Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:58 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_210623APB_FTO_108073
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UTKOOR TS-46-008-001-003/010948
(PAGIDIMARRI) 		3646008000NRG24210620230281344 21/06/2023 gousiya begum 3646008WL012196 gousiya begum 00078 CNRB0001407 818 818 Processed 03/07/2023 2980081929 GHOUSIA BEGUM CANARA BANK(508532)
2 UTKOOR TS-46-008-013-017/010139
(AMINPUR) 		3646008000NRG24210620230281419 21/06/2023 devappa 3646008WL012203 devappa 00078 CNRB0001407 1608 1608 Processed 03/07/2023 2980081930 SINGARAM DEVAPPA ICICI BANK LTD(508534)
3 UTKOOR TS-46-008-013-017/010862
(AMINPUR) 		3646008000NRG24210620230281385 21/06/2023 MANJULA 3646008WL012198 MANJULA 00078 CNRB0001407 1575 1575 Processed 03/07/2023 2980081932 CHAPALI MANJULA CANARA BANK(508532)
4 UTKOOR TS-46-008-013-017/010868
(AMINPUR) 		3646008000NRG24210620230281387 21/06/2023 nagaraj 3646008WL012198 nagaraj 00078 CNRB0001407 1575 1575 Processed 03/07/2023 2980081928 MRS POLICE PATE NAGARAJU STATE BANK OF INDIA(508548)
5 UTKOOR TS-46-008-013-017/10876
(AMINPUR) 		3646008000NRG24210620230281428 21/06/2023 Mandlipa Saraswathi 3646008WL012203 Mandlipa Saraswathi 00078 CNRB0001407 1608 1608 Processed 03/07/2023 2980081931 MANDIPLA SARASWATHI CANARA BANK(508532)
SubTotal 7184 7184
6 UTKOOR TS-46-008-006-008/020514
(AUSULONIPALLE) 		3646008000NRG24210620230281360 21/06/2023 Sathyamma 3646008WL012197 Sathyamma 00078 CNRB0003604 1062 1062 Processed 03/07/2023 2980081940 SINGASANI SATHYAMMA CANARA BANK(508532)
7 UTKOOR TS-46-008-006-008/020568
(AUSULONIPALLE) 		3646008000NRG24210620230281289 21/06/2023 ashamma 3646008WL012190 ashamma 00078 CNRB0003604 1542 1542 Processed 03/07/2023 2980081941 PYATA BUDDAPOLLA ASHAMMA CANARA BANK(508532)
SubTotal 2604 2604
8 UTKOOR TS-46-008-011-014/14856
(UTKOOR) 		3646008000NRG24210620230280733 21/06/2023 BADKAL SAKINA BEGUM 3646008WL012165 BADKAL SAKINA BEGUM 00168 ICIC0002220 880 880 Processed 03/07/2023 2980081933 BADKAL SAKINA BEGUM ICICI BANK LTD(508534)
SubTotal 880 880
9 UTKOOR TS-46-008-001-003/010646
(PAGIDIMARRI) 		3646008000NRG24210620230281327 21/06/2023 Yellamma 3646008WL012196 Yellamma 00415 SBIN0003751 818 818 Processed 03/07/2023 2980081987 MRS MANNE YELLAMMA STATE BANK OF INDIA(508548)
10 UTKOOR TS-46-008-001-003/010710
(PAGIDIMARRI) 		3646008000NRG24210620230281332 21/06/2023 Mallesh 3646008WL012196 Mallesh 00415 SBIN0003751 818 818 Processed 03/07/2023 2980081942 KURVA MALLESH CANARA BANK(508532)
11 UTKOOR TS-46-008-001-003/010754
(PAGIDIMARRI) 		3646008000NRG24210620230281339 21/06/2023 MAHADEVAMMA 3646008WL012196 MAHADEVAMMA 00415 SBIN0003751 818 818 Processed 03/07/2023 2980081934 MRS MANNE MAHADEVAMMA STATE BANK OF INDIA(508548)
12 UTKOOR TS-46-008-001-003/010880
(PAGIDIMARRI) 		3646008000NRG24210620230281462 21/06/2023 shabana begum 3646008WL012208 shabana begum 00415 SBIN0003751 1542 1542 Processed 03/07/2023 2980081937 MS SHABANA BEGUM STATE BANK OF INDIA(508548)
13 UTKOOR TS-46-008-001-003/010947
(PAGIDIMARRI) 		3646008000NRG24210620230281343 21/06/2023 Abeda begum 3646008WL012196 Abeda begum 00415 SBIN0003751 818 818 Processed 03/07/2023 2980081995 Mrs. ABEDA BEGAM ABDULA SHAIKH CENTRAL BANK OF INDIA(607115)
14 UTKOOR TS-46-008-001-003/011032
(PAGIDIMARRI) 		3646008000NRG24210620230281348 21/06/2023 SIDDAMMA 3646008WL012196 SIDDAMMA 00415 SBIN0003751 818 818 Processed 03/07/2023 2980081936 Mrs. BARREMKONDA SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 UTKOOR TS-46-008-001-003/011054
(PAGIDIMARRI) 		3646008000NRG24210620230282058 21/06/2023 ASHA BEE 3646008WL012222 ASHA BEE 00415 SBIN0003751 1028 1028 Processed 03/07/2023 2980081935 Mrs. ASHABEE GIDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 UTKOOR TS-46-008-004-006/10912
(NIDUGURTHI) 		3646008000NRG24210620230281389 21/06/2023 A BASWARAJ 3646008WL012199 A BASWARAJ 00415 SBIN0003751 1542 1542 Processed 03/07/2023 2980082273 MR A BASWARAJ STATE BANK OF INDIA(508548)
17 UTKOOR TS-46-008-009-010/10722
(BIJWAR) 		3646008009NRG24200620230275344 21/06/2023 DOBBALI VIJAY KUMAR 3646008WL011906 DOBBALI VIJAY KUMAR 00415 SBIN0003751 3710 3710 Processed 03/07/2023 2980081954 MR DOBBALI VIJAY KUMAR STATE BANK OF INDIA(508548)
18 UTKOOR TS-46-008-011-014/012862
(UTKOOR) 		3646008000NRG24210620230280916 21/06/2023 prathima 3646008WL012172 prathima 00415 SBIN0003751 1020 1020 Processed 03/07/2023 2980081988 PRATIMA CHOWDRY INDIA POST PAYMENTS BANK LIMITED(508528)
19 UTKOOR TS-46-008-011-014/014537
(UTKOOR) 		3646008000NRG24210620230280850 21/06/2023 chinna narsappa 3646008WL012170 chinna narsappa 00415 SBIN0003751 1074 1074 Processed 03/07/2023 2980081945 MR PULUSU CHINNA NARSAPPA STATE BANK OF INDIA(508548)
20 UTKOOR TS-46-008-011-014/14859
(UTKOOR) 		3646008000NRG24210620230280707 21/06/2023 YELERI SHIVARAJ 3646008WL012163 YELERI SHIVARAJ 00415 SBIN0003751 1074 1074 Processed 03/07/2023 2980081938 MR YELERI SHIVARAJ STATE BANK OF INDIA(508548)
SubTotal 15080 15080
21 UTKOOR TS-46-008-001-003/010066
(PAGIDIMARRI) 		3646008000NRG24210620230281317 21/06/2023 SUDHA 3646008WL012196 SUDHA 00415 SBIN0020186 818 818 Processed 03/07/2023 2980082274 MISS SUDHA N STATE BANK OF INDIA(508548)
22 UTKOOR TS-46-008-001-003/010070
(PAGIDIMARRI) 		3646008000NRG24210620230281456 21/06/2023 Suleman 3646008WL012206 Suleman 00415 SBIN0020186 771 771 Processed 03/07/2023 2980082033 MR MOHAMMED SULEMAN STATE BANK OF INDIA(508548)
23 UTKOOR TS-46-008-001-003/010123
(PAGIDIMARRI) 		3646008000NRG24210620230281319 21/06/2023 Lingamma 3646008WL012196 Lingamma 00415 SBIN0020186 818 818 Processed 03/07/2023 2980082272 Mrs. NINGAMMA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 UTKOOR TS-46-008-001-003/011041
(PAGIDIMARRI) 		3646008000NRG24210620230281461 21/06/2023 BASHIR BEGUM 3646008WL012207 BASHIR BEGUM 00415 SBIN0020186 1542 1542 Processed 03/07/2023 2980082201 BASHIRA GIDDA ICICI BANK LTD(508534)
25 UTKOOR TS-46-008-001-003/11076
(PAGIDIMARRI) 		3646008000NRG24210620230281351 21/06/2023 Chand Pasha 3646008WL012196 Chand Pasha 00415 SBIN0020186 818 818 Processed 03/07/2023 2980082217 Mr. CHAND PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 UTKOOR TS-46-008-009-010/10721
(BIJWAR) 		3646008009NRG24200620230275343 21/06/2023 AMARESHWARI K 3646008WL011906 AMARESHWARI K 00415 SBIN0020186 3710 3710 Processed 03/07/2023 2980082254 MRS AMARESHWARI K STATE BANK OF INDIA(508548)
27 UTKOOR TS-46-008-011-014/14866
(UTKOOR) 		3646008000NRG24210620230280860 21/06/2023 ASWINI BASUDE 3646008WL012170 ASWINI BASUDE 00415 SBIN0020186 1074 1074 Processed 03/07/2023 2980082197 MRS ASHWINI BASUDE STATE BANK OF INDIA(508548)
28 UTKOOR TS-46-008-013-017/010848
(AMINPUR) 		3646008000NRG24210620230281427 21/06/2023 ASHOK 3646008WL012203 ASHOK 00415 SBIN0020186 1608 1608 Processed 03/07/2023 2980081950 MR ASHOK KATALAPOLLA STATE BANK OF INDIA(508548)
SubTotal 11159 11159
29 UTKOOR TS-46-008-009-010/010630
(BIJWAR) 		3646008009NRG24200620230275322 21/06/2023 Sindhu 3646008WL011906 Sindhu 00415 SBIN0020193 3710 3710 Processed 03/07/2023 2980082215 S SINDHU UNION BANK OF INDIA(508500)
SubTotal 3710 3710
30 UTKOOR TS-46-008-011-014/010055
(UTKOOR) 		3646008000NRG24210620230280900 21/06/2023 Golla Srikanth 3646008WL012172 Golla Srikanth 00415 SBIN0020200 1020 1020 Processed 03/07/2023 2980082267 MR GOLLA SRIKANTH STATE BANK OF INDIA(508548)
31 UTKOOR TS-46-008-011-014/010069
(UTKOOR) 		3646008000NRG24210620230280902 21/06/2023 Siddamma 3646008WL012172 Siddamma 00415 SBIN0020200 1020 1020 Processed 03/07/2023 2980082222 MRS KURVA SIDDAMMA STATE BANK OF INDIA(508548)
32 UTKOOR TS-46-008-011-014/010070
(UTKOOR) 		3646008000NRG24210620230280903 21/06/2023 Hanmanthu 3646008WL012172 Hanmanthu 00415 SBIN0020200 1020 1020 Processed 03/07/2023 2980082202 BOYA HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 UTKOOR TS-46-008-011-014/010071
(UTKOOR) 		3646008000NRG24210620230280709 21/06/2023 Mohanreddy 3646008WL012165 Mohanreddy 00415 SBIN0020200 880 880 Processed 03/07/2023 2980082210 MR CHINTANPALLY MOHAN REDDY SO CHINTAPAL STATE BANK OF INDIA(508548)
34 UTKOOR TS-46-008-011-014/010083
(UTKOOR) 		3646008000NRG24210620230280825 21/06/2023 sony 3646008WL012170 sony 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980081952 MS CHAMAKURA SONY STATE BANK OF INDIA(508548)
35 UTKOOR TS-46-008-011-014/010090
(UTKOOR) 		3646008000NRG24210620230280905 21/06/2023 mahesh 3646008WL012172 mahesh 00415 SBIN0020200 850 850 Processed 03/07/2023 2980082027 MR SUGURU MAHESH STATE BANK OF INDIA(508548)
36 UTKOOR TS-46-008-011-014/010107
(UTKOOR) 		3646008000NRG24210620230280907 21/06/2023 Polamma 3646008WL012172 Polamma 00415 SBIN0020200 1020 1020 Processed 03/07/2023 2980082153 MRS CHAPALA POLAMMA STATE BANK OF INDIA(508548)
37 UTKOOR TS-46-008-011-014/010160
(UTKOOR) 		3646008000NRG24210620230279766 21/06/2023 Akkamma 3646008WL012142 Akkamma 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2980082219 MRS DUMPA AKKAMMA STATE BANK OF INDIA(508548)
38 UTKOOR TS-46-008-011-014/010191
(UTKOOR) 		3646008000NRG24210620230279775 21/06/2023 Timmappa 3646008WL012146 Timmappa 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2980082264 Mr. Timmappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 UTKOOR TS-46-008-011-014/010206
(UTKOOR) 		3646008000NRG24210620230280827 21/06/2023 mahender 3646008WL012170 mahender 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980081992 P MAHENDER UNION BANK OF INDIA(508500)
40 UTKOOR TS-46-008-011-014/010210
(UTKOOR) 		3646008000NRG24210620230280828 21/06/2023 prabhakar 3646008WL012170 prabhakar 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082064 MR PRABHAKAR S STATE BANK OF INDIA(508548)
41 UTKOOR TS-46-008-011-014/010216
(UTKOOR) 		3646008000NRG24210620230279779 21/06/2023 Durgamkadi Bheemshappa 3646008WL012148 Durgamkadi Bheemshappa 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2980081999 MR DURGAMKADI BHEESHAPPA STATE BANK OF INDIA(508548)
42 UTKOOR TS-46-008-011-014/010287
(UTKOOR) 		3646008000NRG24210620230280735 21/06/2023 Neelamma 3646008WL012167 Neelamma 00415 SBIN0020200 1038 1038 Processed 03/07/2023 2980082100 MRS NEELAMMA UJJALI STATE BANK OF INDIA(508548)
43 UTKOOR TS-46-008-011-014/010300
(UTKOOR) 		3646008000NRG24210620230280671 21/06/2023 Manemma 3646008WL012163 Manemma 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082149 MRS MANEMMA DAMARGIDDA WO VENKAT REDDY STATE BANK OF INDIA(508548)
44 UTKOOR TS-46-008-011-014/010301
(UTKOOR) 		3646008000NRG24210620230280672 21/06/2023 Manjula 3646008WL012163 Manjula 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082162 MRS MANJULA WO GOWARDHAN STATE BANK OF INDIA(508548)
