Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:21:12 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_270523APB_FTO_73757
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UTKOOR TS-46-008-001-003/010761
(PAGIDIMARRI) 		3646008000NRG24270520230186489 27/05/2023 Abdul Kadhar 3646008WL008413 Abdul Kadhar 00078 CNRB0001407 1360 1360 Processed 31/05/2023 1980500407 JAMSERI ABDUL KHADAR CANARA BANK(508532)
2 UTKOOR TS-46-008-013-017/010139
(AMINPUR) 		3646008000NRG24270520230187701 27/05/2023 devappa 3646008WL008471 devappa 00078 CNRB0001407 1044 1044 Processed 31/05/2023 1980500405 SINGARAM DEVAPPA ICICI BANK LTD(508534)
3 UTKOOR TS-46-008-013-017/010795
(AMINPUR) 		3646008000NRG24270520230187712 27/05/2023 ashok 3646008WL008471 ashok 00078 CNRB0001407 1044 1044 Processed 31/05/2023 1980500404 PEDDAVENKAPOLLA ASHOK CANARA BANK(508532)
SubTotal 3448 3448
4 UTKOOR TS-46-008-005-008/010182
(PEDDAJATRAM) 		3646008000NRG24270520230190091 27/05/2023 Naresh 3646008WL008493 Naresh 00078 CNRB0003604 1200 1200 Processed 31/05/2023 1980500419 MR NARESH V STATE BANK OF INDIA(508548)
5 UTKOOR TS-46-008-005-008/010182
(PEDDAJATRAM) 		3646008000NRG24270520230190092 27/05/2023 VAKITI MAMATHA 3646008WL008493 VAKITI MAMATHA 00078 CNRB0003604 800 800 Processed 31/05/2023 1980500416 VAKITI MAMATHA CANARA BANK(508532)
6 UTKOOR TS-46-008-005-008/010234
(PEDDAJATRAM) 		3646008000NRG24270520230190093 27/05/2023 Ashamma 3646008WL008493 Ashamma 00078 CNRB0003604 600 600 Processed 31/05/2023 1980500406 ASHAMMA ICICI BANK LTD(508534)
7 UTKOOR TS-46-008-005-008/010689
(PEDDAJATRAM) 		3646008000NRG24270520230190103 27/05/2023 Laxmi 3646008WL008493 Laxmi 00078 CNRB0003604 800 800 Processed 31/05/2023 1980500422 BOYAMETTU LAXMI CANARA BANK(508532)
8 UTKOOR TS-46-008-005-008/011477
(PEDDAJATRAM) 		3646008000NRG24270520230190089 27/05/2023 vakatappa 3646008WL008492 vakatappa 00078 CNRB0003604 150 150 Processed 31/05/2023 1980500417 VENKATAPPA CANARA BANK(508532)
9 UTKOOR TS-46-008-005-008/011483
(PEDDAJATRAM) 		3646008000NRG24270520230190109 27/05/2023 govinDappa 3646008WL008493 govinDappa 00078 CNRB0003604 800 800 Processed 31/05/2023 1980500415 SONGE GOVINDAPPA CANARA BANK(508532)
10 UTKOOR TS-46-008-005-008/011489
(PEDDAJATRAM) 		3646008000NRG24270520230190136 27/05/2023 ajamma 3646008WL008495 ajamma 00078 CNRB0003604 600 600 Processed 31/05/2023 1980500413 GUNEPOLLA ANJAMMA CANARA BANK(508532)
11 UTKOOR TS-46-008-005-008/011501
(PEDDAJATRAM) 		3646008000NRG24270520230190137 27/05/2023 sunitha 3646008WL008495 sunitha 00078 CNRB0003604 600 600 Processed 31/05/2023 1980500414 GUNEPOLA SUNITHA CANARA BANK(508532)
12 UTKOOR TS-46-008-005-008/011522
(PEDDAJATRAM) 		3646008000NRG24270520230190110 27/05/2023 lalitha 3646008WL008493 lalitha 00078 CNRB0003604 600 600 Processed 31/05/2023 1980500420 K LALITHA CANARA BANK(508532)
13 UTKOOR TS-46-008-005-008/011524
(PEDDAJATRAM) 		3646008000NRG24270520230190112 27/05/2023 L Bhagyamma 3646008WL008493 L Bhagyamma 00078 CNRB0003604 600 600 Processed 31/05/2023 1980500403 KANKERI BHAGYAMMA CANARA BANK(508532)
14 UTKOOR TS-46-008-005-008/011524
(PEDDAJATRAM) 		3646008000NRG24270520230190111 27/05/2023 veeresh 3646008WL008493 veeresh 00078 CNRB0003604 600 600 Processed 31/05/2023 1980500421 CHINNA VEERESH CANARA BANK(508532)
15 UTKOOR TS-46-008-005-008/011589
(PEDDAJATRAM) 		3646008000NRG24270520230190139 27/05/2023 monamma 3646008WL008495 monamma 00078 CNRB0003604 600 600 Processed 31/05/2023 1980500424 MONAMMA VAKKIRAVOKALLA CANARA BANK(508532)
16 UTKOOR TS-46-008-005-008/011595
(PEDDAJATRAM) 		3646008000NRG24270520230190079 27/05/2023 Mahmad gouse 3646008WL008491 Mahmad gouse 00078 CNRB0003604 1200 1200 Processed 31/05/2023 1980500411 MAHMAD GOUSE CANARA BANK(508532)
17 UTKOOR TS-46-008-005-008/011595
(PEDDAJATRAM) 		3646008000NRG24270520230190078 27/05/2023 Rizwana begum 3646008WL008491 Rizwana begum 00078 CNRB0003604 1200 1200 Processed 31/05/2023 1980500412 RIZWANA BEGUM CANARA BANK(508532)
18 UTKOOR TS-46-008-005-008/011596
(PEDDAJATRAM) 		3646008000NRG24270520230185074 27/05/2023 Khaja 3646008WL008326 Khaja 00078 CNRB0003604 1542 1542 Processed 31/05/2023 1980500426 KAJAMINODDIN GAJULA CANARA BANK(508532)
19 UTKOOR TS-46-008-005-008/011596
(PEDDAJATRAM) 		3646008000NRG24270520230185075 27/05/2023 Sheeda 3646008WL008326 Sheeda 00078 CNRB0003604 1542 1542 Processed 31/05/2023 1980500423 KURSHIDA BEGUM GAJULA CANARA BANK(508532)
20 UTKOOR TS-46-008-005-008/011630
(PEDDAJATRAM) 		3646008000NRG24270520230185079 27/05/2023 Bheemamma 3646008WL008329 Bheemamma 00078 CNRB0003604 1542 1542 Processed 31/05/2023 1980500402 Mrs. BHEEMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 UTKOOR TS-46-008-005-008/011630
(PEDDAJATRAM) 		3646008000NRG24270520230185078 27/05/2023 narappa 3646008WL008329 narappa 00078 CNRB0003604 1542 1542 Processed 31/05/2023 1980500425 NARSAPPA POLAMOLLA CANARA BANK(508532)
22 UTKOOR TS-46-008-005-008/11713
(PEDDAJATRAM) 		3646008000NRG24270520230190113 27/05/2023 KOTHEMUGU RAMESH 3646008WL008493 KOTHEMUGU RAMESH 00078 CNRB0003604 600 600 Processed 31/05/2023 1980500418 NEERATI NAVEEN CANARA BANK(508532)
SubTotal 17118 17118
23 UTKOOR TS-46-008-001-003/010522
(PAGIDIMARRI) 		3646008000NRG24270520230186480 27/05/2023 Shainaaz Begum 3646008WL008409 Shainaaz Begum 00415 SBIN0003751 1360 1360 Processed 31/05/2023 1980500409 Mrs. SHINA BEGUM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 UTKOOR TS-46-008-001-003/010880
(PAGIDIMARRI) 		3646008000NRG24270520230186481 27/05/2023 shabana begum 3646008WL008410 shabana begum 00415 SBIN0003751 1360 1360 Processed 31/05/2023 1980500410 MS SHABANA BEGUM STATE BANK OF INDIA(508548)
25 UTKOOR TS-46-008-001-003/011054
(PAGIDIMARRI) 		3646008000NRG24270520230186741 27/05/2023 ASHA BEE 3646008WL008415 ASHA BEE 00415 SBIN0003751 544 544 Processed 31/05/2023 1980500408 Mrs. ASHABEE GIDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 UTKOOR TS-46-008-013-017/010099
(AMINPUR) 		3646008000NRG24270520230187690 27/05/2023 Baswaraj 3646008WL008471 Baswaraj 00415 SBIN0003751 1044 1044 Processed 31/05/2023 1980500439 D BASWARAJ CANARA BANK(508532)
SubTotal 4308 4308
27 UTKOOR TS-46-008-001-003/010070
(PAGIDIMARRI) 		3646008000NRG24270520230186484 27/05/2023 Suleman 3646008WL008412 Suleman 00415 SBIN0020186 544 544 Processed 31/05/2023 1980500314 MR MOHAMMED SULEMAN STATE BANK OF INDIA(508548)
28 UTKOOR TS-46-008-001-003/010124
(PAGIDIMARRI) 		3646008000NRG24270520230186482 27/05/2023 Hasina Begum 3646008WL008411 Hasina Begum 00415 SBIN0020186 1088 1088 Processed 31/05/2023 1980500260 Mrs. HASEENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 UTKOOR TS-46-008-001-003/011014
(PAGIDIMARRI) 		3646008000NRG24270520230186487 27/05/2023 SAMREEN 3646008WL008412 SAMREEN 00415 SBIN0020186 1360 1360 Processed 31/05/2023 1980500316 MISS SAMREEN STATE BANK OF INDIA(508548)
30 UTKOOR TS-46-008-013-017/010099
