Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:01:23 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_250523APB_FTO_70051
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-46-008-012-015/010020
(OBLAPUR) 		3646008000NRG24240520230172489 25/05/2023 Bheemamma 3646008WL007821 Bheemamma 00078 CNRB0001407 356 356 Processed 30/05/2023 1946380333 BHEEMAMMA YALASUTHI CANARA BANK(508532)
2 UTKOOR TS-46-008-012-015/010026
(OBLAPUR) 		3646008000NRG24240520230172491 25/05/2023 Santamma 3646008WL007821 Santamma 00078 CNRB0001407 356 356 Processed 30/05/2023 1946380338 SANTAMMA REDDY ICICI BANK LTD(508534)
3 UTKOOR TS-46-008-012-015/010078
(OBLAPUR) 		3646008000NRG24240520230172492 25/05/2023 Mallamma 3646008WL007821 Mallamma 00078 CNRB0001407 356 356 Processed 30/05/2023 1946380336 PULIMAMIDI MALAMMA CANARA BANK(508532)
4 UTKOOR TS-46-008-012-015/010103
(OBLAPUR) 		3646008000NRG24240520230172495 25/05/2023 Husen Bi 3646008WL007821 Husen Bi 00078 CNRB0001407 356 356 Processed 30/05/2023 1946380345 HUSEN BI MOHAMMAD ICICI BANK LTD(508534)
5 UTKOOR TS-46-008-012-015/010103
(OBLAPUR) 		3646008000NRG24240520230172496 25/05/2023 Muneera Begum 3646008WL007821 Muneera Begum 00078 CNRB0001407 356 356 Processed 30/05/2023 1946380341 MUNEERA BEGUM MOHAMMAD ICICI BANK LTD(508534)
6 UTKOOR TS-46-008-012-015/010104
(OBLAPUR) 		3646008000NRG24240520230172498 25/05/2023 Jareena Begum 3646008WL007821 Jareena Begum 00078 CNRB0001407 356 356 Processed 30/05/2023 1946380346 BANUKUMAR KURVA ICICI BANK LTD(508534)
7 UTKOOR TS-46-008-012-015/010104
(OBLAPUR) 		3646008000NRG24240520230172497 25/05/2023 Yasmeen Begum 3646008WL007821 Yasmeen Begum 00078 CNRB0001407 356 356 Rejected 30/05/2023 1946380347 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 UTKOOR TS-46-008-012-015/010110
(OBLAPUR) 		3646008000NRG24240520230172499 25/05/2023 Mallamma 3646008WL007821 Mallamma 00078 CNRB0001407 356 356 Processed 30/05/2023 1946380343 MALLAMMA KURVA ICICI BANK LTD(508534)
9 UTKOOR TS-46-008-012-015/010135
(OBLAPUR) 		3646008000NRG24240520230172500 25/05/2023 Chennamma 3646008WL007821 Chennamma 00078 CNRB0001407 356 356 Processed 30/05/2023 1946380340 B CHENAMMA CANARA BANK(508532)
10 UTKOOR TS-46-008-012-015/010135
(OBLAPUR) 		3646008000NRG24240520230172501 25/05/2023 Manikyappa 3646008WL007821 Manikyappa 00078 CNRB0001407 356 356 Processed 30/05/2023 1946380335 TELUGU MANIKYAPPA CANARA BANK(508532)
11 UTKOOR TS-46-008-012-015/010157
(OBLAPUR) 		3646008000NRG24240520230172504 25/05/2023 Janardhan 3646008WL007821 Janardhan 00078 CNRB0001407 356 356 Processed 30/05/2023 1946380342 MR KORVENI JANARDHAN STATE BANK OF INDIA(508548)
12 UTKOOR TS-46-008-012-015/010175
(OBLAPUR) 		3646008000NRG24240520230172505 25/05/2023 Padmamma 3646008WL007821 Padmamma 00078 CNRB0001407 356 356 Processed 30/05/2023 1946380332 PADMAMMA CANARA BANK(508532)
13 UTKOOR TS-46-008-012-015/010188
(OBLAPUR) 		3646008000NRG24240520230172507 25/05/2023 Chennamma 3646008WL007821 Chennamma 00078 CNRB0001407 356 356 Processed 30/05/2023 1946380339 CHENNAMMA KURVA ICICI BANK LTD(508534)
14 UTKOOR TS-46-008-012-015/010234
(OBLAPUR) 		3646008000NRG24240520230172508 25/05/2023 Lakshmi 3646008WL007821 Lakshmi 00078 CNRB0001407 356 356 Processed 30/05/2023 1946380337 KURVA LAXMI CANARA BANK(508532)
15 UTKOOR TS-46-008-023-001/020140
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170105 25/05/2023 Rukamma 3646008WL007708 Rukamma 00078 CNRB0001407 720 720 Processed 30/05/2023 1946380344 RUKHU BAI CANARA BANK(508532)
16 UTKOOR TS-46-008-023-001/20188
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170117 25/05/2023 Chauvan Saraswathi 3646008WL007708 Chauvan Saraswathi 00078 CNRB0001407 600 600 Processed 30/05/2023 1946380348 CHAUVAN SARASWATHI CANARA BANK(508532)
SubTotal 6304 6304
17 UTKOOR TS-46-008-005-008/011432
(PEDDAJATRAM) 		3646008000NRG24240520230170125 25/05/2023 lalitha 3646008WL007712 lalitha 00078 CNRB0003604 1542 1542 Processed 30/05/2023 1946380351 YELME LALITHA CANARA BANK(508532)
18 UTKOOR TS-46-008-005-008/011596
(PEDDAJATRAM) 		3646008000NRG24240520230170121 25/05/2023 Khaja 3646008WL007710 Khaja 00078 CNRB0003604 1542 1542 Processed 30/05/2023 1946380355 KAJAMINODDIN GAJULA CANARA BANK(508532)
19 UTKOOR TS-46-008-005-008/011596
(PEDDAJATRAM) 		3646008000NRG24240520230170122 25/05/2023 Sheeda 3646008WL007710 Sheeda 00078 CNRB0003604 1542 1542 Processed 30/05/2023 1946380352 KURSHIDA BEGUM GAJULA CANARA BANK(508532)
20 UTKOOR TS-46-008-005-008/011630
(PEDDAJATRAM) 		3646008000NRG24240520230170133 25/05/2023 Bheemamma 3646008WL007717 Bheemamma 00078 CNRB0003604 1542 1542 Processed 30/05/2023 1946380331 Mrs. BHEEMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 UTKOOR TS-46-008-005-008/011630
(PEDDAJATRAM) 		3646008000NRG24240520230170132 25/05/2023 narappa 3646008WL007717 narappa 00078 CNRB0003604 1542 1542 Processed 30/05/2023 1946380354 NARSAPPA POLAMOLLA CANARA BANK(508532)
22 UTKOOR TS-46-008-005-008/011637
(PEDDAJATRAM) 		3646008000NRG24240520230170127 25/05/2023 venkatappa 3646008WL007714 venkatappa 00078 CNRB0003604 1542 1542 Processed 30/05/2023 1946380353 VENKATAIAH CANARA BANK(508532)
23 UTKOOR TS-46-008-005-008/11728
(PEDDAJATRAM) 		3646008000NRG24240520230170128 25/05/2023 Gunepola Narsappa 3646008WL007714 Gunepola Narsappa 00078 CNRB0003604 1542 1542 Processed 30/05/2023 1946380334 GUNEPOLA NARSAPPA CANARA BANK(508532)
SubTotal 10794 10794
24 UTKOOR TS-46-008-005-008/11682
(PEDDAJATRAM) 		3646008000NRG24240520230170123 25/05/2023 Jogu Balraju 3646008WL007711 Jogu Balraju 00415 SBIN0003751 1542 1542 Processed 30/05/2023 1946380379 RAJU PORLA CANARA BANK(508532)
25 UTKOOR TS-46-008-023-001/020033
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170078 25/05/2023 Neelamma 3646008WL007708 Neelamma 00415 SBIN0003751 600 600 Processed 30/05/2023 1946380359 MRS CHAWAN NEELAMMA STATE BANK OF INDIA(508548)
26 UTKOOR TS-46-008-023-001/020037
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170080 25/05/2023 CHAUVAN NILAMMA 3646008WL007708 CHAUVAN NILAMMA 00415 SBIN0003751 480 480 Processed 30/05/2023 1946380358 MRS CHAUVAN NILAMMA STATE BANK OF INDIA(508548)
27 UTKOOR TS-46-008-023-001/020053
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170086 25/05/2023 Chawan Janakamma 3646008WL007708 Chawan Janakamma 00415 SBIN0003751 600 600 Processed 30/05/2023 1946380362 MRS CHAWAN JANAKAMMA STATE BANK OF INDIA(508548)
28 UTKOOR TS-46-008-023-001/020080
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170091 25/05/2023 Manne Naike 3646008WL007708 Manne Naike 00415 SBIN0003751 720 720 Processed 30/05/2023 1946380350 RATHOD MANYA NAYAK CANARA BANK(508532)
29 UTKOOR TS-46-008-023-001/020125
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170099 25/05/2023 Savithramma 3646008WL007708 Savithramma 00415 SBIN0003751 600 600 Processed 30/05/2023 1946380356 MR CHAWAN SAVITHRAMMA STATE BANK OF INDIA(508548)
30 UTKOOR TS-46-008-023-001/020126
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170100 25/05/2023 Chaauvan Laxmi Bai 3646008WL007708 Chaauvan Laxmi Bai 00415 SBIN0003751 480 480 Processed 30/05/2023 1946380361 MRS CHAAUVAN LAXMIBAI STATE BANK OF INDIA(508548)
31 UTKOOR TS-46-008-023-001/020131
(THIMMAIPALLEREDDI TA) 		3646008000NRG24250520230177430 25/05/2023 CHAUVAN SHOBHA 3646008WL008025 CHAUVAN SHOBHA 00415 SBIN0003751 1542 1542 Processed 30/05/2023 1946380360 MRS CHAUVAN SHOBHA STATE BANK OF INDIA(508548)
SubTotal 6564 6564
32 UTKOOR TS-46-008-015-022/010857
(PULMAMIDI) 		3646008000NRG24240520230170029 25/05/2023 KUNTI RAMANOLLA ANJAMMA 3646008WL007707 KUNTI RAMANOLLA ANJAMMA 00415 SBIN0005874 480 480 Processed 30/05/2023 1946380368 MRS KUNTI RAMANOLLA ANJAMMA STATE BANK OF INDIA(508548)
33 UTKOOR TS-46-008-015-022/12611
(PULMAMIDI) 		3646008000NRG24240520230169982 25/05/2023 KADPANOLLA LINGAMMA 3646008WL007705 KADPANOLLA LINGAMMA 00415 SBIN0005874 960 960 Processed 30/05/2023 1946380364 MRS KADPANOLLA LINGAMMA STATE BANK OF INDIA(508548)
34 UTKOOR TS-46-008-016-024/010725
(EDAVALLI) 		3646008000NRG24250520230174854 25/05/2023 Lingappa 3646008WL007911 Lingappa 00415 SBIN0005874 1360 1360 Processed 30/05/2023 1946380365 MR J LINGAPPA STATE BANK OF INDIA(508548)
SubTotal 2800 2800
35 UTKOOR TS-46-008-012-015/010026
(OBLAPUR) 		3646008000NRG24240520230172490 25/05/2023 Gopal Reddy 3646008WL007821 Gopal Reddy 00415 SBIN0020186 356 356 Processed 30/05/2023 1946380522 GOPAL REDDY CANARA BANK(508532)
36 UTKOOR TS-46-008-023-001/020031
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170077 25/05/2023 Govind Naik 3646008WL007708 Govind Naik 00415 SBIN0020186 480 480 Processed 30/05/2023 1946380529 MR CHAVAM GOVINDU NAIK STATE BANK OF INDIA(508548)
SubTotal 836 836
37 UTKOOR TS-46-008-016-024/010602
(EDAVALLI) 		3646008000NRG24250520230174853 25/05/2023 Sushilamma 3646008WL007911 Sushilamma 00415 SBIN0020200 1360 1360 Rejected 30/05/2023 1946380508 Aadhaar Number not Mapped to Account Number