45 UTKOOR TS-46-008-011-014/010302
(UTKOOR) 		3646008000NRG24210620230280673 21/06/2023 Chennamma 3646008WL012163 Chennamma 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082151 MRS CHENNAMMA Y STATE BANK OF INDIA(508548)
46 UTKOOR TS-46-008-011-014/010313
(UTKOOR) 		3646008000NRG24210620230280908 21/06/2023 laxmi 3646008WL012172 laxmi 00415 SBIN0020200 850 850 Processed 03/07/2023 2980081953 MS P LAXMI STATE BANK OF INDIA(508548)
47 UTKOOR TS-46-008-011-014/010335
(UTKOOR) 		3646008000NRG24210620230280829 21/06/2023 mahesh 3646008WL012170 mahesh 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980081991 MR CHAMAKURA MAHESH STATE BANK OF INDIA(508548)
48 UTKOOR TS-46-008-011-014/010345
(UTKOOR) 		3646008000NRG24210620230280674 21/06/2023 Anusuya 3646008WL012163 Anusuya 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082250 MRS MANGALI ANASUYA STATE BANK OF INDIA(508548)
49 UTKOOR TS-46-008-011-014/010347
(UTKOOR) 		3646008000NRG24210620230280675 21/06/2023 Ellamma 3646008WL012163 Ellamma 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082114 MANGALI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 UTKOOR TS-46-008-011-014/010375
(UTKOOR) 		3646008000NRG24210620230280676 21/06/2023 Parwtamma 3646008WL012163 Parwtamma 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082252 MRS MANGALI PARVATAMMA STATE BANK OF INDIA(508548)
51 UTKOOR TS-46-008-011-014/010440
(UTKOOR) 		3646008000NRG24210620230280678 21/06/2023 Venkatamma 3646008WL012163 Venkatamma 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082221 MRS KORAM VENKATAMMA STATE BANK OF INDIA(508548)
52 UTKOOR TS-46-008-011-014/010441
(UTKOOR) 		3646008000NRG24210620230279757 21/06/2023 Laxmi 3646008WL012137 Laxmi 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2980081981 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
53 UTKOOR TS-46-008-011-014/010446
(UTKOOR) 		3646008000NRG24210620230280679 21/06/2023 Basireddy 3646008WL012163 Basireddy 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082003 MR YELKOTI BASI REDDY STATE BANK OF INDIA(508548)
54 UTKOOR TS-46-008-011-014/010541
(UTKOOR) 		3646008000NRG24210620230280830 21/06/2023 Naresh 3646008WL012170 Naresh 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980081996 MR BOYA NARESH KUMAR STATE BANK OF INDIA(508548)
55 UTKOOR TS-46-008-011-014/010570
(UTKOOR) 		3646008000NRG24210620230280862 21/06/2023 Narsappa 3646008WL012171 Narsappa 00415 SBIN0020200 620 620 Processed 03/07/2023 2980082155 MR Y NARSIMULU STATE BANK OF INDIA(508548)
56 UTKOOR TS-46-008-011-014/010577
(UTKOOR) 		3646008000NRG24210620230279789 21/06/2023 Laxmamma 3646008WL012150 Laxmamma 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2980082170 Mrs. DEVARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 UTKOOR TS-46-008-011-014/010645
(UTKOOR) 		3646008000NRG24210620230280736 21/06/2023 Shivaleela 3646008WL012167 Shivaleela 00415 SBIN0020200 1038 1038 Processed 03/07/2023 2980082152 KADECHUR SHIVA LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
58 UTKOOR TS-46-008-011-014/010648
(UTKOOR) 		3646008000NRG24210620230280680 21/06/2023 Satyamma 3646008WL012163 Satyamma 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082163 MRS GONAMOLA SATYAMMA WO G SRINIVASULU STATE BANK OF INDIA(508548)
59 UTKOOR TS-46-008-011-014/010664
(UTKOOR) 		3646008000NRG24210620230279764 21/06/2023 Saylu 3646008WL012141 Saylu 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2980082010 Mr. Saylu . Jegiram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 UTKOOR TS-46-008-011-014/010695
(UTKOOR) 		3646008000NRG24210620230279771 21/06/2023 Manemma 3646008WL012144 Manemma 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2980082029 MRS ARUPULA MANEMMA STATE BANK OF INDIA(508548)
61 UTKOOR TS-46-008-011-014/010707
(UTKOOR) 		3646008000NRG24210620230279776 21/06/2023 Srikanth 3646008WL012146 Srikanth 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2980082108 MR RANGAMOLLA SRIKANTH STATE BANK OF INDIA(508548)
62 UTKOOR TS-46-008-011-014/010732
(UTKOOR) 		3646008000NRG24210620230280909 21/06/2023 Ashanna 3646008WL012172 Ashanna 00415 SBIN0020200 850 850 Processed 03/07/2023 2980082213 MR SHIVAMOLLA AASHANNA STATE BANK OF INDIA(508548)
63 UTKOOR TS-46-008-011-014/010732
(UTKOOR) 		3646008000NRG24210620230280910 21/06/2023 Santamma 3646008WL012172 Santamma 00415 SBIN0020200 850 850 Processed 03/07/2023 2980082144 MRS SHIVAMOLLA SHANTHAMMA STATE BANK OF INDIA(508548)
64 UTKOOR TS-46-008-011-014/010734
(UTKOOR) 		3646008000NRG24210620230280669 21/06/2023 Hemavati 3646008WL012162 Hemavati 00415 SBIN0020200 915 915 Processed 03/07/2023 2980082259 MRS V HEMAWATHI STATE BANK OF INDIA(508548)
65 UTKOOR TS-46-008-011-014/010755
(UTKOOR) 		3646008000NRG24210620230279761 21/06/2023 Sunita 3646008WL012139 Sunita 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2980081970 MRS KOKKU SUNITHA STATE BANK OF INDIA(508548)
66 UTKOOR TS-46-008-011-014/010808
(UTKOOR) 		3646008000NRG24210620230279767 21/06/2023 Anitha 3646008WL012142 Anitha 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2980081960 MRS P ANITHA STATE BANK OF INDIA(508548)
67 UTKOOR TS-46-008-011-014/010840
(UTKOOR) 		3646008000NRG24210620230279768 21/06/2023 Lakshmi 3646008WL012142 Lakshmi 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2980081969 Mrs. Lakshmi . Gonigoli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 UTKOOR TS-46-008-011-014/010848
(UTKOOR) 		3646008000NRG24210620230280711 21/06/2023 ashok 3646008WL012165 ashok 00415 SBIN0020200 880 880 Processed 03/07/2023 2980082204 MR ASHOK SO VENKANNA STATE BANK OF INDIA(508548)
69 UTKOOR TS-46-008-011-014/010851
(UTKOOR) 		3646008000NRG24210620230280831 21/06/2023 Anantamma 3646008WL012170 Anantamma 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980081961 Mrs. Anantamma . Shamakur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 UTKOOR TS-46-008-011-014/010882
(UTKOOR) 		3646008000NRG24210620230280832 21/06/2023 Venkatreddy 3646008WL012170 Venkatreddy 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082111 MR CHAMAKURA VENKAT REDDY STATE BANK OF INDIA(508548)
71 UTKOOR TS-46-008-011-014/011042
(UTKOOR) 		3646008000NRG24210620230280684 21/06/2023 Swaathi 3646008WL012163 Swaathi 00415 SBIN0020200 1074 1074 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
72 UTKOOR TS-46-008-011-014/011044
(UTKOOR) 		3646008000NRG24210620230280685 21/06/2023 Venkatamma 3646008WL012163 Venkatamma 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082251 MRS KURVA VENKATAMMA STATE BANK OF INDIA(508548)
73 UTKOOR TS-46-008-011-014/011045
(UTKOOR) 		3646008000NRG24210620230280833 21/06/2023 Savitramma 3646008WL012170 Savitramma 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980081962 Mrs. CHAMAKURA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 UTKOOR TS-46-008-011-014/011058
(UTKOOR) 		3646008000NRG24210620230279759 21/06/2023 Narayana 3646008WL012138 Narayana 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2980081974 MR DAMARAGIDDA NARAYANA STATE BANK OF INDIA(508548)
75 UTKOOR TS-46-008-011-014/011087
(UTKOOR) 		3646008000NRG24210620230280865 21/06/2023 Lakshmappa 3646008WL012171 Lakshmappa 00415 SBIN0020200 620 620 Processed 03/07/2023 2980081993 MR LAKSHMAIAH YANKAMPET STATE BANK OF INDIA(508548)
76 UTKOOR TS-46-008-011-014/011088
(UTKOOR) 		3646008000NRG24210620230280867 21/06/2023 Baalamma 3646008WL012171 Baalamma 00415 SBIN0020200 620 620 Processed 03/07/2023 2980082168 Y BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 UTKOOR TS-46-008-011-014/011092
(UTKOOR) 		3646008000NRG24210620230280871 21/06/2023 Naresh 3646008WL012171 Naresh 00415 SBIN0020200 620 620 Processed 03/07/2023 2980082017 MR Y NARESH STATE BANK OF INDIA(508548)
78 UTKOOR TS-46-008-011-014/011207
(UTKOOR) 		3646008000NRG24210620230279784 21/06/2023 Satyamma 3646008WL012149 Satyamma 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2980082026 Mrs. DURGAMMAKADI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 UTKOOR TS-46-008-011-014/011328
(UTKOOR) 		3646008000NRG24210620230280687 21/06/2023 Sharadha 3646008WL012163 Sharadha 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082270 MRS D SARADHA STATE BANK OF INDIA(508548)
80 UTKOOR TS-46-008-011-014/011341
(UTKOOR) 		3646008000NRG24210620230280876 21/06/2023 Anusuya 3646008WL012171 Anusuya 00415 SBIN0020200 372 372 Processed 03/07/2023 2980082015 MRS ANUSUYA STATE BANK OF INDIA(508548)
81 UTKOOR TS-46-008-011-014/011341
(UTKOOR) 		3646008000NRG24210620230280877 21/06/2023 Ashok 3646008WL012171 Ashok 00415 SBIN0020200 372 372 Processed 03/07/2023 2980082169 MR P ASHOK SO P ASHANNA STATE BANK OF INDIA(508548)
82 UTKOOR TS-46-008-011-014/011345
(UTKOOR) 		3646008000NRG24210620230280689 21/06/2023 Chinna Hanmanthu 3646008WL012163 Chinna Hanmanthu 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082113 MR EDAMOLLA CHINNA HANMANTHU STATE BANK OF INDIA(508548)
83 UTKOOR TS-46-008-011-014/011346
(UTKOOR) 		3646008000NRG24210620230280691 21/06/2023 Lingamma 3646008WL012163 Lingamma 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082256 MRS EDYAMOLLA NINGAMMA STATE BANK OF INDIA(508548)
84 UTKOOR TS-46-008-011-014/011346
(UTKOOR) 		3646008000NRG24210620230280690 21/06/2023 Pedda Hanmanthu 3646008WL012163 Pedda Hanmanthu 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082150 MR HANMANTHU KURVA STATE BANK OF INDIA(508548)
85 UTKOOR TS-46-008-011-014/011358
(UTKOOR) 		3646008000NRG24210620230280911 21/06/2023 Chandrakala 3646008WL012172 Chandrakala 00415 SBIN0020200 680 680 Processed 03/07/2023 2980082249 MRS KOLI CHANDRAKALA STATE BANK OF INDIA(508548)
86 UTKOOR TS-46-008-011-014/011390
(UTKOOR) 		3646008000NRG24210620230280878 21/06/2023 Thokanpalli Maremma 3646008WL012171 Thokanpalli Maremma 00415 SBIN0020200 620 620 Processed 03/07/2023 2980082275 MRS THOKANPALLI MAREMMA STATE BANK OF INDIA(508548)
87 UTKOOR TS-46-008-011-014/011391
(UTKOOR) 		3646008000NRG24210620230280881 21/06/2023 Udaykiran 3646008WL012171 Udaykiran 00415 SBIN0020200 620 620 Processed 03/07/2023 2980081957 MR YENKAMPET UDAY KIRAN STATE BANK OF INDIA(508548)
88 UTKOOR TS-46-008-011-014/011395
(UTKOOR) 		3646008000NRG24210620230280882 21/06/2023 nagamma 3646008WL012171 nagamma 00415 SBIN0020200 620 620 Processed 03/07/2023 2980081997 MRS K NAGAMMA STATE BANK OF INDIA(508548)
89 UTKOOR TS-46-008-011-014/011424
(UTKOOR) 		3646008000NRG24210620230280692 21/06/2023 Jayamma 3646008WL012163 Jayamma 00415 SBIN0020200 1074 1074 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 UTKOOR TS-46-008-011-014/011459
