Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:42 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : NYALKAL
Fto No. : TS3638010_180423APB_FTO_18507
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-38-010-014-019/010110
(GUNJOTI) 		3638010000NRG24180420230064800 18/04/2023 nagesh 3638010WL001252 nagesh 00045 BARB0ZAHEER 1141 1141 Processed 12/05/2023 1487423960 CHAKALI NAGESH BANK OF BARODA(606985)
SubTotal 1141 1141
2 NYALKAL TS-38-010-023-031/010132
(RAJOLA) 		3638010000NRG24180420230066657 18/04/2023 Chiranjeevi 3638010WL001273 Chiranjeevi 00078 CNRB0013400 743 743 Processed 12/05/2023 1487423927 MR M CHIRANJEEVI STATE BANK OF INDIA(508548)
3 NYALKAL TS-38-010-023-031/010393
(RAJOLA) 		3638010000NRG24180420230066673 18/04/2023 sudharani 3638010WL001273 sudharani 00078 CNRB0013400 1486 1486 Processed 12/05/2023 1487423935 KELAGINDODI SUDHARANI CANARA BANK(508532)
4 NYALKAL TS-38-010-023-031/010395
(RAJOLA) 		3638010000NRG24180420230066674 18/04/2023 padmamma 3638010WL001273 padmamma 00078 CNRB0013400 1486 1486 Processed 12/05/2023 1487423922 TELUGU PADMAMMA CANARA BANK(508532)
5 NYALKAL TS-38-010-028-036/010025
(MIRZAPUR[B]) 		3638010000NRG24180420230065707 18/04/2023 Vamshi 3638010WL001266 Vamshi 00078 CNRB0013400 862 862 Processed 12/05/2023 1487423955 BYAGARI VAMSHI CANARA BANK(508532)
6 NYALKAL TS-38-010-028-036/010044
(MIRZAPUR[B]) 		3638010000NRG24180420230065714 18/04/2023 Sanjeev 3638010WL001266 Sanjeev 00078 CNRB0013400 1102 1102 Processed 12/05/2023 1487423936 SAMJEEV MYAATARI ICICI BANK LTD(508534)
7 NYALKAL TS-38-010-028-036/010044
(MIRZAPUR[B]) 		3638010000NRG24180420230065715 18/04/2023 Santhosh 3638010WL001266 Santhosh 00078 CNRB0013400 1102 1102 Processed 13/05/2023 1487423939 MYATHARI SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
8 NYALKAL TS-38-010-028-036/010064
(MIRZAPUR[B]) 		3638010000NRG24180420230065727 18/04/2023 Shobha 3638010WL001266 Shobha 00078 CNRB0013400 1078 1078 Processed 12/05/2023 1487423930 SOBAMMA GIRKALI ICICI BANK LTD(508534)
9 NYALKAL TS-38-010-028-036/010098
(MIRZAPUR[B]) 		3638010000NRG24180420230065741 18/04/2023 Sumalatha 3638010WL001266 Sumalatha 00078 CNRB0013400 1064 1064 Processed 12/05/2023 1487423932 GUDADI SUMALATHA CANARA BANK(508532)
10 NYALKAL TS-38-010-028-036/010428
(MIRZAPUR[B]) 		3638010000NRG24180420230065789 18/04/2023 B Padmamma 3638010WL001266 B Padmamma 00078 CNRB0013400 198 198 Processed 12/05/2023 1487423923 B PADMAMMA CANARA BANK(508532)
11 NYALKAL TS-38-010-028-036/010482
(MIRZAPUR[B]) 		3638010000NRG24180420230065794 18/04/2023 Kistanna 3638010WL001266 Kistanna 00078 CNRB0013400 990 990 Processed 12/05/2023 1487423921 KISTANNA CANARA BANK(508532)
12 NYALKAL TS-38-010-028-036/010487
(MIRZAPUR[B]) 		3638010000NRG24180420230065796 18/04/2023 GUDADI PADMAMMA 3638010WL001266 GUDADI PADMAMMA 00078 CNRB0013400 990 990 Processed 12/05/2023 1487423924 GUDADI PADMAMMA CANARA BANK(508532)
13 NYALKAL TS-38-010-028-036/010495
(MIRZAPUR[B]) 		3638010000NRG24180420230065797 18/04/2023 Malan begum 3638010WL001266 Malan begum 00078 CNRB0013400 881 881 Processed 12/05/2023 1487423925 MALAN BEGUM CANARA BANK(508532)
14 NYALKAL TS-38-010-028-036/010530
(MIRZAPUR[B]) 		3638010000NRG24180420230065799 18/04/2023 Laxmamma 3638010WL001266 Laxmamma 00078 CNRB0013400 1102 1102 Processed 12/05/2023 1487423929 YELGOI LAXMAMMA CANARA BANK(508532)
15 NYALKAL TS-38-010-028-036/010531
(MIRZAPUR[B]) 		3638010000NRG24180420230065800 18/04/2023 Raheema Begum 3638010WL001266 Raheema Begum 00078 CNRB0013400 1102 1102 Processed 12/05/2023 1487423928 BEGUM RAHEEMA CANARA BANK(508532)
16 NYALKAL TS-38-010-028-036/010533
(MIRZAPUR[B]) 		3638010000NRG24180420230065803 18/04/2023 Hanifa begum 3638010WL001266 Hanifa begum 00078 CNRB0013400 1102 1102 Processed 12/05/2023 1487423941 HANIFA BEGUM CANARA BANK(508532)
17 NYALKAL TS-38-010-028-036/010533
(MIRZAPUR[B]) 		3638010000NRG24180420230065802 18/04/2023 Yadulla 3638010WL001266 Yadulla 00078 CNRB0013400 1102 1102 Processed 12/05/2023 1487423940 SYED YADULLA CANARA BANK(508532)
18 NYALKAL TS-38-010-028-036/010535
(MIRZAPUR[B]) 		3638010000NRG24180420230065804 18/04/2023 Nasarin Begum 3638010WL001266 Nasarin Begum 00078 CNRB0013400 1102 1102 Processed 12/05/2023 1487423937 NASRIN BEGUM CANARA BANK(508532)
19 NYALKAL TS-38-010-028-036/010536
(MIRZAPUR[B]) 		3638010000NRG24180420230065805 18/04/2023 Hindu 3638010WL001266 Hindu 00078 CNRB0013400 1102 1102 Processed 12/05/2023 1487423933 NAPPARI HINDU CANARA BANK(508532)
20 NYALKAL TS-38-010-028-036/010536
(MIRZAPUR[B]) 		3638010000NRG24180420230065806 18/04/2023 maruthi 3638010WL001266 maruthi 00078 CNRB0013400 1102 1102 Processed 12/05/2023 1487423934 NAPPARI MARUTHI CANARA BANK(508532)
21 NYALKAL TS-38-010-028-036/010538
(MIRZAPUR[B]) 		3638010000NRG24180420230065809 18/04/2023 ishwaramma 3638010WL001266 ishwaramma 00078 CNRB0013400 881 881 Processed 12/05/2023 1487423938 POLKPALLY ESHWARAMMA CANARA BANK(508532)
22 NYALKAL TS-38-010-028-036/010538
