Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:27:17 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_030423APB_FTO_3610
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UTKOOR TS-46-008-012-015/010146
(OBLAPUR) 		3646008000NRG23030420230487864 03/04/2023 Sharadamma 3646008WL035920 Sharadamma 00078 CNRB0001407 820 820 Processed 03/05/2023 1174391251 SHARADHAMMA CANARA BANK(508532)
2 UTKOOR TS-46-008-012-015/010214
(OBLAPUR) 		3646008000NRG23030420230487866 03/04/2023 Janakamma 3646008WL035920 Janakamma 00078 CNRB0001407 820 820 Processed 03/05/2023 1174391252 JANAKAMMA CANARA BANK(508532)
3 UTKOOR TS-46-008-012-015/010355
(OBLAPUR) 		3646008000NRG23030420230487869 03/04/2023 Laxmi 3646008WL035920 Laxmi 00078 CNRB0001407 820 820 Processed 03/05/2023 1174391253 SURAMGARI LAXMI CANARA BANK(508532)
4 UTKOOR TS-46-008-012-015/010365
(OBLAPUR) 		3646008000NRG23030420230487870 03/04/2023 MAHANTESH 3646008WL035920 MAHANTESH 00078 CNRB0001407 683 683 Processed 03/05/2023 1174391271 MAHANTESH MAHANTESH CANARA BANK(508532)
5 UTKOOR TS-46-008-012-015/10402
(OBLAPUR) 		3646008000NRG23030420230487875 03/04/2023 A DIVYA SRI 3646008WL035920 A DIVYA SRI 00078 CNRB0001407 820 820 Processed 03/05/2023 1174391261 DIVYA SRI ANNASARAM CANARA BANK(508532)
6 UTKOOR TS-46-008-013-017/010010
(AMINPUR) 		3646008000NRG23030420230487931 03/04/2023 Hanmanthu 3646008WL035922 Hanmanthu 00078 CNRB0001407 217 217 Processed 03/05/2023 1174391248 HANMANTHU CANARA BANK(508532)
7 UTKOOR TS-46-008-013-017/010010
(AMINPUR) 		3646008000NRG23030420230487692 03/04/2023 Hanmanthu 3646008WL035896 Hanmanthu 00078 CNRB0001407 1110 1110 Processed 03/05/2023 1174391249 HANMANTHU CANARA BANK(508532)
8 UTKOOR TS-46-008-013-017/010020
(AMINPUR) 		3646008000NRG23030420230487695 03/04/2023 munthaj bee 3646008WL035896 munthaj bee 00078 CNRB0001407 888 888 Processed 03/05/2023 1174391256 MUNTHAJBI ICICI BANK LTD(508534)
9 UTKOOR TS-46-008-013-017/010126
(AMINPUR) 		3646008000NRG23030420230487945 03/04/2023 md razaq 3646008WL035922 md razaq 00078 CNRB0001407 433 433 Processed 03/05/2023 1174391274 M D RAZAK CANARA BANK(508532)
10 UTKOOR TS-46-008-013-017/010128
(AMINPUR) 		3646008000NRG23030420230487705 03/04/2023 Sabera Begam 3646008WL035896 Sabera Begam 00078 CNRB0001407 666 666 Processed 03/05/2023 1174391255 SABERA ICICI BANK LTD(508534)
11 UTKOOR TS-46-008-013-017/010157
(AMINPUR) 		3646008000NRG23030420230487949 03/04/2023 KRISHNA 3646008WL035922 KRISHNA 00078 CNRB0001407 650 650 Processed 03/05/2023 1174391267 CHAPALI KRISHNA CANARA BANK(508532)
12 UTKOOR TS-46-008-013-017/010176
(AMINPUR) 		3646008000NRG23030420230487955 03/04/2023 Mahesh 3646008WL035922 Mahesh 00078 CNRB0001407 648 648 Processed 03/05/2023 1174391273 MAHESH ICICI BANK LTD(508534)
13 UTKOOR TS-46-008-013-017/010245
(AMINPUR) 		3646008000NRG23030420230487966 03/04/2023 Shankramma 3646008WL035922 Shankramma 00078 CNRB0001407 650 650 Processed 03/05/2023 1174391257 MISS SHANKARAMMA M STATE BANK OF INDIA(508548)
14 UTKOOR TS-46-008-013-017/010245
(AMINPUR) 		3646008000NRG23030420230487716 03/04/2023 Shankramma 3646008WL035896 Shankramma 00078 CNRB0001407 888 888 Processed 03/05/2023 1174391258 MISS SHANKARAMMA M STATE BANK OF INDIA(508548)
15 UTKOOR TS-46-008-013-017/010641
(AMINPUR) 		3646008000NRG23030420230487981 03/04/2023 SHAHIN BEGUM 3646008WL035922 SHAHIN BEGUM 00078 CNRB0001407 433 433 Processed 03/05/2023 1174391254 SHAHIN BEGUM HDFC BANK LTD(607152)
16 UTKOOR TS-46-008-013-017/010762
(AMINPUR) 		3646008000NRG23030420230487728 03/04/2023 mounkia 3646008WL035896 mounkia 00078 CNRB0001407 1110 1110 Processed 03/05/2023 1174391270 GACHINTI MOUNIKA CANARA BANK(508532)
17 UTKOOR TS-46-008-013-017/010764
(AMINPUR) 		3646008000NRG23030420230487737 03/04/2023 Pedda Shankrappa 3646008WL035897 Pedda Shankrappa 00078 CNRB0001407 665 665 Processed 03/05/2023 1174391250 PEDASHANKARAPPA CANARA BANK(508532)
18 UTKOOR TS-46-008-013-017/010783
(AMINPUR) 		3646008000NRG23030420230487742 03/04/2023 chinna narsappa 3646008WL035897 chinna narsappa 00078 CNRB0001407 665 665 Processed 03/05/2023 1174391259 JABBURU NARSAPPA CANARA BANK(508532)
19 UTKOOR TS-46-008-013-017/010784
(AMINPUR) 		3646008000NRG23030420230487730 03/04/2023 narsappa 3646008WL035896 narsappa 00078 CNRB0001407 1110 1110 Processed 03/05/2023 1174391260 KOTEPOLLA NARSAPPA CANARA BANK(508532)
20 UTKOOR TS-46-008-013-017/010814
(AMINPUR) 		3646008000NRG23030420230487731 03/04/2023 khaja bee 3646008WL035896 khaja bee 00078 CNRB0001407 1110 1110 Processed 03/05/2023 1174391266 KHAJA BEE CANARA BANK(508532)
21 UTKOOR TS-46-008-013-017/010814
(AMINPUR) 		3646008000NRG23030420230487987 03/04/2023 khaja bee 3646008WL035922 khaja bee 00078 CNRB0001407 650 650 Processed 03/05/2023 1174391265 KHAJA BEE CANARA BANK(508532)
22 UTKOOR TS-46-008-013-017/010852
(AMINPUR) 		3646008000NRG23030420230487988 03/04/2023 DEVAMMA 3646008WL035922 DEVAMMA 00078 CNRB0001407 650 650 Processed 03/05/2023 1174391264 MALA DEVAMMA CANARA BANK(508532)
23 UTKOOR TS-46-008-013-017/010861
(AMINPUR) 		3646008000NRG23030420230487744 03/04/2023 QHAIROON BEGUM 3646008WL035897 QHAIROON BEGUM 00078 CNRB0001407 831 831 Processed 03/05/2023 1174391272 QHAIROON BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
24 UTKOOR TS-46-008-013-017/10874
(AMINPUR) 		3646008000NRG23030420230487733 03/04/2023 Nagalakshmi 3646008WL035896 Nagalakshmi 00078 CNRB0001407 1110 1110 Processed 03/05/2023 1174391269 MRS NAGALAXMI V STATE BANK OF INDIA(508548)
25 UTKOOR TS-46-008-013-017/10874
(AMINPUR) 		3646008000NRG23030420230487991 03/04/2023 Nagalakshmi 3646008WL035922 Nagalakshmi 00078 CNRB0001407 433 433 Processed 03/05/2023 1174391268 MRS NAGALAXMI V STATE BANK OF INDIA(508548)
26 UTKOOR TS-46-008-013-017/10876
(AMINPUR) 		3646008000NRG23030420230487992 03/04/2023 Mandlipa Saraswathi 3646008WL035922 Mandlipa Saraswathi 00078 CNRB0001407 650 650 Processed 03/05/2023 1174391263 MANDIPLA SARASWATHI CANARA BANK(508532)
27 UTKOOR TS-46-008-022-001/010321
(SAMISTAPUR) 		3646008000NRG23030420230488136 03/04/2023 Savithramma 3646008WL035939 Savithramma 00078 CNRB0001407 829 829 Processed 03/05/2023 1174391262 PAYTA SAVITRAMMA CANARA BANK(508532)
28 UTKOOR TS-46-008-023-001/010827
(THIMMAIPALLEREDDI TA) 		3646008000NRG23030420230487807 03/04/2023 Mangamma 3646008WL035909 Mangamma 00078 CNRB0001407 3077 3077 Processed 03/05/2023 1174391247 MRS MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 23436 23436
29 UTKOOR TS-46-008-005-008/011432
(PEDDAJATRAM) 		3646008000NRG23030420230487017 03/04/2023 lalitha 3646008WL035828 lalitha 00078 CNRB0003604 3084 3084 Processed 03/05/2023 1174391290 YELME LALITHA CANARA BANK(508532)
30 UTKOOR TS-46-008-005-008/011605
(PEDDAJATRAM) 		3646008000NRG23030420230487019 03/04/2023 Bhagyamma 3646008WL035829 Bhagyamma 00078 CNRB0003604 3084 3084 Processed 03/05/2023 1174391287 VAKITI BHAGYAMMA CANARA BANK(508532)
31 UTKOOR TS-46-008-005-008/011642
(PEDDAJATRAM) 		3646008000NRG23030420230487020 03/04/2023 narayana 3646008WL035829 narayana 00078 CNRB0003604 3084 3084 Processed 03/05/2023 1174391288 KONKALI NARAYANA CANARA BANK(508532)
32 UTKOOR TS-46-008-005-008/11706
(PEDDAJATRAM) 		3646008000NRG23030420230487805 03/04/2023 Bashapuram anjaneyulu 3646008WL035909 Bashapuram anjaneyulu 00078 CNRB0003604 3084 3084 Processed 03/05/2023 1174391289 BASAPURAM ANJANEYULU CANARA BANK(508532)
33 UTKOOR TS-46-008-005-008/11725
(PEDDAJATRAM) 		3646008000NRG23030420230487798 03/04/2023 Shivakota 3646008WL035906 Shivakota 00078 CNRB0003604 3084 3084 Processed 03/05/2023 1174391246 SHIVAKOTA CANARA BANK(508532)
SubTotal 15420 15420
34 UTKOOR TS-46-008-001-003/010685
(PAGIDIMARRI) 		3646008000NRG23030420230487407 03/04/2023 Ashok Goud 3646008WL035866 Ashok Goud 00415 SBIN0003751 697 697 Processed 03/05/2023 1174391276 ASHOK KUMAR GOUD ICICI BANK LTD(508534)
35 UTKOOR TS-46-008-001-003/010685
(PAGIDIMARRI) 		3646008000NRG23030420230487409 03/04/2023 Ashok Goud 3646008WL035867 Ashok Goud 00415 SBIN0003751 523 523 Processed 03/05/2023 1174391275 ASHOK KUMAR GOUD ICICI BANK LTD(508534)
36 UTKOOR TS-46-008-012-015/010343
(OBLAPUR) 		3646008000NRG23030420230487867 03/04/2023 MANEMMA B 3646008WL035920 MANEMMA B 00415 SBIN0003751 820 820 Processed 03/05/2023 1174391277 MANEMMA B W O B LINGAIAH CANARA BANK(508532)
37 UTKOOR TS-46-008-012-015/10396
(OBLAPUR) 		3646008000NRG23030420230487873 03/04/2023 Byagari ishwarya 3646008WL035920 Byagari ishwarya 00415 SBIN0003751 820 820 Processed 03/05/2023 1174391309 BYGARI AISHWARYA CANARA BANK(508532)
38 UTKOOR TS-46-008-012-015/10397
(OBLAPUR) 		3646008000NRG23030420230487874 03/04/2023 Ashwini 3646008WL035920 Ashwini 00415 SBIN0003751 820 820 Processed 03/05/2023 1174391295 MISS DUMPA ASHWINI STATE BANK OF INDIA(508548)
39 UTKOOR TS-46-008-013-017/010791
(AMINPUR) 		3646008000NRG23030420230487985 03/04/2023 manjula 3646008WL035922 manjula 00415 SBIN0003751 650 650 Processed 03/05/2023 1174391298 MRS MEKALI MANJULA STATE BANK OF INDIA(508548)
40 UTKOOR TS-46-008-013-017/10879
(AMINPUR) 		3646008000NRG23030420230487993 03/04/2023 Mundipla Anil Kumar 3646008WL035922 Mundipla Anil Kumar 00415 SBIN0003751 650 650 Processed 03/05/2023 1174391278 MR ANIL KUMAR STATE BANK OF INDIA(508548)
41 UTKOOR TS-46-008-023-001/010823
(THIMMAIPALLEREDDI TA) 		3646008000NRG23030420230487806 03/04/2023 Sonamma 3646008WL035909 Sonamma 00415 SBIN0003751 3077 3077 Processed 03/05/2023 1174391292 MISS CHAWAN SONAMMA STATE BANK OF INDIA(508548)
42 UTKOOR TS-46-008-023-001/020177
(THIMMAIPALLEREDDI TA) 		3646008000NRG23030420230487861 03/04/2023 dhanamma 3646008WL035919 dhanamma 00415 SBIN0003751 757 757 Processed 03/05/2023 1174391291 MRS POWER DHANAMMA STATE BANK OF INDIA(508548)
43 UTKOOR TS-46-008-023-001/20192
(THIMMAIPALLEREDDI TA) 		3646008000NRG23030420230487862 03/04/2023 RATHOD CHANDU NAIK 3646008WL035919 RATHOD CHANDU NAIK 00415 SBIN0003751 909 909 Processed 03/05/2023 1174391325 MR RATHOD CHANDUNAIK STATE BANK OF INDIA(508548)
SubTotal 9723 9723
44 UTKOOR TS-46-008-016-024/010318
(EDAVALLI) 		3646008000NRG23030420230488033 03/04/2023 Kavitha 3646008WL035937 Kavitha 00415 SBIN0005874 1542 1542 Processed 03/05/2023 1174391284 KAVITHA JOGU ICICI BANK LTD(508534)
45 UTKOOR TS-46-008-016-024/010400
(EDAVALLI) 		3646008000NRG23030420230487476 03/04/2023 Manemma 3646008WL035874 Manemma 00415 SBIN0005874 364 364 Processed 03/05/2023 1174391280 MANEMMA PASULA ICICI BANK LTD(508534)
