Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:32:53 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_270523APB_FTO_73849
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UTKOOR TS-46-008-006-008/020202
(AUSULONIPALLE) 		3646008000NRG24270520230184825 27/05/2023 KASIMANNA 3646008WL008310 KASIMANNA 00078 CNRB0001407 1440 1440 Processed 31/05/2023 1980500677 KASIMANNA S O ASHANNA CANARA BANK(508532)
SubTotal 1440 1440
2 UTKOOR TS-46-008-005-008/011432
(PEDDAJATRAM) 		3646008000NRG24270520230185071 27/05/2023 lalitha 3646008WL008324 lalitha 00078 CNRB0003604 1542 1542 Processed 31/05/2023 1980500691 YELME LALITHA CANARA BANK(508532)
3 UTKOOR TS-46-008-005-008/011432
(PEDDAJATRAM) 		3646008000NRG24270520230185069 27/05/2023 sulochana mma 3646008WL008323 sulochana mma 00078 CNRB0003604 1542 1542 Processed 31/05/2023 1980500694 SULOCHANAMMA A CANARA BANK(508532)
4 UTKOOR TS-46-008-005-008/011637
(PEDDAJATRAM) 		3646008000NRG24270520230185068 27/05/2023 venkatappa 3646008WL008322 venkatappa 00078 CNRB0003604 1799 1799 Processed 31/05/2023 1980500695 VENKATAIAH CANARA BANK(508532)
5 UTKOOR TS-46-008-005-008/11728
(PEDDAJATRAM) 		3646008000NRG24270520230185066 27/05/2023 Gunepola Narsappa 3646008WL008320 Gunepola Narsappa 00078 CNRB0003604 1542 1542 Processed 31/05/2023 1980500678 GUNEPOLA NARSAPPA CANARA BANK(508532)
6 UTKOOR TS-46-008-006-008/020010
(AUSULONIPALLE) 		3646008000NRG24270520230184837 27/05/2023 DHASARI SATHISH KUMAR 3646008WL008311 DHASARI SATHISH KUMAR 00078 CNRB0003604 1110 1110 Processed 31/05/2023 1980500696 DHASARI SATHISH KUMAR CANARA BANK(508532)
7 UTKOOR TS-46-008-006-008/020134
(AUSULONIPALLE) 		3646008000NRG24270520230184822 27/05/2023 MASAPPA 3646008WL008310 MASAPPA 00078 CNRB0003604 1440 1440 Processed 31/05/2023 1980500689 JOGU MASHAPPA CANARA BANK(508532)
8 UTKOOR TS-46-008-006-008/020156
(AUSULONIPALLE) 		3646008000NRG24270520230184867 27/05/2023 paresaram 3646008WL008312 paresaram 00078 CNRB0003604 1440 1440 Processed 31/05/2023 1980500693 PALLE PARUSHARAM CANARA BANK(508532)
9 UTKOOR TS-46-008-006-008/020202
(AUSULONIPALLE) 		3646008000NRG24270520230184826 27/05/2023 CHINTHABETTU KONDAMMA 3646008WL008310 CHINTHABETTU KONDAMMA 00078 CNRB0003604 1440 1440 Processed 31/05/2023 1980500690 CHINTHA BETTU KONDAMMA CANARA BANK(508532)
10 UTKOOR TS-46-008-006-008/020505
(AUSULONIPALLE) 		3646008000NRG24270520230184834 27/05/2023 BHUTPUR ANURADHA 3646008WL008310 BHUTPUR ANURADHA 00078 CNRB0003604 1440 1440 Processed 31/05/2023 1980500688 BHUTPUR ANURADHA CANARA BANK(508532)
11 UTKOOR TS-46-008-006-008/020517
(AUSULONIPALLE) 		3646008000NRG24270520230184835 27/05/2023 Sailu 3646008WL008310 Sailu 00078 CNRB0003604 1440 1440 Processed 31/05/2023 1980500687 HARIJAN SAYULU CANARA BANK(508532)
12 UTKOOR TS-46-008-006-008/020568
(AUSULONIPALLE) 		3646008000NRG24270520230184681 27/05/2023 ashamma 3646008WL008301 ashamma 00078 CNRB0003604 1542 1542 Processed 31/05/2023 1980500692 PYATA BUDDAPOLLA ASHAMMA CANARA BANK(508532)
SubTotal 16277 16277
13 UTKOOR TS-46-008-011-014/14856
(UTKOOR) 		3646008000NRG24270520230184980 27/05/2023 BADKAL SAKINA BEGUM 3646008WL008315 BADKAL SAKINA BEGUM 00168 ICIC0002220 1026 1026 Processed 31/05/2023 1980500679 BADKAL SAKINA BEGUM ICICI BANK LTD(508534)
SubTotal 1026 1026
14 UTKOOR TS-46-008-011-014/014537
(UTKOOR) 		3646008000NRG24270520230184902 27/05/2023 chinna narsappa 3646008WL008313 chinna narsappa 00415 SBIN0003751 1014 1014 Processed 31/05/2023 1980500701 MR PULUSU CHINNA NARSAPPA STATE BANK OF INDIA(508548)
SubTotal 1014 1014
15 UTKOOR TS-46-008-018-026/010077
(MALLEPALLE) 		3646008000NRG24270520230185006 27/05/2023 Nagamma 3646008WL008317 Nagamma 00415 SBIN0005874 1272 1272 Processed 31/05/2023 1980500698 Mrs. NAGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 UTKOOR TS-46-008-018-026/010077
(MALLEPALLE) 		3646008000NRG24270520230185005 27/05/2023 Padmamma 3646008WL008317 Padmamma 00415 SBIN0005874 1272 1272 Processed 31/05/2023 1980500680 Mrs. L PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 UTKOOR TS-46-008-018-026/010088
(MALLEPALLE) 		3646008000NRG24270520230185007 27/05/2023 Kashamma 3646008WL008317 Kashamma 00415 SBIN0005874 1272 1272 Processed 31/05/2023 1980500697 Mrs. Kashamma Karretamanolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 UTKOOR TS-46-008-018-026/010168
(MALLEPALLE) 		3646008000NRG24270520230185040 27/05/2023 Sujatha 3646008WL008318 Sujatha 00415 SBIN0005874 1060 1060 Processed 31/05/2023 1980500682 MR POLAPOLA SUJATHA STATE BANK OF INDIA(508548)
19 UTKOOR TS-46-008-018-026/010247
(MALLEPALLE) 		3646008000NRG24270520230185049 27/05/2023 Laxmi 3646008WL008318 Laxmi 00415 SBIN0005874 636 636 Processed 31/05/2023 1980500686 MRS MANNE MAMATHA STATE BANK OF INDIA(508548)
20 UTKOOR TS-46-008-018-026/010630
(MALLEPALLE) 		3646008000NRG24270520230185051 27/05/2023 Raju 3646008WL008318 Raju 00415 SBIN0005874 848 848 Processed 31/05/2023 1980500684 MR G RAJU STATE BANK OF INDIA(508548)
21 UTKOOR TS-46-008-018-026/010662
(MALLEPALLE) 		3646008000NRG24270520230185019 27/05/2023 Sujatha 3646008WL008317 Sujatha 00415 SBIN0005874 636 636 Processed 31/05/2023 1980500681 MS K SUJATHA STATE BANK OF INDIA(508548)
22 UTKOOR TS-46-008-018-026/010705
(MALLEPALLE) 		3646008000NRG24270520230185021 27/05/2023 Balamanemma 3646008WL008317 Balamanemma 00415 SBIN0005874 1272 1272 Processed 31/05/2023 1980500683 Mrs. BALAMANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 UTKOOR TS-46-008-018-026/010728
(MALLEPALLE) 		3646008000NRG24270520230185060 27/05/2023 Ayyamma 3646008WL008318 Ayyamma 00415 SBIN0005874 1060 1060 Processed 31/05/2023 1980500702 MR UPPARI AYYAMMA STATE BANK OF INDIA(508548)
SubTotal 9328 9328
24 UTKOOR TS-46-008-011-014/14866
(UTKOOR) 		3646008000NRG24270520230184913 27/05/2023 ASWINI BASUDE 3646008WL008313 ASWINI BASUDE 00415 SBIN0020186 1014 1014 Processed 31/05/2023 1980500505 MRS ASHWINI BASUDE STATE BANK OF INDIA(508548)
SubTotal 1014 1014
25 UTKOOR TS-46-008-011-014/010055
(UTKOOR) 		3646008000NRG24270520230184914 27/05/2023 Golla Srikanth 3646008WL008314 Golla Srikanth 00415 SBIN0020200 910 910 Processed 31/05/2023 1980500548 MR GOLLA SRIKANTH STATE BANK OF INDIA(508548)
26 UTKOOR TS-46-008-011-014/010069
(UTKOOR) 		3646008000NRG24270520230184917 27/05/2023 Siddamma 3646008WL008314 Siddamma 00415 SBIN0020200 910 910 Processed 31/05/2023 1980500527 MRS KURVA SIDDAMMA STATE BANK OF INDIA(508548)
27 UTKOOR TS-46-008-011-014/010069
(UTKOOR) 		3646008000NRG24270520230184916 27/05/2023 Somappa 3646008WL008314 Somappa 00415 SBIN0020200 910 910 Processed 31/05/2023 1980500495 JETRAM SOMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
28 UTKOOR TS-46-008-011-014/010070
(UTKOOR) 		3646008000NRG24270520230184918 27/05/2023 Hanmanthu 3646008WL008314 Hanmanthu 00415 SBIN0020200 910 910 Processed 31/05/2023 1980500508 BOYA HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 UTKOOR TS-46-008-011-014/010073
(UTKOOR) 		3646008000NRG24270520230184919 27/05/2023 bhasker 3646008WL008314 bhasker 00415 SBIN0020200 910 910 Processed 31/05/2023 1980500549 MR CHINTHANPALLY BHASKAR STATE BANK OF INDIA(508548)
30 UTKOOR TS-46-008-011-014/010075
(UTKOOR) 		3646008000NRG24270520230184921 27/05/2023 Iramma 3646008WL008314 Iramma 00415 SBIN0020200 910 910 Processed 31/05/2023 1980500546 MRS GOLLA EERAMMA STATE BANK OF INDIA(508548)
31 UTKOOR TS-46-008-011-014/010075
(UTKOOR) 		3646008000NRG24270520230184920 27/05/2023 Sreenu 3646008WL008314 Sreenu 00415 SBIN0020200 728 728 Processed 31/05/2023 1980500506 MR GOLLA SRINIVAS STATE BANK OF INDIA(508548)
32 UTKOOR TS-46-008-011-014/010083
(UTKOOR) 		3646008000NRG24270520230184876 27/05/2023 sony 3646008WL008313 sony 00415 SBIN0020200 1014 1014 Processed 31/05/2023 1980500707 MS CHAMAKURA SONY STATE BANK OF INDIA(508548)
33 UTKOOR TS-46-008-011-014/010090
(UTKOOR) 		3646008000NRG24270520230184922 27/05/2023 mahesh 3646008WL008314 mahesh 00415 SBIN0020200 910 910 Processed 31/05/2023 1980500594 MR SUGURU MAHESH STATE BANK OF INDIA(508548)
34 UTKOOR TS-46-008-011-014/010091
(UTKOOR) 		3646008000NRG24270520230184924 27/05/2023 Lakshmipalli Papanna 3646008WL008314 Lakshmipalli Papanna 00415 SBIN0020200 910 910 Processed 31/05/2023 1980500512 MR LAKSHMIPALLI PAPANNA STATE BANK OF INDIA(508548)
35 UTKOOR TS-46-008-011-014/010107
(UTKOOR) 		3646008000NRG24270520230184925 27/05/2023 Polamma 3646008WL008314 Polamma 00415 SBIN0020200 910 910 Processed 31/05/2023 1980500491 MRS CHAPALA POLAMMA STATE BANK OF INDIA(508548)
36 UTKOOR TS-46-008-011-014/010185
(UTKOOR) 		3646008000NRG24270520230184878 27/05/2023 Chinasaleem 3646008WL008313 Chinasaleem 00415 SBIN0020200 1014 1014 Processed 31/05/2023 1980500573 MR CHINNA SALEEM STATE BANK OF INDIA(508548)
37 UTKOOR TS-46-008-011-014/010189
(UTKOOR) 		3646008000NRG24270520230184628 27/05/2023 Laxmi 3646008WL008298 Laxmi 00415 SBIN0020200 548 548 Processed 31/05/2023 1980500554 MRS RAGAMOLLA VIJAYA LAXMI STATE BANK OF INDIA(508548)