(MIRZAPUR[B]) 		3638010000NRG24180420230065808 18/04/2023 sujatha 3638010WL001266 sujatha 00078 CNRB0013400 1102 1102 Processed 12/05/2023 1487423926 P SUJATHA CANARA BANK(508532)
23 NYALKAL TS-38-010-028-036/010557
(MIRZAPUR[B]) 		3638010000NRG24180420230065810 18/04/2023 Paramma 3638010WL001266 Paramma 00078 CNRB0013400 1102 1102 Processed 12/05/2023 1487423931 MR PARAMMA SMGOLLA STATE BANK OF INDIA(508548)
SubTotal 22781 22781
24 NYALKAL TS-38-010-014-019/010035
(GUNJOTI) 		3638010000NRG24180420230064746 18/04/2023 Premala 3638010WL001252 Premala 00078 CNRB0013403 1281 1281 Processed 12/05/2023 1487423952 MYATARI PREMALA CANARA BANK(508532)
25 NYALKAL TS-38-010-014-019/010040
(GUNJOTI) 		3638010000NRG24180420230064753 18/04/2023 nagappa 3638010WL001252 nagappa 00078 CNRB0013403 1260 1260 Processed 12/05/2023 1487423953 KUNDELA NAGAPPA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
26 NYALKAL TS-38-010-014-019/010235
(GUNJOTI) 		3638010000NRG24180420230064827 18/04/2023 BANDI SHIVALELA 3638010WL001252 BANDI SHIVALELA 00078 CNRB0013403 1191 1191 Processed 12/05/2023 1487423954 SHIVANEELA B ICICI BANK LTD(508534)
27 NYALKAL TS-38-010-014-019/010235
(GUNJOTI) 		3638010000NRG24180420230064828 18/04/2023 narsimlu 3638010WL001252 narsimlu 00078 CNRB0013403 1191 1191 Processed 12/05/2023 1487423942 BANDI NARSIMULU KOTAK MAHINDRA BANK LTD(607420)
28 NYALKAL TS-38-010-014-019/010356
(GUNJOTI) 		3638010000NRG24180420230064846 18/04/2023 Farzana begum 3638010WL001252 Farzana begum 00078 CNRB0013403 1376 1376 Processed 12/05/2023 1487423943 FARZANA BEGUM CANARA BANK(508532)
29 NYALKAL TS-38-010-014-019/010408
(GUNJOTI) 		3638010000NRG24180420230064861 18/04/2023 Laxmi 3638010WL001252 Laxmi 00078 CNRB0013403 1385 1385 Processed 12/05/2023 1487423945 LAXHAMI CANARA BANK(508532)
30 NYALKAL TS-38-010-014-019/010412
(GUNJOTI) 		3638010000NRG24180420230064863 18/04/2023 Jagadevi 3638010WL001252 Jagadevi 00078 CNRB0013403 1011 1011 Processed 12/05/2023 1487423951 BUJUKUR JAGADEVI CANARA BANK(508532)
31 NYALKAL TS-38-010-014-019/010614
(GUNJOTI) 		3638010000NRG24180420230064867 18/04/2023 lalappa 3638010WL001252 lalappa 00078 CNRB0013403 1039 1039 Processed 12/05/2023 1487423947 CHAKALI LALAPPA BANK OF BARODA(606985)
32 NYALKAL TS-38-010-014-019/010614
(GUNJOTI) 		3638010000NRG24180420230064868 18/04/2023 shobha 3638010WL001252 shobha 00078 CNRB0013403 1385 1385 Processed 12/05/2023 1487423949 CHAKALI SHOBHA CANARA BANK(508532)
33 NYALKAL TS-38-010-014-019/010615
(GUNJOTI) 		3638010000NRG24180420230064869 18/04/2023 Mahananda 3638010WL001252 Mahananda 00078 CNRB0013403 1385 1385 Processed 12/05/2023 1487423948 CHAKALI MAHANANDA CANARA BANK(508532)
34 NYALKAL TS-38-010-014-019/010616
(GUNJOTI) 		3638010000NRG24180420230064871 18/04/2023 Parameshwar 3638010WL001252 Parameshwar 00078 CNRB0013403 1385 1385 Processed 12/05/2023 1487423946 CHAKALI PARMASHWAR CANARA BANK(508532)
35 NYALKAL TS-38-010-014-019/010624
(GUNJOTI) 		3638010000NRG24180420230064874 18/04/2023 RAVINDER 3638010WL001252 RAVINDER 00078 CNRB0013403 1348 1348 Processed 12/05/2023 1487423950 RAVI DAPPUR ICICI BANK LTD(508534)
36 NYALKAL TS-38-010-014-019/010624
(GUNJOTI) 		3638010000NRG24180420230064873 18/04/2023 SWAROOPA 3638010WL001252 SWAROOPA 00078 CNRB0013403 1348 1348 Processed 12/05/2023 1487423944 SWAROOPA ICICI BANK LTD(508534)
SubTotal 16585 16585
37 NYALKAL TS-38-010-001-001/010025
(HUSSAINNAGAR) 		3638010000NRG24180420230064174 18/04/2023 prudviraj 3638010WL001237 prudviraj 00415 SBIN0006524 902 902 Processed 12/05/2023 1487423919 MR JUKAL PRUDVIRAJ STATE BANK OF INDIA(508548)
38 NYALKAL TS-38-010-001-001/010025
(HUSSAINNAGAR) 		3638010000NRG24180420230064173 18/04/2023 Sujata 3638010WL001237 Sujata 00415 SBIN0006524 902 902 Processed 12/05/2023 1487423914 Mrs. JUKAL SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NYALKAL TS-38-010-001-001/010026
(HUSSAINNAGAR) 		3638010000NRG24180420230064175 18/04/2023 Naagamani 3638010WL001237 Naagamani 00415 SBIN0006524 902 902 Processed 12/05/2023 1487423908 Mrs. METHRI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NYALKAL TS-38-010-001-001/010030
(HUSSAINNAGAR) 		3638010000NRG24180420230064177 18/04/2023 Basamma 3638010WL001237 Basamma 00415 SBIN0006524 361 361 Processed 12/05/2023 1487423920 MRS KUMAR BASAMMA STATE BANK OF INDIA(508548)
41 NYALKAL TS-38-010-001-001/010041
(HUSSAINNAGAR) 		3638010000NRG24180420230064183 18/04/2023 Sarasvati 3638010WL001237 Sarasvati 00415 SBIN0006524 880 880 Processed 12/05/2023 1487423913 MRS SARASWATHI L T I STATE BANK OF INDIA(508548)
42 NYALKAL TS-38-010-001-001/010057
(HUSSAINNAGAR) 		3638010000NRG24180420230064198 18/04/2023 Gauramma 3638010WL001237 Gauramma 00415 SBIN0006524 902 902 Processed 12/05/2023 1487423915 GAURAMMA HARIJAN ICICI BANK LTD(508534)
43 NYALKAL TS-38-010-001-001/010060
(HUSSAINNAGAR) 		3638010000NRG24180420230064201 18/04/2023 Gangamma 3638010WL001237 Gangamma 00415 SBIN0006524 1082 1082 Processed 12/05/2023 1487423912 MRS MAINELI GANGAMMA STATE BANK OF INDIA(508548)
44 NYALKAL TS-38-010-001-001/010063
