Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:54:13 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_120423APB_FTO_12498
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UTKOOR TS-46-008-003-004/010546
(THIPRASPALLE) 		3646008000NRG24120420230006613 12/04/2023 Lavanya 3646008WL000435 Lavanya 00078 CNRB0001407 471 471 Processed 11/05/2023 1435628569 MISS UPPARI LAVANYA STATE BANK OF INDIA(508548)
2 UTKOOR TS-46-008-003-004/010546
(THIPRASPALLE) 		3646008000NRG24120420230006612 12/04/2023 Uppari Chiranjeevi 3646008WL000435 Uppari Chiranjeevi 00078 CNRB0001407 471 471 Processed 11/05/2023 1435628568 UPPARI CHIRANJEEVI ICICI BANK LTD(508534)
3 UTKOOR TS-46-008-023-001/010783
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010492 12/04/2023 Ravi Nayak 3646008WL000601 Ravi Nayak 00078 CNRB0001407 453 453 Processed 11/05/2023 1435628571 RAVI NAYAK CANARA BANK(508532)
4 UTKOOR TS-46-008-023-001/020035
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010512 12/04/2023 Bheemla Naik 3646008WL000601 Bheemla Naik 00078 CNRB0001407 362 362 Processed 11/05/2023 1435628572 BHEEMLA NAIK ICICI BANK LTD(508534)
SubTotal 1757 1757
5 UTKOOR TS-46-008-005-008/011432
(PEDDAJATRAM) 		3646008000NRG24120420230007706 12/04/2023 lalitha 3646008WL000492 lalitha 00078 CNRB0003604 1285 1285 Processed 11/05/2023 1435628585 YELME LALITHA CANARA BANK(508532)
6 UTKOOR TS-46-008-005-008/011630
(PEDDAJATRAM) 		3646008000NRG24120420230007599 12/04/2023 Bheemamma 3646008WL000485 Bheemamma 00078 CNRB0003604 1285 1285 Processed 11/05/2023 1435628566 Mrs. BHEEMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 UTKOOR TS-46-008-005-008/011630
(PEDDAJATRAM) 		3646008000NRG24120420230007598 12/04/2023 narappa 3646008WL000485 narappa 00078 CNRB0003604 1285 1285 Processed 11/05/2023 1435628587 NARSAPPA POLAMOLLA CANARA BANK(508532)
8 UTKOOR TS-46-008-005-008/011637
(PEDDAJATRAM) 		3646008000NRG24120420230007705 12/04/2023 anaMtamma 3646008WL000491 anaMtamma 00078 CNRB0003604 1285 1285 Processed 11/05/2023 1435628584 ANANTHAMMA CANARA BANK(508532)
9 UTKOOR TS-46-008-005-008/011637
(PEDDAJATRAM) 		3646008000NRG24120420230007704 12/04/2023 venkatappa 3646008WL000491 venkatappa 00078 CNRB0003604 1285 1285 Processed 11/05/2023 1435628586 VENKATAIAH CANARA BANK(508532)
10 UTKOOR TS-46-008-005-008/011657
(PEDDAJATRAM) 		3646008000NRG24120420230007600 12/04/2023 Srikanth 3646008WL000486 Srikanth 00078 CNRB0003604 1285 1285 Processed 11/05/2023 1435628583 POLAMOLA SRIKANTHU CANARA BANK(508532)
11 UTKOOR TS-46-008-005-008/11728
(PEDDAJATRAM) 		3646008000NRG24120420230007701 12/04/2023 Gunepola Narsappa 3646008WL000489 Gunepola Narsappa 00078 CNRB0003604 1285 1285 Processed 11/05/2023 1435628570 GUNEPOLA NARSAPPA CANARA BANK(508532)
12 UTKOOR TS-46-008-016-024/010160
(EDAVALLI) 		3646008000NRG24120420230007828 12/04/2023 Srnivas 3646008WL000501 Srnivas 00078 CNRB0003604 203 203 Processed 11/05/2023 1435628582 Mrs. SURUGALLA SRINIVASULU S/O SURUGALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9198 9198
13 UTKOOR TS-46-008-016-024/010723
(EDAVALLI) 		3646008000NRG24120420230008835 12/04/2023 narasimulu 3646008WL000518 narasimulu 00152 HDFC0003328 513 513 Processed 11/05/2023 1435628611 P NARSIMULU HDFC BANK LTD(607152)
SubTotal 513 513
14 UTKOOR TS-46-008-020-001/010140
(LAXMIPALLE) 		3646008000NRG24120420230009166 12/04/2023 Narasimha 3646008WL000538 Narasimha 00152 HDFC0003817 1542 1542 Processed 11/05/2023 1435628610 NARASIMHA AXIS BANK(607153)
SubTotal 1542 1542
15 UTKOOR TS-46-008-016-024/010548
(EDAVALLI) 		3646008000NRG24120420230007839 12/04/2023 Neeli Hanmanthu 3646008WL000501 Neeli Hanmanthu 00176 IDIB000M535 407 407 Processed 11/05/2023 1435628573 Mr. NEELI HANMANTHU INDIAN BANK(607105)
SubTotal 407 407
16 UTKOOR TS-46-008-004-006/10912
(NIDUGURTHI) 		3646008000NRG24120420230010903 12/04/2023 A BASWARAJ 3646008WL000622 A BASWARAJ 00415 SBIN0003751 1028 1028 Processed 11/05/2023 1435628673 MR A BASWARAJ STATE BANK OF INDIA(508548)
17 UTKOOR TS-46-008-023-001/010783
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010493 12/04/2023 Chauvan Sushilamma 3646008WL000601 Chauvan Sushilamma 00415 SBIN0003751 453 453 Processed 11/05/2023 1435628598 MRS CHAUVAN SUSHILAMMA STATE BANK OF INDIA(508548)
18 UTKOOR TS-46-008-023-001/010844
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010503 12/04/2023 Sonamma 3646008WL000601 Sonamma 00415 SBIN0003751 453 453 Processed 11/05/2023 1435628590 MRS RATHOD SONAMMA STATE BANK OF INDIA(508548)
19 UTKOOR TS-46-008-023-001/020037
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010514 12/04/2023 CHAUVAN NILAMMA 3646008WL000601 CHAUVAN NILAMMA 00415 SBIN0003751 453 453 Processed 11/05/2023 1435628593 MRS CHAUVAN NILAMMA STATE BANK OF INDIA(508548)
20 UTKOOR TS-46-008-023-001/020053
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010523 12/04/2023 Chawan Janakamma 3646008WL000601 Chawan Janakamma 00415 SBIN0003751 453 453 Processed 11/05/2023 1435628595 MRS CHAWAN JANAKAMMA STATE BANK OF INDIA(508548)
21 UTKOOR TS-46-008-023-001/020119
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010528 12/04/2023 prameela 3646008WL000601 prameela 00415 SBIN0003751 453 453 Processed 11/05/2023 1435628599 MRS RATHOD PRAMEELA STATE BANK OF INDIA(508548)
22 UTKOOR TS-46-008-023-001/020126
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010533 12/04/2023 Chaauvan Laxmi Bai 3646008WL000601 Chaauvan Laxmi Bai 00415 SBIN0003751 453 453 Processed 11/05/2023 1435628594 MRS CHAAUVAN LAXMIBAI STATE BANK OF INDIA(508548)
23 UTKOOR TS-46-008-023-001/020138
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010543 12/04/2023 jayamma 3646008WL000601 jayamma 00415 SBIN0003751 453 453 Processed 11/05/2023 1435628596 MR RATHOD JAYAMMA STATE BANK OF INDIA(508548)
24 UTKOOR TS-46-008-023-001/020177
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010557 12/04/2023 dhanamma 3646008WL000601 dhanamma 00415 SBIN0003751 362 362 Processed 11/05/2023 1435628589 MRS POWER DHANAMMA STATE BANK OF INDIA(508548)
25 UTKOOR TS-46-008-023-001/20192
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010562 12/04/2023 RATHOD CHANDU NAIK 3646008WL000601 RATHOD CHANDU NAIK 00415 SBIN0003751 453 453 Processed 11/05/2023 1435628592 MR RATHOD CHANDUNAIK STATE BANK OF INDIA(508548)
SubTotal 5014 5014
26 UTKOOR TS-46-008-016-024/010022
(EDAVALLI) 		3646008000NRG24120420230007820 12/04/2023 BHASKAR 3646008WL000501 BHASKAR 00415 SBIN0005874 305 305 Processed 11/05/2023 1435628581 MR U BHASKAR STATE BANK OF INDIA(508548)
27 UTKOOR TS-46-008-016-024/010148
(EDAVALLI) 		3646008000NRG24120420230007826 12/04/2023 K RAMU 3646008WL000501 K RAMU 00415 SBIN0005874 407 407 Processed 11/05/2023 1435628588 Mr. KOTENTI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 UTKOOR TS-46-008-016-024/010170
(EDAVALLI) 		3646008000NRG24120420230007834 12/04/2023 Laxmi 3646008WL000501 Laxmi 00415 SBIN0005874 407 407 Processed 11/05/2023 1435628580 Mrs. Suthari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 UTKOOR TS-46-008-016-024/010192
(EDAVALLI) 		3646008000NRG24120420230008078 12/04/2023 Sunita 3646008WL000507 Sunita 00415 SBIN0005874 539 539 Processed 11/05/2023 1435628578 MRS EDIGI SUNITHA STATE BANK OF INDIA(508548)
30 UTKOOR TS-46-008-016-024/010270
(EDAVALLI) 		3646008000NRG24120420230005960 12/04/2023 Padma 3646008WL000403 Padma 00415 SBIN0005874 1028 1028 Processed 11/05/2023 1435628576 Mrs. S Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 UTKOOR TS-46-008-016-024/010304
(EDAVALLI) 		3646008000NRG24120420230005961 12/04/2023 Hanmantu 3646008WL000403 Hanmantu 00415 SBIN0005874 1028 1028 Processed 11/05/2023 1435628575 MR HANMANTHU HANMANTHU STATE BANK OF INDIA(508548)
32 UTKOOR TS-46-008-016-024/010690
(EDAVALLI) 		3646008000NRG24120420230005966 12/04/2023 Parvatmma 3646008WL000403 Parvatmma 00415 SBIN0005874 514 514 Processed 11/05/2023 1435628600 Mrs. YERRA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 UTKOOR TS-46-008-016-024/010707
(EDAVALLI) 		3646008000NRG24120420230007845 12/04/2023 C KRISHNAIAH 3646008WL000501 C KRISHNAIAH 00415 SBIN0005874 407 407 Processed 11/05/2023 1435628574 C KRISHNAIAH BANK OF BARODA(606985)
34 UTKOOR TS-46-008-018-026/010577
(MALLEPALLE) 		3646008000NRG24120420230010942 12/04/2023 Pedda lakshmi 3646008WL000628 Pedda lakshmi 00415 SBIN0005874 799 799 Processed 11/05/2023 1435628579 MR PEDDA LAKSHMI STATE BANK OF INDIA(508548)
35 UTKOOR TS-46-008-018-026/010705
(MALLEPALLE) 		3646008000NRG24120420230010943 12/04/2023 Balamanemma 3646008WL000628 Balamanemma 00415 SBIN0005874 799 799 Processed 11/05/2023 1435628577 Mrs. BALAMANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6233 6233
36 UTKOOR TS-46-008-023-001/020031
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010510 12/04/2023 Govind Naik 3646008WL000601 Govind Naik 00415 SBIN0020186 453 453 Processed 11/05/2023 1435628698 MR CHAVAM GOVINDU NAIK STATE BANK OF INDIA(508548)
SubTotal 453 453
37 UTKOOR TS-46-008-016-024/010182
(EDAVALLI) 		3646008000NRG24120420230005957 12/04/2023 Sharada 3646008WL000403 Sharada 00415 SBIN0020197 771 771 Processed 11/05/2023 1435628664 Mrs. P SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 UTKOOR TS-46-008-016-024/010332
(EDAVALLI) 		3646008000NRG24120420230008088 12/04/2023 Narayana Goud 3646008WL000507 Narayana Goud 00415 SBIN0020197 539 539 Processed 11/05/2023 1435628612 MR JATRAM NARAYANA STATE BANK OF INDIA(508548)
39 UTKOOR TS-46-008-016-024/010599
(EDAVALLI) 		3646008000NRG24120420230008091 12/04/2023 raghavendra 3646008WL000507 raghavendra 00415 SBIN0020197 539 539 Processed 11/05/2023 1435628651 Mr. RAGHAVENDRA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1849 1849