(AMINPUR) 		3646008000NRG24270520230187689 27/05/2023 Anil 3646008WL008471 Anil 00415 SBIN0020186 1044 1044 Processed 31/05/2023 1980500315 MR ANIL D STATE BANK OF INDIA(508548)
31 UTKOOR TS-46-008-013-017/010139
(AMINPUR) 		3646008000NRG24270520230187702 27/05/2023 Singaram Nagesh 3646008WL008471 Singaram Nagesh 00415 SBIN0020186 1044 1044 Processed 31/05/2023 1980500311 MR NAGESH S STATE BANK OF INDIA(508548)
SubTotal 5080 5080
32 UTKOOR TS-46-008-011-014/010160
(UTKOOR) 		3646008000NRG24270520230187555 27/05/2023 Akkamma 3646008WL008465 Akkamma 00415 SBIN0020200 1632 1632 Processed 31/05/2023 1980500261 MRS DUMPA AKKAMMA STATE BANK OF INDIA(508548)
33 UTKOOR TS-46-008-011-014/010191
(UTKOOR) 		3646008000NRG24270520230187428 27/05/2023 Timmappa 3646008WL008452 Timmappa 00415 SBIN0020200 1632 1632 Processed 31/05/2023 1980500268 Mr. Timmappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 UTKOOR TS-46-008-011-014/010216
(UTKOOR) 		3646008000NRG24270520230187528 27/05/2023 Durgamkadi Bheemshappa 3646008WL008454 Durgamkadi Bheemshappa 00415 SBIN0020200 1632 1632 Processed 31/05/2023 1980500440 MR DURGAMKADI BHEESHAPPA STATE BANK OF INDIA(508548)
35 UTKOOR TS-46-008-011-014/010300
(UTKOOR) 		3646008000NRG24270520230187308 27/05/2023 Manemma 3646008WL008441 Manemma 00415 SBIN0020200 1446 1446 Processed 31/05/2023 1980500240 MRS MANEMMA DAMARGIDDA WO VENKAT REDDY STATE BANK OF INDIA(508548)
36 UTKOOR TS-46-008-011-014/010302
(UTKOOR) 		3646008000NRG24270520230187310 27/05/2023 Basireddy 3646008WL008441 Basireddy 00415 SBIN0020200 1446 1446 Processed 31/05/2023 1980500217 YELKOTI BASI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
37 UTKOOR TS-46-008-011-014/010302
(UTKOOR) 		3646008000NRG24270520230187309 27/05/2023 Chennamma 3646008WL008441 Chennamma 00415 SBIN0020200 1446 1446 Processed 31/05/2023 1980500243 MRS CHENNAMMA Y STATE BANK OF INDIA(508548)
38 UTKOOR TS-46-008-011-014/010347
(UTKOOR) 		3646008000NRG24270520230187311 27/05/2023 Ellamma 3646008WL008441 Ellamma 00415 SBIN0020200 1446 1446 Processed 31/05/2023 1980500236 MANGALI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 UTKOOR TS-46-008-011-014/010375
(UTKOOR) 		3646008000NRG24270520230187312 27/05/2023 Parwtamma 3646008WL008441 Parwtamma 00415 SBIN0020200 1446 1446 Processed 31/05/2023 1980500262 MRS MANGALI PARVATAMMA STATE BANK OF INDIA(508548)
40 UTKOOR TS-46-008-011-014/010446
(UTKOOR) 		3646008000NRG24270520230187314 27/05/2023 Basireddy 3646008WL008441 Basireddy 00415 SBIN0020200 1446 1446 Processed 31/05/2023 1980500216 MR YELKOTI BASI REDDY STATE BANK OF INDIA(508548)
41 UTKOOR TS-46-008-011-014/010543
(UTKOOR) 		3646008000NRG24270520230187539 27/05/2023 Shivamma 3646008WL008458 Shivamma 00415 SBIN0020200 1632 1632 Rejected 31/05/2023 1980500215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 UTKOOR TS-46-008-011-014/010577
(UTKOOR) 		3646008000NRG24270520230187420 27/05/2023 Laxmamma 3646008WL008449 Laxmamma 00415 SBIN0020200 1632 1632 Processed 31/05/2023 1980500252 Mrs. DEVARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 UTKOOR TS-46-008-011-014/010648
(UTKOOR) 		3646008000NRG24270520230187315 27/05/2023 Satyamma 3646008WL008441 Satyamma 00415 SBIN0020200 1446 1446 Processed 31/05/2023 1980500249 MRS GONAMOLA SATYAMMA WO G SRINIVASULU STATE BANK OF INDIA(508548)
44 UTKOOR TS-46-008-011-014/010664
(UTKOOR) 		3646008000NRG24270520230187549 27/05/2023 Saylu 3646008WL008462 Saylu 00415 SBIN0020200 1632 1632 Processed 31/05/2023 1980500297 Mr. Saylu . Jegiram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 UTKOOR TS-46-008-011-014/010696
(UTKOOR) 		3646008000NRG24270520230187552 27/05/2023 Narsamma 3646008WL008463 Narsamma 00415 SBIN0020200 1632 1632 Processed 31/05/2023 1980500248 Mrs. SHASAPOLLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 UTKOOR TS-46-008-011-014/010707
(UTKOOR) 		3646008000NRG24270520230187429 27/05/2023 Srikanth 3646008WL008452 Srikanth 00415 SBIN0020200 1632 1632 Processed 31/05/2023 1980500234 MR RANGAMOLLA SRIKANTH STATE BANK OF INDIA(508548)
47 UTKOOR TS-46-008-011-014/010757
(UTKOOR) 		3646008000NRG24270520230185302 27/05/2023 Ramesh 3646008WL008365 Ramesh 00415 SBIN0020200 795 795 Processed 31/05/2023 1980500306 MR RAMESH STATE BANK OF INDIA(508548)
48 UTKOOR TS-46-008-011-014/010808
(UTKOOR) 		3646008000NRG24270520230187556 27/05/2023 Anitha 3646008WL008465 Anitha 00415 SBIN0020200 1632 1632 Processed 31/05/2023 1980500280 MRS P ANITHA STATE BANK OF INDIA(508548)
49 UTKOOR TS-46-008-011-014/010827
(UTKOOR) 		3646008000NRG24270520230187559 27/05/2023 galasu thannesh 3646008WL008466 galasu thannesh 00415 SBIN0020200 1632 1632 Processed 31/05/2023 1980500255 MR GALUSU THANNESH STATE BANK OF INDIA(508548)
50 UTKOOR TS-46-008-011-014/010840
(UTKOOR) 		3646008000NRG24270520230187557 27/05/2023 Lakshmi 3646008WL008465 Lakshmi 00415 SBIN0020200 1632 1632 Processed 31/05/2023 1980500288 Mrs. Lakshmi . Gonigoli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 UTKOOR TS-46-008-011-014/011042
(UTKOOR) 		3646008000NRG24270520230187317 27/05/2023 Subhadra 3646008WL008441 Subhadra 00415 SBIN0020200 1446 1446 Processed 31/05/2023 1980500263 MRS SUBHADA STATE BANK OF INDIA(508548)
52 UTKOOR TS-46-008-011-014/011052
(UTKOOR) 		3646008000NRG24270520230185303 27/05/2023 Shankaramma 3646008WL008365 Shankaramma 00415 SBIN0020200 795 795 Processed 31/05/2023 1980500266 MRS VADDE SHANKARAMMA STATE BANK OF INDIA(508548)
53 UTKOOR TS-46-008-011-014/011058
(UTKOOR) 		3646008000NRG24270520230187550 27/05/2023 Narayana 3646008WL008462 Narayana 00415 SBIN0020200 1632 1632 Processed 31/05/2023 1980500290 MR DAMARAGIDDA NARAYANA STATE BANK OF INDIA(508548)
54 UTKOOR TS-46-008-011-014/011076
(UTKOOR) 		3646008000NRG24270520230185305 27/05/2023 Anwesh 3646008WL008365 Anwesh 00415 SBIN0020200 795 795 Processed 31/05/2023 1980500279 MR VADDE ANWESH STATE BANK OF INDIA(508548)
55 UTKOOR TS-46-008-011-014/011076
(UTKOOR) 		3646008000NRG24270520230185304 27/05/2023 Manikyamma 3646008WL008365 Manikyamma 00415 SBIN0020200 795 795 Processed 31/05/2023 1980500281 MRS VADDE MANIKYAMMA STATE BANK OF INDIA(508548)
56 UTKOOR TS-46-008-011-014/011076
(UTKOOR) 		3646008000NRG24270520230185306 27/05/2023 Swapna 3646008WL008365 Swapna 00415 SBIN0020200 795 795 Processed 31/05/2023 1980500278 MRS VADDE SWAPNA STATE BANK OF INDIA(508548)
57 UTKOOR TS-46-008-011-014/011088
(UTKOOR) 		3646008000NRG24270520230185308 27/05/2023 Baalamma 3646008WL008365 Baalamma 00415 SBIN0020200 795 795 Processed 31/05/2023 1980500250 Y BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 UTKOOR TS-46-008-011-014/011092
(UTKOOR) 		3646008000NRG24270520230185311 27/05/2023 Naresh 3646008WL008365 Naresh 00415 SBIN0020200 636 636 Processed 31/05/2023 1980500303 MR Y NARESH STATE BANK OF INDIA(508548)
59 UTKOOR TS-46-008-011-014/011092
