Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:03:12 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_160523APB_FTO_56335
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-46-008-015-022/012433
(PULMAMIDI) 		3646008000NRG24160520230140869 16/05/2023 Anil Kumar 3646008WL006217 Anil Kumar 00078 CNRB0003604 408 408 Processed 20/05/2023 1752732180 MR SUNDARI ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 408 408
2 UTKOOR TS-46-008-017-025/010215
(CHINNAPORLA) 		3646008000NRG24160520230139586 16/05/2023 Gopal 3646008WL006139 Gopal 00415 SBIN0003751 549 549 Processed 20/05/2023 1752732173 Mr. GOPALKRISHNA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 549 549
3 UTKOOR TS-46-008-015-022/010299
(PULMAMIDI) 		3646008000NRG24160520230142919 16/05/2023 Venkatappa 3646008WL006326 Venkatappa 00415 SBIN0005874 169 169 Processed 20/05/2023 1752732191 MR THOKA VENKATAPPA STATE BANK OF INDIA(508548)
4 UTKOOR TS-46-008-015-022/010857
(PULMAMIDI) 		3646008000NRG24160520230142960 16/05/2023 KUNTI RAMANOLLA ANJAMMA 3646008WL006326 KUNTI RAMANOLLA ANJAMMA 00415 SBIN0005874 845 845 Processed 20/05/2023 1752732193 MRS KUNTI RAMANOLLA ANJAMMA STATE BANK OF INDIA(508548)
5 UTKOOR TS-46-008-015-022/012433
(PULMAMIDI) 		3646008000NRG24160520230140870 16/05/2023 Bhargavi 3646008WL006217 Bhargavi 00415 SBIN0005874 612 612 Processed 20/05/2023 1752732197 MISS SUNDARI BHARGAVI STATE BANK OF INDIA(508548)
6 UTKOOR TS-46-008-015-022/012527
(PULMAMIDI) 		3646008000NRG24160520230140889 16/05/2023 Bhumika 3646008WL006217 Bhumika 00415 SBIN0005874 1224 1224 Processed 20/05/2023 1752732198 MISS SUNDARI BHUMIKA STATE BANK OF INDIA(508548)
7 UTKOOR TS-46-008-015-022/12591
(PULMAMIDI) 		3646008000NRG24160520230140911 16/05/2023 CHANDRAKALA 3646008WL006217 CHANDRAKALA 00415 SBIN0005874 816 816 Processed 20/05/2023 1752732177 MR G CHENDRAKALA STATE BANK OF INDIA(508548)
8 UTKOOR TS-46-008-018-026/010168
(MALLEPALLE) 		3646008000NRG24160520230142837 16/05/2023 Sreenu 3646008WL006322 Sreenu 00415 SBIN0005874 636 636 Processed 20/05/2023 1752732178 MR POLAPOLA SRINU STATE BANK OF INDIA(508548)
9 UTKOOR TS-46-008-018-026/010168
(MALLEPALLE) 		3646008000NRG24160520230142838 16/05/2023 Sujatha 3646008WL006322 Sujatha 00415 SBIN0005874 1060 1060 Processed 20/05/2023 1752732175 MR POLAPOLA SUJATHA STATE BANK OF INDIA(508548)
10 UTKOOR TS-46-008-018-026/010247
(MALLEPALLE) 		3646008000NRG24160520230142845 16/05/2023 Laxmi 3646008WL006322 Laxmi 00415 SBIN0005874 1060 1060 Processed 20/05/2023 1752732179 MRS MANNE MAMATHA STATE BANK OF INDIA(508548)
11 UTKOOR TS-46-008-018-026/010608
(MALLEPALLE) 		3646008000NRG24160520230142848 16/05/2023 Krishna Veni 3646008WL006322 Krishna Veni 00415 SBIN0005874 1060 1060 Processed 20/05/2023 1752732174 KRISHNA VENI U ICICI BANK LTD(508534)
12 UTKOOR TS-46-008-018-026/010630
(MALLEPALLE) 		3646008000NRG24160520230142849 16/05/2023 Raju 3646008WL006322 Raju 00415 SBIN0005874 1060 1060 Processed 20/05/2023 1752732176 MR G RAJU STATE BANK OF INDIA(508548)
13 UTKOOR TS-46-008-018-026/010728
(MALLEPALLE) 		3646008000NRG24160520230142859 16/05/2023 Ayyamma 3646008WL006322 Ayyamma 00415 SBIN0005874 1272 1272 Processed 20/05/2023 1752732184 MR UPPARI AYYAMMA STATE BANK OF INDIA(508548)
SubTotal 9814 9814
14 UTKOOR TS-46-008-014-020/010735
(KOLLUR) 		3646008000NRG24160520230140050 16/05/2023 S Maheswari 3646008WL006173 S Maheswari 00415 SBIN0020200 1285 1285 Processed 20/05/2023 1752732365 SHASANPALLY MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 UTKOOR TS-46-008-017-025/010005
(CHINNAPORLA) 		3646008000NRG24160520230139574 16/05/2023 Anantamma 3646008WL006139 Anantamma 00415 SBIN0020200 549 549 Processed 20/05/2023 1752732328 ANANTAMMA KALVALA ICICI BANK LTD(508534)
16 UTKOOR TS-46-008-017-025/010215
(CHINNAPORLA) 		3646008000NRG24160520230139587 16/05/2023 Laxmi 3646008WL006139 Laxmi 00415 SBIN0020200 549 549 Processed 20/05/2023 1752732352 MRS KAVALI LAXMI STATE BANK OF INDIA(508548)
17 UTKOOR TS-46-008-017-025/010637
(CHINNAPORLA) 		3646008000NRG24160520230139520 16/05/2023 Santoshamma 3646008WL006136 Santoshamma 00415 SBIN0020200 952 952 Processed 20/05/2023 1752732347 SANTOSHAMMA B ICICI BANK LTD(508534)
18 UTKOOR TS-46-008-018-026/010091
(MALLEPALLE) 		3646008000NRG24160520230142824 16/05/2023 Kistayya 3646008WL006322 Kistayya 00415 SBIN0020200 1060 1060 Processed 20/05/2023 1752732327 Mr. KARENAGAPOLA BALAKISHTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 UTKOOR TS-46-008-018-026/010096
(MALLEPALLE) 		3646008000NRG24160520230142828 16/05/2023 Sharanamma 3646008WL006322 Sharanamma 00415 SBIN0020200 1060 1060 Processed 20/05/2023 1752732342 Mrs. Sharanamma . Ulemallapolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 UTKOOR TS-46-008-018-026/010133
(MALLEPALLE) 		3646008000NRG24160520230142831 16/05/2023 Ramu 3646008WL006322 Ramu 00415 SBIN0020200 1272 1272 Processed 20/05/2023 1752732340 RAMU UPPARI ICICI BANK LTD(508534)
21 UTKOOR TS-46-008-018-026/010134
(MALLEPALLE) 		3646008000NRG24160520230142832 16/05/2023 Chandrakala 3646008WL006322 Chandrakala 00415 SBIN0020200 1272 1272 Processed 20/05/2023 1752732361 MRS UPPARI CHANDRAKALA STATE BANK OF INDIA(508548)
22 UTKOOR TS-46-008-018-026/010134
(MALLEPALLE) 		3646008000NRG24160520230142833 16/05/2023 Gopal 3646008WL006322 Gopal 00415 SBIN0020200 1272 1272 Processed 20/05/2023 1752732339 Mr. Uppari Gopal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 UTKOOR TS-46-008-018-026/010138
(MALLEPALLE) 		3646008000NRG24160520230142834 16/05/2023 Laxmamma 3646008WL006322 Laxmamma 00415 SBIN0020200 1272 1272 Processed 20/05/2023 1752732366 Mrs. KAVALI . MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 UTKOOR TS-46-008-018-026/010602
(MALLEPALLE) 		3646008000NRG24160520230141217 16/05/2023 Bheemamma 3646008WL006236 Bheemamma 00415 SBIN0020200 771 771 Processed 20/05/2023 1752732351 MRS POLAPOLA BHEEMAMMA STATE BANK OF INDIA(508548)
25 UTKOOR TS-46-008-018-026/010607
(MALLEPALLE) 		3646008000NRG24160520230142847 16/05/2023 Tayamma 3646008WL006322 Tayamma 00415 SBIN0020200 1060 1060 Processed 20/05/2023 1752732338 Mrs. KARNEPOLA TAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 UTKOOR TS-46-008-018-026/010641
(MALLEPALLE) 		3646008000NRG24160520230142851 16/05/2023 Jayamma 3646008WL006322 Jayamma 00415 SBIN0020200 1272 1272 Processed 20/05/2023 1752732362 MRS UPPARI JAYMMA STATE BANK OF INDIA(508548)
27 UTKOOR TS-46-008-018-026/010678
(MALLEPALLE) 		3646008000NRG24160520230142853 16/05/2023 padmamma 3646008WL006322 padmamma 00415 SBIN0020200 1060 1060 Processed 20/05/2023 1752732343 Mrs. LODDATHIMANNOLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 UTKOOR TS-46-008-018-026/010703
(MALLEPALLE) 		3646008000NRG24160520230142855 16/05/2023 Chinnabalappa 3646008WL006322 Chinnabalappa 00415 SBIN0020200 1060 1060 Processed 20/05/2023 1752732341 MR UPPARI CHINNABALAPPA STATE BANK OF INDIA(508548)
29 UTKOOR TS-46-008-018-026/010745
(MALLEPALLE) 		3646008000NRG24160520230142861 16/05/2023 Anantamma 3646008WL006322 Anantamma 00415 SBIN0020200 1060 1060 Processed 20/05/2023 1752732330 Mrs. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 UTKOOR TS-46-008-022-001/010009
(SAMISTAPUR) 		3646008000NRG24160520230139220 16/05/2023 Tharamma 3646008WL006109 Tharamma 00415 SBIN0020200 1065 1065 Processed 20/05/2023 1752732367 MRS DULLA THARAMMA STATE BANK OF INDIA(508548)
31 UTKOOR TS-46-008-022-001/010057
(SAMISTAPUR) 		3646008000NRG24160520230139224 16/05/2023 Sanjappa 3646008WL006109 Sanjappa 00415 SBIN0020200 1065 1065 Processed 20/05/2023 1752732318 KORI SANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 UTKOOR TS-46-008-022-001/010204
(SAMISTAPUR) 		3646008000NRG24160520230139249 16/05/2023 Yenkappa 3646008WL006112 Yenkappa 00415 SBIN0020200 1632 1632 Processed 20/05/2023 1752732333 Yenkappa Ujjeli GENERAL POST OFFICE(607245)
33 UTKOOR TS-46-008-022-001/010260
(SAMISTAPUR) 		3646008000NRG24160520230139226 16/05/2023 Shankramma 3646008WL006109 Shankramma 00415 SBIN0020200 533 533 Processed 20/05/2023 1752732337 MRS KAVALI SHANKARAMMA WO K HANUMANTHU STATE BANK OF INDIA(508548)
34 UTKOOR TS-46-008-022-001/010272
(SAMISTAPUR) 		3646008000NRG24160520230139227 16/05/2023 Shankar 3646008WL006109 Shankar 00415 SBIN0020200 1065 1065 Processed 20/05/2023 1752732357 MR KORI SHANKAR STATE BANK OF INDIA(508548)
35 UTKOOR TS-46-008-022-001/010793
(SAMISTAPUR) 		3646008000NRG24160520230139232 16/05/2023 Bhawani 3646008WL006109 Bhawani 00415 SBIN0020200 1065 1065 Processed 20/05/2023 1752732374 MISS KAVALI BHAVANI STATE BANK OF INDIA(508548)
36 UTKOOR TS-46-008-022-001/010794
(SAMISTAPUR) 		3646008000NRG24160520230139199 16/05/2023 NaveenKumar 3646008WL006106 NaveenKumar 00415 SBIN0020200 1904 1904 Processed 20/05/2023 1752732379 MR KAVALI NAVEEN KUMAR STATE BANK OF INDIA(508548)
37 UTKOOR TS-46-008-022-001/010798
(SAMISTAPUR) 		3646008000NRG24160520230139250 16/05/2023 yellamma 3646008WL006113 yellamma 00415 SBIN0020200 1631 1631 Processed 20/05/2023 1752732322 MR UJJALLI YELLAMMA WO U VENKAPPA STATE BANK OF INDIA(508548)
SubTotal 26786 26786
38 UTKOOR TS-46-008-015-022/010020
(PULMAMIDI) 		3646008000NRG24160520230140767 16/05/2023 Ganneti Anitha 3646008WL006217 Ganneti Anitha 00415 SBIN0020676 612 612 Processed 20/05/2023 1752732208 VAKITI ANITHA UCO BANK(607066)
39 UTKOOR TS-46-008-015-022/010058
(PULMAMIDI) 		3646008000NRG24160520230140770 16/05/2023 Venkatramulu 3646008WL006217 Venkatramulu 00415 SBIN0020676 204 204 Processed 20/05/2023 1752732358 MR VENKATRAMULU GOLLA STATE BANK OF INDIA(508548)
40 UTKOOR TS-46-008-015-022/010094
(PULMAMIDI) 		3646008000NRG24160520230142904 16/05/2023 Shiva kumar 3646008WL006326 Shiva kumar 00415 SBIN0020676 675 675 Processed 20/05/2023 1752732373 KUMMARI SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 UTKOOR TS-46-008-015-022/010154
(PULMAMIDI) 		3646008000NRG24160520230142910 16/05/2023 BHASKAR 3646008WL006326 BHASKAR 00415 SBIN0020676 135 135 Processed 20/05/2023 1752732206 Mr. BHASKAR P BANK OF MAHARASHTRA(607387)
42 UTKOOR TS-46-008-015-022/010309
(PULMAMIDI) 		3646008000NRG24160520230142921 16/05/2023 BUDIDA THIRMALESH 3646008WL006326 BUDIDA THIRMALESH 00415 SBIN0020676 1014 1014 Processed 20/05/2023 1752732346 BUDIDHI THIRUMALESH INDIA POST PAYMENTS BANK LIMITED(508528)
43 UTKOOR TS-46-008-015-022/010496
