Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:27 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : NYALKAL
Fto No. : TS3638010_120423APB_FTO_12196
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 NYALKAL TS-38-010-035-001/010023
(RAMTHEERTH) 		3638010000NRG24120420230011854 12/04/2023 Prabhaakar 3638010WL000330 Prabhaakar 00045 BARB0ZAHEER 143 143 Processed 11/05/2023 1435100297 PRABHAKAR CHAKALI ICICI BANK LTD(508534)
2 NYALKAL TS-38-010-035-001/010311
(RAMTHEERTH) 		3638010000NRG24120420230011955 12/04/2023 Chakali Mogulappa 3638010WL000330 Chakali Mogulappa 00045 BARB0ZAHEER 119 119 Processed 11/05/2023 1435100298 CHAKALI MOGULAPPA CANARA BANK(508532)
SubTotal 262 262
3 NYALKAL TS-38-010-023-031/010132
(RAJOLA) 		3638010000NRG24120420230013556 12/04/2023 Chiranjeevi 3638010WL000356 Chiranjeevi 00078 CNRB0013400 1271 1271 Processed 11/05/2023 1435100242 MR M CHIRANJEEVI STATE BANK OF INDIA(508548)
4 NYALKAL TS-38-010-023-031/010364
(RAJOLA) 		3638010000NRG24120420230013611 12/04/2023 rukamma 3638010WL000356 rukamma 00078 CNRB0013400 1269 1269 Processed 11/05/2023 1435100228 SHERI RUKAMMA CANARA BANK(508532)
5 NYALKAL TS-38-010-023-031/010374
(RAJOLA) 		3638010000NRG24120420230013612 12/04/2023 GUNDAMMA 3638010WL000356 GUNDAMMA 00078 CNRB0013400 762 762 Processed 11/05/2023 1435100251 S GUNDAMMA CANARA BANK(508532)
6 NYALKAL TS-38-010-023-031/010377
(RAJOLA) 		3638010000NRG24120420230013613 12/04/2023 vijay laxmi 3638010WL000356 vijay laxmi 00078 CNRB0013400 1269 1269 Processed 11/05/2023 1435100288 VIJAYALAXMI CHAKALI CANARA BANK(508532)
7 NYALKAL TS-38-010-023-031/010393
(RAJOLA) 		3638010000NRG24120420230013615 12/04/2023 sudharani 3638010WL000356 sudharani 00078 CNRB0013400 1269 1269 Processed 11/05/2023 1435100270 KELAGINDODI SUDHARANI CANARA BANK(508532)
8 NYALKAL TS-38-010-023-031/010395
(RAJOLA) 		3638010000NRG24120420230013616 12/04/2023 padmamma 3638010WL000356 padmamma 00078 CNRB0013400 1269 1269 Processed 11/05/2023 1435100230 TELUGU PADMAMMA CANARA BANK(508532)
9 NYALKAL TS-38-010-023-031/010414
(RAJOLA) 		3638010000NRG24120420230013619 12/04/2023 Radhika 3638010WL000356 Radhika 00078 CNRB0013400 1269 1269 Processed 11/05/2023 1435100265 CHAKALI RADHIKA CANARA BANK(508532)
10 NYALKAL TS-38-010-023-031/010429
(RAJOLA) 		3638010000NRG24120420230013620 12/04/2023 sathyamma 3638010WL000356 sathyamma 00078 CNRB0013400 762 762 Processed 11/05/2023 1435100269 GOLLA SATHYAMMA CANARA BANK(508532)
11 NYALKAL TS-38-010-023-031/010430
(RAJOLA) 		3638010000NRG24120420230013621 12/04/2023 sunitha 3638010WL000356 sunitha 00078 CNRB0013400 1015 1015 Processed 11/05/2023 1435100273 NAGIRA SUNITHA CANARA BANK(508532)
12 NYALKAL TS-38-010-023-031/010445
(RAJOLA) 		3638010000NRG24120420230013623 12/04/2023 MEENAKSHI 3638010WL000356 MEENAKSHI 00078 CNRB0013400 1269 1269 Processed 11/05/2023 1435100266 CHAKALI MEENAKSHI CANARA BANK(508532)
13 NYALKAL TS-38-010-023-031/010446
(RAJOLA) 		3638010000NRG24120420230013624 12/04/2023 SRINU 3638010WL000356 SRINU 00078 CNRB0013400 1269 1269 Processed 11/05/2023 1435100276 CHAKALI SRINU CHA SRINU CANARA BANK(508532)
14 NYALKAL TS-38-010-023-031/010449
(RAJOLA) 		3638010000NRG24120420230013625 12/04/2023 PAVITRA 3638010WL000356 PAVITRA 00078 CNRB0013400 1269 1269 Processed 11/05/2023 1435100277 SHERI PAVITRA PAVITRA CANARA BANK(508532)
15 NYALKAL TS-38-010-025-033/010010
(BASANTHPUR) 		3638010000NRG24120420230011371 12/04/2023 Bujjamma 3638010WL000324 Bujjamma 00078 CNRB0013400 364 364 Processed 11/05/2023 1435100261 MYATHARI BUJJAMMA BUJJAMMA CANARA BANK(508532)
16 NYALKAL TS-38-010-025-033/010033
(BASANTHPUR) 		3638010000NRG24120420230011379 12/04/2023 martha 3638010WL000324 martha 00078 CNRB0013400 182 182 Processed 11/05/2023 1435100260 CHINTHALAGIRI MARTHA MARTHA CANARA BANK(508532)
17 NYALKAL TS-38-010-025-033/010134
(BASANTHPUR) 		3638010000NRG24120420230011413 12/04/2023 Imaam Sab 3638010WL000324 Imaam Sab 00078 CNRB0013400 912 912 Processed 11/05/2023 1435100252 IMAMSAAB ICICI BANK LTD(508534)
18 NYALKAL TS-38-010-025-033/010390
(BASANTHPUR) 		3638010000NRG24120420230011433 12/04/2023 Renuka 3638010WL000324 Renuka 00078 CNRB0013400 547 547 Processed 11/05/2023 1435100259 DAKURI RENUKA CANARA BANK(508532)
19 NYALKAL TS-38-010-025-033/010421
(BASANTHPUR) 		3638010000NRG24120420230011434 12/04/2023 Chandrakala 3638010WL000324 Chandrakala 00078 CNRB0013400 365 365 Processed 11/05/2023 1435100241 BOINI CHANDRAKALA CANARA BANK(508532)
20 NYALKAL TS-38-010-025-033/010424
(BASANTHPUR) 		3638010000NRG24120420230011435 12/04/2023 Reena 3638010WL000324 Reena 00078 CNRB0013400 547 547 Processed 11/05/2023 1435100235 DakurReena FINCARE SMALL FINANCE BANK LTD(608304)
21 NYALKAL TS-38-010-025-033/010428
(BASANTHPUR) 		3638010000NRG24120420230011436 12/04/2023 rechala 3638010WL000324 rechala 00078 CNRB0013400 730 730 Processed 11/05/2023 1435100271 Chinthalagiri Rechala FINCARE SMALL FINANCE BANK LTD(608304)
22 NYALKAL TS-38-010-025-033/010432
(BASANTHPUR) 		3638010000NRG24120420230011437 12/04/2023 yasmeen 3638010WL000324 yasmeen 00078 CNRB0013400 730 730 Processed 11/05/2023 1435100245 puthili bee palle GENERAL POST OFFICE(607245)
23 NYALKAL TS-38-010-025-033/010433
(BASANTHPUR) 		3638010000NRG24120420230011438 12/04/2023 BOYINI THIRUPATHI 3638010WL000324 BOYINI THIRUPATHI 00078 CNRB0013400 547 547 Processed 11/05/2023 1435100278 TULASHAMMA T ICICI BANK LTD(508534)
24 NYALKAL TS-38-010-025-033/010444
(BASANTHPUR) 		3638010000NRG24120420230011439 12/04/2023 Ismail bee 3638010WL000324 Ismail bee 00078 CNRB0013400 912 912 Processed 11/05/2023 1435100231 ISMAIL BEE ICICI BANK LTD(508534)
25 NYALKAL TS-38-010-025-033/010458
(BASANTHPUR) 		3638010000NRG24120420230011441 12/04/2023 Swapna 3638010WL000324 Swapna 00078 CNRB0013400 547 547 Processed 11/05/2023 1435100236 METRI SWAPNA SWAPNA CANARA BANK(508532)
26 NYALKAL TS-38-010-025-033/010460
(BASANTHPUR) 		3638010000NRG24120420230011442 12/04/2023 Priyanka 3638010WL000324 Priyanka 00078 CNRB0013400 547 547 Processed 11/05/2023 1435100258 METRI PRIYANKA CANARA BANK(508532)
27 NYALKAL TS-38-010-027-035/010015
(GANGWAR) 		3638010000NRG24110420230007510 12/04/2023 KONADODDI SARITHA 3638010WL000227 KONADODDI SARITHA 00078 CNRB0013400 461 461 Processed 11/05/2023 1435100255 SARIYAMMA KONADODDI ICICI BANK LTD(508534)
28 NYALKAL TS-38-010-027-035/010037
(GANGWAR) 		3638010000NRG24110420230007522 12/04/2023 Sarojini 3638010WL000227 Sarojini 00078 CNRB0013400 461 461 Processed 11/05/2023 1435100253 NADIMIDODDI SARUJANI CANARA BANK(508532)
29 NYALKAL TS-38-010-027-035/010140
(GANGWAR) 		3638010000NRG24110420230008376 12/04/2023 Raju 3638010WL000237 Raju 00078 CNRB0013400 542 542 Processed 11/05/2023 1435100254 NADIMIDODDI RAJU CANARA BANK(508532)
30 NYALKAL TS-38-010-027-035/010269
(GANGWAR) 		3638010000NRG24110420230007547 12/04/2023 Rabana begum 3638010WL000227 Rabana begum 00078 CNRB0013400 461 461 Processed 11/05/2023 1435100237 MOLLAWALE RABANA BEGUM CANARA BANK(508532)
31 NYALKAL TS-38-010-027-035/010412
(GANGWAR) 		3638010000NRG24110420230007552 12/04/2023 hussain bee 3638010WL000227 hussain bee 00078 CNRB0013400 442 442 Processed 11/05/2023 1435100268 MOLLAWALE HUSSAIN BEE CANARA BANK(508532)
32 NYALKAL TS-38-010-027-035/010412
(GANGWAR) 		3638010000NRG24110420230007553 12/04/2023 Ramzan bee 3638010WL000227 Ramzan bee 00078 CNRB0013400 442 442 Processed 11/05/2023 1435100267 MOLLAWALE RAMZAN BEE CANARA BANK(508532)
33 NYALKAL TS-38-010-027-035/010413
(GANGWAR) 		3638010000NRG24110420230007554 12/04/2023 PUTHLI BEE 3638010WL000227 PUTHLI BEE 00078 CNRB0013400 442 442 Processed 11/05/2023 1435100264 PUTHLI BEE INDIA POST PAYMENTS BANK LIMITED(508528)
34 NYALKAL TS-38-010-027-035/010433
(GANGWAR) 		3638010000NRG24110420230007555 12/04/2023 Supriya 3638010WL000227 Supriya 00078 CNRB0013400 442 442 Processed 11/05/2023 1435100263 MYATHRI SUPRIYA CANARA BANK(508532)
35 NYALKAL TS-38-010-027-035/010439
(GANGWAR) 		3638010000NRG24110420230007556 12/04/2023 Sangeetha 3638010WL000227 Sangeetha 00078 CNRB0013400 461 461 Processed 11/05/2023 1435100262 MYATARI SANGEETHA CANARA BANK(508532)
36 NYALKAL TS-38-010-028-036/010025
(MIRZAPUR[B]) 		3638010000NRG24120420230012117 12/04/2023 Vamshi 3638010WL000333 Vamshi 00078 CNRB0013400 874 874 Processed 11/05/2023 1435100111 BYAGARI VAMSHI CANARA BANK(508532)
37 NYALKAL TS-38-010-028-036/010044
(MIRZAPUR[B]) 		3638010000NRG24120420230012124 12/04/2023 Sanjeev 3638010WL000333 Sanjeev 00078 CNRB0013400 874 874 Processed 11/05/2023 1435100274 SAMJEEV MYAATARI ICICI BANK LTD(508534)
38 NYALKAL TS-38-010-028-036/010044
(MIRZAPUR[B]) 		3638010000NRG24120420230012125 12/04/2023 Santhosh 3638010WL000333 Santhosh 00078 CNRB0013400 699 699 Processed 11/05/2023 1435100275 MYATHARI SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
39 NYALKAL TS-38-010-028-036/010064
(MIRZAPUR[B]) 		3638010000NRG24120420230012135 12/04/2023 Shobha 3638010WL000333 Shobha 00078 CNRB0013400 874 874 Processed 11/05/2023 1435100246 SOBAMMA GIRKALI ICICI BANK LTD(508534)
40 NYALKAL TS-38-010-028-036/010098
(MIRZAPUR[B]) 		3638010000NRG24120420230012149 12/04/2023 Sumalatha 3638010WL000333 Sumalatha 00078 CNRB0013400 873 873 Processed 11/05/2023 1435100257 GUDADI SUMALATHA CANARA BANK(508532)
41 NYALKAL TS-38-010-029-037/010356
(KHALEELPUR) 		3638010000NRG24120420230011035 12/04/2023 shoba 3638010WL000313 shoba 00078 CNRB0013400 832 832 Processed 11/05/2023 1435100233 KUMMARI SHOBA ICICI BANK LTD(508534)
42 NYALKAL TS-38-010-029-037/010413
(KHALEELPUR) 		3638010000NRG24120420230011043 12/04/2023 latha 3638010WL000313 latha 00078 CNRB0013400 624 624 Processed 11/05/2023 1435100250 PATTIGOLLA LATHA CANARA BANK(508532)
43 NYALKAL TS-38-010-029-037/010416
(KHALEELPUR) 		3638010000NRG24120420230011044 12/04/2023 G Gundamma 3638010WL000313 G Gundamma 00078 CNRB0013400 624 624 Processed 11/05/2023 1435100226 GUNDAMMA CANARA BANK(508532)
44 NYALKAL TS-38-010-029-037/010421
(KHALEELPUR) 		3638010000NRG24120420230011045 12/04/2023 laxmamma 3638010WL000313 laxmamma 00078 CNRB0013400 832 832 Processed 11/05/2023 1435100229 LAXMAMMA CANARA BANK(508532)
45 NYALKAL TS-38-010-029-037/010428
(KHALEELPUR) 		3638010000NRG24120420230011046 12/04/2023 amruthamma 3638010WL000313 amruthamma 00078 CNRB0013400 832 832 Processed 11/05/2023 1435100248 GOPANPALLY AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NYALKAL TS-38-010-029-037/010431
(KHALEELPUR) 		3638010000NRG24120420230011047 12/04/2023 Uppari Sridevi 3638010WL000313 Uppari Sridevi 00078 CNRB0013400 832 832 Processed 11/05/2023 1435100239 UPPARI SRIDEVI CANARA BANK(508532)
47 NYALKAL TS-38-010-029-037/010459
(KHALEELPUR) 		3638010000NRG24110420230004685 12/04/2023 mangamma 3638010WL000145 mangamma 00078 CNRB0013400 785 785 Processed 11/05/2023 1435100249 MANGAMMA CANARA BANK(508532)
48 NYALKAL TS-38-010-029-037/010464
(KHALEELPUR) 		3638010000NRG24120420230011050 12/04/2023 yashoda 3638010WL000313 yashoda 00078 CNRB0013400 416 416 Processed 11/05/2023 1435100244 DanamYashoda FINCARE SMALL FINANCE BANK LTD(608304)
49 NYALKAL TS-38-010-029-037/010470
(KHALEELPUR) 		3638010000NRG24120420230011053 12/04/2023 sunitha 3638010WL000313 sunitha 00078 CNRB0013400 832 832 Processed 11/05/2023 1435100272 BOINI SUNITHA CANARA BANK(508532)
50 NYALKAL TS-38-010-029-037/010476
(KHALEELPUR) 		3638010000NRG24120420230011054 12/04/2023 Rupa 3638010WL000313 Rupa 00078 CNRB0013400 786 786 Processed 11/05/2023 1435100243 MRS GOLLA ROOPA STATE BANK OF INDIA(508548)
51 NYALKAL TS-38-010-029-037/010477
(KHALEELPUR) 		3638010000NRG24120420230011055 12/04/2023 Shanthamma 3638010WL000313 Shanthamma 00078 CNRB0013400 786 786 Processed 11/05/2023 1435100234 UPPARI SHANTAMMA CANARA BANK(508532)
52 NYALKAL TS-38-010-029-037/010486
(KHALEELPUR) 		3638010000NRG24120420230011056 12/04/2023 Swathi 3638010WL000313 Swathi 00078 CNRB0013400 786 786 Processed 11/05/2023 1435100256 THIRLAPURAM SWATHI CANARA BANK(508532)
53 NYALKAL TS-38-010-029-037/010489
(KHALEELPUR) 		3638010000NRG24120420230011057 12/04/2023 RENUKA 3638010WL000313 RENUKA 00078 CNRB0013400 590 590 Processed 11/05/2023 1435100247 Mrs. BARUR . RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 NYALKAL TS-38-010-029-037/010497