40 UTKOOR TS-46-008-003-004/010027
(THIPRASPALLE) 		3646008000NRG24120420230006562 12/04/2023 CHINNA HANMANTHU 3646008WL000435 CHINNA HANMANTHU 00415 SBIN0020200 283 283 Processed 11/05/2023 1435628660 GADDAMIDI HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 UTKOOR TS-46-008-003-004/010055
(THIPRASPALLE) 		3646008000NRG24120420230006569 12/04/2023 Narsimulu 3646008WL000435 Narsimulu 00415 SBIN0020200 471 471 Processed 11/05/2023 1435628604 MR YAPACHETTU CHINNA NARSIMHA STATE BANK OF INDIA(508548)
42 UTKOOR TS-46-008-003-004/010108
(THIPRASPALLE) 		3646008000NRG24120420230006581 12/04/2023 Damodhar 3646008WL000435 Damodhar 00415 SBIN0020200 471 471 Processed 11/05/2023 1435628699 MR CHAKALI DHAMODAR STATE BANK OF INDIA(508548)
43 UTKOOR TS-46-008-003-004/010283
(THIPRASPALLE) 		3646008000NRG24120420230006590 12/04/2023 anitha 3646008WL000435 anitha 00415 SBIN0020200 471 471 Processed 11/05/2023 1435628692 MISS POLAPOLLA ANITHA STATE BANK OF INDIA(508548)
44 UTKOOR TS-46-008-003-004/010445
(THIPRASPALLE) 		3646008000NRG24120420230006255 12/04/2023 Narsimha 3646008WL000415 Narsimha 00415 SBIN0020200 1218 1218 Processed 11/05/2023 1435628666 NARSIMULU M ICICI BANK LTD(508534)
45 UTKOOR TS-46-008-003-004/010451
(THIPRASPALLE) 		3646008000NRG24120420230006602 12/04/2023 Sugunamma 3646008WL000435 Sugunamma 00415 SBIN0020200 471 471 Processed 11/05/2023 1435628702 MRS SUGUNAMMA POLAPOLLA STATE BANK OF INDIA(508548)
46 UTKOOR TS-46-008-003-004/010452
(THIPRASPALLE) 		3646008000NRG24120420230006603 12/04/2023 Anand 3646008WL000435 Anand 00415 SBIN0020200 283 283 Processed 11/05/2023 1435628646 MR ANANDU SO CHINNA HANMANTHU STATE BANK OF INDIA(508548)
47 UTKOOR TS-46-008-003-004/010505
(THIPRASPALLE) 		3646008000NRG24120420230006607 12/04/2023 umadevi 3646008WL000435 umadevi 00415 SBIN0020200 471 471 Processed 11/05/2023 1435628603 MRS KOROLA UMADEVI STATE BANK OF INDIA(508548)
48 UTKOOR TS-46-008-003-004/010535
(THIPRASPALLE) 		3646008000NRG24120420230006611 12/04/2023 Chinna Anjappa 3646008WL000435 Chinna Anjappa 00415 SBIN0020200 94 94 Processed 11/05/2023 1435628701 MR P CHINNA ANJAPPA STATE BANK OF INDIA(508548)
49 UTKOOR TS-46-008-003-004/010536
(THIPRASPALLE) 		3646008000NRG24120420230006260 12/04/2023 baskar 3646008WL000415 baskar 00415 SBIN0020200 975 975 Processed 11/05/2023 1435628663 MR K BHASKAR SO K KRISHANAIAH STATE BANK OF INDIA(508548)
50 UTKOOR TS-46-008-011-014/010160
(UTKOOR) 		3646008000NRG24120420230006902 12/04/2023 Akkamma 3646008WL000448 Akkamma 00415 SBIN0020200 1632 1632 Processed 11/05/2023 1435628665 MRS DUMPA AKKAMMA STATE BANK OF INDIA(508548)
51 UTKOOR TS-46-008-011-014/010191
(UTKOOR) 		3646008000NRG24120420230006975 12/04/2023 Timmappa 3646008WL000455 Timmappa 00415 SBIN0020200 1632 1632 Processed 11/05/2023 1435628670 Mr. Timmappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 UTKOOR TS-46-008-011-014/010216
(UTKOOR) 		3646008000NRG24120420230007006 12/04/2023 Durgamkadi Bheemshappa 3646008WL000461 Durgamkadi Bheemshappa 00415 SBIN0020200 1632 1632 Processed 11/05/2023 1435628609 MR DURGAMKADI BHEESHAPPA STATE BANK OF INDIA(508548)
53 UTKOOR TS-46-008-011-014/010543
(UTKOOR) 		3646008000NRG24120420230006973 12/04/2023 Shivamma 3646008WL000454 Shivamma 00415 SBIN0020200 1632 1632 Rejected 12/05/2023 1435628613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 UTKOOR TS-46-008-011-014/010577
(UTKOOR) 		3646008000NRG24120420230007024 12/04/2023 Laxmamma 3646008WL000466 Laxmamma 00415 SBIN0020200 1632 1632 Processed 11/05/2023 1435628654 Mrs. DEVARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 UTKOOR TS-46-008-011-014/010664
(UTKOOR) 		3646008000NRG24120420230006945 12/04/2023 Saylu 3646008WL000452 Saylu 00415 SBIN0020200 1632 1632 Processed 11/05/2023 1435628689 Mr. Saylu . Jegiram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 UTKOOR TS-46-008-011-014/010707
(UTKOOR) 		3646008000NRG24120420230006976 12/04/2023 Srikanth 3646008WL000455 Srikanth 00415 SBIN0020200 1632 1632 Processed 11/05/2023 1435628645 MR RANGAMOLLA SRIKANTH STATE BANK OF INDIA(508548)
57 UTKOOR TS-46-008-011-014/010734
(UTKOOR) 		3646008000NRG24120420230007027 12/04/2023 Hemavati 3646008WL000467 Hemavati 00415 SBIN0020200 1632 1632 Processed 11/05/2023 1435628667 MRS V HEMAWATHI STATE BANK OF INDIA(508548)
58 UTKOOR TS-46-008-011-014/010840
(UTKOOR) 		3646008000NRG24120420230006903 12/04/2023 Lakshmi 3646008WL000448 Lakshmi 00415 SBIN0020200 1632 1632 Processed 11/05/2023 1435628684 Mrs. Lakshmi . Gonigoli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 UTKOOR TS-46-008-011-014/011207
(UTKOOR) 		3646008000NRG24120420230007025 12/04/2023 Satyamma 3646008WL000466 Satyamma 00415 SBIN0020200 1632 1632 Processed 11/05/2023 1435628697 Mrs. DURGAMMAKADI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 UTKOOR TS-46-008-011-014/011460
(UTKOOR) 		3646008000NRG24120420230006904 12/04/2023 kokku laxmamma 3646008WL000448 kokku laxmamma 00415 SBIN0020200 1632 1632 Processed 11/05/2023 1435628685 Mrs. KOKKU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 UTKOOR TS-46-008-011-014/011499
(UTKOOR) 		3646008000NRG24120420230007038 12/04/2023 balraj 3646008WL000470 balraj 00415 SBIN0020200 1632 1632 Processed 11/05/2023 1435628606 MR DANDU BALRAJ STATE BANK OF INDIA(508548)
62 UTKOOR TS-46-008-011-014/011505
(UTKOOR) 		3646008000NRG24120420230007029 12/04/2023 Padmamma 3646008WL000468 Padmamma 00415 SBIN0020200 1632 1632 Processed 11/05/2023 1435628657 Mrs. Padmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 UTKOOR TS-46-008-011-014/011706
(UTKOOR) 		3646008000NRG24120420230007002 12/04/2023 Anita 3646008WL000459 Anita 00415 SBIN0020200 1632 1632 Processed 11/05/2023 1435628601 MRS ANITHA STATE BANK OF INDIA(508548)
64 UTKOOR TS-46-008-011-014/011829
(UTKOOR) 		3646008000NRG24120420230007003 12/04/2023 Bujjamma 3646008WL000459 Bujjamma 00415 SBIN0020200 1632 1632 Processed 11/05/2023 1435628674 MRS C ANJAMMA STATE BANK OF INDIA(508548)
65 UTKOOR TS-46-008-011-014/013832
(UTKOOR) 		3646008000NRG24120420230007007 12/04/2023 Venkatappa 3646008WL000461 Venkatappa 00415 SBIN0020200 1632 1632 Processed 11/05/2023 1435628676 MR RANGOMOLLA VENKATAPPA STATE BANK OF INDIA(508548)
66 UTKOOR TS-46-008-011-014/013932
(UTKOOR) 		3646008000NRG24120420230007030 12/04/2023 Sarojanamma 3646008WL000468 Sarojanamma 00415 SBIN0020200 1632 1632 Processed 11/05/2023 1435628675 MRS C SAROJANAMMA STATE BANK OF INDIA(508548)
67 UTKOOR TS-46-008-011-014/014383
(UTKOOR) 		3646008000NRG24120420230007009 12/04/2023 Devendrapa 3646008WL000461 Devendrapa 00415 SBIN0020200 1632 1632 Processed 11/05/2023 1435628605 MR DEVINDRAPPA DEVINDRAPPA STATE BANK OF INDIA(508548)
68 UTKOOR TS-46-008-011-014/014555
(UTKOOR) 		3646008000NRG24120420230007015 12/04/2023 Naarayana 3646008WL000464 Naarayana 00415 SBIN0020200 1632 1632 Processed 11/05/2023 1435628688 Mr. KATHALAPOLLA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 UTKOOR TS-46-008-011-014/014571
(UTKOOR) 		3646008000NRG24120420230007026 12/04/2023 Nagappa 3646008WL000466 Nagappa 00415 SBIN0020200 1632 1632 Processed 11/05/2023 1435628696 MR KALUGUDI NAGAPPA STATE BANK OF INDIA(508548)
70 UTKOOR TS-46-008-011-014/014574
(UTKOOR) 		3646008000NRG24120420230007028 12/04/2023 Bhagyalaxmi 3646008WL000467 Bhagyalaxmi 00415 SBIN0020200 1632 1632 Processed 11/05/2023 1435628691 MRS VAGGU BHAGYAMMA STATE BANK OF INDIA(508548)
71 UTKOOR TS-46-008-011-014/014587
(UTKOOR) 		3646008000NRG24120420230006936 12/04/2023 roshinappa 3646008WL000451 roshinappa 00415 SBIN0020200 1632 1632 Processed 11/05/2023 1435628607 MR DUKANAM ROSHINAPPA STATE BANK OF INDIA(508548)
72 UTKOOR TS-46-008-011-014/014594
(UTKOOR) 		3646008000NRG24120420230006947 12/04/2023 bhimappa 3646008WL000452 bhimappa 00415 SBIN0020200 1632 1632 Processed 11/05/2023 1435628693 MR VADDE BHIMAPPA STATE BANK OF INDIA(508548)
73 UTKOOR TS-46-008-011-014/014698
(UTKOOR) 		3646008000NRG24120420230007016 12/04/2023 Shankrappa 3646008WL000464 Shankrappa 00415 SBIN0020200 1632 1632 Processed 11/05/2023 1435628683 MRS LAVARI SHANKARAPPA STATE BANK OF INDIA(508548)
74 UTKOOR TS-46-008-014-020/010306
(KOLLUR) 		3646008000NRG24120420230010662 12/04/2023 Singaram Suvarna 3646008WL000611 Singaram Suvarna 00415 SBIN0020200 2056 2056 Processed 11/05/2023 1435628649 MR SINGARAM SUVARNA STATE BANK OF INDIA(508548)
75 UTKOOR TS-46-008-014-020/010735
(KOLLUR) 		3646008000NRG24120420230010638 12/04/2023 S Maheswari 3646008WL000608 S Maheswari 00415 SBIN0020200 1797 1797 Processed 11/05/2023 1435628694 SHASANPALLY MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 UTKOOR TS-46-008-014-020/010776
(KOLLUR) 		3646008000NRG24120420230010672 12/04/2023 Thimmappa 3646008WL000612 Thimmappa 00415 SBIN0020200 1426 1426 Rejected 12/05/2023 1435628644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 UTKOOR TS-46-008-016-024/010093
(EDAVALLI) 		3646008000NRG24120420230005956 12/04/2023 Hanmantu 3646008WL000403 Hanmantu 00415 SBIN0020200 771 771 Processed 11/05/2023 1435628681 MR HANMANTHU STATE BANK OF INDIA(508548)
78 UTKOOR TS-46-008-016-024/010160
(EDAVALLI) 		3646008000NRG24120420230007829 12/04/2023 Savitramma 3646008WL000501 Savitramma 00415 SBIN0020200 203 203 Processed 11/05/2023 1435628668 SAVITRAMMA SUREGALLA ICICI BANK LTD(508534)
79 UTKOOR TS-46-008-016-024/010233
(EDAVALLI) 		3646008000NRG24120420230008080 12/04/2023 Padmamma 3646008WL000507 Padmamma 00415 SBIN0020200 432 432 Processed 11/05/2023 1435628662 Mrs. MADARAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 UTKOOR TS-46-008-016-024/010316
(EDAVALLI) 		3646008000NRG24120420230008085 12/04/2023 goureesha 3646008WL000507 goureesha 00415 SBIN0020200 539 539 Processed 11/05/2023 1435628652 GOUREESHA IDIGI ICICI BANK LTD(508534)
