Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:54:12 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_070623APB_FTO_88798
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 NUTHANKAL TS-42-017-018-018/010264
(PEDANEMILA) 		3642017000NRG24070620230519362 07/06/2023 KASOJU VIJAY 3642017WL011952 KASOJU VIJAY 00045 BARB0SURYAP 718 718 Processed 03/07/2023 2978913019 KASOJU VIJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 718 718
2 NUTHANKAL TS-42-017-018-018/010632
(PEDANEMILA) 		3642017000NRG24070620230519412 07/06/2023 Bikshamaiah 3642017WL011952 Bikshamaiah 00089 CBIN0283477 718 718 Processed 03/07/2023 2978913031 Mr. CHINTAMALLA BIKSHAMAIAH S/O CENTRAL BANK OF INDIA(607115)
SubTotal 718 718
3 NUTHANKAL TS-42-017-018-018/10685
(PEDANEMILA) 		3642017000NRG24070620230519432 07/06/2023 CHINTHAMALLA MOUNIKA 3642017WL011952 CHINTHAMALLA MOUNIKA 00176 IDIB000S293 718 718 Processed 03/07/2023 2978913093 Chinthamalla Mounika FINO PAYMENTS BANK LTD(608001)
SubTotal 718 718
4 NUTHANKAL TS-42-017-018-018/010153
(PEDANEMILA) 		3642017000NRG24070620230519298 07/06/2023 Ganesh 3642017WL011952 Ganesh 00415 SBIN0006316 718 718 Processed 03/07/2023 2978913067 MOLGURI GANESH UNION BANK OF INDIA(508500)
5 NUTHANKAL TS-42-017-025-001/020026
(KOTTA THANDA) 		3642017000NRG24070620230520244 07/06/2023 GUGULOTHU SELA 3642017WL011973 GUGULOTHU SELA 00415 SBIN0006316 180 180 Processed 03/07/2023 2978912997 MS GUGULOTHU SELA STATE BANK OF INDIA(508548)
6 NUTHANKAL TS-42-017-025-001/020029
(KOTTA THANDA) 		3642017000NRG24070620230520252 07/06/2023 GUGULOTHU MANIKI 3642017WL011973 GUGULOTHU MANIKI 00415 SBIN0006316 721 721 Processed 03/07/2023 2978913057 MS GUGULOTHU MANIKI STATE BANK OF INDIA(508548)
7 NUTHANKAL TS-42-017-025-001/020033
(KOTTA THANDA) 		3642017000NRG24070620230520257 07/06/2023 GUGULOTHU MALSUR 3642017WL011973 GUGULOTHU MALSUR 00415 SBIN0006316 721 721 Processed 03/07/2023 2978913064 MISS GUGULOTH MALSURU STATE BANK OF INDIA(508548)
8 NUTHANKAL TS-42-017-025-001/020034
(KOTTA THANDA) 		3642017000NRG24070620230520259 07/06/2023 Gugulothu Balakoti 3642017WL011973 Gugulothu Balakoti 00415 SBIN0006316 902 902 Processed 03/07/2023 2978913044 MR GUGULOTHU BALAKOTII STATE BANK OF INDIA(508548)
9 NUTHANKAL TS-42-017-025-001/020053
(KOTTA THANDA) 		3642017000NRG24070620230520272 07/06/2023 GUGULOTHU BHIMLA 3642017WL011973 GUGULOTHU BHIMLA 00415 SBIN0006316 902 902 Processed 03/07/2023 2978913046 MR GUGULOTHU BHIMLA STATE BANK OF INDIA(508548)
10 NUTHANKAL TS-42-017-025-001/020061
(KOTTA THANDA) 		3642017000NRG24070620230520281 07/06/2023 G Kaila 3642017WL011973 G Kaila 00415 SBIN0006316 361 361 Processed 03/07/2023 2978913087 MRS GUGULOTHU KAILA STATE BANK OF INDIA(508548)
11 NUTHANKAL TS-42-017-025-001/020066
(KOTTA THANDA) 		3642017000NRG24070620230520287 07/06/2023 GUGULOTHU SUJATHA 3642017WL011973 GUGULOTHU SUJATHA 00415 SBIN0006316 541 541 Processed 03/07/2023 2978913047 Sujaata gugulothu GENERAL POST OFFICE(607245)
12 NUTHANKAL TS-42-017-025-001/020084
(KOTTA THANDA) 		3642017000NRG24070620230520305 07/06/2023 gugulothu kotesh 3642017WL011973 gugulothu kotesh 00415 SBIN0006316 361 361 Processed 03/07/2023 2978913099 MR GUGULOTHU KOTESH STATE BANK OF INDIA(508548)
13 NUTHANKAL TS-42-017-025-001/020114
(KOTTA THANDA) 		3642017000NRG24070620230520319 07/06/2023 Sela 3642017WL011973 Sela 00415 SBIN0006316 902 902 Processed 03/07/2023 2978913022 MS GUGULOTHU SELA STATE BANK OF INDIA(508548)
14 NUTHANKAL TS-42-017-025-001/020117
(KOTTA THANDA) 		3642017000NRG24070620230520320 07/06/2023 GUGULOTHU CHANTI 3642017WL011973 GUGULOTHU CHANTI 00415 SBIN0006316 902 902 Processed 03/07/2023 2978913023 MR GUGULOTHU CHANTI STATE BANK OF INDIA(508548)
15 NUTHANKAL TS-42-017-025-001/020117
(KOTTA THANDA) 		3642017000NRG24070620230520321 07/06/2023 gugulothu saroja 3642017WL011973 gugulothu saroja 00415 SBIN0006316 902 902 Processed 03/07/2023 2978913082 MRS GUGULOTHU SAROJA STATE BANK OF INDIA(508548)
SubTotal 8113 8113
16 NUTHANKAL TS-42-017-015-015/010081
(YADAVALLI) 		3642017000NRG24070620230522170 07/06/2023 LINGAIAH 3642017WL012018 LINGAIAH 00415 SBIN0008810 1276 1276 Processed 03/07/2023 2978912983 Mr. CHAMALA . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NUTHANKAL TS-42-017-018-018/010291
(PEDANEMILA) 		3642017000NRG24070620230519368 07/06/2023 pravalika 3642017WL011952 pravalika 00415 SBIN0008810 718 718 Processed 03/07/2023 2978913017 MRS GANDAMALLA PRAVALIKA STATE BANK OF INDIA(508548)
18 NUTHANKAL TS-42-017-018-018/010310
(PEDANEMILA) 		3642017000NRG24070620230519372 07/06/2023 Ashwini 3642017WL011952 Ashwini 00415 SBIN0008810 718 718 Processed 03/07/2023 2978913028 MRS GANDAMALLA ASHWINI STATE BANK OF INDIA(508548)
19 NUTHANKAL TS-42-017-018-018/010624
(PEDANEMILA) 		3642017000NRG24070620230519407 07/06/2023 Malsuru 3642017WL011952 Malsuru 00415 SBIN0008810 718 718 Processed 03/07/2023 2978913030 MR MALSURU BATTULA STATE BANK OF INDIA(508548)
20 NUTHANKAL TS-42-017-018-018/010624
(PEDANEMILA) 		3642017000NRG24070620230519408 07/06/2023 Saidamma 3642017WL011952 Saidamma 00415 SBIN0008810 718 718 Processed 03/07/2023 2978913029 MRS SAIDAMMA BATHULA STATE BANK OF INDIA(508548)
SubTotal 4148 4148
21 NUTHANKAL TS-42-017-018-018/010640
(PEDANEMILA) 		3642017000NRG24070620230519414 07/06/2023 Savithramma 3642017WL011952 Savithramma 00415 SBIN0020083 718 718 Processed 03/07/2023 2978913072 MRS BASNAPALLI SAVITHRAMMA STATE BANK OF INDIA(508548)
22 NUTHANKAL TS-42-017-018-018/010640
