Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:00:31 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_250423APB_FTO_27501
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-46-008-006-008/020295
(AUSULONIPALLE) 		3646008000NRG24250420230055485 25/04/2023 tayappa 3646008WL002569 tayappa 00078 CNRB0001407 615 615 Processed 12/05/2023 1487477172 TAYAPPA ADAKULA CANARA BANK(508532)
SubTotal 615 615
2 UTKOOR TS-46-008-005-008/010042
(PEDDAJATRAM) 		3646008000NRG24250420230054889 25/04/2023 lingappa 3646008WL002549 lingappa 00078 CNRB0003604 1129 1129 Processed 12/05/2023 1487476816 MR LINGAPPA K STATE BANK OF INDIA(508548)
3 UTKOOR TS-46-008-005-008/010125
(PEDDAJATRAM) 		3646008000NRG24250420230055023 25/04/2023 Shivalingamma 3646008WL002554 Shivalingamma 00078 CNRB0003604 1088 1088 Processed 12/05/2023 1487476820 ADEM SHIVALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 UTKOOR TS-46-008-005-008/010125
(PEDDAJATRAM) 		3646008000NRG24250420230055024 25/04/2023 thimmappa 3646008WL002554 thimmappa 00078 CNRB0003604 1088 1088 Processed 12/05/2023 1487476818 AMDEM THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
5 UTKOOR TS-46-008-005-008/010193
(PEDDAJATRAM) 		3646008000NRG24250420230055026 25/04/2023 ballappa 3646008WL002554 ballappa 00078 CNRB0003604 1088 1088 Processed 12/05/2023 1487477148 ERRAPOLA BALAPPA CANARA BANK(508532)
6 UTKOOR TS-46-008-005-008/010215
(PEDDAJATRAM) 		3646008000NRG24250420230055030 25/04/2023 maneesha 3646008WL002554 maneesha 00078 CNRB0003604 1088 1088 Processed 12/05/2023 1487476819 MANEESHA ANDEM CANARA BANK(508532)
7 UTKOOR TS-46-008-005-008/011626
(PEDDAJATRAM) 		3646008000NRG24250420230054900 25/04/2023 ramulamma 3646008WL002549 ramulamma 00078 CNRB0003604 903 903 Processed 12/05/2023 1487477168 RAMULAMMA CANARA BANK(508532)
8 UTKOOR TS-46-008-006-008/020015
(AUSULONIPALLE) 		3646008000NRG24250420230055247 25/04/2023 mahalaximi 3646008WL002560 mahalaximi 00078 CNRB0003604 1236 1236 Processed 12/05/2023 1487477158 KARRINARSAPOLLA MAHALAKSHMI UNION BANK OF INDIA(508500)
9 UTKOOR TS-46-008-006-008/020110
(AUSULONIPALLE) 		3646008000NRG24250420230055756 25/04/2023 Chandrasekhar 3646008WL002572 Chandrasekhar 00078 CNRB0003604 570 570 Processed 12/05/2023 1487477142 CHANDRASEKHAR CANARA BANK(508532)
10 UTKOOR TS-46-008-006-008/020156
(AUSULONIPALLE) 		3646008000NRG24250420230055258 25/04/2023 paresaram 3646008WL002560 paresaram 00078 CNRB0003604 1030 1030 Processed 12/05/2023 1487477160 PALLE PARUSHARAM CANARA BANK(508532)
11 UTKOOR TS-46-008-006-008/020291
(AUSULONIPALLE) 		3646008000NRG24250420230055769 25/04/2023 Rajanna 3646008WL002572 Rajanna 00078 CNRB0003604 429 429 Processed 12/05/2023 1487477156 PALLE RAJANNA CANARA BANK(508532)
12 UTKOOR TS-46-008-006-008/020507
(AUSULONIPALLE) 		3646008000NRG24250420230055271 25/04/2023 radhammma 3646008WL002560 radhammma 00078 CNRB0003604 1236 1236 Processed 12/05/2023 1487476822 PALLE RADHA CANARA BANK(508532)
13 UTKOOR TS-46-008-006-008/020514
(AUSULONIPALLE) 		3646008000NRG24250420230055273 25/04/2023 Sathyamma 3646008WL002560 Sathyamma 00078 CNRB0003604 1236 1236 Processed 12/05/2023 1487476810 SINGASANI SATHYAMMA CANARA BANK(508532)
14 UTKOOR TS-46-008-006-008/020542
(AUSULONIPALLE) 		3646008000NRG24250420230055773 25/04/2023 anurada 3646008WL002572 anurada 00078 CNRB0003604 429 429 Processed 12/05/2023 1487477159 Mrs. ANURADHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 UTKOOR TS-46-008-006-008/020546
(AUSULONIPALLE) 		3646008000NRG24250420230055774 25/04/2023 Jamulamma 3646008WL002572 Jamulamma 00078 CNRB0003604 570 570 Rejected 12/05/2023 1487477157 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 UTKOOR TS-46-008-006-008/020555
(AUSULONIPALLE) 		3646008000NRG24250420230055496 25/04/2023 laxmamma 3646008WL002569 laxmamma 00078 CNRB0003604 820 820 Processed 12/05/2023 1487476811 LAKSHMAMMA V KARUR VYSA BANK(607100)
17 UTKOOR TS-46-008-006-008/020568
(AUSULONIPALLE) 		3646008000NRG24250420230055813 25/04/2023 ashamma 3646008WL002577 ashamma 00078 CNRB0003604 1542 1542 Processed 12/05/2023 1487476812 PYATA BUDDAPOLLA ASHAMMA CANARA BANK(508532)
18 UTKOOR TS-46-008-007-008/30475
(MAGDAMPOOR) 		3646008000NRG24250420230054820 25/04/2023 VADLA LAMXI 3646008WL002541 VADLA LAMXI 00078 CNRB0003604 352 352 Processed 12/05/2023 1487477161 VADLA LAXMI CANARA BANK(508532)
SubTotal 15834 15834
19 UTKOOR TS-46-008-004-006/010211
(NIDUGURTHI) 		3646008000NRG24250420230054848 25/04/2023 P. Renuka 3646008WL002545 P. Renuka 00415 SBIN0003751 64 64 Processed 12/05/2023 1487476896 MISS RENUKA RENUKA STATE BANK OF INDIA(508548)
20 UTKOOR TS-46-008-004-006/010357
(NIDUGURTHI) 		3646008000NRG24250420230054856 25/04/2023 Chandrappa 3646008WL002545 Chandrappa 00415 SBIN0003751 64 64 Processed 12/05/2023 1487476918 MUDUMPURAM CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 128 128
21 UTKOOR TS-46-008-015-022/012179
(PULMAMIDI) 		3646008000NRG24250420230056617 25/04/2023 Madhuri 3646008WL002636 Madhuri 00415 SBIN0005874 860 860 Processed 12/05/2023 1487476825 MR KATTAMEEDI MADHURI STATE BANK OF INDIA(508548)
22 UTKOOR TS-46-008-015-022/012402
(PULMAMIDI) 		3646008000NRG24250420230056637 25/04/2023 anjamma 3646008WL002636 anjamma 00415 SBIN0005874 1075 1075 Processed 12/05/2023 1487476813 MRS BOYA ANJAMMA STATE BANK OF INDIA(508548)
23 UTKOOR TS-46-008-015-022/012486
(PULMAMIDI) 		3646008000NRG24250420230056649 25/04/2023 Rangamma 3646008WL002636 Rangamma 00415 SBIN0005874 860 860 Processed 12/05/2023 1487476927 MRS VADDE RANGAMMA STATE BANK OF INDIA(508548)
24 UTKOOR TS-46-008-018-026/010048
(MALLEPALLE) 		3646008000NRG24250420230058606 25/04/2023 Jayamma 3646008WL002718 Jayamma 00415 SBIN0005874 660 660 Processed 12/05/2023 1487477170 Mrs. JAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 UTKOOR TS-46-008-018-026/010050
(MALLEPALLE) 		3646008000NRG24250420230058608 25/04/2023 Raaju 3646008WL002718 Raaju 00415 SBIN0005874 660 660 Processed 12/05/2023 1487476828 Mr. RAJU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 UTKOOR TS-46-008-018-026/010053
(MALLEPALLE) 		3646008000NRG24250420230058616 25/04/2023 Vijay 3646008WL002718 Vijay 00415 SBIN0005874 528 528 Processed 12/05/2023 1487477143 Mr. Laxmanolla Vijay ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 UTKOOR TS-46-008-018-026/010064
(MALLEPALLE) 		3646008000NRG24250420230058627 25/04/2023 Manemma 3646008WL002718 Manemma 00415 SBIN0005874 660 660 Processed 12/05/2023 1487477145 MR MANEMMA MANEMMA STATE BANK OF INDIA(508548)
28 UTKOOR TS-46-008-018-026/010075
(MALLEPALLE) 		3646008000NRG24250420230058781 25/04/2023 Balamma 3646008WL002720 Balamma 00415 SBIN0005874 362 362 Processed 12/05/2023 1487476823 MRS S BALAMMA STATE BANK OF INDIA(508548)
29 UTKOOR TS-46-008-018-026/010077
(MALLEPALLE) 		3646008000NRG24250420230058642 25/04/2023 Nagamma 3646008WL002718 Nagamma 00415 SBIN0005874 660 660 Processed 12/05/2023 1487477146 Mrs. NAGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 UTKOOR TS-46-008-018-026/010077
(MALLEPALLE) 		3646008000NRG24250420230058641 25/04/2023 Padmamma 3646008WL002718 Padmamma 00415 SBIN0005874 660 660 Processed 12/05/2023 1487477150 Mrs. L PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 UTKOOR TS-46-008-018-026/010104
(MALLEPALLE) 		3646008000NRG24250420230058661 25/04/2023 Mallesh 3646008WL002718 Mallesh 00415 SBIN0005874 396 396 Processed 12/05/2023 1487477154 Mr. DEVARINTI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 UTKOOR TS-46-008-018-026/010168
(MALLEPALLE) 		3646008000NRG24250420230058805 25/04/2023 Sujatha 3646008WL002720 Sujatha 00415 SBIN0005874 362 362 Processed 12/05/2023 1487476829 MR POLAPOLA SUJATHA STATE BANK OF INDIA(508548)
33 UTKOOR TS-46-008-018-026/010246
(MALLEPALLE) 		3646008000NRG24250420230058812 25/04/2023 Anantamma 3646008WL002720 Anantamma 00415 SBIN0005874 362 362 Processed 12/05/2023 1487476824 MRS SHAIKSHANDI BALAMMA STATE BANK OF INDIA(508548)
34 UTKOOR TS-46-008-018-026/010247
(MALLEPALLE) 		3646008000NRG24250420230058816 25/04/2023 Laxmi 3646008WL002720 Laxmi 00415 SBIN0005874 362 362 Processed 12/05/2023 1487477167 MRS MANNE MAMATHA STATE BANK OF INDIA(508548)
35 UTKOOR TS-46-008-018-026/010483
(MALLEPALLE) 		3646008000NRG24250420230058672 25/04/2023 Mallesh 3646008WL002718 Mallesh 00415 SBIN0005874 660 660 Processed 12/05/2023 1487477151 SANTENOLLA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 UTKOOR TS-46-008-018-026/010517
(MALLEPALLE) 		3646008000NRG24250420230058688 25/04/2023 Raju 3646008WL002718 Raju 00415 SBIN0005874 396 396 Processed 12/05/2023 1487476827 Mr. NARSINGOLLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 UTKOOR TS-46-008-018-026/010528
(MALLEPALLE) 		3646008000NRG24250420230058690 25/04/2023 Narasimha 3646008WL002718 Narasimha 00415 SBIN0005874 396 396 Processed 12/05/2023 1487476830 Mr. DEVARINTI NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 UTKOOR TS-46-008-018-026/010634
(MALLEPALLE) 		3646008000NRG24250420230058707 25/04/2023 Savitramma 3646008WL002718 Savitramma 00415 SBIN0005874 660 660 Processed 12/05/2023 1487477164 Mrs. K SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 UTKOOR TS-46-008-018-026/010662
(MALLEPALLE) 		3646008000NRG24250420230058711 25/04/2023 Sujatha 3646008WL002718 Sujatha 00415 SBIN0005874 528 528 Processed 12/05/2023 1487477165 MS K SUJATHA STATE BANK OF INDIA(508548)
40 UTKOOR TS-46-008-018-026/010674
(MALLEPALLE) 		3646008000NRG24250420230058712 25/04/2023 sujatha 3646008WL002718 sujatha 00415 SBIN0005874 528 528 Processed 12/05/2023 1487477169 MR DEVARINTI SUJATHA STATE BANK OF INDIA(508548)
41 UTKOOR TS-46-008-018-026/010705
(MALLEPALLE) 		3646008000NRG24250420230058719 25/04/2023 Balamanemma 3646008WL002718 Balamanemma 00415 SBIN0005874 660 660 Processed 12/05/2023 1487477153 Mrs. BALAMANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 UTKOOR TS-46-008-018-026/010706
(MALLEPALLE) 		3646008000NRG24250420230058721 25/04/2023 Maremma 3646008WL002718 Maremma 00415 SBIN0005874 660 660 Processed 12/05/2023 1487477152 MR SANTENOLLA MAREMMA STATE BANK OF INDIA(508548)
SubTotal 12955 12955
43 UTKOOR TS-46-008-005-008/011626
(PEDDAJATRAM) 		3646008000NRG24250420230054899 25/04/2023 thimmappa 3646008WL002549 thimmappa 00415 SBIN0020186 903 903 Processed 12/05/2023 1487477166 THIMMAPPA CANARA BANK(508532)
SubTotal 903 903
44 UTKOOR TS-46-008-018-026/010054
(MALLEPALLE) 		3646008000NRG24250420230058620 25/04/2023 Rajashekar 3646008WL002718 Rajashekar 00415 SBIN0020197 660 660 Processed 12/05/2023 1487476841 MR L RAJA SHEKAR STATE BANK OF INDIA(508548)
SubTotal 660 660
45 UTKOOR TS-46-008-004-006/010143
(NIDUGURTHI) 		3646008000NRG24250420230054835 25/04/2023 Y. Anand NTR 3646008WL002545 Y. Anand NTR 00415 SBIN0020200 128 128 Processed 12/05/2023 1487476894 ERUKALI ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
46 UTKOOR TS-46-008-004-006/010158
(NIDUGURTHI) 		3646008000NRG24250420230054837 25/04/2023 Venkatesh 3646008WL002545 Venkatesh 00415 SBIN0020200 64 64 Processed 12/05/2023 1487476996 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
47 UTKOOR TS-46-008-004-006/010208
(NIDUGURTHI) 		3646008000NRG24250420230054845 25/04/2023 venkatappa 3646008WL002545 venkatappa 00415 SBIN0020200 193 193 Processed 12/05/2023 1487476995 MR BOYA VENKATAIAH STATE BANK OF INDIA(508548)
