Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:53:06 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_030523APB_FTO_39586
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UTKOOR TS-46-008-006-008/020004
(AUSULONIPALLE) 		3646008000NRG24020520230085547 03/05/2023 venkkatayya 3646008WL003756 venkkatayya 00078 CNRB0001407 1050 1050 Processed 12/05/2023 1490518974 S VENKATAYYA CANARA BANK(508532)
2 UTKOOR TS-46-008-006-008/020202
(AUSULONIPALLE) 		3646008000NRG24020520230085907 03/05/2023 KASIMANNA 3646008WL003765 KASIMANNA 00078 CNRB0001407 1200 1200 Processed 12/05/2023 1490518975 KASIMANNA S O ASHANNA CANARA BANK(508532)
3 UTKOOR TS-46-008-006-008/020295
(AUSULONIPALLE) 		3646008000NRG24020520230085339 03/05/2023 tayappa 3646008WL003751 tayappa 00078 CNRB0001407 1230 1230 Processed 12/05/2023 1490518976 TAYAPPA ADAKULA CANARA BANK(508532)
SubTotal 3480 3480
4 UTKOOR TS-46-008-006-008/020015
(AUSULONIPALLE) 		3646008000NRG24020520230085548 03/05/2023 mahalaximi 3646008WL003756 mahalaximi 00078 CNRB0003604 1260 1260 Processed 12/05/2023 1490518987 KARRINARSAPOLLA MAHALAKSHMI UNION BANK OF INDIA(508500)
5 UTKOOR TS-46-008-006-008/020110
(AUSULONIPALLE) 		3646008000NRG24020520230085899 03/05/2023 Chandrasekhar 3646008WL003765 Chandrasekhar 00078 CNRB0003604 1254 1254 Processed 12/05/2023 1490518995 CHANDRASEKHAR CANARA BANK(508532)
6 UTKOOR TS-46-008-006-008/020134
(AUSULONIPALLE) 		3646008000NRG24020520230085902 03/05/2023 MASAPPA 3646008WL003765 MASAPPA 00078 CNRB0003604 1000 1000 Processed 12/05/2023 1490518986 JOGU MASHAPPA CANARA BANK(508532)
7 UTKOOR TS-46-008-006-008/020156
(AUSULONIPALLE) 		3646008000NRG24020520230085559 03/05/2023 paresaram 3646008WL003756 paresaram 00078 CNRB0003604 840 840 Processed 12/05/2023 1490518996 PALLE PARUSHARAM CANARA BANK(508532)
8 UTKOOR TS-46-008-006-008/020202
(AUSULONIPALLE) 		3646008000NRG24020520230085908 03/05/2023 CHINTHABETTU KONDAMMA 3646008WL003765 CHINTHABETTU KONDAMMA 00078 CNRB0003604 1200 1200 Processed 12/05/2023 1490518989 CHINTHA BETTU KONDAMMA CANARA BANK(508532)
9 UTKOOR TS-46-008-006-008/020291
(AUSULONIPALLE) 		3646008000NRG24020520230085719 03/05/2023 Rajanna 3646008WL003762 Rajanna 00078 CNRB0003604 915 915 Processed 12/05/2023 1490518982 PALLE RAJANNA CANARA BANK(508532)
10 UTKOOR TS-46-008-006-008/020505
(AUSULONIPALLE) 		3646008000NRG24020520230085912 03/05/2023 BHUTPUR ANURADHA 3646008WL003765 BHUTPUR ANURADHA 00078 CNRB0003604 1200 1200 Processed 12/05/2023 1490518985 BHUTPUR ANURADHA CANARA BANK(508532)
11 UTKOOR TS-46-008-006-008/020507
(AUSULONIPALLE) 		3646008000NRG24020520230085572 03/05/2023 radhammma 3646008WL003756 radhammma 00078 CNRB0003604 1260 1260 Processed 12/05/2023 1490518991 PALLE RADHA CANARA BANK(508532)
12 UTKOOR TS-46-008-006-008/020514
(AUSULONIPALLE) 		3646008000NRG24020520230085727 03/05/2023 Sathyamma 3646008WL003762 Sathyamma 00078 CNRB0003604 1038 1038 Processed 12/05/2023 1490518988 SINGASANI SATHYAMMA CANARA BANK(508532)
13 UTKOOR TS-46-008-006-008/020518
(AUSULONIPALLE) 		3646008000NRG24020520230085728 03/05/2023 Navaneetha 3646008WL003762 Navaneetha 00078 CNRB0003604 692 692 Processed 12/05/2023 1490518990 NAVANITHA PYATAKUNTENOLLA CANARA BANK(508532)
14 UTKOOR TS-46-008-006-008/020542
(AUSULONIPALLE) 		3646008000NRG24020520230085732 03/05/2023 anurada 3646008WL003762 anurada 00078 CNRB0003604 915 915 Processed 12/05/2023 1490518993 Mrs. ANURADHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 UTKOOR TS-46-008-006-008/020546
(AUSULONIPALLE) 		3646008000NRG24020520230085913 03/05/2023 Jamulamma 3646008WL003765 Jamulamma 00078 CNRB0003604 1254 1254 Rejected 12/05/2023 1490518984 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 UTKOOR TS-46-008-006-008/020555
(AUSULONIPALLE) 		3646008000NRG24020520230085354 03/05/2023 Kurmi reddi 3646008WL003751 Kurmi reddi 00078 CNRB0003604 1230 1230 Processed 12/05/2023 1490518983 VADDEMAN KURMA REDDY CANARA BANK(508532)
17 UTKOOR TS-46-008-006-008/020555
(AUSULONIPALLE) 		3646008000NRG24020520230085355 03/05/2023 laxmamma 3646008WL003751 laxmamma 00078 CNRB0003604 1230 1230 Processed 12/05/2023 1490518992 LAKSHMAMMA V KARUR VYSA BANK(607100)
18 UTKOOR TS-46-008-006-008/020568
(AUSULONIPALLE) 		3646008000NRG24020520230085983 03/05/2023 ashamma 3646008WL003769 ashamma 00078 CNRB0003604 1542 1542 Processed 12/05/2023 1490518994 PYATA BUDDAPOLLA ASHAMMA CANARA BANK(508532)
SubTotal 16830 16830
19 UTKOOR TS-46-008-015-022/010299
(PULMAMIDI) 		3646008000NRG24020520230088703 03/05/2023 Venkatappa 3646008WL003908 Venkatappa 00415 SBIN0005874 642 642 Processed 12/05/2023 1490519005 MR THOKA VENKATAPPA STATE BANK OF INDIA(508548)
20 UTKOOR TS-46-008-015-022/011806
(PULMAMIDI) 		3646008000NRG24020520230088807 03/05/2023 U ANITHA 3646008WL003908 U ANITHA 00415 SBIN0005874 535 535 Processed 12/05/2023 1490518981 MR U ANITHA STATE BANK OF INDIA(508548)
21 UTKOOR TS-46-008-015-022/012179
(PULMAMIDI) 		3646008000NRG24020520230088926 03/05/2023 Madhuri 3646008WL003908 Madhuri 00415 SBIN0005874 642 642 Processed 12/05/2023 1490518998 MR KATTAMEEDI MADHURI STATE BANK OF INDIA(508548)
22 UTKOOR TS-46-008-015-022/012202
(PULMAMIDI) 		3646008000NRG24020520230088932 03/05/2023 SUNITHA 3646008WL003908 SUNITHA 00415 SBIN0005874 642 642 Processed 12/05/2023 1490518999 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
23 UTKOOR TS-46-008-015-022/012402
(PULMAMIDI) 		3646008000NRG24020520230087935 03/05/2023 anjamma 3646008WL003889 anjamma 00415 SBIN0005874 1416 1416 Processed 12/05/2023 1490518997 MRS BOYA ANJAMMA STATE BANK OF INDIA(508548)
SubTotal 3877 3877
24 UTKOOR TS-46-008-006-008/020114
(AUSULONIPALLE) 		3646008000NRG24020520230085707 03/05/2023 Nageshwari 3646008WL003762 Nageshwari 00415 SBIN0020200 865 865 Processed 12/05/2023 1490518926 MRS NAGESHWARI NAGESHWARI STATE BANK OF INDIA(508548)
25 UTKOOR TS-46-008-010-021/010003
(PEDDAPORLA) 		3646008000NRG24020520230089360 03/05/2023 maheshwari 3646008WL003925 maheshwari 00415 SBIN0020200 1542 1542 Processed 12/05/2023 1490518891 MISS CONTROL MAHESWARI STATE BANK OF INDIA(508548)
26 UTKOOR TS-46-008-010-021/011071
(PEDDAPORLA) 		3646008000NRG24020520230088275 03/05/2023 Anjappa 3646008WL003907 Anjappa 00415 SBIN0020200 1542 1542 Processed 12/05/2023 1490518885 MR PICHUGUNTLA ANJAPPA SO P CHINNAYYA STATE BANK OF INDIA(508548)
27 UTKOOR TS-46-008-011-014/010160
(UTKOOR) 		3646008000NRG24020520230086777 03/05/2023 Akkamma 3646008WL003819 Akkamma 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1490518887 MRS DUMPA AKKAMMA STATE BANK OF INDIA(508548)
28 UTKOOR TS-46-008-011-014/010191
(UTKOOR) 		3646008000NRG24020520230086906 03/05/2023 Timmappa 3646008WL003821 Timmappa 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1490518895 Mr. Timmappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 UTKOOR TS-46-008-011-014/010216
(UTKOOR) 		3646008000NRG24020520230086132 03/05/2023 Durgamkadi Bheemshappa 3646008WL003784 Durgamkadi Bheemshappa 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1490519023 MR DURGAMKADI BHEESHAPPA STATE BANK OF INDIA(508548)
30 UTKOOR TS-46-008-011-014/010543
(UTKOOR) 		3646008000NRG24020520230086076 03/05/2023 Shivamma 3646008WL003779 Shivamma 00415 SBIN0020200 1632 1632 Rejected 12/05/2023 1490519025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 UTKOOR TS-46-008-011-014/010577
(UTKOOR) 		3646008000NRG24020520230086583 03/05/2023 Laxmamma 3646008WL003809 Laxmamma 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1490518873 Mrs. DEVARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 UTKOOR TS-46-008-011-014/010664
(UTKOOR) 		3646008000NRG24020520230086773 03/05/2023 Saylu 3646008WL003817 Saylu 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1490518916 Mr. Saylu . Jegiram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 UTKOOR TS-46-008-011-014/010696
(UTKOOR) 		3646008000NRG24020520230086599 03/05/2023 Narsamma 3646008WL003815 Narsamma 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1490518868 Mrs. SHASAPOLLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 UTKOOR TS-46-008-011-014/010707
(UTKOOR) 		3646008000NRG24020520230086907 03/05/2023 Srikanth 3646008WL003821 Srikanth 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1490518856 MR RANGAMOLLA SRIKANTH STATE BANK OF INDIA(508548)
35 UTKOOR TS-46-008-011-014/010808
(UTKOOR) 		3646008000NRG24020520230086778 03/05/2023 Anitha 3646008WL003819 Anitha 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1490518903 MRS P ANITHA STATE BANK OF INDIA(508548)
36 UTKOOR TS-46-008-011-014/010827
(UTKOOR) 		3646008000NRG24020520230086595 03/05/2023 galasu thannesh 3646008WL003813 galasu thannesh 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1490518881 MR GALUSU THANNESH STATE BANK OF INDIA(508548)
37 UTKOOR TS-46-008-011-014/010840
(UTKOOR) 		3646008000NRG24020520230086779 03/05/2023 Lakshmi 3646008WL003819 Lakshmi 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1490518911 Mrs. Lakshmi . Gonigoli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 UTKOOR TS-46-008-011-014/011058
(UTKOOR) 		3646008000NRG24020520230086774 03/05/2023 Narayana 3646008WL003817 Narayana 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1490518913 MR DAMARAGIDDA NARAYANA STATE BANK OF INDIA(508548)
39 UTKOOR TS-46-008-011-014/011207
(UTKOOR) 		3646008000NRG24020520230086585 03/05/2023 Satyamma 3646008WL003809 Satyamma 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1490518924 Mrs. DURGAMMAKADI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 UTKOOR TS-46-008-011-014/011460
(UTKOOR) 		3646008000NRG24020520230086780 03/05/2023 kokku laxmamma 3646008WL003819 kokku laxmamma 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1490518912 Mrs. KOKKU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 UTKOOR TS-46-008-011-014/011499
(UTKOOR) 		3646008000NRG24020520230086596 03/05/2023 balraj 3646008WL003813 balraj 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1490519012 MR DANDU BALRAJ STATE BANK OF INDIA(508548)
42 UTKOOR TS-46-008-011-014/011706
(UTKOOR) 		3646008000NRG24020520230086121 03/05/2023 Anita 3646008WL003782 Anita 00415 SBIN0020200 1360 1360 Processed 12/05/2023 1490519000 MRS ANITHA STATE BANK OF INDIA(508548)
43 UTKOOR TS-46-008-011-014/011829
(UTKOOR) 		3646008000NRG24020520230086122 03/05/2023 Bujjamma 3646008WL003782 Bujjamma 00415 SBIN0020200 1360 1360 Processed 12/05/2023 1490518901 MRS C ANJAMMA STATE BANK OF INDIA(508548)
44 UTKOOR TS-46-008-011-014/013205
(UTKOOR) 		3646008000NRG24020520230086074 03/05/2023 Narsamma 3646008WL003777 Narsamma 00415 SBIN0020200 1360 1360 Processed 13/05/2023 1490518884 LADDA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 UTKOOR TS-46-008-011-014/013832
(UTKOOR) 		3646008000NRG24020520230086133 03/05/2023 Venkatappa 3646008WL003784 Venkatappa 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1490518906 MR RANGOMOLLA VENKATAPPA STATE BANK OF INDIA(508548)
46 UTKOOR TS-46-008-011-014/013932
(UTKOOR) 		3646008000NRG24020520230086591 03/05/2023 Sarojanamma 3646008WL003811 Sarojanamma 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1490518902 MRS C SAROJANAMMA STATE BANK OF INDIA(508548)
47 UTKOOR TS-46-008-011-014/014383
(UTKOOR) 		3646008000NRG24020520230086135 03/05/2023 Devendrapa 3646008WL003784 Devendrapa 00415 SBIN0020200 1360 1360 Processed 12/05/2023 1490519006 MR DEVINDRAPPA DEVINDRAPPA STATE BANK OF INDIA(508548)
48 UTKOOR TS-46-008-011-014/014555
(UTKOOR) 		3646008000NRG24020520230086555 03/05/2023 Naarayana 3646008WL003806 Naarayana 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1490518915 Mr. KATHALAPOLLA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 UTKOOR TS-46-008-011-014/014571
(UTKOOR) 		3646008000NRG24020520230086586 03/05/2023 Nagappa 3646008WL003809 Nagappa 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1490518919 MR KALUGUDI NAGAPPA STATE BANK OF INDIA(508548)
50 UTKOOR TS-46-008-011-014/014574
(UTKOOR) 		3646008000NRG24020520230086592 03/05/2023 Bhagyalaxmi 3646008WL003811 Bhagyalaxmi 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1490518917 MRS VAGGU BHAGYAMMA STATE BANK OF INDIA(508548)
51 UTKOOR TS-46-008-011-014/014587
(UTKOOR) 		3646008000NRG24020520230086776 03/05/2023 roshinappa 3646008WL003818 roshinappa 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1490519014 MR DUKANAM ROSHINAPPA STATE BANK OF INDIA(508548)
52 UTKOOR TS-46-008-011-014/014594
(UTKOOR) 		3646008000NRG24020520230086775 03/05/2023 bhimappa 3646008WL003817 bhimappa 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1490518918 MR VADDE BHIMAPPA STATE BANK OF INDIA(508548)