(PULMAMIDI) 		3646008000NRG24160520230140783 16/05/2023 GOLLA CHINNA ASHANNA 3646008WL006217 GOLLA CHINNA ASHANNA 00415 SBIN0020676 204 204 Processed 20/05/2023 1752732205 GOLLA CHINNA ASHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
44 UTKOOR TS-46-008-015-022/010818
(PULMAMIDI) 		3646008000NRG24160520230142956 16/05/2023 PEDDANOLLA KATHALAPPA 3646008WL006326 PEDDANOLLA KATHALAPPA 00415 SBIN0020676 676 676 Processed 20/05/2023 1752732375 MRS PEDDANOLLA KATHALAPPA STATE BANK OF INDIA(508548)
45 UTKOOR TS-46-008-015-022/010894
(PULMAMIDI) 		3646008000NRG24160520230140794 16/05/2023 Nagendramma 3646008WL006217 Nagendramma 00415 SBIN0020676 1224 1224 Processed 20/05/2023 1752732210 MRS B NAGENDRA STATE BANK OF INDIA(508548)
46 UTKOOR TS-46-008-015-022/011624
(PULMAMIDI) 		3646008000NRG24160520230142976 16/05/2023 JATRAM VENKATESH 3646008WL006326 JATRAM VENKATESH 00415 SBIN0020676 676 676 Processed 20/05/2023 1752732345 MR JATRAM VENKATESH STATE BANK OF INDIA(508548)
47 UTKOOR TS-46-008-015-022/011738
(PULMAMIDI) 		3646008000NRG24160520230140799 16/05/2023 Dhanwada Kistaiah 3646008WL006217 Dhanwada Kistaiah 00415 SBIN0020676 1224 1224 Processed 20/05/2023 1752732323 MR DHANWADA KISTAIAH STATE BANK OF INDIA(508548)
48 UTKOOR TS-46-008-015-022/011742
(PULMAMIDI) 		3646008000NRG24160520230140801 16/05/2023 Golla Adivappa 3646008WL006217 Golla Adivappa 00415 SBIN0020676 1020 1020 Processed 20/05/2023 1752732331 MR GOLLA ADIVAPPA STATE BANK OF INDIA(508548)
49 UTKOOR TS-46-008-015-022/011750
(PULMAMIDI) 		3646008000NRG24160520230140808 16/05/2023 NARESH G 3646008WL006217 NARESH G 00415 SBIN0020676 1224 1224 Processed 20/05/2023 1752732182 MR NARESH G STATE BANK OF INDIA(508548)
50 UTKOOR TS-46-008-015-022/011754
(PULMAMIDI) 		3646008000NRG24160520230140811 16/05/2023 VAGULA GOVARDHAN 3646008WL006217 VAGULA GOVARDHAN 00415 SBIN0020676 204 204 Processed 20/05/2023 1752732183 MR VAGULA GOVARDHAN STATE BANK OF INDIA(508548)
51 UTKOOR TS-46-008-015-022/011872
(PULMAMIDI) 		3646008000NRG24160520230142985 16/05/2023 Katalappa 3646008WL006326 Katalappa 00415 SBIN0020676 810 810 Processed 20/05/2023 1752732187 MR GURU KATHALAPPA STATE BANK OF INDIA(508548)
52 UTKOOR TS-46-008-015-022/011896
(PULMAMIDI) 		3646008000NRG24160520230140820 16/05/2023 GOLLA PADMAMMA 3646008WL006217 GOLLA PADMAMMA 00415 SBIN0020676 1020 1020 Processed 20/05/2023 1752732363 MRS GOLLA PADMAMMA STATE BANK OF INDIA(508548)
53 UTKOOR TS-46-008-015-022/011941
(PULMAMIDI) 		3646008000NRG24160520230142986 16/05/2023 Pyata Venkatamma 3646008WL006326 Pyata Venkatamma 00415 SBIN0020676 675 675 Processed 20/05/2023 1752732211 MRS VENKATAMMA MAYATHARI STATE BANK OF INDIA(508548)
54 UTKOOR TS-46-008-015-022/012099
(PULMAMIDI) 		3646008000NRG24160520230140842 16/05/2023 SINGASANI SHIRISHA 3646008WL006217 SINGASANI SHIRISHA 00415 SBIN0020676 408 408 Processed 20/05/2023 1752732212 MRS SINGASANI SHIRISHA STATE BANK OF INDIA(508548)
55 UTKOOR TS-46-008-015-022/012214
(PULMAMIDI) 		3646008000NRG24160520230143001 16/05/2023 Sandapolla Rajeshwari 3646008WL006326 Sandapolla Rajeshwari 00415 SBIN0020676 675 675 Processed 20/05/2023 1752732199 KUNTELLA RAJESWARI UNION BANK OF INDIA(508500)
56 UTKOOR TS-46-008-015-022/012385
(PULMAMIDI) 		3646008000NRG24160520230140855 16/05/2023 Laxmi 3646008WL006217 Laxmi 00415 SBIN0020676 204 204 Processed 20/05/2023 1752732189 MS DAIVAM LAXMI STATE BANK OF INDIA(508548)
57 UTKOOR TS-46-008-015-022/012385
(PULMAMIDI) 		3646008000NRG24160520230140854 16/05/2023 Ravi 3646008WL006217 Ravi 00415 SBIN0020676 204 204 Processed 20/05/2023 1752732046 MR DAIVAM RAVI STATE BANK OF INDIA(508548)
58 UTKOOR TS-46-008-015-022/012386
(PULMAMIDI) 		3646008000NRG24160520230143006 16/05/2023 Laxmamma 3646008WL006326 Laxmamma 00415 SBIN0020676 675 675 Processed 20/05/2023 1752732314 MRS SUNDARI LAXMI STATE BANK OF INDIA(508548)
59 UTKOOR TS-46-008-015-022/012408
(PULMAMIDI) 		3646008000NRG24160520230140856 16/05/2023 raaju 3646008WL006217 raaju 00415 SBIN0020676 1020 1020 Processed 20/05/2023 1752732336 MR GUDIMIDI RAJU STATE BANK OF INDIA(508548)
60 UTKOOR TS-46-008-015-022/012408
(PULMAMIDI) 		3646008000NRG24160520230140857 16/05/2023 venkatamma 3646008WL006217 venkatamma 00415 SBIN0020676 1020 1020 Processed 20/05/2023 1752732350 MRS GUDIMINA VENKATAMMA MNG OF BHAVANI STATE BANK OF INDIA(508548)
61 UTKOOR TS-46-008-015-022/012410
(PULMAMIDI) 		3646008000NRG24160520230140858 16/05/2023 Naresh 3646008WL006217 Naresh 00415 SBIN0020676 816 816 Processed 20/05/2023 1752732329 MR NARESH GATTANOOLU STATE BANK OF INDIA(508548)
62 UTKOOR TS-46-008-015-022/012410
(PULMAMIDI) 		3646008000NRG24160520230140859 16/05/2023 Narmada 3646008WL006217 Narmada 00415 SBIN0020676 1224 1224 Processed 20/05/2023 1752732372 MISS GATTANOLLA NARMADA STATE BANK OF INDIA(508548)
63 UTKOOR TS-46-008-015-022/012412
(PULMAMIDI) 		3646008000NRG24160520230140860 16/05/2023 Sumithra 3646008WL006217 Sumithra 00415 SBIN0020676 1224 1224 Processed 20/05/2023 1752732360 MRS SUMITRA MUSTI STATE BANK OF INDIA(508548)
64 UTKOOR TS-46-008-015-022/012412
(PULMAMIDI) 		3646008000NRG24160520230140861 16/05/2023 Venkatesh 3646008WL006217 Venkatesh 00415 SBIN0020676 1224 1224 Processed 20/05/2023 1752732325 MR MUSTI VENKATSH STATE BANK OF INDIA(508548)
65 UTKOOR TS-46-008-015-022/012413
(PULMAMIDI) 		3646008000NRG24160520230140863 16/05/2023 akshaya 3646008WL006217 akshaya 00415 SBIN0020676 816 816 Processed 20/05/2023 1752732200 MS GATTANOLLA AKSHAYA STATE BANK OF INDIA(508548)
66 UTKOOR TS-46-008-015-022/012413
(PULMAMIDI) 		3646008000NRG24160520230140862 16/05/2023 Pavan Kalyan 3646008WL006217 Pavan Kalyan 00415 SBIN0020676 816 816 Processed 20/05/2023 1752732349 MR G PAVAN KALYAN STATE BANK OF INDIA(508548)
67 UTKOOR TS-46-008-015-022/012419
(PULMAMIDI) 		3646008000NRG24160520230140866 16/05/2023 Anjamma 3646008WL006217 Anjamma 00415 SBIN0020676 816 816 Processed 20/05/2023 1752732188 MRS GATANOLLA ANJAMMA STATE BANK OF INDIA(508548)
68 UTKOOR TS-46-008-015-022/012419
(PULMAMIDI) 		3646008000NRG24160520230140865 16/05/2023 Srinivas 3646008WL006217 Srinivas 00415 SBIN0020676 816 816 Processed 20/05/2023 1752732324 MR GATTANOLLA SRINIVASULU STATE BANK OF INDIA(508548)
69 UTKOOR TS-46-008-015-022/012421
(PULMAMIDI) 		3646008000NRG24160520230140867 16/05/2023 Balappa 3646008WL006217 Balappa 00415 SBIN0020676 204 204 Processed 20/05/2023 1752732190 MR GATANOLLA BALAPPA STATE BANK OF INDIA(508548)
70 UTKOOR TS-46-008-015-022/012421
(PULMAMIDI) 		3646008000NRG24160520230140868 16/05/2023 Manjula 3646008WL006217 Manjula 00415 SBIN0020676 204 204 Processed 20/05/2023 1752732376 MRS MANJULA GATANOLLA STATE BANK OF INDIA(508548)
71 UTKOOR TS-46-008-015-022/012455
(PULMAMIDI) 		3646008000NRG24160520230140871 16/05/2023 Jayamma 3646008WL006217 Jayamma 00415 SBIN0020676 1224 1224 Processed 20/05/2023 1752732045 MRS KODI JAYAMMA STATE BANK OF INDIA(508548)
72 UTKOOR TS-46-008-015-022/012456
(PULMAMIDI) 		3646008000NRG24160520230140872 16/05/2023 Chandrakala 3646008WL006217 Chandrakala 00415 SBIN0020676 1224 1224 Processed 20/05/2023 1752732364 MRS GOLLA CHANDRAKALA STATE BANK OF INDIA(508548)
73 UTKOOR TS-46-008-015-022/012457
(PULMAMIDI) 		3646008000NRG24160520230140874 16/05/2023 Balram 3646008WL006217 Balram 00415 SBIN0020676 1224 1224 Processed 20/05/2023 1752732320 MR GOLLA BALRAM STATE BANK OF INDIA(508548)
74 UTKOOR TS-46-008-015-022/012457
(PULMAMIDI) 		3646008000NRG24160520230140875 16/05/2023 Ramulamma 3646008WL006217 Ramulamma 00415 SBIN0020676 204 204 Processed 20/05/2023 1752732192 MRS GOLLA RAMULAMMA STATE BANK OF INDIA(508548)
75 UTKOOR TS-46-008-015-022/012462
(PULMAMIDI) 		3646008000NRG24160520230143007 16/05/2023 Ramesh 3646008WL006326 Ramesh 00415 SBIN0020676 810 810 Processed 20/05/2023 1752732201 MR CHINTHIMI RAMESH STATE BANK OF INDIA(508548)
76 UTKOOR TS-46-008-015-022/012462
(PULMAMIDI) 		3646008000NRG24160520230143008 16/05/2023 Shivamma 3646008WL006326 Shivamma 00415 SBIN0020676 810 810 Processed 20/05/2023 1752732316 CHINTHIMI SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 UTKOOR TS-46-008-015-022/012492
(PULMAMIDI) 		3646008000NRG24160520230140876 16/05/2023 Balamma 3646008WL006217 Balamma 00415 SBIN0020676 1224 1224 Processed 20/05/2023 1752732369 MRS KODI BALAMMA STATE BANK OF INDIA(508548)
78 UTKOOR TS-46-008-015-022/012493
(PULMAMIDI) 		3646008000NRG24160520230143009 16/05/2023 Venkatamma 3646008WL006326 Venkatamma 00415 SBIN0020676 675 675 Processed 20/05/2023 1752732315 MRS MALEPALLY VENKATAMMA STATE BANK OF INDIA(508548)
79 UTKOOR TS-46-008-015-022/012494
(PULMAMIDI) 		3646008000NRG24160520230140877 16/05/2023 Golla Balaram 3646008WL006217 Golla Balaram 00415 SBIN0020676 816 816 Processed 20/05/2023 1752732335 MR GOLLA BALARAM SO CH KISTAIAH STATE BANK OF INDIA(508548)
80 UTKOOR TS-46-008-015-022/012519
(PULMAMIDI) 		3646008000NRG24160520230140885 16/05/2023 Balraju 3646008WL006217 Balraju 00415 SBIN0020676 1020 1020 Processed 20/05/2023 1752732313 MR BAL RAJU STATE BANK OF INDIA(508548)
81 UTKOOR TS-46-008-015-022/012519
(PULMAMIDI) 		3646008000NRG24160520230140886 16/05/2023 Venkatamma 3646008WL006217 Venkatamma 00415 SBIN0020676 1224 1224 Processed 20/05/2023 1752732317 MRS SUNDARI VENKATAMMA STATE BANK OF INDIA(508548)
82 UTKOOR TS-46-008-015-022/012527
(PULMAMIDI) 		3646008000NRG24160520230140888 16/05/2023 Naveen 3646008WL006217 Naveen 00415 SBIN0020676 1224 1224 Processed 20/05/2023 1752732359 MR GATANOLLA NAVEEN STATE BANK OF INDIA(508548)
83 UTKOOR TS-46-008-015-022/012536
(PULMAMIDI) 		3646008000NRG24160520230140891 16/05/2023 Renuka 3646008WL006217 Renuka 00415 SBIN0020676 1020 1020 Processed 20/05/2023 1752732332 MRS RENUKHA K STATE BANK OF INDIA(508548)
84 UTKOOR TS-46-008-015-022/12551
(PULMAMIDI) 		3646008000NRG24160520230140892 16/05/2023 Katike Chand Pasha 3646008WL006217 Katike Chand Pasha 00415 SBIN0020676 1020 1020 Processed 20/05/2023 1752732186 MR KATIKE CHAND PASHA STATE BANK OF INDIA(508548)
85 UTKOOR TS-46-008-015-022/12551
(PULMAMIDI) 		3646008000NRG24160520230140893 16/05/2023 SHAHAJADI 3646008WL006217 SHAHAJADI 00415 SBIN0020676 1020 1020 Processed 20/05/2023 1752732370 MRS SHEHAJADHI SHEHAJADHI STATE BANK OF INDIA(508548)
86 UTKOOR TS-46-008-015-022/12561