(HUSSAINNAGAR) 		3638010000NRG24180420230064205 18/04/2023 Premalamma 3638010WL001237 Premalamma 00415 SBIN0006524 541 541 Processed 12/05/2023 1487423911 MRS EDGI PREMALA STATE BANK OF INDIA(508548)
45 NYALKAL TS-38-010-001-001/010064
(HUSSAINNAGAR) 		3638010000NRG24180420230064207 18/04/2023 Mogulamma 3638010WL001237 Mogulamma 00415 SBIN0006524 721 721 Processed 12/05/2023 1487423916 MRS BUTHALA MOGALAMMA STATE BANK OF INDIA(508548)
46 NYALKAL TS-38-010-001-001/010066
(HUSSAINNAGAR) 		3638010000NRG24180420230064210 18/04/2023 Narsamma 3638010WL001237 Narsamma 00415 SBIN0006524 902 902 Processed 12/05/2023 1487423917 Mrs. SAUKAR NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NYALKAL TS-38-010-001-001/010091
(HUSSAINNAGAR) 		3638010000NRG24180420230064229 18/04/2023 Ishwar 3638010WL001237 Ishwar 00415 SBIN0006524 1082 1082 Processed 12/05/2023 1487423918 MR METHRI EESHWAR STATE BANK OF INDIA(508548)
48 NYALKAL TS-38-010-001-001/010092
(HUSSAINNAGAR) 		3638010000NRG24180420230064231 18/04/2023 Chandramma 3638010WL001237 Chandramma 00415 SBIN0006524 1082 1082 Processed 12/05/2023 1487423909 MRS METHRI CHANDRAMMA STATE BANK OF INDIA(508548)
49 NYALKAL TS-38-010-001-001/010257
(HUSSAINNAGAR) 		3638010000NRG24180420230064256 18/04/2023 Shivaraju 3638010WL001237 Shivaraju 00415 SBIN0006524 1082 1082 Processed 12/05/2023 1487423957 MR KARGAR SHIVARAJU STATE BANK OF INDIA(508548)
50 NYALKAL TS-38-010-001-001/010263
(HUSSAINNAGAR) 		3638010000NRG24180420230064258 18/04/2023 Shanth 3638010WL001237 Shanth 00415 SBIN0006524 902 902 Processed 12/05/2023 1487423956 Mr. MANOOR SHANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 NYALKAL TS-38-010-001-001/010296
(HUSSAINNAGAR) 		3638010000NRG24180420230064265 18/04/2023 Anusuja 3638010WL001237 Anusuja 00415 SBIN0006524 1082 1082 Processed 12/05/2023 1487423910 MRS VADE ANASUJA STATE BANK OF INDIA(508548)
52 NYALKAL TS-38-010-014-019/010043
(GUNJOTI) 		3638010000NRG24180420230064757 18/04/2023 srinivas 3638010WL001252 srinivas 00415 SBIN0006524 157 157 Processed 12/05/2023 1487423959 GOLLA SRINIVAS CANARA BANK(508532)
53 NYALKAL TS-38-010-028-036/010466
(MIRZAPUR[B]) 		3638010000NRG24180420230065793 18/04/2023 Padma 3638010WL001266 Padma 00415 SBIN0006524 990 990 Processed 12/05/2023 1487423958 EDUKULA PADMA CANARA BANK(508532)
SubTotal 14472 14472
54 NYALKAL TS-38-010-001-001/010004
(HUSSAINNAGAR) 		3638010000NRG24180420230064163 18/04/2023 Draupati 3638010WL001237 Draupati 00415 SBIN0RRAPGB 900 900 Processed 12/05/2023 1487424013 Mrs. MANOOR DROUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 NYALKAL TS-38-010-001-001/010079
(HUSSAINNAGAR) 		3638010000NRG24180420230064226 18/04/2023 Rukkamma 3638010WL001237 Rukkamma 00415 SBIN0RRAPGB 902 902 Processed 12/05/2023 1487424006 Mrs. MONOOR RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NYALKAL TS-38-010-001-001/010096
(HUSSAINNAGAR) 		3638010000NRG24180420230064233 18/04/2023 Parbu Gonda 3638010WL001237 Parbu Gonda 00415 SBIN0RRAPGB 1082 1082 Processed 12/05/2023 1487423983 Mr. KARGAR PRABHU GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2884 2884
57 NYALKAL TS-38-010-014-019/010026
(GUNJOTI) 		3638010000NRG24180420230064733 18/04/2023 prashanth 3638010WL001252 prashanth 00468 UBIN0913901 1066 1066 Processed 12/05/2023 1487423961 CHAKALI PRASHANTH KUMAR UNION BANK OF INDIA(508500)
58 NYALKAL TS-38-010-014-019/010063
(GUNJOTI) 		3638010000NRG24180420230064777 18/04/2023 RAMESH 3638010WL001252 RAMESH 00468 UBIN0913901 175 175 Processed 12/05/2023 1487423962 CH RAMESH UNION BANK OF INDIA(508500)
SubTotal 1241 1241
59 NYALKAL TS-38-010-001-001/010001
(HUSSAINNAGAR) 		3638010000NRG24180420230064160 18/04/2023 Kalvathi 3638010WL001237 Kalvathi 00684 APGV0008133 900 900 Processed 12/05/2023 1487424031 Mrs. MALEGE KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 NYALKAL TS-38-010-001-001/010001
(HUSSAINNAGAR) 		3638010000NRG24180420230064159 18/04/2023 Vidyasaagar 3638010WL001237 Vidyasaagar 00684 APGV0008133 900 900 Processed 12/05/2023 1487423966 Mr. MALEGE VIDYASAGAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 NYALKAL TS-38-010-001-001/010003
(HUSSAINNAGAR) 		3638010000NRG24180420230064162 18/04/2023 Sushilamma 3638010WL001237 Sushilamma 00684 APGV0008133 900 900 Processed 12/05/2023 1487424009 Mrs. MALIGI SUSHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NYALKAL TS-38-010-001-001/010003
(HUSSAINNAGAR) 		3638010000NRG24180420230064161 18/04/2023 Swami Daas 3638010WL001237 Swami Daas 00684 APGV0008133 360 360 Processed 12/05/2023 1487423894 Mr. MALIGI SWAMIDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 NYALKAL TS-38-010-001-001/010008
(HUSSAINNAGAR) 		3638010000NRG24180420230064164 18/04/2023 Dilip 3638010WL001237 Dilip 00684 APGV0008133 1080 1080 Processed 12/05/2023 1487424037 Mr. S DILEEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 NYALKAL TS-38-010-001-001/010008
(HUSSAINNAGAR) 		3638010000NRG24180420230064165 18/04/2023 Lakshmi 3638010WL001237 Lakshmi 00684 APGV0008133 1080 1080 Processed 12/05/2023 1487424036 Mrs. SENGER LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NYALKAL TS-38-010-001-001/010009