(UTKOOR) 		3646008000NRG24270520230185310 27/05/2023 Savitramma 3646008WL008365 Savitramma 00415 SBIN0020200 636 636 Processed 31/05/2023 1980500291 MRS YENKAMPETA SAVITHRAMMA STATE BANK OF INDIA(508548)
60 UTKOOR TS-46-008-011-014/011099
(UTKOOR) 		3646008000NRG24270520230185316 27/05/2023 Naagesh 3646008WL008365 Naagesh 00415 SBIN0020200 477 477 Processed 31/05/2023 1980500432 MR G NAGESH STATE BANK OF INDIA(508548)
61 UTKOOR TS-46-008-011-014/011099
(UTKOOR) 		3646008000NRG24270520230185315 27/05/2023 Roshenamma 3646008WL008365 Roshenamma 00415 SBIN0020200 795 795 Processed 31/05/2023 1980500277 MRS YENKAMPET ROSHINAMMA STATE BANK OF INDIA(508548)
62 UTKOOR TS-46-008-011-014/011189
(UTKOOR) 		3646008000NRG24270520230185397 27/05/2023 Ramulamma 3646008WL008369 Ramulamma 00415 SBIN0020200 548 548 Processed 31/05/2023 1980500257 MRS LAVARI RAMULAMMA STATE BANK OF INDIA(508548)
63 UTKOOR TS-46-008-011-014/011207
(UTKOOR) 		3646008000NRG24270520230187422 27/05/2023 Satyamma 3646008WL008449 Satyamma 00415 SBIN0020200 1632 1632 Processed 31/05/2023 1980500310 Mrs. DURGAMMAKADI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 UTKOOR TS-46-008-011-014/011326
(UTKOOR) 		3646008000NRG24270520230185398 27/05/2023 Bujjamma 3646008WL008369 Bujjamma 00415 SBIN0020200 548 548 Processed 31/05/2023 1980500286 MRS KOKKU BUJJAMMA STATE BANK OF INDIA(508548)
65 UTKOOR TS-46-008-011-014/011328
(UTKOOR) 		3646008000NRG24270520230187319 27/05/2023 Sharadha 3646008WL008441 Sharadha 00415 SBIN0020200 1446 1446 Processed 31/05/2023 1980500271 MRS D SARADHA STATE BANK OF INDIA(508548)
66 UTKOOR TS-46-008-011-014/011341
(UTKOOR) 		3646008000NRG24270520230185317 27/05/2023 Anusuya 3646008WL008365 Anusuya 00415 SBIN0020200 795 795 Processed 31/05/2023 1980500301 MRS ANUSUYA STATE BANK OF INDIA(508548)
67 UTKOOR TS-46-008-011-014/011341
(UTKOOR) 		3646008000NRG24270520230185318 27/05/2023 Ashok 3646008WL008365 Ashok 00415 SBIN0020200 318 318 Processed 31/05/2023 1980500251 MR P ASHOK SO P ASHANNA STATE BANK OF INDIA(508548)
68 UTKOOR TS-46-008-011-014/011341
(UTKOOR) 		3646008000NRG24270520230185319 27/05/2023 Sharadamma 3646008WL008365 Sharadamma 00415 SBIN0020200 477 477 Processed 31/05/2023 1980500272 MRS POTHULA SHARADAMMA STATE BANK OF INDIA(508548)
69 UTKOOR TS-46-008-011-014/011346
(UTKOOR) 		3646008000NRG24270520230187321 27/05/2023 Lingamma 3646008WL008441 Lingamma 00415 SBIN0020200 1446 1446 Processed 31/05/2023 1980500265 MRS EDYAMOLLA NINGAMMA STATE BANK OF INDIA(508548)
70 UTKOOR TS-46-008-011-014/011346
(UTKOOR) 		3646008000NRG24270520230187322 27/05/2023 Pedda Hanmanthu 3646008WL008441 Pedda Hanmanthu 00415 SBIN0020200 1446 1446 Processed 31/05/2023 1980500241 MR HANMANTHU KURVA STATE BANK OF INDIA(508548)
71 UTKOOR TS-46-008-011-014/011390
(UTKOOR) 		3646008000NRG24270520230185320 27/05/2023 Thokanpalli Maremma 3646008WL008365 Thokanpalli Maremma 00415 SBIN0020200 795 795 Processed 31/05/2023 1980500273 MRS THOKANPALLI MAREMMA STATE BANK OF INDIA(508548)
72 UTKOOR TS-46-008-011-014/011391
(UTKOOR) 		3646008000NRG24270520230185323 27/05/2023 Udaykiran 3646008WL008365 Udaykiran 00415 SBIN0020200 795 795 Processed 31/05/2023 1980500275 MR YENKAMPET UDAY KIRAN STATE BANK OF INDIA(508548)
73 UTKOOR TS-46-008-011-014/011395
(UTKOOR) 		3646008000NRG24270520230185324 27/05/2023 Ashamma 3646008WL008365 Ashamma 00415 SBIN0020200 795 795 Processed 31/05/2023 1980500285 MRS ASHAMMA KONKAL STATE BANK OF INDIA(508548)
74 UTKOOR TS-46-008-011-014/011395
(UTKOOR) 		3646008000NRG24270520230185327 27/05/2023 nagamma 3646008WL008365 nagamma 00415 SBIN0020200 477 477 Processed 31/05/2023 1980500437 MRS K NAGAMMA STATE BANK OF INDIA(508548)
75 UTKOOR TS-46-008-011-014/011395
(UTKOOR) 		3646008000NRG24270520230185326 27/05/2023 Narsimulu 3646008WL008365 Narsimulu 00415 SBIN0020200 318 318 Processed 31/05/2023 1980500284 MR KATTA NARSIMULU STATE BANK OF INDIA(508548)
76 UTKOOR TS-46-008-011-014/011395
(UTKOOR) 		3646008000NRG24270520230185325 27/05/2023 Swathi 3646008WL008365 Swathi 00415 SBIN0020200 636 636 Processed 31/05/2023 1980500293 MRS K SWATHI STATE BANK OF INDIA(508548)
77 UTKOOR TS-46-008-011-014/011397
(UTKOOR) 		3646008000NRG24270520230185328 27/05/2023 Neelamma 3646008WL008365 Neelamma 00415 SBIN0020200 795 795 Processed 31/05/2023 1980500292 MRS PEDDA NEELAMMA STATE BANK OF INDIA(508548)
78 UTKOOR TS-46-008-011-014/011424
(UTKOOR) 		3646008000NRG24270520230187323 27/05/2023 Jayamma 3646008WL008441 Jayamma 00415 SBIN0020200 1446 1446 Rejected 31/05/2023 1980500246 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 UTKOOR TS-46-008-011-014/011451
(UTKOOR) 		3646008000NRG24270520230185399 27/05/2023 Kistappa 3646008WL008369 Kistappa 00415 SBIN0020200 685 685 Processed 31/05/2023 1980500232 MR DURGAMKADI KISHTAPPA STATE BANK OF INDIA(508548)
80 UTKOOR TS-46-008-011-014/011451
(UTKOOR) 		3646008000NRG24270520230185400 27/05/2023 Manemma 3646008WL008369 Manemma 00415 SBIN0020200 685 685 Processed 31/05/2023 1980500242 MRS DURGAMKADI MANEMMA STATE BANK OF INDIA(508548)
81 UTKOOR TS-46-008-011-014/011460
(UTKOOR) 		3646008000NRG24270520230187558 27/05/2023 kokku laxmamma 3646008WL008465 kokku laxmamma 00415 SBIN0020200 1632 1632 Processed 31/05/2023 1980500289 Mrs. KOKKU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 UTKOOR TS-46-008-011-014/011486
(UTKOOR) 		3646008000NRG24270520230185331 27/05/2023 Ananthamma 3646008WL008365 Ananthamma 00415 SBIN0020200 477 477 Processed 31/05/2023 1980500245 Mrs. Ananthamma . Pichiguntla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 UTKOOR TS-46-008-011-014/011486
(UTKOOR) 		3646008000NRG24270520230185332 27/05/2023 Kathalappa 3646008WL008365 Kathalappa 00415 SBIN0020200 636 636 Processed 31/05/2023 1980500264 MR KATALAPPA SO PEDDI NARSAPPA STATE BANK OF INDIA(508548)
84 UTKOOR TS-46-008-011-014/011487
(UTKOOR) 		3646008000NRG24270520230185333 27/05/2023 Chandrakala 3646008WL008365 Chandrakala 00415 SBIN0020200 795 795 Processed 31/05/2023 1980500267 MRS CHANDRAKALA WO SHANKAR STATE BANK OF INDIA(508548)
85 UTKOOR TS-46-008-011-014/011487
(UTKOOR) 		3646008000NRG24270520230185334 27/05/2023 srikanth 3646008WL008365 srikanth 00415 SBIN0020200 795 795 Processed 31/05/2023 1980500269 MR Y SREEKANTH STATE BANK OF INDIA(508548)
86 UTKOOR TS-46-008-011-014/011494
(UTKOOR) 		3646008000NRG24270520230185336 27/05/2023 Madhavi 3646008WL008365 Madhavi 00415 SBIN0020200 795 795 Processed 31/05/2023 1980500294 MRS YENKAMPETA MADHAVI STATE BANK OF INDIA(508548)
87 UTKOOR TS-46-008-011-014/011494
(UTKOOR) 		3646008000NRG24270520230185335 27/05/2023 Shankar 3646008WL008365 Shankar 00415 SBIN0020200 636 636 Processed 31/05/2023 1980500256 MR YEKAMPETA SANKAR STATE BANK OF INDIA(508548)
88 UTKOOR TS-46-008-011-014/011499
(UTKOOR) 		3646008000NRG24270520230187560 27/05/2023 balraj 3646008WL008466 balraj 00415 SBIN0020200 1632 1632 Processed 31/05/2023 1980500431 MR DANDU BALRAJ STATE BANK OF INDIA(508548)