38 UTKOOR TS-46-008-017-025/010092
(CHINNAPORLA) 		3646008000NRG24250520230174808 25/05/2023 Govindamma 3646008WL007906 Govindamma 00415 SBIN0020200 917 917 Processed 30/05/2023 1946380507 Mrs. PEDDA AMBANOLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 UTKOOR TS-46-008-017-025/010126
(CHINNAPORLA) 		3646008000NRG24250520230174819 25/05/2023 chennamma 3646008WL007906 chennamma 00415 SBIN0020200 917 917 Processed 30/05/2023 1946380372 MRS B CHENNAMMA STATE BANK OF INDIA(508548)
40 UTKOOR TS-46-008-018-026/010602
(MALLEPALLE) 		3646008000NRG24250520230177427 25/05/2023 Bheemamma 3646008WL008024 Bheemamma 00415 SBIN0020200 1542 1542 Processed 30/05/2023 1946380516 MRS POLAPOLA BHEEMAMMA STATE BANK OF INDIA(508548)
41 UTKOOR TS-46-008-023-001/010807
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170070 25/05/2023 Venkatesh 3646008WL007708 Venkatesh 00415 SBIN0020200 480 480 Processed 30/05/2023 1946380518 CHAUVAN VENKATESH CANARA BANK(508532)
42 UTKOOR TS-46-008-023-001/010846
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170074 25/05/2023 Sreenu Naik 3646008WL007708 Sreenu Naik 00415 SBIN0020200 600 600 Processed 30/05/2023 1946380375 MR BAVOJI SRINU NAYAK STATE BANK OF INDIA(508548)
43 UTKOOR TS-46-008-023-001/020022
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170075 25/05/2023 Mangamma 3646008WL007708 Mangamma 00415 SBIN0020200 480 480 Processed 30/05/2023 1946380510 MRS RATHOD MANGAMMA STATE BANK OF INDIA(508548)
44 UTKOOR TS-46-008-023-001/020028
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170076 25/05/2023 Sonamma 3646008WL007708 Sonamma 00415 SBIN0020200 360 360 Processed 30/05/2023 1946380530 MRS RATHOD SONAMMA STATE BANK OF INDIA(508548)
45 UTKOOR TS-46-008-023-001/020044
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170081 25/05/2023 Thulishamma 3646008WL007708 Thulishamma 00415 SBIN0020200 480 480 Processed 30/05/2023 1946380498 MRS RATHOD THULSI BAI STATE BANK OF INDIA(508548)
46 UTKOOR TS-46-008-023-001/020052
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170085 25/05/2023 Devya Naik 3646008WL007708 Devya Naik 00415 SBIN0020200 360 360 Processed 30/05/2023 1946380532 DEVYANAIK ICICI BANK LTD(508534)
47 UTKOOR TS-46-008-023-001/020059
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170089 25/05/2023 Kamalamma 3646008WL007708 Kamalamma 00415 SBIN0020200 600 600 Processed 30/05/2023 1946380526 MRS CHAUAN KAMALAMMA STATE BANK OF INDIA(508548)
48 UTKOOR TS-46-008-023-001/020118
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170092 25/05/2023 ChandraNayak 3646008WL007708 ChandraNayak 00415 SBIN0020200 360 360 Processed 30/05/2023 1946380381 BALAPPA ICICI BANK LTD(508534)
49 UTKOOR TS-46-008-023-001/020121
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170094 25/05/2023 Ananthamma 3646008WL007708 Ananthamma 00415 SBIN0020200 480 480 Processed 30/05/2023 1946380357 MRS CHAUVAN ANANTHAMMA STATE BANK OF INDIA(508548)
50 UTKOOR TS-46-008-023-001/020122
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170095 25/05/2023 Kavithamma 3646008WL007708 Kavithamma 00415 SBIN0020200 600 600 Processed 30/05/2023 1946380506 MRS CHAUVAN KAVITHA STATE BANK OF INDIA(508548)
51 UTKOOR TS-46-008-023-001/020123
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170096 25/05/2023 RATHOD ANITHA 3646008WL007708 RATHOD ANITHA 00415 SBIN0020200 480 480 Processed 30/05/2023 1946380525 ANITA CHAVAAN ICICI BANK LTD(508534)
52 UTKOOR TS-46-008-023-001/020133
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170102 25/05/2023 Chavan Neelamma 3646008WL007708 Chavan Neelamma 00415 SBIN0020200 720 720 Processed 30/05/2023 1946380524 MRS CHAWAN NILAMMA STATE BANK OF INDIA(508548)
53 UTKOOR TS-46-008-023-001/020138
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170104 25/05/2023 Tirupathi Naik 3646008WL007708 Tirupathi Naik 00415 SBIN0020200 480 480 Processed 30/05/2023 1946380531 MR THIRUPATHI SON OF REDDYANAYAK STATE BANK OF INDIA(508548)
54 UTKOOR TS-46-008-023-001/020138
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170103 25/05/2023 Venkatesh Nayak 3646008WL007708 Venkatesh Nayak 00415 SBIN0020200 720 720 Processed 30/05/2023 1946380363 MR RATHOD VENKATESHNAYAK STATE BANK OF INDIA(508548)
55 UTKOOR TS-46-008-023-001/020150
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170106 25/05/2023 Vijayamma 3646008WL007708 Vijayamma 00415 SBIN0020200 600 600 Processed 30/05/2023 1946380373 vijayamma naik GENERAL POST OFFICE(607245)
56 UTKOOR TS-46-008-023-001/020168
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170111 25/05/2023 Bahageyamma 3646008WL007708 Bahageyamma 00415 SBIN0020200 600 600 Processed 30/05/2023 1946380520 MRS LAMBADI BHAGYAMMA STATE BANK OF INDIA(508548)
57 UTKOOR TS-46-008-023-001/020168
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170110 25/05/2023 Bakthi Nayak 3646008WL007708 Bakthi Nayak 00415 SBIN0020200 720 720 Processed 30/05/2023 1946380499 BHUIKYA NAIK S\O LIMBYA NAIK UNION BANK OF INDIA(508500)
58 UTKOOR TS-46-008-023-001/020182
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170114 25/05/2023 Sanjeev Nayak 3646008WL007708 Sanjeev Nayak 00415 SBIN0020200 480 480 Processed 30/05/2023 1946380533 Sanjeev Nayak rathod GENERAL POST OFFICE(607245)
59 UTKOOR TS-46-008-024-001/010050
(YERGATPALLE) 		3646008000NRG24240520230170138 25/05/2023 jagadish 3646008WL007720 jagadish 00415 SBIN0020200 1542 1542 Processed 30/05/2023 1946380504 MR G JAGADISH STATE BANK OF INDIA(508548)
SubTotal 15878 15878
60 UTKOOR TS-46-008-015-022/010309
(PULMAMIDI) 		3646008000NRG24240520230169990 25/05/2023 BUDIDA THIRMALESH 3646008WL007706 BUDIDA THIRMALESH 00415 SBIN0020676 800 800 Processed 30/05/2023 1946380514 BUDIDHI THIRUMALESH INDIA POST PAYMENTS BANK LIMITED(508528)
61 UTKOOR TS-46-008-015-022/010345
(PULMAMIDI) 		3646008000NRG24240520230170004 25/05/2023 LODOLLA HANMANTHU 3646008WL007706 LODOLLA HANMANTHU 00415 SBIN0020676 960 960 Processed 30/05/2023 1946380370 LODOLLA HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
62 UTKOOR TS-46-008-015-022/010345
(PULMAMIDI) 		3646008000NRG24240520230170017 25/05/2023 VENKATAMMA LODOLLA 3646008WL007707 VENKATAMMA LODOLLA 00415 SBIN0020676 160 160 Processed 30/05/2023 1946380509 MRS LODOLLA VENKATAMMA STATE BANK OF INDIA(508548)
63 UTKOOR TS-46-008-015-022/010680
(PULMAMIDI) 		3646008000NRG24240520230169890 25/05/2023 Jogu Venkatramulu 3646008WL007703 Jogu Venkatramulu 00415 SBIN0020676 805 805 Processed 30/05/2023 1946380511 MR JOGU VENKATRAMULU STATE BANK OF INDIA(508548)
64 UTKOOR TS-46-008-015-022/010746
(PULMAMIDI) 		3646008000NRG24240520230169896 25/05/2023 DASARI VENKATAPPA 3646008WL007703 DASARI VENKATAPPA 00415 SBIN0020676 805 805 Processed 30/05/2023 1946380502 MR DASARI VENKATAPPA STATE BANK OF INDIA(508548)
65 UTKOOR TS-46-008-015-022/010857
(PULMAMIDI) 		3646008000NRG24240520230170028 25/05/2023 KUNTI RAMANOLLA VENKATAIAH 3646008WL007707 KUNTI RAMANOLLA VENKATAIAH 00415 SBIN0020676 160 160 Processed 30/05/2023 1946380501 MR KUNTILLA VENKATAPPA STATE BANK OF INDIA(508548)
66 UTKOOR TS-46-008-015-022/011166
(PULMAMIDI) 		3646008000NRG24240520230169899 25/05/2023 PYATA ANJANEYULU 3646008WL007703 PYATA ANJANEYULU 00415 SBIN0020676 644 644 Processed 30/05/2023 1946380512 MR PYATA ANJANEYULU STATE BANK OF INDIA(508548)
67 UTKOOR TS-46-008-015-022/011624
(PULMAMIDI) 		3646008000NRG24240520230170044 25/05/2023 JATRAM VENKATESH 3646008WL007707 JATRAM VENKATESH 00415 SBIN0020676 800 800 Processed 30/05/2023 1946380513 MR JATRAM VENKATESH STATE BANK OF INDIA(508548)
68 UTKOOR TS-46-008-015-022/011631
(PULMAMIDI) 		3646008000NRG24240520230170045 25/05/2023 ADDEPARI ANJAMMA 3646008WL007707 ADDEPARI ANJAMMA 00415 SBIN0020676 320 320 Processed 30/05/2023 1946380378 MRS ADDEPARI ANJAMMA STATE BANK OF INDIA(508548)
69 UTKOOR TS-46-008-015-022/011872
(PULMAMIDI) 		3646008000NRG24240520230170051 25/05/2023 Katalappa 3646008WL007707 Katalappa 00415 SBIN0020676 320 320 Processed 30/05/2023 1946380366 MR GURU KATHALAPPA STATE BANK OF INDIA(508548)
70 UTKOOR TS-46-008-015-022/011988
(PULMAMIDI) 		3646008000NRG24240520230169907 25/05/2023 RAJANOLLA THIMLAMMA 3646008WL007703 RAJANOLLA THIMLAMMA 00415 SBIN0020676 966 966 Processed 30/05/2023 1946380491 MRS THIMULAMMA THIMULAMMA STATE BANK OF INDIA(508548)
71 UTKOOR TS-46-008-015-022/012056
(PULMAMIDI) 		3646008000NRG24240520230170055 25/05/2023 K ANJAPPA 3646008WL007707 K ANJAPPA 00415 SBIN0020676 960 960 Processed 30/05/2023 1946380495 MR ANJAPPA KALLA STATE BANK OF INDIA(508548)
72 UTKOOR TS-46-008-015-022/012067
(PULMAMIDI) 		3646008000NRG24240520230169952 25/05/2023 Ellamma 3646008WL007705 Ellamma 00415 SBIN0020676 800 800 Processed 30/05/2023 1946380519 MRS KOTHOLLA YALLAMMA STATE BANK OF INDIA(508548)
73 UTKOOR TS-46-008-015-022/012379
(PULMAMIDI) 		3646008000NRG24240520230169920 25/05/2023 Kathalappa 3646008WL007703 Kathalappa 00415 SBIN0020676 644 644 Processed 30/05/2023 1946380497 MR CHEVITI THAMMANNOLLA KATHALAPPA STATE BANK OF INDIA(508548)