(UTKOOR) 		3646008000NRG24210620230279758 21/06/2023 Anjamma 3646008WL012137 Anjamma 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2980082200 KARREM MANOLLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 UTKOOR TS-46-008-011-014/011460
(UTKOOR) 		3646008000NRG24210620230279769 21/06/2023 kokku laxmamma 3646008WL012142 kokku laxmamma 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2980081971 Mrs. KOKKU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 UTKOOR TS-46-008-011-014/011461
(UTKOOR) 		3646008000NRG24210620230279777 21/06/2023 Gajjallamma 3646008WL012147 Gajjallamma 00415 SBIN0020200 1542 1542 Rejected 04/07/2023 Account closed
93 UTKOOR TS-46-008-011-014/011486
(UTKOOR) 		3646008000NRG24210620230280885 21/06/2023 Ananthamma 3646008WL012171 Ananthamma 00415 SBIN0020200 620 620 Processed 03/07/2023 2980082157 Mrs. Ananthamma . Pichiguntla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 UTKOOR TS-46-008-011-014/011486
(UTKOOR) 		3646008000NRG24210620230280886 21/06/2023 Kathalappa 3646008WL012171 Kathalappa 00415 SBIN0020200 248 248 Processed 03/07/2023 2980082255 MR KATALAPPA SO PEDDI NARSAPPA STATE BANK OF INDIA(508548)
95 UTKOOR TS-46-008-011-014/011486
(UTKOOR) 		3646008000NRG24210620230280887 21/06/2023 lingamma 3646008WL012171 lingamma 00415 SBIN0020200 496 496 Processed 03/07/2023 2980082257 MR LINGAMMA LINGAMMA STATE BANK OF INDIA(508548)
96 UTKOOR TS-46-008-011-014/011487
(UTKOOR) 		3646008000NRG24210620230280888 21/06/2023 Chandrakala 3646008WL012171 Chandrakala 00415 SBIN0020200 620 620 Processed 03/07/2023 2980082258 MRS CHANDRAKALA WO SHANKAR STATE BANK OF INDIA(508548)
97 UTKOOR TS-46-008-011-014/011487
(UTKOOR) 		3646008000NRG24210620230280889 21/06/2023 srikanth 3646008WL012171 srikanth 00415 SBIN0020200 620 620 Processed 03/07/2023 2980082266 MR Y SREEKANTH STATE BANK OF INDIA(508548)
98 UTKOOR TS-46-008-011-014/011494
(UTKOOR) 		3646008000NRG24210620230280891 21/06/2023 Madhavi 3646008WL012171 Madhavi 00415 SBIN0020200 620 620 Processed 03/07/2023 2980081979 MRS YENKAMPETA MADHAVI STATE BANK OF INDIA(508548)
99 UTKOOR TS-46-008-011-014/011499
(UTKOOR) 		3646008000NRG24210620230279760 21/06/2023 balraj 3646008WL012138 balraj 00415 SBIN0020200 1028 1028 Processed 03/07/2023 2980081982 MR DANDU BALRAJ STATE BANK OF INDIA(508548)
100 UTKOOR TS-46-008-011-014/011505
(UTKOOR) 		3646008000NRG24210620230279791 21/06/2023 Padmamma 3646008WL012150 Padmamma 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2980082205 Mrs. Padmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 UTKOOR TS-46-008-011-014/011513
(UTKOOR) 		3646008000NRG24210620230280694 21/06/2023 Gopal 3646008WL012163 Gopal 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082212 MR KORAM GOPAL REDDY STATE BANK OF INDIA(508548)
102 UTKOOR TS-46-008-011-014/011513
(UTKOOR) 		3646008000NRG24210620230280695 21/06/2023 Naresh 3646008WL012163 Naresh 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082112 Mr. NARESH KORAM INDIAN BANK(607105)
103 UTKOOR TS-46-008-011-014/011593
(UTKOOR) 		3646008000NRG24210620230280892 21/06/2023 Hanmanthu 3646008WL012171 Hanmanthu 00415 SBIN0020200 620 620 Processed 03/07/2023 2980082154 MR HANMANTHU STATE BANK OF INDIA(508548)
104 UTKOOR TS-46-008-011-014/011593
(UTKOOR) 		3646008000NRG24210620230280893 21/06/2023 Susheelamma 3646008WL012171 Susheelamma 00415 SBIN0020200 620 620 Processed 03/07/2023 2980082196 MRS SUSHEELAMMA STATE BANK OF INDIA(508548)
105 UTKOOR TS-46-008-011-014/011626
(UTKOOR) 		3646008000NRG24210620230280712 21/06/2023 Naarayana 3646008WL012165 Naarayana 00415 SBIN0020200 880 880 Processed 03/07/2023 2980082261 MR ERUKALI NARAYANA STATE BANK OF INDIA(508548)
106 UTKOOR TS-46-008-011-014/011686
(UTKOOR) 		3646008000NRG24210620230280895 21/06/2023 NAGAMMA Y 3646008WL012171 NAGAMMA Y 00415 SBIN0020200 496 496 Processed 03/07/2023 2980082032 MRS NAGAMMA Y STATE BANK OF INDIA(508548)
107 UTKOOR TS-46-008-011-014/011686
(UTKOOR) 		3646008000NRG24210620230280894 21/06/2023 Venkatappa 3646008WL012171 Venkatappa 00415 SBIN0020200 620 620 Processed 03/07/2023 2980081998 MR VENKATAPPA STATE BANK OF INDIA(508548)
108 UTKOOR TS-46-008-011-014/011692
(UTKOOR) 		3646008000NRG24210620230280714 21/06/2023 Raadha 3646008WL012165 Raadha 00415 SBIN0020200 880 880 Processed 03/07/2023 2980081984 MISS BANDI RADHA STATE BANK OF INDIA(508548)
109 UTKOOR TS-46-008-011-014/011706
(UTKOOR) 		3646008000NRG24210620230279778 21/06/2023 Anita 3646008WL012147 Anita 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2980081943 MRS ANITHA STATE BANK OF INDIA(508548)
110 UTKOOR TS-46-008-011-014/011717
(UTKOOR) 		3646008000NRG24210620230280913 21/06/2023 Bhartamma 3646008WL012172 Bhartamma 00415 SBIN0020200 1020 1020 Processed 03/07/2023 2980082165 MRS SURAM BHARATHI WO NARSIMULU STATE BANK OF INDIA(508548)
111 UTKOOR TS-46-008-011-014/011785
(UTKOOR) 		3646008000NRG24210620230280696 21/06/2023 Manikyamma 3646008WL012163 Manikyamma 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082016 MRS MANIKYAMMA MANIKYAMMA STATE BANK OF INDIA(508548)
112 UTKOOR TS-46-008-011-014/011800
(UTKOOR) 		3646008000NRG24210620230280697 21/06/2023 Saavitramma 3646008WL012163 Saavitramma 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082115 MRS SAVITRAMMA MANGALI STATE BANK OF INDIA(508548)
113 UTKOOR TS-46-008-011-014/011896
(UTKOOR) 		3646008000NRG24210620230280699 21/06/2023 KASHAMOLLA LAVANYA 3646008WL012163 KASHAMOLLA LAVANYA 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082011 MRS KASHAMOLLA LAVANYA STATE BANK OF INDIA(508548)
114 UTKOOR TS-46-008-011-014/012743
(UTKOOR) 		3646008000NRG24210620230280834 21/06/2023 Kasheem Bee 3646008WL012170 Kasheem Bee 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980081947 MRS KHASIM BEE WO YUSUF STATE BANK OF INDIA(508548)
115 UTKOOR TS-46-008-011-014/012794
(UTKOOR) 		3646008000NRG24210620230280915 21/06/2023 Baleshwari 3646008WL012172 Baleshwari 00415 SBIN0020200 1020 1020 Processed 03/07/2023 2980082268 GORINTLA BALESHWARI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
116 UTKOOR TS-46-008-011-014/012931
(UTKOOR) 		3646008000NRG24210620230280700 21/06/2023 Chandrakala 3646008WL012163 Chandrakala 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082116 MANGALI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
117 UTKOOR TS-46-008-011-014/012964
(UTKOOR) 		3646008000NRG24210620230280917 21/06/2023 Balamani 3646008WL012172 Balamani 00415 SBIN0020200 1020 1020 Processed 03/07/2023 2980081967 MRS GOLLA BALAMANI STATE BANK OF INDIA(508548)
118 UTKOOR TS-46-008-011-014/013177
(UTKOOR) 		3646008000NRG24210620230280918 21/06/2023 Hanmanthu 3646008WL012172 Hanmanthu 00415 SBIN0020200 850 850 Processed 03/07/2023 2980082203 MR KISTAPURAM HANUMANTHU SO K NARSAPPA STATE BANK OF INDIA(508548)
119 UTKOOR TS-46-008-011-014/013182
(UTKOOR) 		3646008000NRG24210620230280919 21/06/2023 Vijay Kumar 3646008WL012172 Vijay Kumar 00415 SBIN0020200 1020 1020 Processed 03/07/2023 2980082022 MR GOLLA VIJAY KUMAR STATE BANK OF INDIA(508548)
120 UTKOOR TS-46-008-011-014/013182
(UTKOOR) 		3646008000NRG24210620230280920 21/06/2023 Vijayalaxmi 3646008WL012172 Vijayalaxmi 00415 SBIN0020200 1020 1020 Processed 03/07/2023 2980082167 MRS G VIJAYALAKSHMI STATE BANK OF INDIA(508548)
121 UTKOOR TS-46-008-011-014/013190
(UTKOOR) 		3646008000NRG24210620230280738 21/06/2023 Ashok 3646008WL012167 Ashok 00415 SBIN0020200 1038 1038 Processed 03/07/2023 2980081978 MR GAJJALA ASHOK STATE BANK OF INDIA(508548)
122 UTKOOR TS-46-008-011-014/013190
(UTKOOR) 		3646008000NRG24210620230280739 21/06/2023 Savitramma 3646008WL012167 Savitramma 00415 SBIN0020200 1038 1038 Processed 03/07/2023 2980082260 MRS MANTRALA SAVITHRAMMA STATE BANK OF INDIA(508548)
123 UTKOOR TS-46-008-011-014/013205
(UTKOOR) 		3646008000NRG24210620230279770 21/06/2023 Narsamma 3646008WL012143 Narsamma 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2980082208 LADDA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 UTKOOR TS-46-008-011-014/013289
(UTKOOR) 		3646008000NRG24210620230280740 21/06/2023 Munwar 3646008WL012167 Munwar 00415 SBIN0020200 1038 1038 Processed 03/07/2023 2980082216 MR MD MUNWAR GADWAL SO MD YOUNUS GADWAL STATE BANK OF INDIA(508548)
125 UTKOOR TS-46-008-011-014/013300
(UTKOOR) 		3646008000NRG24210620230280921 21/06/2023 Kavitha 3646008WL012172 Kavitha 00415 SBIN0020200 1020 1020 Processed 03/07/2023 2980082019 MRS GOLLA KAVITHA STATE BANK OF INDIA(508548)
126 UTKOOR TS-46-008-011-014/013440
(UTKOOR) 		3646008000NRG24210620230280923 21/06/2023 Renuka 3646008WL012172 Renuka 00415 SBIN0020200 850 850 Processed 03/07/2023 2980081963 MRS KANDAKUL RENUKA STATE BANK OF INDIA(508548)
127 UTKOOR TS-46-008-011-014/013440
(UTKOOR) 		3646008000NRG24210620230280922 21/06/2023 Yellappa 3646008WL012172 Yellappa 00415 SBIN0020200 1020 1020 Processed 03/07/2023 2980081958 MR KANKAL YALLAPPA STATE BANK OF INDIA(508548)
128 UTKOOR TS-46-008-011-014/013528
(UTKOOR) 		3646008000NRG24210620230280742 21/06/2023 Santosh Kumar 3646008WL012167 Santosh Kumar 00415 SBIN0020200 1038 1038 Processed 03/07/2023 2980082099 MR SANTHOSH KUMAR C STATE BANK OF INDIA(508548)
129 UTKOOR TS-46-008-011-014/013566
(UTKOOR) 		3646008000NRG24210620230280924 21/06/2023 Bassamma 3646008WL012172 Bassamma 00415 SBIN0020200 1020 1020 Processed 03/07/2023 2980082101 MRS GOLLA BASAMMA STATE BANK OF INDIA(508548)
130 UTKOOR TS-46-008-011-014/013566
(UTKOOR) 		3646008000NRG24210620230280925 21/06/2023 Dattu Raj 3646008WL012172 Dattu Raj 00415 SBIN0020200 1020 1020 Processed 03/07/2023 2980082028 MR G DATHU RAJ STATE BANK OF INDIA(508548)
131 UTKOOR TS-46-008-011-014/013578
(UTKOOR) 		3646008000NRG24210620230280745 21/06/2023 Pushpa 3646008WL012167 Pushpa 00415 SBIN0020200 1038 1038 Processed 03/07/2023 2980082166 MRS GONIGANOOR PUSHPA STATE BANK OF INDIA(508548)
132 UTKOOR TS-46-008-011-014/013578
(UTKOOR) 		3646008000NRG24210620230280744 21/06/2023 Vasanth Kumar 3646008WL012167 Vasanth Kumar 00415 SBIN0020200 1038 1038 Processed 03/07/2023 2980082005 MR VASANTH KUMAR STATE BANK OF INDIA(508548)
133 UTKOOR TS-46-008-011-014/013731
(UTKOOR) 		3646008000NRG24210620230280926 21/06/2023 Gajalamma 3646008WL012172 Gajalamma 00415 SBIN0020200 850 850 Processed 03/07/2023 2980082145 MRS MANTRAM GAJALAMMA STATE BANK OF INDIA(508548)
134 UTKOOR TS-46-008-011-014/013732
(UTKOOR) 		3646008000NRG24210620230280927 21/06/2023 Jyothi 3646008WL012172 Jyothi 00415 SBIN0020200 850 850 Processed 03/07/2023 2980082148 MR JYOTHI J STATE BANK OF INDIA(508548)
135 UTKOOR TS-46-008-011-014/013777
(UTKOOR) 		3646008000NRG24210620230280928 21/06/2023 Shankar Goud 3646008WL012172 Shankar Goud 00415 SBIN0020200 1020 1020 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 UTKOOR TS-46-008-011-014/013819