81 UTKOOR TS-46-008-018-026/010076
(MALLEPALLE) 		3646008000NRG24120420230010938 12/04/2023 Laxmamma 3646008WL000628 Laxmamma 00415 SBIN0020200 799 799 Processed 11/05/2023 1435628661 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 UTKOOR TS-46-008-020-001/010044
(LAXMIPALLE) 		3646008000NRG24120420230009297 12/04/2023 Bhagyamma 3646008WL000547 Bhagyamma 00415 SBIN0020200 1542 1542 Processed 11/05/2023 1435628672 BHAGYAMMA BAITI ICICI BANK LTD(508534)
83 UTKOOR TS-46-008-020-001/010046
(LAXMIPALLE) 		3646008000NRG24120420230009298 12/04/2023 Ashamma 3646008WL000547 Ashamma 00415 SBIN0020200 1542 1542 Processed 11/05/2023 1435628686 ASHAMMA BAITI ICICI BANK LTD(508534)
84 UTKOOR TS-46-008-020-001/010072
(LAXMIPALLE) 		3646008000NRG24120420230009163 12/04/2023 Shobha 3646008WL000538 Shobha 00415 SBIN0020200 1542 1542 Processed 11/05/2023 1435628658 MRS BAITY SHOBHA STATE BANK OF INDIA(508548)
85 UTKOOR TS-46-008-020-001/010075
(LAXMIPALLE) 		3646008000NRG24120420230009164 12/04/2023 Venkatamma 3646008WL000538 Venkatamma 00415 SBIN0020200 1542 1542 Processed 11/05/2023 1435628687 MRS BOYA YENKAMMA STATE BANK OF INDIA(508548)
86 UTKOOR TS-46-008-020-001/010131
(LAXMIPALLE) 		3646008000NRG24120420230009227 12/04/2023 lalitha 3646008WL000544 lalitha 00415 SBIN0020200 1542 1542 Processed 11/05/2023 1435628690 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
87 UTKOOR TS-46-008-020-001/010132
(LAXMIPALLE) 		3646008000NRG24120420230009165 12/04/2023 Laxmi 3646008WL000538 Laxmi 00415 SBIN0020200 1542 1542 Processed 11/05/2023 1435628679 MRS LAKSHMI STATE BANK OF INDIA(508548)
88 UTKOOR TS-46-008-023-001/010807
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010498 12/04/2023 Venkatesh 3646008WL000601 Venkatesh 00415 SBIN0020200 453 453 Processed 11/05/2023 1435628671 CHAUVAN VENKATESH CANARA BANK(508532)
89 UTKOOR TS-46-008-023-001/010844
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010502 12/04/2023 Ramu Naik 3646008WL000601 Ramu Naik 00415 SBIN0020200 453 453 Processed 11/05/2023 1435628653 MR RAMU NAIK SO RATHOD NAVAYA NAIK STATE BANK OF INDIA(508548)
90 UTKOOR TS-46-008-023-001/010846
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010505 12/04/2023 Sreenu Naik 3646008WL000601 Sreenu Naik 00415 SBIN0020200 453 453 Processed 11/05/2023 1435628608 MR BAVOJI SRINU NAYAK STATE BANK OF INDIA(508548)
91 UTKOOR TS-46-008-023-001/020028
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010508 12/04/2023 Raggyanaik 3646008WL000601 Raggyanaik 00415 SBIN0020200 362 362 Processed 11/05/2023 1435628705 MR RATHOD RAGHYANAYAK STATE BANK OF INDIA(508548)
92 UTKOOR TS-46-008-023-001/020034
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010511 12/04/2023 Neelamma 3646008WL000601 Neelamma 00415 SBIN0020200 453 453 Processed 11/05/2023 1435628602 NEELAMMA RATHOD ICICI BANK LTD(508534)
93 UTKOOR TS-46-008-023-001/020044
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010516 12/04/2023 Thulishamma 3646008WL000601 Thulishamma 00415 SBIN0020200 453 453 Processed 11/05/2023 1435628647 MRS RATHOD THULSI BAI STATE BANK OF INDIA(508548)
94 UTKOOR TS-46-008-023-001/020049
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010519 12/04/2023 Chauan Sushilamma 3646008WL000601 Chauan Sushilamma 00415 SBIN0020200 453 453 Processed 11/05/2023 1435628757 MRS CHAUAN SUSHILAMMA STATE BANK OF INDIA(508548)
95 UTKOOR TS-46-008-023-001/020051
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010520 12/04/2023 Hanmanthu Naik 3646008WL000601 Hanmanthu Naik 00415 SBIN0020200 362 362 Processed 11/05/2023 1435628659 HANUMANTHU NAYAK ICICI BANK LTD(508534)
96 UTKOOR TS-46-008-023-001/020051
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010521 12/04/2023 Mangamma 3646008WL000601 Mangamma 00415 SBIN0020200 453 453 Processed 11/05/2023 1435628695 MANGAMMA ICICI BANK LTD(508534)
97 UTKOOR TS-46-008-023-001/020052
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010522 12/04/2023 Devya Naik 3646008WL000601 Devya Naik 00415 SBIN0020200 453 453 Processed 11/05/2023 1435628700 DEVYANAIK ICICI BANK LTD(508534)
98 UTKOOR TS-46-008-023-001/020121
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010530 12/04/2023 Ananthamma 3646008WL000601 Ananthamma 00415 SBIN0020200 453 453 Processed 11/05/2023 1435628591 MRS CHAUVAN ANANTHAMMA STATE BANK OF INDIA(508548)
99 UTKOOR TS-46-008-023-001/020122
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010531 12/04/2023 Govind Nayak 3646008WL000601 Govind Nayak 00415 SBIN0020200 453 453 Processed 11/05/2023 1435628703 GOVIND NAYAK CHAVAAN ICICI BANK LTD(508534)
100 UTKOOR TS-46-008-023-001/020122
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010532 12/04/2023 Kavithamma 3646008WL000601 Kavithamma 00415 SBIN0020200 453 453 Processed 11/05/2023 1435628656 MRS CHAUVAN KAVITHA STATE BANK OF INDIA(508548)
101 UTKOOR TS-46-008-023-001/020130
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010534 12/04/2023 Ramulu Naik 3646008WL000601 Ramulu Naik 00415 SBIN0020200 453 453 Processed 11/05/2023 1435628655 MR CHWAN RAMULUNAYAK STATE BANK OF INDIA(508548)
102 UTKOOR TS-46-008-023-001/020133
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010536 12/04/2023 Chavan Neelamma 3646008WL000601 Chavan Neelamma 00415 SBIN0020200 272 272 Processed 11/05/2023 1435628680 MRS CHAWAN NILAMMA STATE BANK OF INDIA(508548)
103 UTKOOR TS-46-008-023-001/020136
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010539 12/04/2023 Laxmi Bai 3646008WL000601 Laxmi Bai 00415 SBIN0020200 362 362 Processed 11/05/2023 1435628704 MR RATHOD LAXMI BAI STATE BANK OF INDIA(508548)
104 UTKOOR TS-46-008-023-001/020138
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010541 12/04/2023 Venkatesh Nayak 3646008WL000601 Venkatesh Nayak 00415 SBIN0020200 453 453 Processed 11/05/2023 1435628597 MR RATHOD VENKATESHNAYAK STATE BANK OF INDIA(508548)
105 UTKOOR TS-46-008-023-001/020158
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010549 12/04/2023 krishna naik 3646008WL000601 krishna naik 00415 SBIN0020200 453 453 Processed 11/05/2023 1435628669 MR POWER KISHNA NAIK STATE BANK OF INDIA(508548)
106 UTKOOR TS-46-008-023-001/020158
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010551 12/04/2023 rukamma 3646008WL000601 rukamma 00415 SBIN0020200 453 453 Processed 11/05/2023 1435628648 RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69804 69804
107 UTKOOR TS-46-008-009-010/010481
(BIJWAR) 		3646008000NRG24120420230010348 12/04/2023 Mahender 3646008WL000590 Mahender 00415 SBIN0020676 504 504 Processed 11/05/2023 1435628677 MR MAHENDER BOYA STATE BANK OF INDIA(508548)
108 UTKOOR TS-46-008-015-022/012448
(PULMAMIDI) 		3646008000NRG24120420230010928 12/04/2023 Naresh 3646008WL000626 Naresh 00415 SBIN0020676 771 771 Processed 11/05/2023 1435628650 GATANOLLA NARESH UCO BANK(607066)
109 UTKOOR TS-46-008-015-022/012527
(PULMAMIDI) 		3646008000NRG24120420230010930 12/04/2023 Naveen 3646008WL000626 Naveen 00415 SBIN0020676 771 771 Processed 11/05/2023 1435628678 MR GATANOLLA NAVEEN STATE BANK OF INDIA(508548)
SubTotal 2046 2046
110 UTKOOR TS-46-008-003-004/010445
(THIPRASPALLE) 		3646008000NRG24120420230006256 12/04/2023 Chandrakala 3646008WL000415 Chandrakala 00415 SBIN0060339 1218 1218 Processed 11/05/2023 1435628682 CHANDRAKALA M ICICI BANK LTD(508534)
SubTotal 1218 1218
111 UTKOOR TS-46-008-016-024/010146
(EDAVALLI) 		3646008000NRG24120420230007823 12/04/2023 Laxmanna 3646008WL000501 Laxmanna 00415 SBIN0RRAPGB 305 305 Processed 11/05/2023 1435628715 Mr. C LAKSHMANNA S/O C NARSANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 305 305
112 UTKOOR TS-46-008-009-010/010230
(BIJWAR) 		3646008000NRG24120420230006289 12/04/2023 Nagamani 3646008WL000417 Nagamani 00468 UBIN0801160 1332 1332 Processed 11/05/2023 1435628517 UPPU NAGAMANI UNION BANK OF INDIA(508500)
113 UTKOOR TS-46-008-009-010/010323
(BIJWAR) 		3646008000NRG24120420230010334 12/04/2023 SRILATHA 3646008WL000590 SRILATHA 00468 UBIN0801160 336 336 Processed 11/05/2023 1435628515 SRILATHA UNION BANK OF INDIA(508500)
114 UTKOOR TS-46-008-009-010/010364
(BIJWAR) 		3646008000NRG24120420230006292 12/04/2023 Anjamma 3646008WL000417 Anjamma 00468 UBIN0801160 1332 1332 Processed 11/05/2023 1435628513 SAKIRAMMOLLA ANJAMMA UNION BANK OF INDIA(508500)
115 UTKOOR TS-46-008-009-010/010386
(BIJWAR) 		3646008000NRG24120420230010342 12/04/2023 Laxmi 3646008WL000590 Laxmi 00468 UBIN0801160 252 252 Processed 11/05/2023 1435628519 LAKSHMI UNION BANK OF INDIA(508500)
116 UTKOOR TS-46-008-009-010/010391
(BIJWAR) 		3646008000NRG24120420230010346 12/04/2023 ravi 3646008WL000590 ravi 00468 UBIN0801160 504 504 Processed 11/05/2023 1435628523 BOYA RAVI UNION BANK OF INDIA(508500)
117 UTKOOR TS-46-008-009-010/010411
(BIJWAR) 		3646008000NRG24120420230006293 12/04/2023 Manemma 3646008WL000417 Manemma 00468 UBIN0801160 1110 1110 Processed 11/05/2023 1435628500 T CHINNA MANEMMA UNION BANK OF INDIA(508500)
118 UTKOOR TS-46-008-009-010/010574
(BIJWAR) 		3646008000NRG24120420230006296 12/04/2023 madavai 3646008WL000417 madavai 00468 UBIN0801160 1332 1332 Processed 11/05/2023 1435628507 K MADHAVI UNION BANK OF INDIA(508500)
119 UTKOOR TS-46-008-009-010/010617
(BIJWAR) 		3646008000NRG24120420230010353 12/04/2023 laxmamma 3646008WL000590 laxmamma 00468 UBIN0801160 504 504 Processed 11/05/2023 1435628521 LAXMAMMA BOYA UNION BANK OF INDIA(508500)
120 UTKOOR TS-46-008-019-001/020016
(KOTHAPALLE) 		3646008000NRG24120420230007031 12/04/2023 Narsimulu 3646008WL000469 Narsimulu 00468 UBIN0801160 520 520 Processed 11/05/2023 1435628497 Mr. NAKKA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 UTKOOR TS-46-008-019-001/020016