48 UTKOOR TS-46-008-004-006/010336
(NIDUGURTHI) 		3646008000NRG24250420230054851 25/04/2023 lavaneya 3646008WL002545 lavaneya 00415 SBIN0020200 64 64 Processed 12/05/2023 1487476929 MISS KOTLALAVANYA KOTLALAVANYA STATE BANK OF INDIA(508548)
49 UTKOOR TS-46-008-004-006/010356
(NIDUGURTHI) 		3646008000NRG24250420230054853 25/04/2023 Mogdampur Gajalappa 3646008WL002545 Mogdampur Gajalappa 00415 SBIN0020200 193 193 Processed 12/05/2023 1487476919 Gajalappa Mogdampuram Mog GENERAL POST OFFICE(607245)
50 UTKOOR TS-46-008-004-006/010356
(NIDUGURTHI) 		3646008000NRG24250420230054854 25/04/2023 Mudugupuirama Monamma 3646008WL002545 Mudugupuirama Monamma 00415 SBIN0020200 193 193 Processed 12/05/2023 1487477048 YASHODHA CHAVAN ICICI BANK LTD(508534)
51 UTKOOR TS-46-008-004-006/010781
(NIDUGURTHI) 		3646008000NRG24250420230054879 25/04/2023 ramulu 3646008WL002545 ramulu 00415 SBIN0020200 193 193 Processed 12/05/2023 1487476864 MR RAMAPPA ALLGUL STATE BANK OF INDIA(508548)
52 UTKOOR TS-46-008-010-021/010003
(PEDDAPORLA) 		3646008000NRG24250420230055831 25/04/2023 maheshwari 3646008WL002578 maheshwari 00415 SBIN0020200 1542 1542 Processed 12/05/2023 1487476860 MISS CONTROL MAHESWARI STATE BANK OF INDIA(508548)
53 UTKOOR TS-46-008-010-021/011071
(PEDDAPORLA) 		3646008000NRG24250420230056214 25/04/2023 Anjappa 3646008WL002599 Anjappa 00415 SBIN0020200 1542 1542 Processed 12/05/2023 1487476837 MR PICHUGUNTLA ANJAPPA SO P CHINNAYYA STATE BANK OF INDIA(508548)
54 UTKOOR TS-46-008-011-014/010160
(UTKOOR) 		3646008000NRG24250420230056295 25/04/2023 Akkamma 3646008WL002613 Akkamma 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1487476835 MRS DUMPA AKKAMMA STATE BANK OF INDIA(508548)
55 UTKOOR TS-46-008-011-014/010191
(UTKOOR) 		3646008000NRG24250420230056532 25/04/2023 Timmappa 3646008WL002619 Timmappa 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1487476916 Mr. Timmappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 UTKOOR TS-46-008-011-014/010216
(UTKOOR) 		3646008000NRG24250420230056538 25/04/2023 Durgamkadi Bheemshappa 3646008WL002622 Durgamkadi Bheemshappa 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1487476913 MR DURGAMKADI BHEESHAPPA STATE BANK OF INDIA(508548)
57 UTKOOR TS-46-008-011-014/010543
(UTKOOR) 		3646008000NRG24250420230056530 25/04/2023 Shivamma 3646008WL002618 Shivamma 00415 SBIN0020200 1632 1632 Rejected 12/05/2023 1487476832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 UTKOOR TS-46-008-011-014/010577
(UTKOOR) 		3646008000NRG24250420230056546 25/04/2023 Laxmamma 3646008WL002624 Laxmamma 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1487476862 Mrs. DEVARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 UTKOOR TS-46-008-011-014/010664
(UTKOOR) 		3646008000NRG24250420230056292 25/04/2023 Saylu 3646008WL002612 Saylu 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1487477039 Mr. Saylu . Jegiram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 UTKOOR TS-46-008-011-014/010696
(UTKOOR) 		3646008000NRG24250420230056554 25/04/2023 Narsamma 3646008WL002627 Narsamma 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1487476833 Mrs. SHASAPOLLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 UTKOOR TS-46-008-011-014/010707
(UTKOOR) 		3646008000NRG24250420230056533 25/04/2023 Srikanth 3646008WL002619 Srikanth 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1487476914 MR RANGAMOLLA SRIKANTH STATE BANK OF INDIA(508548)
62 UTKOOR TS-46-008-011-014/010808
(UTKOOR) 		3646008000NRG24250420230056296 25/04/2023 Anitha 3646008WL002613 Anitha 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1487477054 MRS P ANITHA STATE BANK OF INDIA(508548)
63 UTKOOR TS-46-008-011-014/010827
(UTKOOR) 		3646008000NRG24250420230056552 25/04/2023 galasu thannesh 3646008WL002626 galasu thannesh 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1487476917 MR GALUSU THANNESH STATE BANK OF INDIA(508548)
64 UTKOOR TS-46-008-011-014/010840
(UTKOOR) 		3646008000NRG24250420230056297 25/04/2023 Lakshmi 3646008WL002613 Lakshmi 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1487476947 Mrs. Lakshmi . Gonigoli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 UTKOOR TS-46-008-011-014/011058
(UTKOOR) 		3646008000NRG24250420230056293 25/04/2023 Narayana 3646008WL002612 Narayana 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1487476959 MR DAMARAGIDDA NARAYANA STATE BANK OF INDIA(508548)
66 UTKOOR TS-46-008-011-014/011207
(UTKOOR) 		3646008000NRG24250420230056548 25/04/2023 Satyamma 3646008WL002624 Satyamma 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1487477043 Mrs. DURGAMMAKADI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 UTKOOR TS-46-008-011-014/011460
(UTKOOR) 		3646008000NRG24250420230056298 25/04/2023 kokku laxmamma 3646008WL002613 kokku laxmamma 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1487476948 Mrs. KOKKU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 UTKOOR TS-46-008-011-014/011499
(UTKOOR) 		3646008000NRG24250420230056553 25/04/2023 balraj 3646008WL002626 balraj 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1487476911 MR DANDU BALRAJ STATE BANK OF INDIA(508548)
69 UTKOOR TS-46-008-011-014/011505
(UTKOOR) 		3646008000NRG24250420230056555 25/04/2023 Padmamma 3646008WL002627 Padmamma 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1487476915 Mrs. Padmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 UTKOOR TS-46-008-011-014/011706
(UTKOOR) 		3646008000NRG24250420230056536 25/04/2023 Anita 3646008WL002621 Anita 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1487477139 MRS ANITHA STATE BANK OF INDIA(508548)
71 UTKOOR TS-46-008-011-014/011829
(UTKOOR) 		3646008000NRG24250420230056537 25/04/2023 Bujjamma 3646008WL002621 Bujjamma 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1487476946 MRS C ANJAMMA STATE BANK OF INDIA(508548)
72 UTKOOR TS-46-008-011-014/013205
(UTKOOR) 		3646008000NRG24250420230056492 25/04/2023 Narsamma 3646008WL002616 Narsamma 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1487476937 LADDA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 UTKOOR TS-46-008-011-014/013832
(UTKOOR) 		3646008000NRG24250420230056539 25/04/2023 Venkatappa 3646008WL002622 Venkatappa 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1487477035 MR RANGOMOLLA VENKATAPPA STATE BANK OF INDIA(508548)
74 UTKOOR TS-46-008-011-014/013932
(UTKOOR) 		3646008000NRG24250420230056550 25/04/2023 Sarojanamma 3646008WL002625 Sarojanamma 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1487476961 MRS C SAROJANAMMA STATE BANK OF INDIA(508548)
75 UTKOOR TS-46-008-011-014/014383
(UTKOOR) 		3646008000NRG24250420230056541 25/04/2023 Devendrapa 3646008WL002622 Devendrapa 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1487476910 MR DEVINDRAPPA DEVINDRAPPA STATE BANK OF INDIA(508548)
76 UTKOOR TS-46-008-011-014/014555
(UTKOOR) 		3646008000NRG24250420230056544 25/04/2023 Naarayana 3646008WL002623 Naarayana 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1487477038 Mr. KATHALAPOLLA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 UTKOOR TS-46-008-011-014/014571
(UTKOOR) 		3646008000NRG24250420230056549 25/04/2023 Nagappa 3646008WL002624 Nagappa 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1487477042 MR KALUGUDI NAGAPPA STATE BANK OF INDIA(508548)
78 UTKOOR TS-46-008-011-014/014574
(UTKOOR) 		3646008000NRG24250420230056551 25/04/2023 Bhagyalaxmi 3646008WL002625 Bhagyalaxmi 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1487477040 MRS VAGGU BHAGYAMMA STATE BANK OF INDIA(508548)
79 UTKOOR TS-46-008-011-014/014587
(UTKOOR) 		3646008000NRG24250420230056291 25/04/2023 roshinappa 3646008WL002611 roshinappa 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1487476912 MR DUKANAM ROSHINAPPA STATE BANK OF INDIA(508548)
80 UTKOOR TS-46-008-011-014/014594
(UTKOOR) 		3646008000NRG24250420230056294 25/04/2023 bhimappa 3646008WL002612 bhimappa 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1487477041 MR VADDE BHIMAPPA STATE BANK OF INDIA(508548)
81 UTKOOR TS-46-008-011-014/014698
(UTKOOR) 		3646008000NRG24250420230056545 25/04/2023 Shankrappa 3646008WL002623 Shankrappa 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1487477037 MRS LAVARI SHANKARAPPA STATE BANK OF INDIA(508548)
82 UTKOOR TS-46-008-015-022/012362
(PULMAMIDI) 		3646008000NRG24250420230056630 25/04/2023 Lingamma 3646008WL002636 Lingamma 00415 SBIN0020200 1075 1075 Processed 12/05/2023 1487476859 LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 UTKOOR TS-46-008-018-026/010024
(MALLEPALLE) 		3646008000NRG24250420230058603 25/04/2023 Narsingamma 3646008WL002718 Narsingamma 00415 SBIN0020200 660 660 Processed 12/05/2023 1487476878 MR CHAKALI NARSAMMA STATE BANK OF INDIA(508548)
84 UTKOOR TS-46-008-018-026/010050
(MALLEPALLE) 		3646008000NRG24250420230058609 25/04/2023 Venktamma 3646008WL002718 Venktamma 00415 SBIN0020200 660 660 Processed 12/05/2023 1487476938 MR VENKATAMMA VENKATAMMA STATE BANK OF INDIA(508548)
85 UTKOOR TS-46-008-018-026/010051
(MALLEPALLE) 		3646008000NRG24250420230058612 25/04/2023 Mahadevamma 3646008WL002718 Mahadevamma 00415 SBIN0020200 660 660 Processed 12/05/2023 1487476879 Mrs. MAHADEVAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 UTKOOR TS-46-008-018-026/010054
(MALLEPALLE) 		3646008000NRG24250420230058619 25/04/2023 Ramesh 3646008WL002718 Ramesh 00415 SBIN0020200 528 528 Processed 12/05/2023 1487476954 MR LAXMANOLLA RAMESH STATE BANK OF INDIA(508548)
87 UTKOOR TS-46-008-018-026/010064
(MALLEPALLE) 		3646008000NRG24250420230058626 25/04/2023 Satyamma 3646008WL002718 Satyamma 00415 SBIN0020200 660 660 Processed 12/05/2023 1487476881 MR SATYAMMA SATYAMMA STATE BANK OF INDIA(508548)
88 UTKOOR TS-46-008-018-026/010070
(MALLEPALLE) 		3646008000NRG24250420230058629 25/04/2023 Balappa 3646008WL002718 Balappa 00415 SBIN0020200 660 660 Processed 12/05/2023 1487476963 Mr. SANDANOLLA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 UTKOOR TS-46-008-018-026/010076
(MALLEPALLE) 		3646008000NRG24250420230058637 25/04/2023 Laxmamma 3646008WL002718 Laxmamma 00415 SBIN0020200 660 660 Processed 12/05/2023 1487476842 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 UTKOOR TS-46-008-018-026/010091
(MALLEPALLE) 		3646008000NRG24250420230058648 25/04/2023 Kistayya 3646008WL002718 Kistayya 00415 SBIN0020200 528 528 Processed 12/05/2023 1487476847 Mr. KARENAGAPOLA BALAKISHTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 UTKOOR TS-46-008-018-026/010096
(MALLEPALLE) 		3646008000NRG24250420230058654 25/04/2023 Kistappa 3646008WL002718 Kistappa 00415 SBIN0020200 396 396 Processed 12/05/2023 1487476850 Mr. KISHTAPPA ULLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 UTKOOR TS-46-008-018-026/010096
(MALLEPALLE) 		3646008000NRG24250420230058653 25/04/2023 Sharanamma 3646008WL002718 Sharanamma 00415 SBIN0020200 528 528 Processed 12/05/2023 1487476856 Mrs. Sharanamma . Ulemallapolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 UTKOOR TS-46-008-018-026/010097
(MALLEPALLE) 		3646008000NRG24250420230058655 25/04/2023 Padmamma 3646008WL002718 Padmamma 00415 SBIN0020200 264 264 Processed 12/05/2023 1487476854 Mrs. K PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 UTKOOR TS-46-008-018-026/010099