(KHALEELPUR) 		3638010000NRG24120420230011058 12/04/2023 Narsamma 3638010WL000313 Narsamma 00078 CNRB0013400 393 393 Processed 11/05/2023 1435100227 NARSAMMA CANARA BANK(508532)
55 NYALKAL TS-38-010-029-037/010501
(KHALEELPUR) 		3638010000NRG24120420230011059 12/04/2023 Vinoda 3638010WL000313 Vinoda 00078 CNRB0013400 196 196 Processed 11/05/2023 1435100279 MRS UPPARI VINODHA STATE BANK OF INDIA(508548)
56 NYALKAL TS-38-010-030-038/010717
(REJINTHAL) 		3638010000NRG24110420230004328 12/04/2023 Gousoddin 3638010WL000139 Gousoddin 00078 CNRB0013400 1542 1542 Processed 11/05/2023 1435100232 GOUSODDIN CANARA BANK(508532)
SubTotal 40928 40928
57 NYALKAL TS-38-010-029-037/010461
(KHALEELPUR) 		3638010000NRG24120420230011048 12/04/2023 vijaya 3638010WL000313 vijaya 00078 CNRB0013403 624 624 Processed 11/05/2023 1435100240 U VIJAYA CANARA BANK(508532)
58 NYALKAL TS-38-010-035-001/010002
(RAMTHEERTH) 		3638010000NRG24120420230011829 12/04/2023 Mallappa 3638010WL000330 Mallappa 00078 CNRB0013403 531 531 Processed 11/05/2023 1435100043 GOLLA MALLAPPA CANARA BANK(508532)
59 NYALKAL TS-38-010-035-001/010002
(RAMTHEERTH) 		3638010000NRG24120420230011830 12/04/2023 raju 3638010WL000330 raju 00078 CNRB0013403 531 531 Processed 11/05/2023 1435100108 MR GOLLA RAJU STATE BANK OF INDIA(508548)
60 NYALKAL TS-38-010-035-001/010005
(RAMTHEERTH) 		3638010000NRG24120420230011832 12/04/2023 Prabu 3638010WL000330 Prabu 00078 CNRB0013403 531 531 Processed 11/05/2023 1435100032 CHAKALI PRABHU CANARA BANK(508532)
61 NYALKAL TS-38-010-035-001/010005
(RAMTHEERTH) 		3638010000NRG24120420230011833 12/04/2023 Saavitramma 3638010WL000330 Saavitramma 00078 CNRB0013403 531 531 Processed 11/05/2023 1435100053 SAVITHRAMMA ICICI BANK LTD(508534)
62 NYALKAL TS-38-010-035-001/010006
(RAMTHEERTH) 		3638010000NRG24120420230011835 12/04/2023 Prashanth Kumar 3638010WL000330 Prashanth Kumar 00078 CNRB0013403 531 531 Processed 11/05/2023 1435100080 ahula PRASHANTHA KUMAR CANARA BANK(508532)
63 NYALKAL TS-38-010-035-001/010006
(RAMTHEERTH) 		3638010000NRG24120420230011834 12/04/2023 Saavitramma 3638010WL000330 Saavitramma 00078 CNRB0013403 531 531 Processed 11/05/2023 1435100049 SAVRTAMMA CANARA BANK(508532)
64 NYALKAL TS-38-010-035-001/010007
(RAMTHEERTH) 		3638010000NRG24120420230011836 12/04/2023 B Eramma 3638010WL000330 B Eramma 00078 CNRB0013403 531 531 Processed 11/05/2023 1435100292 B EERAMMA CANARA BANK(508532)
65 NYALKAL TS-38-010-035-001/010008
(RAMTHEERTH) 		3638010000NRG24120420230011841 12/04/2023 Golla Pavan 3638010WL000330 Golla Pavan 00078 CNRB0013403 796 796 Processed 11/05/2023 1435100104 GOLLA PAVAN CANARA BANK(508532)
66 NYALKAL TS-38-010-035-001/010008
(RAMTHEERTH) 		3638010000NRG24120420230011839 12/04/2023 Mallappa 3638010WL000330 Mallappa 00078 CNRB0013403 796 796 Processed 11/05/2023 1435100046 GOLLA MALLAPPA CANARA BANK(508532)
67 NYALKAL TS-38-010-035-001/010008
(RAMTHEERTH) 		3638010000NRG24120420230011840 12/04/2023 PADMAMMA GOLLA 3638010WL000330 PADMAMMA GOLLA 00078 CNRB0013403 796 796 Processed 11/05/2023 1435100023 PADMAMMA ICICI BANK LTD(508534)
68 NYALKAL TS-38-010-035-001/010012
(RAMTHEERTH) 		3638010000NRG24120420230011843 12/04/2023 Endramma 3638010WL000330 Endramma 00078 CNRB0013403 796 796 Processed 11/05/2023 1435100030 INDIRA CANARA BANK(508532)
69 NYALKAL TS-38-010-035-001/010012
(RAMTHEERTH) 		3638010000NRG24120420230011844 12/04/2023 Naganna 3638010WL000330 Naganna 00078 CNRB0013403 531 531 Processed 11/05/2023 1435100283 CHAKALI NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NYALKAL TS-38-010-035-001/010015
(RAMTHEERTH) 		3638010000NRG24120420230011847 12/04/2023 Bakkaraaju 3638010WL000330 Bakkaraaju 00078 CNRB0013403 531 531 Processed 11/05/2023 1435100050 BAKKARAAJU CHAAKALI ICICI BANK LTD(508534)
71 NYALKAL TS-38-010-035-001/010016
(RAMTHEERTH) 		3638010000NRG24120420230011848 12/04/2023 Mogulamma 3638010WL000330 Mogulamma 00078 CNRB0013403 531 531 Processed 11/05/2023 1435100287 MYATHARI MOGULAMMA CANARA BANK(508532)
72 NYALKAL TS-38-010-035-001/010019
(RAMTHEERTH) 		3638010000NRG24120420230011850 12/04/2023 Narsappa 3638010WL000330 Narsappa 00078 CNRB0013403 531 531 Processed 11/05/2023 1435100047 NARSAPPA ICICI BANK LTD(508534)
73 NYALKAL TS-38-010-035-001/010019
(RAMTHEERTH) 		3638010000NRG24120420230011849 12/04/2023 Shankaramma 3638010WL000330 Shankaramma 00078 CNRB0013403 531 531 Processed 11/05/2023 1435100033 BEGARI SHANKARAMMA CANARA BANK(508532)
74 NYALKAL TS-38-010-035-001/010021
(RAMTHEERTH) 		3638010000NRG24120420230011851 12/04/2023 Chendramma 3638010WL000330 Chendramma 00078 CNRB0013403 429 429 Processed 11/05/2023 1435100284 CHENDRAMMA ICICI BANK LTD(508534)
75 NYALKAL TS-38-010-035-001/010023
(RAMTHEERTH) 		3638010000NRG24120420230011852 12/04/2023 Narsimlu 3638010WL000330 Narsimlu 00078 CNRB0013403 143 143 Processed 11/05/2023 1435100281 CHAKALI NARSIMLU CANARA BANK(508532)
76 NYALKAL TS-38-010-035-001/010023
(RAMTHEERTH) 		3638010000NRG24120420230011853 12/04/2023 Pushamma 3638010WL000330 Pushamma 00078 CNRB0013403 143 143 Processed 11/05/2023 1435100022 PUSHAMMA CH ICICI BANK LTD(508534)
77 NYALKAL TS-38-010-035-001/010027
(RAMTHEERTH) 		3638010000NRG24120420230011857 12/04/2023 Rukmini 3638010WL000330 Rukmini 00078 CNRB0013403 572 572 Processed 11/05/2023 1435100029 POLICEPATE RUKKAMA CANARA BANK(508532)
78 NYALKAL TS-38-010-035-001/010031
(RAMTHEERTH) 		3638010000NRG24120420230011861 12/04/2023 Ishvaramma 3638010WL000330 Ishvaramma 00078 CNRB0013403 383 383 Processed 11/05/2023 1435100026 AKULA ESHWARAMMA CANARA BANK(508532)
79 NYALKAL TS-38-010-035-001/010031
(RAMTHEERTH) 		3638010000NRG24120420230011860 12/04/2023 Raamulu 3638010WL000330 Raamulu 00078 CNRB0013403 510 510 Processed 11/05/2023 1435100041 AKULA RAMULU CANARA BANK(508532)
80 NYALKAL TS-38-010-035-001/010037
(RAMTHEERTH) 		3638010000NRG24120420230011864 12/04/2023 Jayamma 3638010WL000330 Jayamma 00078 CNRB0013403 255 255 Processed 11/05/2023 1435100054 JAYAMMA GOLLA ICICI BANK LTD(508534)
81 NYALKAL TS-38-010-035-001/010038
(RAMTHEERTH) 		3638010000NRG24120420230011865 12/04/2023 Ch Paramma 3638010WL000330 Ch Paramma 00078 CNRB0013403 255 255 Processed 11/05/2023 1435100028 PARAMMA CHAKALI ICICI BANK LTD(508534)
82 NYALKAL TS-38-010-035-001/010039
(RAMTHEERTH) 		3638010000NRG24120420230011867 12/04/2023 Jernamma 3638010WL000330 Jernamma 00078 CNRB0013403 128 128 Processed 11/05/2023 1435100037 JERNAMMA GOLLA ICICI BANK LTD(508534)
83 NYALKAL TS-38-010-035-001/010039
(RAMTHEERTH) 		3638010000NRG24120420230011866 12/04/2023 Maaruti 3638010WL000330 Maaruti 00078 CNRB0013403 638 638 Processed 11/05/2023 1435100081 GOLLA MARUTHI CANARA BANK(508532)
84 NYALKAL TS-38-010-035-001/010043
(RAMTHEERTH) 		3638010000NRG24120420230011870 12/04/2023 M Sattemma 3638010WL000330 M Sattemma 00078 CNRB0013403 363 363 Processed 11/05/2023 1435100031 MAMILLA SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NYALKAL TS-38-010-035-001/010048
(RAMTHEERTH) 		3638010000NRG24120420230011873 12/04/2023 Shri Devi 3638010WL000330 Shri Devi 00078 CNRB0013403 485 485 Processed 11/05/2023 1435100076 SRIDEVI GOLLA ICICI BANK LTD(508534)
86 NYALKAL TS-38-010-035-001/010048
(RAMTHEERTH) 		3638010000NRG24120420230011872 12/04/2023 Vittal 3638010WL000330 Vittal 00078 CNRB0013403 363 363 Processed 11/05/2023 1435100070 VITTAL GOLLA ICICI BANK LTD(508534)
87 NYALKAL TS-38-010-035-001/010051
(RAMTHEERTH) 		3638010000NRG24120420230011874 12/04/2023 Tukkamma 3638010WL000330 Tukkamma 00078 CNRB0013403 242 242 Processed 11/05/2023 1435100100 TUKKAMMA ICICI BANK LTD(508534)
88 NYALKAL TS-38-010-035-001/010059
(RAMTHEERTH) 		3638010000NRG24120420230011876 12/04/2023 Mogulamma 3638010WL000330 Mogulamma 00078 CNRB0013403 493 493 Processed 11/05/2023 1435100075 MOGULAMMA GOLLA ICICI BANK LTD(508534)
89 NYALKAL TS-38-010-035-001/010059
(RAMTHEERTH) 		3638010000NRG24120420230011875 12/04/2023 Mogulappa 3638010WL000330 Mogulappa 00078 CNRB0013403 363 363 Processed 11/05/2023 1435100016 GOLLA MOGULANNA CANARA BANK(508532)
90 NYALKAL TS-38-010-035-001/010063
(RAMTHEERTH) 		3638010000NRG24120420230011879 12/04/2023 Naagappa 3638010WL000330 Naagappa 00078 CNRB0013403 493 493 Processed 11/05/2023 1435100285 NAGAPPA ICICI BANK LTD(508534)
91 NYALKAL TS-38-010-035-001/010063
(RAMTHEERTH) 		3638010000NRG24120420230011878 12/04/2023 Narsamma 3638010WL000330 Narsamma 00078 CNRB0013403 493 493 Processed 11/05/2023 1435100097 NARSAMMA ICICI BANK LTD(508534)
92 NYALKAL TS-38-010-035-001/010065
(RAMTHEERTH) 		3638010000NRG24120420230011880 12/04/2023 Mariyamma 3638010WL000330 Mariyamma 00078 CNRB0013403 493 493 Processed 11/05/2023 1435100096 MARIYAMMA ICICI BANK LTD(508534)
93 NYALKAL TS-38-010-035-001/010071
(RAMTHEERTH) 		3638010000NRG24120420230011881 12/04/2023 T Narsamma 3638010WL000330 T Narsamma 00078 CNRB0013403 740 740 Processed 11/05/2023 1435100063 TENUGU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NYALKAL TS-38-010-035-001/010076
(RAMTHEERTH) 		3638010000NRG24120420230011882 12/04/2023 Lakshmi 3638010WL000330 Lakshmi 00078 CNRB0013403 755 755 Processed 11/05/2023 1435100057 LAKSHMI ICICI BANK LTD(508534)
95 NYALKAL TS-38-010-035-001/010077
(RAMTHEERTH) 		3638010000NRG24120420230011883 12/04/2023 Anishamma 3638010WL000330 Anishamma 00078 CNRB0013403 755 755 Processed 11/05/2023 1435100088 ANISHAMMA ICICI BANK LTD(508534)
96 NYALKAL TS-38-010-035-001/010077
(RAMTHEERTH) 		3638010000NRG24120420230011884 12/04/2023 Mogulappa 3638010WL000330 Mogulappa 00078 CNRB0013403 755 755 Processed 11/05/2023 1435100291 EMELLY MOGULAIAH CANARA BANK(508532)
97 NYALKAL TS-38-010-035-001/010082
(RAMTHEERTH) 		3638010000NRG24120420230011885 12/04/2023 V KALAVATHI 3638010WL000330 V KALAVATHI 00078 CNRB0013403 755 755 Processed 11/05/2023 1435100064 KAVITHA ICICI BANK LTD(508534)
98 NYALKAL TS-38-010-035-001/010082
(RAMTHEERTH) 		3638010000NRG24120420230011886 12/04/2023 VADLA NARAYANA 3638010WL000330 VADLA NARAYANA 00078 CNRB0013403 755 755 Processed 11/05/2023 1435100078 NARAYANNA VADLA ICICI BANK LTD(508534)
99 NYALKAL TS-38-010-035-001/010085
(RAMTHEERTH) 		3638010000NRG24120420230011888 12/04/2023 manjula 3638010WL000330 manjula 00078 CNRB0013403 755 755 Processed 11/05/2023 1435100094 CHAKALI MANJULA CANARA BANK(508532)
100 NYALKAL TS-38-010-035-001/010085
(RAMTHEERTH) 		3638010000NRG24120420230011887 12/04/2023 mogulappa 3638010WL000330 mogulappa 00078 CNRB0013403 378 378 Processed 11/05/2023 1435100095 MOGULAPPA CHAKALI ICICI BANK LTD(508534)
101 NYALKAL TS-38-010-035-001/010091
(RAMTHEERTH) 		3638010000NRG24120420230011892 12/04/2023 raju 3638010WL000330 raju 00078 CNRB0013403 753 753 Processed 11/05/2023 1435100102 RAJU VADLA ICICI BANK LTD(508534)
102 NYALKAL TS-38-010-035-001/010091
(RAMTHEERTH) 		3638010000NRG24120420230011891 12/04/2023 Vemkanna 3638010WL000330 Vemkanna 00078 CNRB0013403 753 753 Processed 11/05/2023 1435100018 VENKANNA VADLA CANARA BANK(508532)
103 NYALKAL TS-38-010-035-001/010091
(RAMTHEERTH) 		3638010000NRG24120420230011890 12/04/2023 Vittamma 3638010WL000330 Vittamma 00078 CNRB0013403 753 753 Processed 11/05/2023 1435100071 VADDAL VITTAMMA CANARA BANK(508532)
104 NYALKAL TS-38-010-035-001/010093
(RAMTHEERTH) 		3638010000NRG24120420230011893 12/04/2023 Sujatha 3638010WL000330 Sujatha 00078 CNRB0013403 502 502 Processed 11/05/2023 1435100073 AKULA SUJATHA CANARA BANK(508532)
105 NYALKAL TS-38-010-035-001/010097
(RAMTHEERTH) 		3638010000NRG24120420230011899 12/04/2023 Jaggu 3638010WL000330 Jaggu 00078 CNRB0013403 531 531 Processed 11/05/2023 1435100293 JAGAPPA CHAKALI CANARA BANK(508532)
106 NYALKAL TS-38-010-035-001/010097
(RAMTHEERTH) 		3638010000NRG24120420230011898 12/04/2023 Suvarna 3638010WL000330 Suvarna 00078 CNRB0013403 531 531 Processed 11/05/2023 1435100062 SUVARNA CHAKALI ICICI BANK LTD(508534)
107 NYALKAL TS-38-010-035-001/010098
(RAMTHEERTH) 		3638010000NRG24120420230011901 12/04/2023 Kamalamma 3638010WL000330 Kamalamma 00078 CNRB0013403 531 531 Processed 11/05/2023 1435100086 KAMALAMMM ICICI BANK LTD(508534)