53 UTKOOR TS-46-008-011-014/014698
(UTKOOR) 		3646008000NRG24020520230086556 03/05/2023 Shankrappa 3646008WL003806 Shankrappa 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1490518910 MRS LAVARI SHANKARAPPA STATE BANK OF INDIA(508548)
54 UTKOOR TS-46-008-011-014/14816
(UTKOOR) 		3646008000NRG24020520230086600 03/05/2023 DURGAMKADI PARVATHAMMA 3646008WL003815 DURGAMKADI PARVATHAMMA 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1490519015 Mrs. PARUBAI BHIMAPPA DURGAMAKADI BANK OF MAHARASHTRA(607387)
55 UTKOOR TS-46-008-022-001/010002
(SAMISTAPUR) 		3646008000NRG24020520230085046 03/05/2023 Kishtayya 3646008WL003727 Kishtayya 00415 SBIN0020200 952 952 Processed 12/05/2023 1490518876 MR KUMMARI KRISHNAIAH STATE BANK OF INDIA(508548)
56 UTKOOR TS-46-008-022-001/010003
(SAMISTAPUR) 		3646008000NRG24020520230087027 03/05/2023 Gouramma 3646008WL003834 Gouramma 00415 SBIN0020200 1271 1271 Processed 12/05/2023 1490518925 MRS KAVALI GOURAMMA STATE BANK OF INDIA(508548)
57 UTKOOR TS-46-008-022-001/010008
(SAMISTAPUR) 		3646008000NRG24020520230085048 03/05/2023 Lakshmi 3646008WL003727 Lakshmi 00415 SBIN0020200 952 952 Processed 13/05/2023 1490518880 KAVALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 UTKOOR TS-46-008-022-001/010008
(SAMISTAPUR) 		3646008000NRG24020520230085047 03/05/2023 Nilakantappa 3646008WL003727 Nilakantappa 00415 SBIN0020200 952 952 Processed 12/05/2023 1490518864 NEELAPPA UNION BANK OF INDIA(508500)
59 UTKOOR TS-46-008-022-001/010009
(SAMISTAPUR) 		3646008000NRG24020520230085049 03/05/2023 Tharamma 3646008WL003727 Tharamma 00415 SBIN0020200 952 952 Processed 12/05/2023 1490518921 MRS DULLA THARAMMA STATE BANK OF INDIA(508548)
60 UTKOOR TS-46-008-022-001/010011
(SAMISTAPUR) 		3646008000NRG24020520230085051 03/05/2023 Lakshmappa 3646008WL003727 Lakshmappa 00415 SBIN0020200 952 952 Processed 12/05/2023 1490518900 MR KAVALI LAKSHMAPPA STATE BANK OF INDIA(508548)
61 UTKOOR TS-46-008-022-001/010011
(SAMISTAPUR) 		3646008000NRG24020520230085050 03/05/2023 Mallamma 3646008WL003727 Mallamma 00415 SBIN0020200 952 952 Processed 12/05/2023 1490518888 MRS KAVALI MALLAMMA STATE BANK OF INDIA(508548)
62 UTKOOR TS-46-008-022-001/010019
(SAMISTAPUR) 		3646008000NRG24020520230084841 03/05/2023 Manikyamma 3646008WL003717 Manikyamma 00415 SBIN0020200 1360 1360 Processed 12/05/2023 1490518905 MR D MANIKYAMMA STATE BANK OF INDIA(508548)
63 UTKOOR TS-46-008-022-001/010022
(SAMISTAPUR) 		3646008000NRG24020520230087031 03/05/2023 Narsingamma 3646008WL003834 Narsingamma 00415 SBIN0020200 1059 1059 Processed 12/05/2023 1490518933 1.NARASINGAMMA 2.LAXMI BANK OF BARODA(606985)
64 UTKOOR TS-46-008-022-001/010024
(SAMISTAPUR) 		3646008000NRG24020520230084844 03/05/2023 Chandramma 3646008WL003717 Chandramma 00415 SBIN0020200 816 816 Processed 12/05/2023 1490518892 MRS CHANDRAMMA WO CHINNA HANMANTHU STATE BANK OF INDIA(508548)
65 UTKOOR TS-46-008-022-001/010024
(SAMISTAPUR) 		3646008000NRG24020520230084842 03/05/2023 Chinna Hanmanthu 3646008WL003717 Chinna Hanmanthu 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1490518883 CHINNA HANMANTHU PEDDINTI ICICI BANK LTD(508534)
66 UTKOOR TS-46-008-022-001/010024
(SAMISTAPUR) 		3646008000NRG24020520230084843 03/05/2023 Raju 3646008WL003717 Raju 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1490518878 Mr. PEDDINTI RAJU INDIAN BANK(607105)
67 UTKOOR TS-46-008-022-001/010027
(SAMISTAPUR) 		3646008000NRG24020520230087032 03/05/2023 Radhamma 3646008WL003834 Radhamma 00415 SBIN0020200 424 424 Processed 12/05/2023 1490518922 RADHAMMA KAAVALI ICICI BANK LTD(508534)
68 UTKOOR TS-46-008-022-001/010032
(SAMISTAPUR) 		3646008000NRG24020520230085066 03/05/2023 Kishtayya 3646008WL003732 Kishtayya 00415 SBIN0020200 794 794 Processed 12/05/2023 1490518935 KISHTAYYA VAAKITI ICICI BANK LTD(508534)
69 UTKOOR TS-46-008-022-001/010039
(SAMISTAPUR) 		3646008000NRG24020520230085068 03/05/2023 Kurmayya 3646008WL003732 Kurmayya 00415 SBIN0020200 265 265 Processed 12/05/2023 1490518862 MR KURMAIAH KUMMARI STATE BANK OF INDIA(508548)
70 UTKOOR TS-46-008-022-001/010043
(SAMISTAPUR) 		3646008000NRG24020520230084845 03/05/2023 Parvathamma 3646008WL003717 Parvathamma 00415 SBIN0020200 1088 1088 Processed 12/05/2023 1490519019 AnupurParvathamma Anupur GENERAL POST OFFICE(607245)
71 UTKOOR TS-46-008-022-001/010050
(SAMISTAPUR) 		3646008000NRG24020520230087033 03/05/2023 Parvathamma 3646008WL003834 Parvathamma 00415 SBIN0020200 212 212 Processed 12/05/2023 1490518859 PARVATHAMMA KAPU ICICI BANK LTD(508534)
72 UTKOOR TS-46-008-022-001/010057
(SAMISTAPUR) 		3646008000NRG24020520230084846 03/05/2023 Sanjappa 3646008WL003717 Sanjappa 00415 SBIN0020200 1632 1632 Processed 13/05/2023 1490518855 KORI SANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
73 UTKOOR TS-46-008-022-001/010064
(SAMISTAPUR) 		3646008000NRG24020520230084848 03/05/2023 Thirupathi Reddy 3646008WL003717 Thirupathi Reddy 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1490518879 PyataThirupathi Reddy Pya GENERAL POST OFFICE(607245)
74 UTKOOR TS-46-008-022-001/010070
(SAMISTAPUR) 		3646008000NRG24020520230085052 03/05/2023 Chinna Narsimulu 3646008WL003727 Chinna Narsimulu 00415 SBIN0020200 952 952 Processed 12/05/2023 1490518866 KAVALI CHINNA NARSIMULU CANARA BANK(508532)
75 UTKOOR TS-46-008-022-001/010204
(SAMISTAPUR) 		3646008000NRG24020520230085189 03/05/2023 Yenkappa 3646008WL003742 Yenkappa 00415 SBIN0020200 1285 1285 Processed 12/05/2023 1490518882 Yenkappa Ujjeli GENERAL POST OFFICE(607245)
76 UTKOOR TS-46-008-022-001/010205
(SAMISTAPUR) 		3646008000NRG24020520230085069 03/05/2023 Yenkappa 3646008WL003732 Yenkappa 00415 SBIN0020200 794 794 Processed 12/05/2023 1490518890 KORI YENKAPPA CANARA BANK(508532)
77 UTKOOR TS-46-008-022-001/010208
(SAMISTAPUR) 		3646008000NRG24020520230085070 03/05/2023 Manikyamma 3646008WL003732 Manikyamma 00415 SBIN0020200 794 794 Processed 13/05/2023 1490518889 KORI MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 UTKOOR TS-46-008-022-001/010209
(SAMISTAPUR) 		3646008000NRG24020520230085071 03/05/2023 Saibanna 3646008WL003732 Saibanna 00415 SBIN0020200 794 794 Processed 12/05/2023 1490518980 SAIBANNA VAAKITI ICICI BANK LTD(508534)
79 UTKOOR TS-46-008-022-001/010210
(SAMISTAPUR) 		3646008000NRG24020520230084851 03/05/2023 Laxmi 3646008WL003717 Laxmi 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1490519016 LAXMI CHETIRI ICICI BANK LTD(508534)
80 UTKOOR TS-46-008-022-001/010210
(SAMISTAPUR) 		3646008000NRG24020520230084850 03/05/2023 Thayappa 3646008WL003717 Thayappa 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1490518914 MR CHELER THAYAPPA STATE BANK OF INDIA(508548)
81 UTKOOR TS-46-008-022-001/010246
(SAMISTAPUR) 		3646008000NRG24020520230085055 03/05/2023 Venkatesh 3646008WL003727 Venkatesh 00415 SBIN0020200 952 952 Processed 12/05/2023 1490518907 MR KOTHINTI VENKATESH STATE BANK OF INDIA(508548)
82 UTKOOR TS-46-008-022-001/010247
(SAMISTAPUR) 		3646008000NRG24020520230085073 03/05/2023 Laxmappa 3646008WL003732 Laxmappa 00415 SBIN0020200 794 794 Processed 12/05/2023 1490518872 MR KAVALI LAXMAPPA SO KAVALAI BHEEMANNA STATE BANK OF INDIA(508548)
83 UTKOOR TS-46-008-022-001/010247
(SAMISTAPUR) 		3646008000NRG24020520230085074 03/05/2023 Sheshamma 3646008WL003732 Sheshamma 00415 SBIN0020200 794 794 Processed 12/05/2023 1490518934 SHESHAMMA KAAVALI ICICI BANK LTD(508534)
84 UTKOOR TS-46-008-022-001/010260
(SAMISTAPUR) 		3646008000NRG24020520230084852 03/05/2023 Shankramma 3646008WL003717 Shankramma 00415 SBIN0020200 1360 1360 Processed 12/05/2023 1490518886 MRS KAVALI SHANKARAMMA WO K HANUMANTHU STATE BANK OF INDIA(508548)
85 UTKOOR TS-46-008-022-001/010265
(SAMISTAPUR) 		3646008000NRG24020520230085075 03/05/2023 Sumitra 3646008WL003732 Sumitra 00415 SBIN0020200 662 662 Processed 13/05/2023 1490518979 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
86 UTKOOR TS-46-008-022-001/010266
(SAMISTAPUR) 		3646008000NRG24020520230085077 03/05/2023 Vijayalaxmi 3646008WL003732 Vijayalaxmi 00415 SBIN0020200 794 794 Processed 12/05/2023 1490519003 MRS VAKITI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
87 UTKOOR TS-46-008-022-001/010272
(SAMISTAPUR) 		3646008000NRG24020520230084853 03/05/2023 Shankar 3646008WL003717 Shankar 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1490518904 MR KORI SHANKAR STATE BANK OF INDIA(508548)
88 UTKOOR TS-46-008-022-001/010273
(SAMISTAPUR) 		3646008000NRG24020520230084855 03/05/2023 Krishnaiah 3646008WL003717 Krishnaiah 00415 SBIN0020200 1360 1360 Processed 12/05/2023 1490518861 KRISHNAIAH GUDDI ICICI BANK LTD(508534)
89 UTKOOR TS-46-008-022-001/010325
(SAMISTAPUR) 		3646008000NRG24020520230085058 03/05/2023 Bannappa 3646008WL003727 Bannappa 00415 SBIN0020200 952 952 Processed 12/05/2023 1490519026 MR UJELLI BHANNAPPA STATE BANK OF INDIA(508548)
90 UTKOOR TS-46-008-022-001/010325
(SAMISTAPUR) 		3646008000NRG24020520230085059 03/05/2023 Roshanamma 3646008WL003727 Roshanamma 00415 SBIN0020200 952 952 Processed 12/05/2023 1490518858 MRS UJELI ROSHANAMMA STATE BANK OF INDIA(508548)
91 UTKOOR TS-46-008-022-001/010325
(SAMISTAPUR) 		3646008000NRG24020520230085060 03/05/2023 U Shiva Shankar 3646008WL003727 U Shiva Shankar 00415 SBIN0020200 952 952 Processed 12/05/2023 1490519010 MR U SHIVASHANKAR STATE BANK OF INDIA(508548)
92 UTKOOR TS-46-008-022-001/010794
(SAMISTAPUR) 		3646008000NRG24020520230085089 03/05/2023 NaveenKumar 3646008WL003738 NaveenKumar 00415 SBIN0020200 1542 1542 Processed 12/05/2023 1490518930 MR KAVALI NAVEEN KUMAR STATE BANK OF INDIA(508548)
93 UTKOOR TS-46-008-022-001/010798
(SAMISTAPUR) 		3646008000NRG24020520230085210 03/05/2023 yellamma 3646008WL003744 yellamma 00415 SBIN0020200 1542 1542 Processed 12/05/2023 1490518865 MR UJJALLI YELLAMMA WO U VENKAPPA STATE BANK OF INDIA(508548)
94 UTKOOR TS-46-008-022-001/010806
(SAMISTAPUR) 		3646008000NRG24020520230085061 03/05/2023 CHANDRASHEKAR 3646008WL003727 CHANDRASHEKAR 00415 SBIN0020200 952 952 Processed 12/05/2023 1490519009 MR KAVALI CHANDRASHEKAR STATE BANK OF INDIA(508548)
SubTotal 91209 91209
95 UTKOOR TS-46-008-015-022/010070
(PULMAMIDI) 		3646008000NRG24020520230088658 03/05/2023 GUDIMINA PADMAMMA 3646008WL003908 GUDIMINA PADMAMMA 00415 SBIN0020676 642 642 Processed 12/05/2023 1490519017 MRS GUDIMINA PADMAMMA STATE BANK OF INDIA(508548)
96 UTKOOR TS-46-008-015-022/010154
(PULMAMIDI) 		3646008000NRG24020520230088675 03/05/2023 BHASKAR 3646008WL003908 BHASKAR 00415 SBIN0020676 214 214 Processed 12/05/2023 1490519021 Mr. BHASKAR P BANK OF MAHARASHTRA(607387)
97 UTKOOR TS-46-008-015-022/010299
(PULMAMIDI) 		3646008000NRG24020520230088701 03/05/2023 Anjappa 3646008WL003908 Anjappa 00415 SBIN0020676 535 535 Rejected 12/05/2023 1490518929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 UTKOOR TS-46-008-015-022/010746
(PULMAMIDI) 		3646008000NRG24020520230088765 03/05/2023 DASARI VENKATAPPA 3646008WL003908 DASARI VENKATAPPA 00415 SBIN0020676 321 321 Processed 12/05/2023 1490518871 MR DASARI VENKATAPPA STATE BANK OF INDIA(508548)
99 UTKOOR TS-46-008-015-022/010804
(PULMAMIDI) 		3646008000NRG24020520230088773 03/05/2023 Anjappa 3646008WL003908 Anjappa 00415 SBIN0020676 321 321 Processed 12/05/2023 1490518978 MR ANJAPPA STATE BANK OF INDIA(508548)
100 UTKOOR TS-46-008-015-022/010857
(PULMAMIDI) 		3646008000NRG24020520230088781 03/05/2023 KUNTI RAMANOLLA VENKATAIAH 3646008WL003908 KUNTI RAMANOLLA VENKATAIAH 00415 SBIN0020676 642 642 Processed 12/05/2023 1490518869 MR KUNTILLA VENKATAPPA STATE BANK OF INDIA(508548)
101 UTKOOR TS-46-008-015-022/010930
(PULMAMIDI) 		3646008000NRG24020520230087916 03/05/2023 Ramlingamma 3646008WL003888 Ramlingamma 00415 SBIN0020676 844 844 Processed 12/05/2023 1490518931 MRS DAIVAM RAMALINGAMMA STATE BANK OF INDIA(508548)
102 UTKOOR TS-46-008-015-022/011757
(PULMAMIDI) 		3646008000NRG24020520230088803 03/05/2023 Laxmi 3646008WL003908 Laxmi 00415 SBIN0020676 535 535 Processed 12/05/2023 1490518854 MRS LAXMI L STATE BANK OF INDIA(508548)
103 UTKOOR TS-46-008-015-022/012067
(PULMAMIDI) 		3646008000NRG24020520230088884 03/05/2023 Ellamma 3646008WL003908 Ellamma 00415 SBIN0020676 642 642 Processed 12/05/2023 1490518896 MRS KOTHOLLA YALLAMMA STATE BANK OF INDIA(508548)
104 UTKOOR TS-46-008-015-022/012379
(PULMAMIDI) 		3646008000NRG24020520230088978 03/05/2023 Kathalappa 3646008WL003908 Kathalappa 00415 SBIN0020676 642 642 Processed 12/05/2023 1490518860 MR CHEVITI THAMMANNOLLA KATHALAPPA STATE BANK OF INDIA(508548)
