Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:35:37 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_090523APB_FTO_47661
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-46-008-005-008/010004
(PEDDAJATRAM) 		3646008000NRG24080520230114339 09/05/2023 yanagondi ramesh 3646008WL004917 yanagondi ramesh 00078 CNRB0003604 1131 1131 Processed 13/05/2023 1526580638 YANAGUNDI RAMESH CANARA BANK(508532)
2 UTKOOR TS-46-008-005-008/010042
(PEDDAJATRAM) 		3646008000NRG24080520230114341 09/05/2023 lingappa 3646008WL004917 lingappa 00078 CNRB0003604 1131 1131 Processed 13/05/2023 1526580627 MR LINGAPPA K STATE BANK OF INDIA(508548)
3 UTKOOR TS-46-008-005-008/010124
(PEDDAJATRAM) 		3646008000NRG24080520230114354 09/05/2023 Rekula Kareppa 3646008WL004917 Rekula Kareppa 00078 CNRB0003604 942 942 Processed 13/05/2023 1526580632 REKULA KAREPPA CANARA BANK(508532)
4 UTKOOR TS-46-008-005-008/010125
(PEDDAJATRAM) 		3646008000NRG24090520230118127 09/05/2023 Shivalingamma 3646008WL005108 Shivalingamma 00078 CNRB0003604 1632 1632 Processed 13/05/2023 1526580653 ADEM SHIVALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 UTKOOR TS-46-008-005-008/010125
(PEDDAJATRAM) 		3646008000NRG24090520230118128 09/05/2023 thimmappa 3646008WL005108 thimmappa 00078 CNRB0003604 1632 1632 Processed 13/05/2023 1526580629 AMDEM THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
6 UTKOOR TS-46-008-005-008/010130
(PEDDAJATRAM) 		3646008000NRG24080520230114356 09/05/2023 lakshmi 3646008WL004917 lakshmi 00078 CNRB0003604 1131 1131 Processed 13/05/2023 1526580633 MACHA LAKSHMI CANARA BANK(508532)
7 UTKOOR TS-46-008-005-008/010182
(PEDDAJATRAM) 		3646008000NRG24080520230114363 09/05/2023 Naresh 3646008WL004917 Naresh 00078 CNRB0003604 565 565 Processed 13/05/2023 1526580631 MR NARESH V STATE BANK OF INDIA(508548)
8 UTKOOR TS-46-008-005-008/010193
(PEDDAJATRAM) 		3646008000NRG24090520230118130 09/05/2023 ballappa 3646008WL005108 ballappa 00078 CNRB0003604 1632 1632 Processed 13/05/2023 1526580636 ERRAPOLA BALAPPA CANARA BANK(508532)
9 UTKOOR TS-46-008-005-008/010215
(PEDDAJATRAM) 		3646008000NRG24090520230118132 09/05/2023 Bal raj 3646008WL005108 Bal raj 00078 CNRB0003604 1632 1632 Processed 13/05/2023 1526580651 BALRAJ CANARA BANK(508532)
10 UTKOOR TS-46-008-005-008/010215
(PEDDAJATRAM) 		3646008000NRG24090520230118133 09/05/2023 maneesha 3646008WL005108 maneesha 00078 CNRB0003604 1632 1632 Processed 13/05/2023 1526580639 MANEESHA ANDEM CANARA BANK(508532)
11 UTKOOR TS-46-008-005-008/010217
(PEDDAJATRAM) 		3646008000NRG24080520230114373 09/05/2023 NATHI VENKATAMMA 3646008WL004917 NATHI VENKATAMMA 00078 CNRB0003604 377 377 Processed 13/05/2023 1526580645 NATHI VENKATAMMA CANARA BANK(508532)
12 UTKOOR TS-46-008-005-008/010234
(PEDDAJATRAM) 		3646008000NRG24080520230114374 09/05/2023 Ashamma 3646008WL004917 Ashamma 00078 CNRB0003604 942 942 Processed 13/05/2023 1526580608 ASHAMMA ICICI BANK LTD(508534)
13 UTKOOR TS-46-008-005-008/010255
(PEDDAJATRAM) 		3646008000NRG24080520230114377 09/05/2023 Krishnaiah 3646008WL004917 Krishnaiah 00078 CNRB0003604 565 565 Processed 13/05/2023 1526580652 REKULA KRISHNAIAH CANARA BANK(508532)
14 UTKOOR TS-46-008-005-008/010311
(PEDDAJATRAM) 		3646008000NRG24080520230114388 09/05/2023 Baswaraj 3646008WL004917 Baswaraj 00078 CNRB0003604 1131 1131 Processed 13/05/2023 1526580666 MANGA BASVARAJ CANARA BANK(508532)
15 UTKOOR TS-46-008-005-008/010671
(PEDDAJATRAM) 		3646008000NRG24080520230114413 09/05/2023 Bingari Sabappa 3646008WL004917 Bingari Sabappa 00078 CNRB0003604 942 942 Processed 13/05/2023 1526580657 SABANNA BENGERI CANARA BANK(508532)
16 UTKOOR TS-46-008-005-008/010689
(PEDDAJATRAM) 		3646008000NRG24080520230114417 09/05/2023 Laxmi 3646008WL004917 Laxmi 00078 CNRB0003604 565 565 Processed 13/05/2023 1526580647 BOYAMETTU LAXMI CANARA BANK(508532)
17 UTKOOR TS-46-008-005-008/010744
(PEDDAJATRAM) 		3646008000NRG24080520230114420 09/05/2023 Danwada Narsappa 3646008WL004917 Danwada Narsappa 00078 CNRB0003604 754 754 Processed 13/05/2023 1526580648 KURVA NARSAPPA CANARA BANK(508532)
18 UTKOOR TS-46-008-005-008/011428
(PEDDAJATRAM) 		3646008000NRG24080520230114478 09/05/2023 Kankamma 3646008WL004917 Kankamma 00078 CNRB0003604 188 188 Processed 13/05/2023 1526580617 VAKITI KANAKAMMA CANARA BANK(508532)
19 UTKOOR TS-46-008-005-008/011436
(PEDDAJATRAM) 		3646008000NRG24080520230114480 09/05/2023 Laxmi 3646008WL004917 Laxmi 00078 CNRB0003604 565 565 Processed 13/05/2023 1526580623 LAXMI CANARA BANK(508532)
20 UTKOOR TS-46-008-005-008/011436
(PEDDAJATRAM) 		3646008000NRG24080520230114479 09/05/2023 Ramesh 3646008WL004917 Ramesh 00078 CNRB0003604 188 188 Processed 13/05/2023 1526580673 RAMESH CANARA BANK(508532)
21 UTKOOR TS-46-008-005-008/011437
(PEDDAJATRAM) 		3646008000NRG24080520230114481 09/05/2023 Varalaxmi 3646008WL004917 Varalaxmi 00078 CNRB0003604 1131 1131 Processed 13/05/2023 1526580622 REKULA VARALAXMI CANARA BANK(508532)
22 UTKOOR TS-46-008-005-008/011453
(PEDDAJATRAM) 		3646008000NRG24080520230114483 09/05/2023 balappa 3646008WL004917 balappa 00078 CNRB0003604 1131 1131 Processed 13/05/2023 1526580665 BALAPPA Y CANARA BANK(508532)
23 UTKOOR TS-46-008-005-008/011453
(PEDDAJATRAM) 		3646008000NRG24080520230114484 09/05/2023 balraju 3646008WL004917 balraju 00078 CNRB0003604 1131 1131 Processed 13/05/2023 1526580620 ERRAPOLA BALRAJU CANARA BANK(508532)
24 UTKOOR TS-46-008-005-008/011454
(PEDDAJATRAM) 		3646008000NRG24080520230114485 09/05/2023 vannamma 3646008WL004917 vannamma 00078 CNRB0003604 565 565 Processed 13/05/2023 1526580661 VANNAMMA GUNEPOLA CANARA BANK(508532)
25 UTKOOR TS-46-008-005-008/011482
(PEDDAJATRAM) 		3646008000NRG24080520230114486 09/05/2023 BHAGYMMA 3646008WL004917 BHAGYMMA 00078 CNRB0003604 188 188 Processed 13/05/2023 1526580663 BHAGYAMMA GAJJANOLLA CANARA BANK(508532)
26 UTKOOR TS-46-008-005-008/011483
(PEDDAJATRAM) 		3646008000NRG24080520230114487 09/05/2023 govinDappa 3646008WL004917 govinDappa 00078 CNRB0003604 942 942 Processed 13/05/2023 1526580625 SONGE GOVINDAPPA CANARA BANK(508532)
27 UTKOOR TS-46-008-005-008/011483
(PEDDAJATRAM) 		3646008000NRG24080520230114488 09/05/2023 gundamma 3646008WL004917 gundamma 00078 CNRB0003604 942 942 Processed 13/05/2023 1526580662 GUNDAMMA SONGE CANARA BANK(508532)
28 UTKOOR TS-46-008-005-008/011486
(PEDDAJATRAM) 		3646008000NRG24080520230114489 09/05/2023 ramesh goud 3646008WL004917 ramesh goud 00078 CNRB0003604 565 565 Processed 13/05/2023 1526580606 RAMESH GOUD CANARA BANK(508532)
29 UTKOOR TS-46-008-005-008/011489
(PEDDAJATRAM) 		3646008000NRG24080520230114492 09/05/2023 ajamma 3646008WL004917 ajamma 00078 CNRB0003604 942 942 Processed 13/05/2023 1526580621 GUNEPOLLA ANJAMMA CANARA BANK(508532)
30 UTKOOR TS-46-008-005-008/011489
(PEDDAJATRAM) 		3646008000NRG24080520230114491 09/05/2023 balappa 3646008WL004917 balappa 00078 CNRB0003604 565 565 Processed 13/05/2023 1526580642 GUNEPOLLA BEERAPPA CANARA BANK(508532)
31 UTKOOR TS-46-008-005-008/011490
(PEDDAJATRAM) 		3646008000NRG24080520230114494 09/05/2023 anitha 3646008WL004917 anitha 00078 CNRB0003604 565 565 Processed 13/05/2023 1526580624 ANITHA CANARA BANK(508532)
32 UTKOOR TS-46-008-005-008/011490
(PEDDAJATRAM) 		3646008000NRG24080520230114493 09/05/2023 bakka srinu 3646008WL004917 bakka srinu 00078 CNRB0003604 188 188 Processed 13/05/2023 1526580630 GANIGELLA BAKKA SRINU CANARA BANK(508532)
33 UTKOOR TS-46-008-005-008/011495
(PEDDAJATRAM) 		3646008000NRG24080520230114496 09/05/2023 nagamma 3646008WL004917 nagamma 00078 CNRB0003604 942 942 Processed 13/05/2023 1526580664 NAGAMMA KURVA CANARA BANK(508532)
34 UTKOOR TS-46-008-005-008/011495
(PEDDAJATRAM) 		3646008000NRG24080520230114495 09/05/2023 pujarappa 3646008WL004917 pujarappa 00078 CNRB0003604 754 754 Processed 13/05/2023 1526580607 PUJARI CANARA BANK(508532)
35 UTKOOR TS-46-008-005-008/011505
(PEDDAJATRAM) 		3646008000NRG24080520230114498 09/05/2023 Govindamma 3646008WL004917 Govindamma 00078 CNRB0003604 188 188 Processed 13/05/2023 1526580650 BOYA GOVINDAMMA CANARA BANK(508532)
36 UTKOOR TS-46-008-005-008/011511
(PEDDAJATRAM) 		3646008000NRG24080520230114499 09/05/2023 Vadeppa 3646008WL004917 Vadeppa 00078 CNRB0003604 188 188 Processed 13/05/2023 1526580637 NIDUGURTHI VADDEPPA CANARA BANK(508532)
37 UTKOOR TS-46-008-005-008/011513
(PEDDAJATRAM) 		3646008000NRG24080520230114500 09/05/2023 Balappa 3646008WL004917 Balappa 00078 CNRB0003604 1131 1131 Processed 13/05/2023 1526580616 CHINNA BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
38 UTKOOR TS-46-008-005-008/011518
(PEDDAJATRAM) 		3646008000NRG24090520230118134 09/05/2023 Savithramma 3646008WL005108 Savithramma 00078 CNRB0003604 1632 1632 Processed 13/05/2023 1526580635 AMDEM SAVITHRAMMA CANARA BANK(508532)
39 UTKOOR TS-46-008-005-008/011519
(PEDDAJATRAM) 		3646008000NRG24080520230114501 09/05/2023 timamma 3646008WL004917 timamma 00078 CNRB0003604 377 377 Processed 13/05/2023 1526580626 TIMMAMMA CANARA BANK(508532)
40 UTKOOR TS-46-008-005-008/011521
(PEDDAJATRAM) 		3646008000NRG24080520230114503 09/05/2023 Balappa 3646008WL004917 Balappa 00078 CNRB0003604 377 377 Processed 13/05/2023 1526580641 MUSURI BALAPPA CANARA BANK(508532)
41 UTKOOR TS-46-008-005-008/011521
(PEDDAJATRAM) 		3646008000NRG24080520230114502 09/05/2023 Timmamma 3646008WL004917 Timmamma 00078 CNRB0003604 565 565 Processed 13/05/2023 1526580634 THIMAMMA CANARA BANK(508532)
42 UTKOOR TS-46-008-005-008/011522
(PEDDAJATRAM) 		3646008000NRG24080520230114504 09/05/2023 lalitha 3646008WL004917 lalitha 00078 CNRB0003604 942 942 Processed 13/05/2023 1526580640 K LALITHA CANARA BANK(508532)
43 UTKOOR TS-46-008-005-008/011524
(PEDDAJATRAM) 		3646008000NRG24080520230114506 09/05/2023 L Bhagyamma 3646008WL004917 L Bhagyamma 00078 CNRB0003604 188 188 Processed 13/05/2023 1526580605 KANKERI BHAGYAMMA CANARA BANK(508532)
44 UTKOOR TS-46-008-005-008/011524
(PEDDAJATRAM) 		3646008000NRG24080520230114505 09/05/2023 veeresh 3646008WL004917 veeresh 00078 CNRB0003604 188 188 Processed 13/05/2023 1526580646 CHINNA VEERESH CANARA BANK(508532)
45 UTKOOR TS-46-008-005-008/011528
(PEDDAJATRAM) 		3646008000NRG24080520230114508 09/05/2023 lingappa 3646008WL004917 lingappa 00078 CNRB0003604 942 942 Processed 13/05/2023 1526580658 LINGAPPA REKKULA PYATLA CANARA BANK(508532)
46 UTKOOR TS-46-008-005-008/011536
(PEDDAJATRAM) 		3646008000NRG24080520230114509 09/05/2023 beerappa 3646008WL004917 beerappa 00078 CNRB0003604 754 754 Processed 13/05/2023 1526580619 YEDIGERI BEERAPPA CANARA BANK(508532)
47 UTKOOR TS-46-008-005-008/011537
(PEDDAJATRAM) 		3646008000NRG24080520230114511 09/05/2023 mallamma 3646008WL004917 mallamma 00078 CNRB0003604 188 188 Processed 13/05/2023 1526580654 ADIGIRI MALLAMMA CANARA BANK(508532)
48 UTKOOR TS-46-008-005-008/011537
(PEDDAJATRAM) 		3646008000NRG24080520230114510 09/05/2023 saabamma 3646008WL004917 saabamma 00078 CNRB0003604 942 942 Processed 13/05/2023 1526580655 YEDIGERI SABAMMA CANARA BANK(508532)
49 UTKOOR TS-46-008-005-008/011550
(PEDDAJATRAM) 		3646008000NRG24080520230114512 09/05/2023 padmamma 3646008WL004917 padmamma 00078 CNRB0003604 754 754 Processed 13/05/2023 1526580615 VAKITI PADMAMMA CANARA BANK(508532)
50 UTKOOR TS-46-008-005-008/011595
(PEDDAJATRAM) 		3646008000NRG24080520230114514 09/05/2023 Mahmad gouse 3646008WL004917 Mahmad gouse 00078 CNRB0003604 188 188 Processed 13/05/2023 1526580618 MAHMAD GOUSE CANARA BANK(508532)
51 UTKOOR TS-46-008-005-008/011603
(PEDDAJATRAM) 		3646008000NRG24080520230114515 09/05/2023 Ramesh 3646008WL004917 Ramesh 00078 CNRB0003604 1131 1131 Processed 13/05/2023 1526580649 MR V RAMESH STATE BANK OF INDIA(508548)
52 UTKOOR TS-46-008-005-008/011647
(PEDDAJATRAM) 		3646008000NRG24080520230114516 09/05/2023 radhamma 3646008WL004917 radhamma 00078 CNRB0003604 377 377 Processed 13/05/2023 1526580628 VADEPOLLA RADHAMMA CANARA BANK(508532)
53 UTKOOR TS-46-008-005-008/011667
(PEDDAJATRAM) 		3646008000NRG24080520230114517 09/05/2023 Loddapolla Badramma 3646008WL004917 Loddapolla Badramma 00078 CNRB0003604 942 942 Processed 13/05/2023 1526580643 KURVA LODAPOLLA BADRAMMA CANARA BANK(508532)
54 UTKOOR TS-46-008-005-008/11686
(PEDDAJATRAM) 		3646008000NRG24080520230114519 09/05/2023 Muske Balraju 3646008WL004917 Muske Balraju 00078 CNRB0003604 188 188 Processed 13/05/2023 1526580668 VADDEMAN ARAVIND REDDY CANARA BANK(508532)
55 UTKOOR TS-46-008-005-008/11712
(PEDDAJATRAM) 		3646008000NRG24080520230114521 09/05/2023 Narsappa Kurva Lodapole 3646008WL004917 Narsappa Kurva Lodapole 00078 CNRB0003604 942 942 Processed 13/05/2023 1526580659 KOULEM ARAVIND KUMAR CANARA BANK(508532)
56 UTKOOR TS-46-008-005-008/11718
(PEDDAJATRAM) 		3646008000NRG24080520230114525 09/05/2023 BALAPPA SONGE 3646008WL004917 BALAPPA SONGE 00078 CNRB0003604 565 565 Processed 13/05/2023 1526580660 BALAPPA SONGE CANARA BANK(508532)
57 UTKOOR TS-46-008-005-008/11718
(PEDDAJATRAM) 		3646008000NRG24080520230114526 09/05/2023 SONGE LINGAPPA 3646008WL004917 SONGE LINGAPPA 00078 CNRB0003604 565 565 Processed 13/05/2023 1526580667 SONGE LINGAPPA CANARA BANK(508532)
58 UTKOOR TS-46-008-005-008/11733
(PEDDAJATRAM) 		3646008000NRG24080520230114529 09/05/2023 Kishtappa 3646008WL004917 Kishtappa 00078 CNRB0003604 942 942 Processed 13/05/2023 1526580644 KISHTAPPA CANARA BANK(508532)
59 UTKOOR TS-46-008-005-008/11733
(PEDDAJATRAM) 		3646008000NRG24080520230114530 09/05/2023 Lavany 3646008WL004917 Lavany 00078 CNRB0003604 754 754 Processed 13/05/2023 1526580656 LAVANYA CANARA BANK(508532)
SubTotal 45778 45778
60 UTKOOR TS-46-008-003-004/010563
(THIPRASPALLE) 		3646008000NRG24090520230118079 09/05/2023 laxmi 3646008WL005103 laxmi 00415 SBIN0003751 122 122 Processed 13/05/2023 1526580693 MISS KURVA LAXMI STATE BANK OF INDIA(508548)
61 UTKOOR TS-46-008-004-006/10912
(NIDUGURTHI) 		3646008000NRG24090520230118277 09/05/2023 A BASWARAJ 3646008WL005119 A BASWARAJ 00415 SBIN0003751 1542 1542 Processed 13/05/2023 1526580502 MR A BASWARAJ STATE BANK OF INDIA(508548)
62 UTKOOR TS-46-008-005-008/010182
(PEDDAJATRAM) 		3646008000NRG24080520230114364 09/05/2023 Naveen 3646008WL004917 Naveen 00415 SBIN0003751 942 942 Processed 13/05/2023 1526580678 VAKITI NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 UTKOOR TS-46-008-005-008/11682
(PEDDAJATRAM) 		3646008000NRG24080520230114518 09/05/2023 Jogu Balraju 3646008WL004917 Jogu Balraju 00415 SBIN0003751 1131 1131 Processed 13/05/2023 1526580971 RAJU PORLA CANARA BANK(508532)
64 UTKOOR TS-46-008-009-010/10722
(BIJWAR) 		3646008009NRG24080520230111222 09/05/2023 DOBBALI VIJAY KUMAR 3646008WL004789 DOBBALI VIJAY KUMAR 00415 SBIN0003751 3710 3710 Processed 13/05/2023 1526580692 MR DOBBALI VIJAY KUMAR STATE BANK OF INDIA(508548)
65 UTKOOR TS-46-008-023-001/020016
(THIMMAIPALLEREDDI TA) 		3646008000NRG24090520230118138 09/05/2023 venkatesh 3646008WL005109 venkatesh 00415 SBIN0003751 1507 1507 Processed 13/05/2023 1526580679 MR VENKATESH VENKATESH STATE BANK OF INDIA(508548)
SubTotal 8954 8954
66 UTKOOR TS-46-008-003-004/010174
(THIPRASPALLE) 		3646008000NRG24090520230117898 09/05/2023 SHRAVANI 3646008WL005100 SHRAVANI 00415 SBIN0004694 246 246 Processed 13/05/2023 1526580613 MS SHRAVANI J STATE BANK OF INDIA(508548)
SubTotal 246 246
67 UTKOOR TS-46-008-003-004/010540
(THIPRASPALLE) 		3646008000NRG24090520230117929 09/05/2023 Yadeswari 3646008WL005100 Yadeswari 00415 SBIN0005874 61 61 Processed 13/05/2023 1526580612 MS JAKKAPOLA YADESWARI STATE BANK OF INDIA(508548)
68 UTKOOR TS-46-008-015-022/010299
(PULMAMIDI) 		3646008000NRG24080520230114677 09/05/2023 Venkatappa 3646008WL004920 Venkatappa 00415 SBIN0005874 203 203 Processed 13/05/2023 1526580688 MR THOKA VENKATAPPA STATE BANK OF INDIA(508548)
69 UTKOOR TS-46-008-015-022/011806
(PULMAMIDI) 		3646008000NRG24080520230114807 09/05/2023 U ANITHA 3646008WL004920 U ANITHA 00415 SBIN0005874 1218 1218 Processed 13/05/2023 1526580614 MR U ANITHA STATE BANK OF INDIA(508548)
70 UTKOOR TS-46-008-015-022/012179
(PULMAMIDI) 		3646008000NRG24080520230114952 09/05/2023 Madhuri 3646008WL004920 Madhuri 00415 SBIN0005874 1218 1218 Processed 13/05/2023 1526580670 MR KATTAMEEDI MADHURI STATE BANK OF INDIA(508548)
71 UTKOOR TS-46-008-015-022/012202
(PULMAMIDI) 		3646008000NRG24080520230114960 09/05/2023 SUNITHA 3646008WL004920 SUNITHA 00415 SBIN0005874 1219 1219 Processed 13/05/2023 1526580672 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
72 UTKOOR TS-46-008-015-022/012402
(PULMAMIDI) 		3646008000NRG24080520230115028 09/05/2023 anjamma 3646008WL004920 anjamma 00415 SBIN0005874 1218 1218 Processed 13/05/2023 1526580669 MRS BOYA ANJAMMA STATE BANK OF INDIA(508548)
73 UTKOOR TS-46-008-017-025/010966
(CHINNAPORLA) 		3646008000NRG24090520230116516 09/05/2023 Lavanya 3646008WL005025 Lavanya 00415 SBIN0005874 140 140 Processed 13/05/2023 1526580611 SHRI LAVANYA D STATE BANK OF INDIA(508548)
SubTotal 5277 5277
74 UTKOOR TS-46-008-009-010/10721
(BIJWAR) 		3646008009NRG24080520230111221 09/05/2023 AMARESHWARI K 3646008WL004789 AMARESHWARI K 00415 SBIN0020186 3710 3710 Processed 13/05/2023 1526580866 MRS AMARESHWARI K STATE BANK OF INDIA(508548)
SubTotal 3710 3710
75 UTKOOR TS-46-008-003-004/010053
(THIPRASPALLE) 		3646008000NRG24090520230117782 09/05/2023 Pedda Narsimulu 3646008WL005098 Pedda Narsimulu 00415 SBIN0020200 353 353 Processed 13/05/2023 1526580696 MR BOGANDI NARSAPPA STATE BANK OF INDIA(508548)
76 UTKOOR TS-46-008-003-004/010054
(THIPRASPALLE) 		3646008000NRG24090520230117877 09/05/2023 SURESH 3646008WL005100 SURESH 00415 SBIN0020200 61 61 Processed 13/05/2023 1526580785 MR BOGANDI SURESH STATE BANK OF INDIA(508548)
77 UTKOOR TS-46-008-003-004/010055
(THIPRASPALLE) 		3646008000NRG24090520230118041 09/05/2023 Narsimulu 3646008WL005103 Narsimulu 00415 SBIN0020200 122 122 Processed 13/05/2023 1526580686 MR YAPACHETTU CHINNA NARSIMHA STATE BANK OF INDIA(508548)