108 NYALKAL TS-38-010-035-001/010098
(RAMTHEERTH) 		3638010000NRG24120420230011900 12/04/2023 Paandappa 3638010WL000330 Paandappa 00078 CNRB0013403 531 531 Processed 11/05/2023 1435100014 CHAKALI PANDAPPA CANARA BANK(508532)
109 NYALKAL TS-38-010-035-001/010099
(RAMTHEERTH) 		3638010000NRG24120420230011902 12/04/2023 Lakshman 3638010WL000330 Lakshman 00078 CNRB0013403 398 398 Processed 11/05/2023 1435100045 LAXMAN ICICI BANK LTD(508534)
110 NYALKAL TS-38-010-035-001/010099
(RAMTHEERTH) 		3638010000NRG24120420230011903 12/04/2023 Lakshmi 3638010WL000330 Lakshmi 00078 CNRB0013403 265 265 Processed 11/05/2023 1435100027 AKULA LAKSHMI CANARA BANK(508532)
111 NYALKAL TS-38-010-035-001/010099
(RAMTHEERTH) 		3638010000NRG24120420230011904 12/04/2023 narsimulu 3638010WL000330 narsimulu 00078 CNRB0013403 796 796 Processed 11/05/2023 1435100083 AKULA NARSIMLU CANARA BANK(508532)
112 NYALKAL TS-38-010-035-001/010100
(RAMTHEERTH) 		3638010000NRG24120420230011905 12/04/2023 V ANJANNA 3638010WL000330 V ANJANNA 00078 CNRB0013403 531 531 Processed 11/05/2023 1435100065 ANJANNA VADLA ICICI BANK LTD(508534)
113 NYALKAL TS-38-010-035-001/010100
(RAMTHEERTH) 		3638010000NRG24120420230011906 12/04/2023 VADLA SAVITHRA 3638010WL000330 VADLA SAVITHRA 00078 CNRB0013403 507 507 Processed 11/05/2023 1435100077 SAVITHRI ICICI BANK LTD(508534)
114 NYALKAL TS-38-010-035-001/010102
(RAMTHEERTH) 		3638010000NRG24120420230011907 12/04/2023 MAMILA SHANKAR 3638010WL000330 MAMILA SHANKAR 00078 CNRB0013403 633 633 Processed 11/05/2023 1435100061 SHANKAR MADIGI ICICI BANK LTD(508534)
115 NYALKAL TS-38-010-035-001/010103
(RAMTHEERTH) 		3638010000NRG24120420230011908 12/04/2023 Mathaab Saab 3638010WL000330 Mathaab Saab 00078 CNRB0013403 380 380 Processed 11/05/2023 1435100103 MATHAB SAB DUDEKULA ICICI BANK LTD(508534)
116 NYALKAL TS-38-010-035-001/010110
(RAMTHEERTH) 		3638010000NRG24120420230011909 12/04/2023 Nirmalamma 3638010WL000330 Nirmalamma 00078 CNRB0013403 380 380 Processed 11/05/2023 1435100036 NIRMALAMMA CANARA BANK(508532)
117 NYALKAL TS-38-010-035-001/010115
(RAMTHEERTH) 		3638010000NRG24120420230011912 12/04/2023 Mogulanna 3638010WL000330 Mogulanna 00078 CNRB0013403 531 531 Processed 11/05/2023 1435100055 MOGULANNA GOLLA ICICI BANK LTD(508534)
118 NYALKAL TS-38-010-035-001/010115
(RAMTHEERTH) 		3638010000NRG24120420230011913 12/04/2023 Rukmini 3638010WL000330 Rukmini 00078 CNRB0013403 531 531 Processed 11/05/2023 1435100079 RUKMINI GOLLA ICICI BANK LTD(508534)
119 NYALKAL TS-38-010-035-001/010125
(RAMTHEERTH) 		3638010000NRG24120420230011918 12/04/2023 Shankar 3638010WL000330 Shankar 00078 CNRB0013403 398 398 Processed 11/05/2023 1435100044 CHAKALI SHANKAR CANARA BANK(508532)
120 NYALKAL TS-38-010-035-001/010127
(RAMTHEERTH) 		3638010000NRG24120420230011919 12/04/2023 Iswaramma 3638010WL000330 Iswaramma 00078 CNRB0013403 398 398 Processed 11/05/2023 1435100042 MAMILA ESHWARAMMA CANARA BANK(508532)
121 NYALKAL TS-38-010-035-001/010128
(RAMTHEERTH) 		3638010000NRG24120420230011921 12/04/2023 ganapathi 3638010WL000330 ganapathi 00078 CNRB0013403 515 515 Processed 11/05/2023 1435100084 GANAPATHI CH ICICI BANK LTD(508534)
122 NYALKAL TS-38-010-035-001/010128
(RAMTHEERTH) 		3638010000NRG24120420230011920 12/04/2023 Narsamma 3638010WL000330 Narsamma 00078 CNRB0013403 515 515 Processed 11/05/2023 1435100025 NARSAMMA ICICI BANK LTD(508534)
123 NYALKAL TS-38-010-035-001/010132
(RAMTHEERTH) 		3638010000NRG24120420230011924 12/04/2023 Lakshmi 3638010WL000330 Lakshmi 00078 CNRB0013403 515 515 Processed 11/05/2023 1435100060 LAKSHMI BEGARI ICICI BANK LTD(508534)
124 NYALKAL TS-38-010-035-001/010210
(RAMTHEERTH) 		3638010000NRG24120420230011930 12/04/2023 yadamma 3638010WL000330 yadamma 00078 CNRB0013403 526 526 Processed 11/05/2023 1435100034 M YADAMMA CANARA BANK(508532)
125 NYALKAL TS-38-010-035-001/010211
(RAMTHEERTH) 		3638010000NRG24120420230011931 12/04/2023 M Esappa 3638010WL000330 M Esappa 00078 CNRB0013403 526 526 Processed 11/05/2023 1435100109 MAMILLA YESAIAH CANARA BANK(508532)
126 NYALKAL TS-38-010-035-001/010212
(RAMTHEERTH) 		3638010000NRG24120420230011933 12/04/2023 Raaju 3638010WL000330 Raaju 00078 CNRB0013403 394 394 Processed 11/05/2023 1435100106 RAJU ICICI BANK LTD(508534)
127 NYALKAL TS-38-010-035-001/010212
(RAMTHEERTH) 		3638010000NRG24120420230011934 12/04/2023 Shobhamma 3638010WL000330 Shobhamma 00078 CNRB0013403 394 394 Processed 11/05/2023 1435100087 SHOBHAMMA ICICI BANK LTD(508534)
128 NYALKAL TS-38-010-035-001/010213
(RAMTHEERTH) 		3638010000NRG24120420230011936 12/04/2023 Bujjamma 3638010WL000330 Bujjamma 00078 CNRB0013403 526 526 Processed 11/05/2023 1435100056 BUJJAMMA ICICI BANK LTD(508534)
129 NYALKAL TS-38-010-035-001/010213
(RAMTHEERTH) 		3638010000NRG24120420230011935 12/04/2023 Esappa 3638010WL000330 Esappa 00078 CNRB0013403 131 131 Processed 11/05/2023 1435100038 YESAIAH MAMILLA PUNJAB NATIONAL BANK(508568)
130 NYALKAL TS-38-010-035-001/010235
(RAMTHEERTH) 		3638010000NRG24120420230011943 12/04/2023 pratapreddy 3638010WL000330 pratapreddy 00078 CNRB0013403 796 796 Processed 11/05/2023 1435100099 MR DHANNARAM PRATAPREDDY STATE BANK OF INDIA(508548)
131 NYALKAL TS-38-010-035-001/010289
(RAMTHEERTH) 		3638010000NRG24120420230011945 12/04/2023 Basappa 3638010WL000330 Basappa 00078 CNRB0013403 641 641 Processed 11/05/2023 1435100105 BASAPPA GOLLA ICICI BANK LTD(508534)
132 NYALKAL TS-38-010-035-001/010300
(RAMTHEERTH) 		3638010000NRG24120420230011946 12/04/2023 M Sujatha 3638010WL000330 M Sujatha 00078 CNRB0013403 513 513 Processed 11/05/2023 1435100058 SUJATHA CANARA BANK(508532)
133 NYALKAL TS-38-010-035-001/010310
(RAMTHEERTH) 		3638010000NRG24120420230011954 12/04/2023 M Kantamma 3638010WL000330 M Kantamma 00078 CNRB0013403 478 478 Processed 11/05/2023 1435100059 KAAMTAMMA NA ICICI BANK LTD(508534)
134 NYALKAL TS-38-010-035-001/010372
(RAMTHEERTH) 		3638010000NRG24120420230011960 12/04/2023 NINGAREDDY 3638010WL000330 NINGAREDDY 00078 CNRB0013403 358 358 Processed 11/05/2023 1435100280 NINGA REDDY CANARA BANK(508532)
135 NYALKAL TS-38-010-035-001/010374
(RAMTHEERTH) 		3638010000NRG24120420230011961 12/04/2023 NAG SHETTY 3638010WL000330 NAG SHETTY 00078 CNRB0013403 119 119 Processed 11/05/2023 1435100048 NAGSHETTY KORE ICICI BANK LTD(508534)
136 NYALKAL TS-38-010-035-001/010381
(RAMTHEERTH) 		3638010000NRG24120420230011964 12/04/2023 Jagadishvari 3638010WL000330 Jagadishvari 00078 CNRB0013403 425 425 Processed 11/05/2023 1435100068 GOLLA JAGADESHWARI CANARA BANK(508532)
137 NYALKAL TS-38-010-035-001/010388
(RAMTHEERTH) 		3638010000NRG24120420230011965 12/04/2023 Venkat reddy 3638010WL000330 Venkat reddy 00078 CNRB0013403 850 850 Processed 11/05/2023 1435100039 GUNDREDDY VENKAT REDDY CANARA BANK(508532)
138 NYALKAL TS-38-010-035-001/010388
(RAMTHEERTH) 		3638010000NRG24120420230011966 12/04/2023 Vinoda 3638010WL000330 Vinoda 00078 CNRB0013403 850 850 Processed 11/05/2023 1435100067 GUNDRAL VINODHA CANARA BANK(508532)
139 NYALKAL TS-38-010-035-001/010403
(RAMTHEERTH) 		3638010000NRG24120420230011971 12/04/2023 ramshetty 3638010WL000330 ramshetty 00078 CNRB0013403 531 531 Processed 11/05/2023 1435100107 KORE RAMSHETTY CANARA BANK(508532)
140 NYALKAL TS-38-010-035-001/10404
(RAMTHEERTH) 		3638010000NRG24120420230011972 12/04/2023 VADLA MOUNIKA 3638010WL000330 VADLA MOUNIKA 00078 CNRB0013403 796 796 Processed 11/05/2023 1435100110 VADLA MOUNIKA CANARA BANK(508532)
141 NYALKAL TS-38-010-036-001/010002
(RUKMAPUR) 		3638010000NRG24110420230009334 12/04/2023 Nilapolu Lakshmi 3638010WL000268 Nilapolu Lakshmi 00078 CNRB0013403 602 602 Processed 11/05/2023 1435100093 LAKSHMI DULA POLLA ICICI BANK LTD(508534)
142 NYALKAL TS-38-010-036-001/010004
(RUKMAPUR) 		3638010000NRG24110420230009335 12/04/2023 NILAPOLA PREMALAMMA 3638010WL000268 NILAPOLA PREMALAMMA 00078 CNRB0013403 602 602 Rejected 11/05/2023 1435100085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 NYALKAL TS-38-010-036-001/010011
(RUKMAPUR) 		3638010000NRG24110420230009338 12/04/2023 Harlian Sanjeevulu 3638010WL000268 Harlian Sanjeevulu 00078 CNRB0013403 1004 1004 Processed 11/05/2023 1435100101 SANJIVULU B ICICI BANK LTD(508534)
144 NYALKAL TS-38-010-036-001/010011
(RUKMAPUR) 		3638010000NRG24110420230009337 12/04/2023 Kankamma 3638010WL000268 Kankamma 00078 CNRB0013403 1004 1004 Processed 11/05/2023 1435100072 KANKAMMA B ICICI BANK LTD(508534)
145 NYALKAL TS-38-010-036-001/010012
(RUKMAPUR) 		3638010000NRG24110420230009340 12/04/2023 Golla Lakshmi 3638010WL000268 Golla Lakshmi 00078 CNRB0013403 1004 1004 Processed 11/05/2023 1435100089 LAKSHMI GOLLA ICICI BANK LTD(508534)
146 NYALKAL TS-38-010-036-001/010012
(RUKMAPUR) 		3638010000NRG24110420230009339 12/04/2023 Lachamanna 3638010WL000268 Lachamanna 00078 CNRB0013403 1004 1004 Processed 11/05/2023 1435100069 LAKSHMAPPA GOLLA ICICI BANK LTD(508534)
147 NYALKAL TS-38-010-036-001/010016
(RUKMAPUR) 		3638010000NRG24110420230005721 12/04/2023 Chandrappa 3638010WL000195 Chandrappa 00078 CNRB0013403 788 788 Processed 11/05/2023 1435100051 CHANDRAPPA ICICI BANK LTD(508534)
148 NYALKAL TS-38-010-036-001/010025
(RUKMAPUR) 		3638010000NRG24110420230009341 12/04/2023 H Jaryamma 3638010WL000268 H Jaryamma 00078 CNRB0013403 1004 1004 Processed 11/05/2023 1435100020 H JARYAMMA CANARA BANK(508532)
149 NYALKAL TS-38-010-036-001/010034
(RUKMAPUR) 		3638010000NRG24110420230009344 12/04/2023 Nilapola Baswaraj 3638010WL000268 Nilapola Baswaraj 00078 CNRB0013403 803 803 Processed 11/05/2023 1435100066 BASWARAJ ICICI BANK LTD(508534)
150 NYALKAL TS-38-010-036-001/010034
(RUKMAPUR) 		3638010000NRG24110420230009343 12/04/2023 Ranemma 3638010WL000268 Ranemma 00078 CNRB0013403 803 803 Processed 11/05/2023 1435100013 RANYAMMA ICICI BANK LTD(508534)
151 NYALKAL TS-38-010-036-001/010049
(RUKMAPUR) 		3638010000NRG24110420230009347 12/04/2023 Sunita 3638010WL000268 Sunita 00078 CNRB0013403 1004 1004 Processed 11/05/2023 1435100074 SUNITA ARIJAN ICICI BANK LTD(508534)
152 NYALKAL TS-38-010-036-001/010072
(RUKMAPUR) 		3638010000NRG24110420230009351 12/04/2023 Rangi Bai 3638010WL000268 Rangi Bai 00078 CNRB0013403 1004 1004 Processed 11/05/2023 1435100024 RANGI BAI CANARA BANK(508532)
153 NYALKAL TS-38-010-036-001/010110
(RUKMAPUR) 		3638010000NRG24110420230009354 12/04/2023 Begari Ellamma 3638010WL000268 Begari Ellamma 00078 CNRB0013403 1004 1004 Processed 11/05/2023 1435100092 BEGARI YELLAMMA CANARA BANK(508532)
154 NYALKAL TS-38-010-036-001/010160
(RUKMAPUR) 		3638010000NRG24110420230009357 12/04/2023 Pentamma 3638010WL000268 Pentamma 00078 CNRB0013403 1004 1004 Processed 11/05/2023 1435100091 PENTAMMA CANARA BANK(508532)
155 NYALKAL TS-38-010-036-001/010161
(RUKMAPUR) 		3638010000NRG24110420230009358 12/04/2023 Padmamma 3638010WL000268 Padmamma 00078 CNRB0013403 1004 1004 Processed 11/05/2023 1435100082 KUMMARI PADMAMMA CANARA BANK(508532)
156 NYALKAL TS-38-010-036-001/010162
(RUKMAPUR) 		3638010000NRG24110420230009359 12/04/2023 RENUKAMMA JANGAM 3638010WL000268 RENUKAMMA JANGAM 00078 CNRB0013403 1004 1004 Processed 11/05/2023 1435100021 RENUKAMMA JANGAM CANARA BANK(508532)
157 NYALKAL TS-38-010-036-001/010165
(RUKMAPUR) 		3638010000NRG24110420230009362 12/04/2023 Bujji Bai 3638010WL000268 Bujji Bai 00078 CNRB0013403 602 602 Processed 11/05/2023 1435100017 BUJJI BAAYI ICICI BANK LTD(508534)
158 NYALKAL TS-38-010-036-001/010167
(RUKMAPUR) 		3638010000NRG24110420230009364 12/04/2023 Shankar 3638010WL000268 Shankar 00078 CNRB0013403 1004 1004 Processed 11/05/2023 1435100286 SHANKER ICICI BANK LTD(508534)
159 NYALKAL TS-38-010-036-001/010171
(RUKMAPUR) 		3638010000NRG24110420230004696 12/04/2023 Harlian Rangamma 3638010WL000148 Harlian Rangamma 00078 CNRB0013403 1542 1542 Processed 11/05/2023 1435100090 RAMGAMMA HARIJAN ICICI BANK LTD(508534)
160 NYALKAL TS-38-010-036-001/010180
(RUKMAPUR) 		3638010000NRG24110420230009370 12/04/2023 GOLLA ANJANNA 3638010WL000268 GOLLA ANJANNA 00078 CNRB0013403 1023 1023 Processed 11/05/2023 1435100098 GOLLA ANJANNA CANARA BANK(508532)
161 NYALKAL TS-38-010-036-001/010180
(RUKMAPUR) 		3638010000NRG24110420230009369 12/04/2023 GOLLA LAXMI 3638010WL000268 GOLLA LAXMI 00078 CNRB0013403 1023 1023 Processed 11/05/2023 1435100015 LAXMI GOLLA ICICI BANK LTD(508534)
