Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:16:14 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_060623APB_FTO_87052
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-46-008-004-006/010859
(NIDUGURTHI) 		3646008000NRG24060620230224973 06/06/2023 Shivashankar 3646008WL009825 Shivashankar 00078 CNRB0001407 560 560 Processed 03/07/2023 2983242865 MR SANDULA SHIVA SHANKER STATE BANK OF INDIA(508548)
2 UTKOOR TS-46-008-012-015/010233
(OBLAPUR) 		3646008000NRG24050620230224371 06/06/2023 Lingappa 3646008WL009821 Lingappa 00078 CNRB0001407 1542 1542 Processed 03/07/2023 2983242866 LINGAPPA POOJARI ICICI BANK LTD(508534)
3 UTKOOR TS-46-008-012-015/10405
(OBLAPUR) 		3646008000NRG24050620230224367 06/06/2023 D SANJEEV KUMAR 3646008WL009818 D SANJEEV KUMAR 00078 CNRB0001407 1542 1542 Processed 03/07/2023 2983242860 D SANJEEV KUMAR HDFC BANK LTD(607152)
4 UTKOOR TS-46-008-012-015/10407
(OBLAPUR) 		3646008000NRG24050620230224368 06/06/2023 Suramgari Jagadesh 3646008WL009818 Suramgari Jagadesh 00078 CNRB0001407 1542 1542 Processed 03/07/2023 2982150686 SURAMGARI JAGADISH CANARA BANK(508532)
SubTotal 5186 5186
5 UTKOOR TS-46-008-004-006/010021
(NIDUGURTHI) 		3646008000NRG24060620230224444 06/06/2023 M GANESH 3646008WL009825 M GANESH 00078 CNRB0003604 420 420 Processed 03/07/2023 2983242863 MR MEESA GANESH STATE BANK OF INDIA(508548)
6 UTKOOR TS-46-008-004-006/010375
(NIDUGURTHI) 		3646008000NRG24060620230224768 06/06/2023 MISA LAVANYA 3646008WL009825 MISA LAVANYA 00078 CNRB0003604 700 700 Processed 03/07/2023 2983242862 MISA LAVANYA CANARA BANK(508532)
7 UTKOOR TS-46-008-004-006/010839
(NIDUGURTHI) 		3646008000NRG24060620230224962 06/06/2023 Aruna 3646008WL009825 Aruna 00078 CNRB0003604 560 560 Processed 03/07/2023 2982150692 MRS SHIVAKOLLA ARUNA STATE BANK OF INDIA(508548)
8 UTKOOR TS-46-008-004-006/10891
(NIDUGURTHI) 		3646008000NRG24060620230224986 06/06/2023 P. Akhil 3646008WL009825 P. Akhil 00078 CNRB0003604 700 700 Processed 03/07/2023 2982150691 AKHIL KUMAR CANARA BANK(508532)
9 UTKOOR TS-46-008-005-008/011596
(PEDDAJATRAM) 		3646008000NRG24050620230224354 06/06/2023 Sheeda 3646008WL009811 Sheeda 00078 CNRB0003604 1542 1542 Processed 03/07/2023 2982150701 KURSHIDA BEGUM GAJULA CANARA BANK(508532)
10 UTKOOR TS-46-008-005-008/011630
(PEDDAJATRAM) 		3646008000NRG24050620230224361 06/06/2023 Bheemamma 3646008WL009815 Bheemamma 00078 CNRB0003604 1542 1542 Processed 03/07/2023 2983242861 Mrs. BHEEMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 UTKOOR TS-46-008-005-008/011630
(PEDDAJATRAM) 		3646008000NRG24050620230224360 06/06/2023 narappa 3646008WL009815 narappa 00078 CNRB0003604 1542 1542 Processed 03/07/2023 2982150703 NARSAPPA POLAMOLLA CANARA BANK(508532)
12 UTKOOR TS-46-008-005-008/011637
(PEDDAJATRAM) 		3646008000NRG24050620230224350 06/06/2023 venkatappa 3646008WL009808 venkatappa 00078 CNRB0003604 1542 1542 Processed 03/07/2023 2982150702 VENKATAIAH CANARA BANK(508532)
13 UTKOOR TS-46-008-005-008/11728
(PEDDAJATRAM) 		3646008000NRG24050620230224353 06/06/2023 Gunepola Narsappa 3646008WL009810 Gunepola Narsappa 00078 CNRB0003604 1285 1285 Processed 03/07/2023 2983242864 GUNEPOLA NARSAPPA CANARA BANK(508532)
14 UTKOOR TS-46-008-007-008/030110
(MAGDAMPOOR) 		3646008000NRG24060620230227717 06/06/2023 sujatha 3646008WL009989 sujatha 00078 CNRB0003604 800 800 Processed 03/07/2023 2982150693 EEDGI SUJATHA CANARA BANK(508532)
15 UTKOOR TS-46-008-007-008/030135
(MAGDAMPOOR) 		3646008000NRG24060620230227726 06/06/2023 Laxmi 3646008WL009989 Laxmi 00078 CNRB0003604 600 600 Processed 03/07/2023 2982150697 LAXMI ICICI BANK LTD(508534)
16 UTKOOR TS-46-008-007-008/030149
(MAGDAMPOOR) 		3646008000NRG24060620230227728 06/06/2023 Laxmi 3646008WL009989 Laxmi 00078 CNRB0003604 400 400 Processed 03/07/2023 2982150694 KURMAKOLLA LAKSHMI CANARA BANK(508532)
17 UTKOOR TS-46-008-007-008/030221
(MAGDAMPOOR) 		3646008000NRG24060620230227750 06/06/2023 Anjamma 3646008WL009989 Anjamma 00078 CNRB0003604 200 200 Processed 03/07/2023 2982150698 ANJAMMA ICICI BANK LTD(508534)
18 UTKOOR TS-46-008-007-008/030227
(MAGDAMPOOR) 		3646008000NRG24060620230227752 06/06/2023 Padmamma 3646008WL009989 Padmamma 00078 CNRB0003604 200 200 Processed 03/07/2023 2982150700 KUVVALI PADMAMMA CANARA BANK(508532)
19 UTKOOR TS-46-008-007-008/030395
(MAGDAMPOOR) 		3646008000NRG24060620230227766 06/06/2023 Venkatamma 3646008WL009989 Venkatamma 00078 CNRB0003604 600 600 Processed 03/07/2023 2982150696 JVENKATAMMA JENJARLA ICICI BANK LTD(508534)
20 UTKOOR TS-46-008-007-008/030427
(MAGDAMPOOR) 		3646008000NRG24060620230227768 06/06/2023 Kistamma 3646008WL009989 Kistamma 00078 CNRB0003604 800 800 Processed 03/07/2023 2982150695 KISHTAMMA JANGERLA ICICI BANK LTD(508534)
21 UTKOOR TS-46-008-007-008/030456
(MAGDAMPOOR) 		3646008000NRG24060620230227772 06/06/2023 renuka 3646008WL009989 renuka 00078 CNRB0003604 400 400 Processed 03/07/2023 2982150699 RENAMMA PENTAMIDI ICICI BANK LTD(508534)
SubTotal 13833 13833
22 UTKOOR TS-46-008-011-014/14856
(UTKOOR) 		3646008000NRG24060620230228941 06/06/2023 BADKAL SAKINA BEGUM 3646008WL010004 BADKAL SAKINA BEGUM 00168 ICIC0002220 1070 1070 Processed 03/07/2023 2982150687 BADKAL SAKINA BEGUM ICICI BANK LTD(508534)
SubTotal 1070 1070
23 UTKOOR TS-46-008-004-006/010132
(NIDUGURTHI) 		3646008000NRG24060620230224554 06/06/2023 MAnjula 3646008WL009825 MAnjula 00415 SBIN0003751 700 700 Processed 03/07/2023 2982150705 MRS MANJULA MANJULA STATE BANK OF INDIA(508548)
24 UTKOOR TS-46-008-004-006/010211
(NIDUGURTHI) 		3646008000NRG24060620230224619 06/06/2023 P. Renuka 3646008WL009825 P. Renuka 00415 SBIN0003751 700 700 Processed 03/07/2023 2982150730 MISS RENUKA RENUKA STATE BANK OF INDIA(508548)
25 UTKOOR TS-46-008-004-006/010261
(NIDUGURTHI) 		3646008000NRG24060620230224673 06/06/2023 anjamma 3646008WL009825 anjamma 00415 SBIN0003751 700 700 Processed 03/07/2023 2982150688 KURVA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 UTKOOR TS-46-008-004-006/010357
(NIDUGURTHI) 		3646008000NRG24060620230224748 06/06/2023 Chandrappa 3646008WL009825 Chandrappa 00415 SBIN0003751 700 700 Processed 03/07/2023 2982150726 MUDUMPURAM CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 UTKOOR TS-46-008-004-006/10912
(NIDUGURTHI) 		3646008000NRG24050620230222743 06/06/2023 A BASWARAJ 3646008WL009740 A BASWARAJ 00415 SBIN0003751 1542 1542 Processed 03/07/2023 2982150841 MR A BASWARAJ STATE BANK OF INDIA(508548)
28 UTKOOR TS-46-008-009-010/10722
(BIJWAR) 		3646008009NRG24060620230225064 06/06/2023 DOBBALI VIJAY KUMAR 3646008WL009839 DOBBALI VIJAY KUMAR 00415 SBIN0003751 3710 3710 Processed 03/07/2023 2982150732 MR DOBBALI VIJAY KUMAR STATE BANK OF INDIA(508548)
29 UTKOOR TS-46-008-012-015/010347
(OBLAPUR) 		3646008000NRG24050620230224372 06/06/2023 Hanmaiah 3646008WL009821 Hanmaiah 00415 SBIN0003751 1542 1542 Processed 03/07/2023 2982150689 HANMAIAH CANARA BANK(508532)
SubTotal 9594 9594
30 UTKOOR TS-46-008-015-022/010857
(PULMAMIDI) 		3646008000NRG24060620230228835 06/06/2023 KUNTI RAMANOLLA ANJAMMA 3646008WL010002 KUNTI RAMANOLLA ANJAMMA 00415 SBIN0005874 1005 1005 Processed 03/07/2023 2982150723 MRS KUNTI RAMANOLLA ANJAMMA STATE BANK OF INDIA(508548)
31 UTKOOR TS-46-008-015-022/012202
(PULMAMIDI) 		3646008000NRG24050620230223334 06/06/2023 SUNITHA 3646008WL009774 SUNITHA 00415 SBIN0005874 543 543 Processed 03/07/2023 2982150707 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
32 UTKOOR TS-46-008-015-022/012381
(PULMAMIDI) 		3646008000NRG24060620230228902 06/06/2023 CHINTHACHETLA BUCHAMMA 3646008WL010002 CHINTHACHETLA BUCHAMMA 00415 SBIN0005874 1240 1240 Processed 03/07/2023 2982150725 MRS CHINTACHETLA BUCHAMMA STATE BANK OF INDIA(508548)
33 UTKOOR TS-46-008-015-022/012486
(PULMAMIDI) 		3646008000NRG24060620230228439 06/06/2023 Rangamma 3646008WL009998 Rangamma 00415 SBIN0005874 1212 1212 Processed 03/07/2023 2982150724 MRS VADDE RANGAMMA STATE BANK OF INDIA(508548)
34 UTKOOR TS-46-008-015-022/12606
(PULMAMIDI) 		3646008000NRG24050620230223342 06/06/2023 GODDIMOLLA NARSIMHA 3646008WL009774 GODDIMOLLA NARSIMHA 00415 SBIN0005874 724 724 Processed 03/07/2023 2982150704 MR GUDDIMOLLA NARSIMHA STATE BANK OF INDIA(508548)
35 UTKOOR TS-46-008-015-022/12611
(PULMAMIDI) 		3646008000NRG24060620230228905 06/06/2023 KADPANOLLA LINGAMMA 3646008WL010002 KADPANOLLA LINGAMMA 00415 SBIN0005874 603 603 Processed 03/07/2023 2982150706 MRS KADPANOLLA LINGAMMA STATE BANK OF INDIA(508548)
SubTotal 5327 5327
36 UTKOOR TS-46-008-003-005/010018
(THIPRASPALLE) 		3646008000NRG24050620230224382 06/06/2023 Krishnaveni 3646008WL009822 Krishnaveni 00415 SBIN0020186 975 975 Processed 03/07/2023 2983242622 MISS KRISHNAVENI STATE BANK OF INDIA(508548)
37 UTKOOR TS-46-008-004-006/010550
(NIDUGURTHI) 		3646008000NRG24060620230224835 06/06/2023 Sunitha 3646008WL009825 Sunitha 00415 SBIN0020186 840 840 Processed 03/07/2023 2983242685 MS PEDDANOLLA SUNITHA STATE BANK OF INDIA(508548)
38 UTKOOR TS-46-008-009-010/10721
(BIJWAR) 		3646008009NRG24060620230225063 06/06/2023 AMARESHWARI K 3646008WL009839 AMARESHWARI K 00415 SBIN0020186 3710 3710 Processed 03/07/2023 2983242628 MRS AMARESHWARI K STATE BANK OF INDIA(508548)
39 UTKOOR TS-46-008-011-014/14866
(UTKOOR) 		3646008000NRG24060620230228942 06/06/2023 ASWINI BASUDE 3646008WL010004 ASWINI BASUDE 00415 SBIN0020186 1070 1070 Processed 03/07/2023 2982150830 MRS ASHWINI BASUDE STATE BANK OF INDIA(508548)
SubTotal 6595 6595
40 UTKOOR TS-46-008-009-010/010630
(BIJWAR) 		3646008009NRG24060620230225041 06/06/2023 Sindhu 3646008WL009839 Sindhu 00415 SBIN0020193 3710 3710 Processed 03/07/2023 2983242668 S SINDHU UNION BANK OF INDIA(508500)
SubTotal 3710 3710
41 UTKOOR TS-46-008-003-005/010006
(THIPRASPALLE) 		3646008000NRG24050620230224377 06/06/2023 MALLAPPA 3646008WL009822 MALLAPPA 00415 SBIN0020200 780 780 Processed 03/07/2023 2983242673 MR MALLAPPA SO BAIJAPPA STATE BANK OF INDIA(508548)
42 UTKOOR TS-46-008-003-005/010158
(THIPRASPALLE) 		3646008000NRG24050620230224418 06/06/2023 Hanmanthu 3646008WL009822 Hanmanthu 00415 SBIN0020200 975 975 Processed 03/07/2023 2983242620 MR P HANMANTHU STATE BANK OF INDIA(508548)
43 UTKOOR TS-46-008-003-005/010166
(THIPRASPALLE) 		3646008000NRG24050620230224421 06/06/2023 chandra kala 3646008WL009822 chandra kala 00415 SBIN0020200 975 975 Processed 03/07/2023 2982150729 Ms. DASARI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 UTKOOR TS-46-008-003-005/010166
(THIPRASPALLE) 		3646008000NRG24050620230224420 06/06/2023 kanakadas 3646008WL009822 kanakadas 00415 SBIN0020200 975 975 Processed 03/07/2023 2983242619 MR D KANAKADAS STATE BANK OF INDIA(508548)
45 UTKOOR TS-46-008-004-006/010072
(NIDUGURTHI) 		3646008000NRG24060620230224494 06/06/2023 Yerrappa 3646008WL009825 Yerrappa 00415 SBIN0020200 560 560 Processed 03/07/2023 2983242669 MR YARRAPPA SON OF KAREPPA STATE BANK OF INDIA(508548)
46 UTKOOR TS-46-008-004-006/010075
(NIDUGURTHI) 		3646008000NRG24060620230224499 06/06/2023 Shivappa 3646008WL009825 Shivappa 00415 SBIN0020200 840 840 Processed 03/07/2023 2983242688 MR SHIVAPPA SHIVAPPA STATE BANK OF INDIA(508548)
47 UTKOOR TS-46-008-004-006/010116
(NIDUGURTHI) 		3646008000NRG24060620230224537 06/06/2023 laxmi 3646008WL009825 laxmi 00415 SBIN0020200 420 420 Processed 03/07/2023 2983242680 MRS REDDYMOLLA LAKSHMI STATE BANK OF INDIA(508548)
48 UTKOOR TS-46-008-004-006/010158
(NIDUGURTHI) 		3646008000NRG24060620230224577 06/06/2023 Venkatesh 3646008WL009825 Venkatesh 00415 SBIN0020200 700 700 Processed 03/07/2023 2983242626 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
49 UTKOOR TS-46-008-004-006/010208
(NIDUGURTHI) 		3646008000NRG24060620230224611 06/06/2023 venkatappa 3646008WL009825 venkatappa 00415 SBIN0020200 560 560 Processed 03/07/2023 2983242625 MR BOYA VENKATAIAH STATE BANK OF INDIA(508548)
50 UTKOOR TS-46-008-004-006/010225
(NIDUGURTHI) 		3646008000NRG24060620230224635 06/06/2023 Anjappa 3646008WL009825 Anjappa 00415 SBIN0020200 420 420 Processed 03/07/2023 2983242682 MR ANJAPPA STATE BANK OF INDIA(508548)
51 UTKOOR TS-46-008-004-006/010225
(NIDUGURTHI) 		3646008000NRG24060620230224636 06/06/2023 Sayamma 3646008WL009825 Sayamma 00415 SBIN0020200 420 420 Processed 03/07/2023 2982150709 PYATA SAYAMMA UNION BANK OF INDIA(508500)
52 UTKOOR TS-46-008-004-006/010237
(NIDUGURTHI) 		3646008000NRG24060620230224648 06/06/2023 Karunakar 3646008WL009825 Karunakar 00415 SBIN0020200 420 420 Processed 03/07/2023 2982150718 MR KARUNAKAR S STATE BANK OF INDIA(508548)
53 UTKOOR TS-46-008-004-006/010237
(NIDUGURTHI) 		3646008000NRG24060620230224647 06/06/2023 Venkataiah 3646008WL009825 Venkataiah 00415 SBIN0020200 420 420 Processed 03/07/2023 2982150811 MR SHIVAKOLLA VENKATAIAH STATE BANK OF INDIA(508548)
54 UTKOOR TS-46-008-004-006/010262