(KOTHAPALLE) 		3646008000NRG24120420230007032 12/04/2023 Padmamma 3646008WL000469 Padmamma 00468 UBIN0801160 520 520 Processed 11/05/2023 1435628493 NAKKA PADAMAMMA UNION BANK OF INDIA(508500)
122 UTKOOR TS-46-008-019-001/020025
(KOTHAPALLE) 		3646008000NRG24120420230007033 12/04/2023 Manemma 3646008WL000469 Manemma 00468 UBIN0801160 312 312 Processed 11/05/2023 1435628490 Mrs. VANKAYALA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 UTKOOR TS-46-008-019-001/020055
(KOTHAPALLE) 		3646008000NRG24120420230007017 12/04/2023 Vannamma 3646008WL000465 Vannamma 00468 UBIN0801160 824 824 Processed 11/05/2023 1435628505 KURVA VANNAMMA UNION BANK OF INDIA(508500)
124 UTKOOR TS-46-008-019-001/020090
(KOTHAPALLE) 		3646008000NRG24120420230006908 12/04/2023 narasingamma 3646008WL000449 narasingamma 00468 UBIN0801160 525 525 Processed 11/05/2023 1435628511 NARSINGAMMA UNION BANK OF INDIA(508500)
125 UTKOOR TS-46-008-019-001/020091
(KOTHAPALLE) 		3646008000NRG24120420230006909 12/04/2023 Kalamma 3646008WL000449 Kalamma 00468 UBIN0801160 438 438 Processed 11/05/2023 1435628520 Mr. KAMALAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 UTKOOR TS-46-008-019-001/020095
(KOTHAPALLE) 		3646008000NRG24120420230008851 12/04/2023 Lakshmi 3646008WL000521 Lakshmi 00468 UBIN0801160 828 828 Processed 11/05/2023 1435628514 Mrs. NAKKA LAKSHMI W O CHINNA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 UTKOOR TS-46-008-019-001/020095
(KOTHAPALLE) 		3646008000NRG24120420230008850 12/04/2023 Raju 3646008WL000521 Raju 00468 UBIN0801160 828 828 Processed 11/05/2023 1435628501 RAJU NAKKA ICICI BANK LTD(508534)
128 UTKOOR TS-46-008-019-001/020104
(KOTHAPALLE) 		3646008000NRG24120420230006910 12/04/2023 Manemma 3646008WL000449 Manemma 00468 UBIN0801160 438 438 Processed 11/05/2023 1435628491 MANEMMA RAGICHETTU ICICI BANK LTD(508534)
129 UTKOOR TS-46-008-019-001/020114
(KOTHAPALLE) 		3646008000NRG24120420230007019 12/04/2023 Bangaramma 3646008WL000465 Bangaramma 00468 UBIN0801160 988 988 Processed 11/05/2023 1435628492 Mrs. RIKKAL BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 UTKOOR TS-46-008-019-001/020116
(KOTHAPALLE) 		3646008000NRG24120420230008852 12/04/2023 Narsimulu 3646008WL000521 Narsimulu 00468 UBIN0801160 414 414 Processed 11/05/2023 1435628504 Mr. C NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 UTKOOR TS-46-008-019-001/020127
(KOTHAPALLE) 		3646008000NRG24120420230008854 12/04/2023 R. Kondappa 3646008WL000521 R. Kondappa 00468 UBIN0801160 828 828 Processed 11/05/2023 1435628494 R KONDAPPA UNION BANK OF INDIA(508500)
132 UTKOOR TS-46-008-019-001/020134
(KOTHAPALLE) 		3646008000NRG24120420230006911 12/04/2023 Manemma 3646008WL000449 Manemma 00468 UBIN0801160 350 350 Processed 11/05/2023 1435628509 RAGICHETTU MANEMMA UNION BANK OF INDIA(508500)
133 UTKOOR TS-46-008-019-001/020136
(KOTHAPALLE) 		3646008000NRG24120420230009055 12/04/2023 Bombai Laxmi 3646008WL000530 Bombai Laxmi 00468 UBIN0801160 1542 1542 Processed 11/05/2023 1435628516 LAKSHMI UNION BANK OF INDIA(508500)
134 UTKOOR TS-46-008-019-001/020153
(KOTHAPALLE) 		3646008000NRG24120420230007037 12/04/2023 Jayamma 3646008WL000469 Jayamma 00468 UBIN0801160 520 520 Processed 11/05/2023 1435628503 Mrs. NAKKA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 UTKOOR TS-46-008-019-001/020153
(KOTHAPALLE) 		3646008000NRG24120420230007036 12/04/2023 Raju 3646008WL000469 Raju 00468 UBIN0801160 520 520 Processed 11/05/2023 1435628502 Mr. NAKKA CHINNARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 UTKOOR TS-46-008-019-001/020155
(KOTHAPALLE) 		3646008000NRG24120420230008856 12/04/2023 Laxmi Devamma 3646008WL000521 Laxmi Devamma 00468 UBIN0801160 828 828 Processed 11/05/2023 1435628510 Mrs. NAKKA LAKSHMI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 UTKOOR TS-46-008-019-001/020155
(KOTHAPALLE) 		3646008000NRG24120420230008855 12/04/2023 Ramanjaneyulu 3646008WL000521 Ramanjaneyulu 00468 UBIN0801160 828 828 Processed 11/05/2023 1435628499 Mr. NAKKA RAMANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 UTKOOR TS-46-008-019-001/020156
(KOTHAPALLE) 		3646008000NRG24120420230009054 12/04/2023 Narsimulu 3646008WL000529 Narsimulu 00468 UBIN0801160 1542 1542 Processed 11/05/2023 1435628495 Mr. NARSIMULU RAGICHETTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 UTKOOR TS-46-008-019-001/020158
(KOTHAPALLE) 		3646008000NRG24120420230007020 12/04/2023 Vankayala ambresh 3646008WL000465 Vankayala ambresh 00468 UBIN0801160 824 824 Processed 11/05/2023 1435628522 VANKAYALA AMBRESH UNION BANK OF INDIA(508500)
140 UTKOOR TS-46-008-019-001/020164
(KOTHAPALLE) 		3646008000NRG24120420230006913 12/04/2023 ananda 3646008WL000449 ananda 00468 UBIN0801160 525 525 Processed 11/05/2023 1435628518 RAGICHETTU LAXMI ICICI BANK LTD(508534)
141 UTKOOR TS-46-008-019-001/020164
(KOTHAPALLE) 		3646008000NRG24120420230006912 12/04/2023 R Raju 3646008WL000449 R Raju 00468 UBIN0801160 262 262 Processed 11/05/2023 1435628496 RAGISHETTI RAJU ICICI BANK LTD(508534)
142 UTKOOR TS-46-008-019-001/020204
(KOTHAPALLE) 		3646008000NRG24120420230007022 12/04/2023 Lingappa 3646008WL000465 Lingappa 00468 UBIN0801160 988 988 Processed 11/05/2023 1435628498 LINGAPPA ICICI BANK LTD(508534)
143 UTKOOR TS-46-008-019-001/020204
(KOTHAPALLE) 		3646008000NRG24120420230007023 12/04/2023 Ranemma 3646008WL000465 Ranemma 00468 UBIN0801160 824 824 Processed 11/05/2023 1435628506 RENAMMA UNION BANK OF INDIA(508500)
144 UTKOOR TS-46-008-019-001/020205
(KOTHAPALLE) 		3646008000NRG24120420230006914 12/04/2023 bheemamma 3646008WL000449 bheemamma 00468 UBIN0801160 438 438 Processed 11/05/2023 1435628508 BHEEMAMMA UNION BANK OF INDIA(508500)
145 UTKOOR TS-46-008-019-001/20211
(KOTHAPALLE) 		3646008000NRG24120420230008909 12/04/2023 Sujatha 3646008WL000523 Sujatha 00468 UBIN0801160 1542 1542 Processed 11/05/2023 1435628524 SUJATHA UNION BANK OF INDIA(508500)
SubTotal 25698 25698
146 UTKOOR TS-46-008-023-001/020008
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010507 12/04/2023 Chandramma 3646008WL000601 Chandramma 00468 UBIN0808709 362 362 Processed 11/05/2023 1435628556 MRS CHAWAN CHANDAMMA STATE BANK OF INDIA(508548)
147 UTKOOR TS-46-008-023-001/020029
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010509 12/04/2023 Narsya Naik 3646008WL000601 Narsya Naik 00468 UBIN0808709 453 453 Processed 11/05/2023 1435628559 RATHOD NARSIMULU NAYAK UNION BANK OF INDIA(508500)
148 UTKOOR TS-46-008-023-001/020046
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010517 12/04/2023 Padmamma 3646008WL000601 Padmamma 00468 UBIN0808709 453 453 Processed 11/05/2023 1435628558 MRS PADMAMMA WO BHIMLA NAYAK STATE BANK OF INDIA(508548)
149 UTKOOR TS-46-008-023-001/020053
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010524 12/04/2023 Enkyanaik 3646008WL000601 Enkyanaik 00468 UBIN0808709 453 453 Processed 11/05/2023 1435628554 ENKYANAIK ICICI BANK LTD(508534)
150 UTKOOR TS-46-008-023-001/020131
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010356 12/04/2023 CHAUVAN SITHYA NAYAK 3646008WL000591 CHAUVAN SITHYA NAYAK 00468 UBIN0808709 1285 1285 Processed 11/05/2023 1435628561 CHAUVAN SITHYA NAYAK UNION BANK OF INDIA(508500)
151 UTKOOR TS-46-008-023-001/020157
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010546 12/04/2023 Bakthi Naik 3646008WL000601 Bakthi Naik 00468 UBIN0808709 453 453 Processed 11/05/2023 1435628555 MR RATHOD BHIKYANAYAK STATE BANK OF INDIA(508548)
152 UTKOOR TS-46-008-023-001/020159
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010553 12/04/2023 Chawan Srinu 3646008WL000601 Chawan Srinu 00468 UBIN0808709 453 453 Processed 11/05/2023 1435628557 CHAUVAN SRINU UNION BANK OF INDIA(508500)
153 UTKOOR TS-46-008-023-001/20193
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010563 12/04/2023 LAXMI 3646008WL000601 LAXMI 00468 UBIN0808709 453 453 Processed 11/05/2023 1435628560 LAXMI UNION BANK OF INDIA(508500)
SubTotal 4365 4365
154 UTKOOR TS-46-008-016-024/010181
(EDAVALLI) 		3646008000NRG24120420230007835 12/04/2023 Shankrappa 3646008WL000501 Shankrappa 00468 UBIN0812897 407 407 Processed 11/05/2023 1435628567 Mrs. SUTHARI SHANKARAPPA S/O SUTHARI KI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 407 407
155 UTKOOR TS-46-008-016-024/010001
(EDAVALLI) 		3646008000NRG24120420230008826 12/04/2023 palavi 3646008WL000518 palavi 00684 APGV0007147 513 513 Processed 11/05/2023 1435628779 Mrs. Sharadamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 UTKOOR TS-46-008-016-024/010001
(EDAVALLI) 		3646008000NRG24120420230008825 12/04/2023 Venkatesh 3646008WL000518 Venkatesh 00684 APGV0007147 513 513 Processed 11/05/2023 1435628771 Ayyapola Venkatesh FINO PAYMENTS BANK LTD(608001)
157 UTKOOR TS-46-008-016-024/010019
(EDAVALLI) 		3646008000NRG24120420230008054 12/04/2023 Padmamma 3646008WL000507 Padmamma 00684 APGV0007147 324 324 Processed 11/05/2023 1435628746 EDORALLA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 UTKOOR TS-46-008-016-024/010022
(EDAVALLI) 		3646008000NRG24120420230007819 12/04/2023 Padmamma 3646008WL000501 Padmamma 00684 APGV0007147 305 305 Processed 11/05/2023 1435628762 Mrs. U PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 UTKOOR TS-46-008-016-024/010031
(EDAVALLI) 		3646008000NRG24120420230008055 12/04/2023 Hanmantu 3646008WL000507 Hanmantu 00684 APGV0007147 432 432 Processed 11/05/2023 1435628737 Mr. KAVALI HANUMANTHU S O BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 UTKOOR TS-46-008-016-024/010031
(EDAVALLI) 		3646008000NRG24120420230008056 12/04/2023 Kistamma 3646008WL000507 Kistamma 00684 APGV0007147 432 432 Processed 11/05/2023 1435628713 Mrs. KAVALI KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 UTKOOR TS-46-008-016-024/010060