38 UTKOOR TS-46-008-011-014/010206
(UTKOOR) 		3646008000NRG24270520230184879 27/05/2023 mahender 3646008WL008313 mahender 00415 SBIN0020200 1014 1014 Processed 31/05/2023 1980500712 P MAHENDER UNION BANK OF INDIA(508500)
39 UTKOOR TS-46-008-011-014/010210
(UTKOOR) 		3646008000NRG24270520230184880 27/05/2023 Manikyamma 3646008WL008313 Manikyamma 00415 SBIN0020200 1014 1014 Processed 31/05/2023 1980500519 MRS S MANIKYAMMA STATE BANK OF INDIA(508548)
40 UTKOOR TS-46-008-011-014/010210
(UTKOOR) 		3646008000NRG24270520230184881 27/05/2023 prabhakar 3646008WL008313 prabhakar 00415 SBIN0020200 1014 1014 Processed 31/05/2023 1980500598 MR PRABHAKAR S STATE BANK OF INDIA(508548)
41 UTKOOR TS-46-008-011-014/010223
(UTKOOR) 		3646008000NRG24270520230184629 27/05/2023 Praveen 3646008WL008298 Praveen 00415 SBIN0020200 685 685 Processed 31/05/2023 1980500583 MR KONDAN PRAVEEN KUMAR STATE BANK OF INDIA(508548)
42 UTKOOR TS-46-008-011-014/010313
(UTKOOR) 		3646008000NRG24270520230184926 27/05/2023 laxmi 3646008WL008314 laxmi 00415 SBIN0020200 910 910 Processed 31/05/2023 1980500708 MS P LAXMI STATE BANK OF INDIA(508548)
43 UTKOOR TS-46-008-011-014/010319
(UTKOOR) 		3646008000NRG24270520230184927 27/05/2023 venkatesh 3646008WL008314 venkatesh 00415 SBIN0020200 910 910 Processed 31/05/2023 1980500582 MR BOINI VENKATESH STATE BANK OF INDIA(508548)
44 UTKOOR TS-46-008-011-014/010335
(UTKOOR) 		3646008000NRG24270520230184882 27/05/2023 mahesh 3646008WL008313 mahesh 00415 SBIN0020200 1014 1014 Processed 31/05/2023 1980500711 MR CHAMAKURA MAHESH STATE BANK OF INDIA(508548)
45 UTKOOR TS-46-008-011-014/010361
(UTKOOR) 		3646008000NRG24270520230184982 27/05/2023 Manemma 3646008WL008316 Manemma 00415 SBIN0020200 744 744 Processed 31/05/2023 1980500539 MRS SUPPA MANEMMA STATE BANK OF INDIA(508548)
46 UTKOOR TS-46-008-011-014/010361
(UTKOOR) 		3646008000NRG24270520230184981 27/05/2023 Ram Reddy 3646008WL008316 Ram Reddy 00415 SBIN0020200 744 744 Processed 31/05/2023 1980500563 MR SUPPA RAM REDDY STATE BANK OF INDIA(508548)
47 UTKOOR TS-46-008-011-014/010361
(UTKOOR) 		3646008000NRG24270520230184983 27/05/2023 Srinivasreddy 3646008WL008316 Srinivasreddy 00415 SBIN0020200 744 744 Processed 31/05/2023 1980500514 SUPPA SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
48 UTKOOR TS-46-008-011-014/010383
(UTKOOR) 		3646008000NRG24270520230184631 27/05/2023 Bharath Kumar 3646008WL008298 Bharath Kumar 00415 SBIN0020200 685 685 Processed 31/05/2023 1980500503 Mrs. K BHARATH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 UTKOOR TS-46-008-011-014/010417
(UTKOOR) 		3646008000NRG24270520230184646 27/05/2023 Venkatreddy 3646008WL008299 Venkatreddy 00415 SBIN0020200 756 756 Processed 31/05/2023 1980500580 MR SHINTAETTU VENKAT REDDY STATE BANK OF INDIA(508548)
50 UTKOOR TS-46-008-011-014/010541
(UTKOOR) 		3646008000NRG24270520230184883 27/05/2023 Naresh 3646008WL008313 Naresh 00415 SBIN0020200 1014 1014 Processed 31/05/2023 1980500714 MR BOYA NARESH KUMAR STATE BANK OF INDIA(508548)
51 UTKOOR TS-46-008-011-014/010567
(UTKOOR) 		3646008000NRG24270520230184633 27/05/2023 Satyamma 3646008WL008298 Satyamma 00415 SBIN0020200 685 685 Processed 31/05/2023 1980500538 SATYAMMA BYAGARI ICICI BANK LTD(508534)
52 UTKOOR TS-46-008-011-014/010567
(UTKOOR) 		3646008000NRG24270520230184632 27/05/2023 Venkatappa 3646008WL008298 Venkatappa 00415 SBIN0020200 685 685 Processed 31/05/2023 1980500472 MR VENKATAPPA STATE BANK OF INDIA(508548)
53 UTKOOR TS-46-008-011-014/010595
(UTKOOR) 		3646008000NRG24270520230184634 27/05/2023 Venkatamma 3646008WL008298 Venkatamma 00415 SBIN0020200 548 548 Processed 31/05/2023 1980500572 MRS KARRETHIMMANOLLA VENKATAMMA STATE BANK OF INDIA(508548)
54 UTKOOR TS-46-008-011-014/010645
(UTKOOR) 		3646008000NRG24270520230184942 27/05/2023 Shivaleela 3646008WL008315 Shivaleela 00415 SBIN0020200 1026 1026 Processed 31/05/2023 1980500489 KADECHUR SHIVA LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
55 UTKOOR TS-46-008-011-014/010695
(UTKOOR) 		3646008000NRG24270520230184637 27/05/2023 Ganesh 3646008WL008298 Ganesh 00415 SBIN0020200 548 548 Processed 31/05/2023 1980500581 MR ARPULA GANESH STATE BANK OF INDIA(508548)
56 UTKOOR TS-46-008-011-014/010695
(UTKOOR) 		3646008000NRG24270520230184638 27/05/2023 Manemma 3646008WL008298 Manemma 00415 SBIN0020200 274 274 Processed 31/05/2023 1980500568 MRS ARUPULA MANEMMA STATE BANK OF INDIA(508548)
57 UTKOOR TS-46-008-011-014/010697
(UTKOOR) 		3646008000NRG24270520230184639 27/05/2023 Timmappa 3646008WL008298 Timmappa 00415 SBIN0020200 685 685 Processed 31/05/2023 1980500547 Mr. Timmappa . J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 UTKOOR TS-46-008-011-014/010699
(UTKOOR) 		3646008000NRG24270520230184640 27/05/2023 Ramesh 3646008WL008298 Ramesh 00415 SBIN0020200 685 685 Processed 31/05/2023 1980500584 MR BODANOLLA RAMESH STATE BANK OF INDIA(508548)
59 UTKOOR TS-46-008-011-014/010719
(UTKOOR) 		3646008000NRG24270520230184647 27/05/2023 AKSHAY KUMAR 3646008WL008299 AKSHAY KUMAR 00415 SBIN0020200 756 756 Processed 31/05/2023 1980500704 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
60 UTKOOR TS-46-008-011-014/010734
(UTKOOR) 		3646008000NRG24270520230184944 27/05/2023 Hemavati 3646008WL008315 Hemavati 00415 SBIN0020200 1026 1026 Processed 31/05/2023 1980500545 MRS V HEMAWATHI STATE BANK OF INDIA(508548)
61 UTKOOR TS-46-008-011-014/010755
(UTKOOR) 		3646008000NRG24270520230184641 27/05/2023 Ruthamma 3646008WL008298 Ruthamma 00415 SBIN0020200 548 548 Processed 31/05/2023 1980500569 MRS KOKKU ROOPA STATE BANK OF INDIA(508548)
62 UTKOOR TS-46-008-011-014/010851
(UTKOOR) 		3646008000NRG24270520230184885 27/05/2023 Anantamma 3646008WL008313 Anantamma 00415 SBIN0020200 1014 1014 Processed 31/05/2023 1980500557 Mrs. Anantamma . Shamakur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 UTKOOR TS-46-008-011-014/010882
(UTKOOR) 		3646008000NRG24270520230184886 27/05/2023 Venkatreddy 3646008WL008313 Venkatreddy 00415 SBIN0020200 1014 1014 Processed 31/05/2023 1980500482 MR CHAMAKURA VENKAT REDDY STATE BANK OF INDIA(508548)
64 UTKOOR TS-46-008-011-014/010891
(UTKOOR) 		3646008000NRG24270520230184651 27/05/2023 Narsamma 3646008WL008299 Narsamma 00415 SBIN0020200 756 756 Processed 31/05/2023 1980500487 MRS GARIDI NARSAMMA STATE BANK OF INDIA(508548)
65 UTKOOR TS-46-008-011-014/010892
(UTKOOR) 		3646008000NRG24270520230184652 27/05/2023 Naagamani 3646008WL008299 Naagamani 00415 SBIN0020200 756 756 Processed 31/05/2023 1980500490 MRS NAGAMANI YELKOTI STATE BANK OF INDIA(508548)
66 UTKOOR TS-46-008-011-014/010908
(UTKOOR) 		3646008000NRG24270520230184985 27/05/2023 Naresh 3646008WL008316 Naresh 00415 SBIN0020200 744 744 Processed 31/05/2023 1980500504 C NARESH KUMAR HDFC BANK LTD(607152)
67 UTKOOR TS-46-008-011-014/010917
(UTKOOR) 		3646008000NRG24270520230184986 27/05/2023 Satyamma 3646008WL008316 Satyamma 00415 SBIN0020200 744 744 Processed 31/05/2023 1980500493 SUPPA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 UTKOOR TS-46-008-011-014/010931
(UTKOOR) 		3646008000NRG24270520230184653 27/05/2023 Anantareddy 3646008WL008299 Anantareddy 00415 SBIN0020200 756 756 Processed 31/05/2023 1980500575 MR GARIDI ANANTH REDDY STATE BANK OF INDIA(508548)
69 UTKOOR TS-46-008-011-014/010931
(UTKOOR) 		3646008000NRG24270520230184654 27/05/2023 Lakshmi 3646008WL008299 Lakshmi 00415 SBIN0020200 756 756 Processed 31/05/2023 1980500576 MRS GARIDI LAXMI STATE BANK OF INDIA(508548)
70 UTKOOR TS-46-008-011-014/010941
(UTKOOR) 		3646008000NRG24270520230184655 27/05/2023 Ravi 3646008WL008299 Ravi 00415 SBIN0020200 756 756 Processed 31/05/2023 1980500475 MR G RAVI SO RAM REDDY STATE BANK OF INDIA(508548)
71 UTKOOR TS-46-008-011-014/010942
(UTKOOR) 		3646008000NRG24270520230184656 27/05/2023 Arunamma 3646008WL008299 Arunamma 00415 SBIN0020200 756 756 Processed 31/05/2023 1980500579 ARUNAMMA GARIDI ICICI BANK LTD(508534)
72 UTKOOR TS-46-008-011-014/010943
(UTKOOR) 		3646008000NRG24270520230184657 27/05/2023 Manikyamma 3646008WL008299 Manikyamma 00415 SBIN0020200 756 756 Processed 31/05/2023 1980500483 MRS GARIDI MANIKYAMMA STATE BANK OF INDIA(508548)
73 UTKOOR TS-46-008-011-014/010968
(UTKOOR) 		3646008000NRG24270520230184989 27/05/2023 Venkatamma 3646008WL008316 Venkatamma 00415 SBIN0020200 744 744 Processed 31/05/2023 1980500552 PALLE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 UTKOOR TS-46-008-011-014/010970
(UTKOOR) 		3646008000NRG24270520230184993 27/05/2023 Gayatri 3646008WL008316 Gayatri 00415 SBIN0020200 744 744 Processed 31/05/2023 1980500560 MRS D GAYATHRI STATE BANK OF INDIA(508548)
75 UTKOOR TS-46-008-011-014/010970
(UTKOOR) 		3646008000NRG24270520230184992 27/05/2023 Sekhar 3646008WL008316 Sekhar 00415 SBIN0020200 744 744 Processed 31/05/2023 1980500516 MR D SHAKHAR STATE BANK OF INDIA(508548)