78 UTKOOR TS-46-008-003-004/010283
(THIPRASPALLE) 		3646008000NRG24090520230118059 09/05/2023 anitha 3646008WL005103 anitha 00415 SBIN0020200 244 244 Processed 13/05/2023 1526580914 MISS POLAPOLLA ANITHA STATE BANK OF INDIA(508548)
79 UTKOOR TS-46-008-003-004/010286
(THIPRASPALLE) 		3646008000NRG24090520230118060 09/05/2023 PALLOLA LAXMI 3646008WL005103 PALLOLA LAXMI 00415 SBIN0020200 244 244 Processed 13/05/2023 1526580787 MRS PALLOLA LAXMI STATE BANK OF INDIA(508548)
80 UTKOOR TS-46-008-003-004/010356
(THIPRASPALLE) 		3646008000NRG24090520230117915 09/05/2023 Chinna Narsimha 3646008WL005100 Chinna Narsimha 00415 SBIN0020200 123 123 Processed 13/05/2023 1526580675 MR PASPULA NARSIMHA STATE BANK OF INDIA(508548)
81 UTKOOR TS-46-008-003-004/010367
(THIPRASPALLE) 		3646008000NRG24090520230117917 09/05/2023 Sujatha 3646008WL005100 Sujatha 00415 SBIN0020200 184 184 Processed 13/05/2023 1526580700 MRS MAKTHAL SUJATHA STATE BANK OF INDIA(508548)
82 UTKOOR TS-46-008-003-004/010451
(THIPRASPALLE) 		3646008000NRG24090520230118071 09/05/2023 Sugunamma 3646008WL005103 Sugunamma 00415 SBIN0020200 183 183 Processed 13/05/2023 1526580945 MRS SUGUNAMMA POLAPOLLA STATE BANK OF INDIA(508548)
83 UTKOOR TS-46-008-003-004/010452
(THIPRASPALLE) 		3646008000NRG24090520230118072 09/05/2023 KURVA RUKKAMMA 3646008WL005103 KURVA RUKKAMMA 00415 SBIN0020200 122 122 Processed 13/05/2023 1526580790 RUKUMAMMA PALLOLA ICICI BANK LTD(508534)
84 UTKOOR TS-46-008-003-004/010478
(THIPRASPALLE) 		3646008000NRG24090520230117921 09/05/2023 chandra kala 3646008WL005100 chandra kala 00415 SBIN0020200 246 246 Processed 13/05/2023 1526580706 MRS CHANDRAKALA CHANDRAKALA STATE BANK OF INDIA(508548)
85 UTKOOR TS-46-008-003-004/010493
(THIPRASPALLE) 		3646008000NRG24090520230117925 09/05/2023 mallamma 3646008WL005100 mallamma 00415 SBIN0020200 61 61 Processed 13/05/2023 1526580708 MRS JATRAM MALLAMMA STATE BANK OF INDIA(508548)
86 UTKOOR TS-46-008-003-004/010505
(THIPRASPALLE) 		3646008000NRG24090520230118076 09/05/2023 umadevi 3646008WL005103 umadevi 00415 SBIN0020200 61 61 Processed 13/05/2023 1526580685 MRS KOROLA UMADEVI STATE BANK OF INDIA(508548)
87 UTKOOR TS-46-008-003-004/010528
(THIPRASPALLE) 		3646008000NRG24090520230117927 09/05/2023 Sony 3646008WL005100 Sony 00415 SBIN0020200 246 246 Processed 13/05/2023 1526580684 MISS PASPULA SONY STATE BANK OF INDIA(508548)
88 UTKOOR TS-46-008-003-004/010533
(THIPRASPALLE) 		3646008000NRG24090520230117928 09/05/2023 anitha 3646008WL005100 anitha 00415 SBIN0020200 184 184 Processed 13/05/2023 1526580707 MRS JAKKAPOLLA ANITHA STATE BANK OF INDIA(508548)
89 UTKOOR TS-46-008-003-004/010536
(THIPRASPALLE) 		3646008000NRG24090520230117809 09/05/2023 baskar 3646008WL005098 baskar 00415 SBIN0020200 471 471 Processed 13/05/2023 1526580907 MR K BHASKAR SO K KRISHANAIAH STATE BANK OF INDIA(508548)
90 UTKOOR TS-46-008-003-004/010555
(THIPRASPALLE) 		3646008000NRG24090520230117930 09/05/2023 Jayasri 3646008WL005100 Jayasri 00415 SBIN0020200 123 123 Processed 13/05/2023 1526580705 MRS CHAKALI JAYASRI STATE BANK OF INDIA(508548)
91 UTKOOR TS-46-008-003-004/010560
(THIPRASPALLE) 		3646008000NRG24090520230117931 09/05/2023 Shivamma 3646008WL005100 Shivamma 00415 SBIN0020200 123 123 Processed 13/05/2023 1526580959 MRS KOROLLA SHIVAMMA STATE BANK OF INDIA(508548)
92 UTKOOR TS-46-008-004-006/010402
(NIDUGURTHI) 		3646008000NRG24090520230118190 09/05/2023 MALA VENKATESH 3646008WL005112 MALA VENKATESH 00415 SBIN0020200 624 624 Processed 13/05/2023 1526580697 MRS MALA VENKATESH STATE BANK OF INDIA(508548)
93 UTKOOR TS-46-008-004-006/10863
(NIDUGURTHI) 		3646008000NRG24090520230118161 09/05/2023 Gurunath 3646008WL005110 Gurunath 00415 SBIN0020200 66 66 Processed 13/05/2023 1526580855 MR GUNMUKLA GURUNATH GOUD STATE BANK OF INDIA(508548)
94 UTKOOR TS-46-008-011-014/010160
(UTKOOR) 		3646008000NRG24090520230118304 09/05/2023 Akkamma 3646008WL005124 Akkamma 00415 SBIN0020200 1360 1360 Processed 13/05/2023 1526580507 MRS DUMPA AKKAMMA STATE BANK OF INDIA(508548)
95 UTKOOR TS-46-008-011-014/010191
(UTKOOR) 		3646008000NRG24090520230118335 09/05/2023 Timmappa 3646008WL005130 Timmappa 00415 SBIN0020200 1360 1360 Processed 13/05/2023 1526580908 Mr. Timmappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 UTKOOR TS-46-008-011-014/010216
(UTKOOR) 		3646008000NRG24090520230118345 09/05/2023 Durgamkadi Bheemshappa 3646008WL005137 Durgamkadi Bheemshappa 00415 SBIN0020200 1360 1360 Processed 13/05/2023 1526580999 MR DURGAMKADI BHEESHAPPA STATE BANK OF INDIA(508548)
97 UTKOOR TS-46-008-011-014/010543
(UTKOOR) 		3646008000NRG24090520230118331 09/05/2023 Shivamma 3646008WL005128 Shivamma 00415 SBIN0020200 816 816 Rejected 15/05/2023 1526581001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 UTKOOR TS-46-008-011-014/010577
(UTKOOR) 		3646008000NRG24090520230118353 09/05/2023 Laxmamma 3646008WL005139 Laxmamma 00415 SBIN0020200 1360 1360 Processed 13/05/2023 1526580851 Mrs. DEVARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 UTKOOR TS-46-008-011-014/010664
(UTKOOR) 		3646008000NRG24090520230118301 09/05/2023 Saylu 3646008WL005123 Saylu 00415 SBIN0020200 1360 1360 Processed 13/05/2023 1526580912 Mr. Saylu . Jegiram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 UTKOOR TS-46-008-011-014/010696
(UTKOOR) 		3646008000NRG24090520230118363 09/05/2023 Narsamma 3646008WL005144 Narsamma 00415 SBIN0020200 1360 1360 Processed 13/05/2023 1526580501 Mrs. SHASAPOLLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 UTKOOR TS-46-008-011-014/010707
(UTKOOR) 		3646008000NRG24090520230118336 09/05/2023 Srikanth 3646008WL005130 Srikanth 00415 SBIN0020200 1360 1360 Processed 13/05/2023 1526580905 MR RANGAMOLLA SRIKANTH STATE BANK OF INDIA(508548)
102 UTKOOR TS-46-008-011-014/010808
(UTKOOR) 		3646008000NRG24090520230118305 09/05/2023 Anitha 3646008WL005124 Anitha 00415 SBIN0020200 1360 1360 Processed 13/05/2023 1526580699 MRS P ANITHA STATE BANK OF INDIA(508548)
103 UTKOOR TS-46-008-011-014/010827
(UTKOOR) 		3646008000NRG24090520230118361 09/05/2023 galasu thannesh 3646008WL005143 galasu thannesh 00415 SBIN0020200 1360 1360 Processed 13/05/2023 1526580950 MR GALUSU THANNESH STATE BANK OF INDIA(508548)
104 UTKOOR TS-46-008-011-014/010840
(UTKOOR) 		3646008000NRG24090520230118306 09/05/2023 Lakshmi 3646008WL005124 Lakshmi 00415 SBIN0020200 1360 1360 Processed 13/05/2023 1526580508 Mrs. Lakshmi . Gonigoli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 UTKOOR TS-46-008-011-014/011058
(UTKOOR) 		3646008000NRG24090520230118302 09/05/2023 Narayana 3646008WL005123 Narayana 00415 SBIN0020200 1360 1360 Processed 13/05/2023 1526580796 MR DAMARAGIDDA NARAYANA STATE BANK OF INDIA(508548)
106 UTKOOR TS-46-008-011-014/011207
(UTKOOR) 		3646008000NRG24090520230118355 09/05/2023 Satyamma 3646008WL005139 Satyamma 00415 SBIN0020200 1360 1360 Processed 13/05/2023 1526580917 Mrs. DURGAMMAKADI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 UTKOOR TS-46-008-011-014/011460
(UTKOOR) 		3646008000NRG24090520230118307 09/05/2023 kokku laxmamma 3646008WL005124 kokku laxmamma 00415 SBIN0020200 1360 1360 Processed 13/05/2023 1526580509 Mrs. KOKKU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 UTKOOR TS-46-008-011-014/011461
(UTKOOR) 		3646008000NRG24090520230118342 09/05/2023 Manemma 3646008WL005135 Manemma 00415 SBIN0020200 1360 1360 Processed 13/05/2023 1526580949 MISS LAVARI MANEMMA STATE BANK OF INDIA(508548)
109 UTKOOR TS-46-008-011-014/011499
(UTKOOR) 		3646008000NRG24090520230118362 09/05/2023 balraj 3646008WL005143 balraj 00415 SBIN0020200 1360 1360 Processed 13/05/2023 1526580695 MR DANDU BALRAJ STATE BANK OF INDIA(508548)
110 UTKOOR TS-46-008-011-014/011505
(UTKOOR) 		3646008000NRG24090520230118359 09/05/2023 Padmamma 3646008WL005142 Padmamma 00415 SBIN0020200 1360 1360 Processed 13/05/2023 1526580906 Mrs. Padmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 UTKOOR TS-46-008-011-014/011706
(UTKOOR) 		3646008000NRG24090520230118343 09/05/2023 Anita 3646008WL005135 Anita 00415 SBIN0020200 1360 1360 Processed 13/05/2023 1526580674 MRS ANITHA STATE BANK OF INDIA(508548)
112 UTKOOR TS-46-008-011-014/013205
(UTKOOR) 		3646008000NRG24090520230118308 09/05/2023 Narsamma 3646008WL005125 Narsamma 00415 SBIN0020200 1360 1360 Processed 13/05/2023 1526580711 LADDA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 UTKOOR TS-46-008-011-014/013832
(UTKOOR) 		3646008000NRG24090520230118346 09/05/2023 Venkatappa 3646008WL005137 Venkatappa 00415 SBIN0020200 1360 1360 Processed 13/05/2023 1526580909 MR RANGOMOLLA VENKATAPPA STATE BANK OF INDIA(508548)
114 UTKOOR TS-46-008-011-014/014383
(UTKOOR) 		3646008000NRG24090520230118348 09/05/2023 Devendrapa 3646008WL005137 Devendrapa 00415 SBIN0020200 1088 1088 Processed 13/05/2023 1526580689 MR DEVINDRAPPA DEVINDRAPPA STATE BANK OF INDIA(508548)
115 UTKOOR TS-46-008-011-014/014555
(UTKOOR) 		3646008000NRG24090520230118351 09/05/2023 Naarayana 3646008WL005138 Naarayana 00415 SBIN0020200 1360 1360 Processed 13/05/2023 1526580911 Mr. KATHALAPOLLA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 UTKOOR TS-46-008-011-014/014571
(UTKOOR) 		3646008000NRG24090520230118356 09/05/2023 Nagappa 3646008WL005139 Nagappa 00415 SBIN0020200 1360 1360 Processed 13/05/2023 1526580916 MR KALUGUDI NAGAPPA STATE BANK OF INDIA(508548)
117 UTKOOR TS-46-008-011-014/014574
(UTKOOR) 		3646008000NRG24090520230118360 09/05/2023 Bhagyalaxmi 3646008WL005142 Bhagyalaxmi 00415 SBIN0020200 1360 1360 Processed 13/05/2023 1526580913 MRS VAGGU BHAGYAMMA STATE BANK OF INDIA(508548)
118 UTKOOR TS-46-008-011-014/014587
(UTKOOR) 		3646008000NRG24090520230118300 09/05/2023 roshinappa 3646008WL005122 roshinappa 00415 SBIN0020200 1360 1360 Processed 13/05/2023 1526580960 MR DUKANAM ROSHINAPPA STATE BANK OF INDIA(508548)
119 UTKOOR TS-46-008-011-014/014594
(UTKOOR) 		3646008000NRG24090520230118303 09/05/2023 bhimappa 3646008WL005123 bhimappa 00415 SBIN0020200 1360 1360 Processed 13/05/2023 1526580915 MR VADDE BHIMAPPA STATE BANK OF INDIA(508548)
120 UTKOOR TS-46-008-011-014/014698
(UTKOOR) 		3646008000NRG24090520230118352 09/05/2023 Shankrappa 3646008WL005138 Shankrappa 00415 SBIN0020200 1360 1360 Processed 13/05/2023 1526580910 MRS LAVARI SHANKARAPPA STATE BANK OF INDIA(508548)
121 UTKOOR TS-46-008-011-014/14816
(UTKOOR) 		3646008000NRG24090520230118364 09/05/2023 DURGAMKADI PARVATHAMMA 3646008WL005144 DURGAMKADI PARVATHAMMA 00415 SBIN0020200 1360 1360 Processed 13/05/2023 1526580961 Mrs. PARUBAI BHIMAPPA DURGAMAKADI BANK OF MAHARASHTRA(607387)
122 UTKOOR TS-46-008-017-025/010005
(CHINNAPORLA) 		3646008000NRG24090520230116452 09/05/2023 Anantamma 3646008WL005025 Anantamma 00415 SBIN0020200 210 210 Processed 13/05/2023 1526580821 ANANTAMMA KALVALA ICICI BANK LTD(508534)
123 UTKOOR TS-46-008-017-025/010006
(CHINNAPORLA) 		3646008000NRG24090520230116601 09/05/2023 Ramanjaneya 3646008WL005032 Ramanjaneya 00415 SBIN0020200 1542 1542 Processed 13/05/2023 1526580504 Mr. Karne Ramanjaneyulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 UTKOOR TS-46-008-017-025/010215
(CHINNAPORLA) 		3646008000NRG24090520230116477 09/05/2023 Laxmi 3646008WL005025 Laxmi 00415 SBIN0020200 210 210 Processed 13/05/2023 1526580822 MRS KAVALI LAXMI STATE BANK OF INDIA(508548)
125 UTKOOR TS-46-008-017-025/010532
(CHINNAPORLA) 		3646008000NRG24090520230116602 09/05/2023 sMjappa 3646008WL005032 sMjappa 00415 SBIN0020200 1285 1285 Processed 13/05/2023 1526580511 MR SANJAPPA STATE BANK OF INDIA(508548)
126 UTKOOR TS-46-008-017-025/010637
(CHINNAPORLA) 		3646008000NRG24090520230116506 09/05/2023 Santoshamma 3646008WL005025 Santoshamma 00415 SBIN0020200 210 210 Processed 13/05/2023 1526580852 SANTOSHAMMA B ICICI BANK LTD(508534)
SubTotal 44562 44562
127 UTKOOR TS-46-008-009-010/010630
(BIJWAR) 		3646008009NRG24080520230111199 09/05/2023 Venkatesh 3646008WL004789 Venkatesh 00415 SBIN0020676 3710 3710 Processed 13/05/2023 1526580871 VENKATESH GOUD CANARA BANK(508532)
128 UTKOOR TS-46-008-009-010/010670
(BIJWAR) 		3646008009NRG24080520230111202 09/05/2023 SUVARNA 3646008WL004789 SUVARNA 00415 SBIN0020676 3710 3710 Processed 13/05/2023 1526580892 MISS K SUVARNA STATE BANK OF INDIA(508548)
129 UTKOOR TS-46-008-009-010/010679
(BIJWAR) 		3646008009NRG24080520230111206 09/05/2023 vanitha 3646008WL004789 vanitha 00415 SBIN0020676 3710 3710 Processed 13/05/2023 1526580891 MISS E VANITHA STATE BANK OF INDIA(508548)
130 UTKOOR TS-46-008-009-010/010680
(BIJWAR) 		3646008009NRG24080520230111207 09/05/2023 Kalal Anjaneyulu Goud 3646008WL004789 Kalal Anjaneyulu Goud 00415 SBIN0020676 3710 3710 Processed 13/05/2023 1526580505 K ANJANEYULU UNION BANK OF INDIA(508500)
131 UTKOOR TS-46-008-009-010/010691
(BIJWAR) 		3646008009NRG24080520230111216 09/05/2023 Kathal Hussain 3646008WL004789 Kathal Hussain 00415 SBIN0020676 3710 3710 Processed 13/05/2023 1526580503 KATIKE KATHAL HUSSAIN UNION BANK OF INDIA(508500)
132 UTKOOR TS-46-008-015-022/010028
(PULMAMIDI) 		3646008000NRG24080520230114609 09/05/2023 NANDHINI 3646008WL004920 NANDHINI 00415 SBIN0020676 1015 1015 Processed 13/05/2023 1526580963 MRS SUNDARI NANDHINI STATE BANK OF INDIA(508548)
133 UTKOOR TS-46-008-015-022/010070
(PULMAMIDI) 		3646008000NRG24080520230114625 09/05/2023 GUDIMINA PADMAMMA 3646008WL004920 GUDIMINA PADMAMMA 00415 SBIN0020676 406 406 Processed 13/05/2023 1526580962 MRS GUDIMINA PADMAMMA STATE BANK OF INDIA(508548)
134 UTKOOR TS-46-008-015-022/010746
(PULMAMIDI) 		3646008000NRG24080520230114749 09/05/2023 DASARI NARESH 3646008WL004920 DASARI NARESH 00415 SBIN0020676 406 406 Processed 13/05/2023 1526580671 MR DASARI NARESH STATE BANK OF INDIA(508548)
135 UTKOOR TS-46-008-015-022/010746
(PULMAMIDI) 		3646008000NRG24080520230114748 09/05/2023 DASARI VENKATAPPA 3646008WL004920 DASARI VENKATAPPA 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580757 MR DASARI VENKATAPPA STATE BANK OF INDIA(508548)
136 UTKOOR TS-46-008-015-022/010804
(PULMAMIDI) 		3646008000NRG24080520230114758 09/05/2023 Anjappa 3646008WL004920 Anjappa 00415 SBIN0020676 203 203 Processed 13/05/2023 1526580610 MR ANJAPPA STATE BANK OF INDIA(508548)
137 UTKOOR TS-46-008-015-022/010857
(PULMAMIDI) 		3646008000NRG24080520230114770 09/05/2023 KUNTI RAMANOLLA VENKATAIAH 3646008WL004920 KUNTI RAMANOLLA VENKATAIAH 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580756 MR KUNTILLA VENKATAPPA STATE BANK OF INDIA(508548)
138 UTKOOR TS-46-008-015-022/010857
(PULMAMIDI) 		3646008000NRG24080520230114771 09/05/2023 Kuntiramanolla satyanarayana 3646008WL004920 Kuntiramanolla satyanarayana 00415 SBIN0020676 609 609 Processed 13/05/2023 1526580784 MR SATHYANARAYANA SO RAMU STATE BANK OF INDIA(508548)
139 UTKOOR TS-46-008-015-022/010930
(PULMAMIDI) 		3646008000NRG24080520230114783 09/05/2023 DAIVAM THIRUMALESH 3646008WL004920 DAIVAM THIRUMALESH 00415 SBIN0020676 203 203 Processed 13/05/2023 1526580682 MR DAIVAM THIRUMALESH STATE BANK OF INDIA(508548)
140 UTKOOR TS-46-008-015-022/010930
(PULMAMIDI) 		3646008000NRG24080520230114782 09/05/2023 Ramlingamma 3646008WL004920 Ramlingamma 00415 SBIN0020676 609 609 Processed 13/05/2023 1526580899 MRS DAIVAM RAMALINGAMMA STATE BANK OF INDIA(508548)
141 UTKOOR TS-46-008-015-022/011757
(PULMAMIDI) 		3646008000NRG24080520230114799 09/05/2023 Laxmi 3646008WL004920 Laxmi 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580753 MRS LAXMI L STATE BANK OF INDIA(508548)
142 UTKOOR TS-46-008-015-022/012067
(PULMAMIDI) 		3646008000NRG24080520230114895 09/05/2023 Ellamma 3646008WL004920 Ellamma 00415 SBIN0020676 609 609 Processed 13/05/2023 1526580761 MRS KOTHOLLA YALLAMMA STATE BANK OF INDIA(508548)
143 UTKOOR TS-46-008-015-022/012067
(PULMAMIDI) 		3646008000NRG24080520230114896 09/05/2023 Kurumayya 3646008WL004920 Kurumayya 00415 SBIN0020676 203 203 Processed 13/05/2023 1526580786 MR KOTHOLLA KURUMAIAH STATE BANK OF INDIA(508548)
144 UTKOOR TS-46-008-015-022/012379
(PULMAMIDI) 		3646008000NRG24080520230115014 09/05/2023 Kathalappa 3646008WL004920 Kathalappa 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580754 MR CHEVITI THAMMANNOLLA KATHALAPPA STATE BANK OF INDIA(508548)
145 UTKOOR TS-46-008-015-022/012379
(PULMAMIDI) 		3646008000NRG24080520230115013 09/05/2023 Laxmi 3646008WL004920 Laxmi 00415 SBIN0020676 1015 1015 Processed 13/05/2023 1526580763 MR CHEVITI THAMMANALLA LAXMI STATE BANK OF INDIA(508548)
146 UTKOOR TS-46-008-015-022/012381
(PULMAMIDI) 		3646008000NRG24080520230115015 09/05/2023 Yerrappa 3646008WL004920 Yerrappa 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580792 MR CHINTACHETLA YERRAPPA STATE BANK OF INDIA(508548)
147 UTKOOR TS-46-008-015-022/012382
(PULMAMIDI) 		3646008000NRG24080520230115016 09/05/2023 Mannemma 3646008WL004920 Mannemma 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580758 MRS PYATA MANEMMA STATE BANK OF INDIA(508548)
148 UTKOOR TS-46-008-015-022/012384
(PULMAMIDI) 		3646008000NRG24080520230115017 09/05/2023 Hanmanthu 3646008WL004920 Hanmanthu 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580764 MR D HANMANTHU STATE BANK OF INDIA(508548)
149 UTKOOR TS-46-008-015-022/012390
(PULMAMIDI) 		3646008000NRG24080520230115020 09/05/2023 Aruna Jyothi 3646008WL004920 Aruna Jyothi 00415 SBIN0020676 203 203 Processed 13/05/2023 1526580690 MRS CHINTHIMI ARUNA JYOTHI STATE BANK OF INDIA(508548)
150 UTKOOR TS-46-008-015-022/012390
(PULMAMIDI) 		3646008000NRG24080520230115019 09/05/2023 Narsimulu 3646008WL004920 Narsimulu 00415 SBIN0020676 203 203 Processed 13/05/2023 1526580760 MR CHINTHIM NARSIMULU STATE BANK OF INDIA(508548)
151 UTKOOR TS-46-008-015-022/012391
(PULMAMIDI) 		3646008000NRG24080520230115022 09/05/2023 Anitha 3646008WL004920 Anitha 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580681 MS KOTHA GUDISE ANITHA STATE BANK OF INDIA(508548)
