Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:52:24 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_310523APB_FTO_78399
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UTKOOR TS-46-008-001-003/010761
(PAGIDIMARRI) 		3646008000NRG24310520230200660 31/05/2023 Abdul Kadhar 3646008WL008953 Abdul Kadhar 00078 CNRB0001407 1632 1632 Processed 03/06/2023 2081253465 JAMSERI ABDUL KHADAR CANARA BANK(508532)
2 UTKOOR TS-46-008-013-018/010023
(AMINPUR) 		3646008000NRG24310520230200656 31/05/2023 Venkat Reddy 3646008WL008951 Venkat Reddy 00078 CNRB0001407 544 544 Processed 03/06/2023 2081253464 S VENKAT REDDY CANARA BANK(508532)
SubTotal 2176 2176
3 UTKOOR TS-46-008-001-003/010522
(PAGIDIMARRI) 		3646008000NRG24310520230200669 31/05/2023 Shainaaz Begum 3646008WL008956 Shainaaz Begum 00415 SBIN0003751 1632 1632 Processed 03/06/2023 2081253468 Mrs. SHINA BEGUM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 UTKOOR TS-46-008-001-003/010880
(PAGIDIMARRI) 		3646008000NRG24310520230200658 31/05/2023 shabana begum 3646008WL008952 shabana begum 00415 SBIN0003751 1632 1632 Processed 03/06/2023 2081253469 MS SHABANA BEGUM STATE BANK OF INDIA(508548)
5 UTKOOR TS-46-008-001-003/011054
(PAGIDIMARRI) 		3646008000NRG24310520230200705 31/05/2023 ASHA BEE 3646008WL008958 ASHA BEE 00415 SBIN0003751 544 544 Processed 03/06/2023 2081253467 Mrs. ASHABEE GIDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 UTKOOR TS-46-008-013-017/10879
(AMINPUR) 		3646008000NRG24310520230200655 31/05/2023 Mundipla Anil Kumar 3646008WL008950 Mundipla Anil Kumar 00415 SBIN0003751 1632 1632 Processed 03/06/2023 2081253470 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 5440 5440
7 UTKOOR TS-46-008-015-022/012202
(PULMAMIDI) 		3646008000NRG24310520230203224 31/05/2023 SUNITHA 3646008WL009032 SUNITHA 00415 SBIN0005874 1250 1250 Processed 03/06/2023 2081253472 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
8 UTKOOR TS-46-008-015-022/012381
(PULMAMIDI) 		3646008000NRG24310520230203279 31/05/2023 CHINTHACHETLA BUCHAMMA 3646008WL009036 CHINTHACHETLA BUCHAMMA 00415 SBIN0005874 900 900 Processed 03/06/2023 2081253481 MRS CHINTACHETLA BUCHAMMA STATE BANK OF INDIA(508548)
9 UTKOOR TS-46-008-015-022/12606
(PULMAMIDI) 		3646008000NRG24310520230203233 31/05/2023 GODDIMOLLA NARSIMHA 3646008WL009032 GODDIMOLLA NARSIMHA 00415 SBIN0005874 1250 1250 Processed 03/06/2023 2081253471 MR GUDDIMOLLA NARSIMHA STATE BANK OF INDIA(508548)
SubTotal 3400 3400
10 UTKOOR TS-46-008-001-003/010124
(PAGIDIMARRI) 		3646008000NRG24310520230200666 31/05/2023 Hasina Begum 3646008WL008955 Hasina Begum 00415 SBIN0020186 544 544 Processed 03/06/2023 2081253656 Mrs. HASEENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 UTKOOR TS-46-008-001-003/011014
(PAGIDIMARRI) 		3646008000NRG24310520230200665 31/05/2023 SAMREEN 3646008WL008954 SAMREEN 00415 SBIN0020186 1360 1360 Processed 03/06/2023 2081253416 MISS SAMREEN STATE BANK OF INDIA(508548)
SubTotal 1904 1904
12 UTKOOR TS-46-008-011-014/010055
(UTKOOR) 		3646008000NRG24310520230199426 31/05/2023 Golla Srikanth 3646008WL008866 Golla Srikanth 00415 SBIN0020200 1333 1333 Processed 03/06/2023 2081253681 MR GOLLA SRIKANTH STATE BANK OF INDIA(508548)
13 UTKOOR TS-46-008-011-014/010069
(UTKOOR) 		3646008000NRG24310520230199428 31/05/2023 Siddamma 3646008WL008866 Siddamma 00415 SBIN0020200 1333 1333 Processed 03/06/2023 2081253661 MRS KURVA SIDDAMMA STATE BANK OF INDIA(508548)
14 UTKOOR TS-46-008-011-014/010069
(UTKOOR) 		3646008000NRG24310520230199427 31/05/2023 Somappa 3646008WL008866 Somappa 00415 SBIN0020200 1333 1333 Processed 03/06/2023 2081253636 JETRAM SOMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
15 UTKOOR TS-46-008-011-014/010070
(UTKOOR) 		3646008000NRG24310520230199429 31/05/2023 Hanmanthu 3646008WL008866 Hanmanthu 00415 SBIN0020200 1333 1333 Processed 03/06/2023 2081253651 BOYA HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 UTKOOR TS-46-008-011-014/010071
(UTKOOR) 		3646008000NRG24310520230199430 31/05/2023 Mohanreddy 3646008WL008866 Mohanreddy 00415 SBIN0020200 1333 1333 Processed 03/06/2023 2081253654 MR CHINTANPALLY MOHAN REDDY SO CHINTAPAL STATE BANK OF INDIA(508548)
17 UTKOOR TS-46-008-011-014/010075
(UTKOOR) 		3646008000NRG24310520230199434 31/05/2023 Iramma 3646008WL008866 Iramma 00415 SBIN0020200 1333 1333 Processed 03/06/2023 2081253677 MRS GOLLA EERAMMA STATE BANK OF INDIA(508548)
18 UTKOOR TS-46-008-011-014/010075
(UTKOOR) 		3646008000NRG24310520230199433 31/05/2023 Sreenu 3646008WL008866 Sreenu 00415 SBIN0020200 1333 1333 Processed 03/06/2023 2081253649 MR GOLLA SRINIVAS STATE BANK OF INDIA(508548)
19 UTKOOR TS-46-008-011-014/010088
(UTKOOR) 		3646008000NRG24310520230199411 31/05/2023 narsappa 3646008WL008865 narsappa 00415 SBIN0020200 1315 1315 Processed 03/06/2023 2081253412 MR KAKI NARSAPPA STATE BANK OF INDIA(508548)
20 UTKOOR TS-46-008-011-014/010093
(UTKOOR) 		3646008000NRG24310520230199413 31/05/2023 Laxmi 3646008WL008865 Laxmi 00415 SBIN0020200 877 877 Processed 03/06/2023 2081253620 MRS LAXMI JAJAPURAM STATE BANK OF INDIA(508548)
21 UTKOOR TS-46-008-011-014/010093
(UTKOOR) 		3646008000NRG24310520230199414 31/05/2023 Mallesh 3646008WL008865 Mallesh 00415 SBIN0020200 1315 1315 Processed 03/06/2023 2081253491 MR JAJAPURAM MALLESH STATE BANK OF INDIA(508548)
22 UTKOOR TS-46-008-011-014/010094
(UTKOOR) 		3646008000NRG24310520230199415 31/05/2023 Balappa 3646008WL008865 Balappa 00415 SBIN0020200 438 438 Processed 03/06/2023 2081253606 Mr. Balappa . J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 UTKOOR TS-46-008-011-014/010094
(UTKOOR) 		3646008000NRG24310520230199416 31/05/2023 Padmamma 3646008WL008865 Padmamma 00415 SBIN0020200 1315 1315 Processed 03/06/2023 2081253621 Mrs. Padmamma . J. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 UTKOOR TS-46-008-011-014/010097
(UTKOOR) 		3646008000NRG24310520230199418 31/05/2023 Manemma 3646008WL008865 Manemma 00415 SBIN0020200 1315 1315 Processed 03/06/2023 2081253663 MRS LAKSHMIPALLI MANEMMA STATE BANK OF INDIA(508548)
25 UTKOOR TS-46-008-011-014/010099
(UTKOOR) 		3646008000NRG24310520230199436 31/05/2023 Balappa 3646008WL008866 Balappa 00415 SBIN0020200 444 444 Processed 03/06/2023 2081253603 MR KURVA SUGUR BALAPPA STATE BANK OF INDIA(508548)
26 UTKOOR TS-46-008-011-014/010107
(UTKOOR) 		3646008000NRG24310520230199437 31/05/2023 Polamma 3646008WL008866 Polamma 00415 SBIN0020200 1333 1333 Processed 03/06/2023 2081253626 MRS CHAPALA POLAMMA STATE BANK OF INDIA(508548)
27 UTKOOR TS-46-008-011-014/010160
(UTKOOR) 		3646008000NRG24310520230199580 31/05/2023 Akkamma 3646008WL008872 Akkamma 00415 SBIN0020200 1632 1632 Processed 03/06/2023 2081253658 MRS DUMPA AKKAMMA STATE BANK OF INDIA(508548)
28 UTKOOR TS-46-008-011-014/010216
(UTKOOR) 		3646008000NRG24310520230199588 31/05/2023 Durgamkadi Bheemshappa 3646008WL008875 Durgamkadi Bheemshappa 00415 SBIN0020200 1632 1632 Processed 03/06/2023 2081253493 MR DURGAMKADI BHEESHAPPA STATE BANK OF INDIA(508548)
29 UTKOOR TS-46-008-011-014/010300
(UTKOOR) 		3646008000NRG24310520230199500 31/05/2023 Manemma 3646008WL008868 Manemma 00415 SBIN0020200 1170 1170 Processed 03/06/2023 2081253618 MRS MANEMMA DAMARGIDDA WO VENKAT REDDY STATE BANK OF INDIA(508548)
30 UTKOOR TS-46-008-011-014/010302
(UTKOOR) 		3646008000NRG24310520230199502 31/05/2023 Basireddy 3646008WL008868 Basireddy 00415 SBIN0020200 1170 1170 Processed 03/06/2023 2081253497 YELKOTI BASI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
31 UTKOOR TS-46-008-011-014/010302
(UTKOOR) 		3646008000NRG24310520230199501 31/05/2023 Chennamma 3646008WL008868 Chennamma 00415 SBIN0020200 975 975 Processed 03/06/2023 2081253623 MRS CHENNAMMA Y STATE BANK OF INDIA(508548)
32 UTKOOR TS-46-008-011-014/010313
(UTKOOR) 		3646008000NRG24310520230199438 31/05/2023 laxmi 3646008WL008866 laxmi 00415 SBIN0020200 1333 1333 Processed 03/06/2023 2081253483 MS P LAXMI STATE BANK OF INDIA(508548)
33 UTKOOR TS-46-008-011-014/010319
(UTKOOR) 		3646008000NRG24310520230199439 31/05/2023 venkatesh 3646008WL008866 venkatesh 00415 SBIN0020200 1333 1333 Processed 03/06/2023 2081253716 MR BOINI VENKATESH STATE BANK OF INDIA(508548)
34 UTKOOR TS-46-008-011-014/010345
(UTKOOR) 		3646008000NRG24310520230199503 31/05/2023 Anusuya 3646008WL008868 Anusuya 00415 SBIN0020200 1170 1170 Processed 03/06/2023 2081253664 MRS MANGALI ANASUYA STATE BANK OF INDIA(508548)
35 UTKOOR TS-46-008-011-014/010347
(UTKOOR) 		3646008000NRG24310520230199504 31/05/2023 Ellamma 3646008WL008868 Ellamma 00415 SBIN0020200 1170 1170 Processed 03/06/2023 2081253611 MANGALI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 UTKOOR TS-46-008-011-014/010361
(UTKOOR) 		3646008000NRG24310520230199464 31/05/2023 Ram Reddy 3646008WL008867 Ram Reddy 00415 SBIN0020200 1140 1140 Processed 03/06/2023 2081253697 MR SUPPA RAM REDDY STATE BANK OF INDIA(508548)
37 UTKOOR TS-46-008-011-014/010375
(UTKOOR) 		3646008000NRG24310520230199505 31/05/2023 Parwtamma 3646008WL008868 Parwtamma 00415 SBIN0020200 1170 1170 Processed 03/06/2023 2081253666 MRS MANGALI PARVATAMMA STATE BANK OF INDIA(508548)
38 UTKOOR TS-46-008-011-014/010440
(UTKOOR) 		3646008000NRG24310520230199507 31/05/2023 Venkatamma 3646008WL008868 Venkatamma 00415 SBIN0020200 1170 1170 Processed 03/06/2023 2081253659 MRS KORAM VENKATAMMA STATE BANK OF INDIA(508548)
39 UTKOOR TS-46-008-011-014/010446
(UTKOOR) 		3646008000NRG24310520230199508 31/05/2023 Basireddy 3646008WL008868 Basireddy 00415 SBIN0020200 975 975 Processed 03/06/2023 2081253496 MR YELKOTI BASI REDDY STATE BANK OF INDIA(508548)
40 UTKOOR TS-46-008-011-014/010570
(UTKOOR) 		3646008000NRG24310520230199547 31/05/2023 Narsappa 3646008WL008869 Narsappa 00415 SBIN0020200 960 960 Processed 03/06/2023 2081253628 MR Y NARSIMULU STATE BANK OF INDIA(508548)
41 UTKOOR TS-46-008-011-014/010648
