Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:51:34 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_250523APB_FTO_69685
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-42-017-018-018/010487
(PEDANEMILA) 		3642017000NRG24250520230334351 25/05/2023 Viplava 3642017WL008547 Viplava 00032 UTIB0000030 616 616 Processed 30/05/2023 1944434926 Mr. RACHAKONDA VIPLAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 NUTHANKAL TS-42-017-018-018/010487
(PEDANEMILA) 		3642017000NRG24250520230335352 25/05/2023 Viplava 3642017WL008559 Viplava 00032 UTIB0000030 850 850 Processed 30/05/2023 1944434927 Mr. RACHAKONDA VIPLAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1466 1466
3 NUTHANKAL TS-42-017-018-018/010264
(PEDANEMILA) 		3642017000NRG24250520230335336 25/05/2023 KASOJU VIJAY 3642017WL008559 KASOJU VIJAY 00045 BARB0SURYAP 850 850 Processed 30/05/2023 1944435082 Mr. KASOJU VIJAY INDIAN BANK(607105)
4 NUTHANKAL TS-42-017-018-018/010264
(PEDANEMILA) 		3642017000NRG24250520230334329 25/05/2023 KASOJU VIJAY 3642017WL008547 KASOJU VIJAY 00045 BARB0SURYAP 616 616 Processed 30/05/2023 1944435080 Mr. KASOJU VIJAY INDIAN BANK(607105)
5 NUTHANKAL TS-42-017-018-018/010264
(PEDANEMILA) 		3642017000NRG24250520230334561 25/05/2023 KASOJU VIJAY 3642017WL008551 KASOJU VIJAY 00045 BARB0SURYAP 900 900 Processed 30/05/2023 1944435081 Mr. KASOJU VIJAY INDIAN BANK(607105)
6 NUTHANKAL TS-42-017-023-001/100030-A
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336050 25/05/2023 VISHNU 3642017WL008567 VISHNU 00045 BARB0SURYAP 2110 2110 Processed 30/05/2023 1944435079 GUGULOTHU VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4476 4476
7 NUTHANKAL TS-42-017-023-001/010106
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335929 25/05/2023 GUGULOTHU ANITHA 3642017WL008567 GUGULOTHU ANITHA 00051 MAHB0001509 1758 1758 Processed 30/05/2023 1944435089 GUGULOTHU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1758 1758
8 NUTHANKAL TS-42-017-023-001/060014
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335954 25/05/2023 GUGULOTHU VIJAY KUMAR 3642017WL008567 GUGULOTHU VIJAY KUMAR 00078 CNRB0001938 1758 1758 Processed 30/05/2023 1944435047 MR GUGULOTHU VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 1758 1758
9 NUTHANKAL TS-42-017-023-001/060042
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335986 25/05/2023 Mohan Pathulothu 3642017WL008567 Mohan Pathulothu 00078 CNRB0006143 1231 1231 Processed 30/05/2023 1944435092 MR PATHULOTH MOHAN STATE BANK OF INDIA(508548)
SubTotal 1231 1231
10 NUTHANKAL TS-42-017-023-001/010104
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335926 25/05/2023 KETHAVATH NARESH 3642017WL008567 KETHAVATH NARESH 00078 CNRB0013447 1934 1934 Processed 30/05/2023 1944435045 MR KETHAVATH NARESH STATE BANK OF INDIA(508548)
11 NUTHANKAL TS-42-017-023-001/010104
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335927 25/05/2023 KETHAVATH NARESH 3642017WL008567 KETHAVATH NARESH 00078 CNRB0013447 1934 1934 Processed 30/05/2023 1944435046 MISS KAVITHA DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 3868 3868
12 NUTHANKAL TS-42-017-018-018/010632
(PEDANEMILA) 		3642017000NRG24250520230335369 25/05/2023 Bikshamaiah 3642017WL008559 Bikshamaiah 00089 CBIN0283477 680 680 Processed 30/05/2023 1944435048 Mr. CHINTAMALLA BIKSHAMAIAH S/O CENTRAL BANK OF INDIA(607115)
13 NUTHANKAL TS-42-017-018-018/010632
(PEDANEMILA) 		3642017000NRG24250520230334664 25/05/2023 Bikshamaiah 3642017WL008551 Bikshamaiah 00089 CBIN0283477 620 620 Processed 30/05/2023 1944435049 Mr. CHINTAMALLA BIKSHAMAIAH S/O CENTRAL BANK OF INDIA(607115)
14 NUTHANKAL TS-42-017-018-018/010632