105 UTKOOR TS-46-008-015-022/012379
(PULMAMIDI) 		3646008000NRG24020520230088977 03/05/2023 Laxmi 3646008WL003908 Laxmi 00415 SBIN0020676 535 535 Processed 12/05/2023 1490518920 MR CHEVITI THAMMANALLA LAXMI STATE BANK OF INDIA(508548)
106 UTKOOR TS-46-008-015-022/012382
(PULMAMIDI) 		3646008000NRG24020520230088979 03/05/2023 Mannemma 3646008WL003908 Mannemma 00415 SBIN0020676 535 535 Processed 12/05/2023 1490518874 MRS PYATA MANEMMA STATE BANK OF INDIA(508548)
107 UTKOOR TS-46-008-015-022/012384
(PULMAMIDI) 		3646008000NRG24020520230088980 03/05/2023 Hanmanthu 3646008WL003908 Hanmanthu 00415 SBIN0020676 642 642 Processed 12/05/2023 1490518927 MR D HANMANTHU STATE BANK OF INDIA(508548)
108 UTKOOR TS-46-008-015-022/012390
(PULMAMIDI) 		3646008000NRG24020520230088981 03/05/2023 Narsimulu 3646008WL003908 Narsimulu 00415 SBIN0020676 535 535 Processed 12/05/2023 1490518894 MR CHINTHIM NARSIMULU STATE BANK OF INDIA(508548)
109 UTKOOR TS-46-008-015-022/012393
(PULMAMIDI) 		3646008000NRG24020520230088983 03/05/2023 Laxmi 3646008WL003908 Laxmi 00415 SBIN0020676 642 642 Processed 12/05/2023 1490518908 MRS LAXMI SUNDARI STATE BANK OF INDIA(508548)
110 UTKOOR TS-46-008-015-022/012395
(PULMAMIDI) 		3646008000NRG24020520230087934 03/05/2023 Sumangala 3646008WL003889 Sumangala 00415 SBIN0020676 1180 1180 Processed 12/05/2023 1490518877 MR SAMPANGI SUMANGALA STATE BANK OF INDIA(508548)
111 UTKOOR TS-46-008-015-022/012402
(PULMAMIDI) 		3646008000NRG24020520230088984 03/05/2023 gopal 3646008WL003908 gopal 00415 SBIN0020676 642 642 Processed 12/05/2023 1490518867 MR BOYA GOPAL STATE BANK OF INDIA(508548)
112 UTKOOR TS-46-008-015-022/012418
(PULMAMIDI) 		3646008000NRG24020520230088985 03/05/2023 Padmamma 3646008WL003908 Padmamma 00415 SBIN0020676 642 642 Processed 12/05/2023 1490519007 MRS SUNDARI PADMAMMA STATE BANK OF INDIA(508548)
113 UTKOOR TS-46-008-015-022/012426
(PULMAMIDI) 		3646008000NRG24020520230088986 03/05/2023 Govindamma 3646008WL003908 Govindamma 00415 SBIN0020676 535 535 Processed 12/05/2023 1490518893 MRS GATANOLLA GOVINDAMMA STATE BANK OF INDIA(508548)
114 UTKOOR TS-46-008-015-022/012431
(PULMAMIDI) 		3646008000NRG24020520230088987 03/05/2023 Thirumalesh 3646008WL003908 Thirumalesh 00415 SBIN0020676 428 428 Processed 12/05/2023 1490519004 MR SUNDARI THIRUMALESH STATE BANK OF INDIA(508548)
115 UTKOOR TS-46-008-015-022/012432
(PULMAMIDI) 		3646008000NRG24020520230087923 03/05/2023 Rizwana Begum 3646008WL003888 Rizwana Begum 00415 SBIN0020676 1266 1266 Processed 12/05/2023 1490518857 MISS PEENJARI RIZWANA BEGUM STATE BANK OF INDIA(508548)
116 UTKOOR TS-46-008-015-022/012436
(PULMAMIDI) 		3646008000NRG24020520230088988 03/05/2023 Pallavi 3646008WL003908 Pallavi 00415 SBIN0020676 428 428 Processed 12/05/2023 1490518899 MRS SUNDARI PALLAVI STATE BANK OF INDIA(508548)
117 UTKOOR TS-46-008-015-022/012446
(PULMAMIDI) 		3646008000NRG24020520230087938 03/05/2023 narva nazeer 3646008WL003889 narva nazeer 00415 SBIN0020676 1416 1416 Processed 12/05/2023 1490518870 MR NARVA NAJEER STATE BANK OF INDIA(508548)
118 UTKOOR TS-46-008-015-022/012446
(PULMAMIDI) 		3646008000NRG24020520230087937 03/05/2023 narva sulthana 3646008WL003889 narva sulthana 00415 SBIN0020676 1416 1416 Processed 12/05/2023 1490519008 MRS NARVA SULTHANA STATE BANK OF INDIA(508548)
119 UTKOOR TS-46-008-015-022/012454
(PULMAMIDI) 		3646008000NRG24020520230088990 03/05/2023 Afsar Begum 3646008WL003908 Afsar Begum 00415 SBIN0020676 642 642 Processed 12/05/2023 1490518923 MRS HAF SAR BEGUM STATE BANK OF INDIA(508548)
120 UTKOOR TS-46-008-015-022/012454
(PULMAMIDI) 		3646008000NRG24020520230088989 03/05/2023 Mahabubi 3646008WL003908 Mahabubi 00415 SBIN0020676 642 642 Processed 12/05/2023 1490519001 MRS MAIHIBUB BEE STATE BANK OF INDIA(508548)
121 UTKOOR TS-46-008-015-022/012460
(PULMAMIDI) 		3646008000NRG24020520230088992 03/05/2023 Pedda Lakshmi 3646008WL003908 Pedda Lakshmi 00415 SBIN0020676 642 642 Processed 12/05/2023 1490519002 MRS PICHIKUNTLA PEDDA LAKSHMI STATE BANK OF INDIA(508548)
122 UTKOOR TS-46-008-015-022/012462
(PULMAMIDI) 		3646008000NRG24020520230088993 03/05/2023 Ramesh 3646008WL003908 Ramesh 00415 SBIN0020676 428 428 Processed 12/05/2023 1490519011 MR CHINTHIMI RAMESH STATE BANK OF INDIA(508548)
123 UTKOOR TS-46-008-015-022/012475
(PULMAMIDI) 		3646008000NRG24020520230087939 03/05/2023 Shaheda Begum 3646008WL003889 Shaheda Begum 00415 SBIN0020676 1416 1416 Processed 12/05/2023 1490518936 MRS SHAHEDA BEGUM STATE BANK OF INDIA(508548)
124 UTKOOR TS-46-008-015-022/012485
(PULMAMIDI) 		3646008000NRG24020520230087924 03/05/2023 Parveen Begum 3646008WL003888 Parveen Begum 00415 SBIN0020676 1266 1266 Processed 12/05/2023 1490518853 MRS KARNOOL PARVEEN BEGUM STATE BANK OF INDIA(508548)
125 UTKOOR TS-46-008-015-022/012506
(PULMAMIDI) 		3646008000NRG24020520230088994 03/05/2023 chandrakala 3646008WL003908 chandrakala 00415 SBIN0020676 642 642 Processed 12/05/2023 1490518909 MRS GOLLA CHANDRAKALA STATE BANK OF INDIA(508548)
126 UTKOOR TS-46-008-015-022/12559
(PULMAMIDI) 		3646008000NRG24020520230088995 03/05/2023 GATANOLLA RUKKAMMA 3646008WL003908 GATANOLLA RUKKAMMA 00415 SBIN0020676 642 642 Processed 12/05/2023 1490518897 MRS GATTANOLLA RUKKAMMA STATE BANK OF INDIA(508548)
127 UTKOOR TS-46-008-015-022/12561
(PULMAMIDI) 		3646008000NRG24020520230088996 03/05/2023 KATIKA KHAJA 3646008WL003908 KATIKA KHAJA 00415 SBIN0020676 535 535 Processed 12/05/2023 1490518863 MR KATIKE KHAJA STATE BANK OF INDIA(508548)
128 UTKOOR TS-46-008-015-022/12563
(PULMAMIDI) 		3646008000NRG24020520230088997 03/05/2023 Gadam Manjula 3646008WL003908 Gadam Manjula 00415 SBIN0020676 642 642 Processed 12/05/2023 1490519013 MISS KASHAMOLLA MANJULA STATE BANK OF INDIA(508548)
129 UTKOOR TS-46-008-015-022/12564
(PULMAMIDI) 		3646008000NRG24020520230088999 03/05/2023 KATIKE SAMEERA BEGUM 3646008WL003908 KATIKE SAMEERA BEGUM 00415 SBIN0020676 428 428 Processed 12/05/2023 1490518898 Mrs. FATHIMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 UTKOOR TS-46-008-015-022/12564
(PULMAMIDI) 		3646008000NRG24020520230088998 03/05/2023 MOULALI 3646008WL003908 MOULALI 00415 SBIN0020676 535 535 Processed 12/05/2023 1490519022 MR MOULALI STATE BANK OF INDIA(508548)
131 UTKOOR TS-46-008-015-022/12565
(PULMAMIDI) 		3646008000NRG24020520230089000 03/05/2023 GADAM CHINNA MOGULAPPA 3646008WL003908 GADAM CHINNA MOGULAPPA 00415 SBIN0020676 321 321 Processed 12/05/2023 1490519020 MR GADAM CHINNA MOGULAPPA STATE BANK OF INDIA(508548)
132 UTKOOR TS-46-008-015-022/12572
(PULMAMIDI) 		3646008000NRG24020520230087926 03/05/2023 BOYA CHANDRA SHEKHAR 3646008WL003888 BOYA CHANDRA SHEKHAR 00415 SBIN0020676 1266 1266 Processed 12/05/2023 1490519018 MR BOYA CHANDRA SHEKAR STATE BANK OF INDIA(508548)
133 UTKOOR TS-46-008-015-022/12576
(PULMAMIDI) 		3646008000NRG24020520230087927 03/05/2023 Sundhari Venkatamma 3646008WL003888 Sundhari Venkatamma 00415 SBIN0020676 844 844 Processed 12/05/2023 1490518875 MRS SUNDARI VENKATAMMA STATE BANK OF INDIA(508548)
134 UTKOOR TS-46-008-015-022/12590
(PULMAMIDI) 		3646008000NRG24020520230087943 03/05/2023 Gopanolla Arun 3646008WL003889 Gopanolla Arun 00415 SBIN0020676 1416 1416 Processed 12/05/2023 1490519024 Mr. GOPANOLLA ARUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 UTKOOR TS-46-008-015-022/12590
(PULMAMIDI) 		3646008000NRG24020520230087942 03/05/2023 GOPANOLLA THIRUMALESH 3646008WL003889 GOPANOLLA THIRUMALESH 00415 SBIN0020676 1416 1416 Processed 12/05/2023 1490518932 MR GOPANOLLA THIRUMALESH STATE BANK OF INDIA(508548)
136 UTKOOR TS-46-008-015-022/12598
(PULMAMIDI) 		3646008000NRG24020520230089002 03/05/2023 VAKITI RENUKA 3646008WL003908 VAKITI RENUKA 00415 SBIN0020676 642 642 Processed 12/05/2023 1490518928 MRS VAKITI RENUKA STATE BANK OF INDIA(508548)
SubTotal 30545 30545
137 UTKOOR TS-46-008-009-010/010206
(BIJWAR) 		3646008000NRG24020520230086593 03/05/2023 Gudise Ramanjaneyulu 3646008WL003812 Gudise Ramanjaneyulu 00468 UBIN0801160 1542 1542 Processed 12/05/2023 1490518951 GUDISE RAMANJANEYULU UNION BANK OF INDIA(508500)
138 UTKOOR TS-46-008-009-010/010264
(BIJWAR) 		3646008000NRG24020520230086075 03/05/2023 Ramu 3646008WL003778 Ramu 00468 UBIN0801160 1542 1542 Processed 12/05/2023 1490518950 MR RAMU PORLA STATE BANK OF INDIA(508548)
139 UTKOOR TS-46-008-009-010/010305
(BIJWAR) 		3646008000NRG24020520230086594 03/05/2023 Srinivasulu 3646008WL003812 Srinivasulu 00468 UBIN0801160 1542 1542 Processed 12/05/2023 1490518953 MR LOTTI SRINIVASULU STATE BANK OF INDIA(508548)
140 UTKOOR TS-46-008-009-010/010453
(BIJWAR) 		3646008000NRG24020520230086598 03/05/2023 Kukkala Karthik 3646008WL003814 Kukkala Karthik 00468 UBIN0801160 1542 1542 Processed 12/05/2023 1490518954 KUKKALA KARTHIK UNION BANK OF INDIA(508500)
141 UTKOOR TS-46-008-019-001/020003
(KOTHAPALLE) 		3646008000NRG24020520230084609 03/05/2023 ravikumar 3646008WL003711 ravikumar 00468 UBIN0801160 1799 1799 Processed 12/05/2023 1490518949 MR VANKAYALA RAVI KUMAR STATE BANK OF INDIA(508548)
142 UTKOOR TS-46-008-019-001/020136
(KOTHAPALLE) 		3646008000NRG24020520230087666 03/05/2023 Bombai Laxmi 3646008WL003859 Bombai Laxmi 00468 UBIN0801160 1542 1542 Processed 12/05/2023 1490518952 LAKSHMI UNION BANK OF INDIA(508500)
143 UTKOOR TS-46-008-019-001/020156
(KOTHAPALLE) 		3646008000NRG24020520230084610 03/05/2023 Narsimulu 3646008WL003711 Narsimulu 00468 UBIN0801160 1799 1799 Processed 12/05/2023 1490518948 Mr. NARSIMULU RAGICHETTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 UTKOOR TS-46-008-019-001/20211
(KOTHAPALLE) 		3646008000NRG24020520230084611 03/05/2023 Sujatha 3646008WL003712 Sujatha 00468 UBIN0801160 924 924 Processed 12/05/2023 1490518955 SUJATHA UNION BANK OF INDIA(508500)
SubTotal 12232 12232
145 UTKOOR TS-46-008-010-021/010015
(PEDDAPORLA) 		3646008000NRG24020520230089361 03/05/2023 Paarvathamma 3646008WL003925 Paarvathamma 00684 APGV0007147 1542 1542 Processed 12/05/2023 1490518943 Mrs. ESHWARANNOLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 UTKOOR TS-46-008-010-021/010088
(PEDDAPORLA) 		3646008000NRG24020520230088274 03/05/2023 Venkatamma 3646008WL003906 Venkatamma 00684 APGV0007147 1285 1285 Processed 12/05/2023 1490518945 Mrs. KAPPAKANDLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 UTKOOR TS-46-008-010-021/010445
(PEDDAPORLA) 		3646008000NRG24020520230089321 03/05/2023 Narsimulu 3646008WL003919 Narsimulu 00684 APGV0007147 1542 1542 Processed 12/05/2023 1490518941 Mr. GUNNAMOLLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 UTKOOR TS-46-008-010-021/010941
(PEDDAPORLA) 		3646008000NRG24020520230089129 03/05/2023 Chinna Lingamma 3646008WL003912 Chinna Lingamma 00684 APGV0007147 1542 1542 Processed 12/05/2023 1490518944 Mrs. PATHAPALLY CHINNALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 UTKOOR TS-46-008-010-021/010942
(PEDDAPORLA) 		3646008000NRG24020520230089356 03/05/2023 Juberappa 3646008WL003922 Juberappa 00684 APGV0007147 1542 1542 Processed 12/05/2023 1490518942 Mr. POOJARI JUBARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 UTKOOR TS-46-008-010-021/011111
(PEDDAPORLA) 		3646008000NRG24020520230089391 03/05/2023 manemma 3646008WL003928 manemma 00684 APGV0007147 1542 1542 Processed 12/05/2023 1490518946 Mrs. J Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8995 8995
151 UTKOOR TS-46-008-011-014/014453
(UTKOOR) 		3646008000NRG24020520230086079 03/05/2023 Venkatappa 3646008WL003780 Venkatappa 00684 APGV0007162 1632 1632 Processed 12/05/2023 1490518940 MR ENKAMPET VENKATESH STATE BANK OF INDIA(508548)
SubTotal 1632 1632
152 UTKOOR TS-46-008-011-014/010554
(UTKOOR) 		3646008000NRG24020520230086078 03/05/2023 Balram 3646008WL003780 Balram 00684 APGV0007171 1632 1632 Processed 12/05/2023 1490518937 Mr. Balram . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 UTKOOR TS-46-008-011-014/010956
(UTKOOR) 		3646008000NRG24020520230086584 03/05/2023 Mallesh 3646008WL003809 Mallesh 00684 APGV0007171 1632 1632 Processed 12/05/2023 1490518938 Mr. Mallesh . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 UTKOOR TS-46-008-011-014/012445
(UTKOOR) 		3646008000NRG24020520230086553 03/05/2023 Baalappa 3646008WL003806 Baalappa 00684 APGV0007171 1632 1632 Processed 12/05/2023 1490518939 MR GATAMOLLA BALAPPA STATE BANK OF INDIA(508548)
SubTotal 4896 4896
155 UTKOOR TS-46-008-015-022/011636
(PULMAMIDI) 		3646008000NRG24020520230088802 03/05/2023 CHINTHIMOLLA KURUMURTHI 3646008WL003908 CHINTHIMOLLA KURUMURTHI 00685 TSAB0014014 107 107 Processed 12/05/2023 1490518977 MR KURMURTHY CHINTHIMOLLA STATE BANK OF INDIA(508548)