(UTKOOR) 		3646008000NRG24210620230280836 21/06/2023 Sayamma 3646008WL012170 Sayamma 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082146 MRS SUBBOLLA SAYAMMA STATE BANK OF INDIA(508548)
137 UTKOOR TS-46-008-011-014/013819
(UTKOOR) 		3646008000NRG24210620230280835 21/06/2023 Subbolla Ningappa 3646008WL012170 Subbolla Ningappa 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980081994 MR SUBBOLLA NIMGAPPA STATE BANK OF INDIA(508548)
138 UTKOOR TS-46-008-011-014/013832
(UTKOOR) 		3646008000NRG24210620230279780 21/06/2023 Venkatappa 3646008WL012148 Venkatappa 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2980081965 MR RANGOMOLLA VENKATAPPA STATE BANK OF INDIA(508548)
139 UTKOOR TS-46-008-011-014/013846
(UTKOOR) 		3646008000NRG24210620230280929 21/06/2023 Subadra 3646008WL012172 Subadra 00415 SBIN0020200 1020 1020 Processed 03/07/2023 2980081972 MRS POTHULA SUBADRA STATE BANK OF INDIA(508548)
140 UTKOOR TS-46-008-011-014/013875
(UTKOOR) 		3646008000NRG24210620230280701 21/06/2023 Suvarna 3646008WL012163 Suvarna 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082031 MRS SUVARNA M STATE BANK OF INDIA(508548)
141 UTKOOR TS-46-008-011-014/013884
(UTKOOR) 		3646008000NRG24210620230280747 21/06/2023 Nagamma 3646008WL012167 Nagamma 00415 SBIN0020200 1038 1038 Processed 03/07/2023 2980082104 MRS SANDAPURAM NAGAMMA STATE BANK OF INDIA(508548)
142 UTKOOR TS-46-008-011-014/013884
(UTKOOR) 		3646008000NRG24210620230280746 21/06/2023 Shankrappa 3646008WL012167 Shankrappa 00415 SBIN0020200 1038 1038 Processed 03/07/2023 2980082220 MRS SANDAPURAM SHANKARAPPA STATE BANK OF INDIA(508548)
143 UTKOOR TS-46-008-011-014/013932
(UTKOOR) 		3646008000NRG24210620230280930 21/06/2023 Sarojanamma 3646008WL012172 Sarojanamma 00415 SBIN0020200 1020 1020 Processed 03/07/2023 2980081959 MRS C SAROJANAMMA STATE BANK OF INDIA(508548)
144 UTKOOR TS-46-008-011-014/013940
(UTKOOR) 		3646008000NRG24210620230280837 21/06/2023 Shankar 3646008WL012170 Shankar 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082021 MR SHANKAR STATE BANK OF INDIA(508548)
145 UTKOOR TS-46-008-011-014/013941
(UTKOOR) 		3646008000NRG24210620230280838 21/06/2023 Venkateshwar Reddy 3646008WL012170 Venkateshwar Reddy 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082106 MR VENKATESHWAR REDDY STATE BANK OF INDIA(508548)
146 UTKOOR TS-46-008-011-014/013942
(UTKOOR) 		3646008000NRG24210620230280839 21/06/2023 Srikanth 3646008WL012170 Srikanth 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082262 CHAMAKURA SRIKANTH HDFC BANK LTD(607152)
147 UTKOOR TS-46-008-011-014/013942
(UTKOOR) 		3646008000NRG24210620230280840 21/06/2023 Varalaxmi 3646008WL012170 Varalaxmi 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082025 MRS VARALAXMI WO C SRIKANTH STATE BANK OF INDIA(508548)
148 UTKOOR TS-46-008-011-014/013961
(UTKOOR) 		3646008000NRG24210620230280842 21/06/2023 Kavitha 3646008WL012170 Kavitha 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082214 MRS CHAMAKURA KAVITHA STATE BANK OF INDIA(508548)
149 UTKOOR TS-46-008-011-014/013961
(UTKOOR) 		3646008000NRG24210620230280841 21/06/2023 Raghupathi Reddy 3646008WL012170 Raghupathi Reddy 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082107 MR CHAMAKUR RAGHUPATHI REDDY STATE BANK OF INDIA(508548)
150 UTKOOR TS-46-008-011-014/013999
(UTKOOR) 		3646008000NRG24210620230280843 21/06/2023 srinivas 3646008WL012170 srinivas 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082164 MR SRINIVAS VEMULA STATE BANK OF INDIA(508548)
151 UTKOOR TS-46-008-011-014/014202
(UTKOOR) 		3646008000NRG24210620230280844 21/06/2023 Saleema Begum 3646008WL012170 Saleema Begum 00415 SBIN0020200 1074 1074 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 UTKOOR TS-46-008-011-014/014202
(UTKOOR) 		3646008000NRG24210620230280845 21/06/2023 salma sultana 3646008WL012170 salma sultana 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082009 MRS SALMA SULTANA STATE BANK OF INDIA(508548)
153 UTKOOR TS-46-008-011-014/014241
(UTKOOR) 		3646008000NRG24210620230280897 21/06/2023 Shabber Ahmed 3646008WL012171 Shabber Ahmed 00415 SBIN0020200 372 372 Processed 03/07/2023 2980081983 MR SHABBER AHMED STATE BANK OF INDIA(508548)
154 UTKOOR TS-46-008-011-014/014241
(UTKOOR) 		3646008000NRG24210620230280896 21/06/2023 Tahera Begum 3646008WL012171 Tahera Begum 00415 SBIN0020200 620 620 Processed 03/07/2023 2980081956 MRS TAHERA BEGUM STATE BANK OF INDIA(508548)
155 UTKOOR TS-46-008-011-014/014316
(UTKOOR) 		3646008000NRG24210620230280848 21/06/2023 Rafiya Begum 3646008WL012170 Rafiya Begum 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082147 RAFIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
156 UTKOOR TS-46-008-011-014/014328
(UTKOOR) 		3646008000NRG24210620230280748 21/06/2023 Arpitha 3646008WL012167 Arpitha 00415 SBIN0020200 1038 1038 Processed 03/07/2023 2980081975 MRS ARPITHA STATE BANK OF INDIA(508548)
157 UTKOOR TS-46-008-011-014/014350
(UTKOOR) 		3646008000NRG24210620230280702 21/06/2023 Laxma ReDDi 3646008WL012163 Laxma ReDDi 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980081966 MR DAMARAGIDDA LAXMA REDDY STATE BANK OF INDIA(508548)
158 UTKOOR TS-46-008-011-014/014362
(UTKOOR) 		3646008000NRG24210620230280931 21/06/2023 Balakrishna 3646008WL012172 Balakrishna 00415 SBIN0020200 850 850 Processed 03/07/2023 2980082265 MR P BALAKRISHNA STATE BANK OF INDIA(508548)
159 UTKOOR TS-46-008-011-014/014363
(UTKOOR) 		3646008000NRG24210620230280932 21/06/2023 Padmamma 3646008WL012172 Padmamma 00415 SBIN0020200 680 680 Processed 03/07/2023 2980082065 MRS LAKSHMIPALLY PADMAMMA STATE BANK OF INDIA(508548)
160 UTKOOR TS-46-008-011-014/014364
(UTKOOR) 		3646008000NRG24210620230280715 21/06/2023 Ramkistappa 3646008WL012165 Ramkistappa 00415 SBIN0020200 880 880 Processed 03/07/2023 2980082063 MR KURVA RAMAKISTAPPA STATE BANK OF INDIA(508548)
161 UTKOOR TS-46-008-011-014/014383
(UTKOOR) 		3646008000NRG24210620230279782 21/06/2023 Devendrapa 3646008WL012148 Devendrapa 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2980081951 MR DEVINDRAPPA DEVINDRAPPA STATE BANK OF INDIA(508548)
162 UTKOOR TS-46-008-011-014/014414
(UTKOOR) 		3646008000NRG24210620230280898 21/06/2023 Thahera Begum 3646008WL012171 Thahera Begum 00415 SBIN0020200 620 620 Processed 03/07/2023 2980082156 MRS THAHERA BEGUM STATE BANK OF INDIA(508548)
163 UTKOOR TS-46-008-011-014/014442
(UTKOOR) 		3646008000NRG24210620230280899 21/06/2023 Mahesh Kumar reddy 3646008WL012171 Mahesh Kumar reddy 00415 SBIN0020200 620 620 Processed 03/07/2023 2980082263 MR K MAHESH KUMAR REDDY STATE BANK OF INDIA(508548)
164 UTKOOR TS-46-008-011-014/014516
(UTKOOR) 		3646008000NRG24210620230280849 21/06/2023 Anjamma 3646008WL012170 Anjamma 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082211 BADRI ANJAMMA PUNJAB NATIONAL BANK(508568)
165 UTKOOR TS-46-008-011-014/014544
(UTKOOR) 		3646008000NRG24210620230280749 21/06/2023 mahananda 3646008WL012167 mahananda 00415 SBIN0020200 1038 1038 Processed 03/07/2023 2980081986 MISS S MAHANANDA STATE BANK OF INDIA(508548)
166 UTKOOR TS-46-008-011-014/014555
(UTKOOR) 		3646008000NRG24210620230279787 21/06/2023 Naarayana 3646008WL012149 Naarayana 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2980081980 Mr. KATHALAPOLLA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 UTKOOR TS-46-008-011-014/014559
(UTKOOR) 		3646008000NRG24210620230280752 21/06/2023 Lalitha 3646008WL012167 Lalitha 00415 SBIN0020200 1038 1038 Processed 03/07/2023 2980081973 MRS ANGADI LALITHA STATE BANK OF INDIA(508548)
168 UTKOOR TS-46-008-011-014/014559
(UTKOOR) 		3646008000NRG24210620230280751 21/06/2023 Shiva shankar 3646008WL012167 Shiva shankar 00415 SBIN0020200 1038 1038 Processed 03/07/2023 2980082218 MR ANGADI SHIVA SHANKAR STATE BANK OF INDIA(508548)
169 UTKOOR TS-46-008-011-014/014560
(UTKOOR) 		3646008000NRG24210620230280753 21/06/2023 sidirappa 3646008WL012167 sidirappa 00415 SBIN0020200 1038 1038 Processed 03/07/2023 2980082001 MR ANGADI SIDRAMAPPA STATE BANK OF INDIA(508548)
170 UTKOOR TS-46-008-011-014/014571
(UTKOOR) 		3646008000NRG24210620230279792 21/06/2023 Nagappa 3646008WL012150 Nagappa 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2980082018 MR KALUGUDI NAGAPPA STATE BANK OF INDIA(508548)
171 UTKOOR TS-46-008-011-014/014574
(UTKOOR) 		3646008000NRG24210620230279783 21/06/2023 Bhagyalaxmi 3646008WL012148 Bhagyalaxmi 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2980082013 MRS VAGGU BHAGYAMMA STATE BANK OF INDIA(508548)
172 UTKOOR TS-46-008-011-014/014587
(UTKOOR) 		3646008000NRG24210620230279763 21/06/2023 roshinappa 3646008WL012140 roshinappa 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2980081989 MR DUKANAM ROSHINAPPA STATE BANK OF INDIA(508548)
173 UTKOOR TS-46-008-011-014/014594
(UTKOOR) 		3646008000NRG24210620230279765 21/06/2023 bhimappa 3646008WL012141 bhimappa 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2980082014 MR VADDE BHIMAPPA STATE BANK OF INDIA(508548)
174 UTKOOR TS-46-008-011-014/014600
(UTKOOR) 		3646008000NRG24210620230280754 21/06/2023 vithal rao 3646008WL012167 vithal rao 00415 SBIN0020200 1038 1038 Processed 03/07/2023 2980082110 CHOWDARI VITTAL RAO AXIS BANK(607153)
175 UTKOOR TS-46-008-011-014/014608
(UTKOOR) 		3646008000NRG24210620230280851 21/06/2023 akhila 3646008WL012170 akhila 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980081948 MRS AKHILA STATE BANK OF INDIA(508548)
176 UTKOOR TS-46-008-011-014/014638
(UTKOOR) 		3646008000NRG24210620230280852 21/06/2023 chinnu mia 3646008WL012170 chinnu mia 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082103 MR CHUNNU MIYAN STATE BANK OF INDIA(508548)
177 UTKOOR TS-46-008-011-014/014639
(UTKOOR) 		3646008000NRG24210620230280757 21/06/2023 kalavathi 3646008WL012167 kalavathi 00415 SBIN0020200 1038 1038 Processed 03/07/2023 2980082253 MRS TATRASI KALAVATHI STATE BANK OF INDIA(508548)
178 UTKOOR TS-46-008-011-014/014639
(UTKOOR) 		3646008000NRG24210620230280756 21/06/2023 venkatrao 3646008WL012167 venkatrao 00415 SBIN0020200 1038 1038 Processed 03/07/2023 2980082004 MR T VENKAT RAO STATE BANK OF INDIA(508548)
179 UTKOOR TS-46-008-011-014/014645
(UTKOOR) 		3646008000NRG24210620230280853 21/06/2023 laxmaiah 3646008WL012170 laxmaiah 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980081939 MR LAKSHMAIAH M STATE BANK OF INDIA(508548)
180 UTKOOR TS-46-008-011-014/014698
(UTKOOR) 		3646008000NRG24210620230279788 21/06/2023 Shankrappa 3646008WL012149 Shankrappa 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2980081968 MRS LAVARI SHANKARAPPA STATE BANK OF INDIA(508548)
181 UTKOOR TS-46-008-011-014/014713
(UTKOOR) 		3646008000NRG24210620230280716 21/06/2023 Naseem Madki 3646008WL012165 Naseem Madki 00415 SBIN0020200 880 880 Processed 03/07/2023 2980081949 MRS NASEEM MADKI STATE BANK OF INDIA(508548)