76 UTKOOR TS-46-008-011-014/010972
(UTKOOR) 		3646008000NRG24270520230184658 27/05/2023 Rajeshwari 3646008WL008299 Rajeshwari 00415 SBIN0020200 756 756 Processed 31/05/2023 1980500542 MRS DODDI RAJESWARI STATE BANK OF INDIA(508548)
77 UTKOOR TS-46-008-011-014/010984
(UTKOOR) 		3646008000NRG24270520230184994 27/05/2023 Suryakala 3646008WL008316 Suryakala 00415 SBIN0020200 124 124 Processed 31/05/2023 1980500499 MRS PALLE SURYAKALA STATE BANK OF INDIA(508548)
78 UTKOOR TS-46-008-011-014/011000
(UTKOOR) 		3646008000NRG24270520230184663 27/05/2023 Dasharathreddy 3646008WL008299 Dasharathreddy 00415 SBIN0020200 756 756 Processed 31/05/2023 1980500474 MR GARIDI DASHARATH REDDY STATE BANK OF INDIA(508548)
79 UTKOOR TS-46-008-011-014/011000
(UTKOOR) 		3646008000NRG24270520230184662 27/05/2023 Sujata 3646008WL008299 Sujata 00415 SBIN0020200 756 756 Processed 31/05/2023 1980500543 MRS GARIDI SUJATHA STATE BANK OF INDIA(508548)
80 UTKOOR TS-46-008-011-014/011045
(UTKOOR) 		3646008000NRG24270520230184887 27/05/2023 Savitramma 3646008WL008313 Savitramma 00415 SBIN0020200 1014 1014 Processed 31/05/2023 1980500558 Mrs. CHAMAKURA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 UTKOOR TS-46-008-011-014/011140
(UTKOOR) 		3646008000NRG24270520230184664 27/05/2023 Laxmi 3646008WL008299 Laxmi 00415 SBIN0020200 756 756 Processed 31/05/2023 1980500536 MRS GARIDI LAXMI STATE BANK OF INDIA(508548)
82 UTKOOR TS-46-008-011-014/011184
(UTKOOR) 		3646008000NRG24270520230184665 27/05/2023 Devappa 3646008WL008299 Devappa 00415 SBIN0020200 756 756 Processed 31/05/2023 1980500574 MR GARIDI DEVANNA STATE BANK OF INDIA(508548)
83 UTKOOR TS-46-008-011-014/011184
(UTKOOR) 		3646008000NRG24270520230184666 27/05/2023 Savithrmma 3646008WL008299 Savithrmma 00415 SBIN0020200 756 756 Processed 31/05/2023 1980500544 MRS GARADI SAVITHRAMMA STATE BANK OF INDIA(508548)
84 UTKOOR TS-46-008-011-014/011192
(UTKOOR) 		3646008000NRG24270520230184945 27/05/2023 Shankar 3646008WL008315 Shankar 00415 SBIN0020200 1026 1026 Processed 31/05/2023 1980500473 MR EDIGI SHANKAR STATE BANK OF INDIA(508548)
85 UTKOOR TS-46-008-011-014/011363
(UTKOOR) 		3646008000NRG24270520230184928 27/05/2023 Parvathamma 3646008WL008314 Parvathamma 00415 SBIN0020200 910 910 Processed 31/05/2023 1980500578 MRS GOLLA PARVATHAMMA STATE BANK OF INDIA(508548)
86 UTKOOR TS-46-008-011-014/011363
(UTKOOR) 		3646008000NRG24270520230184929 27/05/2023 Prathap 3646008WL008314 Prathap 00415 SBIN0020200 910 910 Processed 31/05/2023 1980500541 MR GOLLA PRATHAP STATE BANK OF INDIA(508548)
87 UTKOOR TS-46-008-011-014/011717
(UTKOOR) 		3646008000NRG24270520230184932 27/05/2023 Bhartamma 3646008WL008314 Bhartamma 00415 SBIN0020200 910 910 Processed 31/05/2023 1980500498 MRS SURAM BHARATHI WO NARSIMULU STATE BANK OF INDIA(508548)
88 UTKOOR TS-46-008-011-014/011762
(UTKOOR) 		3646008000NRG24270520230184888 27/05/2023 shivashankar 3646008WL008313 shivashankar 00415 SBIN0020200 1014 1014 Processed 31/05/2023 1980500595 MR VADLA SHIVA SHANKAR STATE BANK OF INDIA(508548)
89 UTKOOR TS-46-008-011-014/011937
(UTKOOR) 		3646008000NRG24270520230184889 27/05/2023 radha 3646008WL008313 radha 00415 SBIN0020200 1014 1014 Processed 31/05/2023 1980500597 MRS CHEELAM RADHA STATE BANK OF INDIA(508548)
90 UTKOOR TS-46-008-011-014/012362
(UTKOOR) 		3646008000NRG24270520230184933 27/05/2023 Naagamma 3646008WL008314 Naagamma 00415 SBIN0020200 910 910 Processed 31/05/2023 1980500484 RANGAMOLLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 UTKOOR TS-46-008-011-014/012743
(UTKOOR) 		3646008000NRG24270520230184890 27/05/2023 Kasheem Bee 3646008WL008313 Kasheem Bee 00415 SBIN0020200 1014 1014 Processed 31/05/2023 1980500703 MRS KHASIM BEE WO YUSUF STATE BANK OF INDIA(508548)
92 UTKOOR TS-46-008-011-014/012818
(UTKOOR) 		3646008000NRG24270520230184669 27/05/2023 Shankaramma 3646008WL008299 Shankaramma 00415 SBIN0020200 756 756 Processed 31/05/2023 1980500565 MRS SUPPA SHANKRAMMA STATE BANK OF INDIA(508548)
93 UTKOOR TS-46-008-011-014/012818
(UTKOOR) 		3646008000NRG24270520230184670 27/05/2023 Venkat Reddy 3646008WL008299 Venkat Reddy 00415 SBIN0020200 756 756 Processed 31/05/2023 1980500494 MR VENKAT REDDY STATE BANK OF INDIA(508548)
94 UTKOOR TS-46-008-011-014/012841
(UTKOOR) 		3646008000NRG24270520230184671 27/05/2023 Hanumanthu 3646008WL008299 Hanumanthu 00415 SBIN0020200 756 756 Processed 31/05/2023 1980500501 GARIDI HANMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
95 UTKOOR TS-46-008-011-014/012841
(UTKOOR) 		3646008000NRG24270520230184672 27/05/2023 Jayamma 3646008WL008299 Jayamma 00415 SBIN0020200 756 756 Processed 31/05/2023 1980500553 MRS GARIDI JAYAMMA STATE BANK OF INDIA(508548)
96 UTKOOR TS-46-008-011-014/012843
(UTKOOR) 		3646008000NRG24270520230184673 27/05/2023 Mohan Reddy 3646008WL008299 Mohan Reddy 00415 SBIN0020200 756 756 Processed 31/05/2023 1980500496 MR GARIDI MOHAN REDDY STATE BANK OF INDIA(508548)
97 UTKOOR TS-46-008-011-014/012843
(UTKOOR) 		3646008000NRG24270520230184674 27/05/2023 Venkatamma 3646008WL008299 Venkatamma 00415 SBIN0020200 756 756 Processed 31/05/2023 1980500500 MRS GARIDI VENKATAMMA WO MOHAN REDDY STATE BANK OF INDIA(508548)
98 UTKOOR TS-46-008-011-014/012844
(UTKOOR) 		3646008000NRG24270520230184675 27/05/2023 Bhramam 3646008WL008299 Bhramam 00415 SBIN0020200 756 756 Processed 31/05/2023 1980500561 MR GARIDI BRAHMANANDHAM STATE BANK OF INDIA(508548)
99 UTKOOR TS-46-008-011-014/012844
(UTKOOR) 		3646008000NRG24270520230184676 27/05/2023 Padmamma 3646008WL008299 Padmamma 00415 SBIN0020200 756 756 Processed 31/05/2023 1980500526 MRS GARIDI PADMAMMA STATE BANK OF INDIA(508548)
100 UTKOOR TS-46-008-011-014/012998
(UTKOOR) 		3646008000NRG24270520230184995 27/05/2023 Shashikala 3646008WL008316 Shashikala 00415 SBIN0020200 744 744 Processed 31/05/2023 1980500555 MRS SIDDOTAM SHASHIKALA STATE BANK OF INDIA(508548)
101 UTKOOR TS-46-008-011-014/013000
(UTKOOR) 		3646008000NRG24270520230184677 27/05/2023 Shashikala 3646008WL008299 Shashikala 00415 SBIN0020200 756 756 Processed 31/05/2023 1980500564 MRS SUPPA SHASHIKALA STATE BANK OF INDIA(508548)
102 UTKOOR TS-46-008-011-014/013030
(UTKOOR) 		3646008000NRG24270520230184996 27/05/2023 Thinthanpally Chandrakala 3646008WL008316 Thinthanpally Chandrakala 00415 SBIN0020200 744 744 Processed 31/05/2023 1980500488 MRS CHANDRAKALA CHINTANPALLY STATE BANK OF INDIA(508548)
103 UTKOOR TS-46-008-011-014/013289
(UTKOOR) 		3646008000NRG24270520230184947 27/05/2023 Munwar 3646008WL008315 Munwar 00415 SBIN0020200 1026 1026 Processed 31/05/2023 1980500517 MR MD MUNWAR GADWAL SO MD YOUNUS GADWAL STATE BANK OF INDIA(508548)
104 UTKOOR TS-46-008-011-014/013300
(UTKOOR) 		3646008000NRG24270520230184934 27/05/2023 Kavitha 3646008WL008314 Kavitha 00415 SBIN0020200 910 910 Processed 31/05/2023 1980500588 MRS GOLLA KAVITHA STATE BANK OF INDIA(508548)
105 UTKOOR TS-46-008-011-014/013440
(UTKOOR) 		3646008000NRG24270520230184936 27/05/2023 Renuka 3646008WL008314 Renuka 00415 SBIN0020200 910 910 Processed 31/05/2023 1980500559 MRS KANDAKUL RENUKA STATE BANK OF INDIA(508548)
106 UTKOOR TS-46-008-011-014/013440
(UTKOOR) 		3646008000NRG24270520230184935 27/05/2023 Yellappa 3646008WL008314 Yellappa 00415 SBIN0020200 910 910 Processed 31/05/2023 1980500556 MR KANKAL YALLAPPA STATE BANK OF INDIA(508548)
107 UTKOOR TS-46-008-011-014/013528
(UTKOOR) 		3646008000NRG24270520230184949 27/05/2023 Santosh Kumar 3646008WL008315 Santosh Kumar 00415 SBIN0020200 1026 1026 Processed 31/05/2023 1980500476 MR SANTHOSH KUMAR C STATE BANK OF INDIA(508548)
108 UTKOOR TS-46-008-011-014/013566
(UTKOOR) 		3646008000NRG24270520230184937 27/05/2023 Bassamma 3646008WL008314 Bassamma 00415 SBIN0020200 728 728 Processed 31/05/2023 1980500477 MRS GOLLA BASAMMA STATE BANK OF INDIA(508548)
109 UTKOOR TS-46-008-011-014/013566
(UTKOOR) 		3646008000NRG24270520230184938 27/05/2023 Dattu Raj 3646008WL008314 Dattu Raj 00415 SBIN0020200 728 728 Processed 31/05/2023 1980500596 MR G DATHU RAJ STATE BANK OF INDIA(508548)
110 UTKOOR TS-46-008-011-014/013578
(UTKOOR) 		3646008000NRG24270520230184952 27/05/2023 Pushpa 3646008WL008315 Pushpa 00415 SBIN0020200 1026 1026 Processed 31/05/2023 1980500502 MRS GONIGANOOR PUSHPA STATE BANK OF INDIA(508548)
111 UTKOOR TS-46-008-011-014/013578
(UTKOOR) 		3646008000NRG24270520230184951 27/05/2023 Vasanth Kumar 3646008WL008315 Vasanth Kumar 00415 SBIN0020200 1026 1026 Processed 31/05/2023 1980500718 MR VASANTH KUMAR STATE BANK OF INDIA(508548)
112 UTKOOR TS-46-008-011-014/013819
(UTKOOR) 		3646008000NRG24270520230184892 27/05/2023 Sayamma 3646008WL008313 Sayamma 00415 SBIN0020200 1014 1014 Processed 31/05/2023 1980500485 MRS SUBBOLLA SAYAMMA STATE BANK OF INDIA(508548)
113 UTKOOR TS-46-008-011-014/013819
(UTKOOR) 		3646008000NRG24270520230184891 27/05/2023 Subbolla Ningappa 3646008WL008313 Subbolla Ningappa 00415 SBIN0020200 1014 1014 Processed 31/05/2023 1980500713 MR SUBBOLLA NIMGAPPA STATE BANK OF INDIA(508548)