SubTotal 107 107
156 UTKOOR TS-46-008-010-021/011155
(PEDDAPORLA) 		3646008000NRG24020520230089035 03/05/2023 venkatesh 3646008WL003909 venkatesh 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1490518959 Mr. PEDABOYA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 UTKOOR TS-46-008-010-021/011164
(PEDDAPORLA) 		3646008000NRG24020520230088276 03/05/2023 Nagesh 3646008WL003907 Nagesh 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1490518958 MR KOLLUR NAGESH STATE BANK OF INDIA(508548)
158 UTKOOR TS-46-008-011-014/014360
(UTKOOR) 		3646008000NRG24020520230086134 03/05/2023 Laxman 3646008WL003784 Laxman 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1490518957 Mr. GUDLAXMONOLLA LAXMAAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 UTKOOR TS-46-008-011-014/014722
(UTKOOR) 		3646008000NRG24020520230086077 03/05/2023 G. Rakesh 3646008WL003779 G. Rakesh 00691 IPOS0000001 1632 1632 Processed 13/05/2023 1490518962 G RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
160 UTKOOR TS-46-008-022-001/010016
(SAMISTAPUR) 		3646008000NRG24020520230087028 03/05/2023 Sathemma 3646008WL003834 Sathemma 00691 IPOS0000001 636 636 Processed 12/05/2023 1490518956 SATHEMMA BANGAARAM ICICI BANK LTD(508534)
161 UTKOOR TS-46-008-022-001/010032
(SAMISTAPUR) 		3646008000NRG24020520230085067 03/05/2023 Vasanthamma 3646008WL003732 Vasanthamma 00691 IPOS0000001 794 794 Processed 13/05/2023 1490518969 VAKITI VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 UTKOOR TS-46-008-022-001/010051
(SAMISTAPUR) 		3646008000NRG24020520230087034 03/05/2023 Parwathamma 3646008WL003834 Parwathamma 00691 IPOS0000001 636 636 Processed 13/05/2023 1490518971 VADLA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 UTKOOR TS-46-008-022-001/010089
(SAMISTAPUR) 		3646008000NRG24020520230084849 03/05/2023 Nageshwari 3646008WL003717 Nageshwari 00691 IPOS0000001 1360 1360 Processed 13/05/2023 1490518960 G NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
164 UTKOOR TS-46-008-022-001/010234
(SAMISTAPUR) 		3646008000NRG24020520230085072 03/05/2023 Venkatesh 3646008WL003732 Venkatesh 00691 IPOS0000001 794 794 Processed 13/05/2023 1490518970 VAKITI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
165 UTKOOR TS-46-008-022-001/010273
(SAMISTAPUR) 		3646008000NRG24020520230084854 03/05/2023 Maremma 3646008WL003717 Maremma 00691 IPOS0000001 1360 1360 Processed 13/05/2023 1490518973 G MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 UTKOOR TS-46-008-022-001/010281
(SAMISTAPUR) 		3646008000NRG24020520230085078 03/05/2023 Mallamma 3646008WL003732 Mallamma 00691 IPOS0000001 794 794 Processed 12/05/2023 1490518964 MISS KUMMARI MALLAMMA STATE BANK OF INDIA(508548)
167 UTKOOR TS-46-008-022-001/010293
(SAMISTAPUR) 		3646008000NRG24020520230084856 03/05/2023 Venkatamma 3646008WL003717 Venkatamma 00691 IPOS0000001 1632 1632 Processed 13/05/2023 1490518972 DUKANAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 UTKOOR TS-46-008-022-001/010294
(SAMISTAPUR) 		3646008000NRG24020520230084857 03/05/2023 Manemma 3646008WL003717 Manemma 00691 IPOS0000001 1632 1632 Processed 13/05/2023 1490518967 KAVALI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 UTKOOR TS-46-008-022-001/010294
(SAMISTAPUR) 		3646008000NRG24020520230084858 03/05/2023 Thammanna 3646008WL003717 Thammanna 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1490518963 MR KAVALI THAMMANNA STATE BANK OF INDIA(508548)
170 UTKOOR TS-46-008-022-001/010295
(SAMISTAPUR) 		3646008000NRG24020520230087038 03/05/2023 Venkatesh 3646008WL003834 Venkatesh 00691 IPOS0000001 1271 1271 Processed 13/05/2023 1490518961 KAVALI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
171 UTKOOR TS-46-008-022-001/010319
(SAMISTAPUR) 		3646008000NRG24020520230085056 03/05/2023 Annathamma 3646008WL003727 Annathamma 00691 IPOS0000001 952 952 Processed 12/05/2023 1490518966 KOTHHINTI ANANTHAMMA UNION BANK OF INDIA(508500)
172 UTKOOR TS-46-008-022-001/010319
(SAMISTAPUR) 		3646008000NRG24020520230085057 03/05/2023 Hanmanthu 3646008WL003727 Hanmanthu 00691 IPOS0000001 952 952 Processed 12/05/2023 1490518965 MR KOTHINTI HANMANTHU STATE BANK OF INDIA(508548)
173 UTKOOR TS-46-008-022-001/010330
(SAMISTAPUR) 		3646008000NRG24020520230087039 03/05/2023 satyamma 3646008WL003834 satyamma 00691 IPOS0000001 1271 1271 Processed 12/05/2023 1490518968 MRS UJELI SATYAMMA STATE BANK OF INDIA(508548)
SubTotal 22064 22064
174 UTKOOR TS-46-008-006-008/020031
(AUSULONIPALLE) 		3646008000NRG24020520230085890 03/05/2023 Chinna Ellamma 3646008WL003765 Chinna Ellamma 00710 SBIN0000DOP 1254 1254 Processed 12/05/2023 1490519185 CHINNA ELLAMMA HARIJAN ICICI BANK LTD(508534)
175 UTKOOR TS-46-008-006-008/020031
(AUSULONIPALLE) 		3646008000NRG24020520230085889 03/05/2023 Timmakka 3646008WL003765 Timmakka 00710 SBIN0000DOP 1254 1254 Processed 12/05/2023 1490519184 HARIJAN NADEMENTE CANARA BANK(508532)
176 UTKOOR TS-46-008-006-008/020034
(AUSULONIPALLE) 		3646008000NRG24020520230085892 03/05/2023 Ellamma 3646008WL003765 Ellamma 00710 SBIN0000DOP 1200 1200 Processed 12/05/2023 1490519186 ELLAMMA ICICI BANK LTD(508534)
177 UTKOOR TS-46-008-006-008/020050
(AUSULONIPALLE) 		3646008000NRG24020520230085893 03/05/2023 Bhimesh 3646008WL003765 Bhimesh 00710 SBIN0000DOP 1254 1254 Processed 12/05/2023 1490519187 BHIMESH THOKA CANARA BANK(508532)
178 UTKOOR TS-46-008-006-008/020058
(AUSULONIPALLE) 		3646008000NRG24020520230085894 03/05/2023 Narsimhulu 3646008WL003765 Narsimhulu 00710 SBIN0000DOP 1254 1254 Processed 12/05/2023 1490519188 Narsimhulu pyata GENERAL POST OFFICE(607245)
179 UTKOOR TS-46-008-006-008/020110
(AUSULONIPALLE) 		3646008000NRG24020520230085898 03/05/2023 Balamma 3646008WL003765 Balamma 00710 SBIN0000DOP 1254 1254 Processed 12/05/2023 1490519189 Mrs. NIRATI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 UTKOOR TS-46-008-006-008/020134
(AUSULONIPALLE) 		3646008000NRG24020520230085901 03/05/2023 Narsamma 3646008WL003765 Narsamma 00710 SBIN0000DOP 1000 1000 Processed 12/05/2023 1490519191 HARIJAN NARSAMMA CANARA BANK(508532)
181 UTKOOR TS-46-008-006-008/020198
(AUSULONIPALLE) 		3646008000NRG24020520230085904 03/05/2023 Katalappa 3646008WL003765 Katalappa 00710 SBIN0000DOP 1254 1254 Processed 12/05/2023 1490519183 KATALAPPA ANEGALLA ICICI BANK LTD(508534)
182 UTKOOR TS-46-008-006-008/020198
(AUSULONIPALLE) 		3646008000NRG24020520230085903 03/05/2023 Narsamma 3646008WL003765 Narsamma 00710 SBIN0000DOP 1254 1254 Processed 12/05/2023 1490519182 NARSAMMA ANEGALLA ICICI BANK LTD(508534)
183 UTKOOR TS-46-008-006-008/020300
(AUSULONIPALLE) 		3646008000NRG24020520230085340 03/05/2023 Channa Reddy 3646008WL003751 Channa Reddy 00710 SBIN0000DOP 205 205 Processed 12/05/2023 1490519219 CHANNA REDDY ICICI BANK LTD(508534)
184 UTKOOR TS-46-008-006-008/020316
(AUSULONIPALLE) 		3646008000NRG24020520230085911 03/05/2023 Manemma 3646008WL003765 Manemma 00710 SBIN0000DOP 1200 1200 Processed 12/05/2023 1490519220 MANEMMA SONGARAM ICICI BANK LTD(508534)
185 UTKOOR TS-46-008-006-008/020550
(AUSULONIPALLE) 		3646008000NRG24020520230085914 03/05/2023 Mangamma 3646008WL003765 Mangamma 00710 SBIN0000DOP 1254 1254 Processed 12/05/2023 1490519190 NIRATI CHINNA MANGAMMA CANARA BANK(508532)
186 UTKOOR TS-46-008-009-010/010160
(BIJWAR) 		3646008000NRG24020520230086587 03/05/2023 Narsimulugoud 3646008WL003810 Narsimulugoud 00710 SBIN0000DOP 1542 1542 Processed 12/05/2023 1490519181 EDGI NARSIMHA GOUD UNION BANK OF INDIA(508500)
187 UTKOOR TS-46-008-015-022/010034
(PULMAMIDI) 		3646008000NRG24020520230088647 03/05/2023 Busappa 3646008WL003908 Busappa 00710 SBIN0000DOP 642 642 Processed 13/05/2023 1490519221 CHINTHACHETTU BUSHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
188 UTKOOR TS-46-008-015-022/010046
(PULMAMIDI) 		3646008000NRG24020520230088651 03/05/2023 Lingamma 3646008WL003908 Lingamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490518850 MRS K LINGAMMA STATE BANK OF INDIA(508548)
189 UTKOOR TS-46-008-015-022/010066
(PULMAMIDI) 		3646008000NRG24020520230088656 03/05/2023 Anjesh 3646008WL003908 Anjesh 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519030 ANJESH MASKA ICICI BANK LTD(508534)
190 UTKOOR TS-46-008-015-022/010066
(PULMAMIDI) 		3646008000NRG24020520230088654 03/05/2023 Krishna 3646008WL003908 Krishna 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519028 M KRISHNA PUNJAB NATIONAL BANK(508568)
191 UTKOOR TS-46-008-015-022/010066
(PULMAMIDI) 		3646008000NRG24020520230088655 03/05/2023 Shankar 3646008WL003908 Shankar 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519029 MaskaShankar Maska GENERAL POST OFFICE(607245)
192 UTKOOR TS-46-008-015-022/010066
(PULMAMIDI) 		3646008000NRG24020520230088653 03/05/2023 Shantamma 3646008WL003908 Shantamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519027 SHANTAMMA MASKA ICICI BANK LTD(508534)
193 UTKOOR TS-46-008-015-022/010106
(PULMAMIDI) 		3646008000NRG24020520230088661 03/05/2023 Gaus 3646008WL003908 Gaus 00710 SBIN0000DOP 428 428 Processed 12/05/2023 1490519076 GAUS KATIKE ICICI BANK LTD(508534)
194 UTKOOR TS-46-008-015-022/010130
(PULMAMIDI) 		3646008000NRG24020520230088662 03/05/2023 Sayamma 3646008WL003908 Sayamma 00710 SBIN0000DOP 214 214 Processed 12/05/2023 1490519077 MRS NAKKA SAYAMMA STATE BANK OF INDIA(508548)
195 UTKOOR TS-46-008-015-022/010135
(PULMAMIDI) 		3646008000NRG24020520230088664 03/05/2023 Shankramma 3646008WL003908 Shankramma 00710 SBIN0000DOP 107 107 Processed 12/05/2023 1490519117 Shankramma gaddam gaddam GENERAL POST OFFICE(607245)
196 UTKOOR TS-46-008-015-022/010146
(PULMAMIDI) 		3646008000NRG24020520230088669 03/05/2023 Anjamma 3646008WL003908 Anjamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519059 MRS RAJANOLLA ANJAMMA STATE BANK OF INDIA(508548)
197 UTKOOR TS-46-008-015-022/010149
(PULMAMIDI) 		3646008000NRG24020520230088672 03/05/2023 Laxmi 3646008WL003908 Laxmi 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519033 LAXMI DULLA ICICI BANK LTD(508534)
198 UTKOOR TS-46-008-015-022/010149
(PULMAMIDI) 		3646008000NRG24020520230088670 03/05/2023 Rajappa 3646008WL003908 Rajappa 00710 SBIN0000DOP 107 107 Processed 12/05/2023 1490519031 RAJAPPA DULLA ICICI BANK LTD(508534)
199 UTKOOR TS-46-008-015-022/010149
(PULMAMIDI) 		3646008000NRG24020520230088671 03/05/2023 Venkatesh 3646008WL003908 Venkatesh 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519032 VENKATESH DULLA ICICI BANK LTD(508534)
200 UTKOOR TS-46-008-015-022/010150
(PULMAMIDI) 		3646008000NRG24020520230088673 03/05/2023 Jyothi 3646008WL003908 Jyothi 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519060 MRS JYOTHI TANGIDI STATE BANK OF INDIA(508548)
201 UTKOOR TS-46-008-015-022/010166
(PULMAMIDI) 		3646008000NRG24020520230088680 03/05/2023 Jayamma 3646008WL003908 Jayamma 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490519078 Mrs. DASARI ANJAMMA W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 UTKOOR TS-46-008-015-022/010166
(PULMAMIDI) 		3646008000NRG24020520230088678 03/05/2023 Satyanarayana 3646008WL003908 Satyanarayana 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519034 Mr. DASARI SATYANARAYANA S O THIMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 UTKOOR TS-46-008-015-022/010166
(PULMAMIDI) 		3646008000NRG24020520230088679 03/05/2023 Timmayya 3646008WL003908 Timmayya 00710 SBIN0000DOP 107 107 Processed 12/05/2023 1490519035 DasariTimmayya Dasari GENERAL POST OFFICE(607245)
204 UTKOOR TS-46-008-015-022/010166
(PULMAMIDI) 		3646008000NRG24020520230088677 03/05/2023 Venkatayya 3646008WL003908 Venkatayya 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490519061 Mr. DASARI VENKATESH S O THIMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 UTKOOR TS-46-008-015-022/010218
(PULMAMIDI) 		3646008000NRG24020520230088683 03/05/2023 Lingappa 3646008WL003908 Lingappa 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490519222 MR LINGAPPA VANNEKARI STATE BANK OF INDIA(508548)
206 UTKOOR TS-46-008-015-022/010218
(PULMAMIDI) 		3646008000NRG24020520230088684 03/05/2023 Padmamma 3646008WL003908 Padmamma 00710 SBIN0000DOP 535 535 Processed 13/05/2023 1490519107 VANNEKARI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 UTKOOR TS-46-008-015-022/010232
(PULMAMIDI) 		3646008000NRG24020520230088687 03/05/2023 Shankar 3646008WL003908 Shankar 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490519063 MR DANGOLLA SHANKAR STATE BANK OF INDIA(508548)
208 UTKOOR TS-46-008-015-022/010232