182 UTKOOR TS-46-008-011-014/014727
(UTKOOR) 		3646008000NRG24210620230280703 21/06/2023 Manusha 3646008WL012163 Manusha 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980081955 MRS DAMARAGIDDA MANUSHA STATE BANK OF INDIA(508548)
183 UTKOOR TS-46-008-011-014/014735
(UTKOOR) 		3646008000NRG24210620230280719 21/06/2023 GUDLASMANOLLA SATHISH 3646008WL012165 GUDLASMANOLLA SATHISH 00415 SBIN0020200 880 880 Processed 03/07/2023 2980081964 MR SATHISH GUDLASMONOLLA STATE BANK OF INDIA(508548)
184 UTKOOR TS-46-008-011-014/14783
(UTKOOR) 		3646008000NRG24210620230280721 21/06/2023 R RAVI KUMAR 3646008WL012165 R RAVI KUMAR 00415 SBIN0020200 880 880 Processed 03/07/2023 2980082271 RANGAPURAM RAVIKUMAR KOTAK MAHINDRA BANK LTD(607420)
185 UTKOOR TS-46-008-011-014/14783
(UTKOOR) 		3646008000NRG24210620230280720 21/06/2023 RANGAPUR YASWANTH RAO 3646008WL012165 RANGAPUR YASWANTH RAO 00415 SBIN0020200 880 880 Processed 03/07/2023 2980082199 MR RANGAPURAM YESWANTH RAO STATE BANK OF INDIA(508548)
186 UTKOOR TS-46-008-011-014/14785
(UTKOOR) 		3646008000NRG24210620230280704 21/06/2023 DAMARAGIDDA ASWITHA 3646008WL012163 DAMARAGIDDA ASWITHA 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082034 MISS DAMARAGIDDA ASWITHA STATE BANK OF INDIA(508548)
187 UTKOOR TS-46-008-011-014/14812
(UTKOOR) 		3646008000NRG24210620230280705 21/06/2023 KORAM OMKAR REDDY 3646008WL012163 KORAM OMKAR REDDY 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980081946 MASTER KORAM OMKAR REDDY STATE BANK OF INDIA(508548)
188 UTKOOR TS-46-008-011-014/14813
(UTKOOR) 		3646008000NRG24210620230280857 21/06/2023 HASEENA BEGUM 3646008WL012170 HASEENA BEGUM 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082206 MRS HASEENA BEGUM STATE BANK OF INDIA(508548)
189 UTKOOR TS-46-008-011-014/14814
(UTKOOR) 		3646008000NRG24210620230280859 21/06/2023 GADWAL JAVIDH 3646008WL012170 GADWAL JAVIDH 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082109 MR GADWAL JAVIDH STATE BANK OF INDIA(508548)
190 UTKOOR TS-46-008-011-014/14816
(UTKOOR) 		3646008000NRG24210620230279762 21/06/2023 DURGAMKADI PARVATHAMMA 3646008WL012139 DURGAMKADI PARVATHAMMA 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2980081990 Mrs. PARUBAI BHIMAPPA DURGAMAKADI BANK OF MAHARASHTRA(607387)
191 UTKOOR TS-46-008-011-014/14833
(UTKOOR) 		3646008000NRG24210620230280724 21/06/2023 Gangapuram Anitha 3646008WL012165 Gangapuram Anitha 00415 SBIN0020200 880 880 Processed 03/07/2023 2980082024 MRS GANGAPURAM ANITHA STATE BANK OF INDIA(508548)
192 UTKOOR TS-46-008-011-014/14834
(UTKOOR) 		3646008000NRG24210620230280726 21/06/2023 Samina 3646008WL012165 Samina 00415 SBIN0020200 880 880 Processed 03/07/2023 2980082020 MRS SAMINA STATE BANK OF INDIA(508548)
193 UTKOOR TS-46-008-011-014/14835
(UTKOOR) 		3646008000NRG24210620230280727 21/06/2023 Gangapuram Swapna 3646008WL012165 Gangapuram Swapna 00415 SBIN0020200 880 880 Processed 03/07/2023 2980081944 MRS GANGAPURAM SWAPNA STATE BANK OF INDIA(508548)
194 UTKOOR TS-46-008-011-014/14848
(UTKOOR) 		3646008000NRG24210620230280760 21/06/2023 ABDUL NABEI MADKI 3646008WL012167 ABDUL NABEI MADKI 00415 SBIN0020200 1038 1038 Processed 03/07/2023 2980081976 MR ABDUL NABEI MADKI STATE BANK OF INDIA(508548)
195 UTKOOR TS-46-008-011-014/14849
(UTKOOR) 		3646008000NRG24210620230280761 21/06/2023 Babu Miya Madki 3646008WL012167 Babu Miya Madki 00415 SBIN0020200 1038 1038 Processed 03/07/2023 2980082030 MR BABU MIYA MADKI STATE BANK OF INDIA(508548)
196 UTKOOR TS-46-008-011-014/14850
(UTKOOR) 		3646008000NRG24210620230280762 21/06/2023 M D Nasir Jekler 3646008WL012167 M D Nasir Jekler 00415 SBIN0020200 1038 1038 Processed 03/07/2023 2980082002 M D NASIR JEKLER CANARA BANK(508532)
197 UTKOOR TS-46-008-011-014/14852
(UTKOOR) 		3646008000NRG24210620230280729 21/06/2023 R Sunitha Bai 3646008WL012165 R Sunitha Bai 00415 SBIN0020200 880 880 Processed 03/07/2023 2980082159 MRS R SUNITHA BAI STATE BANK OF INDIA(508548)
198 UTKOOR TS-46-008-011-014/14853
(UTKOOR) 		3646008000NRG24210620230280731 21/06/2023 SAJEDABEGUM 3646008WL012165 SAJEDABEGUM 00415 SBIN0020200 880 880 Processed 03/07/2023 2980081985 MISS SAJEEDABEGUM SAJEEDABEGUM STATE BANK OF INDIA(508548)
199 UTKOOR TS-46-008-011-014/14858
(UTKOOR) 		3646008000NRG24210620230280706 21/06/2023 DAMARAGIDDA INDHU 3646008WL012163 DAMARAGIDDA INDHU 00415 SBIN0020200 1074 1074 Processed 03/07/2023 2980082035 MISS DAMARAGIDDA INDHU STATE BANK OF INDIA(508548)
200 UTKOOR TS-46-008-014-020/010306
(KOLLUR) 		3646008000NRG24210620230281075 21/06/2023 Singaram Suvarna 3646008WL012176 Singaram Suvarna 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2980082160 MR SINGARAM SUVARNA STATE BANK OF INDIA(508548)
201 UTKOOR TS-46-008-018-026/010129
(MALLEPALLE) 		3646008000NRG24210620230281078 21/06/2023 Kistayya 3646008WL012177 Kistayya 00415 SBIN0020200 1285 1285 Processed 03/07/2023 2980082161 Mr. SOMESHWARARABANDA KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 179360 179360
202 UTKOOR TS-46-008-009-010/010630
(BIJWAR) 		3646008009NRG24200620230275321 21/06/2023 Venkatesh 3646008WL011906 Venkatesh 00415 SBIN0020676 3710 3710 Processed 03/07/2023 2980082209 VENKATESH GOUD CANARA BANK(508532)
203 UTKOOR TS-46-008-009-010/010679
(BIJWAR) 		3646008009NRG24200620230275328 21/06/2023 vanitha 3646008WL011906 vanitha 00415 SBIN0020676 3710 3710 Processed 03/07/2023 2980082023 MISS E VANITHA STATE BANK OF INDIA(508548)
204 UTKOOR TS-46-008-009-010/010680
(BIJWAR) 		3646008009NRG24200620230275329 21/06/2023 Kalal Anjaneyulu Goud 3646008WL011906 Kalal Anjaneyulu Goud 00415 SBIN0020676 3710 3710 Processed 03/07/2023 2980082269 K ANJANEYULU UNION BANK OF INDIA(508500)
205 UTKOOR TS-46-008-009-010/010691
(BIJWAR) 		3646008009NRG24200620230275339 21/06/2023 Kathal Hussain 3646008WL011906 Kathal Hussain 00415 SBIN0020676 3710 3710 Processed 03/07/2023 2980082102 KATIKE KATHAL HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 14840 14840
206 UTKOOR TS-46-008-009-010/10723
(BIJWAR) 		3646008009NRG24200620230275345 21/06/2023 KATIKE RESHMA 3646008WL011906 KATIKE RESHMA 00415 SBIN0021043 3710 3710 Processed 03/07/2023 2980082198 K RESHMA UCO BANK(607066)
SubTotal 3710 3710
207 UTKOOR TS-46-008-001-003/010265
(PAGIDIMARRI) 		3646008000NRG24210620230281324 21/06/2023 Chende Saab 3646008WL012196 Chende Saab 00415 SBIN0RRAPGB 818 818 Processed 03/07/2023 2980082078 Mr. CHANDE SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 818 818
208 UTKOOR TS-46-008-009-010/010081
(BIJWAR) 		3646008009NRG24200620230275305 21/06/2023 G Ramanjaneyulu 3646008WL011906 G Ramanjaneyulu 00468 UBIN0801160 3710 3710 Processed 03/07/2023 2980082193 GADDA ANJANEYULU UNION BANK OF INDIA(508500)
209 UTKOOR TS-46-008-009-010/010162
(BIJWAR) 		3646008009NRG24200620230275310 21/06/2023 Mahender Goud 3646008WL011906 Mahender Goud 00468 UBIN0801160 3710 3710 Processed 03/07/2023 2980082192 MR MAHENDER GOUD SO HANMANTHU GOUD STATE BANK OF INDIA(508548)
210 UTKOOR TS-46-008-009-010/010179
(BIJWAR) 		3646008000NRG24200620230277247 21/06/2023 Chinna Laxmi 3646008WL012018 Chinna Laxmi 00468 UBIN0801160 520 520 Processed 03/07/2023 2980082194 MRS VAKITI LAXMI STATE BANK OF INDIA(508548)
211 UTKOOR TS-46-008-009-010/010199
(BIJWAR) 		3646008000NRG24200620230277253 21/06/2023 Lavanaya 3646008WL012018 Lavanaya 00468 UBIN0801160 520 520 Processed 03/07/2023 2980082186 MRS MALIMENI SRAVANTHI STATE BANK OF INDIA(508548)
212 UTKOOR TS-46-008-009-010/010264
(BIJWAR) 		3646008000NRG24200620230277270 21/06/2023 Ramu 3646008WL012021 Ramu 00468 UBIN0801160 1542 1542 Processed 03/07/2023 2980082189 MR RAMU PORLA STATE BANK OF INDIA(508548)
213 UTKOOR TS-46-008-009-010/010305
(BIJWAR) 		3646008000NRG24200620230276616 21/06/2023 Srinivasulu 3646008WL011987 Srinivasulu 00468 UBIN0801160 1542 1542 Processed 03/07/2023 2980082195 MR LOTTI SRINIVASULU STATE BANK OF INDIA(508548)
214 UTKOOR TS-46-008-009-010/010411
(BIJWAR) 		3646008000NRG24200620230276612 21/06/2023 Manemma 3646008WL011986 Manemma 00468 UBIN0801160 1250 1250 Processed 03/07/2023 2980082188 T CHINNA MANEMMA UNION BANK OF INDIA(508500)
215 UTKOOR TS-46-008-009-010/010629
(BIJWAR) 		3646008009NRG24200620230275320 21/06/2023 mahendar 3646008WL011906 mahendar 00468 UBIN0801160 3710 3710 Processed 03/07/2023 2980082185 MR KUMMARI MAHENDAR STATE BANK OF INDIA(508548)
216 UTKOOR TS-46-008-009-010/010639
(BIJWAR) 		3646008009NRG24200620230275323 21/06/2023 P. Hanmi Reddy 3646008WL011906 P. Hanmi Reddy 00468 UBIN0801160 3710 3710 Processed 03/07/2023 2980082225 MR POLICE HANMI REDDY STATE BANK OF INDIA(508548)
217 UTKOOR TS-46-008-009-010/010672
(BIJWAR) 		3646008009NRG24200620230275325 21/06/2023 SUJATHA 3646008WL011906 SUJATHA 00468 UBIN0801160 3710 3710 Processed 03/07/2023 2980082223 MRS EDGI SUJATHA STATE BANK OF INDIA(508548)
218 UTKOOR TS-46-008-009-010/010677
(BIJWAR) 		3646008009NRG24200620230275326 21/06/2023 Balamma 3646008WL011906 Balamma 00468 UBIN0801160 3710 3710 Processed 03/07/2023 2980082190 MR BALAMMA EDIGA STATE BANK OF INDIA(508548)
219 UTKOOR TS-46-008-009-010/010683
(BIJWAR) 		3646008009NRG24200620230275331 21/06/2023 Edigi Padmamma 3646008WL011906 Edigi Padmamma 00468 UBIN0801160 3710 3710 Processed 03/07/2023 2980082187 EEDGI PADMAMMA ICICI BANK LTD(508534)
220 UTKOOR TS-46-008-009-010/010687
(BIJWAR) 		3646008009NRG24200620230275335 21/06/2023 Jayamma 3646008WL011906 Jayamma 00468 UBIN0801160 3710 3710 Processed 03/07/2023 2980082191 P JAYAMMA UNION BANK OF INDIA(508500)
221 UTKOOR TS-46-008-009-010/10709
(BIJWAR) 		3646008009NRG24200620230275341 21/06/2023 NANDINI 3646008WL011906 NANDINI 00468 UBIN0801160 3710 3710 Processed 03/07/2023 2980082224 NANDINI UNION BANK OF INDIA(508500)
222 UTKOOR TS-46-008-009-010/10730
(BIJWAR) 		3646008000NRG24200620230277266 21/06/2023 Vakitipathi Renuka 3646008WL012018 Vakitipathi Renuka 00468 UBIN0801160 650 650 Processed 03/07/2023 2980082226 VAKITIPATHI RENUKA UNION BANK OF INDIA(508500)
SubTotal 39414 39414
223 UTKOOR TS-46-008-011-014/14856
(UTKOOR) 		3646008000NRG24210620230280732 21/06/2023 KHAJAMOINUDDIN BADKAL 3646008WL012165 KHAJAMOINUDDIN BADKAL 00468 UBIN0808709 880 880 Processed 03/07/2023 2980082247 MOHD KHAJA UNION BANK OF INDIA(508500)
224 UTKOOR TS-46-008-013-017/010868
(AMINPUR) 		3646008000NRG24210620230281388 21/06/2023 deepika 3646008WL012198 deepika 00468 UBIN0808709 1575 1575 Processed 03/07/2023 2980082248 P DEEPIKA UNION BANK OF INDIA(508500)
SubTotal 2455 2455
225 UTKOOR TS-46-008-011-014/014699
(UTKOOR) 		3646008000NRG24210620230280670 21/06/2023 Ashok Goud 3646008WL012162 Ashok Goud 00468 UBIN0901075 915 915 Processed 03/07/2023 2980082000 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 915 915