(PULMAMIDI) 		3646008000NRG24160520230143010 16/05/2023 KATIKA KHAJA 3646008WL006326 KATIKA KHAJA 00415 SBIN0020676 135 135 Processed 20/05/2023 1752732321 MR KATIKE KHAJA STATE BANK OF INDIA(508548)
87 UTKOOR TS-46-008-015-022/12563
(PULMAMIDI) 		3646008000NRG24160520230143011 16/05/2023 Gadam Manjula 3646008WL006326 Gadam Manjula 00415 SBIN0020676 810 810 Processed 20/05/2023 1752732202 MISS KASHAMOLLA MANJULA STATE BANK OF INDIA(508548)
88 UTKOOR TS-46-008-015-022/12564
(PULMAMIDI) 		3646008000NRG24160520230143013 16/05/2023 KATIKE SAMEERA BEGUM 3646008WL006326 KATIKE SAMEERA BEGUM 00415 SBIN0020676 405 405 Processed 20/05/2023 1752732355 Mrs. FATHIMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 UTKOOR TS-46-008-015-022/12564
(PULMAMIDI) 		3646008000NRG24160520230143012 16/05/2023 MOULALI 3646008WL006326 MOULALI 00415 SBIN0020676 675 675 Processed 20/05/2023 1752732209 MR MOULALI STATE BANK OF INDIA(508548)
90 UTKOOR TS-46-008-015-022/12565
(PULMAMIDI) 		3646008000NRG24160520230143014 16/05/2023 G ANIL KUMAR 3646008WL006326 G ANIL KUMAR 00415 SBIN0020676 540 540 Processed 20/05/2023 1752732207 MR G ANIL KUMAR STATE BANK OF INDIA(508548)
91 UTKOOR TS-46-008-015-022/12568
(PULMAMIDI) 		3646008000NRG24160520230143015 16/05/2023 CHANDRAKAL C 3646008WL006326 CHANDRAKAL C 00415 SBIN0020676 405 405 Processed 20/05/2023 1752732378 MRS CHANDRA KALA C STATE BANK OF INDIA(508548)
92 UTKOOR TS-46-008-015-022/12579
(PULMAMIDI) 		3646008000NRG24160520230140895 16/05/2023 Pagadala Naveen Kumar 3646008WL006217 Pagadala Naveen Kumar 00415 SBIN0020676 1224 1224 Processed 20/05/2023 1752732196 MR PAGADALA NAVEEN KUMAR STATE BANK OF INDIA(508548)
93 UTKOOR TS-46-008-015-022/12579
(PULMAMIDI) 		3646008000NRG24160520230140894 16/05/2023 Pagadala Soniya 3646008WL006217 Pagadala Soniya 00415 SBIN0020676 1224 1224 Processed 20/05/2023 1752732377 MRS PAGADALA SONIYA STATE BANK OF INDIA(508548)
94 UTKOOR TS-46-008-015-022/12581
(PULMAMIDI) 		3646008000NRG24160520230140897 16/05/2023 GOLLA LAXMI 3646008WL006217 GOLLA LAXMI 00415 SBIN0020676 408 408 Processed 20/05/2023 1752732354 MRS GOLLA LAXMI MNG OF BINDHU STATE BANK OF INDIA(508548)
95 UTKOOR TS-46-008-015-022/12581
(PULMAMIDI) 		3646008000NRG24160520230140896 16/05/2023 GOLLA SATHAYMMA 3646008WL006217 GOLLA SATHAYMMA 00415 SBIN0020676 1020 1020 Processed 20/05/2023 1752732319 GOLLA SATHAYMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 UTKOOR TS-46-008-015-022/12582
(PULMAMIDI) 		3646008000NRG24160520230140898 16/05/2023 GOLLA LAXMI 3646008WL006217 GOLLA LAXMI 00415 SBIN0020676 816 816 Processed 20/05/2023 1752732194 MRS GOLLA LAXMI STATE BANK OF INDIA(508548)
97 UTKOOR TS-46-008-015-022/12582
(PULMAMIDI) 		3646008000NRG24160520230140899 16/05/2023 GOLLA RAMESH KUMAR 3646008WL006217 GOLLA RAMESH KUMAR 00415 SBIN0020676 816 816 Processed 20/05/2023 1752732353 MR GOLLA RAMESH KUMAR STATE BANK OF INDIA(508548)
98 UTKOOR TS-46-008-015-022/12583
(PULMAMIDI) 		3646008000NRG24160520230140901 16/05/2023 GOLLA NARESH 3646008WL006217 GOLLA NARESH 00415 SBIN0020676 408 408 Processed 20/05/2023 1752732356 MR GOLLA NARESH COPY STATE BANK OF INDIA(508548)
99 UTKOOR TS-46-008-015-022/12583
(PULMAMIDI) 		3646008000NRG24160520230140900 16/05/2023 GOLLA VIJAYA LAXMI 3646008WL006217 GOLLA VIJAYA LAXMI 00415 SBIN0020676 204 204 Processed 20/05/2023 1752732185 MRS GOLLA VIJAYA LAXMI STATE BANK OF INDIA(508548)
100 UTKOOR TS-46-008-015-022/12584
(PULMAMIDI) 		3646008000NRG24160520230140903 16/05/2023 CHINNA NARSIMULU GOLLA 3646008WL006217 CHINNA NARSIMULU GOLLA 00415 SBIN0020676 1020 1020 Processed 20/05/2023 1752732344 MR CHINNA NARSIMULU GOLLA STATE BANK OF INDIA(508548)
101 UTKOOR TS-46-008-015-022/12584
(PULMAMIDI) 		3646008000NRG24160520230140902 16/05/2023 GOLLA GANGAMMA 3646008WL006217 GOLLA GANGAMMA 00415 SBIN0020676 1224 1224 Processed 20/05/2023 1752732204 GOLLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 UTKOOR TS-46-008-015-022/12585
(PULMAMIDI) 		3646008000NRG24160520230140904 16/05/2023 PARVATHAMMA 3646008WL006217 PARVATHAMMA 00415 SBIN0020676 408 408 Processed 20/05/2023 1752732371 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
103 UTKOOR TS-46-008-015-022/12585
(PULMAMIDI) 		3646008000NRG24160520230140905 16/05/2023 VENKATESH 3646008WL006217 VENKATESH 00415 SBIN0020676 204 204 Processed 20/05/2023 1752732181 MR VENKATESH STATE BANK OF INDIA(508548)
104 UTKOOR TS-46-008-015-022/12586
(PULMAMIDI) 		3646008000NRG24160520230140908 16/05/2023 GOLLA BALA NARSIMULU 3646008WL006217 GOLLA BALA NARSIMULU 00415 SBIN0020676 408 408 Processed 20/05/2023 1752732334 MR GOLLA BALA NARSIMULU STATE BANK OF INDIA(508548)
105 UTKOOR TS-46-008-015-022/12586
(PULMAMIDI) 		3646008000NRG24160520230140907 16/05/2023 GOLLA SUJATHA 3646008WL006217 GOLLA SUJATHA 00415 SBIN0020676 1020 1020 Processed 20/05/2023 1752732348 MRS GOLLA SUJATHA STATE BANK OF INDIA(508548)
106 UTKOOR TS-46-008-015-022/12588
(PULMAMIDI) 		3646008000NRG24160520230140909 16/05/2023 GOLLA KAVITHA 3646008WL006217 GOLLA KAVITHA 00415 SBIN0020676 1020 1020 Processed 20/05/2023 1752732203 MRS GOLLA KAVITHA STATE BANK OF INDIA(508548)
107 UTKOOR TS-46-008-015-022/12591
(PULMAMIDI) 		3646008000NRG24160520230140912 16/05/2023 GOLLA NARSIMULU 3646008WL006217 GOLLA NARSIMULU 00415 SBIN0020676 204 204 Processed 20/05/2023 1752732326 MR PEDDA GOLLA NARSIMULU STATE BANK OF INDIA(508548)
108 UTKOOR TS-46-008-015-022/12596
(PULMAMIDI) 		3646008000NRG24160520230140915 16/05/2023 JALUGARI BHEEMASH 3646008WL006217 JALUGARI BHEEMASH 00415 SBIN0020676 204 204 Processed 20/05/2023 1752732368 MR JALUGARI BHEEMASH STATE BANK OF INDIA(508548)
109 UTKOOR TS-46-008-015-022/12597
(PULMAMIDI) 		3646008000NRG24160520230140916 16/05/2023 ESHVARAMMA ESHVARAMMA 3646008WL006217 ESHVARAMMA ESHVARAMMA 00415 SBIN0020676 816 816 Processed 20/05/2023 1752732195 ESHVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54320 54320
110 UTKOOR TS-46-008-019-001/020005
(KOTHAPALLE) 		3646008000NRG24160520230143276 16/05/2023 Lakshmamma 3646008WL006357 Lakshmamma 00468 UBIN0801160 1355 1355 Processed 20/05/2023 1752732147 VANKAYALA LAKSMAMMA UNION BANK OF INDIA(508500)
111 UTKOOR TS-46-008-019-001/020005
(KOTHAPALLE) 		3646008000NRG24160520230143275 16/05/2023 Pedda Narsimulu 3646008WL006357 Pedda Narsimulu 00468 UBIN0801160 1626 1626 Processed 20/05/2023 1752732120 PEDDA NARSIMULU ICICI BANK LTD(508534)
112 UTKOOR TS-46-008-019-001/020010
(KOTHAPALLE) 		3646008000NRG24160520230143277 16/05/2023 Shanthamma 3646008WL006357 Shanthamma 00468 UBIN0801160 1355 1355 Processed 20/05/2023 1752732152 Mrs. VANKAYALA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 UTKOOR TS-46-008-019-001/020016
(KOTHAPALLE) 		3646008000NRG24160520230143225 16/05/2023 Narsimulu 3646008WL006355 Narsimulu 00468 UBIN0801160 1122 1122 Processed 20/05/2023 1752732125 Mr. NAKKA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 UTKOOR TS-46-008-019-001/020016
(KOTHAPALLE) 		3646008000NRG24160520230143226 16/05/2023 Padmamma 3646008WL006355 Padmamma 00468 UBIN0801160 1122 1122 Processed 20/05/2023 1752732117 NAKKA PADAMAMMA UNION BANK OF INDIA(508500)
115 UTKOOR TS-46-008-019-001/020022
(KOTHAPALLE) 		3646008000NRG24160520230143278 16/05/2023 Nakka Manemma 3646008WL006357 Nakka Manemma 00468 UBIN0801160 1242 1242 Processed 20/05/2023 1752732150 Mrs. NAKKA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 UTKOOR TS-46-008-019-001/020023
(KOTHAPALLE) 		3646008000NRG24160520230143280 16/05/2023 Anasuja 3646008WL006357 Anasuja 00468 UBIN0801160 1242 1242 Processed 20/05/2023 1752732138 NAKKA ANUSUYA UNION BANK OF INDIA(508500)
117 UTKOOR TS-46-008-019-001/020024
(KOTHAPALLE) 		3646008000NRG24160520230143228 16/05/2023 Chinna Narsimulu 3646008WL006355 Chinna Narsimulu 00468 UBIN0801160 1122 1122 Processed 20/05/2023 1752732121 CHINNA NARSIMULU ICICI BANK LTD(508534)
118 UTKOOR TS-46-008-019-001/020025
(KOTHAPALLE) 		3646008000NRG24160520230143232 16/05/2023 Manemma 3646008WL006355 Manemma 00468 UBIN0801160 1122 1122 Processed 20/05/2023 1752732112 Mrs. VANKAYALA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 UTKOOR TS-46-008-019-001/020025
(KOTHAPALLE) 		3646008000NRG24160520230143231 16/05/2023 Pedda Narsimulu 3646008WL006355 Pedda Narsimulu 00468 UBIN0801160 1122 1122 Processed 20/05/2023 1752732134 Mr. VANKAYALA PEDDA NARSIMULU S O CHINN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 UTKOOR TS-46-008-019-001/020025
(KOTHAPALLE) 		3646008000NRG24160520230143233 16/05/2023 raju 3646008WL006355 raju 00468 UBIN0801160 1122 1122 Processed 20/05/2023 1752732141 VANKAYALA RAJU UNION BANK OF INDIA(508500)
121 UTKOOR TS-46-008-019-001/020026
(KOTHAPALLE) 		3646008000NRG24160520230143282 16/05/2023 Narsingamma 3646008WL006357 Narsingamma 00468 UBIN0801160 1035 1035 Processed 20/05/2023 1752732140 NARSINGAMMA NAKKA ICICI BANK LTD(508534)
122 UTKOOR TS-46-008-019-001/020026
(KOTHAPALLE) 		3646008000NRG24160520230143281 16/05/2023 Satyaiah 3646008WL006357 Satyaiah 00468 UBIN0801160 1035 1035 Processed 20/05/2023 1752732119 SATYAIAH NAKKA ICICI BANK LTD(508534)
123 UTKOOR TS-46-008-019-001/020042
(KOTHAPALLE) 		3646008000NRG24160520230143234 16/05/2023 Anjamma 3646008WL006355 Anjamma 00468 UBIN0801160 935 935 Processed 20/05/2023 1752732144 ANJAMMA VANKAAYALA ICICI BANK LTD(508534)
124 UTKOOR TS-46-008-019-001/020042
(KOTHAPALLE) 		3646008000NRG24160520230143235 16/05/2023 Ramulu 3646008WL006355 Ramulu 00468 UBIN0801160 374 374 Processed 20/05/2023 1752732126 V RAMULU UNION BANK OF INDIA(508500)
125 UTKOOR TS-46-008-019-001/020048
(KOTHAPALLE) 		3646008000NRG24160520230143238 16/05/2023 Ragichettu Nanda Kishor 3646008WL006355 Ragichettu Nanda Kishor 00468 UBIN0801160 1122 1122 Processed 20/05/2023 1752732148 RAGICHETTU NANDA KISHOR UNION BANK OF INDIA(508500)
126 UTKOOR TS-46-008-019-001/020079
(KOTHAPALLE) 		3646008000NRG24160520230143239 16/05/2023 Gopal 3646008WL006355 Gopal 00468 UBIN0801160 1122 1122 Processed 20/05/2023 1752732116 RIKKELA GOPAL UNION BANK OF INDIA(508500)
127 UTKOOR TS-46-008-019-001/020080
(KOTHAPALLE) 		3646008000NRG24160520230143289 16/05/2023 Anjamma 3646008WL006357 Anjamma 00468 UBIN0801160 1035 1035 Processed 20/05/2023 1752732142 ANJAMMA DYAVALLA ICICI BANK LTD(508534)
128 UTKOOR TS-46-008-019-001/020095
(KOTHAPALLE) 		3646008000NRG24160520230143293 16/05/2023 Lakshmi 3646008WL006357 Lakshmi 00468 UBIN0801160 1242 1242 Processed 20/05/2023 1752732146 Mrs. NAKKA LAKSHMI W O CHINNA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 UTKOOR TS-46-008-019-001/020095