(EDAVALLI) 		3646008000NRG24120420230008057 12/04/2023 Pallavi 3646008WL000507 Pallavi 00684 APGV0007147 324 324 Processed 11/05/2023 1435628780 Mrs. NEELI PALLAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 UTKOOR TS-46-008-016-024/010061
(EDAVALLI) 		3646008000NRG24120420230008058 12/04/2023 Tippamma 3646008WL000507 Tippamma 00684 APGV0007147 432 432 Processed 11/05/2023 1435628722 Mrs. URIMUNDARI THIPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 UTKOOR TS-46-008-016-024/010075
(EDAVALLI) 		3646008000NRG24120420230008060 12/04/2023 Anjappa 3646008WL000507 Anjappa 00684 APGV0007147 324 324 Processed 11/05/2023 1435628776 Mr. SATHYARAM ANJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 UTKOOR TS-46-008-016-024/010075
(EDAVALLI) 		3646008000NRG24120420230008059 12/04/2023 Parvatamma 3646008WL000507 Parvatamma 00684 APGV0007147 324 324 Processed 11/05/2023 1435628769 Mrs. S PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 UTKOOR TS-46-008-016-024/010081
(EDAVALLI) 		3646008000NRG24120420230008827 12/04/2023 Susheela 3646008WL000518 Susheela 00684 APGV0007147 513 513 Processed 11/05/2023 1435628725 Mrs. SUSHEELA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 UTKOOR TS-46-008-016-024/010082
(EDAVALLI) 		3646008000NRG24120420230007821 12/04/2023 Shankramma 3646008WL000501 Shankramma 00684 APGV0007147 203 203 Processed 11/05/2023 1435628764 Mrs. SUTHARI SHANKRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 UTKOOR TS-46-008-016-024/010089
(EDAVALLI) 		3646008000NRG24120420230005954 12/04/2023 Laxmi 3646008WL000403 Laxmi 00684 APGV0007147 1028 1028 Processed 11/05/2023 1435628747 Mrs. PATIMIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 UTKOOR TS-46-008-016-024/010093
(EDAVALLI) 		3646008000NRG24120420230005955 12/04/2023 Padmamma 3646008WL000403 Padmamma 00684 APGV0007147 514 514 Processed 11/05/2023 1435628708 Mrs. Erra Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 UTKOOR TS-46-008-016-024/010102
(EDAVALLI) 		3646008000NRG24120420230007822 12/04/2023 Padmamma 3646008WL000501 Padmamma 00684 APGV0007147 407 407 Processed 11/05/2023 1435628727 Mrs. PADMAMMA BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 UTKOOR TS-46-008-016-024/010112
(EDAVALLI) 		3646008000NRG24120420230008061 12/04/2023 Saraswathi 3646008WL000507 Saraswathi 00684 APGV0007147 324 324 Processed 11/05/2023 1435628772 Mrs. NEELI . SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 UTKOOR TS-46-008-016-024/010117
(EDAVALLI) 		3646008000NRG24120420230008062 12/04/2023 Manemma 3646008WL000507 Manemma 00684 APGV0007147 324 324 Processed 11/05/2023 1435628487 Mrs. S MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 UTKOOR TS-46-008-016-024/010128
(EDAVALLI) 		3646008000NRG24120420230008063 12/04/2023 Manikyamma 3646008WL000507 Manikyamma 00684 APGV0007147 216 216 Processed 11/05/2023 1435628768 Mrs. NEELI MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 UTKOOR TS-46-008-016-024/010131
(EDAVALLI) 		3646008000NRG24120420230008064 12/04/2023 Manemma 3646008WL000507 Manemma 00684 APGV0007147 432 432 Processed 11/05/2023 1435628736 MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 UTKOOR TS-46-008-016-024/010132
(EDAVALLI) 		3646008000NRG24120420230008065 12/04/2023 Ashamma 3646008WL000507 Ashamma 00684 APGV0007147 432 432 Processed 11/05/2023 1435628765 Mrs. NEELI ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 UTKOOR TS-46-008-016-024/010132
(EDAVALLI) 		3646008000NRG24120420230008066 12/04/2023 Jayamma 3646008WL000507 Jayamma 00684 APGV0007147 324 324 Processed 11/05/2023 1435628740 Mrs. Jayamma . Neeli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 UTKOOR TS-46-008-016-024/010146
(EDAVALLI) 		3646008000NRG24120420230007824 12/04/2023 Jayyamma 3646008WL000501 Jayyamma 00684 APGV0007147 407 407 Processed 11/05/2023 1435628777 Mrs. C JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 UTKOOR TS-46-008-016-024/010146
(EDAVALLI) 		3646008000NRG24120420230007825 12/04/2023 Laxmi 3646008WL000501 Laxmi 00684 APGV0007147 407 407 Processed 11/05/2023 1435628716 Mrs. C LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 UTKOOR TS-46-008-016-024/010148
(EDAVALLI) 		3646008000NRG24120420230008067 12/04/2023 Venkatamma 3646008WL000507 Venkatamma 00684 APGV0007147 432 432 Processed 11/05/2023 1435628478 Mrs. KOTHINTI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 UTKOOR TS-46-008-016-024/010152
(EDAVALLI) 		3646008000NRG24120420230008068 12/04/2023 Savitramma 3646008WL000507 Savitramma 00684 APGV0007147 432 432 Processed 11/05/2023 1435628730 Mrs. S SAVITHRAMMA D/O KISHTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 UTKOOR TS-46-008-016-024/010152
(EDAVALLI) 		3646008000NRG24120420230008069 12/04/2023 Shivamma 3646008WL000507 Shivamma 00684 APGV0007147 432 432 Processed 11/05/2023 1435628731 Mrs. S SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 UTKOOR TS-46-008-016-024/010153
(EDAVALLI) 		3646008000NRG24120420230008070 12/04/2023 Anjamma 3646008WL000507 Anjamma 00684 APGV0007147 324 324 Processed 11/05/2023 1435628733 Mrs. ANJAMMA D/O LINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 UTKOOR TS-46-008-016-024/010154
(EDAVALLI) 		3646008000NRG24120420230008071 12/04/2023 Rukmamma 3646008WL000507 Rukmamma 00684 APGV0007147 324 324 Processed 11/05/2023 1435628734 Mrs. RUKMINI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 UTKOOR TS-46-008-016-024/010155
(EDAVALLI) 		3646008000NRG24120420230008828 12/04/2023 Anjamma 3646008WL000518 Anjamma 00684 APGV0007147 410 410 Processed 11/05/2023 1435628753 Mrs. SATYARAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 UTKOOR TS-46-008-016-024/010155
(EDAVALLI) 		3646008000NRG24120420230008829 12/04/2023 Satyamma 3646008WL000518 Satyamma 00684 APGV0007147 513 513 Processed 11/05/2023 1435628738 Mrs. . Satyamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 UTKOOR TS-46-008-016-024/010160
(EDAVALLI) 		3646008000NRG24120420230007827 12/04/2023 Laxmi 3646008WL000501 Laxmi 00684 APGV0007147 407 407 Processed 11/05/2023 1435628485 LAXMI SUREGALLA ICICI BANK LTD(508534)
186 UTKOOR TS-46-008-016-024/010161
(EDAVALLI) 		3646008000NRG24120420230007830 12/04/2023 Laxmi 3646008WL000501 Laxmi 00684 APGV0007147 407 407 Processed 11/05/2023 1435628723 Mrs. Laxmi . Chintali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 UTKOOR TS-46-008-016-024/010161
(EDAVALLI) 		3646008000NRG24120420230007831 12/04/2023 venkataiah 3646008WL000501 venkataiah 00684 APGV0007147 407 407 Processed 11/05/2023 1435628565 Mr. CHINTHALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 UTKOOR TS-46-008-016-024/010162
(EDAVALLI) 		3646008000NRG24120420230008073 12/04/2023 Laxmi 3646008WL000507 Laxmi 00684 APGV0007147 324 324 Processed 11/05/2023 1435628717 Mrs. NEELI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 UTKOOR TS-46-008-016-024/010162
(EDAVALLI) 		3646008000NRG24120420230008072 12/04/2023 Shankrappa 3646008WL000507 Shankrappa 00684 APGV0007147 324 324 Processed 11/05/2023 1435628563 Mrs. SHANKARAPPA NEELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 UTKOOR TS-46-008-016-024/010164
(EDAVALLI) 		3646008000NRG24120420230007833 12/04/2023 C JYOTHI 3646008WL000501 C JYOTHI 00684 APGV0007147 407 407 Processed 11/05/2023 1435628486 Mrs. CHINTHALI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 UTKOOR TS-46-008-016-024/010176
(EDAVALLI) 		3646008000NRG24120420230008075 12/04/2023 Chandrayya 3646008WL000507 Chandrayya 00684 APGV0007147 432 432 Processed 11/05/2023 1435628760 Mrs. Ramchandraiah Sasanolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 UTKOOR TS-46-008-016-024/010176
(EDAVALLI) 		3646008000NRG24120420230008074 12/04/2023 Padmamma 3646008WL000507 Padmamma 00684 APGV0007147 432 432 Processed 11/05/2023 1435628718 Mrs. SASHANOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 UTKOOR TS-46-008-016-024/010190
(EDAVALLI) 		3646008000NRG24120420230008830 12/04/2023 Tayappa 3646008WL000518 Tayappa 00684 APGV0007147 103 103 Processed 11/05/2023 1435628564 Mr. KURWA THAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 UTKOOR TS-46-008-016-024/010192
(EDAVALLI) 		3646008000NRG24120420230008076 12/04/2023 Krishnaya 3646008WL000507 Krishnaya 00684 APGV0007147 539 539 Processed 11/05/2023 1435628707 Mr. KRISHNAIAH GOUD S/O BUGGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 UTKOOR TS-46-008-016-024/010192
(EDAVALLI) 		3646008000NRG24120420230008077 12/04/2023 Laxmi 3646008WL000507 Laxmi 00684 APGV0007147 539 539 Processed 11/05/2023 1435628752 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 UTKOOR TS-46-008-016-024/010196
(EDAVALLI) 		3646008000NRG24120420230008831 12/04/2023 Padmamma 3646008WL000518 Padmamma 00684 APGV0007147 205 205 Processed 11/05/2023 1435628775 Mrs. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 UTKOOR TS-46-008-016-024/010211
(EDAVALLI) 		3646008000NRG24120420230008832 12/04/2023 Laxmamma 3646008WL000518 Laxmamma 00684 APGV0007147 513 513 Processed 11/05/2023 1435628479 Mrs. GOBURI LAXMAMMA W O G HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 UTKOOR TS-46-008-016-024/010211
(EDAVALLI) 		3646008000NRG24120420230008833 12/04/2023 Padma 3646008WL000518 Padma 00684 APGV0007147 513 513 Processed 11/05/2023 1435628726 Mrs. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 UTKOOR TS-46-008-016-024/010220
(EDAVALLI) 		3646008000NRG24120420230007837 12/04/2023 SHAMALAMMA 3646008WL000501 SHAMALAMMA 00684 APGV0007147 407 407 Processed 11/05/2023 1435628483 Mrs. Chintali Shyamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 UTKOOR TS-46-008-016-024/010225