152 UTKOOR TS-46-008-015-022/012391
(PULMAMIDI) 		3646008000NRG24080520230115021 09/05/2023 Ashok 3646008WL004920 Ashok 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580513 MR KOTHAGUDISE ASHOK KUMAR STATE BANK OF INDIA(508548)
153 UTKOOR TS-46-008-015-022/012393
(PULMAMIDI) 		3646008000NRG24080520230115024 09/05/2023 Laxmi 3646008WL004920 Laxmi 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580819 MRS LAXMI SUNDARI STATE BANK OF INDIA(508548)
154 UTKOOR TS-46-008-015-022/012401
(PULMAMIDI) 		3646008000NRG24080520230115026 09/05/2023 manemma 3646008WL004920 manemma 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580896 MRS B MANEMMA STATE BANK OF INDIA(508548)
155 UTKOOR TS-46-008-015-022/012401
(PULMAMIDI) 		3646008000NRG24080520230115025 09/05/2023 narsimulu 3646008WL004920 narsimulu 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580895 MR GINGIDI BOYA NARSIMULU STATE BANK OF INDIA(508548)
156 UTKOOR TS-46-008-015-022/012402
(PULMAMIDI) 		3646008000NRG24080520230115027 09/05/2023 gopal 3646008WL004920 gopal 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580858 MR BOYA GOPAL STATE BANK OF INDIA(508548)
157 UTKOOR TS-46-008-015-022/012418
(PULMAMIDI) 		3646008000NRG24080520230115030 09/05/2023 Padmamma 3646008WL004920 Padmamma 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580691 MRS SUNDARI PADMAMMA STATE BANK OF INDIA(508548)
158 UTKOOR TS-46-008-015-022/012426
(PULMAMIDI) 		3646008000NRG24080520230115031 09/05/2023 Govindamma 3646008WL004920 Govindamma 00415 SBIN0020676 1015 1015 Processed 13/05/2023 1526580759 MRS GATANOLLA GOVINDAMMA STATE BANK OF INDIA(508548)
159 UTKOOR TS-46-008-015-022/012431
(PULMAMIDI) 		3646008000NRG24080520230115033 09/05/2023 Thirumalesh 3646008WL004920 Thirumalesh 00415 SBIN0020676 1015 1015 Processed 13/05/2023 1526580687 MR SUNDARI THIRUMALESH STATE BANK OF INDIA(508548)
160 UTKOOR TS-46-008-015-022/012432
(PULMAMIDI) 		3646008000NRG24080520230115034 09/05/2023 Rizwana Begum 3646008WL004920 Rizwana Begum 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580857 MISS PEENJARI RIZWANA BEGUM STATE BANK OF INDIA(508548)
161 UTKOOR TS-46-008-015-022/012436
(PULMAMIDI) 		3646008000NRG24080520230115035 09/05/2023 Pallavi 3646008WL004920 Pallavi 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580861 MRS SUNDARI PALLAVI STATE BANK OF INDIA(508548)
162 UTKOOR TS-46-008-015-022/012447
(PULMAMIDI) 		3646008000NRG24080520230115036 09/05/2023 chendra shekar 3646008WL004920 chendra shekar 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580677 MR GOLLA CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
163 UTKOOR TS-46-008-015-022/012447
(PULMAMIDI) 		3646008000NRG24080520230115037 09/05/2023 lavanya 3646008WL004920 lavanya 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580788 MRS GOLLA LAVANYA STATE BANK OF INDIA(508548)
164 UTKOOR TS-46-008-015-022/012454
(PULMAMIDI) 		3646008000NRG24080520230115039 09/05/2023 Afsar Begum 3646008WL004920 Afsar Begum 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580862 MRS HAF SAR BEGUM STATE BANK OF INDIA(508548)
165 UTKOOR TS-46-008-015-022/012454
(PULMAMIDI) 		3646008000NRG24080520230115038 09/05/2023 Mahabubi 3646008WL004920 Mahabubi 00415 SBIN0020676 1015 1015 Processed 13/05/2023 1526580676 MRS MAIHIBUB BEE STATE BANK OF INDIA(508548)
166 UTKOOR TS-46-008-015-022/012460
(PULMAMIDI) 		3646008000NRG24080520230115041 09/05/2023 Pedda Lakshmi 3646008WL004920 Pedda Lakshmi 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580680 MRS PICHIKUNTLA PEDDA LAKSHMI STATE BANK OF INDIA(508548)
167 UTKOOR TS-46-008-015-022/012462
(PULMAMIDI) 		3646008000NRG24080520230115042 09/05/2023 Ramesh 3646008WL004920 Ramesh 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580694 MR CHINTHIMI RAMESH STATE BANK OF INDIA(508548)
168 UTKOOR TS-46-008-015-022/012462
(PULMAMIDI) 		3646008000NRG24080520230115043 09/05/2023 Shivamma 3646008WL004920 Shivamma 00415 SBIN0020676 1015 1015 Processed 13/05/2023 1526580783 CHINTHIMI SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 UTKOOR TS-46-008-015-022/012493
(PULMAMIDI) 		3646008000NRG24080520230115044 09/05/2023 Venkatamma 3646008WL004920 Venkatamma 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580717 MRS MALEPALLY VENKATAMMA STATE BANK OF INDIA(508548)
170 UTKOOR TS-46-008-015-022/012501
(PULMAMIDI) 		3646008000NRG24080520230115045 09/05/2023 Anjappa 3646008WL004920 Anjappa 00415 SBIN0020676 609 609 Processed 13/05/2023 1526580791 MR VADDE ANJAPPA STATE BANK OF INDIA(508548)
171 UTKOOR TS-46-008-015-022/012506
(PULMAMIDI) 		3646008000NRG24080520230115047 09/05/2023 chandrakala 3646008WL004920 chandrakala 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580897 MRS GOLLA CHANDRAKALA STATE BANK OF INDIA(508548)
172 UTKOOR TS-46-008-015-022/012508
(PULMAMIDI) 		3646008000NRG24080520230115048 09/05/2023 Raju 3646008WL004920 Raju 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580789 MR RAJU GOLLA STATE BANK OF INDIA(508548)
173 UTKOOR TS-46-008-015-022/12555
(PULMAMIDI) 		3646008000NRG24080520230115049 09/05/2023 MAIMUDA 3646008WL004920 MAIMUDA 00415 SBIN0020676 812 812 Processed 13/05/2023 1526580683 MRS MAIMUDA MAIMUDA STATE BANK OF INDIA(508548)
174 UTKOOR TS-46-008-015-022/12559
(PULMAMIDI) 		3646008000NRG24080520230115050 09/05/2023 GATANOLLA RUKKAMMA 3646008WL004920 GATANOLLA RUKKAMMA 00415 SBIN0020676 1015 1015 Processed 13/05/2023 1526580860 MRS GATTANOLLA RUKKAMMA STATE BANK OF INDIA(508548)
175 UTKOOR TS-46-008-015-022/12561
(PULMAMIDI) 		3646008000NRG24080520230115051 09/05/2023 KATIKA KHAJA 3646008WL004920 KATIKA KHAJA 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580755 MR KATIKE KHAJA STATE BANK OF INDIA(508548)
176 UTKOOR TS-46-008-015-022/12563
(PULMAMIDI) 		3646008000NRG24080520230115052 09/05/2023 Gadam Manjula 3646008WL004920 Gadam Manjula 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580698 MISS KASHAMOLLA MANJULA STATE BANK OF INDIA(508548)
177 UTKOOR TS-46-008-015-022/12564
(PULMAMIDI) 		3646008000NRG24080520230115054 09/05/2023 KATIKE SAMEERA BEGUM 3646008WL004920 KATIKE SAMEERA BEGUM 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580762 Mrs. FATHIMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 UTKOOR TS-46-008-015-022/12564
(PULMAMIDI) 		3646008000NRG24080520230115053 09/05/2023 MOULALI 3646008WL004920 MOULALI 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580970 MR MOULALI STATE BANK OF INDIA(508548)
179 UTKOOR TS-46-008-015-022/12565
(PULMAMIDI) 		3646008000NRG24080520230115056 09/05/2023 G ANIL KUMAR 3646008WL004920 G ANIL KUMAR 00415 SBIN0020676 609 609 Processed 13/05/2023 1526580969 MR G ANIL KUMAR STATE BANK OF INDIA(508548)
180 UTKOOR TS-46-008-015-022/12565
(PULMAMIDI) 		3646008000NRG24080520230115055 09/05/2023 GADAM CHINNA MOGULAPPA 3646008WL004920 GADAM CHINNA MOGULAPPA 00415 SBIN0020676 406 406 Processed 13/05/2023 1526580965 MR GADAM CHINNA MOGULAPPA STATE BANK OF INDIA(508548)
181 UTKOOR TS-46-008-015-022/12568
(PULMAMIDI) 		3646008000NRG24080520230115058 09/05/2023 CHANDRAKAL C 3646008WL004920 CHANDRAKAL C 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580957 MRS CHANDRA KALA C STATE BANK OF INDIA(508548)
182 UTKOOR TS-46-008-015-022/12572
(PULMAMIDI) 		3646008000NRG24080520230115061 09/05/2023 BOYA CHANDRA SHEKHAR 3646008WL004920 BOYA CHANDRA SHEKHAR 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580964 MR BOYA CHANDRA SHEKAR STATE BANK OF INDIA(508548)
183 UTKOOR TS-46-008-015-022/12576
(PULMAMIDI) 		3646008000NRG24080520230115062 09/05/2023 Sundhari Venkatamma 3646008WL004920 Sundhari Venkatamma 00415 SBIN0020676 812 812 Processed 13/05/2023 1526580859 MRS SUNDARI VENKATAMMA STATE BANK OF INDIA(508548)
184 UTKOOR TS-46-008-015-022/12576
(PULMAMIDI) 		3646008000NRG24080520230115063 09/05/2023 Sundhari Vineethkumar 3646008WL004920 Sundhari Vineethkumar 00415 SBIN0020676 812 812 Processed 13/05/2023 1526580968 MR SUNDHARI VINEETHKUMAR STATE BANK OF INDIA(508548)
185 UTKOOR TS-46-008-015-022/12590
(PULMAMIDI) 		3646008000NRG24080520230115066 09/05/2023 Gopanolla Arun 3646008WL004920 Gopanolla Arun 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526581000 Mr. GOPANOLLA ARUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 UTKOOR TS-46-008-015-022/12590
(PULMAMIDI) 		3646008000NRG24080520230115065 09/05/2023 GOPANOLLA THIRUMALESH 3646008WL004920 GOPANOLLA THIRUMALESH 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580702 MR GOPANOLLA THIRUMALESH STATE BANK OF INDIA(508548)
187 UTKOOR TS-46-008-015-022/12598
(PULMAMIDI) 		3646008000NRG24080520230115067 09/05/2023 VAKITI BALA NARSIMULU 3646008WL004920 VAKITI BALA NARSIMULU 00415 SBIN0020676 406 406 Processed 13/05/2023 1526580701 MR VAKITI BALA NARSIMULU STATE BANK OF INDIA(508548)
188 UTKOOR TS-46-008-015-022/12598
(PULMAMIDI) 		3646008000NRG24080520230115068 09/05/2023 VAKITI RENUKA 3646008WL004920 VAKITI RENUKA 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580898 MRS VAKITI RENUKA STATE BANK OF INDIA(508548)
189 UTKOOR TS-46-008-015-022/12600
(PULMAMIDI) 		3646008000NRG24080520230115069 09/05/2023 Chintim Laxmi 3646008WL004920 Chintim Laxmi 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580782 MRS CHAPALI LAXMI STATE BANK OF INDIA(508548)
190 UTKOOR TS-46-008-015-022/12601
(PULMAMIDI) 		3646008000NRG24080520230115070 09/05/2023 Balappa 3646008WL004920 Balappa 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580967 BOYA BALAPPA STATE BANK OF INDIA(508548)
191 UTKOOR TS-46-008-015-022/12601
(PULMAMIDI) 		3646008000NRG24080520230115071 09/05/2023 Buchamma 3646008WL004920 Buchamma 00415 SBIN0020676 1218 1218 Processed 13/05/2023 1526580966 BOYA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77623 77623
192 UTKOOR TS-46-008-009-010/10723
(BIJWAR) 		3646008009NRG24080520230111223 09/05/2023 KATIKE RESHMA 3646008WL004789 KATIKE RESHMA 00415 SBIN0021043 3710 3710 Processed 13/05/2023 1526580704 K RESHMA UCO BANK(607066)
SubTotal 3710 3710
193 UTKOOR TS-46-008-017-025/010278
(CHINNAPORLA) 		3646008000NRG24090520230116525 09/05/2023 Bheemappa 3646008WL005029 Bheemappa 00415 SBIN0RRAPGB 1542 1542 Processed 13/05/2023 1526580893 Mr. KONINTI BEEMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 UTKOOR TS-46-008-017-025/010521
(CHINNAPORLA) 		3646008000NRG24090520230116496 09/05/2023 Renamma 3646008WL005025 Renamma 00415 SBIN0RRAPGB 210 210 Processed 13/05/2023 1526580853 Mrs. KAVALI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1752 1752
195 UTKOOR TS-46-008-009-010/010010
(BIJWAR) 		3646008009NRG24080520230111180 09/05/2023 Ashamma 3646008WL004789 Ashamma 00468 UBIN0801160 3710 3710 Processed 13/05/2023 1526580518 ASHAMMA ICICI BANK LTD(508534)
196 UTKOOR TS-46-008-009-010/010092
(BIJWAR) 		3646008009NRG24080520230111182 09/05/2023 Sharadamma 3646008WL004789 Sharadamma 00468 UBIN0801160 3710 3710 Processed 13/05/2023 1526580551 MRS CHINNA NARSAMMA DOLIMI STATE BANK OF INDIA(508548)
197 UTKOOR TS-46-008-009-010/010107
(BIJWAR) 		3646008009NRG24080520230111183 09/05/2023 Lakshmi 3646008WL004789 Lakshmi 00468 UBIN0801160 3710 3710 Processed 13/05/2023 1526580517 AKKEMOLLA LAXMI UNION BANK OF INDIA(508500)
198 UTKOOR TS-46-008-009-010/010162
(BIJWAR) 		3646008009NRG24080520230111189 09/05/2023 Mahender Goud 3646008WL004789 Mahender Goud 00468 UBIN0801160 3710 3710 Processed 13/05/2023 1526580550 MR MAHENDER GOUD SO HANMANTHU GOUD STATE BANK OF INDIA(508548)
199 UTKOOR TS-46-008-009-010/010380
(BIJWAR) 		3646008009NRG24080520230111190 09/05/2023 Blamani 3646008WL004789 Blamani 00468 UBIN0801160 3710 3710 Processed 13/05/2023 1526580520 CHINTALI BALAMMA UNION BANK OF INDIA(508500)
200 UTKOOR TS-46-008-009-010/010629
(BIJWAR) 		3646008009NRG24080520230111198 09/05/2023 mahendar 3646008WL004789 mahendar 00468 UBIN0801160 3710 3710 Processed 13/05/2023 1526580519 MR KUMMARI MAHENDAR STATE BANK OF INDIA(508548)
201 UTKOOR TS-46-008-009-010/010639
(BIJWAR) 		3646008009NRG24080520230111200 09/05/2023 P. Hanmi Reddy 3646008WL004789 P. Hanmi Reddy 00468 UBIN0801160 3710 3710 Processed 13/05/2023 1526580553 MR POLICE HANMI REDDY STATE BANK OF INDIA(508548)
202 UTKOOR TS-46-008-009-010/010672
(BIJWAR) 		3646008009NRG24080520230111203 09/05/2023 SUJATHA 3646008WL004789 SUJATHA 00468 UBIN0801160 3710 3710 Processed 13/05/2023 1526580554 MRS EDGI SUJATHA STATE BANK OF INDIA(508548)
203 UTKOOR TS-46-008-009-010/010677
(BIJWAR) 		3646008009NRG24080520230111204 09/05/2023 Balamma 3646008WL004789 Balamma 00468 UBIN0801160 3710 3710 Processed 13/05/2023 1526580521 MR BALAMMA EDIGA STATE BANK OF INDIA(508548)
204 UTKOOR TS-46-008-009-010/010683
(BIJWAR) 		3646008009NRG24080520230111209 09/05/2023 Edigi Padmamma 3646008WL004789 Edigi Padmamma 00468 UBIN0801160 3710 3710 Processed 13/05/2023 1526580516 EEDGI PADMAMMA ICICI BANK LTD(508534)
205 UTKOOR TS-46-008-009-010/010687
(BIJWAR) 		3646008009NRG24080520230111212 09/05/2023 Jayamma 3646008WL004789 Jayamma 00468 UBIN0801160 3710 3710 Processed 13/05/2023 1526580522 P JAYAMMA UNION BANK OF INDIA(508500)
206 UTKOOR TS-46-008-009-010/10709
(BIJWAR) 		3646008009NRG24080520230111218 09/05/2023 NANDINI 3646008WL004789 NANDINI 00468 UBIN0801160 3710 3710 Processed 13/05/2023 1526580552 NANDINI UNION BANK OF INDIA(508500)
SubTotal 44520 44520
207 UTKOOR TS-46-008-004-006/10863
(NIDUGURTHI) 		3646008000NRG24090520230118160 09/05/2023 Edgi Laxmamma 3646008WL005110 Edgi Laxmamma 00468 UBIN0808709 66 66 Processed 13/05/2023 1526580572 MRS MANIAMMA ANAND DHANGAR STATE BANK OF INDIA(508548)
SubTotal 66 66
208 UTKOOR TS-46-008-017-025/010005
(CHINNAPORLA) 		3646008000NRG24090520230116453 09/05/2023 Anitha 3646008WL005025 Anitha 00684 APGV0007147 210 210 Processed 13/05/2023 1526580838 Mrs. PYATA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 UTKOOR TS-46-008-017-025/010054
(CHINNAPORLA) 		3646008000NRG24090520230116605 09/05/2023 Narsimulu 3646008WL005034 Narsimulu 00684 APGV0007147 1542 1542 Processed 13/05/2023 1526580506 Mr. YALIGANDLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 UTKOOR TS-46-008-017-025/010063
(CHINNAPORLA) 		3646008000NRG24090520230116606 09/05/2023 Hanmantu 3646008WL005034 Hanmantu 00684 APGV0007147 1542 1542 Processed 13/05/2023 1526580604 Mrs. Bupan Hanmanthu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 UTKOOR TS-46-008-017-025/010068
(CHINNAPORLA) 		3646008000NRG24090520230116454 09/05/2023 Pedda Sanjanna 3646008WL005025 Pedda Sanjanna 00684 APGV0007147 140 140 Processed 13/05/2023 1526580603 Mr. GUVVALA PEDDA SANJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 UTKOOR TS-46-008-017-025/010068
(CHINNAPORLA) 		3646008000NRG24090520230116455 09/05/2023 Sanjappa 3646008WL005025 Sanjappa 00684 APGV0007147 210 210 Processed 13/05/2023 1526580823 Mr. GUVVALI SANJAPPA S/O GUVVALI PEDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 UTKOOR TS-46-008-017-025/010068
(CHINNAPORLA) 		3646008000NRG24090520230116456 09/05/2023 Shankramma 3646008WL005025 Shankramma 00684 APGV0007147 210 210 Processed 13/05/2023 1526580841 Mrs. GUVVALI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 UTKOOR TS-46-008-017-025/010068
(CHINNAPORLA) 		3646008000NRG24090520230116457 09/05/2023 shanthamma 3646008WL005025 shanthamma 00684 APGV0007147 210 210 Processed 13/05/2023 1526580848 Mrs. Guvali Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 UTKOOR TS-46-008-017-025/010069
(CHINNAPORLA) 		3646008000NRG24090520230116458 09/05/2023 Bhemamma 3646008WL005025 Bhemamma 00684 APGV0007147 70 70 Processed 13/05/2023 1526580721 Mrs. Edhula Bima ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 UTKOOR TS-46-008-017-025/010096
(CHINNAPORLA) 		3646008000NRG24090520230116459 09/05/2023 Bhagvan 3646008WL005025 Bhagvan 00684 APGV0007147 210 210 Processed 13/05/2023 1526580799 Mr. S BHAGAVAN S/O S LODDA KISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 UTKOOR TS-46-008-017-025/010096
(CHINNAPORLA) 		3646008000NRG24090520230116460 09/05/2023 renamma 3646008WL005025 renamma 00684 APGV0007147 210 210 Processed 13/05/2023 1526580818 Mrs. S RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 UTKOOR TS-46-008-017-025/010103
(CHINNAPORLA) 		3646008000NRG24090520230116461 09/05/2023 Laxmanna 3646008WL005025 Laxmanna 00684 APGV0007147 210 210 Processed 13/05/2023 1526580767 Mr. DYAVALI LAXMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 UTKOOR TS-46-008-017-025/010113
(CHINNAPORLA) 		3646008000NRG24090520230116462 09/05/2023 Rangamma 3646008WL005025 Rangamma 00684 APGV0007147 210 210 Processed 13/05/2023 1526580811 Mrs. PYATA RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 UTKOOR TS-46-008-017-025/010154
(CHINNAPORLA) 		3646008000NRG24090520230116463 09/05/2023 Savitramma 3646008WL005025 Savitramma 00684 APGV0007147 210 210 Processed 13/05/2023 1526580856 Mr. SHERLABAI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 UTKOOR TS-46-008-017-025/010159
(CHINNAPORLA) 		3646008000NRG24090520230116464 09/05/2023 Chennamma 3646008WL005025 Chennamma 00684 APGV0007147 210 210 Processed 13/05/2023 1526580602 Mrs. P CHENNAMMA W/O NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 UTKOOR TS-46-008-017-025/010177
(CHINNAPORLA) 		3646008000NRG24090520230116465 09/05/2023 Manemma 3646008WL005025 Manemma 00684 APGV0007147 210 210 Processed 13/05/2023 1526580719 Mrs. G Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 UTKOOR TS-46-008-017-025/010185
(CHINNAPORLA) 		3646008000NRG24090520230116467 09/05/2023 Padmamma 3646008WL005025 Padmamma 00684 APGV0007147 210 210 Processed 13/05/2023 1526580718 Mrs. NEMBER PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 UTKOOR TS-46-008-017-025/010185