(HUSSAINNAGAR) 		3638010000NRG24180420230064166 18/04/2023 Sampat Kumaar 3638010WL001237 Sampat Kumaar 00684 APGV0008133 902 902 Processed 12/05/2023 1487423988 Mr. CHALKI SAMPATH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 NYALKAL TS-38-010-001-001/010009
(HUSSAINNAGAR) 		3638010000NRG24180420230064167 18/04/2023 Tejamma 3638010WL001237 Tejamma 00684 APGV0008133 902 902 Processed 12/05/2023 1487423970 Mrs. CHALKI TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NYALKAL TS-38-010-001-001/010013
(HUSSAINNAGAR) 		3638010000NRG24180420230064168 18/04/2023 Satyamma 3638010WL001237 Satyamma 00684 APGV0008133 902 902 Processed 12/05/2023 1487424039 MISS KUMMARI SATYAMMA STATE BANK OF INDIA(508548)
68 NYALKAL TS-38-010-001-001/010015
(HUSSAINNAGAR) 		3638010000NRG24180420230064169 18/04/2023 Kalaavati 3638010WL001237 Kalaavati 00684 APGV0008133 900 900 Processed 12/05/2023 1487423973 Mrs. EDGI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 NYALKAL TS-38-010-001-001/010017
(HUSSAINNAGAR) 		3638010000NRG24180420230064170 18/04/2023 Nagamani 3638010WL001237 Nagamani 00684 APGV0008133 540 540 Processed 12/05/2023 1487423897 Mrs. BUDE NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NYALKAL TS-38-010-001-001/010023
(HUSSAINNAGAR) 		3638010000NRG24180420230064172 18/04/2023 Jaremma 3638010WL001237 Jaremma 00684 APGV0008133 902 902 Processed 12/05/2023 1487423974 Mrs. DAVOOR . JARYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 NYALKAL TS-38-010-001-001/010023
(HUSSAINNAGAR) 		3638010000NRG24180420230064171 18/04/2023 Shivaraam 3638010WL001237 Shivaraam 00684 APGV0008133 900 900 Processed 12/05/2023 1487423895 Mr. DAVOOR SHIVARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NYALKAL TS-38-010-001-001/010027
(HUSSAINNAGAR) 		3638010000NRG24180420230064176 18/04/2023 Paarvati 3638010WL001237 Paarvati 00684 APGV0008133 902 902 Processed 12/05/2023 1487423975 Mrs. pArvati . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 NYALKAL TS-38-010-001-001/010032
(HUSSAINNAGAR) 		3638010000NRG24180420230064179 18/04/2023 Raaju 3638010WL001237 Raaju 00684 APGV0008133 721 721 Processed 12/05/2023 1487424035 Mr. MACHKURI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 NYALKAL TS-38-010-001-001/010032
(HUSSAINNAGAR) 		3638010000NRG24180420230064178 18/04/2023 Sampurna 3638010WL001237 Sampurna 00684 APGV0008133 721 721 Processed 12/05/2023 1487423976 Mrs. SAMPURANA MABKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 NYALKAL TS-38-010-001-001/010040
(HUSSAINNAGAR) 		3638010000NRG24180420230064181 18/04/2023 Raamadva 3638010WL001237 Raamadva 00684 APGV0008133 902 902 Processed 12/05/2023 1487423977 Mrs. MANOOR . RAMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 NYALKAL TS-38-010-001-001/010040
(HUSSAINNAGAR) 		3638010000NRG24180420230064180 18/04/2023 Yohan 3638010WL001237 Yohan 00684 APGV0008133 902 902 Processed 12/05/2023 1487424044 Mr. Manoor Yehan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 NYALKAL TS-38-010-001-001/010041
(HUSSAINNAGAR) 		3638010000NRG24180420230064182 18/04/2023 Jaivant 3638010WL001237 Jaivant 00684 APGV0008133 902 902 Processed 12/05/2023 1487424030 Mr. MANOOR JAIVANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 NYALKAL TS-38-010-001-001/010042
(HUSSAINNAGAR) 		3638010000NRG24180420230064184 18/04/2023 Naagamani 3638010WL001237 Naagamani 00684 APGV0008133 880 880 Processed 12/05/2023 1487423991 Mrs. NAGAMMA W O RAMAPPA HUSSAIN NAGAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 NYALKAL TS-38-010-001-001/010044
(HUSSAINNAGAR) 		3638010000NRG24180420230064185 18/04/2023 Jaivant 3638010WL001237 Jaivant 00684 APGV0008133 880 880 Processed 12/05/2023 1487424012 Mr. MANOOR JAIVANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 NYALKAL TS-38-010-001-001/010044
(HUSSAINNAGAR) 		3638010000NRG24180420230064186 18/04/2023 Jayamma 3638010WL001237 Jayamma 00684 APGV0008133 880 880 Processed 12/05/2023 1487424008 Mrs. MANOOR JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 NYALKAL TS-38-010-001-001/010047
(HUSSAINNAGAR) 		3638010000NRG24180420230064187 18/04/2023 Mamatha 3638010WL001237 Mamatha 00684 APGV0008133 880 880 Processed 12/05/2023 1487424041 Mrs. MANOOR MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 NYALKAL TS-38-010-001-001/010048
(HUSSAINNAGAR) 		3638010000NRG24180420230064188 18/04/2023 Maaruti 3638010WL001237 Maaruti 00684 APGV0008133 528 528 Processed 12/05/2023 1487423993 Mr. MARUTHI MALGONDA HUSENAGAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NYALKAL TS-38-010-001-001/010048
(HUSSAINNAGAR) 		3638010000NRG24180420230064189 18/04/2023 Punnemma 3638010WL001237 Punnemma 00684 APGV0008133 528 528 Processed 12/05/2023 1487423903 Mrs. KARGAR PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 NYALKAL TS-38-010-001-001/010050
(HUSSAINNAGAR) 		3638010000NRG24180420230064190 18/04/2023 Sundramma 3638010WL001237 Sundramma 00684 APGV0008133 1056 1056 Processed 12/05/2023 1487423898 Mrs. VASAR SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 NYALKAL TS-38-010-001-001/010051