(EDAVALLI) 		3646008000NRG24120420230008079 12/04/2023 Shankaramma 3646008WL000507 Shankaramma 00684 APGV0007147 432 432 Processed 11/05/2023 1435628721 NAKKA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 UTKOOR TS-46-008-016-024/010230
(EDAVALLI) 		3646008000NRG24120420230005969 12/04/2023 Jayyamma 3646008WL000404 Jayyamma 00684 APGV0007147 1026 1026 Processed 11/05/2023 1435628744 Mrs. Pasula . Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 UTKOOR TS-46-008-016-024/010234
(EDAVALLI) 		3646008000NRG24120420230008081 12/04/2023 Kishtamma 3646008WL000507 Kishtamma 00684 APGV0007147 539 539 Processed 11/05/2023 1435628751 Mrs. MADARAM KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 UTKOOR TS-46-008-016-024/010241
(EDAVALLI) 		3646008000NRG24120420230008082 12/04/2023 Laxmi 3646008WL000507 Laxmi 00684 APGV0007147 432 432 Processed 11/05/2023 1435628767 Mrs. KURVA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 UTKOOR TS-46-008-016-024/010269
(EDAVALLI) 		3646008000NRG24120420230005958 12/04/2023 Lingamma 3646008WL000403 Lingamma 00684 APGV0007147 1028 1028 Processed 11/05/2023 1435628784 Mrs. SANGAMBANDA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 UTKOOR TS-46-008-016-024/010270
(EDAVALLI) 		3646008000NRG24120420230005959 12/04/2023 Narsimulu 3646008WL000403 Narsimulu 00684 APGV0007147 1028 1028 Processed 11/05/2023 1435628759 MR S NARSIMHULU STATE BANK OF INDIA(508548)
206 UTKOOR TS-46-008-016-024/010301
(EDAVALLI) 		3646008000NRG24120420230005970 12/04/2023 Balamma 3646008WL000404 Balamma 00684 APGV0007147 1026 1026 Processed 11/05/2023 1435628756 Mrs. Balamma . Neeli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 UTKOOR TS-46-008-016-024/010310
(EDAVALLI) 		3646008000NRG24120420230005962 12/04/2023 Savitramma 3646008WL000403 Savitramma 00684 APGV0007147 1028 1028 Processed 11/05/2023 1435628749 Mrs. UPARPALLI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 UTKOOR TS-46-008-016-024/010315
(EDAVALLI) 		3646008000NRG24120420230008083 12/04/2023 Jayamma 3646008WL000507 Jayamma 00684 APGV0007147 539 539 Processed 11/05/2023 1435628739 Mrs. K . JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 UTKOOR TS-46-008-016-024/010316
(EDAVALLI) 		3646008000NRG24120420230008084 12/04/2023 Anjappa 3646008WL000507 Anjappa 00684 APGV0007147 539 539 Processed 11/05/2023 1435628706 MR ANJANEYULU GOUD STATE BANK OF INDIA(508548)
210 UTKOOR TS-46-008-016-024/010332
(EDAVALLI) 		3646008000NRG24120420230008087 12/04/2023 Deepika 3646008WL000507 Deepika 00684 APGV0007147 539 539 Processed 11/05/2023 1435628774 Mrs. JATRAM DEEPIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 UTKOOR TS-46-008-016-024/010332
(EDAVALLI) 		3646008000NRG24120420230008086 12/04/2023 Pavitramma 3646008WL000507 Pavitramma 00684 APGV0007147 539 539 Processed 11/05/2023 1435628724 Mrs. JATRAM PAVITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 UTKOOR TS-46-008-016-024/010441
(EDAVALLI) 		3646008000NRG24120420230005971 12/04/2023 Laxmi 3646008WL000404 Laxmi 00684 APGV0007147 1026 1026 Processed 11/05/2023 1435628763 Mrs. YALLAPOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 UTKOOR TS-46-008-016-024/010444
(EDAVALLI) 		3646008000NRG24120420230007838 12/04/2023 Nagamma 3646008WL000501 Nagamma 00684 APGV0007147 407 407 Processed 11/05/2023 1435628719 Mrs. Nagamma . Vadla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 UTKOOR TS-46-008-016-024/010454
(EDAVALLI) 		3646008000NRG24120420230008089 12/04/2023 Laxmi 3646008WL000507 Laxmi 00684 APGV0007147 432 432 Processed 11/05/2023 1435628728 Mrs. LAKSHMI . BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 UTKOOR TS-46-008-016-024/010551
(EDAVALLI) 		3646008000NRG24120420230005972 12/04/2023 Laxmi 3646008WL000404 Laxmi 00684 APGV0007147 256 256 Processed 11/05/2023 1435628729 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 UTKOOR TS-46-008-016-024/010555
(EDAVALLI) 		3646008000NRG24120420230008090 12/04/2023 Bhagyamma 3646008WL000507 Bhagyamma 00684 APGV0007147 539 539 Processed 11/05/2023 1435628732 Mrs. Bhagyamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 UTKOOR TS-46-008-016-024/010603
(EDAVALLI) 		3646008000NRG24120420230005973 12/04/2023 Padmamma 3646008WL000404 Padmamma 00684 APGV0007147 769 769 Processed 11/05/2023 1435628766 Mrs. AYYAPOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 UTKOOR TS-46-008-016-024/010604
(EDAVALLI) 		3646008000NRG24120420230005963 12/04/2023 revati 3646008WL000403 revati 00684 APGV0007147 1028 1028 Processed 11/05/2023 1435628785 MS YARASAYANOLLA SUJATHA STATE BANK OF INDIA(508548)
219 UTKOOR TS-46-008-016-024/010619
(EDAVALLI) 		3646008000NRG24120420230008834 12/04/2023 satyamma 3646008WL000518 satyamma 00684 APGV0007147 513 513 Processed 11/05/2023 1435628761 Mrs. SATYAMMA .. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 UTKOOR TS-46-008-016-024/010623
(EDAVALLI) 		3646008000NRG24120420230007840 12/04/2023 Triveni 3646008WL000501 Triveni 00684 APGV0007147 407 407 Processed 11/05/2023 1435628778 Mrs. DAVERA TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 UTKOOR TS-46-008-016-024/010628
(EDAVALLI) 		3646008000NRG24120420230008092 12/04/2023 Narsimulu 3646008WL000507 Narsimulu 00684 APGV0007147 324 324 Processed 11/05/2023 1435628748 Mr. GUDISE NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 UTKOOR TS-46-008-016-024/010628
(EDAVALLI) 		3646008000NRG24120420230008093 12/04/2023 Padmamma 3646008WL000507 Padmamma 00684 APGV0007147 324 324 Processed 11/05/2023 1435628754 Mrs. GUDISE PADMAMMA W/O GUDISE NARSIMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 UTKOOR TS-46-008-016-024/010628
(EDAVALLI) 		3646008000NRG24120420230008094 12/04/2023 Shivakumar 3646008WL000507 Shivakumar 00684 APGV0007147 216 216 Processed 11/05/2023 1435628786 Mr. GUDISE SHIVAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 UTKOOR TS-46-008-016-024/010631
(EDAVALLI) 		3646008000NRG24120420230008096 12/04/2023 Chandrakala 3646008WL000507 Chandrakala 00684 APGV0007147 432 432 Processed 11/05/2023 1435628758 Mrs. GUDISE CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 UTKOOR TS-46-008-016-024/010631
(EDAVALLI) 		3646008000NRG24120420230008095 12/04/2023 Venkatappa 3646008WL000507 Venkatappa 00684 APGV0007147 432 432 Processed 11/05/2023 1435628714 Mr. Venkatappa . Gudise ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 UTKOOR TS-46-008-016-024/010639
(EDAVALLI) 		3646008000NRG24120420230008097 12/04/2023 narayana goud 3646008WL000507 narayana goud 00684 APGV0007147 539 539 Processed 11/05/2023 1435628562 Mr. Edigi Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 UTKOOR TS-46-008-016-024/010647
(EDAVALLI) 		3646008000NRG24120420230008098 12/04/2023 Venkataiah 3646008WL000507 Venkataiah 00684 APGV0007147 539 539 Processed 11/05/2023 1435628480 Mr. JATRAM VENKATAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 UTKOOR TS-46-008-016-024/010660
(EDAVALLI) 		3646008000NRG24120420230007841 12/04/2023 Narsingamm 3646008WL000501 Narsingamm 00684 APGV0007147 305 305 Processed 11/05/2023 1435628783 Mrs. EDIGI NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 UTKOOR TS-46-008-016-024/010665
(EDAVALLI) 		3646008000NRG24120420230008099 12/04/2023 Jayamma 3646008WL000507 Jayamma 00684 APGV0007147 324 324 Processed 11/05/2023 1435628782 Mrs. URUMUNDARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 UTKOOR TS-46-008-016-024/010671
(EDAVALLI) 		3646008000NRG24120420230008100 12/04/2023 Lavaniya 3646008WL000507 Lavaniya 00684 APGV0007147 539 539 Processed 11/05/2023 1435628750 Mrs. EDIGI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 UTKOOR TS-46-008-016-024/010673
(EDAVALLI) 		3646008000NRG24120420230008101 12/04/2023 Pallavi 3646008WL000507 Pallavi 00684 APGV0007147 432 432 Processed 11/05/2023 1435628781 Mrs. SHASHANOLA PALLAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 UTKOOR TS-46-008-016-024/010679
(EDAVALLI) 		3646008000NRG24120420230005965 12/04/2023 Raaju 3646008WL000403 Raaju 00684 APGV0007147 1028 1028 Processed 11/05/2023 1435628481 Mr. Konikepogu Vinayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 UTKOOR TS-46-008-016-024/010700
(EDAVALLI) 		3646008000NRG24120420230007842 12/04/2023 Balraj 3646008WL000501 Balraj 00684 APGV0007147 407 407 Processed 11/05/2023 1435628773 Mr. UPPARI BALRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 UTKOOR TS-46-008-016-024/010700
(EDAVALLI) 		3646008000NRG24120420230007843 12/04/2023 Nandini 3646008WL000501 Nandini 00684 APGV0007147 407 407 Processed 11/05/2023 1435628484 Mrs. Uppari Nandhini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 UTKOOR TS-46-008-016-024/010702
(EDAVALLI) 		3646008000NRG24120420230007844 12/04/2023 Laxmi 3646008WL000501 Laxmi 00684 APGV0007147 203 203 Processed 11/05/2023 1435628482 Mrs. EEDEMMOLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 UTKOOR TS-46-008-018-026/010052
(MALLEPALLE) 		3646008000NRG24120420230010933 12/04/2023 Laxmamma 3646008WL000628 Laxmamma 00684 APGV0007147 160 160 Processed 11/05/2023 1435628710 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 UTKOOR TS-46-008-018-026/010065
(MALLEPALLE) 		3646008000NRG24120420230010934 12/04/2023 Manemma 3646008WL000628 Manemma 00684 APGV0007147 799 799 Processed 11/05/2023 1435628709 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 UTKOOR TS-46-008-018-026/010070
(MALLEPALLE) 		3646008000NRG24120420230010935 12/04/2023 Mallesh 3646008WL000628 Mallesh 00684 APGV0007147 799 799 Processed 11/05/2023 1435628742 Mr. Sandanolla . Mallesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 UTKOOR TS-46-008-018-026/010073