(NIDUGURTHI) 		3646008000NRG24060620230224676 06/06/2023 Laxmi 3646008WL009825 Laxmi 00415 SBIN0020200 700 700 Processed 03/07/2023 2983242671 MRS LAKSHMI STATE BANK OF INDIA(508548)
55 UTKOOR TS-46-008-004-006/010265
(NIDUGURTHI) 		3646008000NRG24060620230224683 06/06/2023 kistapp 3646008WL009825 kistapp 00415 SBIN0020200 700 700 Processed 03/07/2023 2983242687 MR KURVA KISHTAPPA STATE BANK OF INDIA(508548)
56 UTKOOR TS-46-008-004-006/010283
(NIDUGURTHI) 		3646008000NRG24060620230224697 06/06/2023 Krishna 3646008WL009825 Krishna 00415 SBIN0020200 560 560 Processed 03/07/2023 2983242679 MR KRISHNAPPA K STATE BANK OF INDIA(508548)
57 UTKOOR TS-46-008-004-006/010283
(NIDUGURTHI) 		3646008000NRG24060620230224696 06/06/2023 Narsamma 3646008WL009825 Narsamma 00415 SBIN0020200 420 420 Processed 03/07/2023 2982150832 MRS NARSAMMA NARSAMMA STATE BANK OF INDIA(508548)
58 UTKOOR TS-46-008-004-006/010288
(NIDUGURTHI) 		3646008000NRG24060620230224699 06/06/2023 Bhaskar 3646008WL009825 Bhaskar 00415 SBIN0020200 700 700 Processed 03/07/2023 2983242684 MR KURVA BHASKAR STATE BANK OF INDIA(508548)
59 UTKOOR TS-46-008-004-006/010288
(NIDUGURTHI) 		3646008000NRG24060620230224700 06/06/2023 Sujatha 3646008WL009825 Sujatha 00415 SBIN0020200 700 700 Processed 03/07/2023 2982150736 SUJATHA UNION BANK OF INDIA(508500)
60 UTKOOR TS-46-008-004-006/010328
(NIDUGURTHI) 		3646008000NRG24060620230224720 06/06/2023 Ravi 3646008WL009825 Ravi 00415 SBIN0020200 700 700 Processed 03/07/2023 2983242666 MR TELUGU RAVI STATE BANK OF INDIA(508548)
61 UTKOOR TS-46-008-004-006/010336
(NIDUGURTHI) 		3646008000NRG24060620230224729 06/06/2023 lavaneya 3646008WL009825 lavaneya 00415 SBIN0020200 560 560 Processed 03/07/2023 2982150737 MISS KOTLALAVANYA KOTLALAVANYA STATE BANK OF INDIA(508548)
62 UTKOOR TS-46-008-004-006/010356
(NIDUGURTHI) 		3646008000NRG24060620230224745 06/06/2023 Mogdampur Gajalappa 3646008WL009825 Mogdampur Gajalappa 00415 SBIN0020200 700 700 Processed 03/07/2023 2983242648 Gajalappa Mogdampuram Mog GENERAL POST OFFICE(607245)
63 UTKOOR TS-46-008-004-006/010356
(NIDUGURTHI) 		3646008000NRG24060620230224746 06/06/2023 Mudugupuirama Monamma 3646008WL009825 Mudugupuirama Monamma 00415 SBIN0020200 700 700 Processed 03/07/2023 2983242649 YASHODHA CHAVAN ICICI BANK LTD(508534)
64 UTKOOR TS-46-008-004-006/010364
(NIDUGURTHI) 		3646008000NRG24060620230224755 06/06/2023 Boya Anitha 3646008WL009825 Boya Anitha 00415 SBIN0020200 420 420 Processed 03/07/2023 2983242675 MRS PULLARI ANITHA STATE BANK OF INDIA(508548)
65 UTKOOR TS-46-008-004-006/010364
(NIDUGURTHI) 		3646008000NRG24060620230224756 06/06/2023 PULLARI SHIVA KUMAR 3646008WL009825 PULLARI SHIVA KUMAR 00415 SBIN0020200 700 700 Processed 03/07/2023 2983242670 MR PULLARI SHIVA KUMAR STATE BANK OF INDIA(508548)
66 UTKOOR TS-46-008-004-006/010378
(NIDUGURTHI) 		3646008000NRG24060620230224772 06/06/2023 Buggappa 3646008WL009825 Buggappa 00415 SBIN0020200 700 700 Processed 03/07/2023 2982150708 GUDISE BUGGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
67 UTKOOR TS-46-008-004-006/010402
(NIDUGURTHI) 		3646008000NRG24060620230224794 06/06/2023 MALA VENKATESH 3646008WL009825 MALA VENKATESH 00415 SBIN0020200 560 560 Processed 03/07/2023 2982150738 MRS MALA VENKATESH STATE BANK OF INDIA(508548)
68 UTKOOR TS-46-008-004-006/010441
(NIDUGURTHI) 		3646008000NRG24060620230224812 06/06/2023 Uma maheshwari 3646008WL009825 Uma maheshwari 00415 SBIN0020200 700 700 Processed 03/07/2023 2983242618 MISS UMAMAHESHWARI G STATE BANK OF INDIA(508548)
69 UTKOOR TS-46-008-004-006/010444
(NIDUGURTHI) 		3646008000NRG24060620230224815 06/06/2023 SUCONOLLA SHIVA KUMAR 3646008WL009825 SUCONOLLA SHIVA KUMAR 00415 SBIN0020200 840 840 Processed 03/07/2023 2983242650 MR SUGONOLLA SHIVA KUMAR STATE BANK OF INDIA(508548)
70 UTKOOR TS-46-008-004-006/010447
(NIDUGURTHI) 		3646008000NRG24060620230224819 06/06/2023 Jahnavika 3646008WL009825 Jahnavika 00415 SBIN0020200 700 700 Processed 03/07/2023 2982150717 MISS JAHNAVIKA STATE BANK OF INDIA(508548)
71 UTKOOR TS-46-008-004-006/010554
(NIDUGURTHI) 		3646008000NRG24060620230224838 06/06/2023 narasamma 3646008WL009825 narasamma 00415 SBIN0020200 700 700 Processed 03/07/2023 2983242689 MRS KURVA NARSAMMA STATE BANK OF INDIA(508548)
72 UTKOOR TS-46-008-004-006/010632
(NIDUGURTHI) 		3646008000NRG24060620230224883 06/06/2023 Malappa 3646008WL009825 Malappa 00415 SBIN0020200 700 700 Processed 03/07/2023 2982150826 MALLESH UNION BANK OF INDIA(508500)
73 UTKOOR TS-46-008-004-006/010744
(NIDUGURTHI) 		3646008000NRG24060620230224917 06/06/2023 AKHILA K 3646008WL009825 AKHILA K 00415 SBIN0020200 560 560 Processed 03/07/2023 2982150713 MRS SHIVAKOLLA AKHILA STATE BANK OF INDIA(508548)
74 UTKOOR TS-46-008-004-006/010780
(NIDUGURTHI) 		3646008000NRG24060620230224926 06/06/2023 mahadevamma 3646008WL009825 mahadevamma 00415 SBIN0020200 700 700 Processed 03/07/2023 2983242677 MRS MAHADEVAMMA MAHADEVAMMA STATE BANK OF INDIA(508548)
75 UTKOOR TS-46-008-004-006/010781
(NIDUGURTHI) 		3646008000NRG24060620230224929 06/06/2023 ramulu 3646008WL009825 ramulu 00415 SBIN0020200 700 700 Processed 03/07/2023 2982150819 MR RAMAPPA ALLGUL STATE BANK OF INDIA(508548)
76 UTKOOR TS-46-008-004-006/010787
(NIDUGURTHI) 		3646008000NRG24060620230224932 06/06/2023 Thimmappa 3646008WL009825 Thimmappa 00415 SBIN0020200 840 840 Processed 03/07/2023 2983242676 MR GADDAM THIMAPPA STATE BANK OF INDIA(508548)
77 UTKOOR TS-46-008-004-006/010800
(NIDUGURTHI) 		3646008000NRG24060620230224943 06/06/2023 Anjjappa 3646008WL009825 Anjjappa 00415 SBIN0020200 420 420 Processed 03/07/2023 2982150820 KURVA ANJAPPA CANARA BANK(508532)
78 UTKOOR TS-46-008-004-006/010807
(NIDUGURTHI) 		3646008000NRG24060620230224947 06/06/2023 Sharadhamma 3646008WL009825 Sharadhamma 00415 SBIN0020200 840 840 Processed 03/07/2023 2983242683 MRS SHARADHA UPPARI STATE BANK OF INDIA(508548)
79 UTKOOR TS-46-008-004-006/010808
(NIDUGURTHI) 		3646008000NRG24060620230224950 06/06/2023 Balraj 3646008WL009825 Balraj 00415 SBIN0020200 420 420 Processed 03/07/2023 2982150827 BALRAJ PEDDANOLLA ICICI BANK LTD(508534)
80 UTKOOR TS-46-008-004-006/010808
(NIDUGURTHI) 		3646008000NRG24060620230224949 06/06/2023 Padmamma 3646008WL009825 Padmamma 00415 SBIN0020200 420 420 Processed 03/07/2023 2982150821 PADMAMMA PEDDANOLLA ICICI BANK LTD(508534)
81 UTKOOR TS-46-008-004-006/010808
(NIDUGURTHI) 		3646008000NRG24060620230224951 06/06/2023 Shivamma 3646008WL009825 Shivamma 00415 SBIN0020200 420 420 Processed 03/07/2023 2982150824 SAVITRAMMA PEDDANOLLA ICICI BANK LTD(508534)
82 UTKOOR TS-46-008-004-006/010820
(NIDUGURTHI) 		3646008000NRG24060620230224954 06/06/2023 Karunakar 3646008WL009825 Karunakar 00415 SBIN0020200 280 280 Processed 03/07/2023 2982150712 MR BATTI KARUNAKAR STATE BANK OF INDIA(508548)
83 UTKOOR TS-46-008-004-006/010820
(NIDUGURTHI) 		3646008000NRG24060620230224955 06/06/2023 sujata 3646008WL009825 sujata 00415 SBIN0020200 420 420 Processed 03/07/2023 2982150721 MRS BATTI SUJATHA STATE BANK OF INDIA(508548)
84 UTKOOR TS-46-008-004-006/010857
(NIDUGURTHI) 		3646008000NRG24060620230224972 06/06/2023 Anjaneyuylu 3646008WL009825 Anjaneyuylu 00415 SBIN0020200 560 560 Processed 03/07/2023 2983242681 MR SHIVAKOLLA ANJANEYULU STATE BANK OF INDIA(508548)
85 UTKOOR TS-46-008-004-006/10862
(NIDUGURTHI) 		3646008000NRG24060620230224974 06/06/2023 HASAN SAB 3646008WL009825 HASAN SAB 00415 SBIN0020200 700 700 Processed 03/07/2023 2983242686 HASAN SABM BANK OF BARODA(606985)
86 UTKOOR TS-46-008-004-006/10863
(NIDUGURTHI) 		3646008000NRG24060620230224977 06/06/2023 Gurunath 3646008WL009825 Gurunath 00415 SBIN0020200 700 700 Processed 03/07/2023 2982150835 MR GUNMUKLA GURUNATH GOUD STATE BANK OF INDIA(508548)
87 UTKOOR TS-46-008-004-006/10885
(NIDUGURTHI) 		3646008000NRG24060620230224984 06/06/2023 PEDDA ANJAPPA 3646008WL009825 PEDDA ANJAPPA 00415 SBIN0020200 840 840 Processed 03/07/2023 2983242674 MRS PEDDA ANJAPPA STATE BANK OF INDIA(508548)
88 UTKOOR TS-46-008-004-006/10914
(NIDUGURTHI) 		3646008000NRG24060620230224988 06/06/2023 SANTHOSHAMMA 3646008WL009825 SANTHOSHAMMA 00415 SBIN0020200 700 700 Processed 03/07/2023 2983242672 MRS SANTOSHAMMA STATE BANK OF INDIA(508548)
89 UTKOOR TS-46-008-007-008/030010
(MAGDAMPOOR) 		3646008000NRG24060620230227696 06/06/2023 vijaya 3646008WL009989 vijaya 00415 SBIN0020200 800 800 Processed 03/07/2023 2982150837 MISS S VIJAYA STATE BANK OF INDIA(508548)
90 UTKOOR TS-46-008-007-008/030041
(MAGDAMPOOR) 		3646008000NRG24060620230227703 06/06/2023 laxmi 3646008WL009989 laxmi 00415 SBIN0020200 800 800 Processed 03/07/2023 2982150839 MRS SINGASANI LAKSHMI STATE BANK OF INDIA(508548)
91 UTKOOR TS-46-008-007-008/030086
(MAGDAMPOOR) 		3646008000NRG24060620230227708 06/06/2023 Chennamma 3646008WL009989 Chennamma 00415 SBIN0020200 600 600 Processed 03/07/2023 2983242655 MRS GOPAMOLLA CHENNAMMA STATE BANK OF INDIA(508548)
92 UTKOOR TS-46-008-007-008/030429
(MAGDAMPOOR) 		3646008000NRG24060620230227769 06/06/2023 Varalaxmi 3646008WL009989 Varalaxmi 00415 SBIN0020200 400 400 Processed 03/07/2023 2983242654 MRS RUKKAMOLLA VARALAKSHMI STATE BANK OF INDIA(508548)
93 UTKOOR TS-46-008-011-014/010083
(UTKOOR) 		3646008000NRG24060620230228913 06/06/2023 sony 3646008WL010004 sony 00415 SBIN0020200 1070 1070 Processed 03/07/2023 2982150731 MS CHAMAKURA SONY STATE BANK OF INDIA(508548)
94 UTKOOR TS-46-008-011-014/010160
(UTKOOR) 		3646008000NRG24060620230224994 06/06/2023 Akkamma 3646008WL009828 Akkamma 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2982150845 MRS DUMPA AKKAMMA STATE BANK OF INDIA(508548)
95 UTKOOR TS-46-008-011-014/010191
(UTKOOR) 		3646008000NRG24060620230225001 06/06/2023 Timmappa 3646008WL009831 Timmappa 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2983242637 Mr. Timmappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 UTKOOR TS-46-008-011-014/010441
(UTKOOR) 		3646008000NRG24060620230225013 06/06/2023 Laxmi 3646008WL009835 Laxmi 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2982150840 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
97 UTKOOR TS-46-008-011-014/010541
(UTKOOR) 		3646008000NRG24060620230228914 06/06/2023 Naresh 3646008WL010004 Naresh 00415 SBIN0020200 1070 1070 Processed 03/07/2023 2982150745 MR BOYA NARESH KUMAR STATE BANK OF INDIA(508548)
98 UTKOOR TS-46-008-011-014/010543
(UTKOOR) 		3646008000NRG24060620230225019 06/06/2023 Shivamma 3646008WL009838 Shivamma 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2982150751 GADDAMEEDI SHIVAMMA STATE BANK OF INDIA(508548)
99 UTKOOR TS-46-008-011-014/010577
(UTKOOR) 		3646008000NRG24060620230225009 06/06/2023 Laxmamma 3646008WL009834 Laxmamma 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2982150829 Mrs. DEVARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 UTKOOR TS-46-008-011-014/010664
(UTKOOR) 		3646008000NRG24060620230224991 06/06/2023 Saylu 3646008WL009827 Saylu 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2983242640 Mr. Saylu . Jegiram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 UTKOOR TS-46-008-011-014/010707
(UTKOOR) 		3646008000NRG24060620230225002 06/06/2023 Srikanth 3646008WL009831 Srikanth 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2982150814 MR RANGAMOLLA SRIKANTH STATE BANK OF INDIA(508548)
102 UTKOOR TS-46-008-011-014/010734
(UTKOOR) 		3646008000NRG24060620230228915 06/06/2023 Hemavati 3646008WL010004 Hemavati 00415 SBIN0020200 1070 1070 Processed 03/07/2023 2983242636 MRS V HEMAWATHI STATE BANK OF INDIA(508548)
103 UTKOOR TS-46-008-011-014/010755
(UTKOOR) 		3646008000NRG24060620230225017 06/06/2023 Sunita 3646008WL009837 Sunita 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2982150847 MRS KOKKU SUNITHA STATE BANK OF INDIA(508548)
104 UTKOOR TS-46-008-011-014/010808
(UTKOOR) 		3646008000NRG24060620230224995 06/06/2023 Anitha 3646008WL009828 Anitha 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2983242652 MRS P ANITHA STATE BANK OF INDIA(508548)
105 UTKOOR TS-46-008-011-014/010827
(UTKOOR) 		3646008000NRG24060620230225015 06/06/2023 galasu thannesh 3646008WL009836 galasu thannesh 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2982150836 MR GALUSU THANNESH STATE BANK OF INDIA(508548)
106 UTKOOR TS-46-008-011-014/010840
(UTKOOR) 		3646008000NRG24060620230224996 06/06/2023 Lakshmi 3646008WL009828 Lakshmi 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2982150846 Mrs. Lakshmi . Gonigoli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 UTKOOR TS-46-008-011-014/010851
(UTKOOR) 		3646008000NRG24060620230228916 06/06/2023 Anantamma 3646008WL010004 Anantamma 00415 SBIN0020200 1070 1070 Processed 03/07/2023 2983242623 Mrs. Anantamma . Shamakur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 UTKOOR TS-46-008-011-014/010882