46 UTKOOR TS-46-008-017-025/010180
(CHINNAPORLA) 		3646008000NRG23030420230488002 03/04/2023 bhaskar 3646008WL035931 bhaskar 00415 SBIN0005874 1542 1542 Processed 03/05/2023 1174391285 MR SANTI BHASKAR STATE BANK OF INDIA(508548)
47 UTKOOR TS-46-008-018-026/010079
(MALLEPALLE) 		3646008000NRG23030420230487833 03/04/2023 Laxmi 3646008WL035916 Laxmi 00415 SBIN0005874 237 237 Processed 03/05/2023 1174391286 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 UTKOOR TS-46-008-018-026/010117
(MALLEPALLE) 		3646008000NRG23030420230487834 03/04/2023 Nagamma 3646008WL035916 Nagamma 00415 SBIN0005874 355 355 Processed 03/05/2023 1174391282 MR MUSILAPOLLA NAGAMMA STATE BANK OF INDIA(508548)
49 UTKOOR TS-46-008-018-026/010640
(MALLEPALLE) 		3646008000NRG23030420230487841 03/04/2023 Laxmi 3646008WL035916 Laxmi 00415 SBIN0005874 355 355 Processed 03/05/2023 1174391283 MR POLAPPOLLA LAXMI STATE BANK OF INDIA(508548)
SubTotal 4395 4395
50 UTKOOR TS-46-008-012-015/10407
(OBLAPUR) 		3646008000NRG23030420230487877 03/04/2023 Radhika 3646008WL035920 Radhika 00415 SBIN0020186 820 820 Processed 03/05/2023 1174391401 MS GUTHA RADHIKA STATE BANK OF INDIA(508548)
SubTotal 820 820
51 UTKOOR TS-46-008-017-025/010707
(CHINNAPORLA) 		3646008000NRG23030420230487998 03/04/2023 Bheemayya 3646008WL035927 Bheemayya 00415 SBIN0020197 1542 1542 Processed 03/05/2023 1174391403 MR BHEEMAIAH B STATE BANK OF INDIA(508548)
SubTotal 1542 1542
52 UTKOOR TS-46-008-003-004/010062
(THIPRASPALLE) 		3646008000NRG23030420230487011 03/04/2023 KOROLLA CHINNA NARSAPPA 3646008WL035826 KOROLLA CHINNA NARSAPPA 00415 SBIN0020200 1285 1285 Processed 03/05/2023 1174391400 CHINNANARSIMULU KORI ICICI BANK LTD(508534)
53 UTKOOR TS-46-008-007-008/030097
(MAGDAMPOOR) 		3646008000NRG23030420230487354 03/04/2023 suresh 3646008WL035862 suresh 00415 SBIN0020200 1285 1285 Processed 03/05/2023 1174391432 MR SINGASAINI SURESH STATE BANK OF INDIA(508548)
54 UTKOOR TS-46-008-010-021/010147
(PEDDAPORLA) 		3646008000NRG23030420230487128 03/04/2023 Durgamma 3646008WL035841 Durgamma 00415 SBIN0020200 888 888 Processed 03/05/2023 1174391408 MRS VADDE DURGAMMA STATE BANK OF INDIA(508548)
55 UTKOOR TS-46-008-010-021/010238
(PEDDAPORLA) 		3646008000NRG23030420230487131 03/04/2023 Shankarappa 3646008WL035841 Shankarappa 00415 SBIN0020200 710 710 Processed 03/05/2023 1174391418 SHANKARAPPA PEDDANOLA ICICI BANK LTD(508534)
56 UTKOOR TS-46-008-010-021/010240
(PEDDAPORLA) 		3646008000NRG23030420230487133 03/04/2023 Pedda Kishtappa 3646008WL035841 Pedda Kishtappa 00415 SBIN0020200 178 178 Processed 03/05/2023 1174391398 Mr. BOYA KISHTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 UTKOOR TS-46-008-010-021/010242
(PEDDAPORLA) 		3646008000NRG23030420230487134 03/04/2023 Anasujamma 3646008WL035841 Anasujamma 00415 SBIN0020200 888 888 Processed 03/05/2023 1174391397 Mrs. PEDDABOYA ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 UTKOOR TS-46-008-010-021/010400
(PEDDAPORLA) 		3646008000NRG23030420230487141 03/04/2023 Eswaramma 3646008WL035841 Eswaramma 00415 SBIN0020200 794 794 Processed 03/05/2023 1174391415 Mrs. PEDDABOYA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 UTKOOR TS-46-008-012-015/10395
(OBLAPUR) 		3646008000NRG23030420230487872 03/04/2023 Kavali mahesh 3646008WL035920 Kavali mahesh 00415 SBIN0020200 820 820 Processed 03/05/2023 1174391308 KAVALI MAHESH CANARA BANK(508532)
60 UTKOOR TS-46-008-014-020/010678
(KOLLUR) 		3646008000NRG23030420230488080 03/04/2023 Radhamma 3646008WL035938 Radhamma 00415 SBIN0020200 776 776 Processed 03/05/2023 1174391420 MRS RADHAMMA STATE BANK OF INDIA(508548)
61 UTKOOR TS-46-008-014-020/010692
(KOLLUR) 		3646008000NRG23030420230488082 03/04/2023 Renuka 3646008WL035938 Renuka 00415 SBIN0020200 776 776 Processed 03/05/2023 1174391296 MRS GADDAM RENUKA STATE BANK OF INDIA(508548)
62 UTKOOR TS-46-008-014-020/010703
(KOLLUR) 		3646008000NRG23030420230488084 03/04/2023 Laxmi 3646008WL035938 Laxmi 00415 SBIN0020200 310 310 Processed 03/05/2023 1174391306 MRS GADDAMIDI LAXMI STATE BANK OF INDIA(508548)
63 UTKOOR TS-46-008-014-020/010703
(KOLLUR) 		3646008000NRG23030420230488083 03/04/2023 Ningappa 3646008WL035938 Ningappa 00415 SBIN0020200 310 310 Processed 03/05/2023 1174391293 MR GADDAMEDHI NINGAPPA STATE BANK OF INDIA(508548)
64 UTKOOR TS-46-008-014-020/010704
(KOLLUR) 		3646008000NRG23030420230488085 03/04/2023 Narsamma 3646008WL035938 Narsamma 00415 SBIN0020200 776 776 Processed 03/05/2023 1174391428 MRS GADDAMIDHI NARSAMMA STATE BANK OF INDIA(508548)
65 UTKOOR TS-46-008-014-020/010708
(KOLLUR) 		3646008000NRG23030420230488086 03/04/2023 Mahadevamma 3646008WL035938 Mahadevamma 00415 SBIN0020200 776 776 Processed 03/05/2023 1174391294 MRS GADDAMEEDHI MAHADEVAMMA STATE BANK OF INDIA(508548)
66 UTKOOR TS-46-008-014-020/010732
(KOLLUR) 		3646008000NRG23030420230488087 03/04/2023 Narsamma 3646008WL035938 Narsamma 00415 SBIN0020200 776 776 Processed 03/05/2023 1174391297 MISS BEERAPOLLA NARSAMMA STATE BANK OF INDIA(508548)
67 UTKOOR TS-46-008-014-020/010735
(KOLLUR) 		3646008000NRG23030420230487247 03/04/2023 S Maheswari 3646008WL035856 S Maheswari 00415 SBIN0020200 1281 1281 Processed 03/05/2023 1174391426 SHASANPALLY MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 UTKOOR TS-46-008-014-020/010753
(KOLLUR) 		3646008000NRG23030420230488088 03/04/2023 Anjamma 3646008WL035938 Anjamma 00415 SBIN0020200 776 776 Processed 03/05/2023 1174391411 TELIGU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 UTKOOR TS-46-008-014-020/010753
(KOLLUR) 		3646008000NRG23030420230488089 03/04/2023 SHIVA RAJU TELUGU 3646008WL035938 SHIVA RAJU TELUGU 00415 SBIN0020200 155 155 Processed 03/05/2023 1174391417 MR SHIVA RAJ TELUGU STATE BANK OF INDIA(508548)
70 UTKOOR TS-46-008-014-020/010776
(KOLLUR) 		3646008000NRG23030420230487223 03/04/2023 Thimmappa 3646008WL035851 Thimmappa 00415 SBIN0020200 1018 1018 Rejected 03/05/2023 1174391390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 UTKOOR TS-46-008-014-020/010812
(KOLLUR) 		3646008000NRG23030420230488090 03/04/2023 Nagendramma 3646008WL035938 Nagendramma 00415 SBIN0020200 776 776 Processed 03/05/2023 1174391302 MRS LIKKI NAGENDRAMMA STATE BANK OF INDIA(508548)
72 UTKOOR TS-46-008-014-020/010824
(KOLLUR) 		3646008000NRG23030420230488091 03/04/2023 Ratnamma 3646008WL035938 Ratnamma 00415 SBIN0020200 776 776 Processed 03/05/2023 1174391300 MRS PUNDIKURA RATNAMMA STATE BANK OF INDIA(508548)
73 UTKOOR TS-46-008-014-020/010827
(KOLLUR) 		3646008000NRG23030420230488092 03/04/2023 Satyamma 3646008WL035938 Satyamma 00415 SBIN0020200 776 776 Processed 03/05/2023 1174391301 MRS PUNDIKURA SATYAMMA STATE BANK OF INDIA(508548)
74 UTKOOR TS-46-008-014-020/010832
(KOLLUR) 		3646008000NRG23030420230488093 03/04/2023 DANDU DAVED 3646008WL035938 DANDU DAVED 00415 SBIN0020200 310 310 Processed 03/05/2023 1174391423 MR DANDU DAVID STATE BANK OF INDIA(508548)
75 UTKOOR TS-46-008-014-020/010865
(KOLLUR) 		3646008000NRG23030420230487248 03/04/2023 Laxmappa 3646008WL035856 Laxmappa 00415 SBIN0020200 1281 1281 Processed 03/05/2023 1174391303 MR LIKKI LAKSHMAPPA STATE BANK OF INDIA(508548)
76 UTKOOR TS-46-008-014-020/010867
(KOLLUR) 		3646008000NRG23030420230488094 03/04/2023 Laxmi 3646008WL035938 Laxmi 00415 SBIN0020200 776 776 Processed 03/05/2023 1174391407 MRS POOJARI LAXMI STATE BANK OF INDIA(508548)
77 UTKOOR TS-46-008-014-020/010867
(KOLLUR) 		3646008000NRG23030420230488095 03/04/2023 Pujari Ayalappa 3646008WL035938 Pujari Ayalappa 00415 SBIN0020200 310 310 Processed 03/05/2023 1174391427 MR PUJARI AYALAPPA STATE BANK OF INDIA(508548)
78 UTKOOR TS-46-008-014-020/10912
(KOLLUR) 		3646008000NRG23030420230487250 03/04/2023 Chakali Hanmanthu 3646008WL035856 Chakali Hanmanthu 00415 SBIN0020200 1281 1281 Processed 03/05/2023 1174391389 MR CHAKALI HANUMANTHU STATE BANK OF INDIA(508548)
79 UTKOOR TS-46-008-014-020/10924
(KOLLUR) 		3646008000NRG23030420230488097 03/04/2023 CHAKALI LAXMI 3646008WL035938 CHAKALI LAXMI 00415 SBIN0020200 776 776 Processed 03/05/2023 1174391434 MRS CHAKALI LAXMI STATE BANK OF INDIA(508548)
80 UTKOOR TS-46-008-016-024/010677
(EDAVALLI) 		3646008000NRG23030420230488005 03/04/2023 Kurmakka 3646008WL035934 Kurmakka 00415 SBIN0020200 1542 1542 Processed 03/05/2023 1174391416 Mrs. J KURMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 UTKOOR TS-46-008-017-025/010119
(CHINNAPORLA) 		3646008000NRG23030420230487158 03/04/2023 Shankaramma 3646008WL035844 Shankaramma 00415 SBIN0020200 604 604 Processed 03/05/2023 1174391419 Mrs. SHANKARMMA CHITIMELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 UTKOOR TS-46-008-017-025/010126
(CHINNAPORLA) 		3646008000NRG23030420230487205 03/04/2023 chennamma 3646008WL035848 chennamma 00415 SBIN0020200 1028 1028 Processed 03/05/2023 1174391307 MRS B CHENNAMMA STATE BANK OF INDIA(508548)
83 UTKOOR TS-46-008-017-025/010710
(CHINNAPORLA) 		3646008000NRG23030420230488000 03/04/2023 Nagesh 3646008WL035929 Nagesh 00415 SBIN0020200 1542 1542 Processed 03/05/2023 1174391406 MR KOTLA NAGESH STATE BANK OF INDIA(508548)
84 UTKOOR TS-46-008-018-026/010121
(MALLEPALLE) 		3646008000NRG23030420230487837 03/04/2023 Sharanamma 3646008WL035916 Sharanamma 00415 SBIN0020200 474 474 Processed 03/05/2023 1174391412 MRS MUNETHULA SHARANAMMA STATE BANK OF INDIA(508548)
85 UTKOOR TS-46-008-018-026/010736
(MALLEPALLE) 		3646008000NRG23030420230487842 03/04/2023 JENNAMOLA MAHADEVAMMA 3646008WL035916 JENNAMOLA MAHADEVAMMA 00415 SBIN0020200 474 474 Processed 03/05/2023 1174391431 MRS JENNAMOLA MAHADEVAMMA STATE BANK OF INDIA(508548)
86 UTKOOR TS-46-008-018-026/010738
(MALLEPALLE) 		3646008000NRG23030420230487843 03/04/2023 Indiramma 3646008WL035916 Indiramma 00415 SBIN0020200 355 355 Processed 03/05/2023 1174391414 Mrs. M INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 UTKOOR TS-46-008-022-001/010008
(SAMISTAPUR) 		3646008000NRG23030420230488099 03/04/2023 Lakshmi 3646008WL035939 Lakshmi 00415 SBIN0020200 829 829 Processed 03/05/2023 1174391405 KAVALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
88 UTKOOR TS-46-008-022-001/010008
(SAMISTAPUR) 		3646008000NRG23030420230488098 03/04/2023 Nilakantappa 3646008WL035939 Nilakantappa 00415 SBIN0020200 829 829 Processed 03/05/2023 1174391395 NEELAPPA UNION BANK OF INDIA(508500)
89 UTKOOR TS-46-008-022-001/010009
(SAMISTAPUR) 		3646008000NRG23030420230488100 03/04/2023 Tharamma 3646008WL035939 Tharamma 00415 SBIN0020200 663 663 Processed 03/05/2023 1174391429 MRS DULLA THARAMMA STATE BANK OF INDIA(508548)