(MALLEPALLE) 		3646008000NRG24120420230010937 12/04/2023 Laxmamma 3646008WL000628 Laxmamma 00684 APGV0007147 799 799 Processed 11/05/2023 1435628712 Mrs. Peddanarsingolla LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 UTKOOR TS-46-008-018-026/010073
(MALLEPALLE) 		3646008000NRG24120420230010936 12/04/2023 Tayamma 3646008WL000628 Tayamma 00684 APGV0007147 799 799 Processed 11/05/2023 1435628711 Mrs. P N TAYAMMA W/O BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 UTKOOR TS-46-008-018-026/010078
(MALLEPALLE) 		3646008000NRG24120420230010939 12/04/2023 Shrishailamma 3646008WL000628 Shrishailamma 00684 APGV0007147 799 799 Processed 11/05/2023 1435628741 Mrs. Narsingollu . Srishilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 UTKOOR TS-46-008-018-026/010498
(MALLEPALLE) 		3646008000NRG24120420230010940 12/04/2023 Savitramma 3646008WL000628 Savitramma 00684 APGV0007147 799 799 Processed 11/05/2023 1435628743 Mrs. Devarinti . Savitramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 UTKOOR TS-46-008-018-026/010576
(MALLEPALLE) 		3646008000NRG24120420230010941 12/04/2023 Ramulamma 3646008WL000628 Ramulamma 00684 APGV0007147 799 799 Processed 11/05/2023 1435628755 Mrs. Ramulamma . Santenolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 UTKOOR TS-46-008-018-026/010746
(MALLEPALLE) 		3646008000NRG24120420230010944 12/04/2023 Nadish 3646008WL000628 Nadish 00684 APGV0007147 799 799 Processed 11/05/2023 1435628488 Mr. KARENAGAPOLA NANDISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 45355 45355
245 UTKOOR TS-46-008-011-014/014453
(UTKOOR) 		3646008000NRG24120420230006978 12/04/2023 Venkatappa 3646008WL000456 Venkatappa 00684 APGV0007162 1632 1632 Processed 11/05/2023 1435628745 MR ENKAMPET VENKATESH STATE BANK OF INDIA(508548)
SubTotal 1632 1632
246 UTKOOR TS-46-008-011-014/010554
(UTKOOR) 		3646008000NRG24120420230006977 12/04/2023 Balram 3646008WL000456 Balram 00684 APGV0007171 1632 1632 Processed 11/05/2023 1435628720 Mr. Balram . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 UTKOOR TS-46-008-011-014/012445
(UTKOOR) 		3646008000NRG24120420230007013 12/04/2023 Baalappa 3646008WL000464 Baalappa 00684 APGV0007171 1632 1632 Processed 11/05/2023 1435628735 MR GATAMOLLA BALAPPA STATE BANK OF INDIA(508548)
248 UTKOOR TS-46-008-012-015/10406
(OBLAPUR) 		3646008000NRG24120420230011052 12/04/2023 SABANNA 3646008WL000636 SABANNA 00684 APGV0007171 1360 1360 Processed 11/05/2023 1435628489 KURVA SAIBANNA S O MALLAPPA CANARA BANK(508532)
SubTotal 4624 4624
249 UTKOOR TS-46-008-019-001/020116
(KOTHAPALLE) 		3646008000NRG24120420230008853 12/04/2023 ananthamma 3646008WL000521 ananthamma 00684 APGV0007207 828 828 Processed 11/05/2023 1435628770 Mrs. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 828 828
250 UTKOOR TS-46-008-005-008/11727
(PEDDAJATRAM) 		3646008000NRG24120420230007707 12/04/2023 joghu srikanth 3646008WL000492 joghu srikanth 00691 IPOS0000001 1285 1285 Processed 11/05/2023 1435628534 JOGU SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
251 UTKOOR TS-46-008-005-008/11748
(PEDDAJATRAM) 		3646008000NRG24120420230007709 12/04/2023 Mala Venkatesh 3646008WL000494 Mala Venkatesh 00691 IPOS0000001 1285 1285 Processed 11/05/2023 1435628539 MALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
252 UTKOOR TS-46-008-005-008/11757
(PEDDAJATRAM) 		3646008000NRG24120420230007710 12/04/2023 B shiva kumar 3646008WL000494 B shiva kumar 00691 IPOS0000001 1285 1285 Processed 11/05/2023 1435628553 BOYA SHIVA CANARA BANK(508532)
253 UTKOOR TS-46-008-009-010/010013
(BIJWAR) 		3646008000NRG24120420230006264 12/04/2023 Venkatamma 3646008WL000417 Venkatamma 00691 IPOS0000001 1332 1332 Processed 11/05/2023 1435628547 DASARI VENKATAMMA UNION BANK OF INDIA(508500)
254 UTKOOR TS-46-008-009-010/010017
(BIJWAR) 		3646008000NRG24120420230006268 12/04/2023 Ramulamma 3646008WL000417 Ramulamma 00691 IPOS0000001 1332 1332 Processed 11/05/2023 1435628548 RAMULAMMA UNION BANK OF INDIA(508500)
255 UTKOOR TS-46-008-009-010/010057
(BIJWAR) 		3646008000NRG24120420230006273 12/04/2023 Laxmi 3646008WL000417 Laxmi 00691 IPOS0000001 1332 1332 Processed 11/05/2023 1435628549 Mrs. LAXMI MALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 UTKOOR TS-46-008-009-010/010168
(BIJWAR) 		3646008000NRG24120420230006277 12/04/2023 Ravi 3646008WL000417 Ravi 00691 IPOS0000001 1332 1332 Processed 11/05/2023 1435628545 RAVI ICICI BANK LTD(508534)
257 UTKOOR TS-46-008-009-010/010170
(BIJWAR) 		3646008000NRG24120420230006280 12/04/2023 Govindamma 3646008WL000417 Govindamma 00691 IPOS0000001 1332 1332 Processed 11/05/2023 1435628530 Mrs. PASULA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 UTKOOR TS-46-008-009-010/010238
(BIJWAR) 		3646008000NRG24120420230006291 12/04/2023 Lakshmi 3646008WL000417 Lakshmi 00691 IPOS0000001 1110 1110 Processed 11/05/2023 1435628546 LAXMI SAKIRAMOLA UNION BANK OF INDIA(508500)
259 UTKOOR TS-46-008-011-014/014360
(UTKOOR) 		3646008000NRG24120420230007008 12/04/2023 Laxman 3646008WL000461 Laxman 00691 IPOS0000001 1632 1632 Processed 11/05/2023 1435628525 Mr. GUDLAXMONOLLA LAXMAAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 UTKOOR TS-46-008-011-014/014722
(UTKOOR) 		3646008000NRG24120420230006974 12/04/2023 G. Rakesh 3646008WL000454 G. Rakesh 00691 IPOS0000001 1632 1632 Processed 11/05/2023 1435628531 G RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
261 UTKOOR TS-46-008-016-024/010181
(EDAVALLI) 		3646008000NRG24120420230007836 12/04/2023 Manemma 3646008WL000501 Manemma 00691 IPOS0000001 407 407 Processed 11/05/2023 1435628550 S MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 UTKOOR TS-46-008-016-024/010712
(EDAVALLI) 		3646008000NRG24120420230005967 12/04/2023 Shantosha 3646008WL000403 Shantosha 00691 IPOS0000001 771 771 Processed 11/05/2023 1435628532 Mrs. Shantosha . Shantosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 UTKOOR TS-46-008-019-001/020173
(KOTHAPALLE) 		3646008000NRG24120420230007021 12/04/2023 Rajeswari 3646008WL000465 Rajeswari 00691 IPOS0000001 988 988 Processed 11/05/2023 1435628533 C RAJESHWARI UNION BANK OF INDIA(508500)
264 UTKOOR TS-46-008-023-001/010806
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010496 12/04/2023 Chauhan Neelamma 3646008WL000601 Chauhan Neelamma 00691 IPOS0000001 453 453 Processed 11/05/2023 1435628540 MRS CHAWAN NEELAMMA STATE BANK OF INDIA(508548)
265 UTKOOR TS-46-008-023-001/010806
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010497 12/04/2023 Chowhan Laxman Nayak 3646008WL000601 Chowhan Laxman Nayak 00691 IPOS0000001 453 453 Processed 11/05/2023 1435628543 MR CHAWAN LAXMANNAYAK STATE BANK OF INDIA(508548)
266 UTKOOR TS-46-008-023-001/010827
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010500 12/04/2023 Ramu Naik 3646008WL000601 Ramu Naik 00691 IPOS0000001 453 453 Processed 11/05/2023 1435628527 RAMU NAIK UNION BANK OF INDIA(508500)
267 UTKOOR TS-46-008-023-001/010842
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010501 12/04/2023 Devamma 3646008WL000601 Devamma 00691 IPOS0000001 453 453 Processed 11/05/2023 1435628535 MR DEVAMMA STATE BANK OF INDIA(508548)
268 UTKOOR TS-46-008-023-001/010845
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010504 12/04/2023 Kavitamma 3646008WL000601 Kavitamma 00691 IPOS0000001 453 453 Processed 11/05/2023 1435628536 MRS RATHOD KAVITHA STATE BANK OF INDIA(508548)
269 UTKOOR TS-46-008-023-001/020015
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010375 12/04/2023 Pawar Bheemamma 3646008WL000595 Pawar Bheemamma 00691 IPOS0000001 1285 1285 Processed 11/05/2023 1435628526 MRS PAVAR BHIMAMMA STATE BANK OF INDIA(508548)
270 UTKOOR TS-46-008-023-001/020036
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010513 12/04/2023 Chowhan Sumithra 3646008WL000601 Chowhan Sumithra 00691 IPOS0000001 453 453 Processed 11/05/2023 1435628544 MISS CHAUVAN SUNITHA STATE BANK OF INDIA(508548)
271 UTKOOR TS-46-008-023-001/020049
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010518 12/04/2023 Chowhan Lakki bai 3646008WL000601 Chowhan Lakki bai 00691 IPOS0000001 453 453 Processed 11/05/2023 1435628542 MRS CHAUVAN LAKYIBAI STATE BANK OF INDIA(508548)
272 UTKOOR TS-46-008-023-001/020055
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010525 12/04/2023 Rathod Soni Bai 3646008WL000601 Rathod Soni Bai 00691 IPOS0000001 453 453 Processed 11/05/2023 1435628529 SANKI BAI RATHOD ICICI BANK LTD(508534)
273 UTKOOR TS-46-008-023-001/020063
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010489 12/04/2023 Pawar Kishtamma 3646008WL000598 Pawar Kishtamma 00691 IPOS0000001 1285 1285 Processed 11/05/2023 1435628528 MRS POWER KISTAMMA STATE BANK OF INDIA(508548)
274 UTKOOR TS-46-008-023-001/020071
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010526 12/04/2023 Rathode Manikyamma 3646008WL000601 Rathode Manikyamma 00691 IPOS0000001 453 453 Processed 11/05/2023 1435628552 MRS RATHOD MANIKYAMMA STATE BANK OF INDIA(508548)
275 UTKOOR TS-46-008-023-001/020144
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010372 12/04/2023 Motiram Chandra Pawar 3646008WL000593 Motiram Chandra Pawar 00691 IPOS0000001 1285 1285 Processed 11/05/2023 1435628538 MR MOTIRAM CHANDRA PAWAR STATE BANK OF INDIA(508548)
276 UTKOOR TS-46-008-023-001/020162
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010373 12/04/2023 Sitharam Nayak 3646008WL000593 Sitharam Nayak 00691 IPOS0000001 1285 1285 Processed 11/05/2023 1435628551 SITHARAM NAYAK CANARA BANK(508532)
277 UTKOOR TS-46-008-023-001/020174
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010555 12/04/2023 Anusha 3646008WL000601 Anusha 00691 IPOS0000001 362 362 Processed 11/05/2023 1435628537 MRS ANUSHA STATE BANK OF INDIA(508548)
278 UTKOOR TS-46-008-023-001/020183