(MALLEPALLE) 		3646008000NRG24250420230058657 25/04/2023 Laxmamma 3646008WL002718 Laxmamma 00415 SBIN0020200 660 660 Processed 12/05/2023 1487476855 Mrs. MALAMOLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 UTKOOR TS-46-008-018-026/010099
(MALLEPALLE) 		3646008000NRG24250420230058658 25/04/2023 Laxmi 3646008WL002718 Laxmi 00415 SBIN0020200 660 660 Processed 12/05/2023 1487476843 Mrs. MALAMOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 UTKOOR TS-46-008-018-026/010107
(MALLEPALLE) 		3646008000NRG24250420230058663 25/04/2023 Gopal 3646008WL002718 Gopal 00415 SBIN0020200 660 660 Processed 12/05/2023 1487476848 MR D GOPAL SO PEDDA POLAPPA STATE BANK OF INDIA(508548)
97 UTKOOR TS-46-008-018-026/010121
(MALLEPALLE) 		3646008000NRG24250420230058784 25/04/2023 Sharanamma 3646008WL002720 Sharanamma 00415 SBIN0020200 362 362 Processed 12/05/2023 1487476895 MRS MUNETHULA SHARANAMMA STATE BANK OF INDIA(508548)
98 UTKOOR TS-46-008-018-026/010134
(MALLEPALLE) 		3646008000NRG24250420230058665 25/04/2023 Chandrakala 3646008WL002718 Chandrakala 00415 SBIN0020200 660 660 Processed 12/05/2023 1487476997 MRS UPPARI CHANDRAKALA STATE BANK OF INDIA(508548)
99 UTKOOR TS-46-008-018-026/010138
(MALLEPALLE) 		3646008000NRG24250420230058666 25/04/2023 Laxmamma 3646008WL002718 Laxmamma 00415 SBIN0020200 660 660 Processed 12/05/2023 1487476966 Mrs. KAVALI . MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 UTKOOR TS-46-008-018-026/010152
(MALLEPALLE) 		3646008000NRG24250420230058790 25/04/2023 Kistayya 3646008WL002720 Kistayya 00415 SBIN0020200 362 362 Processed 12/05/2023 1487476849 Mr. CHINNATHAYANOLLA KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 UTKOOR TS-46-008-018-026/010152
(MALLEPALLE) 		3646008000NRG24250420230058789 25/04/2023 Yashodamma 3646008WL002720 Yashodamma 00415 SBIN0020200 362 362 Processed 12/05/2023 1487476964 MRS CHINNATHAYANOLLA YASHODAMMA STATE BANK OF INDIA(508548)
102 UTKOOR TS-46-008-018-026/010159
(MALLEPALLE) 		3646008000NRG24250420230058801 25/04/2023 Kathalappa 3646008WL002720 Kathalappa 00415 SBIN0020200 362 362 Processed 12/05/2023 1487476965 MR G KATALAPPA STATE BANK OF INDIA(508548)
103 UTKOOR TS-46-008-018-026/010160
(MALLEPALLE) 		3646008000NRG24250420230058803 25/04/2023 Laxmamma 3646008WL002720 Laxmamma 00415 SBIN0020200 362 362 Processed 12/05/2023 1487476940 Mrs. G CHINNA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 UTKOOR TS-46-008-018-026/010161
(MALLEPALLE) 		3646008000NRG24250420230058804 25/04/2023 Laxmi 3646008WL002720 Laxmi 00415 SBIN0020200 362 362 Processed 12/05/2023 1487476922 LAXMI KARKUL ICICI BANK LTD(508534)
105 UTKOOR TS-46-008-018-026/010483
(MALLEPALLE) 		3646008000NRG24250420230058673 25/04/2023 Padmamma 3646008WL002718 Padmamma 00415 SBIN0020200 396 396 Processed 12/05/2023 1487477072 PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 UTKOOR TS-46-008-018-026/010511
(MALLEPALLE) 		3646008000NRG24250420230058680 25/04/2023 Ananthamma 3646008WL002718 Ananthamma 00415 SBIN0020200 660 660 Processed 12/05/2023 1487476942 MRS MUDIRAJU ANANTHAMMA STATE BANK OF INDIA(508548)
107 UTKOOR TS-46-008-018-026/010512
(MALLEPALLE) 		3646008000NRG24250420230058681 25/04/2023 Shankaramma 3646008WL002718 Shankaramma 00415 SBIN0020200 660 660 Processed 12/05/2023 1487476880 Mrs. K SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 UTKOOR TS-46-008-018-026/010513
(MALLEPALLE) 		3646008000NRG24250420230058683 25/04/2023 Lakshmi 3646008WL002718 Lakshmi 00415 SBIN0020200 660 660 Processed 12/05/2023 1487476883 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
109 UTKOOR TS-46-008-018-026/010514
(MALLEPALLE) 		3646008000NRG24250420230058684 25/04/2023 Kaveri 3646008WL002718 Kaveri 00415 SBIN0020200 660 660 Rejected 12/05/2023 1487477071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 UTKOOR TS-46-008-018-026/010546
(MALLEPALLE) 		3646008000NRG24250420230058818 25/04/2023 Venkatamma 3646008WL002720 Venkatamma 00415 SBIN0020200 362 362 Processed 12/05/2023 1487476941 VENKATAMMA ICICI BANK LTD(508534)
111 UTKOOR TS-46-008-018-026/010596
(MALLEPALLE) 		3646008000NRG24250420230058700 25/04/2023 Venkatamma 3646008WL002718 Venkatamma 00415 SBIN0020200 660 660 Processed 12/05/2023 1487476852 Mrs. KARRETHAMMANOLLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 UTKOOR TS-46-008-018-026/010602
(MALLEPALLE) 		3646008000NRG24250420230058867 25/04/2023 Bheemamma 3646008WL002723 Bheemamma 00415 SBIN0020200 1542 1542 Processed 12/05/2023 1487476836 MRS POLAPOLA BHEEMAMMA STATE BANK OF INDIA(508548)
113 UTKOOR TS-46-008-018-026/010605
(MALLEPALLE) 		3646008000NRG24250420230058702 25/04/2023 Seetha 3646008WL002718 Seetha 00415 SBIN0020200 528 528 Processed 12/05/2023 1487476936 MRS K SEETA STATE BANK OF INDIA(508548)
114 UTKOOR TS-46-008-018-026/010607
(MALLEPALLE) 		3646008000NRG24250420230058703 25/04/2023 Tayamma 3646008WL002718 Tayamma 00415 SBIN0020200 660 660 Processed 12/05/2023 1487476939 Mrs. KARNEPOLA TAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 UTKOOR TS-46-008-018-026/010614
(MALLEPALLE) 		3646008000NRG24250420230058705 25/04/2023 Laxmi 3646008WL002718 Laxmi 00415 SBIN0020200 660 660 Processed 12/05/2023 1487477055 MRS C LAKSHMI STATE BANK OF INDIA(508548)
116 UTKOOR TS-46-008-018-026/010614
(MALLEPALLE) 		3646008000NRG24250420230058704 25/04/2023 Mallesh 3646008WL002718 Mallesh 00415 SBIN0020200 660 660 Processed 12/05/2023 1487477075 Mr. SANDANOLLA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 UTKOOR TS-46-008-018-026/010633
(MALLEPALLE) 		3646008000NRG24250420230058706 25/04/2023 Kashamma 3646008WL002718 Kashamma 00415 SBIN0020200 660 660 Rejected 12/05/2023 1487476884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 UTKOOR TS-46-008-018-026/010641
(MALLEPALLE) 		3646008000NRG24250420230058709 25/04/2023 Jayamma 3646008WL002718 Jayamma 00415 SBIN0020200 660 660 Processed 12/05/2023 1487477074 MRS UPPARI JAYMMA STATE BANK OF INDIA(508548)
119 UTKOOR TS-46-008-018-026/010647
(MALLEPALLE) 		3646008000NRG24250420230058710 25/04/2023 Maneesha 3646008WL002718 Maneesha 00415 SBIN0020200 528 528 Processed 12/05/2023 1487476882 MR PN MANEESHA STATE BANK OF INDIA(508548)
120 UTKOOR TS-46-008-018-026/010703
(MALLEPALLE) 		3646008000NRG24250420230058714 25/04/2023 Chinnabalappa 3646008WL002718 Chinnabalappa 00415 SBIN0020200 660 660 Processed 12/05/2023 1487476853 MR UPPARI CHINNABALAPPA STATE BANK OF INDIA(508548)
121 UTKOOR TS-46-008-018-026/010745
(MALLEPALLE) 		3646008000NRG24250420230058722 25/04/2023 Anantamma 3646008WL002718 Anantamma 00415 SBIN0020200 660 660 Processed 12/05/2023 1487476851 Mrs. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 73835 73835
122 UTKOOR TS-46-008-015-022/010020
(PULMAMIDI) 		3646008000NRG24250420230054654 25/04/2023 Ganneti Anitha 3646008WL002535 Ganneti Anitha 00415 SBIN0020676 1092 1092 Processed 12/05/2023 1487476865 VAKITI ANITHA UCO BANK(607066)
123 UTKOOR TS-46-008-015-022/010070
(PULMAMIDI) 		3646008000NRG24250420230056580 25/04/2023 GUDIMINA PADMAMMA 3646008WL002636 GUDIMINA PADMAMMA 00415 SBIN0020676 1075 1075 Processed 12/05/2023 1487476898 MRS GUDIMINA PADMAMMA STATE BANK OF INDIA(508548)
124 UTKOOR TS-46-008-015-022/010894
(PULMAMIDI) 		3646008000NRG24250420230054674 25/04/2023 Nagendramma 3646008WL002535 Nagendramma 00415 SBIN0020676 1092 1092 Processed 12/05/2023 1487476930 MRS B NAGENDRA STATE BANK OF INDIA(508548)
125 UTKOOR TS-46-008-015-022/010930
(PULMAMIDI) 		3646008000NRG24250420230056604 25/04/2023 Ramlingamma 3646008WL002636 Ramlingamma 00415 SBIN0020676 1075 1075 Processed 12/05/2023 1487477032 MRS DAIVAM RAMALINGAMMA STATE BANK OF INDIA(508548)
126 UTKOOR TS-46-008-015-022/012371
(PULMAMIDI) 		3646008000NRG24250420230054692 25/04/2023 Thiruopathamma 3646008WL002535 Thiruopathamma 00415 SBIN0020676 1092 1092 Processed 12/05/2023 1487477050 MRS BUJJARAM TIRUPATHAMMA STATE BANK OF INDIA(508548)
127 UTKOOR TS-46-008-015-022/012385
(PULMAMIDI) 		3646008000NRG24250420230054694 25/04/2023 Laxmi 3646008WL002535 Laxmi 00415 SBIN0020676 1092 1092 Processed 12/05/2023 1487476815 MS DAIVAM LAXMI STATE BANK OF INDIA(508548)
128 UTKOOR TS-46-008-015-022/012385
(PULMAMIDI) 		3646008000NRG24250420230054693 25/04/2023 Ravi 3646008WL002535 Ravi 00415 SBIN0020676 1092 1092 Processed 12/05/2023 1487477033 MR DAIVAM RAVI STATE BANK OF INDIA(508548)
129 UTKOOR TS-46-008-015-022/012386
(PULMAMIDI) 		3646008000NRG24250420230056631 25/04/2023 Laxmamma 3646008WL002636 Laxmamma 00415 SBIN0020676 860 860 Processed 12/05/2023 1487476858 MRS SUNDARI LAXMI STATE BANK OF INDIA(508548)
130 UTKOOR TS-46-008-015-022/012395
(PULMAMIDI) 		3646008000NRG24250420230056692 25/04/2023 Sumangala 3646008WL002640 Sumangala 00415 SBIN0020676 1194 1194 Processed 12/05/2023 1487476908 MR SAMPANGI SUMANGALA STATE BANK OF INDIA(508548)
131 UTKOOR TS-46-008-015-022/012401
(PULMAMIDI) 		3646008000NRG24250420230056635 25/04/2023 manemma 3646008WL002636 manemma 00415 SBIN0020676 1075 1075 Processed 12/05/2023 1487476909 MRS B MANEMMA STATE BANK OF INDIA(508548)
132 UTKOOR TS-46-008-015-022/012401
(PULMAMIDI) 		3646008000NRG24250420230056634 25/04/2023 narsimulu 3646008WL002636 narsimulu 00415 SBIN0020676 1075 1075 Processed 12/05/2023 1487476907 MR GINGIDI BOYA NARSIMULU STATE BANK OF INDIA(508548)
133 UTKOOR TS-46-008-015-022/012402
(PULMAMIDI) 		3646008000NRG24250420230056636 25/04/2023 gopal 3646008WL002636 gopal 00415 SBIN0020676 1075 1075 Processed 12/05/2023 1487476891 MR BOYA GOPAL STATE BANK OF INDIA(508548)
134 UTKOOR TS-46-008-015-022/012409
(PULMAMIDI) 		3646008000NRG24250420230056639 25/04/2023 Pavan 3646008WL002636 Pavan 00415 SBIN0020676 1075 1075 Processed 12/05/2023 1487476861 MR PAVAN PAVAN STATE BANK OF INDIA(508548)
135 UTKOOR TS-46-008-015-022/012410
(PULMAMIDI) 		3646008000NRG24250420230054695 25/04/2023 Naresh 3646008WL002535 Naresh 00415 SBIN0020676 546 546 Processed 12/05/2023 1487476921 MR NARESH GATTANOOLU STATE BANK OF INDIA(508548)
136 UTKOOR TS-46-008-015-022/012410
(PULMAMIDI) 		3646008000NRG24250420230054696 25/04/2023 Narmada 3646008WL002535 Narmada 00415 SBIN0020676 910 910 Processed 12/05/2023 1487477049 MISS GATTANOLLA NARMADA STATE BANK OF INDIA(508548)
137 UTKOOR TS-46-008-015-022/012412
(PULMAMIDI) 		3646008000NRG24250420230054697 25/04/2023 Sumithra 3646008WL002535 Sumithra 00415 SBIN0020676 1092 1092 Processed 12/05/2023 1487476962 MRS SUMITRA MUSTI STATE BANK OF INDIA(508548)
138 UTKOOR TS-46-008-015-022/012412
(PULMAMIDI) 		3646008000NRG24250420230054698 25/04/2023 Venkatesh 3646008WL002535 Venkatesh 00415 SBIN0020676 1092 1092 Processed 12/05/2023 1487476920 MR MUSTI VENKATSH STATE BANK OF INDIA(508548)
139 UTKOOR TS-46-008-015-022/012413
(PULMAMIDI) 		3646008000NRG24250420230054700 25/04/2023 akshaya 3646008WL002535 akshaya 00415 SBIN0020676 910 910 Processed 12/05/2023 1487476928 MS GATTANOLLA AKSHAYA STATE BANK OF INDIA(508548)
140 UTKOOR TS-46-008-015-022/012413
(PULMAMIDI) 		3646008000NRG24250420230054699 25/04/2023 Pavan Kalyan 3646008WL002535 Pavan Kalyan 00415 SBIN0020676 910 910 Processed 12/05/2023 1487476943 MR G PAVAN KALYAN STATE BANK OF INDIA(508548)
141 UTKOOR TS-46-008-015-022/012418
(PULMAMIDI) 		3646008000NRG24250420230056640 25/04/2023 Padmamma 3646008WL002636 Padmamma 00415 SBIN0020676 1075 1075 Processed 12/05/2023 1487476857 MRS SUNDARI PADMAMMA STATE BANK OF INDIA(508548)
142 UTKOOR TS-46-008-015-022/012419