(UTKOOR) 		3646008000NRG24310520230199509 31/05/2023 Parvatamma 3646008WL008868 Parvatamma 00415 SBIN0020200 975 975 Processed 03/06/2023 2081253642 G PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 UTKOOR TS-46-008-011-014/010664
(UTKOOR) 		3646008000NRG24310520230199577 31/05/2023 Saylu 3646008WL008871 Saylu 00415 SBIN0020200 1632 1632 Processed 03/06/2023 2081253715 Mr. Saylu . Jegiram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 UTKOOR TS-46-008-011-014/010696
(UTKOOR) 		3646008000NRG24310520230199596 31/05/2023 Narsamma 3646008WL008877 Narsamma 00415 SBIN0020200 1632 1632 Processed 03/06/2023 2081253635 Mrs. SHASAPOLLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 UTKOOR TS-46-008-011-014/010719
(UTKOOR) 		3646008000NRG24310520230199465 31/05/2023 AKSHAY KUMAR 3646008WL008867 AKSHAY KUMAR 00415 SBIN0020200 1140 1140 Processed 03/06/2023 2081253478 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
45 UTKOOR TS-46-008-011-014/010757
(UTKOOR) 		3646008000NRG24310520230199551 31/05/2023 Ramesh 3646008WL008869 Ramesh 00415 SBIN0020200 960 960 Processed 03/06/2023 2081253726 MR RAMESH STATE BANK OF INDIA(508548)
46 UTKOOR TS-46-008-011-014/010808
(UTKOOR) 		3646008000NRG24310520230199581 31/05/2023 Anitha 3646008WL008872 Anitha 00415 SBIN0020200 1632 1632 Processed 03/06/2023 2081253694 MRS P ANITHA STATE BANK OF INDIA(508548)
47 UTKOOR TS-46-008-011-014/010840
(UTKOOR) 		3646008000NRG24310520230199582 31/05/2023 Lakshmi 3646008WL008872 Lakshmi 00415 SBIN0020200 1632 1632 Processed 03/06/2023 2081253702 Mrs. Lakshmi . Gonigoli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 UTKOOR TS-46-008-011-014/010869
(UTKOOR) 		3646008000NRG24310520230199421 31/05/2023 Shankramma 3646008WL008865 Shankramma 00415 SBIN0020200 1315 1315 Processed 03/06/2023 2081253695 MRS K SHANKARAMMA STATE BANK OF INDIA(508548)
49 UTKOOR TS-46-008-011-014/010892
(UTKOOR) 		3646008000NRG24310520230199468 31/05/2023 Naagamani 3646008WL008867 Naagamani 00415 SBIN0020200 1140 1140 Processed 03/06/2023 2081253625 MRS NAGAMANI YELKOTI STATE BANK OF INDIA(508548)
50 UTKOOR TS-46-008-011-014/010917
(UTKOOR) 		3646008000NRG24310520230199469 31/05/2023 Satyamma 3646008WL008867 Satyamma 00415 SBIN0020200 1140 1140 Processed 03/06/2023 2081253631 SUPPA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 UTKOOR TS-46-008-011-014/010931
(UTKOOR) 		3646008000NRG24310520230199471 31/05/2023 Anantareddy 3646008WL008867 Anantareddy 00415 SBIN0020200 1140 1140 Processed 03/06/2023 2081253708 MR GARIDI ANANTH REDDY STATE BANK OF INDIA(508548)
52 UTKOOR TS-46-008-011-014/010931
(UTKOOR) 		3646008000NRG24310520230199472 31/05/2023 Lakshmi 3646008WL008867 Lakshmi 00415 SBIN0020200 1140 1140 Processed 03/06/2023 2081253709 MRS GARIDI LAXMI STATE BANK OF INDIA(508548)
53 UTKOOR TS-46-008-011-014/010941
(UTKOOR) 		3646008000NRG24310520230199473 31/05/2023 Ravi 3646008WL008867 Ravi 00415 SBIN0020200 1140 1140 Processed 03/06/2023 2081253602 MR G RAVI SO RAM REDDY STATE BANK OF INDIA(508548)
54 UTKOOR TS-46-008-011-014/010942
(UTKOOR) 		3646008000NRG24310520230199474 31/05/2023 Arunamma 3646008WL008867 Arunamma 00415 SBIN0020200 1140 1140 Processed 03/06/2023 2081253711 ARUNAMMA GARIDI ICICI BANK LTD(508534)
55 UTKOOR TS-46-008-011-014/010943
(UTKOOR) 		3646008000NRG24310520230199475 31/05/2023 Manikyamma 3646008WL008867 Manikyamma 00415 SBIN0020200 1140 1140 Processed 03/06/2023 2081253615 MRS GARIDI MANIKYAMMA STATE BANK OF INDIA(508548)
56 UTKOOR TS-46-008-011-014/010948
(UTKOOR) 		3646008000NRG24310520230199476 31/05/2023 Shiva leela 3646008WL008867 Shiva leela 00415 SBIN0020200 1140 1140 Processed 03/06/2023 2081253674 MISS SHIVA LEELA STATE BANK OF INDIA(508548)
57 UTKOOR TS-46-008-011-014/010984
(UTKOOR) 		3646008000NRG24310520230199479 31/05/2023 Tammireddy 3646008WL008867 Tammireddy 00415 SBIN0020200 950 950 Processed 03/06/2023 2081253641 MR P THAMI REDDY SO P TALLAPPA STATE BANK OF INDIA(508548)
58 UTKOOR TS-46-008-011-014/011000
(UTKOOR) 		3646008000NRG24310520230199482 31/05/2023 Dasharathreddy 3646008WL008867 Dasharathreddy 00415 SBIN0020200 1140 1140 Processed 03/06/2023 2081253600 MR GARIDI DASHARATH REDDY STATE BANK OF INDIA(508548)
59 UTKOOR TS-46-008-011-014/011000
(UTKOOR) 		3646008000NRG24310520230199481 31/05/2023 Sujata 3646008WL008867 Sujata 00415 SBIN0020200 1140 1140 Processed 03/06/2023 2081253675 MRS GARIDI SUJATHA STATE BANK OF INDIA(508548)
60 UTKOOR TS-46-008-011-014/011042
(UTKOOR) 		3646008000NRG24310520230199512 31/05/2023 Subhadra 3646008WL008868 Subhadra 00415 SBIN0020200 1170 1170 Processed 03/06/2023 2081253668 MRS SUBHADA STATE BANK OF INDIA(508548)
61 UTKOOR TS-46-008-011-014/011044
(UTKOOR) 		3646008000NRG24310520230199513 31/05/2023 Chinna Hanmantu 3646008WL008868 Chinna Hanmantu 00415 SBIN0020200 975 975 Processed 03/06/2023 2081253712 MR JEKLER CHINNA HANMANTHU STATE BANK OF INDIA(508548)
62 UTKOOR TS-46-008-011-014/011044
(UTKOOR) 		3646008000NRG24310520230199514 31/05/2023 Venkatamma 3646008WL008868 Venkatamma 00415 SBIN0020200 975 975 Processed 03/06/2023 2081253665 MRS KURVA VENKATAMMA STATE BANK OF INDIA(508548)
63 UTKOOR TS-46-008-011-014/011058
(UTKOOR) 		3646008000NRG24310520230199578 31/05/2023 Narayana 3646008WL008871 Narayana 00415 SBIN0020200 1632 1632 Processed 03/06/2023 2081253706 MR DAMARAGIDDA NARAYANA STATE BANK OF INDIA(508548)
64 UTKOOR TS-46-008-011-014/011087
(UTKOOR) 		3646008000NRG24310520230199553 31/05/2023 Devamma 3646008WL008869 Devamma 00415 SBIN0020200 960 960 Processed 03/06/2023 2081253612 MR DEVAMMA DEVAMMA STATE BANK OF INDIA(508548)
65 UTKOOR TS-46-008-011-014/011087
(UTKOOR) 		3646008000NRG24310520230199552 31/05/2023 Lakshmappa 3646008WL008869 Lakshmappa 00415 SBIN0020200 960 960 Processed 03/06/2023 2081253488 MR LAKSHMAIAH YANKAMPET STATE BANK OF INDIA(508548)
66 UTKOOR TS-46-008-011-014/011088
(UTKOOR) 		3646008000NRG24310520230199555 31/05/2023 Baalamma 3646008WL008869 Baalamma 00415 SBIN0020200 960 960 Processed 03/06/2023 2081253645 Y BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 UTKOOR TS-46-008-011-014/011126
(UTKOOR) 		3646008000NRG24310520230199557 31/05/2023 Arun Kumar 3646008WL008869 Arun Kumar 00415 SBIN0020200 960 960 Processed 03/06/2023 2081253657 MR M ARUN KUMAR STATE BANK OF INDIA(508548)
68 UTKOOR TS-46-008-011-014/011126
(UTKOOR) 		3646008000NRG24310520230199556 31/05/2023 Sunithamma 3646008WL008869 Sunithamma 00415 SBIN0020200 960 960 Processed 03/06/2023 2081253619 MRS SUNITHA M STATE BANK OF INDIA(508548)
69 UTKOOR TS-46-008-011-014/011140
(UTKOOR) 		3646008000NRG24310520230199483 31/05/2023 Laxmi 3646008WL008867 Laxmi 00415 SBIN0020200 760 760 Processed 03/06/2023 2081253667 MRS GARIDI LAXMI STATE BANK OF INDIA(508548)
70 UTKOOR TS-46-008-011-014/011178
(UTKOOR) 		3646008000NRG24310520230199515 31/05/2023 Srinevas 3646008WL008868 Srinevas 00415 SBIN0020200 1170 1170 Processed 03/06/2023 2081253678 MR DAMARGIDDA SRINIVASU STATE BANK OF INDIA(508548)
71 UTKOOR TS-46-008-011-014/011184
(UTKOOR) 		3646008000NRG24310520230199484 31/05/2023 Devappa 3646008WL008867 Devappa 00415 SBIN0020200 1140 1140 Processed 03/06/2023 2081253707 MR GARIDI DEVANNA STATE BANK OF INDIA(508548)
72 UTKOOR TS-46-008-011-014/011184
(UTKOOR) 		3646008000NRG24310520230199485 31/05/2023 Savithrmma 3646008WL008867 Savithrmma 00415 SBIN0020200 1140 1140 Processed 03/06/2023 2081253676 MRS GARADI SAVITHRAMMA STATE BANK OF INDIA(508548)
73 UTKOOR TS-46-008-011-014/011328
(UTKOOR) 		3646008000NRG24310520230199516 31/05/2023 Sharadha 3646008WL008868 Sharadha 00415 SBIN0020200 1170 1170 Processed 03/06/2023 2081253684 MRS D SARADHA STATE BANK OF INDIA(508548)
74 UTKOOR TS-46-008-011-014/011341
(UTKOOR) 		3646008000NRG24310520230199558 31/05/2023 Anusuya 3646008WL008869 Anusuya 00415 SBIN0020200 960 960 Processed 03/06/2023 2081253721 MRS ANUSUYA STATE BANK OF INDIA(508548)
75 UTKOOR TS-46-008-011-014/011341
(UTKOOR) 		3646008000NRG24310520230199559 31/05/2023 Sharadamma 3646008WL008869 Sharadamma 00415 SBIN0020200 960 960 Processed 03/06/2023 2081253686 MRS POTHULA SHARADAMMA STATE BANK OF INDIA(508548)
76 UTKOOR TS-46-008-011-014/011345
(UTKOOR) 		3646008000NRG24310520230199518 31/05/2023 Chinna Hanmanthu 3646008WL008868 Chinna Hanmanthu 00415 SBIN0020200 1170 1170 Processed 03/06/2023 2081253610 MR EDAMOLLA CHINNA HANMANTHU STATE BANK OF INDIA(508548)
77 UTKOOR TS-46-008-011-014/011346
(UTKOOR) 		3646008000NRG24310520230199520 31/05/2023 Lingamma 3646008WL008868 Lingamma 00415 SBIN0020200 1170 1170 Processed 03/06/2023 2081253669 MRS EDYAMOLLA NINGAMMA STATE BANK OF INDIA(508548)
78 UTKOOR TS-46-008-011-014/011346
(UTKOOR) 		3646008000NRG24310520230199519 31/05/2023 Pedda Hanmanthu 3646008WL008868 Pedda Hanmanthu 00415 SBIN0020200 1170 1170 Processed 03/06/2023 2081253622 MR HANMANTHU KURVA STATE BANK OF INDIA(508548)
79 UTKOOR TS-46-008-011-014/011358
(UTKOOR) 		3646008000NRG24310520230199440 31/05/2023 Chandrakala 3646008WL008866 Chandrakala 00415 SBIN0020200 1333 1333 Processed 03/06/2023 2081253662 MRS KOLI CHANDRAKALA STATE BANK OF INDIA(508548)
80 UTKOOR TS-46-008-011-014/011363
(UTKOOR) 		3646008000NRG24310520230199441 31/05/2023 Parvathamma 3646008WL008866 Parvathamma 00415 SBIN0020200 1333 1333 Processed 03/06/2023 2081253710 MRS GOLLA PARVATHAMMA STATE BANK OF INDIA(508548)
81 UTKOOR TS-46-008-011-014/011363
(UTKOOR) 		3646008000NRG24310520230199442 31/05/2023 Prathap 3646008WL008866 Prathap 00415 SBIN0020200 1333 1333 Processed 03/06/2023 2081253673 MR GOLLA PRATHAP STATE BANK OF INDIA(508548)
82 UTKOOR TS-46-008-011-014/011390
(UTKOOR) 		3646008000NRG24310520230199560 31/05/2023 Thokanpalli Maremma 3646008WL008869 Thokanpalli Maremma 00415 SBIN0020200 960 960 Processed 03/06/2023 2081253688 MRS THOKANPALLI MAREMMA STATE BANK OF INDIA(508548)
83 UTKOOR TS-46-008-011-014/011391
(UTKOOR) 		3646008000NRG24310520230199563 31/05/2023 Udaykiran 3646008WL008869 Udaykiran 00415 SBIN0020200 960 960 Processed 03/06/2023 2081253689 MR YENKAMPET UDAY KIRAN STATE BANK OF INDIA(508548)