(CHINNAPORLA) 		3646008000NRG24090520230116466 09/05/2023 Sanjappa 3646008WL005025 Sanjappa 00684 APGV0007147 210 210 Processed 13/05/2023 1526580720 Mr. Nember Sanjappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 UTKOOR TS-46-008-017-025/010189
(CHINNAPORLA) 		3646008000NRG24090520230116468 09/05/2023 Devamma 3646008WL005025 Devamma 00684 APGV0007147 210 210 Processed 13/05/2023 1526580815 Mrs. Sanjanola Devamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 UTKOOR TS-46-008-017-025/010191
(CHINNAPORLA) 		3646008000NRG24090520230116469 09/05/2023 Venkatamma 3646008WL005025 Venkatamma 00684 APGV0007147 210 210 Processed 13/05/2023 1526580574 Mrs. GUVVALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 UTKOOR TS-46-008-017-025/010192
(CHINNAPORLA) 		3646008000NRG24090520230116471 09/05/2023 Chinnahanmantu 3646008WL005025 Chinnahanmantu 00684 APGV0007147 210 210 Processed 13/05/2023 1526580839 Mr. PYATA ANJAPPA S/O CHINNA ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 UTKOOR TS-46-008-017-025/010192
(CHINNAPORLA) 		3646008000NRG24090520230116470 09/05/2023 Parvatamma 3646008WL005025 Parvatamma 00684 APGV0007147 210 210 Processed 13/05/2023 1526580826 Mrs. Pyata Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 UTKOOR TS-46-008-017-025/010194
(CHINNAPORLA) 		3646008000NRG24090520230116472 09/05/2023 Chandrappa 3646008WL005025 Chandrappa 00684 APGV0007147 210 210 Processed 13/05/2023 1526580812 Mr. SANTI CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 UTKOOR TS-46-008-017-025/010200
(CHINNAPORLA) 		3646008000NRG24090520230116473 09/05/2023 Shankramma 3646008WL005025 Shankramma 00684 APGV0007147 210 210 Processed 13/05/2023 1526580825 Mrs. Shankramma . Anagabuduyedla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 UTKOOR TS-46-008-017-025/010201
(CHINNAPORLA) 		3646008000NRG24090520230116474 09/05/2023 Srinu 3646008WL005025 Srinu 00684 APGV0007147 210 210 Processed 13/05/2023 1526580806 T SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
232 UTKOOR TS-46-008-017-025/010205
(CHINNAPORLA) 		3646008000NRG24090520230116475 09/05/2023 Anantamma 3646008WL005025 Anantamma 00684 APGV0007147 210 210 Processed 13/05/2023 1526580829 Mrs. BUTPUR ANANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 UTKOOR TS-46-008-017-025/010207
(CHINNAPORLA) 		3646008000NRG24090520230116476 09/05/2023 Gouramma 3646008WL005025 Gouramma 00684 APGV0007147 210 210 Processed 13/05/2023 1526580816 Mrs. DANDU GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 UTKOOR TS-46-008-017-025/010215
(CHINNAPORLA) 		3646008000NRG24090520230116478 09/05/2023 Manemma 3646008WL005025 Manemma 00684 APGV0007147 210 210 Processed 13/05/2023 1526580832 Mrs. KAVALI MANEMMA W/O KAVALI SHANKRAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 UTKOOR TS-46-008-017-025/010219
(CHINNAPORLA) 		3646008000NRG24090520230116479 09/05/2023 Narsamma 3646008WL005025 Narsamma 00684 APGV0007147 210 210 Processed 13/05/2023 1526580836 Mrs. SANTANOLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 UTKOOR TS-46-008-017-025/010221
(CHINNAPORLA) 		3646008000NRG24090520230116481 09/05/2023 Anantamma 3646008WL005025 Anantamma 00684 APGV0007147 210 210 Processed 13/05/2023 1526580575 Mrs. ERRA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 UTKOOR TS-46-008-017-025/010221
(CHINNAPORLA) 		3646008000NRG24090520230116480 09/05/2023 Lingappa 3646008WL005025 Lingappa 00684 APGV0007147 210 210 Processed 13/05/2023 1526580798 Mr. ERRA . LINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 UTKOOR TS-46-008-017-025/010223
(CHINNAPORLA) 		3646008000NRG24090520230116482 09/05/2023 Shankramma 3646008WL005025 Shankramma 00684 APGV0007147 210 210 Processed 13/05/2023 1526580842 Mrs. KATKA SHANKRAMMA WO LAXMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 UTKOOR TS-46-008-017-025/010227
(CHINNAPORLA) 		3646008000NRG24090520230116483 09/05/2023 Narsamma 3646008WL005025 Narsamma 00684 APGV0007147 140 140 Processed 13/05/2023 1526580827 Mrs. Narsamma . Tammanolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 UTKOOR TS-46-008-017-025/010239
(CHINNAPORLA) 		3646008000NRG24090520230116485 09/05/2023 Kishtamma 3646008WL005025 Kishtamma 00684 APGV0007147 210 210 Processed 13/05/2023 1526580805 Mrs. CHINNA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 UTKOOR TS-46-008-017-025/010239
(CHINNAPORLA) 		3646008000NRG24090520230116484 09/05/2023 Kishtappa 3646008WL005025 Kishtappa 00684 APGV0007147 210 210 Processed 13/05/2023 1526580801 Mr. Kishtappa . Guvvali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 UTKOOR TS-46-008-017-025/010240
(CHINNAPORLA) 		3646008000NRG24090520230116487 09/05/2023 Chinna Sanjev 3646008WL005025 Chinna Sanjev 00684 APGV0007147 210 210 Processed 13/05/2023 1526580840 Mrs. CHINNA GUDDU CHINNA SANJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 UTKOOR TS-46-008-017-025/010240
(CHINNAPORLA) 		3646008000NRG24090520230116486 09/05/2023 Saroja 3646008WL005025 Saroja 00684 APGV0007147 210 210 Processed 13/05/2023 1526580830 Mrs. Chapa Guddu Saroja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 UTKOOR TS-46-008-017-025/010261
(CHINNAPORLA) 		3646008000NRG24090520230116489 09/05/2023 Savaramma 3646008WL005025 Savaramma 00684 APGV0007147 210 210 Processed 13/05/2023 1526580845 Mrs. Sabamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 UTKOOR TS-46-008-017-025/010261
(CHINNAPORLA) 		3646008000NRG24090520230116488 09/05/2023 Venkatappa 3646008WL005025 Venkatappa 00684 APGV0007147 210 210 Processed 13/05/2023 1526580846 Mr. VENKATESH KAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 UTKOOR TS-46-008-017-025/010269
(CHINNAPORLA) 		3646008000NRG24090520230116490 09/05/2023 Bhimappa 3646008WL005025 Bhimappa 00684 APGV0007147 210 210 Processed 13/05/2023 1526580834 Mr. BARE BHEMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 UTKOOR TS-46-008-017-025/010269
(CHINNAPORLA) 		3646008000NRG24090520230116491 09/05/2023 Shankaramma 3646008WL005025 Shankaramma 00684 APGV0007147 210 210 Processed 13/05/2023 1526580849 SHANKARAMMA BARRE ICICI BANK LTD(508534)
248 UTKOOR TS-46-008-017-025/010324
(CHINNAPORLA) 		3646008000NRG24090520230116492 09/05/2023 Rangamma 3646008WL005025 Rangamma 00684 APGV0007147 210 210 Processed 13/05/2023 1526580573 Mrs. BHUTPUR RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 UTKOOR TS-46-008-017-025/010378
(CHINNAPORLA) 		3646008000NRG24090520230116493 09/05/2023 Narsimulu 3646008WL005025 Narsimulu 00684 APGV0007147 210 210 Processed 13/05/2023 1526580793 Mr. CHERLA BAI NARSINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 UTKOOR TS-46-008-017-025/010382
(CHINNAPORLA) 		3646008000NRG24090520230116494 09/05/2023 Laxmi 3646008WL005025 Laxmi 00684 APGV0007147 210 210 Processed 13/05/2023 1526580814 Mrs. J Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 UTKOOR TS-46-008-017-025/010493
(CHINNAPORLA) 		3646008000NRG24090520230116495 09/05/2023 Bujjamma 3646008WL005025 Bujjamma 00684 APGV0007147 210 210 Processed 13/05/2023 1526580800 Mrs. BORSI SHANKRAMMA W/O ANJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 UTKOOR TS-46-008-017-025/010500
(CHINNAPORLA) 		3646008000NRG24090520230116526 09/05/2023 Narsingamma 3646008WL005029 Narsingamma 00684 APGV0007147 1542 1542 Processed 13/05/2023 1526580712 Mrs. NARSINGAMMA ...... ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 UTKOOR TS-46-008-017-025/010510
(CHINNAPORLA) 		3646008000NRG24090520230116607 09/05/2023 Balappa 3646008WL005035 Balappa 00684 APGV0007147 1285 1285 Processed 13/05/2023 1526580709 Mr. KURVA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 UTKOOR TS-46-008-017-025/010521
(CHINNAPORLA) 		3646008000NRG24090520230116497 09/05/2023 Balamma 3646008WL005025 Balamma 00684 APGV0007147 210 210 Processed 13/05/2023 1526580794 Mrs. KAVALI BALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 UTKOOR TS-46-008-017-025/010626
(CHINNAPORLA) 		3646008000NRG24090520230116498 09/05/2023 Laxmi 3646008WL005025 Laxmi 00684 APGV0007147 210 210 Processed 13/05/2023 1526580809 Mrs. KATIKE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 UTKOOR TS-46-008-017-025/010627
(CHINNAPORLA) 		3646008000NRG24090520230116500 09/05/2023 Bhagvan 3646008WL005025 Bhagvan 00684 APGV0007147 210 210 Processed 13/05/2023 1526580802 Mr. TANGANOLL BHAGAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 UTKOOR TS-46-008-017-025/010628
(CHINNAPORLA) 		3646008000NRG24090520230116501 09/05/2023 Manemma 3646008WL005025 Manemma 00684 APGV0007147 210 210 Processed 13/05/2023 1526580804 Mrs. DANDU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 UTKOOR TS-46-008-017-025/010634
(CHINNAPORLA) 		3646008000NRG24090520230116502 09/05/2023 Ananthamma 3646008WL005025 Ananthamma 00684 APGV0007147 210 210 Processed 13/05/2023 1526580854 Mr. BAIKADI ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 UTKOOR TS-46-008-017-025/010636
(CHINNAPORLA) 		3646008000NRG24090520230116503 09/05/2023 Bhimayya 3646008WL005025 Bhimayya 00684 APGV0007147 210 210 Processed 13/05/2023 1526580837 Mr. PYATA BHEMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 UTKOOR TS-46-008-017-025/010636
(CHINNAPORLA) 		3646008000NRG24090520230116504 09/05/2023 Renuka 3646008WL005025 Renuka 00684 APGV0007147 210 210 Processed 13/05/2023 1526580835 Mrs. PYATA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 UTKOOR TS-46-008-017-025/010637
(CHINNAPORLA) 		3646008000NRG24090520230116505 09/05/2023 Sanjappa 3646008WL005025 Sanjappa 00684 APGV0007147 210 210 Processed 13/05/2023 1526580807 Mr. BUTHPUR SANJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 UTKOOR TS-46-008-017-025/010642
(CHINNAPORLA) 		3646008000NRG24090520230116507 09/05/2023 Sanjappa 3646008WL005025 Sanjappa 00684 APGV0007147 140 140 Processed 13/05/2023 1526580808 Mr. BUTUPUR SANJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 UTKOOR TS-46-008-017-025/010642
(CHINNAPORLA) 		3646008000NRG24090520230116508 09/05/2023 Shankramma 3646008WL005025 Shankramma 00684 APGV0007147 140 140 Processed 13/05/2023 1526580831 Mrs. BHUTPUR SHANKRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 UTKOOR TS-46-008-017-025/010644
(CHINNAPORLA) 		3646008000NRG24090520230116509 09/05/2023 Manemma 3646008WL005025 Manemma 00684 APGV0007147 210 210 Processed 13/05/2023 1526580803 Mrs. SANTI MANEMMA W/O CHINNA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 UTKOOR TS-46-008-017-025/010711
(CHINNAPORLA) 		3646008000NRG24090520230116524 09/05/2023 Asha Bee 3646008WL005028 Asha Bee 00684 APGV0007147 1542 1542 Processed 13/05/2023 1526580820 Mrs. KATIKE ASHABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 UTKOOR TS-46-008-017-025/010766
(CHINNAPORLA) 		3646008000NRG24090520230116511 09/05/2023 laxmi 3646008WL005025 laxmi 00684 APGV0007147 210 210 Processed 13/05/2023 1526580817 Mrs. LINGAMPALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 UTKOOR TS-46-008-017-025/010766
(CHINNAPORLA) 		3646008000NRG24090520230116510 09/05/2023 shrinivas 3646008WL005025 shrinivas 00684 APGV0007147 210 210 Processed 13/05/2023 1526580813 Mr. GUVVALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 UTKOOR TS-46-008-017-025/010794
(CHINNAPORLA) 		3646008000NRG24090520230116512 09/05/2023 padma 3646008WL005025 padma 00684 APGV0007147 210 210 Processed 13/05/2023 1526580843 Mrs. GUVVALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 UTKOOR TS-46-008-017-025/010815
(CHINNAPORLA) 		3646008000NRG24090520230116513 09/05/2023 Guvvali Renuka 3646008WL005025 Guvvali Renuka 00684 APGV0007147 210 210 Processed 13/05/2023 1526580844 GUVVALI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
270 UTKOOR TS-46-008-017-025/010914
(CHINNAPORLA) 		3646008000NRG24090520230116514 09/05/2023 polamma 3646008WL005025 polamma 00684 APGV0007147 210 210 Processed 13/05/2023 1526580810 Mrs. BAIKADI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 UTKOOR TS-46-008-017-025/010928
(CHINNAPORLA) 		3646008000NRG24090520230116515 09/05/2023 Rukkamma 3646008WL005025 Rukkamma 00684 APGV0007147 210 210 Processed 13/05/2023 1526580828 Mrs. RUKKAMMA KURMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 UTKOOR TS-46-008-017-025/010974
(CHINNAPORLA) 		3646008000NRG24090520230116517 09/05/2023 kistamma 3646008WL005025 kistamma 00684 APGV0007147 210 210 Processed 13/05/2023 1526580797 Mrs. KISHTAMMA MUTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 UTKOOR TS-46-008-017-025/010984
(CHINNAPORLA) 		3646008000NRG24090520230116518 09/05/2023 Rukkamma 3646008WL005025 Rukkamma 00684 APGV0007147 210 210 Processed 13/05/2023 1526580824 Mrs. Guntakandla Rukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 UTKOOR TS-46-008-017-025/010989
(CHINNAPORLA) 		3646008000NRG24090520230116519 09/05/2023 anusya 3646008WL005025 anusya 00684 APGV0007147 210 210 Processed 13/05/2023 1526580847 Miss. Jangidi Anusuya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 UTKOOR TS-46-008-017-025/011055
(CHINNAPORLA) 		3646008000NRG24090520230116520 09/05/2023 Geetha 3646008WL005025 Geetha 00684 APGV0007147 210 210 Processed 13/05/2023 1526580833 Mrs. JYOGI GEETHA W/O LAXMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 UTKOOR TS-46-008-017-025/11076
(CHINNAPORLA) 		3646008000NRG24090520230116600 09/05/2023 Aakula Sanjeev 3646008WL005031 Aakula Sanjeev 00684 APGV0007147 257 257 Processed 13/05/2023 1526580894 AAKULA SANJEEV UNION BANK OF INDIA(508500)
SubTotal 20520 20520
277 UTKOOR TS-46-008-011-014/014453
(UTKOOR) 		3646008000NRG24090520230118339 09/05/2023 Venkatappa 3646008WL005132 Venkatappa 00684 APGV0007162 1360 1360 Processed 13/05/2023 1526580948 MR ENKAMPET VENKATESH STATE BANK OF INDIA(508548)
SubTotal 1360 1360
278 UTKOOR TS-46-008-011-014/010554
(UTKOOR) 		3646008000NRG24090520230118338 09/05/2023 Balram 3646008WL005132 Balram 00684 APGV0007171 1360 1360 Processed 13/05/2023 1526580946 Mr. Balram . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 UTKOOR TS-46-008-011-014/010956
(UTKOOR) 		3646008000NRG24090520230118354 09/05/2023 Mallesh 3646008WL005139 Mallesh 00684 APGV0007171 1360 1360 Processed 13/05/2023 1526580951 Mr. Mallesh . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 UTKOOR TS-46-008-011-014/012445
(UTKOOR) 		3646008000NRG24090520230118349 09/05/2023 Baalappa 3646008WL005138 Baalappa 00684 APGV0007171 1360 1360 Processed 13/05/2023 1526580947 MR GATAMOLLA BALAPPA STATE BANK OF INDIA(508548)
SubTotal 4080 4080
281 UTKOOR TS-46-008-015-022/011636
(PULMAMIDI) 		3646008000NRG24080520230114798 09/05/2023 CHINTHIMOLLA KURUMURTHI 3646008WL004920 CHINTHIMOLLA KURUMURTHI 00685 TSAB0014014 609 609 Processed 13/05/2023 1526580609 MR KURMURTHY CHINTHIMOLLA STATE BANK OF INDIA(508548)
SubTotal 609 609
282 UTKOOR TS-46-008-003-004/010500
(THIPRASPALLE) 		3646008000NRG24090520230117926 09/05/2023 Venkatamma 3646008WL005100 Venkatamma 00691 IPOS0000001 246 246 Processed 13/05/2023 1526580555 MRS MADAGARI VENKATAMMA STATE BANK OF INDIA(508548)
283 UTKOOR TS-46-008-005-008/11729
(PEDDAJATRAM) 		3646008000NRG24080520230114528 09/05/2023 Boya Arna 3646008WL004917 Boya Arna 00691 IPOS0000001 1131 1131 Processed 13/05/2023 1526580560 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
284 UTKOOR TS-46-008-005-008/11752
(PEDDAJATRAM) 		3646008000NRG24080520230114532 09/05/2023 Likki Eshwaramma 3646008WL004917 Likki Eshwaramma 00691 IPOS0000001 1131 1131 Processed 13/05/2023 1526580570 LIKKI ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 UTKOOR TS-46-008-005-008/11752
(PEDDAJATRAM) 		3646008000NRG24080520230114531 09/05/2023 Likki Raju 3646008WL004917 Likki Raju 00691 IPOS0000001 1131 1131 Processed 13/05/2023 1526580569 LIKKI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
286 UTKOOR TS-46-008-009-010/010124
(BIJWAR) 		3646008009NRG24080520230111185 09/05/2023 Kalal Raju Goud 3646008WL004789 Kalal Raju Goud 00691 IPOS0000001 3710 3710 Processed 13/05/2023 1526580564 MR RAJU E STATE BANK OF INDIA(508548)
287 UTKOOR TS-46-008-009-010/010581
(BIJWAR) 		3646008009NRG24080520230111195 09/05/2023 p Narmada 3646008WL004789 p Narmada 00691 IPOS0000001 3710 3710 Processed 13/05/2023 1526580571 P NARMADA INDIA POST PAYMENTS BANK LIMITED(508528)
288 UTKOOR TS-46-008-009-010/010650
(BIJWAR) 		3646008009NRG24080520230111201 09/05/2023 Kalal Narsimulu Goud 3646008WL004789 Kalal Narsimulu Goud 00691 IPOS0000001 3710 3710 Processed 13/05/2023 1526580565 EDIGI NARSIMHA GOUD UNION BANK OF INDIA(508500)
289 UTKOOR TS-46-008-009-010/010678
(BIJWAR) 		3646008009NRG24080520230111205 09/05/2023 Narsimulu 3646008WL004789 Narsimulu 00691 IPOS0000001 3710 3710 Processed 13/05/2023 1526580563 V NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
290 UTKOOR TS-46-008-009-010/010684
(BIJWAR) 		3646008009NRG24080520230111210 09/05/2023 Edgi Manjula 3646008WL004789 Edgi Manjula 00691 IPOS0000001 3710 3710 Processed 13/05/2023 1526580561 EDIGI MANJULA UNION BANK OF INDIA(508500)
291 UTKOOR TS-46-008-009-010/010690
(BIJWAR) 		3646008009NRG24080520230111215 09/05/2023 Ramesh Goud 3646008WL004789 Ramesh Goud 00691 IPOS0000001 3710 3710 Processed 13/05/2023 1526580562 KATAM RAMESH UNION BANK OF INDIA(508500)
292 UTKOOR TS-46-008-009-010/10706
(BIJWAR) 		3646008009NRG24080520230111217 09/05/2023 Pirki Rakesh 3646008WL004789 Pirki Rakesh 00691 IPOS0000001 3710 3710 Processed 13/05/2023 1526580566 PIRKI RAKESH UNION BANK OF INDIA(508500)
293 UTKOOR TS-46-008-009-010/10717
(BIJWAR) 		3646008009NRG24080520230111219 09/05/2023 Enkagonu Harish Kumar Goud 3646008WL004789 Enkagonu Harish Kumar Goud 00691 IPOS0000001 3710 3710 Processed 13/05/2023 1526580568 ENKAGONU HARISH KUMAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
294 UTKOOR TS-46-008-009-010/10718
(BIJWAR) 		3646008009NRG24080520230111220 09/05/2023 Surendar Goud 3646008WL004789 Surendar Goud 00691 IPOS0000001 3710 3710 Processed 13/05/2023 1526580567 Surendar Goud Edigi GENERAL POST OFFICE(607245)