226 UTKOOR TS-46-008-010-021/010445
(PEDDAPORLA) 		3646008000NRG24210620230282064 21/06/2023 Narsimulu 3646008WL012226 Narsimulu 00684 APGV0007147 1028 1028 Processed 03/07/2023 2980082133 Mr. GUNNAMOLLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 UTKOOR TS-46-008-010-021/010586
(PEDDAPORLA) 		3646008000NRG24210620230281636 21/06/2023 Kollur Anjappa 3646008WL012212 Kollur Anjappa 00684 APGV0007147 1285 1285 Processed 03/07/2023 2980082184 MR KOLLUR ANJAPPA STATE BANK OF INDIA(508548)
228 UTKOOR TS-46-008-010-021/011111
(PEDDAPORLA) 		3646008000NRG24210620230282065 21/06/2023 manemma 3646008WL012227 manemma 00684 APGV0007147 1028 1028 Processed 03/07/2023 2980082171 Mrs. J Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 UTKOOR TS-46-008-010-021/11179
(PEDDAPORLA) 		3646008000NRG24210620230281637 21/06/2023 Gadaval Kurmaiah 3646008WL012212 Gadaval Kurmaiah 00684 APGV0007147 1285 1285 Processed 03/07/2023 2980082173 Mr. Gadval Kurmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 UTKOOR TS-46-008-018-026/010078
(MALLEPALLE) 		3646008000NRG24210620230281076 21/06/2023 Shrishailamma 3646008WL012177 Shrishailamma 00684 APGV0007147 1285 1285 Processed 03/07/2023 2980082127 Mrs. Narsingollu . Srishilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 UTKOOR TS-46-008-018-026/010090
(MALLEPALLE) 		3646008000NRG24210620230281077 21/06/2023 Mallappa 3646008WL012177 Mallappa 00684 APGV0007147 1285 1285 Processed 03/07/2023 2980082118 Mr. MALLAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 UTKOOR TS-46-008-018-026/010498
(MALLEPALLE) 		3646008000NRG24210620230281079 21/06/2023 Savitramma 3646008WL012177 Savitramma 00684 APGV0007147 1285 1285 Processed 03/07/2023 2980082128 Mrs. Devarinti Savitramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 UTKOOR TS-46-008-018-026/010576
(MALLEPALLE) 		3646008000NRG24210620230281080 21/06/2023 Shankarappa 3646008WL012177 Shankarappa 00684 APGV0007147 257 257 Processed 03/07/2023 2980082134 Mr. Shankarappa . Santenolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 UTKOOR TS-46-008-018-026/010746
(MALLEPALLE) 		3646008000NRG24210620230281081 21/06/2023 Nadish 3646008WL012177 Nadish 00684 APGV0007147 1285 1285 Processed 03/07/2023 2980082183 Mr. KARENAGAPOLA NANDISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10023 10023
235 UTKOOR TS-46-008-011-014/011088
(UTKOOR) 		3646008000NRG24210620230280866 21/06/2023 Hanmantu 3646008WL012171 Hanmantu 00684 APGV0007162 620 620 Processed 03/07/2023 2980082135 MR HANMANTHU YANKAMPET STATE BANK OF INDIA(508548)
236 UTKOOR TS-46-008-011-014/014453
(UTKOOR) 		3646008000NRG24210620230279774 21/06/2023 Venkatappa 3646008WL012145 Venkatappa 00684 APGV0007162 1542 1542 Processed 03/07/2023 2980082129 MR ENKAMPET VENKATESH STATE BANK OF INDIA(508548)
SubTotal 2162 2162
237 UTKOOR TS-46-008-001-003/010066
(PAGIDIMARRI) 		3646008000NRG24210620230281316 21/06/2023 Padmamma 3646008WL012196 Padmamma 00684 APGV0007171 818 818 Processed 03/07/2023 2980082174 MRS NEERATI PADMAMMA STATE BANK OF INDIA(508548)
238 UTKOOR TS-46-008-001-003/010089
(PAGIDIMARRI) 		3646008000NRG24210620230281318 21/06/2023 Chennamma 3646008WL012196 Chennamma 00684 APGV0007171 818 818 Processed 03/07/2023 2980082079 Mrs. Chennamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 UTKOOR TS-46-008-001-003/010099
(PAGIDIMARRI) 		3646008000NRG24210620230281457 21/06/2023 Saminabegum 3646008WL012206 Saminabegum 00684 APGV0007171 771 771 Processed 03/07/2023 2980082130 Mrs. SAMEENA BEGUM . W O MD AYUB GIDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 UTKOOR TS-46-008-001-003/010119
(PAGIDIMARRI) 		3646008000NRG24210620230281458 21/06/2023 Hanif 3646008WL012206 Hanif 00684 APGV0007171 1542 1542 Processed 03/07/2023 2980082126 Mr. MD HANIF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 UTKOOR TS-46-008-001-003/010123
(PAGIDIMARRI) 		3646008000NRG24210620230281320 21/06/2023 Savitramma 3646008WL012196 Savitramma 00684 APGV0007171 818 818 Processed 03/07/2023 2980082124 MRS SAVITHRAMMA GOUD STATE BANK OF INDIA(508548)
242 UTKOOR TS-46-008-001-003/010123
(PAGIDIMARRI) 		3646008000NRG24210620230281321 21/06/2023 Thimmanna 3646008WL012196 Thimmanna 00684 APGV0007171 818 818 Processed 03/07/2023 2980082137 MR THIMMANNA GOUD STATE BANK OF INDIA(508548)
243 UTKOOR TS-46-008-001-003/010171
(PAGIDIMARRI) 		3646008000NRG24210620230281322 21/06/2023 Malamma 3646008WL012196 Malamma 00684 APGV0007171 818 818 Processed 03/07/2023 2980082136 Mrs. . . Malamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 UTKOOR TS-46-008-001-003/010174
(PAGIDIMARRI) 		3646008000NRG24210620230281323 21/06/2023 Anasuyamma 3646008WL012196 Anasuyamma 00684 APGV0007171 818 818 Processed 03/07/2023 2980082131 ANASUYAMMA IDGI ICICI BANK LTD(508534)
245 UTKOOR TS-46-008-001-003/010494
(PAGIDIMARRI) 		3646008000NRG24210620230281325 21/06/2023 Peerma Begum 3646008WL012196 Peerma Begum 00684 APGV0007171 545 545 Processed 03/07/2023 2980082139 Mrs. FEERMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 UTKOOR TS-46-008-001-003/010524
(PAGIDIMARRI) 		3646008000NRG24210620230281459 21/06/2023 K. Abdul Khayyum 3646008WL012206 K. Abdul Khayyum 00684 APGV0007171 1542 1542 Processed 03/07/2023 2980082140 Mr. ABDUL QAYOOM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 UTKOOR TS-46-008-001-003/010708
(PAGIDIMARRI) 		3646008000NRG24210620230281329 21/06/2023 BUDDA MALLAPPA 3646008WL012196 BUDDA MALLAPPA 00684 APGV0007171 818 818 Processed 03/07/2023 2980082141 Mr. BUDDA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 UTKOOR TS-46-008-001-003/010708
(PAGIDIMARRI) 		3646008000NRG24210620230281328 21/06/2023 Siddamma 3646008WL012196 Siddamma 00684 APGV0007171 818 818 Processed 03/07/2023 2980082138 Mrs. BUDDA SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 UTKOOR TS-46-008-001-003/010723
(PAGIDIMARRI) 		3646008000NRG24210620230281336 21/06/2023 ANUSHA 3646008WL012196 ANUSHA 00684 APGV0007171 818 818 Processed 03/07/2023 2980082181 Mrs. ANUSHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 UTKOOR TS-46-008-001-003/010731
(PAGIDIMARRI) 		3646008000NRG24210620230281337 21/06/2023 Subhadramma 3646008WL012196 Subhadramma 00684 APGV0007171 818 818 Processed 03/07/2023 2980082177 Mrs. SUBADRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 UTKOOR TS-46-008-001-003/010754
(PAGIDIMARRI) 		3646008000NRG24210620230281338 21/06/2023 Gopal 3646008WL012196 Gopal 00684 APGV0007171 818 818 Processed 03/07/2023 2980082132 Mr. MANNE GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 UTKOOR TS-46-008-001-003/010787
(PAGIDIMARRI) 		3646008000NRG24210620230281340 21/06/2023 TARAMMA 3646008WL012196 TARAMMA 00684 APGV0007171 818 818 Processed 03/07/2023 2980082172 Mrs. B TARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 UTKOOR TS-46-008-001-003/010791
(PAGIDIMARRI) 		3646008000NRG24210620230281341 21/06/2023 RAJU 3646008WL012196 RAJU 00684 APGV0007171 818 818 Processed 03/07/2023 2980082143 Mr. BODA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 UTKOOR TS-46-008-001-003/010952
(PAGIDIMARRI) 		3646008000NRG24210620230281345 21/06/2023 Sharanamma 3646008WL012196 Sharanamma 00684 APGV0007171 818 818 Processed 03/07/2023 2980082178 MANIKYAMMA KARRE ICICI BANK LTD(508534)
255 UTKOOR TS-46-008-001-003/011017
(PAGIDIMARRI) 		3646008000NRG24210620230281460 21/06/2023 rezwana begum 3646008WL012207 rezwana begum 00684 APGV0007171 1542 1542 Processed 03/07/2023 2980082176 Mrs. MULLA REZWANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 UTKOOR TS-46-008-001-003/011027
(PAGIDIMARRI) 		3646008000NRG24210620230281346 21/06/2023 MANEMMA 3646008WL012196 MANEMMA 00684 APGV0007171 818 818 Processed 03/07/2023 2980082179 Mrs. BAMBAI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 UTKOOR TS-46-008-001-003/011029
(PAGIDIMARRI) 		3646008000NRG24210620230281347 21/06/2023 ANDHAMMA 3646008WL012196 ANDHAMMA 00684 APGV0007171 818 818 Processed 03/07/2023 2980082175 MS ANDHAMMA BAL CHAKRAM STATE BANK OF INDIA(508548)
258 UTKOOR TS-46-008-001-003/011042
(PAGIDIMARRI) 		3646008000NRG24210620230281349 21/06/2023 MEHARAJ BEGUM 3646008WL012196 MEHARAJ BEGUM 00684 APGV0007171 818 818 Processed 03/07/2023 2980082142 MS MEHARAJ BEGUM DO MOULAN BEE STATE BANK OF INDIA(508548)
259 UTKOOR TS-46-008-001-003/11106
(PAGIDIMARRI) 		3646008000NRG24210620230281352 21/06/2023 Gousia Begum 3646008WL012196 Gousia Begum 00684 APGV0007171 818 818 Processed 03/07/2023 2980082180 Mrs. GOUSIA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 UTKOOR TS-46-008-011-014/010056
(UTKOOR) 		3646008000NRG24210620230280901 21/06/2023 Kalavathi 3646008WL012172 Kalavathi 00684 APGV0007171 850 850 Processed 03/07/2023 2980082080 Mrs. GOLLA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 UTKOOR TS-46-008-011-014/010073
(UTKOOR) 		3646008000NRG24210620230280904 21/06/2023 Bhemamma 3646008WL012172 Bhemamma 00684 APGV0007171 1020 1020 Processed 03/07/2023 2980082077 Mrs. CHANTHAN PALLLI BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 UTKOOR TS-46-008-011-014/010091
(UTKOOR) 		3646008000NRG24210620230280906 21/06/2023 Manikyamma 3646008WL012172 Manikyamma 00684 APGV0007171 850 850 Processed 03/07/2023 2980082076 Mrs. Manikyamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 UTKOOR TS-46-008-011-014/010378
(UTKOOR) 		3646008000NRG24210620230280677 21/06/2023 Padmamma 3646008WL012163 Padmamma 00684 APGV0007171 1074 1074 Processed 03/07/2023 2980082075 MRS PADMAMMA WO BALRAJ STATE BANK OF INDIA(508548)
264 UTKOOR TS-46-008-011-014/010554
(UTKOOR) 		3646008000NRG24210620230279773 21/06/2023 Balram 3646008WL012145 Balram 00684 APGV0007171 1542 1542 Processed 03/07/2023 2980082117 Mr. MALLEPALLI BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 UTKOOR TS-46-008-011-014/010570
(UTKOOR) 		3646008000NRG24210620230280861 21/06/2023 Jayamma 3646008WL012171 Jayamma 00684 APGV0007171 620 620 Processed 03/07/2023 2980082089 Mrs. Y JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 UTKOOR TS-46-008-011-014/010570
(UTKOOR) 		3646008000NRG24210620230280863 21/06/2023 Manemma 3646008WL012171 Manemma 00684 APGV0007171 620 620 Processed 03/07/2023 2980082088 Mrs. Magemma . Vakil ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 UTKOOR TS-46-008-011-014/010684
(UTKOOR) 		3646008000NRG24210620230280681 21/06/2023 Naagamma 3646008WL012163 Naagamma 00684 APGV0007171 1074 1074 Processed 03/07/2023 2980082087 MRS EEDEMOLLA NAGAMMA STATE BANK OF INDIA(508548)
268 UTKOOR TS-46-008-011-014/010810
(UTKOOR) 		3646008000NRG24210620230280682 21/06/2023 Narsamma 3646008WL012163 Narsamma 00684 APGV0007171 1074 1074 Processed 03/07/2023 2980082120 Mrs. Narsamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 UTKOOR TS-46-008-011-014/010956