84 UTKOOR TS-46-008-011-014/011395
(UTKOOR) 		3646008000NRG24310520230199564 31/05/2023 Ashamma 3646008WL008869 Ashamma 00415 SBIN0020200 480 480 Processed 03/06/2023 2081253698 MRS ASHAMMA KONKAL STATE BANK OF INDIA(508548)
85 UTKOOR TS-46-008-011-014/011395
(UTKOOR) 		3646008000NRG24310520230199565 31/05/2023 nagamma 3646008WL008869 nagamma 00415 SBIN0020200 800 800 Processed 03/06/2023 2081253490 MRS K NAGAMMA STATE BANK OF INDIA(508548)
86 UTKOOR TS-46-008-011-014/011424
(UTKOOR) 		3646008000NRG24310520230199521 31/05/2023 Jayamma 3646008WL008868 Jayamma 00415 SBIN0020200 1170 1170 Rejected 03/06/2023 2081253630 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 UTKOOR TS-46-008-011-014/011460
(UTKOOR) 		3646008000NRG24310520230199583 31/05/2023 kokku laxmamma 3646008WL008872 kokku laxmamma 00415 SBIN0020200 1632 1632 Processed 03/06/2023 2081253703 Mrs. KOKKU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 UTKOOR TS-46-008-011-014/011494
(UTKOOR) 		3646008000NRG24310520230199568 31/05/2023 Madhavi 3646008WL008869 Madhavi 00415 SBIN0020200 960 960 Processed 03/06/2023 2081253713 MRS YENKAMPETA MADHAVI STATE BANK OF INDIA(508548)
89 UTKOOR TS-46-008-011-014/011494
(UTKOOR) 		3646008000NRG24310520230199567 31/05/2023 Shankar 3646008WL008869 Shankar 00415 SBIN0020200 960 960 Processed 03/06/2023 2081253653 MR YEKAMPETA SANKAR STATE BANK OF INDIA(508548)
90 UTKOOR TS-46-008-011-014/011513
(UTKOOR) 		3646008000NRG24310520230199523 31/05/2023 Gopal 3646008WL008868 Gopal 00415 SBIN0020200 975 975 Processed 03/06/2023 2081253655 MR KORAM GOPAL REDDY STATE BANK OF INDIA(508548)
91 UTKOOR TS-46-008-011-014/011513
(UTKOOR) 		3646008000NRG24310520230199524 31/05/2023 Naresh 3646008WL008868 Naresh 00415 SBIN0020200 975 975 Processed 04/06/2023 2081253609 Mr. NARESH KORAM INDIAN BANK(607105)
92 UTKOOR TS-46-008-011-014/011529
(UTKOOR) 		3646008000NRG24310520230199525 31/05/2023 Taayamma 3646008WL008868 Taayamma 00415 SBIN0020200 1170 1170 Processed 03/06/2023 2081253723 MRS MANGALI THAYAMMA STATE BANK OF INDIA(508548)
93 UTKOOR TS-46-008-011-014/011593
(UTKOOR) 		3646008000NRG24310520230199569 31/05/2023 Hanmanthu 3646008WL008869 Hanmanthu 00415 SBIN0020200 960 960 Processed 03/06/2023 2081253627 MR HANMANTHU STATE BANK OF INDIA(508548)
94 UTKOOR TS-46-008-011-014/011593
(UTKOOR) 		3646008000NRG24310520230199570 31/05/2023 Susheelamma 3646008WL008869 Susheelamma 00415 SBIN0020200 960 960 Processed 03/06/2023 2081253650 MRS SUSHEELAMMA STATE BANK OF INDIA(508548)
95 UTKOOR TS-46-008-011-014/011686
(UTKOOR) 		3646008000NRG24310520230199571 31/05/2023 NAGAMMA Y 3646008WL008869 NAGAMMA Y 00415 SBIN0020200 960 960 Processed 03/06/2023 2081253413 MRS NAGAMMA Y STATE BANK OF INDIA(508548)
96 UTKOOR TS-46-008-011-014/011706
(UTKOOR) 		3646008000NRG24310520230199587 31/05/2023 Anita 3646008WL008874 Anita 00415 SBIN0020200 1632 1632 Processed 03/06/2023 2081253475 MRS ANITHA STATE BANK OF INDIA(508548)
97 UTKOOR TS-46-008-011-014/011717
(UTKOOR) 		3646008000NRG24310520230199446 31/05/2023 Bhartamma 3646008WL008866 Bhartamma 00415 SBIN0020200 1333 1333 Processed 03/06/2023 2081253639 MRS SURAM BHARATHI WO NARSIMULU STATE BANK OF INDIA(508548)
98 UTKOOR TS-46-008-011-014/011785
(UTKOOR) 		3646008000NRG24310520230199526 31/05/2023 Manikyamma 3646008WL008868 Manikyamma 00415 SBIN0020200 1170 1170 Processed 03/06/2023 2081253722 MRS MANIKYAMMA MANIKYAMMA STATE BANK OF INDIA(508548)
99 UTKOOR TS-46-008-011-014/011800
(UTKOOR) 		3646008000NRG24310520230199527 31/05/2023 Saavitramma 3646008WL008868 Saavitramma 00415 SBIN0020200 1170 1170 Processed 03/06/2023 2081253613 MRS SAVITRAMMA MANGALI STATE BANK OF INDIA(508548)
100 UTKOOR TS-46-008-011-014/011896
(UTKOOR) 		3646008000NRG24310520230199529 31/05/2023 KASHAMOLLA LAVANYA 3646008WL008868 KASHAMOLLA LAVANYA 00415 SBIN0020200 975 975 Processed 03/06/2023 2081253717 MRS KASHAMOLLA LAVANYA STATE BANK OF INDIA(508548)
101 UTKOOR TS-46-008-011-014/012362
(UTKOOR) 		3646008000NRG24310520230199447 31/05/2023 Naagamma 3646008WL008866 Naagamma 00415 SBIN0020200 1333 1333 Processed 03/06/2023 2081253616 RANGAMOLLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 UTKOOR TS-46-008-011-014/012818
(UTKOOR) 		3646008000NRG24310520230199487 31/05/2023 Shankaramma 3646008WL008867 Shankaramma 00415 SBIN0020200 1140 1140 Processed 03/06/2023 2081253700 MRS SUPPA SHANKRAMMA STATE BANK OF INDIA(508548)
103 UTKOOR TS-46-008-011-014/012818
(UTKOOR) 		3646008000NRG24310520230199488 31/05/2023 Venkat Reddy 3646008WL008867 Venkat Reddy 00415 SBIN0020200 1140 1140 Processed 03/06/2023 2081253632 MR VENKAT REDDY STATE BANK OF INDIA(508548)
104 UTKOOR TS-46-008-011-014/012841
(UTKOOR) 		3646008000NRG24310520230199489 31/05/2023 Hanumanthu 3646008WL008867 Hanumanthu 00415 SBIN0020200 1140 1140 Processed 03/06/2023 2081253643 GARIDI HANMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
105 UTKOOR TS-46-008-011-014/012841
(UTKOOR) 		3646008000NRG24310520230199490 31/05/2023 Jayamma 3646008WL008867 Jayamma 00415 SBIN0020200 1140 1140 Processed 03/06/2023 2081253687 MRS GARIDI JAYAMMA STATE BANK OF INDIA(508548)
106 UTKOOR TS-46-008-011-014/012843
(UTKOOR) 		3646008000NRG24310520230199491 31/05/2023 Mohan Reddy 3646008WL008867 Mohan Reddy 00415 SBIN0020200 1140 1140 Processed 03/06/2023 2081253637 MR GARIDI MOHAN REDDY STATE BANK OF INDIA(508548)
107 UTKOOR TS-46-008-011-014/012843
(UTKOOR) 		3646008000NRG24310520230199492 31/05/2023 Venkatamma 3646008WL008867 Venkatamma 00415 SBIN0020200 1140 1140 Processed 03/06/2023 2081253640 MRS GARIDI VENKATAMMA WO MOHAN REDDY STATE BANK OF INDIA(508548)
108 UTKOOR TS-46-008-011-014/012844
(UTKOOR) 		3646008000NRG24310520230199493 31/05/2023 Padmamma 3646008WL008867 Padmamma 00415 SBIN0020200 1140 1140 Processed 03/06/2023 2081253660 MRS GARIDI PADMAMMA STATE BANK OF INDIA(508548)
109 UTKOOR TS-46-008-011-014/012931
(UTKOOR) 		3646008000NRG24310520230199530 31/05/2023 Chandrakala 3646008WL008868 Chandrakala 00415 SBIN0020200 1170 1170 Processed 03/06/2023 2081253614 MANGALI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
110 UTKOOR TS-46-008-011-014/012998
(UTKOOR) 		3646008000NRG24310520230199494 31/05/2023 Shashikala 3646008WL008867 Shashikala 00415 SBIN0020200 1140 1140 Processed 03/06/2023 2081253691 MRS SIDDOTAM SHASHIKALA STATE BANK OF INDIA(508548)
111 UTKOOR TS-46-008-011-014/013000
(UTKOOR) 		3646008000NRG24310520230199495 31/05/2023 Shashikala 3646008WL008867 Shashikala 00415 SBIN0020200 1140 1140 Processed 03/06/2023 2081253699 MRS SUPPA SHASHIKALA STATE BANK OF INDIA(508548)
112 UTKOOR TS-46-008-011-014/013132
(UTKOOR) 		3646008000NRG24310520230199572 31/05/2023 Chand Pasha 3646008WL008869 Chand Pasha 00415 SBIN0020200 960 960 Processed 03/06/2023 2081253690 MR CHAND PASHA STATE BANK OF INDIA(508548)
113 UTKOOR TS-46-008-011-014/013166
(UTKOOR) 		3646008000NRG24310520230199573 31/05/2023 Mohamad Rafi 3646008WL008869 Mohamad Rafi 00415 SBIN0020200 960 960 Processed 03/06/2023 2081253647 MR MOHAMMED RAFI SO MD SADIQ STATE BANK OF INDIA(508548)
114 UTKOOR TS-46-008-011-014/013166
(UTKOOR) 		3646008000NRG24310520230199574 31/05/2023 Ruksana Begam 3646008WL008869 Ruksana Begam 00415 SBIN0020200 960 960 Processed 03/06/2023 2081253679 MRS RUKSANA BEGUM STATE BANK OF INDIA(508548)
115 UTKOOR TS-46-008-011-014/013177
(UTKOOR) 		3646008000NRG24310520230199449 31/05/2023 Hanmanthu 3646008WL008866 Hanmanthu 00415 SBIN0020200 1111 1111 Processed 03/06/2023 2081253652 MR KISTAPURAM HANUMANTHU SO K NARSAPPA STATE BANK OF INDIA(508548)
116 UTKOOR TS-46-008-011-014/013300
(UTKOOR) 		3646008000NRG24310520230199450 31/05/2023 Kavitha 3646008WL008866 Kavitha 00415 SBIN0020200 1333 1333 Processed 03/06/2023 2081253724 MRS GOLLA KAVITHA STATE BANK OF INDIA(508548)
117 UTKOOR TS-46-008-011-014/013416
(UTKOOR) 		3646008000NRG24310520230199575 31/05/2023 Rasool Bee 3646008WL008869 Rasool Bee 00415 SBIN0020200 960 960 Processed 03/06/2023 2081253638 MRS KURNOOL RASUL BEE STATE BANK OF INDIA(508548)
118 UTKOOR TS-46-008-011-014/013440
(UTKOOR) 		3646008000NRG24310520230199451 31/05/2023 Yellappa 3646008WL008866 Yellappa 00415 SBIN0020200 1333 1333 Processed 03/06/2023 2081253692 MR KANKAL YALLAPPA STATE BANK OF INDIA(508548)
119 UTKOOR TS-46-008-011-014/013549
(UTKOOR) 		3646008000NRG24310520230199531 31/05/2023 Manjula 3646008WL008868 Manjula 00415 SBIN0020200 1170 1170 Processed 03/06/2023 2081253601 MRS DAMARAGIDDA MANJULA STATE BANK OF INDIA(508548)
120 UTKOOR TS-46-008-011-014/013549
(UTKOOR) 		3646008000NRG24310520230199532 31/05/2023 Narayana Reddy 3646008WL008868 Narayana Reddy 00415 SBIN0020200 1170 1170 Processed 03/06/2023 2081253629 MR DAMARGIDDA NARAYANA STATE BANK OF INDIA(508548)
121 UTKOOR TS-46-008-011-014/013566
(UTKOOR) 		3646008000NRG24310520230199452 31/05/2023 Bassamma 3646008WL008866 Bassamma 00415 SBIN0020200 1333 1333 Processed 03/06/2023 2081253607 MRS GOLLA BASAMMA STATE BANK OF INDIA(508548)
122 UTKOOR TS-46-008-011-014/013566
(UTKOOR) 		3646008000NRG24310520230199453 31/05/2023 Dattu Raj 3646008WL008866 Dattu Raj 00415 SBIN0020200 1333 1333 Processed 03/06/2023 2081253407 MR G DATHU RAJ STATE BANK OF INDIA(508548)
123 UTKOOR TS-46-008-011-014/013731
(UTKOOR) 		3646008000NRG24310520230199454 31/05/2023 Siddappa 3646008WL008866 Siddappa 00415 SBIN0020200 1333 1333 Processed 03/06/2023 2081253693 MR MANTRAM SIDDAPPA STATE BANK OF INDIA(508548)
124 UTKOOR TS-46-008-011-014/013732
(UTKOOR) 		3646008000NRG24310520230199455 31/05/2023 Jyothi 3646008WL008866 Jyothi 00415 SBIN0020200 1333 1333 Processed 03/06/2023 2081253617 MR JYOTHI J STATE BANK OF INDIA(508548)
125 UTKOOR TS-46-008-011-014/013832
(UTKOOR) 		3646008000NRG24310520230199589 31/05/2023 Venkatappa 3646008WL008875 Venkatappa 00415 SBIN0020200 1632 1632 Processed 03/06/2023 2081253696 MR RANGOMOLLA VENKATAPPA STATE BANK OF INDIA(508548)