(PULMAMIDI) 		3646008000NRG24250420230054701 25/04/2023 Anjamma 3646008WL002535 Anjamma 00415 SBIN0020676 1092 1092 Processed 12/05/2023 1487476821 MRS GATANOLLA ANJAMMA STATE BANK OF INDIA(508548)
143 UTKOOR TS-46-008-015-022/012420
(PULMAMIDI) 		3646008000NRG24250420230054703 25/04/2023 Bharathamma 3646008WL002535 Bharathamma 00415 SBIN0020676 1092 1092 Processed 12/05/2023 1487476906 MRS GATANOLLA BHARATHI STATE BANK OF INDIA(508548)
144 UTKOOR TS-46-008-015-022/012420
(PULMAMIDI) 		3646008000NRG24250420230054702 25/04/2023 Chinna Balappa 3646008WL002535 Chinna Balappa 00415 SBIN0020676 1092 1092 Processed 12/05/2023 1487476897 MR GATANOLLA CHINNA BALAPPA STATE BANK OF INDIA(508548)
145 UTKOOR TS-46-008-015-022/012421
(PULMAMIDI) 		3646008000NRG24250420230054704 25/04/2023 Balappa 3646008WL002535 Balappa 00415 SBIN0020676 1092 1092 Processed 12/05/2023 1487476831 MR GATANOLLA BALAPPA STATE BANK OF INDIA(508548)
146 UTKOOR TS-46-008-015-022/012421
(PULMAMIDI) 		3646008000NRG24250420230054705 25/04/2023 Manjula 3646008WL002535 Manjula 00415 SBIN0020676 1092 1092 Processed 12/05/2023 1487477076 MRS MANJULA GATANOLLA STATE BANK OF INDIA(508548)
147 UTKOOR TS-46-008-015-022/012431
(PULMAMIDI) 		3646008000NRG24250420230056641 25/04/2023 Thirumalesh 3646008WL002636 Thirumalesh 00415 SBIN0020676 1075 1075 Processed 12/05/2023 1487477155 MR SUNDARI THIRUMALESH STATE BANK OF INDIA(508548)
148 UTKOOR TS-46-008-015-022/012432
(PULMAMIDI) 		3646008000NRG24250420230056642 25/04/2023 Rizwana Begum 3646008WL002636 Rizwana Begum 00415 SBIN0020676 1075 1075 Processed 12/05/2023 1487476890 MISS PEENJARI RIZWANA BEGUM STATE BANK OF INDIA(508548)
149 UTKOOR TS-46-008-015-022/012436
(PULMAMIDI) 		3646008000NRG24250420230056643 25/04/2023 Pallavi 3646008WL002636 Pallavi 00415 SBIN0020676 1075 1075 Processed 12/05/2023 1487477025 MRS SUNDARI PALLAVI STATE BANK OF INDIA(508548)
150 UTKOOR TS-46-008-015-022/012441
(PULMAMIDI) 		3646008000NRG24250420230056644 25/04/2023 BOYA ANITHA 3646008WL002636 BOYA ANITHA 00415 SBIN0020676 1075 1075 Processed 12/05/2023 1487476899 MRS BOYA ANITHA STATE BANK OF INDIA(508548)
151 UTKOOR TS-46-008-015-022/012446
(PULMAMIDI) 		3646008000NRG24250420230056694 25/04/2023 narva nazeer 3646008WL002640 narva nazeer 00415 SBIN0020676 1194 1194 Processed 12/05/2023 1487476892 MR NARVA NAJEER STATE BANK OF INDIA(508548)
152 UTKOOR TS-46-008-015-022/012446
(PULMAMIDI) 		3646008000NRG24250420230056693 25/04/2023 narva sulthana 3646008WL002640 narva sulthana 00415 SBIN0020676 1194 1194 Processed 12/05/2023 1487476885 MRS NARVA SULTHANA STATE BANK OF INDIA(508548)
153 UTKOOR TS-46-008-015-022/012454
(PULMAMIDI) 		3646008000NRG24250420230056646 25/04/2023 Afsar Begum 3646008WL002636 Afsar Begum 00415 SBIN0020676 860 860 Processed 12/05/2023 1487477026 MRS HAF SAR BEGUM STATE BANK OF INDIA(508548)
154 UTKOOR TS-46-008-015-022/012454
(PULMAMIDI) 		3646008000NRG24250420230056645 25/04/2023 Mahabubi 3646008WL002636 Mahabubi 00415 SBIN0020676 860 860 Processed 12/05/2023 1487476814 MRS MAIHIBUB BEE STATE BANK OF INDIA(508548)
155 UTKOOR TS-46-008-015-022/012460
(PULMAMIDI) 		3646008000NRG24250420230056648 25/04/2023 Pedda Lakshmi 3646008WL002636 Pedda Lakshmi 00415 SBIN0020676 1075 1075 Processed 12/05/2023 1487477171 MRS PICHIKUNTLA PEDDA LAKSHMI STATE BANK OF INDIA(508548)
156 UTKOOR TS-46-008-015-022/012470
(PULMAMIDI) 		3646008000NRG24250420230054706 25/04/2023 Krishnaiah 3646008WL002535 Krishnaiah 00415 SBIN0020676 1092 1092 Processed 12/05/2023 1487477034 MR SAKALI KRISHNAIAH STATE BANK OF INDIA(508548)
157 UTKOOR TS-46-008-015-022/012475
(PULMAMIDI) 		3646008000NRG24250420230056695 25/04/2023 Shaheda Begum 3646008WL002640 Shaheda Begum 00415 SBIN0020676 1194 1194 Processed 12/05/2023 1487477027 MRS SHAHEDA BEGUM STATE BANK OF INDIA(508548)
158 UTKOOR TS-46-008-015-022/012485
(PULMAMIDI) 		3646008000NRG24250420230056696 25/04/2023 Parveen Begum 3646008WL002640 Parveen Begum 00415 SBIN0020676 1194 1194 Processed 12/05/2023 1487476889 MRS KARNOOL PARVEEN BEGUM STATE BANK OF INDIA(508548)
159 UTKOOR TS-46-008-015-022/012527
(PULMAMIDI) 		3646008000NRG24250420230054713 25/04/2023 Naveen 3646008WL002535 Naveen 00415 SBIN0020676 1092 1092 Processed 12/05/2023 1487477036 MR GATANOLLA NAVEEN STATE BANK OF INDIA(508548)
160 UTKOOR TS-46-008-015-022/12559
(PULMAMIDI) 		3646008000NRG24250420230056651 25/04/2023 GATANOLLA RUKKAMMA 3646008WL002636 GATANOLLA RUKKAMMA 00415 SBIN0020676 1075 1075 Processed 12/05/2023 1487477024 MRS GATTANOLLA RUKKAMMA STATE BANK OF INDIA(508548)
161 UTKOOR TS-46-008-015-022/12572
(PULMAMIDI) 		3646008000NRG24250420230056653 25/04/2023 BOYA CHANDRA SHEKHAR 3646008WL002636 BOYA CHANDRA SHEKHAR 00415 SBIN0020676 1075 1075 Processed 12/05/2023 1487476886 MR BOYA CHANDRA SHEKAR STATE BANK OF INDIA(508548)
162 UTKOOR TS-46-008-015-022/12576
(PULMAMIDI) 		3646008000NRG24250420230056697 25/04/2023 Sundhari Venkatamma 3646008WL002640 Sundhari Venkatamma 00415 SBIN0020676 995 995 Processed 12/05/2023 1487476893 MRS SUNDARI VENKATAMMA STATE BANK OF INDIA(508548)
163 UTKOOR TS-46-008-015-022/12590
(PULMAMIDI) 		3646008000NRG24250420230056700 25/04/2023 Gopanolla Arun 3646008WL002640 Gopanolla Arun 00415 SBIN0020676 1194 1194 Processed 12/05/2023 1487476887 Mr. GOPANOLLA ARUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 UTKOOR TS-46-008-015-022/12590
(PULMAMIDI) 		3646008000NRG24250420230056699 25/04/2023 GOPANOLLA THIRUMALESH 3646008WL002640 GOPANOLLA THIRUMALESH 00415 SBIN0020676 1194 1194 Processed 12/05/2023 1487477070 MR GOPANOLLA THIRUMALESH STATE BANK OF INDIA(508548)
165 UTKOOR TS-46-008-015-022/12596
(PULMAMIDI) 		3646008000NRG24250420230054715 25/04/2023 JALUGARI BHEEMASH 3646008WL002535 JALUGARI BHEEMASH 00415 SBIN0020676 546 546 Processed 12/05/2023 1487477030 MR JALUGARI BHEEMASH STATE BANK OF INDIA(508548)
166 UTKOOR TS-46-008-015-022/12598
(PULMAMIDI) 		3646008000NRG24250420230056655 25/04/2023 VAKITI RENUKA 3646008WL002636 VAKITI RENUKA 00415 SBIN0020676 860 860 Processed 12/05/2023 1487477031 MRS VAKITI RENUKA STATE BANK OF INDIA(508548)
167 UTKOOR TS-46-008-019-001/020183
(KOTHAPALLE) 		3646008000NRG24250420230054520 25/04/2023 suvarna 3646008WL002525 suvarna 00415 SBIN0020676 805 805 Processed 12/05/2023 1487477073 THOTANOLLA SUWARNA UNION BANK OF INDIA(508500)
SubTotal 47758 47758
168 UTKOOR TS-46-008-018-026/010063
(MALLEPALLE) 		3646008000NRG24250420230058624 25/04/2023 Sharanamma 3646008WL002718 Sharanamma 00415 SBIN0RRAPGB 660 660 Processed 12/05/2023 1487477002 Mrs. SARANAMMA SARANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 660 660
169 UTKOOR TS-46-008-019-001/020003
(KOTHAPALLE) 		3646008000NRG24250420230054533 25/04/2023 ravikumar 3646008WL002530 ravikumar 00468 UBIN0801160 1799 1799 Processed 12/05/2023 1487477128 MR VANKAYALA RAVI KUMAR STATE BANK OF INDIA(508548)
170 UTKOOR TS-46-008-019-001/020005
(KOTHAPALLE) 		3646008000NRG24250420230054523 25/04/2023 Lakshmamma 3646008WL002527 Lakshmamma 00468 UBIN0801160 565 565 Processed 12/05/2023 1487477135 VANKAYALA LAKSMAMMA UNION BANK OF INDIA(508500)
171 UTKOOR TS-46-008-019-001/020006
(KOTHAPALLE) 		3646008000NRG24250420230054493 25/04/2023 Lakshmi 3646008WL002525 Lakshmi 00468 UBIN0801160 966 966 Processed 12/05/2023 1487477131 SEETAMMA LAKSHMI UNION BANK OF INDIA(508500)
172 UTKOOR TS-46-008-019-001/020009
(KOTHAPALLE) 		3646008000NRG24250420230054494 25/04/2023 Seethamolla Chandrashekar 3646008WL002525 Seethamolla Chandrashekar 00468 UBIN0801160 966 966 Processed 12/05/2023 1487477137 SEETHAMOLLA CHANDRASHEKAR UNION BANK OF INDIA(508500)
173 UTKOOR TS-46-008-019-001/020038
(KOTHAPALLE) 		3646008000NRG24250420230054496 25/04/2023 Janardhan 3646008WL002525 Janardhan 00468 UBIN0801160 644 644 Processed 12/05/2023 1487477097 BALANOLLA JANARDHAN UNION BANK OF INDIA(508500)
174 UTKOOR TS-46-008-019-001/020050
(KOTHAPALLE) 		3646008000NRG24250420230054500 25/04/2023 Savitramma 3646008WL002525 Savitramma 00468 UBIN0801160 966 966 Processed 12/05/2023 1487477130 SAVITHRAMMA UNION BANK OF INDIA(508500)
175 UTKOOR TS-46-008-019-001/020055
(KOTHAPALLE) 		3646008000NRG24250420230054455 25/04/2023 Vannamma 3646008WL002519 Vannamma 00468 UBIN0801160 1334 1334 Processed 12/05/2023 1487477109 KURVA VANNAMMA UNION BANK OF INDIA(508500)
176 UTKOOR TS-46-008-019-001/020090
(KOTHAPALLE) 		3646008000NRG24250420230054504 25/04/2023 bhageya laxmi 3646008WL002525 bhageya laxmi 00468 UBIN0801160 966 966 Processed 12/05/2023 1487477138 BHAGYA LAXMI ICICI BANK LTD(508534)
177 UTKOOR TS-46-008-019-001/020090
(KOTHAPALLE) 		3646008000NRG24250420230054503 25/04/2023 narasingamma 3646008WL002525 narasingamma 00468 UBIN0801160 966 966 Processed 12/05/2023 1487477123 NARSINGAMMA UNION BANK OF INDIA(508500)
178 UTKOOR TS-46-008-019-001/020091
(KOTHAPALLE) 		3646008000NRG24250420230054505 25/04/2023 Kalamma 3646008WL002525 Kalamma 00468 UBIN0801160 966 966 Processed 12/05/2023 1487477125 Mr. KAMALAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 UTKOOR TS-46-008-019-001/020094
(KOTHAPALLE) 		3646008000NRG24250420230054506 25/04/2023 Ammanna 3646008WL002525 Ammanna 00468 UBIN0801160 644 644 Processed 12/05/2023 1487477104 Mr. T AMANAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 UTKOOR TS-46-008-019-001/020114
(KOTHAPALLE) 		3646008000NRG24250420230054456 25/04/2023 Bangaramma 3646008WL002519 Bangaramma 00468 UBIN0801160 1334 1334 Processed 12/05/2023 1487477099 Mrs. RIKKAL BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 UTKOOR TS-46-008-019-001/020126
(KOTHAPALLE) 		3646008000NRG24250420230054526 25/04/2023 V.narsingamma 3646008WL002527 V.narsingamma 00468 UBIN0801160 678 678 Processed 12/05/2023 1487477101 VNARSINGAMMA VANKAYALA ICICI BANK LTD(508534)
182 UTKOOR TS-46-008-019-001/020129
(KOTHAPALLE) 		3646008000NRG24250420230054511 25/04/2023 Mamatha 3646008WL002525 Mamatha 00468 UBIN0801160 966 966 Processed 12/05/2023 1487477106 Mrs. Chinna Venkanolla Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 UTKOOR TS-46-008-019-001/020132
(KOTHAPALLE) 		3646008000NRG24250420230054512 25/04/2023 Narsamma 3646008WL002525 Narsamma 00468 UBIN0801160 805 805 Processed 12/05/2023 1487477098 Mrs. MUSHTI NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 UTKOOR TS-46-008-019-001/020133
(KOTHAPALLE) 		3646008000NRG24250420230054513 25/04/2023 Sujatha 3646008WL002525 Sujatha 00468 UBIN0801160 805 805 Processed 12/05/2023 1487477136 MUSHTI SUJATHA UNION BANK OF INDIA(508500)
185 UTKOOR TS-46-008-019-001/020134
(KOTHAPALLE) 		3646008000NRG24250420230054457 25/04/2023 Manemma 3646008WL002519 Manemma 00468 UBIN0801160 1334 1334 Processed 12/05/2023 1487477122 RAGICHETTU MANEMMA UNION BANK OF INDIA(508500)
186 UTKOOR TS-46-008-019-001/020135
(KOTHAPALLE) 		3646008000NRG24250420230054514 25/04/2023 Sanjappa 3646008WL002525 Sanjappa 00468 UBIN0801160 644 644 Processed 12/05/2023 1487477102 V SANJAPPA UNION BANK OF INDIA(508500)
187 UTKOOR TS-46-008-019-001/020135
(KOTHAPALLE) 		3646008000NRG24250420230054515 25/04/2023 V Anjamma 3646008WL002525 V Anjamma 00468 UBIN0801160 805 805 Processed 12/05/2023 1487477100 Mrs. VANKAYALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 UTKOOR TS-46-008-019-001/020136