(HUSSAINNAGAR) 		3638010000NRG24180420230064191 18/04/2023 Jaivamt 3638010WL001237 Jaivamt 00684 APGV0008133 704 704 Processed 12/05/2023 1487423997 Mr. JAIVANTH MANOOR S O ANADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NYALKAL TS-38-010-001-001/010051
(HUSSAINNAGAR) 		3638010000NRG24180420230064192 18/04/2023 Shashikala 3638010WL001237 Shashikala 00684 APGV0008133 902 902 Processed 12/05/2023 1487424028 Mrs. MANOOR SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NYALKAL TS-38-010-001-001/010054
(HUSSAINNAGAR) 		3638010000NRG24180420230064194 18/04/2023 Raajamma 3638010WL001237 Raajamma 00684 APGV0008133 721 721 Processed 12/05/2023 1487423998 Mrs. HALIGE RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NYALKAL TS-38-010-001-001/010054
(HUSSAINNAGAR) 		3638010000NRG24180420230064193 18/04/2023 Raaju 3638010WL001237 Raaju 00684 APGV0008133 721 721 Processed 12/05/2023 1487423965 Mr. HALIGE RAJU KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 NYALKAL TS-38-010-001-001/010055
(HUSSAINNAGAR) 		3638010000NRG24180420230064195 18/04/2023 Lalitamma 3638010WL001237 Lalitamma 00684 APGV0008133 902 902 Processed 12/05/2023 1487424027 Mrs. KRINDIGALLY LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NYALKAL TS-38-010-001-001/010056
(HUSSAINNAGAR) 		3638010000NRG24180420230064196 18/04/2023 Paaramma 3638010WL001237 Paaramma 00684 APGV0008133 541 541 Processed 12/05/2023 1487424029 Mrs. KINDEGALE PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 NYALKAL TS-38-010-001-001/010057
(HUSSAINNAGAR) 		3638010000NRG24180420230064197 18/04/2023 Yaadu 3638010WL001237 Yaadu 00684 APGV0008133 902 902 Processed 12/05/2023 1487423902 Mr. HARIJAN YADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 NYALKAL TS-38-010-001-001/010058
(HUSSAINNAGAR) 		3638010000NRG24180420230064200 18/04/2023 Chitramma 3638010WL001237 Chitramma 00684 APGV0008133 902 902 Processed 12/05/2023 1487424034 Mrs. MANOOR CHITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 NYALKAL TS-38-010-001-001/010058
(HUSSAINNAGAR) 		3638010000NRG24180420230064199 18/04/2023 Manohar 3638010WL001237 Manohar 00684 APGV0008133 902 902 Processed 12/05/2023 1487424033 Mr. MANOOR MANOHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NYALKAL TS-38-010-001-001/010061
(HUSSAINNAGAR) 		3638010000NRG24180420230064203 18/04/2023 Basamma 3638010WL001237 Basamma 00684 APGV0008133 1082 1082 Processed 12/05/2023 1487423905 Mrs. KARGAR BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NYALKAL TS-38-010-001-001/010061
(HUSSAINNAGAR) 		3638010000NRG24180420230064202 18/04/2023 Basappa 3638010WL001237 Basappa 00684 APGV0008133 1082 1082 Processed 12/05/2023 1487423907 Mr. KARGAR BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 NYALKAL TS-38-010-001-001/010062
(HUSSAINNAGAR) 		3638010000NRG24180420230064204 18/04/2023 Shaantamma 3638010WL001237 Shaantamma 00684 APGV0008133 1082 1082 Processed 12/05/2023 1487424014 Mrs. EDGI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 NYALKAL TS-38-010-001-001/010063
(HUSSAINNAGAR) 		3638010000NRG24180420230064206 18/04/2023 Edigi Mukesh 3638010WL001237 Edigi Mukesh 00684 APGV0008133 541 541 Processed 12/05/2023 1487424048 MR EDIGI MUKESH STATE BANK OF INDIA(508548)
98 NYALKAL TS-38-010-001-001/010066
(HUSSAINNAGAR) 		3638010000NRG24180420230064208 18/04/2023 Ishwar 3638010WL001237 Ishwar 00684 APGV0008133 361 361 Processed 12/05/2023 1487423979 Mr. eeSvar . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 NYALKAL TS-38-010-001-001/010066
(HUSSAINNAGAR) 		3638010000NRG24180420230064209 18/04/2023 Paramesvar 3638010WL001237 Paramesvar 00684 APGV0008133 902 902 Processed 12/05/2023 1487423978 Mr. SAVUKAR . PARAMESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 NYALKAL TS-38-010-001-001/010068
(HUSSAINNAGAR) 		3638010000NRG24180420230064211 18/04/2023 Ishwar 3638010WL001237 Ishwar 00684 APGV0008133 703 703 Processed 12/05/2023 1487423972 Mr. KARGAR ESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 NYALKAL TS-38-010-001-001/010068
(HUSSAINNAGAR) 		3638010000NRG24180420230064212 18/04/2023 Saamtamma 3638010WL001237 Saamtamma 00684 APGV0008133 703 703 Processed 12/05/2023 1487423904 Mrs. SHANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 NYALKAL TS-38-010-001-001/010070
(HUSSAINNAGAR) 		3638010000NRG24180420230064214 18/04/2023 Bicchamma 3638010WL001237 Bicchamma 00684 APGV0008133 703 703 Processed 12/05/2023 1487423899 Mrs. EDGI BICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 NYALKAL TS-38-010-001-001/010070
(HUSSAINNAGAR) 		3638010000NRG24180420230064213 18/04/2023 Vithal 3638010WL001237 Vithal 00684 APGV0008133 703 703 Processed 12/05/2023 1487424026 Mr. EDGI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 NYALKAL TS-38-010-001-001/010071
(HUSSAINNAGAR) 		3638010000NRG24180420230064215 18/04/2023 Shankar 3638010WL001237 Shankar 00684 APGV0008133 1055 1055 Processed 12/05/2023 1487423989 Mr. CHAKALI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 NYALKAL TS-38-010-001-001/010071