(UTKOOR) 		3646008000NRG24060620230228917 06/06/2023 Venkatreddy 3646008WL010004 Venkatreddy 00415 SBIN0020200 1070 1070 Processed 03/07/2023 2982150817 MR CHAMAKURA VENKAT REDDY STATE BANK OF INDIA(508548)
109 UTKOOR TS-46-008-011-014/011045
(UTKOOR) 		3646008000NRG24060620230228918 06/06/2023 Savitramma 3646008WL010004 Savitramma 00415 SBIN0020200 1070 1070 Processed 03/07/2023 2983242624 Mrs. CHAMAKURA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 UTKOOR TS-46-008-011-014/011058
(UTKOOR) 		3646008000NRG24060620230224992 06/06/2023 Narayana 3646008WL009827 Narayana 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2983242615 MR DAMARAGIDDA NARAYANA STATE BANK OF INDIA(508548)
111 UTKOOR TS-46-008-011-014/011207
(UTKOOR) 		3646008000NRG24060620230225011 06/06/2023 Satyamma 3646008WL009834 Satyamma 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2983242644 Mrs. DURGAMMAKADI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 UTKOOR TS-46-008-011-014/011459
(UTKOOR) 		3646008000NRG24060620230225014 06/06/2023 Anjamma 3646008WL009835 Anjamma 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2982150834 KARREM MANOLLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 UTKOOR TS-46-008-011-014/011460
(UTKOOR) 		3646008000NRG24060620230224997 06/06/2023 kokku laxmamma 3646008WL009828 kokku laxmamma 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2982150848 Mrs. KOKKU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 UTKOOR TS-46-008-011-014/011499
(UTKOOR) 		3646008000NRG24060620230225016 06/06/2023 balraj 3646008WL009836 balraj 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2982150735 MR DANDU BALRAJ STATE BANK OF INDIA(508548)
115 UTKOOR TS-46-008-011-014/011706
(UTKOOR) 		3646008000NRG24060620230225004 06/06/2023 Anita 3646008WL009832 Anita 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2982150710 MRS ANITHA STATE BANK OF INDIA(508548)
116 UTKOOR TS-46-008-011-014/013205
(UTKOOR) 		3646008000NRG24060620230224998 06/06/2023 Narsamma 3646008WL009829 Narsamma 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2983242653 LADDA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 UTKOOR TS-46-008-011-014/013819
(UTKOOR) 		3646008000NRG24060620230228920 06/06/2023 Sayamma 3646008WL010004 Sayamma 00415 SBIN0020200 1070 1070 Processed 03/07/2023 2982150818 MRS SUBBOLLA SAYAMMA STATE BANK OF INDIA(508548)
118 UTKOOR TS-46-008-011-014/013819
(UTKOOR) 		3646008000NRG24060620230228919 06/06/2023 Subbolla Ningappa 3646008WL010004 Subbolla Ningappa 00415 SBIN0020200 1070 1070 Processed 03/07/2023 2982150742 MR SUBBOLLA NIMGAPPA STATE BANK OF INDIA(508548)
119 UTKOOR TS-46-008-011-014/013932
(UTKOOR) 		3646008000NRG24060620230228921 06/06/2023 Sarojanamma 3646008WL010004 Sarojanamma 00415 SBIN0020200 1070 1070 Processed 03/07/2023 2983242616 MRS C SAROJANAMMA STATE BANK OF INDIA(508548)
120 UTKOOR TS-46-008-011-014/013940
(UTKOOR) 		3646008000NRG24060620230228922 06/06/2023 Shankar 3646008WL010004 Shankar 00415 SBIN0020200 1070 1070 Processed 03/07/2023 2983242617 MR SHANKAR STATE BANK OF INDIA(508548)
121 UTKOOR TS-46-008-011-014/014555
(UTKOOR) 		3646008000NRG24060620230225007 06/06/2023 Naarayana 3646008WL009833 Naarayana 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2983242639 Mr. KATHALAPOLLA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 UTKOOR TS-46-008-011-014/014571
(UTKOOR) 		3646008000NRG24060620230225012 06/06/2023 Nagappa 3646008WL009834 Nagappa 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2983242643 MR KALUGUDI NAGAPPA STATE BANK OF INDIA(508548)
123 UTKOOR TS-46-008-011-014/014574
(UTKOOR) 		3646008000NRG24060620230228923 06/06/2023 Bhagyalaxmi 3646008WL010004 Bhagyalaxmi 00415 SBIN0020200 1070 1070 Processed 03/07/2023 2983242641 MRS VAGGU BHAGYAMMA STATE BANK OF INDIA(508548)
124 UTKOOR TS-46-008-011-014/014587
(UTKOOR) 		3646008000NRG24060620230224990 06/06/2023 roshinappa 3646008WL009826 roshinappa 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2982150739 MR DUKANAM ROSHINAPPA STATE BANK OF INDIA(508548)
125 UTKOOR TS-46-008-011-014/014594
(UTKOOR) 		3646008000NRG24060620230224993 06/06/2023 bhimappa 3646008WL009827 bhimappa 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2983242642 MR VADDE BHIMAPPA STATE BANK OF INDIA(508548)
126 UTKOOR TS-46-008-011-014/014608
(UTKOOR) 		3646008000NRG24060620230228924 06/06/2023 akhila 3646008WL010004 akhila 00415 SBIN0020200 1070 1070 Processed 03/07/2023 2982150716 MRS AKHILA STATE BANK OF INDIA(508548)
127 UTKOOR TS-46-008-011-014/014645
(UTKOOR) 		3646008000NRG24060620230228925 06/06/2023 laxmaiah 3646008WL010004 laxmaiah 00415 SBIN0020200 1070 1070 Processed 03/07/2023 2982150690 MR LAKSHMAIAH M STATE BANK OF INDIA(508548)
128 UTKOOR TS-46-008-011-014/014698
(UTKOOR) 		3646008000NRG24060620230225008 06/06/2023 Shankrappa 3646008WL009833 Shankrappa 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2983242638 MRS LAVARI SHANKARAPPA STATE BANK OF INDIA(508548)
129 UTKOOR TS-46-008-011-014/014713
(UTKOOR) 		3646008000NRG24060620230228927 06/06/2023 Naseem Madki 3646008WL010004 Naseem Madki 00415 SBIN0020200 1070 1070 Processed 03/07/2023 2982150719 MRS NASEEM MADKI STATE BANK OF INDIA(508548)
130 UTKOOR TS-46-008-011-014/14816
(UTKOOR) 		3646008000NRG24060620230225018 06/06/2023 DURGAMKADI PARVATHAMMA 3646008WL009837 DURGAMKADI PARVATHAMMA 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2982150740 Mrs. PARUBAI BHIMAPPA DURGAMAKADI BANK OF MAHARASHTRA(607387)
131 UTKOOR TS-46-008-011-014/14833
(UTKOOR) 		3646008000NRG24060620230228932 06/06/2023 Gangapuram Anitha 3646008WL010004 Gangapuram Anitha 00415 SBIN0020200 1070 1070 Processed 03/07/2023 2982150843 MRS GANGAPURAM ANITHA STATE BANK OF INDIA(508548)
132 UTKOOR TS-46-008-011-014/14834
(UTKOOR) 		3646008000NRG24060620230228934 06/06/2023 Samina 3646008WL010004 Samina 00415 SBIN0020200 1070 1070 Processed 03/07/2023 2982150842 MRS SAMINA STATE BANK OF INDIA(508548)
133 UTKOOR TS-46-008-011-014/14835
(UTKOOR) 		3646008000NRG24060620230228935 06/06/2023 Gangapuram Swapna 3646008WL010004 Gangapuram Swapna 00415 SBIN0020200 1070 1070 Processed 03/07/2023 2982150711 MRS GANGAPURAM SWAPNA STATE BANK OF INDIA(508548)
134 UTKOOR TS-46-008-011-014/14852
(UTKOOR) 		3646008000NRG24060620230228937 06/06/2023 R Sunitha Bai 3646008WL010004 R Sunitha Bai 00415 SBIN0020200 1070 1070 Processed 03/07/2023 2982150822 MRS R SUNITHA BAI STATE BANK OF INDIA(508548)
135 UTKOOR TS-46-008-011-014/14853
(UTKOOR) 		3646008000NRG24060620230228939 06/06/2023 SAJEDABEGUM 3646008WL010004 SAJEDABEGUM 00415 SBIN0020200 1070 1070 Processed 03/07/2023 2982150734 MISS SAJEEDABEGUM SAJEEDABEGUM STATE BANK OF INDIA(508548)
SubTotal 90383 90383
136 UTKOOR TS-46-008-009-010/010630
(BIJWAR) 		3646008009NRG24060620230225040 06/06/2023 Venkatesh 3646008WL009839 Venkatesh 00415 SBIN0020676 3710 3710 Processed 03/07/2023 2983242629 VENKATESH GOUD CANARA BANK(508532)
137 UTKOOR TS-46-008-009-010/010679
(BIJWAR) 		3646008009NRG24060620230225047 06/06/2023 vanitha 3646008WL009839 vanitha 00415 SBIN0020676 3710 3710 Processed 03/07/2023 2983242630 MISS E VANITHA STATE BANK OF INDIA(508548)
138 UTKOOR TS-46-008-009-010/010680
(BIJWAR) 		3646008009NRG24060620230225048 06/06/2023 Kalal Anjaneyulu Goud 3646008WL009839 Kalal Anjaneyulu Goud 00415 SBIN0020676 3710 3710 Processed 03/07/2023 2982150844 K ANJANEYULU UNION BANK OF INDIA(508500)
139 UTKOOR TS-46-008-009-010/010691
(BIJWAR) 		3646008009NRG24060620230225058 06/06/2023 Kathal Hussain 3646008WL009839 Kathal Hussain 00415 SBIN0020676 3710 3710 Processed 03/07/2023 2982150812 KATIKE KATHAL HUSSAIN UNION BANK OF INDIA(508500)
140 UTKOOR TS-46-008-015-022/010070
(PULMAMIDI) 		3646008000NRG24050620230223140 06/06/2023 GUDIMINA PADMAMMA 3646008WL009765 GUDIMINA PADMAMMA 00415 SBIN0020676 1242 1242 Processed 03/07/2023 2982150741 MRS GUDIMINA PADMAMMA STATE BANK OF INDIA(508548)
141 UTKOOR TS-46-008-015-022/010309
(PULMAMIDI) 		3646008000NRG24060620230228819 06/06/2023 BUDIDA THIRMALESH 3646008WL010002 BUDIDA THIRMALESH 00415 SBIN0020676 1005 1005 Processed 03/07/2023 2983242661 BUDIDHI THIRUMALESH INDIA POST PAYMENTS BANK LIMITED(508528)
142 UTKOOR TS-46-008-015-022/010930
(PULMAMIDI) 		3646008000NRG24060620230228404 06/06/2023 Ramlingamma 3646008WL009998 Ramlingamma 00415 SBIN0020676 1010 1010 Processed 03/07/2023 2983242635 MRS DAIVAM RAMALINGAMMA STATE BANK OF INDIA(508548)
143 UTKOOR TS-46-008-015-022/011166
(PULMAMIDI) 		3646008000NRG24060620230228783 06/06/2023 PYATA ANJANEYULU 3646008WL010001 PYATA ANJANEYULU 00415 SBIN0020676 527 527 Processed 03/07/2023 2983242662 MR PYATA ANJANEYULU STATE BANK OF INDIA(508548)
144 UTKOOR TS-46-008-015-022/011624
(PULMAMIDI) 		3646008000NRG24060620230228843 06/06/2023 JATRAM VENKATESH 3646008WL010002 JATRAM VENKATESH 00415 SBIN0020676 402 402 Processed 03/07/2023 2983242660 MR JATRAM VENKATESH STATE BANK OF INDIA(508548)
145 UTKOOR TS-46-008-015-022/011631
(PULMAMIDI) 		3646008000NRG24050620230223472 06/06/2023 ADDEPARI ANJAMMA 3646008WL009778 ADDEPARI ANJAMMA 00415 SBIN0020676 513 513 Processed 03/07/2023 2982150749 MRS ADDEPARI ANJAMMA STATE BANK OF INDIA(508548)
146 UTKOOR TS-46-008-015-022/011757
(PULMAMIDI) 		3646008000NRG24060620230228405 06/06/2023 Laxmi 3646008WL009998 Laxmi 00415 SBIN0020676 1212 1212 Processed 03/07/2023 2982150810 MRS LAXMI L STATE BANK OF INDIA(508548)
147 UTKOOR TS-46-008-015-022/011941
(PULMAMIDI) 		3646008000NRG24060620230228852 06/06/2023 Pyata Venkatamma 3646008WL010002 Pyata Venkatamma 00415 SBIN0020676 496 496 Processed 03/07/2023 2982150750 MRS PYATA VENKATAMMA STATE BANK OF INDIA(508548)
148 UTKOOR TS-46-008-015-022/011947
(PULMAMIDI) 		3646008000NRG24060620230228857 06/06/2023 YENKAMOLLA BALAMANI 3646008WL010002 YENKAMOLLA BALAMANI 00415 SBIN0020676 744 744 Processed 03/07/2023 2983242664 MISS YENKAMOLLA BALAMANI STATE BANK OF INDIA(508548)
149 UTKOOR TS-46-008-015-022/011988
(PULMAMIDI) 		3646008000NRG24060620230228797 06/06/2023 RAJANOLLA THIMLAMMA 3646008WL010001 RAJANOLLA THIMLAMMA 00415 SBIN0020676 176 176 Processed 03/07/2023 2982150807 MRS THIMULAMMA THIMULAMMA STATE BANK OF INDIA(508548)
150 UTKOOR TS-46-008-015-022/012056
(PULMAMIDI) 		3646008000NRG24060620230228862 06/06/2023 K ANJAPPA 3646008WL010002 K ANJAPPA 00415 SBIN0020676 201 201 Processed 03/07/2023 2982150813 MR ANJAPPA KALLA STATE BANK OF INDIA(508548)
151 UTKOOR TS-46-008-015-022/012067
(PULMAMIDI) 		3646008000NRG24060620230228866 06/06/2023 Ellamma 3646008WL010002 Ellamma 00415 SBIN0020676 402 402 Processed 03/07/2023 2983242657 MRS KOTHOLLA YALLAMMA STATE BANK OF INDIA(508548)
152 UTKOOR TS-46-008-015-022/012213
(PULMAMIDI) 		3646008000NRG24060620230228886 06/06/2023 SEEPURAM GAJALAMMA 3646008WL010002 SEEPURAM GAJALAMMA 00415 SBIN0020676 744 744 Processed 03/07/2023 2982150828 MRS SREEPURAM GAJALAMMA STATE BANK OF INDIA(508548)
153 UTKOOR TS-46-008-015-022/012214
(PULMAMIDI) 		3646008000NRG24060620230228887 06/06/2023 Sandapolla Rajeshwari 3646008WL010002 Sandapolla Rajeshwari 00415 SBIN0020676 1240 1240 Processed 03/07/2023 2982150733 KUNTELLA RAJESWARI UNION BANK OF INDIA(508500)
154 UTKOOR TS-46-008-015-022/012379
(PULMAMIDI) 		3646008000NRG24060620230228813 06/06/2023 Kathalappa 3646008WL010001 Kathalappa 00415 SBIN0020676 878 878 Processed 03/07/2023 2982150816 MR CHEVITI THAMMANNOLLA KATHALAPPA STATE BANK OF INDIA(508548)
155 UTKOOR TS-46-008-015-022/012382
(PULMAMIDI) 		3646008000NRG24060620230228815 06/06/2023 Mannemma 3646008WL010001 Mannemma 00415 SBIN0020676 878 878 Processed 03/07/2023 2982150831 MRS PYATA MANEMMA STATE BANK OF INDIA(508548)
156 UTKOOR TS-46-008-015-022/012384
(PULMAMIDI) 		3646008000NRG24060620230228816 06/06/2023 Hanmanthu 3646008WL010001 Hanmanthu 00415 SBIN0020676 1054 1054 Processed 03/07/2023 2983242658 MR D HANMANTHU STATE BANK OF INDIA(508548)
157 UTKOOR TS-46-008-015-022/012391
(PULMAMIDI) 		3646008000NRG24060620230228427 06/06/2023 Anitha 3646008WL009998 Anitha 00415 SBIN0020676 1212 1212 Processed 03/07/2023 2982150715 MS KOTHA GUDISE ANITHA STATE BANK OF INDIA(508548)
158 UTKOOR TS-46-008-015-022/012391
(PULMAMIDI) 		3646008000NRG24060620230228426 06/06/2023 Ashok 3646008WL009998 Ashok 00415 SBIN0020676 1212 1212 Processed 03/07/2023 2983242614 MR KOTHAGUDISE ASHOK KUMAR STATE BANK OF INDIA(508548)
159 UTKOOR TS-46-008-015-022/012393
(PULMAMIDI) 		3646008000NRG24060620230228429 06/06/2023 Laxmi 3646008WL009998 Laxmi 00415 SBIN0020676 1212 1212 Processed 03/07/2023 2983242621 MRS LAXMI SUNDARI STATE BANK OF INDIA(508548)
160 UTKOOR TS-46-008-015-022/012401
(PULMAMIDI) 		3646008000NRG24060620230228431 06/06/2023 manemma 3646008WL009998 manemma 00415 SBIN0020676 1212 1212 Processed 03/07/2023 2983242632 MRS B MANEMMA STATE BANK OF INDIA(508548)