(KOTHAPALLE) 		3646008000NRG24250420230054531 25/04/2023 Bombai Laxmi 3646008WL002528 Bombai Laxmi 00468 UBIN0801160 1799 1799 Processed 12/05/2023 1487477113 LAKSHMI UNION BANK OF INDIA(508500)
189 UTKOOR TS-46-008-019-001/020156
(KOTHAPALLE) 		3646008000NRG24250420230054534 25/04/2023 Narsimulu 3646008WL002530 Narsimulu 00468 UBIN0801160 1799 1799 Processed 12/05/2023 1487477103 Mr. NARSIMULU RAGICHETTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 UTKOOR TS-46-008-019-001/020158
(KOTHAPALLE) 		3646008000NRG24250420230054458 25/04/2023 Vankayala ambresh 3646008WL002519 Vankayala ambresh 00468 UBIN0801160 1334 1334 Processed 12/05/2023 1487477115 VANKAYALA AMBRESH UNION BANK OF INDIA(508500)
191 UTKOOR TS-46-008-019-001/020164
(KOTHAPALLE) 		3646008000NRG24250420230054519 25/04/2023 ananda 3646008WL002525 ananda 00468 UBIN0801160 805 805 Processed 12/05/2023 1487477124 RAGICHETTU LAXMI ICICI BANK LTD(508534)
192 UTKOOR TS-46-008-019-001/020164
(KOTHAPALLE) 		3646008000NRG24250420230054518 25/04/2023 R Raju 3646008WL002525 R Raju 00468 UBIN0801160 644 644 Processed 12/05/2023 1487477105 RAGISHETTI RAJU ICICI BANK LTD(508534)
193 UTKOOR TS-46-008-019-001/020179
(KOTHAPALLE) 		3646008000NRG24250420230054528 25/04/2023 Amida 3646008WL002527 Amida 00468 UBIN0801160 565 565 Processed 12/05/2023 1487477129 AMIDA UNION BANK OF INDIA(508500)
194 UTKOOR TS-46-008-019-001/020191
(KOTHAPALLE) 		3646008000NRG24250420230054529 25/04/2023 rajanna 3646008WL002527 rajanna 00468 UBIN0801160 226 226 Processed 12/05/2023 1487477108 V RAJANNA UNION BANK OF INDIA(508500)
195 UTKOOR TS-46-008-019-001/020191
(KOTHAPALLE) 		3646008000NRG24250420230054530 25/04/2023 sumithra 3646008WL002527 sumithra 00468 UBIN0801160 452 452 Processed 12/05/2023 1487477132 Sumitra adivi GENERAL POST OFFICE(607245)
196 UTKOOR TS-46-008-019-001/020204
(KOTHAPALLE) 		3646008000NRG24250420230054460 25/04/2023 Lingappa 3646008WL002519 Lingappa 00468 UBIN0801160 1334 1334 Processed 12/05/2023 1487477107 LINGAPPA ICICI BANK LTD(508534)
197 UTKOOR TS-46-008-019-001/020204
(KOTHAPALLE) 		3646008000NRG24250420230054461 25/04/2023 Ranemma 3646008WL002519 Ranemma 00468 UBIN0801160 1334 1334 Processed 12/05/2023 1487477110 RENAMMA UNION BANK OF INDIA(508500)
198 UTKOOR TS-46-008-019-001/020205
(KOTHAPALLE) 		3646008000NRG24250420230054521 25/04/2023 bheemamma 3646008WL002525 bheemamma 00468 UBIN0801160 966 966 Processed 12/05/2023 1487477121 BHEEMAMMA UNION BANK OF INDIA(508500)
199 UTKOOR TS-46-008-019-001/20211
(KOTHAPALLE) 		3646008000NRG24250420230054532 25/04/2023 Sujatha 3646008WL002529 Sujatha 00468 UBIN0801160 1296 1296 Processed 12/05/2023 1487477112 SUJATHA UNION BANK OF INDIA(508500)
SubTotal 30707 30707
200 UTKOOR TS-46-008-018-026/010089
(MALLEPALLE) 		3646008000NRG24250420230058647 25/04/2023 Shekar 3646008WL002718 Shekar 00468 UBIN0812897 132 132 Processed 12/05/2023 1487476826 K CHANDRASEKHAR UNION BANK OF INDIA(508500)
201 UTKOOR TS-46-008-018-026/010530
(MALLEPALLE) 		3646008000NRG24250420230058694 25/04/2023 Tirupatamma 3646008WL002718 Tirupatamma 00468 UBIN0812897 660 660 Processed 12/05/2023 1487477163 MR THIRUPATAMMA THIRUPATAMMA STATE BANK OF INDIA(508548)
SubTotal 792 792
202 UTKOOR TS-46-008-010-021/010015
(PEDDAPORLA) 		3646008000NRG24250420230055833 25/04/2023 Paarvathamma 3646008WL002578 Paarvathamma 00684 APGV0007147 1542 1542 Processed 12/05/2023 1487477029 Mrs. ESHWARANNOLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 UTKOOR TS-46-008-010-021/010088
(PEDDAPORLA) 		3646008000NRG24250420230056212 25/04/2023 Venkatamma 3646008WL002597 Venkatamma 00684 APGV0007147 1542 1542 Processed 12/05/2023 1487476960 Mrs. KAPPAKANDLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 UTKOOR TS-46-008-010-021/010445
(PEDDAPORLA) 		3646008000NRG24250420230055977 25/04/2023 Narsimulu 3646008WL002582 Narsimulu 00684 APGV0007147 1542 1542 Processed 12/05/2023 1487477028 Mr. GUNNAMOLLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 UTKOOR TS-46-008-010-021/010941
(PEDDAPORLA) 		3646008000NRG24250420230056219 25/04/2023 Chinna Lingamma 3646008WL002601 Chinna Lingamma 00684 APGV0007147 1542 1542 Processed 12/05/2023 1487476949 Mrs. PATHAPALLY CHINNALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 UTKOOR TS-46-008-010-021/011111
(PEDDAPORLA) 		3646008000NRG24250420230055475 25/04/2023 manemma 3646008WL002567 manemma 00684 APGV0007147 1542 1542 Processed 12/05/2023 1487476945 Mrs. J Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 UTKOOR TS-46-008-018-026/010001
(MALLEPALLE) 		3646008000NRG24250420230058780 25/04/2023 Anantamma 3646008WL002720 Anantamma 00684 APGV0007147 362 362 Processed 12/05/2023 1487477062 Mrs. ANANTAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 UTKOOR TS-46-008-018-026/010023
(MALLEPALLE) 		3646008000NRG24250420230058602 25/04/2023 Renuka 3646008WL002718 Renuka 00684 APGV0007147 660 660 Processed 12/05/2023 1487477016 Mrs. RENAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 UTKOOR TS-46-008-018-026/010024
(MALLEPALLE) 		3646008000NRG24250420230058604 25/04/2023 Baalappa 3646008WL002718 Baalappa 00684 APGV0007147 528 528 Processed 12/05/2023 1487477162 Mr. BALAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 UTKOOR TS-46-008-018-026/010025
(MALLEPALLE) 		3646008000NRG24250420230058605 25/04/2023 IDIGI NARSAMMA 3646008WL002718 IDIGI NARSAMMA 00684 APGV0007147 660 660 Processed 12/05/2023 1487477023 MRS IDIGI NARSAMMA STATE BANK OF INDIA(508548)
211 UTKOOR TS-46-008-018-026/010049
(MALLEPALLE) 		3646008000NRG24250420230058607 25/04/2023 Balaswami 3646008WL002718 Balaswami 00684 APGV0007147 264 264 Processed 12/05/2023 1487477096 MR L BALA SWAMI STATE BANK OF INDIA(508548)
212 UTKOOR TS-46-008-018-026/010050
(MALLEPALLE) 		3646008000NRG24250420230058610 25/04/2023 Taramma 3646008WL002718 Taramma 00684 APGV0007147 528 528 Processed 12/05/2023 1487477095 MR TARAMMA TARAMMA STATE BANK OF INDIA(508548)
213 UTKOOR TS-46-008-018-026/010051
(MALLEPALLE) 		3646008000NRG24250420230058611 25/04/2023 Pedda Baalappa 3646008WL002718 Pedda Baalappa 00684 APGV0007147 660 660 Processed 12/05/2023 1487476950 Mr. L BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 UTKOOR TS-46-008-018-026/010052
(MALLEPALLE) 		3646008000NRG24250420230058614 25/04/2023 Laxmamma 3646008WL002718 Laxmamma 00684 APGV0007147 660 660 Processed 12/05/2023 1487477044 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 UTKOOR TS-46-008-018-026/010052
(MALLEPALLE) 		3646008000NRG24250420230058615 25/04/2023 Peddamallappa 3646008WL002718 Peddamallappa 00684 APGV0007147 660 660 Processed 12/05/2023 1487477019 Mr. MALLAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 UTKOOR TS-46-008-018-026/010053
(MALLEPALLE) 		3646008000NRG24250420230058617 25/04/2023 Tayappa 3646008WL002718 Tayappa 00684 APGV0007147 132 132 Processed 12/05/2023 1487477080 Mr. LAXMANOLLA TAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 UTKOOR TS-46-008-018-026/010054
(MALLEPALLE) 		3646008000NRG24250420230058618 25/04/2023 Rangamma 3646008WL002718 Rangamma 00684 APGV0007147 528 528 Processed 12/05/2023 1487477144 Mrs. RANGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 UTKOOR TS-46-008-018-026/010061
(MALLEPALLE) 		3646008000NRG24250420230058622 25/04/2023 Balappa 3646008WL002718 Balappa 00684 APGV0007147 528 528 Processed 12/05/2023 1487477004 Mr. Balappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 UTKOOR TS-46-008-018-026/010061
(MALLEPALLE) 		3646008000NRG24250420230058621 25/04/2023 Padmamma 3646008WL002718 Padmamma 00684 APGV0007147 660 660 Processed 12/05/2023 1487477003 Mrs. Padmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 UTKOOR TS-46-008-018-026/010061
(MALLEPALLE) 		3646008000NRG24250420230058623 25/04/2023 Savitramma 3646008WL002718 Savitramma 00684 APGV0007147 660 660 Processed 12/05/2023 1487477007 Mrs. G Savitramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 UTKOOR TS-46-008-018-026/010064
(MALLEPALLE) 		3646008000NRG24250420230058625 25/04/2023 Gopal 3646008WL002718 Gopal 00684 APGV0007147 660 660 Processed 12/05/2023 1487477006 Mr. GOPAL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 UTKOOR TS-46-008-018-026/010065
(MALLEPALLE) 		3646008000NRG24250420230058628 25/04/2023 Manemma 3646008WL002718 Manemma 00684 APGV0007147 660 660 Processed 12/05/2023 1487477001 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 UTKOOR TS-46-008-018-026/010070
(MALLEPALLE) 		3646008000NRG24250420230058630 25/04/2023 Mallesh 3646008WL002718 Mallesh 00684 APGV0007147 660 660 Processed 12/05/2023 1487476982 Mr. Sandanolla . Mallesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 UTKOOR TS-46-008-018-026/010071
(MALLEPALLE) 		3646008000NRG24250420230058632 25/04/2023 Chinnalaxmamma 3646008WL002718 Chinnalaxmamma 00684 APGV0007147 660 660 Processed 12/05/2023 1487476972 Mrs. CHINNA . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 UTKOOR TS-46-008-018-026/010071
(MALLEPALLE) 		3646008000NRG24250420230058631 25/04/2023 Peddalaxmamma 3646008WL002718 Peddalaxmamma 00684 APGV0007147 660 660 Processed 12/05/2023 1487476971 Mrs. KANDODDI PEDDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 UTKOOR TS-46-008-018-026/010073
(MALLEPALLE) 		3646008000NRG24250420230058634 25/04/2023 Balappa 3646008WL002718 Balappa 00684 APGV0007147 528 528 Processed 12/05/2023 1487476992 Mr. P N BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 UTKOOR TS-46-008-018-026/010073
(MALLEPALLE) 		3646008000NRG24250420230058635 25/04/2023 Laxmamma 3646008WL002718 Laxmamma 00684 APGV0007147 528 528 Processed 12/05/2023 1487476974 Mrs. ANANTAMMA ... ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 UTKOOR TS-46-008-018-026/010073
(MALLEPALLE) 		3646008000NRG24250420230058636 25/04/2023 Radhika 3646008WL002718 Radhika 00684 APGV0007147 264 264 Processed 12/05/2023 1487476988 Mrs. Radhika . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 UTKOOR TS-46-008-018-026/010073
(MALLEPALLE) 		3646008000NRG24250420230058633 25/04/2023 Tayamma 3646008WL002718 Tayamma 00684 APGV0007147 660 660 Processed 12/05/2023 1487476973 Mrs. P N TAYAMMA W/O BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 UTKOOR TS-46-008-018-026/010076
(MALLEPALLE) 		3646008000NRG24250420230058639 25/04/2023 Laxmappa 3646008WL002718 Laxmappa 00684 APGV0007147 528 528 Processed 12/05/2023 1487476958 LAKSHMAPPA BANK OF BARODA(606985)
231 UTKOOR TS-46-008-018-026/010076
(MALLEPALLE) 		3646008000NRG24250420230058638 25/04/2023 Mallamma 3646008WL002718 Mallamma 00684 APGV0007147 660 660 Processed 12/05/2023 1487476955 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 UTKOOR TS-46-008-018-026/010076
(MALLEPALLE) 		3646008000NRG24250420230058640 25/04/2023 Rajamma 3646008WL002718 Rajamma 00684 APGV0007147 660 660 Processed 12/05/2023 1487476957 Mrs. RAJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 UTKOOR TS-46-008-018-026/010085
(MALLEPALLE) 		3646008000NRG24250420230058645 25/04/2023 Aravind 3646008WL002718 Aravind 00684 APGV0007147 660 660 Processed 12/05/2023 1487476953 Mr. KARENAGAPOLA ARAVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 UTKOOR TS-46-008-018-026/010085
(MALLEPALLE) 		3646008000NRG24250420230058644 25/04/2023 Chandrakala 3646008WL002718 Chandrakala 00684 APGV0007147 660 660 Processed 12/05/2023 1487476952 Mrs. KARENAGAPALA CHANDSRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 UTKOOR TS-46-008-018-026/010089