90 UTKOOR TS-46-008-022-001/010011
(SAMISTAPUR) 		3646008000NRG23030420230488102 03/04/2023 Lakshmappa 3646008WL035939 Lakshmappa 00415 SBIN0020200 829 829 Processed 03/05/2023 1174391421 MR KAVALI LAKSHMAPPA STATE BANK OF INDIA(508548)
91 UTKOOR TS-46-008-022-001/010011
(SAMISTAPUR) 		3646008000NRG23030420230488101 03/04/2023 Mallamma 3646008WL035939 Mallamma 00415 SBIN0020200 829 829 Processed 03/05/2023 1174391410 MRS KAVALI MALLAMMA STATE BANK OF INDIA(508548)
92 UTKOOR TS-46-008-022-001/010019
(SAMISTAPUR) 		3646008000NRG23030420230488105 03/04/2023 Manikyamma 3646008WL035939 Manikyamma 00415 SBIN0020200 663 663 Processed 03/05/2023 1174391422 MR D MANIKYAMMA STATE BANK OF INDIA(508548)
93 UTKOOR TS-46-008-022-001/010022
(SAMISTAPUR) 		3646008000NRG23030420230488106 03/04/2023 Narsingamma 3646008WL035939 Narsingamma 00415 SBIN0020200 332 332 Processed 03/05/2023 1174391435 1.NARASINGAMMA 2.LAXMI BANK OF BARODA(606985)
94 UTKOOR TS-46-008-022-001/010027
(SAMISTAPUR) 		3646008000NRG23030420230488108 03/04/2023 Radhamma 3646008WL035939 Radhamma 00415 SBIN0020200 663 663 Processed 03/05/2023 1174391430 RADHAMMA KAAVALI ICICI BANK LTD(508534)
95 UTKOOR TS-46-008-022-001/010039
(SAMISTAPUR) 		3646008000NRG23030420230488110 03/04/2023 Kurmayya 3646008WL035939 Kurmayya 00415 SBIN0020200 497 497 Processed 03/05/2023 1174391394 MR KURMAIAH KUMMARI STATE BANK OF INDIA(508548)
96 UTKOOR TS-46-008-022-001/010043
(SAMISTAPUR) 		3646008000NRG23030420230488112 03/04/2023 Parvathamma 3646008WL035939 Parvathamma 00415 SBIN0020200 663 663 Processed 03/05/2023 1174391305 AnupurParvathamma Anupur GENERAL POST OFFICE(607245)
97 UTKOOR TS-46-008-022-001/010043
(SAMISTAPUR) 		3646008000NRG23030420230488111 03/04/2023 Thippanna 3646008WL035939 Thippanna 00415 SBIN0020200 663 663 Processed 03/05/2023 1174391399 MR THIPANNNA STATE BANK OF INDIA(508548)
98 UTKOOR TS-46-008-022-001/010057
(SAMISTAPUR) 		3646008000NRG23030420230488113 03/04/2023 Sanjappa 3646008WL035939 Sanjappa 00415 SBIN0020200 829 829 Processed 03/05/2023 1174391391 KORI SANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
99 UTKOOR TS-46-008-022-001/010064
(SAMISTAPUR) 		3646008000NRG23030420230488115 03/04/2023 Venkatreddy 3646008WL035939 Venkatreddy 00415 SBIN0020200 829 829 Processed 03/05/2023 1174391409 VENKATREDDY PYATA ICICI BANK LTD(508534)
100 UTKOOR TS-46-008-022-001/010070
(SAMISTAPUR) 		3646008000NRG23030420230488116 03/04/2023 Chinna Narsimulu 3646008WL035939 Chinna Narsimulu 00415 SBIN0020200 829 829 Processed 03/05/2023 1174391396 KAVALI CHINNA NARSIMULU CANARA BANK(508532)
101 UTKOOR TS-46-008-022-001/010203
(SAMISTAPUR) 		3646008000NRG23030420230488119 03/04/2023 Arjun 3646008WL035939 Arjun 00415 SBIN0020200 663 663 Processed 03/05/2023 1174391404 MR KAVALI ARJUN STATE BANK OF INDIA(508548)
102 UTKOOR TS-46-008-022-001/010208
(SAMISTAPUR) 		3646008000NRG23030420230488121 03/04/2023 Manikyamma 3646008WL035939 Manikyamma 00415 SBIN0020200 829 829 Processed 03/05/2023 1174391413 KORI MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 UTKOOR TS-46-008-022-001/010209
(SAMISTAPUR) 		3646008000NRG23030420230488122 03/04/2023 Saibanna 3646008WL035939 Saibanna 00415 SBIN0020200 829 829 Processed 03/05/2023 1174391281 SAIBANNA VAAKITI ICICI BANK LTD(508534)
104 UTKOOR TS-46-008-022-001/010210
(SAMISTAPUR) 		3646008000NRG23030420230488124 03/04/2023 Laxmi 3646008WL035939 Laxmi 00415 SBIN0020200 332 332 Processed 03/05/2023 1174391304 LAXMI CHETIRI ICICI BANK LTD(508534)
105 UTKOOR TS-46-008-022-001/010210
(SAMISTAPUR) 		3646008000NRG23030420230488123 03/04/2023 Thayappa 3646008WL035939 Thayappa 00415 SBIN0020200 332 332 Processed 03/05/2023 1174391425 MR CHELER THAYAPPA STATE BANK OF INDIA(508548)
106 UTKOOR TS-46-008-022-001/010246
(SAMISTAPUR) 		3646008000NRG23030420230488125 03/04/2023 Venkatesh 3646008WL035939 Venkatesh 00415 SBIN0020200 829 829 Processed 03/05/2023 1174391424 MR KOTHINTI VENKATESH STATE BANK OF INDIA(508548)
107 UTKOOR TS-46-008-022-001/010247
(SAMISTAPUR) 		3646008000NRG23030420230488126 03/04/2023 Laxmappa 3646008WL035939 Laxmappa 00415 SBIN0020200 829 829 Processed 03/05/2023 1174391402 MR KAVALI LAXMAPPA SO KAVALAI BHEEMANNA STATE BANK OF INDIA(508548)
108 UTKOOR TS-46-008-022-001/010247
(SAMISTAPUR) 		3646008000NRG23030420230488127 03/04/2023 Sheshamma 3646008WL035939 Sheshamma 00415 SBIN0020200 829 829 Processed 03/05/2023 1174391436 SHESHAMMA KAAVALI ICICI BANK LTD(508534)
109 UTKOOR TS-46-008-022-001/010265
(SAMISTAPUR) 		3646008000NRG23030420230488128 03/04/2023 Sumitra 3646008WL035939 Sumitra 00415 SBIN0020200 829 829 Processed 03/05/2023 1174391279 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
110 UTKOOR TS-46-008-022-001/010297
(SAMISTAPUR) 		3646008000NRG23030420230488133 03/04/2023 Raju 3646008WL035939 Raju 00415 SBIN0020200 663 663 Processed 03/05/2023 1174391393 RAJU ANUPUR ICICI BANK LTD(508534)
111 UTKOOR TS-46-008-022-001/010325
(SAMISTAPUR) 		3646008000NRG23030420230488138 03/04/2023 Bannappa 3646008WL035939 Bannappa 00415 SBIN0020200 829 829 Processed 03/05/2023 1174391310 MR UJELLI BHANNAPPA STATE BANK OF INDIA(508548)
112 UTKOOR TS-46-008-022-001/010325
(SAMISTAPUR) 		3646008000NRG23030420230488139 03/04/2023 Roshanamma 3646008WL035939 Roshanamma 00415 SBIN0020200 829 829 Processed 03/05/2023 1174391392 MRS UJELI ROSHANAMMA STATE BANK OF INDIA(508548)
113 UTKOOR TS-46-008-022-001/010806
(SAMISTAPUR) 		3646008000NRG23030420230488142 03/04/2023 CHANDRASHEKAR 3646008WL035939 CHANDRASHEKAR 00415 SBIN0020200 829 829 Processed 03/05/2023 1174391299 MR KAVALI CHANDRASHEKAR STATE BANK OF INDIA(508548)
114 UTKOOR TS-46-008-023-001/20190
(THIMMAIPALLEREDDI TA) 		3646008000NRG23030420230487812 03/04/2023 RATHOD ANITHA 3646008WL035909 RATHOD ANITHA 00415 SBIN0020200 3077 3077 Processed 03/05/2023 1174391433 MISS RATHOD ANITHA STATE BANK OF INDIA(508548)
SubTotal 50134 50134
115 UTKOOR TS-46-008-010-021/010730
(PEDDAPORLA) 		3646008000NRG23030420230487142 03/04/2023 Mahadev 3646008WL035841 Mahadev 00415 SBIN0RRAPGB 710 710 Processed 03/05/2023 1174391461 Mr. VADDE MADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 UTKOOR TS-46-008-018-026/010063
(MALLEPALLE) 		3646008000NRG23030420230487829 03/04/2023 Sharanamma 3646008WL035916 Sharanamma 00415 SBIN0RRAPGB 118 118 Processed 03/05/2023 1174391443 Mrs. SARANAMMA SARANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 828 828
117 UTKOOR TS-46-008-013-017/010175
(AMINPUR) 		3646008000NRG23030420230487953 03/04/2023 VENKATAMMA 3646008WL035922 VENKATAMMA 00468 UBIN0808709 648 648 Processed 03/05/2023 1174391235 CHAKALI VENKATAMMA UNION BANK OF INDIA(508500)
118 UTKOOR TS-46-008-013-017/010859
(AMINPUR) 		3646008000NRG23030420230487989 03/04/2023 AKBAR MIYAN 3646008WL035922 AKBAR MIYAN 00468 UBIN0808709 650 650 Processed 03/05/2023 1174391234 AKBAR MIYAN ICICI BANK LTD(508534)
119 UTKOOR TS-46-008-013-017/010859
(AMINPUR) 		3646008000NRG23030420230487743 03/04/2023 AKBAR MIYAN 3646008WL035897 AKBAR MIYAN 00468 UBIN0808709 831 831 Processed 03/05/2023 1174391233 AKBAR MIYAN ICICI BANK LTD(508534)
120 UTKOOR TS-46-008-014-020/010899
(KOLLUR) 		3646008000NRG23030420230487249 03/04/2023 Thirupathi goud 3646008WL035856 Thirupathi goud 00468 UBIN0808709 1281 1281 Processed 03/05/2023 1174391237 THIRUPATHI GOUD HDFC BANK LTD(607152)
121 UTKOOR TS-46-008-023-001/020008
(THIMMAIPALLEREDDI TA) 		3646008000NRG23030420230487859 03/04/2023 Chandramma 3646008WL035919 Chandramma 00468 UBIN0808709 606 606 Processed 03/05/2023 1174391236 MRS CHAWAN CHANDAMMA STATE BANK OF INDIA(508548)
122 UTKOOR TS-46-008-023-001/020068
(THIMMAIPALLEREDDI TA) 		3646008000NRG23030420230487809 03/04/2023 P Narayan Naik 3646008WL035909 P Narayan Naik 00468 UBIN0808709 3077 3077 Processed 03/05/2023 1174391232 P.NARYAN NAIK S\O P.C.GUNDYA NAIK UNION BANK OF INDIA(508500)
123 UTKOOR TS-46-008-023-001/20193
(THIMMAIPALLEREDDI TA) 		3646008000NRG23030420230487863 03/04/2023 LAXMI 3646008WL035919 LAXMI 00468 UBIN0808709 757 757 Processed 03/05/2023 1174391238 LAXMI UNION BANK OF INDIA(508500)
SubTotal 7850 7850
124 UTKOOR TS-46-008-010-021/010113
(PEDDAPORLA) 		3646008000NRG23030420230487124 03/04/2023 Durgaprasad 3646008WL035841 Durgaprasad 00684 APGV0007147 888 888 Processed 03/05/2023 1174391466 Mr. Durgaprasad . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 UTKOOR TS-46-008-010-021/010113
(PEDDAPORLA) 		3646008000NRG23030420230487123 03/04/2023 Mahadevamma 3646008WL035841 Mahadevamma 00684 APGV0007147 888 888 Processed 03/05/2023 1174391464 MAHADEVAMMA VADDE ICICI BANK LTD(508534)
126 UTKOOR TS-46-008-010-021/010113
(PEDDAPORLA) 		3646008000NRG23030420230487125 03/04/2023 Pedda Durgappa 3646008WL035841 Pedda Durgappa 00684 APGV0007147 355 355 Processed 03/05/2023 1174391465 Mr. VADDE PEDDHA DURGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 UTKOOR TS-46-008-010-021/010123
(PEDDAPORLA) 		3646008000NRG23030420230487126 03/04/2023 anjamma 3646008WL035841 anjamma 00684 APGV0007147 888 888 Processed 03/05/2023 1174391529 Mrs. VADDE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 UTKOOR TS-46-008-010-021/010130
(PEDDAPORLA) 		3646008000NRG23030420230487127 03/04/2023 Narsimulu 3646008WL035841 Narsimulu 00684 APGV0007147 710 710 Processed 03/05/2023 1174391489 NARSIMULU VADDE ICICI BANK LTD(508534)
129 UTKOOR TS-46-008-010-021/010201
(PEDDAPORLA) 		3646008000NRG23030420230487129 03/04/2023 Shankramma 3646008WL035841 Shankramma 00684 APGV0007147 888 888 Processed 03/05/2023 1174391469 SHANKRAMMA VADDE ICICI BANK LTD(508534)
130 UTKOOR TS-46-008-010-021/010217
(PEDDAPORLA) 		3646008000NRG23030420230487130 03/04/2023 Venkatamma 3646008WL035841 Venkatamma 00684 APGV0007147 888 888 Processed 03/05/2023 1174391508 Mrs. VADDE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 UTKOOR TS-46-008-010-021/010240
(PEDDAPORLA) 		3646008000NRG23030420230487132 03/04/2023 Anjamma 3646008WL035841 Anjamma 00684 APGV0007147 710 710 Processed 03/05/2023 1174391462 Mrs. PEDDABOYA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 UTKOOR TS-46-008-010-021/010242
(PEDDAPORLA) 		3646008000NRG23030420230487135 03/04/2023 Idhappa 3646008WL035841 Idhappa 00684 APGV0007147 533 533 Processed 03/05/2023 1174391463 Mr. PEDDABOYA EEDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 UTKOOR TS-46-008-010-021/010243