162 NYALKAL TS-38-010-036-001/010181
(RUKMAPUR) 		3638010000NRG24110420230009371 12/04/2023 Golla Thukamma 3638010WL000268 Golla Thukamma 00078 CNRB0013403 1023 1023 Processed 11/05/2023 1435100012 GOLLA TUKKAMMA CANARA BANK(508532)
163 NYALKAL TS-38-010-036-001/010181
(RUKMAPUR) 		3638010000NRG24110420230009372 12/04/2023 PAPAIAH 3638010WL000268 PAPAIAH 00078 CNRB0013403 1023 1023 Processed 11/05/2023 1435100282 PAPAIAH GOLLA ICICI BANK LTD(508534)
164 NYALKAL TS-38-010-036-001/010211
(RUKMAPUR) 		3638010000NRG24110420230009375 12/04/2023 G KALAVATHI 3638010WL000268 G KALAVATHI 00078 CNRB0013403 1023 1023 Processed 11/05/2023 1435100052 Kalavati Golla GENERAL POST OFFICE(607245)
165 NYALKAL TS-38-010-036-001/010214
(RUKMAPUR) 		3638010000NRG24110420230009376 12/04/2023 MARSIMLU N GOLLA 3638010WL000268 MARSIMLU N GOLLA 00078 CNRB0013403 803 803 Processed 11/05/2023 1435100019 MARSIMLU N GOLLA CANARA BANK(508532)
166 NYALKAL TS-38-010-036-001/010248
(RUKMAPUR) 		3638010000NRG24110420230009379 12/04/2023 RAJU 3638010WL000268 RAJU 00078 CNRB0013403 1023 1023 Processed 11/05/2023 1435100035 RAJU CANARA BANK(508532)
167 NYALKAL TS-38-010-036-001/010250
(RUKMAPUR) 		3638010000NRG24110420230009380 12/04/2023 Somla Naik 3638010WL000268 Somla Naik 00078 CNRB0013403 1002 1002 Processed 11/05/2023 1435100011 SOMLA NAYAK CANARA BANK(508532)
168 NYALKAL TS-38-010-036-001/010449
(RUKMAPUR) 		3638010000NRG24110420230009381 12/04/2023 Narsimulu 3638010WL000268 Narsimulu 00078 CNRB0013403 1002 1002 Processed 11/05/2023 1435100040 BEGARI NARSIMLU CANARA BANK(508532)
169 NYALKAL TS-38-010-036-001/010449
(RUKMAPUR) 		3638010000NRG24110420230009382 12/04/2023 Navitha 3638010WL000268 Navitha 00078 CNRB0013403 1002 1002 Processed 11/05/2023 1435100238 MALA NAVITHA CANARA BANK(508532)
SubTotal 71841 71841
170 NYALKAL TS-38-010-035-001/010004
(RAMTHEERTH) 		3638010000NRG24120420230011831 12/04/2023 Shaahin Bi 3638010WL000330 Shaahin Bi 00152 HDFC0000968 266 266 Processed 11/05/2023 1435099907 SHAHEEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
171 NYALKAL TS-38-010-035-001/010014
(RAMTHEERTH) 		3638010000NRG24120420230011845 12/04/2023 Lakshimi 3638010WL000330 Lakshimi 00152 HDFC0000968 398 398 Processed 11/05/2023 1435100303 LAKSHIMI ICICI BANK LTD(508534)
172 NYALKAL TS-38-010-035-001/010014
(RAMTHEERTH) 		3638010000NRG24120420230011846 12/04/2023 Mogulappa 3638010WL000330 Mogulappa 00152 HDFC0000968 398 398 Processed 11/05/2023 1435099908 MOGULAPPA ICICI BANK LTD(508534)
173 NYALKAL TS-38-010-035-001/010029
(RAMTHEERTH) 		3638010000NRG24120420230011859 12/04/2023 Anilamma 3638010WL000330 Anilamma 00152 HDFC0000968 429 429 Processed 11/05/2023 1435099912 NILAMMA CANARA BANK(508532)
174 NYALKAL TS-38-010-035-001/010029
(RAMTHEERTH) 		3638010000NRG24120420230011858 12/04/2023 M Mogulappa 3638010WL000330 M Mogulappa 00152 HDFC0000968 429 429 Processed 11/05/2023 1435099910 MOGULAPPA ICICI BANK LTD(508534)
175 NYALKAL TS-38-010-035-001/010036
(RAMTHEERTH) 		3638010000NRG24120420230011863 12/04/2023 Ch Naagamma 3638010WL000330 Ch Naagamma 00152 HDFC0000968 638 638 Processed 11/05/2023 1435100300 NAGAMMA CHAKALI ICICI BANK LTD(508534)
176 NYALKAL TS-38-010-035-001/010090
(RAMTHEERTH) 		3638010000NRG24120420230011889 12/04/2023 M Devamma 3638010WL000330 M Devamma 00152 HDFC0000968 377 377 Processed 11/05/2023 1435100307 DEVAMMA ICICI BANK LTD(508534)
177 NYALKAL TS-38-010-035-001/010096
(RAMTHEERTH) 		3638010000NRG24120420230011896 12/04/2023 M Rukhamma 3638010WL000330 M Rukhamma 00152 HDFC0000968 502 502 Processed 11/05/2023 1435099909 RUKHAMMA ICICI BANK LTD(508534)
178 NYALKAL TS-38-010-035-001/010112
(RAMTHEERTH) 		3638010000NRG24120420230011911 12/04/2023 Sumithra 3638010WL000330 Sumithra 00152 HDFC0000968 507 507 Processed 11/05/2023 1435099911 KORE SUMITHRA CANARA BANK(508532)
179 NYALKAL TS-38-010-035-001/010120
(RAMTHEERTH) 		3638010000NRG24120420230011916 12/04/2023 Golla Anjamma 3638010WL000330 Golla Anjamma 00152 HDFC0000968 398 398 Processed 11/05/2023 1435100299 ANJAMMA ICICI BANK LTD(508534)
180 NYALKAL TS-38-010-035-001/010131
(RAMTHEERTH) 		3638010000NRG24120420230011922 12/04/2023 Raamaiah 3638010WL000330 Raamaiah 00152 HDFC0000968 515 515 Processed 11/05/2023 1435100304 RAMAIAH CANARA BANK(508532)
181 NYALKAL TS-38-010-035-001/010133
(RAMTHEERTH) 		3638010000NRG24120420230011925 12/04/2023 Mamilla Laxmi 3638010WL000330 Mamilla Laxmi 00152 HDFC0000968 386 386 Processed 11/05/2023 1435099913 Laxmi madhigi GENERAL POST OFFICE(607245)
182 NYALKAL TS-38-010-035-001/010135
(RAMTHEERTH) 		3638010000NRG24120420230011927 12/04/2023 M Manjula 3638010WL000330 M Manjula 00152 HDFC0000968 386 386 Processed 11/05/2023 1435099906 M MANJULA CANARA BANK(508532)
183 NYALKAL TS-38-010-035-001/010214
(RAMTHEERTH) 		3638010000NRG24120420230011937 12/04/2023 Tejamma 3638010WL000330 Tejamma 00152 HDFC0000968 394 394 Processed 11/05/2023 1435100301 MAMILLA TEJAMMA CANARA BANK(508532)
184 NYALKAL TS-38-010-035-001/010218
(RAMTHEERTH) 		3638010000NRG24120420230011938 12/04/2023 M Narsamma 3638010WL000330 M Narsamma 00152 HDFC0000968 394 394 Processed 11/05/2023 1435099914 MAMILLA NARSAMMA CANARA BANK(508532)
185 NYALKAL TS-38-010-035-001/010226
(RAMTHEERTH) 		3638010000NRG24120420230011940 12/04/2023 Methari Yeshodha 3638010WL000330 Methari Yeshodha 00152 HDFC0000968 398 398 Processed 11/05/2023 1435100302 YESHODHA METARI ICICI BANK LTD(508534)
186 NYALKAL TS-38-010-035-001/010307
(RAMTHEERTH) 		3638010000NRG24120420230011950 12/04/2023 B Sashikala 3638010WL000330 B Sashikala 00152 HDFC0000968 513 513 Processed 11/05/2023 1435100306 SASHIKALA BEGARI ICICI BANK LTD(508534)
187 NYALKAL TS-38-010-035-001/010314
(RAMTHEERTH) 		3638010000NRG24120420230011956 12/04/2023 G Jagadevi 3638010WL000330 G Jagadevi 00152 HDFC0000968 239 239 Processed 11/05/2023 1435100305 GOLLA JAGAMMA CANARA BANK(508532)
SubTotal 7567 7567
188 NYALKAL TS-38-010-036-001/010172
(RUKMAPUR) 		3638010000NRG24110420230009366 12/04/2023 BOINI PRASHANTH 3638010WL000268 BOINI PRASHANTH 00354 PUNB0998300 1004 1004 Processed 11/05/2023 1435100133 BOINI PRASHANTH PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
189 NYALKAL TS-38-010-004-006/010001
(CHALKI) 		3638010000NRG24110420230007208 12/04/2023 HARI 3638010WL000219 HARI 00415 SBIN0006524 1049 1049 Processed 11/05/2023 1435100116 GOUNI HARI INDIA POST PAYMENTS BANK LIMITED(508528)
190 NYALKAL TS-38-010-004-006/010017
(CHALKI) 		3638010000NRG24110420230007212 12/04/2023 Vittamma 3638010WL000219 Vittamma 00415 SBIN0006524 1049 1049 Processed 11/05/2023 1435100221 Mrs. A VITTALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 NYALKAL TS-38-010-004-006/010101
(CHALKI) 		3638010000NRG24110420230007440 12/04/2023 Laxmi 3638010WL000226 Laxmi 00415 SBIN0006524 842 842 Processed 11/05/2023 1435100128 Mrs. TENGU LAXMI W O RAMULU ALIAS RAMES ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 NYALKAL TS-38-010-004-006/010442
(CHALKI) 		3638010000NRG24110420230005341 12/04/2023 Vinoda 3638010WL000172 Vinoda 00415 SBIN0006524 1260 1260 Processed 11/05/2023 1435100289 MRS M VINODA WO THUKARAM STATE BANK OF INDIA(508548)
193 NYALKAL TS-38-010-004-006/010549
(CHALKI) 		3638010000NRG24110420230007488 12/04/2023 Prashanth 3638010WL000226 Prashanth 00415 SBIN0006524 1052 1052 Processed 11/05/2023 1435100112 MR PEDDOLA PRASHANTH KUMAR STATE BANK OF INDIA(508548)
194 NYALKAL TS-38-010-004-006/10617
(CHALKI) 		3638010000NRG24110420230005095 12/04/2023 KURRI SALOMON 3638010WL000167 KURRI SALOMON 00415 SBIN0006524 1542 1542 Processed 11/05/2023 1435100115 KURRI SALOMON INDIA POST PAYMENTS BANK LIMITED(508528)
195 NYALKAL TS-38-010-005-009/010049
(IBRAHIMPUR) 		3638010000NRG24110420230009014 12/04/2023 Rekha 3638010WL000253 Rekha 00415 SBIN0006524 1014 1014 Processed 11/05/2023 1435099926 MISS GANDIGI REKHA STATE BANK OF INDIA(508548)
196 NYALKAL TS-38-010-005-009/010138
(IBRAHIMPUR) 		3638010000NRG24110420230009064 12/04/2023 Uday Kiran 3638010WL000253 Uday Kiran 00415 SBIN0006524 811 811 Processed 11/05/2023 1435100224 MR P UDAY KIRAN STATE BANK OF INDIA(508548)
197 NYALKAL TS-38-010-005-009/010303
(IBRAHIMPUR) 		3638010000NRG24110420230009081 12/04/2023 Manemma 3638010WL000253 Manemma 00415 SBIN0006524 810 810 Processed 11/05/2023 1435100113 MANEMMA PEDDINTI ICICI BANK LTD(508534)
198 NYALKAL TS-38-010-005-009/010385
(IBRAHIMPUR) 		3638010000NRG24110420230009095 12/04/2023 Laxmi 3638010WL000253 Laxmi 00415 SBIN0006524 1014 1014 Processed 11/05/2023 1435100119 MS YERPULA LAXMI STATE BANK OF INDIA(508548)
199 NYALKAL TS-38-010-005-009/010408
(IBRAHIMPUR) 		3638010000NRG24110420230009101 12/04/2023 jyothi 3638010WL000253 jyothi 00415 SBIN0006524 1014 1014 Processed 11/05/2023 1435100121 SIROOR JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
200 NYALKAL TS-38-010-005-009/010486
(IBRAHIMPUR) 		3638010000NRG24110420230009107 12/04/2023 chinna 3638010WL000253 chinna 00415 SBIN0006524 811 811 Processed 11/05/2023 1435100126 MR ALGI CHINNA STATE BANK OF INDIA(508548)
201 NYALKAL TS-38-010-005-009/010488
(IBRAHIMPUR) 		3638010000NRG24110420230009108 12/04/2023 Rachana 3638010WL000253 Rachana 00415 SBIN0006524 1014 1014 Processed 11/05/2023 1435100117 MRS NADIMIDODDI RACHANA STATE BANK OF INDIA(508548)
202 NYALKAL TS-38-010-005-009/010489
(IBRAHIMPUR) 		3638010000NRG24110420230009109 12/04/2023 parvathi 3638010WL000253 parvathi 00415 SBIN0006524 811 811 Processed 11/05/2023 1435100124 MS M PARVATHI STATE BANK OF INDIA(508548)
203 NYALKAL TS-38-010-005-009/010500
(IBRAHIMPUR) 		3638010000NRG24110420230009111 12/04/2023 Amarnath 3638010WL000253 Amarnath 00415 SBIN0006524 203 203 Processed 11/05/2023 1435100120 MR METRI AMARNATH STATE BANK OF INDIA(508548)
204 NYALKAL TS-38-010-025-033/010454
(BASANTHPUR) 		3638010000NRG24120420230011440 12/04/2023 Sridevi 3638010WL000324 Sridevi 00415 SBIN0006524 730 730 Processed 11/05/2023 1435100295 JANGAM SHRIDEVI CANARA BANK(508532)
205 NYALKAL TS-38-010-026-034/010594
(METALKUNTA) 		3638010000NRG24110420230005680 12/04/2023 Bharathi 3638010WL000190 Bharathi 00415 SBIN0006524 1350 1350 Processed 11/05/2023 1435100118 MISS KURRI BHARATHI STATE BANK OF INDIA(508548)
206 NYALKAL TS-38-010-033-001/010014
(HUMNAPUR) 		3638010000NRG24110420230005679 12/04/2023 KEKALA DROUPATHI 3638010WL000189 KEKALA DROUPATHI 00415 SBIN0006524 1285 1285 Processed 11/05/2023 1435100218 MRS MEKALA DROUPATHI STATE BANK OF INDIA(508548)
207 NYALKAL TS-38-010-034-001/010015
(MURTHUJAPUR) 		3638010000NRG24110420230008290 12/04/2023 Sangeetha 3638010WL000236 Sangeetha 00415 SBIN0006524 1277 1277 Processed 11/05/2023 1435100220 NADIMIDODDISANGEETHA FINCARE SMALL FINANCE BANK LTD(608304)
208 NYALKAL TS-38-010-034-001/010015
(MURTHUJAPUR) 		3638010000NRG24110420230008292 12/04/2023 sudhakar 3638010WL000236 sudhakar 00415 SBIN0006524 1277 1277 Processed 11/05/2023 1435100225 MR NADIMIDODDI SUDHAKAR STATE BANK OF INDIA(508548)
209 NYALKAL TS-38-010-034-001/010024
(MURTHUJAPUR) 		3638010000NRG24110420230008296 12/04/2023 Kalavathi 3638010WL000236 Kalavathi 00415 SBIN0006524 1064 1064 Processed 11/05/2023 1435100222 MRS V KALAVATHI STATE BANK OF INDIA(508548)
210 NYALKAL TS-38-010-034-001/010135
(MURTHUJAPUR) 		3638010000NRG24110420230008314 12/04/2023 Jagamma 3638010WL000236 Jagamma 00415 SBIN0006524 851 851 Processed 11/05/2023 1435100219 MACHUKURI JEGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 NYALKAL TS-38-010-034-001/010253
(MURTHUJAPUR) 		3638010000NRG24110420230008323 12/04/2023 Sangaiah 3638010WL000236 Sangaiah 00415 SBIN0006524 1251 1251 Processed 11/05/2023 1435100223 Mr. NADIMIDODDI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 NYALKAL TS-38-010-034-001/010255
(MURTHUJAPUR) 		3638010000NRG24110420230008325 12/04/2023 Yesappa 3638010WL000236 Yesappa 00415 SBIN0006524 1251 1251 Processed 11/05/2023 1435100217 MR NADIMIDODDI YESHAPPA STATE BANK OF INDIA(508548)
213 NYALKAL TS-38-010-034-001/010260
(MURTHUJAPUR) 		3638010000NRG24110420230008331 12/04/2023 Anand 3638010WL000236 Anand 00415 SBIN0006524 1064 1064 Processed 11/05/2023 1435100215 Mr. METHRI ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 NYALKAL TS-38-010-034-001/010591