(PEDANEMILA) 		3642017000NRG24070620230519415 07/06/2023 Yadagiri 3642017WL011952 Yadagiri 00415 SBIN0020083 718 718 Processed 03/07/2023 2978913073 MR BASHANAPALLI YADAGIRI STATE BANK OF INDIA(508548)
SubTotal 1436 1436
23 NUTHANKAL TS-42-017-025-001/020034
(KOTTA THANDA) 		3642017000NRG24070620230520260 07/06/2023 GUGULOTHU KOTAMMA 3642017WL011973 GUGULOTHU KOTAMMA 00415 SBIN0020176 721 721 Processed 03/07/2023 2978913049 MISS GUGULOTHU KOTAMMA STATE BANK OF INDIA(508548)
24 NUTHANKAL TS-42-017-025-001/020062
(KOTTA THANDA) 		3642017000NRG24070620230520284 07/06/2023 GUGULOTHU GANESH 3642017WL011973 GUGULOTHU GANESH 00415 SBIN0020176 361 361 Processed 03/07/2023 2978913065 MR GUGULOTHU GANESH STATE BANK OF INDIA(508548)
SubTotal 1082 1082
25 NUTHANKAL TS-42-017-015-015/010075
(YADAVALLI) 		3642017000NRG24070620230522166 07/06/2023 BEESU NAGARAJU 3642017WL012018 BEESU NAGARAJU 00415 SBIN0020248 425 425 Processed 03/07/2023 2978913034 BEESU.NAGARAJU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 425 425
26 NUTHANKAL TS-42-017-011-011/011014
(CHILPA KUNTA) 		3642017000NRG24070620230522024 07/06/2023 THOTLA ANITHA 3642017WL012013 THOTLA ANITHA 00415 SBIN0021990 566 566 Processed 03/07/2023 2978913088 MRS TOTLA ANITHA STATE BANK OF INDIA(508548)
27 NUTHANKAL TS-42-017-015-015/010011
(YADAVALLI) 		3642017000NRG24070620230522111 07/06/2023 Bixam Reddy 3642017WL012018 Bixam Reddy 00415 SBIN0021990 850 850 Processed 03/07/2023 2978913094 Mr. Bixam Reddy Immireddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NUTHANKAL TS-42-017-015-015/010011
(YADAVALLI) 		3642017000NRG24070620230522112 07/06/2023 Sumatamma 3642017WL012018 Sumatamma 00415 SBIN0021990 1276 1276 Processed 03/07/2023 2978913033 Mrs. IMMAREDDY SUMATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NUTHANKAL TS-42-017-015-015/010055
(YADAVALLI) 		3642017000NRG24070620230522150 07/06/2023 SHAIK SALISAB 3642017WL012018 SHAIK SALISAB 00415 SBIN0021990 1276 1276 Processed 03/07/2023 2978913075 MR SHAIK SALIM SAB STATE BANK OF INDIA(508548)
30 NUTHANKAL TS-42-017-018-018/010039
(PEDANEMILA) 		3642017000NRG24070620230519270 07/06/2023 Neelaveni 3642017WL011952 Neelaveni 00415 SBIN0021990 718 718 Processed 03/07/2023 2978913100 MISS CHINTHAMALLA NEELAVENI STATE BANK OF INDIA(508548)
31 NUTHANKAL TS-42-017-018-018/010039
(PEDANEMILA) 		3642017000NRG24070620230519271 07/06/2023 ThriveNi 3642017WL011952 ThriveNi 00415 SBIN0021990 718 718 Processed 03/07/2023 2978913069 MRS CHINTHAMALLA THRIVENI STATE BANK OF INDIA(508548)
32 NUTHANKAL TS-42-017-018-018/010201
(PEDANEMILA) 		3642017000NRG24070620230519326 07/06/2023 Ramulamma 3642017WL011952 Ramulamma 00415 SBIN0021990 718 718 Processed 03/07/2023 2978913090 ANNEPUREDDI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NUTHANKAL TS-42-017-018-018/010239
(PEDANEMILA) 		3642017000NRG24070620230519341 07/06/2023 VIKRAM 3642017WL011952 VIKRAM 00415 SBIN0021990 718 718 Processed 03/07/2023 2978913018 MR KASOJU VIKRAM STATE BANK OF INDIA(508548)
34 NUTHANKAL TS-42-017-018-018/010253
(PEDANEMILA) 		3642017000NRG24070620230519352 07/06/2023 Gaddam Navya 3642017WL011952 Gaddam Navya 00415 SBIN0021990 718 718 Processed 03/07/2023 2978913086 MS GADDAM NAVYA STATE BANK OF INDIA(508548)
35 NUTHANKAL TS-42-017-018-018/010253
(PEDANEMILA) 		3642017000NRG24070620230519351 07/06/2023 Ramadevi 3642017WL011952 Ramadevi 00415 SBIN0021990 718 718 Processed 03/07/2023 2978913085 MS GADDAM RAMADEVI STATE BANK OF INDIA(508548)
36 NUTHANKAL TS-42-017-018-018/010636
(PEDANEMILA) 		3642017000NRG24070620230519413 07/06/2023 Jyothi 3642017WL011952 Jyothi 00415 SBIN0021990 718 718 Processed 03/07/2023 2978913089 MRS GODSHALA JYOTHI STATE BANK OF INDIA(508548)
37 NUTHANKAL TS-42-017-018-018/010655
(PEDANEMILA) 		3642017000NRG24070620230519421 07/06/2023 goshala Mahesh 3642017WL011952 goshala Mahesh 00415 SBIN0021990 718 718 Processed 03/07/2023 2978913068 GODISHALA MAHESH KOTAK MAHINDRA BANK LTD(607420)
38 NUTHANKAL TS-42-017-018-018/010657
(PEDANEMILA) 		3642017000NRG24070620230519422 07/06/2023 Mounika 3642017WL011952 Mounika 00415 SBIN0021990 359 359 Processed 03/07/2023 2978913091 MRS MAMUNOORI MOUNIKA STATE BANK OF INDIA(508548)
39 NUTHANKAL TS-42-017-018-018/10509-A
(PEDANEMILA) 		3642017000NRG24070620230519425 07/06/2023 Chinthamalla Jhansi 3642017WL011952 Chinthamalla Jhansi 00415 SBIN0021990 718 718 Processed 03/07/2023 2978913020 MRS CHINTHAMALLA JHANSI STATE BANK OF INDIA(508548)
40 NUTHANKAL TS-42-017-025-001/010132
(KOTTA THANDA) 		3642017000NRG24070620230520231 07/06/2023 Yamuna 3642017WL011973 Yamuna 00415 SBIN0021990 902 902 Processed 03/07/2023 2978913070 VANKUDOTU YAMUNA UNION BANK OF INDIA(508500)
41 NUTHANKAL TS-42-017-025-001/020002
(KOTTA THANDA) 		3642017000NRG24070620230520234 07/06/2023 Baalamma 3642017WL011973 Baalamma 00415 SBIN0021990 721 721 Processed 03/07/2023 2978912981 MRS BALAMMA BANOTHU STATE BANK OF INDIA(508548)
42 NUTHANKAL TS-42-017-025-001/020002
(KOTTA THANDA) 		3642017000NRG24070620230520233 07/06/2023 Banothu Kotaiah 3642017WL011973 Banothu Kotaiah 00415 SBIN0021990 721 721 Processed 03/07/2023 2978912982 Kotya Banothu GENERAL POST OFFICE(607245)
43 NUTHANKAL TS-42-017-025-001/020017
(KOTTA THANDA) 		3642017000NRG24070620230520236 07/06/2023 Srinu 3642017WL011973 Srinu 00415 SBIN0021990 180 180 Processed 03/07/2023 2978913083 VANKUDOTHU SRINU UNION BANK OF INDIA(508500)
44 NUTHANKAL TS-42-017-025-001/020022