74 UTKOOR TS-46-008-015-022/012379
(PULMAMIDI) 		3646008000NRG24240520230169919 25/05/2023 Laxmi 3646008WL007703 Laxmi 00415 SBIN0020676 966 966 Processed 30/05/2023 1946380527 MR CHEVITI THAMMANALLA LAXMI STATE BANK OF INDIA(508548)
75 UTKOOR TS-46-008-015-022/012382
(PULMAMIDI) 		3646008000NRG24240520230169922 25/05/2023 Mannemma 3646008WL007703 Mannemma 00415 SBIN0020676 644 644 Processed 30/05/2023 1946380503 MRS PYATA MANEMMA STATE BANK OF INDIA(508548)
76 UTKOOR TS-46-008-015-022/012384
(PULMAMIDI) 		3646008000NRG24240520230169923 25/05/2023 Hanmanthu 3646008WL007703 Hanmanthu 00415 SBIN0020676 805 805 Processed 30/05/2023 1946380534 MR D HANMANTHU STATE BANK OF INDIA(508548)
77 UTKOOR TS-46-008-015-022/012386
(PULMAMIDI) 		3646008000NRG24240520230169924 25/05/2023 Laxmamma 3646008WL007703 Laxmamma 00415 SBIN0020676 966 966 Processed 30/05/2023 1946380492 MRS SUNDARI LAXMI STATE BANK OF INDIA(508548)
78 UTKOOR TS-46-008-015-022/012402
(PULMAMIDI) 		3646008000NRG24240520230169945 25/05/2023 gopal 3646008WL007704 gopal 00415 SBIN0020676 1140 1140 Processed 30/05/2023 1946380500 MR BOYA GOPAL STATE BANK OF INDIA(508548)
79 UTKOOR TS-46-008-015-022/012432
(PULMAMIDI) 		3646008000NRG24240520230169925 25/05/2023 Rizwana Begum 3646008WL007703 Rizwana Begum 00415 SBIN0020676 966 966 Processed 30/05/2023 1946380496 MISS PEENJARI RIZWANA BEGUM STATE BANK OF INDIA(508548)
80 UTKOOR TS-46-008-015-022/012441
(PULMAMIDI) 		3646008000NRG24240520230169926 25/05/2023 BOYA ANITHA 3646008WL007703 BOYA ANITHA 00415 SBIN0020676 966 966 Processed 30/05/2023 1946380376 MRS BOYA ANITHA STATE BANK OF INDIA(508548)
81 UTKOOR TS-46-008-015-022/012447
(PULMAMIDI) 		3646008000NRG24240520230169927 25/05/2023 lavanya 3646008WL007703 lavanya 00415 SBIN0020676 966 966 Processed 30/05/2023 1946380523 MRS GOLLA LAVANYA STATE BANK OF INDIA(508548)
82 UTKOOR TS-46-008-015-022/012459
(PULMAMIDI) 		3646008000NRG24240520230169947 25/05/2023 Mahamood 3646008WL007704 Mahamood 00415 SBIN0020676 1140 1140 Processed 30/05/2023 1946380367 MR KARNI MAHAMOOD STATE BANK OF INDIA(508548)
83 UTKOOR TS-46-008-015-022/012462
(PULMAMIDI) 		3646008000NRG24240520230170062 25/05/2023 Ramesh 3646008WL007707 Ramesh 00415 SBIN0020676 640 640 Processed 30/05/2023 1946380369 MR CHINTHIMI RAMESH STATE BANK OF INDIA(508548)
84 UTKOOR TS-46-008-015-022/012485
(PULMAMIDI) 		3646008000NRG24240520230169948 25/05/2023 Parveen Begum 3646008WL007704 Parveen Begum 00415 SBIN0020676 1140 1140 Processed 30/05/2023 1946380494 MRS KARNOOL PARVEEN BEGUM STATE BANK OF INDIA(508548)
85 UTKOOR TS-46-008-015-022/012493
(PULMAMIDI) 		3646008000NRG24240520230169928 25/05/2023 Venkatamma 3646008WL007703 Venkatamma 00415 SBIN0020676 966 966 Processed 30/05/2023 1946380493 MRS MALEPALLY VENKATAMMA STATE BANK OF INDIA(508548)
86 UTKOOR TS-46-008-015-022/12563
(PULMAMIDI) 		3646008000NRG24240520230170063 25/05/2023 Gadam Manjula 3646008WL007707 Gadam Manjula 00415 SBIN0020676 160 160 Processed 30/05/2023 1946380371 MISS KASHAMOLLA MANJULA STATE BANK OF INDIA(508548)
87 UTKOOR TS-46-008-015-022/12564
(PULMAMIDI) 		3646008000NRG24240520230170065 25/05/2023 KATIKE SAMEERA BEGUM 3646008WL007707 KATIKE SAMEERA BEGUM 00415 SBIN0020676 160 160 Processed 30/05/2023 1946380521 Mrs. FATHIMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 UTKOOR TS-46-008-015-022/12564
(PULMAMIDI) 		3646008000NRG24240520230170064 25/05/2023 MOULALI 3646008WL007707 MOULALI 00415 SBIN0020676 320 320 Processed 30/05/2023 1946380377 MR MOULALI STATE BANK OF INDIA(508548)
89 UTKOOR TS-46-008-015-022/12568
(PULMAMIDI) 		3646008000NRG24240520230170066 25/05/2023 CHANDRAKAL C 3646008WL007707 CHANDRAKAL C 00415 SBIN0020676 320 320 Processed 30/05/2023 1946380535 MRS CHANDRA KALA C STATE BANK OF INDIA(508548)
90 UTKOOR TS-46-008-015-022/12576
(PULMAMIDI) 		3646008000NRG24240520230169929 25/05/2023 Sundhari Venkatamma 3646008WL007703 Sundhari Venkatamma 00415 SBIN0020676 966 966 Processed 30/05/2023 1946380505 MRS SUNDARI VENKATAMMA STATE BANK OF INDIA(508548)
91 UTKOOR TS-46-008-015-022/12576
(PULMAMIDI) 		3646008000NRG24240520230169930 25/05/2023 Sundhari Vineethkumar 3646008WL007703 Sundhari Vineethkumar 00415 SBIN0020676 966 966 Processed 30/05/2023 1946380374 MR SUNDHARI VINEETHKUMAR STATE BANK OF INDIA(508548)
92 UTKOOR TS-46-008-015-022/12590
(PULMAMIDI) 		3646008000NRG24240520230169932 25/05/2023 Gopanolla Arun 3646008WL007703 Gopanolla Arun 00415 SBIN0020676 966 966 Processed 30/05/2023 1946380380 Mr. GOPANOLLA ARUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 UTKOOR TS-46-008-015-022/12590
(PULMAMIDI) 		3646008000NRG24240520230169949 25/05/2023 GOPANOLLA THIRUMALESH 3646008WL007704 GOPANOLLA THIRUMALESH 00415 SBIN0020676 1140 1140 Processed 30/05/2023 1946380536 MR GOPANOLLA THIRUMALESH STATE BANK OF INDIA(508548)
94 UTKOOR TS-46-008-015-022/12610
(PULMAMIDI) 		3646008000NRG24240520230169981 25/05/2023 GUDESE YELLAMMA 3646008WL007705 GUDESE YELLAMMA 00415 SBIN0020676 160 160 Processed 30/05/2023 1946380515 MRS GUDESE YELLAMMA STATE BANK OF INDIA(508548)
95 UTKOOR TS-46-008-015-022/12611
(PULMAMIDI) 		3646008000NRG24240520230169983 25/05/2023 KADAPANOLLA JAYPAL 3646008WL007705 KADAPANOLLA JAYPAL 00415 SBIN0020676 960 960 Processed 30/05/2023 1946380517 MR KADAPANOLLA JAYPAL STATE BANK OF INDIA(508548)
96 UTKOOR TS-46-008-015-022/12613
(PULMAMIDI) 		3646008000NRG24240520230169950 25/05/2023 YERRANOLLA BALAMANI 3646008WL007704 YERRANOLLA BALAMANI 00415 SBIN0020676 1140 1140 Processed 30/05/2023 1946380528 MRS YERRANOLLA BALAMANI STATE BANK OF INDIA(508548)
SubTotal 27707 27707
97 UTKOOR TS-46-008-009-010/010010
(BIJWAR) 		3646008009NRG24220520230162262 25/05/2023 Ashamma 3646008WL007364 Ashamma 00468 UBIN0801160 3710 3710 Processed 30/05/2023 1946380585 ASHAMMA ICICI BANK LTD(508534)
98 UTKOOR TS-46-008-009-010/010092
(BIJWAR) 		3646008009NRG24220520230162264 25/05/2023 Sharadamma 3646008WL007364 Sharadamma 00468 UBIN0801160 3710 3710 Processed 30/05/2023 1946380588 MRS CHINNA NARSAMMA DOLIMI STATE BANK OF INDIA(508548)
99 UTKOOR TS-46-008-009-010/010107
(BIJWAR) 		3646008009NRG24220520230162265 25/05/2023 Lakshmi 3646008WL007364 Lakshmi 00468 UBIN0801160 3710 3710 Processed 30/05/2023 1946380584 AKKEMOLLA LAXMI UNION BANK OF INDIA(508500)
100 UTKOOR TS-46-008-009-010/010162
(BIJWAR) 		3646008009NRG24220520230162269 25/05/2023 Mahender Goud 3646008WL007364 Mahender Goud 00468 UBIN0801160 3710 3710 Processed 30/05/2023 1946380587 MR MAHENDER GOUD SO HANMANTHU GOUD STATE BANK OF INDIA(508548)
101 UTKOOR TS-46-008-009-010/010639
(BIJWAR) 		3646008009NRG24220520230162275 25/05/2023 P. Hanmi Reddy 3646008WL007364 P. Hanmi Reddy 00468 UBIN0801160 3710 3710 Processed 30/05/2023 1946380589 MR POLICE HANMI REDDY STATE BANK OF INDIA(508548)
102 UTKOOR TS-46-008-009-010/010683
(BIJWAR) 		3646008009NRG24220520230162277 25/05/2023 Edigi Padmamma 3646008WL007364 Edigi Padmamma 00468 UBIN0801160 3710 3710 Processed 30/05/2023 1946380583 EEDGI PADMAMMA ICICI BANK LTD(508534)
103 UTKOOR TS-46-008-009-010/010687
(BIJWAR) 		3646008009NRG24220520230162278 25/05/2023 Jayamma 3646008WL007364 Jayamma 00468 UBIN0801160 3710 3710 Processed 30/05/2023 1946380586 P JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 25970 25970
104 UTKOOR TS-46-008-023-001/010818
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170072 25/05/2023 Manikyamma 3646008WL007708 Manikyamma 00468 UBIN0808709 720 720 Processed 30/05/2023 1946380320 MANIKYAMMA ICICI BANK LTD(508534)
105 UTKOOR TS-46-008-023-001/010819
(THIMMAIPALLEREDDI TA) 		3646008000NRG24250520230177453 25/05/2023 Swathi 3646008WL008028 Swathi 00468 UBIN0808709 1542 1542 Rejected 30/05/2023 1946380323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 UTKOOR TS-46-008-023-001/020046
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170082 25/05/2023 Padmamma 3646008WL007708 Padmamma 00468 UBIN0808709 720 720 Processed 30/05/2023 1946380322 MRS PADMAMMA WO BHIMLA NAYAK STATE BANK OF INDIA(508548)
107 UTKOOR TS-46-008-023-001/020048
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170083 25/05/2023 Bavoji Amshamma 3646008WL007708 Bavoji Amshamma 00468 UBIN0808709 480 480 Processed 30/05/2023 1946380324 MRS BAVOJI AMSHAMMA STATE BANK OF INDIA(508548)
108 UTKOOR TS-46-008-023-001/020131
(THIMMAIPALLEREDDI TA) 		3646008000NRG24250520230177429 25/05/2023 CHAUVAN SITHYA NAYAK 3646008WL008025 CHAUVAN SITHYA NAYAK 00468 UBIN0808709 1028 1028 Processed 30/05/2023 1946380325 CHAUVAN SITHYA NAYAK UNION BANK OF INDIA(508500)
109 UTKOOR TS-46-008-023-001/020157
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170108 25/05/2023 Bakthi Naik 3646008WL007708 Bakthi Naik 00468 UBIN0808709 720 720 Processed 30/05/2023 1946380321 MR RATHOD BHIKYANAYAK STATE BANK OF INDIA(508548)
SubTotal 5210 5210
110 UTKOOR TS-46-008-016-024/010090