295 UTKOOR TS-46-008-011-014/014360
(UTKOOR) 		3646008000NRG24090520230118347 09/05/2023 Laxman 3646008WL005137 Laxman 00691 IPOS0000001 1360 1360 Processed 13/05/2023 1526580556 Mr. GUDLAXMONOLLA LAXMAAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 UTKOOR TS-46-008-011-014/014722
(UTKOOR) 		3646008000NRG24090520230118332 09/05/2023 G. Rakesh 3646008WL005128 G. Rakesh 00691 IPOS0000001 816 816 Processed 13/05/2023 1526580558 G RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
297 UTKOOR TS-46-008-017-025/011063
(CHINNAPORLA) 		3646008000NRG24090520230116521 09/05/2023 Narsamma 3646008WL005025 Narsamma 00691 IPOS0000001 210 210 Processed 13/05/2023 1526580559 Mrs. Nrsamma . Bhutpur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 UTKOOR TS-46-008-023-001/020009
(THIMMAIPALLEREDDI TA) 		3646008000NRG24090520230118137 09/05/2023 Chauvan Shiva Nayak 3646008WL005109 Chauvan Shiva Nayak 00691 IPOS0000001 1507 1507 Processed 13/05/2023 1526580557 MR CHAUVAN SHIVA NAYAK STATE BANK OF INDIA(508548)
SubTotal 40922 40922
299 UTKOOR TS-46-008-003-004/010029
(THIPRASPALLE) 		3646008000NRG24090520230118038 09/05/2023 Tirupatamma 3646008WL005103 Tirupatamma 00710 SBIN0000DOP 183 183 Processed 13/05/2023 1526580901 TIRUPATAMMA NINGADAPALLI ICICI BANK LTD(508534)
300 UTKOOR TS-46-008-003-004/010040
(THIPRASPALLE) 		3646008000NRG24090520230117872 09/05/2023 Mangamma 3646008WL005100 Mangamma 00710 SBIN0000DOP 246 246 Processed 13/05/2023 1526580958 MRS NASLAI MANGAMMA STATE BANK OF INDIA(508548)
301 UTKOOR TS-46-008-003-004/010168
(THIPRASPALLE) 		3646008000NRG24090520230118054 09/05/2023 Ashok 3646008WL005103 Ashok 00710 SBIN0000DOP 183 183 Processed 13/05/2023 1526580902 ASHOK M ICICI BANK LTD(508534)
302 UTKOOR TS-46-008-003-004/010300
(THIPRASPALLE) 		3646008000NRG24090520230117695 09/05/2023 Kurva Hanmanthu 3646008WL005095 Kurva Hanmanthu 00710 SBIN0000DOP 771 771 Processed 13/05/2023 1526580863 POLAPOLLA NADPI HANMANTHU ICICI BANK LTD(508534)
303 UTKOOR TS-46-008-003-004/010308
(THIPRASPALLE) 		3646008000NRG24090520230117914 09/05/2023 Sakuntala 3646008WL005100 Sakuntala 00710 SBIN0000DOP 184 184 Processed 13/05/2023 1526580703 MRS SHAKUNTALA SHAKUNTALA STATE BANK OF INDIA(508548)
304 UTKOOR TS-46-008-003-004/010428
(THIPRASPALLE) 		3646008000NRG24090520230118069 09/05/2023 Devamma 3646008WL005103 Devamma 00710 SBIN0000DOP 122 122 Processed 13/05/2023 1526580904 VOTTEPOLLA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 UTKOOR TS-46-008-003-004/010471
(THIPRASPALLE) 		3646008000NRG24090520230117806 09/05/2023 ravi kumar 3646008WL005098 ravi kumar 00710 SBIN0000DOP 353 353 Processed 13/05/2023 1526580512 RAVI KUMAR JAKAPOLLA ICICI BANK LTD(508534)
306 UTKOOR TS-46-008-003-004/010472
(THIPRASPALLE) 		3646008000NRG24090520230118075 09/05/2023 mounika 3646008WL005103 mounika 00710 SBIN0000DOP 183 183 Processed 13/05/2023 1526580903 MRS KALALA MOUNIKA STATE BANK OF INDIA(508548)
307 UTKOOR TS-46-008-004-006/010170
(NIDUGURTHI) 		3646008000NRG24090520230118186 09/05/2023 navitha 3646008WL005112 navitha 00710 SBIN0000DOP 624 624 Processed 13/05/2023 1526580867 MRS NAVITHA STATE BANK OF INDIA(508548)
308 UTKOOR TS-46-008-004-006/010280
(NIDUGURTHI) 		3646008000NRG24090520230118188 09/05/2023 Anita 3646008WL005112 Anita 00710 SBIN0000DOP 624 624 Processed 13/05/2023 1526580770 MISS ANITHA ANITHA STATE BANK OF INDIA(508548)
309 UTKOOR TS-46-008-004-006/010663
(NIDUGURTHI) 		3646008000NRG24090520230118174 09/05/2023 Srinivas 3646008WL005111 Srinivas 00710 SBIN0000DOP 330 330 Processed 13/05/2023 1526580713 CHAKALI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
310 UTKOOR TS-46-008-004-006/010766
(NIDUGURTHI) 		3646008000NRG24090520230118158 09/05/2023 ashamma 3646008WL005110 ashamma 00710 SBIN0000DOP 396 396 Processed 13/05/2023 1526580714 MRS ASHAMM A STATE BANK OF INDIA(508548)
311 UTKOOR TS-46-008-005-008/010038
(PEDDAJATRAM) 		3646008000NRG24080520230114340 09/05/2023 Thimmulamma 3646008WL004917 Thimmulamma 00710 SBIN0000DOP 754 754 Processed 13/05/2023 1526580864 MUSHKE THIMULAMMA CANARA BANK(508532)
312 UTKOOR TS-46-008-005-008/010050
(PEDDAJATRAM) 		3646008000NRG24080520230114342 09/05/2023 Kavitha 3646008WL004917 Kavitha 00710 SBIN0000DOP 942 942 Processed 13/05/2023 1526580768 BOYA KAVITHA UNION BANK OF INDIA(508500)
313 UTKOOR TS-46-008-005-008/010071
(PEDDAJATRAM) 		3646008000NRG24080520230114345 09/05/2023 Manemma 3646008WL004917 Manemma 00710 SBIN0000DOP 942 942 Processed 13/05/2023 1526580865 Manemma Maske GENERAL POST OFFICE(607245)
314 UTKOOR TS-46-008-005-008/010090
(PEDDAJATRAM) 		3646008000NRG24080520230114346 09/05/2023 Ananthamma 3646008WL004917 Ananthamma 00710 SBIN0000DOP 377 377 Processed 13/05/2023 1526580850 NATHI ANANTHAMMA CANARA BANK(508532)
315 UTKOOR TS-46-008-005-008/010171
(PEDDAJATRAM) 		3646008000NRG24080520230114361 09/05/2023 Venkatamma 3646008WL004917 Venkatamma 00710 SBIN0000DOP 754 754 Processed 13/05/2023 1526580795 VENKATAMMA BOKKI CANARA BANK(508532)
316 UTKOOR TS-46-008-005-008/010689
(PEDDAJATRAM) 		3646008000NRG24080520230114415 09/05/2023 Baalaanjamma 3646008WL004917 Baalaanjamma 00710 SBIN0000DOP 754 754 Processed 13/05/2023 1526580715 BAALAANJAMMA METTU ICICI BANK LTD(508534)
317 UTKOOR TS-46-008-005-008/010689
(PEDDAJATRAM) 		3646008000NRG24080520230114416 09/05/2023 Krishnayya 3646008WL004917 Krishnayya 00710 SBIN0000DOP 754 754 Processed 13/05/2023 1526580716 KRISHNAYYA METTU ICICI BANK LTD(508534)
318 UTKOOR TS-46-008-005-008/011305
(PEDDAJATRAM) 		3646008000NRG24080520230114451 09/05/2023 Papamma 3646008WL004917 Papamma 00710 SBIN0000DOP 942 942 Processed 13/05/2023 1526580900 MUSKE PAPAMMA CANARA BANK(508532)
319 UTKOOR TS-46-008-005-008/011357
(PEDDAJATRAM) 		3646008000NRG24080520230114461 09/05/2023 Ashamma 3646008WL004917 Ashamma 00710 SBIN0000DOP 565 565 Processed 13/05/2023 1526580769 BOYA ASHAMMA CANARA BANK(508532)
320 UTKOOR TS-46-008-009-010/010121
(BIJWAR) 		3646008009NRG24080520230111184 09/05/2023 Saroja 3646008WL004789 Saroja 00710 SBIN0000DOP 3710 3710 Processed 13/05/2023 1526580514 JOGU SAROJA UNION BANK OF INDIA(508500)
321 UTKOOR TS-46-008-009-010/010152
(BIJWAR) 		3646008009NRG24080520230111188 09/05/2023 Ramulugoud 3646008WL004789 Ramulugoud 00710 SBIN0000DOP 3710 3710 Processed 13/05/2023 1526580868 RAMULU GOUD. UNION BANK OF INDIA(508500)
322 UTKOOR TS-46-008-009-010/010476
(BIJWAR) 		3646008009NRG24080520230111191 09/05/2023 Venkatesh Goud 3646008WL004789 Venkatesh Goud 00710 SBIN0000DOP 3710 3710 Processed 13/05/2023 1526580869 VENKATESH GOUD UNION BANK OF INDIA(508500)
323 UTKOOR TS-46-008-009-010/010477
(BIJWAR) 		3646008009NRG24080520230111192 09/05/2023 Ravi Goud 3646008WL004789 Ravi Goud 00710 SBIN0000DOP 3710 3710 Processed 13/05/2023 1526580870 MR RAVI EDIGI STATE BANK OF INDIA(508548)
324 UTKOOR TS-46-008-009-010/010523
(BIJWAR) 		3646008009NRG24080520230111193 09/05/2023 Manemma 3646008WL004789 Manemma 00710 SBIN0000DOP 3710 3710 Processed 13/05/2023 1526580515 Mrs. DHASARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 UTKOOR TS-46-008-009-010/010589
(BIJWAR) 		3646008009NRG24080520230111196 09/05/2023 venkappa 3646008WL004789 venkappa 00710 SBIN0000DOP 3710 3710 Processed 13/05/2023 1526580510 EDIGI VENKAPPA UNION BANK OF INDIA(508500)
326 UTKOOR TS-46-008-015-022/010034
(PULMAMIDI) 		3646008000NRG24080520230114610 09/05/2023 Busappa 3646008WL004920 Busappa 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526580729 CHINTHACHETTU BUSHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
327 UTKOOR TS-46-008-015-022/010046
(PULMAMIDI) 		3646008000NRG24080520230114617 09/05/2023 Lingamma 3646008WL004920 Lingamma 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526580750 MRS K LINGAMMA STATE BANK OF INDIA(508548)
328 UTKOOR TS-46-008-015-022/010066
(PULMAMIDI) 		3646008000NRG24080520230114623 09/05/2023 Anjesh 3646008WL004920 Anjesh 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581006 ANJESH MASKA ICICI BANK LTD(508534)
329 UTKOOR TS-46-008-015-022/010066
(PULMAMIDI) 		3646008000NRG24080520230114619 09/05/2023 Kishtamma 3646008WL004920 Kishtamma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581002 MRS MASK KISTAMMA STATE BANK OF INDIA(508548)
330 UTKOOR TS-46-008-015-022/010066
(PULMAMIDI) 		3646008000NRG24080520230114621 09/05/2023 Krishna 3646008WL004920 Krishna 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581004 M KRISHNA PUNJAB NATIONAL BANK(508568)
331 UTKOOR TS-46-008-015-022/010066
(PULMAMIDI) 		3646008000NRG24080520230114622 09/05/2023 Shankar 3646008WL004920 Shankar 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581005 MaskaShankar Maska GENERAL POST OFFICE(607245)
332 UTKOOR TS-46-008-015-022/010066
(PULMAMIDI) 		3646008000NRG24080520230114620 09/05/2023 Shantamma 3646008WL004920 Shantamma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581003 SHANTAMMA MASKA ICICI BANK LTD(508534)
333 UTKOOR TS-46-008-015-022/010106
(PULMAMIDI) 		3646008000NRG24080520230114630 09/05/2023 Gaus 3646008WL004920 Gaus 00710 SBIN0000DOP 812 812 Processed 13/05/2023 1526580526 GAUS KATIKE ICICI BANK LTD(508534)
334 UTKOOR TS-46-008-015-022/010135
(PULMAMIDI) 		3646008000NRG24080520230114634 09/05/2023 Shankramma 3646008WL004920 Shankramma 00710 SBIN0000DOP 203 203 Processed 13/05/2023 1526580600 Shankramma gaddam gaddam GENERAL POST OFFICE(607245)
335 UTKOOR TS-46-008-015-022/010135
(PULMAMIDI) 		3646008000NRG24080520230114633 09/05/2023 Sugunamma 3646008WL004920 Sugunamma 00710 SBIN0000DOP 203 203 Processed 13/05/2023 1526580599 MRS GADAM SUGUNAMMA STATE BANK OF INDIA(508548)
336 UTKOOR TS-46-008-015-022/010146
(PULMAMIDI) 		3646008000NRG24080520230114639 09/05/2023 Anjamma 3646008WL004920 Anjamma 00710 SBIN0000DOP 203 203 Processed 13/05/2023 1526581062 MRS RAJANOLLA ANJAMMA STATE BANK OF INDIA(508548)
337 UTKOOR TS-46-008-015-022/010149
(PULMAMIDI) 		3646008000NRG24080520230114642 09/05/2023 Anjappa 3646008WL004920 Anjappa 00710 SBIN0000DOP 203 203 Processed 13/05/2023 1526580587 MR DULLA ANJAPPA STATE BANK OF INDIA(508548)
338 UTKOOR TS-46-008-015-022/010149
(PULMAMIDI) 		3646008000NRG24080520230114641 09/05/2023 Laxmi 3646008WL004920 Laxmi 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581008 LAXMI DULLA ICICI BANK LTD(508534)
339 UTKOOR TS-46-008-015-022/010149
(PULMAMIDI) 		3646008000NRG24080520230114640 09/05/2023 Venkatesh 3646008WL004920 Venkatesh 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581007 VENKATESH DULLA ICICI BANK LTD(508534)
340 UTKOOR TS-46-008-015-022/010150
(PULMAMIDI) 		3646008000NRG24080520230114644 09/05/2023 Jyothi 3646008WL004920 Jyothi 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526581063 MRS JYOTHI TANGIDI STATE BANK OF INDIA(508548)
341 UTKOOR TS-46-008-015-022/010150
(PULMAMIDI) 		3646008000NRG24080520230114643 09/05/2023 Kathalamma 3646008WL004920 Kathalamma 00710 SBIN0000DOP 203 203 Processed 13/05/2023 1526581009 MRS TANGIDI KATHALAMMA STATE BANK OF INDIA(508548)
342 UTKOOR TS-46-008-015-022/010157
(PULMAMIDI) 		3646008000NRG24080520230114646 09/05/2023 Thimmappa 3646008WL004920 Thimmappa 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580601 MR GADAM THIMMAPPA STATE BANK OF INDIA(508548)
343 UTKOOR TS-46-008-015-022/010166
(PULMAMIDI) 		3646008000NRG24080520230114652 09/05/2023 Jayamma 3646008WL004920 Jayamma 00710 SBIN0000DOP 1219 1219 Processed 13/05/2023 1526580527 Mrs. DASARI ANJAMMA W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 UTKOOR TS-46-008-015-022/010166
(PULMAMIDI) 		3646008000NRG24080520230114650 09/05/2023 Satyanarayana 3646008WL004920 Satyanarayana 00710 SBIN0000DOP 1219 1219 Processed 13/05/2023 1526581010 Mr. DASARI SATYANARAYANA S O THIMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 UTKOOR TS-46-008-015-022/010166
(PULMAMIDI) 		3646008000NRG24080520230114651 09/05/2023 Timmayya 3646008WL004920 Timmayya 00710 SBIN0000DOP 609 609 Processed 13/05/2023 1526581011 DasariTimmayya Dasari GENERAL POST OFFICE(607245)
346 UTKOOR TS-46-008-015-022/010166
(PULMAMIDI) 		3646008000NRG24080520230114649 09/05/2023 Venkatayya 3646008WL004920 Venkatayya 00710 SBIN0000DOP 1016 1016 Processed 13/05/2023 1526581064 Mr. DASARI VENKATESH S O THIMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 UTKOOR TS-46-008-015-022/010218
(PULMAMIDI) 		3646008000NRG24080520230114655 09/05/2023 Lingappa 3646008WL004920 Lingappa 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526580710 MR LINGAPPA VANNEKARI STATE BANK OF INDIA(508548)
348 UTKOOR TS-46-008-015-022/010218
(PULMAMIDI) 		3646008000NRG24080520230114656 09/05/2023 Padmamma 3646008WL004920 Padmamma 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526580588 VANNEKARI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 UTKOOR TS-46-008-015-022/010232
(PULMAMIDI) 		3646008000NRG24080520230114659 09/05/2023 Shankar 3646008WL004920 Shankar 00710 SBIN0000DOP 1219 1219 Processed 13/05/2023 1526581066 MR DANGOLLA SHANKAR STATE BANK OF INDIA(508548)
350 UTKOOR TS-46-008-015-022/010232
(PULMAMIDI) 		3646008000NRG24080520230114657 09/05/2023 Shivamma 3646008WL004920 Shivamma 00710 SBIN0000DOP 203 203 Processed 13/05/2023 1526581065 SHIVAMMA DAANAGOLLA ICICI BANK LTD(508534)
351 UTKOOR TS-46-008-015-022/010233
(PULMAMIDI) 		3646008000NRG24080520230114660 09/05/2023 Katalappa 3646008WL004920 Katalappa 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580528 MR PYATA KATHALAPPA STATE BANK OF INDIA(508548)
352 UTKOOR TS-46-008-015-022/010233
(PULMAMIDI) 		3646008000NRG24080520230114661 09/05/2023 Laxmi 3646008WL004920 Laxmi 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580731 LAXMI PYATA ICICI BANK LTD(508534)
353 UTKOOR TS-46-008-015-022/010233
(PULMAMIDI) 		3646008000NRG24080520230114663 09/05/2023 Manyam 3646008WL004920 Manyam 00710 SBIN0000DOP 406 406 Processed 13/05/2023 1526580529 PYATA MANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
354 UTKOOR TS-46-008-015-022/010233
(PULMAMIDI) 		3646008000NRG24080520230114662 09/05/2023 Shivappa 3646008WL004920 Shivappa 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581012 MR PYATA SHIVAPPA STATE BANK OF INDIA(508548)
355 UTKOOR TS-46-008-015-022/010233
(PULMAMIDI) 		3646008000NRG24080520230114664 09/05/2023 Usenamma 3646008WL004920 Usenamma 00710 SBIN0000DOP 406 406 Processed 13/05/2023 1526580772 MRS PYATA USSANNAMMA STATE BANK OF INDIA(508548)
356 UTKOOR TS-46-008-015-022/010263
(PULMAMIDI) 		3646008000NRG24080520230114666 09/05/2023 Basilingappa 3646008WL004920 Basilingappa 00710 SBIN0000DOP 1219 1219 Processed 13/05/2023 1526580997 MRS PYATA BASAPPA STATE BANK OF INDIA(508548)
357 UTKOOR TS-46-008-015-022/010285
(PULMAMIDI) 		3646008000NRG24080520230114667 09/05/2023 Padmamma 3646008WL004920 Padmamma 00710 SBIN0000DOP 609 609 Processed 13/05/2023 1526580530 MRS KADPANOLLA PADMAMMA STATE BANK OF INDIA(508548)
358 UTKOOR TS-46-008-015-022/010294
(PULMAMIDI) 		3646008000NRG24080520230114668 09/05/2023 Narsimulu 3646008WL004920 Narsimulu 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580531 MR SANDAPOLLA NARSIMULU STATE BANK OF INDIA(508548)
359 UTKOOR TS-46-008-015-022/010295
(PULMAMIDI) 		3646008000NRG24080520230114669 09/05/2023 Kishtappa 3646008WL004920 Kishtappa 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581013 MR HARIJAN DANAGOLLA KISHTAPPA STATE BANK OF INDIA(508548)
360 UTKOOR TS-46-008-015-022/010295
(PULMAMIDI) 		3646008000NRG24080520230114670 09/05/2023 Lakshmi 3646008WL004920 Lakshmi 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581014 MRS LAXMI DANAGOLLA STATE BANK OF INDIA(508548)
361 UTKOOR TS-46-008-015-022/010295
(PULMAMIDI) 		3646008000NRG24080520230114671 09/05/2023 Venkatappa 3646008WL004920 Venkatappa 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581015 DanagollaVenkatappa Danag GENERAL POST OFFICE(607245)
362 UTKOOR TS-46-008-015-022/010296
(PULMAMIDI) 		3646008000NRG24080520230114672 09/05/2023 Ramulamma 3646008WL004920 Ramulamma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580532 DANAGOLLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 UTKOOR TS-46-008-015-022/010297
(PULMAMIDI) 		3646008000NRG24080520230114673 09/05/2023 Ruthamma 3646008WL004920 Ruthamma 00710 SBIN0000DOP 203 203 Processed 13/05/2023 1526580533 MR NAKKA RUTAMMA STATE BANK OF INDIA(508548)
364 UTKOOR TS-46-008-015-022/010299
(PULMAMIDI) 		3646008000NRG24080520230114676 09/05/2023 Ashamma 3646008WL004920 Ashamma 00710 SBIN0000DOP 812 812 Processed 13/05/2023 1526581016 MRS THOKA ASHAMMA STATE BANK OF INDIA(508548)
365 UTKOOR TS-46-008-015-022/010299
(PULMAMIDI) 		3646008000NRG24080520230114675 09/05/2023 Manemma 3646008WL004920 Manemma 00710 SBIN0000DOP 1016 1016 Processed 13/05/2023 1526580534 Manemma Toka GENERAL POST OFFICE(607245)
366 UTKOOR TS-46-008-015-022/010303
(PULMAMIDI) 		3646008000NRG24080520230114678 09/05/2023 Kishtamma 3646008WL004920 Kishtamma 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526581017 MRS LAKKE KISTAMMA STATE BANK OF INDIA(508548)
367 UTKOOR TS-46-008-015-022/010309
(PULMAMIDI) 		3646008000NRG24080520230114679 09/05/2023 Thirupathamma 3646008WL004920 Thirupathamma 00710 SBIN0000DOP 1219 1219 Processed 13/05/2023 1526580535 MRS BUDIDHI THIRUPATHAMMA STATE BANK OF INDIA(508548)
368 UTKOOR TS-46-008-015-022/010315
(PULMAMIDI) 		3646008000NRG24080520230114680 09/05/2023 Kathalappa 3646008WL004920 Kathalappa 00710 SBIN0000DOP 1016 1016 Processed 13/05/2023 1526581018 NANGI KATALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
369 UTKOOR TS-46-008-015-022/010316
(PULMAMIDI) 		3646008000NRG24080520230114681 09/05/2023 Nagesh 3646008WL004920 Nagesh 00710 SBIN0000DOP 609 609 Processed 13/05/2023 1526581019 NAGESH KOTI ICICI BANK LTD(508534)