114 UTKOOR TS-46-008-011-014/013823
(UTKOOR) 		3646008000NRG24270520230184893 27/05/2023 chandbee 3646008WL008313 chandbee 00415 SBIN0020200 1014 1014 Processed 31/05/2023 1980500700 MRS CHANDH BEE STATE BANK OF INDIA(508548)
115 UTKOOR TS-46-008-011-014/013846
(UTKOOR) 		3646008000NRG24270520230184939 27/05/2023 Subadra 3646008WL008314 Subadra 00415 SBIN0020200 728 728 Processed 31/05/2023 1980500570 MRS POTHULA SUBADRA STATE BANK OF INDIA(508548)
116 UTKOOR TS-46-008-011-014/013872
(UTKOOR) 		3646008000NRG24270520230184998 27/05/2023 Manjula 3646008WL008316 Manjula 00415 SBIN0020200 744 744 Processed 31/05/2023 1980500585 MRS M MANJULA STATE BANK OF INDIA(508548)
117 UTKOOR TS-46-008-011-014/013872
(UTKOOR) 		3646008000NRG24270520230184997 27/05/2023 Raju 3646008WL008316 Raju 00415 SBIN0020200 744 744 Processed 31/05/2023 1980500550 MR M RAJU STATE BANK OF INDIA(508548)
118 UTKOOR TS-46-008-011-014/013940
(UTKOOR) 		3646008000NRG24270520230184894 27/05/2023 Shankar 3646008WL008313 Shankar 00415 SBIN0020200 1014 1014 Processed 31/05/2023 1980500590 MR SHANKAR STATE BANK OF INDIA(508548)
119 UTKOOR TS-46-008-011-014/013941
(UTKOOR) 		3646008000NRG24270520230184895 27/05/2023 Venkateshwar Reddy 3646008WL008313 Venkateshwar Reddy 00415 SBIN0020200 1014 1014 Processed 31/05/2023 1980500479 MR VENKATESHWAR REDDY STATE BANK OF INDIA(508548)
120 UTKOOR TS-46-008-011-014/013942
(UTKOOR) 		3646008000NRG24270520230184896 27/05/2023 Varalaxmi 3646008WL008313 Varalaxmi 00415 SBIN0020200 1014 1014 Processed 31/05/2023 1980500593 MRS VARALAXMI WO C SRIKANTH STATE BANK OF INDIA(508548)
121 UTKOOR TS-46-008-011-014/013961
(UTKOOR) 		3646008000NRG24270520230184898 27/05/2023 Kavitha 3646008WL008313 Kavitha 00415 SBIN0020200 1014 1014 Processed 31/05/2023 1980500515 MRS CHAMAKURA KAVITHA STATE BANK OF INDIA(508548)
122 UTKOOR TS-46-008-011-014/013961
(UTKOOR) 		3646008000NRG24270520230184897 27/05/2023 Raghupathi Reddy 3646008WL008313 Raghupathi Reddy 00415 SBIN0020200 1014 1014 Processed 31/05/2023 1980500480 MR CHAMAKUR RAGHUPATHI REDDY STATE BANK OF INDIA(508548)
123 UTKOOR TS-46-008-011-014/013999
(UTKOOR) 		3646008000NRG24270520230184899 27/05/2023 srinivas 3646008WL008313 srinivas 00415 SBIN0020200 1014 1014 Processed 31/05/2023 1980500497 MR SRINIVAS VEMULA STATE BANK OF INDIA(508548)
124 UTKOOR TS-46-008-011-014/014316
(UTKOOR) 		3646008000NRG24270520230184900 27/05/2023 Rafiya Begum 3646008WL008313 Rafiya Begum 00415 SBIN0020200 1014 1014 Processed 31/05/2023 1980500486 RAFIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
125 UTKOOR TS-46-008-011-014/014328
(UTKOOR) 		3646008000NRG24270520230184953 27/05/2023 Arpitha 3646008WL008315 Arpitha 00415 SBIN0020200 1026 1026 Processed 31/05/2023 1980500577 MRS ARPITHA STATE BANK OF INDIA(508548)
126 UTKOOR TS-46-008-011-014/014363
(UTKOOR) 		3646008000NRG24270520230184940 27/05/2023 Padmamma 3646008WL008314 Padmamma 00415 SBIN0020200 728 728 Processed 31/05/2023 1980500599 MRS LAKSHMIPALLY PADMAMMA STATE BANK OF INDIA(508548)
127 UTKOOR TS-46-008-011-014/014461
(UTKOOR) 		3646008000NRG24270520230184901 27/05/2023 vishnurao 3646008WL008313 vishnurao 00415 SBIN0020200 1014 1014 Processed 31/05/2023 1980500562 MR R VISHNU RAO STATE BANK OF INDIA(508548)
128 UTKOOR TS-46-008-011-014/014544
(UTKOOR) 		3646008000NRG24270520230184954 27/05/2023 mahananda 3646008WL008315 mahananda 00415 SBIN0020200 1026 1026 Processed 31/05/2023 1980500710 MISS S MAHANANDA STATE BANK OF INDIA(508548)
129 UTKOOR TS-46-008-011-014/014559
(UTKOOR) 		3646008000NRG24270520230184957 27/05/2023 Lalitha 3646008WL008315 Lalitha 00415 SBIN0020200 1026 1026 Processed 31/05/2023 1980500571 MRS ANGADI LALITHA STATE BANK OF INDIA(508548)
130 UTKOOR TS-46-008-011-014/014559
(UTKOOR) 		3646008000NRG24270520230184956 27/05/2023 Shiva shankar 3646008WL008315 Shiva shankar 00415 SBIN0020200 1026 1026 Processed 31/05/2023 1980500518 MR ANGADI SHIVA SHANKAR STATE BANK OF INDIA(508548)
131 UTKOOR TS-46-008-011-014/014560
(UTKOOR) 		3646008000NRG24270520230184958 27/05/2023 sidirappa 3646008WL008315 sidirappa 00415 SBIN0020200 1026 1026 Processed 31/05/2023 1980500716 MR ANGADI SIDRAMAPPA STATE BANK OF INDIA(508548)
132 UTKOOR TS-46-008-011-014/014600
(UTKOOR) 		3646008000NRG24270520230184959 27/05/2023 vithal rao 3646008WL008315 vithal rao 00415 SBIN0020200 1026 1026 Processed 31/05/2023 1980500481 CHOWDARI VITTAL RAO AXIS BANK(607153)
133 UTKOOR TS-46-008-011-014/014608
(UTKOOR) 		3646008000NRG24270520230184903 27/05/2023 akhila 3646008WL008313 akhila 00415 SBIN0020200 1014 1014 Processed 31/05/2023 1980500705 MRS AKHILA STATE BANK OF INDIA(508548)
134 UTKOOR TS-46-008-011-014/014638
(UTKOOR) 		3646008000NRG24270520230184999 27/05/2023 chinnu mia 3646008WL008316 chinnu mia 00415 SBIN0020200 744 744 Processed 31/05/2023 1980500478 MR CHUNNU MIYAN STATE BANK OF INDIA(508548)
135 UTKOOR TS-46-008-011-014/014639
(UTKOOR) 		3646008000NRG24270520230184962 27/05/2023 kalavathi 3646008WL008315 kalavathi 00415 SBIN0020200 1026 1026 Processed 31/05/2023 1980500537 MRS TATRASI KALAVATHI STATE BANK OF INDIA(508548)
136 UTKOOR TS-46-008-011-014/014639
(UTKOOR) 		3646008000NRG24270520230184961 27/05/2023 venkatrao 3646008WL008315 venkatrao 00415 SBIN0020200 1026 1026 Processed 31/05/2023 1980500717 MR T VENKAT RAO STATE BANK OF INDIA(508548)
137 UTKOOR TS-46-008-011-014/014645
(UTKOOR) 		3646008000NRG24270520230184904 27/05/2023 laxmaiah 3646008WL008313 laxmaiah 00415 SBIN0020200 1014 1014 Processed 31/05/2023 1980500685 MR LAKSHMAIAH M STATE BANK OF INDIA(508548)
138 UTKOOR TS-46-008-011-014/014647
(UTKOOR) 		3646008000NRG24270520230184906 27/05/2023 savitha 3646008WL008313 savitha 00415 SBIN0020200 1014 1014 Processed 31/05/2023 1980500587 MRS MALLAPOLLA SAVITHA STATE BANK OF INDIA(508548)
139 UTKOOR TS-46-008-011-014/014703
(UTKOOR) 		3646008000NRG24270520230184908 27/05/2023 bhagyasri 3646008WL008313 bhagyasri 00415 SBIN0020200 1014 1014 Processed 31/05/2023 1980500715 Ms. MUNNURUKAPU BHAGYASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 UTKOOR TS-46-008-011-014/014713
(UTKOOR) 		3646008000NRG24270520230184965 27/05/2023 Naseem Madki 3646008WL008315 Naseem Madki 00415 SBIN0020200 1026 1026 Processed 31/05/2023 1980500706 MRS NASEEM MADKI STATE BANK OF INDIA(508548)
141 UTKOOR TS-46-008-011-014/14783
(UTKOOR) 		3646008000NRG24270520230184968 27/05/2023 R RAVI KUMAR 3646008WL008315 R RAVI KUMAR 00415 SBIN0020200 1026 1026 Processed 31/05/2023 1980500551 RANGAPURAM RAVIKUMAR KOTAK MAHINDRA BANK LTD(607420)
142 UTKOOR TS-46-008-011-014/14783
(UTKOOR) 		3646008000NRG24270520230184967 27/05/2023 RANGAPUR YASWANTH RAO 3646008WL008315 RANGAPUR YASWANTH RAO 00415 SBIN0020200 1026 1026 Processed 31/05/2023 1980500507 MR RANGAPURAM YESWANTH RAO STATE BANK OF INDIA(508548)
143 UTKOOR TS-46-008-011-014/14813
(UTKOOR) 		3646008000NRG24270520230184911 27/05/2023 HASEENA BEGUM 3646008WL008313 HASEENA BEGUM 00415 SBIN0020200 1014 1014 Processed 31/05/2023 1980500511 MRS HASEENA BEGUM STATE BANK OF INDIA(508548)
144 UTKOOR TS-46-008-011-014/14833
(UTKOOR) 		3646008000NRG24270520230184971 27/05/2023 Gangapuram Anitha 3646008WL008315 Gangapuram Anitha 00415 SBIN0020200 1026 1026 Processed 31/05/2023 1980500592 MRS GANGAPURAM ANITHA STATE BANK OF INDIA(508548)
145 UTKOOR TS-46-008-011-014/14834
(UTKOOR) 		3646008000NRG24270520230184973 27/05/2023 Samina 3646008WL008315 Samina 00415 SBIN0020200 1026 1026 Processed 31/05/2023 1980500589 MRS SAMINA STATE BANK OF INDIA(508548)
146 UTKOOR TS-46-008-011-014/14835
(UTKOOR) 		3646008000NRG24270520230184974 27/05/2023 Gangapuram Swapna 3646008WL008315 Gangapuram Swapna 00415 SBIN0020200 1026 1026 Processed 31/05/2023 1980500699 MRS GANGAPURAM SWAPNA STATE BANK OF INDIA(508548)
147 UTKOOR TS-46-008-011-014/14852
(UTKOOR) 		3646008000NRG24270520230184976 27/05/2023 R Sunitha Bai 3646008WL008315 R Sunitha Bai 00415 SBIN0020200 1026 1026 Processed 31/05/2023 1980500492 MRS R SUNITHA BAI STATE BANK OF INDIA(508548)
148 UTKOOR TS-46-008-011-014/14853
(UTKOOR) 		3646008000NRG24270520230184978 27/05/2023 SAJEDABEGUM 3646008WL008315 SAJEDABEGUM 00415 SBIN0020200 1026 1026 Processed 31/05/2023 1980500709 MISS SAJEEDABEGUM SAJEEDABEGUM STATE BANK OF INDIA(508548)
149 UTKOOR TS-46-008-018-026/010064
(MALLEPALLE) 		3646008000NRG24270520230185001 27/05/2023 Satyamma 3646008WL008317 Satyamma 00415 SBIN0020200 1060 1060 Processed 31/05/2023 1980500524 MR SATYAMMA SATYAMMA STATE BANK OF INDIA(508548)
150 UTKOOR TS-46-008-018-026/010076
(MALLEPALLE) 		3646008000NRG24270520230185003 27/05/2023 Laxmamma 3646008WL008317 Laxmamma 00415 SBIN0020200 1060 1060 Processed 31/05/2023 1980500513 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 UTKOOR TS-46-008-018-026/010088