(PULMAMIDI) 		3646008000NRG24020520230088685 03/05/2023 Shivamma 3646008WL003908 Shivamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519062 SHIVAMMA DAANAGOLLA ICICI BANK LTD(508534)
209 UTKOOR TS-46-008-015-022/010233
(PULMAMIDI) 		3646008000NRG24020520230088688 03/05/2023 Katalappa 3646008WL003908 Katalappa 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519079 MR PYATA KATHALAPPA STATE BANK OF INDIA(508548)
210 UTKOOR TS-46-008-015-022/010233
(PULMAMIDI) 		3646008000NRG24020520230088689 03/05/2023 Laxmi 3646008WL003908 Laxmi 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519224 LAXMI PYATA ICICI BANK LTD(508534)
211 UTKOOR TS-46-008-015-022/010233
(PULMAMIDI) 		3646008000NRG24020520230088690 03/05/2023 Shivappa 3646008WL003908 Shivappa 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519036 MR PYATA SHIVAPPA STATE BANK OF INDIA(508548)
212 UTKOOR TS-46-008-015-022/010285
(PULMAMIDI) 		3646008000NRG24020520230088691 03/05/2023 Krishnamma 3646008WL003908 Krishnamma 00710 SBIN0000DOP 321 321 Processed 12/05/2023 1490519037 MRS KADAPANOLLA KISTAMMA STATE BANK OF INDIA(508548)
213 UTKOOR TS-46-008-015-022/010285
(PULMAMIDI) 		3646008000NRG24020520230088692 03/05/2023 Padmamma 3646008WL003908 Padmamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519080 MRS KADPANOLLA PADMAMMA STATE BANK OF INDIA(508548)
214 UTKOOR TS-46-008-015-022/010294
(PULMAMIDI) 		3646008000NRG24020520230088693 03/05/2023 Narsimulu 3646008WL003908 Narsimulu 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490519081 MR SANDAPOLLA NARSIMULU STATE BANK OF INDIA(508548)
215 UTKOOR TS-46-008-015-022/010295
(PULMAMIDI) 		3646008000NRG24020520230088694 03/05/2023 Kishtappa 3646008WL003908 Kishtappa 00710 SBIN0000DOP 107 107 Processed 12/05/2023 1490519038 MR HARIJAN DANAGOLLA KISHTAPPA STATE BANK OF INDIA(508548)
216 UTKOOR TS-46-008-015-022/010295
(PULMAMIDI) 		3646008000NRG24020520230088695 03/05/2023 Lakshmi 3646008WL003908 Lakshmi 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519039 MRS LAXMI DANAGOLLA STATE BANK OF INDIA(508548)
217 UTKOOR TS-46-008-015-022/010295
(PULMAMIDI) 		3646008000NRG24020520230088696 03/05/2023 Venkatappa 3646008WL003908 Venkatappa 00710 SBIN0000DOP 321 321 Processed 12/05/2023 1490519040 DanagollaVenkatappa Danag GENERAL POST OFFICE(607245)
218 UTKOOR TS-46-008-015-022/010296
(PULMAMIDI) 		3646008000NRG24020520230088697 03/05/2023 Ramulamma 3646008WL003908 Ramulamma 00710 SBIN0000DOP 535 535 Processed 13/05/2023 1490519082 DANAGOLLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 UTKOOR TS-46-008-015-022/010297
(PULMAMIDI) 		3646008000NRG24020520230088698 03/05/2023 Ruthamma 3646008WL003908 Ruthamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519083 MR NAKKA RUTAMMA STATE BANK OF INDIA(508548)
220 UTKOOR TS-46-008-015-022/010299
(PULMAMIDI) 		3646008000NRG24020520230088702 03/05/2023 Ashamma 3646008WL003908 Ashamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519041 MRS THOKA ASHAMMA STATE BANK OF INDIA(508548)
221 UTKOOR TS-46-008-015-022/010299
(PULMAMIDI) 		3646008000NRG24020520230088704 03/05/2023 Jayamma 3646008WL003908 Jayamma 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490519085 Jayamma Toka GENERAL POST OFFICE(607245)
222 UTKOOR TS-46-008-015-022/010299
(PULMAMIDI) 		3646008000NRG24020520230088700 03/05/2023 Manemma 3646008WL003908 Manemma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519084 Manemma Toka GENERAL POST OFFICE(607245)
223 UTKOOR TS-46-008-015-022/010303
(PULMAMIDI) 		3646008000NRG24020520230088705 03/05/2023 Kishtamma 3646008WL003908 Kishtamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519042 MRS LAKKE KISTAMMA STATE BANK OF INDIA(508548)
224 UTKOOR TS-46-008-015-022/010309
(PULMAMIDI) 		3646008000NRG24020520230088706 03/05/2023 Thirupathamma 3646008WL003908 Thirupathamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519086 MRS BUDIDHI THIRUPATHAMMA STATE BANK OF INDIA(508548)
225 UTKOOR TS-46-008-015-022/010315
(PULMAMIDI) 		3646008000NRG24020520230088707 03/05/2023 Kathalappa 3646008WL003908 Kathalappa 00710 SBIN0000DOP 214 214 Processed 13/05/2023 1490519043 NANGI KATALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
226 UTKOOR TS-46-008-015-022/010316
(PULMAMIDI) 		3646008000NRG24020520230088708 03/05/2023 Nagesh 3646008WL003908 Nagesh 00710 SBIN0000DOP 214 214 Processed 12/05/2023 1490519044 NAGESH KOTI ICICI BANK LTD(508534)
227 UTKOOR TS-46-008-015-022/010317
(PULMAMIDI) 		3646008000NRG24020520230088709 03/05/2023 Venkatamma 3646008WL003908 Venkatamma 00710 SBIN0000DOP 214 214 Processed 12/05/2023 1490519087 MR VENKATAMMA DAKKALI STATE BANK OF INDIA(508548)
228 UTKOOR TS-46-008-015-022/010319
(PULMAMIDI) 		3646008000NRG24020520230088710 03/05/2023 Lakshmi 3646008WL003908 Lakshmi 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519045 LAKSHMI RUKKAMOLLA ICICI BANK LTD(508534)
229 UTKOOR TS-46-008-015-022/010320
(PULMAMIDI) 		3646008000NRG24020520230088711 03/05/2023 Timmakka 3646008WL003908 Timmakka 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519046 MRS KALLA THIMMAKKA STATE BANK OF INDIA(508548)
230 UTKOOR TS-46-008-015-022/010321
(PULMAMIDI) 		3646008000NRG24020520230088712 03/05/2023 Thimmakka 3646008WL003908 Thimmakka 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490519047 MRS DASARI THIMMAKKA STATE BANK OF INDIA(508548)
231 UTKOOR TS-46-008-015-022/010322
(PULMAMIDI) 		3646008000NRG24020520230088714 03/05/2023 Jayamma 3646008WL003908 Jayamma 00710 SBIN0000DOP 321 321 Processed 13/05/2023 1490519120 LINGAMOLLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 UTKOOR TS-46-008-015-022/010322
(PULMAMIDI) 		3646008000NRG24020520230088715 03/05/2023 Tippamma 3646008WL003908 Tippamma 00710 SBIN0000DOP 321 321 Processed 12/05/2023 1490519225 MR L THIPAMMA STATE BANK OF INDIA(508548)
233 UTKOOR TS-46-008-015-022/010325
(PULMAMIDI) 		3646008000NRG24020520230088716 03/05/2023 Neelamma 3646008WL003908 Neelamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519048 MRS JOGU EDAMMOLLA NEELAMMA STATE BANK OF INDIA(508548)
234 UTKOOR TS-46-008-015-022/010326
(PULMAMIDI) 		3646008000NRG24020520230088718 03/05/2023 Sampath Kumar 3646008WL003908 Sampath Kumar 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519049 MR SAMPATH KUMAR STATE BANK OF INDIA(508548)
235 UTKOOR TS-46-008-015-022/010327
(PULMAMIDI) 		3646008000NRG24020520230088720 03/05/2023 Chandramma 3646008WL003908 Chandramma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519050 MRS SANDAPOLLA CHANDRAMMA STATE BANK OF INDIA(508548)
236 UTKOOR TS-46-008-015-022/010329
(PULMAMIDI) 		3646008000NRG24020520230088723 03/05/2023 Anjappa 3646008WL003908 Anjappa 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519223 MR ANJAPPA PEDDANETHI STATE BANK OF INDIA(508548)
237 UTKOOR TS-46-008-015-022/010334
(PULMAMIDI) 		3646008000NRG24020520230088724 03/05/2023 Padmamma 3646008WL003908 Padmamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519051 PADMAMMA KALLA ICICI BANK LTD(508534)
238 UTKOOR TS-46-008-015-022/010347
(PULMAMIDI) 		3646008000NRG24020520230088726 03/05/2023 Narsamma 3646008WL003908 Narsamma 00710 SBIN0000DOP 321 321 Processed 13/05/2023 1490519088 PYATA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 UTKOOR TS-46-008-015-022/010347
(PULMAMIDI) 		3646008000NRG24020520230088725 03/05/2023 Thimmayya 3646008WL003908 Thimmayya 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519052 MR PYATA THIMMAPPA STATE BANK OF INDIA(508548)
240 UTKOOR TS-46-008-015-022/010436
(PULMAMIDI) 		3646008000NRG24020520230088731 03/05/2023 Brahmam 3646008WL003908 Brahmam 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519053 MR BELLAM BRAHMAIAH STATE BANK OF INDIA(508548)
241 UTKOOR TS-46-008-015-022/010447
(PULMAMIDI) 		3646008000NRG24020520230088735 03/05/2023 Chandrakala 3646008WL003908 Chandrakala 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519057 MRS CHANDRAKALA POTLA STATE BANK OF INDIA(508548)
242 UTKOOR TS-46-008-015-022/010447
(PULMAMIDI) 		3646008000NRG24020520230088732 03/05/2023 Narsimulu 3646008WL003908 Narsimulu 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519054 MR POTLA NARSIMULU STATE BANK OF INDIA(508548)
243 UTKOOR TS-46-008-015-022/010447
(PULMAMIDI) 		3646008000NRG24020520230088734 03/05/2023 Thimmamma 3646008WL003908 Thimmamma 00710 SBIN0000DOP 642 642 Processed 13/05/2023 1490519056 POTLA THIMMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 UTKOOR TS-46-008-015-022/010447
(PULMAMIDI) 		3646008000NRG24020520230088733 03/05/2023 Venkatappa 3646008WL003908 Venkatappa 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519055 MR VENKATAPPA POTLA STATE BANK OF INDIA(508548)
245 UTKOOR TS-46-008-015-022/010453
(PULMAMIDI) 		3646008000NRG24020520230088736 03/05/2023 Anantamma 3646008WL003908 Anantamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519089 MR K ANANTHAMMA STATE BANK OF INDIA(508548)
246 UTKOOR TS-46-008-015-022/010459
(PULMAMIDI) 		3646008000NRG24020520230088739 03/05/2023 Nagappa 3646008WL003908 Nagappa 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519118 MR HARIJAN NAGAPPA STATE BANK OF INDIA(508548)
247 UTKOOR TS-46-008-015-022/010459
(PULMAMIDI) 		3646008000NRG24020520230088738 03/05/2023 Shantamma 3646008WL003908 Shantamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519064 MRS BOODIDI SHANTHAMMA STATE BANK OF INDIA(508548)
248 UTKOOR TS-46-008-015-022/010459
(PULMAMIDI) 		3646008000NRG24020520230088737 03/05/2023 Tirumalesh 3646008WL003908 Tirumalesh 00710 SBIN0000DOP 535 535 Processed 13/05/2023 1490519090 BOODIDI THIRUMALESH INDIA POST PAYMENTS BANK LIMITED(508528)
249 UTKOOR TS-46-008-015-022/010471
(PULMAMIDI) 		3646008000NRG24020520230088740 03/05/2023 Lalitha 3646008WL003908 Lalitha 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519091 MRS RAJANOLLA LALITHA STATE BANK OF INDIA(508548)
250 UTKOOR TS-46-008-015-022/010483
(PULMAMIDI) 		3646008000NRG24020520230088741 03/05/2023 Ramulamma 3646008WL003908 Ramulamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519092 MRS VADDEMANI RAMULAMMA STATE BANK OF INDIA(508548)
251 UTKOOR TS-46-008-015-022/010488
(PULMAMIDI) 		3646008000NRG24020520230088742 03/05/2023 Mangamma 3646008WL003908 Mangamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519058 MRS KARRE MANGAMMA STATE BANK OF INDIA(508548)
252 UTKOOR TS-46-008-015-022/010512
(PULMAMIDI) 		3646008000NRG24020520230088749 03/05/2023 Laxmi 3646008WL003908 Laxmi 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490519119 LAXMI GADDAM ICICI BANK LTD(508534)
253 UTKOOR TS-46-008-015-022/010512
(PULMAMIDI) 		3646008000NRG24020520230088747 03/05/2023 Thippamma 3646008WL003908 Thippamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519093 THIPPAMMA GADDAM ICICI BANK LTD(508534)
254 UTKOOR TS-46-008-015-022/010678
(PULMAMIDI) 		3646008000NRG24020520230088750 03/05/2023 Laxmi 3646008WL003908 Laxmi 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519108 LAXMI RAJANOLLA ICICI BANK LTD(508534)
255 UTKOOR TS-46-008-015-022/010680
(PULMAMIDI) 		3646008000NRG24020520230088752 03/05/2023 Chandramma 3646008WL003908 Chandramma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519213 MRS CHANDRAMMA CHANDRAMMA STATE BANK OF INDIA(508548)
256 UTKOOR TS-46-008-015-022/010680
(PULMAMIDI) 		3646008000NRG24020520230088751 03/05/2023 Venkatappa 3646008WL003908 Venkatappa 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519212 MR PEDDA VENKATAPPA STATE BANK OF INDIA(508548)
257 UTKOOR TS-46-008-015-022/010683
(PULMAMIDI) 		3646008000NRG24020520230088753 03/05/2023 Venkatamma 3646008WL003908 Venkatamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519068 MRS PYATA VENKATAMMA STATE BANK OF INDIA(508548)
258 UTKOOR TS-46-008-015-022/010702
(PULMAMIDI) 		3646008000NRG24020520230088754 03/05/2023 Shantamma 3646008WL003908 Shantamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519109 MRS RAJANOLI SHANTHAMMA STATE BANK OF INDIA(508548)
259 UTKOOR TS-46-008-015-022/010703
(PULMAMIDI) 		3646008000NRG24020520230088756 03/05/2023 Laxmi 3646008WL003908 Laxmi 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490519106 MRS CHINTHACHETLA LAXMI STATE BANK OF INDIA(508548)
260 UTKOOR TS-46-008-015-022/010703
(PULMAMIDI) 		3646008000NRG24020520230088757 03/05/2023 Narsimulu 3646008WL003908 Narsimulu 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519148 MR CHINTHACHETLA NARSIMULU STATE BANK OF INDIA(508548)
261 UTKOOR TS-46-008-015-022/010703
(PULMAMIDI) 		3646008000NRG24020520230088755 03/05/2023 Venkatamma 3646008WL003908 Venkatamma 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490519094 MRS RAJANOLLA VENKATAMMA STATE BANK OF INDIA(508548)