(KOTHAPALLE) 		3646008000NRG24160520230143292 16/05/2023 Raju 3646008WL006357 Raju 00468 UBIN0801160 1242 1242 Processed 20/05/2023 1752732131 RAJU NAKKA ICICI BANK LTD(508534)
130 UTKOOR TS-46-008-019-001/020096
(KOTHAPALLE) 		3646008000NRG24160520230143295 16/05/2023 Lakshmamma 3646008WL006357 Lakshmamma 00468 UBIN0801160 1242 1242 Processed 20/05/2023 1752732145 Mrs. NAKKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 UTKOOR TS-46-008-019-001/020096
(KOTHAPALLE) 		3646008000NRG24160520230143294 16/05/2023 Narsimulu 3646008WL006357 Narsimulu 00468 UBIN0801160 1242 1242 Processed 20/05/2023 1752732124 NAKKA NARSIMHULU UNION BANK OF INDIA(508500)
132 UTKOOR TS-46-008-019-001/020104
(KOTHAPALLE) 		3646008000NRG24160520230143241 16/05/2023 Manemma 3646008WL006355 Manemma 00468 UBIN0801160 1122 1122 Processed 20/05/2023 1752732113 MANEMMA RAGICHETTU ICICI BANK LTD(508534)
133 UTKOOR TS-46-008-019-001/020110
(KOTHAPALLE) 		3646008000NRG24160520230143296 16/05/2023 Pedda Narasimulu 3646008WL006357 Pedda Narasimulu 00468 UBIN0801160 1035 1035 Processed 20/05/2023 1752732149 PEDDA NARSIMULU ICICI BANK LTD(508534)
134 UTKOOR TS-46-008-019-001/020112
(KOTHAPALLE) 		3646008000NRG24160520230143243 16/05/2023 Anjilappa 3646008WL006355 Anjilappa 00468 UBIN0801160 1122 1122 Processed 20/05/2023 1752732123 CHAPALA ANJAPPA UNION BANK OF INDIA(508500)
135 UTKOOR TS-46-008-019-001/020112
(KOTHAPALLE) 		3646008000NRG24160520230143244 16/05/2023 Chennamma 3646008WL006355 Chennamma 00468 UBIN0801160 1122 1122 Processed 20/05/2023 1752732114 CHAPALI CHENNAMMA UNION BANK OF INDIA(508500)
136 UTKOOR TS-46-008-019-001/020116
(KOTHAPALLE) 		3646008000NRG24160520230143297 16/05/2023 Narsimulu 3646008WL006357 Narsimulu 00468 UBIN0801160 1242 1242 Processed 20/05/2023 1752732135 Mr. C NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 UTKOOR TS-46-008-019-001/020127
(KOTHAPALLE) 		3646008000NRG24160520230143299 16/05/2023 R. Kondappa 3646008WL006357 R. Kondappa 00468 UBIN0801160 1035 1035 Processed 20/05/2023 1752732118 R KONDAPPA UNION BANK OF INDIA(508500)
138 UTKOOR TS-46-008-019-001/020130
(KOTHAPALLE) 		3646008000NRG24160520230143245 16/05/2023 C.ananthamma 3646008WL006355 C.ananthamma 00468 UBIN0801160 1122 1122 Processed 20/05/2023 1752732137 MRS CH ANANTHAMMA STATE BANK OF INDIA(508548)
139 UTKOOR TS-46-008-019-001/020142
(KOTHAPALLE) 		3646008000NRG24160520230143248 16/05/2023 Ramesh 3646008WL006355 Ramesh 00468 UBIN0801160 1122 1122 Processed 20/05/2023 1752732122 VANKAYALA RAMESH S/O RAMANNA UNION BANK OF INDIA(508500)
140 UTKOOR TS-46-008-019-001/020142
(KOTHAPALLE) 		3646008000NRG24160520230143247 16/05/2023 Saroja 3646008WL006355 Saroja 00468 UBIN0801160 1122 1122 Processed 20/05/2023 1752732151 Mrs. VANKAYALA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 UTKOOR TS-46-008-019-001/020153
(KOTHAPALLE) 		3646008000NRG24160520230143250 16/05/2023 Jayamma 3646008WL006355 Jayamma 00468 UBIN0801160 1122 1122 Processed 20/05/2023 1752732133 Mrs. NAKKA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 UTKOOR TS-46-008-019-001/020153
(KOTHAPALLE) 		3646008000NRG24160520230143249 16/05/2023 Raju 3646008WL006355 Raju 00468 UBIN0801160 1122 1122 Processed 20/05/2023 1752732132 Mr. NAKKA CHINNARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 UTKOOR TS-46-008-019-001/020153
(KOTHAPALLE) 		3646008000NRG24160520230143251 16/05/2023 ramu 3646008WL006355 ramu 00468 UBIN0801160 1122 1122 Processed 20/05/2023 1752732130 NAKKA RAMU UNION BANK OF INDIA(508500)
144 UTKOOR TS-46-008-019-001/020155
(KOTHAPALLE) 		3646008000NRG24160520230143301 16/05/2023 Laxmi Devamma 3646008WL006357 Laxmi Devamma 00468 UBIN0801160 1035 1035 Processed 20/05/2023 1752732139 Mrs. NAKKA LAKSHMI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 UTKOOR TS-46-008-019-001/020155
(KOTHAPALLE) 		3646008000NRG24160520230143300 16/05/2023 Ramanjaneyulu 3646008WL006357 Ramanjaneyulu 00468 UBIN0801160 1035 1035 Processed 20/05/2023 1752732127 Mr. NAKKA RAMANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 UTKOOR TS-46-008-019-001/020157
(KOTHAPALLE) 		3646008000NRG24160520230143302 16/05/2023 Subadramma 3646008WL006357 Subadramma 00468 UBIN0801160 1242 1242 Processed 20/05/2023 1752732136 SUBADRAMMA C ICICI BANK LTD(508534)
147 UTKOOR TS-46-008-019-001/020160
(KOTHAPALLE) 		3646008000NRG24160520230143304 16/05/2023 narasingamma 3646008WL006357 narasingamma 00468 UBIN0801160 1242 1242 Processed 20/05/2023 1752732115 R NARASINGAMMA UNION BANK OF INDIA(508500)
148 UTKOOR TS-46-008-019-001/020160
(KOTHAPALLE) 		3646008000NRG24160520230143305 16/05/2023 R ramanjaneyulu 3646008WL006357 R ramanjaneyulu 00468 UBIN0801160 621 621 Processed 20/05/2023 1752732129 RIKKALI RAMANJANEYLU HDFC BANK LTD(607152)
149 UTKOOR TS-46-008-019-001/020179
(KOTHAPALLE) 		3646008000NRG24160520230143308 16/05/2023 Amida 3646008WL006357 Amida 00468 UBIN0801160 1084 1084 Processed 20/05/2023 1752732143 AMIDA UNION BANK OF INDIA(508500)
150 UTKOOR TS-46-008-019-001/020191
(KOTHAPALLE) 		3646008000NRG24160520230143309 16/05/2023 rajanna 3646008WL006357 rajanna 00468 UBIN0801160 1626 1626 Processed 20/05/2023 1752732128 V RAJANNA UNION BANK OF INDIA(508500)
151 UTKOOR TS-46-008-019-001/020191
(KOTHAPALLE) 		3646008000NRG24160520230143310 16/05/2023 sumithra 3646008WL006357 sumithra 00468 UBIN0801160 1626 1626 Processed 20/05/2023 1752732153 Sumitra adivi GENERAL POST OFFICE(607245)
SubTotal 48099 48099
152 UTKOOR TS-46-008-018-026/010080
(MALLEPALLE) 		3646008000NRG24160520230142822 16/05/2023 Kistayya 3646008WL006322 Kistayya 00468 UBIN0812897 1060 1060 Processed 20/05/2023 1752732171 KISTAYYA GOUROLLU ICICI BANK LTD(508534)
SubTotal 1060 1060
153 UTKOOR TS-46-008-017-025/010005
(CHINNAPORLA) 		3646008000NRG24160520230139575 16/05/2023 Anitha 3646008WL006139 Anitha 00684 APGV0007147 439 439 Processed 20/05/2023 1752732093 Mrs. PYATA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 UTKOOR TS-46-008-017-025/010070
(CHINNAPORLA) 		3646008000NRG24160520230139513 16/05/2023 Anjamma 3646008WL006136 Anjamma 00684 APGV0007147 952 952 Processed 20/05/2023 1752732078 Mrs. BOOTHPUR ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 UTKOOR TS-46-008-017-025/010113
(CHINNAPORLA) 		3646008000NRG24160520230139576 16/05/2023 Rangamma 3646008WL006139 Rangamma 00684 APGV0007147 549 549 Processed 20/05/2023 1752732097 Mrs. PYATA RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 UTKOOR TS-46-008-017-025/010134
(CHINNAPORLA) 		3646008000NRG24160520230139577 16/05/2023 Kistappa 3646008WL006139 Kistappa 00684 APGV0007147 549 549 Processed 20/05/2023 1752732090 Mr. DANDU KISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 UTKOOR TS-46-008-017-025/010154
(CHINNAPORLA) 		3646008000NRG24160520230139578 16/05/2023 Savitramma 3646008WL006139 Savitramma 00684 APGV0007147 329 329 Processed 20/05/2023 1752732067 Mr. SHERLABAI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 UTKOOR TS-46-008-017-025/010159
(CHINNAPORLA) 		3646008000NRG24160520230139579 16/05/2023 Chennamma 3646008WL006139 Chennamma 00684 APGV0007147 549 549 Processed 20/05/2023 1752732169 Mrs. P CHENNAMMA W/O NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 UTKOOR TS-46-008-017-025/010170
(CHINNAPORLA) 		3646008000NRG24160520230139580 16/05/2023 Padma 3646008WL006139 Padma 00684 APGV0007147 549 549 Processed 20/05/2023 1752732056 Mrs. DANDU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 UTKOOR TS-46-008-017-025/010189
(CHINNAPORLA) 		3646008000NRG24160520230139581 16/05/2023 Devamma 3646008WL006139 Devamma 00684 APGV0007147 439 439 Processed 20/05/2023 1752732105 Mrs. Sanjanola Devamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 UTKOOR TS-46-008-017-025/010192
(CHINNAPORLA) 		3646008000NRG24160520230139583 16/05/2023 Chinnahanmantu 3646008WL006139 Chinnahanmantu 00684 APGV0007147 439 439 Processed 20/05/2023 1752732094 Mr. PYATA ANJAPPA S/O CHINNA ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 UTKOOR TS-46-008-017-025/010192
(CHINNAPORLA) 		3646008000NRG24160520230139582 16/05/2023 Parvatamma 3646008WL006139 Parvatamma 00684 APGV0007147 439 439 Processed 20/05/2023 1752732057 Mrs. Pyata Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 UTKOOR TS-46-008-017-025/010200
(CHINNAPORLA) 		3646008000NRG24160520230139584 16/05/2023 Shankramma 3646008WL006139 Shankramma 00684 APGV0007147 549 549 Processed 20/05/2023 1752732055 Mrs. Shankramma . Anagabuduyedla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 UTKOOR TS-46-008-017-025/010201
(CHINNAPORLA) 		3646008000NRG24160520230139514 16/05/2023 Srinu 3646008WL006136 Srinu 00684 APGV0007147 952 952 Processed 20/05/2023 1752732081 T SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
165 UTKOOR TS-46-008-017-025/010207
(CHINNAPORLA) 		3646008000NRG24160520230139585 16/05/2023 Gouramma 3646008WL006139 Gouramma 00684 APGV0007147 439 439 Processed 20/05/2023 1752732109 Mrs. DANDU GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 UTKOOR TS-46-008-017-025/010215
(CHINNAPORLA) 		3646008000NRG24160520230139588 16/05/2023 Manemma 3646008WL006139 Manemma 00684 APGV0007147 549 549 Processed 20/05/2023 1752732080 Mrs. KAVALI MANEMMA W/O KAVALI SHANKRAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 UTKOOR TS-46-008-017-025/010219
(CHINNAPORLA) 		3646008000NRG24160520230139515 16/05/2023 Narsamma 3646008WL006136 Narsamma 00684 APGV0007147 952 952 Processed 20/05/2023 1752732091 Mrs. SANTANOLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 UTKOOR TS-46-008-017-025/010239
(CHINNAPORLA) 		3646008000NRG24160520230139517 16/05/2023 Kishtamma 3646008WL006136 Kishtamma 00684 APGV0007147 952 952 Processed 20/05/2023 1752732076 Mrs. CHINNA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 UTKOOR TS-46-008-017-025/010239
(CHINNAPORLA) 		3646008000NRG24160520230139516 16/05/2023 Kishtappa 3646008WL006136 Kishtappa 00684 APGV0007147 952 952 Processed 20/05/2023 1752732069 Mr. Kishtappa . Guvvali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 UTKOOR TS-46-008-017-025/010240
(CHINNAPORLA) 		3646008000NRG24160520230139590 16/05/2023 Chinna Sanjev 3646008WL006139 Chinna Sanjev 00684 APGV0007147 439 439 Processed 20/05/2023 1752732095 Mrs. CHINNA GUDDU CHINNA SANJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 UTKOOR TS-46-008-017-025/010240