(MALLEPALLE) 		3646008000NRG24250420230058646 25/04/2023 Balamma 3646008WL002718 Balamma 00684 APGV0007147 660 660 Processed 12/05/2023 1487476994 MR BALAMMA BALAMMA STATE BANK OF INDIA(508548)
236 UTKOOR TS-46-008-018-026/010091
(MALLEPALLE) 		3646008000NRG24250420230058649 25/04/2023 Kistamma 3646008WL002718 Kistamma 00684 APGV0007147 528 528 Processed 12/05/2023 1487477149 Mrs. KARRENAGAPOLA KISHTAMMA W/O BALAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 UTKOOR TS-46-008-018-026/010095
(MALLEPALLE) 		3646008000NRG24250420230058650 25/04/2023 Balappa 3646008WL002718 Balappa 00684 APGV0007147 396 396 Processed 12/05/2023 1487476989 Mr. ULELLE BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 UTKOOR TS-46-008-018-026/010095
(MALLEPALLE) 		3646008000NRG24250420230058652 25/04/2023 Ramu 3646008WL002718 Ramu 00684 APGV0007147 132 132 Processed 12/05/2023 1487476983 Mr. Ramu . Ullamallapollu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 UTKOOR TS-46-008-018-026/010095
(MALLEPALLE) 		3646008000NRG24250420230058651 25/04/2023 Sharanamma 3646008WL002718 Sharanamma 00684 APGV0007147 528 528 Processed 12/05/2023 1487476991 Mrs. ULLE SHARANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 UTKOOR TS-46-008-018-026/010097
(MALLEPALLE) 		3646008000NRG24250420230058656 25/04/2023 Venkatappa 3646008WL002718 Venkatappa 00684 APGV0007147 264 264 Processed 12/05/2023 1487476984 Mr. Venkatappa . Karrethammanolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 UTKOOR TS-46-008-018-026/010104
(MALLEPALLE) 		3646008000NRG24250420230058660 25/04/2023 Chinapolappa 3646008WL002718 Chinapolappa 00684 APGV0007147 528 528 Processed 12/05/2023 1487477000 DEVARINTI CHINNAPOLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
242 UTKOOR TS-46-008-018-026/010104
(MALLEPALLE) 		3646008000NRG24250420230058659 25/04/2023 Shankramma 3646008WL002718 Shankramma 00684 APGV0007147 660 660 Processed 12/05/2023 1487476970 Mrs. DEVARINTI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 UTKOOR TS-46-008-018-026/010107
(MALLEPALLE) 		3646008000NRG24250420230058664 25/04/2023 Raju 3646008WL002718 Raju 00684 APGV0007147 660 660 Processed 12/05/2023 1487476977 Mr. Raju . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 UTKOOR TS-46-008-018-026/010107
(MALLEPALLE) 		3646008000NRG24250420230058662 25/04/2023 Satyamma 3646008WL002718 Satyamma 00684 APGV0007147 660 660 Processed 12/05/2023 1487476976 Mrs. Satyamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 UTKOOR TS-46-008-018-026/010116
(MALLEPALLE) 		3646008000NRG24250420230058783 25/04/2023 Tayamma 3646008WL002720 Tayamma 00684 APGV0007147 362 362 Processed 12/05/2023 1487477056 Mrs. JOGU THAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 UTKOOR TS-46-008-018-026/010125
(MALLEPALLE) 		3646008000NRG24250420230058785 25/04/2023 Channamma 3646008WL002720 Channamma 00684 APGV0007147 362 362 Processed 12/05/2023 1487477063 Mrs. BEGARI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 UTKOOR TS-46-008-018-026/010132
(MALLEPALLE) 		3646008000NRG24250420230058786 25/04/2023 Laxmamma 3646008WL002720 Laxmamma 00684 APGV0007147 362 362 Processed 12/05/2023 1487477089 Mr. UPPARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 UTKOOR TS-46-008-018-026/010151
(MALLEPALLE) 		3646008000NRG24250420230058787 25/04/2023 Balaswami 3646008WL002720 Balaswami 00684 APGV0007147 362 362 Processed 12/05/2023 1487477064 Mr. Polapolla Balaswami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 UTKOOR TS-46-008-018-026/010151
(MALLEPALLE) 		3646008000NRG24250420230058788 25/04/2023 Laxmi 3646008WL002720 Laxmi 00684 APGV0007147 362 362 Processed 12/05/2023 1487477065 Mrs. Chintayanolla . Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 UTKOOR TS-46-008-018-026/010153
(MALLEPALLE) 		3646008000NRG24250420230058792 25/04/2023 Bhagyamma 3646008WL002720 Bhagyamma 00684 APGV0007147 362 362 Processed 12/05/2023 1487477086 Mrs. SAKIRAM BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 UTKOOR TS-46-008-018-026/010153
(MALLEPALLE) 		3646008000NRG24250420230058791 25/04/2023 SAKIRAM ANJAPPA 3646008WL002720 SAKIRAM ANJAPPA 00684 APGV0007147 362 362 Processed 12/05/2023 1487477094 Mr. SAKIRAM ANJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 UTKOOR TS-46-008-018-026/010155
(MALLEPALLE) 		3646008000NRG24250420230058667 25/04/2023 Balamma 3646008WL002718 Balamma 00684 APGV0007147 660 660 Processed 12/05/2023 1487477088 Mrs. SANDANOLLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 UTKOOR TS-46-008-018-026/010156
(MALLEPALLE) 		3646008000NRG24250420230058794 25/04/2023 Balaraju 3646008WL002720 Balaraju 00684 APGV0007147 362 362 Processed 12/05/2023 1487477069 Mr. SANDANOLA BALRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 UTKOOR TS-46-008-018-026/010156
(MALLEPALLE) 		3646008000NRG24250420230058793 25/04/2023 Balavenkatamma 3646008WL002720 Balavenkatamma 00684 APGV0007147 362 362 Processed 12/05/2023 1487477059 Mrs. SANDANOLLA BALAVENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 UTKOOR TS-46-008-018-026/010157
(MALLEPALLE) 		3646008000NRG24250420230058795 25/04/2023 Chinataramma 3646008WL002720 Chinataramma 00684 APGV0007147 362 362 Processed 12/05/2023 1487476978 Mrs. GARLAPALLI CHINNA TAYAMMA D O HANM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 UTKOOR TS-46-008-018-026/010157
(MALLEPALLE) 		3646008000NRG24250420230058796 25/04/2023 Venkatapppa 3646008WL002720 Venkatapppa 00684 APGV0007147 362 362 Processed 12/05/2023 1487476975 Mr. Garlapalli Venkatapppa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 UTKOOR TS-46-008-018-026/010158
(MALLEPALLE) 		3646008000NRG24250420230058797 25/04/2023 Srishilamma 3646008WL002720 Srishilamma 00684 APGV0007147 362 362 Processed 12/05/2023 1487476979 Mrs. Srishilamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 UTKOOR TS-46-008-018-026/010159
(MALLEPALLE) 		3646008000NRG24250420230058800 25/04/2023 Mashappa 3646008WL002720 Mashappa 00684 APGV0007147 362 362 Processed 12/05/2023 1487476967 Mr. G MASENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 UTKOOR TS-46-008-018-026/010159
(MALLEPALLE) 		3646008000NRG24250420230058799 25/04/2023 Pentamma 3646008WL002720 Pentamma 00684 APGV0007147 362 362 Processed 12/05/2023 1487476980 Mrs. G LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 UTKOOR TS-46-008-018-026/010160
(MALLEPALLE) 		3646008000NRG24250420230058802 25/04/2023 Tailappa 3646008WL002720 Tailappa 00684 APGV0007147 362 362 Processed 12/05/2023 1487477077 Mr. TAYELAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 UTKOOR TS-46-008-018-026/010173
(MALLEPALLE) 		3646008000NRG24250420230058807 25/04/2023 Anjappa 3646008WL002720 Anjappa 00684 APGV0007147 362 362 Processed 12/05/2023 1487477066 Mr. POLAPOLLA ANJAPPA S/O POLAPOLLA CHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 UTKOOR TS-46-008-018-026/010173
(MALLEPALLE) 		3646008000NRG24250420230058806 25/04/2023 Yashodamma 3646008WL002720 Yashodamma 00684 APGV0007147 362 362 Processed 12/05/2023 1487477058 Mrs. POLAPOLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 UTKOOR TS-46-008-018-026/010180
(MALLEPALLE) 		3646008000NRG24250420230058808 25/04/2023 Padmamma 3646008WL002720 Padmamma 00684 APGV0007147 362 362 Processed 12/05/2023 1487477057 Mrs. Padmamma . Lokapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 UTKOOR TS-46-008-018-026/010190
(MALLEPALLE) 		3646008000NRG24250420230058809 25/04/2023 Kistamma 3646008WL002720 Kistamma 00684 APGV0007147 362 362 Processed 12/05/2023 1487477078 Mrs. CHINNANARSINGOLA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 UTKOOR TS-46-008-018-026/010218
(MALLEPALLE) 		3646008000NRG24250420230058811 25/04/2023 Karre Baalappa 3646008WL002720 Karre Baalappa 00684 APGV0007147 362 362 Processed 12/05/2023 1487477060 Mr. LOKAPALLE BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 UTKOOR TS-46-008-018-026/010218
(MALLEPALLE) 		3646008000NRG24250420230058810 25/04/2023 Kistamma 3646008WL002720 Kistamma 00684 APGV0007147 362 362 Processed 12/05/2023 1487477061 Mrs. Kistamma . Lokapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 UTKOOR TS-46-008-018-026/010246
(MALLEPALLE) 		3646008000NRG24250420230058813 25/04/2023 Balraj 3646008WL002720 Balraj 00684 APGV0007147 362 362 Processed 12/05/2023 1487477068 Mr. BALRAJA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 UTKOOR TS-46-008-018-026/010247
(MALLEPALLE) 		3646008000NRG24250420230058815 25/04/2023 Kistaiah 3646008WL002720 Kistaiah 00684 APGV0007147 362 362 Processed 12/05/2023 1487476998 Mr. KISTAYYA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 UTKOOR TS-46-008-018-026/010247
(MALLEPALLE) 		3646008000NRG24250420230058814 25/04/2023 Rayamma 3646008WL002720 Rayamma 00684 APGV0007147 362 362 Processed 12/05/2023 1487477005 GANGA RAYAMMA UNION BANK OF INDIA(508500)
270 UTKOOR TS-46-008-018-026/010473
(MALLEPALLE) 		3646008000NRG24250420230058817 25/04/2023 Raju 3646008WL002720 Raju 00684 APGV0007147 362 362 Processed 12/05/2023 1487477067 MR RAJU RAJU STATE BANK OF INDIA(508548)
271 UTKOOR TS-46-008-018-026/010476
(MALLEPALLE) 		3646008000NRG24250420230058668 25/04/2023 Anasuya 3646008WL002718 Anasuya 00684 APGV0007147 660 660 Processed 12/05/2023 1487477084 Mrs. K ANASUYA D/O POLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 UTKOOR TS-46-008-018-026/010481
(MALLEPALLE) 		3646008000NRG24250420230058669 25/04/2023 Chandramulu 3646008WL002718 Chandramulu 00684 APGV0007147 528 528 Processed 12/05/2023 1487477087 Mr. CHANDRARAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 UTKOOR TS-46-008-018-026/010481
(MALLEPALLE) 		3646008000NRG24250420230058670 25/04/2023 Laxmamma 3646008WL002718 Laxmamma 00684 APGV0007147 660 660 Processed 12/05/2023 1487477083 Mrs. Laxmanolla . Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 UTKOOR TS-46-008-018-026/010482
(MALLEPALLE) 		3646008000NRG24250420230058671 25/04/2023 Bodemma 3646008WL002718 Bodemma 00684 APGV0007147 396 396 Processed 12/05/2023 1487477085 Mrs. ANANTHAMMA . ..... ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 UTKOOR TS-46-008-018-026/010494
(MALLEPALLE) 		3646008000NRG24250420230058674 25/04/2023 Balakrishnayya 3646008WL002718 Balakrishnayya 00684 APGV0007147 528 528 Processed 12/05/2023 1487477082 Mr. BALAKISHTAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 UTKOOR TS-46-008-018-026/010494
(MALLEPALLE) 		3646008000NRG24250420230058675 25/04/2023 Mahadevamma 3646008WL002718 Mahadevamma 00684 APGV0007147 660 660 Processed 12/05/2023 1487477081 Mrs. Laxmanolla . Mahadevamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 UTKOOR TS-46-008-018-026/010498
(MALLEPALLE) 		3646008000NRG24250420230058676 25/04/2023 Mallesh 3646008WL002718 Mallesh 00684 APGV0007147 264 264 Processed 12/05/2023 1487476981 Mr. DEVARINTI MALLESH S/O LINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 UTKOOR TS-46-008-018-026/010498
(MALLEPALLE) 		3646008000NRG24250420230058677 25/04/2023 Savitramma 3646008WL002718 Savitramma 00684 APGV0007147 660 660 Processed 12/05/2023 1487476985 Mrs. Devarinti . Savitramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 UTKOOR TS-46-008-018-026/010510