126 UTKOOR TS-46-008-011-014/013846
(UTKOOR) 		3646008000NRG24310520230199456 31/05/2023 Subadra 3646008WL008866 Subadra 00415 SBIN0020200 1333 1333 Processed 03/06/2023 2081253704 MRS POTHULA SUBADRA STATE BANK OF INDIA(508548)
127 UTKOOR TS-46-008-011-014/013872
(UTKOOR) 		3646008000NRG24310520230199497 31/05/2023 Manjula 3646008WL008867 Manjula 00415 SBIN0020200 1140 1140 Processed 03/06/2023 2081253718 MRS M MANJULA STATE BANK OF INDIA(508548)
128 UTKOOR TS-46-008-011-014/013872
(UTKOOR) 		3646008000NRG24310520230199496 31/05/2023 Raju 3646008WL008867 Raju 00415 SBIN0020200 1140 1140 Processed 03/06/2023 2081253682 MR M RAJU STATE BANK OF INDIA(508548)
129 UTKOOR TS-46-008-011-014/013875
(UTKOOR) 		3646008000NRG24310520230199533 31/05/2023 Suvarna 3646008WL008868 Suvarna 00415 SBIN0020200 780 780 Processed 03/06/2023 2081253409 MRS SUVARNA M STATE BANK OF INDIA(508548)
130 UTKOOR TS-46-008-011-014/013942
(UTKOOR) 		3646008000NRG24310520230199858 31/05/2023 Varalaxmi 3646008WL008893 Varalaxmi 00415 SBIN0020200 420 420 Processed 03/06/2023 2081253727 MRS VARALAXMI WO C SRIKANTH STATE BANK OF INDIA(508548)
131 UTKOOR TS-46-008-011-014/014132
(UTKOOR) 		3646008000NRG24310520230199534 31/05/2023 Sharada 3646008WL008868 Sharada 00415 SBIN0020200 1170 1170 Processed 03/06/2023 2081253705 MRS VADLA SHARADHA STATE BANK OF INDIA(508548)
132 UTKOOR TS-46-008-011-014/014132
(UTKOOR) 		3646008000NRG24310520230199535 31/05/2023 V Nagesh 3646008WL008868 V Nagesh 00415 SBIN0020200 1170 1170 Processed 03/06/2023 2081253644 MR V NAGESH SO V SHANKARAPPA STATE BANK OF INDIA(508548)
133 UTKOOR TS-46-008-011-014/014350
(UTKOOR) 		3646008000NRG24310520230199536 31/05/2023 rameshwar 3646008WL008868 rameshwar 00415 SBIN0020200 975 975 Processed 03/06/2023 2081253477 MRS RAMESWARI STATE BANK OF INDIA(508548)
134 UTKOOR TS-46-008-011-014/014362
(UTKOOR) 		3646008000NRG24310520230199458 31/05/2023 Balakrishna 3646008WL008866 Balakrishna 00415 SBIN0020200 1333 1333 Processed 03/06/2023 2081253680 MR P BALAKRISHNA STATE BANK OF INDIA(508548)
135 UTKOOR TS-46-008-011-014/014363
(UTKOOR) 		3646008000NRG24310520230199459 31/05/2023 Padmamma 3646008WL008866 Padmamma 00415 SBIN0020200 1111 1111 Processed 03/06/2023 2081253422 MRS LAKSHMIPALLY PADMAMMA STATE BANK OF INDIA(508548)
136 UTKOOR TS-46-008-011-014/014383
(UTKOOR) 		3646008000NRG24310520230199591 31/05/2023 Devendrapa 3646008WL008875 Devendrapa 00415 SBIN0020200 1632 1632 Processed 03/06/2023 2081253480 MR DEVINDRAPPA DEVINDRAPPA STATE BANK OF INDIA(508548)
137 UTKOOR TS-46-008-011-014/014473
(UTKOOR) 		3646008000NRG24310520230199423 31/05/2023 Mallamma 3646008WL008865 Mallamma 00415 SBIN0020200 1315 1315 Processed 03/06/2023 2081253685 MRS LAKSHMIPALLI MALLAMMA STATE BANK OF INDIA(508548)
138 UTKOOR TS-46-008-011-014/014490
(UTKOOR) 		3646008000NRG24310520230199537 31/05/2023 Prasanna laxmi 3646008WL008868 Prasanna laxmi 00415 SBIN0020200 1170 1170 Processed 03/06/2023 2081253406 MRS A PRASANNA LAXMI STATE BANK OF INDIA(508548)
139 UTKOOR TS-46-008-011-014/014490
(UTKOOR) 		3646008000NRG24310520230199538 31/05/2023 sidramappa 3646008WL008868 sidramappa 00415 SBIN0020200 1170 1170 Processed 03/06/2023 2081253466 MR SIDRAMAPPA MANGALI STATE BANK OF INDIA(508548)
140 UTKOOR TS-46-008-011-014/014555
(UTKOOR) 		3646008000NRG24310520230199594 31/05/2023 Naarayana 3646008WL008876 Naarayana 00415 SBIN0020200 1632 1632 Processed 03/06/2023 2081253714 Mr. KATHALAPOLLA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 UTKOOR TS-46-008-011-014/014587
(UTKOOR) 		3646008000NRG24310520230199576 31/05/2023 roshinappa 3646008WL008870 roshinappa 00415 SBIN0020200 1632 1632 Processed 03/06/2023 2081253485 MR DUKANAM ROSHINAPPA STATE BANK OF INDIA(508548)
142 UTKOOR TS-46-008-011-014/014594
(UTKOOR) 		3646008000NRG24310520230199579 31/05/2023 bhimappa 3646008WL008871 bhimappa 00415 SBIN0020200 1632 1632 Processed 03/06/2023 2081253719 MR VADDE BHIMAPPA STATE BANK OF INDIA(508548)
143 UTKOOR TS-46-008-011-014/014647
(UTKOOR) 		3646008000NRG24310520230199860 31/05/2023 savitha 3646008WL008893 savitha 00415 SBIN0020200 420 420 Processed 03/06/2023 2081253720 MRS MALLAPOLLA SAVITHA STATE BANK OF INDIA(508548)
144 UTKOOR TS-46-008-011-014/014671
(UTKOOR) 		3646008000NRG24310520230199498 31/05/2023 venkatamma 3646008WL008867 venkatamma 00415 SBIN0020200 570 570 Processed 03/06/2023 2081253474 PALLE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 UTKOOR TS-46-008-011-014/014698
(UTKOOR) 		3646008000NRG24310520230199595 31/05/2023 Shankrappa 3646008WL008876 Shankrappa 00415 SBIN0020200 1632 1632 Processed 03/06/2023 2081253701 MRS LAVARI SHANKARAPPA STATE BANK OF INDIA(508548)
146 UTKOOR TS-46-008-011-014/14811
(UTKOOR) 		3646008000NRG24310520230199539 31/05/2023 GOURI SHANKAR REDDY 3646008WL008868 GOURI SHANKAR REDDY 00415 SBIN0020200 1170 1170 Processed 03/06/2023 2081253725 GOURISHANKAR REDDY BANK OF BARODA(606985)
147 UTKOOR TS-46-008-011-014/14812
(UTKOOR) 		3646008000NRG24310520230199540 31/05/2023 KORAM OMKAR REDDY 3646008WL008868 KORAM OMKAR REDDY 00415 SBIN0020200 1170 1170 Processed 03/06/2023 2081253476 MASTER KORAM OMKAR REDDY STATE BANK OF INDIA(508548)
148 UTKOOR TS-46-008-011-014/14812
(UTKOOR) 		3646008000NRG24310520230199541 31/05/2023 KORAM RAJESHWARI 3646008WL008868 KORAM RAJESHWARI 00415 SBIN0020200 1170 1170 Processed 03/06/2023 2081253418 MISS KORAM RAJESHWARI STATE BANK OF INDIA(508548)
149 UTKOOR TS-46-008-011-014/14816
(UTKOOR) 		3646008000NRG24310520230199597 31/05/2023 DURGAMKADI PARVATHAMMA 3646008WL008877 DURGAMKADI PARVATHAMMA 00415 SBIN0020200 1632 1632 Processed 03/06/2023 2081253486 Mrs. PARUBAI BHIMAPPA DURGAMAKADI BANK OF MAHARASHTRA(607387)
150 UTKOOR TS-46-008-011-014/14824
(UTKOOR) 		3646008000NRG24310520230199542 31/05/2023 K Aruna Jyothi 3646008WL008868 K Aruna Jyothi 00415 SBIN0020200 1170 1170 Processed 03/06/2023 2081253683 MISS K ARUNA JYOTHI STATE BANK OF INDIA(508548)
151 UTKOOR TS-46-008-011-014/14825
(UTKOOR) 		3646008000NRG24310520230199544 31/05/2023 C Laxmi 3646008WL008868 C Laxmi 00415 SBIN0020200 1170 1170 Processed 03/06/2023 2081253624 MRS CHINTHAKUNTA LAXMI STATE BANK OF INDIA(508548)
152 UTKOOR TS-46-008-011-014/14825
(UTKOOR) 		3646008000NRG24310520230199543 31/05/2023 Chinthakunta Nagi Reddy 3646008WL008868 Chinthakunta Nagi Reddy 00415 SBIN0020200 1170 1170 Processed 03/06/2023 2081253408 MR CHINTHAKUNTA NAGI REDDY STATE BANK OF INDIA(508548)
153 UTKOOR TS-46-008-011-014/14858
(UTKOOR) 		3646008000NRG24310520230199545 31/05/2023 DAMARAGIDDA INDHU 3646008WL008868 DAMARAGIDDA INDHU 00415 SBIN0020200 1170 1170 Processed 03/06/2023 2081253417 MISS DAMARAGIDDA INDHU STATE BANK OF INDIA(508548)
154 UTKOOR TS-46-008-011-014/14870
(UTKOOR) 		3646008000NRG24310520230199461 31/05/2023 KAKI MALLESH 3646008WL008866 KAKI MALLESH 00415 SBIN0020200 1333 1333 Processed 03/06/2023 2081253411 MR MALLESH K STATE BANK OF INDIA(508548)
155 UTKOOR TS-46-008-011-014/14876
(UTKOOR) 		3646008000NRG24310520230199462 31/05/2023 EDAMOLLA SUJATHA 3646008WL008866 EDAMOLLA SUJATHA 00415 SBIN0020200 1333 1333 Processed 03/06/2023 2081253419 MRS EDAMOLLA SUJATHA STATE BANK OF INDIA(508548)
156 UTKOOR TS-46-008-011-014/14876
(UTKOOR) 		3646008000NRG24310520230199463 31/05/2023 EDYAMOLLA MALAPPA 3646008WL008866 EDYAMOLLA MALAPPA 00415 SBIN0020200 1333 1333 Processed 03/06/2023 2081253423 MR EDYAMOLA MALAPPA STATE BANK OF INDIA(508548)
157 UTKOOR TS-46-008-015-022/012362
(PULMAMIDI) 		3646008000NRG24310520230203295 31/05/2023 Lingamma 3646008WL009040 Lingamma 00415 SBIN0020200 552 552 Processed 03/06/2023 2081253605 LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 169948 169948
158 UTKOOR TS-46-008-015-022/010070
(PULMAMIDI) 		3646008000NRG24310520230203290 31/05/2023 GUDIMINA PADMAMMA 3646008WL009040 GUDIMINA PADMAMMA 00415 SBIN0020676 690 690 Processed 03/06/2023 2081253487 MRS GUDIMINA PADMAMMA STATE BANK OF INDIA(508548)
159 UTKOOR TS-46-008-015-022/010680
(PULMAMIDI) 		3646008000NRG24310520230203053 31/05/2023 Jogu Venkatramulu 3646008WL009027 Jogu Venkatramulu 00415 SBIN0020676 1260 1260 Processed 03/06/2023 2081253670 MR JOGU VENKATRAMULU STATE BANK OF INDIA(508548)
160 UTKOOR TS-46-008-015-022/011166
(PULMAMIDI) 		3646008000NRG24310520230203061 31/05/2023 PYATA ANJANEYULU 3646008WL009027 PYATA ANJANEYULU 00415 SBIN0020676 420 420 Processed 03/06/2023 2081253671 MR PYATA ANJANEYULU STATE BANK OF INDIA(508548)
161 UTKOOR TS-46-008-015-022/011631
(PULMAMIDI) 		3646008000NRG24310520230203207 31/05/2023 ADDEPARI ANJAMMA 3646008WL009032 ADDEPARI ANJAMMA 00415 SBIN0020676 1250 1250 Processed 03/06/2023 2081253492 MRS ADDEPARI ANJAMMA STATE BANK OF INDIA(508548)
162 UTKOOR TS-46-008-015-022/011941
(PULMAMIDI) 		3646008000NRG24310520230203264 31/05/2023 Pyata Venkatamma 3646008WL009036 Pyata Venkatamma 00415 SBIN0020676 600 600 Processed 03/06/2023 2081253495 MRS VENKATAMMA MAYATHARI STATE BANK OF INDIA(508548)
163 UTKOOR TS-46-008-015-022/011947
(PULMAMIDI) 		3646008000NRG24310520230203267 31/05/2023 YENKAMOLLA BALAMANI 3646008WL009036 YENKAMOLLA BALAMANI 00415 SBIN0020676 450 450 Processed 03/06/2023 2081253421 MISS YENKAMOLLA BALAMANI STATE BANK OF INDIA(508548)
164 UTKOOR TS-46-008-015-022/011988
(PULMAMIDI) 		3646008000NRG24310520230203082 31/05/2023 RAJANOLLA THIMLAMMA 3646008WL009027 RAJANOLLA THIMLAMMA 00415 SBIN0020676 840 840 Processed 03/06/2023 2081253604 MRS THIMULAMMA THIMULAMMA STATE BANK OF INDIA(508548)
165 UTKOOR TS-46-008-015-022/012213
(PULMAMIDI) 		3646008000NRG24310520230203272 31/05/2023 SEEPURAM GAJALAMMA 3646008WL009036 SEEPURAM GAJALAMMA 00415 SBIN0020676 450 450 Processed 03/06/2023 2081253646 MRS SREEPURAM GAJALAMMA STATE BANK OF INDIA(508548)
166 UTKOOR TS-46-008-015-022/012214