161 UTKOOR TS-46-008-015-022/012401
(PULMAMIDI) 		3646008000NRG24060620230228430 06/06/2023 narsimulu 3646008WL009998 narsimulu 00415 SBIN0020676 1212 1212 Processed 03/07/2023 2982150823 MR GINGIDI BOYA NARSIMULU STATE BANK OF INDIA(508548)
162 UTKOOR TS-46-008-015-022/012418
(PULMAMIDI) 		3646008000NRG24060620230228432 06/06/2023 Padmamma 3646008WL009998 Padmamma 00415 SBIN0020676 1212 1212 Processed 03/07/2023 2982150727 MRS SUNDARI PADMAMMA STATE BANK OF INDIA(508548)
163 UTKOOR TS-46-008-015-022/012426
(PULMAMIDI) 		3646008000NRG24060620230228433 06/06/2023 Govindamma 3646008WL009998 Govindamma 00415 SBIN0020676 1212 1212 Processed 03/07/2023 2983242656 MRS GATANOLLA GOVINDAMMA STATE BANK OF INDIA(508548)
164 UTKOOR TS-46-008-015-022/012431
(PULMAMIDI) 		3646008000NRG24060620230228434 06/06/2023 Thirumalesh 3646008WL009998 Thirumalesh 00415 SBIN0020676 202 202 Processed 03/07/2023 2982150720 MR SUNDARI THIRUMALESH STATE BANK OF INDIA(508548)
165 UTKOOR TS-46-008-015-022/012432
(PULMAMIDI) 		3646008000NRG24060620230228435 06/06/2023 Rizwana Begum 3646008WL009998 Rizwana Begum 00415 SBIN0020676 1212 1212 Processed 03/07/2023 2982150815 MISS PEENJARI RIZWANA BEGUM STATE BANK OF INDIA(508548)
166 UTKOOR TS-46-008-015-022/012441
(PULMAMIDI) 		3646008000NRG24060620230228436 06/06/2023 BOYA ANITHA 3646008WL009998 BOYA ANITHA 00415 SBIN0020676 1212 1212 Processed 03/07/2023 2982150748 MRS BOYA ANITHA STATE BANK OF INDIA(508548)
167 UTKOOR TS-46-008-015-022/012447
(PULMAMIDI) 		3646008000NRG24060620230228437 06/06/2023 lavanya 3646008WL009998 lavanya 00415 SBIN0020676 1212 1212 Processed 03/07/2023 2983242659 MRS GOLLA LAVANYA STATE BANK OF INDIA(508548)
168 UTKOOR TS-46-008-015-022/012459
(PULMAMIDI) 		3646008000NRG24050620230223146 06/06/2023 Mahamood 3646008WL009765 Mahamood 00415 SBIN0020676 1242 1242 Processed 03/07/2023 2982150722 MR KARNI MAHAMOOD STATE BANK OF INDIA(508548)
169 UTKOOR TS-46-008-015-022/012460
(PULMAMIDI) 		3646008000NRG24060620230228438 06/06/2023 Pedda Lakshmi 3646008WL009998 Pedda Lakshmi 00415 SBIN0020676 1212 1212 Processed 03/07/2023 2982150714 MRS PICHIKUNTLA PEDDA LAKSHMI STATE BANK OF INDIA(508548)
170 UTKOOR TS-46-008-015-022/012485
(PULMAMIDI) 		3646008000NRG24050620230223147 06/06/2023 Parveen Begum 3646008WL009765 Parveen Begum 00415 SBIN0020676 1242 1242 Processed 03/07/2023 2982150809 MRS KARNOOL PARVEEN BEGUM STATE BANK OF INDIA(508548)
171 UTKOOR TS-46-008-015-022/012506
(PULMAMIDI) 		3646008000NRG24060620230228441 06/06/2023 chandrakala 3646008WL009998 chandrakala 00415 SBIN0020676 202 202 Processed 03/07/2023 2983242633 MRS GOLLA CHANDRAKALA STATE BANK OF INDIA(508548)
172 UTKOOR TS-46-008-015-022/12559
(PULMAMIDI) 		3646008000NRG24060620230228442 06/06/2023 GATANOLLA RUKKAMMA 3646008WL009998 GATANOLLA RUKKAMMA 00415 SBIN0020676 1212 1212 Processed 03/07/2023 2983242627 MRS GATTANOLLA RUKKAMMA STATE BANK OF INDIA(508548)
173 UTKOOR TS-46-008-015-022/12572
(PULMAMIDI) 		3646008000NRG24060620230228443 06/06/2023 BOYA CHANDRA SHEKHAR 3646008WL009998 BOYA CHANDRA SHEKHAR 00415 SBIN0020676 1212 1212 Processed 03/07/2023 2982150744 MR BOYA CHANDRA SHEKAR STATE BANK OF INDIA(508548)
174 UTKOOR TS-46-008-015-022/12598
(PULMAMIDI) 		3646008000NRG24060620230228444 06/06/2023 VAKITI RENUKA 3646008WL009998 VAKITI RENUKA 00415 SBIN0020676 1212 1212 Processed 03/07/2023 2983242634 MRS VAKITI RENUKA STATE BANK OF INDIA(508548)
175 UTKOOR TS-46-008-015-022/12600
(PULMAMIDI) 		3646008000NRG24060620230228445 06/06/2023 Chintim Laxmi 3646008WL009998 Chintim Laxmi 00415 SBIN0020676 1212 1212 Processed 03/07/2023 2982150808 MRS CHAPALI LAXMI STATE BANK OF INDIA(508548)
176 UTKOOR TS-46-008-015-022/12601
(PULMAMIDI) 		3646008000NRG24060620230228446 06/06/2023 Balappa 3646008WL009998 Balappa 00415 SBIN0020676 1212 1212 Processed 03/07/2023 2982150747 BOYA BALAPPA STATE BANK OF INDIA(508548)
177 UTKOOR TS-46-008-015-022/12601
(PULMAMIDI) 		3646008000NRG24060620230228447 06/06/2023 Buchamma 3646008WL009998 Buchamma 00415 SBIN0020676 1212 1212 Processed 03/07/2023 2982150746 BOYA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 UTKOOR TS-46-008-015-022/12604
(PULMAMIDI) 		3646008000NRG24050620230223339 06/06/2023 RAJANOLLA VENKATESH 3646008WL009774 RAJANOLLA VENKATESH 00415 SBIN0020676 724 724 Processed 03/07/2023 2982150825 MR RAJANOLLA VENKATESH STATE BANK OF INDIA(508548)
179 UTKOOR TS-46-008-015-022/12605
(PULMAMIDI) 		3646008000NRG24050620230223340 06/06/2023 Vaddeman Kurmaiah 3646008WL009774 Vaddeman Kurmaiah 00415 SBIN0020676 724 724 Processed 03/07/2023 2982150728 MR VADDEMAN KURMAIAH STATE BANK OF INDIA(508548)
180 UTKOOR TS-46-008-015-022/12605
(PULMAMIDI) 		3646008000NRG24050620230223341 06/06/2023 VADDEMAN MANIKYAMMA 3646008WL009774 VADDEMAN MANIKYAMMA 00415 SBIN0020676 724 724 Processed 03/07/2023 2983242678 MRS VADDEMAN MANIKYAMMA STATE BANK OF INDIA(508548)
181 UTKOOR TS-46-008-015-022/12606
(PULMAMIDI) 		3646008000NRG24050620230223343 06/06/2023 GUDDEMOLLA NARSAMMA 3646008WL009774 GUDDEMOLLA NARSAMMA 00415 SBIN0020676 724 724 Processed 03/07/2023 2983242667 MRS GUDDEMOLLA NARSAMMA STATE BANK OF INDIA(508548)
182 UTKOOR TS-46-008-015-022/12608
(PULMAMIDI) 		3646008000NRG24060620230228904 06/06/2023 BONTHAL NARESH 3646008WL010002 BONTHAL NARESH 00415 SBIN0020676 744 744 Processed 03/07/2023 2982150743 MR BONTHAL NARESH STATE BANK OF INDIA(508548)
183 UTKOOR TS-46-008-015-022/12611
(PULMAMIDI) 		3646008000NRG24060620230228906 06/06/2023 KADAPANOLLA JAYPAL 3646008WL010002 KADAPANOLLA JAYPAL 00415 SBIN0020676 201 201 Processed 03/07/2023 2983242663 MR KADAPANOLLA JAYPAL STATE BANK OF INDIA(508548)
184 UTKOOR TS-46-008-015-022/12616
(PULMAMIDI) 		3646008000NRG24050620230223307 06/06/2023 Pyata Thimmaiah 3646008WL009772 Pyata Thimmaiah 00415 SBIN0020676 1470 1470 Processed 03/07/2023 2982150838 PYATA NADIPI THIMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56367 56367
185 UTKOOR TS-46-008-009-010/10723
(BIJWAR) 		3646008009NRG24060620230225065 06/06/2023 KATIKE RESHMA 3646008WL009839 KATIKE RESHMA 00415 SBIN0021043 3710 3710 Processed 03/07/2023 2982150833 K RESHMA UCO BANK(607066)
SubTotal 3710 3710
186 UTKOOR TS-46-008-009-010/010081
(BIJWAR) 		3646008009NRG24060620230225023 06/06/2023 G Ramanjaneyulu 3646008WL009839 G Ramanjaneyulu 00468 UBIN0801160 3710 3710 Processed 03/07/2023 2983242831 GADDA ANJANEYULU UNION BANK OF INDIA(508500)
187 UTKOOR TS-46-008-009-010/010162
(BIJWAR) 		3646008009NRG24060620230225029 06/06/2023 Mahender Goud 3646008WL009839 Mahender Goud 00468 UBIN0801160 3710 3710 Processed 03/07/2023 2983242830 MR MAHENDER GOUD SO HANMANTHU GOUD STATE BANK OF INDIA(508548)
188 UTKOOR TS-46-008-009-010/010629
(BIJWAR) 		3646008009NRG24060620230225039 06/06/2023 mahendar 3646008WL009839 mahendar 00468 UBIN0801160 3710 3710 Processed 03/07/2023 2983242827 MR KUMMARI MAHENDAR STATE BANK OF INDIA(508548)
189 UTKOOR TS-46-008-009-010/010639
(BIJWAR) 		3646008009NRG24060620230225042 06/06/2023 P. Hanmi Reddy 3646008WL009839 P. Hanmi Reddy 00468 UBIN0801160 3710 3710 Processed 03/07/2023 2983242833 MR POLICE HANMI REDDY STATE BANK OF INDIA(508548)
190 UTKOOR TS-46-008-009-010/010672
(BIJWAR) 		3646008009NRG24060620230225044 06/06/2023 SUJATHA 3646008WL009839 SUJATHA 00468 UBIN0801160 3710 3710 Processed 03/07/2023 2983242834 MRS EDGI SUJATHA STATE BANK OF INDIA(508548)
191 UTKOOR TS-46-008-009-010/010677
(BIJWAR) 		3646008009NRG24060620230225045 06/06/2023 Balamma 3646008WL009839 Balamma 00468 UBIN0801160 3710 3710 Processed 03/07/2023 2983242828 MR BALAMMA EDIGA STATE BANK OF INDIA(508548)
192 UTKOOR TS-46-008-009-010/010683
(BIJWAR) 		3646008009NRG24060620230225050 06/06/2023 Edigi Padmamma 3646008WL009839 Edigi Padmamma 00468 UBIN0801160 3710 3710 Processed 03/07/2023 2983242826 EEDGI PADMAMMA ICICI BANK LTD(508534)
193 UTKOOR TS-46-008-009-010/010687
(BIJWAR) 		3646008009NRG24060620230225054 06/06/2023 Jayamma 3646008WL009839 Jayamma 00468 UBIN0801160 3710 3710 Processed 03/07/2023 2983242829 P JAYAMMA UNION BANK OF INDIA(508500)
194 UTKOOR TS-46-008-009-010/10709
(BIJWAR) 		3646008009NRG24060620230225060 06/06/2023 NANDINI 3646008WL009839 NANDINI 00468 UBIN0801160 3710 3710 Processed 03/07/2023 2983242832 NANDINI UNION BANK OF INDIA(508500)
SubTotal 33390 33390
195 UTKOOR TS-46-008-004-006/10863
(NIDUGURTHI) 		3646008000NRG24060620230224976 06/06/2023 Edgi Laxmamma 3646008WL009825 Edgi Laxmamma 00468 UBIN0808709 700 700 Processed 03/07/2023 2983242859 MRS MANIAMMA ANAND DHANGAR STATE BANK OF INDIA(508548)
196 UTKOOR TS-46-008-011-014/14856
(UTKOOR) 		3646008000NRG24060620230228940 06/06/2023 KHAJAMOINUDDIN BADKAL 3646008WL010004 KHAJAMOINUDDIN BADKAL 00468 UBIN0808709 1070 1070 Processed 03/07/2023 2983242858 MOHD KHAJA UNION BANK OF INDIA(508500)
197 UTKOOR TS-46-008-012-015/010348
(OBLAPUR) 		3646008000NRG24050620230224370 06/06/2023 Gopal Gouda 3646008WL009820 Gopal Gouda 00468 UBIN0808709 1542 1542 Processed 03/07/2023 2983242857 S. GOPAL GOUD UNION BANK OF INDIA(508500)
SubTotal 3312 3312
198 UTKOOR TS-46-008-011-014/014453
(UTKOOR) 		3646008000NRG24060620230225000 06/06/2023 Venkatappa 3646008WL009830 Venkatappa 00684 APGV0007162 1542 1542 Processed 03/07/2023 2983242647 MR ENKAMPET VENKATESH STATE BANK OF INDIA(508548)
SubTotal 1542 1542
199 UTKOOR TS-46-008-011-014/010554
(UTKOOR) 		3646008000NRG24060620230224999 06/06/2023 Balram 3646008WL009830 Balram 00684 APGV0007171 1542 1542 Processed 03/07/2023 2983242645 Mr. MALLEPALLI BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 UTKOOR TS-46-008-011-014/010956
(UTKOOR) 		3646008000NRG24060620230225010 06/06/2023 Mallesh 3646008WL009834 Mallesh 00684 APGV0007171 1542 1542 Processed 03/07/2023 2983242651 Mr. Mallesh . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 UTKOOR TS-46-008-011-014/012445
(UTKOOR) 		3646008000NRG24060620230225005 06/06/2023 Baalappa 3646008WL009833 Baalappa 00684 APGV0007171 1542 1542 Processed 03/07/2023 2983242646 MR GATAMOLLA BALAPPA STATE BANK OF INDIA(508548)
202 UTKOOR TS-46-008-012-015/10406
(OBLAPUR) 		3646008000NRG24050620230224369 06/06/2023 SABANNA 3646008WL009819 SABANNA 00684 APGV0007171 1542 1542 Processed 03/07/2023 2983242613 KURVA SAIBANNA S O MALLAPPA CANARA BANK(508532)
SubTotal 6168 6168
203 UTKOOR TS-46-008-015-022/12612
(PULMAMIDI) 		3646008000NRG24060620230228907 06/06/2023 KADAPANOLLA SHANKARAMMA ASHAPPA 3646008WL010002 KADAPANOLLA SHANKARAMMA ASHAPPA 00684 APGV0007175 1005 1005 Processed 03/07/2023 2983242665 Mrs. KADAPANOLLA SHANKARAMMA ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1005 1005
204 UTKOOR TS-46-008-004-006/010356
(NIDUGURTHI) 		3646008000NRG24060620230224747 06/06/2023 Mudugupuram Srinivas 3646008WL009825 Mudugupuram Srinivas 00691 IPOS0000001 700 700 Processed 03/07/2023 2983242839 MR MUDUGUPURAM SRINIVAS STATE BANK OF INDIA(508548)
205 UTKOOR TS-46-008-004-006/010447
(NIDUGURTHI) 		3646008000NRG24060620230224816 06/06/2023 Avusali Shashikala 3646008WL009825 Avusali Shashikala 00691 IPOS0000001 700 700 Processed 03/07/2023 2983242853 Shashikalaausali ausali GENERAL POST OFFICE(607245)
206 UTKOOR TS-46-008-004-006/010447
(NIDUGURTHI) 		3646008000NRG24060620230224817 06/06/2023 Avusali Venkatesh 3646008WL009825 Avusali Venkatesh 00691 IPOS0000001 700 700 Processed 03/07/2023 2983242854 A VENKATESH UNION BANK OF INDIA(508500)
207 UTKOOR TS-46-008-004-006/010447
(NIDUGURTHI) 		3646008000NRG24060620230224818 06/06/2023 shiva keshava 3646008WL009825 shiva keshava 00691 IPOS0000001 700 700 Processed 03/07/2023 2983242841 MR AVASALI SHIVA KESHAVA STATE BANK OF INDIA(508548)
208 UTKOOR TS-46-008-004-006/010554
(NIDUGURTHI) 		3646008000NRG24060620230224839 06/06/2023 Thimmappa 3646008WL009825 Thimmappa 00691 IPOS0000001 700 700 Processed 03/07/2023 2983242840 TIMMAPPA UNION BANK OF INDIA(508500)
209 UTKOOR TS-46-008-004-006/010837
(NIDUGURTHI) 		3646008000NRG24060620230224960 06/06/2023 Vijayalaxmi 3646008WL009825 Vijayalaxmi 00691 IPOS0000001 700 700 Processed 03/07/2023 2983242838 MRS A VIJAYA LAXMI STATE BANK OF INDIA(508548)
210 UTKOOR TS-46-008-004-006/010844
(NIDUGURTHI) 		3646008000NRG24060620230224965 06/06/2023 Kummarolla Ashok 3646008WL009825 Kummarolla Ashok 00691 IPOS0000001 700 700 Processed 03/07/2023 2983242855 MR KUMMAROLLA ASHOK STATE BANK OF INDIA(508548)
211 UTKOOR TS-46-008-005-008/11747
(PEDDAJATRAM) 		3646008000NRG24050620230224363 06/06/2023 Konkali Balappa 3646008WL009816 Konkali Balappa 00691 IPOS0000001 1285 1285 Processed 03/07/2023 2983242849 KONKAL BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
212 UTKOOR TS-46-008-007-008/030458
(MAGDAMPOOR) 		3646008000NRG24060620230227773 06/06/2023 K Raju 3646008WL009989 K Raju 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2983242851 MR K RAJU STATE BANK OF INDIA(508548)