(UTKOOR) 		3646008000NRG24210620230279790 21/06/2023 Mallesh 3646008WL012150 Mallesh 00684 APGV0007171 1542 1542 Processed 03/07/2023 2980082119 Mr. Mallesh . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 UTKOOR TS-46-008-011-014/011042
(UTKOOR) 		3646008000NRG24210620230280683 21/06/2023 Jagannath Reddy 3646008WL012163 Jagannath Reddy 00684 APGV0007171 1074 1074 Processed 03/07/2023 2980082086 MR KORAM JAGANNATH REDDY STATE BANK OF INDIA(508548)
271 UTKOOR TS-46-008-011-014/011083
(UTKOOR) 		3646008000NRG24210620230280864 21/06/2023 Kamalamma 3646008WL012171 Kamalamma 00684 APGV0007171 620 620 Processed 03/07/2023 2980082074 Mrs. VADDE KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 UTKOOR TS-46-008-011-014/011091
(UTKOOR) 		3646008000NRG24210620230280868 21/06/2023 Yashodamma 3646008WL012171 Yashodamma 00684 APGV0007171 496 496 Processed 03/07/2023 2980082085 Ms. YASHODAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 UTKOOR TS-46-008-011-014/011092
(UTKOOR) 		3646008000NRG24210620230280870 21/06/2023 Lakshmi 3646008WL012171 Lakshmi 00684 APGV0007171 620 620 Processed 03/07/2023 2980082072 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 UTKOOR TS-46-008-011-014/011092
(UTKOOR) 		3646008000NRG24210620230280869 21/06/2023 Raju 3646008WL012171 Raju 00684 APGV0007171 620 620 Processed 03/07/2023 2980082073 Mr. RAJU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 UTKOOR TS-46-008-011-014/011097
(UTKOOR) 		3646008000NRG24210620230280873 21/06/2023 Roshinappa 3646008WL012171 Roshinappa 00684 APGV0007171 248 248 Processed 03/07/2023 2980082121 Mr. CHINNA ROSHINAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 UTKOOR TS-46-008-011-014/011097
(UTKOOR) 		3646008000NRG24210620230280874 21/06/2023 Venkatamma 3646008WL012171 Venkatamma 00684 APGV0007171 496 496 Processed 03/07/2023 2980082122 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 UTKOOR TS-46-008-011-014/011100
(UTKOOR) 		3646008000NRG24210620230280875 21/06/2023 Laxmi 3646008WL012171 Laxmi 00684 APGV0007171 620 620 Processed 03/07/2023 2980082071 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 UTKOOR TS-46-008-011-014/011178
(UTKOOR) 		3646008000NRG24210620230280686 21/06/2023 Sujatha 3646008WL012163 Sujatha 00684 APGV0007171 1074 1074 Processed 03/07/2023 2980082070 Mrs. Sujatha . Damargidda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 UTKOOR TS-46-008-011-014/011345
(UTKOOR) 		3646008000NRG24210620230280688 21/06/2023 Shankaramma 3646008WL012163 Shankaramma 00684 APGV0007171 1074 1074 Processed 03/07/2023 2980082084 Mrs. EDYAMOLLA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 UTKOOR TS-46-008-011-014/011391
(UTKOOR) 		3646008000NRG24210620230280879 21/06/2023 Anjayya 3646008WL012171 Anjayya 00684 APGV0007171 620 620 Processed 03/07/2023 2980082083 Mr. ANJAYYA ANJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 UTKOOR TS-46-008-011-014/011391
(UTKOOR) 		3646008000NRG24210620230280880 21/06/2023 Kavitha 3646008WL012171 Kavitha 00684 APGV0007171 620 620 Processed 03/07/2023 2980082082 Mrs. Y KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 UTKOOR TS-46-008-011-014/011398
(UTKOOR) 		3646008000NRG24210620230280883 21/06/2023 Chinna Roshinappa 3646008WL012171 Chinna Roshinappa 00684 APGV0007171 248 248 Processed 03/07/2023 2980082081 Mr. Chnnaroshinappa . Yenkampet ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 UTKOOR TS-46-008-011-014/011398
(UTKOOR) 		3646008000NRG24210620230280884 21/06/2023 Saavitramma 3646008WL012171 Saavitramma 00684 APGV0007171 496 496 Processed 03/07/2023 2980082069 Mrs. Savitramma . Yenkampet ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 UTKOOR TS-46-008-011-014/011432
(UTKOOR) 		3646008000NRG24210620230280693 21/06/2023 Laxmi 3646008WL012163 Laxmi 00684 APGV0007171 1074 1074 Processed 03/07/2023 2980082068 Mrs. Laxmi . korem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 UTKOOR TS-46-008-011-014/011494
(UTKOOR) 		3646008000NRG24210620230280890 21/06/2023 Padmamma 3646008WL012171 Padmamma 00684 APGV0007171 496 496 Processed 03/07/2023 2980082067 Mrs. Padmamma . Telugu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 UTKOOR TS-46-008-011-014/011573
(UTKOOR) 		3646008000NRG24210620230280912 21/06/2023 Sankramma 3646008WL012172 Sankramma 00684 APGV0007171 680 680 Processed 03/07/2023 2980082066 Mrs. POTHULA SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 UTKOOR TS-46-008-011-014/011892
(UTKOOR) 		3646008000NRG24210620230280698 21/06/2023 Paarvatammma 3646008WL012163 Paarvatammma 00684 APGV0007171 1074 1074 Processed 03/07/2023 2980082125 Mrs. PARVATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 UTKOOR TS-46-008-011-014/012445
(UTKOOR) 		3646008000NRG24210620230279785 21/06/2023 Baalappa 3646008WL012149 Baalappa 00684 APGV0007171 1542 1542 Processed 03/07/2023 2980082123 MR GATAMOLLA BALAPPA STATE BANK OF INDIA(508548)
SubTotal 44724 44724
289 UTKOOR TS-46-008-011-014/010162
(UTKOOR) 		3646008000NRG24210620230280826 21/06/2023 vivekanand 3646008WL012170 vivekanand 00684 APGV0007212 1074 1074 Processed 03/07/2023 2980082182 MR PETOLLA VIVEKANANDA STATE BANK OF INDIA(508548)
SubTotal 1074 1074
290 UTKOOR TS-46-008-001-003/010506
(PAGIDIMARRI) 		3646008000NRG24210620230281326 21/06/2023 T. Raghavendar 3646008WL012196 T. Raghavendar 00691 IPOS0000001 818 818 Processed 03/07/2023 2980082237 Mr. THAMBALI RAGHAVENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 UTKOOR TS-46-008-001-003/010709
(PAGIDIMARRI) 		3646008000NRG24210620230281330 21/06/2023 Ramakistappa 3646008WL012196 Ramakistappa 00691 IPOS0000001 818 818 Processed 03/07/2023 2980082240 Mr. BATHULA RAMKISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 UTKOOR TS-46-008-001-003/010709
(PAGIDIMARRI) 		3646008000NRG24210620230281331 21/06/2023 Ramesh 3646008WL012196 Ramesh 00691 IPOS0000001 818 818 Processed 03/07/2023 2980082239 Mr. RAMESH BATHELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 UTKOOR TS-46-008-001-003/010718
(PAGIDIMARRI) 		3646008000NRG24210620230281334 21/06/2023 Mallappa 3646008WL012196 Mallappa 00691 IPOS0000001 818 818 Processed 03/07/2023 2980082238 Mr. BOMBAI MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 UTKOOR TS-46-008-009-010/010124
(BIJWAR) 		3646008009NRG24200620230275306 21/06/2023 Kalal Raju Goud 3646008WL011906 Kalal Raju Goud 00691 IPOS0000001 3710 3710 Processed 03/07/2023 2980082241 MR RAJU E STATE BANK OF INDIA(508548)
295 UTKOOR TS-46-008-009-010/010184
(BIJWAR) 		3646008000NRG24200620230276600 21/06/2023 Bala Narsimulu 3646008WL011986 Bala Narsimulu 00691 IPOS0000001 500 500 Processed 03/07/2023 2980082229 GUDISE BALANARSIMULU UNION BANK OF INDIA(508500)
296 UTKOOR TS-46-008-009-010/010581
(BIJWAR) 		3646008009NRG24200620230275316 21/06/2023 p Narmada 3646008WL011906 p Narmada 00691 IPOS0000001 3710 3710 Processed 03/07/2023 2980082246 P NARMADA INDIA POST PAYMENTS BANK LIMITED(508528)
297 UTKOOR TS-46-008-009-010/010650
(BIJWAR) 		3646008009NRG24200620230275324 21/06/2023 Kalal Narsimulu Goud 3646008WL011906 Kalal Narsimulu Goud 00691 IPOS0000001 3710 3710 Processed 03/07/2023 2980082242 EDIGI NARSIMHA GOUD UNION BANK OF INDIA(508500)
298 UTKOOR TS-46-008-009-010/010678
(BIJWAR) 		3646008009NRG24200620230275327 21/06/2023 Narsimulu 3646008WL011906 Narsimulu 00691 IPOS0000001 3710 3710 Processed 03/07/2023 2980082236 V NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
299 UTKOOR TS-46-008-009-010/010684
(BIJWAR) 		3646008009NRG24200620230275332 21/06/2023 Edgi Manjula 3646008WL011906 Edgi Manjula 00691 IPOS0000001 3710 3710 Processed 03/07/2023 2980082234 EDIGI MANJULA UNION BANK OF INDIA(508500)
300 UTKOOR TS-46-008-009-010/010690
(BIJWAR) 		3646008009NRG24200620230275338 21/06/2023 Ramesh Goud 3646008WL011906 Ramesh Goud 00691 IPOS0000001 3710 3710 Processed 03/07/2023 2980082235 KATAM RAMESH UNION BANK OF INDIA(508500)
301 UTKOOR TS-46-008-009-010/10706
(BIJWAR) 		3646008009NRG24200620230275340 21/06/2023 Pirki Rakesh 3646008WL011906 Pirki Rakesh 00691 IPOS0000001 3710 3710 Processed 03/07/2023 2980082243 PIRKI RAKESH UNION BANK OF INDIA(508500)
302 UTKOOR TS-46-008-009-010/10717
(BIJWAR) 		3646008009NRG24200620230275342 21/06/2023 Enkagonu Harish Kumar Goud 3646008WL011906 Enkagonu Harish Kumar Goud 00691 IPOS0000001 3710 3710 Processed 03/07/2023 2980082244 ENKAGONU HARISH KUMAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
303 UTKOOR TS-46-008-011-014/010614
(UTKOOR) 		3646008000NRG24210620230280668 21/06/2023 E Usharani 3646008WL012162 E Usharani 00691 IPOS0000001 915 915 Processed 03/07/2023 2980082232 E USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
304 UTKOOR TS-46-008-011-014/014360
(UTKOOR) 		3646008000NRG24210620230279781 21/06/2023 Laxman 3646008WL012148 Laxman 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2980082227 Mr. GUDLAXMONOLLA LAXMAAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 UTKOOR TS-46-008-011-014/014545
(UTKOOR) 		3646008000NRG24210620230280750 21/06/2023 Chapali Ramesh 3646008WL012167 Chapali Ramesh 00691 IPOS0000001 1038 1038 Processed 03/07/2023 2980082233 CHAPALI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
306 UTKOOR TS-46-008-011-014/014716
(UTKOOR) 		3646008000NRG24210620230280717 21/06/2023 Mohan Lal 3646008WL012165 Mohan Lal 00691 IPOS0000001 880 880 Processed 03/07/2023 2980082231 CHOWDRY MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
307 UTKOOR TS-46-008-011-014/014722
(UTKOOR) 		3646008000NRG24210620230279772 21/06/2023 G. Rakesh 3646008WL012144 G. Rakesh 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2980082230 G RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
308 UTKOOR TS-46-008-011-014/014734
(UTKOOR) 		3646008000NRG24210620230280718 21/06/2023 G Mahadevamma 3646008WL012165 G Mahadevamma 00691 IPOS0000001 880 880 Processed 03/07/2023 2980082228 MRS GUDLASMANOLLA MAHADEVAMMA STATE BANK OF INDIA(508548)
309 UTKOOR TS-46-008-011-014/14833
(UTKOOR) 		3646008000NRG24210620230280725 21/06/2023 Gangapuram Sangappa 3646008WL012165 Gangapuram Sangappa 00691 IPOS0000001 880 880 Processed 03/07/2023 2980082245 GANGAPURAM SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41129 41129
310 UTKOOR TS-46-008-009-010/010011
(BIJWAR) 		3646008000NRG24200620230277244 21/06/2023 Munemma 3646008WL012018 Munemma 00710 SBIN0000DOP 780 780 Processed 03/07/2023 2980082040 MUNEMMA DAASARI ICICI BANK LTD(508534)
311 UTKOOR TS-46-008-009-010/010094
(BIJWAR) 		3646008000NRG24200620230277377 21/06/2023 Ramanna 3646008WL012025 Ramanna 00710 SBIN0000DOP 1542 1542 Processed 03/07/2023 2980082041 MR CHINTALI RAMULU STATE BANK OF INDIA(508548)