89 UTKOOR TS-46-008-011-014/011505
(UTKOOR) 		3646008000NRG24270520230187425 27/05/2023 Padmamma 3646008WL008451 Padmamma 00415 SBIN0020200 1632 1632 Processed 31/05/2023 1980500254 Mrs. Padmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 UTKOOR TS-46-008-011-014/011513
(UTKOOR) 		3646008000NRG24270520230187325 27/05/2023 Gopal 3646008WL008441 Gopal 00415 SBIN0020200 1205 1205 Processed 31/05/2023 1980500259 MR KORAM GOPAL REDDY STATE BANK OF INDIA(508548)
91 UTKOOR TS-46-008-011-014/011513
(UTKOOR) 		3646008000NRG24270520230187326 27/05/2023 Naresh 3646008WL008441 Naresh 00415 SBIN0020200 1205 1205 Processed 31/05/2023 1980500235 Mr. NARESH KORAM INDIAN BANK(607105)
92 UTKOOR TS-46-008-011-014/011529
(UTKOOR) 		3646008000NRG24270520230187327 27/05/2023 Taayamma 3646008WL008441 Taayamma 00415 SBIN0020200 1446 1446 Processed 31/05/2023 1980500302 MRS MANGALI THAYAMMA STATE BANK OF INDIA(508548)
93 UTKOOR TS-46-008-011-014/011686
(UTKOOR) 		3646008000NRG24270520230185337 27/05/2023 NAGAMMA Y 3646008WL008365 NAGAMMA Y 00415 SBIN0020200 795 795 Processed 31/05/2023 1980500313 MRS NAGAMMA Y STATE BANK OF INDIA(508548)
94 UTKOOR TS-46-008-011-014/011706
(UTKOOR) 		3646008000NRG24270520230187431 27/05/2023 Anita 3646008WL008453 Anita 00415 SBIN0020200 1632 1632 Processed 31/05/2023 1980500427 MRS ANITHA STATE BANK OF INDIA(508548)
95 UTKOOR TS-46-008-011-014/011800
(UTKOOR) 		3646008000NRG24270520230187329 27/05/2023 Saavitramma 3646008WL008441 Saavitramma 00415 SBIN0020200 1446 1446 Processed 31/05/2023 1980500237 MRS SAVITRAMMA MANGALI STATE BANK OF INDIA(508548)
96 UTKOOR TS-46-008-011-014/011896
(UTKOOR) 		3646008000NRG24270520230187331 27/05/2023 KASHAMOLLA LAVANYA 3646008WL008441 KASHAMOLLA LAVANYA 00415 SBIN0020200 1446 1446 Processed 31/05/2023 1980500298 MRS KASHAMOLLA LAVANYA STATE BANK OF INDIA(508548)
97 UTKOOR TS-46-008-011-014/012368
(UTKOOR) 		3646008000NRG24270520230185401 27/05/2023 Laxmamma 3646008WL008369 Laxmamma 00415 SBIN0020200 548 548 Processed 31/05/2023 1980500233 MRS KATHALAPOLLA LAXMI STATE BANK OF INDIA(508548)
98 UTKOOR TS-46-008-011-014/012717
(UTKOOR) 		3646008000NRG24270520230185403 27/05/2023 Saritha 3646008WL008369 Saritha 00415 SBIN0020200 685 685 Processed 31/05/2023 1980500231 MRS DURGAMMKADI SARITHA STATE BANK OF INDIA(508548)
99 UTKOOR TS-46-008-011-014/012884
(UTKOOR) 		3646008000NRG24270520230185404 27/05/2023 Manemma 3646008WL008369 Manemma 00415 SBIN0020200 548 548 Processed 31/05/2023 1980500307 MRS RANGAMOLLA MANEMMA STATE BANK OF INDIA(508548)
100 UTKOOR TS-46-008-011-014/012931
(UTKOOR) 		3646008000NRG24270520230187332 27/05/2023 Chandrakala 3646008WL008441 Chandrakala 00415 SBIN0020200 1446 1446 Processed 31/05/2023 1980500238 MANGALI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
101 UTKOOR TS-46-008-011-014/013019
(UTKOOR) 		3646008000NRG24270520230185405 27/05/2023 Venkatamma 3646008WL008369 Venkatamma 00415 SBIN0020200 548 548 Processed 31/05/2023 1980500253 MRS DUKANAM VENKATAMMA STATE BANK OF INDIA(508548)
102 UTKOOR TS-46-008-011-014/013205
(UTKOOR) 		3646008000NRG24270520230187533 27/05/2023 Narsamma 3646008WL008456 Narsamma 00415 SBIN0020200 1632 1632 Processed 31/05/2023 1980500258 LADDA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 UTKOOR TS-46-008-011-014/013549
(UTKOOR) 		3646008000NRG24270520230187333 27/05/2023 Manjula 3646008WL008441 Manjula 00415 SBIN0020200 1446 1446 Processed 31/05/2023 1980500230 MRS DAMARAGIDDA MANJULA STATE BANK OF INDIA(508548)
104 UTKOOR TS-46-008-011-014/013832
(UTKOOR) 		3646008000NRG24270520230187529 27/05/2023 Venkatappa 3646008WL008454 Venkatappa 00415 SBIN0020200 1632 1632 Processed 31/05/2023 1980500282 MR RANGOMOLLA VENKATAPPA STATE BANK OF INDIA(508548)
105 UTKOOR TS-46-008-011-014/013875
(UTKOOR) 		3646008000NRG24270520230187334 27/05/2023 Suvarna 3646008WL008441 Suvarna 00415 SBIN0020200 1446 1446 Processed 31/05/2023 1980500312 MRS SUVARNA M STATE BANK OF INDIA(508548)
106 UTKOOR TS-46-008-011-014/014034
(UTKOOR) 		3646008000NRG24270520230185406 27/05/2023 chinthakindi jagadeesh 3646008WL008369 chinthakindi jagadeesh 00415 SBIN0020200 685 685 Processed 31/05/2023 1980500309 MR CHINTHAKINDI JAGADEESH STATE BANK OF INDIA(508548)
107 UTKOOR TS-46-008-011-014/014241
(UTKOOR) 		3646008000NRG24270520230185340 27/05/2023 Shabber Ahmed 3646008WL008365 Shabber Ahmed 00415 SBIN0020200 795 795 Processed 31/05/2023 1980500430 MR SHABBER AHMED STATE BANK OF INDIA(508548)
108 UTKOOR TS-46-008-011-014/014241
(UTKOOR) 		3646008000NRG24270520230185339 27/05/2023 Tahera Begum 3646008WL008365 Tahera Begum 00415 SBIN0020200 795 795 Processed 31/05/2023 1980500274 MRS TAHERA BEGUM STATE BANK OF INDIA(508548)
109 UTKOOR TS-46-008-011-014/014350
(UTKOOR) 		3646008000NRG24270520230187336 27/05/2023 Laxma ReDDi 3646008WL008441 Laxma ReDDi 00415 SBIN0020200 723 723 Processed 31/05/2023 1980500283 MR DAMARAGIDDA LAXMA REDDY STATE BANK OF INDIA(508548)
110 UTKOOR TS-46-008-011-014/014350
(UTKOOR) 		3646008000NRG24270520230187335 27/05/2023 rameshwar 3646008WL008441 rameshwar 00415 SBIN0020200 1446 1446 Processed 31/05/2023 1980500428 MRS RAMESWARI STATE BANK OF INDIA(508548)
111 UTKOOR TS-46-008-011-014/014383
(UTKOOR) 		3646008000NRG24270520230187531 27/05/2023 Devendrapa 3646008WL008454 Devendrapa 00415 SBIN0020200 1632 1632 Processed 31/05/2023 1980500429 MR DEVINDRAPPA DEVINDRAPPA STATE BANK OF INDIA(508548)
112 UTKOOR TS-46-008-011-014/014414
(UTKOOR) 		3646008000NRG24270520230185341 27/05/2023 Thahera Begum 3646008WL008365 Thahera Begum 00415 SBIN0020200 795 795 Processed 31/05/2023 1980500244 MRS THAHERA BEGUM STATE BANK OF INDIA(508548)
113 UTKOOR TS-46-008-011-014/014521
(UTKOOR) 		3646008000NRG24270520230185407 27/05/2023 laxmi 3646008WL008369 laxmi 00415 SBIN0020200 548 548 Processed 31/05/2023 1980500308 MRS KATHALAPOLLA LAXMI STATE BANK OF INDIA(508548)
114 UTKOOR TS-46-008-011-014/014555
(UTKOOR) 		3646008000NRG24270520230187413 27/05/2023 Naarayana 3646008WL008445 Naarayana 00415 SBIN0020200 1632 1632 Processed 31/05/2023 1980500296 Mr. KATHALAPOLLA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 UTKOOR TS-46-008-011-014/014571
(UTKOOR) 		3646008000NRG24270520230187423 27/05/2023 Nagappa 3646008WL008449 Nagappa 00415 SBIN0020200 1632 1632 Processed 31/05/2023 1980500304 MR KALUGUDI NAGAPPA STATE BANK OF INDIA(508548)
116 UTKOOR TS-46-008-011-014/014574
(UTKOOR) 		3646008000NRG24270520230187426 27/05/2023 Bhagyalaxmi 3646008WL008451 Bhagyalaxmi 00415 SBIN0020200 1632 1632 Processed 31/05/2023 1980500299 MRS VAGGU BHAGYAMMA STATE BANK OF INDIA(508548)
117 UTKOOR TS-46-008-011-014/014587
(UTKOOR) 		3646008000NRG24270520230187548 27/05/2023 roshinappa 3646008WL008461 roshinappa 00415 SBIN0020200 1632 1632 Processed 31/05/2023 1980500433 MR DUKANAM ROSHINAPPA STATE BANK OF INDIA(508548)
118 UTKOOR TS-46-008-011-014/014594