(MALLEPALLE) 		3646008000NRG24270520230185008 27/05/2023 Venkatappa 3646008WL008317 Venkatappa 00415 SBIN0020200 1272 1272 Processed 31/05/2023 1980500529 VENKATAPPA ICICI BANK LTD(508534)
152 UTKOOR TS-46-008-018-026/010096
(MALLEPALLE) 		3646008000NRG24270520230185027 27/05/2023 Sharanamma 3646008WL008318 Sharanamma 00415 SBIN0020200 1060 1060 Processed 31/05/2023 1980500532 Mrs. Sharanamma . Ulemallapolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 UTKOOR TS-46-008-018-026/010133
(MALLEPALLE) 		3646008000NRG24270520230185032 27/05/2023 Ramu 3646008WL008318 Ramu 00415 SBIN0020200 1060 1060 Processed 31/05/2023 1980500530 RAMU UPPARI ICICI BANK LTD(508534)
154 UTKOOR TS-46-008-018-026/010134
(MALLEPALLE) 		3646008000NRG24270520230185033 27/05/2023 Chandrakala 3646008WL008318 Chandrakala 00415 SBIN0020200 1060 1060 Processed 31/05/2023 1980500566 MRS UPPARI CHANDRAKALA STATE BANK OF INDIA(508548)
155 UTKOOR TS-46-008-018-026/010134
(MALLEPALLE) 		3646008000NRG24270520230185034 27/05/2023 Gopal 3646008WL008318 Gopal 00415 SBIN0020200 1060 1060 Processed 31/05/2023 1980500528 Mr. Uppari Gopal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 UTKOOR TS-46-008-018-026/010138
(MALLEPALLE) 		3646008000NRG24270520230185035 27/05/2023 Laxmamma 3646008WL008318 Laxmamma 00415 SBIN0020200 1060 1060 Processed 31/05/2023 1980500586 Mrs. KAVALI . MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 UTKOOR TS-46-008-018-026/010152
(MALLEPALLE) 		3646008000NRG24270520230185037 27/05/2023 Kistayya 3646008WL008318 Kistayya 00415 SBIN0020200 1060 1060 Processed 31/05/2023 1980500509 Mr. CHINNATHAYANOLLA KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 UTKOOR TS-46-008-018-026/010186
(MALLEPALLE) 		3646008000NRG24270520230185043 27/05/2023 Tayamma 3646008WL008318 Tayamma 00415 SBIN0020200 1060 1060 Processed 31/05/2023 1980500525 MR L THAYAMMA STATE BANK OF INDIA(508548)
159 UTKOOR TS-46-008-018-026/010203
(MALLEPALLE) 		3646008000NRG24270520230185044 27/05/2023 Kistappa 3646008WL008318 Kistappa 00415 SBIN0020200 1272 1272 Processed 31/05/2023 1980500520 Mr. BUDDAHANMANOLLA KISTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 UTKOOR TS-46-008-018-026/010511
(MALLEPALLE) 		3646008000NRG24270520230185012 27/05/2023 Ananthamma 3646008WL008317 Ananthamma 00415 SBIN0020200 212 212 Processed 31/05/2023 1980500534 MRS MUDIRAJU ANANTHAMMA STATE BANK OF INDIA(508548)
161 UTKOOR TS-46-008-018-026/010512
(MALLEPALLE) 		3646008000NRG24270520230185013 27/05/2023 Shankaramma 3646008WL008317 Shankaramma 00415 SBIN0020200 212 212 Processed 31/05/2023 1980500521 Mrs. K SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 UTKOOR TS-46-008-018-026/010513
(MALLEPALLE) 		3646008000NRG24270520230185014 27/05/2023 Lakshmi 3646008WL008317 Lakshmi 00415 SBIN0020200 1060 1060 Processed 31/05/2023 1980500535 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
163 UTKOOR TS-46-008-018-026/010548
(MALLEPALLE) 		3646008000NRG24270520230185016 27/05/2023 Ningamma 3646008WL008317 Ningamma 00415 SBIN0020200 1272 1272 Processed 31/05/2023 1980500523 NINGAMMA ICICI BANK LTD(508534)
164 UTKOOR TS-46-008-018-026/010633
(MALLEPALLE) 		3646008000NRG24270520230185018 27/05/2023 Kashamma 3646008WL008317 Kashamma 00415 SBIN0020200 424 424 Processed 31/05/2023 1980500540 MRS KASHAMMA KAVALI STATE BANK OF INDIA(508548)
165 UTKOOR TS-46-008-018-026/010641
(MALLEPALLE) 		3646008000NRG24270520230185053 27/05/2023 Jayamma 3646008WL008318 Jayamma 00415 SBIN0020200 1060 1060 Processed 31/05/2023 1980500567 MRS UPPARI JAYMMA STATE BANK OF INDIA(508548)
166 UTKOOR TS-46-008-018-026/010670
(MALLEPALLE) 		3646008000NRG24270520230185020 27/05/2023 padmamma 3646008WL008317 padmamma 00415 SBIN0020200 1060 1060 Processed 31/05/2023 1980500522 MRS PADMAMMA PADMAMMA STATE BANK OF INDIA(508548)
167 UTKOOR TS-46-008-018-026/010678
(MALLEPALLE) 		3646008000NRG24270520230185055 27/05/2023 padmamma 3646008WL008318 padmamma 00415 SBIN0020200 1272 1272 Processed 31/05/2023 1980500533 Mrs. LODDATHIMANNOLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 UTKOOR TS-46-008-018-026/010703
(MALLEPALLE) 		3646008000NRG24270520230185056 27/05/2023 Chinnabalappa 3646008WL008318 Chinnabalappa 00415 SBIN0020200 1060 1060 Processed 31/05/2023 1980500531 MR UPPARI CHINNABALAPPA STATE BANK OF INDIA(508548)
169 UTKOOR TS-46-008-018-026/010745
(MALLEPALLE) 		3646008000NRG24270520230185062 27/05/2023 Anantamma 3646008WL008318 Anantamma 00415 SBIN0020200 1060 1060 Processed 31/05/2023 1980500510 Mrs. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 128316 128316
170 UTKOOR TS-46-008-009-010/010038
(BIJWAR) 		3646008000NRG24270520230184554 27/05/2023 ELLAPPA 3646008WL008293 ELLAPPA 00415 SBIN0020676 544 544 Processed 31/05/2023 1980500591 MR PIRKI ELLAPPA STATE BANK OF INDIA(508548)
SubTotal 544 544
171 UTKOOR TS-46-008-018-026/010472
(MALLEPALLE) 		3646008000NRG24270520230185011 27/05/2023 Laxmi 3646008WL008317 Laxmi 00415 SBIN0RRAPGB 1060 1060 Processed 31/05/2023 1980500635 Mrs. BUJJI ... ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1060 1060
172 UTKOOR TS-46-008-009-010/010006
(BIJWAR) 		3646008000NRG24270520230184570 27/05/2023 Bhagyamma 3646008WL008294 Bhagyamma 00468 UBIN0801160 702 702 Processed 31/05/2023 1980500659 BHAGYAMMA RENETLA ICICI BANK LTD(508534)
173 UTKOOR TS-46-008-009-010/010030
(BIJWAR) 		3646008000NRG24270520230184572 27/05/2023 Hanmanna 3646008WL008294 Hanmanna 00468 UBIN0801160 234 234 Processed 31/05/2023 1980500653 P HANMANNA UNION BANK OF INDIA(508500)
174 UTKOOR TS-46-008-009-010/010044
(BIJWAR) 		3646008000NRG24270520230184574 27/05/2023 Balakistamma 3646008WL008294 Balakistamma 00468 UBIN0801160 585 585 Processed 31/05/2023 1980500658 KOLLUR BALAKISTHAMMA UNION BANK OF INDIA(508500)
175 UTKOOR TS-46-008-009-010/010097
(BIJWAR) 		3646008000NRG24270520230184559 27/05/2023 anjaneyulu 3646008WL008293 anjaneyulu 00468 UBIN0801160 1088 1088 Processed 31/05/2023 1980500660 BALLA ANJANEYULU UNION BANK OF INDIA(508500)
176 UTKOOR TS-46-008-009-010/010100
(BIJWAR) 		3646008000NRG24270520230184564 27/05/2023 anil kumar 3646008WL008293 anil kumar 00468 UBIN0801160 816 816 Processed 31/05/2023 1980500663 MR LODDA ANIL STATE BANK OF INDIA(508548)
177 UTKOOR TS-46-008-009-010/010184
(BIJWAR) 		3646008000NRG24270520230184533 27/05/2023 Balanjaneyulu 3646008WL008292 Balanjaneyulu 00468 UBIN0801160 1140 1140 Processed 31/05/2023 1980500656 GUDISE BALANJANEYULU UNION BANK OF INDIA(508500)
178 UTKOOR TS-46-008-009-010/010199
(BIJWAR) 		3646008000NRG24270520230184604 27/05/2023 Lavanaya 3646008WL008296 Lavanaya 00468 UBIN0801160 768 768 Processed 31/05/2023 1980500652 MRS MALIMENI SRAVANTHI STATE BANK OF INDIA(508548)
179 UTKOOR TS-46-008-009-010/010327
(BIJWAR) 		3646008000NRG24270520230184596 27/05/2023 Asha bee 3646008WL008295 Asha bee 00468 UBIN0801160 1626 1626 Processed 31/05/2023 1980500662 MRS ASHABEE ASHABEE STATE BANK OF INDIA(508548)
180 UTKOOR TS-46-008-009-010/010327
(BIJWAR) 		3646008000NRG24270520230184595 27/05/2023 Shamina begam 3646008WL008295 Shamina begam 00468 UBIN0801160 1626 1626 Processed 31/05/2023 1980500661 MRS GIRNI FATHIMA STATE BANK OF INDIA(508548)
181 UTKOOR TS-46-008-009-010/010411
(BIJWAR) 		3646008000NRG24270520230184547 27/05/2023 Manemma 3646008WL008292 Manemma 00468 UBIN0801160 1140 1140 Processed 31/05/2023 1980500654 T CHINNA MANEMMA UNION BANK OF INDIA(508500)
182 UTKOOR TS-46-008-009-010/010453
(BIJWAR) 		3646008000NRG24270520230184549 27/05/2023 Kukkala Karthik 3646008WL008292 Kukkala Karthik 00468 UBIN0801160 1140 1140 Processed 31/05/2023 1980500664 KUKKALA KARTHIK UNION BANK OF INDIA(508500)
183 UTKOOR TS-46-008-009-010/010574
(BIJWAR) 		3646008000NRG24270520230184587 27/05/2023 madavai 3646008WL008294 madavai 00468 UBIN0801160 702 702 Processed 31/05/2023 1980500655 K MADHAVI UNION BANK OF INDIA(508500)
184 UTKOOR TS-46-008-009-010/010682
(BIJWAR) 		3646008000NRG24270520230184626 27/05/2023 K Kavitha 3646008WL008297 K Kavitha 00468 UBIN0801160 630 630 Rejected 31/05/2023 1980500657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12197 12197
185 UTKOOR TS-46-008-011-014/014638
(UTKOOR) 		3646008000NRG24270520230185000 27/05/2023 samina begam 3646008WL008316 samina begam 00468 UBIN0807125 744 744 Processed 31/05/2023 1980500673 SAMEENA BEGUM UNION BANK OF INDIA(508500)
SubTotal 744 744
186 UTKOOR TS-46-008-011-014/014647
(UTKOOR) 		3646008000NRG24270520230184907 27/05/2023 anil 3646008WL008313 anil 00468 UBIN0808709 1014 1014 Processed 31/05/2023 1980500675 BOYINI ANIL UNION BANK OF INDIA(508500)
187 UTKOOR TS-46-008-011-014/14856
(UTKOOR) 		3646008000NRG24270520230184979 27/05/2023 KHAJAMOINUDDIN BADKAL 3646008WL008315 KHAJAMOINUDDIN BADKAL 00468 UBIN0808709 1026 1026 Processed 31/05/2023 1980500674 MOHD KHAJA UNION BANK OF INDIA(508500)
SubTotal 2040 2040
188 UTKOOR TS-46-008-018-026/010080
(MALLEPALLE) 		3646008000NRG24270520230185025 27/05/2023 Kistayya 3646008WL008318 Kistayya 00468 UBIN0812897 1060 1060 Processed 31/05/2023 1980500676 KISTAYYA GOUROLLU ICICI BANK LTD(508534)