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010560 12/04/2023 Rathod Balamani 3646008WL000601 Rathod Balamani 00691 IPOS0000001 453 453 Processed 11/05/2023 1435628541 balamani rathod GENERAL POST OFFICE(607245)
SubTotal 27087 27087
279 UTKOOR TS-46-008-003-004/010029
(THIPRASPALLE) 		3646008000NRG24120420230006565 12/04/2023 Tirupatamma 3646008WL000435 Tirupatamma 00710 SBIN0000DOP 471 471 Processed 11/05/2023 1435628615 TIRUPATAMMA NINGADAPALLI ICICI BANK LTD(508534)
280 UTKOOR TS-46-008-003-004/010168
(THIPRASPALLE) 		3646008000NRG24120420230006583 12/04/2023 Ashok 3646008WL000435 Ashok 00710 SBIN0000DOP 471 471 Processed 11/05/2023 1435628617 ASHOK M ICICI BANK LTD(508534)
281 UTKOOR TS-46-008-003-004/010403
(THIPRASPALLE) 		3646008000NRG24120420230006252 12/04/2023 Savitramma 3646008WL000415 Savitramma 00710 SBIN0000DOP 244 244 Processed 11/05/2023 1435628614 SAVITRAMMA GUNMUKLA ICICI BANK LTD(508534)
282 UTKOOR TS-46-008-003-004/010428
(THIPRASPALLE) 		3646008000NRG24120420230006600 12/04/2023 Devamma 3646008WL000435 Devamma 00710 SBIN0000DOP 471 471 Processed 11/05/2023 1435628643 VOTTEPOLLA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 UTKOOR TS-46-008-003-004/010429
(THIPRASPALLE) 		3646008000NRG24120420230006253 12/04/2023 Raju 3646008WL000415 Raju 00710 SBIN0000DOP 1218 1218 Processed 11/05/2023 1435628642 MR MAKTHAL RAJU STATE BANK OF INDIA(508548)
284 UTKOOR TS-46-008-003-004/010471
(THIPRASPALLE) 		3646008000NRG24120420230006258 12/04/2023 ravi kumar 3646008WL000415 ravi kumar 00710 SBIN0000DOP 1218 1218 Processed 11/05/2023 1435628616 RAVI KUMAR JAKAPOLLA ICICI BANK LTD(508534)
285 UTKOOR TS-46-008-003-004/010472
(THIPRASPALLE) 		3646008000NRG24120420230006606 12/04/2023 mounika 3646008WL000435 mounika 00710 SBIN0000DOP 188 188 Processed 11/05/2023 1435628641 MRS KALALA MOUNIKA STATE BANK OF INDIA(508548)
286 UTKOOR TS-46-008-009-010/010002
(BIJWAR) 		3646008000NRG24120420230010319 12/04/2023 Paramesh 3646008WL000590 Paramesh 00710 SBIN0000DOP 420 420 Processed 11/05/2023 1435628623 PARAMESH D ICICI BANK LTD(508534)
287 UTKOOR TS-46-008-009-010/010002
(BIJWAR) 		3646008000NRG24120420230010318 12/04/2023 Venkatamma 3646008WL000590 Venkatamma 00710 SBIN0000DOP 420 420 Processed 11/05/2023 1435628622 VENKATAMMA D ICICI BANK LTD(508534)
288 UTKOOR TS-46-008-009-010/010013
(BIJWAR) 		3646008000NRG24120420230006263 12/04/2023 Anjaneyulu 3646008WL000417 Anjaneyulu 00710 SBIN0000DOP 1332 1332 Processed 11/05/2023 1435628624 ANJANEYULU UNION BANK OF INDIA(508500)
289 UTKOOR TS-46-008-009-010/010014
(BIJWAR) 		3646008000NRG24120420230006265 12/04/2023 Anjamma 3646008WL000417 Anjamma 00710 SBIN0000DOP 1110 1110 Processed 11/05/2023 1435628625 DASARI ANJAMMA UNION BANK OF INDIA(508500)
290 UTKOOR TS-46-008-009-010/010021
(BIJWAR) 		3646008000NRG24120420230006269 12/04/2023 Umadevi 3646008WL000417 Umadevi 00710 SBIN0000DOP 444 444 Processed 11/05/2023 1435628626 A.UMADEVI UNION BANK OF INDIA(508500)
291 UTKOOR TS-46-008-009-010/010041
(BIJWAR) 		3646008000NRG24120420230010321 12/04/2023 Anjaneyulu 3646008WL000590 Anjaneyulu 00710 SBIN0000DOP 336 336 Processed 11/05/2023 1435628627 P ANJANEYULU ICICI BANK LTD(508534)
292 UTKOOR TS-46-008-009-010/010046
(BIJWAR) 		3646008000NRG24120420230006271 12/04/2023 Ramulu 3646008WL000417 Ramulu 00710 SBIN0000DOP 1110 1110 Processed 11/05/2023 1435628628 M RAMULU UNION BANK OF INDIA(508500)
293 UTKOOR TS-46-008-009-010/010057
(BIJWAR) 		3646008000NRG24120420230006272 12/04/2023 Babesh 3646008WL000417 Babesh 00710 SBIN0000DOP 1332 1332 Processed 11/05/2023 1435628629 MALA BABESH UNION BANK OF INDIA(508500)
294 UTKOOR TS-46-008-009-010/010088
(BIJWAR) 		3646008000NRG24120420230010322 12/04/2023 Manjula 3646008WL000590 Manjula 00710 SBIN0000DOP 504 504 Processed 11/05/2023 1435628630 DASARI MANJULA UNION BANK OF INDIA(508500)
295 UTKOOR TS-46-008-009-010/010088
(BIJWAR) 		3646008000NRG24120420230010323 12/04/2023 Venkatesh 3646008WL000590 Venkatesh 00710 SBIN0000DOP 504 504 Processed 11/05/2023 1435628631 VENKATESH DASARI ICICI BANK LTD(508534)
296 UTKOOR TS-46-008-009-010/010094
(BIJWAR) 		3646008000NRG24120420230006274 12/04/2023 Ramanna 3646008WL000417 Ramanna 00710 SBIN0000DOP 1110 1110 Processed 11/05/2023 1435628632 MR CHINTALI RAMULU STATE BANK OF INDIA(508548)
297 UTKOOR TS-46-008-009-010/010106
(BIJWAR) 		3646008000NRG24120420230006276 12/04/2023 Chintalayya 3646008WL000417 Chintalayya 00710 SBIN0000DOP 666 666 Processed 11/05/2023 1435628634 CHINTALAYYA CHINTALI ICICI BANK LTD(508534)
298 UTKOOR TS-46-008-009-010/010106
(BIJWAR) 		3646008000NRG24120420230006275 12/04/2023 Padmamma 3646008WL000417 Padmamma 00710 SBIN0000DOP 666 666 Processed 11/05/2023 1435628633 CHINTALI CHINNA PADMAMMA UNION BANK OF INDIA(508500)
299 UTKOOR TS-46-008-009-010/010168
(BIJWAR) 		3646008000NRG24120420230006278 12/04/2023 manjula 3646008WL000417 manjula 00710 SBIN0000DOP 1332 1332 Processed 11/05/2023 1435628619 MRS NASULAYI KAVITHA STATE BANK OF INDIA(508548)
300 UTKOOR TS-46-008-009-010/010170
(BIJWAR) 		3646008000NRG24120420230006279 12/04/2023 Anjappa 3646008WL000417 Anjappa 00710 SBIN0000DOP 1332 1332 Processed 11/05/2023 1435628620 Mr. PASULA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 UTKOOR TS-46-008-009-010/010171
(BIJWAR) 		3646008000NRG24120420230006281 12/04/2023 Neelappa 3646008WL000417 Neelappa 00710 SBIN0000DOP 666 666 Processed 11/05/2023 1435628621 NEELAPPA MYAKALI ICICI BANK LTD(508534)
302 UTKOOR TS-46-008-009-010/010194
(BIJWAR) 		3646008000NRG24120420230006285 12/04/2023 Bhagyamma 3646008WL000417 Bhagyamma 00710 SBIN0000DOP 1110 1110 Processed 11/05/2023 1435628637 MRS GUNTHALI BHAGYAMMA STATE BANK OF INDIA(508548)
303 UTKOOR TS-46-008-009-010/010200
(BIJWAR) 		3646008000NRG24120420230006286 12/04/2023 Govindamma 3646008WL000417 Govindamma 00710 SBIN0000DOP 1110 1110 Processed 11/05/2023 1435628638 MRS TAPPA GOVINDAMMA STATE BANK OF INDIA(508548)
304 UTKOOR TS-46-008-009-010/010328
(BIJWAR) 		3646008000NRG24120420230010336 12/04/2023 Bhasker Reddy 3646008WL000590 Bhasker Reddy 00710 SBIN0000DOP 504 504 Processed 11/05/2023 1435628636 GUYYALI BHASKAR REDDY UNION BANK OF INDIA(508500)
305 UTKOOR TS-46-008-009-010/010391
(BIJWAR) 		3646008000NRG24120420230010344 12/04/2023 Laxmi 3646008WL000590 Laxmi 00710 SBIN0000DOP 336 336 Processed 11/05/2023 1435628635 BOYA LAKSHHMI CANARA BANK(508532)
306 UTKOOR TS-46-008-009-010/010421
(BIJWAR) 		3646008000NRG24120420230010347 12/04/2023 maruthi 3646008WL000590 maruthi 00710 SBIN0000DOP 420 420 Processed 11/05/2023 1435628639 maruthi Gunmukla GENERAL POST OFFICE(607245)
307 UTKOOR TS-46-008-009-010/010524
(BIJWAR) 		3646008000NRG24120420230010349 12/04/2023 Ananthamma 3646008WL000590 Ananthamma 00710 SBIN0000DOP 504 504 Processed 11/05/2023 1435628640 BOYA ANANTAMMA UNION BANK OF INDIA(508500)
308 UTKOOR TS-46-008-009-010/010635
(BIJWAR) 		3646008000NRG24120420230010354 12/04/2023 Ananthamma 3646008WL000590 Ananthamma 00710 SBIN0000DOP 504 504 Processed 11/05/2023 1435628512 BOYA ANANTHAMMA UNION BANK OF INDIA(508500)
309 UTKOOR TS-46-008-023-001/020136
(THIMMAIPALLEREDDI TA) 		3646008000NRG24120420230010538 12/04/2023 Hanumanthu Nayak 3646008WL000601 Hanumanthu Nayak 00710 SBIN0000DOP 453 453 Processed 11/05/2023 1435628618 MR RATHOD HANMANTHU NAYAK STATE BANK OF INDIA(508548)
SubTotal 22506 22506
Total 232841 232841

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_120423APB_FTO_12498 Canara Bank CNRB0001407 NARAYANPET 1757
2 UTKOOR TS3646008_120423APB_FTO_12498 Canara Bank CNRB0003604 DOP 5140
3 UTKOOR TS3646008_120423APB_FTO_12498 Canara Bank CNRB0003604 PEDAJATRAM 4058
4 UTKOOR TS3646008_120423APB_FTO_12498 HDFC Bank HDFC0003328 NARAYANPET 513
5 UTKOOR TS3646008_120423APB_FTO_12498 HDFC Bank HDFC0003817 ROAD NO 10 ,JUBILEE HILLS 1542
6 UTKOOR TS3646008_120423APB_FTO_12498 INDIAN BANK IDIB000M535 MAHBOOB NAGAR 407
7 UTKOOR TS3646008_120423APB_FTO_12498 STATE BANK OF INDIA SBIN0003751 DOP 453
8 UTKOOR TS3646008_120423APB_FTO_12498 STATE BANK OF INDIA SBIN0003751 NARAYANPET 4561
9 UTKOOR TS3646008_120423APB_FTO_12498 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 6233
10 UTKOOR TS3646008_120423APB_FTO_12498 STATE BANK OF INDIA SBIN0020186 NARAYANPET 453
11 UTKOOR TS3646008_120423APB_FTO_12498 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1849
12 UTKOOR TS3646008_120423APB_FTO_12498 STATE BANK OF INDIA SBIN0020200 DOP 4436
13 UTKOOR TS3646008_120423APB_FTO_12498 STATE BANK OF INDIA SBIN0020200 UTKUR 65368
14 UTKOOR TS3646008_120423APB_FTO_12498 STATE BANK OF INDIA SBIN0020676 DOP 2046
15 UTKOOR TS3646008_120423APB_FTO_12498 STATE BANK OF INDIA SBIN0060339 DOP 1218
16 UTKOOR TS3646008_120423APB_FTO_12498 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 305
17 UTKOOR TS3646008_120423APB_FTO_12498 UNION BANK OF INDIA UBIN0801160 DHANWADA 24102
18 UTKOOR TS3646008_120423APB_FTO_12498 UNION BANK OF INDIA UBIN0801160 DOP 1596
19 UTKOOR TS3646008_120423APB_FTO_12498 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 4365
20 UTKOOR TS3646008_120423APB_FTO_12498 UNION BANK OF INDIA UBIN0812897 MAKTHAL 407
21 UTKOOR TS3646008_120423APB_FTO_12498 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 45355
22 UTKOOR TS3646008_120423APB_FTO_12498 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 1632
23 UTKOOR TS3646008_120423APB_FTO_12498 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 4624
24 UTKOOR TS3646008_120423APB_FTO_12498 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 828
25 UTKOOR TS3646008_120423APB_FTO_12498 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 27087
26 UTKOOR TS3646008_120423APB_FTO_12498 DOP SBIN0000DOP General Post Office-CBS 22506

Download In Excel