(PEDDAPORLA) 		3646008000NRG23030420230487136 03/04/2023 Mallamma 3646008WL035841 Mallamma 00684 APGV0007147 533 533 Processed 03/05/2023 1174391239 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 UTKOOR TS-46-008-010-021/010244
(PEDDAPORLA) 		3646008000NRG23030420230487138 03/04/2023 Laxmi 3646008WL035841 Laxmi 00684 APGV0007147 993 993 Processed 03/05/2023 1174391483 Mrs. Laxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 UTKOOR TS-46-008-010-021/010244
(PEDDAPORLA) 		3646008000NRG23030420230487137 03/04/2023 Sabayya 3646008WL035841 Sabayya 00684 APGV0007147 794 794 Processed 03/05/2023 1174391509 Mr. PEDD BOYA SABANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 UTKOOR TS-46-008-010-021/010273
(PEDDAPORLA) 		3646008000NRG23030420230487139 03/04/2023 Padmamma 3646008WL035841 Padmamma 00684 APGV0007147 794 794 Processed 03/05/2023 1174391526 Mrs. PEDDABOYA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 UTKOOR TS-46-008-010-021/010274
(PEDDAPORLA) 		3646008000NRG23030420230487140 03/04/2023 Lachamma 3646008WL035841 Lachamma 00684 APGV0007147 993 993 Processed 03/05/2023 1174391484 Mrs. Lachamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 UTKOOR TS-46-008-010-021/010972
(PEDDAPORLA) 		3646008000NRG23030420230487143 03/04/2023 ravikumar 3646008WL035841 ravikumar 00684 APGV0007147 993 993 Processed 03/05/2023 1174391501 Mr. VADDE RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 UTKOOR TS-46-008-016-024/010032
(EDAVALLI) 		3646008000NRG23030420230487451 03/04/2023 Buggamma 3646008WL035874 Buggamma 00684 APGV0007147 364 364 Processed 03/05/2023 1174391507 Mrs. KURVA BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 UTKOOR TS-46-008-016-024/010042
(EDAVALLI) 		3646008000NRG23030420230487453 03/04/2023 kurva thayappa 3646008WL035874 kurva thayappa 00684 APGV0007147 121 121 Processed 03/05/2023 1174391512 Mr. THAYAPPA . INDIAN BANK(607105)
141 UTKOOR TS-46-008-016-024/010042
(EDAVALLI) 		3646008000NRG23030420230487452 03/04/2023 Shantamma 3646008WL035874 Shantamma 00684 APGV0007147 121 121 Processed 03/05/2023 1174391505 Mrs. KURVA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 UTKOOR TS-46-008-016-024/010051
(EDAVALLI) 		3646008000NRG23030420230487454 03/04/2023 Anjaneyulu 3646008WL035874 Anjaneyulu 00684 APGV0007147 728 728 Processed 03/05/2023 1174391454 Mr. Anjaneyulu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 UTKOOR TS-46-008-016-024/010055
(EDAVALLI) 		3646008000NRG23030420230487456 03/04/2023 Anjamma 3646008WL035874 Anjamma 00684 APGV0007147 486 486 Processed 03/05/2023 1174391488 Mrs. Anjamma . chitelli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 UTKOOR TS-46-008-016-024/010055
(EDAVALLI) 		3646008000NRG23030420230487455 03/04/2023 Shankramma 3646008WL035874 Shankramma 00684 APGV0007147 607 607 Processed 03/05/2023 1174391445 Mrs. Shankramma . Chilyula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 UTKOOR TS-46-008-016-024/010076
(EDAVALLI) 		3646008000NRG23030420230487457 03/04/2023 GOBURU DEVAMMA 3646008WL035874 GOBURU DEVAMMA 00684 APGV0007147 364 364 Processed 03/05/2023 1174391522 Mrs. DEVAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 UTKOOR TS-46-008-016-024/010080
(EDAVALLI) 		3646008000NRG23030420230487459 03/04/2023 Bharathamma 3646008WL035874 Bharathamma 00684 APGV0007147 486 486 Processed 03/05/2023 1174391547 MR BHARATHAMMA BHARATHAMMA STATE BANK OF INDIA(508548)
147 UTKOOR TS-46-008-016-024/010080
(EDAVALLI) 		3646008000NRG23030420230487458 03/04/2023 palavi 3646008WL035874 palavi 00684 APGV0007147 607 607 Processed 03/05/2023 1174391493 Mrs. Hotal Pallavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 UTKOOR TS-46-008-016-024/010081
(EDAVALLI) 		3646008000NRG23030420230487460 03/04/2023 Susheela 3646008WL035874 Susheela 00684 APGV0007147 364 364 Processed 03/05/2023 1174391455 Mrs. SUSHEELA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 UTKOOR TS-46-008-016-024/010114
(EDAVALLI) 		3646008000NRG23030420230487461 03/04/2023 Jayamma 3646008WL035874 Jayamma 00684 APGV0007147 607 607 Processed 03/05/2023 1174391504 Mrs. JAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 UTKOOR TS-46-008-016-024/010190
(EDAVALLI) 		3646008000NRG23030420230487463 03/04/2023 sharada 3646008WL035874 sharada 00684 APGV0007147 486 486 Processed 03/05/2023 1174391517 Mrs. Kurva Sharadha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 UTKOOR TS-46-008-016-024/010190
(EDAVALLI) 		3646008000NRG23030420230487462 03/04/2023 Tayappa 3646008WL035874 Tayappa 00684 APGV0007147 728 728 Processed 03/05/2023 1174391244 Mr. KURWA THAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 UTKOOR TS-46-008-016-024/010196
(EDAVALLI) 		3646008000NRG23030420230487464 03/04/2023 Padmamma 3646008WL035874 Padmamma 00684 APGV0007147 607 607 Processed 03/05/2023 1174391513 Mrs. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 UTKOOR TS-46-008-016-024/010201
(EDAVALLI) 		3646008000NRG23030420230487465 03/04/2023 Anjamma 3646008WL035874 Anjamma 00684 APGV0007147 728 728 Processed 03/05/2023 1174391480 Mrs. CHITYALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 UTKOOR TS-46-008-016-024/010203
(EDAVALLI) 		3646008000NRG23030420230487466 03/04/2023 Ananthamma 3646008WL035874 Ananthamma 00684 APGV0007147 607 607 Processed 03/05/2023 1174391525 Mrs. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 UTKOOR TS-46-008-016-024/010206
(EDAVALLI) 		3646008000NRG23030420230487467 03/04/2023 Parvatamma 3646008WL035874 Parvatamma 00684 APGV0007147 364 364 Processed 03/05/2023 1174391515 Mrs. AYYAPOLLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 UTKOOR TS-46-008-016-024/010211
(EDAVALLI) 		3646008000NRG23030420230487468 03/04/2023 Laxmamma 3646008WL035874 Laxmamma 00684 APGV0007147 607 607 Processed 03/05/2023 1174391523 Mrs. GOBURI LAXMAMMA W O G HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 UTKOOR TS-46-008-016-024/010211
(EDAVALLI) 		3646008000NRG23030420230487469 03/04/2023 Padma 3646008WL035874 Padma 00684 APGV0007147 486 486 Processed 03/05/2023 1174391457 Mrs. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 UTKOOR TS-46-008-016-024/010231
(EDAVALLI) 		3646008000NRG23030420230487470 03/04/2023 Tayamma 3646008WL035874 Tayamma 00684 APGV0007147 607 607 Processed 03/05/2023 1174391506 Mrs. KURVA TAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 UTKOOR TS-46-008-016-024/010251
(EDAVALLI) 		3646008000NRG23030420230487471 03/04/2023 Laxmi 3646008WL035874 Laxmi 00684 APGV0007147 486 486 Processed 03/05/2023 1174391492 Mrs. S LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 UTKOOR TS-46-008-016-024/010258
(EDAVALLI) 		3646008000NRG23030420230487472 03/04/2023 Hanmanthu 3646008WL035874 Hanmanthu 00684 APGV0007147 607 607 Processed 03/05/2023 1174391530 Mr. Kurva Hanumanthu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 UTKOOR TS-46-008-016-024/010262
(EDAVALLI) 		3646008000NRG23030420230487473 03/04/2023 Anantamma 3646008WL035874 Anantamma 00684 APGV0007147 364 364 Processed 03/05/2023 1174391479 Mrs. KARREGAJJALI ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 UTKOOR TS-46-008-016-024/010312
(EDAVALLI) 		3646008000NRG23030420230488006 03/04/2023 Anjappa 3646008WL035935 Anjappa 00684 APGV0007147 1542 1542 Processed 03/05/2023 1174391468 MR J ANJAPPA STATE BANK OF INDIA(508548)
163 UTKOOR TS-46-008-016-024/010395
(EDAVALLI) 		3646008000NRG23030420230487474 03/04/2023 Anantamma 3646008WL035874 Anantamma 00684 APGV0007147 364 364 Processed 03/05/2023 1174391456 Mrs. Anantamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 UTKOOR TS-46-008-016-024/010397
(EDAVALLI) 		3646008000NRG23030420230487475 03/04/2023 Venkatamma 3646008WL035874 Venkatamma 00684 APGV0007147 607 607 Processed 03/05/2023 1174391500 Mrs. SAKALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 UTKOOR TS-46-008-016-024/010466
(EDAVALLI) 		3646008000NRG23030420230487477 03/04/2023 Parvathamma 3646008WL035874 Parvathamma 00684 APGV0007147 243 243 Processed 03/05/2023 1174391458 Mrs. Parvathamma Chityali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 UTKOOR TS-46-008-016-024/010469
(EDAVALLI) 		3646008000NRG23030420230487478 03/04/2023 Shankramma 3646008WL035874 Shankramma 00684 APGV0007147 607 607 Processed 03/05/2023 1174391532 Mrs. SHANKRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 UTKOOR TS-46-008-016-024/010619
(EDAVALLI) 		3646008000NRG23030420230487479 03/04/2023 satyamma 3646008WL035874 satyamma 00684 APGV0007147 607 607 Processed 03/05/2023 1174391502 Mrs. SATYAMMA .. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 UTKOOR TS-46-008-016-024/010683
(EDAVALLI) 		3646008000NRG23030420230487480 03/04/2023 Lingappa 3646008WL035874 Lingappa 00684 APGV0007147 728 728 Processed 03/05/2023 1174391243 Mr. LINGAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 UTKOOR TS-46-008-016-024/010684
(EDAVALLI) 		3646008000NRG23030420230487481 03/04/2023 Raju 3646008WL035874 Raju 00684 APGV0007147 728 728 Processed 03/05/2023 1174391438 Mr. RAJU S/O LINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 UTKOOR TS-46-008-016-024/010691
(EDAVALLI) 		3646008000NRG23030420230487482 03/04/2023 Trivanei 3646008WL035874 Trivanei 00684 APGV0007147 486 486 Processed 03/05/2023 1174391537 MRS JUTLA THIRUPATAMMA ALIAS TRIVENI STATE BANK OF INDIA(508548)
171 UTKOOR TS-46-008-016-024/10738
(EDAVALLI) 		3646008000NRG23030420230487483 03/04/2023 Chittem Menemma 3646008WL035874 Chittem Menemma 00684 APGV0007147 728 728 Processed 03/05/2023 1174391548 MRS CHITTEM MANEMMA STATE BANK OF INDIA(508548)
172 UTKOOR TS-46-008-016-024/10740
(EDAVALLI) 		3646008000NRG23030420230487484 03/04/2023 Pallavi 3646008WL035874 Pallavi 00684 APGV0007147 364 364 Processed 03/05/2023 1174391524 Mrs. PALLAVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 UTKOOR TS-46-008-017-025/010007
(CHINNAPORLA) 		3646008000NRG23030420230487178 03/04/2023 Alivelu 3646008WL035847 Alivelu 00684 APGV0007147 518 518 Processed 03/05/2023 1174391497 Mrs. KARNE ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 UTKOOR TS-46-008-017-025/010007
(CHINNAPORLA) 		3646008000NRG23030420230487179 03/04/2023 Jayamma 3646008WL035847 Jayamma 00684 APGV0007147 518 518 Processed 03/05/2023 1174391496 Mrs. KARLAPOLLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 UTKOOR TS-46-008-017-025/010024