(PULMAMIDI) 		3646008000NRG24310520230203273 31/05/2023 Sandapolla Rajeshwari 3646008WL009036 Sandapolla Rajeshwari 00415 SBIN0020676 900 900 Processed 03/06/2023 2081253484 KUNTELLA RAJESWARI UNION BANK OF INDIA(508500)
167 UTKOOR TS-46-008-015-022/012379
(PULMAMIDI) 		3646008000NRG24310520230203107 31/05/2023 Kathalappa 3646008WL009027 Kathalappa 00415 SBIN0020676 1260 1260 Processed 03/06/2023 2081253608 MR CHEVITI THAMMANNOLLA KATHALAPPA STATE BANK OF INDIA(508548)
168 UTKOOR TS-46-008-015-022/012381
(PULMAMIDI) 		3646008000NRG24310520230203278 31/05/2023 Yerrappa 3646008WL009036 Yerrappa 00415 SBIN0020676 300 300 Processed 03/06/2023 2081253420 MR CHINTACHETLA YERRAPPA STATE BANK OF INDIA(508548)
169 UTKOOR TS-46-008-015-022/012382
(PULMAMIDI) 		3646008000NRG24310520230203109 31/05/2023 Mannemma 3646008WL009027 Mannemma 00415 SBIN0020676 210 210 Processed 03/06/2023 2081253648 MRS PYATA MANEMMA STATE BANK OF INDIA(508548)
170 UTKOOR TS-46-008-015-022/012384
(PULMAMIDI) 		3646008000NRG24310520230203110 31/05/2023 Hanmanthu 3646008WL009027 Hanmanthu 00415 SBIN0020676 1260 1260 Processed 03/06/2023 2081253410 MR D HANMANTHU STATE BANK OF INDIA(508548)
171 UTKOOR TS-46-008-015-022/012402
(PULMAMIDI) 		3646008000NRG24310520230203297 31/05/2023 gopal 3646008WL009040 gopal 00415 SBIN0020676 690 690 Processed 03/06/2023 2081253634 MR BOYA GOPAL STATE BANK OF INDIA(508548)
172 UTKOOR TS-46-008-015-022/012459
(PULMAMIDI) 		3646008000NRG24310520230203298 31/05/2023 Mahamood 3646008WL009040 Mahamood 00415 SBIN0020676 690 690 Processed 03/06/2023 2081253479 MR KARNI MAHAMOOD STATE BANK OF INDIA(508548)
173 UTKOOR TS-46-008-015-022/12585
(PULMAMIDI) 		3646008000NRG24310520230203111 31/05/2023 PARVATHAMMA 3646008WL009027 PARVATHAMMA 00415 SBIN0020676 630 630 Processed 03/06/2023 2081253405 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
174 UTKOOR TS-46-008-015-022/12585
(PULMAMIDI) 		3646008000NRG24310520230203112 31/05/2023 VENKATESH 3646008WL009027 VENKATESH 00415 SBIN0020676 630 630 Processed 03/06/2023 2081253473 MR VENKATESH STATE BANK OF INDIA(508548)
175 UTKOOR TS-46-008-015-022/12590
(PULMAMIDI) 		3646008000NRG24310520230203300 31/05/2023 Gopanolla Arun 3646008WL009040 Gopanolla Arun 00415 SBIN0020676 690 690 Processed 03/06/2023 2081253494 Mr. GOPANOLLA ARUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 UTKOOR TS-46-008-015-022/12590
(PULMAMIDI) 		3646008000NRG24310520230203299 31/05/2023 GOPANOLLA THIRUMALESH 3646008WL009040 GOPANOLLA THIRUMALESH 00415 SBIN0020676 690 690 Processed 03/06/2023 2081253415 MR GOPANOLLA THIRUMALESH STATE BANK OF INDIA(508548)
177 UTKOOR TS-46-008-015-022/12604
(PULMAMIDI) 		3646008000NRG24310520230203230 31/05/2023 RAJANOLLA VENKATESH 3646008WL009032 RAJANOLLA VENKATESH 00415 SBIN0020676 1250 1250 Processed 03/06/2023 2081253633 MR RAJANOLLA VENKATESH STATE BANK OF INDIA(508548)
178 UTKOOR TS-46-008-015-022/12605
(PULMAMIDI) 		3646008000NRG24310520230203232 31/05/2023 VADDEMAN ANITHA 3646008WL009032 VADDEMAN ANITHA 00415 SBIN0020676 1500 1500 Processed 03/06/2023 2081253672 MRS VADDEMANI ANITHA STATE BANK OF INDIA(508548)
179 UTKOOR TS-46-008-015-022/12605
(PULMAMIDI) 		3646008000NRG24310520230203231 31/05/2023 Vaddeman Kurmaiah 3646008WL009032 Vaddeman Kurmaiah 00415 SBIN0020676 1250 1250 Processed 03/06/2023 2081253482 MR VADDEMAN KURMAIAH STATE BANK OF INDIA(508548)
180 UTKOOR TS-46-008-015-022/12606
(PULMAMIDI) 		3646008000NRG24310520230203234 31/05/2023 GUDDEMOLLA NARSAMMA 3646008WL009032 GUDDEMOLLA NARSAMMA 00415 SBIN0020676 1250 1250 Processed 03/06/2023 2081253414 MRS GUDDEMOLLA NARSAMMA STATE BANK OF INDIA(508548)
181 UTKOOR TS-46-008-015-022/12608
(PULMAMIDI) 		3646008000NRG24310520230203281 31/05/2023 BONTHAL NARESH 3646008WL009036 BONTHAL NARESH 00415 SBIN0020676 900 900 Processed 03/06/2023 2081253489 MR BONTHAL NARESH STATE BANK OF INDIA(508548)
182 UTKOOR TS-46-008-015-022/12613
(PULMAMIDI) 		3646008000NRG24310520230203301 31/05/2023 YERRANOLLA BALAMANI 3646008WL009040 YERRANOLLA BALAMANI 00415 SBIN0020676 690 690 Processed 03/06/2023 2081253728 MRS YERRANOLLA BALAMANI STATE BANK OF INDIA(508548)
SubTotal 20750 20750
183 UTKOOR TS-46-008-011-014/014647
(UTKOOR) 		3646008000NRG24310520230199861 31/05/2023 anil 3646008WL008893 anil 00468 UBIN0808709 420 420 Processed 03/06/2023 2081253462 BOYINI ANIL UNION BANK OF INDIA(508500)
SubTotal 420 420
184 UTKOOR TS-46-008-011-014/010869
(UTKOOR) 		3646008000NRG24310520230199422 31/05/2023 Srinivas 3646008WL008865 Srinivas 00684 APGV0007147 1315 1315 Processed 03/06/2023 2081253453 MR KARRIMOLLA SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 1315 1315
185 UTKOOR TS-46-008-011-014/011088
(UTKOOR) 		3646008000NRG24310520230199554 31/05/2023 Hanmantu 3646008WL008869 Hanmantu 00684 APGV0007162 960 960 Processed 03/06/2023 2081253456 MR HANMANTHU YANKAMPET STATE BANK OF INDIA(508548)
186 UTKOOR TS-46-008-011-014/014453
(UTKOOR) 		3646008000NRG24310520230199585 31/05/2023 Venkatappa 3646008WL008873 Venkatappa 00684 APGV0007162 1632 1632 Processed 03/06/2023 2081253454 MR ENKAMPET VENKATESH STATE BANK OF INDIA(508548)
SubTotal 2592 2592
187 UTKOOR TS-46-008-001-003/010099
(PAGIDIMARRI) 		3646008000NRG24310520230200663 31/05/2023 Saminabegum 3646008WL008954 Saminabegum 00684 APGV0007171 1632 1632 Processed 03/06/2023 2081253455 Mrs. SAMEENA BEGUM . W O MD AYUB GIDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 UTKOOR TS-46-008-001-003/010119
(PAGIDIMARRI) 		3646008000NRG24310520230200668 31/05/2023 Hanif 3646008WL008956 Hanif 00684 APGV0007171 272 272 Processed 03/06/2023 2081253452 Mr. MD HANIF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 UTKOOR TS-46-008-001-003/010257
(PAGIDIMARRI) 		3646008000NRG24310520230200659 31/05/2023 Chinnamougulappa Goud 3646008WL008953 Chinnamougulappa Goud 00684 APGV0007171 1632 1632 Processed 03/06/2023 2081253463 Mr. MOGULAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 UTKOOR TS-46-008-001-003/010524
(PAGIDIMARRI) 		3646008000NRG24310520230200667 31/05/2023 K. Abdul Khayyum 3646008WL008955 K. Abdul Khayyum 00684 APGV0007171 1632 1632 Processed 03/06/2023 2081253457 Mr. ABDUL QAYOOM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 UTKOOR TS-46-008-001-003/11086
(PAGIDIMARRI) 		3646008000NRG24310520230200662 31/05/2023 Chand Pasha 3646008WL008953 Chand Pasha 00684 APGV0007171 1360 1360 Processed 03/06/2023 2081253458 Mr. CHAND PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 UTKOOR TS-46-008-011-014/010073
(UTKOOR) 		3646008000NRG24310520230199432 31/05/2023 Bhemamma 3646008WL008866 Bhemamma 00684 APGV0007171 1333 1333 Processed 03/06/2023 2081253433 Mrs. CHANTHAN PALLLI BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 UTKOOR TS-46-008-011-014/010091
(UTKOOR) 		3646008000NRG24310520230199435 31/05/2023 Manikyamma 3646008WL008866 Manikyamma 00684 APGV0007171 1333 1333 Processed 03/06/2023 2081253432 Mrs. Manikyamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 UTKOOR TS-46-008-011-014/010094
(UTKOOR) 		3646008000NRG24310520230199417 31/05/2023 Nagesh 3646008WL008865 Nagesh 00684 APGV0007171 1315 1315 Processed 03/06/2023 2081253434 MR JAJAPURAM NAGESH STATE BANK OF INDIA(508548)
195 UTKOOR TS-46-008-011-014/010378
(UTKOOR) 		3646008000NRG24310520230199506 31/05/2023 Padmamma 3646008WL008868 Padmamma 00684 APGV0007171 975 975 Processed 03/06/2023 2081253431 MRS PADMAMMA WO BALRAJ STATE BANK OF INDIA(508548)
196 UTKOOR TS-46-008-011-014/010554
(UTKOOR) 		3646008000NRG24310520230199584 31/05/2023 Balram 3646008WL008873 Balram 00684 APGV0007171 1632 1632 Processed 03/06/2023 2081253446 Mr. MALLEPALLI BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 UTKOOR TS-46-008-011-014/010570
(UTKOOR) 		3646008000NRG24310520230199546 31/05/2023 Jayamma 3646008WL008869 Jayamma 00684 APGV0007171 960 960 Processed 03/06/2023 2081253445 Mrs. Y JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 UTKOOR TS-46-008-011-014/010570
(UTKOOR) 		3646008000NRG24310520230199548 31/05/2023 Sarojanamma 3646008WL008869 Sarojanamma 00684 APGV0007171 960 960 Processed 03/06/2023 2081253444 Mrs. Y SAROJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 UTKOOR TS-46-008-011-014/010684
(UTKOOR) 		3646008000NRG24310520230199510 31/05/2023 Naagamma 3646008WL008868 Naagamma 00684 APGV0007171 1170 1170 Processed 03/06/2023 2081253443 MRS EEDEMOLLA NAGAMMA STATE BANK OF INDIA(508548)
200 UTKOOR TS-46-008-011-014/010757
(UTKOOR) 		3646008000NRG24310520230199550 31/05/2023 Jayamma 3646008WL008869 Jayamma 00684 APGV0007171 960 960 Processed 03/06/2023 2081253430 Mrs. JAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 UTKOOR TS-46-008-011-014/010868
(UTKOOR) 		3646008000NRG24310520230199419 31/05/2023 Manemma 3646008WL008865 Manemma 00684 APGV0007171 1315 1315 Processed 03/06/2023 2081253429 Mrs. Manemma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 UTKOOR TS-46-008-011-014/010890
(UTKOOR) 		3646008000NRG24310520230199466 31/05/2023 Anasuya 3646008WL008867 Anasuya 00684 APGV0007171 1140 1140 Processed 03/06/2023 2081253442 Mrs. D ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 UTKOOR TS-46-008-011-014/010918
(UTKOOR) 		3646008000NRG24310520230199470 31/05/2023 Vasantamma 3646008WL008867 Vasantamma 00684 APGV0007171 1140 1140 Processed 03/06/2023 2081253441 MRS SUPPA VASANTHAMMA STATE BANK OF INDIA(508548)
204 UTKOOR TS-46-008-011-014/010969
(UTKOOR) 		3646008000NRG24310520230199478 31/05/2023 Basi Reddy 3646008WL008867 Basi Reddy 00684 APGV0007171 1140 1140 Processed 03/06/2023 2081253440 Mr. PALLE BASI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 UTKOOR TS-46-008-011-014/010969
(UTKOOR) 		3646008000NRG24310520230199477 31/05/2023 Sanjamma 3646008WL008867 Sanjamma 00684 APGV0007171 1140 1140 Processed 03/06/2023 2081253447 MR PALLE SANJAMMA WO PALLE BASI REDDY STATE BANK OF INDIA(508548)
206 UTKOOR TS-46-008-011-014/010988