(UTKOOR) 		3646008000NRG24270520230187551 27/05/2023 bhimappa 3646008WL008462 bhimappa 00415 SBIN0020200 1632 1632 Processed 31/05/2023 1980500300 MR VADDE BHIMAPPA STATE BANK OF INDIA(508548)
119 UTKOOR TS-46-008-011-014/014662
(UTKOOR) 		3646008000NRG24270520230185409 27/05/2023 janardha 3646008WL008369 janardha 00415 SBIN0020200 685 685 Processed 31/05/2023 1980500436 MR RANGAMOLLA JANARDHA STATE BANK OF INDIA(508548)
120 UTKOOR TS-46-008-011-014/014662
(UTKOOR) 		3646008000NRG24270520230185408 27/05/2023 padma 3646008WL008369 padma 00415 SBIN0020200 274 274 Processed 31/05/2023 1980500239 MRS RANGAMOLLA PADMA STATE BANK OF INDIA(508548)
121 UTKOOR TS-46-008-011-014/014698
(UTKOOR) 		3646008000NRG24270520230187414 27/05/2023 Shankrappa 3646008WL008445 Shankrappa 00415 SBIN0020200 1632 1632 Processed 31/05/2023 1980500287 MRS LAVARI SHANKARAPPA STATE BANK OF INDIA(508548)
122 UTKOOR TS-46-008-011-014/14792
(UTKOOR) 		3646008000NRG24270520230185411 27/05/2023 THALVAR ASHAMMA 3646008WL008369 THALVAR ASHAMMA 00415 SBIN0020200 685 685 Processed 31/05/2023 1980500295 MRS THALVAR ASHAMMA STATE BANK OF INDIA(508548)
123 UTKOOR TS-46-008-011-014/14804
(UTKOOR) 		3646008000NRG24270520230185342 27/05/2023 Y NARESH 3646008WL008365 Y NARESH 00415 SBIN0020200 795 795 Processed 31/05/2023 1980500270 Y NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
124 UTKOOR TS-46-008-011-014/14804
(UTKOOR) 		3646008000NRG24270520230185343 27/05/2023 Y NAVEK 3646008WL008365 Y NAVEK 00415 SBIN0020200 795 795 Processed 31/05/2023 1980500276 MR Y NAVEK STATE BANK OF INDIA(508548)
125 UTKOOR TS-46-008-011-014/14811
(UTKOOR) 		3646008000NRG24270520230187337 27/05/2023 GOURI SHANKAR REDDY 3646008WL008441 GOURI SHANKAR REDDY 00415 SBIN0020200 1446 1446 Processed 31/05/2023 1980500305 GOURISHANKAR REDDY BANK OF BARODA(606985)
126 UTKOOR TS-46-008-011-014/14812
(UTKOOR) 		3646008000NRG24270520230187338 27/05/2023 KORAM RAJESHWARI 3646008WL008441 KORAM RAJESHWARI 00415 SBIN0020200 1446 1446 Processed 31/05/2023 1980500318 MISS KORAM RAJESHWARI STATE BANK OF INDIA(508548)
127 UTKOOR TS-46-008-011-014/14816
(UTKOOR) 		3646008000NRG24270520230187553 27/05/2023 DURGAMKADI PARVATHAMMA 3646008WL008463 DURGAMKADI PARVATHAMMA 00415 SBIN0020200 1632 1632 Processed 31/05/2023 1980500434 Mrs. PARUBAI BHIMAPPA DURGAMAKADI BANK OF MAHARASHTRA(607387)
128 UTKOOR TS-46-008-011-014/14858
(UTKOOR) 		3646008000NRG24270520230187339 27/05/2023 DAMARAGIDDA INDHU 3646008WL008441 DAMARAGIDDA INDHU 00415 SBIN0020200 241 241 Processed 31/05/2023 1980500317 MISS DAMARAGIDDA INDHU STATE BANK OF INDIA(508548)
129 UTKOOR TS-46-008-011-014/14861
(UTKOOR) 		3646008000NRG24270520230185414 27/05/2023 RENAMMA 3646008WL008369 RENAMMA 00415 SBIN0020200 548 548 Processed 31/05/2023 1980500438 N RENUKA UNION BANK OF INDIA(508500)
130 UTKOOR TS-46-008-011-014/14867
(UTKOOR) 		3646008000NRG24270520230185415 27/05/2023 PUGGEL BHAGYAMMA 3646008WL008369 PUGGEL BHAGYAMMA 00415 SBIN0020200 548 548 Processed 31/05/2023 1980500435 MRS PUGGEL BHAGYAMMA STATE BANK OF INDIA(508548)
131 UTKOOR TS-46-008-014-020/010306
(KOLLUR) 		3646008000NRG24270520230189694 27/05/2023 Singaram Suvarna 3646008WL008486 Singaram Suvarna 00415 SBIN0020200 1632 1632 Processed 31/05/2023 1980500247 MR SINGARAM SUVARNA STATE BANK OF INDIA(508548)
SubTotal 110623 110623
132 UTKOOR TS-46-008-009-010/010264
(BIJWAR) 		3646008000NRG24270520230185421 27/05/2023 Ramu 3646008WL008372 Ramu 00468 UBIN0801160 1542 1542 Processed 31/05/2023 1980500381 MR RAMU PORLA STATE BANK OF INDIA(508548)
133 UTKOOR TS-46-008-019-001/020003
(KOTHAPALLE) 		3646008000NRG24260520230184502 27/05/2023 ravikumar 3646008WL008289 ravikumar 00468 UBIN0801160 1542 1542 Processed 31/05/2023 1980500376 MR VANKAYALA RAVI KUMAR STATE BANK OF INDIA(508548)
134 UTKOOR TS-46-008-019-001/020013
(KOTHAPALLE) 		3646008000NRG24260520230184486 27/05/2023 Sushila 3646008WL008288 Sushila 00468 UBIN0801160 942 942 Processed 31/05/2023 1980500329 MRS KUMMARI SUSHEELA STATE BANK OF INDIA(508548)
135 UTKOOR TS-46-008-019-001/020014
(KOTHAPALLE) 		3646008000NRG24260520230184488 27/05/2023 Naagappa 3646008WL008288 Naagappa 00468 UBIN0801160 1131 1131 Processed 31/05/2023 1980500327 KUMMARI NAGAPPA UNION BANK OF INDIA(508500)
136 UTKOOR TS-46-008-019-001/020018
(KOTHAPALLE) 		3646008000NRG24260520230184460 27/05/2023 Chennamma 3646008WL008287 Chennamma 00468 UBIN0801160 540 540 Processed 31/05/2023 1980500361 CHAPALLI CHENNAMMA UNION BANK OF INDIA(508500)
137 UTKOOR TS-46-008-019-001/020024
(KOTHAPALLE) 		3646008000NRG24260520230184463 27/05/2023 Chinna Narsimulu 3646008WL008287 Chinna Narsimulu 00468 UBIN0801160 810 810 Processed 31/05/2023 1980500334 CHINNA NARSIMULU ICICI BANK LTD(508534)
138 UTKOOR TS-46-008-019-001/020025
(KOTHAPALLE) 		3646008000NRG24260520230184467 27/05/2023 Manemma 3646008WL008287 Manemma 00468 UBIN0801160 675 675 Processed 31/05/2023 1980500324 Mrs. VANKAYALA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 UTKOOR TS-46-008-019-001/020025
(KOTHAPALLE) 		3646008000NRG24260520230184466 27/05/2023 Pedda Narsimulu 3646008WL008287 Pedda Narsimulu 00468 UBIN0801160 675 675 Processed 31/05/2023 1980500370 Mr. VANKAYALA PEDDA NARSIMULU S O CHINN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 UTKOOR TS-46-008-019-001/020025
(KOTHAPALLE) 		3646008000NRG24260520230184468 27/05/2023 raju 3646008WL008287 raju 00468 UBIN0801160 675 675 Processed 31/05/2023 1980500378 VANKAYALA RAJU UNION BANK OF INDIA(508500)
141 UTKOOR TS-46-008-019-001/020026
(KOTHAPALLE) 		3646008000NRG24260520230184506 27/05/2023 Narsingamma 3646008WL008291 Narsingamma 00468 UBIN0801160 1380 1380 Processed 31/05/2023 1980500375 NARSINGAMMA NAKKA ICICI BANK LTD(508534)
142 UTKOOR TS-46-008-019-001/020026
(KOTHAPALLE) 		3646008000NRG24260520230184505 27/05/2023 Satyaiah 3646008WL008291 Satyaiah 00468 UBIN0801160 1380 1380 Processed 31/05/2023 1980500333 SATYAIAH NAKKA ICICI BANK LTD(508534)
143 UTKOOR TS-46-008-019-001/020028
(KOTHAPALLE) 		3646008000NRG24260520230184489 27/05/2023 Lingappa 3646008WL008288 Lingappa 00468 UBIN0801160 1095 1095 Processed 31/05/2023 1980500362 LINGAPPA SANJAMOLLA ICICI BANK LTD(508534)
144 UTKOOR TS-46-008-019-001/020028
(KOTHAPALLE) 		3646008000NRG24260520230184490 27/05/2023 suvarna 3646008WL008288 suvarna 00468 UBIN0801160 657 657 Processed 31/05/2023 1980500374 MRS SANJAMALLO SUVARNAMMA STATE BANK OF INDIA(508548)
145 UTKOOR TS-46-008-019-001/020035
(KOTHAPALLE) 		3646008000NRG24260520230184491 27/05/2023 Kondamma 3646008WL008288 Kondamma 00468 UBIN0801160 1131 1131 Processed 31/05/2023 1980500365 KONDAMMA MUSTI ICICI BANK LTD(508534)
146 UTKOOR TS-46-008-019-001/020037
(KOTHAPALLE) 		3646008000NRG24260520230184492 27/05/2023 Venkatappa 3646008WL008288 Venkatappa 00468 UBIN0801160 876 876 Processed 31/05/2023 1980500330 KAVALI VENKATAPPA UNION BANK OF INDIA(508500)
147 UTKOOR TS-46-008-019-001/020042
