Ananthamma 3646008WL035976 Ananthamma 00710 SBIN0000DOP 401 401 Processed 03/05/2023 1174483530 NATHI ANANTHAMMA CANARA BANK(508532)
141 UTKOOR TS-46-008-005-008/010090
(PEDDAJATRAM) 		3646008000NRG23040420230488799 04/04/2023 Ananthamma 3646008WL035976 Ananthamma 00710 SBIN0000DOP 134 134 Processed 03/05/2023 1174483531 NATHI ANANTHAMMA CANARA BANK(508532)
142 UTKOOR TS-46-008-005-008/010120
(PEDDAJATRAM) 		3646008000NRG23040420230488801 04/04/2023 Anjilamma 3646008WL035976 Anjilamma 00710 SBIN0000DOP 134 134 Processed 03/05/2023 1174483532 KONKALI LAXMI CANARA BANK(508532)
143 UTKOOR TS-46-008-005-008/011302
(PEDDAJATRAM) 		3646008000NRG23040420230488843 04/04/2023 Laxmi 3646008WL035976 Laxmi 00710 SBIN0000DOP 134 134 Processed 03/05/2023 1174483533 MUSKE LAXMI CANARA BANK(508532)
144 UTKOOR TS-46-008-013-017/010567
(AMINPUR) 		3646008000NRG23040420230489831 04/04/2023 Srinivasulu 3646008WL036011 Srinivasulu 00710 SBIN0000DOP 849 849 Processed 03/05/2023 1174483534 VADLA SRINIVAS CANARA BANK(508532)
145 UTKOOR TS-46-008-013-017/010574
(AMINPUR) 		3646008000NRG23040420230489832 04/04/2023 Hanumanthu 3646008WL036011 Hanumanthu 00710 SBIN0000DOP 637 637 Processed 03/05/2023 1174483535 KURVA HANMANTHU CANARA BANK(508532)
SubTotal 3559 3559
Total 66630 66630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_040423APB_FTO_4643 Canara Bank CNRB0001407 DOP 637
2 UTKOOR TS3646008_040423APB_FTO_4643 Canara Bank CNRB0001407 NARAYANPET 3464
3 UTKOOR TS3646008_040423APB_FTO_4643 Canara Bank CNRB0003604 DOP 4613
4 UTKOOR TS3646008_040423APB_FTO_4643 Canara Bank CNRB0003604 PEDAJATRAM 2760
5 UTKOOR TS3646008_040423APB_FTO_4643 INDIAN BANK IDIB000M535 MAHBOOB NAGAR 358
6 UTKOOR TS3646008_040423APB_FTO_4643 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 2723
7 UTKOOR TS3646008_040423APB_FTO_4643 STATE BANK OF INDIA SBIN0020186 DOP 535
8 UTKOOR TS3646008_040423APB_FTO_4643 STATE BANK OF INDIA SBIN0020186 NARAYANPET 3084
9 UTKOOR TS3646008_040423APB_FTO_4643 STATE BANK OF INDIA SBIN0020197 MAKTHAL 484
10 UTKOOR TS3646008_040423APB_FTO_4643 STATE BANK OF INDIA SBIN0020200 DOP 1285
11 UTKOOR TS3646008_040423APB_FTO_4643 STATE BANK OF INDIA SBIN0020200 UTKUR 13978
12 UTKOOR TS3646008_040423APB_FTO_4643 STATE BANK OF INDIA SBIN0020417 DOP 931
13 UTKOOR TS3646008_040423APB_FTO_4643 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 430
14 UTKOOR TS3646008_040423APB_FTO_4643 UNION BANK OF INDIA UBIN0805653 TANDUR 931
15 UTKOOR TS3646008_040423APB_FTO_4643 UNION BANK OF INDIA UBIN0812897 MAKTHAL 430
16 UTKOOR TS3646008_040423APB_FTO_4643 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 21548
17 UTKOOR TS3646008_040423APB_FTO_4643 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 1542
18 UTKOOR TS3646008_040423APB_FTO_4643 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 401
19 UTKOOR TS3646008_040423APB_FTO_4643 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2937
20 UTKOOR TS3646008_040423APB_FTO_4643 DOP SBIN0000DOP General Post Office-CBS 3559

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