(UTKOOR) 		3646008000NRG24310520230199480 31/05/2023 Ramappa 3646008WL008867 Ramappa 00684 APGV0007171 1140 1140 Processed 03/06/2023 2081253449 Mr. Ramappa . Doddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 UTKOOR TS-46-008-011-014/011042
(UTKOOR) 		3646008000NRG24310520230199511 31/05/2023 Jagannath Reddy 3646008WL008868 Jagannath Reddy 00684 APGV0007171 1170 1170 Processed 03/06/2023 2081253439 MR KORAM JAGANNATH REDDY STATE BANK OF INDIA(508548)
208 UTKOOR TS-46-008-011-014/011197
(UTKOOR) 		3646008000NRG24310520230199486 31/05/2023 Ashamma 3646008WL008867 Ashamma 00684 APGV0007171 570 570 Processed 03/06/2023 2081253448 MRS YALKOTI ASHAMMA STATE BANK OF INDIA(508548)
209 UTKOOR TS-46-008-011-014/011345
(UTKOOR) 		3646008000NRG24310520230199517 31/05/2023 Shankaramma 3646008WL008868 Shankaramma 00684 APGV0007171 1170 1170 Processed 03/06/2023 2081253438 Mrs. EDYAMOLLA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 UTKOOR TS-46-008-011-014/011391
(UTKOOR) 		3646008000NRG24310520230199561 31/05/2023 Anjayya 3646008WL008869 Anjayya 00684 APGV0007171 960 960 Processed 03/06/2023 2081253437 Mr. ANJAYYA ANJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 UTKOOR TS-46-008-011-014/011391
(UTKOOR) 		3646008000NRG24310520230199562 31/05/2023 Kavitha 3646008WL008869 Kavitha 00684 APGV0007171 960 960 Processed 03/06/2023 2081253436 Mrs. Y KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 UTKOOR TS-46-008-011-014/011432
(UTKOOR) 		3646008000NRG24310520230199522 31/05/2023 Laxmi 3646008WL008868 Laxmi 00684 APGV0007171 1170 1170 Processed 03/06/2023 2081253427 Mrs. Laxmi . korem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 UTKOOR TS-46-008-011-014/011494
(UTKOOR) 		3646008000NRG24310520230199566 31/05/2023 Padmamma 3646008WL008869 Padmamma 00684 APGV0007171 960 960 Processed 03/06/2023 2081253426 Mrs. Padmamma . Telugu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 UTKOOR TS-46-008-011-014/011573
(UTKOOR) 		3646008000NRG24310520230199443 31/05/2023 Adivappa 3646008WL008866 Adivappa 00684 APGV0007171 1333 1333 Processed 03/06/2023 2081253425 Mr. Adivappa . Pothula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 UTKOOR TS-46-008-011-014/011573
(UTKOOR) 		3646008000NRG24310520230199445 31/05/2023 Narsamma 3646008WL008866 Narsamma 00684 APGV0007171 1333 1333 Processed 03/06/2023 2081253435 Mrs. POTHULA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 UTKOOR TS-46-008-011-014/011573
(UTKOOR) 		3646008000NRG24310520230199444 31/05/2023 Sankramma 3646008WL008866 Sankramma 00684 APGV0007171 1333 1333 Rejected 03/06/2023 2081253424 Aadhaar Number not Mapped to Account Number
217 UTKOOR TS-46-008-011-014/011892
(UTKOOR) 		3646008000NRG24310520230199528 31/05/2023 Paarvatammma 3646008WL008868 Paarvatammma 00684 APGV0007171 780 780 Processed 03/06/2023 2081253451 Mrs. PARVATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 UTKOOR TS-46-008-011-014/012445
(UTKOOR) 		3646008000NRG24310520230199592 31/05/2023 Baalappa 3646008WL008876 Baalappa 00684 APGV0007171 1632 1632 Processed 03/06/2023 2081253450 MR GATAMOLLA BALAPPA STATE BANK OF INDIA(508548)
219 UTKOOR TS-46-008-011-014/014453
(UTKOOR) 		3646008000NRG24310520230199859 31/05/2023 Ushappa 3646008WL008893 Ushappa 00684 APGV0007171 420 420 Processed 03/06/2023 2081253428 Mr. Ushappa . Enkampeta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 37972 37972
220 UTKOOR TS-46-008-011-014/014360
(UTKOOR) 		3646008000NRG24310520230199590 31/05/2023 Laxman 3646008WL008875 Laxman 00691 IPOS0000001 1632 1632 Processed 03/06/2023 2081253459 Mr. GUDLAXMONOLLA LAXMAAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 UTKOOR TS-46-008-011-014/14868
(UTKOOR) 		3646008000NRG24310520230199425 31/05/2023 Jajapuram Nagappa 3646008WL008865 Jajapuram Nagappa 00691 IPOS0000001 1315 1315 Processed 03/06/2023 2081253461 JAJAPURAM NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
222 UTKOOR TS-46-008-011-014/14868
(UTKOOR) 		3646008000NRG24310520230199424 31/05/2023 JAJAPURAM SIVALINGAMMA 3646008WL008865 JAJAPURAM SIVALINGAMMA 00691 IPOS0000001 1315 1315 Processed 03/06/2023 2081253460 JAJAPURAM SIVALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4262 4262
223 UTKOOR TS-46-008-015-022/010149
(PULMAMIDI) 		3646008000NRG24310520230203031 31/05/2023 Laxmi 3646008WL009027 Laxmi 00710 SBIN0000DOP 1050 1050 Processed 03/06/2023 2081253499 LAXMI DULLA ICICI BANK LTD(508534)
224 UTKOOR TS-46-008-015-022/010149
(PULMAMIDI) 		3646008000NRG24310520230203030 31/05/2023 Venkatesh 3646008WL009027 Venkatesh 00710 SBIN0000DOP 1260 1260 Processed 03/06/2023 2081253498 VENKATESH DULLA ICICI BANK LTD(508534)
225 UTKOOR TS-46-008-015-022/010156
(PULMAMIDI) 		3646008000NRG24310520230203202 31/05/2023 Yellamma 3646008WL009032 Yellamma 00710 SBIN0000DOP 1500 1500 Processed 03/06/2023 2081253500 MRS PYATA YELLAMMA STATE BANK OF INDIA(508548)
226 UTKOOR TS-46-008-015-022/010166
(PULMAMIDI) 		3646008000NRG24310520230203203 31/05/2023 Jayamma 3646008WL009032 Jayamma 00710 SBIN0000DOP 1500 1500 Processed 03/06/2023 2081253512 Mrs. DASARI ANJAMMA W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 UTKOOR TS-46-008-015-022/010232
(PULMAMIDI) 		3646008000NRG24310520230203034 31/05/2023 Shankar 3646008WL009027 Shankar 00710 SBIN0000DOP 840 840 Processed 03/06/2023 2081253507 MR DANGOLLA SHANKAR STATE BANK OF INDIA(508548)
228 UTKOOR TS-46-008-015-022/010232
(PULMAMIDI) 		3646008000NRG24310520230203032 31/05/2023 Shivamma 3646008WL009027 Shivamma 00710 SBIN0000DOP 630 630 Processed 03/06/2023 2081253506 SHIVAMMA DAANAGOLLA ICICI BANK LTD(508534)
229 UTKOOR TS-46-008-015-022/010233
(PULMAMIDI) 		3646008000NRG24310520230203035 31/05/2023 Katalappa 3646008WL009027 Katalappa 00710 SBIN0000DOP 420 420 Processed 03/06/2023 2081253513 MR PYATA KATHALAPPA STATE BANK OF INDIA(508548)
230 UTKOOR TS-46-008-015-022/010233
(PULMAMIDI) 		3646008000NRG24310520230203036 31/05/2023 Laxmi 3646008WL009027 Laxmi 00710 SBIN0000DOP 630 630 Processed 03/06/2023 2081253588 LAXMI PYATA ICICI BANK LTD(508534)
231 UTKOOR TS-46-008-015-022/010233
(PULMAMIDI) 		3646008000NRG24310520230203037 31/05/2023 Shivappa 3646008WL009027 Shivappa 00710 SBIN0000DOP 420 420 Processed 03/06/2023 2081253501 MR PYATA SHIVAPPA STATE BANK OF INDIA(508548)
232 UTKOOR TS-46-008-015-022/010263
(PULMAMIDI) 		3646008000NRG24310520230203039 31/05/2023 Basilingappa 3646008WL009027 Basilingappa 00710 SBIN0000DOP 420 420 Processed 03/06/2023 2081253568 MRS PYATA BASAPPA STATE BANK OF INDIA(508548)
233 UTKOOR TS-46-008-015-022/010303
(PULMAMIDI) 		3646008000NRG24310520230203040 31/05/2023 Kishtamma 3646008WL009027 Kishtamma 00710 SBIN0000DOP 840 840 Processed 03/06/2023 2081253502 MRS LAKKE KISTAMMA STATE BANK OF INDIA(508548)
234 UTKOOR TS-46-008-015-022/010317
(PULMAMIDI) 		3646008000NRG24310520230203041 31/05/2023 Venkatamma 3646008WL009027 Venkatamma 00710 SBIN0000DOP 420 420 Processed 03/06/2023 2081253514 MR VENKATAMMA DAKKALI STATE BANK OF INDIA(508548)
235 UTKOOR TS-46-008-015-022/010322
(PULMAMIDI) 		3646008000NRG24310520230203042 31/05/2023 Jayamma 3646008WL009027 Jayamma 00710 SBIN0000DOP 420 420 Processed 03/06/2023 2081253526 LINGAMOLLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 UTKOOR TS-46-008-015-022/010322
(PULMAMIDI) 		3646008000NRG24310520230203043 31/05/2023 Tippamma 3646008WL009027 Tippamma 00710 SBIN0000DOP 630 630 Processed 03/06/2023 2081253589 MR L THIPAMMA STATE BANK OF INDIA(508548)
237 UTKOOR TS-46-008-015-022/010329
(PULMAMIDI) 		3646008000NRG24310520230203256 31/05/2023 Anjappa 3646008WL009036 Anjappa 00710 SBIN0000DOP 600 600 Processed 03/06/2023 2081253587 MR ANJAPPA PEDDANETHI STATE BANK OF INDIA(508548)
238 UTKOOR TS-46-008-015-022/010329
(PULMAMIDI) 		3646008000NRG24310520230203255 31/05/2023 Lakshmi 3646008WL009036 Lakshmi 00710 SBIN0000DOP 750 750 Processed 03/06/2023 2081253508 PEDDANETHI LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
239 UTKOOR TS-46-008-015-022/010347
(PULMAMIDI) 		3646008000NRG24310520230203045 31/05/2023 Narsamma 3646008WL009027 Narsamma 00710 SBIN0000DOP 840 840 Processed 03/06/2023 2081253515 PYATA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 UTKOOR TS-46-008-015-022/010347
(PULMAMIDI) 		3646008000NRG24310520230203044 31/05/2023 Thimmayya 3646008WL009027 Thimmayya 00710 SBIN0000DOP 630 630 Processed 03/06/2023 2081253503 MR PYATA THIMMAPPA STATE BANK OF INDIA(508548)
241 UTKOOR TS-46-008-015-022/010436
(PULMAMIDI) 		3646008000NRG24310520230203046 31/05/2023 Brahmam 3646008WL009027 Brahmam 00710 SBIN0000DOP 840 840 Processed 03/06/2023 2081253504 MR BELLAM BRAHMAIAH STATE BANK OF INDIA(508548)
242 UTKOOR TS-46-008-015-022/010453
(PULMAMIDI) 		3646008000NRG24310520230203047 31/05/2023 Anantamma 3646008WL009027 Anantamma 00710 SBIN0000DOP 840 840 Processed 03/06/2023 2081253516 MR K ANANTHAMMA STATE BANK OF INDIA(508548)
243 UTKOOR TS-46-008-015-022/010459
(PULMAMIDI) 		3646008000NRG24310520230203048 31/05/2023 Shantamma 3646008WL009027 Shantamma 00710 SBIN0000DOP 420 420 Processed 03/06/2023 2081253509 MRS BOODIDI SHANTHAMMA STATE BANK OF INDIA(508548)
244 UTKOOR TS-46-008-015-022/010459
(PULMAMIDI) 		3646008000NRG24310520230203049 31/05/2023 Tirumalesh 3646008WL009027 Tirumalesh 00710 SBIN0000DOP 420 420 Processed 03/06/2023 2081253517 BOODIDI THIRUMALESH INDIA POST PAYMENTS BANK LIMITED(508528)
245 UTKOOR TS-46-008-015-022/010488
(PULMAMIDI) 		3646008000NRG24310520230203050 31/05/2023 Mangamma 3646008WL009027 Mangamma 00710 SBIN0000DOP 1260 1260 Processed 03/06/2023 2081253505 MRS KARRE MANGAMMA STATE BANK OF INDIA(508548)
246 UTKOOR TS-46-008-015-022/010680
(PULMAMIDI) 		3646008000NRG24310520230203052 31/05/2023 Chandramma 3646008WL009027 Chandramma 00710 SBIN0000DOP 1260 1260 Processed 03/06/2023 2081253573 MRS CHANDRAMMA CHANDRAMMA STATE BANK OF INDIA(508548)
247 UTKOOR TS-46-008-015-022/010680