(KOTTA THANDA) 		3642017000NRG24070620230520239 07/06/2023 Sunita 3642017WL011973 Sunita 00415 SBIN0021990 541 541 Processed 03/07/2023 2978913001 MISS BANOTHU SUNITHA STATE BANK OF INDIA(508548)
45 NUTHANKAL TS-42-017-025-001/020032
(KOTTA THANDA) 		3642017000NRG24070620230520256 07/06/2023 GUGULOTHU BUJJI 3642017WL011973 GUGULOTHU BUJJI 00415 SBIN0021990 541 541 Processed 03/07/2023 2978913098 MRS GUGULOTU BUJJI STATE BANK OF INDIA(508548)
46 NUTHANKAL TS-42-017-025-001/020036
(KOTTA THANDA) 		3642017000NRG24070620230520261 07/06/2023 Gugulothu Venkanna 3642017WL011973 Gugulothu Venkanna 00415 SBIN0021990 180 180 Processed 03/07/2023 2978913058 MR GUGULOTHU VENKANNA STATE BANK OF INDIA(508548)
47 NUTHANKAL TS-42-017-025-001/020038
(KOTTA THANDA) 		3642017000NRG24070620230520264 07/06/2023 GUGULOTHU SHANKAR 3642017WL011973 GUGULOTHU SHANKAR 00415 SBIN0021990 180 180 Processed 03/07/2023 2978912996 MR GUGULOTHU SHANKAR STATE BANK OF INDIA(508548)
48 NUTHANKAL TS-42-017-025-001/020038
(KOTTA THANDA) 		3642017000NRG24070620230520265 07/06/2023 GUGULOTHU SUJATHA 3642017WL011973 GUGULOTHU SUJATHA 00415 SBIN0021990 361 361 Processed 03/07/2023 2978913081 MRS GUGULOTHU SUJATHA STATE BANK OF INDIA(508548)
49 NUTHANKAL TS-42-017-025-001/020039
(KOTTA THANDA) 		3642017000NRG24070620230520266 07/06/2023 Banothu Kantamma 3642017WL011973 Banothu Kantamma 00415 SBIN0021990 902 902 Processed 03/07/2023 2978913074 MRS BANOTHU KANTAMMA STATE BANK OF INDIA(508548)
50 NUTHANKAL TS-42-017-025-001/020041
(KOTTA THANDA) 		3642017000NRG24070620230520268 07/06/2023 Gugulothu Janaki 3642017WL011973 Gugulothu Janaki 00415 SBIN0021990 902 902 Processed 03/07/2023 2978913097 MRS GUGULOTHU JANAKI STATE BANK OF INDIA(508548)
51 NUTHANKAL TS-42-017-025-001/020062
(KOTTA THANDA) 		3642017000NRG24070620230520283 07/06/2023 Gugulothu Kamala 3642017WL011973 Gugulothu Kamala 00415 SBIN0021990 541 541 Processed 03/07/2023 2978913045 Mrs. KAMILI GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NUTHANKAL TS-42-017-025-001/020068
(KOTTA THANDA) 		3642017000NRG24070620230520288 07/06/2023 Vankudothu Badri 3642017WL011973 Vankudothu Badri 00415 SBIN0021990 180 180 Processed 03/07/2023 2978913071 VANKUDOTU BADRI UNION BANK OF INDIA(508500)
53 NUTHANKAL TS-42-017-025-001/020070
(KOTTA THANDA) 		3642017000NRG24070620230520290 07/06/2023 Tulasi 3642017WL011973 Tulasi 00415 SBIN0021990 180 180 Processed 03/07/2023 2978913003 MRS BANOTHU TULASI STATE BANK OF INDIA(508548)
54 NUTHANKAL TS-42-017-025-001/020073
(KOTTA THANDA) 		3642017000NRG24070620230520291 07/06/2023 Bikyaa 3642017WL011973 Bikyaa 00415 SBIN0021990 541 541 Processed 03/07/2023 2978912999 MR VANKUDOTU BIKYA STATE BANK OF INDIA(508548)
55 NUTHANKAL TS-42-017-025-001/020081
(KOTTA THANDA) 		3642017000NRG24070620230520299 07/06/2023 Banothu Venkanna 3642017WL011973 Banothu Venkanna 00415 SBIN0021990 902 902 Processed 03/07/2023 2978913015 MR BANOTHU VENKANNA STATE BANK OF INDIA(508548)
56 NUTHANKAL TS-42-017-025-001/020082
(KOTTA THANDA) 		3642017000NRG24070620230520302 07/06/2023 Banothu Megya 3642017WL011973 Banothu Megya 00415 SBIN0021990 721 721 Processed 03/07/2023 2978913000 BANOTHU MEGYA UNION BANK OF INDIA(508500)
57 NUTHANKAL TS-42-017-025-001/020086
(KOTTA THANDA) 		3642017000NRG24070620230520306 07/06/2023 VANKUDOTHU LOKYA 3642017WL011973 VANKUDOTHU LOKYA 00415 SBIN0021990 180 180 Processed 03/07/2023 2978913084 MR VANKUDOTHU LOKYA STATE BANK OF INDIA(508548)
58 NUTHANKAL TS-42-017-025-001/020091
(KOTTA THANDA) 		3642017000NRG24070620230520307 07/06/2023 Raamakoti 3642017WL011973 Raamakoti 00415 SBIN0021990 721 721 Processed 03/07/2023 2978913048 MR GUGULOTHU RAMKOTI STATE BANK OF INDIA(508548)
59 NUTHANKAL TS-42-017-025-001/020108
(KOTTA THANDA) 		3642017000NRG24070620230520312 07/06/2023 Badru 3642017WL011973 Badru 00415 SBIN0021990 721 721 Processed 03/07/2023 2978913002 MR BHUKYA BHADRU STATE BANK OF INDIA(508548)
60 NUTHANKAL TS-42-017-025-001/020121
(KOTTA THANDA) 		3642017000NRG24070620230520322 07/06/2023 Nagulu 3642017WL011973 Nagulu 00415 SBIN0021990 541 541 Processed 03/07/2023 2978913066 MR VANKUDOTU NAGULU STATE BANK OF INDIA(508548)
61 NUTHANKAL TS-42-017-025-001/020124
(KOTTA THANDA) 		3642017000NRG24070620230520326 07/06/2023 Rajeshwari 3642017WL011973 Rajeshwari 00415 SBIN0021990 721 721 Processed 03/07/2023 2978912995 MRS RAJESWARI BANOTHU STATE BANK OF INDIA(508548)
62 NUTHANKAL TS-42-017-025-001/20135
(KOTTA THANDA) 		3642017000NRG24070620230520344 07/06/2023 GUGULOTHU UPENDAR 3642017WL011973 GUGULOTHU UPENDAR 00415 SBIN0021990 541 541 Processed 03/07/2023 2978912998 MR UPENDAR GUGULOTHU STATE BANK OF INDIA(508548)
SubTotal 23410 23410
63 NUTHANKAL TS-42-017-025-001/020028
(KOTTA THANDA) 		3642017000NRG24070620230520251 07/06/2023 gugulothu manikumar 3642017WL011973 gugulothu manikumar 00468 UBIN0805181 541 541 Processed 03/07/2023 2978913041 GUGULOTHU MANI KUMAR UNION BANK OF INDIA(508500)
64 NUTHANKAL TS-42-017-025-001/020061
(KOTTA THANDA) 		3642017000NRG24070620230520282 07/06/2023 gugulothu naresh 3642017WL011973 gugulothu naresh 00468 UBIN0805181 541 541 Processed 03/07/2023 2978913038 GUGULOTHU NARESH UNION BANK OF INDIA(508500)
SubTotal 1082 1082
65 NUTHANKAL TS-42-017-011-011/010263
(CHILPA KUNTA) 		3642017000NRG24070620230521990 07/06/2023 Lingayya 3642017WL012013 Lingayya 00468 UBIN0809225 377 377 Processed 03/07/2023 2978913024 DASARI LINGAIAH UNION BANK OF INDIA(508500)
66 NUTHANKAL TS-42-017-011-011/010263