(EDAVALLI) 		3646008000NRG24250520230174852 25/05/2023 Narsimulu 3646008WL007910 Narsimulu 00684 APGV0007147 1088 1088 Processed 30/05/2023 1946380577 Mr. GORRELA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 UTKOOR TS-46-008-016-024/010310
(EDAVALLI) 		3646008000NRG24250520230174855 25/05/2023 Savitramma 3646008WL007912 Savitramma 00684 APGV0007147 1088 1088 Processed 30/05/2023 1946380559 Mrs. UPARPALLI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 UTKOOR TS-46-008-017-025/010007
(CHINNAPORLA) 		3646008000NRG24250520230174803 25/05/2023 Alivelu 3646008WL007906 Alivelu 00684 APGV0007147 917 917 Processed 30/05/2023 1946380566 Mrs. KARNE ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 UTKOOR TS-46-008-017-025/010007
(CHINNAPORLA) 		3646008000NRG24250520230174804 25/05/2023 Jayamma 3646008WL007906 Jayamma 00684 APGV0007147 764 764 Processed 30/05/2023 1946380564 Mrs. KARLAPOLLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 UTKOOR TS-46-008-017-025/010010
(CHINNAPORLA) 		3646008000NRG24250520230174805 25/05/2023 Shankramma 3646008WL007906 Shankramma 00684 APGV0007147 917 917 Processed 30/05/2023 1946380548 Mrs. SHANKARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 UTKOOR TS-46-008-017-025/010030
(CHINNAPORLA) 		3646008000NRG24250520230174806 25/05/2023 Sanjamma 3646008WL007906 Sanjamma 00684 APGV0007147 612 612 Processed 30/05/2023 1946380540 Mrs. PEDDA AMBANOLLA SANJAMMA . W/O CHIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 UTKOOR TS-46-008-017-025/010031
(CHINNAPORLA) 		3646008000NRG24250520230174807 25/05/2023 Shankramma 3646008WL007906 Shankramma 00684 APGV0007147 612 612 Processed 30/05/2023 1946380545 Mrs. PEDDA ABANOLLA SHANKRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 UTKOOR TS-46-008-017-025/010093
(CHINNAPORLA) 		3646008000NRG24250520230174809 25/05/2023 Devendramma 3646008WL007906 Devendramma 00684 APGV0007147 764 764 Processed 30/05/2023 1946380575 Mrs. Karne Devendramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 UTKOOR TS-46-008-017-025/010094
(CHINNAPORLA) 		3646008000NRG24250520230174810 25/05/2023 Aruna 3646008WL007906 Aruna 00684 APGV0007147 306 306 Processed 30/05/2023 1946380554 Mrs. CHAKALI ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 UTKOOR TS-46-008-017-025/010098
(CHINNAPORLA) 		3646008000NRG24250520230174812 25/05/2023 Padmamma 3646008WL007906 Padmamma 00684 APGV0007147 917 917 Processed 30/05/2023 1946380570 Mrs. DAGNAPURAM PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 UTKOOR TS-46-008-017-025/010098
(CHINNAPORLA) 		3646008000NRG24250520230174813 25/05/2023 shankar 3646008WL007906 shankar 00684 APGV0007147 306 306 Processed 30/05/2023 1946380581 MR D SHANKAR SO SHANKARAPPA STATE BANK OF INDIA(508548)
121 UTKOOR TS-46-008-017-025/010098
(CHINNAPORLA) 		3646008000NRG24250520230174811 25/05/2023 Shankrappa 3646008WL007906 Shankrappa 00684 APGV0007147 459 459 Processed 30/05/2023 1946380329 Mr. DAGNAPURAM SHANKRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 UTKOOR TS-46-008-017-025/010099
(CHINNAPORLA) 		3646008000NRG24250520230174814 25/05/2023 Balappa 3646008WL007906 Balappa 00684 APGV0007147 917 917 Processed 30/05/2023 1946380328 Mr. CHAKALI BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 UTKOOR TS-46-008-017-025/010101
(CHINNAPORLA) 		3646008000NRG24250520230174815 25/05/2023 Nagaveni 3646008WL007906 Nagaveni 00684 APGV0007147 764 764 Processed 30/05/2023 1946380567 Mrs. CHAKALI NAGAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 UTKOOR TS-46-008-017-025/010102
(CHINNAPORLA) 		3646008000NRG24250520230174817 25/05/2023 saroja 3646008WL007906 saroja 00684 APGV0007147 459 459 Processed 30/05/2023 1946380573 Mrs. BOYAPALLI SAROJA WO ANJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 UTKOOR TS-46-008-017-025/010102
(CHINNAPORLA) 		3646008000NRG24250520230174816 25/05/2023 Subdramma 3646008WL007906 Subdramma 00684 APGV0007147 917 917 Processed 30/05/2023 1946380538 Mrs. Boinpally Subadramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 UTKOOR TS-46-008-017-025/010126
(CHINNAPORLA) 		3646008000NRG24250520230174818 25/05/2023 Venkatamma 3646008WL007906 Venkatamma 00684 APGV0007147 917 917 Processed 30/05/2023 1946380556 Miss. JENGIDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 UTKOOR TS-46-008-017-025/010131
(CHINNAPORLA) 		3646008000NRG24250520230174820 25/05/2023 Sujatha 3646008WL007906 Sujatha 00684 APGV0007147 764 764 Processed 30/05/2023 1946380571 Mrs. DOBBALI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 UTKOOR TS-46-008-017-025/010155
(CHINNAPORLA) 		3646008000NRG24250520230174821 25/05/2023 Chinnanarsimulu 3646008WL007906 Chinnanarsimulu 00684 APGV0007147 459 459 Processed 30/05/2023 1946380330 Mr. KARNEPOLLA CHINNA NARSINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 UTKOOR TS-46-008-017-025/010155
(CHINNAPORLA) 		3646008000NRG24250520230174822 25/05/2023 Narsingamma 3646008WL007906 Narsingamma 00684 APGV0007147 917 917 Processed 30/05/2023 1946380539 Mrs. KARNEPOLLA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 UTKOOR TS-46-008-017-025/010175
(CHINNAPORLA) 		3646008000NRG24250520230174823 25/05/2023 Vijaya laxmi 3646008WL007906 Vijaya laxmi 00684 APGV0007147 764 764 Processed 30/05/2023 1946380579 Mrs. PEDAAMULA VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 UTKOOR TS-46-008-017-025/010195
(CHINNAPORLA) 		3646008000NRG24250520230174824 25/05/2023 Sumitramma 3646008WL007906 Sumitramma 00684 APGV0007147 764 764 Processed 30/05/2023 1946380327 Mrs. KARLAPOLLA SUMITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 UTKOOR TS-46-008-017-025/010337
(CHINNAPORLA) 		3646008000NRG24250520230174826 25/05/2023 Gangamma 3646008WL007906 Gangamma 00684 APGV0007147 917 917 Processed 30/05/2023 1946380558 Mrs. PULAS GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 UTKOOR TS-46-008-017-025/010341
(CHINNAPORLA) 		3646008000NRG24250520230174827 25/05/2023 Shiva Lingamma 3646008WL007906 Shiva Lingamma 00684 APGV0007147 917 917 Processed 30/05/2023 1946380326 Mrs. KURVA SHIVA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 UTKOOR TS-46-008-017-025/010343
(CHINNAPORLA) 		3646008000NRG24250520230174828 25/05/2023 Lingamma 3646008WL007906 Lingamma 00684 APGV0007147 917 917 Processed 30/05/2023 1946380549 Mrs. KURVA LINGAMMA ALIAS NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 UTKOOR TS-46-008-017-025/010344
(CHINNAPORLA) 		3646008000NRG24250520230174829 25/05/2023 Ananthamma 3646008WL007906 Ananthamma 00684 APGV0007147 764 764 Processed 30/05/2023 1946380541 Mrs. KURVA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 UTKOOR TS-46-008-017-025/010344
(CHINNAPORLA) 		3646008000NRG24250520230174830 25/05/2023 Shankramma 3646008WL007906 Shankramma 00684 APGV0007147 764 764 Processed 30/05/2023 1946380557 Mrs. KURVA SHANKRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 UTKOOR TS-46-008-017-025/010351
(CHINNAPORLA) 		3646008000NRG24250520230174832 25/05/2023 sujatha 3646008WL007906 sujatha 00684 APGV0007147 917 917 Processed 30/05/2023 1946380574 Mrs. KURVA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 UTKOOR TS-46-008-017-025/010351
(CHINNAPORLA) 		3646008000NRG24250520230174831 25/05/2023 Yallamma 3646008WL007906 Yallamma 00684 APGV0007147 917 917 Processed 30/05/2023 1946380537 Mrs. Kurva Ellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 UTKOOR TS-46-008-017-025/010499
(CHINNAPORLA) 		3646008000NRG24250520230174833 25/05/2023 Bheemamma 3646008WL007906 Bheemamma 00684 APGV0007147 612 612 Processed 30/05/2023 1946380568 Mrs. CHAKALI BHIMAMMA W/O CHAKALI THIRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 UTKOOR TS-46-008-017-025/010507
(CHINNAPORLA) 		3646008000NRG24250520230174834 25/05/2023 Ningamma 3646008WL007906 Ningamma 00684 APGV0007147 459 459 Processed 30/05/2023 1946380561 Mrs. KURVA NINGAMMA W/O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 UTKOOR TS-46-008-017-025/010513
(CHINNAPORLA) 		3646008000NRG24250520230174835 25/05/2023 Goremma 3646008WL007906 Goremma 00684 APGV0007147 459 459 Processed 30/05/2023 1946380550 Mrs. PULIMAMIDI GOORI BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 UTKOOR TS-46-008-017-025/010572
(CHINNAPORLA) 		3646008000NRG24250520230174836 25/05/2023 Savitramma 3646008WL007906 Savitramma 00684 APGV0007147 612 612 Processed 30/05/2023 1946380553 Mrs. Savitramma . Peddammanolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 UTKOOR TS-46-008-017-025/010574
(CHINNAPORLA) 		3646008000NRG24250520230174837 25/05/2023 Sabemma 3646008WL007906 Sabemma 00684 APGV0007147 917 917 Processed 30/05/2023 1946380565 Mrs. KURVA SABEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 UTKOOR TS-46-008-017-025/010647
(CHINNAPORLA) 		3646008000NRG24250520230174838 25/05/2023 Ramulu 3646008WL007906 Ramulu 00684 APGV0007147 459 459 Processed 30/05/2023 1946380544 Mr. K B RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 UTKOOR TS-46-008-017-025/010647