(CHINNAPORLA) 		3646008000NRG24160520230139589 16/05/2023 Saroja 3646008WL006139 Saroja 00684 APGV0007147 549 549 Processed 20/05/2023 1752732074 Mrs. Chapa Guddu Saroja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 UTKOOR TS-46-008-017-025/010261
(CHINNAPORLA) 		3646008000NRG24160520230139592 16/05/2023 Savaramma 3646008WL006139 Savaramma 00684 APGV0007147 549 549 Processed 20/05/2023 1752732106 Mrs. Sabamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 UTKOOR TS-46-008-017-025/010261
(CHINNAPORLA) 		3646008000NRG24160520230139591 16/05/2023 Venkatappa 3646008WL006139 Venkatappa 00684 APGV0007147 549 549 Processed 20/05/2023 1752732107 Mr. VENKATESH KAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 UTKOOR TS-46-008-017-025/010269
(CHINNAPORLA) 		3646008000NRG24160520230139518 16/05/2023 Bhimappa 3646008WL006136 Bhimappa 00684 APGV0007147 952 952 Processed 20/05/2023 1752732088 Mr. BARE BHEMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 UTKOOR TS-46-008-017-025/010269
(CHINNAPORLA) 		3646008000NRG24160520230139519 16/05/2023 Shankaramma 3646008WL006136 Shankaramma 00684 APGV0007147 952 952 Processed 20/05/2023 1752732108 SHANKARAMMA BARRE ICICI BANK LTD(508534)
176 UTKOOR TS-46-008-017-025/010324
(CHINNAPORLA) 		3646008000NRG24160520230139593 16/05/2023 Rangamma 3646008WL006139 Rangamma 00684 APGV0007147 549 549 Processed 20/05/2023 1752732168 Mrs. BHUTPUR RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 UTKOOR TS-46-008-017-025/010340
(CHINNAPORLA) 		3646008000NRG24160520230139594 16/05/2023 sanjamma 3646008WL006139 sanjamma 00684 APGV0007147 549 549 Processed 20/05/2023 1752732104 Mrs. JAMBANOLLA SANJAMMA WO ANJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 UTKOOR TS-46-008-017-025/010627
(CHINNAPORLA) 		3646008000NRG24160520230139596 16/05/2023 Bhagvan 3646008WL006139 Bhagvan 00684 APGV0007147 549 549 Processed 20/05/2023 1752732072 Mr. TANGANOLL BHAGAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 UTKOOR TS-46-008-017-025/010636
(CHINNAPORLA) 		3646008000NRG24160520230139597 16/05/2023 Bhimayya 3646008WL006139 Bhimayya 00684 APGV0007147 549 549 Processed 20/05/2023 1752732092 Mr. PYATA BHEMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 UTKOOR TS-46-008-017-025/010636
(CHINNAPORLA) 		3646008000NRG24160520230139598 16/05/2023 Renuka 3646008WL006139 Renuka 00684 APGV0007147 549 549 Processed 20/05/2023 1752732089 Mrs. PYATA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 UTKOOR TS-46-008-017-025/010637
(CHINNAPORLA) 		3646008000NRG24160520230139599 16/05/2023 Sanjappa 3646008WL006139 Sanjappa 00684 APGV0007147 549 549 Processed 20/05/2023 1752732086 Mr. BUTHPUR SANJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 UTKOOR TS-46-008-017-025/010642
(CHINNAPORLA) 		3646008000NRG24160520230139600 16/05/2023 Sanjappa 3646008WL006139 Sanjappa 00684 APGV0007147 549 549 Processed 20/05/2023 1752732087 Mr. BUTUPUR SANJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 UTKOOR TS-46-008-017-025/010642
(CHINNAPORLA) 		3646008000NRG24160520230139601 16/05/2023 Shankramma 3646008WL006139 Shankramma 00684 APGV0007147 549 549 Processed 20/05/2023 1752732075 Mrs. BHUTPUR SHANKRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 UTKOOR TS-46-008-017-025/010644
(CHINNAPORLA) 		3646008000NRG24160520230139602 16/05/2023 Manemma 3646008WL006139 Manemma 00684 APGV0007147 549 549 Processed 20/05/2023 1752732073 Mrs. SANTI MANEMMA W/O CHINNA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 UTKOOR TS-46-008-017-025/010669
(CHINNAPORLA) 		3646008000NRG24160520230139603 16/05/2023 lalitha 3646008WL006139 lalitha 00684 APGV0007147 439 439 Processed 20/05/2023 1752732102 Mrs. GANDLA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 UTKOOR TS-46-008-017-025/010876
(CHINNAPORLA) 		3646008000NRG24160520230139604 16/05/2023 mounika 3646008WL006139 mounika 00684 APGV0007147 549 549 Processed 20/05/2023 1752732103 Mrs. G MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 UTKOOR TS-46-008-017-025/010914
(CHINNAPORLA) 		3646008000NRG24160520230139605 16/05/2023 polamma 3646008WL006139 polamma 00684 APGV0007147 549 549 Processed 20/05/2023 1752732096 Mrs. BAIKADI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 UTKOOR TS-46-008-017-025/010928
(CHINNAPORLA) 		3646008000NRG24160520230139606 16/05/2023 Rukkamma 3646008WL006139 Rukkamma 00684 APGV0007147 439 439 Processed 20/05/2023 1752732064 Mrs. RUKKAMMA KURMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 UTKOOR TS-46-008-017-025/010974
(CHINNAPORLA) 		3646008000NRG24160520230139607 16/05/2023 kistamma 3646008WL006139 kistamma 00684 APGV0007147 549 549 Processed 20/05/2023 1752732048 Mrs. KISHTAMMA MUTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 UTKOOR TS-46-008-017-025/011055
(CHINNAPORLA) 		3646008000NRG24160520230139608 16/05/2023 Geetha 3646008WL006139 Geetha 00684 APGV0007147 439 439 Processed 20/05/2023 1752732082 Mrs. JYOGI GEETHA W/O LAXMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 UTKOOR TS-46-008-018-026/010071
(MALLEPALLE) 		3646008000NRG24160520230142820 16/05/2023 Chinnalaxmamma 3646008WL006322 Chinnalaxmamma 00684 APGV0007147 1272 1272 Processed 20/05/2023 1752732053 Mrs. CHINNA . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 UTKOOR TS-46-008-018-026/010071
(MALLEPALLE) 		3646008000NRG24160520230142819 16/05/2023 Peddalaxmamma 3646008WL006322 Peddalaxmamma 00684 APGV0007147 1272 1272 Processed 20/05/2023 1752732052 Mrs. KANDODDI PEDDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 UTKOOR TS-46-008-018-026/010078
(MALLEPALLE) 		3646008000NRG24160520230142821 16/05/2023 Shrishailamma 3646008WL006322 Shrishailamma 00684 APGV0007147 1272 1272 Processed 20/05/2023 1752732066 Mrs. Narsingollu . Srishilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 UTKOOR TS-46-008-018-026/010080
(MALLEPALLE) 		3646008000NRG24160520230142823 16/05/2023 Padmamma 3646008WL006322 Padmamma 00684 APGV0007147 1060 1060 Processed 20/05/2023 1752732098 Mrs. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 UTKOOR TS-46-008-018-026/010091
(MALLEPALLE) 		3646008000NRG24160520230142825 16/05/2023 Kistamma 3646008WL006322 Kistamma 00684 APGV0007147 1060 1060 Processed 20/05/2023 1752732170 Mrs. KARRENAGAPOLA KISHTAMMA W/O BALAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 UTKOOR TS-46-008-018-026/010095
(MALLEPALLE) 		3646008000NRG24160520230142827 16/05/2023 Ramu 3646008WL006322 Ramu 00684 APGV0007147 424 424 Processed 20/05/2023 1752732068 Mr. Ramu . Ullamallapollu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 UTKOOR TS-46-008-018-026/010095
(MALLEPALLE) 		3646008000NRG24160520230142826 16/05/2023 Sharanamma 3646008WL006322 Sharanamma 00684 APGV0007147 1272 1272 Processed 20/05/2023 1752732101 Mrs. ULLE SHARANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 UTKOOR TS-46-008-018-026/010131
(MALLEPALLE) 		3646008000NRG24160520230142829 16/05/2023 Shankramma 3646008WL006322 Shankramma 00684 APGV0007147 1272 1272 Processed 20/05/2023 1752732049 Mrs. Shankramma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 UTKOOR TS-46-008-018-026/010131
(MALLEPALLE) 		3646008000NRG24160520230142830 16/05/2023 Venkatappa 3646008WL006322 Venkatappa 00684 APGV0007147 1272 1272 Processed 20/05/2023 1752732071 Mr. UPPARI VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 UTKOOR TS-46-008-018-026/010146
(MALLEPALLE) 		3646008000NRG24160520230142835 16/05/2023 Anantamma 3646008WL006322 Anantamma 00684 APGV0007147 848 848 Processed 20/05/2023 1752732058 Mrs. Anantamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 UTKOOR TS-46-008-018-026/010168
(MALLEPALLE) 		3646008000NRG24160520230142836 16/05/2023 Kistamma 3646008WL006322 Kistamma 00684 APGV0007147 1060 1060 Processed 20/05/2023 1752732054 Mrs. Kistamma . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 UTKOOR TS-46-008-018-026/010183
(MALLEPALLE) 		3646008000NRG24160520230142839 16/05/2023 Padmamma 3646008WL006322 Padmamma 00684 APGV0007147 1060 1060 Processed 20/05/2023 1752732060 Mrs. Padmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 UTKOOR TS-46-008-018-026/010185
(MALLEPALLE) 		3646008000NRG24160520230142841 16/05/2023 Chinakistayya 3646008WL006322 Chinakistayya 00684 APGV0007147 1060 1060 Processed 20/05/2023 1752732062 Mr. L CHINNA KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 UTKOOR TS-46-008-018-026/010185
(MALLEPALLE) 		3646008000NRG24160520230142840 16/05/2023 Laxmi 3646008WL006322 Laxmi 00684 APGV0007147 1060 1060 Processed 20/05/2023 1752732061 Mrs. laxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 UTKOOR TS-46-008-018-026/010213
(MALLEPALLE) 		3646008000NRG24160520230142842 16/05/2023 Bheemappa 3646008WL006322 Bheemappa 00684 APGV0007147 1060 1060 Processed 20/05/2023 1752732077 Mr. Bimannolla Bhimappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 UTKOOR TS-46-008-018-026/010247
(MALLEPALLE) 		3646008000NRG24160520230142844 16/05/2023 Kistaiah 3646008WL006322 Kistaiah 00684 APGV0007147 1060 1060 Processed 20/05/2023 1752732047 Mr. KISTAYYA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 UTKOOR TS-46-008-018-026/010247
(MALLEPALLE) 		3646008000NRG24160520230142843 16/05/2023 Rayamma 3646008WL006322 Rayamma 00684 APGV0007147 1060 1060 Processed 20/05/2023 1752732063 GANGA RAYAMMA UNION BANK OF INDIA(508500)
208 UTKOOR TS-46-008-018-026/010498
(MALLEPALLE) 		3646008000NRG24160520230142846 16/05/2023 Savitramma 3646008WL006322 Savitramma 00684 APGV0007147 1272 1272 Processed 20/05/2023 1752732070 Mrs. Devarinti Savitramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 UTKOOR TS-46-008-018-026/010602
(MALLEPALLE) 		3646008000NRG24160520230141218 16/05/2023 P Bheemappa 3646008WL006236 P Bheemappa 00684 APGV0007147 771 771 Processed 20/05/2023 1752732084 Mr. POLAPOLA BHIMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 UTKOOR TS-46-008-018-026/010632
(MALLEPALLE) 		3646008000NRG24160520230142850 16/05/2023 KAVALI MALLAMMA 3646008WL006322 KAVALI MALLAMMA 00684 APGV0007147 1272 1272 Processed 20/05/2023 1752732079 Mrs. KAVALI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 UTKOOR TS-46-008-018-026/010666