(CHILPA KUNTA) 		3642017000NRG24070620230521991 07/06/2023 Yalamanchamma 3642017WL012013 Yalamanchamma 00468 UBIN0809225 943 943 Processed 03/07/2023 2978913005 Yalamanchamma Dapari GENERAL POST OFFICE(607245)
67 NUTHANKAL TS-42-017-011-011/010323
(CHILPA KUNTA) 		3642017000NRG24070620230521994 07/06/2023 BIXAVAMMA THOTLA 3642017WL012013 BIXAVAMMA THOTLA 00468 UBIN0809225 943 943 Processed 03/07/2023 2978913008 THOTLA BIXAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NUTHANKAL TS-42-017-011-011/010468
(CHILPA KUNTA) 		3642017000NRG24070620230522001 07/06/2023 PANTHAM UPPALAMMA 3642017WL012013 PANTHAM UPPALAMMA 00468 UBIN0809225 189 189 Processed 03/07/2023 2978913004 PANTHAM UPPALAMMA UNION BANK OF INDIA(508500)
69 NUTHANKAL TS-42-017-011-011/010604
(CHILPA KUNTA) 		3642017000NRG24070620230522002 07/06/2023 Padadala Malamma 3642017WL012013 Padadala Malamma 00468 UBIN0809225 943 943 Processed 03/07/2023 2978913007 PADADALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NUTHANKAL TS-42-017-011-011/010642
(CHILPA KUNTA) 		3642017000NRG24070620230522003 07/06/2023 PANTHAM SRIRAMULU 3642017WL012013 PANTHAM SRIRAMULU 00468 UBIN0809225 754 754 Processed 03/07/2023 2978913026 PANTHAM SRIRAMULU UNION BANK OF INDIA(508500)
71 NUTHANKAL TS-42-017-011-011/010788
(CHILPA KUNTA) 		3642017000NRG24070620230522007 07/06/2023 BADDAM PRAMEELA 3642017WL012013 BADDAM PRAMEELA 00468 UBIN0809225 754 754 Processed 03/07/2023 2978913025 BADDAM PRMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
72 NUTHANKAL TS-42-017-011-011/010839
(CHILPA KUNTA) 		3642017000NRG24070620230522010 07/06/2023 SAMA PADMA 3642017WL012013 SAMA PADMA 00468 UBIN0809225 943 943 Processed 03/07/2023 2978913006 SAMA PADMA UNION BANK OF INDIA(508500)
73 NUTHANKAL TS-42-017-011-011/011014
(CHILPA KUNTA) 		3642017000NRG24070620230522023 07/06/2023 THOTLA SHEKAR 3642017WL012013 THOTLA SHEKAR 00468 UBIN0809225 189 189 Processed 03/07/2023 2978913027 MR THOTLA SHEKHAR STATE BANK OF INDIA(508548)
74 NUTHANKAL TS-42-017-011-011/011066
(CHILPA KUNTA) 		3642017000NRG24070620230522031 07/06/2023 Mani 3642017WL012013 Mani 00468 UBIN0809225 754 754 Processed 03/07/2023 2978913036 MEKALA MANI CHILAPAKUNTLA UNION BANK OF INDIA(508500)
75 NUTHANKAL TS-42-017-011-011/011068
(CHILPA KUNTA) 		3642017000NRG24070620230522032 07/06/2023 Mounika 3642017WL012013 Mounika 00468 UBIN0809225 566 566 Processed 03/07/2023 2978912974 BATHULA MOUNIKA UNION BANK OF INDIA(508500)
76 NUTHANKAL TS-42-017-011-011/011069
(CHILPA KUNTA) 		3642017000NRG24070620230522033 07/06/2023 Renuka 3642017WL012013 Renuka 00468 UBIN0809225 754 754 Processed 03/07/2023 2978913009 BATTULA RENUKA UNION BANK OF INDIA(508500)
77 NUTHANKAL TS-42-017-015-015/010029
(YADAVALLI) 		3642017000NRG24070620230522129 07/06/2023 Murali 3642017WL012018 Murali 00468 UBIN0809225 1063 1063 Processed 03/07/2023 2978913032 CHAMALA MURALI UNION BANK OF INDIA(508500)
78 NUTHANKAL TS-42-017-015-015/010074
(YADAVALLI) 		3642017000NRG24070620230522165 07/06/2023 K.Vantha 3642017WL012018 K.Vantha 00468 UBIN0809225 850 850 Processed 03/07/2023 2978912978 MRS KOLLU VASANTHA STATE BANK OF INDIA(508548)
79 NUTHANKAL TS-42-017-018-018/010135
(PEDANEMILA) 		3642017000NRG24070620230519292 07/06/2023 GURRAM MAHESH 3642017WL011952 GURRAM MAHESH 00468 UBIN0809225 718 718 Processed 03/07/2023 2978913016 GURRAM MAHESH UNION BANK OF INDIA(508500)
80 NUTHANKAL TS-42-017-018-018/010202
(PEDANEMILA) 		3642017000NRG24070620230519328 07/06/2023 Mamatha 3642017WL011952 Mamatha 00468 UBIN0809225 718 718 Processed 03/07/2023 2978913053 BANDI MAMATHA PEDANEMILA UNION BANK OF INDIA(508500)
81 NUTHANKAL TS-42-017-018-018/010245
(PEDANEMILA) 		3642017000NRG24070620230519345 07/06/2023 PALLI VIJAY 3642017WL011952 PALLI VIJAY 00468 UBIN0809225 718 718 Processed 03/07/2023 2978913061 PALLI VIJAY UNION BANK OF INDIA(508500)
82 NUTHANKAL TS-42-017-018-018/010263
(PEDANEMILA) 		3642017000NRG24070620230519359 07/06/2023 Kasoju Murali 3642017WL011952 Kasoju Murali 00468 UBIN0809225 718 718 Processed 03/07/2023 2978912977 KASOJU MURALI PEDINEMLA UNION BANK OF INDIA(508500)
83 NUTHANKAL TS-42-017-018-018/010358
(PEDANEMILA) 		3642017000NRG24070620230519375 07/06/2023 Shreeraamulu 3642017WL011952 Shreeraamulu 00468 UBIN0809225 718 718 Processed 03/07/2023 2978913050 KANAKAM.SRIRAMULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
84 NUTHANKAL TS-42-017-018-018/010360
(PEDANEMILA) 		3642017000NRG24070620230519378 07/06/2023 Satyanaarayana 3642017WL011952 Satyanaarayana 00468 UBIN0809225 718 718 Processed 03/07/2023 2978913059 MOLLURI SATYANARAYANA UNION BANK OF INDIA(508500)
85 NUTHANKAL TS-42-017-018-018/010400
(PEDANEMILA) 		3642017000NRG24070620230519382 07/06/2023 Muttayya 3642017WL011952 Muttayya 00468 UBIN0809225 718 718 Processed 03/07/2023 2978913052 Mr. GADDEM MUTTHAIAH CENTRAL BANK OF INDIA(607115)
86 NUTHANKAL TS-42-017-018-018/010400
(PEDANEMILA) 		3642017000NRG24070620230519383 07/06/2023 Venkatanarsamma 3642017WL011952 Venkatanarsamma 00468 UBIN0809225 718 718 Processed 03/07/2023 2978913062 GADDEM LAKSHMINARASAMMA UNION BANK OF INDIA(508500)
87 NUTHANKAL TS-42-017-018-018/010630
(PEDANEMILA) 		3642017000NRG24070620230519411 07/06/2023 Salaiah 3642017WL011952 Salaiah 00468 UBIN0809225 718 718 Processed 03/07/2023 2978913051 BAALNE SAALAIAH UNION BANK OF INDIA(508500)
88 NUTHANKAL TS-42-017-018-018/10672
(PEDANEMILA) 		3642017000NRG24070620230519428 07/06/2023 Chamakuri Rajitha 3642017WL011952 Chamakuri Rajitha 00468 UBIN0809225 718 718 Processed 03/07/2023 2978913060 CHAMAKURI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 NUTHANKAL TS-42-017-025-001/020001