(MURTHUJAPUR) 		3638010000NRG24110420230008340 12/04/2023 Anandkumar 3638010WL000236 Anandkumar 00415 SBIN0006524 1277 1277 Processed 11/05/2023 1435100127 Mr. N ANAND KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 NYALKAL TS-38-010-035-001/010306
(RAMTHEERTH) 		3638010000NRG24120420230011949 12/04/2023 Mohan 3638010WL000330 Mohan 00415 SBIN0006524 770 770 Processed 11/05/2023 1435100216 MR VADLA MOHAN STATE BANK OF INDIA(508548)
216 NYALKAL TS-38-010-035-001/010377
(RAMTHEERTH) 		3638010000NRG24120420230011962 12/04/2023 KANTEPPA 3638010WL000330 KANTEPPA 00415 SBIN0006524 566 566 Processed 11/05/2023 1435100123 MR B KANTEPPA STATE BANK OF INDIA(508548)
217 NYALKAL TS-38-010-035-001/010377
(RAMTHEERTH) 		3638010000NRG24120420230011963 12/04/2023 YADAMMA 3638010WL000330 YADAMMA 00415 SBIN0006524 566 566 Processed 11/05/2023 1435100125 MS B YADAMMA STATE BANK OF INDIA(508548)
218 NYALKAL TS-38-010-035-001/010399
(RAMTHEERTH) 		3638010000NRG24120420230011968 12/04/2023 Raju 3638010WL000330 Raju 00415 SBIN0006524 566 566 Processed 11/05/2023 1435100296 B RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
219 NYALKAL TS-38-010-035-001/010400
(RAMTHEERTH) 		3638010000NRG24120420230011970 12/04/2023 Nandan kumar 3638010WL000330 Nandan kumar 00415 SBIN0006524 531 531 Processed 11/05/2023 1435100122 B NANDAN NARSAPPA KUMAR UNION BANK OF INDIA(508500)
220 NYALKAL TS-38-010-036-001/010452
(RUKMAPUR) 		3638010000NRG24110420230009383 12/04/2023 Praveena 3638010WL000268 Praveena 00415 SBIN0006524 1002 1002 Processed 11/05/2023 1435100294 MRS GOLLA PRAVEENA STATE BANK OF INDIA(508548)
SubTotal 30974 30974
221 NYALKAL TS-38-010-034-001/010027
(MURTHUJAPUR) 		3638010000NRG24110420230008301 12/04/2023 rajashekar 3638010WL000236 rajashekar 00415 SBIN0007951 1216 1216 Processed 11/05/2023 1435100114 MR BEGARI RAJASHEKAR STATE BANK OF INDIA(508548)
SubTotal 1216 1216
222 NYALKAL TS-38-010-004-006/010342
(CHALKI) 		3638010000NRG24110420230007472 12/04/2023 Poolamma 3638010WL000226 Poolamma 00415 SBIN0RRAPGB 1052 1052 Processed 11/05/2023 1435099961 Mrs. KURRY POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1052 1052
223 NYALKAL TS-38-010-027-035/010442
(GANGWAR) 		3638010000NRG24110420230007557 12/04/2023 Nadmidoddi Gundappa 3638010WL000227 Nadmidoddi Gundappa 00468 UBIN0913901 461 461 Processed 11/05/2023 1435100194 GUNDAPPA ICICI BANK LTD(508534)
SubTotal 461 461
224 NYALKAL TS-38-010-035-001/10405
(RAMTHEERTH) 		3638010000NRG24110420230005667 12/04/2023 Begari Srishailam 3638010WL000181 Begari Srishailam 00554 KKBK0008386 1593 1593 Processed 11/05/2023 1435099988 SIRISHAPPA BEGARI ICICI BANK LTD(508534)
225 NYALKAL TS-38-010-036-001/010119
(RUKMAPUR) 		3638010000NRG24110420230009355 12/04/2023 Nandhyala Santhosh Reddy 3638010WL000268 Nandhyala Santhosh Reddy 00554 KKBK0008386 1004 1004 Processed 11/05/2023 1435100193 SANTOSH REDDY ICICI BANK LTD(508534)
SubTotal 2597 2597
226 NYALKAL TS-38-010-004-006/010329
(CHALKI) 		3638010000NRG24110420230007466 12/04/2023 Manik Gonda 3638010WL000226 Manik Gonda 00684 APGV0008126 1052 1052 Processed 11/05/2023 1435099939 NOUBAD MANIK GONDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1052 1052
227 NYALKAL TS-38-010-002-003/010058
(AMEERABAD) 		3638010000NRG24110420230004970 12/04/2023 Dannu Raavu 3638010WL000156 Dannu Raavu 00684 APGV0008133 1542 1542 Processed 11/05/2023 1435099982 Mr. ESHWAR DHANAJI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 NYALKAL TS-38-010-004-006/010001
(CHALKI) 		3638010000NRG24110420230007207 12/04/2023 Tukkamma 3638010WL000219 Tukkamma 00684 APGV0008133 1049 1049 Processed 11/05/2023 1435099985 Mrs. GOUNI THUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 NYALKAL TS-38-010-004-006/010003
(CHALKI) 		3638010000NRG24110420230007209 12/04/2023 shashikala 3638010WL000219 shashikala 00684 APGV0008133 1049 1049 Processed 11/05/2023 1435100002 Mrs. P SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 NYALKAL TS-38-010-004-006/010006
(CHALKI) 		3638010000NRG24110420230007210 12/04/2023 ASHOK 3638010WL000219 ASHOK 00684 APGV0008133 1049 1049 Processed 11/05/2023 1435100005 Mr. PEDDOLLA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 NYALKAL TS-38-010-004-006/010012
(CHALKI) 		3638010000NRG24110420230007211 12/04/2023 Naagamani 3638010WL000219 Naagamani 00684 APGV0008133 1049 1049 Processed 11/05/2023 1435099955 Mrs. DANOLA NAGAMANI . W O SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 NYALKAL TS-38-010-004-006/010019
(CHALKI) 		3638010000NRG24110420230007214 12/04/2023 Pulamma 3638010WL000219 Pulamma 00684 APGV0008133 839 839 Processed 11/05/2023 1435099989 Mrs. KURRI PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 NYALKAL TS-38-010-004-006/010022
(CHALKI) 		3638010000NRG24110420230007404 12/04/2023 Lakshmi 3638010WL000226 Lakshmi 00684 APGV0008133 1050 1050 Processed 11/05/2023 1435099931 Mrs. GOUNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 NYALKAL TS-38-010-004-006/010024
(CHALKI) 		3638010000NRG24110420230007405 12/04/2023 Lakshmappa 3638010WL000226 Lakshmappa 00684 APGV0008133 840 840 Processed 11/05/2023 1435099993 Mr. GOUNI LACHHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 NYALKAL TS-38-010-004-006/010024
(CHALKI) 		3638010000NRG24110420230007406 12/04/2023 Tukkamma 3638010WL000226 Tukkamma 00684 APGV0008133 840 840 Processed 11/05/2023 1435099995 Mrs. GOUNI THUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 NYALKAL TS-38-010-004-006/010027
(CHALKI) 		3638010000NRG24110420230007407 12/04/2023 Mariyamma 3638010WL000226 Mariyamma 00684 APGV0008133 1050 1050 Processed 11/05/2023 1435100001 Mrs. PEDDOLLA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 NYALKAL TS-38-010-004-006/010029
(CHALKI) 		3638010000NRG24110420230007409 12/04/2023 Munnemma 3638010WL000226 Munnemma 00684 APGV0008133 1050 1050 Processed 11/05/2023 1435099996 Mrs. NANDIKONDA MUNNIEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 NYALKAL TS-38-010-004-006/010029
(CHALKI) 		3638010000NRG24110420230007408 12/04/2023 Saayilu 3638010WL000226 Saayilu 00684 APGV0008133 630 630 Processed 11/05/2023 1435099957 Mr. NANDIKONDA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 NYALKAL TS-38-010-004-006/010038
(CHALKI) 		3638010000NRG24110420230007410 12/04/2023 Devayya 3638010WL000226 Devayya 00684 APGV0008133 840 840 Processed 11/05/2023 1435100148 Mr. KURRI DEVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 NYALKAL TS-38-010-004-006/010038
(CHALKI) 		3638010000NRG24110420230007411 12/04/2023 Saroja 3638010WL000226 Saroja 00684 APGV0008133 1050 1050 Processed 11/05/2023 1435099974 KURRISAROJA FINCARE SMALL FINANCE BANK LTD(608304)
241 NYALKAL TS-38-010-004-006/010047
(CHALKI) 		3638010000NRG24110420230007412 12/04/2023 Lakshmappa 3638010WL000226 Lakshmappa 00684 APGV0008133 1050 1050 Processed 11/05/2023 1435100000 Mr. BHUTAPULI LAXMAIAH S O B GUNDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 NYALKAL TS-38-010-004-006/010047
(CHALKI) 		3638010000NRG24110420230007413 12/04/2023 Laxmi 3638010WL000226 Laxmi 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435100207 Mrs. LAXMI B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 NYALKAL TS-38-010-004-006/010048
(CHALKI) 		3638010000NRG24110420230007415 12/04/2023 Raamulu 3638010WL000226 Raamulu 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435100144 Mr. POCHAL RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 NYALKAL TS-38-010-004-006/010053
(CHALKI) 		3638010000NRG24110420230007416 12/04/2023 Narsimulu 3638010WL000226 Narsimulu 00684 APGV0008133 842 842 Processed 11/05/2023 1435099992 Mr. SIDA NARSHIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 NYALKAL TS-38-010-004-006/010053
(CHALKI) 		3638010000NRG24110420230007417 12/04/2023 Shobamma 3638010WL000226 Shobamma 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435100204 Mrs. SIDA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 NYALKAL TS-38-010-004-006/010054
(CHALKI) 		3638010000NRG24110420230007418 12/04/2023 chiranjivi 3638010WL000226 chiranjivi 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435100003 Mr. GOUNI CHIRANJIVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 NYALKAL TS-38-010-004-006/010055
(CHALKI) 		3638010000NRG24110420230007419 12/04/2023 Narsimulu 3638010WL000226 Narsimulu 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435100137 Mr. KARAMUNGI NARSHIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 NYALKAL TS-38-010-004-006/010060
(CHALKI) 		3638010000NRG24110420230007420 12/04/2023 Sures 3638010WL000226 Sures 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435100196 Mr. PEDDOLA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 NYALKAL TS-38-010-004-006/010061
(CHALKI) 		3638010000NRG24110420230007421 12/04/2023 Raajes 3638010WL000226 Raajes 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435100195 Mr. RAJESH BATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 NYALKAL TS-38-010-004-006/010063
(CHALKI) 		3638010000NRG24110420230007423 12/04/2023 Bujji 3638010WL000226 Bujji 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435099994 Mrs. KONDANGA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 NYALKAL TS-38-010-004-006/010063
(CHALKI) 		3638010000NRG24110420230007422 12/04/2023 Naagappa 3638010WL000226 Naagappa 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435099937 Mr. KONDANGA NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 NYALKAL TS-38-010-004-006/010066
(CHALKI) 		3638010000NRG24110420230007425 12/04/2023 Mogulamma 3638010WL000226 Mogulamma 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435099954 PEDDOLA MUGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 NYALKAL TS-38-010-004-006/010066
(CHALKI) 		3638010000NRG24110420230007424 12/04/2023 Narsimulu 3638010WL000226 Narsimulu 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435099998 Mr. PEDDOLA NARSHIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 NYALKAL TS-38-010-004-006/010068
(CHALKI) 		3638010000NRG24110420230007428 12/04/2023 Gouni Deelip 3638010WL000226 Gouni Deelip 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435100006 GOUNI DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
255 NYALKAL TS-38-010-004-006/010068
(CHALKI) 		3638010000NRG24110420230007427 12/04/2023 Kamalamma 3638010WL000226 Kamalamma 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435100198 GOUNI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 NYALKAL TS-38-010-004-006/010068
(CHALKI) 		3638010000NRG24110420230007426 12/04/2023 Sangappa 3638010WL000226 Sangappa 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435099944 GOUNI SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
257 NYALKAL TS-38-010-004-006/010070
(CHALKI) 		3638010000NRG24110420230007429 12/04/2023 Sanjeev 3638010WL000226 Sanjeev 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435099991 P SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
258 NYALKAL TS-38-010-004-006/010072
(CHALKI) 		3638010000NRG24110420230007430 12/04/2023 Raamulu 3638010WL000226 Raamulu 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435100197 RAAMULU MUSTAPUR ICICI BANK LTD(508534)
259 NYALKAL TS-38-010-004-006/010075
(CHALKI) 		3638010000NRG24110420230007431 12/04/2023 Indramma 3638010WL000226 Indramma 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435099938 Mrs. PEDDOLLA INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 NYALKAL TS-38-010-004-006/010077
(CHALKI) 		3638010000NRG24110420230007432 12/04/2023 Bujamma 3638010WL000226 Bujamma 00684 APGV0008133 842 842 Processed 11/05/2023 1435100211 Mrs. BUJJAMMA PEDDOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 NYALKAL TS-38-010-004-006/010078
(CHALKI) 		3638010000NRG24110420230007433 12/04/2023 Amjamma 3638010WL000226 Amjamma 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435100203 GOUNI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 NYALKAL TS-38-010-004-006/010079