(MALLEPALLE) 		3646008000NRG24250420230058678 25/04/2023 Shyamulamma 3646008WL002718 Shyamulamma 00684 APGV0007147 660 660 Processed 12/05/2023 1487476987 Mrs. DEVARINTI . SHYAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 UTKOOR TS-46-008-018-026/010511
(MALLEPALLE) 		3646008000NRG24250420230058679 25/04/2023 Narsimulu 3646008WL002718 Narsimulu 00684 APGV0007147 660 660 Processed 12/05/2023 1487477079 Mr. NARASIMULU M MUDIRAJLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 UTKOOR TS-46-008-018-026/010512
(MALLEPALLE) 		3646008000NRG24250420230058682 25/04/2023 Venkatesh 3646008WL002718 Venkatesh 00684 APGV0007147 660 660 Processed 12/05/2023 1487477090 Mr. K VENKATRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 UTKOOR TS-46-008-018-026/010516
(MALLEPALLE) 		3646008000NRG24250420230058685 25/04/2023 Shankrappa 3646008WL002718 Shankrappa 00684 APGV0007147 660 660 Processed 12/05/2023 1487477022 L SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 UTKOOR TS-46-008-018-026/010516
(MALLEPALLE) 		3646008000NRG24250420230058686 25/04/2023 Yadamma 3646008WL002718 Yadamma 00684 APGV0007147 660 660 Processed 12/05/2023 1487477021 Mrs. L YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 UTKOOR TS-46-008-018-026/010517
(MALLEPALLE) 		3646008000NRG24250420230058687 25/04/2023 Balamma 3646008WL002718 Balamma 00684 APGV0007147 660 660 Processed 12/05/2023 1487477020 Mrs. NARSIGOLA TAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 UTKOOR TS-46-008-018-026/010528
(MALLEPALLE) 		3646008000NRG24250420230058692 25/04/2023 Devendramma 3646008WL002718 Devendramma 00684 APGV0007147 660 660 Processed 12/05/2023 1487477014 Mrs. Devarinti Devendramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 UTKOOR TS-46-008-018-026/010528
(MALLEPALLE) 		3646008000NRG24250420230058689 25/04/2023 Laxman 3646008WL002718 Laxman 00684 APGV0007147 264 264 Processed 12/05/2023 1487477092 Mr. DEVARINTI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 UTKOOR TS-46-008-018-026/010528
(MALLEPALLE) 		3646008000NRG24250420230058691 25/04/2023 Padmamma 3646008WL002718 Padmamma 00684 APGV0007147 660 660 Processed 12/05/2023 1487477015 Mrs. Padmamma . Devarimti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 UTKOOR TS-46-008-018-026/010530
(MALLEPALLE) 		3646008000NRG24250420230058693 25/04/2023 Venkatappa 3646008WL002718 Venkatappa 00684 APGV0007147 660 660 Processed 12/05/2023 1487476999 Mr. VENKATAPPA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 UTKOOR TS-46-008-018-026/010532
(MALLEPALLE) 		3646008000NRG24250420230058695 25/04/2023 Laxmamma 3646008WL002718 Laxmamma 00684 APGV0007147 660 660 Processed 12/05/2023 1487477018 Mrs. Malamola Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 UTKOOR TS-46-008-018-026/010532
(MALLEPALLE) 		3646008000NRG24250420230058696 25/04/2023 Laxman 3646008WL002718 Laxman 00684 APGV0007147 396 396 Processed 12/05/2023 1487477017 Mr. MALAMOLA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 UTKOOR TS-46-008-018-026/010567
(MALLEPALLE) 		3646008000NRG24250420230058819 25/04/2023 Padmamma 3646008WL002720 Padmamma 00684 APGV0007147 362 362 Processed 12/05/2023 1487477011 Mrs. MUKIDEPOL THARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 UTKOOR TS-46-008-018-026/010571
(MALLEPALLE) 		3646008000NRG24250420230058820 25/04/2023 Renuka 3646008WL002720 Renuka 00684 APGV0007147 362 362 Processed 12/05/2023 1487477010 Mrs. Renuka . Mudunettula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 UTKOOR TS-46-008-018-026/010576
(MALLEPALLE) 		3646008000NRG24250420230058697 25/04/2023 Ramakrishna 3646008WL002718 Ramakrishna 00684 APGV0007147 264 264 Processed 12/05/2023 1487477009 Mr. RAMAKRISHNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 UTKOOR TS-46-008-018-026/010576
(MALLEPALLE) 		3646008000NRG24250420230058699 25/04/2023 Ramulamma 3646008WL002718 Ramulamma 00684 APGV0007147 660 660 Processed 12/05/2023 1487477013 Mrs. Ramulamma . Santenolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 UTKOOR TS-46-008-018-026/010576
(MALLEPALLE) 		3646008000NRG24250420230058698 25/04/2023 Shankarappa 3646008WL002718 Shankarappa 00684 APGV0007147 528 528 Processed 12/05/2023 1487477012 Mr. Shankarappa . Santenolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 UTKOOR TS-46-008-018-026/010581
(MALLEPALLE) 		3646008000NRG24250420230058821 25/04/2023 Narsimulu 3646008WL002720 Narsimulu 00684 APGV0007147 362 362 Processed 12/05/2023 1487477091 Mr. NARSIMLU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 UTKOOR TS-46-008-018-026/010596
(MALLEPALLE) 		3646008000NRG24250420230058701 25/04/2023 Anasuya 3646008WL002718 Anasuya 00684 APGV0007147 660 660 Processed 12/05/2023 1487476993 Mrs. KARRE THAMMANNOLLA ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 UTKOOR TS-46-008-018-026/010602
(MALLEPALLE) 		3646008000NRG24250420230058868 25/04/2023 P Bheemappa 3646008WL002723 P Bheemappa 00684 APGV0007147 1542 1542 Processed 12/05/2023 1487476944 Mr. POLAPOLA BHIMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 UTKOOR TS-46-008-018-026/010634
(MALLEPALLE) 		3646008000NRG24250420230058708 25/04/2023 anjappa 3646008WL002718 anjappa 00684 APGV0007147 660 660 Processed 12/05/2023 1487477008 Mr. K ANJAPPA S/O K SANDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 UTKOOR TS-46-008-018-026/010677
(MALLEPALLE) 		3646008000NRG24250420230058713 25/04/2023 ramulu 3646008WL002718 ramulu 00684 APGV0007147 660 660 Processed 12/05/2023 1487477093 Mr. GUDISE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 UTKOOR TS-46-008-018-026/010703
(MALLEPALLE) 		3646008000NRG24250420230058715 25/04/2023 Anjamma 3646008WL002718 Anjamma 00684 APGV0007147 660 660 Processed 12/05/2023 1487476968 Mrs. UPPARI ANJAMMA . D/O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 UTKOOR TS-46-008-018-026/010704
(MALLEPALLE) 		3646008000NRG24250420230058717 25/04/2023 Laxmamma 3646008WL002718 Laxmamma 00684 APGV0007147 660 660 Processed 12/05/2023 1487476969 Mrs. Laxmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 UTKOOR TS-46-008-018-026/010704
(MALLEPALLE) 		3646008000NRG24250420230058716 25/04/2023 Peddabalappa 3646008WL002718 Peddabalappa 00684 APGV0007147 660 660 Processed 12/05/2023 1487476956 Mr. UPPARI PEDDABALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 UTKOOR TS-46-008-018-026/010705
(MALLEPALLE) 		3646008000NRG24250420230058718 25/04/2023 Balakrishna 3646008WL002718 Balakrishna 00684 APGV0007147 528 528 Processed 12/05/2023 1487476990 Mr. BALAKRISHNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 UTKOOR TS-46-008-018-026/010706
(MALLEPALLE) 		3646008000NRG24250420230058720 25/04/2023 Raju 3646008WL002718 Raju 00684 APGV0007147 528 528 Rejected 12/05/2023 1487476986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 UTKOOR TS-46-008-018-026/010746
(MALLEPALLE) 		3646008000NRG24250420230058723 25/04/2023 Nadish 3646008WL002718 Nadish 00684 APGV0007147 660 660 Processed 12/05/2023 1487476951 Mr. KARENAGAPOLA NANDISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 59746 59746
307 UTKOOR TS-46-008-011-014/014453
(UTKOOR) 		3646008000NRG24250420230056535 25/04/2023 Venkatappa 3646008WL002620 Venkatappa 00684 APGV0007162 1632 1632 Processed 12/05/2023 1487477047 MR ENKAMPET VENKATESH STATE BANK OF INDIA(508548)
SubTotal 1632 1632
308 UTKOOR TS-46-008-011-014/010554
(UTKOOR) 		3646008000NRG24250420230056534 25/04/2023 Balram 3646008WL002620 Balram 00684 APGV0007171 1632 1632 Processed 12/05/2023 1487477045 Mr. Balram . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 UTKOOR TS-46-008-011-014/010956
(UTKOOR) 		3646008000NRG24250420230056547 25/04/2023 Mallesh 3646008WL002624 Mallesh 00684 APGV0007171 1632 1632 Processed 12/05/2023 1487477051 Mr. Mallesh . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 UTKOOR TS-46-008-011-014/012445
(UTKOOR) 		3646008000NRG24250420230056542 25/04/2023 Baalappa 3646008WL002623 Baalappa 00684 APGV0007171 1632 1632 Processed 12/05/2023 1487477046 MR GATAMOLLA BALAPPA STATE BANK OF INDIA(508548)
SubTotal 4896 4896
311 UTKOOR TS-46-008-019-001/020006
(KOTHAPALLE) 		3646008000NRG24250420230054492 25/04/2023 Narsimulu 3646008WL002525 Narsimulu 00684 APGV0007207 966 966 Processed 12/05/2023 1487477053 SEETHAMALLA CHINNA NARSIMULU S/O KISTANN UNION BANK OF INDIA(508500)
312 UTKOOR TS-46-008-019-001/020094
(KOTHAPALLE) 		3646008000NRG24250420230054507 25/04/2023 Manemma 3646008WL002525 Manemma 00684 APGV0007207 483 483 Processed 12/05/2023 1487477052 Mrs. MANEMMA W O AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1449 1449
313 UTKOOR TS-46-008-004-006/010356
(NIDUGURTHI) 		3646008000NRG24250420230054855 25/04/2023 Mudugupuram Srinivas 3646008WL002545 Mudugupuram Srinivas 00691 IPOS0000001 128 128 Processed 12/05/2023 1487477127 MR MUDUGUPURAM SRINIVAS STATE BANK OF INDIA(508548)
314 UTKOOR TS-46-008-005-008/11752
(PEDDAJATRAM) 		3646008000NRG24250420230054902 25/04/2023 Likki Eshwaramma 3646008WL002549 Likki Eshwaramma 00691 IPOS0000001 903 903 Processed 12/05/2023 1487477147 LIKKI ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 UTKOOR TS-46-008-005-008/11752
(PEDDAJATRAM) 		3646008000NRG24250420230054901 25/04/2023 Likki Raju 3646008WL002549 Likki Raju 00691 IPOS0000001 903 903 Processed 12/05/2023 1487477140 LIKKI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
316 UTKOOR TS-46-008-007-008/030458
(MAGDAMPOOR) 		3646008000NRG24250420230054825 25/04/2023 K Raju 3646008WL002544 K Raju 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1487477141 MR K RAJU STATE BANK OF INDIA(508548)
317 UTKOOR TS-46-008-007-008/030467
(MAGDAMPOOR) 		3646008000NRG24250420230054819 25/04/2023 Venkatesh 3646008WL002541 Venkatesh 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1487477120 KONINTI VENKATESH CANARA BANK(508532)
318 UTKOOR TS-46-008-010-021/011155
(PEDDAPORLA) 		3646008000NRG24250420230056179 25/04/2023 venkatesh 3646008WL002591 venkatesh 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1487477114 Mr. PEDABOYA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 UTKOOR TS-46-008-010-021/011164
(PEDDAPORLA) 		3646008000NRG24250420230056154 25/04/2023 Nagesh 3646008WL002588 Nagesh 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1487477111 MR KOLLUR NAGESH STATE BANK OF INDIA(508548)
320 UTKOOR TS-46-008-011-014/014360
(UTKOOR) 		3646008000NRG24250420230056540 25/04/2023 Laxman 3646008WL002622 Laxman 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1487477118 Mr. GUDLAXMONOLLA LAXMAAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 UTKOOR TS-46-008-011-014/014722
(UTKOOR) 		3646008000NRG24250420230056531 25/04/2023 G. Rakesh 3646008WL002618 G. Rakesh 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1487477126 G RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
322 UTKOOR TS-46-008-015-022/012510
(PULMAMIDI) 		3646008000NRG24250420230054707 25/04/2023 G. Govindamma 3646008WL002535 G. Govindamma 00691 IPOS0000001 1092 1092 Processed 12/05/2023 1487477119 MISS GATANKOLLA GOVINDAMMA STATE BANK OF INDIA(508548)
323 UTKOOR TS-46-008-019-001/020029
(KOTHAPALLE) 		3646008000NRG24250420230054525 25/04/2023 ramanjaneyulu 3646008WL002527 ramanjaneyulu 00691 IPOS0000001 565 565 Processed 12/05/2023 1487477133 VANKAYALA RAMANJANEYULU UNION BANK OF INDIA(508500)
324 UTKOOR TS-46-008-019-001/020126
(KOTHAPALLE) 		3646008000NRG24250420230054527 25/04/2023 RAVI 3646008WL002527 RAVI 00691 IPOS0000001 565 565 Processed 12/05/2023 1487477134 RAVI UNION BANK OF INDIA(508500)