213 UTKOOR TS-46-008-007-008/030467
(MAGDAMPOOR) 		3646008000NRG24060620230227943 06/06/2023 Venkatesh 3646008WL009995 Venkatesh 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2983242836 KONINTI VENKATESH CANARA BANK(508532)
214 UTKOOR TS-46-008-009-010/010124
(BIJWAR) 		3646008009NRG24060620230225025 06/06/2023 Kalal Raju Goud 3646008WL009839 Kalal Raju Goud 00691 IPOS0000001 3710 3710 Processed 03/07/2023 2983242845 MR RAJU E STATE BANK OF INDIA(508548)
215 UTKOOR TS-46-008-009-010/010581
(BIJWAR) 		3646008009NRG24060620230225035 06/06/2023 p Narmada 3646008WL009839 p Narmada 00691 IPOS0000001 3710 3710 Processed 03/07/2023 2983242856 P NARMADA INDIA POST PAYMENTS BANK LIMITED(508528)
216 UTKOOR TS-46-008-009-010/010650
(BIJWAR) 		3646008009NRG24060620230225043 06/06/2023 Kalal Narsimulu Goud 3646008WL009839 Kalal Narsimulu Goud 00691 IPOS0000001 3710 3710 Processed 03/07/2023 2983242846 EDIGI NARSIMHA GOUD UNION BANK OF INDIA(508500)
217 UTKOOR TS-46-008-009-010/010678
(BIJWAR) 		3646008009NRG24060620230225046 06/06/2023 Narsimulu 3646008WL009839 Narsimulu 00691 IPOS0000001 3710 3710 Processed 03/07/2023 2983242844 V NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
218 UTKOOR TS-46-008-009-010/010684
(BIJWAR) 		3646008009NRG24060620230225051 06/06/2023 Edgi Manjula 3646008WL009839 Edgi Manjula 00691 IPOS0000001 3710 3710 Processed 03/07/2023 2983242842 EDIGI MANJULA UNION BANK OF INDIA(508500)
219 UTKOOR TS-46-008-009-010/010690
(BIJWAR) 		3646008009NRG24060620230225057 06/06/2023 Ramesh Goud 3646008WL009839 Ramesh Goud 00691 IPOS0000001 3710 3710 Processed 03/07/2023 2983242843 KATAM RAMESH UNION BANK OF INDIA(508500)
220 UTKOOR TS-46-008-009-010/10706
(BIJWAR) 		3646008009NRG24060620230225059 06/06/2023 Pirki Rakesh 3646008WL009839 Pirki Rakesh 00691 IPOS0000001 3710 3710 Processed 03/07/2023 2983242847 PIRKI RAKESH UNION BANK OF INDIA(508500)
221 UTKOOR TS-46-008-009-010/10717
(BIJWAR) 		3646008009NRG24060620230225061 06/06/2023 Enkagonu Harish Kumar Goud 3646008WL009839 Enkagonu Harish Kumar Goud 00691 IPOS0000001 3710 3710 Processed 03/07/2023 2983242850 ENKAGONU HARISH KUMAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
222 UTKOOR TS-46-008-009-010/10718
(BIJWAR) 		3646008009NRG24060620230225062 06/06/2023 Surendar Goud 3646008WL009839 Surendar Goud 00691 IPOS0000001 265 265 Processed 03/07/2023 2983242848 Surendar Goud Edigi GENERAL POST OFFICE(607245)
223 UTKOOR TS-46-008-011-014/014722
(UTKOOR) 		3646008000NRG24060620230225020 06/06/2023 G. Rakesh 3646008WL009838 G. Rakesh 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2983242837 G RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
224 UTKOOR TS-46-008-011-014/14833
(UTKOOR) 		3646008000NRG24060620230228933 06/06/2023 Gangapuram Sangappa 3646008WL010004 Gangapuram Sangappa 00691 IPOS0000001 1070 1070 Processed 03/07/2023 2983242852 GANGAPURAM SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
225 UTKOOR TS-46-008-023-001/020009
(THIMMAIPALLEREDDI TA) 		3646008000NRG24050620230224359 06/06/2023 Chauvan Shiva Nayak 3646008WL009814 Chauvan Shiva Nayak 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2983242835 MR CHAUVAN SHIVA NAYAK STATE BANK OF INDIA(508548)
SubTotal 43026 43026
226 UTKOOR TS-46-008-003-004/010300
(THIPRASPALLE) 		3646008000NRG24050620230224425 06/06/2023 Kurva Hanmanthu 3646008WL009824 Kurva Hanmanthu 00710 SBIN0000DOP 771 771 Processed 03/07/2023 2982150779 POLAPOLLA NADPI HANMANTHU ICICI BANK LTD(508534)
227 UTKOOR TS-46-008-004-006/010001
(NIDUGURTHI) 		3646008000NRG24060620230224426 06/06/2023 Ambojamma 3646008WL009825 Ambojamma 00710 SBIN0000DOP 140 140 Processed 03/07/2023 2983242805 MRS K AMBOJAMMA STATE BANK OF INDIA(508548)
228 UTKOOR TS-46-008-004-006/010008
(NIDUGURTHI) 		3646008000NRG24060620230224434 06/06/2023 Bharath Kumar 3646008WL009825 Bharath Kumar 00710 SBIN0000DOP 980 980 Processed 03/07/2023 2982150780 UPPARA BHARATH KUMAR ICICI BANK LTD(508534)
229 UTKOOR TS-46-008-004-006/010032
(NIDUGURTHI) 		3646008000NRG24060620230224450 06/06/2023 Lakshmi 3646008WL009825 Lakshmi 00710 SBIN0000DOP 280 280 Processed 03/07/2023 2982150806 MRS LAXMI STATE BANK OF INDIA(508548)
230 UTKOOR TS-46-008-004-006/010037
(NIDUGURTHI) 		3646008000NRG24060620230224460 06/06/2023 Hanmantu 3646008WL009825 Hanmantu 00710 SBIN0000DOP 560 560 Processed 03/07/2023 2982150781 MR PILLI HANMANTHU STATE BANK OF INDIA(508548)
231 UTKOOR TS-46-008-004-006/010037
(NIDUGURTHI) 		3646008000NRG24060620230224458 06/06/2023 Narsappa 3646008WL009825 Narsappa 00710 SBIN0000DOP 560 560 Processed 03/07/2023 2983242808 NARSAPPA PILLI ICICI BANK LTD(508534)
232 UTKOOR TS-46-008-004-006/010047
(NIDUGURTHI) 		3646008000NRG24060620230224470 06/06/2023 Laxmi 3646008WL009825 Laxmi 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2983242815 MRS LAXMI STATE BANK OF INDIA(508548)
233 UTKOOR TS-46-008-004-006/010246
(NIDUGURTHI) 		3646008000NRG24060620230224658 06/06/2023 Mogulappa 3646008WL009825 Mogulappa 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2982150782 MOGULAPPA SAVARI ICICI BANK LTD(508534)
234 UTKOOR TS-46-008-004-006/010247
(NIDUGURTHI) 		3646008000NRG24060620230224660 06/06/2023 Babu 3646008WL009825 Babu 00710 SBIN0000DOP 560 560 Processed 03/07/2023 2983242809 MR SHAIK BABU STATE BANK OF INDIA(508548)
235 UTKOOR TS-46-008-004-006/010260
(NIDUGURTHI) 		3646008000NRG24060620230224671 06/06/2023 Chandrappa 3646008WL009825 Chandrappa 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2982150805 CHANDRAPPA KURVA ICICI BANK LTD(508534)
236 UTKOOR TS-46-008-004-006/010304
(NIDUGURTHI) 		3646008000NRG24060620230224707 06/06/2023 Narsingamma 3646008WL009825 Narsingamma 00710 SBIN0000DOP 840 840 Processed 03/07/2023 2983242810 KURWA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 UTKOOR TS-46-008-004-006/010361
(NIDUGURTHI) 		3646008000NRG24060620230224753 06/06/2023 Narasappa 3646008WL009825 Narasappa 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2983242806 MR NARSAPPA SO HANMAPPA STATE BANK OF INDIA(508548)
238 UTKOOR TS-46-008-004-006/010385
(NIDUGURTHI) 		3646008000NRG24060620230224778 06/06/2023 Chinna Ashappa 3646008WL009825 Chinna Ashappa 00710 SBIN0000DOP 560 560 Processed 03/07/2023 2982150783 MR ASHAPPA STATE BANK OF INDIA(508548)
239 UTKOOR TS-46-008-004-006/010406
(NIDUGURTHI) 		3646008000NRG24060620230224797 06/06/2023 Mogalappa 3646008WL009825 Mogalappa 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2983242807 MOGULAPPA CANARA BANK(508532)
240 UTKOOR TS-46-008-004-006/010480
(NIDUGURTHI) 		3646008000NRG24060620230224833 06/06/2023 Hanumanthu 3646008WL009825 Hanumanthu 00710 SBIN0000DOP 980 980 Processed 03/07/2023 2983242812 MR KURVA HANMANTHU STATE BANK OF INDIA(508548)
241 UTKOOR TS-46-008-004-006/010623
(NIDUGURTHI) 		3646008000NRG24060620230224875 06/06/2023 Anjappa 3646008WL009825 Anjappa 00710 SBIN0000DOP 980 980 Processed 03/07/2023 2983242813 ANJAPPA KURVA ICICI BANK LTD(508534)
242 UTKOOR TS-46-008-004-006/010647
(NIDUGURTHI) 		3646008000NRG24060620230224892 06/06/2023 Anjappa 3646008WL009825 Anjappa 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2983242814 KURVA ANJAPPA UNION BANK OF INDIA(508500)
243 UTKOOR TS-46-008-004-006/010766
(NIDUGURTHI) 		3646008000NRG24060620230224922 06/06/2023 ashamma 3646008WL009825 ashamma 00710 SBIN0000DOP 980 980 Processed 03/07/2023 2983242811 MRS ASHAMM A STATE BANK OF INDIA(508548)
244 UTKOOR TS-46-008-004-006/010833
(NIDUGURTHI) 		3646008000NRG24060620230224956 06/06/2023 Vasanthamma 3646008WL009825 Vasanthamma 00710 SBIN0000DOP 560 560 Processed 03/07/2023 2983242631 MRS VASANTHAMM A STATE BANK OF INDIA(508548)
245 UTKOOR TS-46-008-007-008/030057
(MAGDAMPOOR) 		3646008000NRG24060620230227940 06/06/2023 Ramulu 3646008WL009993 Ramulu 00710 SBIN0000DOP 1542 1542 Processed 03/07/2023 2983242824 MR RAMULU PENTAMEEDI STATE BANK OF INDIA(508548)
246 UTKOOR TS-46-008-009-010/010121
(BIJWAR) 		3646008009NRG24060620230225024 06/06/2023 Saroja 3646008WL009839 Saroja 00710 SBIN0000DOP 3710 3710 Processed 03/07/2023 2983242816 JOGU SAROJA UNION BANK OF INDIA(508500)
247 UTKOOR TS-46-008-009-010/010152
(BIJWAR) 		3646008009NRG24060620230225028 06/06/2023 Ramulugoud 3646008WL009839 Ramulugoud 00710 SBIN0000DOP 3710 3710 Processed 03/07/2023 2983242817 RAMULU GOUD. UNION BANK OF INDIA(508500)
248 UTKOOR TS-46-008-009-010/010476
(BIJWAR) 		3646008009NRG24060620230225031 06/06/2023 Swapna 3646008WL009839 Swapna 00710 SBIN0000DOP 3710 3710 Processed 03/07/2023 2983242819 KALAL EDIGI SWAPNA UNION BANK OF INDIA(508500)
249 UTKOOR TS-46-008-009-010/010476
(BIJWAR) 		3646008009NRG24060620230225030 06/06/2023 Venkatesh Goud 3646008WL009839 Venkatesh Goud 00710 SBIN0000DOP 3710 3710 Processed 03/07/2023 2983242818 VENKATESH GOUD UNION BANK OF INDIA(508500)
250 UTKOOR TS-46-008-009-010/010477
(BIJWAR) 		3646008009NRG24060620230225032 06/06/2023 Ravi Goud 3646008WL009839 Ravi Goud 00710 SBIN0000DOP 3710 3710 Processed 03/07/2023 2983242820 MR RAVI EDIGI STATE BANK OF INDIA(508548)
251 UTKOOR TS-46-008-009-010/010523
(BIJWAR) 		3646008009NRG24060620230225033 06/06/2023 Manemma 3646008WL009839 Manemma 00710 SBIN0000DOP 3710 3710 Processed 03/07/2023 2983242821 Mrs. DHASARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 UTKOOR TS-46-008-009-010/010589
(BIJWAR) 		3646008009NRG24060620230225036 06/06/2023 venkappa 3646008WL009839 venkappa 00710 SBIN0000DOP 3710 3710 Processed 03/07/2023 2983242822 EDIGI VENKAPPA UNION BANK OF INDIA(508500)
253 UTKOOR TS-46-008-009-010/010609
(BIJWAR) 		3646008009NRG24060620230225038 06/06/2023 Savithri 3646008WL009839 Savithri 00710 SBIN0000DOP 3710 3710 Processed 03/07/2023 2983242823 DOBBALI SAVITHRI UNION BANK OF INDIA(508500)
254 UTKOOR TS-46-008-015-022/010034
(PULMAMIDI) 		3646008000NRG24060620230228763 06/06/2023 Busappa 3646008WL010001 Busappa 00710 SBIN0000DOP 878 878 Processed 03/07/2023 2983242825 CHINTHACHETTU BUSHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
255 UTKOOR TS-46-008-015-022/010106
(PULMAMIDI) 		3646008000NRG24060620230228384 06/06/2023 Gaus 3646008WL009998 Gaus 00710 SBIN0000DOP 404 404 Processed 03/07/2023 2983242692 GAUS KATIKE ICICI BANK LTD(508534)
256 UTKOOR TS-46-008-015-022/010146
(PULMAMIDI) 		3646008000NRG24060620230228817 06/06/2023 Anjamma 3646008WL010002 Anjamma 00710 SBIN0000DOP 1005 1005 Processed 03/07/2023 2982150771 MRS RAJANOLLA ANJAMMA STATE BANK OF INDIA(508548)
257 UTKOOR TS-46-008-015-022/010148
(PULMAMIDI) 		3646008000NRG24060620230228764 06/06/2023 Kathalappa 3646008WL010001 Kathalappa 00710 SBIN0000DOP 527 527 Processed 03/07/2023 2983242693 MR BIYYAMGINJA KATHALAPPA STATE BANK OF INDIA(508548)
258 UTKOOR TS-46-008-015-022/010149
(PULMAMIDI) 		3646008000NRG24060620230228766 06/06/2023 Laxmi 3646008WL010001 Laxmi 00710 SBIN0000DOP 1054 1054 Processed 03/07/2023 2982150753 LAXMI DULLA ICICI BANK LTD(508534)
259 UTKOOR TS-46-008-015-022/010149
(PULMAMIDI) 		3646008000NRG24060620230228765 06/06/2023 Venkatesh 3646008WL010001 Venkatesh 00710 SBIN0000DOP 1054 1054 Processed 03/07/2023 2982150752 VENKATESH DULLA ICICI BANK LTD(508534)
260 UTKOOR TS-46-008-015-022/010156
(PULMAMIDI) 		3646008000NRG24050620230223311 06/06/2023 Yellamma 3646008WL009774 Yellamma 00710 SBIN0000DOP 543 543 Processed 03/07/2023 2982150754 MRS PYATA YELLAMMA STATE BANK OF INDIA(508548)
261 UTKOOR TS-46-008-015-022/010166
(PULMAMIDI) 		3646008000NRG24050620230223312 06/06/2023 Jayamma 3646008WL009774 Jayamma 00710 SBIN0000DOP 724 724 Processed 03/07/2023 2983242694 Mrs. DASARI ANJAMMA W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 UTKOOR TS-46-008-015-022/010218
(PULMAMIDI) 		3646008000NRG24060620230228390 06/06/2023 Lingappa 3646008WL009998 Lingappa 00710 SBIN0000DOP 1010 1010 Processed 03/07/2023 2982150784 MR LINGAPPA VANNEKARI STATE BANK OF INDIA(508548)
263 UTKOOR TS-46-008-015-022/010218
(PULMAMIDI) 		3646008000NRG24060620230228391 06/06/2023 Padmamma 3646008WL009998 Padmamma 00710 SBIN0000DOP 1010 1010 Processed 03/07/2023 2983242717 VANNEKARI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 UTKOOR TS-46-008-015-022/010232
(PULMAMIDI) 		3646008000NRG24050620230223291 06/06/2023 Shankar 3646008WL009772 Shankar 00710 SBIN0000DOP 245 245 Processed 03/07/2023 2982150772 MR DANGOLLA SHANKAR STATE BANK OF INDIA(508548)
265 UTKOOR TS-46-008-015-022/010233
(PULMAMIDI) 		3646008000NRG24060620230228767 06/06/2023 Katalappa 3646008WL010001 Katalappa 00710 SBIN0000DOP 176 176 Processed 03/07/2023 2983242695 MR PYATA KATHALAPPA STATE BANK OF INDIA(508548)
266 UTKOOR TS-46-008-015-022/010233
(PULMAMIDI) 		3646008000NRG24060620230228768 06/06/2023 Laxmi 3646008WL010001 Laxmi 00710 SBIN0000DOP 702 702 Processed 03/07/2023 2982150786 LAXMI PYATA ICICI BANK LTD(508534)