370 UTKOOR TS-46-008-015-022/010317
(PULMAMIDI) 		3646008000NRG24080520230114682 09/05/2023 Venkatamma 3646008WL004920 Venkatamma 00710 SBIN0000DOP 609 609 Processed 13/05/2023 1526580536 MR VENKATAMMA DAKKALI STATE BANK OF INDIA(508548)
371 UTKOOR TS-46-008-015-022/010319
(PULMAMIDI) 		3646008000NRG24080520230114683 09/05/2023 Lakshmi 3646008WL004920 Lakshmi 00710 SBIN0000DOP 812 812 Processed 13/05/2023 1526581020 LAKSHMI RUKKAMOLLA ICICI BANK LTD(508534)
372 UTKOOR TS-46-008-015-022/010320
(PULMAMIDI) 		3646008000NRG24080520230114684 09/05/2023 Timmakka 3646008WL004920 Timmakka 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526581021 MRS KALLA THIMMAKKA STATE BANK OF INDIA(508548)
373 UTKOOR TS-46-008-015-022/010320
(PULMAMIDI) 		3646008000NRG24080520230114685 09/05/2023 Venkatamma 3646008WL004920 Venkatamma 00710 SBIN0000DOP 203 203 Processed 13/05/2023 1526581022 VENKATAMMA KALLA ICICI BANK LTD(508534)
374 UTKOOR TS-46-008-015-022/010322
(PULMAMIDI) 		3646008000NRG24080520230114687 09/05/2023 Jayamma 3646008WL004920 Jayamma 00710 SBIN0000DOP 203 203 Processed 13/05/2023 1526580874 LINGAMOLLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 UTKOOR TS-46-008-015-022/010322
(PULMAMIDI) 		3646008000NRG24080520230114688 09/05/2023 Tippamma 3646008WL004920 Tippamma 00710 SBIN0000DOP 203 203 Processed 13/05/2023 1526580732 MR L THIPAMMA STATE BANK OF INDIA(508548)
376 UTKOOR TS-46-008-015-022/010325
(PULMAMIDI) 		3646008000NRG24080520230114689 09/05/2023 Neelamma 3646008WL004920 Neelamma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581023 MRS JOGU EDAMMOLLA NEELAMMA STATE BANK OF INDIA(508548)
377 UTKOOR TS-46-008-015-022/010326
(PULMAMIDI) 		3646008000NRG24080520230114691 09/05/2023 Sampath Kumar 3646008WL004920 Sampath Kumar 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581024 MR SAMPATH KUMAR STATE BANK OF INDIA(508548)
378 UTKOOR TS-46-008-015-022/010326
(PULMAMIDI) 		3646008000NRG24080520230114692 09/05/2023 Venkatamma 3646008WL004920 Venkatamma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581025 JOGU VENKATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
379 UTKOOR TS-46-008-015-022/010327
(PULMAMIDI) 		3646008000NRG24080520230114694 09/05/2023 Chandramma 3646008WL004920 Chandramma 00710 SBIN0000DOP 406 406 Processed 13/05/2023 1526581053 MRS SANDAPOLLA CHANDRAMMA STATE BANK OF INDIA(508548)
380 UTKOOR TS-46-008-015-022/010329
(PULMAMIDI) 		3646008000NRG24080520230114697 09/05/2023 Anjappa 3646008WL004920 Anjappa 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526580730 MR ANJAPPA PEDDANETHI STATE BANK OF INDIA(508548)
381 UTKOOR TS-46-008-015-022/010329
(PULMAMIDI) 		3646008000NRG24080520230114696 09/05/2023 Lakshmi 3646008WL004920 Lakshmi 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581067 PEDDANETHI LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
382 UTKOOR TS-46-008-015-022/010334
(PULMAMIDI) 		3646008000NRG24080520230114699 09/05/2023 Narsingamma 3646008WL004920 Narsingamma 00710 SBIN0000DOP 406 406 Processed 13/05/2023 1526580537 MRS KALLA MANIKYAMMA STATE BANK OF INDIA(508548)
383 UTKOOR TS-46-008-015-022/010334
(PULMAMIDI) 		3646008000NRG24080520230114700 09/05/2023 Padmamma 3646008WL004920 Padmamma 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526581054 PADMAMMA KALLA ICICI BANK LTD(508534)
384 UTKOOR TS-46-008-015-022/010347
(PULMAMIDI) 		3646008000NRG24080520230114703 09/05/2023 Narsamma 3646008WL004920 Narsamma 00710 SBIN0000DOP 812 812 Processed 13/05/2023 1526580538 PYATA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 UTKOOR TS-46-008-015-022/010347
(PULMAMIDI) 		3646008000NRG24080520230114702 09/05/2023 Thimmayya 3646008WL004920 Thimmayya 00710 SBIN0000DOP 1016 1016 Processed 13/05/2023 1526581055 MR PYATA THIMMAPPA STATE BANK OF INDIA(508548)
386 UTKOOR TS-46-008-015-022/010370
(PULMAMIDI) 		3646008000NRG24080520230114708 09/05/2023 Kareem 3646008WL004920 Kareem 00710 SBIN0000DOP 812 812 Processed 13/05/2023 1526580539 Kathip Katike GENERAL POST OFFICE(607245)
387 UTKOOR TS-46-008-015-022/010436
(PULMAMIDI) 		3646008000NRG24080520230114711 09/05/2023 Brahmam 3646008WL004920 Brahmam 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581056 MR BELLAM BRAHMAIAH STATE BANK OF INDIA(508548)
388 UTKOOR TS-46-008-015-022/010447
(PULMAMIDI) 		3646008000NRG24080520230114715 09/05/2023 Chandrakala 3646008WL004920 Chandrakala 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581060 MRS CHANDRAKALA POTLA STATE BANK OF INDIA(508548)
389 UTKOOR TS-46-008-015-022/010447
(PULMAMIDI) 		3646008000NRG24080520230114712 09/05/2023 Narsimulu 3646008WL004920 Narsimulu 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581057 MR POTLA NARSIMULU STATE BANK OF INDIA(508548)
390 UTKOOR TS-46-008-015-022/010447
(PULMAMIDI) 		3646008000NRG24080520230114714 09/05/2023 Thimmamma 3646008WL004920 Thimmamma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581059 POTLA THIMMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 UTKOOR TS-46-008-015-022/010447
(PULMAMIDI) 		3646008000NRG24080520230114713 09/05/2023 Venkatappa 3646008WL004920 Venkatappa 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581058 MR VENKATAPPA POTLA STATE BANK OF INDIA(508548)
392 UTKOOR TS-46-008-015-022/010453
(PULMAMIDI) 		3646008000NRG24080520230114716 09/05/2023 Anantamma 3646008WL004920 Anantamma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580540 MR K ANANTHAMMA STATE BANK OF INDIA(508548)
393 UTKOOR TS-46-008-015-022/010459
(PULMAMIDI) 		3646008000NRG24080520230114719 09/05/2023 Nagappa 3646008WL004920 Nagappa 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526580872 MR HARIJAN NAGAPPA STATE BANK OF INDIA(508548)
394 UTKOOR TS-46-008-015-022/010459
(PULMAMIDI) 		3646008000NRG24080520230114717 09/05/2023 Shantamma 3646008WL004920 Shantamma 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526581068 MRS BOODIDI SHANTHAMMA STATE BANK OF INDIA(508548)
395 UTKOOR TS-46-008-015-022/010459
(PULMAMIDI) 		3646008000NRG24080520230114718 09/05/2023 Tirumalesh 3646008WL004920 Tirumalesh 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526580541 BOODIDI THIRUMALESH INDIA POST PAYMENTS BANK LIMITED(508528)
396 UTKOOR TS-46-008-015-022/010471
(PULMAMIDI) 		3646008000NRG24080520230114721 09/05/2023 Lalitha 3646008WL004920 Lalitha 00710 SBIN0000DOP 406 406 Processed 13/05/2023 1526580542 MRS RAJANOLLA LALITHA STATE BANK OF INDIA(508548)
397 UTKOOR TS-46-008-015-022/010483
(PULMAMIDI) 		3646008000NRG24080520230114722 09/05/2023 Ramulamma 3646008WL004920 Ramulamma 00710 SBIN0000DOP 609 609 Processed 13/05/2023 1526580543 MRS VADDEMANI RAMULAMMA STATE BANK OF INDIA(508548)
398 UTKOOR TS-46-008-015-022/010487
(PULMAMIDI) 		3646008000NRG24080520230114724 09/05/2023 Manemma 3646008WL004920 Manemma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580545 Manemma Kalla GENERAL POST OFFICE(607245)
399 UTKOOR TS-46-008-015-022/010487
(PULMAMIDI) 		3646008000NRG24080520230114723 09/05/2023 Venkatayya 3646008WL004920 Venkatayya 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580544 Venkatayya Kalla GENERAL POST OFFICE(607245)
400 UTKOOR TS-46-008-015-022/010488
(PULMAMIDI) 		3646008000NRG24080520230114725 09/05/2023 Mangamma 3646008WL004920 Mangamma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581061 MRS KARRE MANGAMMA STATE BANK OF INDIA(508548)
401 UTKOOR TS-46-008-015-022/010512
(PULMAMIDI) 		3646008000NRG24080520230114732 09/05/2023 Laxmi 3646008WL004920 Laxmi 00710 SBIN0000DOP 812 812 Processed 13/05/2023 1526580873 LAXMI GADDAM ICICI BANK LTD(508534)
402 UTKOOR TS-46-008-015-022/010512
(PULMAMIDI) 		3646008000NRG24080520230114730 09/05/2023 Thippamma 3646008WL004920 Thippamma 00710 SBIN0000DOP 812 812 Processed 13/05/2023 1526580546 THIPPAMMA GADDAM ICICI BANK LTD(508534)
403 UTKOOR TS-46-008-015-022/010520
(PULMAMIDI) 		3646008000NRG24080520230114733 09/05/2023 Kalamma 3646008WL004920 Kalamma 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526580589 MRS GOPANOLLA KALAMMA STATE BANK OF INDIA(508548)
404 UTKOOR TS-46-008-015-022/010678
(PULMAMIDI) 		3646008000NRG24080520230114734 09/05/2023 Laxmi 3646008WL004920 Laxmi 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526580590 LAXMI RAJANOLLA ICICI BANK LTD(508534)
405 UTKOOR TS-46-008-015-022/010680
(PULMAMIDI) 		3646008000NRG24080520230114736 09/05/2023 Chandramma 3646008WL004920 Chandramma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581037 MRS CHANDRAMMA CHANDRAMMA STATE BANK OF INDIA(508548)
406 UTKOOR TS-46-008-015-022/010680
(PULMAMIDI) 		3646008000NRG24080520230114735 09/05/2023 Venkatappa 3646008WL004920 Venkatappa 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581036 MR PEDDA VENKATAPPA STATE BANK OF INDIA(508548)
407 UTKOOR TS-46-008-015-022/010683
(PULMAMIDI) 		3646008000NRG24080520230114737 09/05/2023 Venkatamma 3646008WL004920 Venkatamma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581072 MRS PYATA VENKATAMMA STATE BANK OF INDIA(508548)
408 UTKOOR TS-46-008-015-022/010702
(PULMAMIDI) 		3646008000NRG24080520230114738 09/05/2023 Shantamma 3646008WL004920 Shantamma 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526580591 MRS RAJANOLI SHANTHAMMA STATE BANK OF INDIA(508548)
409 UTKOOR TS-46-008-015-022/010703
(PULMAMIDI) 		3646008000NRG24080520230114739 09/05/2023 Laxmi 3646008WL004920 Laxmi 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580586 MRS CHINTHACHETLA LAXMI STATE BANK OF INDIA(508548)
410 UTKOOR TS-46-008-015-022/010703
(PULMAMIDI) 		3646008000NRG24080520230114740 09/05/2023 Narsimulu 3646008WL004920 Narsimulu 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580933 MR CHINTHACHETLA NARSIMULU STATE BANK OF INDIA(508548)
411 UTKOOR TS-46-008-015-022/010724
(PULMAMIDI) 		3646008000NRG24080520230114742 09/05/2023 Narsamma 3646008WL004920 Narsamma 00710 SBIN0000DOP 1219 1219 Processed 13/05/2023 1526580547 MRS JATRAM NARSAMMA STATE BANK OF INDIA(508548)
412 UTKOOR TS-46-008-015-022/010729
(PULMAMIDI) 		3646008000NRG24080520230114744 09/05/2023 Kathalamma 3646008WL004920 Kathalamma 00710 SBIN0000DOP 406 406 Processed 13/05/2023 1526580548 MASKA KATHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 UTKOOR TS-46-008-015-022/010729
(PULMAMIDI) 		3646008000NRG24080520230114743 09/05/2023 Nagappa 3646008WL004920 Nagappa 00710 SBIN0000DOP 406 406 Processed 13/05/2023 1526581073 MR MASKA NAGAPPA STATE BANK OF INDIA(508548)
414 UTKOOR TS-46-008-015-022/010731
(PULMAMIDI) 		3646008000NRG24080520230114745 09/05/2023 Chandramma 3646008WL004920 Chandramma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580953 MRS GADAM CHANDRAMMA STATE BANK OF INDIA(508548)
415 UTKOOR TS-46-008-015-022/010746
(PULMAMIDI) 		3646008000NRG24080520230114746 09/05/2023 Chennamma 3646008WL004920 Chennamma 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526581074 MRS DASARI CHENNAMMA STATE BANK OF INDIA(508548)
416 UTKOOR TS-46-008-015-022/010746
(PULMAMIDI) 		3646008000NRG24080520230114747 09/05/2023 Shankramma 3646008WL004920 Shankramma 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526580549 MRS DASARI SHANKARAMMA STATE BANK OF INDIA(508548)
417 UTKOOR TS-46-008-015-022/010748
(PULMAMIDI) 		3646008000NRG24080520230114750 09/05/2023 Mahadev 3646008WL004920 Mahadev 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581075 MR MAHADEVU GATANOLLA STATE BANK OF INDIA(508548)
418 UTKOOR TS-46-008-015-022/010748
(PULMAMIDI) 		3646008000NRG24080520230114751 09/05/2023 Sujatha 3646008WL004920 Sujatha 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581076 SUJATHA GATTANOLLA ICICI BANK LTD(508534)
419 UTKOOR TS-46-008-015-022/010760
(PULMAMIDI) 		3646008000NRG24080520230114752 09/05/2023 Padmamma 3646008WL004920 Padmamma 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526580576 MRS PADMA KALLA STATE BANK OF INDIA(508548)
420 UTKOOR TS-46-008-015-022/010761
(PULMAMIDI) 		3646008000NRG24080520230114754 09/05/2023 Ramulamma 3646008WL004920 Ramulamma 00710 SBIN0000DOP 203 203 Processed 13/05/2023 1526580781 MRS GADAMU RAMULAMMA STATE BANK OF INDIA(508548)
421 UTKOOR TS-46-008-015-022/010804
(PULMAMIDI) 		3646008000NRG24080520230114757 09/05/2023 Venkatamma 3646008WL004920 Venkatamma 00710 SBIN0000DOP 203 203 Processed 13/05/2023 1526581069 Venkatamma Gudise GENERAL POST OFFICE(607245)
422 UTKOOR TS-46-008-015-022/010810
(PULMAMIDI) 		3646008000NRG24080520230114759 09/05/2023 Anjappa 3646008WL004920 Anjappa 00710 SBIN0000DOP 609 609 Processed 13/05/2023 1526580577 MR KOTHALA ANJAPPA STATE BANK OF INDIA(508548)
423 UTKOOR TS-46-008-015-022/010818
(PULMAMIDI) 		3646008000NRG24080520230114760 09/05/2023 Shankramma 3646008WL004920 Shankramma 00710 SBIN0000DOP 609 609 Processed 13/05/2023 1526580578 PEDDANOLLA SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 UTKOOR TS-46-008-015-022/010844
(PULMAMIDI) 		3646008000NRG24080520230114767 09/05/2023 Kondamma 3646008WL004920 Kondamma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581077 MRS KONDAMMA DASARI STATE BANK OF INDIA(508548)
425 UTKOOR TS-46-008-015-022/010844
(PULMAMIDI) 		3646008000NRG24080520230114768 09/05/2023 Laxmi 3646008WL004920 Laxmi 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580592 LAXMI DAASARI ICICI BANK LTD(508534)
426 UTKOOR TS-46-008-015-022/010857
(PULMAMIDI) 		3646008000NRG24080520230114769 09/05/2023 Venkatamma 3646008WL004920 Venkatamma 00710 SBIN0000DOP 609 609 Processed 13/05/2023 1526581078 VENKATAMMA KUNTI ICICI BANK LTD(508534)
427 UTKOOR TS-46-008-015-022/010862
(PULMAMIDI) 		3646008000NRG24080520230114772 09/05/2023 Shankramma 3646008WL004920 Shankramma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580579 MRS VADDEMANI SHANKARAMMA STATE BANK OF INDIA(508548)
428 UTKOOR TS-46-008-015-022/010864
(PULMAMIDI) 		3646008000NRG24080520230114773 09/05/2023 Anantamma 3646008WL004920 Anantamma 00710 SBIN0000DOP 609 609 Processed 13/05/2023 1526581079 ANANTAMMA KALLA ICICI BANK LTD(508534)
429 UTKOOR TS-46-008-015-022/010864
(PULMAMIDI) 		3646008000NRG24080520230114774 09/05/2023 Anjamma 3646008WL004920 Anjamma 00710 SBIN0000DOP 812 812 Processed 13/05/2023 1526581070 ANJAMMA KALLA ICICI BANK LTD(508534)
430 UTKOOR TS-46-008-015-022/010864
(PULMAMIDI) 		3646008000NRG24080520230114775 09/05/2023 Chinnayya 3646008WL004920 Chinnayya 00710 SBIN0000DOP 609 609 Processed 13/05/2023 1526580580 Chinnayya Kalla GENERAL POST OFFICE(607245)
431 UTKOOR TS-46-008-015-022/010865
(PULMAMIDI) 		3646008000NRG24080520230114776 09/05/2023 Sanjamma 3646008WL004920 Sanjamma 00710 SBIN0000DOP 609 609 Processed 13/05/2023 1526580593 MRS PEDDANOLLA SANJAMMA STATE BANK OF INDIA(508548)
432 UTKOOR TS-46-008-015-022/010866
(PULMAMIDI) 		3646008000NRG24080520230114777 09/05/2023 Nagamma 3646008WL004920 Nagamma 00710 SBIN0000DOP 406 406 Processed 13/05/2023 1526580523 MRS GUDESE NAGAMMA STATE BANK OF INDIA(508548)
433 UTKOOR TS-46-008-015-022/010868
(PULMAMIDI) 		3646008000NRG24080520230114779 09/05/2023 Manemma 3646008WL004920 Manemma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580594 MRS PEDDANOLLA MANEMMA STATE BANK OF INDIA(508548)
434 UTKOOR TS-46-008-015-022/010868
(PULMAMIDI) 		3646008000NRG24080520230114778 09/05/2023 Ramulu 3646008WL004920 Ramulu 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580581 MR PEDDANOLLA RAMULU STATE BANK OF INDIA(508548)
435 UTKOOR TS-46-008-015-022/010868
(PULMAMIDI) 		3646008000NRG24080520230114780 09/05/2023 Venkatamma 3646008WL004920 Venkatamma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580582 MRS PEDDANOLLA VENKATAMMA STATE BANK OF INDIA(508548)
436 UTKOOR TS-46-008-015-022/010909
(PULMAMIDI) 		3646008000NRG24080520230114781 09/05/2023 Ellamma 3646008WL004920 Ellamma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581071 ELLAMMA VADDEMAANI ICICI BANK LTD(508534)
437 UTKOOR TS-46-008-015-022/011166
(PULMAMIDI) 		3646008000NRG24080520230114785 09/05/2023 Hanmanthu 3646008WL004920 Hanmanthu 00710 SBIN0000DOP 812 812 Processed 13/05/2023 1526580773 MR HANMANTHU ALIAS PYATA HANMANTHU STATE BANK OF INDIA(508548)
438 UTKOOR TS-46-008-015-022/011166
(PULMAMIDI) 		3646008000NRG24080520230114784 09/05/2023 Kaalamma 3646008WL004920 Kaalamma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580583 PYATA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 UTKOOR TS-46-008-015-022/011171
(PULMAMIDI) 		3646008000NRG24080520230114786 09/05/2023 Chandramma 3646008WL004920 Chandramma 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526580524 MRS V CHANDRAMMA STATE BANK OF INDIA(508548)
440 UTKOOR TS-46-008-015-022/011172
(PULMAMIDI) 		3646008000NRG24080520230114787 09/05/2023 Padmamma 3646008WL004920 Padmamma 00710 SBIN0000DOP 812 812 Processed 13/05/2023 1526580595 MRS CH PADAMAMMA STATE BANK OF INDIA(508548)
441 UTKOOR TS-46-008-015-022/011204
(PULMAMIDI) 		3646008000NRG24080520230114788 09/05/2023 Anjappa 3646008WL004920 Anjappa 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526580752 MR ANJAPPA JATRAM STATE BANK OF INDIA(508548)
442 UTKOOR TS-46-008-015-022/011429
(PULMAMIDI) 		3646008000NRG24080520230114790 09/05/2023 Krishna 3646008WL004920 Krishna 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580525 MR NANGI KRISHNA STATE BANK OF INDIA(508548)
443 UTKOOR TS-46-008-015-022/011429
(PULMAMIDI) 		3646008000NRG24080520230114791 09/05/2023 rajeshwari 3646008WL004920 rajeshwari 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581040 MS G RAJESHWARI STATE BANK OF INDIA(508548)
444 UTKOOR TS-46-008-015-022/011624
(PULMAMIDI) 		3646008000NRG24080520230114792 09/05/2023 Balamma 3646008WL004920 Balamma 00710 SBIN0000DOP 1219 1219 Processed 13/05/2023 1526580596 MRS JATRAM BALAMMA STATE BANK OF INDIA(508548)
445 UTKOOR TS-46-008-015-022/011625