262 UTKOOR TS-46-008-015-022/010724
(PULMAMIDI) 		3646008000NRG24020520230088759 03/05/2023 Narsamma 3646008WL003908 Narsamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519095 MRS JATRAM NARSAMMA STATE BANK OF INDIA(508548)
263 UTKOOR TS-46-008-015-022/010729
(PULMAMIDI) 		3646008000NRG24020520230088761 03/05/2023 Kathalamma 3646008WL003908 Kathalamma 00710 SBIN0000DOP 642 642 Processed 13/05/2023 1490519096 MASKA KATHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 UTKOOR TS-46-008-015-022/010729
(PULMAMIDI) 		3646008000NRG24020520230088760 03/05/2023 Nagappa 3646008WL003908 Nagappa 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519069 MR MASKA NAGAPPA STATE BANK OF INDIA(508548)
265 UTKOOR TS-46-008-015-022/010731
(PULMAMIDI) 		3646008000NRG24020520230088762 03/05/2023 Chandramma 3646008WL003908 Chandramma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519180 MRS GADAM CHANDRAMMA STATE BANK OF INDIA(508548)
266 UTKOOR TS-46-008-015-022/010746
(PULMAMIDI) 		3646008000NRG24020520230088763 03/05/2023 Chennamma 3646008WL003908 Chennamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519070 MRS DASARI CHENNAMMA STATE BANK OF INDIA(508548)
267 UTKOOR TS-46-008-015-022/010746
(PULMAMIDI) 		3646008000NRG24020520230088764 03/05/2023 Shankramma 3646008WL003908 Shankramma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519097 MRS DASARI SHANKARAMMA STATE BANK OF INDIA(508548)
268 UTKOOR TS-46-008-015-022/010748
(PULMAMIDI) 		3646008000NRG24020520230088767 03/05/2023 Mahadev 3646008WL003908 Mahadev 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519071 MR MAHADEVU GATANOLLA STATE BANK OF INDIA(508548)
269 UTKOOR TS-46-008-015-022/010748
(PULMAMIDI) 		3646008000NRG24020520230088766 03/05/2023 Sujatha 3646008WL003908 Sujatha 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519072 SUJATHA GATTANOLLA ICICI BANK LTD(508534)
270 UTKOOR TS-46-008-015-022/010804
(PULMAMIDI) 		3646008000NRG24020520230088772 03/05/2023 Venkatamma 3646008WL003908 Venkatamma 00710 SBIN0000DOP 321 321 Processed 12/05/2023 1490519065 Venkatamma Gudise GENERAL POST OFFICE(607245)
271 UTKOOR TS-46-008-015-022/010810
(PULMAMIDI) 		3646008000NRG24020520230088774 03/05/2023 Anjappa 3646008WL003908 Anjappa 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519098 MR KOTHALA ANJAPPA STATE BANK OF INDIA(508548)
272 UTKOOR TS-46-008-015-022/010818
(PULMAMIDI) 		3646008000NRG24020520230088775 03/05/2023 Shankramma 3646008WL003908 Shankramma 00710 SBIN0000DOP 642 642 Processed 13/05/2023 1490519099 PEDDANOLLA SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 UTKOOR TS-46-008-015-022/010844
(PULMAMIDI) 		3646008000NRG24020520230088779 03/05/2023 Kondamma 3646008WL003908 Kondamma 00710 SBIN0000DOP 428 428 Processed 12/05/2023 1490519073 MRS KONDAMMA DASARI STATE BANK OF INDIA(508548)
274 UTKOOR TS-46-008-015-022/010844
(PULMAMIDI) 		3646008000NRG24020520230088780 03/05/2023 Laxmi 3646008WL003908 Laxmi 00710 SBIN0000DOP 428 428 Processed 12/05/2023 1490519110 LAXMI DAASARI ICICI BANK LTD(508534)
275 UTKOOR TS-46-008-015-022/010862
(PULMAMIDI) 		3646008000NRG24020520230088782 03/05/2023 Shankramma 3646008WL003908 Shankramma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519100 MRS VADDEMANI SHANKARAMMA STATE BANK OF INDIA(508548)
276 UTKOOR TS-46-008-015-022/010864
(PULMAMIDI) 		3646008000NRG24020520230088783 03/05/2023 Anjamma 3646008WL003908 Anjamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519066 ANJAMMA KALLA ICICI BANK LTD(508534)
277 UTKOOR TS-46-008-015-022/010865
(PULMAMIDI) 		3646008000NRG24020520230088784 03/05/2023 Sanjamma 3646008WL003908 Sanjamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519111 MRS PEDDANOLLA SANJAMMA STATE BANK OF INDIA(508548)
278 UTKOOR TS-46-008-015-022/010866
(PULMAMIDI) 		3646008000NRG24020520230088785 03/05/2023 Nagamma 3646008WL003908 Nagamma 00710 SBIN0000DOP 428 428 Processed 12/05/2023 1490519074 MRS GUDESE NAGAMMA STATE BANK OF INDIA(508548)
279 UTKOOR TS-46-008-015-022/010868
(PULMAMIDI) 		3646008000NRG24020520230088786 03/05/2023 Manemma 3646008WL003908 Manemma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519112 MRS PEDDANOLLA MANEMMA STATE BANK OF INDIA(508548)
280 UTKOOR TS-46-008-015-022/010868
(PULMAMIDI) 		3646008000NRG24020520230088787 03/05/2023 Venkatamma 3646008WL003908 Venkatamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519101 MRS PEDDANOLLA VENKATAMMA STATE BANK OF INDIA(508548)
281 UTKOOR TS-46-008-015-022/010909
(PULMAMIDI) 		3646008000NRG24020520230088788 03/05/2023 Ellamma 3646008WL003908 Ellamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519067 ELLAMMA VADDEMAANI ICICI BANK LTD(508534)
282 UTKOOR TS-46-008-015-022/011166
(PULMAMIDI) 		3646008000NRG24020520230088789 03/05/2023 Kaalamma 3646008WL003908 Kaalamma 00710 SBIN0000DOP 642 642 Processed 13/05/2023 1490519102 PYATA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 UTKOOR TS-46-008-015-022/011171
(PULMAMIDI) 		3646008000NRG24020520230088790 03/05/2023 Chandramma 3646008WL003908 Chandramma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519075 MRS V CHANDRAMMA STATE BANK OF INDIA(508548)
284 UTKOOR TS-46-008-015-022/011172
(PULMAMIDI) 		3646008000NRG24020520230088791 03/05/2023 Padmamma 3646008WL003908 Padmamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519113 MRS CH PADAMAMMA STATE BANK OF INDIA(508548)
285 UTKOOR TS-46-008-015-022/011204
(PULMAMIDI) 		3646008000NRG24020520230088792 03/05/2023 Anjappa 3646008WL003908 Anjappa 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490518852 MR ANJAPPA JATRAM STATE BANK OF INDIA(508548)
286 UTKOOR TS-46-008-015-022/011429
(PULMAMIDI) 		3646008000NRG24020520230088794 03/05/2023 rajeshwari 3646008WL003908 rajeshwari 00710 SBIN0000DOP 107 107 Processed 12/05/2023 1490519214 MS G RAJESHWARI STATE BANK OF INDIA(508548)
287 UTKOOR TS-46-008-015-022/011621
(PULMAMIDI) 		3646008000NRG24020520230088795 03/05/2023 Venkatamma 3646008WL003908 Venkatamma 00710 SBIN0000DOP 428 428 Processed 12/05/2023 1490519103 MRS BOSHEKE VENKATAMMA STATE BANK OF INDIA(508548)
288 UTKOOR TS-46-008-015-022/011624
(PULMAMIDI) 		3646008000NRG24020520230088796 03/05/2023 Balamma 3646008WL003908 Balamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519114 MRS JATRAM BALAMMA STATE BANK OF INDIA(508548)
289 UTKOOR TS-46-008-015-022/011625
(PULMAMIDI) 		3646008000NRG24020520230088797 03/05/2023 Thimulamma 3646008WL003908 Thimulamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519115 MRS JATRAM THIMULAMMA STATE BANK OF INDIA(508548)
290 UTKOOR TS-46-008-015-022/011630
(PULMAMIDI) 		3646008000NRG24020520230088798 03/05/2023 Venkatamma 3646008WL003908 Venkatamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519104 MRS ADYAPARI VENKATAMMA STATE BANK OF INDIA(508548)
291 UTKOOR TS-46-008-015-022/011632
(PULMAMIDI) 		3646008000NRG24020520230088800 03/05/2023 Latha 3646008WL003908 Latha 00710 SBIN0000DOP 535 535 Processed 13/05/2023 1490519105 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
292 UTKOOR TS-46-008-015-022/011636
(PULMAMIDI) 		3646008000NRG24020520230088801 03/05/2023 Narsamma 3646008WL003908 Narsamma 00710 SBIN0000DOP 428 428 Processed 12/05/2023 1490518848 Narsamma Chinthim Chinthi GENERAL POST OFFICE(607245)
293 UTKOOR TS-46-008-015-022/011819
(PULMAMIDI) 		3646008000NRG24020520230088809 03/05/2023 Mogulappa 3646008WL003908 Mogulappa 00710 SBIN0000DOP 321 321 Processed 12/05/2023 1490519144 MR CHINTIMOLLA MOGULAPPA STATE BANK OF INDIA(508548)
294 UTKOOR TS-46-008-015-022/011897
(PULMAMIDI) 		3646008000NRG24020520230088810 03/05/2023 Bharathamma 3646008WL003908 Bharathamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519116 MRS BHARATHAMMA BHARATHAMMA STATE BANK OF INDIA(508548)
295 UTKOOR TS-46-008-015-022/011936
(PULMAMIDI) 		3646008000NRG24020520230088811 03/05/2023 Krishnaiah 3646008WL003908 Krishnaiah 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519149 MR DANGOLLA KRISHNAIAH STATE BANK OF INDIA(508548)
296 UTKOOR TS-46-008-015-022/011937
(PULMAMIDI) 		3646008000NRG24020520230088812 03/05/2023 Galappa 3646008WL003908 Galappa 00710 SBIN0000DOP 428 428 Processed 12/05/2023 1490519150 MR GOLEPPA KOTHOLLA STATE BANK OF INDIA(508548)
297 UTKOOR TS-46-008-015-022/011938
(PULMAMIDI) 		3646008000NRG24020520230088813 03/05/2023 Kathalappa 3646008WL003908 Kathalappa 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519151 MR SHIPURAM KATHALAPPA STATE BANK OF INDIA(508548)
298 UTKOOR TS-46-008-015-022/011939
(PULMAMIDI) 		3646008000NRG24020520230088814 03/05/2023 Ramesh 3646008WL003908 Ramesh 00710 SBIN0000DOP 321 321 Processed 13/05/2023 1490519152 BELAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
299 UTKOOR TS-46-008-015-022/011939
(PULMAMIDI) 		3646008000NRG24020520230088815 03/05/2023 Savitra 3646008WL003908 Savitra 00710 SBIN0000DOP 642 642 Processed 13/05/2023 1490519153 BELAM SAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
300 UTKOOR TS-46-008-015-022/011940
(PULMAMIDI) 		3646008000NRG24020520230088816 03/05/2023 Sayamma 3646008WL003908 Sayamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519154 Sayamma Chintachetla Chin GENERAL POST OFFICE(607245)
301 UTKOOR TS-46-008-015-022/011941
(PULMAMIDI) 		3646008000NRG24020520230088817 03/05/2023 Nadipi Venkatappa 3646008WL003908 Nadipi Venkatappa 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519155 MR PYATA NADIPI VENKATAPPA STATE BANK OF INDIA(508548)
302 UTKOOR TS-46-008-015-022/011942
(PULMAMIDI) 		3646008000NRG24020520230088819 03/05/2023 Naresh 3646008WL003908 Naresh 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519156 Mr. JETRYAM NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 UTKOOR TS-46-008-015-022/011942
(PULMAMIDI) 		3646008000NRG24020520230088818 03/05/2023 Vijayalaxmi 3646008WL003908 Vijayalaxmi 00710 SBIN0000DOP 428 428 Processed 12/05/2023 1490519121 MRS JATRAM VIJAYALAXMI STATE BANK OF INDIA(508548)
304 UTKOOR TS-46-008-015-022/011944
(PULMAMIDI) 		3646008000NRG24020520230088820 03/05/2023 Chandrappa 3646008WL003908 Chandrappa 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519158 Chandrappa Maska Maska GENERAL POST OFFICE(607245)
305 UTKOOR TS-46-008-015-022/011944
(PULMAMIDI) 		3646008000NRG24020520230088821 03/05/2023 Shankramma 3646008WL003908 Shankramma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519157 MRS MASKA SHANKARAMMA STATE BANK OF INDIA(508548)
306 UTKOOR TS-46-008-015-022/011945
(PULMAMIDI) 		3646008000NRG24020520230088822 03/05/2023 Channamma 3646008WL003908 Channamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519241 MRS KOTHOLLA CHENNAMMA WO KURMAPPA STATE BANK OF INDIA(508548)
307 UTKOOR TS-46-008-015-022/011945
(PULMAMIDI) 		3646008000NRG24020520230088823 03/05/2023 Naresh 3646008WL003908 Naresh 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519242 Naresh kottolla kottolla GENERAL POST OFFICE(607245)
308 UTKOOR TS-46-008-015-022/011946
(PULMAMIDI) 		3646008000NRG24020520230088824 03/05/2023 Laxmi 3646008WL003908 Laxmi 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519243 MRS LAXMI KOTHOLLA STATE BANK OF INDIA(508548)
309 UTKOOR TS-46-008-015-022/011946
(PULMAMIDI) 		3646008000NRG24020520230088825 03/05/2023 Ramesh 3646008WL003908 Ramesh 00710 SBIN0000DOP 107 107 Processed 12/05/2023 1490519244 Ramesh Kottolla Kottolla GENERAL POST OFFICE(607245)
310 UTKOOR TS-46-008-015-022/011947
(PULMAMIDI) 		3646008000NRG24020520230088826 03/05/2023 Anjamma 3646008WL003908 Anjamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519159 MRS YENKANOLLA ANJAMMA STATE BANK OF INDIA(508548)
311 UTKOOR TS-46-008-015-022/011951
(PULMAMIDI) 		3646008000NRG24020520230088827 03/05/2023 Anjamma 3646008WL003908 Anjamma 00710 SBIN0000DOP 214 214 Processed 12/05/2023 1490519245 MRS ANJAMMA KADAPANOLLA STATE BANK OF INDIA(508548)
312 UTKOOR TS-46-008-015-022/011952
(PULMAMIDI) 		3646008000NRG24020520230088829 03/05/2023 Ayyappa 3646008WL003908 Ayyappa 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490518847 MR GUDDAMOLLA AYYAPPA STATE BANK OF INDIA(508548)
313 UTKOOR TS-46-008-015-022/011960
(PULMAMIDI) 		3646008000NRG24020520230088831 03/05/2023 Anjamma 3646008WL003908 Anjamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519161 MRS ANJAMMA CHINTHACHERLA STATE BANK OF INDIA(508548)
314 UTKOOR TS-46-008-015-022/011960
(PULMAMIDI) 		3646008000NRG24020520230088830 03/05/2023 Balappa 3646008WL003908 Balappa 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519160 MR CHINTHACHETLA BALAPPA STATE BANK OF INDIA(508548)