325 UTKOOR TS-46-008-019-001/020173
(KOTHAPALLE) 		3646008000NRG24250420230054459 25/04/2023 Rajeswari 3646008WL002519 Rajeswari 00691 IPOS0000001 1334 1334 Processed 12/05/2023 1487477117 C RAJESHWARI UNION BANK OF INDIA(508500)
326 UTKOOR TS-46-008-023-001/020144
(THIMMAIPALLEREDDI TA) 		3646008000NRG24250420230055116 25/04/2023 Motiram Chandra Pawar 3646008WL002556 Motiram Chandra Pawar 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1487477116 MR MOTIRAM CHANDRA PAWAR STATE BANK OF INDIA(508548)
327 UTKOOR TS-46-008-023-001/020162
(THIMMAIPALLEREDDI TA) 		3646008000NRG24250420230055117 25/04/2023 Sitharam Nayak 3646008WL002556 Sitharam Nayak 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1487476817 SITHARAM NAYAK CANARA BANK(508532)
SubTotal 17749 17749
328 UTKOOR TS-46-008-006-008/020050
(AUSULONIPALLE) 		3646008000NRG24250420230055753 25/04/2023 Bhimesh 3646008WL002572 Bhimesh 00710 SBIN0000DOP 570 570 Processed 12/05/2023 1487476838 BHIMESH THOKA CANARA BANK(508532)
329 UTKOOR TS-46-008-006-008/020198
(AUSULONIPALLE) 		3646008000NRG24250420230055761 25/04/2023 Katalappa 3646008WL002572 Katalappa 00710 SBIN0000DOP 570 570 Processed 12/05/2023 1487476845 KATALAPPA ANEGALLA ICICI BANK LTD(508534)
330 UTKOOR TS-46-008-006-008/020198
(AUSULONIPALLE) 		3646008000NRG24250420230055760 25/04/2023 Narsamma 3646008WL002572 Narsamma 00710 SBIN0000DOP 570 570 Processed 12/05/2023 1487476863 NARSAMMA ANEGALLA ICICI BANK LTD(508534)
331 UTKOOR TS-46-008-006-008/020316
(AUSULONIPALLE) 		3646008000NRG24250420230055770 25/04/2023 Manemma 3646008WL002572 Manemma 00710 SBIN0000DOP 570 570 Processed 12/05/2023 1487476840 MANEMMA SONGARAM ICICI BANK LTD(508534)
332 UTKOOR TS-46-008-006-008/020550
(AUSULONIPALLE) 		3646008000NRG24250420230055775 25/04/2023 Mangamma 3646008WL002572 Mangamma 00710 SBIN0000DOP 570 570 Processed 12/05/2023 1487476839 NIRATI CHINNA MANGAMMA CANARA BANK(508532)
333 UTKOOR TS-46-008-007-008/030057
(MAGDAMPOOR) 		3646008000NRG24250420230054776 25/04/2023 Ramulu 3646008WL002538 Ramulu 00710 SBIN0000DOP 1542 1542 Processed 12/05/2023 1487476834 MR RAMULU PENTAMEEDI STATE BANK OF INDIA(508548)
334 UTKOOR TS-46-008-015-022/010002
(PULMAMIDI) 		3646008000NRG24250420230054650 25/04/2023 Barathamma 3646008WL002535 Barathamma 00710 SBIN0000DOP 1092 1092 Processed 12/05/2023 1487476866 BARATHAMMA ELIGAN DLA ICICI BANK LTD(508534)
335 UTKOOR TS-46-008-015-022/010004
(PULMAMIDI) 		3646008000NRG24250420230054651 25/04/2023 Chandramma 3646008WL002535 Chandramma 00710 SBIN0000DOP 910 910 Processed 12/05/2023 1487476867 MRS KUMMARI CHANDRAMMA STATE BANK OF INDIA(508548)
336 UTKOOR TS-46-008-015-022/010020
(PULMAMIDI) 		3646008000NRG24250420230054653 25/04/2023 Sarojamma 3646008WL002535 Sarojamma 00710 SBIN0000DOP 1092 1092 Processed 12/05/2023 1487476900 SAROJAMMA GANETI ICICI BANK LTD(508534)
337 UTKOOR TS-46-008-015-022/010106
(PULMAMIDI) 		3646008000NRG24250420230056585 25/04/2023 Gaus 3646008WL002636 Gaus 00710 SBIN0000DOP 1075 1075 Processed 12/05/2023 1487476888 GAUS KATIKE ICICI BANK LTD(508534)
338 UTKOOR TS-46-008-015-022/010176
(PULMAMIDI) 		3646008000NRG24250420230054656 25/04/2023 Padmamma 3646008WL002535 Padmamma 00710 SBIN0000DOP 1092 1092 Processed 12/05/2023 1487476846 MRS POTLA PADMAMMA STATE BANK OF INDIA(508548)
339 UTKOOR TS-46-008-015-022/010177
(PULMAMIDI) 		3646008000NRG24250420230054657 25/04/2023 Ananthamma 3646008WL002535 Ananthamma 00710 SBIN0000DOP 1092 1092 Processed 12/05/2023 1487476868 ANANTHAMMA RESAM ICICI BANK LTD(508534)
340 UTKOOR TS-46-008-015-022/010218
(PULMAMIDI) 		3646008000NRG24250420230056589 25/04/2023 Lingappa 3646008WL002636 Lingappa 00710 SBIN0000DOP 860 860 Processed 12/05/2023 1487476935 MR LINGAPPA VANNEKARI STATE BANK OF INDIA(508548)
341 UTKOOR TS-46-008-015-022/010218
(PULMAMIDI) 		3646008000NRG24250420230056590 25/04/2023 Padmamma 3646008WL002636 Padmamma 00710 SBIN0000DOP 860 860 Processed 12/05/2023 1487476933 VANNEKARI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 UTKOOR TS-46-008-015-022/010447
(PULMAMIDI) 		3646008000NRG24250420230056596 25/04/2023 Chandrakala 3646008WL002636 Chandrakala 00710 SBIN0000DOP 1075 1075 Processed 12/05/2023 1487476925 MRS CHANDRAKALA POTLA STATE BANK OF INDIA(508548)
343 UTKOOR TS-46-008-015-022/010447
(PULMAMIDI) 		3646008000NRG24250420230056593 25/04/2023 Narsimulu 3646008WL002636 Narsimulu 00710 SBIN0000DOP 1075 1075 Processed 12/05/2023 1487476923 MR POTLA NARSIMULU STATE BANK OF INDIA(508548)
344 UTKOOR TS-46-008-015-022/010447
(PULMAMIDI) 		3646008000NRG24250420230056595 25/04/2023 Thimmamma 3646008WL002636 Thimmamma 00710 SBIN0000DOP 1075 1075 Processed 12/05/2023 1487476924 POTLA THIMMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 UTKOOR TS-46-008-015-022/010447
(PULMAMIDI) 		3646008000NRG24250420230056594 25/04/2023 Venkatappa 3646008WL002636 Venkatappa 00710 SBIN0000DOP 1075 1075 Processed 12/05/2023 1487476931 MR VENKATAPPA POTLA STATE BANK OF INDIA(508548)
346 UTKOOR TS-46-008-015-022/010495
(PULMAMIDI) 		3646008000NRG24250420230054663 25/04/2023 Lakshmi 3646008WL002535 Lakshmi 00710 SBIN0000DOP 1092 1092 Processed 12/05/2023 1487476869 LAKSHMI LINGUSUR ICICI BANK LTD(508534)
347 UTKOOR TS-46-008-015-022/010732
(PULMAMIDI) 		3646008000NRG24250420230054667 25/04/2023 Anjamma 3646008WL002535 Anjamma 00710 SBIN0000DOP 910 910 Processed 12/05/2023 1487476871 MRS MAKTHAL ANJAMMA MNG OF ANUSRI STATE BANK OF INDIA(508548)
348 UTKOOR TS-46-008-015-022/010732
(PULMAMIDI) 		3646008000NRG24250420230054666 25/04/2023 Hanmantu 3646008WL002535 Hanmantu 00710 SBIN0000DOP 1092 1092 Processed 12/05/2023 1487476870 HANMANTU MAKTHAL ICICI BANK LTD(508534)
349 UTKOOR TS-46-008-015-022/010734
(PULMAMIDI) 		3646008000NRG24250420230054668 25/04/2023 Satyamma 3646008WL002535 Satyamma 00710 SBIN0000DOP 1092 1092 Processed 12/05/2023 1487476872 MRS RESHAM SATYAMMA W O R RAMLINGAM STATE BANK OF INDIA(508548)
350 UTKOOR TS-46-008-015-022/010748
(PULMAMIDI) 		3646008000NRG24250420230056602 25/04/2023 Sujatha 3646008WL002636 Sujatha 00710 SBIN0000DOP 860 860 Processed 12/05/2023 1487476926 SUJATHA GATTANOLLA ICICI BANK LTD(508534)
351 UTKOOR TS-46-008-015-022/010766
(PULMAMIDI) 		3646008000NRG24250420230054670 25/04/2023 Jayamma 3646008WL002535 Jayamma 00710 SBIN0000DOP 1092 1092 Processed 12/05/2023 1487476873 JAYAMMA GANETI ICICI BANK LTD(508534)
352 UTKOOR TS-46-008-015-022/010854
(PULMAMIDI) 		3646008000NRG24250420230054671 25/04/2023 Lingamma 3646008WL002535 Lingamma 00710 SBIN0000DOP 1092 1092 Processed 12/05/2023 1487476901 LINGAMMA GANENTI ICICI BANK LTD(508534)
353 UTKOOR TS-46-008-015-022/010894
(PULMAMIDI) 		3646008000NRG24250420230054672 25/04/2023 Tirmalamma 3646008WL002535 Tirmalamma 00710 SBIN0000DOP 182 182 Processed 12/05/2023 1487476932 MRS GATANOLA THIRUMALAMMA STATE BANK OF INDIA(508548)
354 UTKOOR TS-46-008-015-022/010998
(PULMAMIDI) 		3646008000NRG24250420230054676 25/04/2023 Ramulamma 3646008WL002535 Ramulamma 00710 SBIN0000DOP 1092 1092 Processed 12/05/2023 1487476902 RAMULAMMA CHAKALI ICICI BANK LTD(508534)
355 UTKOOR TS-46-008-015-022/011982
(PULMAMIDI) 		3646008000NRG24250420230054679 25/04/2023 Mahadevamma 3646008WL002535 Mahadevamma 00710 SBIN0000DOP 728 728 Processed 12/05/2023 1487476905 MRS M MAHADEVAMMA STATE BANK OF INDIA(508548)
356 UTKOOR TS-46-008-015-022/011986
(PULMAMIDI) 		3646008000NRG24250420230054680 25/04/2023 Gouramma 3646008WL002535 Gouramma 00710 SBIN0000DOP 1092 1092 Processed 12/05/2023 1487476903 MRS POTLA GOURAMMA STATE BANK OF INDIA(508548)
357 UTKOOR TS-46-008-015-022/012010
(PULMAMIDI) 		3646008000NRG24250420230054681 25/04/2023 Laxmi 3646008WL002535 Laxmi 00710 SBIN0000DOP 1092 1092 Processed 12/05/2023 1487476874 MRS JALAGARI LAXMI STATE BANK OF INDIA(508548)
358 UTKOOR TS-46-008-015-022/012017
(PULMAMIDI) 		3646008000NRG24250420230054682 25/04/2023 Govindamma 3646008WL002535 Govindamma 00710 SBIN0000DOP 1092 1092 Processed 12/05/2023 1487476875 MRS GOVINDAMMA JALAGARI STATE BANK OF INDIA(508548)
359 UTKOOR TS-46-008-015-022/012021
(PULMAMIDI) 		3646008000NRG24250420230054683 25/04/2023 Manemma 3646008WL002535 Manemma 00710 SBIN0000DOP 910 910 Processed 12/05/2023 1487476934 MRS SAKALI MANEMMA STATE BANK OF INDIA(508548)
360 UTKOOR TS-46-008-015-022/012022
(PULMAMIDI) 		3646008000NRG24250420230054684 25/04/2023 Laxmi 3646008WL002535 Laxmi 00710 SBIN0000DOP 1092 1092 Processed 12/05/2023 1487476876 Laxmi Chakali Chakali GENERAL POST OFFICE(607245)
361 UTKOOR TS-46-008-015-022/012044
(PULMAMIDI) 		3646008000NRG24250420230054685 25/04/2023 jayasri 3646008WL002535 jayasri 00710 SBIN0000DOP 1092 1092 Processed 12/05/2023 1487476904 MRS KUMMARI JAYASREE STATE BANK OF INDIA(508548)
362 UTKOOR TS-46-008-015-022/012046
(PULMAMIDI) 		3646008000NRG24250420230054686 25/04/2023 kavitha 3646008WL002535 kavitha 00710 SBIN0000DOP 1092 1092 Processed 12/05/2023 1487476877 kavitha jalgar jalgar GENERAL POST OFFICE(607245)
363 UTKOOR TS-46-008-015-022/012237
(PULMAMIDI) 		3646008000NRG24250420230054690 25/04/2023 jaya srinivas 3646008WL002535 jaya srinivas 00710 SBIN0000DOP 1092 1092 Processed 12/05/2023 1487476844 MRS MYAKALI JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 34551 34551
Total 304870 304870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_250423APB_FTO_27501 Canara Bank CNRB0001407 DOP 615
2 UTKOOR TS3646008_250423APB_FTO_27501 Canara Bank CNRB0003604 DOP 13676
3 UTKOOR TS3646008_250423APB_FTO_27501 Canara Bank CNRB0003604 PEDAJATRAM 2158
4 UTKOOR TS3646008_250423APB_FTO_27501 STATE BANK OF INDIA SBIN0003751 NARAYANPET 128
5 UTKOOR TS3646008_250423APB_FTO_27501 STATE BANK OF INDIA SBIN0005874 DOP 2795
6 UTKOOR TS3646008_250423APB_FTO_27501 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 10160
7 UTKOOR TS3646008_250423APB_FTO_27501 STATE BANK OF INDIA SBIN0020186 DOP 903
8 UTKOOR TS3646008_250423APB_FTO_27501 STATE BANK OF INDIA SBIN0020197 MAKTHAL 660
9 UTKOOR TS3646008_250423APB_FTO_27501 STATE BANK OF INDIA SBIN0020200 DOP 321
10 UTKOOR TS3646008_250423APB_FTO_27501 STATE BANK OF INDIA SBIN0020200 UTKUR 73514
11 UTKOOR TS3646008_250423APB_FTO_27501 STATE BANK OF INDIA SBIN0020676 DOP 37577
12 UTKOOR TS3646008_250423APB_FTO_27501 STATE BANK OF INDIA SBIN0020676 JAKLAIR 10181
13 UTKOOR TS3646008_250423APB_FTO_27501 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 660
14 UTKOOR TS3646008_250423APB_FTO_27501 UNION BANK OF INDIA UBIN0801160 DHANWADA 29464
15 UTKOOR TS3646008_250423APB_FTO_27501 UNION BANK OF INDIA UBIN0801160 DOP 1243
16 UTKOOR TS3646008_250423APB_FTO_27501 UNION BANK OF INDIA UBIN0812897 MAKTHAL 792
17 UTKOOR TS3646008_250423APB_FTO_27501 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 59746
18 UTKOOR TS3646008_250423APB_FTO_27501 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 1632
19 UTKOOR TS3646008_250423APB_FTO_27501 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 4896
20 UTKOOR TS3646008_250423APB_FTO_27501 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 1449
21 UTKOOR TS3646008_250423APB_FTO_27501 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 17749
22 UTKOOR TS3646008_250423APB_FTO_27501 DOP SBIN0000DOP General Post Office-CBS 34551

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