(MALLEPALLE) 		3646008000NRG24160520230142852 16/05/2023 Kistamma 3646008WL006322 Kistamma 00684 APGV0007147 1060 1060 Processed 20/05/2023 1752732065 Mrs. Lokapally . Kistamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 UTKOOR TS-46-008-018-026/010678
(MALLEPALLE) 		3646008000NRG24160520230142854 16/05/2023 Mallamma 3646008WL006322 Mallamma 00684 APGV0007147 1060 1060 Processed 20/05/2023 1752732059 MISS L MALLAMMA STATE BANK OF INDIA(508548)
213 UTKOOR TS-46-008-018-026/010703
(MALLEPALLE) 		3646008000NRG24160520230142856 16/05/2023 Anjamma 3646008WL006322 Anjamma 00684 APGV0007147 1060 1060 Processed 20/05/2023 1752732050 Mrs. UPPARI ANJAMMA . D/O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 UTKOOR TS-46-008-018-026/010704
(MALLEPALLE) 		3646008000NRG24160520230142858 16/05/2023 Laxmamma 3646008WL006322 Laxmamma 00684 APGV0007147 1060 1060 Processed 20/05/2023 1752732051 Mrs. Laxmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 UTKOOR TS-46-008-018-026/010704
(MALLEPALLE) 		3646008000NRG24160520230142857 16/05/2023 Peddabalappa 3646008WL006322 Peddabalappa 00684 APGV0007147 1060 1060 Processed 20/05/2023 1752732083 Mr. UPPARI PEDDABALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 UTKOOR TS-46-008-018-026/010728
(MALLEPALLE) 		3646008000NRG24160520230142860 16/05/2023 Balaswamy 3646008WL006322 Balaswamy 00684 APGV0007147 1272 1272 Processed 20/05/2023 1752732111 Mr. UPPARI BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 UTKOOR TS-46-008-018-026/010746
(MALLEPALLE) 		3646008000NRG24160520230142862 16/05/2023 Nadish 3646008WL006322 Nadish 00684 APGV0007147 1272 1272 Processed 20/05/2023 1752732110 Mr. KARENAGAPOLA NANDISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 52076 52076
218 UTKOOR TS-46-008-019-001/020024
(KOTHAPALLE) 		3646008000NRG24160520230143229 16/05/2023 Ashamma 3646008WL006355 Ashamma 00684 APGV0007207 1122 1122 Processed 20/05/2023 1752732085 Mrs. VANKAYALA ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 UTKOOR TS-46-008-019-001/020054
(KOTHAPALLE) 		3646008000NRG24160520230143286 16/05/2023 Narsamma 3646008WL006357 Narsamma 00684 APGV0007207 1242 1242 Processed 20/05/2023 1752732100 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 UTKOOR TS-46-008-019-001/020116
(KOTHAPALLE) 		3646008000NRG24160520230143298 16/05/2023 ananthamma 3646008WL006357 ananthamma 00684 APGV0007207 1242 1242 Processed 20/05/2023 1752732099 Mrs. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3606 3606
221 UTKOOR TS-46-008-015-022/011636
(PULMAMIDI) 		3646008000NRG24160520230142979 16/05/2023 CHINTHIMOLLA KURUMURTHI 3646008WL006326 CHINTHIMOLLA KURUMURTHI 00685 TSAB0014014 810 810 Processed 20/05/2023 1752732172 MR KURMURTHY CHINTHIMOLLA STATE BANK OF INDIA(508548)
SubTotal 810 810
222 UTKOOR TS-46-008-007-008/030458
(MAGDAMPOOR) 		3646008000NRG24160520230140032 16/05/2023 K Raju 3646008WL006170 K Raju 00691 IPOS0000001 1542 1542 Processed 20/05/2023 1752732165 MR K RAJU STATE BANK OF INDIA(508548)
223 UTKOOR TS-46-008-007-008/030467
(MAGDAMPOOR) 		3646008000NRG24160520230140027 16/05/2023 Venkatesh 3646008WL006168 Venkatesh 00691 IPOS0000001 1542 1542 Processed 20/05/2023 1752732155 KONINTI VENKATESH CANARA BANK(508532)
224 UTKOOR TS-46-008-015-022/012456
(PULMAMIDI) 		3646008000NRG24160520230140873 16/05/2023 BALASWAMY 3646008WL006217 BALASWAMY 00691 IPOS0000001 1224 1224 Processed 20/05/2023 1752732167 GOLLA BALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
225 UTKOOR TS-46-008-015-022/012510
(PULMAMIDI) 		3646008000NRG24160520230140879 16/05/2023 G. Govindamma 3646008WL006217 G. Govindamma 00691 IPOS0000001 1224 1224 Processed 20/05/2023 1752732164 MISS GATANKOLLA GOVINDAMMA STATE BANK OF INDIA(508548)
226 UTKOOR TS-46-008-019-001/020022
(KOTHAPALLE) 		3646008000NRG24160520230143279 16/05/2023 Nagesh 3646008WL006357 Nagesh 00691 IPOS0000001 1242 1242 Processed 20/05/2023 1752732160 NAKKA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
227 UTKOOR TS-46-008-019-001/020029
(KOTHAPALLE) 		3646008000NRG24160520230143285 16/05/2023 ramanjaneyulu 3646008WL006357 ramanjaneyulu 00691 IPOS0000001 1355 1355 Processed 20/05/2023 1752732157 VANKAYALA RAMANJANEYULU UNION BANK OF INDIA(508500)
228 UTKOOR TS-46-008-019-001/020054
(KOTHAPALLE) 		3646008000NRG24160520230143287 16/05/2023 raju 3646008WL006357 raju 00691 IPOS0000001 1242 1242 Processed 20/05/2023 1752732161 RAJU UNION BANK OF INDIA(508500)
229 UTKOOR TS-46-008-019-001/020080
(KOTHAPALLE) 		3646008000NRG24160520230143291 16/05/2023 Baleswari 3646008WL006357 Baleswari 00691 IPOS0000001 1242 1242 Processed 20/05/2023 1752732159 BHALESHAVARI UNION BANK OF INDIA(508500)
230 UTKOOR TS-46-008-019-001/020130
(KOTHAPALLE) 		3646008000NRG24160520230143246 16/05/2023 Suresh 3646008WL006355 Suresh 00691 IPOS0000001 1122 1122 Processed 20/05/2023 1752732162 C V SURESH UNION BANK OF INDIA(508500)
231 UTKOOR TS-46-008-022-001/010016
(SAMISTAPUR) 		3646008000NRG24160520230139221 16/05/2023 Sathemma 3646008WL006109 Sathemma 00691 IPOS0000001 1065 1065 Processed 20/05/2023 1752732154 SATHEMMA BANGAARAM ICICI BANK LTD(508534)
232 UTKOOR TS-46-008-022-001/010293
(SAMISTAPUR) 		3646008000NRG24160520230139228 16/05/2023 Venkatamma 3646008WL006109 Venkatamma 00691 IPOS0000001 1065 1065 Processed 20/05/2023 1752732166 DUKANAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 UTKOOR TS-46-008-022-001/010294
(SAMISTAPUR) 		3646008000NRG24160520230139229 16/05/2023 Manemma 3646008WL006109 Manemma 00691 IPOS0000001 710 710 Processed 20/05/2023 1752732158 KAVALI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 UTKOOR TS-46-008-022-001/010294
(SAMISTAPUR) 		3646008000NRG24160520230139230 16/05/2023 Thammanna 3646008WL006109 Thammanna 00691 IPOS0000001 710 710 Processed 20/05/2023 1752732156 MR KAVALI THAMMANNA STATE BANK OF INDIA(508548)
235 UTKOOR TS-46-008-022-001/010329
(SAMISTAPUR) 		3646008000NRG24160520230139231 16/05/2023 Anitha 3646008WL006109 Anitha 00691 IPOS0000001 888 888 Processed 20/05/2023 1752732163 KAVALI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16173 16173
236 UTKOOR TS-46-008-004-006/010663
(NIDUGURTHI) 		3646008000NRG24160520230143550 16/05/2023 Srinivas 3646008WL006372 Srinivas 00710 SBIN0000DOP 455 455 Processed 20/05/2023 1752732293 CHAKALI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
237 UTKOOR TS-46-008-007-008/030057
(MAGDAMPOOR) 		3646008000NRG24160520230140029 16/05/2023 Ramulu 3646008WL006169 Ramulu 00710 SBIN0000DOP 1542 1542 Processed 20/05/2023 1752732296 MR RAMULU PENTAMEEDI STATE BANK OF INDIA(508548)
238 UTKOOR TS-46-008-015-022/010002
(PULMAMIDI) 		3646008000NRG24160520230140762 16/05/2023 Barathamma 3646008WL006217 Barathamma 00710 SBIN0000DOP 1224 1224 Processed 20/05/2023 1752732213 BARATHAMMA ELIGAN DLA ICICI BANK LTD(508534)
239 UTKOOR TS-46-008-015-022/010004
(PULMAMIDI) 		3646008000NRG24160520230140763 16/05/2023 Chandramma 3646008WL006217 Chandramma 00710 SBIN0000DOP 612 612 Processed 20/05/2023 1752732214 MRS KUMMARI CHANDRAMMA STATE BANK OF INDIA(508548)
240 UTKOOR TS-46-008-015-022/010046
(PULMAMIDI) 		3646008000NRG24160520230142902 16/05/2023 Lingamma 3646008WL006326 Lingamma 00710 SBIN0000DOP 810 810 Processed 20/05/2023 1752732311 MRS K LINGAMMA STATE BANK OF INDIA(508548)
241 UTKOOR TS-46-008-015-022/010069
(PULMAMIDI) 		3646008000NRG24160520230140772 16/05/2023 Balaraju 3646008WL006217 Balaraju 00710 SBIN0000DOP 612 612 Processed 20/05/2023 1752732298 VAGULA BAL RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
242 UTKOOR TS-46-008-015-022/010069
(PULMAMIDI) 		3646008000NRG24160520230140773 16/05/2023 Padmamma 3646008WL006217 Padmamma 00710 SBIN0000DOP 1224 1224 Processed 20/05/2023 1752732273 VAGULA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 UTKOOR TS-46-008-015-022/010135
(PULMAMIDI) 		3646008000NRG24160520230142906 16/05/2023 Shankramma 3646008WL006326 Shankramma 00710 SBIN0000DOP 405 405 Processed 20/05/2023 1752732276 Shankramma gaddam gaddam GENERAL POST OFFICE(607245)
244 UTKOOR TS-46-008-015-022/010146
(PULMAMIDI) 		3646008000NRG24160520230142908 16/05/2023 Anjamma 3646008WL006326 Anjamma 00710 SBIN0000DOP 845 845 Processed 20/05/2023 1752732230 MRS RAJANOLLA ANJAMMA STATE BANK OF INDIA(508548)
245 UTKOOR TS-46-008-015-022/010157
(PULMAMIDI) 		3646008000NRG24160520230142911 16/05/2023 Thimmappa 3646008WL006326 Thimmappa 00710 SBIN0000DOP 540 540 Processed 20/05/2023 1752732277 MR GADAM THIMMAPPA STATE BANK OF INDIA(508548)
246 UTKOOR TS-46-008-015-022/010177
(PULMAMIDI) 		3646008000NRG24160520230140776 16/05/2023 Ananthamma 3646008WL006217 Ananthamma 00710 SBIN0000DOP 1020 1020 Processed 20/05/2023 1752732215 ANANTHAMMA RESAM ICICI BANK LTD(508534)
247 UTKOOR TS-46-008-015-022/010271
(PULMAMIDI) 		3646008000NRG24160520230140778 16/05/2023 Sujatha 3646008WL006217 Sujatha 00710 SBIN0000DOP 816 816 Processed 20/05/2023 1752732297 MRS GOLLA SUJATHA STATE BANK OF INDIA(508548)
248 UTKOOR TS-46-008-015-022/010297
(PULMAMIDI) 		3646008000NRG24160520230142916 16/05/2023 Ruthamma 3646008WL006326 Ruthamma 00710 SBIN0000DOP 845 845 Processed 20/05/2023 1752732247 MR NAKKA RUTAMMA STATE BANK OF INDIA(508548)
249 UTKOOR TS-46-008-015-022/010299
(PULMAMIDI) 		3646008000NRG24160520230142918 16/05/2023 Ashamma 3646008WL006326 Ashamma 00710 SBIN0000DOP 1014 1014 Processed 20/05/2023 1752732216 MRS THOKA ASHAMMA STATE BANK OF INDIA(508548)
250 UTKOOR TS-46-008-015-022/010299
(PULMAMIDI) 		3646008000NRG24160520230142917 16/05/2023 Manemma 3646008WL006326 Manemma 00710 SBIN0000DOP 845 845 Processed 20/05/2023 1752732248 Manemma Toka GENERAL POST OFFICE(607245)
251 UTKOOR TS-46-008-015-022/010309
(PULMAMIDI) 		3646008000NRG24160520230142920 16/05/2023 Thirupathamma 3646008WL006326 Thirupathamma 00710 SBIN0000DOP 1014 1014 Processed 20/05/2023 1752732249 MRS BUDIDHI THIRUPATHAMMA STATE BANK OF INDIA(508548)
252 UTKOOR TS-46-008-015-022/010315
(PULMAMIDI) 		3646008000NRG24160520230142922 16/05/2023 Kathalappa 3646008WL006326 Kathalappa 00710 SBIN0000DOP 845 845 Processed 20/05/2023 1752732217 NANGI KATALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
253 UTKOOR TS-46-008-015-022/010316
(PULMAMIDI) 		3646008000NRG24160520230142923 16/05/2023 Nagesh 3646008WL006326 Nagesh 00710 SBIN0000DOP 507 507 Processed 20/05/2023 1752732218 NAGESH KOTI ICICI BANK LTD(508534)
254 UTKOOR TS-46-008-015-022/010319