SubTotal 1060 1060
189 UTKOOR TS-46-008-018-026/010065
(MALLEPALLE) 		3646008000NRG24270520230185002 27/05/2023 Manemma 3646008WL008317 Manemma 00684 APGV0007147 1060 1060 Processed 31/05/2023 1980500603 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 UTKOOR TS-46-008-018-026/010071
(MALLEPALLE) 		3646008000NRG24270520230185024 27/05/2023 Chinnalaxmamma 3646008WL008318 Chinnalaxmamma 00684 APGV0007147 1060 1060 Processed 31/05/2023 1980500608 Mrs. CHINNA . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 UTKOOR TS-46-008-018-026/010071
(MALLEPALLE) 		3646008000NRG24270520230185023 27/05/2023 Peddalaxmamma 3646008WL008318 Peddalaxmamma 00684 APGV0007147 1060 1060 Processed 31/05/2023 1980500607 Mrs. KANDODDI PEDDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 UTKOOR TS-46-008-018-026/010076
(MALLEPALLE) 		3646008000NRG24270520230185004 27/05/2023 Mallamma 3646008WL008317 Mallamma 00684 APGV0007147 1060 1060 Processed 31/05/2023 1980500601 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 UTKOOR TS-46-008-018-026/010080
(MALLEPALLE) 		3646008000NRG24270520230185026 27/05/2023 Padmamma 3646008WL008318 Padmamma 00684 APGV0007147 1060 1060 Processed 31/05/2023 1980500645 Mrs. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 UTKOOR TS-46-008-018-026/010089
(MALLEPALLE) 		3646008000NRG24270520230185009 27/05/2023 Balamma 3646008WL008317 Balamma 00684 APGV0007147 1060 1060 Processed 31/05/2023 1980500648 MR BALAMMA BALAMMA STATE BANK OF INDIA(508548)
195 UTKOOR TS-46-008-018-026/010107
(MALLEPALLE) 		3646008000NRG24270520230185010 27/05/2023 Satyamma 3646008WL008317 Satyamma 00684 APGV0007147 1060 1060 Processed 31/05/2023 1980500630 Mrs. Satyamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 UTKOOR TS-46-008-018-026/010131
(MALLEPALLE) 		3646008000NRG24270520230185028 27/05/2023 Manemma 3646008WL008318 Manemma 00684 APGV0007147 1060 1060 Processed 31/05/2023 1980500606 Mrs. UPPARI MANEMMA D/O HANMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 UTKOOR TS-46-008-018-026/010131
(MALLEPALLE) 		3646008000NRG24270520230185029 27/05/2023 Shankramma 3646008WL008318 Shankramma 00684 APGV0007147 1060 1060 Processed 31/05/2023 1980500602 Mrs. Shankramma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 UTKOOR TS-46-008-018-026/010131
(MALLEPALLE) 		3646008000NRG24270520230185030 27/05/2023 Venkatappa 3646008WL008318 Venkatappa 00684 APGV0007147 1060 1060 Processed 31/05/2023 1980500639 Mr. UPPARI VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 UTKOOR TS-46-008-018-026/010132
(MALLEPALLE) 		3646008000NRG24270520230185031 27/05/2023 Laxmamma 3646008WL008318 Laxmamma 00684 APGV0007147 1060 1060 Processed 31/05/2023 1980500643 Mr. UPPARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 UTKOOR TS-46-008-018-026/010146
(MALLEPALLE) 		3646008000NRG24270520230185036 27/05/2023 Anantamma 3646008WL008318 Anantamma 00684 APGV0007147 1060 1060 Processed 31/05/2023 1980500631 Mrs. Anantamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 UTKOOR TS-46-008-018-026/010152
(MALLEPALLE) 		3646008000NRG24270520230185038 27/05/2023 Parwathamma 3646008WL008318 Parwathamma 00684 APGV0007147 1060 1060 Processed 31/05/2023 1980500637 Mrs. Chinnatayamolla Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 UTKOOR TS-46-008-018-026/010168
(MALLEPALLE) 		3646008000NRG24270520230185039 27/05/2023 Kistamma 3646008WL008318 Kistamma 00684 APGV0007147 1060 1060 Processed 31/05/2023 1980500610 Mrs. Kistamma . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 UTKOOR TS-46-008-018-026/010185
(MALLEPALLE) 		3646008000NRG24270520230185042 27/05/2023 Chinakistayya 3646008WL008318 Chinakistayya 00684 APGV0007147 848 848 Processed 31/05/2023 1980500633 Mr. L CHINNA KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 UTKOOR TS-46-008-018-026/010185
(MALLEPALLE) 		3646008000NRG24270520230185041 27/05/2023 Laxmi 3646008WL008318 Laxmi 00684 APGV0007147 848 848 Processed 31/05/2023 1980500632 Mrs. laxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 UTKOOR TS-46-008-018-026/010203
(MALLEPALLE) 		3646008000NRG24270520230185045 27/05/2023 Balamma 3646008WL008318 Balamma 00684 APGV0007147 636 636 Processed 31/05/2023 1980500609 Mrs. Balamma . Pedda Narsingolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 UTKOOR TS-46-008-018-026/010213
(MALLEPALLE) 		3646008000NRG24270520230185046 27/05/2023 Bheemappa 3646008WL008318 Bheemappa 00684 APGV0007147 212 212 Processed 31/05/2023 1980500640 Mr. Bimannolla Bhimappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 UTKOOR TS-46-008-018-026/010247
(MALLEPALLE) 		3646008000NRG24270520230185048 27/05/2023 Kistaiah 3646008WL008318 Kistaiah 00684 APGV0007147 848 848 Processed 31/05/2023 1980500600 Mr. KISTAYYA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 UTKOOR TS-46-008-018-026/010247
(MALLEPALLE) 		3646008000NRG24270520230185047 27/05/2023 Rayamma 3646008WL008318 Rayamma 00684 APGV0007147 848 848 Processed 31/05/2023 1980500634 GANGA RAYAMMA UNION BANK OF INDIA(508500)
209 UTKOOR TS-46-008-018-026/010498
(MALLEPALLE) 		3646008000NRG24270520230185050 27/05/2023 Savitramma 3646008WL008318 Savitramma 00684 APGV0007147 1060 1060 Processed 31/05/2023 1980500638 Mrs. Devarinti Savitramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 UTKOOR TS-46-008-018-026/010517
(MALLEPALLE) 		3646008000NRG24270520230185015 27/05/2023 Balamma 3646008WL008317 Balamma 00684 APGV0007147 1060 1060 Processed 31/05/2023 1980500646 Mrs. NARSIGOLA TAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 UTKOOR TS-46-008-018-026/010576
(MALLEPALLE) 		3646008000NRG24270520230185017 27/05/2023 Ramulamma 3646008WL008317 Ramulamma 00684 APGV0007147 1272 1272 Processed 31/05/2023 1980500642 Mrs. Ramulamma . Santenolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 UTKOOR TS-46-008-018-026/010632
(MALLEPALLE) 		3646008000NRG24270520230185052 27/05/2023 KAVALI MALLAMMA 3646008WL008318 KAVALI MALLAMMA 00684 APGV0007147 636 636 Processed 31/05/2023 1980500641 Mrs. KAVALI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 UTKOOR TS-46-008-018-026/010666
(MALLEPALLE) 		3646008000NRG24270520230185054 27/05/2023 Kistamma 3646008WL008318 Kistamma 00684 APGV0007147 848 848 Processed 31/05/2023 1980500636 Mrs. Lokapally . Kistamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 UTKOOR TS-46-008-018-026/010703
(MALLEPALLE) 		3646008000NRG24270520230185057 27/05/2023 Anjamma 3646008WL008318 Anjamma 00684 APGV0007147 1060 1060 Processed 31/05/2023 1980500604 Mrs. UPPARI ANJAMMA . D/O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 UTKOOR TS-46-008-018-026/010704
(MALLEPALLE) 		3646008000NRG24270520230185059 27/05/2023 Laxmamma 3646008WL008318 Laxmamma 00684 APGV0007147 1060 1060 Processed 31/05/2023 1980500605 Mrs. Laxmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 UTKOOR TS-46-008-018-026/010704
(MALLEPALLE) 		3646008000NRG24270520230185058 27/05/2023 Peddabalappa 3646008WL008318 Peddabalappa 00684 APGV0007147 1060 1060 Processed 31/05/2023 1980500644 Mr. UPPARI PEDDABALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 UTKOOR TS-46-008-018-026/010728
(MALLEPALLE) 		3646008000NRG24270520230185061 27/05/2023 Balaswamy 3646008WL008318 Balaswamy 00684 APGV0007147 1060 1060 Processed 31/05/2023 1980500651 Mr. UPPARI BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 UTKOOR TS-46-008-018-026/010746
(MALLEPALLE) 		3646008000NRG24270520230185063 27/05/2023 Nadish 3646008WL008318 Nadish 00684 APGV0007147 1272 1272 Processed 31/05/2023 1980500650 Mr. KARENAGAPOLA NANDISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 29468 29468
219 UTKOOR TS-46-008-011-014/010056
(UTKOOR) 		3646008000NRG24270520230184915 27/05/2023 Kalavathi 3646008WL008314 Kalavathi 00684 APGV0007171 728 728 Processed 31/05/2023 1980500614 Mrs. GOLLA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 UTKOOR TS-46-008-011-014/010091
(UTKOOR) 		3646008000NRG24270520230184923 27/05/2023 Manikyamma 3646008WL008314 Manikyamma 00684 APGV0007171 910 910 Processed 31/05/2023 1980500613 Mrs. Manikyamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 UTKOOR TS-46-008-011-014/010417
(UTKOOR) 		3646008000NRG24270520230184645 27/05/2023 Anjilamma 3646008WL008299 Anjilamma 00684 APGV0007171 756 756 Processed 31/05/2023 1980500628 Mrs. ANJILAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 UTKOOR TS-46-008-011-014/010417
(UTKOOR) 		3646008000NRG24270520230184644 27/05/2023 Ramreddi 3646008WL008299 Ramreddi 00684 APGV0007171 756 756 Processed 31/05/2023 1980500627 Mr. CHINTA CHETTU RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 UTKOOR TS-46-008-011-014/010601
(UTKOOR) 		3646008000NRG24270520230184635 27/05/2023 Narsimulu 3646008WL008298 Narsimulu 00684 APGV0007171 685 685 Processed 31/05/2023 1980500647 MR KOKKU NARSIMULU STATE BANK OF INDIA(508548)