(CHALKI) 		3638010000NRG24110420230007435 12/04/2023 Ashamma 3638010WL000226 Ashamma 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435100205 Mrs. GOUNI ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 NYALKAL TS-38-010-004-006/010079
(CHALKI) 		3638010000NRG24110420230007434 12/04/2023 Pentappa 3638010WL000226 Pentappa 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435100199 Mr. GOUNI PENTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 NYALKAL TS-38-010-004-006/010082
(CHALKI) 		3638010000NRG24110420230007437 12/04/2023 Amjamma 3638010WL000226 Amjamma 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435100208 GOUNI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 NYALKAL TS-38-010-004-006/010082
(CHALKI) 		3638010000NRG24110420230007438 12/04/2023 Bharat Raj 3638010WL000226 Bharat Raj 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435100008 GOUNI BHARAT RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
266 NYALKAL TS-38-010-004-006/010082
(CHALKI) 		3638010000NRG24110420230007436 12/04/2023 Bimappa 3638010WL000226 Bimappa 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435099965 GOUNI BHEEMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
267 NYALKAL TS-38-010-004-006/010091
(CHALKI) 		3638010000NRG24110420230007439 12/04/2023 Naaraayana 3638010WL000226 Naaraayana 00684 APGV0008133 421 421 Processed 11/05/2023 1435100149 Mr. GOURAMMA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 NYALKAL TS-38-010-004-006/010105
(CHALKI) 		3638010000NRG24110420230007441 12/04/2023 Mogulamma 3638010WL000226 Mogulamma 00684 APGV0008133 842 842 Processed 11/05/2023 1435100214 Miss. USHAL MUGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 NYALKAL TS-38-010-004-006/010107
(CHALKI) 		3638010000NRG24110420230007442 12/04/2023 Durganna 3638010WL000226 Durganna 00684 APGV0008133 842 842 Processed 11/05/2023 1435100159 USHAL DURGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
270 NYALKAL TS-38-010-004-006/010107
(CHALKI) 		3638010000NRG24110420230007443 12/04/2023 Lalita 3638010WL000226 Lalita 00684 APGV0008133 842 842 Processed 11/05/2023 1435099968 Mrs. USHAL LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 NYALKAL TS-38-010-004-006/010107
(CHALKI) 		3638010000NRG24110420230007444 12/04/2023 Ushal raju 3638010WL000226 Ushal raju 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435100157 Mr. USHAL RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 NYALKAL TS-38-010-004-006/010134
(CHALKI) 		3638010000NRG24110420230007445 12/04/2023 Mamjula 3638010WL000226 Mamjula 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435099983 Mrs. UPPARI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 NYALKAL TS-38-010-004-006/010134
(CHALKI) 		3638010000NRG24110420230007446 12/04/2023 Suranna 3638010WL000226 Suranna 00684 APGV0008133 842 842 Processed 11/05/2023 1435100153 Mr. Uppari Suranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 NYALKAL TS-38-010-004-006/010165
(CHALKI) 		3638010000NRG24110420230007449 12/04/2023 Anusamma 3638010WL000226 Anusamma 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435100206 Mrs. AVUTI ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 NYALKAL TS-38-010-004-006/010165
(CHALKI) 		3638010000NRG24110420230007448 12/04/2023 Bumanna 3638010WL000226 Bumanna 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435099942 Mr. AVUTI BHUMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 NYALKAL TS-38-010-004-006/010182
(CHALKI) 		3638010000NRG24110420230007450 12/04/2023 Paarvati 3638010WL000226 Paarvati 00684 APGV0008133 631 631 Processed 11/05/2023 1435100213 Mrs. PARVATHI HUSELLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 NYALKAL TS-38-010-004-006/010183
(CHALKI) 		3638010000NRG24110420230007451 12/04/2023 Baalappa 3638010WL000226 Baalappa 00684 APGV0008133 842 842 Processed 11/05/2023 1435099951 Mr. BALAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 NYALKAL TS-38-010-004-006/010185
(CHALKI) 		3638010000NRG24110420230007452 12/04/2023 Tuljamma 3638010WL000226 Tuljamma 00684 APGV0008133 631 631 Processed 11/05/2023 1435099953 Mrs. NARAYANKHED THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 NYALKAL TS-38-010-004-006/010194
(CHALKI) 		3638010000NRG24110420230007453 12/04/2023 Chendru 3638010WL000226 Chendru 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435100200 Mr. IDGI CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 NYALKAL TS-38-010-004-006/010194
(CHALKI) 		3638010000NRG24110420230007454 12/04/2023 Rukkamma 3638010WL000226 Rukkamma 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435099966 Mrs. IDIGI RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 NYALKAL TS-38-010-004-006/010203
(CHALKI) 		3638010000NRG24110420230007455 12/04/2023 Mallamma 3638010WL000226 Mallamma 00684 APGV0008133 421 421 Processed 11/05/2023 1435100212 Mrs. METHARI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 NYALKAL TS-38-010-004-006/010205
(CHALKI) 		3638010000NRG24110420230007457 12/04/2023 Lakshmi 3638010WL000226 Lakshmi 00684 APGV0008133 842 842 Processed 11/05/2023 1435100135 Mrs. MAITRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 NYALKAL TS-38-010-004-006/010205
(CHALKI) 		3638010000NRG24110420230007456 12/04/2023 Vittal 3638010WL000226 Vittal 00684 APGV0008133 842 842 Processed 11/05/2023 1435099940 Mr. MAITRI VITHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 NYALKAL TS-38-010-004-006/010256
(CHALKI) 		3638010000NRG24110420230007458 12/04/2023 Anushamma 3638010WL000226 Anushamma 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435099952 Mrs. NARAYANAKHED ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 NYALKAL TS-38-010-004-006/010256
(CHALKI) 		3638010000NRG24110420230007459 12/04/2023 narayanakhed janardhan 3638010WL000226 narayanakhed janardhan 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435100155 MR NARAYANAKHED JANARDHAN STATE BANK OF INDIA(508548)
286 NYALKAL TS-38-010-004-006/010307
(CHALKI) 		3638010000NRG24110420230007460 12/04/2023 Tukkamma 3638010WL000226 Tukkamma 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435100201 Mrs. THUKAMMA METHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 NYALKAL TS-38-010-004-006/010308
(CHALKI) 		3638010000NRG24110420230007461 12/04/2023 Raajamma 3638010WL000226 Raajamma 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435099999 Mrs. MAITRI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 NYALKAL TS-38-010-004-006/010309
(CHALKI) 		3638010000NRG24110420230007463 12/04/2023 Narsamma 3638010WL000226 Narsamma 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435100290 Mrs. MAITRI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 NYALKAL TS-38-010-004-006/010309
(CHALKI) 		3638010000NRG24110420230007462 12/04/2023 Raamulu 3638010WL000226 Raamulu 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435099941 RAAMULU METRI ICICI BANK LTD(508534)
290 NYALKAL TS-38-010-004-006/010329
(CHALKI) 		3638010000NRG24110420230007467 12/04/2023 Paramma 3638010WL000226 Paramma 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435099930 Mrs. PARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 NYALKAL TS-38-010-004-006/010333
(CHALKI) 		3638010000NRG24110420230007468 12/04/2023 Narsimulu 3638010WL000226 Narsimulu 00684 APGV0008133 631 631 Processed 11/05/2023 1435099979 Mr. GOUNI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 NYALKAL TS-38-010-004-006/010335
(CHALKI) 		3638010000NRG24110420230007469 12/04/2023 Neelamma 3638010WL000226 Neelamma 00684 APGV0008133 631 631 Processed 11/05/2023 1435100136 Mrs. MAITRI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 NYALKAL TS-38-010-004-006/010340
(CHALKI) 		3638010000NRG24110420230007471 12/04/2023 Vittamma 3638010WL000226 Vittamma 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435100209 Mrs. ERAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 NYALKAL TS-38-010-004-006/010340
(CHALKI) 		3638010000NRG24110420230007470 12/04/2023 Vittappa 3638010WL000226 Vittappa 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435099964 Mr. BUTHAPALLI VITTAL S O GUNDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 NYALKAL TS-38-010-004-006/010417
(CHALKI) 		3638010000NRG24110420230007473 12/04/2023 Agamaiah 3638010WL000226 Agamaiah 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435099956 Mr. AGAMAIAH S O LAXMAPPA CHALKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 NYALKAL TS-38-010-004-006/010417
(CHALKI) 		3638010000NRG24110420230007474 12/04/2023 Bujjamma 3638010WL000226 Bujjamma 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435100210 GOUNIBUJJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
297 NYALKAL TS-38-010-004-006/010418
(CHALKI) 		3638010000NRG24110420230007475 12/04/2023 Pentamma 3638010WL000226 Pentamma 00684 APGV0008133 842 842 Processed 11/05/2023 1435099950 Mrs. KURRY PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 NYALKAL TS-38-010-004-006/010419
(CHALKI) 		3638010000NRG24110420230007476 12/04/2023 Jayamma 3638010WL000226 Jayamma 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435099984 Mrs. PEDDOLLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 NYALKAL TS-38-010-004-006/010420
(CHALKI) 		3638010000NRG24110420230007477 12/04/2023 Betappa 3638010WL000226 Betappa 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435099935 Mr. BYATAPPA POCHANNA CHALKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 NYALKAL TS-38-010-004-006/010420
(CHALKI) 		3638010000NRG24110420230007478 12/04/2023 paramma 3638010WL000226 paramma 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435099963 Mrs. POCHALA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 NYALKAL TS-38-010-004-006/010424
(CHALKI) 		3638010000NRG24110420230007479 12/04/2023 Sunitha 3638010WL000226 Sunitha 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435100147 Mrs. USHAL SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 NYALKAL TS-38-010-004-006/010435
(CHALKI) 		3638010000NRG24110420230007480 12/04/2023 Rekha 3638010WL000226 Rekha 00684 APGV0008133 842 842 Processed 11/05/2023 1435099997 Mrs. NANDIKONDA SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 NYALKAL TS-38-010-004-006/010445
(CHALKI) 		3638010000NRG24110420230007481 12/04/2023 Raamulu 3638010WL000226 Raamulu 00684 APGV0008133 842 842 Processed 11/05/2023 1435099943 Mr. THENUGOLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 NYALKAL TS-38-010-004-006/010454
(CHALKI) 		3638010000NRG24110420230007482 12/04/2023 Ratnamma 3638010WL000226 Ratnamma 00684 APGV0008133 842 842 Processed 11/05/2023 1435099975 Mrs. MAITRI RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 NYALKAL TS-38-010-004-006/010455
(CHALKI) 		3638010000NRG24110420230007483 12/04/2023 Bagappa 3638010WL000226 Bagappa 00684 APGV0008133 631 631 Processed 11/05/2023 1435100145 Mr. POCHAL BAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 NYALKAL TS-38-010-004-006/010455
(CHALKI) 		3638010000NRG24110420230007484 12/04/2023 Laxmi 3638010WL000226 Laxmi 00684 APGV0008133 631 631 Processed 11/05/2023 1435100146 Mrs. POCHAL LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 NYALKAL TS-38-010-004-006/010457
(CHALKI) 		3638010000NRG24110420230007485 12/04/2023 Vinoda 3638010WL000226 Vinoda 00684 APGV0008133 842 842 Processed 11/05/2023 1435099934 Mrs. METHARI VENODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 NYALKAL TS-38-010-004-006/010458
(CHALKI) 		3638010000NRG24110420230007486 12/04/2023 Eknath 3638010WL000226 Eknath 00684 APGV0008133 631 631 Processed 11/05/2023 1435100140 MR GOLLA EKNATH STATE BANK OF INDIA(508548)
309 NYALKAL TS-38-010-004-006/010477
(CHALKI) 		3638010000NRG24110420230007487 12/04/2023 VILLAS 3638010WL000226 VILLAS 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435099977 Mr. UPPARI VILASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 NYALKAL TS-38-010-004-006/010568
(CHALKI) 		3638010000NRG24110420230007489 12/04/2023 vijaya laxmi 3638010WL000226 vijaya laxmi 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435100150 Mrs. U VIJAYA LAXIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 NYALKAL TS-38-010-004-006/010571