(CHINNAPORLA) 		3646008000NRG24250520230174839 25/05/2023 Subadramma 3646008WL007906 Subadramma 00684 APGV0007147 764 764 Processed 30/05/2023 1946380560 Mrs. BAIKADI SUBADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 UTKOOR TS-46-008-017-025/010648
(CHINNAPORLA) 		3646008000NRG24250520230174841 25/05/2023 Padmamma 3646008WL007906 Padmamma 00684 APGV0007147 459 459 Processed 30/05/2023 1946380562 Mrs. Padmamma . Baikadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 UTKOOR TS-46-008-017-025/010648
(CHINNAPORLA) 		3646008000NRG24250520230174840 25/05/2023 Venkatappa 3646008WL007906 Venkatappa 00684 APGV0007147 306 306 Processed 30/05/2023 1946380551 Mr. B VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 UTKOOR TS-46-008-017-025/010764
(CHINNAPORLA) 		3646008000NRG24250520230174842 25/05/2023 jayasri 3646008WL007906 jayasri 00684 APGV0007147 764 764 Processed 30/05/2023 1946380572 Mrs. DOBBALI JAYASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 UTKOOR TS-46-008-017-025/010764
(CHINNAPORLA) 		3646008000NRG24250520230174843 25/05/2023 Nagamma 3646008WL007906 Nagamma 00684 APGV0007147 917 917 Processed 30/05/2023 1946380580 Mr. NAGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 UTKOOR TS-46-008-017-025/010845
(CHINNAPORLA) 		3646008000NRG24250520230174844 25/05/2023 Bheemamma 3646008WL007906 Bheemamma 00684 APGV0007147 917 917 Processed 30/05/2023 1946380555 Miss. CHAKALI BHEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 UTKOOR TS-46-008-017-025/010991
(CHINNAPORLA) 		3646008000NRG24250520230174845 25/05/2023 Eramma 3646008WL007906 Eramma 00684 APGV0007147 917 917 Processed 30/05/2023 1946380569 Mrs. KUNCHETI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 UTKOOR TS-46-008-017-025/010994
(CHINNAPORLA) 		3646008000NRG24250520230174846 25/05/2023 devappa 3646008WL007906 devappa 00684 APGV0007147 764 764 Processed 30/05/2023 1946380578 Mr. KUKUNOOR DEVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 UTKOOR TS-46-008-017-025/010994
(CHINNAPORLA) 		3646008000NRG24250520230174847 25/05/2023 padma 3646008WL007906 padma 00684 APGV0007147 917 917 Processed 30/05/2023 1946380576 Mrs. Kukunoor Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 UTKOOR TS-46-008-018-026/010602
(MALLEPALLE) 		3646008000NRG24250520230177428 25/05/2023 P Bheemappa 3646008WL008024 P Bheemappa 00684 APGV0007147 1542 1542 Processed 30/05/2023 1946380563 Mr. POLAPOLA BHIMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 34290 34290
155 UTKOOR TS-46-008-012-015/010003
(OBLAPUR) 		3646008000NRG24240520230172488 25/05/2023 Laxmi 3646008WL007821 Laxmi 00684 APGV0007171 356 356 Processed 30/05/2023 1946380543 Mrs. KORVINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 UTKOOR TS-46-008-012-015/010078
(OBLAPUR) 		3646008000NRG24240520230172493 25/05/2023 Anantamma 3646008WL007821 Anantamma 00684 APGV0007171 356 356 Processed 30/05/2023 1946380552 Mrs. Anantamma . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 UTKOOR TS-46-008-012-015/010095
(OBLAPUR) 		3646008000NRG24240520230172494 25/05/2023 Shankramma 3646008WL007821 Shankramma 00684 APGV0007171 356 356 Processed 30/05/2023 1946380546 Mrs. SHANKARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 UTKOOR TS-46-008-012-015/010155
(OBLAPUR) 		3646008000NRG24240520230172502 25/05/2023 Chandrappa 3646008WL007821 Chandrappa 00684 APGV0007171 356 356 Processed 30/05/2023 1946380542 Mr. KORVANI CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 UTKOOR TS-46-008-012-015/010155
(OBLAPUR) 		3646008000NRG24240520230172503 25/05/2023 Sumitramma 3646008WL007821 Sumitramma 00684 APGV0007171 356 356 Processed 30/05/2023 1946380547 Mrs. Sumitramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1780 1780
160 UTKOOR TS-46-008-015-022/12612
(PULMAMIDI) 		3646008000NRG24240520230169984 25/05/2023 KADAPANOLLA SHANKARAMMA ASHAPPA 3646008WL007705 KADAPANOLLA SHANKARAMMA ASHAPPA 00684 APGV0007175 960 960 Processed 30/05/2023 1946380582 Mrs. KADAPANOLLA SHANKARAMMA ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 960 960
161 UTKOOR TS-46-008-015-022/011636
(PULMAMIDI) 		3646008000NRG24240520230170048 25/05/2023 CHINTHIMOLLA KURUMURTHI 3646008WL007707 CHINTHIMOLLA KURUMURTHI 00685 TSAB0014014 480 480 Processed 30/05/2023 1946380349 MR KURMURTHY CHINTHIMOLLA STATE BANK OF INDIA(508548)
SubTotal 480 480
162 UTKOOR TS-46-008-005-008/11747
(PEDDAJATRAM) 		3646008000NRG24240520230170129 25/05/2023 Konkali Balappa 3646008WL007715 Konkali Balappa 00691 IPOS0000001 1542 1542 Processed 30/05/2023 1946380312 KONKAL BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
163 UTKOOR TS-46-008-009-010/010581
(BIJWAR) 		3646008009NRG24220520230162272 25/05/2023 p Narmada 3646008WL007364 p Narmada 00691 IPOS0000001 3710 3710 Processed 30/05/2023 1946380319 P NARMADA INDIA POST PAYMENTS BANK LIMITED(508528)
164 UTKOOR TS-46-008-012-015/010243
(OBLAPUR) 		3646008000NRG24240520230172509 25/05/2023 Hussain 3646008WL007821 Hussain 00691 IPOS0000001 356 356 Processed 30/05/2023 1946380304 BASWARAJ KURVA ICICI BANK LTD(508534)
165 UTKOOR TS-46-008-023-001/010792
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170068 25/05/2023 Manjula 3646008WL007708 Manjula 00691 IPOS0000001 720 720 Processed 30/05/2023 1946380308 MISS MANJULA MANJULA STATE BANK OF INDIA(508548)
166 UTKOOR TS-46-008-023-001/010806
(THIMMAIPALLEREDDI TA) 		3646008000NRG24250520230177452 25/05/2023 Chauhan Neelamma 3646008WL008028 Chauhan Neelamma 00691 IPOS0000001 1542 1542 Processed 30/05/2023 1946380313 MRS CHAWAN NEELAMMA STATE BANK OF INDIA(508548)
167 UTKOOR TS-46-008-023-001/010830
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170073 25/05/2023 Chauwan Sonamma 3646008WL007708 Chauwan Sonamma 00691 IPOS0000001 720 720 Processed 30/05/2023 1946380311 MISS CHAUVAN SONAMMA STATE BANK OF INDIA(508548)
168 UTKOOR TS-46-008-023-001/020009
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170131 25/05/2023 Chauvan Shiva Nayak 3646008WL007716 Chauvan Shiva Nayak 00691 IPOS0000001 1542 1542 Processed 30/05/2023 1946380306 MR CHAUVAN SHIVA NAYAK STATE BANK OF INDIA(508548)
169 UTKOOR TS-46-008-023-001/020036
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170079 25/05/2023 Chowhan Sumithra 3646008WL007708 Chowhan Sumithra 00691 IPOS0000001 480 480 Processed 30/05/2023 1946380315 MISS CHAUVAN SUNITHA STATE BANK OF INDIA(508548)
170 UTKOOR TS-46-008-023-001/020055
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170088 25/05/2023 Rathod Soni Bai 3646008WL007708 Rathod Soni Bai 00691 IPOS0000001 480 480 Processed 30/05/2023 1946380307 SANKI BAI RATHOD ICICI BANK LTD(508534)
171 UTKOOR TS-46-008-023-001/020063
(THIMMAIPALLEREDDI TA) 		3646008000NRG24250520230177456 25/05/2023 Pawar Kishtamma 3646008WL008030 Pawar Kishtamma 00691 IPOS0000001 1542 1542 Processed 30/05/2023 1946380305 MRS POWER KISTAMMA STATE BANK OF INDIA(508548)
172 UTKOOR TS-46-008-023-001/020071
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170090 25/05/2023 Rathode Manikyamma 3646008WL007708 Rathode Manikyamma 00691 IPOS0000001 600 600 Processed 30/05/2023 1946380318 MRS RATHOD MANIKYAMMA STATE BANK OF INDIA(508548)
173 UTKOOR TS-46-008-023-001/020127
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170101 25/05/2023 Chowhan Yashodha 3646008WL007708 Chowhan Yashodha 00691 IPOS0000001 720 720 Processed 30/05/2023 1946380316 Yashodha Chavan GENERAL POST OFFICE(607245)
174 UTKOOR TS-46-008-023-001/020144
(THIMMAIPALLEREDDI TA) 		3646008000NRG24250520230177450 25/05/2023 Motiram Chandra Pawar 3646008WL008027 Motiram Chandra Pawar 00691 IPOS0000001 1028 1028 Processed 30/05/2023 1946380310 MR MOTIRAM CHANDRA PAWAR STATE BANK OF INDIA(508548)
175 UTKOOR TS-46-008-023-001/020162
(THIMMAIPALLEREDDI TA) 		3646008000NRG24250520230177451 25/05/2023 Sitharam Nayak 3646008WL008027 Sitharam Nayak 00691 IPOS0000001 1542 1542 Processed 30/05/2023 1946380317 SITHARAM NAYAK CANARA BANK(508532)
176 UTKOOR TS-46-008-023-001/020174
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170113 25/05/2023 Anusha 3646008WL007708 Anusha 00691 IPOS0000001 600 600 Processed 30/05/2023 1946380309 MRS ANUSHA STATE BANK OF INDIA(508548)
177 UTKOOR TS-46-008-023-001/020183
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170115 25/05/2023 Rathod Balamani 3646008WL007708 Rathod Balamani 00691 IPOS0000001 600 600 Processed 30/05/2023 1946380314 balamani rathod GENERAL POST OFFICE(607245)
SubTotal 17724 17724
178 UTKOOR TS-46-008-003-004/010300
(THIPRASPALLE) 		3646008000NRG24240520230170136 25/05/2023 Kurva Hanmanthu 3646008WL007718 Kurva Hanmanthu 00710 SBIN0000DOP 1326 1326 Processed 30/05/2023 1946380472 POLAPOLLA NADPI HANMANTHU ICICI BANK LTD(508534)
179 UTKOOR TS-46-008-009-010/010121
(BIJWAR) 		3646008009NRG24220520230162266 25/05/2023 Saroja 3646008WL007364 Saroja 00710 SBIN0000DOP 3710 3710 Processed 30/05/2023 1946380468 JOGU SAROJA UNION BANK OF INDIA(508500)
180 UTKOOR TS-46-008-009-010/010476