224 UTKOOR TS-46-008-011-014/010890
(UTKOOR) 		3646008000NRG24270520230184648 27/05/2023 Anasuya 3646008WL008299 Anasuya 00684 APGV0007171 756 756 Processed 31/05/2023 1980500620 Mrs. D ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 UTKOOR TS-46-008-011-014/010890
(UTKOOR) 		3646008000NRG24270520230184649 27/05/2023 Venkatreddy 3646008WL008299 Venkatreddy 00684 APGV0007171 756 756 Processed 31/05/2023 1980500619 MR DODDI VENKAT REDDY SO NARAYAN D STATE BANK OF INDIA(508548)
226 UTKOOR TS-46-008-011-014/010908
(UTKOOR) 		3646008000NRG24270520230184984 27/05/2023 Lakshmamma 3646008WL008316 Lakshmamma 00684 APGV0007171 744 744 Processed 31/05/2023 1980500618 MRS C LAXMAMMA WO C DEVI REDDY STATE BANK OF INDIA(508548)
227 UTKOOR TS-46-008-011-014/010918
(UTKOOR) 		3646008000NRG24270520230184987 27/05/2023 Narsireddy 3646008WL008316 Narsireddy 00684 APGV0007171 744 744 Processed 31/05/2023 1980500626 Mr. SUPPA NARSIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 UTKOOR TS-46-008-011-014/010918
(UTKOOR) 		3646008000NRG24270520230184988 27/05/2023 Vasantamma 3646008WL008316 Vasantamma 00684 APGV0007171 744 744 Processed 31/05/2023 1980500617 MRS SUPPA VASANTHAMMA STATE BANK OF INDIA(508548)
229 UTKOOR TS-46-008-011-014/010969
(UTKOOR) 		3646008000NRG24270520230184991 27/05/2023 Basi Reddy 3646008WL008316 Basi Reddy 00684 APGV0007171 744 744 Processed 31/05/2023 1980500616 Mr. PALLE BASI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 UTKOOR TS-46-008-011-014/010969
(UTKOOR) 		3646008000NRG24270520230184990 27/05/2023 Sanjamma 3646008WL008316 Sanjamma 00684 APGV0007171 744 744 Processed 31/05/2023 1980500621 MR PALLE SANJAMMA WO PALLE BASI REDDY STATE BANK OF INDIA(508548)
231 UTKOOR TS-46-008-011-014/010980
(UTKOOR) 		3646008000NRG24270520230184659 27/05/2023 Anilkumar 3646008WL008299 Anilkumar 00684 APGV0007171 756 756 Processed 31/05/2023 1980500615 Mr. Anilkumar . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 UTKOOR TS-46-008-011-014/010980
(UTKOOR) 		3646008000NRG24270520230184660 27/05/2023 Sumitramma 3646008WL008299 Sumitramma 00684 APGV0007171 756 756 Processed 31/05/2023 1980500624 Mrs. Sumitramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 UTKOOR TS-46-008-011-014/010988
(UTKOOR) 		3646008000NRG24270520230184661 27/05/2023 Ramappa 3646008WL008299 Ramappa 00684 APGV0007171 756 756 Processed 31/05/2023 1980500625 Mr. Ramappa . Doddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 UTKOOR TS-46-008-011-014/011197
(UTKOOR) 		3646008000NRG24270520230184667 27/05/2023 Ashamma 3646008WL008299 Ashamma 00684 APGV0007171 756 756 Processed 31/05/2023 1980500622 MRS YALKOTI ASHAMMA STATE BANK OF INDIA(508548)
235 UTKOOR TS-46-008-011-014/011197
(UTKOOR) 		3646008000NRG24270520230184668 27/05/2023 Uma Devi 3646008WL008299 Uma Devi 00684 APGV0007171 756 756 Processed 31/05/2023 1980500623 Mrs. YELKOTI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 UTKOOR TS-46-008-011-014/011331
(UTKOOR) 		3646008000NRG24270520230184642 27/05/2023 Raajkumar 3646008WL008298 Raajkumar 00684 APGV0007171 685 685 Processed 31/05/2023 1980500629 MR RANGAMOLLA RAJ KUMAR STATE BANK OF INDIA(508548)
237 UTKOOR TS-46-008-011-014/011573
(UTKOOR) 		3646008000NRG24270520230184930 27/05/2023 Adivappa 3646008WL008314 Adivappa 00684 APGV0007171 910 910 Processed 31/05/2023 1980500612 Mr. Adivappa . Pothula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 UTKOOR TS-46-008-011-014/011573
(UTKOOR) 		3646008000NRG24270520230184931 27/05/2023 Sankramma 3646008WL008314 Sankramma 00684 APGV0007171 910 910 Rejected 31/05/2023 1980500611 Aadhaar Number not Mapped to Account Number
SubTotal 15352 15352
239 UTKOOR TS-46-008-011-014/010162
(UTKOOR) 		3646008000NRG24270520230184877 27/05/2023 vivekanand 3646008WL008313 vivekanand 00684 APGV0007212 1014 1014 Processed 31/05/2023 1980500649 MR PETOLLA VIVEKANANDA STATE BANK OF INDIA(508548)
SubTotal 1014 1014
240 UTKOOR TS-46-008-005-008/11747
(PEDDAJATRAM) 		3646008000NRG24270520230185067 27/05/2023 Konkali Balappa 3646008WL008321 Konkali Balappa 00691 IPOS0000001 1542 1542 Processed 31/05/2023 1980500671 KONKAL BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
241 UTKOOR TS-46-008-007-008/030467
(MAGDAMPOOR) 		3646008000NRG24270520230184686 27/05/2023 Indiramma 3646008WL008305 Indiramma 00691 IPOS0000001 1542 1542 Processed 31/05/2023 1980500667 JOGU INDRAMMA CANARA BANK(508532)
242 UTKOOR TS-46-008-007-008/030467
(MAGDAMPOOR) 		3646008000NRG24270520230184687 27/05/2023 Venkatesh 3646008WL008305 Venkatesh 00691 IPOS0000001 1542 1542 Processed 31/05/2023 1980500666 KONINTI VENKATESH CANARA BANK(508532)
243 UTKOOR TS-46-008-011-014/010614
(UTKOOR) 		3646008000NRG24270520230184941 27/05/2023 E Usharani 3646008WL008315 E Usharani 00691 IPOS0000001 1026 1026 Processed 31/05/2023 1980500669 E USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
244 UTKOOR TS-46-008-011-014/014545
(UTKOOR) 		3646008000NRG24270520230184955 27/05/2023 Chapali Ramesh 3646008WL008315 Chapali Ramesh 00691 IPOS0000001 1026 1026 Processed 31/05/2023 1980500670 CHAPALI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
245 UTKOOR TS-46-008-011-014/014716
(UTKOOR) 		3646008000NRG24270520230184966 27/05/2023 Mohan Lal 3646008WL008315 Mohan Lal 00691 IPOS0000001 1026 1026 Processed 31/05/2023 1980500668 CHOWDRY MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
246 UTKOOR TS-46-008-011-014/14833
(UTKOOR) 		3646008000NRG24270520230184972 27/05/2023 Gangapuram Sangappa 3646008WL008315 Gangapuram Sangappa 00691 IPOS0000001 1026 1026 Processed 31/05/2023 1980500672 GANGAPURAM SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
247 UTKOOR TS-46-008-023-001/020009
(THIMMAIPALLEREDDI TA) 		3646008000NRG24270520230185065 27/05/2023 Chauvan Shiva Nayak 3646008WL008319 Chauvan Shiva Nayak 00691 IPOS0000001 1542 1542 Processed 31/05/2023 1980500665 MR CHAUVAN SHIVA NAYAK STATE BANK OF INDIA(508548)
SubTotal 10272 10272
248 UTKOOR TS-46-008-006-008/020034
(AUSULONIPALLE) 		3646008000NRG24270520230184816 27/05/2023 Ellamma 3646008WL008310 Ellamma 00710 SBIN0000DOP 1440 1440 Processed 31/05/2023 1980500462 ELLAMMA ICICI BANK LTD(508534)
249 UTKOOR TS-46-008-006-008/020091
(AUSULONIPALLE) 		3646008000NRG24270520230184683 27/05/2023 Lavanya 3646008WL008302 Lavanya 00710 SBIN0000DOP 1542 1542 Processed 31/05/2023 1980500464 PETA LAVANYA ICICI BANK LTD(508534)
250 UTKOOR TS-46-008-006-008/020091
(AUSULONIPALLE) 		3646008000NRG24270520230184682 27/05/2023 Raghu 3646008WL008302 Raghu 00710 SBIN0000DOP 1542 1542 Processed 31/05/2023 1980500463 MR RAGHAVENDRA PYATA STATE BANK OF INDIA(508548)
251 UTKOOR TS-46-008-006-008/020107
(AUSULONIPALLE) 		3646008000NRG24270520230184817 27/05/2023 Mashamma 3646008WL008310 Mashamma 00710 SBIN0000DOP 1440 1440 Processed 31/05/2023 1980500465 MASHAMMA ICICI BANK LTD(508534)
252 UTKOOR TS-46-008-006-008/020134
(AUSULONIPALLE) 		3646008000NRG24270520230184821 27/05/2023 Narsamma 3646008WL008310 Narsamma 00710 SBIN0000DOP 1440 1440 Processed 31/05/2023 1980500466 HARIJAN NARSAMMA CANARA BANK(508532)
253 UTKOOR TS-46-008-006-008/020287
(AUSULONIPALLE) 		3646008000NRG24270520230184827 27/05/2023 E.hanmanthu 3646008WL008310 E.hanmanthu 00710 SBIN0000DOP 1440 1440 Processed 31/05/2023 1980500470 YELIGECHETTU HANMANTHU CANARA BANK(508532)
254 UTKOOR TS-46-008-006-008/020316
(AUSULONIPALLE) 		3646008000NRG24270520230184830 27/05/2023 Manemma 3646008WL008310 Manemma 00710 SBIN0000DOP 1440 1440 Processed 31/05/2023 1980500471 MANEMMA SONGARAM ICICI BANK LTD(508534)
255 UTKOOR TS-46-008-006-008/020458
(AUSULONIPALLE) 		3646008000NRG24270520230184871 27/05/2023 Banda Timmayya 3646008WL008312 Banda Timmayya 00710 SBIN0000DOP 1440 1440 Processed 31/05/2023 1980500467 SINGASANI TIMMANNA CANARA BANK(508532)
256 UTKOOR TS-46-008-006-008/020481
(AUSULONIPALLE) 		3646008000NRG24270520230184832 27/05/2023 Manemma 3646008WL008310 Manemma 00710 SBIN0000DOP 1200 1200 Processed 31/05/2023 1980500469 MANEMMA ICICI BANK LTD(508534)
257 UTKOOR TS-46-008-006-008/020481
(AUSULONIPALLE) 		3646008000NRG24270520230184831 27/05/2023 Raju 3646008WL008310 Raju 00710 SBIN0000DOP 1440 1440 Processed 31/05/2023 1980500468 PATNAM RAJU CANARA BANK(508532)
258 UTKOOR TS-46-008-006-008/020505
(AUSULONIPALLE) 		3646008000NRG24270520230184833 27/05/2023 Santappa 3646008WL008310 Santappa 00710 SBIN0000DOP 1440 1440 Processed 31/05/2023 1980500461 Butupur Shanthappa FINO PAYMENTS BANK LTD(608001)
259 UTKOOR TS-46-008-009-010/010002
(BIJWAR) 		3646008000NRG24270520230184616 27/05/2023 Paramesh 3646008WL008297 Paramesh 00710 SBIN0000DOP 126 126 Processed 31/05/2023 1980500725 PARAMESH D ICICI BANK LTD(508534)
260 UTKOOR TS-46-008-009-010/010002
(BIJWAR) 		3646008000NRG24270520230184615 27/05/2023 Venkatamma 3646008WL008297 Venkatamma 00710 SBIN0000DOP 252 252 Processed 31/05/2023 1980500724 VENKATAMMA D ICICI BANK LTD(508534)