(PULMAMIDI) 		3646008000NRG24080520230114793 09/05/2023 Thimulamma 3646008WL004920 Thimulamma 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526580597 MRS JATRAM THIMULAMMA STATE BANK OF INDIA(508548)
446 UTKOOR TS-46-008-015-022/011630
(PULMAMIDI) 		3646008000NRG24080520230114794 09/05/2023 Venkatamma 3646008WL004920 Venkatamma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580584 MRS ADYAPARI VENKATAMMA STATE BANK OF INDIA(508548)
447 UTKOOR TS-46-008-015-022/011632
(PULMAMIDI) 		3646008000NRG24080520230114796 09/05/2023 Latha 3646008WL004920 Latha 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526580585 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
448 UTKOOR TS-46-008-015-022/011636
(PULMAMIDI) 		3646008000NRG24080520230114797 09/05/2023 Chinna Narsimulu 3646008WL004920 Chinna Narsimulu 00710 SBIN0000DOP 406 406 Processed 13/05/2023 1526580771 MR CHINTHIMOLLA CHINNA NARSIMHULU STATE BANK OF INDIA(508548)
449 UTKOOR TS-46-008-015-022/011897
(PULMAMIDI) 		3646008000NRG24080520230114813 09/05/2023 Bharathamma 3646008WL004920 Bharathamma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580598 MRS BHARATHAMMA BHARATHAMMA STATE BANK OF INDIA(508548)
450 UTKOOR TS-46-008-015-022/011897
(PULMAMIDI) 		3646008000NRG24080520230114812 09/05/2023 Krishnaiah 3646008WL004920 Krishnaiah 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580780 MR KODI KRISHNA STATE BANK OF INDIA(508548)
451 UTKOOR TS-46-008-015-022/011936
(PULMAMIDI) 		3646008000NRG24080520230114814 09/05/2023 Krishnaiah 3646008WL004920 Krishnaiah 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580934 MR DANGOLLA KRISHNAIAH STATE BANK OF INDIA(508548)
452 UTKOOR TS-46-008-015-022/011937
(PULMAMIDI) 		3646008000NRG24080520230114815 09/05/2023 Galappa 3646008WL004920 Galappa 00710 SBIN0000DOP 812 812 Processed 13/05/2023 1526580935 MR GOLEPPA KOTHOLLA STATE BANK OF INDIA(508548)
453 UTKOOR TS-46-008-015-022/011938
(PULMAMIDI) 		3646008000NRG24080520230114817 09/05/2023 Govindamma 3646008WL004920 Govindamma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580937 MRS GOVINDAMMA GOVINDAMMA STATE BANK OF INDIA(508548)
454 UTKOOR TS-46-008-015-022/011938
(PULMAMIDI) 		3646008000NRG24080520230114816 09/05/2023 Kathalappa 3646008WL004920 Kathalappa 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580936 MR SHIPURAM KATHALAPPA STATE BANK OF INDIA(508548)
455 UTKOOR TS-46-008-015-022/011939
(PULMAMIDI) 		3646008000NRG24080520230114819 09/05/2023 Ramesh 3646008WL004920 Ramesh 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580938 BELAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
456 UTKOOR TS-46-008-015-022/011939
(PULMAMIDI) 		3646008000NRG24080520230114818 09/05/2023 Savitra 3646008WL004920 Savitra 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580939 BELAM SAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
457 UTKOOR TS-46-008-015-022/011940
(PULMAMIDI) 		3646008000NRG24080520230114820 09/05/2023 Sayamma 3646008WL004920 Sayamma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580940 Sayamma Chintachetla Chin GENERAL POST OFFICE(607245)
458 UTKOOR TS-46-008-015-022/011941
(PULMAMIDI) 		3646008000NRG24080520230114821 09/05/2023 Nadipi Venkatappa 3646008WL004920 Nadipi Venkatappa 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580941 MR PYATA NADIPI VENKATAPPA STATE BANK OF INDIA(508548)
459 UTKOOR TS-46-008-015-022/011942
(PULMAMIDI) 		3646008000NRG24080520230114823 09/05/2023 Naresh 3646008WL004920 Naresh 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580942 Mr. JETRYAM NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 UTKOOR TS-46-008-015-022/011942
(PULMAMIDI) 		3646008000NRG24080520230114822 09/05/2023 Vijayalaxmi 3646008WL004920 Vijayalaxmi 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526580875 MRS JATRAM VIJAYALAXMI STATE BANK OF INDIA(508548)
461 UTKOOR TS-46-008-015-022/011944
(PULMAMIDI) 		3646008000NRG24080520230114825 09/05/2023 Chandrappa 3646008WL004920 Chandrappa 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580944 Chandrappa Maska Maska GENERAL POST OFFICE(607245)
462 UTKOOR TS-46-008-015-022/011944
(PULMAMIDI) 		3646008000NRG24080520230114826 09/05/2023 Shankramma 3646008WL004920 Shankramma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580943 MRS MASKA SHANKARAMMA STATE BANK OF INDIA(508548)
463 UTKOOR TS-46-008-015-022/011945
(PULMAMIDI) 		3646008000NRG24080520230114827 09/05/2023 Channamma 3646008WL004920 Channamma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580744 MRS KOTHOLLA CHENNAMMA WO KURMAPPA STATE BANK OF INDIA(508548)
464 UTKOOR TS-46-008-015-022/011945
(PULMAMIDI) 		3646008000NRG24080520230114828 09/05/2023 Naresh 3646008WL004920 Naresh 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580745 Naresh kottolla kottolla GENERAL POST OFFICE(607245)
465 UTKOOR TS-46-008-015-022/011946
(PULMAMIDI) 		3646008000NRG24080520230114829 09/05/2023 Laxmi 3646008WL004920 Laxmi 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580746 MRS LAXMI KOTHOLLA STATE BANK OF INDIA(508548)
466 UTKOOR TS-46-008-015-022/011947
(PULMAMIDI) 		3646008000NRG24080520230114830 09/05/2023 Anjamma 3646008WL004920 Anjamma 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526580972 MRS YENKANOLLA ANJAMMA STATE BANK OF INDIA(508548)
467 UTKOOR TS-46-008-015-022/011951
(PULMAMIDI) 		3646008000NRG24080520230114831 09/05/2023 Anjamma 3646008WL004920 Anjamma 00710 SBIN0000DOP 812 812 Processed 13/05/2023 1526580747 MRS ANJAMMA KADAPANOLLA STATE BANK OF INDIA(508548)
468 UTKOOR TS-46-008-015-022/011952
(PULMAMIDI) 		3646008000NRG24080520230114833 09/05/2023 Ayyappa 3646008WL004920 Ayyappa 00710 SBIN0000DOP 812 812 Processed 13/05/2023 1526580748 MR GUDDAMOLLA AYYAPPA STATE BANK OF INDIA(508548)
469 UTKOOR TS-46-008-015-022/011960
(PULMAMIDI) 		3646008000NRG24080520230114835 09/05/2023 Anjamma 3646008WL004920 Anjamma 00710 SBIN0000DOP 812 812 Processed 13/05/2023 1526580974 MRS ANJAMMA CHINTHACHERLA STATE BANK OF INDIA(508548)
470 UTKOOR TS-46-008-015-022/011960
(PULMAMIDI) 		3646008000NRG24080520230114834 09/05/2023 Balappa 3646008WL004920 Balappa 00710 SBIN0000DOP 812 812 Processed 13/05/2023 1526580973 MR CHINTHACHETLA BALAPPA STATE BANK OF INDIA(508548)
471 UTKOOR TS-46-008-015-022/011960
(PULMAMIDI) 		3646008000NRG24080520230114836 09/05/2023 Narayanamma 3646008WL004920 Narayanamma 00710 SBIN0000DOP 203 203 Processed 13/05/2023 1526580975 Narayanamma Chintachetla GENERAL POST OFFICE(607245)
472 UTKOOR TS-46-008-015-022/011963
(PULMAMIDI) 		3646008000NRG24080520230114837 09/05/2023 Ahemed Hussain 3646008WL004920 Ahemed Hussain 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580749 MR AHMED HUSSAIN STATE BANK OF INDIA(508548)
473 UTKOOR TS-46-008-015-022/011972
(PULMAMIDI) 		3646008000NRG24080520230114839 09/05/2023 Kadapaiah 3646008WL004920 Kadapaiah 00710 SBIN0000DOP 609 609 Processed 13/05/2023 1526580976 MR PYATA KADAPAIAH STATE BANK OF INDIA(508548)
474 UTKOOR TS-46-008-015-022/011972
(PULMAMIDI) 		3646008000NRG24080520230114840 09/05/2023 Yellamma 3646008WL004920 Yellamma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580977 PYATA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 UTKOOR TS-46-008-015-022/011973
(PULMAMIDI) 		3646008000NRG24080520230114841 09/05/2023 Kistappa 3646008WL004920 Kistappa 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580774 MR GUDDI SANDAPPOLLA KISTANNA STATE BANK OF INDIA(508548)
476 UTKOOR TS-46-008-015-022/011973
(PULMAMIDI) 		3646008000NRG24080520230114842 09/05/2023 Shanthamma 3646008WL004920 Shanthamma 00710 SBIN0000DOP 609 609 Processed 13/05/2023 1526580978 MRS G SHANTHAMMA STATE BANK OF INDIA(508548)
477 UTKOOR TS-46-008-015-022/011974
(PULMAMIDI) 		3646008000NRG24080520230114843 09/05/2023 Krishnaiah 3646008WL004920 Krishnaiah 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580979 MR DANAGOLLA KRISHNIAH STATE BANK OF INDIA(508548)
478 UTKOOR TS-46-008-015-022/011974
(PULMAMIDI) 		3646008000NRG24080520230114845 09/05/2023 Shankar 3646008WL004920 Shankar 00710 SBIN0000DOP 203 203 Processed 13/05/2023 1526580981 MR DANAGOLLA SANKAR STATE BANK OF INDIA(508548)
479 UTKOOR TS-46-008-015-022/011974
(PULMAMIDI) 		3646008000NRG24080520230114844 09/05/2023 Thimmappa 3646008WL004920 Thimmappa 00710 SBIN0000DOP 406 406 Processed 13/05/2023 1526580980 MR DANAGOLLA THIMMAIAH STATE BANK OF INDIA(508548)
480 UTKOOR TS-46-008-015-022/011975
(PULMAMIDI) 		3646008000NRG24080520230114846 09/05/2023 Devamma 3646008WL004920 Devamma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580982 SANDAPOLLA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 UTKOOR TS-46-008-015-022/011976
(PULMAMIDI) 		3646008000NRG24080520230114848 09/05/2023 Ashamma 3646008WL004920 Ashamma 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526580984 MRS PYATA PEDDA ASHAMMA STATE BANK OF INDIA(508548)
482 UTKOOR TS-46-008-015-022/011976
(PULMAMIDI) 		3646008000NRG24080520230114847 09/05/2023 Ramulu 3646008WL004920 Ramulu 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580983 MR RAMULAPPA PATA STATE BANK OF INDIA(508548)
483 UTKOOR TS-46-008-015-022/011978
(PULMAMIDI) 		3646008000NRG24080520230114851 09/05/2023 Bujjamma 3646008WL004920 Bujjamma 00710 SBIN0000DOP 812 812 Processed 13/05/2023 1526580986 MRS BUJJAMMA ALIAS LAXMI KADAPANOLLA STATE BANK OF INDIA(508548)
484 UTKOOR TS-46-008-015-022/011978
(PULMAMIDI) 		3646008000NRG24080520230114850 09/05/2023 Thirumalamma 3646008WL004920 Thirumalamma 00710 SBIN0000DOP 609 609 Processed 13/05/2023 1526580985 MRS KADAPANOLLA THIRUMALAMMA STATE BANK OF INDIA(508548)
485 UTKOOR TS-46-008-015-022/011988
(PULMAMIDI) 		3646008000NRG24080520230114852 09/05/2023 Krishnaiah 3646008WL004920 Krishnaiah 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580775 Mr. KARRE KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 UTKOOR TS-46-008-015-022/012031
(PULMAMIDI) 		3646008000NRG24080520230114862 09/05/2023 anitha 3646008WL004920 anitha 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526581034 MRS DANAGOLLA ANITHA STATE BANK OF INDIA(508548)
487 UTKOOR TS-46-008-015-022/012031
(PULMAMIDI) 		3646008000NRG24080520230114861 09/05/2023 basilingappa 3646008WL004920 basilingappa 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526581033 MR DANAGALLA BASILLA LINGAPPA STATE BANK OF INDIA(508548)
488 UTKOOR TS-46-008-015-022/012031
(PULMAMIDI) 		3646008000NRG24080520230114863 09/05/2023 thimaiah 3646008WL004920 thimaiah 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526581035 thimaiah daanagola GENERAL POST OFFICE(607245)
489 UTKOOR TS-46-008-015-022/012040
(PULMAMIDI) 		3646008000NRG24080520230114866 09/05/2023 manikyamma 3646008WL004920 manikyamma 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526580733 LODLA MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 UTKOOR TS-46-008-015-022/012040
(PULMAMIDI) 		3646008000NRG24080520230114867 09/05/2023 padmamma 3646008WL004920 padmamma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580734 MRS LODDA PADMAMMA STATE BANK OF INDIA(508548)
491 UTKOOR TS-46-008-015-022/012045
(PULMAMIDI) 		3646008000NRG24080520230114869 09/05/2023 gouramma 3646008WL004920 gouramma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580955 MRS CHINTIMOLLA GOURAMMA STATE BANK OF INDIA(508548)
492 UTKOOR TS-46-008-015-022/012045
(PULMAMIDI) 		3646008000NRG24080520230114868 09/05/2023 ramulu 3646008WL004920 ramulu 00710 SBIN0000DOP 609 609 Processed 13/05/2023 1526580954 ramulu b b GENERAL POST OFFICE(607245)
493 UTKOOR TS-46-008-015-022/012049
(PULMAMIDI) 		3646008000NRG24080520230114871 09/05/2023 Shankaramma 3646008WL004920 Shankaramma 00710 SBIN0000DOP 609 609 Processed 13/05/2023 1526580877 MRS PEDDANOLLA SHANKARAMMA STATE BANK OF INDIA(508548)
494 UTKOOR TS-46-008-015-022/012049
(PULMAMIDI) 		3646008000NRG24080520230114870 09/05/2023 Venkatappa 3646008WL004920 Venkatappa 00710 SBIN0000DOP 203 203 Processed 13/05/2023 1526580876 MR PEDDANOLLA VENKATANNA STATE BANK OF INDIA(508548)
495 UTKOOR TS-46-008-015-022/012050
(PULMAMIDI) 		3646008000NRG24080520230114872 09/05/2023 Thippamma 3646008WL004920 Thippamma 00710 SBIN0000DOP 812 812 Processed 13/05/2023 1526580878 MRS PEDDANOLLA THIPPAMMA STATE BANK OF INDIA(508548)
496 UTKOOR TS-46-008-015-022/012051
(PULMAMIDI) 		3646008000NRG24080520230114875 09/05/2023 Anjappa 3646008WL004920 Anjappa 00710 SBIN0000DOP 609 609 Processed 13/05/2023 1526580881 Anjappa Jatram Jatram GENERAL POST OFFICE(607245)
497 UTKOOR TS-46-008-015-022/012051
(PULMAMIDI) 		3646008000NRG24080520230114874 09/05/2023 Devamma 3646008WL004920 Devamma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580880 MRS JATRAM DEVAMMA STATE BANK OF INDIA(508548)
498 UTKOOR TS-46-008-015-022/012051
(PULMAMIDI) 		3646008000NRG24080520230114876 09/05/2023 Padma 3646008WL004920 Padma 00710 SBIN0000DOP 812 812 Processed 13/05/2023 1526580882 MRS JATRAM PADMA STATE BANK OF INDIA(508548)
499 UTKOOR TS-46-008-015-022/012051
(PULMAMIDI) 		3646008000NRG24080520230114873 09/05/2023 Venkatappa 3646008WL004920 Venkatappa 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526580879 Venkatappa Jatram Jatram GENERAL POST OFFICE(607245)
500 UTKOOR TS-46-008-015-022/012052
(PULMAMIDI) 		3646008000NRG24080520230114877 09/05/2023 Devamma 3646008WL004920 Devamma 00710 SBIN0000DOP 812 812 Processed 13/05/2023 1526580883 Devamma Kadapanolla Kadap GENERAL POST OFFICE(607245)
501 UTKOOR TS-46-008-015-022/012053
(PULMAMIDI) 		3646008000NRG24080520230114879 09/05/2023 Manjula 3646008WL004920 Manjula 00710 SBIN0000DOP 203 203 Processed 13/05/2023 1526580885 PEDDANOLLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
502 UTKOOR TS-46-008-015-022/012053
(PULMAMIDI) 		3646008000NRG24080520230114878 09/05/2023 Sayappa 3646008WL004920 Sayappa 00710 SBIN0000DOP 203 203 Processed 13/05/2023 1526580884 MR PEDDANOLLA SAYAPPA STATE BANK OF INDIA(508548)
503 UTKOOR TS-46-008-015-022/012057
(PULMAMIDI) 		3646008000NRG24080520230114881 09/05/2023 Swapna 3646008WL004920 Swapna 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526580886 MRS SWAPNA STATE BANK OF INDIA(508548)
504 UTKOOR TS-46-008-015-022/012058
(PULMAMIDI) 		3646008000NRG24080520230114882 09/05/2023 Chennamma 3646008WL004920 Chennamma 00710 SBIN0000DOP 812 812 Processed 13/05/2023 1526580887 MRS CHENNAMMA KADAPANOLLA STATE BANK OF INDIA(508548)
505 UTKOOR TS-46-008-015-022/012059
(PULMAMIDI) 		3646008000NRG24080520230114884 09/05/2023 Ananthamma 3646008WL004920 Ananthamma 00710 SBIN0000DOP 812 812 Processed 13/05/2023 1526580889 RAJANOLLA ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 UTKOOR TS-46-008-015-022/012059
(PULMAMIDI) 		3646008000NRG24080520230114883 09/05/2023 Mogulappa 3646008WL004920 Mogulappa 00710 SBIN0000DOP 812 812 Processed 13/05/2023 1526580888 MR MOGULAPPA RAJANNOLLA STATE BANK OF INDIA(508548)
507 UTKOOR TS-46-008-015-022/012061
(PULMAMIDI) 		3646008000NRG24080520230114886 09/05/2023 Anjappa 3646008WL004920 Anjappa 00710 SBIN0000DOP 203 203 Processed 13/05/2023 1526580918 MR PEDDANOLLA ANJAPPA STATE BANK OF INDIA(508548)
508 UTKOOR TS-46-008-015-022/012061
(PULMAMIDI) 		3646008000NRG24080520230114885 09/05/2023 Bhagyamma 3646008WL004920 Bhagyamma 00710 SBIN0000DOP 203 203 Processed 13/05/2023 1526580890 PEDDANOLLA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 UTKOOR TS-46-008-015-022/012062
(PULMAMIDI) 		3646008000NRG24080520230114888 09/05/2023 Laxmi 3646008WL004920 Laxmi 00710 SBIN0000DOP 203 203 Processed 13/05/2023 1526580920 MRS LAXMI RAJANOLLA STATE BANK OF INDIA(508548)
510 UTKOOR TS-46-008-015-022/012062
(PULMAMIDI) 		3646008000NRG24080520230114887 09/05/2023 Rajappa 3646008WL004920 Rajappa 00710 SBIN0000DOP 406 406 Processed 13/05/2023 1526580919 MR RAJAPPA RAJANOLLA STATE BANK OF INDIA(508548)
511 UTKOOR TS-46-008-015-022/012063
(PULMAMIDI) 		3646008000NRG24080520230114889 09/05/2023 Thimulamma 3646008WL004920 Thimulamma 00710 SBIN0000DOP 609 609 Processed 13/05/2023 1526580921 MRS PEDDANOLLA THIRMULAMMA STATE BANK OF INDIA(508548)
512 UTKOOR TS-46-008-015-022/012064
(PULMAMIDI) 		3646008000NRG24080520230114890 09/05/2023 Krishna Veni 3646008WL004920 Krishna Veni 00710 SBIN0000DOP 1016 1016 Processed 13/05/2023 1526580922 Mrs. KOTTOLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 UTKOOR TS-46-008-015-022/012065
(PULMAMIDI) 		3646008000NRG24080520230114892 09/05/2023 Anjaneyulu 3646008WL004920 Anjaneyulu 00710 SBIN0000DOP 203 203 Processed 13/05/2023 1526580924 MR K ANJANEYULU STATE BANK OF INDIA(508548)
514 UTKOOR TS-46-008-015-022/012065
(PULMAMIDI) 		3646008000NRG24080520230114891 09/05/2023 Laxmi 3646008WL004920 Laxmi 00710 SBIN0000DOP 1016 1016 Processed 13/05/2023 1526580923 MRS KOTHOLLA LAKSHMI STATE BANK OF INDIA(508548)
515 UTKOOR TS-46-008-015-022/012066
(PULMAMIDI) 		3646008000NRG24080520230114893 09/05/2023 Kathalappa 3646008WL004920 Kathalappa 00710 SBIN0000DOP 203 203 Processed 13/05/2023 1526580925 Kathalappa kottolla kotto GENERAL POST OFFICE(607245)
516 UTKOOR TS-46-008-015-022/012068
(PULMAMIDI) 		3646008000NRG24080520230114897 09/05/2023 Kurmamma 3646008WL004920 Kurmamma 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526580735 MRS NADIPI KURUMAMMA STATE BANK OF INDIA(508548)
517 UTKOOR TS-46-008-015-022/012070
(PULMAMIDI) 		3646008000NRG24080520230114898 09/05/2023 Ramlingamma 3646008WL004920 Ramlingamma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580926 MRS VADDEMANI RAMLINGAMMA STATE BANK OF INDIA(508548)
518 UTKOOR TS-46-008-015-022/012072
(PULMAMIDI) 		3646008000NRG24080520230114899 09/05/2023 Mangamma 3646008WL004920 Mangamma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580927 MRS PYATA MANGAMMA STATE BANK OF INDIA(508548)
519 UTKOOR TS-46-008-015-022/012073