(KOTTA THANDA) 		3642017000NRG24070620230520232 07/06/2023 Baanya 3642017WL011973 Baanya 00468 UBIN0809225 541 541 Processed 03/07/2023 2978912980 VANKUDOTU BANYA UNION BANK OF INDIA(508500)
90 NUTHANKAL TS-42-017-025-001/020022
(KOTTA THANDA) 		3642017000NRG24070620230520238 07/06/2023 Bixam 3642017WL011973 Bixam 00468 UBIN0809225 541 541 Processed 03/07/2023 2978912984 BANOTH BIKSHAM PEDANEMILA UNION BANK OF INDIA(508500)
91 NUTHANKAL TS-42-017-025-001/020024
(KOTTA THANDA) 		3642017000NRG24070620230520242 07/06/2023 GUGULOTHU BALOJI 3642017WL011973 GUGULOTHU BALOJI 00468 UBIN0809225 721 721 Processed 03/07/2023 2978913042 MR GUGULOTHU BALOJI STATE BANK OF INDIA(508548)
92 NUTHANKAL TS-42-017-025-001/020026
(KOTTA THANDA) 		3642017000NRG24070620230520243 07/06/2023 Gugulothu Hussaian 3642017WL011973 Gugulothu Hussaian 00468 UBIN0809225 180 180 Processed 03/07/2023 2978912986 GUGULOTHU HUSSAIN BHAGYATHANDA UNION BANK OF INDIA(508500)
93 NUTHANKAL TS-42-017-025-001/020041
(KOTTA THANDA) 		3642017000NRG24070620230520267 07/06/2023 Raamulu 3642017WL011973 Raamulu 00468 UBIN0809225 721 721 Processed 03/07/2023 2978912987 MR GUGULOTHU RAMU STATE BANK OF INDIA(508548)
94 NUTHANKAL TS-42-017-025-001/020047
(KOTTA THANDA) 		3642017000NRG24070620230520270 07/06/2023 Achchamma 3642017WL011973 Achchamma 00468 UBIN0809225 541 541 Processed 03/07/2023 2978912989 BANOTHU ACCHAMMA UNION BANK OF INDIA(508500)
95 NUTHANKAL TS-42-017-025-001/020047
(KOTTA THANDA) 		3642017000NRG24070620230520269 07/06/2023 Venkanna 3642017WL011973 Venkanna 00468 UBIN0809225 541 541 Processed 03/07/2023 2978912988 BANOTHU VENKANNA UNION BANK OF INDIA(508500)
96 NUTHANKAL TS-42-017-025-001/020058
(KOTTA THANDA) 		3642017000NRG24070620230520276 07/06/2023 Chinanaagamma 3642017WL011973 Chinanaagamma 00468 UBIN0809225 902 902 Processed 03/07/2023 2978913056 MS GUGULOTHU NAGAMMA STATE BANK OF INDIA(508548)
97 NUTHANKAL TS-42-017-025-001/020069
(KOTTA THANDA) 		3642017000NRG24070620230520289 07/06/2023 Bichcha 3642017WL011973 Bichcha 00468 UBIN0809225 180 180 Processed 03/07/2023 2978912979 VANKDOTH BICHA UNION BANK OF INDIA(508500)
98 NUTHANKAL TS-42-017-025-001/020073
(KOTTA THANDA) 		3642017000NRG24070620230520292 07/06/2023 Chokli 3642017WL011973 Chokli 00468 UBIN0809225 541 541 Processed 03/07/2023 2978912985 VANKUDOTHU SODIRI UNION BANK OF INDIA(508500)
99 NUTHANKAL TS-42-017-025-001/020075
(KOTTA THANDA) 		3642017000NRG24070620230520294 07/06/2023 Chilakamma 3642017WL011973 Chilakamma 00468 UBIN0809225 361 361 Processed 03/07/2023 2978913039 BANOTHU CHILAKAMMA UNION BANK OF INDIA(508500)
100 NUTHANKAL TS-42-017-025-001/020075
(KOTTA THANDA) 		3642017000NRG24070620230520293 07/06/2023 Ranya 3642017WL011973 Ranya 00468 UBIN0809225 361 361 Processed 03/07/2023 2978913040 BANOTHU RANYA UNION BANK OF INDIA(508500)
101 NUTHANKAL TS-42-017-025-001/020077
(KOTTA THANDA) 		3642017000NRG24070620230520296 07/06/2023 Baalamma 3642017WL011973 Baalamma 00468 UBIN0809225 721 721 Processed 03/07/2023 2978913012 VANKUDOTU BALAMMA UNION BANK OF INDIA(508500)
102 NUTHANKAL TS-42-017-025-001/020077
(KOTTA THANDA) 		3642017000NRG24070620230520295 07/06/2023 Harji 3642017WL011973 Harji 00468 UBIN0809225 361 361 Processed 03/07/2023 2978913010 Harji Vankudoth GENERAL POST OFFICE(607245)
103 NUTHANKAL TS-42-017-025-001/020078
(KOTTA THANDA) 		3642017000NRG24070620230520297 07/06/2023 Baalaaji 3642017WL011973 Baalaaji 00468 UBIN0809225 721 721 Processed 03/07/2023 2978913054 VANKUDOTU BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
104 NUTHANKAL TS-42-017-025-001/020078
(KOTTA THANDA) 		3642017000NRG24070620230520298 07/06/2023 Bataayi 3642017WL011973 Bataayi 00468 UBIN0809225 902 902 Processed 03/07/2023 2978913011 VANKUDOTHU BATAI UNION BANK OF INDIA(508500)
105 NUTHANKAL TS-42-017-025-001/020098
(KOTTA THANDA) 		3642017000NRG24070620230520310 07/06/2023 Banothu Bhimudu 3642017WL011973 Banothu Bhimudu 00468 UBIN0809225 541 541 Processed 03/07/2023 2978912976 BANOTHU BHEEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
106 NUTHANKAL TS-42-017-025-001/020108
(KOTTA THANDA) 		3642017000NRG24070620230520313 07/06/2023 Somili 3642017WL011973 Somili 00468 UBIN0809225 361 361 Processed 03/07/2023 2978913013 MS BHUKYA SOMALI STATE BANK OF INDIA(508548)
107 NUTHANKAL TS-42-017-025-001/020111
(KOTTA THANDA) 		3642017000NRG24070620230520314 07/06/2023 G Susheela 3642017WL011973 G Susheela 00468 UBIN0809225 902 902 Processed 03/07/2023 2978913021 ISLAVATH SUSILA PEDANEMILA UNION BANK OF INDIA(508500)
108 NUTHANKAL TS-42-017-025-001/020121
(KOTTA THANDA) 		3642017000NRG24070620230520323 07/06/2023 Nirmala 3642017WL011973 Nirmala 00468 UBIN0809225 541 541 Processed 03/07/2023 2978913063 VANKUDOTHU NIRMALA UNION BANK OF INDIA(508500)
109 NUTHANKAL TS-42-017-025-001/020123
(KOTTA THANDA) 		3642017000NRG24070620230520324 07/06/2023 Suresh 3642017WL011973 Suresh 00468 UBIN0809225 361 361 Processed 03/07/2023 2978912990 MR TEJAVATH SURESH STATE BANK OF INDIA(508548)
110 NUTHANKAL TS-42-017-025-001/020125
(KOTTA THANDA) 		3642017000NRG24070620230520328 07/06/2023 GUGULOTHU MANGAMMA 3642017WL011973 GUGULOTHU MANGAMMA 00468 UBIN0809225 721 721 Processed 03/07/2023 2978913035 MS GUGULOTHU MANGAMMA STATE BANK OF INDIA(508548)
111 NUTHANKAL TS-42-017-025-001/020128
(KOTTA THANDA) 		3642017000NRG24070620230520329 07/06/2023 bujji 3642017WL011973 bujji 00468 UBIN0809225 180 180 Processed 03/07/2023 2978912975 Mrs. AJMEERA BUJJI CENTRAL BANK OF INDIA(607115)