(CHINNAPORLA) 		3646008000NRG23030420230487180 03/04/2023 Padmamma 3646008WL035847 Padmamma 00684 APGV0007147 518 518 Processed 03/05/2023 1174391476 Mrs. KUNCHETI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 UTKOOR TS-46-008-017-025/010031
(CHINNAPORLA) 		3646008000NRG23030420230487203 03/04/2023 Shankramma 3646008WL035848 Shankramma 00684 APGV0007147 1028 1028 Processed 03/05/2023 1174391453 Mrs. PEDDA ABANOLLA SHANKRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 UTKOOR TS-46-008-017-025/010047
(CHINNAPORLA) 		3646008000NRG23030420230487182 03/04/2023 Manemma 3646008WL035847 Manemma 00684 APGV0007147 518 518 Processed 03/05/2023 1174391535 MANEMMA PEDDAAMMANOLLA ICICI BANK LTD(508534)
178 UTKOOR TS-46-008-017-025/010050
(CHINNAPORLA) 		3646008000NRG23030420230487152 03/04/2023 Narsimulu 3646008WL035844 Narsimulu 00684 APGV0007147 604 604 Processed 03/05/2023 1174391495 Mr. NARSIMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 UTKOOR TS-46-008-017-025/010051
(CHINNAPORLA) 		3646008000NRG23030420230487153 03/04/2023 chennamma 3646008WL035844 chennamma 00684 APGV0007147 302 302 Processed 03/05/2023 1174391551 Mrs. CHENNAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 UTKOOR TS-46-008-017-025/010051
(CHINNAPORLA) 		3646008000NRG23030420230487154 03/04/2023 Renamma 3646008WL035844 Renamma 00684 APGV0007147 302 302 Processed 03/05/2023 1174391540 Mrs. RENAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 UTKOOR TS-46-008-017-025/010051
(CHINNAPORLA) 		3646008000NRG23030420230487155 03/04/2023 venkatesh 3646008WL035844 venkatesh 00684 APGV0007147 453 453 Processed 03/05/2023 1174391552 Mr. S VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 UTKOOR TS-46-008-017-025/010054
(CHINNAPORLA) 		3646008000NRG23030420230488003 03/04/2023 Narsimulu 3646008WL035932 Narsimulu 00684 APGV0007147 1542 1542 Processed 03/05/2023 1174391503 Mr. YALIGANDLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 UTKOOR TS-46-008-017-025/010073
(CHINNAPORLA) 		3646008000NRG23030420230487156 03/04/2023 Manemma 3646008WL035844 Manemma 00684 APGV0007147 604 604 Processed 03/05/2023 1174391447 Mrs. CHINNA MYAKALI MANEMMA W/O RANGAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 UTKOOR TS-46-008-017-025/010076
(CHINNAPORLA) 		3646008000NRG23030420230487157 03/04/2023 Shankramma 3646008WL035844 Shankramma 00684 APGV0007147 604 604 Processed 03/05/2023 1174391459 Mrs. shankramma . chitimalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 UTKOOR TS-46-008-017-025/010094
(CHINNAPORLA) 		3646008000NRG23030420230487183 03/04/2023 Aruna 3646008WL035847 Aruna 00684 APGV0007147 518 518 Processed 03/05/2023 1174391473 Mrs. CHAKALI ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 UTKOOR TS-46-008-017-025/010098
(CHINNAPORLA) 		3646008000NRG23030420230487185 03/04/2023 Padmamma 3646008WL035847 Padmamma 00684 APGV0007147 691 691 Processed 03/05/2023 1174391511 Mrs. DAGNAPURAM PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 UTKOOR TS-46-008-017-025/010098
(CHINNAPORLA) 		3646008000NRG23030420230487186 03/04/2023 shankar 3646008WL035847 shankar 00684 APGV0007147 346 346 Processed 03/05/2023 1174391554 MR D SHANKAR SO SHANKARAPPA STATE BANK OF INDIA(508548)
188 UTKOOR TS-46-008-017-025/010098
(CHINNAPORLA) 		3646008000NRG23030420230487184 03/04/2023 Shankrappa 3646008WL035847 Shankrappa 00684 APGV0007147 346 346 Processed 03/05/2023 1174391241 Mr. DAGNAPURAM SHANKRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 UTKOOR TS-46-008-017-025/010101
(CHINNAPORLA) 		3646008000NRG23030420230487187 03/04/2023 Nagaveni 3646008WL035847 Nagaveni 00684 APGV0007147 691 691 Processed 03/05/2023 1174391498 Mrs. CHAKALI NAGAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 UTKOOR TS-46-008-017-025/010104
(CHINNAPORLA) 		3646008000NRG23030420230488004 03/04/2023 Kistamma 3646008WL035933 Kistamma 00684 APGV0007147 1542 1542 Processed 03/05/2023 1174391467 Mrs. KOTAPALLI SHANKARAMMA D/O M CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 UTKOOR TS-46-008-017-025/010126
(CHINNAPORLA) 		3646008000NRG23030420230487204 03/04/2023 Venkatamma 3646008WL035848 Venkatamma 00684 APGV0007147 1028 1028 Processed 03/05/2023 1174391474 Miss. JENGIDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 UTKOOR TS-46-008-017-025/010139
(CHINNAPORLA) 		3646008000NRG23030420230487206 03/04/2023 Chennamma 3646008WL035848 Chennamma 00684 APGV0007147 1028 1028 Processed 03/05/2023 1174391477 Mrs. VAKITI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 UTKOOR TS-46-008-017-025/010150
(CHINNAPORLA) 		3646008000NRG23030420230487159 03/04/2023 Saroja 3646008WL035844 Saroja 00684 APGV0007147 453 453 Processed 03/05/2023 1174391448 Mrs. Saroja . Pulas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 UTKOOR TS-46-008-017-025/010151
(CHINNAPORLA) 		3646008000NRG23030420230487189 03/04/2023 Shankramma 3646008WL035847 Shankramma 00684 APGV0007147 518 518 Processed 03/05/2023 1174391437 Mrs. SHANKARAMMA BOYA PEDDA AMMANNOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 UTKOOR TS-46-008-017-025/010151
(CHINNAPORLA) 		3646008000NRG23030420230487188 03/04/2023 Shekhar 3646008WL035847 Shekhar 00684 APGV0007147 346 346 Processed 03/05/2023 1174391240 Mr. BOYA SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 UTKOOR TS-46-008-017-025/010155
(CHINNAPORLA) 		3646008000NRG23030420230487190 03/04/2023 Chinnanarsimulu 3646008WL035847 Chinnanarsimulu 00684 APGV0007147 518 518 Processed 03/05/2023 1174391242 Mr. KARNEPOLLA CHINNA NARSINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 UTKOOR TS-46-008-017-025/010155
(CHINNAPORLA) 		3646008000NRG23030420230487191 03/04/2023 Narsingamma 3646008WL035847 Narsingamma 00684 APGV0007147 691 691 Processed 03/05/2023 1174391439 Mrs. KARNEPOLLA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 UTKOOR TS-46-008-017-025/010175
(CHINNAPORLA) 		3646008000NRG23030420230487207 03/04/2023 Vijaya laxmi 3646008WL035848 Vijaya laxmi 00684 APGV0007147 1028 1028 Processed 03/05/2023 1174391550 Mrs. PEDAAMULA VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 UTKOOR TS-46-008-017-025/010183
(CHINNAPORLA) 		3646008000NRG23030420230487160 03/04/2023 Anjalamma 3646008WL035844 Anjalamma 00684 APGV0007147 302 302 Processed 03/05/2023 1174391449 Mrs. Anjalamma . Tarlapolaguni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 UTKOOR TS-46-008-017-025/010204
(CHINNAPORLA) 		3646008000NRG23030420230487161 03/04/2023 Kantamma 3646008WL035844 Kantamma 00684 APGV0007147 604 604 Processed 03/05/2023 1174391440 Mrs. GAJALAPOLA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 UTKOOR TS-46-008-017-025/010204
(CHINNAPORLA) 		3646008000NRG23030420230487162 03/04/2023 Narsimulu 3646008WL035844 Narsimulu 00684 APGV0007147 604 604 Processed 03/05/2023 1174391520 Mr. GAJJALAPOLLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 UTKOOR TS-46-008-017-025/010292
(CHINNAPORLA) 		3646008000NRG23030420230487163 03/04/2023 Narsingamma 3646008WL035844 Narsingamma 00684 APGV0007147 302 302 Processed 03/05/2023 1174391491 Mrs. BOYA CHINNA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 UTKOOR TS-46-008-017-025/010293
(CHINNAPORLA) 		3646008000NRG23030420230487164 03/04/2023 Anjamma 3646008WL035844 Anjamma 00684 APGV0007147 604 604 Processed 03/05/2023 1174391450 Mrs. KARNE ANJAMMA W/O KARNE HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 UTKOOR TS-46-008-017-025/010298
(CHINNAPORLA) 		3646008000NRG23030420230487165 03/04/2023 Sanjamma 3646008WL035844 Sanjamma 00684 APGV0007147 604 604 Processed 03/05/2023 1174391487 Mrs. Marepolla Sanjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 UTKOOR TS-46-008-017-025/010301
(CHINNAPORLA) 		3646008000NRG23030420230487192 03/04/2023 Anjappa 3646008WL035847 Anjappa 00684 APGV0007147 518 518 Processed 03/05/2023 1174391451 Mr. Anjappa . Cakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 UTKOOR TS-46-008-017-025/010499
(CHINNAPORLA) 		3646008000NRG23030420230487193 03/04/2023 Bheemamma 3646008WL035847 Bheemamma 00684 APGV0007147 518 518 Processed 03/05/2023 1174391499 Mrs. CHAKALI BHIMAMMA W/O CHAKALI THIRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 UTKOOR TS-46-008-017-025/010530
(CHINNAPORLA) 		3646008000NRG23030420230487166 03/04/2023 Govindamma 3646008WL035844 Govindamma 00684 APGV0007147 604 604 Processed 03/05/2023 1174391533 Mrs. Marepola Govindamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 UTKOOR TS-46-008-017-025/010562
(CHINNAPORLA) 		3646008000NRG23030420230487194 03/04/2023 Padmamma 3646008WL035847 Padmamma 00684 APGV0007147 691 691 Processed 03/05/2023 1174391485 Mrs. KOTLA PADMAMMA D/O SAWARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 UTKOOR TS-46-008-017-025/010577
(CHINNAPORLA) 		3646008000NRG23030420230487167 03/04/2023 Jayamma 3646008WL035844 Jayamma 00684 APGV0007147 453 453 Processed 03/05/2023 1174391486 Mrs. PULAS . LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 UTKOOR TS-46-008-017-025/010588
(CHINNAPORLA) 		3646008000NRG23030420230487168 03/04/2023 Jayamma 3646008WL035844 Jayamma 00684 APGV0007147 453 453 Processed 03/05/2023 1174391494 Mrs. GUNTALI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 UTKOOR TS-46-008-017-025/010590
(CHINNAPORLA) 		3646008000NRG23030420230487208 03/04/2023 Manjula 3646008WL035848 Manjula 00684 APGV0007147 1028 1028 Processed 03/05/2023 1174391519 Mrs. BOYA MANJULA W/O RAMACHANDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 UTKOOR TS-46-008-017-025/010615
(CHINNAPORLA) 		3646008000NRG23030420230487195 03/04/2023 Padmamma 3646008WL035847 Padmamma 00684 APGV0007147 691 691 Processed 03/05/2023 1174391539 Mrs. kotla padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 UTKOOR TS-46-008-017-025/010622
(CHINNAPORLA) 		3646008000NRG23030420230487999 03/04/2023 Ramulu 3646008WL035928 Ramulu 00684 APGV0007147 1542 1542 Processed 03/05/2023 1174391544 Mr. YELIGANDLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 UTKOOR TS-46-008-017-025/010647
(CHINNAPORLA) 		3646008000NRG23030420230487197 03/04/2023 Ramulu 3646008WL035847 Ramulu 00684 APGV0007147 518 518 Processed 03/05/2023 1174391452 Mr. K B RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 UTKOOR TS-46-008-017-025/010647
(CHINNAPORLA) 		3646008000NRG23030420230487196 03/04/2023 Subadramma 3646008WL035847 Subadramma 00684 APGV0007147 691 691 Processed 03/05/2023 1174391478 Mrs. BAIKADI SUBADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 UTKOOR TS-46-008-017-025/010669