(HUSSAINNAGAR) 		3638010000NRG24180420230064216 18/04/2023 Tuljamma 3638010WL001237 Tuljamma 00684 APGV0008133 1055 1055 Processed 12/05/2023 1487423990 Mrs. CHAKALI TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NYALKAL TS-38-010-001-001/010072
(HUSSAINNAGAR) 		3638010000NRG24180420230064218 18/04/2023 Bismilla Bee 3638010WL001237 Bismilla Bee 00684 APGV0008133 1055 1055 Processed 12/05/2023 1487423980 Mrs. VADLA BISMOLA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 NYALKAL TS-38-010-001-001/010076
(HUSSAINNAGAR) 		3638010000NRG24180420230064221 18/04/2023 Ningamma 3638010WL001237 Ningamma 00684 APGV0008133 902 902 Processed 12/05/2023 1487424020 Mrs. KARGAR NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 NYALKAL TS-38-010-001-001/010076
(HUSSAINNAGAR) 		3638010000NRG24180420230064220 18/04/2023 Raaju 3638010WL001237 Raaju 00684 APGV0008133 902 902 Processed 12/05/2023 1487424019 Mr. KARGAR RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 NYALKAL TS-38-010-001-001/010076
(HUSSAINNAGAR) 		3638010000NRG24180420230064219 18/04/2023 Shankar 3638010WL001237 Shankar 00684 APGV0008133 902 902 Processed 12/05/2023 1487423981 Mr. KARGAR SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 NYALKAL TS-38-010-001-001/010077
(HUSSAINNAGAR) 		3638010000NRG24180420230064223 18/04/2023 Bakkamma 3638010WL001237 Bakkamma 00684 APGV0008133 541 541 Processed 12/05/2023 1487423982 Mrs. P BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 NYALKAL TS-38-010-001-001/010077
(HUSSAINNAGAR) 		3638010000NRG24180420230064222 18/04/2023 Narsappa 3638010WL001237 Narsappa 00684 APGV0008133 541 541 Processed 12/05/2023 1487423971 Mr. PAPAMELLA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 NYALKAL TS-38-010-001-001/010078
(HUSSAINNAGAR) 		3638010000NRG24180420230064224 18/04/2023 Amjamma 3638010WL001237 Amjamma 00684 APGV0008133 902 902 Processed 13/05/2023 1487424018 M ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 NYALKAL TS-38-010-001-001/010079
(HUSSAINNAGAR) 		3638010000NRG24180420230064225 18/04/2023 Moshappa 3638010WL001237 Moshappa 00684 APGV0008133 902 902 Processed 12/05/2023 1487424005 Mr. MONOOR MOSHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 NYALKAL TS-38-010-001-001/010087
(HUSSAINNAGAR) 		3638010000NRG24180420230064227 18/04/2023 Kajaabi 3638010WL001237 Kajaabi 00684 APGV0008133 902 902 Processed 12/05/2023 1487424015 Miss. MOLLA KHAJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 NYALKAL TS-38-010-001-001/010089
(HUSSAINNAGAR) 		3638010000NRG24180420230064228 18/04/2023 Kaashinat 3638010WL001237 Kaashinat 00684 APGV0008133 541 541 Processed 12/05/2023 1487424047 Mr. PAPAMOLLA KASHINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 NYALKAL TS-38-010-001-001/010091
(HUSSAINNAGAR) 		3638010000NRG24180420230064230 18/04/2023 Kalavati 3638010WL001237 Kalavati 00684 APGV0008133 1082 1082 Processed 12/05/2023 1487423906 Mrs. METRI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 NYALKAL TS-38-010-001-001/010094
(HUSSAINNAGAR) 		3638010000NRG24180420230064232 18/04/2023 Abedaabi 3638010WL001237 Abedaabi 00684 APGV0008133 902 902 Processed 12/05/2023 1487423896 Mrs. MOLLA ABEDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NYALKAL TS-38-010-001-001/010096
(HUSSAINNAGAR) 		3638010000NRG24180420230064234 18/04/2023 Taayamma 3638010WL001237 Taayamma 00684 APGV0008133 1082 1082 Processed 12/05/2023 1487423901 Mrs. TAYAMMA KAROOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NYALKAL TS-38-010-001-001/010100
(HUSSAINNAGAR) 		3638010000NRG24180420230064235 18/04/2023 Shaantamma 3638010WL001237 Shaantamma 00684 APGV0008133 902 902 Processed 12/05/2023 1487424007 Mrs. VATE SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 NYALKAL TS-38-010-001-001/010100
(HUSSAINNAGAR) 		3638010000NRG24180420230064236 18/04/2023 Sundar 3638010WL001237 Sundar 00684 APGV0008133 902 902 Processed 12/05/2023 1487423994 Mr. VATE SUNDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 NYALKAL TS-38-010-001-001/010106
(HUSSAINNAGAR) 		3638010000NRG24180420230064237 18/04/2023 Mala Sri 3638010WL001237 Mala Sri 00684 APGV0008133 902 902 Processed 12/05/2023 1487424042 Mrs. JUKAL MALASHREE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NYALKAL TS-38-010-001-001/010110
(HUSSAINNAGAR) 		3638010000NRG24180420230064238 18/04/2023 Jaishree 3638010WL001237 Jaishree 00684 APGV0008133 902 902 Processed 12/05/2023 1487423968 Mrs. JAYA SRI MACHUKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 NYALKAL TS-38-010-001-001/010114
(HUSSAINNAGAR) 		3638010000NRG24180420230064240 18/04/2023 Gaalamma 3638010WL001237 Gaalamma 00684 APGV0008133 1082 1082 Processed 12/05/2023 1487424010 Mrs. JANGA GALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 NYALKAL TS-38-010-001-001/010114