112 NUTHANKAL TS-42-017-025-001/20024-B
(KOTTA THANDA) 		3642017000NRG24070620230520332 07/06/2023 VANKUDOTU SANDYA 3642017WL011973 VANKUDOTU SANDYA 00468 UBIN0809225 902 902 Processed 03/07/2023 2978913037 VANKUDOTU SANDYA UNION BANK OF INDIA(508500)
SubTotal 30547 30547
113 NUTHANKAL TS-42-017-025-001/020036
(KOTTA THANDA) 		3642017000NRG24070620230520263 07/06/2023 GUGULOTHU PAVAN 3642017WL011973 GUGULOTHU PAVAN 00468 UBIN0824097 902 902 Processed 03/07/2023 2978913055 MR GUGULOTHU PAVAN STATE BANK OF INDIA(508548)
SubTotal 902 902
114 NUTHANKAL TS-42-017-015-015/010001
(YADAVALLI) 		3642017000NRG24070620230522103 07/06/2023 Pittala Padma 3642017WL012018 Pittala Padma 00684 APGV0006222 1063 1063 Processed 03/07/2023 2978913079 Mrs. PITTALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 NUTHANKAL TS-42-017-015-015/010069
(YADAVALLI) 		3642017000NRG24070620230522157 07/06/2023 Kollu sulochana 3642017WL012018 Kollu sulochana 00684 APGV0006222 1063 1063 Processed 03/07/2023 2978913095 Mrs. KOLLU SULOCHANA W O SOMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 NUTHANKAL TS-42-017-015-015/010081
(YADAVALLI) 		3642017000NRG24070620230522171 07/06/2023 ANKAMMA 3642017WL012018 ANKAMMA 00684 APGV0006222 1276 1276 Processed 03/07/2023 2978913096 Mrs. CHAMALA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 NUTHANKAL TS-42-017-015-015/010082
(YADAVALLI) 		3642017000NRG24070620230522172 07/06/2023 PADMA 3642017WL012018 PADMA 00684 APGV0006222 1276 1276 Processed 03/07/2023 2978913080 MRS PAKKIRI PADMA STATE BANK OF INDIA(508548)
118 NUTHANKAL TS-42-017-015-015/010087
(YADAVALLI) 		3642017000NRG24070620230522173 07/06/2023 Somi Reddy Kollu 3642017WL012018 Somi Reddy Kollu 00684 APGV0006222 1276 1276 Processed 03/07/2023 2978913076 Mr. SOMIREDDY KOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NUTHANKAL TS-42-017-015-015/010090
(YADAVALLI) 		3642017000NRG24070620230522175 07/06/2023 Mallayya 3642017WL012018 Mallayya 00684 APGV0006222 1276 1276 Processed 03/07/2023 2978913077 MR BISU MALLAIAH STATE BANK OF INDIA(508548)
120 NUTHANKAL TS-42-017-015-015/10537
(YADAVALLI) 		3642017000NRG24070620230522177 07/06/2023 K.CHANDRAKALA 3642017WL012018 K.CHANDRAKALA 00684 APGV0006222 1063 1063 Processed 03/07/2023 2978913078 MRS KOLLU CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 8293 8293
121 NUTHANKAL TS-42-017-018-018/010654
(PEDANEMILA) 		3642017000NRG24070620230519420 07/06/2023 Sumathi 3642017WL011952 Sumathi 00684 APGV0006292 718 718 Processed 03/07/2023 2978913092 Nagam Sumathi FINO PAYMENTS BANK LTD(608001)
SubTotal 718 718
122 NUTHANKAL TS-42-017-025-001/020032
(KOTTA THANDA) 		3642017000NRG24070620230520255 07/06/2023 Gugulothu Somanna 3642017WL011973 Gugulothu Somanna 00685 TSAB0023018 721 721 Processed 03/07/2023 2978913043 GUGULOTHU. SOMANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
123 NUTHANKAL TS-42-017-025-001/020065
(KOTTA THANDA) 		3642017000NRG24070620230520285 07/06/2023 Vijaya 3642017WL011973 Vijaya 00685 TSAB0023018 902 902 Processed 03/07/2023 2978912994 GUGULOTHU VIJAYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
124 NUTHANKAL TS-42-017-025-001/020081
(KOTTA THANDA) 		3642017000NRG24070620230520300 07/06/2023 Banothu Sunitha 3642017WL011973 Banothu Sunitha 00685 TSAB0023018 902 902 Processed 03/07/2023 2978912993 BANOTHU SUNITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
125 NUTHANKAL TS-42-017-025-001/020082
(KOTTA THANDA) 		3642017000NRG24070620230520301 07/06/2023 Banothu Soret 3642017WL011973 Banothu Soret 00685 TSAB0023018 541 541 Processed 03/07/2023 2978912992 BANOTHU SORET THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
126 NUTHANKAL TS-42-017-025-001/020098
(KOTTA THANDA) 		3642017000NRG24070620230520311 07/06/2023 Kamili 3642017WL011973 Kamili 00685 TSAB0023018 721 721 Processed 03/07/2023 2978913014 BANOTHU KAMALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
127 NUTHANKAL TS-42-017-025-001/020123
(KOTTA THANDA) 		3642017000NRG24070620230520325 07/06/2023 Chinni 3642017WL011973 Chinni 00685 TSAB0023018 541 541 Processed 03/07/2023 2978912991 TEJAVATH CHINNI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 4328 4328
128 NUTHANKAL TS-42-017-011-011/010135
(CHILPA KUNTA) 		3642017000NRG24070620230521989 07/06/2023 Anil 3642017WL012013 Anil 00691 IPOS0000001 754 754 Processed 03/07/2023 2978912959 ANILREDDY ALLIPURAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 NUTHANKAL TS-42-017-011-011/010135
(CHILPA KUNTA) 		3642017000NRG24070620230521988 07/06/2023 Prameela 3642017WL012013 Prameela 00691 IPOS0000001 943 943 Processed 03/07/2023 2978912962 ALIPURAM PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
130 NUTHANKAL TS-42-017-011-011/010323
(CHILPA KUNTA) 		3642017000NRG24070620230521993 07/06/2023 Thotla Sattayya 3642017WL012013 Thotla Sattayya 00691 IPOS0000001 943 943 Processed 03/07/2023 2978912939 THOTLA SATHAIAH UNION BANK OF INDIA(508500)
131 NUTHANKAL TS-42-017-011-011/010333
(CHILPA KUNTA) 		3642017000NRG24070620230521995 07/06/2023 BATHULA ANASURYA 3642017WL012013 BATHULA ANASURYA 00691 IPOS0000001 566 566 Processed 03/07/2023 2978912967 BATHULA ANASURYA CHILPAKUNTLA UNION BANK OF INDIA(508500)
132 NUTHANKAL TS-42-017-011-011/010367
(CHILPA KUNTA) 		3642017000NRG24070620230521997 07/06/2023 Thotla Renuka 3642017WL012013 Thotla Renuka 00691 IPOS0000001 566 566 Processed 03/07/2023 2978912957 THOTLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