(PULMAMIDI) 		3646008000NRG24080520230114901 09/05/2023 Ananthamma 3646008WL004920 Ananthamma 00710 SBIN0000DOP 1219 1219 Processed 13/05/2023 1526580929 MRS LODELLA ANANTHAMMA STATE BANK OF INDIA(508548)
520 UTKOOR TS-46-008-015-022/012073
(PULMAMIDI) 		3646008000NRG24080520230114903 09/05/2023 Anjappa 3646008WL004920 Anjappa 00710 SBIN0000DOP 1219 1219 Processed 13/05/2023 1526580931 MR LODELLA ANJAPPA STATE BANK OF INDIA(508548)
521 UTKOOR TS-46-008-015-022/012073
(PULMAMIDI) 		3646008000NRG24080520230114900 09/05/2023 Krishnaiah 3646008WL004920 Krishnaiah 00710 SBIN0000DOP 1016 1016 Processed 13/05/2023 1526580928 MR LODDOLLA KRISHTAIAH STATE BANK OF INDIA(508548)
522 UTKOOR TS-46-008-015-022/012073
(PULMAMIDI) 		3646008000NRG24080520230114902 09/05/2023 Pedda Anjappa 3646008WL004920 Pedda Anjappa 00710 SBIN0000DOP 812 812 Processed 13/05/2023 1526580930 MR L PEDDA ANJAPPA STATE BANK OF INDIA(508548)
523 UTKOOR TS-46-008-015-022/012075
(PULMAMIDI) 		3646008000NRG24080520230114904 09/05/2023 Anjamma 3646008WL004920 Anjamma 00710 SBIN0000DOP 812 812 Processed 13/05/2023 1526580932 MRS ANJAMMA ANJAMMA STATE BANK OF INDIA(508548)
524 UTKOOR TS-46-008-015-022/012076
(PULMAMIDI) 		3646008000NRG24080520230114905 09/05/2023 Ashamma 3646008WL004920 Ashamma 00710 SBIN0000DOP 812 812 Processed 13/05/2023 1526580987 BUDDEDI ASHAMMA UNION BANK OF INDIA(508500)
525 UTKOOR TS-46-008-015-022/012076
(PULMAMIDI) 		3646008000NRG24080520230114906 09/05/2023 Ellappa 3646008WL004920 Ellappa 00710 SBIN0000DOP 609 609 Processed 13/05/2023 1526580988 MR BUDDI YELLAPPA STATE BANK OF INDIA(508548)
526 UTKOOR TS-46-008-015-022/012077
(PULMAMIDI) 		3646008000NRG24080520230114908 09/05/2023 Akash 3646008WL004920 Akash 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526580990 MR PANOLA AKASH STATE BANK OF INDIA(508548)
527 UTKOOR TS-46-008-015-022/012077
(PULMAMIDI) 		3646008000NRG24080520230114907 09/05/2023 Chandrakala 3646008WL004920 Chandrakala 00710 SBIN0000DOP 812 812 Processed 13/05/2023 1526580989 MRS PANOLLA CHANDRAKALA STATE BANK OF INDIA(508548)
528 UTKOOR TS-46-008-015-022/012078
(PULMAMIDI) 		3646008000NRG24080520230114910 09/05/2023 Krishnaiah 3646008WL004920 Krishnaiah 00710 SBIN0000DOP 203 203 Processed 13/05/2023 1526580992 MR KRISHNAIAH K STATE BANK OF INDIA(508548)
529 UTKOOR TS-46-008-015-022/012078
(PULMAMIDI) 		3646008000NRG24080520230114909 09/05/2023 Thirumalamma 3646008WL004920 Thirumalamma 00710 SBIN0000DOP 609 609 Processed 13/05/2023 1526580991 MRS THIRUMALAMMA THIRUMALAMMA STATE BANK OF INDIA(508548)
530 UTKOOR TS-46-008-015-022/012080
(PULMAMIDI) 		3646008000NRG24080520230114911 09/05/2023 Thimulamma 3646008WL004920 Thimulamma 00710 SBIN0000DOP 812 812 Processed 13/05/2023 1526580993 MRS KOTHOLLA THIMULAMMA STATE BANK OF INDIA(508548)
531 UTKOOR TS-46-008-015-022/012082
(PULMAMIDI) 		3646008000NRG24080520230114913 09/05/2023 Padmamma 3646008WL004920 Padmamma 00710 SBIN0000DOP 609 609 Processed 13/05/2023 1526580994 MRS PEDDANOLLA PADMA STATE BANK OF INDIA(508548)
532 UTKOOR TS-46-008-015-022/012083
(PULMAMIDI) 		3646008000NRG24080520230114915 09/05/2023 Anjappa 3646008WL004920 Anjappa 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580776 MR KALLA ANJAPPA STATE BANK OF INDIA(508548)
533 UTKOOR TS-46-008-015-022/012083
(PULMAMIDI) 		3646008000NRG24080520230114916 09/05/2023 Chinna Anjappa 3646008WL004920 Chinna Anjappa 00710 SBIN0000DOP 609 609 Processed 13/05/2023 1526580737 MR KALLA CHINNA ANJAPPA STATE BANK OF INDIA(508548)
534 UTKOOR TS-46-008-015-022/012083
(PULMAMIDI) 		3646008000NRG24080520230114914 09/05/2023 Narsappa 3646008WL004920 Narsappa 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580736 KALLA NARSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
535 UTKOOR TS-46-008-015-022/012084
(PULMAMIDI) 		3646008000NRG24080520230114919 09/05/2023 Anand 3646008WL004920 Anand 00710 SBIN0000DOP 609 609 Processed 13/05/2023 1526580740 Anand Kalla Kalla GENERAL POST OFFICE(607245)
536 UTKOOR TS-46-008-015-022/012084
(PULMAMIDI) 		3646008000NRG24080520230114918 09/05/2023 Laxmi 3646008WL004920 Laxmi 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580739 Laxmi Kalla Kalla GENERAL POST OFFICE(607245)
537 UTKOOR TS-46-008-015-022/012084
(PULMAMIDI) 		3646008000NRG24080520230114917 09/05/2023 Thimmaiah 3646008WL004920 Thimmaiah 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580738 MR KALLA THIMMAIAH STATE BANK OF INDIA(508548)
538 UTKOOR TS-46-008-015-022/012085
(PULMAMIDI) 		3646008000NRG24080520230114921 09/05/2023 Ramesh 3646008WL004920 Ramesh 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580996 MR DANAGOLLA RAMESH STATE BANK OF INDIA(508548)
539 UTKOOR TS-46-008-015-022/012085
(PULMAMIDI) 		3646008000NRG24080520230114920 09/05/2023 Renuka 3646008WL004920 Renuka 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580995 MRS RENUKA DONAGALLA STATE BANK OF INDIA(508548)
540 UTKOOR TS-46-008-015-022/012087
(PULMAMIDI) 		3646008000NRG24080520230114922 09/05/2023 ravi 3646008WL004920 ravi 00710 SBIN0000DOP 203 203 Processed 13/05/2023 1526580741 MR GADAM RAVI STATE BANK OF INDIA(508548)
541 UTKOOR TS-46-008-015-022/012090
(PULMAMIDI) 		3646008000NRG24080520230114923 09/05/2023 narayana 3646008WL004920 narayana 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580777 MR KAVALI NARAYANA STATE BANK OF INDIA(508548)
542 UTKOOR TS-46-008-015-022/012094
(PULMAMIDI) 		3646008000NRG24080520230114924 09/05/2023 satyamma 3646008WL004920 satyamma 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526580956 MRS GURU SATYAMMA STATE BANK OF INDIA(508548)
543 UTKOOR TS-46-008-015-022/012127
(PULMAMIDI) 		3646008000NRG24080520230114932 09/05/2023 Rajeshwari 3646008WL004920 Rajeshwari 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580998 KOTTOLLA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
544 UTKOOR TS-46-008-015-022/012128
(PULMAMIDI) 		3646008000NRG24080520230114933 09/05/2023 Nagamma 3646008WL004920 Nagamma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581026 MRS PEDANETHI NAGAMMA STATE BANK OF INDIA(508548)
545 UTKOOR TS-46-008-015-022/012131
(PULMAMIDI) 		3646008000NRG24080520230114934 09/05/2023 Mogulappa 3646008WL004920 Mogulappa 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526581027 MR SANDAPOLLA MOGULAPPA STATE BANK OF INDIA(508548)
546 UTKOOR TS-46-008-015-022/012131
(PULMAMIDI) 		3646008000NRG24080520230114935 09/05/2023 Yellamma 3646008WL004920 Yellamma 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526581028 MRS DASARI YALLAMMA STATE BANK OF INDIA(508548)
547 UTKOOR TS-46-008-015-022/012132
(PULMAMIDI) 		3646008000NRG24080520230114937 09/05/2023 Manikyamma 3646008WL004920 Manikyamma 00710 SBIN0000DOP 812 812 Processed 13/05/2023 1526581029 MRS RAJANOLLA MANIKYAMMA STATE BANK OF INDIA(508548)
548 UTKOOR TS-46-008-015-022/012133
(PULMAMIDI) 		3646008000NRG24080520230114938 09/05/2023 Venkatesh 3646008WL004920 Venkatesh 00710 SBIN0000DOP 812 812 Processed 13/05/2023 1526580742 MR GUDESE VENKATESH STATE BANK OF INDIA(508548)
549 UTKOOR TS-46-008-015-022/012135
(PULMAMIDI) 		3646008000NRG24080520230114939 09/05/2023 Jamulamma 3646008WL004920 Jamulamma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580743 Jamulamma Ameen Sab Ameen GENERAL POST OFFICE(607245)
550 UTKOOR TS-46-008-015-022/012137
(PULMAMIDI) 		3646008000NRG24080520230114940 09/05/2023 Chennappa 3646008WL004920 Chennappa 00710 SBIN0000DOP 203 203 Processed 13/05/2023 1526581030 MR RAJANOLLA CHENNAPPA STATE BANK OF INDIA(508548)
551 UTKOOR TS-46-008-015-022/012137
(PULMAMIDI) 		3646008000NRG24080520230114941 09/05/2023 Devendramma 3646008WL004920 Devendramma 00710 SBIN0000DOP 406 406 Processed 13/05/2023 1526581031 MRS RAJANOLLA DEVENDRAMMA STATE BANK OF INDIA(508548)
552 UTKOOR TS-46-008-015-022/012139
(PULMAMIDI) 		3646008000NRG24080520230114942 09/05/2023 Rajesh 3646008WL004920 Rajesh 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581032 MR BOODIDI RAJESH KUMAR STATE BANK OF INDIA(508548)
553 UTKOOR TS-46-008-015-022/012141
(PULMAMIDI) 		3646008000NRG24080520230114943 09/05/2023 Bheemappa 3646008WL004920 Bheemappa 00710 SBIN0000DOP 203 203 Processed 13/05/2023 1526580778 Mr. PYATA BHEEMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 UTKOOR TS-46-008-015-022/012141
(PULMAMIDI) 		3646008000NRG24080520230114944 09/05/2023 Laxmi 3646008WL004920 Laxmi 00710 SBIN0000DOP 203 203 Processed 13/05/2023 1526580779 Laxmi Pyata Pyata GENERAL POST OFFICE(607245)
555 UTKOOR TS-46-008-015-022/012150
(PULMAMIDI) 		3646008000NRG24080520230114945 09/05/2023 manikyamma 3646008WL004920 manikyamma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580751 MRS SHEVITI MANIKYAMMA STATE BANK OF INDIA(508548)
556 UTKOOR TS-46-008-015-022/012177
(PULMAMIDI) 		3646008000NRG24080520230114950 09/05/2023 manemma 3646008WL004920 manemma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581039 MRS ADYAPARI MANEMMA STATE BANK OF INDIA(508548)
557 UTKOOR TS-46-008-015-022/012177
(PULMAMIDI) 		3646008000NRG24080520230114949 09/05/2023 venkatappa 3646008WL004920 venkatappa 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581038 MR ADYAPARI VENKATAPPA STATE BANK OF INDIA(508548)
558 UTKOOR TS-46-008-015-022/012179
(PULMAMIDI) 		3646008000NRG24080520230114951 09/05/2023 srinivasulu 3646008WL004920 srinivasulu 00710 SBIN0000DOP 203 203 Processed 13/05/2023 1526581041 MR KATTAMEEDI SRINIVASULU STATE BANK OF INDIA(508548)
559 UTKOOR TS-46-008-015-022/012183
(PULMAMIDI) 		3646008000NRG24080520230114953 09/05/2023 anjamma 3646008WL004920 anjamma 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526581042 KARRE ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 UTKOOR TS-46-008-015-022/012201
(PULMAMIDI) 		3646008000NRG24080520230114958 09/05/2023 laxmi 3646008WL004920 laxmi 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526581044 MRS LAXMI KOTHOLLA STATE BANK OF INDIA(508548)
561 UTKOOR TS-46-008-015-022/012201
(PULMAMIDI) 		3646008000NRG24080520230114957 09/05/2023 raju 3646008WL004920 raju 00710 SBIN0000DOP 609 609 Processed 13/05/2023 1526581043 KOTHOLLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
562 UTKOOR TS-46-008-015-022/012202
(PULMAMIDI) 		3646008000NRG24080520230114959 09/05/2023 anjappa 3646008WL004920 anjappa 00710 SBIN0000DOP 1219 1219 Processed 13/05/2023 1526581045 ANJAPPA . INDUSIND BANK(607189)
563 UTKOOR TS-46-008-015-022/012203
(PULMAMIDI) 		3646008000NRG24080520230114964 09/05/2023 china thimmaiah 3646008WL004920 china thimmaiah 00710 SBIN0000DOP 406 406 Processed 13/05/2023 1526581048 MR DASARI THIMMAIAH STATE BANK OF INDIA(508548)
564 UTKOOR TS-46-008-015-022/012203
(PULMAMIDI) 		3646008000NRG24080520230114962 09/05/2023 pedda thimaiah 3646008WL004920 pedda thimaiah 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526581046 DASARI PEDDA TIMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
565 UTKOOR TS-46-008-015-022/012203
(PULMAMIDI) 		3646008000NRG24080520230114963 09/05/2023 thimmaiah 3646008WL004920 thimmaiah 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526581047 MR DASARI TIMMAIAH STATE BANK OF INDIA(508548)
566 UTKOOR TS-46-008-015-022/012204
(PULMAMIDI) 		3646008000NRG24080520230114965 09/05/2023 manemma 3646008WL004920 manemma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581049 MRS KADAPANOLLA MANEMMA STATE BANK OF INDIA(508548)
567 UTKOOR TS-46-008-015-022/012205
(PULMAMIDI) 		3646008000NRG24080520230114966 09/05/2023 bujjamma 3646008WL004920 bujjamma 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581050 MRS BUDHI BUJJAMMA STATE BANK OF INDIA(508548)
568 UTKOOR TS-46-008-015-022/012212
(PULMAMIDI) 		3646008000NRG24080520230114967 09/05/2023 kurmayya 3646008WL004920 kurmayya 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526581051 MR VENKAMOLLA KURMAIAH STATE BANK OF INDIA(508548)
569 UTKOOR TS-46-008-015-022/012213
(PULMAMIDI) 		3646008000NRG24080520230114968 09/05/2023 thirumalesh 3646008WL004920 thirumalesh 00710 SBIN0000DOP 406 406 Processed 13/05/2023 1526581052 thirumalesh sipuram sipur GENERAL POST OFFICE(607245)
570 UTKOOR TS-46-008-015-022/012215
(PULMAMIDI) 		3646008000NRG24080520230114969 09/05/2023 kurumakka 3646008WL004920 kurumakka 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580496 MRS ADDEPARI KURMAKKA STATE BANK OF INDIA(508548)
571 UTKOOR TS-46-008-015-022/012215
(PULMAMIDI) 		3646008000NRG24080520230114970 09/05/2023 savithri 3646008WL004920 savithri 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580497 MRS ADYAPARI SAVITRI STATE BANK OF INDIA(508548)
572 UTKOOR TS-46-008-015-022/012216
(PULMAMIDI) 		3646008000NRG24080520230114971 09/05/2023 venkatappa 3646008WL004920 venkatappa 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526580498 venkatappa cheviti chevit GENERAL POST OFFICE(607245)
573 UTKOOR TS-46-008-015-022/012220
(PULMAMIDI) 		3646008000NRG24080520230114972 09/05/2023 ananthamma 3646008WL004920 ananthamma 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526580499 MRS YENKAMOLLA ANANTHAMMA STATE BANK OF INDIA(508548)
574 UTKOOR TS-46-008-015-022/012220
(PULMAMIDI) 		3646008000NRG24080520230114973 09/05/2023 narsamma 3646008WL004920 narsamma 00710 SBIN0000DOP 609 609 Processed 13/05/2023 1526580500 MRS Y NARSAMMA STATE BANK OF INDIA(508548)
575 UTKOOR TS-46-008-015-022/012224
(PULMAMIDI) 		3646008000NRG24080520230114975 09/05/2023 naresh 3646008WL004920 naresh 00710 SBIN0000DOP 812 812 Processed 13/05/2023 1526580766 MR RAJANOLLA NARESH STATE BANK OF INDIA(508548)
576 UTKOOR TS-46-008-015-022/012224
(PULMAMIDI) 		3646008000NRG24080520230114974 09/05/2023 narsappa 3646008WL004920 narsappa 00710 SBIN0000DOP 406 406 Processed 13/05/2023 1526580765 MR RAJANOLLA PEDDANARSAPPA STATE BANK OF INDIA(508548)
577 UTKOOR TS-46-008-015-022/012224
(PULMAMIDI) 		3646008000NRG24080520230114976 09/05/2023 padmamma 3646008WL004920 padmamma 00710 SBIN0000DOP 609 609 Processed 13/05/2023 1526580722 MRS RAJANOLLA PADMAMMA STATE BANK OF INDIA(508548)
578 UTKOOR TS-46-008-015-022/012226
(PULMAMIDI) 		3646008000NRG24080520230114977 09/05/2023 thimmaiah 3646008WL004920 thimmaiah 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580723 MR DANAGOLLA THIMMAIAH STATE BANK OF INDIA(508548)
579 UTKOOR TS-46-008-015-022/012227
(PULMAMIDI) 		3646008000NRG24080520230114979 09/05/2023 jyothi 3646008WL004920 jyothi 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580725 MISS B JYOTHI STATE BANK OF INDIA(508548)
580 UTKOOR TS-46-008-015-022/012227
(PULMAMIDI) 		3646008000NRG24080520230114980 09/05/2023 pavithra 3646008WL004920 pavithra 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580726 B PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
581 UTKOOR TS-46-008-015-022/012227
(PULMAMIDI) 		3646008000NRG24080520230114978 09/05/2023 swathi 3646008WL004920 swathi 00710 SBIN0000DOP 1218 1218 Processed 13/05/2023 1526580724 B SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
582 UTKOOR TS-46-008-015-022/012230
(PULMAMIDI) 		3646008000NRG24080520230114982 09/05/2023 venktesh 3646008WL004920 venktesh 00710 SBIN0000DOP 406 406 Processed 13/05/2023 1526580727 MR N VENKATESH STATE BANK OF INDIA(508548)
583 UTKOOR TS-46-008-015-022/012233
(PULMAMIDI) 		3646008000NRG24080520230114983 09/05/2023 chandramma 3646008WL004920 chandramma 00710 SBIN0000DOP 812 812 Processed 13/05/2023 1526580728 THANGIDI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 UTKOOR TS-46-008-015-022/012240
(PULMAMIDI) 		3646008000NRG24080520230114984 09/05/2023 muneera 3646008WL004920 muneera 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1526580952 MRS MUNEERA MUNEERA STATE BANK OF INDIA(508548)
SubTotal 268740 268740
Total 572429 572429

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_090523APB_FTO_47661 Canara Bank CNRB0003604 DOP 34662
2 UTKOOR TS3646008_090523APB_FTO_47661 Canara Bank CNRB0003604 PEDAJATRAM 11116
3 UTKOOR TS3646008_090523APB_FTO_47661 STATE BANK OF INDIA SBIN0003751 DOP 2449
4 UTKOOR TS3646008_090523APB_FTO_47661 STATE BANK OF INDIA SBIN0003751 NARAYANPET 6505
5 UTKOOR TS3646008_090523APB_FTO_47661 STATE BANK OF INDIA SBIN0004694 MADDUR 246
6 UTKOOR TS3646008_090523APB_FTO_47661 STATE BANK OF INDIA SBIN0005874 DOP 2497
7 UTKOOR TS3646008_090523APB_FTO_47661 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 2780
8 UTKOOR TS3646008_090523APB_FTO_47661 STATE BANK OF INDIA SBIN0020186 NARAYANPET 3710
9 UTKOOR TS3646008_090523APB_FTO_47661 STATE BANK OF INDIA SBIN0020200 DOP 2480
10 UTKOOR TS3646008_090523APB_FTO_47661 STATE BANK OF INDIA SBIN0020200 UTKUR 42082
11 UTKOOR TS3646008_090523APB_FTO_47661 STATE BANK OF INDIA SBIN0020676 DOP 37814
12 UTKOOR TS3646008_090523APB_FTO_47661 STATE BANK OF INDIA SBIN0020676 JAKLAIR 39809
13 UTKOOR TS3646008_090523APB_FTO_47661 STATE BANK OF INDIA SBIN0021043 MARIKAL 3710
14 UTKOOR TS3646008_090523APB_FTO_47661 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1752
15 UTKOOR TS3646008_090523APB_FTO_47661 UNION BANK OF INDIA UBIN0801160 DHANWADA 37100
16 UTKOOR TS3646008_090523APB_FTO_47661 UNION BANK OF INDIA UBIN0801160 DOP 7420
17 UTKOOR TS3646008_090523APB_FTO_47661 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 66
18 UTKOOR TS3646008_090523APB_FTO_47661 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 20520
19 UTKOOR TS3646008_090523APB_FTO_47661 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 1360
20 UTKOOR TS3646008_090523APB_FTO_47661 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 4080
21 UTKOOR TS3646008_090523APB_FTO_47661 Telangana State Cooperative Apex Bank TSAB0014014 THE MAHABOOBNAGAR DCCB LTD, MAKTHAL 609
22 UTKOOR TS3646008_090523APB_FTO_47661 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 40922
23 UTKOOR TS3646008_090523APB_FTO_47661 DOP SBIN0000DOP General Post Office-CBS 268740

Download In Excel