(CHINNAPORLA) 		3646008000NRG23030420230487198 03/04/2023 Chandramohan 3646008WL035847 Chandramohan 00684 APGV0007147 691 691 Processed 03/05/2023 1174391245 Mr. GANDLA CHANDRA MOHAN S/O GUNDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 UTKOOR TS-46-008-017-025/010669
(CHINNAPORLA) 		3646008000NRG23030420230487199 03/04/2023 lalitha 3646008WL035847 lalitha 00684 APGV0007147 518 518 Processed 03/05/2023 1174391516 Mrs. GANDLA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 UTKOOR TS-46-008-017-025/010711
(CHINNAPORLA) 		3646008000NRG23030420230488001 03/04/2023 Asha Bee 3646008WL035930 Asha Bee 00684 APGV0007147 1542 1542 Processed 03/05/2023 1174391490 Mrs. KATIKE ASHABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 UTKOOR TS-46-008-017-025/010742
(CHINNAPORLA) 		3646008000NRG23030420230487169 03/04/2023 bujjamma 3646008WL035844 bujjamma 00684 APGV0007147 604 604 Processed 03/05/2023 1174391514 Mrs. MEKALI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 UTKOOR TS-46-008-017-025/010755
(CHINNAPORLA) 		3646008000NRG23030420230487170 03/04/2023 anitha 3646008WL035844 anitha 00684 APGV0007147 604 604 Processed 03/05/2023 1174391538 Mrs. PULAS ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 UTKOOR TS-46-008-017-025/010991
(CHINNAPORLA) 		3646008000NRG23030420230487200 03/04/2023 Eramma 3646008WL035847 Eramma 00684 APGV0007147 691 691 Processed 03/05/2023 1174391510 Mrs. KUNCHETI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 UTKOOR TS-46-008-017-025/010994
(CHINNAPORLA) 		3646008000NRG23030420230487201 03/04/2023 devappa 3646008WL035847 devappa 00684 APGV0007147 691 691 Processed 03/05/2023 1174391549 Mr. KUKUNOOR DEVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 UTKOOR TS-46-008-017-025/010994
(CHINNAPORLA) 		3646008000NRG23030420230487202 03/04/2023 padma 3646008WL035847 padma 00684 APGV0007147 173 173 Processed 03/05/2023 1174391534 Mrs. Kukunoor Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 UTKOOR TS-46-008-017-025/011064
(CHINNAPORLA) 		3646008000NRG23030420230487172 03/04/2023 lakshmi 3646008WL035844 lakshmi 00684 APGV0007147 453 453 Processed 03/05/2023 1174391553 Mrs. BOYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 UTKOOR TS-46-008-017-025/011064
(CHINNAPORLA) 		3646008000NRG23030420230487171 03/04/2023 Naresh 3646008WL035844 Naresh 00684 APGV0007147 453 453 Processed 03/05/2023 1174391541 Mr. PULAS NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 UTKOOR TS-46-008-018-026/010061
(MALLEPALLE) 		3646008000NRG23030420230487827 03/04/2023 Padmamma 3646008WL035916 Padmamma 00684 APGV0007147 118 118 Processed 03/05/2023 1174391460 Mrs. Padmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 UTKOOR TS-46-008-018-026/010061
(MALLEPALLE) 		3646008000NRG23030420230487828 03/04/2023 Savitramma 3646008WL035916 Savitramma 00684 APGV0007147 118 118 Processed 03/05/2023 1174391472 Mrs. G Savitramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 UTKOOR TS-46-008-018-026/010065
(MALLEPALLE) 		3646008000NRG23030420230487830 03/04/2023 Manemma 3646008WL035916 Manemma 00684 APGV0007147 474 474 Processed 03/05/2023 1174391442 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 UTKOOR TS-46-008-018-026/010076
(MALLEPALLE) 		3646008000NRG23030420230487832 03/04/2023 Laxmappa 3646008WL035916 Laxmappa 00684 APGV0007147 474 474 Processed 03/05/2023 1174391531 LAKSHMAPPA BANK OF BARODA(606985)
230 UTKOOR TS-46-008-018-026/010076
(MALLEPALLE) 		3646008000NRG23030420230487831 03/04/2023 Mallamma 3646008WL035916 Mallamma 00684 APGV0007147 474 474 Processed 03/05/2023 1174391441 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 UTKOOR TS-46-008-018-026/010119
(MALLEPALLE) 		3646008000NRG23030420230487836 03/04/2023 Anita 3646008WL035916 Anita 00684 APGV0007147 474 474 Processed 03/05/2023 1174391470 Mrs. Anita . Muslepolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 UTKOOR TS-46-008-018-026/010129
(MALLEPALLE) 		3646008000NRG23030420230487838 03/04/2023 Tayamma 3646008WL035916 Tayamma 00684 APGV0007147 355 355 Processed 03/05/2023 1174391444 Mrs. Tayamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 UTKOOR TS-46-008-018-026/010571
(MALLEPALLE) 		3646008000NRG23030420230487839 03/04/2023 Renuka 3646008WL035916 Renuka 00684 APGV0007147 355 355 Processed 03/05/2023 1174391481 Mrs. Renuka . Mudunettula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 UTKOOR TS-46-008-018-026/010576
(MALLEPALLE) 		3646008000NRG23030420230487840 03/04/2023 Ramulamma 3646008WL035916 Ramulamma 00684 APGV0007147 474 474 Processed 03/05/2023 1174391482 Mrs. Ramulamma . Santenolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 68102 68102
235 UTKOOR TS-46-008-001-003/010009
(PAGIDIMARRI) 		3646008000NRG23030420230487403 03/04/2023 Shankaramma 3646008WL035866 Shankaramma 00684 APGV0007171 523 523 Processed 03/05/2023 1174391446 Mrs. Shankaramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 UTKOOR TS-46-008-001-003/010065
(PAGIDIMARRI) 		3646008000NRG23030420230487995 03/04/2023 Mahimuda Begum 3646008WL035924 Mahimuda Begum 00684 APGV0007171 1542 1542 Processed 03/05/2023 1174391542 MRS MAHAMUDA BEGUM WO VENKATAPUR KHASIM STATE BANK OF INDIA(508548)
237 UTKOOR TS-46-008-001-003/010065
(PAGIDIMARRI) 		3646008000NRG23030420230487996 03/04/2023 Mahimuda Begum 3646008WL035925 Mahimuda Begum 00684 APGV0007171 1285 1285 Processed 03/05/2023 1174391543 MRS MAHAMUDA BEGUM WO VENKATAPUR KHASIM STATE BANK OF INDIA(508548)
238 UTKOOR TS-46-008-001-003/010293
(PAGIDIMARRI) 		3646008000NRG23030420230487404 03/04/2023 Chinna Venkatappa 3646008WL035866 Chinna Venkatappa 00684 APGV0007171 523 523 Processed 03/05/2023 1174391475 Mr. VENKATESH KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 UTKOOR TS-46-008-001-003/010306
(PAGIDIMARRI) 		3646008000NRG23030420230487406 03/04/2023 MALLESH 3646008WL035866 MALLESH 00684 APGV0007171 523 523 Processed 03/05/2023 1174391536 MR MALESHA MALESHA STATE BANK OF INDIA(508548)
240 UTKOOR TS-46-008-001-003/010306
(PAGIDIMARRI) 		3646008000NRG23030420230487405 03/04/2023 Parvathamma 3646008WL035866 Parvathamma 00684 APGV0007171 523 523 Processed 03/05/2023 1174391521 Mrs. KURVAGOUD PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 UTKOOR TS-46-008-001-003/010992
(PAGIDIMARRI) 		3646008000NRG23030420230487408 03/04/2023 ashok 3646008WL035866 ashok 00684 APGV0007171 697 697 Processed 03/05/2023 1174391528 Mr. ASHOK THOKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 UTKOOR TS-46-008-001-003/010992
(PAGIDIMARRI) 		3646008000NRG23030420230487412 03/04/2023 ashok 3646008WL035869 ashok 00684 APGV0007171 523 523 Processed 03/05/2023 1174391527 Mr. ASHOK THOKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 UTKOOR TS-46-008-012-015/010176
(OBLAPUR) 		3646008000NRG23030420230487865 03/04/2023 Manjula 3646008WL035920 Manjula 00684 APGV0007171 820 820 Processed 03/05/2023 1174391471 Mrs. Manjula . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 UTKOOR TS-46-008-012-015/010346
(OBLAPUR) 		3646008000NRG23030420230487868 03/04/2023 Byagari Narsamma 3646008WL035920 Byagari Narsamma 00684 APGV0007171 820 820 Processed 03/05/2023 1174391518 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 UTKOOR TS-46-008-013-017/10874
(AMINPUR) 		3646008000NRG23030420230487990 03/04/2023 Bangali Mahesh 3646008WL035922 Bangali Mahesh 00684 APGV0007171 650 650 Processed 03/05/2023 1174391546 Mr. BANGALI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 UTKOOR TS-46-008-013-017/10874
(AMINPUR) 		3646008000NRG23030420230487732 03/04/2023 Bangali Mahesh 3646008WL035896 Bangali Mahesh 00684 APGV0007171 1110 1110 Processed 03/05/2023 1174391545 Mr. BANGALI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9539 9539
247 UTKOOR TS-46-008-005-008/11757
(PEDDAJATRAM) 		3646008000NRG23030420230487018 03/04/2023 B shiva kumar 3646008WL035828 B shiva kumar 00691 IPOS0000001 3084 3084 Processed 03/05/2023 1174391231 BOYA SHIVA CANARA BANK(508532)
248 UTKOOR TS-46-008-010-021/011163
(PEDDAPORLA) 		3646008000NRG23030420230487144 03/04/2023 Pedda Kashappa 3646008WL035841 Pedda Kashappa 00691 IPOS0000001 596 596 Processed 03/05/2023 1174391221 Mr. Peddakashappa . Boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 UTKOOR TS-46-008-010-021/011163
(PEDDAPORLA) 		3646008000NRG23030420230487145 03/04/2023 Sanjamma 3646008WL035841 Sanjamma 00691 IPOS0000001 794 794 Processed 03/05/2023 1174391222 Mrs. Sanjamma . Boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 UTKOOR TS-46-008-022-001/010016
(SAMISTAPUR) 		3646008000NRG23030420230488103 03/04/2023 Sathemma 3646008WL035939 Sathemma 00691 IPOS0000001 829 829 Processed 03/05/2023 1174391556 SATHEMMA BANGAARAM ICICI BANK LTD(508534)
251 UTKOOR TS-46-008-022-001/010032
(SAMISTAPUR) 		3646008000NRG23030420230488109 03/04/2023 Vasanthamma 3646008WL035939 Vasanthamma 00691 IPOS0000001 829 829 Processed 03/05/2023 1174391227 VAKITI VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 UTKOOR TS-46-008-022-001/010089
(SAMISTAPUR) 		3646008000NRG23030420230488117 03/04/2023 Nageshwari 3646008WL035939 Nageshwari 00691 IPOS0000001 663 663 Processed 03/05/2023 1174391215 G NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
253 UTKOOR TS-46-008-022-001/010203
(SAMISTAPUR) 		3646008000NRG23030420230488120 03/04/2023 Santhoshamma 3646008WL035939 Santhoshamma 00691 IPOS0000001 663 663 Processed 03/05/2023 1174391217 MRS SANTOSHAMMA STATE BANK OF INDIA(508548)
254 UTKOOR TS-46-008-022-001/010281
(SAMISTAPUR) 		3646008000NRG23030420230488130 03/04/2023 Mallamma 3646008WL035939 Mallamma 00691 IPOS0000001 663 663 Processed 03/05/2023 1174391216 MISS KUMMARI MALLAMMA STATE BANK OF INDIA(508548)
255 UTKOOR TS-46-008-022-001/010293
(SAMISTAPUR) 		3646008000NRG23030420230488132 03/04/2023 Venkatamma 3646008WL035939 Venkatamma 00691 IPOS0000001 663 663 Processed 03/05/2023 1174391229 DUKANAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 UTKOOR TS-46-008-022-001/010319
(SAMISTAPUR) 		3646008000NRG23030420230488134 03/04/2023 Annathamma 3646008WL035939 Annathamma 00691 IPOS0000001 166 166 Processed 03/05/2023 1174391219 KOTHHINTI ANANTHAMMA UNION BANK OF INDIA(508500)
257 UTKOOR TS-46-008-022-001/010319
(SAMISTAPUR) 		3646008000NRG23030420230488135 03/04/2023 Hanmanthu 3646008WL035939 Hanmanthu 00691 IPOS0000001 829 829 Processed 03/05/2023 1174391218 MR KOTHINTI HANMANTHU STATE BANK OF INDIA(508548)
258 UTKOOR TS-46-008-022-001/010323