(KOTHAPALLE) 		3646008000NRG24260520230184469 27/05/2023 Anjamma 3646008WL008287 Anjamma 00468 UBIN0801160 810 810 Processed 31/05/2023 1980500383 ANJAMMA VANKAAYALA ICICI BANK LTD(508534)
148 UTKOOR TS-46-008-019-001/020046
(KOTHAPALLE) 		3646008000NRG24260520230184507 27/05/2023 Kathalappa 3646008WL008291 Kathalappa 00468 UBIN0801160 1150 1150 Processed 31/05/2023 1980500331 KHATALAPPA S/O RAMAPPA UNION BANK OF INDIA(508500)
149 UTKOOR TS-46-008-019-001/020046
(KOTHAPALLE) 		3646008000NRG24260520230184508 27/05/2023 Laxmamma 3646008WL008291 Laxmamma 00468 UBIN0801160 1150 1150 Processed 31/05/2023 1980500390 LAXMAMMA VANKAYALA ICICI BANK LTD(508534)
150 UTKOOR TS-46-008-019-001/020048
(KOTHAPALLE) 		3646008000NRG24260520230184472 27/05/2023 Ragichettu Nanda Kishor 3646008WL008287 Ragichettu Nanda Kishor 00468 UBIN0801160 810 810 Processed 31/05/2023 1980500387 RAGICHETTU NANDA KISHOR UNION BANK OF INDIA(508500)
151 UTKOOR TS-46-008-019-001/020065
(KOTHAPALLE) 		3646008000NRG24260520230184511 27/05/2023 Rangamma 3646008WL008291 Rangamma 00468 UBIN0801160 1380 1380 Processed 31/05/2023 1980500377 RANGAMMA ICICI BANK LTD(508534)
152 UTKOOR TS-46-008-019-001/020078
(KOTHAPALLE) 		3646008000NRG24260520230184493 27/05/2023 Chandrappa 3646008WL008288 Chandrappa 00468 UBIN0801160 942 942 Processed 31/05/2023 1980500323 YERUKALI CHANDRAPPA UNION BANK OF INDIA(508500)
153 UTKOOR TS-46-008-019-001/020078
(KOTHAPALLE) 		3646008000NRG24260520230184494 27/05/2023 Manemma 3646008WL008288 Manemma 00468 UBIN0801160 1131 1131 Processed 31/05/2023 1980500372 YERUKALI MANEMMA UNION BANK OF INDIA(508500)
154 UTKOOR TS-46-008-019-001/020079
(KOTHAPALLE) 		3646008000NRG24260520230184473 27/05/2023 Gopal 3646008WL008287 Gopal 00468 UBIN0801160 405 405 Processed 31/05/2023 1980500326 RIKKELA GOPAL UNION BANK OF INDIA(508500)
155 UTKOOR TS-46-008-019-001/020080
(KOTHAPALLE) 		3646008000NRG24260520230184513 27/05/2023 Anjamma 3646008WL008291 Anjamma 00468 UBIN0801160 1380 1380 Processed 31/05/2023 1980500382 ANJAMMA DYAVALLA ICICI BANK LTD(508534)
156 UTKOOR TS-46-008-019-001/020080
(KOTHAPALLE) 		3646008000NRG24260520230184515 27/05/2023 Ramu 3646008WL008291 Ramu 00468 UBIN0801160 1380 1380 Processed 31/05/2023 1980500392 MR BOYA RAMU STATE BANK OF INDIA(508548)
157 UTKOOR TS-46-008-019-001/020095
(KOTHAPALLE) 		3646008000NRG24260520230184517 27/05/2023 Lakshmi 3646008WL008291 Lakshmi 00468 UBIN0801160 1380 1380 Processed 31/05/2023 1980500384 Mrs. NAKKA LAKSHMI W O CHINNA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 UTKOOR TS-46-008-019-001/020095
(KOTHAPALLE) 		3646008000NRG24260520230184516 27/05/2023 Raju 3646008WL008291 Raju 00468 UBIN0801160 1380 1380 Processed 31/05/2023 1980500367 RAJU NAKKA ICICI BANK LTD(508534)
159 UTKOOR TS-46-008-019-001/020098
(KOTHAPALLE) 		3646008000NRG24260520230184476 27/05/2023 maneamma 3646008WL008287 maneamma 00468 UBIN0801160 810 810 Processed 31/05/2023 1980500364 MANEAMMA V ICICI BANK LTD(508534)
160 UTKOOR TS-46-008-019-001/020098
(KOTHAPALLE) 		3646008000NRG24260520230184475 27/05/2023 Narsimulu 3646008WL008287 Narsimulu 00468 UBIN0801160 675 675 Processed 31/05/2023 1980500363 VANKAYALA NARSIMHULU UNION BANK OF INDIA(508500)
161 UTKOOR TS-46-008-019-001/020104
(KOTHAPALLE) 		3646008000NRG24260520230184477 27/05/2023 Manemma 3646008WL008287 Manemma 00468 UBIN0801160 810 810 Processed 31/05/2023 1980500325 MANEMMA RAGICHETTU ICICI BANK LTD(508534)
162 UTKOOR TS-46-008-019-001/020109
(KOTHAPALLE) 		3646008000NRG24260520230184495 27/05/2023 Lakshmi 3646008WL008288 Lakshmi 00468 UBIN0801160 377 377 Processed 31/05/2023 1980500328 RAGISETTY LAXMI UNION BANK OF INDIA(508500)
163 UTKOOR TS-46-008-019-001/020110
(KOTHAPALLE) 		3646008000NRG24260520230184478 27/05/2023 Pedda Narasimulu 3646008WL008287 Pedda Narasimulu 00468 UBIN0801160 810 810 Processed 31/05/2023 1980500388 PEDDA NARSIMULU ICICI BANK LTD(508534)
164 UTKOOR TS-46-008-019-001/020116
(KOTHAPALLE) 		3646008000NRG24260520230184518 27/05/2023 Narsimulu 3646008WL008291 Narsimulu 00468 UBIN0801160 1380 1380 Processed 31/05/2023 1980500371 Mr. C NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 UTKOOR TS-46-008-019-001/020127
(KOTHAPALLE) 		3646008000NRG24260520230184520 27/05/2023 R. Kondappa 3646008WL008291 R. Kondappa 00468 UBIN0801160 1380 1380 Processed 31/05/2023 1980500332 R KONDAPPA UNION BANK OF INDIA(508500)
166 UTKOOR TS-46-008-019-001/020130
(KOTHAPALLE) 		3646008000NRG24260520230184479 27/05/2023 C.ananthamma 3646008WL008287 C.ananthamma 00468 UBIN0801160 540 540 Processed 31/05/2023 1980500373 MRS CH ANANTHAMMA STATE BANK OF INDIA(508548)
167 UTKOOR TS-46-008-019-001/020136
(KOTHAPALLE) 		3646008000NRG24260520230184504 27/05/2023 Bombai Laxmi 3646008WL008290 Bombai Laxmi 00468 UBIN0801160 1542 1542 Processed 31/05/2023 1980500385 LAKSHMI UNION BANK OF INDIA(508500)
168 UTKOOR TS-46-008-019-001/020138
(KOTHAPALLE) 		3646008000NRG24260520230184497 27/05/2023 Rajaaram 3646008WL008288 Rajaaram 00468 UBIN0801160 943 943 Processed 31/05/2023 1980500379 CHAPALA RAJARAM UNION BANK OF INDIA(508500)
169 UTKOOR TS-46-008-019-001/020138
(KOTHAPALLE) 		3646008000NRG24260520230184498 27/05/2023 Suvarna 3646008WL008288 Suvarna 00468 UBIN0801160 943 943 Processed 31/05/2023 1980500380 CHAPALA SUVARNA UNION BANK OF INDIA(508500)
170 UTKOOR TS-46-008-019-001/020142
(KOTHAPALLE) 		3646008000NRG24260520230184482 27/05/2023 Ramesh 3646008WL008287 Ramesh 00468 UBIN0801160 540 540 Processed 31/05/2023 1980500335 VANKAYALA RAMESH S/O RAMANNA UNION BANK OF INDIA(508500)
171 UTKOOR TS-46-008-019-001/020142
(KOTHAPALLE) 		3646008000NRG24260520230184481 27/05/2023 Saroja 3646008WL008287 Saroja 00468 UBIN0801160 540 540 Processed 31/05/2023 1980500389 Mrs. VANKAYALA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 UTKOOR TS-46-008-019-001/020153
(KOTHAPALLE) 		3646008000NRG24260520230184484 27/05/2023 Jayamma 3646008WL008287 Jayamma 00468 UBIN0801160 810 810 Processed 31/05/2023 1980500369 Mrs. NAKKA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 UTKOOR TS-46-008-019-001/020153
(KOTHAPALLE) 		3646008000NRG24260520230184483 27/05/2023 Raju 3646008WL008287 Raju 00468 UBIN0801160 810 810 Processed 31/05/2023 1980500368 Mr. NAKKA CHINNARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 UTKOOR TS-46-008-019-001/020153
(KOTHAPALLE) 		3646008000NRG24260520230184485 27/05/2023 ramu 3646008WL008287 ramu 00468 UBIN0801160 810 810 Processed 31/05/2023 1980500366 NAKKA RAMU UNION BANK OF INDIA(508500)
175 UTKOOR TS-46-008-019-001/020156
(KOTHAPALLE) 		3646008000NRG24260520230184503 27/05/2023 Narsimulu 3646008WL008289 Narsimulu 00468 UBIN0801160 1542 1542 Processed 31/05/2023 1980500360 Mr. NARSIMULU RAGICHETTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 UTKOOR TS-46-008-019-001/020182