312 UTKOOR TS-46-008-009-010/010152
(BIJWAR) 		3646008009NRG24200620230275309 21/06/2023 Ramulugoud 3646008WL011906 Ramulugoud 00710 SBIN0000DOP 3710 3710 Processed 03/07/2023 2980082006 RAMULU GOUD. UNION BANK OF INDIA(508500)
313 UTKOOR TS-46-008-009-010/010160
(BIJWAR) 		3646008000NRG24200620230277273 21/06/2023 Narsimulugoud 3646008WL012023 Narsimulugoud 00710 SBIN0000DOP 1542 1542 Processed 03/07/2023 2980082007 EDGI NARSIMHA GOUD UNION BANK OF INDIA(508500)
314 UTKOOR TS-46-008-009-010/010178
(BIJWAR) 		3646008000NRG24200620230276598 21/06/2023 Narsimulu 3646008WL011986 Narsimulu 00710 SBIN0000DOP 1500 1500 Processed 03/07/2023 2980082008 S.NARSIMHULU UNION BANK OF INDIA(508500)
315 UTKOOR TS-46-008-009-010/010178
(BIJWAR) 		3646008000NRG24200620230276599 21/06/2023 Pushyamma 3646008WL011986 Pushyamma 00710 SBIN0000DOP 1250 1250 Processed 03/07/2023 2980082036 PUSHYAMMA ICICI BANK LTD(508534)
316 UTKOOR TS-46-008-009-010/010184
(BIJWAR) 		3646008000NRG24200620230276601 21/06/2023 Rajeshwari 3646008WL011986 Rajeshwari 00710 SBIN0000DOP 500 500 Processed 03/07/2023 2980082039 GUDISE RAJESHWARI UNION BANK OF INDIA(508500)
317 UTKOOR TS-46-008-009-010/010194
(BIJWAR) 		3646008000NRG24200620230276604 21/06/2023 Bhagyamma 3646008WL011986 Bhagyamma 00710 SBIN0000DOP 1500 1500 Processed 03/07/2023 2980082049 MRS GUNTHALI BHAGYAMMA STATE BANK OF INDIA(508548)
318 UTKOOR TS-46-008-009-010/010194
(BIJWAR) 		3646008000NRG24200620230276605 21/06/2023 Kurmappa 3646008WL011986 Kurmappa 00710 SBIN0000DOP 1500 1500 Processed 03/07/2023 2980082050 MR GUNTHALA KURMAPPA STATE BANK OF INDIA(508548)
319 UTKOOR TS-46-008-009-010/010200
(BIJWAR) 		3646008000NRG24200620230276607 21/06/2023 Govindamma 3646008WL011986 Govindamma 00710 SBIN0000DOP 1250 1250 Processed 03/07/2023 2980082051 MRS TAPPA GOVINDAMMA STATE BANK OF INDIA(508548)
320 UTKOOR TS-46-008-009-010/010218
(BIJWAR) 		3646008000NRG24200620230276608 21/06/2023 Raju 3646008WL011986 Raju 00710 SBIN0000DOP 1250 1250 Processed 03/07/2023 2980082052 GUDISE PEDDA RAJU UNION BANK OF INDIA(508500)
321 UTKOOR TS-46-008-009-010/010257
(BIJWAR) 		3646008000NRG24200620230277254 21/06/2023 Jayamma 3646008WL012018 Jayamma 00710 SBIN0000DOP 780 780 Processed 03/07/2023 2980082042 VAKITI JAYAMMA ICICI BANK LTD(508534)
322 UTKOOR TS-46-008-009-010/010257
(BIJWAR) 		3646008000NRG24200620230277255 21/06/2023 Kistamma 3646008WL012018 Kistamma 00710 SBIN0000DOP 780 780 Processed 03/07/2023 2980082043 KISTAMMA V ICICI BANK LTD(508534)
323 UTKOOR TS-46-008-009-010/010260
(BIJWAR) 		3646008000NRG24200620230277256 21/06/2023 Lakshmi 3646008WL012018 Lakshmi 00710 SBIN0000DOP 650 650 Processed 03/07/2023 2980082044 LAKSHMI P ICICI BANK LTD(508534)
324 UTKOOR TS-46-008-009-010/010269
(BIJWAR) 		3646008000NRG24200620230276609 21/06/2023 Narsingamma 3646008WL011986 Narsingamma 00710 SBIN0000DOP 1500 1500 Processed 03/07/2023 2980082045 JUTTU NARSINGAMMA UNION BANK OF INDIA(508500)
325 UTKOOR TS-46-008-009-010/010273
(BIJWAR) 		3646008000NRG24200620230277274 21/06/2023 Ramanjaneyulu 3646008WL012023 Ramanjaneyulu 00710 SBIN0000DOP 1542 1542 Processed 03/07/2023 2980082046 RAMANJANEYULU UNION BANK OF INDIA(508500)
326 UTKOOR TS-46-008-009-010/010289
(BIJWAR) 		3646008009NRG24200620230275311 21/06/2023 Kurmamma 3646008WL011906 Kurmamma 00710 SBIN0000DOP 3710 3710 Processed 03/07/2023 2980082047 E KURMAMMA UNION BANK OF INDIA(508500)
327 UTKOOR TS-46-008-009-010/010329
(BIJWAR) 		3646008000NRG24200620230277258 21/06/2023 Narsimhareddy 3646008WL012018 Narsimhareddy 00710 SBIN0000DOP 780 780 Processed 03/07/2023 2980082048 KONDREDDY NARASIMHA REDDY BIJWAR UNION BANK OF INDIA(508500)
328 UTKOOR TS-46-008-009-010/010453
(BIJWAR) 		3646008000NRG24200620230276613 21/06/2023 Mangamma 3646008WL011986 Mangamma 00710 SBIN0000DOP 1500 1500 Processed 03/07/2023 2980082053 Mrs. KUKKALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 UTKOOR TS-46-008-009-010/010476
(BIJWAR) 		3646008009NRG24200620230275312 21/06/2023 Venkatesh Goud 3646008WL011906 Venkatesh Goud 00710 SBIN0000DOP 3710 3710 Processed 03/07/2023 2980082054 VENKATESH GOUD UNION BANK OF INDIA(508500)
330 UTKOOR TS-46-008-009-010/010477
(BIJWAR) 		3646008009NRG24200620230275313 21/06/2023 Ravi Goud 3646008WL011906 Ravi Goud 00710 SBIN0000DOP 3710 3710 Processed 03/07/2023 2980082055 MR RAVI EDIGI STATE BANK OF INDIA(508548)
331 UTKOOR TS-46-008-009-010/010493
(BIJWAR) 		3646008000NRG24200620230276614 21/06/2023 Vijayamma 3646008WL011986 Vijayamma 00710 SBIN0000DOP 1500 1500 Processed 03/07/2023 2980082056 UPPU VIJAYAMMA UNION BANK OF INDIA(508500)
332 UTKOOR TS-46-008-009-010/010523
(BIJWAR) 		3646008009NRG24200620230275314 21/06/2023 Manemma 3646008WL011906 Manemma 00710 SBIN0000DOP 3710 3710 Processed 03/07/2023 2980082057 Mrs. DHASARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 UTKOOR TS-46-008-009-010/010589
(BIJWAR) 		3646008009NRG24200620230275317 21/06/2023 venkappa 3646008WL011906 venkappa 00710 SBIN0000DOP 3710 3710 Processed 03/07/2023 2980082058 EDIGI VENKAPPA UNION BANK OF INDIA(508500)
334 UTKOOR TS-46-008-009-010/010608
(BIJWAR) 		3646008000NRG24200620230277263 21/06/2023 Vijaya laxmi 3646008WL012018 Vijaya laxmi 00710 SBIN0000DOP 520 520 Processed 03/07/2023 2980082059 MRS KONDA REDDY VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
335 UTKOOR TS-46-008-009-010/010609
(BIJWAR) 		3646008009NRG24200620230275319 21/06/2023 Savithri 3646008WL011906 Savithri 00710 SBIN0000DOP 3710 3710 Processed 03/07/2023 2980082060 DOBBALI SAVITHRI UNION BANK OF INDIA(508500)
336 UTKOOR TS-46-008-009-010/010623
(BIJWAR) 		3646008000NRG24200620230277265 21/06/2023 Anjaneyulu 3646008WL012018 Anjaneyulu 00710 SBIN0000DOP 650 650 Processed 03/07/2023 2980082038 ANJALAPPA UNION BANK OF INDIA(508500)
337 UTKOOR TS-46-008-009-010/010623
(BIJWAR) 		3646008000NRG24200620230277264 21/06/2023 Savitri 3646008WL012018 Savitri 00710 SBIN0000DOP 520 520 Processed 03/07/2023 2980082037 VAKITIPATHI SAVITRAMMA UNION BANK OF INDIA(508500)
338 UTKOOR TS-46-008-013-017/010013
(AMINPUR) 		3646008000NRG24210620230281407 21/06/2023 Hanmanthu 3646008WL012203 Hanmanthu 00710 SBIN0000DOP 1608 1608 Processed 03/07/2023 2980082061 HANMANTHU BORRA ICICI BANK LTD(508534)
339 UTKOOR TS-46-008-013-017/010013
(AMINPUR) 		3646008000NRG24210620230281408 21/06/2023 Mallamma 3646008WL012203 Mallamma 00710 SBIN0000DOP 1608 1608 Processed 03/07/2023 2980082062 MALLAMMA BORRA ICICI BANK LTD(508534)
340 UTKOOR TS-46-008-013-017/010075
(AMINPUR) 		3646008000NRG24210620230281364 21/06/2023 nagappa goud 3646008WL012198 nagappa goud 00710 SBIN0000DOP 1575 1575 Processed 03/07/2023 2980082097 P NAGAPPA CANARA BANK(508532)
341 UTKOOR TS-46-008-013-017/010075
(AMINPUR) 		3646008000NRG24210620230281365 21/06/2023 sarojamma 3646008WL012198 sarojamma 00710 SBIN0000DOP 1575 1575 Processed 03/07/2023 2980082098 POLESHU SAROJAMMA ICICI BANK LTD(508534)
342 UTKOOR TS-46-008-013-017/010139
(AMINPUR) 		3646008000NRG24210620230281418 21/06/2023 Lakshmi 3646008WL012203 Lakshmi 00710 SBIN0000DOP 1608 1608 Processed 03/07/2023 2980082092 SINGARAM LAKSHMI ICICI BANK LTD(508534)
343 UTKOOR TS-46-008-013-017/010180
(AMINPUR) 		3646008000NRG24210620230281376 21/06/2023 Arunamma 3646008WL012198 Arunamma 00710 SBIN0000DOP 1575 1575 Processed 03/07/2023 2980082093 VADLA ARUNAMMA CANARA BANK(508532)
344 UTKOOR TS-46-008-013-017/010235
(AMINPUR) 		3646008000NRG24210620230281377 21/06/2023 Chandrappa 3646008WL012198 Chandrappa 00710 SBIN0000DOP 1575 1575 Processed 03/07/2023 2980082094 MAALA CHANDRAPPA MAALA ICICI BANK LTD(508534)
345 UTKOOR TS-46-008-013-017/010488
(AMINPUR) 		3646008000NRG24210620230281378 21/06/2023 Anusuyamma 3646008WL012198 Anusuyamma 00710 SBIN0000DOP 1575 1575 Processed 03/07/2023 2980082090 ANUSUYAMMA KURVA ICICI BANK LTD(508534)
346 UTKOOR TS-46-008-013-017/010567
(AMINPUR) 		3646008000NRG24210620230281380 21/06/2023 Srinivasulu 3646008WL012198 Srinivasulu 00710 SBIN0000DOP 1575 1575 Processed 03/07/2023 2980082091 VADLA SRINIVAS CANARA BANK(508532)
347 UTKOOR TS-46-008-013-017/010734
(AMINPUR) 		3646008000NRG24210620230281383 21/06/2023 baswaraj goud 3646008WL012198 baswaraj goud 00710 SBIN0000DOP 1575 1575 Processed 03/07/2023 2980082095 POLESHU BASVARAJ GOUDA ICICI BANK LTD(508534)
348 UTKOOR TS-46-008-013-017/010734
(AMINPUR) 		3646008000NRG24210620230281384 21/06/2023 vijaya laxmi 3646008WL012198 vijaya laxmi 00710 SBIN0000DOP 1575 1575 Processed 03/07/2023 2980082096 POLESHU VISHALAKSHMI ICICI BANK LTD(508534)
SubTotal 66730 66730
Total 447971 447971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_210623APB_FTO_108073 Canara Bank CNRB0001407 DOP 4758
2 UTKOOR TS3646008_210623APB_FTO_108073 Canara Bank CNRB0001407 NARAYANPET 2426
3 UTKOOR TS3646008_210623APB_FTO_108073 Canara Bank CNRB0003604 DOP 1542
4 UTKOOR TS3646008_210623APB_FTO_108073 Canara Bank CNRB0003604 PEDAJATRAM 1062
5 UTKOOR TS3646008_210623APB_FTO_108073 ICICI BANK ICIC0002220 KOLAMPALLY 880
6 UTKOOR TS3646008_210623APB_FTO_108073 STATE BANK OF INDIA SBIN0003751 NARAYANPET 15080
7 UTKOOR TS3646008_210623APB_FTO_108073 STATE BANK OF INDIA SBIN0020186 DOP 1608
8 UTKOOR TS3646008_210623APB_FTO_108073 STATE BANK OF INDIA SBIN0020186 NARAYANPET 9551
9 UTKOOR TS3646008_210623APB_FTO_108073 STATE BANK OF INDIA SBIN0020193 BADEPALLY 3710
10 UTKOOR TS3646008_210623APB_FTO_108073 STATE BANK OF INDIA SBIN0020200 UTKUR 179360
11 UTKOOR TS3646008_210623APB_FTO_108073 STATE BANK OF INDIA SBIN0020676 JAKLAIR 14840
12 UTKOOR TS3646008_210623APB_FTO_108073 STATE BANK OF INDIA SBIN0021043 MARIKAL 3710
13 UTKOOR TS3646008_210623APB_FTO_108073 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 818
14 UTKOOR TS3646008_210623APB_FTO_108073 UNION BANK OF INDIA UBIN0801160 DHANWADA 28390
15 UTKOOR TS3646008_210623APB_FTO_108073 UNION BANK OF INDIA UBIN0801160 DOP 11024
16 UTKOOR TS3646008_210623APB_FTO_108073 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 2455
17 UTKOOR TS3646008_210623APB_FTO_108073 UNION BANK OF INDIA UBIN0901075 KRISHNA 915
18 UTKOOR TS3646008_210623APB_FTO_108073 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 10023
19 UTKOOR TS3646008_210623APB_FTO_108073 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 2162
20 UTKOOR TS3646008_210623APB_FTO_108073 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 44724
21 UTKOOR TS3646008_210623APB_FTO_108073 Andhra Pradesh Grameena Vikas Bank APGV0007212 Hanwada 1074
22 UTKOOR TS3646008_210623APB_FTO_108073 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 41129
23 UTKOOR TS3646008_210623APB_FTO_108073 DOP SBIN0000DOP General Post Office-CBS 66730

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