(PULMAMIDI) 		3646008000NRG24160520230142924 16/05/2023 Lakshmi 3646008WL006326 Lakshmi 00710 SBIN0000DOP 1014 1014 Processed 20/05/2023 1752732219 LAKSHMI RUKKAMOLLA ICICI BANK LTD(508534)
255 UTKOOR TS-46-008-015-022/010320
(PULMAMIDI) 		3646008000NRG24160520230142925 16/05/2023 Timmakka 3646008WL006326 Timmakka 00710 SBIN0000DOP 845 845 Processed 20/05/2023 1752732220 MRS KALLA THIMMAKKA STATE BANK OF INDIA(508548)
256 UTKOOR TS-46-008-015-022/010320
(PULMAMIDI) 		3646008000NRG24160520230142926 16/05/2023 Venkatamma 3646008WL006326 Venkatamma 00710 SBIN0000DOP 1014 1014 Processed 20/05/2023 1752732221 VENKATAMMA KALLA ICICI BANK LTD(508534)
257 UTKOOR TS-46-008-015-022/010325
(PULMAMIDI) 		3646008000NRG24160520230142927 16/05/2023 Neelamma 3646008WL006326 Neelamma 00710 SBIN0000DOP 845 845 Processed 20/05/2023 1752732222 MRS JOGU EDAMMOLLA NEELAMMA STATE BANK OF INDIA(508548)
258 UTKOOR TS-46-008-015-022/010326
(PULMAMIDI) 		3646008000NRG24160520230142929 16/05/2023 Sampath Kumar 3646008WL006326 Sampath Kumar 00710 SBIN0000DOP 1014 1014 Processed 20/05/2023 1752732223 MR SAMPATH KUMAR STATE BANK OF INDIA(508548)
259 UTKOOR TS-46-008-015-022/010326
(PULMAMIDI) 		3646008000NRG24160520230142930 16/05/2023 Venkatamma 3646008WL006326 Venkatamma 00710 SBIN0000DOP 1014 1014 Processed 20/05/2023 1752732224 JOGU VENKATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
260 UTKOOR TS-46-008-015-022/010327
(PULMAMIDI) 		3646008000NRG24160520230142932 16/05/2023 Chandramma 3646008WL006326 Chandramma 00710 SBIN0000DOP 338 338 Processed 20/05/2023 1752732225 MRS SANDAPOLLA CHANDRAMMA STATE BANK OF INDIA(508548)
261 UTKOOR TS-46-008-015-022/010334
(PULMAMIDI) 		3646008000NRG24160520230142934 16/05/2023 Narsingamma 3646008WL006326 Narsingamma 00710 SBIN0000DOP 1014 1014 Processed 20/05/2023 1752732250 MRS KALLA MANIKYAMMA STATE BANK OF INDIA(508548)
262 UTKOOR TS-46-008-015-022/010334
(PULMAMIDI) 		3646008000NRG24160520230142935 16/05/2023 Padmamma 3646008WL006326 Padmamma 00710 SBIN0000DOP 845 845 Processed 20/05/2023 1752732226 PADMAMMA KALLA ICICI BANK LTD(508534)
263 UTKOOR TS-46-008-015-022/010474
(PULMAMIDI) 		3646008000NRG24160520230142938 16/05/2023 Thammanna 3646008WL006326 Thammanna 00710 SBIN0000DOP 270 270 Processed 20/05/2023 1752732227 MR GADAM THAMMANNA STATE BANK OF INDIA(508548)
264 UTKOOR TS-46-008-015-022/010481
(PULMAMIDI) 		3646008000NRG24160520230140781 16/05/2023 Kirun 3646008WL006217 Kirun 00710 SBIN0000DOP 1224 1224 Processed 20/05/2023 1752732228 MR POLLA KERUMBEE STATE BANK OF INDIA(508548)
265 UTKOOR TS-46-008-015-022/010483
(PULMAMIDI) 		3646008000NRG24160520230142939 16/05/2023 Ramulamma 3646008WL006326 Ramulamma 00710 SBIN0000DOP 338 338 Processed 20/05/2023 1752732251 MRS VADDEMANI RAMULAMMA STATE BANK OF INDIA(508548)
266 UTKOOR TS-46-008-015-022/010487
(PULMAMIDI) 		3646008000NRG24160520230142941 16/05/2023 Manemma 3646008WL006326 Manemma 00710 SBIN0000DOP 845 845 Processed 20/05/2023 1752732253 Manemma Kalla GENERAL POST OFFICE(607245)
267 UTKOOR TS-46-008-015-022/010487
(PULMAMIDI) 		3646008000NRG24160520230142940 16/05/2023 Venkatayya 3646008WL006326 Venkatayya 00710 SBIN0000DOP 845 845 Processed 20/05/2023 1752732252 Venkatayya Kalla GENERAL POST OFFICE(607245)
268 UTKOOR TS-46-008-015-022/010495
(PULMAMIDI) 		3646008000NRG24160520230140782 16/05/2023 Lakshmi 3646008WL006217 Lakshmi 00710 SBIN0000DOP 1020 1020 Processed 20/05/2023 1752732229 LAKSHMI LINGUSUR ICICI BANK LTD(508534)
269 UTKOOR TS-46-008-015-022/010512
(PULMAMIDI) 		3646008000NRG24160520230142943 16/05/2023 Laxmi 3646008WL006326 Laxmi 00710 SBIN0000DOP 675 675 Processed 20/05/2023 1752732278 LAXMI GADDAM ICICI BANK LTD(508534)
270 UTKOOR TS-46-008-015-022/010520
(PULMAMIDI) 		3646008000NRG24160520230142944 16/05/2023 Kalamma 3646008WL006326 Kalamma 00710 SBIN0000DOP 675 675 Processed 20/05/2023 1752732265 MRS GOPANOLLA KALAMMA STATE BANK OF INDIA(508548)
271 UTKOOR TS-46-008-015-022/010678
(PULMAMIDI) 		3646008000NRG24160520230142945 16/05/2023 Laxmi 3646008WL006326 Laxmi 00710 SBIN0000DOP 676 676 Processed 20/05/2023 1752732266 LAXMI RAJANOLLA ICICI BANK LTD(508534)
272 UTKOOR TS-46-008-015-022/010702
(PULMAMIDI) 		3646008000NRG24160520230142946 16/05/2023 Shantamma 3646008WL006326 Shantamma 00710 SBIN0000DOP 676 676 Processed 20/05/2023 1752732267 MRS RAJANOLI SHANTHAMMA STATE BANK OF INDIA(508548)
273 UTKOOR TS-46-008-015-022/010731
(PULMAMIDI) 		3646008000NRG24160520230142948 16/05/2023 Chandramma 3646008WL006326 Chandramma 00710 SBIN0000DOP 810 810 Processed 20/05/2023 1752732292 MRS GADAM CHANDRAMMA STATE BANK OF INDIA(508548)
274 UTKOOR TS-46-008-015-022/010732
(PULMAMIDI) 		3646008000NRG24160520230140788 16/05/2023 Anjamma 3646008WL006217 Anjamma 00710 SBIN0000DOP 816 816 Processed 20/05/2023 1752732239 MRS MAKTHAL ANJAMMA MNG OF ANUSRI STATE BANK OF INDIA(508548)
275 UTKOOR TS-46-008-015-022/010732
(PULMAMIDI) 		3646008000NRG24160520230140787 16/05/2023 Hanmantu 3646008WL006217 Hanmantu 00710 SBIN0000DOP 612 612 Processed 20/05/2023 1752732238 HANMANTU MAKTHAL ICICI BANK LTD(508534)
276 UTKOOR TS-46-008-015-022/010734
(PULMAMIDI) 		3646008000NRG24160520230140789 16/05/2023 Satyamma 3646008WL006217 Satyamma 00710 SBIN0000DOP 408 408 Processed 20/05/2023 1752732240 MRS RESHAM SATYAMMA W O R RAMLINGAM STATE BANK OF INDIA(508548)
277 UTKOOR TS-46-008-015-022/010760
(PULMAMIDI) 		3646008000NRG24160520230142949 16/05/2023 Padmamma 3646008WL006326 Padmamma 00710 SBIN0000DOP 845 845 Processed 20/05/2023 1752732254 MRS PADMA KALLA STATE BANK OF INDIA(508548)
278 UTKOOR TS-46-008-015-022/010766
(PULMAMIDI) 		3646008000NRG24160520230140792 16/05/2023 Jayamma 3646008WL006217 Jayamma 00710 SBIN0000DOP 204 204 Processed 20/05/2023 1752732241 JAYAMMA GANETI ICICI BANK LTD(508534)
279 UTKOOR TS-46-008-015-022/010810
(PULMAMIDI) 		3646008000NRG24160520230142954 16/05/2023 Anjappa 3646008WL006326 Anjappa 00710 SBIN0000DOP 845 845 Processed 20/05/2023 1752732255 MR KOTHALA ANJAPPA STATE BANK OF INDIA(508548)
280 UTKOOR TS-46-008-015-022/010818
(PULMAMIDI) 		3646008000NRG24160520230142955 16/05/2023 Shankramma 3646008WL006326 Shankramma 00710 SBIN0000DOP 676 676 Processed 20/05/2023 1752732256 PEDDANOLLA SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 UTKOOR TS-46-008-015-022/010862
(PULMAMIDI) 		3646008000NRG24160520230142961 16/05/2023 Shankramma 3646008WL006326 Shankramma 00710 SBIN0000DOP 845 845 Processed 20/05/2023 1752732257 MRS VADDEMANI SHANKARAMMA STATE BANK OF INDIA(508548)
282 UTKOOR TS-46-008-015-022/010864
(PULMAMIDI) 		3646008000NRG24160520230142962 16/05/2023 Anantamma 3646008WL006326 Anantamma 00710 SBIN0000DOP 845 845 Processed 20/05/2023 1752732242 ANANTAMMA KALLA ICICI BANK LTD(508534)
283 UTKOOR TS-46-008-015-022/010864
(PULMAMIDI) 		3646008000NRG24160520230142963 16/05/2023 Anjamma 3646008WL006326 Anjamma 00710 SBIN0000DOP 676 676 Processed 20/05/2023 1752732231 ANJAMMA KALLA ICICI BANK LTD(508534)
284 UTKOOR TS-46-008-015-022/010864
(PULMAMIDI) 		3646008000NRG24160520230142964 16/05/2023 Chinnayya 3646008WL006326 Chinnayya 00710 SBIN0000DOP 845 845 Processed 20/05/2023 1752732258 Chinnayya Kalla GENERAL POST OFFICE(607245)
285 UTKOOR TS-46-008-015-022/010865
(PULMAMIDI) 		3646008000NRG24160520230142965 16/05/2023 Sanjamma 3646008WL006326 Sanjamma 00710 SBIN0000DOP 845 845 Processed 20/05/2023 1752732268 MRS PEDDANOLLA SANJAMMA STATE BANK OF INDIA(508548)
286 UTKOOR TS-46-008-015-022/010868
(PULMAMIDI) 		3646008000NRG24160520230142967 16/05/2023 Manemma 3646008WL006326 Manemma 00710 SBIN0000DOP 845 845 Processed 20/05/2023 1752732269 MRS PEDDANOLLA MANEMMA STATE BANK OF INDIA(508548)
287 UTKOOR TS-46-008-015-022/010868
(PULMAMIDI) 		3646008000NRG24160520230142966 16/05/2023 Ramulu 3646008WL006326 Ramulu 00710 SBIN0000DOP 845 845 Processed 20/05/2023 1752732259 MR PEDDANOLLA RAMULU STATE BANK OF INDIA(508548)
288 UTKOOR TS-46-008-015-022/010868
(PULMAMIDI) 		3646008000NRG24160520230142968 16/05/2023 Venkatamma 3646008WL006326 Venkatamma 00710 SBIN0000DOP 845 845 Processed 20/05/2023 1752732260 MRS PEDDANOLLA VENKATAMMA STATE BANK OF INDIA(508548)
289 UTKOOR TS-46-008-015-022/010909
(PULMAMIDI) 		3646008000NRG24160520230142969 16/05/2023 Ellamma 3646008WL006326 Ellamma 00710 SBIN0000DOP 845 845 Processed 20/05/2023 1752732232 ELLAMMA VADDEMAANI ICICI BANK LTD(508534)
290 UTKOOR TS-46-008-015-022/010998
(PULMAMIDI) 		3646008000NRG24160520230140796 16/05/2023 Ramulamma 3646008WL006217 Ramulamma 00710 SBIN0000DOP 1020 1020 Processed 20/05/2023 1752732243 RAMULAMMA CHAKALI ICICI BANK LTD(508534)
291 UTKOOR TS-46-008-015-022/011171
(PULMAMIDI) 		3646008000NRG24160520230142971 16/05/2023 Chandramma 3646008WL006326 Chandramma 00710 SBIN0000DOP 845 845 Processed 20/05/2023 1752732245 MRS V CHANDRAMMA STATE BANK OF INDIA(508548)
292 UTKOOR TS-46-008-015-022/011171
(PULMAMIDI) 		3646008000NRG24160520230142970 16/05/2023 Harikrishna 3646008WL006326 Harikrishna 00710 SBIN0000DOP 845 845 Processed 20/05/2023 1752732244 Mr. HARI KRISHNA VADEMAN S O BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 UTKOOR TS-46-008-015-022/011204
(PULMAMIDI) 		3646008000NRG24160520230142972 16/05/2023 Anjappa 3646008WL006326 Anjappa 00710 SBIN0000DOP 845 845 Processed 20/05/2023 1752732312 MR ANJAPPA JATRAM STATE BANK OF INDIA(508548)
294 UTKOOR TS-46-008-015-022/011429
(PULMAMIDI) 		3646008000NRG24160520230142974 16/05/2023 Krishna 3646008WL006326 Krishna 00710 SBIN0000DOP 845 845 Processed 20/05/2023 1752732246 MR NANGI KRISHNA STATE BANK OF INDIA(508548)
295 UTKOOR TS-46-008-015-022/011429
(PULMAMIDI) 		3646008000NRG24160520230142975 16/05/2023 rajeshwari 3646008WL006326 rajeshwari 00710 SBIN0000DOP 845 845 Processed 20/05/2023 1752732289 MS G RAJESHWARI STATE BANK OF INDIA(508548)
296 UTKOOR TS-46-008-015-022/011625
(PULMAMIDI) 		3646008000NRG24160520230142977 16/05/2023 Thimulamma 3646008WL006326 Thimulamma 00710 SBIN0000DOP 845 845 Processed 20/05/2023 1752732270 MRS JATRAM THIMULAMMA STATE BANK OF INDIA(508548)
297 UTKOOR TS-46-008-015-022/011632
(PULMAMIDI) 		3646008000NRG24160520230142978 16/05/2023 Latha 3646008WL006326 Latha 00710 SBIN0000DOP 845 845 Processed 20/05/2023 1752732261 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
298 UTKOOR TS-46-008-015-022/011742