(CHALKI) 		3638010000NRG24110420230007490 12/04/2023 Parvathi 3638010WL000226 Parvathi 00684 APGV0008133 842 842 Processed 11/05/2023 1435099936 Mrs. PARAMMA TURAKAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 NYALKAL TS-38-010-004-006/010582
(CHALKI) 		3638010000NRG24110420230007491 12/04/2023 vijay kumar 3638010WL000226 vijay kumar 00684 APGV0008133 421 421 Processed 11/05/2023 1435099981 Master S VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 NYALKAL TS-38-010-004-006/010583
(CHALKI) 		3638010000NRG24110420230007492 12/04/2023 prameela 3638010WL000226 prameela 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435100004 PEDDOLA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
314 NYALKAL TS-38-010-004-006/010586
(CHALKI) 		3638010000NRG24110420230007493 12/04/2023 laxmi 3638010WL000226 laxmi 00684 APGV0008133 842 842 Processed 11/05/2023 1435100139 Mrs. USHAL LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 NYALKAL TS-38-010-004-006/010587
(CHALKI) 		3638010000NRG24110420230007495 12/04/2023 ramulu 3638010WL000226 ramulu 00684 APGV0008133 210 210 Processed 11/05/2023 1435100151 Mr. AVUTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 NYALKAL TS-38-010-004-006/010587
(CHALKI) 		3638010000NRG24110420230007494 12/04/2023 rukmini 3638010WL000226 rukmini 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435099978 Mrs. AVUTI RUKMINI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 NYALKAL TS-38-010-004-006/010594
(CHALKI) 		3638010000NRG24110420230007497 12/04/2023 eshwaramma 3638010WL000226 eshwaramma 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435100154 Mrs. METHRI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 NYALKAL TS-38-010-004-006/010596
(CHALKI) 		3638010000NRG24110420230007499 12/04/2023 padmamma 3638010WL000226 padmamma 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435100152 PADMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
319 NYALKAL TS-38-010-004-006/010597
(CHALKI) 		3638010000NRG24110420230007500 12/04/2023 Sandeep 3638010WL000226 Sandeep 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435100156 MR KARAMUNGI SANDEEP STATE BANK OF INDIA(508548)
320 NYALKAL TS-38-010-004-006/010611
(CHALKI) 		3638010000NRG24110420230007501 12/04/2023 Sujatha 3638010WL000226 Sujatha 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435100138 Mrs. HUSUTI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 NYALKAL TS-38-010-004-006/010612
(CHALKI) 		3638010000NRG24110420230007503 12/04/2023 gopal 3638010WL000226 gopal 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435100009 GOUNI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
322 NYALKAL TS-38-010-004-006/010612
(CHALKI) 		3638010000NRG24110420230007502 12/04/2023 thuljamma 3638010WL000226 thuljamma 00684 APGV0008133 1052 1052 Processed 11/05/2023 1435100007 GOUNI THULJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 NYALKAL TS-38-010-034-001/010004
(MURTHUJAPUR) 		3638010000NRG24110420230008285 12/04/2023 Paaramma 3638010WL000236 Paaramma 00684 APGV0008133 1064 1064 Processed 11/05/2023 1435099929 BegariParamma FINCARE SMALL FINANCE BANK LTD(608304)
324 NYALKAL TS-38-010-034-001/010004
(MURTHUJAPUR) 		3638010000NRG24110420230008284 12/04/2023 Vittal 3638010WL000236 Vittal 00684 APGV0008133 1064 1064 Processed 11/05/2023 1435099933 BEGARI VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
325 NYALKAL TS-38-010-034-001/010010
(MURTHUJAPUR) 		3638010000NRG24110420230008286 12/04/2023 Laxman 3638010WL000236 Laxman 00684 APGV0008133 1064 1064 Processed 11/05/2023 1435099948 Mr. Laxman . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 NYALKAL TS-38-010-034-001/010015
(MURTHUJAPUR) 		3638010000NRG24110420230008289 12/04/2023 Narsaiah 3638010WL000236 Narsaiah 00684 APGV0008133 1277 1277 Processed 11/05/2023 1435100202 Mr. NADIMIDODDI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 NYALKAL TS-38-010-034-001/010017
(MURTHUJAPUR) 		3638010000NRG24110420230008293 12/04/2023 Kamalamma 3638010WL000236 Kamalamma 00684 APGV0008133 1064 1064 Processed 11/05/2023 1435099932 Mrs. KAMALAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 NYALKAL TS-38-010-034-001/010021
(MURTHUJAPUR) 		3638010000NRG24110420230008294 12/04/2023 Baalaiah 3638010WL000236 Baalaiah 00684 APGV0008133 1277 1277 Processed 11/05/2023 1435100134 Mr. BEGARI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 NYALKAL TS-38-010-034-001/010024
(MURTHUJAPUR) 		3638010000NRG24110420230008297 12/04/2023 Vittal 3638010WL000236 Vittal 00684 APGV0008133 1064 1064 Processed 11/05/2023 1435099967 Mr. VITTAL AUTI S O KESHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 NYALKAL TS-38-010-034-001/010026
(MURTHUJAPUR) 		3638010000NRG24110420230008298 12/04/2023 Lakshmi 3638010WL000236 Lakshmi 00684 APGV0008133 1216 1216 Processed 11/05/2023 1435099947 BegariLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
331 NYALKAL TS-38-010-034-001/010027
(MURTHUJAPUR) 		3638010000NRG24110420230008300 12/04/2023 Mogulappa 3638010WL000236 Mogulappa 00684 APGV0008133 1216 1216 Processed 11/05/2023 1435100130 Mr. BEGARI MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 NYALKAL TS-38-010-034-001/010028
(MURTHUJAPUR) 		3638010000NRG24110420230008303 12/04/2023 Tejamma 3638010WL000236 Tejamma 00684 APGV0008133 1216 1216 Processed 11/05/2023 1435099946 MRS BEGARI TEJAMMA STATE BANK OF INDIA(508548)
333 NYALKAL TS-38-010-034-001/010037
(MURTHUJAPUR) 		3638010000NRG24110420230008304 12/04/2023 Lachamma 3638010WL000236 Lachamma 00684 APGV0008133 1216 1216 Processed 11/05/2023 1435099945 METHARI LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 NYALKAL TS-38-010-034-001/010039
(MURTHUJAPUR) 		3638010000NRG24110420230008306 12/04/2023 Gopamma 3638010WL000236 Gopamma 00684 APGV0008133 1064 1064 Processed 11/05/2023 1435099949 Mrs. METHRI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 NYALKAL TS-38-010-034-001/010041
(MURTHUJAPUR) 		3638010000NRG24110420230004687 12/04/2023 Jeryappa 3638010WL000146 Jeryappa 00684 APGV0008133 1542 1542 Processed 11/05/2023 1435099990 Mr. MIDIDODDI JERAPPA S O M GALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 NYALKAL TS-38-010-034-001/010063
(MURTHUJAPUR) 		3638010000NRG24110420230008309 12/04/2023 Premala 3638010WL000236 Premala 00684 APGV0008133 1277 1277 Processed 11/05/2023 1435099972 Mrs. NADIMIDODDI PREMALA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 NYALKAL TS-38-010-034-001/010071
(MURTHUJAPUR) 		3638010000NRG24110420230008311 12/04/2023 Paarvathi 3638010WL000236 Paarvathi 00684 APGV0008133 1277 1277 Processed 11/05/2023 1435100129 Mrs. BEGARI PARWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 NYALKAL TS-38-010-034-001/010071
(MURTHUJAPUR) 		3638010000NRG24110420230008310 12/04/2023 Vittal 3638010WL000236 Vittal 00684 APGV0008133 1277 1277 Processed 11/05/2023 1435099969 Mr. BEGARI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 NYALKAL TS-38-010-034-001/010134
(MURTHUJAPUR) 		3638010000NRG24110420230008312 12/04/2023 Narshimlu 3638010WL000236 Narshimlu 00684 APGV0008133 1277 1277 Processed 11/05/2023 1435099958 BEGARI NARSHIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
340 NYALKAL TS-38-010-034-001/010134
(MURTHUJAPUR) 		3638010000NRG24110420230008313 12/04/2023 Shobamma 3638010WL000236 Shobamma 00684 APGV0008133 1277 1277 Processed 11/05/2023 1435099959 BegariShobamma FINCARE SMALL FINANCE BANK LTD(608304)
341 NYALKAL TS-38-010-034-001/010135
(MURTHUJAPUR) 		3638010000NRG24110420230008315 12/04/2023 Pandari 3638010WL000236 Pandari 00684 APGV0008133 851 851 Processed 11/05/2023 1435099973 Mr. MACHUKURI PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 NYALKAL TS-38-010-034-001/010178
(MURTHUJAPUR) 		3638010000NRG24110420230008317 12/04/2023 Chandramma 3638010WL000236 Chandramma 00684 APGV0008133 1277 1277 Processed 11/05/2023 1435099960 KINDIDODDICHANDRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
343 NYALKAL TS-38-010-034-001/010249
(MURTHUJAPUR) 		3638010000NRG24110420230008319 12/04/2023 Radhamma 3638010WL000236 Radhamma 00684 APGV0008133 1277 1277 Processed 11/05/2023 1435099928 Mrs. NADIMIDODDI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 NYALKAL TS-38-010-034-001/010249
(MURTHUJAPUR) 		3638010000NRG24110420230008318 12/04/2023 Yesappa 3638010WL000236 Yesappa 00684 APGV0008133 1277 1277 Processed 11/05/2023 1435099980 Mr. NADIMIDODDI YESHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 NYALKAL TS-38-010-034-001/010250
(MURTHUJAPUR) 		3638010000NRG24110420230008321 12/04/2023 Amrutamma 3638010WL000236 Amrutamma 00684 APGV0008133 1277 1277 Processed 11/05/2023 1435099927 Mrs. AMRUTHAMMA NADIMIDODDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 NYALKAL TS-38-010-034-001/010250
(MURTHUJAPUR) 		3638010000NRG24110420230008320 12/04/2023 Ashok 3638010WL000236 Ashok 00684 APGV0008133 1277 1277 Processed 11/05/2023 1435099971 Mr. NADIMIDODDI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 NYALKAL TS-38-010-034-001/010252
(MURTHUJAPUR) 		3638010000NRG24110420230008322 12/04/2023 Kallamma 3638010WL000236 Kallamma 00684 APGV0008133 1251 1251 Processed 11/05/2023 1435099976 Mrs. NADIMIDODDI KALAVATHI W O SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 NYALKAL TS-38-010-034-001/010253
(MURTHUJAPUR) 		3638010000NRG24110420230008324 12/04/2023 Mounika 3638010WL000236 Mounika 00684 APGV0008133 1251 1251 Processed 11/05/2023 1435099962 Mrs. N . MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 NYALKAL TS-38-010-034-001/010258
(MURTHUJAPUR) 		3638010000NRG24110420230008328 12/04/2023 Premanath 3638010WL000236 Premanath 00684 APGV0008133 1251 1251 Processed 11/05/2023 1435099986 Mr. METHRI PREMANANDH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 NYALKAL TS-38-010-034-001/010268
(MURTHUJAPUR) 		3638010000NRG24110420230008333 12/04/2023 Sridevi 3638010WL000236 Sridevi 00684 APGV0008133 851 851 Processed 11/05/2023 1435099970 METHARISREDEVI FINCARE SMALL FINANCE BANK LTD(608304)
351 NYALKAL TS-38-010-034-001/010270
(MURTHUJAPUR) 		3638010000NRG24110420230008335 12/04/2023 Tukkamani 3638010WL000236 Tukkamani 00684 APGV0008133 851 851 Processed 11/05/2023 1435099987 Mrs. B THUKKAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 NYALKAL TS-38-010-034-001/010271
(MURTHUJAPUR) 		3638010000NRG24110420230008337 12/04/2023 balaraj 3638010WL000236 balaraj 00684 APGV0008133 638 638 Processed 11/05/2023 1435100132 Mr. METHARI BALARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 NYALKAL TS-38-010-034-001/010271
(MURTHUJAPUR) 		3638010000NRG24110420230008336 12/04/2023 prashanth 3638010WL000236 prashanth 00684 APGV0008133 1277 1277 Processed 11/05/2023 1435100010 Mr. METHARI PRASHANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 NYALKAL TS-38-010-034-001/010304
(MURTHUJAPUR) 		3638010000NRG24110420230008338 12/04/2023 mehboo bee 3638010WL000236 mehboo bee 00684 APGV0008133 213 213 Processed 11/05/2023 1435100158 Mrs. MEHBOOBEE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 NYALKAL TS-38-010-034-001/010591
(MURTHUJAPUR) 		3638010000NRG24110420230008341 12/04/2023 Roja 3638010WL000236 Roja 00684 APGV0008133 1064 1064 Processed 11/05/2023 1435100131 N ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
356 NYALKAL TS-38-010-034-001/010601
(MURTHUJAPUR) 		3638010000NRG24110420230008343 12/04/2023 monika 3638010WL000236 monika 00684 APGV0008133 851 851 Processed 11/05/2023 1435100142 MISS MONIKA KALYANI HANDENOOR STATE BANK OF INDIA(508548)
357 NYALKAL TS-38-010-034-001/010601
(MURTHUJAPUR) 		3638010000NRG24110420230008342 12/04/2023 prashanth 3638010WL000236 prashanth 00684 APGV0008133 1277 1277 Processed 11/05/2023 1435100141 Mr. NADIMIDODDI PRASHANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 NYALKAL TS-38-010-034-001/10606
(MURTHUJAPUR) 		3638010000NRG24110420230008345 12/04/2023 NADIMIDODDI ARCHANA 3638010WL000236 NADIMIDODDI ARCHANA 00684 APGV0008133 1277 1277 Processed 11/05/2023 1435100143 NADIMIDODDI ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132164 132164
359 NYALKAL TS-38-010-004-006/010047
(CHALKI) 		3638010000NRG24110420230007414 12/04/2023 B Yadhul 3638010WL000226 B Yadhul 00691 IPOS0000001 842 842 Processed 11/05/2023 1435100189 B YADHUL INDIA POST PAYMENTS BANK LIMITED(508528)