315 UTKOOR TS-46-008-015-022/011963
(PULMAMIDI) 		3646008000NRG24020520230088832 03/05/2023 Ahemed Hussain 3646008WL003908 Ahemed Hussain 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490518849 MR AHMED HUSSAIN STATE BANK OF INDIA(508548)
316 UTKOOR TS-46-008-015-022/011972
(PULMAMIDI) 		3646008000NRG24020520230088834 03/05/2023 Kadapaiah 3646008WL003908 Kadapaiah 00710 SBIN0000DOP 321 321 Processed 12/05/2023 1490519162 MR PYATA KADAPAIAH STATE BANK OF INDIA(508548)
317 UTKOOR TS-46-008-015-022/011972
(PULMAMIDI) 		3646008000NRG24020520230088835 03/05/2023 Yellamma 3646008WL003908 Yellamma 00710 SBIN0000DOP 642 642 Processed 13/05/2023 1490519163 PYATA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 UTKOOR TS-46-008-015-022/011973
(PULMAMIDI) 		3646008000NRG24020520230088836 03/05/2023 Shanthamma 3646008WL003908 Shanthamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519164 MRS G SHANTHAMMA STATE BANK OF INDIA(508548)
319 UTKOOR TS-46-008-015-022/011974
(PULMAMIDI) 		3646008000NRG24020520230088837 03/05/2023 Krishnaiah 3646008WL003908 Krishnaiah 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519165 MR DANAGOLLA KRISHNIAH STATE BANK OF INDIA(508548)
320 UTKOOR TS-46-008-015-022/011974
(PULMAMIDI) 		3646008000NRG24020520230088839 03/05/2023 Shankar 3646008WL003908 Shankar 00710 SBIN0000DOP 428 428 Processed 12/05/2023 1490519167 MR DANAGOLLA SANKAR STATE BANK OF INDIA(508548)
321 UTKOOR TS-46-008-015-022/011974
(PULMAMIDI) 		3646008000NRG24020520230088838 03/05/2023 Thimmappa 3646008WL003908 Thimmappa 00710 SBIN0000DOP 321 321 Processed 12/05/2023 1490519166 MR DANAGOLLA THIMMAIAH STATE BANK OF INDIA(508548)
322 UTKOOR TS-46-008-015-022/011975
(PULMAMIDI) 		3646008000NRG24020520230088840 03/05/2023 Devamma 3646008WL003908 Devamma 00710 SBIN0000DOP 642 642 Processed 13/05/2023 1490519168 SANDAPOLLA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 UTKOOR TS-46-008-015-022/011976
(PULMAMIDI) 		3646008000NRG24020520230088842 03/05/2023 Ashamma 3646008WL003908 Ashamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519170 MRS PYATA PEDDA ASHAMMA STATE BANK OF INDIA(508548)
324 UTKOOR TS-46-008-015-022/011976
(PULMAMIDI) 		3646008000NRG24020520230088841 03/05/2023 Ramulu 3646008WL003908 Ramulu 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490519169 MR RAMULAPPA PATA STATE BANK OF INDIA(508548)
325 UTKOOR TS-46-008-015-022/011978
(PULMAMIDI) 		3646008000NRG24020520230088845 03/05/2023 Bujjamma 3646008WL003908 Bujjamma 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490519193 MRS BUJJAMMA ALIAS LAXMI KADAPANOLLA STATE BANK OF INDIA(508548)
326 UTKOOR TS-46-008-015-022/011978
(PULMAMIDI) 		3646008000NRG24020520230088844 03/05/2023 Thirumalamma 3646008WL003908 Thirumalamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519192 MRS KADAPANOLLA THIRUMALAMMA STATE BANK OF INDIA(508548)
327 UTKOOR TS-46-008-015-022/012031
(PULMAMIDI) 		3646008000NRG24020520230088854 03/05/2023 anitha 3646008WL003908 anitha 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519210 MRS DANAGOLLA ANITHA STATE BANK OF INDIA(508548)
328 UTKOOR TS-46-008-015-022/012031
(PULMAMIDI) 		3646008000NRG24020520230088853 03/05/2023 basilingappa 3646008WL003908 basilingappa 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519209 MR DANAGALLA BASILLA LINGAPPA STATE BANK OF INDIA(508548)
329 UTKOOR TS-46-008-015-022/012031
(PULMAMIDI) 		3646008000NRG24020520230088855 03/05/2023 thimaiah 3646008WL003908 thimaiah 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519211 thimaiah daanagola GENERAL POST OFFICE(607245)
330 UTKOOR TS-46-008-015-022/012040
(PULMAMIDI) 		3646008000NRG24020520230088858 03/05/2023 manikyamma 3646008WL003908 manikyamma 00710 SBIN0000DOP 642 642 Processed 13/05/2023 1490519226 LODLA MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 UTKOOR TS-46-008-015-022/012040
(PULMAMIDI) 		3646008000NRG24020520230088859 03/05/2023 padmamma 3646008WL003908 padmamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519227 MRS LODDA PADMAMMA STATE BANK OF INDIA(508548)
332 UTKOOR TS-46-008-015-022/012045
(PULMAMIDI) 		3646008000NRG24020520230088860 03/05/2023 gouramma 3646008WL003908 gouramma 00710 SBIN0000DOP 428 428 Processed 12/05/2023 1490519228 MRS CHINTIMOLLA GOURAMMA STATE BANK OF INDIA(508548)
333 UTKOOR TS-46-008-015-022/012049
(PULMAMIDI) 		3646008000NRG24020520230088862 03/05/2023 Shankaramma 3646008WL003908 Shankaramma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519123 MRS PEDDANOLLA SHANKARAMMA STATE BANK OF INDIA(508548)
334 UTKOOR TS-46-008-015-022/012049
(PULMAMIDI) 		3646008000NRG24020520230088861 03/05/2023 Venkatappa 3646008WL003908 Venkatappa 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519122 MR PEDDANOLLA VENKATANNA STATE BANK OF INDIA(508548)
335 UTKOOR TS-46-008-015-022/012050
(PULMAMIDI) 		3646008000NRG24020520230088863 03/05/2023 Thippamma 3646008WL003908 Thippamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519124 MRS PEDDANOLLA THIPPAMMA STATE BANK OF INDIA(508548)
336 UTKOOR TS-46-008-015-022/012051
(PULMAMIDI) 		3646008000NRG24020520230088866 03/05/2023 Anjappa 3646008WL003908 Anjappa 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519127 Anjappa Jatram Jatram GENERAL POST OFFICE(607245)
337 UTKOOR TS-46-008-015-022/012051
(PULMAMIDI) 		3646008000NRG24020520230088865 03/05/2023 Devamma 3646008WL003908 Devamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519126 MRS JATRAM DEVAMMA STATE BANK OF INDIA(508548)
338 UTKOOR TS-46-008-015-022/012051
(PULMAMIDI) 		3646008000NRG24020520230088867 03/05/2023 Padma 3646008WL003908 Padma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519128 MRS JATRAM PADMA STATE BANK OF INDIA(508548)
339 UTKOOR TS-46-008-015-022/012051
(PULMAMIDI) 		3646008000NRG24020520230088864 03/05/2023 Venkatappa 3646008WL003908 Venkatappa 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519125 Venkatappa Jatram Jatram GENERAL POST OFFICE(607245)
340 UTKOOR TS-46-008-015-022/012052
(PULMAMIDI) 		3646008000NRG24020520230088868 03/05/2023 Devamma 3646008WL003908 Devamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519129 Devamma Kadapanolla Kadap GENERAL POST OFFICE(607245)
341 UTKOOR TS-46-008-015-022/012053
(PULMAMIDI) 		3646008000NRG24020520230088870 03/05/2023 Manjula 3646008WL003908 Manjula 00710 SBIN0000DOP 642 642 Processed 13/05/2023 1490519131 PEDDANOLLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
342 UTKOOR TS-46-008-015-022/012053
(PULMAMIDI) 		3646008000NRG24020520230088869 03/05/2023 Sayappa 3646008WL003908 Sayappa 00710 SBIN0000DOP 107 107 Processed 12/05/2023 1490519130 MR PEDDANOLLA SAYAPPA STATE BANK OF INDIA(508548)
343 UTKOOR TS-46-008-015-022/012057
(PULMAMIDI) 		3646008000NRG24020520230088872 03/05/2023 Swapna 3646008WL003908 Swapna 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519132 MRS SWAPNA STATE BANK OF INDIA(508548)
344 UTKOOR TS-46-008-015-022/012058
(PULMAMIDI) 		3646008000NRG24020520230088873 03/05/2023 Chennamma 3646008WL003908 Chennamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519133 MRS CHENNAMMA KADAPANOLLA STATE BANK OF INDIA(508548)
345 UTKOOR TS-46-008-015-022/012059
(PULMAMIDI) 		3646008000NRG24020520230088875 03/05/2023 Ananthamma 3646008WL003908 Ananthamma 00710 SBIN0000DOP 642 642 Processed 13/05/2023 1490519135 RAJANOLLA ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 UTKOOR TS-46-008-015-022/012059
(PULMAMIDI) 		3646008000NRG24020520230088874 03/05/2023 Mogulappa 3646008WL003908 Mogulappa 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519134 MR MOGULAPPA RAJANNOLLA STATE BANK OF INDIA(508548)
347 UTKOOR TS-46-008-015-022/012061
(PULMAMIDI) 		3646008000NRG24020520230088877 03/05/2023 Anjappa 3646008WL003908 Anjappa 00710 SBIN0000DOP 214 214 Processed 12/05/2023 1490519137 MR PEDDANOLLA ANJAPPA STATE BANK OF INDIA(508548)
348 UTKOOR TS-46-008-015-022/012061
(PULMAMIDI) 		3646008000NRG24020520230088876 03/05/2023 Bhagyamma 3646008WL003908 Bhagyamma 00710 SBIN0000DOP 428 428 Processed 13/05/2023 1490519136 PEDDANOLLA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 UTKOOR TS-46-008-015-022/012062
(PULMAMIDI) 		3646008000NRG24020520230088878 03/05/2023 Rajappa 3646008WL003908 Rajappa 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519138 MR RAJAPPA RAJANOLLA STATE BANK OF INDIA(508548)
350 UTKOOR TS-46-008-015-022/012063
(PULMAMIDI) 		3646008000NRG24020520230088879 03/05/2023 Thimulamma 3646008WL003908 Thimulamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519139 MRS PEDDANOLLA THIRMULAMMA STATE BANK OF INDIA(508548)
351 UTKOOR TS-46-008-015-022/012064
(PULMAMIDI) 		3646008000NRG24020520230088880 03/05/2023 Krishna Veni 3646008WL003908 Krishna Veni 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519140 Mrs. KOTTOLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 UTKOOR TS-46-008-015-022/012065
(PULMAMIDI) 		3646008000NRG24020520230088881 03/05/2023 Kishtappa 3646008WL003908 Kishtappa 00710 SBIN0000DOP 214 214 Processed 12/05/2023 1490519141 MR KOTHOLLA KISTAPPA STATE BANK OF INDIA(508548)
353 UTKOOR TS-46-008-015-022/012065
(PULMAMIDI) 		3646008000NRG24020520230088882 03/05/2023 Laxmi 3646008WL003908 Laxmi 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519142 MRS KOTHOLLA LAKSHMI STATE BANK OF INDIA(508548)
354 UTKOOR TS-46-008-015-022/012068
(PULMAMIDI) 		3646008000NRG24020520230088885 03/05/2023 Kurmamma 3646008WL003908 Kurmamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519229 MRS NADIPI KURUMAMMA STATE BANK OF INDIA(508548)
355 UTKOOR TS-46-008-015-022/012070
(PULMAMIDI) 		3646008000NRG24020520230088886 03/05/2023 Ramlingamma 3646008WL003908 Ramlingamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519143 MRS VADDEMANI RAMLINGAMMA STATE BANK OF INDIA(508548)
356 UTKOOR TS-46-008-015-022/012072
(PULMAMIDI) 		3646008000NRG24020520230088887 03/05/2023 Mangamma 3646008WL003908 Mangamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519145 MRS PYATA MANGAMMA STATE BANK OF INDIA(508548)
357 UTKOOR TS-46-008-015-022/012073
(PULMAMIDI) 		3646008000NRG24020520230088888 03/05/2023 Ananthamma 3646008WL003908 Ananthamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519146 MRS LODELLA ANANTHAMMA STATE BANK OF INDIA(508548)
358 UTKOOR TS-46-008-015-022/012075
(PULMAMIDI) 		3646008000NRG24020520230088889 03/05/2023 Anjamma 3646008WL003908 Anjamma 00710 SBIN0000DOP 428 428 Processed 12/05/2023 1490519147 MRS ANJAMMA ANJAMMA STATE BANK OF INDIA(508548)
359 UTKOOR TS-46-008-015-022/012076
(PULMAMIDI) 		3646008000NRG24020520230088890 03/05/2023 Ashamma 3646008WL003908 Ashamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519194 BUDDEDI ASHAMMA UNION BANK OF INDIA(508500)
360 UTKOOR TS-46-008-015-022/012076
(PULMAMIDI) 		3646008000NRG24020520230088891 03/05/2023 Ellappa 3646008WL003908 Ellappa 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490519195 MR BUDDI YELLAPPA STATE BANK OF INDIA(508548)
361 UTKOOR TS-46-008-015-022/012078
(PULMAMIDI) 		3646008000NRG24020520230088893 03/05/2023 Krishnaiah 3646008WL003908 Krishnaiah 00710 SBIN0000DOP 428 428 Processed 12/05/2023 1490519197 MR KRISHNAIAH K STATE BANK OF INDIA(508548)
362 UTKOOR TS-46-008-015-022/012078
(PULMAMIDI) 		3646008000NRG24020520230088892 03/05/2023 Thirumalamma 3646008WL003908 Thirumalamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519196 MRS THIRUMALAMMA THIRUMALAMMA STATE BANK OF INDIA(508548)
363 UTKOOR TS-46-008-015-022/012080
(PULMAMIDI) 		3646008000NRG24020520230088894 03/05/2023 Thimulamma 3646008WL003908 Thimulamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519198 MRS KOTHOLLA THIMULAMMA STATE BANK OF INDIA(508548)
364 UTKOOR TS-46-008-015-022/012082
(PULMAMIDI) 		3646008000NRG24020520230088896 03/05/2023 Padmamma 3646008WL003908 Padmamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519199 MRS PEDDANOLLA PADMA STATE BANK OF INDIA(508548)
365 UTKOOR TS-46-008-015-022/012083
(PULMAMIDI) 		3646008000NRG24020520230088898 03/05/2023 Chinna Anjappa 3646008WL003908 Chinna Anjappa 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519231 MR KALLA CHINNA ANJAPPA STATE BANK OF INDIA(508548)
366 UTKOOR TS-46-008-015-022/012083
(PULMAMIDI) 		3646008000NRG24020520230088897 03/05/2023 Narsappa 3646008WL003908 Narsappa 00710 SBIN0000DOP 642 642 Processed 13/05/2023 1490519230 KALLA NARSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
367 UTKOOR TS-46-008-015-022/012084