(HUSSAINNAGAR) 		3638010000NRG24180420230064239 18/04/2023 Shankarayya Swami 3638010WL001237 Shankarayya Swami 00684 APGV0008133 1082 1082 Processed 12/05/2023 1487423987 Mr. JANGA SHANKARAIAH SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 NYALKAL TS-38-010-001-001/010132
(HUSSAINNAGAR) 		3638010000NRG24180420230064241 18/04/2023 Gouramma 3638010WL001237 Gouramma 00684 APGV0008133 180 180 Processed 12/05/2023 1487423984 Mrs. ADIN GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 NYALKAL TS-38-010-001-001/010136
(HUSSAINNAGAR) 		3638010000NRG24180420230064243 18/04/2023 Baalamma 3638010WL001237 Baalamma 00684 APGV0008133 1082 1082 Processed 12/05/2023 1487423986 Mrs. MALIGE BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 NYALKAL TS-38-010-001-001/010136
(HUSSAINNAGAR) 		3638010000NRG24180420230064242 18/04/2023 Saalaamen 3638010WL001237 Saalaamen 00684 APGV0008133 1082 1082 Processed 12/05/2023 1487423985 Mr. HALIGE SALMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 NYALKAL TS-38-010-001-001/010138
(HUSSAINNAGAR) 		3638010000NRG24180420230064244 18/04/2023 Gopemma 3638010WL001237 Gopemma 00684 APGV0008133 1082 1082 Processed 12/05/2023 1487423967 Mrs. GOPAMMA METHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 NYALKAL TS-38-010-001-001/010138
(HUSSAINNAGAR) 		3638010000NRG24180420230064245 18/04/2023 Mallappa 3638010WL001237 Mallappa 00684 APGV0008133 1082 1082 Processed 12/05/2023 1487424032 Mr. METHRI MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 NYALKAL TS-38-010-001-001/010146
(HUSSAINNAGAR) 		3638010000NRG24180420230064246 18/04/2023 Gousoddin 3638010WL001237 Gousoddin 00684 APGV0008133 902 902 Processed 12/05/2023 1487424017 Mr. UDDIN GOUSODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 NYALKAL TS-38-010-001-001/010146
(HUSSAINNAGAR) 		3638010000NRG24180420230064247 18/04/2023 Soyal 3638010WL001237 Soyal 00684 APGV0008133 902 902 Processed 12/05/2023 1487424049 Mr. UDDIN SOYAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 NYALKAL TS-38-010-001-001/010205
(HUSSAINNAGAR) 		3638010000NRG24180420230064248 18/04/2023 Ismaayil 3638010WL001237 Ismaayil 00684 APGV0008133 1082 1082 Processed 12/05/2023 1487423996 Mr. MOLLA ISMAIL S O AHMEDKHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 NYALKAL TS-38-010-001-001/010205
(HUSSAINNAGAR) 		3638010000NRG24180420230064249 18/04/2023 Sainaaj Bi 3638010WL001237 Sainaaj Bi 00684 APGV0008133 1082 1082 Processed 12/05/2023 1487424003 Mrs. MOLLA SHAINAZ BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 NYALKAL TS-38-010-001-001/010208
(HUSSAINNAGAR) 		3638010000NRG24180420230064251 18/04/2023 Dattu 3638010WL001237 Dattu 00684 APGV0008133 1082 1082 Processed 12/05/2023 1487424024 Mr. VADGAM DATTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 NYALKAL TS-38-010-001-001/010208
(HUSSAINNAGAR) 		3638010000NRG24180420230064250 18/04/2023 Jagamma 3638010WL001237 Jagamma 00684 APGV0008133 1082 1082 Processed 12/05/2023 1487424021 Mrs. VADGAM JAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 NYALKAL TS-38-010-001-001/010242
(HUSSAINNAGAR) 		3638010000NRG24180420230064252 18/04/2023 Jyothi 3638010WL001237 Jyothi 00684 APGV0008133 902 902 Processed 12/05/2023 1487424004 Mrs. MUNOOR JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 NYALKAL TS-38-010-001-001/010248
(HUSSAINNAGAR) 		3638010000NRG24180420230064253 18/04/2023 Anitha 3638010WL001237 Anitha 00684 APGV0008133 721 721 Processed 12/05/2023 1487424025 Mrs. MANOOR ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NYALKAL TS-38-010-001-001/010253
(HUSSAINNAGAR) 		3638010000NRG24180420230064254 18/04/2023 Begum bee 3638010WL001237 Begum bee 00684 APGV0008133 902 902 Processed 12/05/2023 1487424016 Mrs. MULLA BEGUM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 NYALKAL TS-38-010-001-001/010257
(HUSSAINNAGAR) 		3638010000NRG24180420230064255 18/04/2023 Basamma 3638010WL001237 Basamma 00684 APGV0008133 1082 1082 Processed 12/05/2023 1487423900 Mrs. KARGAR BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NYALKAL TS-38-010-001-001/010263
(HUSSAINNAGAR) 		3638010000NRG24180420230064259 18/04/2023 Suvarna 3638010WL001237 Suvarna 00684 APGV0008133 902 902 Processed 12/05/2023 1487424001 Mrs. MANOOR SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 NYALKAL TS-38-010-001-001/010265
(HUSSAINNAGAR) 		3638010000NRG24180420230064261 18/04/2023 Begum bee 3638010WL001237 Begum bee 00684 APGV0008133 1082 1082 Processed 12/05/2023 1487424040 Mrs. BEGUM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 NYALKAL TS-38-010-001-001/010265
(HUSSAINNAGAR) 		3638010000NRG24180420230064260 18/04/2023 Yousuf Ali 3638010WL001237 Yousuf Ali 00684 APGV0008133 1082 1082 Processed 12/05/2023 1487423969 Mr. MD YUSUF ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NYALKAL TS-38-010-001-001/010269
(HUSSAINNAGAR) 		3638010000NRG24180420230064263 18/04/2023 sanjeev 3638010WL001237 sanjeev 00684 APGV0008133 1082 1082 Processed 12/05/2023 1487423995 Mr. METHRI SANJEEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 NYALKAL TS-38-010-001-001/010269