(KOTHAPALLE) 		3646008000NRG24260520230184500 27/05/2023 Radhamma 3646008WL008288 Radhamma 00468 UBIN0801160 1131 1131 Processed 31/05/2023 1980500386 Mrs. KUMMARI RADHAMMA D O VENKATRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 UTKOOR TS-46-008-019-001/20211
(KOTHAPALLE) 		3646008000NRG24260520230184458 27/05/2023 Sujatha 3646008WL008286 Sujatha 00468 UBIN0801160 1428 1428 Processed 31/05/2023 1980500391 SUJATHA UNION BANK OF INDIA(508500)
SubTotal 46170 46170
178 UTKOOR TS-46-008-011-014/014453
(UTKOOR) 		3646008000NRG24270520230187547 27/05/2023 Venkatappa 3646008WL008460 Venkatappa 00684 APGV0007162 1632 1632 Processed 31/05/2023 1980500352 MR ENKAMPET VENKATESH STATE BANK OF INDIA(508548)
179 UTKOOR TS-46-008-019-001/020157
(KOTHAPALLE) 		3646008000NRG24260520230184522 27/05/2023 Radha 3646008WL008291 Radha 00684 APGV0007162 1380 1380 Processed 31/05/2023 1980500358 Mrs. RADHA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3012 3012
180 UTKOOR TS-46-008-001-003/010099
(PAGIDIMARRI) 		3646008000NRG24270520230186485 27/05/2023 Saminabegum 3646008WL008412 Saminabegum 00684 APGV0007171 1360 1360 Processed 31/05/2023 1980500353 Mrs. SAMEENA BEGUM . W O MD AYUB GIDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 UTKOOR TS-46-008-001-003/010119
(PAGIDIMARRI) 		3646008000NRG24270520230186479 27/05/2023 Hanif 3646008WL008409 Hanif 00684 APGV0007171 1360 1360 Processed 31/05/2023 1980500351 Mr. MD HANIF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 UTKOOR TS-46-008-001-003/010257
(PAGIDIMARRI) 		3646008000NRG24270520230186488 27/05/2023 Chinnamougulappa Goud 3646008WL008413 Chinnamougulappa Goud 00684 APGV0007171 1360 1360 Processed 31/05/2023 1980500401 Mr. MOGULAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 UTKOOR TS-46-008-001-003/010524
(PAGIDIMARRI) 		3646008000NRG24270520230186483 27/05/2023 K. Abdul Khayyum 3646008WL008411 K. Abdul Khayyum 00684 APGV0007171 1360 1360 Processed 31/05/2023 1980500355 Mr. ABDUL QAYOOM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 UTKOOR TS-46-008-001-003/11086
(PAGIDIMARRI) 		3646008000NRG24270520230186491 27/05/2023 Chand Pasha 3646008WL008413 Chand Pasha 00684 APGV0007171 816 816 Processed 31/05/2023 1980500359 Mr. CHAND PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 UTKOOR TS-46-008-011-014/010378
(UTKOOR) 		3646008000NRG24270520230187313 27/05/2023 Padmamma 3646008WL008441 Padmamma 00684 APGV0007171 1446 1446 Processed 31/05/2023 1980500339 MRS PADMAMMA WO BALRAJ STATE BANK OF INDIA(508548)
186 UTKOOR TS-46-008-011-014/010554
(UTKOOR) 		3646008000NRG24270520230187546 27/05/2023 Balram 3646008WL008460 Balram 00684 APGV0007171 1632 1632 Processed 31/05/2023 1980500347 Mr. MALLEPALLI BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 UTKOOR TS-46-008-011-014/010757
(UTKOOR) 		3646008000NRG24270520230185301 27/05/2023 Jayamma 3646008WL008365 Jayamma 00684 APGV0007171 795 795 Processed 31/05/2023 1980500338 Mrs. JAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 UTKOOR TS-46-008-011-014/010956
(UTKOOR) 		3646008000NRG24270520230187421 27/05/2023 Mallesh 3646008WL008449 Mallesh 00684 APGV0007171 1632 1632 Processed 31/05/2023 1980500348 Mr. Mallesh . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 UTKOOR TS-46-008-011-014/011042
(UTKOOR) 		3646008000NRG24270520230187316 27/05/2023 Jagannath Reddy 3646008WL008441 Jagannath Reddy 00684 APGV0007171 1446 1446 Processed 31/05/2023 1980500346 MR KORAM JAGANNATH REDDY STATE BANK OF INDIA(508548)
190 UTKOOR TS-46-008-011-014/011083
(UTKOOR) 		3646008000NRG24270520230185307 27/05/2023 Kamalamma 3646008WL008365 Kamalamma 00684 APGV0007171 795 795 Processed 31/05/2023 1980500337 Mrs. VADDE KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 UTKOOR TS-46-008-011-014/011091
(UTKOOR) 		3646008000NRG24270520230185309 27/05/2023 Hanmantu 3646008WL008365 Hanmantu 00684 APGV0007171 795 795 Processed 31/05/2023 1980500336 Mr. HANMANTHU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 UTKOOR TS-46-008-011-014/011098
(UTKOOR) 		3646008000NRG24270520230185313 27/05/2023 Anusuya 3646008WL008365 Anusuya 00684 APGV0007171 795 795 Processed 31/05/2023 1980500345 Mrs. ANUSHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 UTKOOR TS-46-008-011-014/011178
(UTKOOR) 		3646008000NRG24270520230187318 27/05/2023 Sujatha 3646008WL008441 Sujatha 00684 APGV0007171 1446 1446 Processed 31/05/2023 1980500322 Mrs. Sujatha . Damargidda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 UTKOOR TS-46-008-011-014/011345
(UTKOOR) 		3646008000NRG24270520230187320 27/05/2023 Shankaramma 3646008WL008441 Shankaramma 00684 APGV0007171 1446 1446 Processed 31/05/2023 1980500344 Mrs. EDYAMOLLA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 UTKOOR TS-46-008-011-014/011391
(UTKOOR) 		3646008000NRG24270520230185321 27/05/2023 Anjayya 3646008WL008365 Anjayya 00684 APGV0007171 795 795 Processed 31/05/2023 1980500343 Mr. ANJAYYA ANJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 UTKOOR TS-46-008-011-014/011391
(UTKOOR) 		3646008000NRG24270520230185322 27/05/2023 Kavitha 3646008WL008365 Kavitha 00684 APGV0007171 795 795 Processed 31/05/2023 1980500342 Mrs. Y KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 UTKOOR TS-46-008-011-014/011398
(UTKOOR) 		3646008000NRG24270520230185329 27/05/2023 Chinna Roshinappa 3646008WL008365 Chinna Roshinappa 00684 APGV0007171 477 477 Processed 31/05/2023 1980500341 Mr. Chnnaroshinappa . Yenkampet ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 UTKOOR TS-46-008-011-014/011398
(UTKOOR) 		3646008000NRG24270520230185330 27/05/2023 Saavitramma 3646008WL008365 Saavitramma 00684 APGV0007171 795 795 Processed 31/05/2023 1980500321 Mrs. Savitramma . Yenkampet ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 UTKOOR TS-46-008-011-014/011432
(UTKOOR) 		3646008000NRG24270520230187324 27/05/2023 Laxmi 3646008WL008441 Laxmi 00684 APGV0007171 723 723 Processed 31/05/2023 1980500320 Mrs. Laxmi . korem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 UTKOOR TS-46-008-011-014/011530
(UTKOOR) 		3646008000NRG24270520230187328 27/05/2023 B.Parvathamma 3646008WL008441 B.Parvathamma 00684 APGV0007171 241 241 Processed 31/05/2023 1980500319 Mrs. MANGALI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 UTKOOR TS-46-008-011-014/011695
(UTKOOR) 		3646008000NRG24270520230185338 27/05/2023 Shankramma 3646008WL008365 Shankramma 00684 APGV0007171 795 795 Processed 31/05/2023 1980500340 Mrs. Shankramma . Yenkaampet ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 UTKOOR TS-46-008-011-014/011892
(UTKOOR) 		3646008000NRG24270520230187330 27/05/2023 Paarvatammma 3646008WL008441 Paarvatammma 00684 APGV0007171 1446 1446 Processed 31/05/2023 1980500350 Mrs. PARVATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 UTKOOR TS-46-008-011-014/012445
(UTKOOR) 		3646008000NRG24270520230187411 27/05/2023 Baalappa 3646008WL008445 Baalappa 00684 APGV0007171 1632 1632 Processed 31/05/2023 1980500349 MR GATAMOLLA BALAPPA STATE BANK OF INDIA(508548)