133 NUTHANKAL TS-42-017-011-011/010414
(CHILPA KUNTA) 		3642017000NRG24070620230521998 07/06/2023 Thotla Biksham 3642017WL012013 Thotla Biksham 00691 IPOS0000001 566 566 Processed 03/07/2023 2978912960 THOTLA BIXAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 NUTHANKAL TS-42-017-011-011/010442
(CHILPA KUNTA) 		3642017000NRG24070620230521999 07/06/2023 Prabhaakar Reddi 3642017WL012013 Prabhaakar Reddi 00691 IPOS0000001 754 754 Processed 03/07/2023 2978912969 SAMA PRABAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
135 NUTHANKAL TS-42-017-011-011/010442
(CHILPA KUNTA) 		3642017000NRG24070620230522000 07/06/2023 sarita 3642017WL012013 sarita 00691 IPOS0000001 943 943 Processed 03/07/2023 2978912970 SAMA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
136 NUTHANKAL TS-42-017-011-011/010786
(CHILPA KUNTA) 		3642017000NRG24070620230522004 07/06/2023 thotla Laxmamma 3642017WL012013 thotla Laxmamma 00691 IPOS0000001 943 943 Processed 03/07/2023 2978912961 THOTLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 NUTHANKAL TS-42-017-011-011/010787
(CHILPA KUNTA) 		3642017000NRG24070620230522005 07/06/2023 Dasari Sattamma 3642017WL012013 Dasari Sattamma 00691 IPOS0000001 754 754 Processed 03/07/2023 2978912958 SATHYAMMA DASARI UNION BANK OF INDIA(508500)
138 NUTHANKAL TS-42-017-011-011/010788
(CHILPA KUNTA) 		3642017000NRG24070620230522006 07/06/2023 Ramreddy 3642017WL012013 Ramreddy 00691 IPOS0000001 754 754 Processed 03/07/2023 2978912971 BADDAM RAMREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
139 NUTHANKAL TS-42-017-011-011/010797
(CHILPA KUNTA) 		3642017000NRG24070620230522008 07/06/2023 Pilli Mallayya 3642017WL012013 Pilli Mallayya 00691 IPOS0000001 1131 1131 Processed 03/07/2023 2978912952 PILLI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
140 NUTHANKAL TS-42-017-011-011/010820
(CHILPA KUNTA) 		3642017000NRG24070620230522009 07/06/2023 Veeramma 3642017WL012013 Veeramma 00691 IPOS0000001 754 754 Processed 03/07/2023 2978912963 SAMA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 NUTHANKAL TS-42-017-011-011/010899
(CHILPA KUNTA) 		3642017000NRG24070620230522011 07/06/2023 BATHULA YELLAIAH 3642017WL012013 BATHULA YELLAIAH 00691 IPOS0000001 754 754 Processed 03/07/2023 2978912968 BATHULA YALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
142 NUTHANKAL TS-42-017-011-011/010973
(CHILPA KUNTA) 		3642017000NRG24070620230522013 07/06/2023 radha 3642017WL012013 radha 00691 IPOS0000001 943 943 Processed 03/07/2023 2978912953 BATHULA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 NUTHANKAL TS-42-017-011-011/010979
(CHILPA KUNTA) 		3642017000NRG24070620230522014 07/06/2023 Bathula Akkamma 3642017WL012013 Bathula Akkamma 00691 IPOS0000001 1131 1131 Processed 03/07/2023 2978912951 BATHULA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 NUTHANKAL TS-42-017-011-011/010981
(CHILPA KUNTA) 		3642017000NRG24070620230522015 07/06/2023 Medapally Saidamma 3642017WL012013 Medapally Saidamma 00691 IPOS0000001 1131 1131 Processed 03/07/2023 2978912940 MADI PALII SAIDAMMA UNION BANK OF INDIA(508500)
145 NUTHANKAL TS-42-017-011-011/010982
(CHILPA KUNTA) 		3642017000NRG24070620230522016 07/06/2023 Pulusu Sheshamma 3642017WL012013 Pulusu Sheshamma 00691 IPOS0000001 943 943 Processed 03/07/2023 2978912942 PULSU SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 NUTHANKAL TS-42-017-011-011/010983
(CHILPA KUNTA) 		3642017000NRG24070620230522017 07/06/2023 Pulusu Jayamma 3642017WL012013 Pulusu Jayamma 00691 IPOS0000001 1131 1131 Processed 03/07/2023 2978912947 PULSU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 NUTHANKAL TS-42-017-011-011/010984
(CHILPA KUNTA) 		3642017000NRG24070620230522018 07/06/2023 Banala Mangamma 3642017WL012013 Banala Mangamma 00691 IPOS0000001 1131 1131 Processed 03/07/2023 2978912934 BANALA MANGAMMA UNION BANK OF INDIA(508500)
148 NUTHANKAL TS-42-017-011-011/010985
(CHILPA KUNTA) 		3642017000NRG24070620230522019 07/06/2023 Kusu Venkanna 3642017WL012013 Kusu Venkanna 00691 IPOS0000001 1131 1131 Processed 03/07/2023 2978912938 KUSU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
149 NUTHANKAL TS-42-017-011-011/010996
(CHILPA KUNTA) 		3642017000NRG24070620230522020 07/06/2023 Pulsu Neelamma 3642017WL012013 Pulsu Neelamma 00691 IPOS0000001 1131 1131 Processed 03/07/2023 2978912945 PULUSU NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 NUTHANKAL TS-42-017-011-011/010997
(CHILPA KUNTA) 		3642017000NRG24070620230522021 07/06/2023 Pulsu Sundaraiah 3642017WL012013 Pulsu Sundaraiah 00691 IPOS0000001 943 943 Processed 03/07/2023 2978912937 PULUSU SUNDARAIAH UNION BANK OF INDIA(508500)
151 NUTHANKAL TS-42-017-011-011/011006
(CHILPA KUNTA) 		3642017000NRG24070620230522022 07/06/2023 Alipuram Sreenivasa Reddi 3642017WL012013 Alipuram Sreenivasa Reddi 00691 IPOS0000001 943 943 Processed 03/07/2023 2978912941 ALIPURAM SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
152 NUTHANKAL TS-42-017-011-011/011015
(CHILPA KUNTA) 		3642017000NRG24070620230522025 07/06/2023 Esamalla Venkatayya 3642017WL012013 Esamalla Venkatayya 00691 IPOS0000001 1131 1131 Processed 03/07/2023 2978912946 ESAMALLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
153 NUTHANKAL TS-42-017-011-011/011016
(CHILPA KUNTA) 		3642017000NRG24070620230522026 07/06/2023 Sunkireddi Bhadramma 3642017WL012013 Sunkireddi Bhadramma 00691 IPOS0000001 1131 1131 Processed 03/07/2023 2978912950 SUNKIREDDI BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 NUTHANKAL TS-42-017-011-011/011017