360 NYALKAL TS-38-010-004-006/10616
(CHALKI) 		3638010000NRG24110420230007504 12/04/2023 Mudiraj Aruna 3638010WL000226 Mudiraj Aruna 00691 IPOS0000001 842 842 Processed 11/05/2023 1435100191 MUDHIRAJ ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
361 NYALKAL TS-38-010-023-031/010462
(RAJOLA) 		3638010000NRG24120420230013626 12/04/2023 Sunitha 3638010WL000356 Sunitha 00691 IPOS0000001 1296 1296 Processed 11/05/2023 1435100185 MEEDIDODDI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
362 NYALKAL TS-38-010-034-001/010010
(MURTHUJAPUR) 		3638010000NRG24110420230008287 12/04/2023 Raamulamma 3638010WL000236 Raamulamma 00691 IPOS0000001 1064 1064 Processed 11/05/2023 1435100163 RAAMULAMMA BEGARI ICICI BANK LTD(508534)
363 NYALKAL TS-38-010-034-001/010010
(MURTHUJAPUR) 		3638010000NRG24110420230008288 12/04/2023 SRisailam 3638010WL000236 SRisailam 00691 IPOS0000001 1064 1064 Processed 11/05/2023 1435100169 BEGARI SRISHYLAM INDIA POST PAYMENTS BANK LIMITED(508528)
364 NYALKAL TS-38-010-034-001/010015
(MURTHUJAPUR) 		3638010000NRG24110420230008291 12/04/2023 dinakar 3638010WL000236 dinakar 00691 IPOS0000001 1277 1277 Processed 11/05/2023 1435100162 NADIMIDODDI DINAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 NYALKAL TS-38-010-034-001/010021
(MURTHUJAPUR) 		3638010000NRG24110420230008295 12/04/2023 Shobhamma 3638010WL000236 Shobhamma 00691 IPOS0000001 1277 1277 Processed 11/05/2023 1435100166 BEGARI SHOBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 NYALKAL TS-38-010-034-001/010026
(MURTHUJAPUR) 		3638010000NRG24110420230008299 12/04/2023 srikanth 3638010WL000236 srikanth 00691 IPOS0000001 1216 1216 Processed 11/05/2023 1435100167 BEGARI SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
367 NYALKAL TS-38-010-034-001/010028
(MURTHUJAPUR) 		3638010000NRG24110420230008302 12/04/2023 Parbhappa 3638010WL000236 Parbhappa 00691 IPOS0000001 1216 1216 Processed 11/05/2023 1435100172 Mr. B PARBHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 NYALKAL TS-38-010-034-001/010039
(MURTHUJAPUR) 		3638010000NRG24110420230008305 12/04/2023 Jai Raaju 3638010WL000236 Jai Raaju 00691 IPOS0000001 1064 1064 Processed 11/05/2023 1435100173 METHARI JAI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
369 NYALKAL TS-38-010-034-001/010059
(MURTHUJAPUR) 		3638010000NRG24110420230008308 12/04/2023 Harish 3638010WL000236 Harish 00691 IPOS0000001 1277 1277 Processed 11/05/2023 1435100164 MACHKURI HARISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 NYALKAL TS-38-010-034-001/010059
(MURTHUJAPUR) 		3638010000NRG24110420230008307 12/04/2023 Muttamma 3638010WL000236 Muttamma 00691 IPOS0000001 1277 1277 Processed 11/05/2023 1435100174 MACHKURI MUTTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 NYALKAL TS-38-010-034-001/010178
(MURTHUJAPUR) 		3638010000NRG24110420230008316 12/04/2023 Narsimulu 3638010WL000236 Narsimulu 00691 IPOS0000001 1277 1277 Processed 11/05/2023 1435100170 KINDI DODDI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
372 NYALKAL TS-38-010-034-001/010256
(MURTHUJAPUR) 		3638010000NRG24110420230008327 12/04/2023 Rajeshwari 3638010WL000236 Rajeshwari 00691 IPOS0000001 1251 1251 Processed 11/05/2023 1435100165 MRAJESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
373 NYALKAL TS-38-010-034-001/010259
(MURTHUJAPUR) 		3638010000NRG24110420230008330 12/04/2023 Marthamma 3638010WL000236 Marthamma 00691 IPOS0000001 208 208 Processed 11/05/2023 1435100161 N MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 NYALKAL TS-38-010-034-001/010260
(MURTHUJAPUR) 		3638010000NRG24110420230008332 12/04/2023 Nirmala 3638010WL000236 Nirmala 00691 IPOS0000001 1064 1064 Processed 11/05/2023 1435100160 METHRI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
375 NYALKAL TS-38-010-034-001/010268
(MURTHUJAPUR) 		3638010000NRG24110420230008334 12/04/2023 Raju 3638010WL000236 Raju 00691 IPOS0000001 851 851 Processed 11/05/2023 1435100171 METHARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
376 NYALKAL TS-38-010-034-001/010305
(MURTHUJAPUR) 		3638010000NRG24110420230008339 12/04/2023 jyothi 3638010WL000236 jyothi 00691 IPOS0000001 1064 1064 Processed 11/05/2023 1435100168 N JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
377 NYALKAL TS-38-010-035-001/010001
(RAMTHEERTH) 		3638010000NRG24120420230011828 12/04/2023 G Jagamma 3638010WL000330 G Jagamma 00691 IPOS0000001 531 531 Processed 11/05/2023 1435100190 MAIKALA JEGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 NYALKAL TS-38-010-035-001/010026
(RAMTHEERTH) 		3638010000NRG24120420230011856 12/04/2023 Raachamma 3638010WL000330 Raachamma 00691 IPOS0000001 572 572 Processed 11/05/2023 1435100180 CHAKALI RACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 NYALKAL TS-38-010-035-001/010035
(RAMTHEERTH) 		3638010000NRG24120420230011862 12/04/2023 Satyamma 3638010WL000330 Satyamma 00691 IPOS0000001 510 510 Processed 11/05/2023 1435100177 G SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 NYALKAL TS-38-010-035-001/010042
(RAMTHEERTH) 		3638010000NRG24120420230011869 12/04/2023 G Sangeetha 3638010WL000330 G Sangeetha 00691 IPOS0000001 606 606 Processed 11/05/2023 1435100188 SANGITHA INDIA POST PAYMENTS BANK LIMITED(508528)
381 NYALKAL TS-38-010-035-001/010042
(RAMTHEERTH) 		3638010000NRG24120420230011868 12/04/2023 Golla Dasharath 3638010WL000330 Golla Dasharath 00691 IPOS0000001 121 121 Processed 11/05/2023 1435100187 GOLLA DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
382 NYALKAL TS-38-010-035-001/010094
(RAMTHEERTH) 		3638010000NRG24120420230011894 12/04/2023 Maaruthi 3638010WL000330 Maaruthi 00691 IPOS0000001 502 502 Processed 11/05/2023 1435100179 CHAKALI MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
383 NYALKAL TS-38-010-035-001/010094
(RAMTHEERTH) 		3638010000NRG24120420230011895 12/04/2023 Mogulamma 3638010WL000330 Mogulamma 00691 IPOS0000001 502 502 Processed 11/05/2023 1435100178 CHAKALI MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 NYALKAL TS-38-010-035-001/010119
(RAMTHEERTH) 		3638010000NRG24120420230011914 12/04/2023 Maruthi Reddy 3638010WL000330 Maruthi Reddy 00691 IPOS0000001 664 664 Processed 11/05/2023 1435100186 GATTU MARUTHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
385 NYALKAL TS-38-010-035-001/010134
(RAMTHEERTH) 		3638010000NRG24120420230011926 12/04/2023 Sushilamma 3638010WL000330 Sushilamma 00691 IPOS0000001 386 386 Processed 11/05/2023 1435100181 MAMILLA SUSHILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 NYALKAL TS-38-010-035-001/010211
(RAMTHEERTH) 		3638010000NRG24120420230011932 12/04/2023 Yashodamma 3638010WL000330 Yashodamma 00691 IPOS0000001 526 526 Processed 11/05/2023 1435100182 MAMILLA YASHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 NYALKAL TS-38-010-035-001/010217
(RAMTHEERTH) 		3638010000NRG24110420230005676 12/04/2023 Evaan 3638010WL000186 Evaan 00691 IPOS0000001 1632 1632 Processed 11/05/2023 1435100183 YOHAN YOHAN CANARA BANK(508532)
388 NYALKAL TS-38-010-035-001/010220
(RAMTHEERTH) 		3638010000NRG24120420230011939 12/04/2023 Mogulappa 3638010WL000330 Mogulappa 00691 IPOS0000001 531 531 Processed 11/05/2023 1435100184 MAMILLA MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
389 NYALKAL TS-38-010-035-001/010308
(RAMTHEERTH) 		3638010000NRG24120420230011952 12/04/2023 Basappa 3638010WL000330 Basappa 00691 IPOS0000001 717 717 Processed 11/05/2023 1435100175 CHAKALI BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
390 NYALKAL TS-38-010-035-001/010308
(RAMTHEERTH) 		3638010000NRG24120420230011951 12/04/2023 Nirmalamma 3638010WL000330 Nirmalamma 00691 IPOS0000001 770 770 Processed 11/05/2023 1435100176 CHAKALI NIRMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 NYALKAL TS-38-010-035-001/010333
(RAMTHEERTH) 		3638010000NRG24120420230011958 12/04/2023 D Tuljamma 3638010WL000330 D Tuljamma 00691 IPOS0000001 239 239 Processed 11/05/2023 1435100192 D TULJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28236 28236
392 NYALKAL TS-38-010-023-031/010196
(RAJOLA) 		3638010000NRG24120420230013560 12/04/2023 Neelamma 3638010WL000356 Neelamma 00710 SBIN0000DOP 1025 1025 Processed 11/05/2023 1435099925 NEELAMMA CANARA BANK(508532)
393 NYALKAL TS-38-010-023-031/010206
(RAJOLA) 		3638010000NRG24120420230013561 12/04/2023 Eeswarappa 3638010WL000356 Eeswarappa 00710 SBIN0000DOP 1025 1025 Processed 11/05/2023 1435099923 A ESHWARAPPA ESHWARAPPA CANARA BANK(508532)
394 NYALKAL TS-38-010-023-031/010256
(RAJOLA) 		3638010000NRG24120420230013583 12/04/2023 Paramma 3638010WL000356 Paramma 00710 SBIN0000DOP 1285 1285 Processed 11/05/2023 1435099922 PARAMMA CHAKALI ICICI BANK LTD(508534)
395 NYALKAL TS-38-010-025-033/010036
(BASANTHPUR) 		3638010000NRG24120420230011381 12/04/2023 Gaalemma 3638010WL000324 Gaalemma 00710 SBIN0000DOP 730 730 Processed 11/05/2023 1435099921 B GALAMMA CANARA BANK(508532)
396 NYALKAL TS-38-010-028-036/010098
(MIRZAPUR[B]) 		3638010000NRG24120420230012148 12/04/2023 Gopal Reddy 3638010WL000333 Gopal Reddy 00710 SBIN0000DOP 892 892 Processed 11/05/2023 1435099924 GUDADI GOPAL REDDY CANARA BANK(508532)
397 NYALKAL TS-38-010-029-037/010076
(KHALEELPUR) 		3638010000NRG24120420230010989 12/04/2023 P .raju 3638010WL000313 P .raju 00710 SBIN0000DOP 829 829 Processed 11/05/2023 1435099920 PEDDAGOLLA RAJU CANARA BANK(508532)
398 NYALKAL TS-38-010-035-001/010024
(RAMTHEERTH) 		3638010000NRG24120420230011855 12/04/2023 Shamaih 3638010WL000330 Shamaih 00710 SBIN0000DOP 858 858 Processed 11/05/2023 1435099918 SHAMAIH ICICI BANK LTD(508534)
399 NYALKAL TS-38-010-035-001/010300
(RAMTHEERTH) 		3638010000NRG24120420230011947 12/04/2023 Pentappa 3638010WL000330 Pentappa 00710 SBIN0000DOP 513 513 Processed 11/05/2023 1435099919 MAMILLA PENTAPPA CANARA BANK(508532)
400 NYALKAL TS-38-010-036-001/010052
(RUKMAPUR) 		3638010000NRG24110420230009349 12/04/2023 Bujji Bai 3638010WL000268 Bujji Bai 00710 SBIN0000DOP 1004 1004 Processed 11/05/2023 1435099915 CHOUHAN BUJJI BAI CANARA BANK(508532)
401 NYALKAL TS-38-010-036-001/010162
(RUKMAPUR) 		3638010000NRG24110420230009360 12/04/2023 Siddaiahswami 3638010WL000268 Siddaiahswami 00710 SBIN0000DOP 1004 1004 Processed 11/05/2023 1435099916 Siddaiahswami Jangam GENERAL POST OFFICE(607245)
402 NYALKAL TS-38-010-036-001/010175
(RUKMAPUR) 		3638010000NRG24110420230009367 12/04/2023 Narsimulu 3638010WL000268 Narsimulu 00710 SBIN0000DOP 1004 1004 Processed 11/05/2023 1435099917 NARSHIMLU BEGARI ICICI BANK LTD(508534)
SubTotal 10169 10169
Total 329523 329523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NYALKAL TS3638010_120423APB_FTO_12196 Bank of Baroda BARB0ZAHEER ZAHEERABAD 262
2 NYALKAL TS3638010_120423APB_FTO_12196 Canara Bank CNRB0013400 DOP 31485
3 NYALKAL TS3638010_120423APB_FTO_12196 Canara Bank CNRB0013400 KOTHUR 9443
4 NYALKAL TS3638010_120423APB_FTO_12196 Canara Bank CNRB0013403 DOP 10187
5 NYALKAL TS3638010_120423APB_FTO_12196 Canara Bank CNRB0013403 HADNUR 61654
6 NYALKAL TS3638010_120423APB_FTO_12196 HDFC Bank HDFC0000968 GACHIBOWLI HYDERABAD 7567
7 NYALKAL TS3638010_120423APB_FTO_12196 Punjab National Bank PUNB0998300 ZAHIRABAD 1004
8 NYALKAL TS3638010_120423APB_FTO_12196 STATE BANK OF INDIA SBIN0006524 DOP 11437
9 NYALKAL TS3638010_120423APB_FTO_12196 STATE BANK OF INDIA SBIN0006524 NYALKAL 19537
10 NYALKAL TS3638010_120423APB_FTO_12196 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 1216
11 NYALKAL TS3638010_120423APB_FTO_12196 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1052
12 NYALKAL TS3638010_120423APB_FTO_12196 UNION BANK OF INDIA UBIN0913901 ZAHEERABAD 461
13 NYALKAL TS3638010_120423APB_FTO_12196 Kotak Mahindra Bank Ltd. KKBK0008386 ZAHIRABAD BRANCH 2597
14 NYALKAL TS3638010_120423APB_FTO_12196 Andhra Pradesh Grameena Vikas Bank APGV0008126 Zaheerabad 1052
15 NYALKAL TS3638010_120423APB_FTO_12196 Andhra Pradesh Grameena Vikas Bank APGV0008133 Chalki 132164
16 NYALKAL TS3638010_120423APB_FTO_12196 India Post Payments Bank IPOS0000001 SANGAREDDY 28236
17 NYALKAL TS3638010_120423APB_FTO_12196 DOP SBIN0000DOP General Post Office-CBS 10169

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