(SAMISTAPUR) 		3646008000NRG23030420230488137 03/04/2023 Lakshmi 3646008WL035939 Lakshmi 00691 IPOS0000001 663 663 Processed 03/05/2023 1174391220 MRS ANUPUR LAXMI STATE BANK OF INDIA(508548)
259 UTKOOR TS-46-008-022-001/010329
(SAMISTAPUR) 		3646008000NRG23030420230488140 03/04/2023 Anitha 3646008WL035939 Anitha 00691 IPOS0000001 829 829 Processed 03/05/2023 1174391224 KAVALI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
260 UTKOOR TS-46-008-022-001/010330
(SAMISTAPUR) 		3646008000NRG23030420230488141 03/04/2023 satyamma 3646008WL035939 satyamma 00691 IPOS0000001 829 829 Processed 03/05/2023 1174391223 MRS UJELI SATYAMMA STATE BANK OF INDIA(508548)
261 UTKOOR TS-46-008-023-001/010840
(THIMMAIPALLEREDDI TA) 		3646008000NRG23030420230487808 03/04/2023 Rathod Dharma Nayak 3646008WL035909 Rathod Dharma Nayak 00691 IPOS0000001 3077 3077 Processed 03/05/2023 1174391226 RATHOD DHARMA NAIK CANARA BANK(508532)
262 UTKOOR TS-46-008-023-001/010845
(THIMMAIPALLEREDDI TA) 		3646008000NRG23030420230487858 03/04/2023 Kavitamma 3646008WL035919 Kavitamma 00691 IPOS0000001 909 909 Processed 03/05/2023 1174391225 MRS RATHOD KAVITHA STATE BANK OF INDIA(508548)
263 UTKOOR TS-46-008-023-001/20199
(THIMMAIPALLEREDDI TA) 		3646008000NRG23030420230487814 03/04/2023 Rathod Vasantha 3646008WL035909 Rathod Vasantha 00691 IPOS0000001 3077 3077 Processed 03/05/2023 1174391228 MS RATHOD VASANTHA STATE BANK OF INDIA(508548)
264 UTKOOR TS-46-008-023-001/20200
(THIMMAIPALLEREDDI TA) 		3646008000NRG23030420230487815 03/04/2023 Jyothi 3646008WL035909 Jyothi 00691 IPOS0000001 3077 3077 Processed 03/05/2023 1174391230 MISS JYOTHI GOBRYA CHAUVAN STATE BANK OF INDIA(508548)
SubTotal 22240 22240
265 UTKOOR TS-46-008-003-004/010300
(THIPRASPALLE) 		3646008000NRG23030420230487216 03/04/2023 Kurva Hanmanthu 3646008WL035850 Kurva Hanmanthu 00710 SBIN0000DOP 514 514 Processed 03/05/2023 1174391385 POLAPOLLA NADPI HANMANTHU ICICI BANK LTD(508534)
266 UTKOOR TS-46-008-013-017/010007
(AMINPUR) 		3646008000NRG23030420230487927 03/04/2023 Mallamma 3646008WL035922 Mallamma 00710 SBIN0000DOP 650 650 Processed 03/05/2023 1174391312 Mallamma Kurva GENERAL POST OFFICE(607245)
267 UTKOOR TS-46-008-013-017/010009
(AMINPUR) 		3646008000NRG23030420230487928 03/04/2023 Gunjilamma 3646008WL035922 Gunjilamma 00710 SBIN0000DOP 650 650 Processed 03/05/2023 1174391313 GUNJILAMMA KURWA ICICI BANK LTD(508534)
268 UTKOOR TS-46-008-013-017/010009
(AMINPUR) 		3646008000NRG23030420230487689 03/04/2023 Gunjilamma 3646008WL035896 Gunjilamma 00710 SBIN0000DOP 1110 1110 Processed 03/05/2023 1174391314 GUNJILAMMA KURWA ICICI BANK LTD(508534)
269 UTKOOR TS-46-008-013-017/010009
(AMINPUR) 		3646008000NRG23030420230487691 03/04/2023 Mahesh 3646008WL035896 Mahesh 00710 SBIN0000DOP 888 888 Processed 03/05/2023 1174391318 DIGIRI MAHESH CANARA BANK(508532)
270 UTKOOR TS-46-008-013-017/010009
(AMINPUR) 		3646008000NRG23030420230487930 03/04/2023 Mahesh 3646008WL035922 Mahesh 00710 SBIN0000DOP 650 650 Processed 03/05/2023 1174391317 DIGIRI MAHESH CANARA BANK(508532)
271 UTKOOR TS-46-008-013-017/010009
(AMINPUR) 		3646008000NRG23030420230487929 03/04/2023 Mallammma 3646008WL035922 Mallammma 00710 SBIN0000DOP 650 650 Processed 03/05/2023 1174391316 MALLAMMA KURWA ICICI BANK LTD(508534)
272 UTKOOR TS-46-008-013-017/010009
(AMINPUR) 		3646008000NRG23030420230487690 03/04/2023 Mallammma 3646008WL035896 Mallammma 00710 SBIN0000DOP 1110 1110 Processed 03/05/2023 1174391315 MALLAMMA KURWA ICICI BANK LTD(508534)
273 UTKOOR TS-46-008-013-017/010014
(AMINPUR) 		3646008000NRG23030420230487933 03/04/2023 Manikyamma 3646008WL035922 Manikyamma 00710 SBIN0000DOP 433 433 Processed 03/05/2023 1174391319 BADALI MANIKYAMMA CANARA BANK(508532)
274 UTKOOR TS-46-008-013-017/010020
(AMINPUR) 		3646008000NRG23030420230487694 03/04/2023 Ahammad Hussain 3646008WL035896 Ahammad Hussain 00710 SBIN0000DOP 888 888 Processed 03/05/2023 1174391320 AHAMMAD HUSSAIN MD ICICI BANK LTD(508534)
275 UTKOOR TS-46-008-013-017/010024
(AMINPUR) 		3646008000NRG23030420230487934 03/04/2023 Shankarappa 3646008WL035922 Shankarappa 00710 SBIN0000DOP 433 433 Processed 03/05/2023 1174391321 SHANKARAPPA CANARA BANK(508532)
276 UTKOOR TS-46-008-013-017/010045
(AMINPUR) 		3646008000NRG23030420230487935 03/04/2023 Alima 3646008WL035922 Alima 00710 SBIN0000DOP 650 650 Processed 03/05/2023 1174391322 ALIMA ICICI BANK LTD(508534)
277 UTKOOR TS-46-008-013-017/010048
(AMINPUR) 		3646008000NRG23030420230487936 03/04/2023 Gopal 3646008WL035922 Gopal 00710 SBIN0000DOP 650 650 Processed 03/05/2023 1174391323 GOPAL CANARA BANK(508532)
278 UTKOOR TS-46-008-013-017/010048
(AMINPUR) 		3646008000NRG23030420230487937 03/04/2023 Ligamma 3646008WL035922 Ligamma 00710 SBIN0000DOP 650 650 Processed 03/05/2023 1174391324 LIGAMMA ICICI BANK LTD(508534)
279 UTKOOR TS-46-008-013-017/010048
(AMINPUR) 		3646008000NRG23030420230487696 03/04/2023 Ligamma 3646008WL035896 Ligamma 00710 SBIN0000DOP 1110 1110 Processed 03/05/2023 1174391326 LIGAMMA ICICI BANK LTD(508534)
280 UTKOOR TS-46-008-013-017/010053
(AMINPUR) 		3646008000NRG23030420230487697 03/04/2023 Ashabhi 3646008WL035896 Ashabhi 00710 SBIN0000DOP 1110 1110 Processed 03/05/2023 1174391327 ASHABEE CANARA BANK(508532)
281 UTKOOR TS-46-008-013-017/010075
(AMINPUR) 		3646008000NRG23030420230487938 03/04/2023 nagappa goud 3646008WL035922 nagappa goud 00710 SBIN0000DOP 650 650 Processed 03/05/2023 1174391375 P NAGAPPA CANARA BANK(508532)
282 UTKOOR TS-46-008-013-017/010075
(AMINPUR) 		3646008000NRG23030420230487698 03/04/2023 shankar goud 3646008WL035896 shankar goud 00710 SBIN0000DOP 1110 1110 Processed 03/05/2023 1174391376 SHANKAR GOUDA ICICI BANK LTD(508534)
283 UTKOOR TS-46-008-013-017/010084
(AMINPUR) 		3646008000NRG23030420230487699 03/04/2023 Shankaramma 3646008WL035896 Shankaramma 00710 SBIN0000DOP 888 888 Processed 03/05/2023 1174391328 NARAPOLLA SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 UTKOOR TS-46-008-013-017/010084
(AMINPUR) 		3646008000NRG23030420230487939 03/04/2023 Shankaramma 3646008WL035922 Shankaramma 00710 SBIN0000DOP 650 650 Processed 03/05/2023 1174391329 NARAPOLLA SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 UTKOOR TS-46-008-013-017/010101
(AMINPUR) 		3646008000NRG23030420230487940 03/04/2023 Imambhi 3646008WL035922 Imambhi 00710 SBIN0000DOP 433 433 Processed 03/05/2023 1174391330 IMAMBHI ICICI BANK LTD(508534)
286 UTKOOR TS-46-008-013-017/010124
(AMINPUR) 		3646008000NRG23030420230487942 03/04/2023 Kashim Alli 3646008WL035922 Kashim Alli 00710 SBIN0000DOP 650 650 Processed 03/05/2023 1174391347 KASHIMALLI ICICI BANK LTD(508534)
287 UTKOOR TS-46-008-013-017/010124
(AMINPUR) 		3646008000NRG23030420230487704 03/04/2023 Kashim Alli 3646008WL035896 Kashim Alli 00710 SBIN0000DOP 888 888 Processed 03/05/2023 1174391348 KASHIMALLI ICICI BANK LTD(508534)
288 UTKOOR TS-46-008-013-017/010125
(AMINPUR) 		3646008000NRG23030420230487943 03/04/2023 Pramila 3646008WL035922 Pramila 00710 SBIN0000DOP 648 648 Processed 03/05/2023 1174391349 CHAKALI PRAMEELA CANARA BANK(508532)
289 UTKOOR TS-46-008-013-017/010126
(AMINPUR) 		3646008000NRG23030420230487944 03/04/2023 Mogulamma 3646008WL035922 Mogulamma 00710 SBIN0000DOP 650 650 Processed 03/05/2023 1174391350 PIJARI MOGULAMMA ICICI BANK LTD(508534)
290 UTKOOR TS-46-008-013-017/010129
(AMINPUR) 		3646008000NRG23030420230487946 03/04/2023 Imambhi 3646008WL035922 Imambhi 00710 SBIN0000DOP 650 650 Processed 03/05/2023 1174391351 MRS IMAM BEE STATE BANK OF INDIA(508548)
291 UTKOOR TS-46-008-013-017/010129
(AMINPUR) 		3646008000NRG23030420230487706 03/04/2023 Imambhi 3646008WL035896 Imambhi 00710 SBIN0000DOP 666 666 Processed 03/05/2023 1174391352 MRS IMAM BEE STATE BANK OF INDIA(508548)
292 UTKOOR TS-46-008-013-017/010157
(AMINPUR) 		3646008000NRG23030420230487948 03/04/2023 Anil 3646008WL035922 Anil 00710 SBIN0000DOP 650 650 Processed 03/05/2023 1174391353 MR CHAPALI ANIL STATE BANK OF INDIA(508548)
293 UTKOOR TS-46-008-013-017/010171
(AMINPUR) 		3646008000NRG23030420230487950 03/04/2023 Chandramma 3646008WL035922 Chandramma 00710 SBIN0000DOP 650 650 Processed 03/05/2023 1174391354 CHANDRAMMA GAMPANETHI ICICI BANK LTD(508534)
294 UTKOOR TS-46-008-013-017/010171
(AMINPUR) 		3646008000NRG23030420230487708 03/04/2023 Chandramma 3646008WL035896 Chandramma 00710 SBIN0000DOP 1110 1110 Processed 03/05/2023 1174391355 CHANDRAMMA GAMPANETHI ICICI BANK LTD(508534)
295 UTKOOR TS-46-008-013-017/010180
(AMINPUR) 		3646008000NRG23030420230487712 03/04/2023 Arunamma 3646008WL035896 Arunamma 00710 SBIN0000DOP 1110 1110 Processed 03/05/2023 1174391356 VADLA ARUNAMMA CANARA BANK(508532)
296 UTKOOR TS-46-008-013-017/010191
(AMINPUR) 		3646008000NRG23030420230487713 03/04/2023 Sabbamma 3646008WL035896 Sabbamma 00710 SBIN0000DOP 888 888 Processed 03/05/2023 1174391357 SABBAMMA KURVA ICICI BANK LTD(508534)
297 UTKOOR TS-46-008-013-017/010191
(AMINPUR) 		3646008000NRG23030420230487956 03/04/2023 Sabbamma 3646008WL035922 Sabbamma 00710 SBIN0000DOP 650 650 Processed 03/05/2023 1174391358 SABBAMMA KURVA ICICI BANK LTD(508534)
298 UTKOOR TS-46-008-013-017/010196
(AMINPUR) 		3646008000NRG23030420230487957 03/04/2023 Shankramma 3646008WL035922 Shankramma 00710 SBIN0000DOP 650 650 Processed 03/05/2023 1174391359 CHAPALI SHANKARAMMA CANARA BANK(508532)
299 UTKOOR TS-46-008-013-017/010213
(AMINPUR) 		3646008000NRG23030420230487714 03/04/2023 Saranappa 3646008WL035896 Saranappa 00710 SBIN0000DOP 666 666 Processed 03/05/2023 1174391360 DEVARINTI SHARANAPPA ICICI BANK LTD(508534)
300 UTKOOR TS-46-008-013-017/010215
(AMINPUR) 		3646008000NRG23030420230487960 03/04/2023 Govindamma 3646008WL035922 Govindamma 00710 SBIN0000DOP 433 433 Processed 03/05/2023 1174391363 MIRASAHEBOLLA GOVINDAMMA CANARA BANK(508532)
301 UTKOOR TS-46-008-013-017/010215
(AMINPUR) 		3646008000NRG23030420230487959 03/04/2023 Satyamma 3646008WL035922 Satyamma 00710 SBIN0000DOP 650 650 Processed 03/05/2023 1174391362 SATYAMMA MANGALI ICICI BANK LTD(508534)
302 UTKOOR TS-46-008-013-017/010215
(AMINPUR) 		3646008000NRG23030420230487958 03/04/2023 Tippanna 3646008WL035922 Tippanna 00710 SBIN0000DOP 650 650 Processed 03/05/2023 1174391361 THIPPANNA CANARA BANK(508532)
303 UTKOOR TS-46-008-013-017/010233
(AMINPUR) 		3646008000NRG23030420230487961 03/04/2023 Bhimamma 3646008WL035922 Bhimamma 00710 SBIN0000DOP 648 648 Processed 03/05/2023 1174391364 BHIMAMMA CHAPALI ICICI BANK LTD(508534)
304 UTKOOR TS-46-008-013-017/010234