267 UTKOOR TS-46-008-015-022/010233
(PULMAMIDI) 		3646008000NRG24060620230228769 06/06/2023 Shivappa 3646008WL010001 Shivappa 00710 SBIN0000DOP 702 702 Processed 03/07/2023 2982150755 MR PYATA SHIVAPPA STATE BANK OF INDIA(508548)
268 UTKOOR TS-46-008-015-022/010285
(PULMAMIDI) 		3646008000NRG24060620230228770 06/06/2023 Padmamma 3646008WL010001 Padmamma 00710 SBIN0000DOP 878 878 Processed 03/07/2023 2983242696 MRS KADPANOLLA PADMAMMA STATE BANK OF INDIA(508548)
269 UTKOOR TS-46-008-015-022/010295
(PULMAMIDI) 		3646008000NRG24060620230228771 06/06/2023 Lakshmi 3646008WL010001 Lakshmi 00710 SBIN0000DOP 527 527 Processed 03/07/2023 2982150756 MRS LAXMI DANAGOLLA STATE BANK OF INDIA(508548)
270 UTKOOR TS-46-008-015-022/010299
(PULMAMIDI) 		3646008000NRG24050620230223280 06/06/2023 Ashamma 3646008WL009770 Ashamma 00710 SBIN0000DOP 342 342 Processed 03/07/2023 2982150757 MRS THOKA ASHAMMA STATE BANK OF INDIA(508548)
271 UTKOOR TS-46-008-015-022/010303
(PULMAMIDI) 		3646008000NRG24060620230228772 06/06/2023 Kishtamma 3646008WL010001 Kishtamma 00710 SBIN0000DOP 702 702 Processed 03/07/2023 2982150758 MRS LAKKE KISTAMMA STATE BANK OF INDIA(508548)
272 UTKOOR TS-46-008-015-022/010309
(PULMAMIDI) 		3646008000NRG24060620230228818 06/06/2023 Thirupathamma 3646008WL010002 Thirupathamma 00710 SBIN0000DOP 1005 1005 Processed 03/07/2023 2983242697 MRS BUDIDHI THIRUPATHAMMA STATE BANK OF INDIA(508548)
273 UTKOOR TS-46-008-015-022/010315
(PULMAMIDI) 		3646008000NRG24050620230223281 06/06/2023 Kathalappa 3646008WL009770 Kathalappa 00710 SBIN0000DOP 684 684 Processed 03/07/2023 2982150759 NANGI KATALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
274 UTKOOR TS-46-008-015-022/010319
(PULMAMIDI) 		3646008000NRG24060620230228820 06/06/2023 Lakshmi 3646008WL010002 Lakshmi 00710 SBIN0000DOP 603 603 Processed 03/07/2023 2982150760 LAKSHMI RUKKAMOLLA ICICI BANK LTD(508534)
275 UTKOOR TS-46-008-015-022/010320
(PULMAMIDI) 		3646008000NRG24060620230228821 06/06/2023 Timmakka 3646008WL010002 Timmakka 00710 SBIN0000DOP 201 201 Processed 03/07/2023 2982150761 MRS KALLA THIMMAKKA STATE BANK OF INDIA(508548)
276 UTKOOR TS-46-008-015-022/010321
(PULMAMIDI) 		3646008000NRG24060620230228822 06/06/2023 Thimmakka 3646008WL010002 Thimmakka 00710 SBIN0000DOP 744 744 Processed 03/07/2023 2982150762 MRS DASARI THIMMAKKA STATE BANK OF INDIA(508548)
277 UTKOOR TS-46-008-015-022/010322
(PULMAMIDI) 		3646008000NRG24050620230223313 06/06/2023 Jayamma 3646008WL009774 Jayamma 00710 SBIN0000DOP 724 724 Processed 03/07/2023 2983242726 LINGAMOLLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 UTKOOR TS-46-008-015-022/010322
(PULMAMIDI) 		3646008000NRG24050620230223314 06/06/2023 Tippamma 3646008WL009774 Tippamma 00710 SBIN0000DOP 724 724 Processed 03/07/2023 2982150787 MR L THIPAMMA STATE BANK OF INDIA(508548)
279 UTKOOR TS-46-008-015-022/010325
(PULMAMIDI) 		3646008000NRG24060620230228824 06/06/2023 Neelamma 3646008WL010002 Neelamma 00710 SBIN0000DOP 402 402 Processed 03/07/2023 2982150763 MRS JOGU EDAMMOLLA NEELAMMA STATE BANK OF INDIA(508548)
280 UTKOOR TS-46-008-015-022/010326
(PULMAMIDI) 		3646008000NRG24060620230228825 06/06/2023 Sampath Kumar 3646008WL010002 Sampath Kumar 00710 SBIN0000DOP 1005 1005 Processed 03/07/2023 2982150764 MR SAMPATH KUMAR STATE BANK OF INDIA(508548)
281 UTKOOR TS-46-008-015-022/010326
(PULMAMIDI) 		3646008000NRG24050620230223283 06/06/2023 Venkatamma 3646008WL009770 Venkatamma 00710 SBIN0000DOP 855 855 Processed 03/07/2023 2982150765 JOGU VENKATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
282 UTKOOR TS-46-008-015-022/010329
(PULMAMIDI) 		3646008000NRG24060620230228827 06/06/2023 Anjappa 3646008WL010002 Anjappa 00710 SBIN0000DOP 744 744 Processed 03/07/2023 2982150785 MR ANJAPPA PEDDANETHI STATE BANK OF INDIA(508548)
283 UTKOOR TS-46-008-015-022/010329
(PULMAMIDI) 		3646008000NRG24060620230228826 06/06/2023 Lakshmi 3646008WL010002 Lakshmi 00710 SBIN0000DOP 744 744 Processed 03/07/2023 2982150773 PEDDANETHI LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
284 UTKOOR TS-46-008-015-022/010334
(PULMAMIDI) 		3646008000NRG24050620230223285 06/06/2023 Narsingamma 3646008WL009770 Narsingamma 00710 SBIN0000DOP 513 513 Processed 03/07/2023 2983242698 MRS KALLA MANIKYAMMA STATE BANK OF INDIA(508548)
285 UTKOOR TS-46-008-015-022/010334
(PULMAMIDI) 		3646008000NRG24060620230228828 06/06/2023 Padmamma 3646008WL010002 Padmamma 00710 SBIN0000DOP 402 402 Processed 03/07/2023 2982150766 PADMAMMA KALLA ICICI BANK LTD(508534)
286 UTKOOR TS-46-008-015-022/010347
(PULMAMIDI) 		3646008000NRG24050620230223294 06/06/2023 Narsamma 3646008WL009772 Narsamma 00710 SBIN0000DOP 1470 1470 Processed 03/07/2023 2983242699 PYATA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 UTKOOR TS-46-008-015-022/010347
(PULMAMIDI) 		3646008000NRG24050620230223293 06/06/2023 Thimmayya 3646008WL009772 Thimmayya 00710 SBIN0000DOP 1470 1470 Processed 03/07/2023 2982150767 MR PYATA THIMMAPPA STATE BANK OF INDIA(508548)
288 UTKOOR TS-46-008-015-022/010436
(PULMAMIDI) 		3646008000NRG24050620230223295 06/06/2023 Brahmam 3646008WL009772 Brahmam 00710 SBIN0000DOP 1225 1225 Processed 03/07/2023 2982150768 MR BELLAM BRAHMAIAH STATE BANK OF INDIA(508548)
289 UTKOOR TS-46-008-015-022/010451
(PULMAMIDI) 		3646008000NRG24060620230228773 06/06/2023 Gopemma 3646008WL010001 Gopemma 00710 SBIN0000DOP 527 527 Processed 03/07/2023 2982150769 GOPEMMA MASKA ICICI BANK LTD(508534)
290 UTKOOR TS-46-008-015-022/010453
(PULMAMIDI) 		3646008000NRG24050620230223296 06/06/2023 Anantamma 3646008WL009772 Anantamma 00710 SBIN0000DOP 735 735 Processed 03/07/2023 2983242700 MR K ANANTHAMMA STATE BANK OF INDIA(508548)
291 UTKOOR TS-46-008-015-022/010459
(PULMAMIDI) 		3646008000NRG24050620230223299 06/06/2023 Nagappa 3646008WL009772 Nagappa 00710 SBIN0000DOP 1225 1225 Processed 03/07/2023 2983242725 MR HARIJAN NAGAPPA STATE BANK OF INDIA(508548)
292 UTKOOR TS-46-008-015-022/010459
(PULMAMIDI) 		3646008000NRG24050620230223297 06/06/2023 Shantamma 3646008WL009772 Shantamma 00710 SBIN0000DOP 1225 1225 Processed 03/07/2023 2982150774 MRS BOODIDI SHANTHAMMA STATE BANK OF INDIA(508548)
293 UTKOOR TS-46-008-015-022/010459
(PULMAMIDI) 		3646008000NRG24050620230223298 06/06/2023 Tirumalesh 3646008WL009772 Tirumalesh 00710 SBIN0000DOP 1225 1225 Processed 03/07/2023 2983242701 BOODIDI THIRUMALESH INDIA POST PAYMENTS BANK LIMITED(508528)
294 UTKOOR TS-46-008-015-022/010471
(PULMAMIDI) 		3646008000NRG24060620230228829 06/06/2023 Lalitha 3646008WL010002 Lalitha 00710 SBIN0000DOP 804 804 Processed 03/07/2023 2983242702 MRS RAJANOLLA LALITHA STATE BANK OF INDIA(508548)
295 UTKOOR TS-46-008-015-022/010487
(PULMAMIDI) 		3646008000NRG24050620230223287 06/06/2023 Manemma 3646008WL009770 Manemma 00710 SBIN0000DOP 855 855 Processed 03/07/2023 2983242704 Manemma Kalla GENERAL POST OFFICE(607245)
296 UTKOOR TS-46-008-015-022/010487
(PULMAMIDI) 		3646008000NRG24050620230223286 06/06/2023 Venkatayya 3646008WL009770 Venkatayya 00710 SBIN0000DOP 855 855 Processed 03/07/2023 2983242703 Venkatayya Kalla GENERAL POST OFFICE(607245)
297 UTKOOR TS-46-008-015-022/010488
(PULMAMIDI) 		3646008000NRG24060620230228774 06/06/2023 Mangamma 3646008WL010001 Mangamma 00710 SBIN0000DOP 527 527 Processed 03/07/2023 2982150770 MRS KARRE MANGAMMA STATE BANK OF INDIA(508548)
298 UTKOOR TS-46-008-015-022/010678
(PULMAMIDI) 		3646008000NRG24060620230228830 06/06/2023 Laxmi 3646008WL010002 Laxmi 00710 SBIN0000DOP 201 201 Processed 03/07/2023 2983242718 LAXMI RAJANOLLA ICICI BANK LTD(508534)
299 UTKOOR TS-46-008-015-022/010680
(PULMAMIDI) 		3646008000NRG24060620230228776 06/06/2023 Chandramma 3646008WL010001 Chandramma 00710 SBIN0000DOP 878 878 Processed 03/07/2023 2983242782 MRS CHANDRAMMA CHANDRAMMA STATE BANK OF INDIA(508548)
300 UTKOOR TS-46-008-015-022/010680
(PULMAMIDI) 		3646008000NRG24060620230228775 06/06/2023 Venkatappa 3646008WL010001 Venkatappa 00710 SBIN0000DOP 527 527 Processed 03/07/2023 2983242781 MR PEDDA VENKATAPPA STATE BANK OF INDIA(508548)
301 UTKOOR TS-46-008-015-022/010683
(PULMAMIDI) 		3646008000NRG24060620230228777 06/06/2023 Venkatamma 3646008WL010001 Venkatamma 00710 SBIN0000DOP 702 702 Processed 03/07/2023 2982150777 MRS PYATA VENKATAMMA STATE BANK OF INDIA(508548)
302 UTKOOR TS-46-008-015-022/010702
(PULMAMIDI) 		3646008000NRG24060620230228831 06/06/2023 Shantamma 3646008WL010002 Shantamma 00710 SBIN0000DOP 603 603 Processed 03/07/2023 2983242719 MRS RAJANOLI SHANTHAMMA STATE BANK OF INDIA(508548)
303 UTKOOR TS-46-008-015-022/010703
(PULMAMIDI) 		3646008000NRG24060620230228779 06/06/2023 Laxmi 3646008WL010001 Laxmi 00710 SBIN0000DOP 1054 1054 Processed 03/07/2023 2983242716 MRS CHINTHACHETLA LAXMI STATE BANK OF INDIA(508548)
304 UTKOOR TS-46-008-015-022/010703
(PULMAMIDI) 		3646008000NRG24060620230228780 06/06/2023 Narsimulu 3646008WL010001 Narsimulu 00710 SBIN0000DOP 1054 1054 Processed 03/07/2023 2983242750 MR CHINTHACHETLA NARSIMULU STATE BANK OF INDIA(508548)
305 UTKOOR TS-46-008-015-022/010703
(PULMAMIDI) 		3646008000NRG24060620230228778 06/06/2023 Venkatamma 3646008WL010001 Venkatamma 00710 SBIN0000DOP 1054 1054 Processed 03/07/2023 2983242705 MRS RAJANOLLA VENKATAMMA STATE BANK OF INDIA(508548)
306 UTKOOR TS-46-008-015-022/010724
(PULMAMIDI) 		3646008000NRG24050620230223315 06/06/2023 Narsamma 3646008WL009774 Narsamma 00710 SBIN0000DOP 724 724 Processed 03/07/2023 2983242706 MRS JATRAM NARSAMMA STATE BANK OF INDIA(508548)
307 UTKOOR TS-46-008-015-022/010729
(PULMAMIDI) 		3646008000NRG24060620230228781 06/06/2023 Kathalamma 3646008WL010001 Kathalamma 00710 SBIN0000DOP 527 527 Processed 03/07/2023 2983242707 MASKA KATHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 UTKOOR TS-46-008-015-022/010760
(PULMAMIDI) 		3646008000NRG24060620230228832 06/06/2023 Padmamma 3646008WL010002 Padmamma 00710 SBIN0000DOP 603 603 Processed 03/07/2023 2983242708 MRS PADMA KALLA STATE BANK OF INDIA(508548)
309 UTKOOR TS-46-008-015-022/010788
(PULMAMIDI) 		3646008000NRG24060620230228400 06/06/2023 Lingamma 3646008WL009998 Lingamma 00710 SBIN0000DOP 1212 1212 Processed 03/07/2023 2983242723 MRS LINGAMMA BOYA STATE BANK OF INDIA(508548)
310 UTKOOR TS-46-008-015-022/010810
(PULMAMIDI) 		3646008000NRG24060620230228833 06/06/2023 Anjappa 3646008WL010002 Anjappa 00710 SBIN0000DOP 804 804 Processed 03/07/2023 2983242709 MR KOTHALA ANJAPPA STATE BANK OF INDIA(508548)
311 UTKOOR TS-46-008-015-022/010818
(PULMAMIDI) 		3646008000NRG24060620230228834 06/06/2023 Shankramma 3646008WL010002 Shankramma 00710 SBIN0000DOP 201 201 Processed 03/07/2023 2983242710 PEDDANOLLA SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 UTKOOR TS-46-008-015-022/010843
(PULMAMIDI) 		3646008000NRG24050620230223316 06/06/2023 Balraj 3646008WL009774 Balraj 00710 SBIN0000DOP 724 724 Processed 03/07/2023 2982150778 MISS AKHILESHWARI NAKKA STATE BANK OF INDIA(508548)
313 UTKOOR TS-46-008-015-022/010862
(PULMAMIDI) 		3646008000NRG24060620230228836 06/06/2023 Shankramma 3646008WL010002 Shankramma 00710 SBIN0000DOP 804 804 Processed 03/07/2023 2983242711 MRS VADDEMANI SHANKARAMMA STATE BANK OF INDIA(508548)
314 UTKOOR TS-46-008-015-022/010864
(PULMAMIDI) 		3646008000NRG24060620230228837 06/06/2023 Anantamma 3646008WL010002 Anantamma 00710 SBIN0000DOP 603 603 Processed 03/07/2023 2983242690 ANANTAMMA KALLA ICICI BANK LTD(508534)
315 UTKOOR TS-46-008-015-022/010864
(PULMAMIDI) 		3646008000NRG24060620230228838 06/06/2023 Anjamma 3646008WL010002 Anjamma 00710 SBIN0000DOP 402 402 Processed 03/07/2023 2982150775 ANJAMMA KALLA ICICI BANK LTD(508534)
316 UTKOOR TS-46-008-015-022/010868
(PULMAMIDI) 		3646008000NRG24060620230228839 06/06/2023 Manemma 3646008WL010002 Manemma 00710 SBIN0000DOP 1005 1005 Processed 03/07/2023 2983242720 MRS PEDDANOLLA MANEMMA STATE BANK OF INDIA(508548)
317 UTKOOR TS-46-008-015-022/010868
(PULMAMIDI) 		3646008000NRG24050620230223288 06/06/2023 Ramulu 3646008WL009770 Ramulu 00710 SBIN0000DOP 855 855 Processed 03/07/2023 2983242712 MR PEDDANOLLA RAMULU STATE BANK OF INDIA(508548)
318 UTKOOR TS-46-008-015-022/010868
(PULMAMIDI) 		3646008000NRG24050620230223470 06/06/2023 Venkatamma 3646008WL009778 Venkatamma 00710 SBIN0000DOP 684 684 Processed 03/07/2023 2983242713 MRS PEDDANOLLA VENKATAMMA STATE BANK OF INDIA(508548)
319 UTKOOR TS-46-008-015-022/010909
(PULMAMIDI) 		3646008000NRG24060620230228840 06/06/2023 Ellamma 3646008WL010002 Ellamma 00710 SBIN0000DOP 1005 1005 Processed 03/07/2023 2982150776 ELLAMMA VADDEMAANI ICICI BANK LTD(508534)
320 UTKOOR TS-46-008-015-022/011166
(PULMAMIDI) 		3646008000NRG24060620230228782 06/06/2023 Kaalamma 3646008WL010001 Kaalamma 00710 SBIN0000DOP 176 176 Processed 03/07/2023 2983242714 PYATA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 UTKOOR TS-46-008-015-022/011172