261 UTKOOR TS-46-008-009-010/010011
(BIJWAR) 		3646008000NRG24270520230184588 27/05/2023 Munemma 3646008WL008295 Munemma 00710 SBIN0000DOP 1355 1355 Processed 31/05/2023 1980500726 MUNEMMA DAASARI ICICI BANK LTD(508534)
262 UTKOOR TS-46-008-009-010/010094
(BIJWAR) 		3646008000NRG24270520230184579 27/05/2023 Ramanna 3646008WL008294 Ramanna 00710 SBIN0000DOP 702 702 Processed 31/05/2023 1980500727 MR CHINTALI RAMULU STATE BANK OF INDIA(508548)
263 UTKOOR TS-46-008-009-010/010164
(BIJWAR) 		3646008000NRG24270520230184601 27/05/2023 Yenkamma 3646008WL008296 Yenkamma 00710 SBIN0000DOP 768 768 Processed 31/05/2023 1980500719 VAKITI ENKAMMA UNION BANK OF INDIA(508500)
264 UTKOOR TS-46-008-009-010/010178
(BIJWAR) 		3646008000NRG24270520230184528 27/05/2023 Narsimulu 3646008WL008292 Narsimulu 00710 SBIN0000DOP 1368 1368 Processed 31/05/2023 1980500720 S.NARSIMHULU UNION BANK OF INDIA(508500)
265 UTKOOR TS-46-008-009-010/010178
(BIJWAR) 		3646008000NRG24270520230184529 27/05/2023 Pushyamma 3646008WL008292 Pushyamma 00710 SBIN0000DOP 1368 1368 Processed 31/05/2023 1980500721 PUSHYAMMA ICICI BANK LTD(508534)
266 UTKOOR TS-46-008-009-010/010184
(BIJWAR) 		3646008000NRG24270520230184531 27/05/2023 Kistamma 3646008WL008292 Kistamma 00710 SBIN0000DOP 1368 1368 Processed 31/05/2023 1980500722 GUDISE CHINNA KISTAMMA UNION BANK OF INDIA(508500)
267 UTKOOR TS-46-008-009-010/010184
(BIJWAR) 		3646008000NRG24270520230184532 27/05/2023 Rajeshwari 3646008WL008292 Rajeshwari 00710 SBIN0000DOP 1140 1140 Processed 31/05/2023 1980500723 GUDISE RAJESHWARI UNION BANK OF INDIA(508500)
268 UTKOOR TS-46-008-009-010/010194
(BIJWAR) 		3646008000NRG24270520230184536 27/05/2023 Bhagyamma 3646008WL008292 Bhagyamma 00710 SBIN0000DOP 1368 1368 Processed 31/05/2023 1980500450 MRS GUNTHALI BHAGYAMMA STATE BANK OF INDIA(508548)
269 UTKOOR TS-46-008-009-010/010194
(BIJWAR) 		3646008000NRG24270520230184537 27/05/2023 Kurmappa 3646008WL008292 Kurmappa 00710 SBIN0000DOP 1368 1368 Processed 31/05/2023 1980500451 MR GUNTHALA KURMAPPA STATE BANK OF INDIA(508548)
270 UTKOOR TS-46-008-009-010/010200
(BIJWAR) 		3646008000NRG24270520230184538 27/05/2023 Govindamma 3646008WL008292 Govindamma 00710 SBIN0000DOP 1140 1140 Processed 31/05/2023 1980500452 MRS TAPPA GOVINDAMMA STATE BANK OF INDIA(508548)
271 UTKOOR TS-46-008-009-010/010218
(BIJWAR) 		3646008000NRG24270520230184539 27/05/2023 Raju 3646008WL008292 Raju 00710 SBIN0000DOP 1140 1140 Processed 31/05/2023 1980500453 GUDISE PEDDA RAJU UNION BANK OF INDIA(508500)
272 UTKOOR TS-46-008-009-010/010223
(BIJWAR) 		3646008000NRG24270520230184540 27/05/2023 Kishtappa 3646008WL008292 Kishtappa 00710 SBIN0000DOP 1368 1368 Processed 31/05/2023 1980500454 B KISTAPPA UNION BANK OF INDIA(508500)
273 UTKOOR TS-46-008-009-010/010248
(BIJWAR) 		3646008000NRG24270520230184541 27/05/2023 Bhagyamma 3646008WL008292 Bhagyamma 00710 SBIN0000DOP 1140 1140 Processed 31/05/2023 1980500728 MRS CHAPPATI BHAGYAMMA STATE BANK OF INDIA(508548)
274 UTKOOR TS-46-008-009-010/010257
(BIJWAR) 		3646008000NRG24270520230184605 27/05/2023 Anjaneyulu 3646008WL008296 Anjaneyulu 00710 SBIN0000DOP 192 192 Processed 31/05/2023 1980500729 VAKITI ANJANEYULU UNION BANK OF INDIA(508500)
275 UTKOOR TS-46-008-009-010/010257
(BIJWAR) 		3646008000NRG24270520230184606 27/05/2023 Jayamma 3646008WL008296 Jayamma 00710 SBIN0000DOP 768 768 Processed 31/05/2023 1980500730 VAKITI JAYAMMA ICICI BANK LTD(508534)
276 UTKOOR TS-46-008-009-010/010257
(BIJWAR) 		3646008000NRG24270520230184607 27/05/2023 Kistamma 3646008WL008296 Kistamma 00710 SBIN0000DOP 768 768 Processed 31/05/2023 1980500441 KISTAMMA V ICICI BANK LTD(508534)
277 UTKOOR TS-46-008-009-010/010260
(BIJWAR) 		3646008000NRG24270520230184542 27/05/2023 Lakshmi 3646008WL008292 Lakshmi 00710 SBIN0000DOP 1368 1368 Processed 31/05/2023 1980500442 LAKSHMI P ICICI BANK LTD(508534)
278 UTKOOR TS-46-008-009-010/010269
(BIJWAR) 		3646008000NRG24270520230184543 27/05/2023 Narsingamma 3646008WL008292 Narsingamma 00710 SBIN0000DOP 1140 1140 Processed 31/05/2023 1980500443 JUTTU NARSINGAMMA UNION BANK OF INDIA(508500)
279 UTKOOR TS-46-008-009-010/010308
(BIJWAR) 		3646008000NRG24270520230184619 27/05/2023 Babu 3646008WL008297 Babu 00710 SBIN0000DOP 504 504 Processed 31/05/2023 1980500448 DHASARI BABU UNION BANK OF INDIA(508500)
280 UTKOOR TS-46-008-009-010/010329
(BIJWAR) 		3646008000NRG24270520230184608 27/05/2023 Narsimhareddy 3646008WL008296 Narsimhareddy 00710 SBIN0000DOP 576 576 Processed 31/05/2023 1980500449 KONDREDDY NARASIMHA REDDY BIJWAR UNION BANK OF INDIA(508500)
281 UTKOOR TS-46-008-009-010/010382
(BIJWAR) 		3646008000NRG24270520230184581 27/05/2023 Venkatamma 3646008WL008294 Venkatamma 00710 SBIN0000DOP 585 585 Processed 31/05/2023 1980500444 VENKATAMMA BUDDA ICICI BANK LTD(508534)
282 UTKOOR TS-46-008-009-010/010404
(BIJWAR) 		3646008000NRG24270520230184609 27/05/2023 Anjalappa 3646008WL008296 Anjalappa 00710 SBIN0000DOP 768 768 Processed 31/05/2023 1980500446 ANJALAPPA KUMMARI ICICI BANK LTD(508534)
283 UTKOOR TS-46-008-009-010/010404
(BIJWAR) 		3646008000NRG24270520230184610 27/05/2023 Laxmi 3646008WL008296 Laxmi 00710 SBIN0000DOP 768 768 Processed 31/05/2023 1980500447 MRS KUMMARI LAKSHMI STATE BANK OF INDIA(508548)
284 UTKOOR TS-46-008-009-010/010404
(BIJWAR) 		3646008000NRG24270520230184546 27/05/2023 Radhamma 3646008WL008292 Radhamma 00710 SBIN0000DOP 1368 1368 Processed 31/05/2023 1980500445 KUMMARI RADHAMMA UNION BANK OF INDIA(508500)
285 UTKOOR TS-46-008-009-010/010445
(BIJWAR) 		3646008000NRG24270520230184611 27/05/2023 Chennamma 3646008WL008296 Chennamma 00710 SBIN0000DOP 192 192 Processed 31/05/2023 1980500455 LOTTI CHENNAMMA UNION BANK OF INDIA(508500)
286 UTKOOR TS-46-008-009-010/010453
(BIJWAR) 		3646008000NRG24270520230184548 27/05/2023 Mangamma 3646008WL008292 Mangamma 00710 SBIN0000DOP 1140 1140 Processed 31/05/2023 1980500456 Mrs. KUKKALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 UTKOOR TS-46-008-009-010/010479
(BIJWAR) 		3646008000NRG24270520230184585 27/05/2023 Tippanna 3646008WL008294 Tippanna 00710 SBIN0000DOP 702 702 Processed 31/05/2023 1980500457 ALAYI TIPPAIAH UNION BANK OF INDIA(508500)
288 UTKOOR TS-46-008-009-010/010493
(BIJWAR) 		3646008000NRG24270520230184550 27/05/2023 Vijayamma 3646008WL008292 Vijayamma 00710 SBIN0000DOP 1368 1368 Processed 31/05/2023 1980500458 UPPU VIJAYAMMA UNION BANK OF INDIA(508500)
289 UTKOOR TS-46-008-009-010/010524
(BIJWAR) 		3646008000NRG24270520230184623 27/05/2023 Ananthamma 3646008WL008297 Ananthamma 00710 SBIN0000DOP 630 630 Processed 31/05/2023 1980500459 BOYA ANANTAMMA UNION BANK OF INDIA(508500)
290 UTKOOR TS-46-008-009-010/010608
(BIJWAR) 		3646008000NRG24270520230184612 27/05/2023 Vijaya laxmi 3646008WL008296 Vijaya laxmi 00710 SBIN0000DOP 576 576 Processed 31/05/2023 1980500460 MRS KONDA REDDY VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 45188 45188
Total 277354 277354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_270523APB_FTO_73849 Canara Bank CNRB0001407 NARAYANPET 1440
2 UTKOOR TS3646008_270523APB_FTO_73849 Canara Bank CNRB0003604 DOP 6221
3 UTKOOR TS3646008_270523APB_FTO_73849 Canara Bank CNRB0003604 PEDAJATRAM 10056
4 UTKOOR TS3646008_270523APB_FTO_73849 ICICI BANK ICIC0002220 KOLAMPALLY 1026
5 UTKOOR TS3646008_270523APB_FTO_73849 STATE BANK OF INDIA SBIN0003751 NARAYANPET 1014
6 UTKOOR TS3646008_270523APB_FTO_73849 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 9328
7 UTKOOR TS3646008_270523APB_FTO_73849 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1014
8 UTKOOR TS3646008_270523APB_FTO_73849 STATE BANK OF INDIA SBIN0020200 UTKUR 128316
9 UTKOOR TS3646008_270523APB_FTO_73849 STATE BANK OF INDIA SBIN0020676 DOP 544
10 UTKOOR TS3646008_270523APB_FTO_73849 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1060
11 UTKOOR TS3646008_270523APB_FTO_73849 UNION BANK OF INDIA UBIN0801160 DHANWADA 7041
12 UTKOOR TS3646008_270523APB_FTO_73849 UNION BANK OF INDIA UBIN0801160 DOP 5156
13 UTKOOR TS3646008_270523APB_FTO_73849 UNION BANK OF INDIA UBIN0807125 AMARCHINTA 744
14 UTKOOR TS3646008_270523APB_FTO_73849 UNION BANK OF INDIA UBIN0808709 NARAYANPET 1014
15 UTKOOR TS3646008_270523APB_FTO_73849 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 1026
16 UTKOOR TS3646008_270523APB_FTO_73849 UNION BANK OF INDIA UBIN0812897 MAKTHAL 1060
17 UTKOOR TS3646008_270523APB_FTO_73849 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 29468
18 UTKOOR TS3646008_270523APB_FTO_73849 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 15352
19 UTKOOR TS3646008_270523APB_FTO_73849 Andhra Pradesh Grameena Vikas Bank APGV0007212 Hanwada 1014
20 UTKOOR TS3646008_270523APB_FTO_73849 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 10272
21 UTKOOR TS3646008_270523APB_FTO_73849 DOP SBIN0000DOP General Post Office-CBS 45188

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