(PULMAMIDI) 		3646008000NRG24310520230203051 31/05/2023 Venkatappa 3646008WL009027 Venkatappa 00710 SBIN0000DOP 1050 1050 Processed 03/06/2023 2081253572 MR PEDDA VENKATAPPA STATE BANK OF INDIA(508548)
248 UTKOOR TS-46-008-015-022/010683
(PULMAMIDI) 		3646008000NRG24310520230203054 31/05/2023 Venkatamma 3646008WL009027 Venkatamma 00710 SBIN0000DOP 1260 1260 Processed 03/06/2023 2081253510 MRS PYATA VENKATAMMA STATE BANK OF INDIA(508548)
249 UTKOOR TS-46-008-015-022/010703
(PULMAMIDI) 		3646008000NRG24310520230203056 31/05/2023 Laxmi 3646008WL009027 Laxmi 00710 SBIN0000DOP 840 840 Processed 03/06/2023 2081253523 MRS CHINTHACHETLA LAXMI STATE BANK OF INDIA(508548)
250 UTKOOR TS-46-008-015-022/010703
(PULMAMIDI) 		3646008000NRG24310520230203057 31/05/2023 Narsimulu 3646008WL009027 Narsimulu 00710 SBIN0000DOP 840 840 Processed 03/06/2023 2081253547 MR CHINTHACHETLA NARSIMULU STATE BANK OF INDIA(508548)
251 UTKOOR TS-46-008-015-022/010703
(PULMAMIDI) 		3646008000NRG24310520230203055 31/05/2023 Venkatamma 3646008WL009027 Venkatamma 00710 SBIN0000DOP 630 630 Processed 03/06/2023 2081253518 MRS RAJANOLLA VENKATAMMA STATE BANK OF INDIA(508548)
252 UTKOOR TS-46-008-015-022/010724
(PULMAMIDI) 		3646008000NRG24310520230203204 31/05/2023 Narsamma 3646008WL009032 Narsamma 00710 SBIN0000DOP 1250 1250 Processed 03/06/2023 2081253519 MRS JATRAM NARSAMMA STATE BANK OF INDIA(508548)
253 UTKOOR TS-46-008-015-022/010729
(PULMAMIDI) 		3646008000NRG24310520230203059 31/05/2023 Kathalamma 3646008WL009027 Kathalamma 00710 SBIN0000DOP 630 630 Processed 03/06/2023 2081253520 MASKA KATHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 UTKOOR TS-46-008-015-022/010729
(PULMAMIDI) 		3646008000NRG24310520230203058 31/05/2023 Nagappa 3646008WL009027 Nagappa 00710 SBIN0000DOP 630 630 Processed 03/06/2023 2081253511 MR MASKA NAGAPPA STATE BANK OF INDIA(508548)
255 UTKOOR TS-46-008-015-022/011166
(PULMAMIDI) 		3646008000NRG24310520230203060 31/05/2023 Kaalamma 3646008WL009027 Kaalamma 00710 SBIN0000DOP 210 210 Processed 03/06/2023 2081253521 PYATA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 UTKOOR TS-46-008-015-022/011172
(PULMAMIDI) 		3646008000NRG24310520230203062 31/05/2023 Padmamma 3646008WL009027 Padmamma 00710 SBIN0000DOP 630 630 Processed 03/06/2023 2081253524 MRS CH PADAMAMMA STATE BANK OF INDIA(508548)
257 UTKOOR TS-46-008-015-022/011624
(PULMAMIDI) 		3646008000NRG24310520230203205 31/05/2023 Balamma 3646008WL009032 Balamma 00710 SBIN0000DOP 750 750 Processed 03/06/2023 2081253525 MRS JATRAM BALAMMA STATE BANK OF INDIA(508548)
258 UTKOOR TS-46-008-015-022/011630
(PULMAMIDI) 		3646008000NRG24310520230203063 31/05/2023 Venkatamma 3646008WL009027 Venkatamma 00710 SBIN0000DOP 630 630 Processed 03/06/2023 2081253522 MRS ADYAPARI VENKATAMMA STATE BANK OF INDIA(508548)
259 UTKOOR TS-46-008-015-022/011936
(PULMAMIDI) 		3646008000NRG24310520230203257 31/05/2023 Krishnaiah 3646008WL009036 Krishnaiah 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2081253548 MR DANGOLLA KRISHNAIAH STATE BANK OF INDIA(508548)
260 UTKOOR TS-46-008-015-022/011937
(PULMAMIDI) 		3646008000NRG24310520230203258 31/05/2023 Galappa 3646008WL009036 Galappa 00710 SBIN0000DOP 600 600 Processed 03/06/2023 2081253549 MR GOLEPPA KOTHOLLA STATE BANK OF INDIA(508548)
261 UTKOOR TS-46-008-015-022/011938
(PULMAMIDI) 		3646008000NRG24310520230203260 31/05/2023 Govindamma 3646008WL009036 Govindamma 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2081253551 MRS GOVINDAMMA GOVINDAMMA STATE BANK OF INDIA(508548)
262 UTKOOR TS-46-008-015-022/011938
(PULMAMIDI) 		3646008000NRG24310520230203259 31/05/2023 Kathalappa 3646008WL009036 Kathalappa 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2081253550 MR SHIPURAM KATHALAPPA STATE BANK OF INDIA(508548)
263 UTKOOR TS-46-008-015-022/011939
(PULMAMIDI) 		3646008000NRG24310520230203261 31/05/2023 Savitra 3646008WL009036 Savitra 00710 SBIN0000DOP 450 450 Processed 03/06/2023 2081253552 BELAM SAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
264 UTKOOR TS-46-008-015-022/011940
(PULMAMIDI) 		3646008000NRG24310520230203262 31/05/2023 Sayamma 3646008WL009036 Sayamma 00710 SBIN0000DOP 750 750 Processed 03/06/2023 2081253553 Sayamma Chintachetla Chin GENERAL POST OFFICE(607245)
265 UTKOOR TS-46-008-015-022/011941
(PULMAMIDI) 		3646008000NRG24310520230203263 31/05/2023 Nadipi Venkatappa 3646008WL009036 Nadipi Venkatappa 00710 SBIN0000DOP 750 750 Processed 03/06/2023 2081253554 MR PYATA NADIPI VENKATAPPA STATE BANK OF INDIA(508548)
266 UTKOOR TS-46-008-015-022/011943
(PULMAMIDI) 		3646008000NRG24310520230203064 31/05/2023 Kathalappa 3646008WL009027 Kathalappa 00710 SBIN0000DOP 210 210 Processed 03/06/2023 2081253555 MR BELAM KATHALAPPA STATE BANK OF INDIA(508548)
267 UTKOOR TS-46-008-015-022/011944
(PULMAMIDI) 		3646008000NRG24310520230203265 31/05/2023 Shankramma 3646008WL009036 Shankramma 00710 SBIN0000DOP 600 600 Processed 03/06/2023 2081253556 MRS MASKA SHANKARAMMA STATE BANK OF INDIA(508548)
268 UTKOOR TS-46-008-015-022/011946
(PULMAMIDI) 		3646008000NRG24310520230203266 31/05/2023 Laxmi 3646008WL009036 Laxmi 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2081253596 MRS LAXMI KOTHOLLA STATE BANK OF INDIA(508548)
269 UTKOOR TS-46-008-015-022/011951
(PULMAMIDI) 		3646008000NRG24310520230203208 31/05/2023 Anjamma 3646008WL009032 Anjamma 00710 SBIN0000DOP 1250 1250 Processed 03/06/2023 2081253597 MRS ANJAMMA KADAPANOLLA STATE BANK OF INDIA(508548)
270 UTKOOR TS-46-008-015-022/011952
(PULMAMIDI) 		3646008000NRG24310520230203067 31/05/2023 Ayyappa 3646008WL009027 Ayyappa 00710 SBIN0000DOP 840 840 Processed 03/06/2023 2081253598 MR GUDDAMOLLA AYYAPPA STATE BANK OF INDIA(508548)
271 UTKOOR TS-46-008-015-022/011960
(PULMAMIDI) 		3646008000NRG24310520230203069 31/05/2023 Anjamma 3646008WL009027 Anjamma 00710 SBIN0000DOP 840 840 Processed 03/06/2023 2081253558 MRS ANJAMMA CHINTHACHERLA STATE BANK OF INDIA(508548)
272 UTKOOR TS-46-008-015-022/011960
(PULMAMIDI) 		3646008000NRG24310520230203068 31/05/2023 Balappa 3646008WL009027 Balappa 00710 SBIN0000DOP 840 840 Processed 03/06/2023 2081253557 MR CHINTHACHETLA BALAPPA STATE BANK OF INDIA(508548)
273 UTKOOR TS-46-008-015-022/011960
(PULMAMIDI) 		3646008000NRG24310520230203070 31/05/2023 Narayanamma 3646008WL009027 Narayanamma 00710 SBIN0000DOP 420 420 Processed 03/06/2023 2081253559 Narayanamma Chintachetla GENERAL POST OFFICE(607245)
274 UTKOOR TS-46-008-015-022/011972
(PULMAMIDI) 		3646008000NRG24310520230203071 31/05/2023 Kadapaiah 3646008WL009027 Kadapaiah 00710 SBIN0000DOP 630 630 Processed 03/06/2023 2081253560 MR PYATA KADAPAIAH STATE BANK OF INDIA(508548)
275 UTKOOR TS-46-008-015-022/011972
(PULMAMIDI) 		3646008000NRG24310520230203072 31/05/2023 Yellamma 3646008WL009027 Yellamma 00710 SBIN0000DOP 840 840 Processed 03/06/2023 2081253561 PYATA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 UTKOOR TS-46-008-015-022/011973
(PULMAMIDI) 		3646008000NRG24310520230203073 31/05/2023 Kistappa 3646008WL009027 Kistappa 00710 SBIN0000DOP 840 840 Processed 03/06/2023 2081253590 MR GUDDI SANDAPPOLLA KISTANNA STATE BANK OF INDIA(508548)
277 UTKOOR TS-46-008-015-022/011973
(PULMAMIDI) 		3646008000NRG24310520230203074 31/05/2023 Shanthamma 3646008WL009027 Shanthamma 00710 SBIN0000DOP 840 840 Processed 03/06/2023 2081253562 MRS G SHANTHAMMA STATE BANK OF INDIA(508548)
278 UTKOOR TS-46-008-015-022/011975
(PULMAMIDI) 		3646008000NRG24310520230203075 31/05/2023 Devamma 3646008WL009027 Devamma 00710 SBIN0000DOP 420 420 Processed 03/06/2023 2081253563 SANDAPOLLA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 UTKOOR TS-46-008-015-022/011976
(PULMAMIDI) 		3646008000NRG24310520230203077 31/05/2023 Ashamma 3646008WL009027 Ashamma 00710 SBIN0000DOP 420 420 Processed 03/06/2023 2081253565 MRS PYATA PEDDA ASHAMMA STATE BANK OF INDIA(508548)
280 UTKOOR TS-46-008-015-022/011976
(PULMAMIDI) 		3646008000NRG24310520230203076 31/05/2023 Ramulu 3646008WL009027 Ramulu 00710 SBIN0000DOP 210 210 Processed 03/06/2023 2081253564 MR RAMULAPPA PATA STATE BANK OF INDIA(508548)
281 UTKOOR TS-46-008-015-022/011978
(PULMAMIDI) 		3646008000NRG24310520230203080 31/05/2023 Bujjamma 3646008WL009027 Bujjamma 00710 SBIN0000DOP 420 420 Processed 03/06/2023 2081253567 MRS BUJJAMMA ALIAS LAXMI KADAPANOLLA STATE BANK OF INDIA(508548)
282 UTKOOR TS-46-008-015-022/011978
(PULMAMIDI) 		3646008000NRG24310520230203079 31/05/2023 Thirumalamma 3646008WL009027 Thirumalamma 00710 SBIN0000DOP 420 420 Processed 03/06/2023 2081253566 MRS KADAPANOLLA THIRUMALAMMA STATE BANK OF INDIA(508548)
283 UTKOOR TS-46-008-015-022/011988
(PULMAMIDI) 		3646008000NRG24310520230203081 31/05/2023 Krishnaiah 3646008WL009027 Krishnaiah 00710 SBIN0000DOP 840 840 Processed 03/06/2023 2081253591 Mr. KARRE KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 UTKOOR TS-46-008-015-022/012040
(PULMAMIDI) 		3646008000NRG24310520230203083 31/05/2023 manikyamma 3646008WL009027 manikyamma 00710 SBIN0000DOP 1260 1260 Processed 03/06/2023 2081253592 LODLA MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 UTKOOR TS-46-008-015-022/012040
(PULMAMIDI) 		3646008000NRG24310520230203084 31/05/2023 padmamma 3646008WL009027 padmamma 00710 SBIN0000DOP 1260 1260 Processed 03/06/2023 2081253593 MRS LODDA PADMAMMA STATE BANK OF INDIA(508548)
286 UTKOOR TS-46-008-015-022/012049
(PULMAMIDI) 		3646008000NRG24310520230203210 31/05/2023 Shankaramma 3646008WL009032 Shankaramma 00710 SBIN0000DOP 1250 1250 Processed 03/06/2023 2081253528 MRS PEDDANOLLA SHANKARAMMA STATE BANK OF INDIA(508548)
287 UTKOOR TS-46-008-015-022/012049
(PULMAMIDI) 		3646008000NRG24310520230203209 31/05/2023 Venkatappa 3646008WL009032 Venkatappa 00710 SBIN0000DOP 1500 1500 Processed 03/06/2023 2081253527 MR PEDDANOLLA VENKATANNA STATE BANK OF INDIA(508548)
288 UTKOOR TS-46-008-015-022/012052
(PULMAMIDI) 		3646008000NRG24310520230203085 31/05/2023 Devamma 3646008WL009027 Devamma 00710 SBIN0000DOP 840 840 Processed 03/06/2023 2081253529 Devamma Kadapanolla Kadap GENERAL POST OFFICE(607245)