(BIJWAR) 		3646008009NRG24220520230162270 25/05/2023 Venkatesh Goud 3646008WL007364 Venkatesh Goud 00710 SBIN0000DOP 3710 3710 Processed 30/05/2023 1946380469 VENKATESH GOUD UNION BANK OF INDIA(508500)
181 UTKOOR TS-46-008-009-010/010523
(BIJWAR) 		3646008009NRG24220520230162271 25/05/2023 Manemma 3646008WL007364 Manemma 00710 SBIN0000DOP 3710 3710 Processed 30/05/2023 1946380470 Mrs. DHASARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 UTKOOR TS-46-008-009-010/010589
(BIJWAR) 		3646008009NRG24220520230162273 25/05/2023 venkappa 3646008WL007364 venkappa 00710 SBIN0000DOP 3710 3710 Processed 30/05/2023 1946380471 EDIGI VENKAPPA UNION BANK OF INDIA(508500)
183 UTKOOR TS-46-008-015-022/010146
(PULMAMIDI) 		3646008000NRG24240520230169985 25/05/2023 Anjamma 3646008WL007706 Anjamma 00710 SBIN0000DOP 960 960 Processed 30/05/2023 1946380401 MRS RAJANOLLA ANJAMMA STATE BANK OF INDIA(508548)
184 UTKOOR TS-46-008-015-022/010149
(PULMAMIDI) 		3646008000NRG24240520230169876 25/05/2023 Laxmi 3646008WL007703 Laxmi 00710 SBIN0000DOP 805 805 Processed 30/05/2023 1946380383 LAXMI DULLA ICICI BANK LTD(508534)
185 UTKOOR TS-46-008-015-022/010149
(PULMAMIDI) 		3646008000NRG24240520230169875 25/05/2023 Venkatesh 3646008WL007703 Venkatesh 00710 SBIN0000DOP 966 966 Processed 30/05/2023 1946380382 VENKATESH DULLA ICICI BANK LTD(508534)
186 UTKOOR TS-46-008-015-022/010157
(PULMAMIDI) 		3646008000NRG24240520230170015 25/05/2023 Thimmappa 3646008WL007707 Thimmappa 00710 SBIN0000DOP 320 320 Processed 30/05/2023 1946380434 MR GADAM THIMMAPPA STATE BANK OF INDIA(508548)
187 UTKOOR TS-46-008-015-022/010233
(PULMAMIDI) 		3646008000NRG24240520230169877 25/05/2023 Katalappa 3646008WL007703 Katalappa 00710 SBIN0000DOP 483 483 Processed 30/05/2023 1946380410 MR PYATA KATHALAPPA STATE BANK OF INDIA(508548)
188 UTKOOR TS-46-008-015-022/010233
(PULMAMIDI) 		3646008000NRG24240520230169878 25/05/2023 Laxmi 3646008WL007703 Laxmi 00710 SBIN0000DOP 483 483 Processed 30/05/2023 1946380473 LAXMI PYATA ICICI BANK LTD(508534)
189 UTKOOR TS-46-008-015-022/010233
(PULMAMIDI) 		3646008000NRG24240520230169879 25/05/2023 Shivappa 3646008WL007703 Shivappa 00710 SBIN0000DOP 644 644 Processed 30/05/2023 1946380384 MR PYATA SHIVAPPA STATE BANK OF INDIA(508548)
190 UTKOOR TS-46-008-015-022/010295
(PULMAMIDI) 		3646008000NRG24240520230169881 25/05/2023 Kishtappa 3646008WL007703 Kishtappa 00710 SBIN0000DOP 966 966 Processed 30/05/2023 1946380385 MR HARIJAN DANAGOLLA KISHTAPPA STATE BANK OF INDIA(508548)
191 UTKOOR TS-46-008-015-022/010295
(PULMAMIDI) 		3646008000NRG24240520230169882 25/05/2023 Lakshmi 3646008WL007703 Lakshmi 00710 SBIN0000DOP 966 966 Processed 30/05/2023 1946380386 MRS LAXMI DANAGOLLA STATE BANK OF INDIA(508548)
192 UTKOOR TS-46-008-015-022/010295
(PULMAMIDI) 		3646008000NRG24240520230169883 25/05/2023 Venkatappa 3646008WL007703 Venkatappa 00710 SBIN0000DOP 966 966 Processed 30/05/2023 1946380387 DanagollaVenkatappa Danag GENERAL POST OFFICE(607245)
193 UTKOOR TS-46-008-015-022/010297
(PULMAMIDI) 		3646008000NRG24240520230169986 25/05/2023 Ruthamma 3646008WL007706 Ruthamma 00710 SBIN0000DOP 480 480 Processed 30/05/2023 1946380411 MR NAKKA RUTAMMA STATE BANK OF INDIA(508548)
194 UTKOOR TS-46-008-015-022/010299
(PULMAMIDI) 		3646008000NRG24240520230169988 25/05/2023 Ashamma 3646008WL007706 Ashamma 00710 SBIN0000DOP 480 480 Processed 30/05/2023 1946380388 MRS THOKA ASHAMMA STATE BANK OF INDIA(508548)
195 UTKOOR TS-46-008-015-022/010299
(PULMAMIDI) 		3646008000NRG24240520230169987 25/05/2023 Manemma 3646008WL007706 Manemma 00710 SBIN0000DOP 320 320 Processed 30/05/2023 1946380412 Manemma Toka GENERAL POST OFFICE(607245)
196 UTKOOR TS-46-008-015-022/010303
(PULMAMIDI) 		3646008000NRG24240520230169884 25/05/2023 Kishtamma 3646008WL007703 Kishtamma 00710 SBIN0000DOP 644 644 Processed 30/05/2023 1946380389 MRS LAKKE KISTAMMA STATE BANK OF INDIA(508548)
197 UTKOOR TS-46-008-015-022/010309
(PULMAMIDI) 		3646008000NRG24240520230169989 25/05/2023 Thirupathamma 3646008WL007706 Thirupathamma 00710 SBIN0000DOP 960 960 Processed 30/05/2023 1946380413 MRS BUDIDHI THIRUPATHAMMA STATE BANK OF INDIA(508548)
198 UTKOOR TS-46-008-015-022/010315
(PULMAMIDI) 		3646008000NRG24240520230169991 25/05/2023 Kathalappa 3646008WL007706 Kathalappa 00710 SBIN0000DOP 480 480 Processed 30/05/2023 1946380390 NANGI KATALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
199 UTKOOR TS-46-008-015-022/010316
(PULMAMIDI) 		3646008000NRG24240520230169992 25/05/2023 Nagesh 3646008WL007706 Nagesh 00710 SBIN0000DOP 160 160 Processed 30/05/2023 1946380391 NAGESH KOTI ICICI BANK LTD(508534)
200 UTKOOR TS-46-008-015-022/010319
(PULMAMIDI) 		3646008000NRG24240520230169993 25/05/2023 Lakshmi 3646008WL007706 Lakshmi 00710 SBIN0000DOP 480 480 Processed 30/05/2023 1946380392 LAKSHMI RUKKAMOLLA ICICI BANK LTD(508534)
201 UTKOOR TS-46-008-015-022/010320
(PULMAMIDI) 		3646008000NRG24240520230169994 25/05/2023 Timmakka 3646008WL007706 Timmakka 00710 SBIN0000DOP 960 960 Processed 30/05/2023 1946380393 MRS KALLA THIMMAKKA STATE BANK OF INDIA(508548)
202 UTKOOR TS-46-008-015-022/010320
(PULMAMIDI) 		3646008000NRG24240520230169995 25/05/2023 Venkatamma 3646008WL007706 Venkatamma 00710 SBIN0000DOP 800 800 Processed 30/05/2023 1946380394 VENKATAMMA KALLA ICICI BANK LTD(508534)
203 UTKOOR TS-46-008-015-022/010325
(PULMAMIDI) 		3646008000NRG24240520230169996 25/05/2023 Neelamma 3646008WL007706 Neelamma 00710 SBIN0000DOP 480 480 Processed 30/05/2023 1946380395 MRS JOGU EDAMMOLLA NEELAMMA STATE BANK OF INDIA(508548)
204 UTKOOR TS-46-008-015-022/010326
(PULMAMIDI) 		3646008000NRG24240520230169998 25/05/2023 Sampath Kumar 3646008WL007706 Sampath Kumar 00710 SBIN0000DOP 960 960 Processed 30/05/2023 1946380396 MR SAMPATH KUMAR STATE BANK OF INDIA(508548)
205 UTKOOR TS-46-008-015-022/010326
(PULMAMIDI) 		3646008000NRG24240520230169999 25/05/2023 Venkatamma 3646008WL007706 Venkatamma 00710 SBIN0000DOP 960 960 Processed 30/05/2023 1946380397 JOGU VENKATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
206 UTKOOR TS-46-008-015-022/010334
(PULMAMIDI) 		3646008000NRG24240520230170002 25/05/2023 Narsingamma 3646008WL007706 Narsingamma 00710 SBIN0000DOP 640 640 Processed 30/05/2023 1946380414 MRS KALLA MANIKYAMMA STATE BANK OF INDIA(508548)
207 UTKOOR TS-46-008-015-022/010334
(PULMAMIDI) 		3646008000NRG24240520230170003 25/05/2023 Padmamma 3646008WL007706 Padmamma 00710 SBIN0000DOP 800 800 Processed 30/05/2023 1946380398 PADMAMMA KALLA ICICI BANK LTD(508534)
208 UTKOOR TS-46-008-015-022/010451
(PULMAMIDI) 		3646008000NRG24240520230169886 25/05/2023 Gopemma 3646008WL007703 Gopemma 00710 SBIN0000DOP 966 966 Processed 30/05/2023 1946380399 GOPEMMA MASKA ICICI BANK LTD(508534)
209 UTKOOR TS-46-008-015-022/010471
(PULMAMIDI) 		3646008000NRG24240520230170020 25/05/2023 Lalitha 3646008WL007707 Lalitha 00710 SBIN0000DOP 960 960 Processed 30/05/2023 1946380415 MRS RAJANOLLA LALITHA STATE BANK OF INDIA(508548)
210 UTKOOR TS-46-008-015-022/010483
(PULMAMIDI) 		3646008000NRG24240520230170021 25/05/2023 Ramulamma 3646008WL007707 Ramulamma 00710 SBIN0000DOP 960 960 Processed 30/05/2023 1946380416 MRS VADDEMANI RAMULAMMA STATE BANK OF INDIA(508548)
211 UTKOOR TS-46-008-015-022/010487
(PULMAMIDI) 		3646008000NRG24240520230170023 25/05/2023 Manemma 3646008WL007707 Manemma 00710 SBIN0000DOP 960 960 Processed 30/05/2023 1946380418 Manemma Kalla GENERAL POST OFFICE(607245)
212 UTKOOR TS-46-008-015-022/010487
(PULMAMIDI) 		3646008000NRG24240520230170022 25/05/2023 Venkatayya 3646008WL007707 Venkatayya 00710 SBIN0000DOP 960 960 Processed 30/05/2023 1946380417 Venkatayya Kalla GENERAL POST OFFICE(607245)
213 UTKOOR TS-46-008-015-022/010488
(PULMAMIDI) 		3646008000NRG24240520230169887 25/05/2023 Mangamma 3646008WL007703 Mangamma 00710 SBIN0000DOP 966 966 Processed 30/05/2023 1946380400 MRS KARRE MANGAMMA STATE BANK OF INDIA(508548)
214 UTKOOR TS-46-008-015-022/010678
(PULMAMIDI) 		3646008000NRG24240520230170024 25/05/2023 Laxmi 3646008WL007707 Laxmi 00710 SBIN0000DOP 320 320 Processed 30/05/2023 1946380429 LAXMI RAJANOLLA ICICI BANK LTD(508534)
215 UTKOOR TS-46-008-015-022/010680
(PULMAMIDI) 		3646008000NRG24240520230169889 25/05/2023 Chandramma 3646008WL007703 Chandramma 00710 SBIN0000DOP 966 966 Processed 30/05/2023 1946380452 MRS CHANDRAMMA CHANDRAMMA STATE BANK OF INDIA(508548)
216 UTKOOR TS-46-008-015-022/010680
(PULMAMIDI) 		3646008000NRG24240520230169888 25/05/2023 Venkatappa 3646008WL007703 Venkatappa 00710 SBIN0000DOP 966 966 Processed 30/05/2023 1946380451 MR PEDDA VENKATAPPA STATE BANK OF INDIA(508548)
217 UTKOOR TS-46-008-015-022/010683
(PULMAMIDI) 		3646008000NRG24240520230169891 25/05/2023 Venkatamma 3646008WL007703 Venkatamma 00710 SBIN0000DOP 966 966 Processed 30/05/2023 1946380404 MRS PYATA VENKATAMMA STATE BANK OF INDIA(508548)
218 UTKOOR TS-46-008-015-022/010702
(PULMAMIDI) 		3646008000NRG24240520230170025 25/05/2023 Shantamma 3646008WL007707 Shantamma 00710 SBIN0000DOP 800 800 Processed 30/05/2023 1946380430 MRS RAJANOLI SHANTHAMMA STATE BANK OF INDIA(508548)