(PEDANEMILA) 		3642017000NRG24250520230334665 25/05/2023 Bikshamaiah 3642017WL008551 Bikshamaiah 00089 CBIN0283477 720 720 Processed 30/05/2023 1944435050 Mr. CHINTAMALLA BIKSHAMAIAH S/O CENTRAL BANK OF INDIA(607115)
15 NUTHANKAL TS-42-017-018-018/010632
(PEDANEMILA) 		3642017000NRG24250520230334370 25/05/2023 Bikshamaiah 3642017WL008547 Bikshamaiah 00089 CBIN0283477 616 616 Processed 30/05/2023 1944435051 Mr. CHINTAMALLA BIKSHAMAIAH S/O CENTRAL BANK OF INDIA(607115)
SubTotal 2636 2636
16 NUTHANKAL TS-42-017-018-018/10685
(PEDANEMILA) 		3642017000NRG24250520230334682 25/05/2023 CHINTHAMALLA MOUNIKA 3642017WL008551 CHINTHAMALLA MOUNIKA 00176 IDIB000S293 155 155 Processed 30/05/2023 1944434848 CHOWDAM MOUNIKA UNION BANK OF INDIA(508500)
17 NUTHANKAL TS-42-017-018-018/10685
(PEDANEMILA) 		3642017000NRG24250520230334377 25/05/2023 CHINTHAMALLA MOUNIKA 3642017WL008547 CHINTHAMALLA MOUNIKA 00176 IDIB000S293 616 616 Processed 30/05/2023 1944434850 CHOWDAM MOUNIKA UNION BANK OF INDIA(508500)
18 NUTHANKAL TS-42-017-018-018/10685
(PEDANEMILA) 		3642017000NRG24250520230335375 25/05/2023 CHINTHAMALLA MOUNIKA 3642017WL008559 CHINTHAMALLA MOUNIKA 00176 IDIB000S293 680 680 Processed 30/05/2023 1944434849 CHOWDAM MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 1451 1451
19 NUTHANKAL TS-42-017-023-001/040104
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335933 25/05/2023 PATHULOTHU ROJA 3642017WL008567 PATHULOTHU ROJA 00177 IOBA0003650 2110 2110 Processed 30/05/2023 1944435065 PATHULOTHU ROJA INDIAN OVERSEAS BANK(508541)
SubTotal 2110 2110
20 NUTHANKAL TS-42-017-018-018/010113
(PEDANEMILA) 		3642017000NRG24250520230334457 25/05/2023 sai kiran 3642017WL008551 sai kiran 00415 SBIN0006316 900 900 Processed 30/05/2023 1944435069 KASOJU SAI KIRAN HDFC BANK LTD(607152)
21 NUTHANKAL TS-42-017-018-018/010136
(PEDANEMILA) 		3642017000NRG24250520230334471 25/05/2023 Devalingam 3642017WL008551 Devalingam 00415 SBIN0006316 540 540 Processed 30/05/2023 1944435053 METHHBOINA DEVALINGAM UNION BANK OF INDIA(508500)
SubTotal 1440 1440
22 NUTHANKAL TS-42-017-012-012/010007
(VENKEPALLY) 		3642017000NRG24250520230336107 25/05/2023 NETHI SAKUNTHALA 3642017WL008568 NETHI SAKUNTHALA 00415 SBIN0008808 715 715 Processed 30/05/2023 1944435062 MRS NETHI SAKUNTHALA STATE BANK OF INDIA(508548)
23 NUTHANKAL TS-42-017-012-012/010038
(VENKEPALLY) 		3642017000NRG24250520230336119 25/05/2023 Vallala Alivela 3642017WL008568 Vallala Alivela 00415 SBIN0008808 715 715 Processed 30/05/2023 1944435056 MRS ALIVELA VALLALA STATE BANK OF INDIA(508548)
24 NUTHANKAL TS-42-017-012-012/010075
(VENKEPALLY) 		3642017000NRG24250520230336124 25/05/2023 Thalluri Yadamma 3642017WL008568 Thalluri Yadamma 00415 SBIN0008808 715 715 Processed 30/05/2023 1944435063 MRS THALLURI YADAMMA STATE BANK OF INDIA(508548)
25 NUTHANKAL TS-42-017-012-012/010200
(VENKEPALLY) 		3642017000NRG24250520230336133 25/05/2023 Palvai Rajita 3642017WL008568 Palvai Rajita 00415 SBIN0008808 179 179 Processed 30/05/2023 1944435058 Rajita Palwai GENERAL POST OFFICE(607245)
26 NUTHANKAL TS-42-017-012-012/010405
(VENKEPALLY) 		3642017000NRG24250520230336152 25/05/2023 Perla Lakshmi 3642017WL008568 Perla Lakshmi 00415 SBIN0008808 715 715 Processed 30/05/2023 1944435064 MRS PERLA LAXMI STATE BANK OF INDIA(508548)
27 NUTHANKAL TS-42-017-012-012/010420
(VENKEPALLY) 		3642017000NRG24250520230336154 25/05/2023 Leelamma Dudigam 3642017WL008568 Leelamma Dudigam 00415 SBIN0008808 715 715 Processed 30/05/2023 1944435055 MRS LEELAMMA DUDIGAM STATE BANK OF INDIA(508548)
28 NUTHANKAL TS-42-017-012-012/010421
(VENKEPALLY) 		3642017000NRG24250520230336156 25/05/2023 Dudigam Lakshmamma 3642017WL008568 Dudigam Lakshmamma 00415 SBIN0008808 715 715 Processed 30/05/2023 1944435059 MRS DUDIGAM LAKSHMAMMA STATE BANK OF INDIA(508548)
29 NUTHANKAL TS-42-017-018-018/010611