(PULMAMIDI) 		3646008000NRG24060620230228784 06/06/2023 Padmamma 3646008WL010001 Padmamma 00710 SBIN0000DOP 351 351 Processed 03/07/2023 2983242721 MRS CH PADAMAMMA STATE BANK OF INDIA(508548)
322 UTKOOR TS-46-008-015-022/011429
(PULMAMIDI) 		3646008000NRG24050620230223471 06/06/2023 Krishna 3646008WL009778 Krishna 00710 SBIN0000DOP 513 513 Processed 03/07/2023 2983242691 MR NANGI KRISHNA STATE BANK OF INDIA(508548)
323 UTKOOR TS-46-008-015-022/011429
(PULMAMIDI) 		3646008000NRG24060620230228842 06/06/2023 rajeshwari 3646008WL010002 rajeshwari 00710 SBIN0000DOP 603 603 Processed 03/07/2023 2983242785 MS G RAJESHWARI STATE BANK OF INDIA(508548)
324 UTKOOR TS-46-008-015-022/011625
(PULMAMIDI) 		3646008000NRG24060620230228844 06/06/2023 Thimulamma 3646008WL010002 Thimulamma 00710 SBIN0000DOP 603 603 Processed 03/07/2023 2983242722 MRS JATRAM THIMULAMMA STATE BANK OF INDIA(508548)
325 UTKOOR TS-46-008-015-022/011630
(PULMAMIDI) 		3646008000NRG24050620230223300 06/06/2023 Venkatamma 3646008WL009772 Venkatamma 00710 SBIN0000DOP 1225 1225 Processed 03/07/2023 2983242715 MRS ADYAPARI VENKATAMMA STATE BANK OF INDIA(508548)
326 UTKOOR TS-46-008-015-022/011897
(PULMAMIDI) 		3646008000NRG24060620230228409 06/06/2023 Bharathamma 3646008WL009998 Bharathamma 00710 SBIN0000DOP 1212 1212 Processed 03/07/2023 2983242724 MRS BHARATHAMMA BHARATHAMMA STATE BANK OF INDIA(508548)
327 UTKOOR TS-46-008-015-022/011897
(PULMAMIDI) 		3646008000NRG24060620230228408 06/06/2023 Krishnaiah 3646008WL009998 Krishnaiah 00710 SBIN0000DOP 1212 1212 Processed 03/07/2023 2982150799 MR KODI KRISHNA STATE BANK OF INDIA(508548)
328 UTKOOR TS-46-008-015-022/011936
(PULMAMIDI) 		3646008000NRG24060620230228845 06/06/2023 Krishnaiah 3646008WL010002 Krishnaiah 00710 SBIN0000DOP 1240 1240 Processed 03/07/2023 2983242751 MR DANGOLLA KRISHNAIAH STATE BANK OF INDIA(508548)
329 UTKOOR TS-46-008-015-022/011937
(PULMAMIDI) 		3646008000NRG24060620230228846 06/06/2023 Galappa 3646008WL010002 Galappa 00710 SBIN0000DOP 248 248 Processed 03/07/2023 2983242752 MR GOLEPPA KOTHOLLA STATE BANK OF INDIA(508548)
330 UTKOOR TS-46-008-015-022/011938
(PULMAMIDI) 		3646008000NRG24060620230228848 06/06/2023 Govindamma 3646008WL010002 Govindamma 00710 SBIN0000DOP 744 744 Processed 03/07/2023 2983242754 MRS GOVINDAMMA GOVINDAMMA STATE BANK OF INDIA(508548)
331 UTKOOR TS-46-008-015-022/011938
(PULMAMIDI) 		3646008000NRG24060620230228847 06/06/2023 Kathalappa 3646008WL010002 Kathalappa 00710 SBIN0000DOP 744 744 Processed 03/07/2023 2983242753 MR SHIPURAM KATHALAPPA STATE BANK OF INDIA(508548)
332 UTKOOR TS-46-008-015-022/011939
(PULMAMIDI) 		3646008000NRG24060620230228849 06/06/2023 Savitra 3646008WL010002 Savitra 00710 SBIN0000DOP 744 744 Processed 03/07/2023 2983242755 BELAM SAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
333 UTKOOR TS-46-008-015-022/011940
(PULMAMIDI) 		3646008000NRG24060620230228850 06/06/2023 Sayamma 3646008WL010002 Sayamma 00710 SBIN0000DOP 992 992 Processed 03/07/2023 2983242756 Sayamma Chintachetla Chin GENERAL POST OFFICE(607245)
334 UTKOOR TS-46-008-015-022/011941
(PULMAMIDI) 		3646008000NRG24060620230228851 06/06/2023 Nadipi Venkatappa 3646008WL010002 Nadipi Venkatappa 00710 SBIN0000DOP 744 744 Processed 03/07/2023 2983242757 MR PYATA NADIPI VENKATAPPA STATE BANK OF INDIA(508548)
335 UTKOOR TS-46-008-015-022/011943
(PULMAMIDI) 		3646008000NRG24050620230223301 06/06/2023 Kathalappa 3646008WL009772 Kathalappa 00710 SBIN0000DOP 980 980 Processed 03/07/2023 2983242758 MR BELAM KATHALAPPA STATE BANK OF INDIA(508548)
336 UTKOOR TS-46-008-015-022/011944
(PULMAMIDI) 		3646008000NRG24060620230228853 06/06/2023 Shankramma 3646008WL010002 Shankramma 00710 SBIN0000DOP 1240 1240 Processed 03/07/2023 2983242759 MRS MASKA SHANKARAMMA STATE BANK OF INDIA(508548)
337 UTKOOR TS-46-008-015-022/011945
(PULMAMIDI) 		3646008000NRG24060620230228854 06/06/2023 Channamma 3646008WL010002 Channamma 00710 SBIN0000DOP 744 744 Processed 03/07/2023 2982150800 MRS KOTHOLLA CHENNAMMA WO KURMAPPA STATE BANK OF INDIA(508548)
338 UTKOOR TS-46-008-015-022/011946
(PULMAMIDI) 		3646008000NRG24060620230228855 06/06/2023 Laxmi 3646008WL010002 Laxmi 00710 SBIN0000DOP 992 992 Processed 03/07/2023 2982150801 MRS LAXMI KOTHOLLA STATE BANK OF INDIA(508548)
339 UTKOOR TS-46-008-015-022/011947
(PULMAMIDI) 		3646008000NRG24060620230228856 06/06/2023 Anjamma 3646008WL010002 Anjamma 00710 SBIN0000DOP 248 248 Processed 03/07/2023 2983242760 MRS YENKANOLLA ANJAMMA STATE BANK OF INDIA(508548)
340 UTKOOR TS-46-008-015-022/011951
(PULMAMIDI) 		3646008000NRG24050620230223318 06/06/2023 Anjamma 3646008WL009774 Anjamma 00710 SBIN0000DOP 724 724 Processed 03/07/2023 2982150802 MRS ANJAMMA KADAPANOLLA STATE BANK OF INDIA(508548)
341 UTKOOR TS-46-008-015-022/011952
(PULMAMIDI) 		3646008000NRG24060620230228785 06/06/2023 Ayyappa 3646008WL010001 Ayyappa 00710 SBIN0000DOP 351 351 Processed 03/07/2023 2982150803 MR GUDDAMOLLA AYYAPPA STATE BANK OF INDIA(508548)
342 UTKOOR TS-46-008-015-022/011960
(PULMAMIDI) 		3646008000NRG24060620230228787 06/06/2023 Anjamma 3646008WL010001 Anjamma 00710 SBIN0000DOP 1054 1054 Processed 03/07/2023 2983242762 MRS ANJAMMA CHINTHACHERLA STATE BANK OF INDIA(508548)
343 UTKOOR TS-46-008-015-022/011960
(PULMAMIDI) 		3646008000NRG24060620230228786 06/06/2023 Balappa 3646008WL010001 Balappa 00710 SBIN0000DOP 1054 1054 Processed 03/07/2023 2983242761 MR CHINTHACHETLA BALAPPA STATE BANK OF INDIA(508548)
344 UTKOOR TS-46-008-015-022/011960
(PULMAMIDI) 		3646008000NRG24060620230228788 06/06/2023 Narayanamma 3646008WL010001 Narayanamma 00710 SBIN0000DOP 1054 1054 Processed 03/07/2023 2983242763 Narayanamma Chintachetla GENERAL POST OFFICE(607245)
345 UTKOOR TS-46-008-015-022/011972
(PULMAMIDI) 		3646008000NRG24060620230228789 06/06/2023 Kadapaiah 3646008WL010001 Kadapaiah 00710 SBIN0000DOP 1054 1054 Processed 03/07/2023 2983242764 MR PYATA KADAPAIAH STATE BANK OF INDIA(508548)
346 UTKOOR TS-46-008-015-022/011972
(PULMAMIDI) 		3646008000NRG24060620230228790 06/06/2023 Yellamma 3646008WL010001 Yellamma 00710 SBIN0000DOP 1054 1054 Processed 03/07/2023 2983242765 PYATA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 UTKOOR TS-46-008-015-022/011973
(PULMAMIDI) 		3646008000NRG24060620230228791 06/06/2023 Kistappa 3646008WL010001 Kistappa 00710 SBIN0000DOP 1054 1054 Processed 03/07/2023 2982150788 MR GUDDI SANDAPPOLLA KISTANNA STATE BANK OF INDIA(508548)
348 UTKOOR TS-46-008-015-022/011973
(PULMAMIDI) 		3646008000NRG24060620230228792 06/06/2023 Shanthamma 3646008WL010001 Shanthamma 00710 SBIN0000DOP 1054 1054 Processed 03/07/2023 2983242766 MRS G SHANTHAMMA STATE BANK OF INDIA(508548)
349 UTKOOR TS-46-008-015-022/011975
(PULMAMIDI) 		3646008000NRG24060620230228858 06/06/2023 Devamma 3646008WL010002 Devamma 00710 SBIN0000DOP 1240 1240 Processed 03/07/2023 2983242767 SANDAPOLLA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 UTKOOR TS-46-008-015-022/011976
(PULMAMIDI) 		3646008000NRG24060620230228794 06/06/2023 Ashamma 3646008WL010001 Ashamma 00710 SBIN0000DOP 527 527 Processed 03/07/2023 2983242769 MRS PYATA PEDDA ASHAMMA STATE BANK OF INDIA(508548)
351 UTKOOR TS-46-008-015-022/011976
(PULMAMIDI) 		3646008000NRG24060620230228793 06/06/2023 Ramulu 3646008WL010001 Ramulu 00710 SBIN0000DOP 702 702 Processed 03/07/2023 2983242768 MR RAMULAPPA PATA STATE BANK OF INDIA(508548)
352 UTKOOR TS-46-008-015-022/011978
(PULMAMIDI) 		3646008000NRG24060620230228796 06/06/2023 Bujjamma 3646008WL010001 Bujjamma 00710 SBIN0000DOP 878 878 Processed 03/07/2023 2983242770 MRS BUJJAMMA ALIAS LAXMI KADAPANOLLA STATE BANK OF INDIA(508548)
353 UTKOOR TS-46-008-015-022/012040
(PULMAMIDI) 		3646008000NRG24060620230228798 06/06/2023 manikyamma 3646008WL010001 manikyamma 00710 SBIN0000DOP 1054 1054 Processed 03/07/2023 2982150789 LODLA MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 UTKOOR TS-46-008-015-022/012040
(PULMAMIDI) 		3646008000NRG24060620230228799 06/06/2023 padmamma 3646008WL010001 padmamma 00710 SBIN0000DOP 878 878 Processed 03/07/2023 2982150790 MRS LODDA PADMAMMA STATE BANK OF INDIA(508548)
355 UTKOOR TS-46-008-015-022/012049
(PULMAMIDI) 		3646008000NRG24050620230223320 06/06/2023 Shankaramma 3646008WL009774 Shankaramma 00710 SBIN0000DOP 724 724 Processed 03/07/2023 2983242728 MRS PEDDANOLLA SHANKARAMMA STATE BANK OF INDIA(508548)
356 UTKOOR TS-46-008-015-022/012049
(PULMAMIDI) 		3646008000NRG24050620230223319 06/06/2023 Venkatappa 3646008WL009774 Venkatappa 00710 SBIN0000DOP 724 724 Processed 03/07/2023 2983242727 MR PEDDANOLLA VENKATANNA STATE BANK OF INDIA(508548)
357 UTKOOR TS-46-008-015-022/012050
(PULMAMIDI) 		3646008000NRG24060620230228860 06/06/2023 Thippamma 3646008WL010002 Thippamma 00710 SBIN0000DOP 1005 1005 Processed 03/07/2023 2983242729 MRS PEDDANOLLA THIPPAMMA STATE BANK OF INDIA(508548)
358 UTKOOR TS-46-008-015-022/012051
(PULMAMIDI) 		3646008000NRG24060620230228861 06/06/2023 Padma 3646008WL010002 Padma 00710 SBIN0000DOP 1005 1005 Processed 03/07/2023 2983242730 MRS JATRAM PADMA STATE BANK OF INDIA(508548)
359 UTKOOR TS-46-008-015-022/012052
(PULMAMIDI) 		3646008000NRG24060620230228800 06/06/2023 Devamma 3646008WL010001 Devamma 00710 SBIN0000DOP 1054 1054 Processed 03/07/2023 2983242731 Devamma Kadapanolla Kadap GENERAL POST OFFICE(607245)
360 UTKOOR TS-46-008-015-022/012053
(PULMAMIDI) 		3646008000NRG24050620230223322 06/06/2023 Manjula 3646008WL009774 Manjula 00710 SBIN0000DOP 724 724 Processed 03/07/2023 2983242733 PEDDANOLLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
361 UTKOOR TS-46-008-015-022/012053
(PULMAMIDI) 		3646008000NRG24050620230223321 06/06/2023 Sayappa 3646008WL009774 Sayappa 00710 SBIN0000DOP 724 724 Processed 03/07/2023 2983242732 MR PEDDANOLLA SAYAPPA STATE BANK OF INDIA(508548)
362 UTKOOR TS-46-008-015-022/012057
(PULMAMIDI) 		3646008000NRG24060620230228801 06/06/2023 Swapna 3646008WL010001 Swapna 00710 SBIN0000DOP 878 878 Processed 03/07/2023 2983242734 MRS SWAPNA STATE BANK OF INDIA(508548)
363 UTKOOR TS-46-008-015-022/012058
(PULMAMIDI) 		3646008000NRG24060620230228863 06/06/2023 Chennamma 3646008WL010002 Chennamma 00710 SBIN0000DOP 1240 1240 Processed 03/07/2023 2983242735 MRS CHENNAMMA KADAPANOLLA STATE BANK OF INDIA(508548)
364 UTKOOR TS-46-008-015-022/012059
(PULMAMIDI) 		3646008000NRG24060620230228802 06/06/2023 Ananthamma 3646008WL010001 Ananthamma 00710 SBIN0000DOP 351 351 Processed 03/07/2023 2983242736 RAJANOLLA ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 UTKOOR TS-46-008-015-022/012061
(PULMAMIDI) 		3646008000NRG24060620230228803 06/06/2023 Bhagyamma 3646008WL010001 Bhagyamma 00710 SBIN0000DOP 176 176 Processed 03/07/2023 2983242737 PEDDANOLLA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 UTKOOR TS-46-008-015-022/012062
(PULMAMIDI) 		3646008000NRG24050620230223323 06/06/2023 Rajappa 3646008WL009774 Rajappa 00710 SBIN0000DOP 724 724 Processed 03/07/2023 2983242738 MR RAJAPPA RAJANOLLA STATE BANK OF INDIA(508548)
367 UTKOOR TS-46-008-015-022/012063
(PULMAMIDI) 		3646008000NRG24050620230223325 06/06/2023 Thimulamma 3646008WL009774 Thimulamma 00710 SBIN0000DOP 724 724 Processed 03/07/2023 2983242739 MRS PEDDANOLLA THIRMULAMMA STATE BANK OF INDIA(508548)
368 UTKOOR TS-46-008-015-022/012064
(PULMAMIDI) 		3646008000NRG24050620230223326 06/06/2023 Krishna Veni 3646008WL009774 Krishna Veni 00710 SBIN0000DOP 181 181 Processed 03/07/2023 2983242740 Mrs. KOTTOLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 UTKOOR TS-46-008-015-022/012065
(PULMAMIDI) 		3646008000NRG24050620230223329 06/06/2023 Anjaneyulu 3646008WL009774 Anjaneyulu 00710 SBIN0000DOP 724 724 Processed 03/07/2023 2983242743 MR K ANJANEYULU STATE BANK OF INDIA(508548)
370 UTKOOR TS-46-008-015-022/012065
(PULMAMIDI) 		3646008000NRG24050620230223327 06/06/2023 Kishtappa 3646008WL009774 Kishtappa 00710 SBIN0000DOP 543 543 Processed 03/07/2023 2983242741 MR KOTHOLLA KISTAPPA STATE BANK OF INDIA(508548)
371 UTKOOR TS-46-008-015-022/012065
(PULMAMIDI) 		3646008000NRG24050620230223328 06/06/2023 Laxmi 3646008WL009774 Laxmi 00710 SBIN0000DOP 724 724 Processed 03/07/2023 2983242742 MRS KOTHOLLA LAKSHMI STATE BANK OF INDIA(508548)
372 UTKOOR TS-46-008-015-022/012066
(PULMAMIDI) 		3646008000NRG24060620230228864 06/06/2023 Kathalappa 3646008WL010002 Kathalappa 00710 SBIN0000DOP 603 603 Processed 03/07/2023 2983242744 Kathalappa kottolla kotto GENERAL POST OFFICE(607245)
373 UTKOOR TS-46-008-015-022/012068
(PULMAMIDI) 		3646008000NRG24060620230228804 06/06/2023 Kurmamma 3646008WL010001 Kurmamma 00710 SBIN0000DOP 878 878 Processed 03/07/2023 2982150791 MRS NADIPI KURUMAMMA STATE BANK OF INDIA(508548)
374 UTKOOR TS-46-008-015-022/012070