(HUSSAINNAGAR) 		3638010000NRG24180420230064262 18/04/2023 uMADEVI 3638010WL001237 uMADEVI 00684 APGV0008133 1082 1082 Processed 12/05/2023 1487423999 Mrs. METRI UMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 NYALKAL TS-38-010-001-001/010295
(HUSSAINNAGAR) 		3638010000NRG24180420230064264 18/04/2023 Sonika 3638010WL001237 Sonika 00684 APGV0008133 1082 1082 Processed 12/05/2023 1487424046 MRS GOLLA SONIKA STATE BANK OF INDIA(508548)
146 NYALKAL TS-38-010-001-001/010297
(HUSSAINNAGAR) 		3638010000NRG24180420230064266 18/04/2023 Kavitha 3638010WL001237 Kavitha 00684 APGV0008133 1082 1082 Processed 12/05/2023 1487424038 Mrs. B KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NYALKAL TS-38-010-001-001/010304
(HUSSAINNAGAR) 		3638010000NRG24180420230064267 18/04/2023 Anitha 3638010WL001237 Anitha 00684 APGV0008133 1082 1082 Processed 12/05/2023 1487423992 Mrs. ANITHA W O PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 NYALKAL TS-38-010-001-001/010305
(HUSSAINNAGAR) 		3638010000NRG24180420230064268 18/04/2023 laxmi 3638010WL001237 laxmi 00684 APGV0008133 902 902 Processed 12/05/2023 1487424043 Mrs. KUTABAD LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NYALKAL TS-38-010-001-001/010306
(HUSSAINNAGAR) 		3638010000NRG24180420230064270 18/04/2023 Safiya Sultana 3638010WL001237 Safiya Sultana 00684 APGV0008133 1082 1082 Processed 12/05/2023 1487424045 Mrs. Safiya Sultana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NYALKAL TS-38-010-001-001/010306
(HUSSAINNAGAR) 		3638010000NRG24180420230064269 18/04/2023 sayed Maibu 3638010WL001237 sayed Maibu 00684 APGV0008133 1082 1082 Processed 12/05/2023 1487424011 Mr. SYAD MAIB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 NYALKAL TS-38-010-001-001/010310
(HUSSAINNAGAR) 		3638010000NRG24180420230064273 18/04/2023 Muttamma 3638010WL001237 Muttamma 00684 APGV0008133 1082 1082 Processed 12/05/2023 1487424023 Mrs. VADGAMA MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 NYALKAL TS-38-010-001-001/010310
(HUSSAINNAGAR) 		3638010000NRG24180420230064272 18/04/2023 Pandari 3638010WL001237 Pandari 00684 APGV0008133 1082 1082 Processed 12/05/2023 1487424022 Mr. VADGAMA PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NYALKAL TS-38-010-001-001/010311
(HUSSAINNAGAR) 		3638010000NRG24180420230064274 18/04/2023 Sridevi 3638010WL001237 Sridevi 00684 APGV0008133 902 902 Processed 12/05/2023 1487424002 Mrs. MANOOR SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 NYALKAL TS-38-010-001-001/020001
(HUSSAINNAGAR) 		3638010000NRG24180420230064275 18/04/2023 Bhagyamma 3638010WL001237 Bhagyamma 00684 APGV0008133 721 721 Processed 12/05/2023 1487424000 Mrs. BHAGYAMMA PAPAMOLLA W O KASHINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 85523 85523
155 NYALKAL TS-38-010-001-001/010072
(HUSSAINNAGAR) 		3638010000NRG24180420230064217 18/04/2023 Vadla Sulthan 3638010WL001237 Vadla Sulthan 00691 IPOS0000001 1055 1055 Processed 13/05/2023 1487423891 VADLA SULTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
156 NYALKAL TS-38-010-001-001/010262
(HUSSAINNAGAR) 		3638010000NRG24180420230064257 18/04/2023 Idgi Jayasri 3638010WL001237 Idgi Jayasri 00691 IPOS0000001 902 902 Processed 13/05/2023 1487423893 IDGI JAYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
157 NYALKAL TS-38-010-023-031/010462
(RAJOLA) 		3638010000NRG24180420230066675 18/04/2023 Sunitha 3638010WL001273 Sunitha 00691 IPOS0000001 1486 1486 Processed 13/05/2023 1487423892 MEEDIDODDI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3443 3443
158 NYALKAL TS-38-010-028-036/010098
(MIRZAPUR[B]) 		3638010000NRG24180420230065740 18/04/2023 Gopal Reddy 3638010WL001266 Gopal Reddy 00710 SBIN0000DOP 1064 1064 Processed 12/05/2023 1487423963 GUDADI GOPAL REDDY CANARA BANK(508532)
159 NYALKAL TS-38-010-028-036/010359
(MIRZAPUR[B]) 		3638010000NRG24180420230065779 18/04/2023 Chand sab 3638010WL001266 Chand sab 00710 SBIN0000DOP 1003 1003 Processed 12/05/2023 1487423964 SHAIK CHAND SAB CANARA BANK(508532)
SubTotal 2067 2067
Total 150137 150137

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NYALKAL TS3638010_180423APB_FTO_18507 Bank of Baroda BARB0ZAHEER ZAHEERABAD 1141
2 NYALKAL TS3638010_180423APB_FTO_18507 Canara Bank CNRB0013400 DOP 14100
3 NYALKAL TS3638010_180423APB_FTO_18507 Canara Bank CNRB0013400 KOTHUR 8681
4 NYALKAL TS3638010_180423APB_FTO_18507 Canara Bank CNRB0013403 DOP 15394
5 NYALKAL TS3638010_180423APB_FTO_18507 Canara Bank CNRB0013403 HADNUR 1191
6 NYALKAL TS3638010_180423APB_FTO_18507 STATE BANK OF INDIA SBIN0006524 DOP 1147
7 NYALKAL TS3638010_180423APB_FTO_18507 STATE BANK OF INDIA SBIN0006524 NYALKAL 13325
8 NYALKAL TS3638010_180423APB_FTO_18507 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2884
9 NYALKAL TS3638010_180423APB_FTO_18507 UNION BANK OF INDIA UBIN0913901 DOP 1241
10 NYALKAL TS3638010_180423APB_FTO_18507 Andhra Pradesh Grameena Vikas Bank APGV0008133 Chalki 85523
11 NYALKAL TS3638010_180423APB_FTO_18507 India Post Payments Bank IPOS0000001 SANGAREDDY 3443
12 NYALKAL TS3638010_180423APB_FTO_18507 DOP SBIN0000DOP General Post Office-CBS 2067

Download In Excel