(PULMAMIDI) 		3646008000NRG24020520230088901 03/05/2023 Anand 3646008WL003908 Anand 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519234 Anand Kalla Kalla GENERAL POST OFFICE(607245)
368 UTKOOR TS-46-008-015-022/012084
(PULMAMIDI) 		3646008000NRG24020520230088900 03/05/2023 Laxmi 3646008WL003908 Laxmi 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519233 Laxmi Kalla Kalla GENERAL POST OFFICE(607245)
369 UTKOOR TS-46-008-015-022/012084
(PULMAMIDI) 		3646008000NRG24020520230088899 03/05/2023 Thimmaiah 3646008WL003908 Thimmaiah 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519232 MR KALLA THIMMAIAH STATE BANK OF INDIA(508548)
370 UTKOOR TS-46-008-015-022/012085
(PULMAMIDI) 		3646008000NRG24020520230088903 03/05/2023 Ramesh 3646008WL003908 Ramesh 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519201 MR DANAGOLLA RAMESH STATE BANK OF INDIA(508548)
371 UTKOOR TS-46-008-015-022/012085
(PULMAMIDI) 		3646008000NRG24020520230088902 03/05/2023 Renuka 3646008WL003908 Renuka 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519200 MRS RENUKA DONAGALLA STATE BANK OF INDIA(508548)
372 UTKOOR TS-46-008-015-022/012087
(PULMAMIDI) 		3646008000NRG24020520230088904 03/05/2023 ravi 3646008WL003908 ravi 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519235 MR GADAM RAVI STATE BANK OF INDIA(508548)
373 UTKOOR TS-46-008-015-022/012091
(PULMAMIDI) 		3646008000NRG24020520230088906 03/05/2023 chandrakala 3646008WL003908 chandrakala 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490519237 MRS K CHANDRAKALA STATE BANK OF INDIA(508548)
374 UTKOOR TS-46-008-015-022/012091
(PULMAMIDI) 		3646008000NRG24020520230088905 03/05/2023 narsimlu 3646008WL003908 narsimlu 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490519236 MR K NARSIMULU ALIAS NARSAPPA NARSAPPA STATE BANK OF INDIA(508548)
375 UTKOOR TS-46-008-015-022/012094
(PULMAMIDI) 		3646008000NRG24020520230088907 03/05/2023 satyamma 3646008WL003908 satyamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519238 MRS GURU SATYAMMA STATE BANK OF INDIA(508548)
376 UTKOOR TS-46-008-015-022/012127
(PULMAMIDI) 		3646008000NRG24020520230088914 03/05/2023 Rajeshwari 3646008WL003908 Rajeshwari 00710 SBIN0000DOP 642 642 Processed 13/05/2023 1490519202 KOTTOLLA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
377 UTKOOR TS-46-008-015-022/012128
(PULMAMIDI) 		3646008000NRG24020520230088915 03/05/2023 Nagamma 3646008WL003908 Nagamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519203 MRS PEDANETHI NAGAMMA STATE BANK OF INDIA(508548)
378 UTKOOR TS-46-008-015-022/012131
(PULMAMIDI) 		3646008000NRG24020520230088916 03/05/2023 Yellamma 3646008WL003908 Yellamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519204 MRS DASARI YALLAMMA STATE BANK OF INDIA(508548)
379 UTKOOR TS-46-008-015-022/012132
(PULMAMIDI) 		3646008000NRG24020520230088917 03/05/2023 Narsappa 3646008WL003908 Narsappa 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519205 MR RAJANOLLA CHINNA NARSAPPA STATE BANK OF INDIA(508548)
380 UTKOOR TS-46-008-015-022/012133
(PULMAMIDI) 		3646008000NRG24020520230088919 03/05/2023 Venkatesh 3646008WL003908 Venkatesh 00710 SBIN0000DOP 214 214 Processed 12/05/2023 1490519239 MR GUDESE VENKATESH STATE BANK OF INDIA(508548)
381 UTKOOR TS-46-008-015-022/012135
(PULMAMIDI) 		3646008000NRG24020520230088920 03/05/2023 Jamulamma 3646008WL003908 Jamulamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519240 Jamulamma Ameen Sab Ameen GENERAL POST OFFICE(607245)
382 UTKOOR TS-46-008-015-022/012137
(PULMAMIDI) 		3646008000NRG24020520230088921 03/05/2023 Chennappa 3646008WL003908 Chennappa 00710 SBIN0000DOP 428 428 Processed 12/05/2023 1490519206 MR RAJANOLLA CHENNAPPA STATE BANK OF INDIA(508548)
383 UTKOOR TS-46-008-015-022/012137
(PULMAMIDI) 		3646008000NRG24020520230088922 03/05/2023 Devendramma 3646008WL003908 Devendramma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519207 MRS RAJANOLLA DEVENDRAMMA STATE BANK OF INDIA(508548)
384 UTKOOR TS-46-008-015-022/012139
(PULMAMIDI) 		3646008000NRG24020520230088923 03/05/2023 Rajesh 3646008WL003908 Rajesh 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519208 MR BOODIDI RAJESH KUMAR STATE BANK OF INDIA(508548)
385 UTKOOR TS-46-008-015-022/012150
(PULMAMIDI) 		3646008000NRG24020520230088924 03/05/2023 manikyamma 3646008WL003908 manikyamma 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490518851 MRS SHEVITI MANIKYAMMA STATE BANK OF INDIA(508548)
386 UTKOOR TS-46-008-015-022/012183
(PULMAMIDI) 		3646008000NRG24020520230088927 03/05/2023 anjamma 3646008WL003908 anjamma 00710 SBIN0000DOP 642 642 Processed 13/05/2023 1490519215 KARRE ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 UTKOOR TS-46-008-015-022/012201
(PULMAMIDI) 		3646008000NRG24020520230088930 03/05/2023 laxmi 3646008WL003908 laxmi 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519217 MRS LAXMI KOTHOLLA STATE BANK OF INDIA(508548)
388 UTKOOR TS-46-008-015-022/012201
(PULMAMIDI) 		3646008000NRG24020520230088929 03/05/2023 raju 3646008WL003908 raju 00710 SBIN0000DOP 214 214 Processed 13/05/2023 1490519216 KOTHOLLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
389 UTKOOR TS-46-008-015-022/012202
(PULMAMIDI) 		3646008000NRG24020520230088931 03/05/2023 anjappa 3646008WL003908 anjappa 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519218 ANJAPPA . INDUSIND BANK(607189)
390 UTKOOR TS-46-008-015-022/012203
(PULMAMIDI) 		3646008000NRG24020520230088935 03/05/2023 china thimmaiah 3646008WL003908 china thimmaiah 00710 SBIN0000DOP 214 214 Processed 12/05/2023 1490519248 MR DASARI THIMMAIAH STATE BANK OF INDIA(508548)
391 UTKOOR TS-46-008-015-022/012203
(PULMAMIDI) 		3646008000NRG24020520230088933 03/05/2023 pedda thimaiah 3646008WL003908 pedda thimaiah 00710 SBIN0000DOP 214 214 Processed 13/05/2023 1490519246 DASARI PEDDA TIMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
392 UTKOOR TS-46-008-015-022/012203
(PULMAMIDI) 		3646008000NRG24020520230088934 03/05/2023 thimmaiah 3646008WL003908 thimmaiah 00710 SBIN0000DOP 428 428 Processed 12/05/2023 1490519247 MR DASARI TIMMAIAH STATE BANK OF INDIA(508548)
393 UTKOOR TS-46-008-015-022/012205
(PULMAMIDI) 		3646008000NRG24020520230088936 03/05/2023 bujjamma 3646008WL003908 bujjamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519249 MRS BUDHI BUJJAMMA STATE BANK OF INDIA(508548)
394 UTKOOR TS-46-008-015-022/012210
(PULMAMIDI) 		3646008000NRG24020520230088937 03/05/2023 balappa 3646008WL003908 balappa 00710 SBIN0000DOP 107 107 Processed 12/05/2023 1490519250 balappa lodla lodla GENERAL POST OFFICE(607245)
395 UTKOOR TS-46-008-015-022/012212
(PULMAMIDI) 		3646008000NRG24020520230088939 03/05/2023 kurmayya 3646008WL003908 kurmayya 00710 SBIN0000DOP 107 107 Processed 12/05/2023 1490519252 MR VENKAMOLLA KURMAIAH STATE BANK OF INDIA(508548)
396 UTKOOR TS-46-008-015-022/012212
(PULMAMIDI) 		3646008000NRG24020520230088938 03/05/2023 thayamma 3646008WL003908 thayamma 00710 SBIN0000DOP 107 107 Processed 13/05/2023 1490519251 VENKAMOLLA TAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 UTKOOR TS-46-008-015-022/012213
(PULMAMIDI) 		3646008000NRG24020520230088940 03/05/2023 thirumalesh 3646008WL003908 thirumalesh 00710 SBIN0000DOP 428 428 Processed 12/05/2023 1490519253 thirumalesh sipuram sipur GENERAL POST OFFICE(607245)
398 UTKOOR TS-46-008-015-022/012215
(PULMAMIDI) 		3646008000NRG24020520230088941 03/05/2023 kurumakka 3646008WL003908 kurumakka 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519254 MRS ADDEPARI KURMAKKA STATE BANK OF INDIA(508548)
399 UTKOOR TS-46-008-015-022/012215
(PULMAMIDI) 		3646008000NRG24020520230088942 03/05/2023 savithri 3646008WL003908 savithri 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519255 MRS ADYAPARI SAVITRI STATE BANK OF INDIA(508548)
400 UTKOOR TS-46-008-015-022/012216
(PULMAMIDI) 		3646008000NRG24020520230088943 03/05/2023 venkatappa 3646008WL003908 venkatappa 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519256 venkatappa cheviti chevit GENERAL POST OFFICE(607245)
401 UTKOOR TS-46-008-015-022/012224
(PULMAMIDI) 		3646008000NRG24020520230088945 03/05/2023 naresh 3646008WL003908 naresh 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519258 MR RAJANOLLA NARESH STATE BANK OF INDIA(508548)
402 UTKOOR TS-46-008-015-022/012224
(PULMAMIDI) 		3646008000NRG24020520230088944 03/05/2023 narsappa 3646008WL003908 narsappa 00710 SBIN0000DOP 428 428 Processed 12/05/2023 1490519257 MR RAJANOLLA PEDDANARSAPPA STATE BANK OF INDIA(508548)
403 UTKOOR TS-46-008-015-022/012224
(PULMAMIDI) 		3646008000NRG24020520230088946 03/05/2023 padmamma 3646008WL003908 padmamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519171 MRS RAJANOLLA PADMAMMA STATE BANK OF INDIA(508548)
404 UTKOOR TS-46-008-015-022/012226
(PULMAMIDI) 		3646008000NRG24020520230088947 03/05/2023 thimmaiah 3646008WL003908 thimmaiah 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519172 MR DANAGOLLA THIMMAIAH STATE BANK OF INDIA(508548)
405 UTKOOR TS-46-008-015-022/012227
(PULMAMIDI) 		3646008000NRG24020520230088949 03/05/2023 jyothi 3646008WL003908 jyothi 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519174 MISS B JYOTHI STATE BANK OF INDIA(508548)
406 UTKOOR TS-46-008-015-022/012227
(PULMAMIDI) 		3646008000NRG24020520230088950 03/05/2023 pavithra 3646008WL003908 pavithra 00710 SBIN0000DOP 642 642 Processed 13/05/2023 1490519175 B PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
407 UTKOOR TS-46-008-015-022/012227
(PULMAMIDI) 		3646008000NRG24020520230088948 03/05/2023 swathi 3646008WL003908 swathi 00710 SBIN0000DOP 642 642 Processed 13/05/2023 1490519173 B SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
408 UTKOOR TS-46-008-015-022/012230
(PULMAMIDI) 		3646008000NRG24020520230088953 03/05/2023 padma 3646008WL003908 padma 00710 SBIN0000DOP 107 107 Processed 12/05/2023 1490519177 padma nangi nangi GENERAL POST OFFICE(607245)
409 UTKOOR TS-46-008-015-022/012230
(PULMAMIDI) 		3646008000NRG24020520230088952 03/05/2023 venktesh 3646008WL003908 venktesh 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1490519176 MR N VENKATESH STATE BANK OF INDIA(508548)
410 UTKOOR TS-46-008-015-022/012233
(PULMAMIDI) 		3646008000NRG24020520230088954 03/05/2023 chandramma 3646008WL003908 chandramma 00710 SBIN0000DOP 642 642 Processed 13/05/2023 1490519178 THANGIDI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 UTKOOR TS-46-008-015-022/012240
(PULMAMIDI) 		3646008000NRG24020520230088955 03/05/2023 muneera 3646008WL003908 muneera 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490519179 MRS MUNEERA MUNEERA STATE BANK OF INDIA(508548)
412 UTKOOR TS-46-008-022-001/010281
(SAMISTAPUR) 		3646008000NRG24020520230085079 03/05/2023 Thippanna 3646008WL003732 Thippanna 00710 SBIN0000DOP 794 794 Processed 12/05/2023 1490518947 MR KUMMARI THIPPANNA STATE BANK OF INDIA(508548)
SubTotal 140521 140521
Total 336388 336388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_030523APB_FTO_39586 Canara Bank CNRB0001407 DOP 2280
2 UTKOOR TS3646008_030523APB_FTO_39586 Canara Bank CNRB0001407 NARAYANPET 1200
3 UTKOOR TS3646008_030523APB_FTO_39586 Canara Bank CNRB0003604 DOP 11446
4 UTKOOR TS3646008_030523APB_FTO_39586 Canara Bank CNRB0003604 PEDAJATRAM 5384
5 UTKOOR TS3646008_030523APB_FTO_39586 STATE BANK OF INDIA SBIN0005874 DOP 2058
6 UTKOOR TS3646008_030523APB_FTO_39586 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1819
7 UTKOOR TS3646008_030523APB_FTO_39586 STATE BANK OF INDIA SBIN0020200 DOP 4901
8 UTKOOR TS3646008_030523APB_FTO_39586 STATE BANK OF INDIA SBIN0020200 UTKUR 86308
9 UTKOOR TS3646008_030523APB_FTO_39586 STATE BANK OF INDIA SBIN0020676 DOP 18648
10 UTKOOR TS3646008_030523APB_FTO_39586 STATE BANK OF INDIA SBIN0020676 JAKLAIR 11897
11 UTKOOR TS3646008_030523APB_FTO_39586 UNION BANK OF INDIA UBIN0801160 DHANWADA 9148
12 UTKOOR TS3646008_030523APB_FTO_39586 UNION BANK OF INDIA UBIN0801160 DOP 3084
13 UTKOOR TS3646008_030523APB_FTO_39586 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 8995
14 UTKOOR TS3646008_030523APB_FTO_39586 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 1632
15 UTKOOR TS3646008_030523APB_FTO_39586 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 4896
16 UTKOOR TS3646008_030523APB_FTO_39586 Telangana State Cooperative Apex Bank TSAB0014014 THE MAHABOOBNAGAR DCCB LTD, MAKTHAL 107
17 UTKOOR TS3646008_030523APB_FTO_39586 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 22064
18 UTKOOR TS3646008_030523APB_FTO_39586 DOP SBIN0000DOP General Post Office-CBS 140521

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