SubTotal 26183 26183
204 UTKOOR TS-46-008-019-001/020024
(KOTHAPALLE) 		3646008000NRG24260520230184464 27/05/2023 Ashamma 3646008WL008287 Ashamma 00684 APGV0007207 810 810 Processed 31/05/2023 1980500354 Mrs. VANKAYALA ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 UTKOOR TS-46-008-019-001/020054
(KOTHAPALLE) 		3646008000NRG24260520230184509 27/05/2023 Narsamma 3646008WL008291 Narsamma 00684 APGV0007207 920 920 Processed 31/05/2023 1980500357 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 UTKOOR TS-46-008-019-001/020116
(KOTHAPALLE) 		3646008000NRG24260520230184519 27/05/2023 ananthamma 3646008WL008291 ananthamma 00684 APGV0007207 1150 1150 Processed 31/05/2023 1980500356 Mrs. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2880 2880
207 UTKOOR TS-46-008-009-010/010184
(BIJWAR) 		3646008000NRG24270520230184530 27/05/2023 Bala Narsimulu 3646008WL008292 Bala Narsimulu 00691 IPOS0000001 1140 1140 Processed 31/05/2023 1980500394 GUDISE BALANARSIMULU UNION BANK OF INDIA(508500)
208 UTKOOR TS-46-008-011-014/014360
(UTKOOR) 		3646008000NRG24270520230187530 27/05/2023 Laxman 3646008WL008454 Laxman 00691 IPOS0000001 1632 1632 Processed 31/05/2023 1980500393 Mr. GUDLAXMONOLLA LAXMAAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 UTKOOR TS-46-008-011-014/014722
(UTKOOR) 		3646008000NRG24270520230187540 27/05/2023 G. Rakesh 3646008WL008458 G. Rakesh 00691 IPOS0000001 1632 1632 Processed 31/05/2023 1980500395 G RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
210 UTKOOR TS-46-008-011-014/14869
(UTKOOR) 		3646008000NRG24270520230185416 27/05/2023 Sandankoti Mahesh 3646008WL008369 Sandankoti Mahesh 00691 IPOS0000001 411 411 Processed 31/05/2023 1980500400 SANDANKOTI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
211 UTKOOR TS-46-008-019-001/020054
(KOTHAPALLE) 		3646008000NRG24260520230184510 27/05/2023 raju 3646008WL008291 raju 00691 IPOS0000001 1380 1380 Processed 31/05/2023 1980500398 RAJU UNION BANK OF INDIA(508500)
212 UTKOOR TS-46-008-019-001/020080
(KOTHAPALLE) 		3646008000NRG24260520230184514 27/05/2023 Baleswari 3646008WL008291 Baleswari 00691 IPOS0000001 1150 1150 Processed 31/05/2023 1980500396 BHALESHAVARI UNION BANK OF INDIA(508500)
213 UTKOOR TS-46-008-019-001/020130
(KOTHAPALLE) 		3646008000NRG24260520230184480 27/05/2023 Suresh 3646008WL008287 Suresh 00691 IPOS0000001 540 540 Processed 31/05/2023 1980500399 C V SURESH UNION BANK OF INDIA(508500)
214 UTKOOR TS-46-008-019-001/020188
(KOTHAPALLE) 		3646008000NRG24260520230184501 27/05/2023 Manemma 3646008WL008288 Manemma 00691 IPOS0000001 1131 1131 Processed 31/05/2023 1980500397 MANEMMA UNION BANK OF INDIA(508500)
SubTotal 9016 9016
215 UTKOOR TS-46-008-005-008/010239
(PEDDAJATRAM) 		3646008000NRG24270520230190094 27/05/2023 Nilappa 3646008WL008493 Nilappa 00710 SBIN0000DOP 600 600 Processed 31/05/2023 1980500221 NEELAPPA CANARA BANK(508532)
216 UTKOOR TS-46-008-005-008/010467
(PEDDAJATRAM) 		3646008000NRG24270520230190099 27/05/2023 Kanakappa 3646008WL008493 Kanakappa 00710 SBIN0000DOP 600 600 Processed 31/05/2023 1980500222 KANAKAPPA ICICI BANK LTD(508534)
217 UTKOOR TS-46-008-005-008/010689
(PEDDAJATRAM) 		3646008000NRG24270520230190102 27/05/2023 Krishnayya 3646008WL008493 Krishnayya 00710 SBIN0000DOP 600 600 Processed 31/05/2023 1980500223 KRISHNAYYA METTU ICICI BANK LTD(508534)
218 UTKOOR TS-46-008-007-008/030057
(MAGDAMPOOR) 		3646008000NRG24270520230186828 27/05/2023 Ramulu 3646008WL008418 Ramulu 00710 SBIN0000DOP 1542 1542 Processed 31/05/2023 1980500224 MR RAMULU PENTAMEEDI STATE BANK OF INDIA(508548)
219 UTKOOR TS-46-008-009-010/010160
(BIJWAR) 		3646008000NRG24270520230185419 27/05/2023 Narsimulugoud 3646008WL008371 Narsimulugoud 00710 SBIN0000DOP 1285 1285 Processed 31/05/2023 1980500218 EDGI NARSIMHA GOUD UNION BANK OF INDIA(508500)
220 UTKOOR TS-46-008-013-017/010013
(AMINPUR) 		3646008000NRG24270520230187672 27/05/2023 Hanmanthu 3646008WL008471 Hanmanthu 00710 SBIN0000DOP 1044 1044 Processed 31/05/2023 1980500225 HANMANTHU BORRA ICICI BANK LTD(508534)
221 UTKOOR TS-46-008-013-017/010013
(AMINPUR) 		3646008000NRG24270520230187673 27/05/2023 Mallamma 3646008WL008471 Mallamma 00710 SBIN0000DOP 1044 1044 Processed 31/05/2023 1980500226 MALLAMMA BORRA ICICI BANK LTD(508534)
222 UTKOOR TS-46-008-013-017/010087
(AMINPUR) 		3646008000NRG24270520230187679 27/05/2023 Mogulamma 3646008WL008471 Mogulamma 00710 SBIN0000DOP 1044 1044 Processed 31/05/2023 1980500227 MOGULAMMA GUDISE ICICI BANK LTD(508534)
223 UTKOOR TS-46-008-013-017/010095
(AMINPUR) 		3646008000NRG24270520230187682 27/05/2023 Shankaramma 3646008WL008471 Shankaramma 00710 SBIN0000DOP 1044 1044 Processed 31/05/2023 1980500228 B SHANKARAMMA CANARA BANK(508532)
224 UTKOOR TS-46-008-013-017/010139
(AMINPUR) 		3646008000NRG24270520230187700 27/05/2023 Lakshmi 3646008WL008471 Lakshmi 00710 SBIN0000DOP 1044 1044 Processed 31/05/2023 1980500229 SINGARAM LAKSHMI ICICI BANK LTD(508534)
225 UTKOOR TS-46-008-019-001/020018
(KOTHAPALLE) 		3646008000NRG24260520230184459 27/05/2023 Anjappa 3646008WL008287 Anjappa 00710 SBIN0000DOP 540 540 Processed 31/05/2023 1980500220 Mr. CHAPALA ANJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 UTKOOR TS-46-008-019-001/020157
(KOTHAPALLE) 		3646008000NRG24260520230184521 27/05/2023 Nagappa 3646008WL008291 Nagappa 00710 SBIN0000DOP 1380 1380 Processed 31/05/2023 1980500219 CHAPALI NAGAPPA UNION BANK OF INDIA(508500)
SubTotal 11767 11767
Total 239605 239605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_270523APB_FTO_73757 Canara Bank CNRB0001407 DOP 2088
2 UTKOOR TS3646008_270523APB_FTO_73757 Canara Bank CNRB0001407 NARAYANPET 1360
3 UTKOOR TS3646008_270523APB_FTO_73757 Canara Bank CNRB0003604 DOP 12976
4 UTKOOR TS3646008_270523APB_FTO_73757 Canara Bank CNRB0003604 PEDAJATRAM 4142
5 UTKOOR TS3646008_270523APB_FTO_73757 STATE BANK OF INDIA SBIN0003751 DOP 1044
6 UTKOOR TS3646008_270523APB_FTO_73757 STATE BANK OF INDIA SBIN0003751 NARAYANPET 3264
7 UTKOOR TS3646008_270523APB_FTO_73757 STATE BANK OF INDIA SBIN0020186 DOP 1044
8 UTKOOR TS3646008_270523APB_FTO_73757 STATE BANK OF INDIA SBIN0020186 NARAYANPET 4036
9 UTKOOR TS3646008_270523APB_FTO_73757 STATE BANK OF INDIA SBIN0020200 UTKUR 110623
10 UTKOOR TS3646008_270523APB_FTO_73757 UNION BANK OF INDIA UBIN0801160 DHANWADA 44628
11 UTKOOR TS3646008_270523APB_FTO_73757 UNION BANK OF INDIA UBIN0801160 DOP 1542
12 UTKOOR TS3646008_270523APB_FTO_73757 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 3012
13 UTKOOR TS3646008_270523APB_FTO_73757 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 26183
14 UTKOOR TS3646008_270523APB_FTO_73757 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 2880
15 UTKOOR TS3646008_270523APB_FTO_73757 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 9016
16 UTKOOR TS3646008_270523APB_FTO_73757 DOP SBIN0000DOP General Post Office-CBS 11767

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