(PULMAMIDI) 		3646008000NRG24060620230228867 06/06/2023 Ramlingamma 3646008WL010002 Ramlingamma 00710 SBIN0000DOP 804 804 Processed 03/07/2023 2983242745 MRS VADDEMANI RAMLINGAMMA STATE BANK OF INDIA(508548)
375 UTKOOR TS-46-008-015-022/012072
(PULMAMIDI) 		3646008000NRG24060620230228868 06/06/2023 Mangamma 3646008WL010002 Mangamma 00710 SBIN0000DOP 804 804 Processed 03/07/2023 2983242746 MRS PYATA MANGAMMA STATE BANK OF INDIA(508548)
376 UTKOOR TS-46-008-015-022/012073
(PULMAMIDI) 		3646008000NRG24050620230223331 06/06/2023 Ananthamma 3646008WL009774 Ananthamma 00710 SBIN0000DOP 543 543 Processed 03/07/2023 2983242748 MRS LODELLA ANANTHAMMA STATE BANK OF INDIA(508548)
377 UTKOOR TS-46-008-015-022/012073
(PULMAMIDI) 		3646008000NRG24050620230223330 06/06/2023 Krishnaiah 3646008WL009774 Krishnaiah 00710 SBIN0000DOP 724 724 Processed 03/07/2023 2983242747 MR LODDOLLA KRISHTAIAH STATE BANK OF INDIA(508548)
378 UTKOOR TS-46-008-015-022/012075
(PULMAMIDI) 		3646008000NRG24060620230228869 06/06/2023 Anjamma 3646008WL010002 Anjamma 00710 SBIN0000DOP 603 603 Processed 03/07/2023 2983242749 MRS ANJAMMA ANJAMMA STATE BANK OF INDIA(508548)
379 UTKOOR TS-46-008-015-022/012077
(PULMAMIDI) 		3646008000NRG24050620230223473 06/06/2023 Akash 3646008WL009778 Akash 00710 SBIN0000DOP 855 855 Processed 03/07/2023 2983242771 MR PANOLA AKASH STATE BANK OF INDIA(508548)
380 UTKOOR TS-46-008-015-022/012080
(PULMAMIDI) 		3646008000NRG24060620230228870 06/06/2023 Thimulamma 3646008WL010002 Thimulamma 00710 SBIN0000DOP 804 804 Processed 03/07/2023 2983242772 MRS KOTHOLLA THIMULAMMA STATE BANK OF INDIA(508548)
381 UTKOOR TS-46-008-015-022/012082
(PULMAMIDI) 		3646008000NRG24060620230228871 06/06/2023 Padmamma 3646008WL010002 Padmamma 00710 SBIN0000DOP 201 201 Processed 03/07/2023 2983242773 MRS PEDDANOLLA PADMA STATE BANK OF INDIA(508548)
382 UTKOOR TS-46-008-015-022/012083
(PULMAMIDI) 		3646008000NRG24060620230228872 06/06/2023 Anjappa 3646008WL010002 Anjappa 00710 SBIN0000DOP 1005 1005 Processed 03/07/2023 2982150793 MR KALLA ANJAPPA STATE BANK OF INDIA(508548)
383 UTKOOR TS-46-008-015-022/012083
(PULMAMIDI) 		3646008000NRG24050620230223475 06/06/2023 Chinna Anjappa 3646008WL009778 Chinna Anjappa 00710 SBIN0000DOP 855 855 Processed 03/07/2023 2982150794 MR KALLA CHINNA ANJAPPA STATE BANK OF INDIA(508548)
384 UTKOOR TS-46-008-015-022/012083
(PULMAMIDI) 		3646008000NRG24050620230223474 06/06/2023 Narsappa 3646008WL009778 Narsappa 00710 SBIN0000DOP 855 855 Processed 03/07/2023 2982150792 KALLA NARSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
385 UTKOOR TS-46-008-015-022/012084
(PULMAMIDI) 		3646008000NRG24060620230228873 06/06/2023 Laxmi 3646008WL010002 Laxmi 00710 SBIN0000DOP 201 201 Processed 03/07/2023 2982150796 Laxmi Kalla Kalla GENERAL POST OFFICE(607245)
386 UTKOOR TS-46-008-015-022/012084
(PULMAMIDI) 		3646008000NRG24050620230223476 06/06/2023 Thimmaiah 3646008WL009778 Thimmaiah 00710 SBIN0000DOP 855 855 Processed 03/07/2023 2982150795 MR KALLA THIMMAIAH STATE BANK OF INDIA(508548)
387 UTKOOR TS-46-008-015-022/012127
(PULMAMIDI) 		3646008000NRG24060620230228874 06/06/2023 Rajeshwari 3646008WL010002 Rajeshwari 00710 SBIN0000DOP 603 603 Processed 03/07/2023 2983242774 KOTTOLLA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
388 UTKOOR TS-46-008-015-022/012128
(PULMAMIDI) 		3646008000NRG24060620230228875 06/06/2023 Nagamma 3646008WL010002 Nagamma 00710 SBIN0000DOP 1005 1005 Processed 03/07/2023 2983242775 MRS PEDANETHI NAGAMMA STATE BANK OF INDIA(508548)
389 UTKOOR TS-46-008-015-022/012130
(PULMAMIDI) 		3646008000NRG24060620230228876 06/06/2023 Yellappa 3646008WL010002 Yellappa 00710 SBIN0000DOP 1005 1005 Processed 03/07/2023 2983242776 MR YASOLLA YALLAPPA STATE BANK OF INDIA(508548)
390 UTKOOR TS-46-008-015-022/012131
(PULMAMIDI) 		3646008000NRG24060620230228877 06/06/2023 Yellamma 3646008WL010002 Yellamma 00710 SBIN0000DOP 1005 1005 Processed 03/07/2023 2983242777 MRS DASARI YALLAMMA STATE BANK OF INDIA(508548)
391 UTKOOR TS-46-008-015-022/012132
(PULMAMIDI) 		3646008000NRG24050620230223332 06/06/2023 Narsappa 3646008WL009774 Narsappa 00710 SBIN0000DOP 724 724 Processed 03/07/2023 2983242778 MR RAJANOLLA CHINNA NARSAPPA STATE BANK OF INDIA(508548)
392 UTKOOR TS-46-008-015-022/012135
(PULMAMIDI) 		3646008000NRG24060620230228879 06/06/2023 Jamulamma 3646008WL010002 Jamulamma 00710 SBIN0000DOP 1005 1005 Processed 03/07/2023 2982150797 Jamulamma Ameen Sab Ameen GENERAL POST OFFICE(607245)
393 UTKOOR TS-46-008-015-022/012137
(PULMAMIDI) 		3646008000NRG24060620230228805 06/06/2023 Devendramma 3646008WL010001 Devendramma 00710 SBIN0000DOP 176 176 Processed 03/07/2023 2983242779 MRS RAJANOLLA DEVENDRAMMA STATE BANK OF INDIA(508548)
394 UTKOOR TS-46-008-015-022/012139
(PULMAMIDI) 		3646008000NRG24050620230223303 06/06/2023 Rajesh 3646008WL009772 Rajesh 00710 SBIN0000DOP 1470 1470 Processed 03/07/2023 2983242780 MR BOODIDI RAJESH KUMAR STATE BANK OF INDIA(508548)
395 UTKOOR TS-46-008-015-022/012141
(PULMAMIDI) 		3646008000NRG24060620230228806 06/06/2023 Laxmi 3646008WL010001 Laxmi 00710 SBIN0000DOP 1054 1054 Processed 03/07/2023 2982150798 Laxmi Pyata Pyata GENERAL POST OFFICE(607245)
396 UTKOOR TS-46-008-015-022/012150
(PULMAMIDI) 		3646008000NRG24060620230228807 06/06/2023 manikyamma 3646008WL010001 manikyamma 00710 SBIN0000DOP 176 176 Processed 03/07/2023 2982150804 MRS SHEVITI MANIKYAMMA STATE BANK OF INDIA(508548)
397 UTKOOR TS-46-008-015-022/012177
(PULMAMIDI) 		3646008000NRG24060620230228810 06/06/2023 manemma 3646008WL010001 manemma 00710 SBIN0000DOP 527 527 Processed 03/07/2023 2983242784 MRS ADYAPARI MANEMMA STATE BANK OF INDIA(508548)
398 UTKOOR TS-46-008-015-022/012177
(PULMAMIDI) 		3646008000NRG24060620230228809 06/06/2023 venkatappa 3646008WL010001 venkatappa 00710 SBIN0000DOP 527 527 Processed 03/07/2023 2983242783 MR ADYAPARI VENKATAPPA STATE BANK OF INDIA(508548)
399 UTKOOR TS-46-008-015-022/012183
(PULMAMIDI) 		3646008000NRG24060620230228811 06/06/2023 anjamma 3646008WL010001 anjamma 00710 SBIN0000DOP 527 527 Processed 03/07/2023 2983242786 KARRE ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 UTKOOR TS-46-008-015-022/012201
(PULMAMIDI) 		3646008000NRG24060620230228880 06/06/2023 laxmi 3646008WL010002 laxmi 00710 SBIN0000DOP 248 248 Processed 03/07/2023 2983242787 MRS LAXMI KOTHOLLA STATE BANK OF INDIA(508548)
401 UTKOOR TS-46-008-015-022/012202
(PULMAMIDI) 		3646008000NRG24050620230223333 06/06/2023 anjappa 3646008WL009774 anjappa 00710 SBIN0000DOP 543 543 Processed 03/07/2023 2983242788 ANJAPPA . INDUSIND BANK(607189)
402 UTKOOR TS-46-008-015-022/012203
(PULMAMIDI) 		3646008000NRG24050620230223305 06/06/2023 china thimmaiah 3646008WL009772 china thimmaiah 00710 SBIN0000DOP 1225 1225 Processed 03/07/2023 2983242790 MR DASARI THIMMAIAH STATE BANK OF INDIA(508548)
403 UTKOOR TS-46-008-015-022/012203
(PULMAMIDI) 		3646008000NRG24050620230223304 06/06/2023 pedda thimaiah 3646008WL009772 pedda thimaiah 00710 SBIN0000DOP 735 735 Processed 03/07/2023 2983242789 DASARI PEDDA TIMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
404 UTKOOR TS-46-008-015-022/012204
(PULMAMIDI) 		3646008000NRG24060620230228881 06/06/2023 manemma 3646008WL010002 manemma 00710 SBIN0000DOP 603 603 Processed 03/07/2023 2983242791 MRS KADAPANOLLA MANEMMA STATE BANK OF INDIA(508548)
405 UTKOOR TS-46-008-015-022/012205
(PULMAMIDI) 		3646008000NRG24050620230223306 06/06/2023 bujjamma 3646008WL009772 bujjamma 00710 SBIN0000DOP 1470 1470 Processed 03/07/2023 2983242792 MRS BUDHI BUJJAMMA STATE BANK OF INDIA(508548)
406 UTKOOR TS-46-008-015-022/012211
(PULMAMIDI) 		3646008000NRG24060620230228812 06/06/2023 venkatamma 3646008WL010001 venkatamma 00710 SBIN0000DOP 351 351 Processed 03/07/2023 2983242793 MRS KADAPANOLLA VENKATAMMA STATE BANK OF INDIA(508548)
407 UTKOOR TS-46-008-015-022/012212
(PULMAMIDI) 		3646008000NRG24060620230228884 06/06/2023 anitha 3646008WL010002 anitha 00710 SBIN0000DOP 1240 1240 Processed 03/07/2023 2983242796 MRS VENKAMOLLA ANITHA STATE BANK OF INDIA(508548)
408 UTKOOR TS-46-008-015-022/012212
(PULMAMIDI) 		3646008000NRG24060620230228883 06/06/2023 kurmayya 3646008WL010002 kurmayya 00710 SBIN0000DOP 1240 1240 Processed 03/07/2023 2983242795 MR VENKAMOLLA KURMAIAH STATE BANK OF INDIA(508548)
409 UTKOOR TS-46-008-015-022/012212
(PULMAMIDI) 		3646008000NRG24060620230228882 06/06/2023 thayamma 3646008WL010002 thayamma 00710 SBIN0000DOP 1240 1240 Processed 03/07/2023 2983242794 VENKAMOLLA TAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 UTKOOR TS-46-008-015-022/012213
(PULMAMIDI) 		3646008000NRG24060620230228885 06/06/2023 thirumalesh 3646008WL010002 thirumalesh 00710 SBIN0000DOP 744 744 Processed 03/07/2023 2983242797 thirumalesh sipuram sipur GENERAL POST OFFICE(607245)
411 UTKOOR TS-46-008-015-022/012215
(PULMAMIDI) 		3646008000NRG24060620230228888 06/06/2023 savithri 3646008WL010002 savithri 00710 SBIN0000DOP 496 496 Processed 03/07/2023 2983242798 MRS ADYAPARI SAVITRI STATE BANK OF INDIA(508548)
412 UTKOOR TS-46-008-015-022/012217
(PULMAMIDI) 		3646008000NRG24060620230228889 06/06/2023 chennamma 3646008WL010002 chennamma 00710 SBIN0000DOP 992 992 Processed 03/07/2023 2983242799 LODOLLA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 UTKOOR TS-46-008-015-022/012224
(PULMAMIDI) 		3646008000NRG24060620230228890 06/06/2023 padmamma 3646008WL010002 padmamma 00710 SBIN0000DOP 603 603 Processed 03/07/2023 2983242800 MRS RAJANOLLA PADMAMMA STATE BANK OF INDIA(508548)
414 UTKOOR TS-46-008-015-022/012226
(PULMAMIDI) 		3646008000NRG24060620230228891 06/06/2023 thimmaiah 3646008WL010002 thimmaiah 00710 SBIN0000DOP 804 804 Processed 03/07/2023 2983242801 MR DANAGOLLA THIMMAIAH STATE BANK OF INDIA(508548)
415 UTKOOR TS-46-008-015-022/012227
(PULMAMIDI) 		3646008000NRG24060620230228892 06/06/2023 jyothi 3646008WL010002 jyothi 00710 SBIN0000DOP 1005 1005 Processed 03/07/2023 2983242802 MISS B JYOTHI STATE BANK OF INDIA(508548)
416 UTKOOR TS-46-008-015-022/012227
(PULMAMIDI) 		3646008000NRG24060620230228893 06/06/2023 pavithra 3646008WL010002 pavithra 00710 SBIN0000DOP 603 603 Processed 03/07/2023 2983242803 B PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
417 UTKOOR TS-46-008-015-022/012233
(PULMAMIDI) 		3646008000NRG24060620230228895 06/06/2023 chandramma 3646008WL010002 chandramma 00710 SBIN0000DOP 804 804 Processed 03/07/2023 2983242804 THANGIDI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 171227 171227
Total 455445 455445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_060623APB_FTO_87052 Canara Bank CNRB0001407 DOP 560
2 UTKOOR TS3646008_060623APB_FTO_87052 Canara Bank CNRB0001407 NARAYANPET 4626
3 UTKOOR TS3646008_060623APB_FTO_87052 Canara Bank CNRB0003604 DOP 7026
4 UTKOOR TS3646008_060623APB_FTO_87052 Canara Bank CNRB0003604 PEDAJATRAM 6807
5 UTKOOR TS3646008_060623APB_FTO_87052 ICICI BANK ICIC0002220 KOLAMPALLY 1070
6 UTKOOR TS3646008_060623APB_FTO_87052 STATE BANK OF INDIA SBIN0003751 DOP 700
7 UTKOOR TS3646008_060623APB_FTO_87052 STATE BANK OF INDIA SBIN0003751 NARAYANPET 8894
8 UTKOOR TS3646008_060623APB_FTO_87052 STATE BANK OF INDIA SBIN0005874 DOP 1212
9 UTKOOR TS3646008_060623APB_FTO_87052 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 4115
10 UTKOOR TS3646008_060623APB_FTO_87052 STATE BANK OF INDIA SBIN0020186 DOP 975
11 UTKOOR TS3646008_060623APB_FTO_87052 STATE BANK OF INDIA SBIN0020186 NARAYANPET 5620
12 UTKOOR TS3646008_060623APB_FTO_87052 STATE BANK OF INDIA SBIN0020193 BADEPALLY 3710
13 UTKOOR TS3646008_060623APB_FTO_87052 STATE BANK OF INDIA SBIN0020200 DOP 19255
14 UTKOOR TS3646008_060623APB_FTO_87052 STATE BANK OF INDIA SBIN0020200 UTKUR 71128
15 UTKOOR TS3646008_060623APB_FTO_87052 STATE BANK OF INDIA SBIN0020676 DOP 19230
16 UTKOOR TS3646008_060623APB_FTO_87052 STATE BANK OF INDIA SBIN0020676 JAKLAIR 37137
17 UTKOOR TS3646008_060623APB_FTO_87052 STATE BANK OF INDIA SBIN0021043 MARIKAL 3710
18 UTKOOR TS3646008_060623APB_FTO_87052 UNION BANK OF INDIA UBIN0801160 DHANWADA 25970
19 UTKOOR TS3646008_060623APB_FTO_87052 UNION BANK OF INDIA UBIN0801160 DOP 7420
20 UTKOOR TS3646008_060623APB_FTO_87052 UNION BANK OF INDIA UBIN0808709 NARAYANPET 1542
21 UTKOOR TS3646008_060623APB_FTO_87052 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 1770
22 UTKOOR TS3646008_060623APB_FTO_87052 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 1542
23 UTKOOR TS3646008_060623APB_FTO_87052 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 6168
24 UTKOOR TS3646008_060623APB_FTO_87052 Andhra Pradesh Grameena Vikas Bank APGV0007175 Devarkadra 1005
25 UTKOOR TS3646008_060623APB_FTO_87052 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 43026
26 UTKOOR TS3646008_060623APB_FTO_87052 DOP SBIN0000DOP General Post Office-CBS 171227

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