219 UTKOOR TS-46-008-015-022/010729
(PULMAMIDI) 		3646008000NRG24240520230169893 25/05/2023 Kathalamma 3646008WL007703 Kathalamma 00710 SBIN0000DOP 483 483 Processed 30/05/2023 1946380419 MASKA KATHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 UTKOOR TS-46-008-015-022/010729
(PULMAMIDI) 		3646008000NRG24240520230169892 25/05/2023 Nagappa 3646008WL007703 Nagappa 00710 SBIN0000DOP 644 644 Processed 30/05/2023 1946380405 MR MASKA NAGAPPA STATE BANK OF INDIA(508548)
221 UTKOOR TS-46-008-015-022/010746
(PULMAMIDI) 		3646008000NRG24240520230169894 25/05/2023 Chennamma 3646008WL007703 Chennamma 00710 SBIN0000DOP 966 966 Processed 30/05/2023 1946380406 MRS DASARI CHENNAMMA STATE BANK OF INDIA(508548)
222 UTKOOR TS-46-008-015-022/010746
(PULMAMIDI) 		3646008000NRG24240520230169895 25/05/2023 Shankramma 3646008WL007703 Shankramma 00710 SBIN0000DOP 483 483 Processed 30/05/2023 1946380420 MRS DASARI SHANKARAMMA STATE BANK OF INDIA(508548)
223 UTKOOR TS-46-008-015-022/010760
(PULMAMIDI) 		3646008000NRG24240520230170026 25/05/2023 Padmamma 3646008WL007707 Padmamma 00710 SBIN0000DOP 960 960 Processed 30/05/2023 1946380421 MRS PADMA KALLA STATE BANK OF INDIA(508548)
224 UTKOOR TS-46-008-015-022/010818
(PULMAMIDI) 		3646008000NRG24240520230170027 25/05/2023 Shankramma 3646008WL007707 Shankramma 00710 SBIN0000DOP 480 480 Processed 30/05/2023 1946380422 PEDDANOLLA SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 UTKOOR TS-46-008-015-022/010844
(PULMAMIDI) 		3646008000NRG24240520230169897 25/05/2023 Laxmi 3646008WL007703 Laxmi 00710 SBIN0000DOP 483 483 Processed 30/05/2023 1946380431 LAXMI DAASARI ICICI BANK LTD(508534)
226 UTKOOR TS-46-008-015-022/010862
(PULMAMIDI) 		3646008000NRG24240520230170030 25/05/2023 Shankramma 3646008WL007707 Shankramma 00710 SBIN0000DOP 800 800 Processed 30/05/2023 1946380423 MRS VADDEMANI SHANKARAMMA STATE BANK OF INDIA(508548)
227 UTKOOR TS-46-008-015-022/010864
(PULMAMIDI) 		3646008000NRG24240520230170031 25/05/2023 Anantamma 3646008WL007707 Anantamma 00710 SBIN0000DOP 800 800 Processed 30/05/2023 1946380407 ANANTAMMA KALLA ICICI BANK LTD(508534)
228 UTKOOR TS-46-008-015-022/010864
(PULMAMIDI) 		3646008000NRG24240520230170032 25/05/2023 Anjamma 3646008WL007707 Anjamma 00710 SBIN0000DOP 960 960 Processed 30/05/2023 1946380402 ANJAMMA KALLA ICICI BANK LTD(508534)
229 UTKOOR TS-46-008-015-022/010864
(PULMAMIDI) 		3646008000NRG24240520230170033 25/05/2023 Chinnayya 3646008WL007707 Chinnayya 00710 SBIN0000DOP 640 640 Processed 30/05/2023 1946380424 Chinnayya Kalla GENERAL POST OFFICE(607245)
230 UTKOOR TS-46-008-015-022/010865
(PULMAMIDI) 		3646008000NRG24240520230170034 25/05/2023 Sanjamma 3646008WL007707 Sanjamma 00710 SBIN0000DOP 320 320 Processed 30/05/2023 1946380432 MRS PEDDANOLLA SANJAMMA STATE BANK OF INDIA(508548)
231 UTKOOR TS-46-008-015-022/010868
(PULMAMIDI) 		3646008000NRG24240520230170036 25/05/2023 Manemma 3646008WL007707 Manemma 00710 SBIN0000DOP 960 960 Processed 30/05/2023 1946380433 MRS PEDDANOLLA MANEMMA STATE BANK OF INDIA(508548)
232 UTKOOR TS-46-008-015-022/010868
(PULMAMIDI) 		3646008000NRG24240520230170035 25/05/2023 Ramulu 3646008WL007707 Ramulu 00710 SBIN0000DOP 960 960 Processed 30/05/2023 1946380425 MR PEDDANOLLA RAMULU STATE BANK OF INDIA(508548)
233 UTKOOR TS-46-008-015-022/010868
(PULMAMIDI) 		3646008000NRG24240520230170037 25/05/2023 Venkatamma 3646008WL007707 Venkatamma 00710 SBIN0000DOP 960 960 Processed 30/05/2023 1946380426 MRS PEDDANOLLA VENKATAMMA STATE BANK OF INDIA(508548)
234 UTKOOR TS-46-008-015-022/010909
(PULMAMIDI) 		3646008000NRG24240520230170038 25/05/2023 Ellamma 3646008WL007707 Ellamma 00710 SBIN0000DOP 960 960 Processed 30/05/2023 1946380403 ELLAMMA VADDEMAANI ICICI BANK LTD(508534)
235 UTKOOR TS-46-008-015-022/011166
(PULMAMIDI) 		3646008000NRG24240520230169898 25/05/2023 Kaalamma 3646008WL007703 Kaalamma 00710 SBIN0000DOP 483 483 Processed 30/05/2023 1946380427 PYATA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 UTKOOR TS-46-008-015-022/011171
(PULMAMIDI) 		3646008000NRG24240520230170039 25/05/2023 Harikrishna 3646008WL007707 Harikrishna 00710 SBIN0000DOP 960 960 Processed 30/05/2023 1946380408 Mr. HARI KRISHNA VADEMAN S O BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 UTKOOR TS-46-008-015-022/011204
(PULMAMIDI) 		3646008000NRG24240520230170040 25/05/2023 Anjappa 3646008WL007707 Anjappa 00710 SBIN0000DOP 320 320 Processed 30/05/2023 1946380490 MR ANJAPPA JATRAM STATE BANK OF INDIA(508548)
238 UTKOOR TS-46-008-015-022/011429
(PULMAMIDI) 		3646008000NRG24240520230170042 25/05/2023 Krishna 3646008WL007707 Krishna 00710 SBIN0000DOP 640 640 Processed 30/05/2023 1946380409 MR NANGI KRISHNA STATE BANK OF INDIA(508548)
239 UTKOOR TS-46-008-015-022/011429
(PULMAMIDI) 		3646008000NRG24240520230170043 25/05/2023 rajeshwari 3646008WL007707 rajeshwari 00710 SBIN0000DOP 640 640 Processed 30/05/2023 1946380456 MS G RAJESHWARI STATE BANK OF INDIA(508548)
240 UTKOOR TS-46-008-015-022/011632
(PULMAMIDI) 		3646008000NRG24240520230170046 25/05/2023 Latha 3646008WL007707 Latha 00710 SBIN0000DOP 960 960 Processed 30/05/2023 1946380428 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
241 UTKOOR TS-46-008-015-022/011636
(PULMAMIDI) 		3646008000NRG24240520230170047 25/05/2023 Narsamma 3646008WL007707 Narsamma 00710 SBIN0000DOP 480 480 Processed 30/05/2023 1946380488 Narsamma Chinthim Chinthi GENERAL POST OFFICE(607245)
242 UTKOOR TS-46-008-015-022/011939
(PULMAMIDI) 		3646008000NRG24240520230169902 25/05/2023 Ramesh 3646008WL007703 Ramesh 00710 SBIN0000DOP 966 966 Processed 30/05/2023 1946380441 BELAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
243 UTKOOR TS-46-008-015-022/011942
(PULMAMIDI) 		3646008000NRG24240520230169903 25/05/2023 Naresh 3646008WL007703 Naresh 00710 SBIN0000DOP 966 966 Processed 30/05/2023 1946380442 Mr. JETRYAM NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 UTKOOR TS-46-008-015-022/011945
(PULMAMIDI) 		3646008000NRG24240520230169904 25/05/2023 Naresh 3646008WL007703 Naresh 00710 SBIN0000DOP 966 966 Processed 30/05/2023 1946380486 Naresh kottolla kottolla GENERAL POST OFFICE(607245)
245 UTKOOR TS-46-008-015-022/011946
(PULMAMIDI) 		3646008000NRG24240520230169905 25/05/2023 Ramesh 3646008WL007703 Ramesh 00710 SBIN0000DOP 966 966 Processed 30/05/2023 1946380487 Ramesh Kottolla Kottolla GENERAL POST OFFICE(607245)
246 UTKOOR TS-46-008-015-022/011988
(PULMAMIDI) 		3646008000NRG24240520230169906 25/05/2023 Krishnaiah 3646008WL007703 Krishnaiah 00710 SBIN0000DOP 966 966 Processed 30/05/2023 1946380474 Mr. KARRE KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 UTKOOR TS-46-008-015-022/012040
(PULMAMIDI) 		3646008000NRG24240520230169908 25/05/2023 manikyamma 3646008WL007703 manikyamma 00710 SBIN0000DOP 966 966 Processed 30/05/2023 1946380475 LODLA MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 UTKOOR TS-46-008-015-022/012040
(PULMAMIDI) 		3646008000NRG24240520230169909 25/05/2023 padmamma 3646008WL007703 padmamma 00710 SBIN0000DOP 966 966 Processed 30/05/2023 1946380476 MRS LODDA PADMAMMA STATE BANK OF INDIA(508548)
249 UTKOOR TS-46-008-015-022/012045
(PULMAMIDI) 		3646008000NRG24240520230170052 25/05/2023 ashok 3646008WL007707 ashok 00710 SBIN0000DOP 320 320 Processed 30/05/2023 1946380477 MR ASHOK STATE BANK OF INDIA(508548)
250 UTKOOR TS-46-008-015-022/012050
(PULMAMIDI) 		3646008000NRG24240520230170053 25/05/2023 Thippamma 3646008WL007707 Thippamma 00710 SBIN0000DOP 800 800 Processed 30/05/2023 1946380435 MRS PEDDANOLLA THIPPAMMA STATE BANK OF INDIA(508548)
251 UTKOOR TS-46-008-015-022/012051
(PULMAMIDI) 		3646008000NRG24240520230170054 25/05/2023 Padma 3646008WL007707 Padma 00710 SBIN0000DOP 960 960 Processed 30/05/2023 1946380436 MRS JATRAM PADMA STATE BANK OF INDIA(508548)
252 UTKOOR TS-46-008-015-022/012066
(PULMAMIDI) 		3646008000NRG24240520230170056 25/05/2023 Kathalappa 3646008WL007707 Kathalappa 00710 SBIN0000DOP 320 320 Processed 30/05/2023 1946380437 Kathalappa kottolla kotto GENERAL POST OFFICE(607245)
253 UTKOOR TS-46-008-015-022/012068
(PULMAMIDI) 		3646008000NRG24240520230169910 25/05/2023 Kurmamma 3646008WL007703 Kurmamma 00710 SBIN0000DOP 805 805 Processed 30/05/2023 1946380478 MRS NADIPI KURUMAMMA STATE BANK OF INDIA(508548)
254 UTKOOR TS-46-008-015-022/012070
(PULMAMIDI) 		3646008000NRG24240520230169953 25/05/2023 Ramlingamma 3646008WL007705 Ramlingamma 00710 SBIN0000DOP 960 960 Processed 30/05/2023 1946380438 MRS VADDEMANI RAMLINGAMMA STATE BANK OF INDIA(508548)
255 UTKOOR TS-46-008-015-022/012072
(PULMAMIDI) 		3646008000NRG24240520230169954 25/05/2023 Mangamma 3646008WL007705 Mangamma 00710 SBIN0000DOP 960 960 Processed 30/05/2023 1946380439 MRS PYATA MANGAMMA STATE BANK OF INDIA(508548)
256 UTKOOR TS-46-008-015-022/012075
(PULMAMIDI) 		3646008000NRG24240520230169955 25/05/2023 Anjamma 3646008WL007705 Anjamma 00710 SBIN0000DOP 640 640 Processed 30/05/2023 1946380440 MRS ANJAMMA ANJAMMA STATE BANK OF INDIA(508548)