(AMINPUR) 		3646008000NRG23030420230487963 03/04/2023 Chandh Pasha 3646008WL035922 Chandh Pasha 00710 SBIN0000DOP 650 650 Processed 03/05/2023 1174391366 CHAND PASHA CANARA BANK(508532)
305 UTKOOR TS-46-008-013-017/010234
(AMINPUR) 		3646008000NRG23030420230487962 03/04/2023 Husaina 3646008WL035922 Husaina 00710 SBIN0000DOP 650 650 Processed 03/05/2023 1174391365 HUSAINA MD ICICI BANK LTD(508534)
306 UTKOOR TS-46-008-013-017/010245
(AMINPUR) 		3646008000NRG23030420230487965 03/04/2023 Anjappa 3646008WL035922 Anjappa 00710 SBIN0000DOP 650 650 Processed 03/05/2023 1174391369 ANJAPPA MEERSHAB ICICI BANK LTD(508534)
307 UTKOOR TS-46-008-013-017/010245
(AMINPUR) 		3646008000NRG23030420230487964 03/04/2023 Premila 3646008WL035922 Premila 00710 SBIN0000DOP 650 650 Processed 03/05/2023 1174391367 PREMILA MEERSHAB ICICI BANK LTD(508534)
308 UTKOOR TS-46-008-013-017/010245
(AMINPUR) 		3646008000NRG23030420230487715 03/04/2023 Premila 3646008WL035896 Premila 00710 SBIN0000DOP 888 888 Processed 03/05/2023 1174391368 PREMILA MEERSHAB ICICI BANK LTD(508534)
309 UTKOOR TS-46-008-013-017/010246
(AMINPUR) 		3646008000NRG23030420230487967 03/04/2023 Shankrappa 3646008WL035922 Shankrappa 00710 SBIN0000DOP 648 648 Processed 03/05/2023 1174391370 SHANKARAPPA CANARA BANK(508532)
310 UTKOOR TS-46-008-013-017/010484
(AMINPUR) 		3646008000NRG23030420230487968 03/04/2023 Mogulamma 3646008WL035922 Mogulamma 00710 SBIN0000DOP 650 650 Processed 03/05/2023 1174391332 MOGULAMMA ICICI BANK LTD(508534)
311 UTKOOR TS-46-008-013-017/010484
(AMINPUR) 		3646008000NRG23030420230487717 03/04/2023 Mogulamma 3646008WL035896 Mogulamma 00710 SBIN0000DOP 888 888 Processed 03/05/2023 1174391331 MOGULAMMA ICICI BANK LTD(508534)
312 UTKOOR TS-46-008-013-017/010485
(AMINPUR) 		3646008000NRG23030420230487970 03/04/2023 Padmamma 3646008WL035922 Padmamma 00710 SBIN0000DOP 433 433 Processed 03/05/2023 1174391334 PADMAMMA MANGALI ICICI BANK LTD(508534)
313 UTKOOR TS-46-008-013-017/010485
(AMINPUR) 		3646008000NRG23030420230487969 03/04/2023 Shantappa 3646008WL035922 Shantappa 00710 SBIN0000DOP 650 650 Processed 03/05/2023 1174391333 SHANTHAPPA CANARA BANK(508532)
314 UTKOOR TS-46-008-013-017/010488
(AMINPUR) 		3646008000NRG23030420230487971 03/04/2023 Anusuyamma 3646008WL035922 Anusuyamma 00710 SBIN0000DOP 650 650 Processed 03/05/2023 1174391335 ANUSUYAMMA KURVA ICICI BANK LTD(508534)
315 UTKOOR TS-46-008-013-017/010488
(AMINPUR) 		3646008000NRG23030420230487718 03/04/2023 Anusuyamma 3646008WL035896 Anusuyamma 00710 SBIN0000DOP 1110 1110 Processed 03/05/2023 1174391336 ANUSUYAMMA KURVA ICICI BANK LTD(508534)
316 UTKOOR TS-46-008-013-017/010499
(AMINPUR) 		3646008000NRG23030420230487972 03/04/2023 Narayanamma 3646008WL035922 Narayanamma 00710 SBIN0000DOP 865 865 Processed 03/05/2023 1174391337 KOTHABAPURAM NARAYANAMMA CANARA BANK(508532)
317 UTKOOR TS-46-008-013-017/010511
(AMINPUR) 		3646008000NRG23030420230487719 03/04/2023 Pedda Ananthamma 3646008WL035896 Pedda Ananthamma 00710 SBIN0000DOP 444 444 Processed 03/05/2023 1174391338 BYIRAM KONDA ANANTHAMMA CANARA BANK(508532)
318 UTKOOR TS-46-008-013-017/010517
(AMINPUR) 		3646008000NRG23030420230487973 03/04/2023 Kurva Siddappa 3646008WL035922 Kurva Siddappa 00710 SBIN0000DOP 650 650 Processed 03/05/2023 1174391339 SIDDAPPA CANARA BANK(508532)
319 UTKOOR TS-46-008-013-017/010555
(AMINPUR) 		3646008000NRG23030420230487721 03/04/2023 Pedda Malappa 3646008WL035896 Pedda Malappa 00710 SBIN0000DOP 222 222 Processed 03/05/2023 1174391340 PEDDA MALLAPPA CANARA BANK(508532)
320 UTKOOR TS-46-008-013-017/010564
(AMINPUR) 		3646008000NRG23030420230487974 03/04/2023 Bheemshappa 3646008WL035922 Bheemshappa 00710 SBIN0000DOP 650 650 Processed 03/05/2023 1174391341 BHEEMSHAPPA BAIRAMKONDA ICICI BANK LTD(508534)
321 UTKOOR TS-46-008-013-017/010567
(AMINPUR) 		3646008000NRG23030420230487723 03/04/2023 Srinivasulu 3646008WL035896 Srinivasulu 00710 SBIN0000DOP 1110 1110 Processed 03/05/2023 1174391342 VADLA SRINIVAS CANARA BANK(508532)
322 UTKOOR TS-46-008-013-017/010574
(AMINPUR) 		3646008000NRG23030420230487724 03/04/2023 Kashamma 3646008WL035896 Kashamma 00710 SBIN0000DOP 888 888 Processed 03/05/2023 1174391343 KASHAMMA VEPAKAAYA ICICI BANK LTD(508534)
323 UTKOOR TS-46-008-013-017/010574
(AMINPUR) 		3646008000NRG23030420230487977 03/04/2023 Kashamma 3646008WL035922 Kashamma 00710 SBIN0000DOP 650 650 Processed 03/05/2023 1174391344 KASHAMMA VEPAKAAYA ICICI BANK LTD(508534)
324 UTKOOR TS-46-008-013-017/010611
(AMINPUR) 		3646008000NRG23030420230487978 03/04/2023 Shasamma 3646008WL035922 Shasamma 00710 SBIN0000DOP 433 433 Rejected 03/05/2023 1174391345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 UTKOOR TS-46-008-013-017/010641
(AMINPUR) 		3646008000NRG23030420230487980 03/04/2023 Saleem 3646008WL035922 Saleem 00710 SBIN0000DOP 650 650 Processed 03/05/2023 1174391346 MOHAMMED SALEEM UNION BANK OF INDIA(508500)
326 UTKOOR TS-46-008-013-017/010659
(AMINPUR) 		3646008000NRG23030420230487982 03/04/2023 Padmamma 3646008WL035922 Padmamma 00710 SBIN0000DOP 433 433 Processed 03/05/2023 1174391371 LAXMI MAKHTAL ICICI BANK LTD(508534)
327 UTKOOR TS-46-008-013-017/010734
(AMINPUR) 		3646008000NRG23030420230487726 03/04/2023 baswaraj goud 3646008WL035896 baswaraj goud 00710 SBIN0000DOP 1110 1110 Processed 03/05/2023 1174391373 POLESHU BASVARAJ GOUDA ICICI BANK LTD(508534)
328 UTKOOR TS-46-008-013-017/010734
(AMINPUR) 		3646008000NRG23030420230487983 03/04/2023 vijaya laxmi 3646008WL035922 vijaya laxmi 00710 SBIN0000DOP 650 650 Processed 03/05/2023 1174391374 POLESHU VISHALAKSHMI ICICI BANK LTD(508534)
329 UTKOOR TS-46-008-013-017/010774
(AMINPUR) 		3646008000NRG23030420230487739 03/04/2023 Shashikala 3646008WL035897 Shashikala 00710 SBIN0000DOP 831 831 Processed 03/05/2023 1174391372 SHASHIKALA MAKHTAL ICICI BANK LTD(508534)
330 UTKOOR TS-46-008-014-020/010008
(KOLLUR) 		3646008000NRG23030420230488034 03/04/2023 Ashabee 3646008WL035938 Ashabee 00710 SBIN0000DOP 776 776 Processed 03/05/2023 1174391381 ASHABEE INDIA POST PAYMENTS BANK LIMITED(508528)
331 UTKOOR TS-46-008-014-020/010009
(KOLLUR) 		3646008000NRG23030420230488035 03/04/2023 Chennamma 3646008WL035938 Chennamma 00710 SBIN0000DOP 776 776 Processed 03/05/2023 1174391382 MRS T CHENNAMMA STATE BANK OF INDIA(508548)
332 UTKOOR TS-46-008-014-020/010024
(KOLLUR) 		3646008000NRG23030420230488036 03/04/2023 Hussain 3646008WL035938 Hussain 00710 SBIN0000DOP 776 776 Processed 03/05/2023 1174391383 MR SADDAM HUSSAIN STATE BANK OF INDIA(508548)
333 UTKOOR TS-46-008-014-020/010024
(KOLLUR) 		3646008000NRG23030420230488037 03/04/2023 Safiya 3646008WL035938 Safiya 00710 SBIN0000DOP 776 776 Processed 03/05/2023 1174391384 SAFIYA M D ICICI BANK LTD(508534)
334 UTKOOR TS-46-008-014-020/010045
(KOLLUR) 		3646008000NRG23030420230488043 03/04/2023 Ashamma 3646008WL035938 Ashamma 00710 SBIN0000DOP 776 776 Processed 03/05/2023 1174391378 MRS CHAKALI ASHAMMA STATE BANK OF INDIA(508548)
335 UTKOOR TS-46-008-014-020/010047
(KOLLUR) 		3646008000NRG23030420230488044 03/04/2023 Janardhanamma 3646008WL035938 Janardhanamma 00710 SBIN0000DOP 776 776 Processed 03/05/2023 1174391379 MISS DANDU JANARDHANAMMA STATE BANK OF INDIA(508548)
336 UTKOOR TS-46-008-014-020/010047
(KOLLUR) 		3646008000NRG23030420230488045 03/04/2023 Ramesh 3646008WL035938 Ramesh 00710 SBIN0000DOP 310 310 Processed 03/05/2023 1174391380 MR DANDU RAMESH STATE BANK OF INDIA(508548)
337 UTKOOR TS-46-008-014-020/010178
(KOLLUR) 		3646008000NRG23030420230488050 03/04/2023 Hanmantu 3646008WL035938 Hanmantu 00710 SBIN0000DOP 776 776 Processed 03/05/2023 1174391311 MR YEDDULA HANMANTHU STATE BANK OF INDIA(508548)
338 UTKOOR TS-46-008-014-020/010329
(KOLLUR) 		3646008000NRG23030420230488072 03/04/2023 Ashabee 3646008WL035938 Ashabee 00710 SBIN0000DOP 776 776 Processed 03/05/2023 1174391388 MR KROSI ASHABEE STATE BANK OF INDIA(508548)
339 UTKOOR TS-46-008-014-020/010527
(KOLLUR) 		3646008000NRG23030420230488074 03/04/2023 Kistaiah 3646008WL035938 Kistaiah 00710 SBIN0000DOP 776 776 Processed 03/05/2023 1174391377 MR KISHTAIAH P STATE BANK OF INDIA(508548)
340 UTKOOR TS-46-008-014-020/010670
(KOLLUR) 		3646008000NRG23030420230488079 03/04/2023 Narsimha 3646008WL035938 Narsimha 00710 SBIN0000DOP 310 310 Processed 03/05/2023 1174391387 MR JUBUR NARSIMHA STATE BANK OF INDIA(508548)
341 UTKOOR TS-46-008-014-020/010670
(KOLLUR) 		3646008000NRG23030420230488078 03/04/2023 Ningamma 3646008WL035938 Ningamma 00710 SBIN0000DOP 776 776 Processed 03/05/2023 1174391386 JUBUR NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 UTKOOR TS-46-008-022-001/010281
(SAMISTAPUR) 		3646008000NRG23030420230488131 03/04/2023 Thippanna 3646008WL035939 Thippanna 00710 SBIN0000DOP 829 829 Processed 03/05/2023 1174391555 MR KUMMARI THIPPANNA STATE BANK OF INDIA(508548)
SubTotal 56096 56096
Total 270125 270125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_030423APB_FTO_3610 Canara Bank CNRB0001407 DOP 11562
2 UTKOOR TS3646008_030423APB_FTO_3610 Canara Bank CNRB0001407 NARAYANPET 11874
3 UTKOOR TS3646008_030423APB_FTO_3610 Canara Bank CNRB0003604 DOP 6168
4 UTKOOR TS3646008_030423APB_FTO_3610 Canara Bank CNRB0003604 PEDAJATRAM 9252
5 UTKOOR TS3646008_030423APB_FTO_3610 STATE BANK OF INDIA SBIN0003751 DOP 650
6 UTKOOR TS3646008_030423APB_FTO_3610 STATE BANK OF INDIA SBIN0003751 NARAYANPET 9073
7 UTKOOR TS3646008_030423APB_FTO_3610 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 4395
8 UTKOOR TS3646008_030423APB_FTO_3610 STATE BANK OF INDIA SBIN0020186 NARAYANPET 820
9 UTKOOR TS3646008_030423APB_FTO_3610 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1542
10 UTKOOR TS3646008_030423APB_FTO_3610 STATE BANK OF INDIA SBIN0020200 DOP 11775
11 UTKOOR TS3646008_030423APB_FTO_3610 STATE BANK OF INDIA SBIN0020200 UTKUR 38359
12 UTKOOR TS3646008_030423APB_FTO_3610 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 828
13 UTKOOR TS3646008_030423APB_FTO_3610 UNION BANK OF INDIA UBIN0808709 DOP 3410
14 UTKOOR TS3646008_030423APB_FTO_3610 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 4440
15 UTKOOR TS3646008_030423APB_FTO_3610 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 68102
16 UTKOOR TS3646008_030423APB_FTO_3610 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 9539
17 UTKOOR TS3646008_030423APB_FTO_3610 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 22240
18 UTKOOR TS3646008_030423APB_FTO_3610 DOP SBIN0000DOP General Post Office-CBS 56096

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