289 UTKOOR TS-46-008-015-022/012053
(PULMAMIDI) 		3646008000NRG24310520230203212 31/05/2023 Manjula 3646008WL009032 Manjula 00710 SBIN0000DOP 1250 1250 Processed 03/06/2023 2081253531 PEDDANOLLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
290 UTKOOR TS-46-008-015-022/012053
(PULMAMIDI) 		3646008000NRG24310520230203211 31/05/2023 Sayappa 3646008WL009032 Sayappa 00710 SBIN0000DOP 1250 1250 Processed 03/06/2023 2081253530 MR PEDDANOLLA SAYAPPA STATE BANK OF INDIA(508548)
291 UTKOOR TS-46-008-015-022/012057
(PULMAMIDI) 		3646008000NRG24310520230203087 31/05/2023 Swapna 3646008WL009027 Swapna 00710 SBIN0000DOP 840 840 Processed 03/06/2023 2081253532 MRS SWAPNA STATE BANK OF INDIA(508548)
292 UTKOOR TS-46-008-015-022/012058
(PULMAMIDI) 		3646008000NRG24310520230203088 31/05/2023 Chennamma 3646008WL009027 Chennamma 00710 SBIN0000DOP 630 630 Processed 03/06/2023 2081253533 MRS CHENNAMMA KADAPANOLLA STATE BANK OF INDIA(508548)
293 UTKOOR TS-46-008-015-022/012059
(PULMAMIDI) 		3646008000NRG24310520230203090 31/05/2023 Ananthamma 3646008WL009027 Ananthamma 00710 SBIN0000DOP 210 210 Processed 03/06/2023 2081253535 RAJANOLLA ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 UTKOOR TS-46-008-015-022/012059
(PULMAMIDI) 		3646008000NRG24310520230203089 31/05/2023 Mogulappa 3646008WL009027 Mogulappa 00710 SBIN0000DOP 210 210 Processed 03/06/2023 2081253534 MR MOGULAPPA RAJANNOLLA STATE BANK OF INDIA(508548)
295 UTKOOR TS-46-008-015-022/012061
(PULMAMIDI) 		3646008000NRG24310520230203092 31/05/2023 Anjappa 3646008WL009027 Anjappa 00710 SBIN0000DOP 210 210 Processed 03/06/2023 2081253537 MR PEDDANOLLA ANJAPPA STATE BANK OF INDIA(508548)
296 UTKOOR TS-46-008-015-022/012061
(PULMAMIDI) 		3646008000NRG24310520230203091 31/05/2023 Bhagyamma 3646008WL009027 Bhagyamma 00710 SBIN0000DOP 420 420 Processed 03/06/2023 2081253536 PEDDANOLLA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 UTKOOR TS-46-008-015-022/012062
(PULMAMIDI) 		3646008000NRG24310520230203213 31/05/2023 Rajappa 3646008WL009032 Rajappa 00710 SBIN0000DOP 1500 1500 Processed 03/06/2023 2081253538 MR RAJAPPA RAJANOLLA STATE BANK OF INDIA(508548)
298 UTKOOR TS-46-008-015-022/012063
(PULMAMIDI) 		3646008000NRG24310520230203214 31/05/2023 Thimulamma 3646008WL009032 Thimulamma 00710 SBIN0000DOP 1500 1500 Processed 03/06/2023 2081253539 MRS PEDDANOLLA THIRMULAMMA STATE BANK OF INDIA(508548)
299 UTKOOR TS-46-008-015-022/012064
(PULMAMIDI) 		3646008000NRG24310520230203215 31/05/2023 Krishna Veni 3646008WL009032 Krishna Veni 00710 SBIN0000DOP 1500 1500 Processed 03/06/2023 2081253540 Mrs. KOTTOLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 UTKOOR TS-46-008-015-022/012065
(PULMAMIDI) 		3646008000NRG24310520230203218 31/05/2023 Anjaneyulu 3646008WL009032 Anjaneyulu 00710 SBIN0000DOP 1250 1250 Processed 03/06/2023 2081253543 MR K ANJANEYULU STATE BANK OF INDIA(508548)
301 UTKOOR TS-46-008-015-022/012065
(PULMAMIDI) 		3646008000NRG24310520230203216 31/05/2023 Kishtappa 3646008WL009032 Kishtappa 00710 SBIN0000DOP 1250 1250 Processed 03/06/2023 2081253541 MR KOTHOLLA KISTAPPA STATE BANK OF INDIA(508548)
302 UTKOOR TS-46-008-015-022/012065
(PULMAMIDI) 		3646008000NRG24310520230203217 31/05/2023 Laxmi 3646008WL009032 Laxmi 00710 SBIN0000DOP 1500 1500 Processed 03/06/2023 2081253542 MRS KOTHOLLA LAKSHMI STATE BANK OF INDIA(508548)
303 UTKOOR TS-46-008-015-022/012068
(PULMAMIDI) 		3646008000NRG24310520230203093 31/05/2023 Kurmamma 3646008WL009027 Kurmamma 00710 SBIN0000DOP 1260 1260 Processed 03/06/2023 2081253594 MRS NADIPI KURUMAMMA STATE BANK OF INDIA(508548)
304 UTKOOR TS-46-008-015-022/012073
(PULMAMIDI) 		3646008000NRG24310520230203220 31/05/2023 Ananthamma 3646008WL009032 Ananthamma 00710 SBIN0000DOP 1250 1250 Processed 03/06/2023 2081253545 MRS LODELLA ANANTHAMMA STATE BANK OF INDIA(508548)
305 UTKOOR TS-46-008-015-022/012073
(PULMAMIDI) 		3646008000NRG24310520230203221 31/05/2023 Anjappa 3646008WL009032 Anjappa 00710 SBIN0000DOP 1500 1500 Processed 03/06/2023 2081253546 MR LODELLA ANJAPPA STATE BANK OF INDIA(508548)
306 UTKOOR TS-46-008-015-022/012073
(PULMAMIDI) 		3646008000NRG24310520230203219 31/05/2023 Krishnaiah 3646008WL009032 Krishnaiah 00710 SBIN0000DOP 1250 1250 Processed 03/06/2023 2081253544 MR LODDOLLA KRISHTAIAH STATE BANK OF INDIA(508548)
307 UTKOOR TS-46-008-015-022/012132
(PULMAMIDI) 		3646008000NRG24310520230203222 31/05/2023 Narsappa 3646008WL009032 Narsappa 00710 SBIN0000DOP 1500 1500 Processed 03/06/2023 2081253569 MR RAJANOLLA CHINNA NARSAPPA STATE BANK OF INDIA(508548)
308 UTKOOR TS-46-008-015-022/012136
(PULMAMIDI) 		3646008000NRG24310520230203094 31/05/2023 Mallappa 3646008WL009027 Mallappa 00710 SBIN0000DOP 420 420 Processed 03/06/2023 2081253570 MR RAJANOLLA MALLAPPA STATE BANK OF INDIA(508548)
309 UTKOOR TS-46-008-015-022/012139
(PULMAMIDI) 		3646008000NRG24310520230203095 31/05/2023 Rajesh 3646008WL009027 Rajesh 00710 SBIN0000DOP 840 840 Processed 03/06/2023 2081253571 MR BOODIDI RAJESH KUMAR STATE BANK OF INDIA(508548)
310 UTKOOR TS-46-008-015-022/012141
(PULMAMIDI) 		3646008000NRG24310520230203096 31/05/2023 Laxmi 3646008WL009027 Laxmi 00710 SBIN0000DOP 840 840 Processed 03/06/2023 2081253595 Laxmi Pyata Pyata GENERAL POST OFFICE(607245)
311 UTKOOR TS-46-008-015-022/012150
(PULMAMIDI) 		3646008000NRG24310520230203097 31/05/2023 manikyamma 3646008WL009027 manikyamma 00710 SBIN0000DOP 1050 1050 Processed 03/06/2023 2081253599 MRS SHEVITI MANIKYAMMA STATE BANK OF INDIA(508548)
312 UTKOOR TS-46-008-015-022/012183
(PULMAMIDI) 		3646008000NRG24310520230203099 31/05/2023 anjamma 3646008WL009027 anjamma 00710 SBIN0000DOP 1050 1050 Processed 03/06/2023 2081253574 KARRE ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 UTKOOR TS-46-008-015-022/012201
(PULMAMIDI) 		3646008000NRG24310520230203269 31/05/2023 laxmi 3646008WL009036 laxmi 00710 SBIN0000DOP 300 300 Processed 03/06/2023 2081253575 MRS LAXMI KOTHOLLA STATE BANK OF INDIA(508548)
314 UTKOOR TS-46-008-015-022/012202
(PULMAMIDI) 		3646008000NRG24310520230203223 31/05/2023 anjappa 3646008WL009032 anjappa 00710 SBIN0000DOP 1500 1500 Processed 03/06/2023 2081253576 ANJAPPA . INDUSIND BANK(607189)
315 UTKOOR TS-46-008-015-022/012203
(PULMAMIDI) 		3646008000NRG24310520230203102 31/05/2023 china thimmaiah 3646008WL009027 china thimmaiah 00710 SBIN0000DOP 420 420 Processed 03/06/2023 2081253579 MR DASARI THIMMAIAH STATE BANK OF INDIA(508548)
316 UTKOOR TS-46-008-015-022/012203
(PULMAMIDI) 		3646008000NRG24310520230203100 31/05/2023 pedda thimaiah 3646008WL009027 pedda thimaiah 00710 SBIN0000DOP 420 420 Processed 03/06/2023 2081253577 DASARI PEDDA TIMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
317 UTKOOR TS-46-008-015-022/012203
(PULMAMIDI) 		3646008000NRG24310520230203101 31/05/2023 thimmaiah 3646008WL009027 thimmaiah 00710 SBIN0000DOP 840 840 Processed 03/06/2023 2081253578 MR DASARI TIMMAIAH STATE BANK OF INDIA(508548)
318 UTKOOR TS-46-008-015-022/012205
(PULMAMIDI) 		3646008000NRG24310520230203103 31/05/2023 bujjamma 3646008WL009027 bujjamma 00710 SBIN0000DOP 630 630 Processed 03/06/2023 2081253580 MRS BUDHI BUJJAMMA STATE BANK OF INDIA(508548)
319 UTKOOR TS-46-008-015-022/012211
(PULMAMIDI) 		3646008000NRG24310520230203104 31/05/2023 venkatamma 3646008WL009027 venkatamma 00710 SBIN0000DOP 1260 1260 Processed 03/06/2023 2081253581 MRS KADAPANOLLA VENKATAMMA STATE BANK OF INDIA(508548)
320 UTKOOR TS-46-008-015-022/012212
(PULMAMIDI) 		3646008000NRG24310520230203271 31/05/2023 anitha 3646008WL009036 anitha 00710 SBIN0000DOP 750 750 Processed 03/06/2023 2081253583 MRS VENKAMOLLA ANITHA STATE BANK OF INDIA(508548)
321 UTKOOR TS-46-008-015-022/012212
(PULMAMIDI) 		3646008000NRG24310520230203270 31/05/2023 kurmayya 3646008WL009036 kurmayya 00710 SBIN0000DOP 300 300 Processed 03/06/2023 2081253582 MR VENKAMOLLA KURMAIAH STATE BANK OF INDIA(508548)
322 UTKOOR TS-46-008-015-022/012215
(PULMAMIDI) 		3646008000NRG24310520230203274 31/05/2023 kurumakka 3646008WL009036 kurumakka 00710 SBIN0000DOP 300 300 Processed 03/06/2023 2081253584 MRS ADDEPARI KURMAKKA STATE BANK OF INDIA(508548)
323 UTKOOR TS-46-008-015-022/012215
(PULMAMIDI) 		3646008000NRG24310520230203275 31/05/2023 savithri 3646008WL009036 savithri 00710 SBIN0000DOP 150 150 Processed 03/06/2023 2081253585 MRS ADYAPARI SAVITRI STATE BANK OF INDIA(508548)
324 UTKOOR TS-46-008-015-022/012216
(PULMAMIDI) 		3646008000NRG24310520230203105 31/05/2023 venkatappa 3646008WL009027 venkatappa 00710 SBIN0000DOP 210 210 Processed 03/06/2023 2081253586 venkatappa cheviti chevit GENERAL POST OFFICE(607245)
SubTotal 82890 82890
Total 333069 333069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_310523APB_FTO_78399 Canara Bank CNRB0001407 NARAYANPET 2176
2 UTKOOR TS3646008_310523APB_FTO_78399 STATE BANK OF INDIA SBIN0003751 NARAYANPET 5440
3 UTKOOR TS3646008_310523APB_FTO_78399 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 3400
4 UTKOOR TS3646008_310523APB_FTO_78399 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1904
5 UTKOOR TS3646008_310523APB_FTO_78399 STATE BANK OF INDIA SBIN0020200 UTKUR 169948
6 UTKOOR TS3646008_310523APB_FTO_78399 STATE BANK OF INDIA SBIN0020676 DOP 4410
7 UTKOOR TS3646008_310523APB_FTO_78399 STATE BANK OF INDIA SBIN0020676 JAKLAIR 16340
8 UTKOOR TS3646008_310523APB_FTO_78399 UNION BANK OF INDIA UBIN0808709 NARAYANPET 420
9 UTKOOR TS3646008_310523APB_FTO_78399 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 1315
10 UTKOOR TS3646008_310523APB_FTO_78399 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 2592
11 UTKOOR TS3646008_310523APB_FTO_78399 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 37972
12 UTKOOR TS3646008_310523APB_FTO_78399 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 4262
13 UTKOOR TS3646008_310523APB_FTO_78399 DOP SBIN0000DOP General Post Office-CBS 82890

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