257 UTKOOR TS-46-008-015-022/012076
(PULMAMIDI) 		3646008000NRG24240520230169956 25/05/2023 Ashamma 3646008WL007705 Ashamma 00710 SBIN0000DOP 160 160 Processed 30/05/2023 1946380443 BUDDEDI ASHAMMA UNION BANK OF INDIA(508500)
258 UTKOOR TS-46-008-015-022/012077
(PULMAMIDI) 		3646008000NRG24240520230169957 25/05/2023 Akash 3646008WL007705 Akash 00710 SBIN0000DOP 800 800 Processed 30/05/2023 1946380444 MR PANOLA AKASH STATE BANK OF INDIA(508548)
259 UTKOOR TS-46-008-015-022/012080
(PULMAMIDI) 		3646008000NRG24240520230169958 25/05/2023 Thimulamma 3646008WL007705 Thimulamma 00710 SBIN0000DOP 800 800 Processed 30/05/2023 1946380445 MRS KOTHOLLA THIMULAMMA STATE BANK OF INDIA(508548)
260 UTKOOR TS-46-008-015-022/012082
(PULMAMIDI) 		3646008000NRG24240520230170006 25/05/2023 Padmamma 3646008WL007706 Padmamma 00710 SBIN0000DOP 800 800 Processed 30/05/2023 1946380446 MRS PEDDANOLLA PADMA STATE BANK OF INDIA(508548)
261 UTKOOR TS-46-008-015-022/012083
(PULMAMIDI) 		3646008000NRG24240520230169959 25/05/2023 Anjappa 3646008WL007705 Anjappa 00710 SBIN0000DOP 960 960 Processed 30/05/2023 1946380480 MR KALLA ANJAPPA STATE BANK OF INDIA(508548)
262 UTKOOR TS-46-008-015-022/012083
(PULMAMIDI) 		3646008000NRG24240520230169960 25/05/2023 Chinna Anjappa 3646008WL007705 Chinna Anjappa 00710 SBIN0000DOP 960 960 Processed 30/05/2023 1946380481 MR KALLA CHINNA ANJAPPA STATE BANK OF INDIA(508548)
263 UTKOOR TS-46-008-015-022/012083
(PULMAMIDI) 		3646008000NRG24240520230170007 25/05/2023 Narsappa 3646008WL007706 Narsappa 00710 SBIN0000DOP 960 960 Processed 30/05/2023 1946380479 KALLA NARSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
264 UTKOOR TS-46-008-015-022/012084
(PULMAMIDI) 		3646008000NRG24240520230169962 25/05/2023 Laxmi 3646008WL007705 Laxmi 00710 SBIN0000DOP 960 960 Processed 30/05/2023 1946380483 Laxmi Kalla Kalla GENERAL POST OFFICE(607245)
265 UTKOOR TS-46-008-015-022/012084
(PULMAMIDI) 		3646008000NRG24240520230169961 25/05/2023 Thimmaiah 3646008WL007705 Thimmaiah 00710 SBIN0000DOP 960 960 Processed 30/05/2023 1946380482 MR KALLA THIMMAIAH STATE BANK OF INDIA(508548)
266 UTKOOR TS-46-008-015-022/012094
(PULMAMIDI) 		3646008000NRG24240520230170057 25/05/2023 satyamma 3646008WL007707 satyamma 00710 SBIN0000DOP 320 320 Processed 30/05/2023 1946380484 MRS GURU SATYAMMA STATE BANK OF INDIA(508548)
267 UTKOOR TS-46-008-015-022/012128
(PULMAMIDI) 		3646008000NRG24240520230169963 25/05/2023 Nagamma 3646008WL007705 Nagamma 00710 SBIN0000DOP 480 480 Processed 30/05/2023 1946380447 MRS PEDANETHI NAGAMMA STATE BANK OF INDIA(508548)
268 UTKOOR TS-46-008-015-022/012130
(PULMAMIDI) 		3646008000NRG24240520230169964 25/05/2023 Yellappa 3646008WL007705 Yellappa 00710 SBIN0000DOP 800 800 Processed 30/05/2023 1946380448 MR YASOLLA YALLAPPA STATE BANK OF INDIA(508548)
269 UTKOOR TS-46-008-015-022/012131
(PULMAMIDI) 		3646008000NRG24240520230169965 25/05/2023 Mogulappa 3646008WL007705 Mogulappa 00710 SBIN0000DOP 480 480 Processed 30/05/2023 1946380449 MR SANDAPOLLA MOGULAPPA STATE BANK OF INDIA(508548)
270 UTKOOR TS-46-008-015-022/012131
(PULMAMIDI) 		3646008000NRG24240520230169966 25/05/2023 Yellamma 3646008WL007705 Yellamma 00710 SBIN0000DOP 960 960 Processed 30/05/2023 1946380450 MRS DASARI YALLAMMA STATE BANK OF INDIA(508548)
271 UTKOOR TS-46-008-015-022/012135
(PULMAMIDI) 		3646008000NRG24240520230169968 25/05/2023 Jamulamma 3646008WL007705 Jamulamma 00710 SBIN0000DOP 640 640 Processed 30/05/2023 1946380485 Jamulamma Ameen Sab Ameen GENERAL POST OFFICE(607245)
272 UTKOOR TS-46-008-015-022/012150
(PULMAMIDI) 		3646008000NRG24240520230169911 25/05/2023 manikyamma 3646008WL007703 manikyamma 00710 SBIN0000DOP 805 805 Processed 30/05/2023 1946380489 MRS SHEVITI MANIKYAMMA STATE BANK OF INDIA(508548)
273 UTKOOR TS-46-008-015-022/012175
(PULMAMIDI) 		3646008000NRG24240520230169913 25/05/2023 madavi 3646008WL007703 madavi 00710 SBIN0000DOP 966 966 Rejected 30/05/2023 1946380453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 UTKOOR TS-46-008-015-022/012177
(PULMAMIDI) 		3646008000NRG24240520230169915 25/05/2023 manemma 3646008WL007703 manemma 00710 SBIN0000DOP 966 966 Processed 30/05/2023 1946380455 MRS ADYAPARI MANEMMA STATE BANK OF INDIA(508548)
275 UTKOOR TS-46-008-015-022/012177
(PULMAMIDI) 		3646008000NRG24240520230169914 25/05/2023 venkatappa 3646008WL007703 venkatappa 00710 SBIN0000DOP 966 966 Processed 30/05/2023 1946380454 MR ADYAPARI VENKATAPPA STATE BANK OF INDIA(508548)
276 UTKOOR TS-46-008-015-022/012204
(PULMAMIDI) 		3646008000NRG24240520230169969 25/05/2023 manemma 3646008WL007705 manemma 00710 SBIN0000DOP 800 800 Processed 30/05/2023 1946380457 MRS KADAPANOLLA MANEMMA STATE BANK OF INDIA(508548)
277 UTKOOR TS-46-008-015-022/012211
(PULMAMIDI) 		3646008000NRG24240520230169916 25/05/2023 venkatamma 3646008WL007703 venkatamma 00710 SBIN0000DOP 966 966 Processed 30/05/2023 1946380458 MRS KADAPANOLLA VENKATAMMA STATE BANK OF INDIA(508548)
278 UTKOOR TS-46-008-015-022/012212
(PULMAMIDI) 		3646008000NRG24240520230169917 25/05/2023 thayamma 3646008WL007703 thayamma 00710 SBIN0000DOP 966 966 Processed 30/05/2023 1946380459 VENKAMOLLA TAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 UTKOOR TS-46-008-015-022/012217
(PULMAMIDI) 		3646008000NRG24240520230169918 25/05/2023 venkatappa 3646008WL007703 venkatappa 00710 SBIN0000DOP 966 966 Processed 30/05/2023 1946380460 MR VENKATAPPA LODOLLA STATE BANK OF INDIA(508548)
280 UTKOOR TS-46-008-015-022/012226
(PULMAMIDI) 		3646008000NRG24240520230170008 25/05/2023 thimmaiah 3646008WL007706 thimmaiah 00710 SBIN0000DOP 640 640 Processed 30/05/2023 1946380461 MR DANAGOLLA THIMMAIAH STATE BANK OF INDIA(508548)
281 UTKOOR TS-46-008-015-022/012227
(PULMAMIDI) 		3646008000NRG24240520230170010 25/05/2023 jyothi 3646008WL007706 jyothi 00710 SBIN0000DOP 800 800 Processed 30/05/2023 1946380463 MISS B JYOTHI STATE BANK OF INDIA(508548)
282 UTKOOR TS-46-008-015-022/012227
(PULMAMIDI) 		3646008000NRG24240520230170011 25/05/2023 pavithra 3646008WL007706 pavithra 00710 SBIN0000DOP 800 800 Processed 30/05/2023 1946380464 B PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
283 UTKOOR TS-46-008-015-022/012227
(PULMAMIDI) 		3646008000NRG24240520230170009 25/05/2023 swathi 3646008WL007706 swathi 00710 SBIN0000DOP 640 640 Processed 30/05/2023 1946380462 B SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
284 UTKOOR TS-46-008-015-022/012233
(PULMAMIDI) 		3646008000NRG24240520230169970 25/05/2023 chandramma 3646008WL007705 chandramma 00710 SBIN0000DOP 800 800 Processed 30/05/2023 1946380465 THANGIDI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 UTKOOR TS-46-008-023-001/020124
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170097 25/05/2023 Chandranayak 3646008WL007708 Chandranayak 00710 SBIN0000DOP 720 720 Processed 30/05/2023 1946380466 MR RATHOD CHANDRA NAYAK STATE BANK OF INDIA(508548)
286 UTKOOR TS-46-008-023-001/020150
(THIMMAIPALLEREDDI TA) 		3646008000NRG24240520230170107 25/05/2023 shanthosh naik 3646008WL007708 shanthosh naik 00710 SBIN0000DOP 480 480 Processed 30/05/2023 1946380467 shanthosh naik naik naik GENERAL POST OFFICE(607245)
SubTotal 95309 95309
Total 252606 252606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_250523APB_FTO_70051 Canara Bank CNRB0001407 NARAYANPET 6304
2 UTKOOR TS3646008_250523APB_FTO_70051 Canara Bank CNRB0003604 DOP 6168
3 UTKOOR TS3646008_250523APB_FTO_70051 Canara Bank CNRB0003604 PEDAJATRAM 4626
4 UTKOOR TS3646008_250523APB_FTO_70051 STATE BANK OF INDIA SBIN0003751 NARAYANPET 6564
5 UTKOOR TS3646008_250523APB_FTO_70051 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 2800
6 UTKOOR TS3646008_250523APB_FTO_70051 STATE BANK OF INDIA SBIN0020186 NARAYANPET 836
7 UTKOOR TS3646008_250523APB_FTO_70051 STATE BANK OF INDIA SBIN0020200 DOP 600
8 UTKOOR TS3646008_250523APB_FTO_70051 STATE BANK OF INDIA SBIN0020200 UTKUR 15278
9 UTKOOR TS3646008_250523APB_FTO_70051 STATE BANK OF INDIA SBIN0020676 DOP 11783
10 UTKOOR TS3646008_250523APB_FTO_70051 STATE BANK OF INDIA SBIN0020676 JAKLAIR 15924
11 UTKOOR TS3646008_250523APB_FTO_70051 UNION BANK OF INDIA UBIN0801160 DHANWADA 25970
12 UTKOOR TS3646008_250523APB_FTO_70051 UNION BANK OF INDIA UBIN0808709 DOP 2262
13 UTKOOR TS3646008_250523APB_FTO_70051 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 2948
14 UTKOOR TS3646008_250523APB_FTO_70051 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 34290
15 UTKOOR TS3646008_250523APB_FTO_70051 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 1780
16 UTKOOR TS3646008_250523APB_FTO_70051 Andhra Pradesh Grameena Vikas Bank APGV0007175 Devarkadra 960
17 UTKOOR TS3646008_250523APB_FTO_70051 Telangana State Cooperative Apex Bank TSAB0014014 THE MAHABOOBNAGAR DCCB LTD, MAKTHAL 480
18 UTKOOR TS3646008_250523APB_FTO_70051 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 17724
19 UTKOOR TS3646008_250523APB_FTO_70051 DOP SBIN0000DOP General Post Office-CBS 95309

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