(CHILPA KUNTA) 		3642017000NRG24070620230522027 07/06/2023 Venkata Reddy 3642017WL012013 Venkata Reddy 00691 IPOS0000001 1131 1131 Processed 03/07/2023 2978912966 SAMA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
155 NUTHANKAL TS-42-017-015-015/010099
(YADAVALLI) 		3642017000NRG24070620230522176 07/06/2023 GAJABOINA SHILAJA 3642017WL012018 GAJABOINA SHILAJA 00691 IPOS0000001 1063 1063 Processed 03/07/2023 2978912944 GAJABOINA SHAILAJA UNION BANK OF INDIA(508500)
156 NUTHANKAL TS-42-017-018-018/010659
(PEDANEMILA) 		3642017000NRG24070620230519423 07/06/2023 M.UPPAMMA 3642017WL011952 M.UPPAMMA 00691 IPOS0000001 718 718 Processed 03/07/2023 2978912973 MENTABOYENA MAMATHA UNION BANK OF INDIA(508500)
157 NUTHANKAL TS-42-017-018-018/10686
(PEDANEMILA) 		3642017000NRG24070620230519434 07/06/2023 SATYANARAYANA 3642017WL011952 SATYANARAYANA 00691 IPOS0000001 718 718 Processed 03/07/2023 2978912933 SANKA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
158 NUTHANKAL TS-42-017-025-001/020010
(KOTTA THANDA) 		3642017000NRG24070620230520235 07/06/2023 Bujji 3642017WL011973 Bujji 00691 IPOS0000001 541 541 Processed 03/07/2023 2978912964 BANOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
159 NUTHANKAL TS-42-017-025-001/020023
(KOTTA THANDA) 		3642017000NRG24070620230520241 07/06/2023 Saidamma 3642017WL011973 Saidamma 00691 IPOS0000001 721 721 Processed 03/07/2023 2978912955 GUGULOTHU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 NUTHANKAL TS-42-017-025-001/020023
(KOTTA THANDA) 		3642017000NRG24070620230520240 07/06/2023 Venkanna 3642017WL011973 Venkanna 00691 IPOS0000001 721 721 Processed 03/07/2023 2978912954 GUGULOTHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
161 NUTHANKAL TS-42-017-025-001/020027
(KOTTA THANDA) 		3642017000NRG24070620230520247 07/06/2023 GUGULOTHU SRIKANTH 3642017WL011973 GUGULOTHU SRIKANTH 00691 IPOS0000001 902 902 Processed 03/07/2023 2978912943 GUGULOTHU SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
162 NUTHANKAL TS-42-017-025-001/020051
(KOTTA THANDA) 		3642017000NRG24070620230520271 07/06/2023 Chilakamma 3642017WL011973 Chilakamma 00691 IPOS0000001 902 902 Processed 03/07/2023 2978912935 MISS BANOTHU CHILAKAMMA STATE BANK OF INDIA(508548)
163 NUTHANKAL TS-42-017-025-001/020060
(KOTTA THANDA) 		3642017000NRG24070620230520279 07/06/2023 Bhoomika 3642017WL011973 Bhoomika 00691 IPOS0000001 721 721 Processed 03/07/2023 2978912948 MISS GUGULOTHU BHUMIKA STATE BANK OF INDIA(508548)
164 NUTHANKAL TS-42-017-025-001/020060
(KOTTA THANDA) 		3642017000NRG24070620230520278 07/06/2023 Madhu 3642017WL011973 Madhu 00691 IPOS0000001 721 721 Processed 03/07/2023 2978912949 GUGULOTHU MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
165 NUTHANKAL TS-42-017-025-001/020091
(KOTTA THANDA) 		3642017000NRG24070620230520308 07/06/2023 Gammi 3642017WL011973 Gammi 00691 IPOS0000001 721 721 Processed 03/07/2023 2978912965 GUGULOTHU GAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 NUTHANKAL TS-42-017-025-001/020113
(KOTTA THANDA) 		3642017000NRG24070620230520317 07/06/2023 Maaji 3642017WL011973 Maaji 00691 IPOS0000001 902 902 Processed 03/07/2023 2978912956 GUGULOTHU MAJI INDIA POST PAYMENTS BANK LIMITED(508528)
167 NUTHANKAL TS-42-017-025-001/020113
(KOTTA THANDA) 		3642017000NRG24070620230520316 07/06/2023 Pachya 3642017WL011973 Pachya 00691 IPOS0000001 902 902 Processed 03/07/2023 2978912936 MR GUGULOTHU PACHA STATE BANK OF INDIA(508548)
168 NUTHANKAL TS-42-017-025-001/020125
(KOTTA THANDA) 		3642017000NRG24070620230520327 07/06/2023 Venkanna 3642017WL011973 Venkanna 00691 IPOS0000001 541 541 Processed 03/07/2023 2978912972 GUGULOTHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35870 35870
Total 122508 122508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_070623APB_FTO_88798 Bank of Baroda BARB0SURYAP SURYAPET,TG 718
2 NUTHANKAL TS3642017_070623APB_FTO_88798 Central Bank Of India CBIN0283477 DOP 718
3 NUTHANKAL TS3642017_070623APB_FTO_88798 INDIAN BANK IDIB000S293 SURYAPET 718
4 NUTHANKAL TS3642017_070623APB_FTO_88798 STATE BANK OF INDIA SBIN0006316 DOP 718
5 NUTHANKAL TS3642017_070623APB_FTO_88798 STATE BANK OF INDIA SBIN0006316 SURYAPET 7395
6 NUTHANKAL TS3642017_070623APB_FTO_88798 STATE BANK OF INDIA SBIN0008810 DOP 4148
7 NUTHANKAL TS3642017_070623APB_FTO_88798 STATE BANK OF INDIA SBIN0020083 DOP 1436
8 NUTHANKAL TS3642017_070623APB_FTO_88798 STATE BANK OF INDIA SBIN0020176 SURYAPET 1082
9 NUTHANKAL TS3642017_070623APB_FTO_88798 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 425
10 NUTHANKAL TS3642017_070623APB_FTO_88798 STATE BANK OF INDIA SBIN0021990 Noothankal 23410
11 NUTHANKAL TS3642017_070623APB_FTO_88798 UNION BANK OF INDIA UBIN0805181 SURYAPET 1082
12 NUTHANKAL TS3642017_070623APB_FTO_88798 UNION BANK OF INDIA UBIN0809225 DOP 5291
13 NUTHANKAL TS3642017_070623APB_FTO_88798 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 25256
14 NUTHANKAL TS3642017_070623APB_FTO_88798 UNION BANK OF INDIA UBIN0824097 DOP 902
15 NUTHANKAL TS3642017_070623APB_FTO_88798 Andhra Pradesh Grameena Vikas Bank APGV0006222 Nuthankal 8293
16 NUTHANKAL TS3642017_070623APB_FTO_88798 Andhra Pradesh Grameena Vikas Bank APGV0006292 Kuda Kuda Road 718
17 NUTHANKAL TS3642017_070623APB_FTO_88798 Telangana State Cooperative Apex Bank TSAB0023018 THE NALGONDA DCCB LTD, NUTANAKALU 4328
18 NUTHANKAL TS3642017_070623APB_FTO_88798 India Post Payments Bank IPOS0000001 NALGONDA 35870

Download In Excel