(PULMAMIDI) 		3646008000NRG24160520230140800 16/05/2023 Shankaramma 3646008WL006217 Shankaramma 00710 SBIN0000DOP 1224 1224 Processed 20/05/2023 1752732271 GOLLA SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 UTKOOR TS-46-008-015-022/011745
(PULMAMIDI) 		3646008000NRG24160520230140803 16/05/2023 Satyamma 3646008WL006217 Satyamma 00710 SBIN0000DOP 1224 1224 Processed 20/05/2023 1752732234 MRS GOLLA SATHYAMMA STATE BANK OF INDIA(508548)
300 UTKOOR TS-46-008-015-022/011745
(PULMAMIDI) 		3646008000NRG24160520230140802 16/05/2023 Taramma 3646008WL006217 Taramma 00710 SBIN0000DOP 1020 1020 Processed 20/05/2023 1752732233 MRS GOLLA TARAMMA STATE BANK OF INDIA(508548)
301 UTKOOR TS-46-008-015-022/011746
(PULMAMIDI) 		3646008000NRG24160520230140804 16/05/2023 Ramulamma 3646008WL006217 Ramulamma 00710 SBIN0000DOP 1020 1020 Processed 20/05/2023 1752732235 GOLLA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 UTKOOR TS-46-008-015-022/011747
(PULMAMIDI) 		3646008000NRG24160520230140805 16/05/2023 Pushpamma 3646008WL006217 Pushpamma 00710 SBIN0000DOP 408 408 Processed 20/05/2023 1752732299 MRS DHANWADA PUSHYAMMA STATE BANK OF INDIA(508548)
303 UTKOOR TS-46-008-015-022/011747
(PULMAMIDI) 		3646008000NRG24160520230140806 16/05/2023 Radhamma 3646008WL006217 Radhamma 00710 SBIN0000DOP 1224 1224 Processed 20/05/2023 1752732262 MRS DHANWADA RADHA STATE BANK OF INDIA(508548)
304 UTKOOR TS-46-008-015-022/011749
(PULMAMIDI) 		3646008000NRG24160520230140807 16/05/2023 Laxmi 3646008WL006217 Laxmi 00710 SBIN0000DOP 1224 1224 Processed 20/05/2023 1752732236 MRS GOLLA LAXMI STATE BANK OF INDIA(508548)
305 UTKOOR TS-46-008-015-022/011752
(PULMAMIDI) 		3646008000NRG24160520230140809 16/05/2023 Chandrakala 3646008WL006217 Chandrakala 00710 SBIN0000DOP 204 204 Processed 20/05/2023 1752732237 KUNTIMARI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
306 UTKOOR TS-46-008-015-022/011754
(PULMAMIDI) 		3646008000NRG24160520230140810 16/05/2023 Padmamma 3646008WL006217 Padmamma 00710 SBIN0000DOP 816 816 Processed 20/05/2023 1752732263 VAGULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 UTKOOR TS-46-008-015-022/011755
(PULMAMIDI) 		3646008000NRG24160520230140812 16/05/2023 Shantamma 3646008WL006217 Shantamma 00710 SBIN0000DOP 1224 1224 Processed 20/05/2023 1752732264 MRS SHANTHAMMA WO ANJAPPA STATE BANK OF INDIA(508548)
308 UTKOOR TS-46-008-015-022/011762
(PULMAMIDI) 		3646008000NRG24160520230140813 16/05/2023 Chinna laxmi 3646008WL006217 Chinna laxmi 00710 SBIN0000DOP 1224 1224 Processed 20/05/2023 1752732272 MRS CHINNA LAKSHMI STATE BANK OF INDIA(508548)
309 UTKOOR TS-46-008-015-022/011896
(PULMAMIDI) 		3646008000NRG24160520230140819 16/05/2023 Manjula 3646008WL006217 Manjula 00710 SBIN0000DOP 1224 1224 Processed 20/05/2023 1752732274 MRS GOLLA MANJULA STATE BANK OF INDIA(508548)
310 UTKOOR TS-46-008-015-022/011900
(PULMAMIDI) 		3646008000NRG24160520230140821 16/05/2023 Tharamma 3646008WL006217 Tharamma 00710 SBIN0000DOP 1224 1224 Processed 20/05/2023 1752732275 MRS VADDE THARAMMA STATE BANK OF INDIA(508548)
311 UTKOOR TS-46-008-015-022/011963
(PULMAMIDI) 		3646008000NRG24160520230142988 16/05/2023 Ahemed Hussain 3646008WL006326 Ahemed Hussain 00710 SBIN0000DOP 675 675 Processed 20/05/2023 1752732310 MR AHMED HUSSAIN STATE BANK OF INDIA(508548)
312 UTKOOR TS-46-008-015-022/011982
(PULMAMIDI) 		3646008000NRG24160520230140823 16/05/2023 Mahadevamma 3646008WL006217 Mahadevamma 00710 SBIN0000DOP 612 612 Processed 20/05/2023 1752732288 MRS M MAHADEVAMMA STATE BANK OF INDIA(508548)
313 UTKOOR TS-46-008-015-022/011986
(PULMAMIDI) 		3646008000NRG24160520230140824 16/05/2023 Gouramma 3646008WL006217 Gouramma 00710 SBIN0000DOP 1224 1224 Processed 20/05/2023 1752732279 MRS POTLA GOURAMMA STATE BANK OF INDIA(508548)
314 UTKOOR TS-46-008-015-022/011992
(PULMAMIDI) 		3646008000NRG24160520230140825 16/05/2023 Thippamma 3646008WL006217 Thippamma 00710 SBIN0000DOP 1224 1224 Processed 20/05/2023 1752732300 MRS GADAM TIPPAMMA STATE BANK OF INDIA(508548)
315 UTKOOR TS-46-008-015-022/012010
(PULMAMIDI) 		3646008000NRG24160520230140826 16/05/2023 Laxmi 3646008WL006217 Laxmi 00710 SBIN0000DOP 1020 1020 Processed 20/05/2023 1752732280 MRS JALAGARI LAXMI STATE BANK OF INDIA(508548)
316 UTKOOR TS-46-008-015-022/012011
(PULMAMIDI) 		3646008000NRG24160520230140827 16/05/2023 Ashappa 3646008WL006217 Ashappa 00710 SBIN0000DOP 612 612 Processed 20/05/2023 1752732301 MR TESAM ASAPPA STATE BANK OF INDIA(508548)
317 UTKOOR TS-46-008-015-022/012011
(PULMAMIDI) 		3646008000NRG24160520230140828 16/05/2023 Padmamma 3646008WL006217 Padmamma 00710 SBIN0000DOP 612 612 Processed 20/05/2023 1752732281 MRS RESHAM PADMAMMA STATE BANK OF INDIA(508548)
318 UTKOOR TS-46-008-015-022/012012
(PULMAMIDI) 		3646008000NRG24160520230140829 16/05/2023 Rajeshwari 3646008WL006217 Rajeshwari 00710 SBIN0000DOP 612 612 Processed 20/05/2023 1752732282 MRS SAKALI RAJESWARI STATE BANK OF INDIA(508548)
319 UTKOOR TS-46-008-015-022/012016
(PULMAMIDI) 		3646008000NRG24160520230140830 16/05/2023 Lingamma 3646008WL006217 Lingamma 00710 SBIN0000DOP 1224 1224 Processed 20/05/2023 1752732302 MRS RESAM LINGAMMA STATE BANK OF INDIA(508548)
320 UTKOOR TS-46-008-015-022/012017
(PULMAMIDI) 		3646008000NRG24160520230140831 16/05/2023 Govindamma 3646008WL006217 Govindamma 00710 SBIN0000DOP 1224 1224 Processed 20/05/2023 1752732283 MRS GOVINDAMMA JALAGARI STATE BANK OF INDIA(508548)
321 UTKOOR TS-46-008-015-022/012020
(PULMAMIDI) 		3646008000NRG24160520230142990 16/05/2023 Anitha 3646008WL006326 Anitha 00710 SBIN0000DOP 675 675 Processed 20/05/2023 1752732304 MRS GADAM ANITHA MNG OF BHAVANI STATE BANK OF INDIA(508548)
322 UTKOOR TS-46-008-015-022/012020
(PULMAMIDI) 		3646008000NRG24160520230142989 16/05/2023 Babu 3646008WL006326 Babu 00710 SBIN0000DOP 540 540 Processed 20/05/2023 1752732303 MR BABU SO PEDDA KATHALAPPA STATE BANK OF INDIA(508548)
323 UTKOOR TS-46-008-015-022/012022
(PULMAMIDI) 		3646008000NRG24160520230140832 16/05/2023 Laxmi 3646008WL006217 Laxmi 00710 SBIN0000DOP 204 204 Processed 20/05/2023 1752732284 Laxmi Chakali Chakali GENERAL POST OFFICE(607245)
324 UTKOOR TS-46-008-015-022/012044
(PULMAMIDI) 		3646008000NRG24160520230140834 16/05/2023 balamma 3646008WL006217 balamma 00710 SBIN0000DOP 1224 1224 Processed 20/05/2023 1752732286 MRS KUMMARI BALAMMA STATE BANK OF INDIA(508548)
325 UTKOOR TS-46-008-015-022/012044
(PULMAMIDI) 		3646008000NRG24160520230140833 16/05/2023 jayasri 3646008WL006217 jayasri 00710 SBIN0000DOP 1020 1020 Processed 20/05/2023 1752732285 MRS KUMMARI JAYASREE STATE BANK OF INDIA(508548)
326 UTKOOR TS-46-008-015-022/012045
(PULMAMIDI) 		3646008000NRG24160520230142991 16/05/2023 ashok 3646008WL006326 ashok 00710 SBIN0000DOP 810 810 Processed 20/05/2023 1752732305 MR ASHOK STATE BANK OF INDIA(508548)
327 UTKOOR TS-46-008-015-022/012046
(PULMAMIDI) 		3646008000NRG24160520230140835 16/05/2023 kavitha 3646008WL006217 kavitha 00710 SBIN0000DOP 1224 1224 Processed 20/05/2023 1752732287 kavitha jalgar jalgar GENERAL POST OFFICE(607245)
328 UTKOOR TS-46-008-015-022/012090
(PULMAMIDI) 		3646008000NRG24160520230142992 16/05/2023 narayana 3646008WL006326 narayana 00710 SBIN0000DOP 810 810 Processed 20/05/2023 1752732306 MR KAVALI NARAYANA STATE BANK OF INDIA(508548)
329 UTKOOR TS-46-008-015-022/012091
(PULMAMIDI) 		3646008000NRG24160520230142994 16/05/2023 chandrakala 3646008WL006326 chandrakala 00710 SBIN0000DOP 810 810 Processed 20/05/2023 1752732308 MRS K CHANDRAKALA STATE BANK OF INDIA(508548)
330 UTKOOR TS-46-008-015-022/012091
(PULMAMIDI) 		3646008000NRG24160520230142993 16/05/2023 narsimlu 3646008WL006326 narsimlu 00710 SBIN0000DOP 540 540 Processed 20/05/2023 1752732307 MR K NARSIMULU ALIAS NARSAPPA NARSAPPA STATE BANK OF INDIA(508548)
331 UTKOOR TS-46-008-015-022/012094
(PULMAMIDI) 		3646008000NRG24160520230142995 16/05/2023 satyamma 3646008WL006326 satyamma 00710 SBIN0000DOP 810 810 Processed 20/05/2023 1752732309 MRS GURU SATYAMMA STATE BANK OF INDIA(508548)
332 UTKOOR TS-46-008-015-022/012192
(PULMAMIDI) 		3646008000NRG24160520230140845 16/05/2023 aruna 3646008WL006217 aruna 00710 SBIN0000DOP 816 816 Processed 20/05/2023 1752732290 MRS ARUNA ARUNA STATE BANK OF INDIA(508548)
333 UTKOOR TS-46-008-015-022/012267
(PULMAMIDI) 		3646008000NRG24160520230140847 16/05/2023 saroja 3646008WL006217 saroja 00710 SBIN0000DOP 816 816 Processed 20/05/2023 1752732291 saroja danwada danwada GENERAL POST OFFICE(607245)
334 UTKOOR TS-46-008-019-001/020001
(KOTHAPALLE) 		3646008000NRG24160520230143272 16/05/2023 Narsimulu 3646008WL006357 Narsimulu 00710 SBIN0000DOP 621 621 Processed 20/05/2023 1752732295 NARSIMULU NADIMINTI ICICI BANK LTD(508534)
335 UTKOOR TS-46-008-019-001/020157
(KOTHAPALLE) 		3646008000NRG24160520230143303 16/05/2023 Nagappa 3646008WL006357 Nagappa 00710 SBIN0000DOP 1242 1242 Processed 20/05/2023 1752732294 CHAPALI NAGAPPA UNION BANK OF INDIA(508500)
SubTotal 84410 84410
Total 298111 298111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_160523APB_FTO_56335 Canara Bank CNRB0003604 DOP 408
2 UTKOOR TS3646008_160523APB_FTO_56335 STATE BANK OF INDIA SBIN0003751 NARAYANPET 549
3 UTKOOR TS3646008_160523APB_FTO_56335 STATE BANK OF INDIA SBIN0005874 DOP 1836
4 UTKOOR TS3646008_160523APB_FTO_56335 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 7978
5 UTKOOR TS3646008_160523APB_FTO_56335 STATE BANK OF INDIA SBIN0020200 DOP 4600
6 UTKOOR TS3646008_160523APB_FTO_56335 STATE BANK OF INDIA SBIN0020200 UTKUR 22186
7 UTKOOR TS3646008_160523APB_FTO_56335 STATE BANK OF INDIA SBIN0020676 DOP 24045
8 UTKOOR TS3646008_160523APB_FTO_56335 STATE BANK OF INDIA SBIN0020676 JAKLAIR 30275
9 UTKOOR TS3646008_160523APB_FTO_56335 UNION BANK OF INDIA UBIN0801160 DHANWADA 42641
10 UTKOOR TS3646008_160523APB_FTO_56335 UNION BANK OF INDIA UBIN0801160 DOP 5458
11 UTKOOR TS3646008_160523APB_FTO_56335 UNION BANK OF INDIA UBIN0812897 MAKTHAL 1060
12 UTKOOR TS3646008_160523APB_FTO_56335 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 52076
13 UTKOOR TS3646008_160523APB_FTO_56335 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 3606
14 UTKOOR TS3646008_160523APB_FTO_56335 Telangana State Cooperative Apex Bank TSAB0014014 THE MAHABOOBNAGAR DCCB LTD, MAKTHAL 810
15 UTKOOR TS3646008_160523APB_FTO_56335 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 16173
16 UTKOOR TS3646008_160523APB_FTO_56335 DOP SBIN0000DOP General Post Office-CBS 84410

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