(PEDANEMILA) 		3642017000NRG24250520230334655 25/05/2023 Jhansi 3642017WL008551 Jhansi 00415 SBIN0008808 310 310 Processed 30/05/2023 1944435060 MRS GADDI JHANSI STATE BANK OF INDIA(508548)
30 NUTHANKAL TS-42-017-023-001/040105
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335934 25/05/2023 Srija 3642017WL008567 Srija 00415 SBIN0008808 2110 2110 Processed 30/05/2023 1944435054 MRS SRIJA PATHULOTHU STATE BANK OF INDIA(508548)
SubTotal 6889 6889
31 NUTHANKAL TS-42-017-012-012/010088
(VENKEPALLY) 		3642017000NRG24250520230336127 25/05/2023 Parvatamma 3642017WL008568 Parvatamma 00415 SBIN0008810 715 715 Processed 30/05/2023 1944435066 Paarvatamma Teepireddy GENERAL POST OFFICE(607245)
32 NUTHANKAL TS-42-017-012-012/010568
(VENKEPALLY) 		3642017000NRG24250520230336166 25/05/2023 Uma 3642017WL008568 Uma 00415 SBIN0008810 536 536 Processed 30/05/2023 1944435072 BATHULA UMA UNION BANK OF INDIA(508500)
33 NUTHANKAL TS-42-017-015-014/010503
(YADAVALLI) 		3642017000NRG24250520230331887 25/05/2023 Dinesh 3642017WL008509 Dinesh 00415 SBIN0008810 677 677 Processed 30/05/2023 1944435057 Mr. GAJULA . DINESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1928 1928
34 NUTHANKAL TS-42-017-015-014/010326
(YADAVALLI) 		3642017000NRG24250520230331853 25/05/2023 Boddu Maheshwari 3642017WL008509 Boddu Maheshwari 00415 SBIN0020248 1523 1523 Processed 30/05/2023 1944434918 MR BODDU MAHESHWARI STATE BANK OF INDIA(508548)
SubTotal 1523 1523
35 NUTHANKAL TS-42-017-023-001/060001
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335935 25/05/2023 PATHULOTHU SOMLA 3642017WL008567 PATHULOTHU SOMLA 00415 SBIN0021576 1934 1934 Processed 30/05/2023 1944435146 MR PATHULOTH SOMLA STATE BANK OF INDIA(508548)
36 NUTHANKAL TS-42-017-023-001/060002
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335937 25/05/2023 PATHULOTHU BUCHHAMMA 3642017WL008567 PATHULOTHU BUCHHAMMA 00415 SBIN0021576 1934 1934 Processed 30/05/2023 1944434841 MRS PATHULOTHU BUCHHAMMA STATE BANK OF INDIA(508548)
37 NUTHANKAL TS-42-017-023-001/060003
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335938 25/05/2023 PATULOTU SAKRAM 3642017WL008567 PATULOTU SAKRAM 00415 SBIN0021576 1583 1583 Processed 30/05/2023 1944434907 MR PATULOTU SAKRAM STATE BANK OF INDIA(508548)
38 NUTHANKAL TS-42-017-023-001/060006
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335942 25/05/2023 PATHULOTH PACHYA 3642017WL008567 PATHULOTH PACHYA 00415 SBIN0021576 1934 1934 Processed 30/05/2023 1944435145 Mr. PATULOTU PACHYA CENTRAL BANK OF INDIA(607115)
39 NUTHANKAL TS-42-017-023-001/060006
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335943 25/05/2023 PATHULOTHU ANASURYA 3642017WL008567 PATHULOTHU ANASURYA 00415 SBIN0021576 1934 1934 Processed 30/05/2023 1944435097 MS PATHULOTHU ANASURYA STATE BANK OF INDIA(508548)
40 NUTHANKAL TS-42-017-023-001/060008
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335944 25/05/2023 PATHULOTHU LINGYA 3642017WL008567 PATHULOTHU LINGYA 00415 SBIN0021576 1934 1934 Processed 30/05/2023 1944435139 PATULOTU LINGYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NUTHANKAL TS-42-017-023-001/060009
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335945 25/05/2023 BANGYA PATHULOTHU 3642017WL008567 BANGYA PATHULOTHU 00415 SBIN0021576 1934 1934 Processed 30/05/2023 1944435122 Bangya PATHULOTHU GENERAL POST OFFICE(607245)
42 NUTHANKAL TS-42-017-023-001/060009
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335946 25/05/2023 PATHULOTHU RUKKAMMA 3642017WL008567 PATHULOTHU RUKKAMMA 00415 SBIN0021576 1934 1934 Processed 30/05/2023 1944434910 MRS PATHULOTHU RUKKAMMA STATE BANK OF INDIA(508548)
43 NUTHANKAL TS-42-017-023-001/060011
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335948 25/05/2023 GUGULOTHU AMMI 3642017WL008567 GUGULOTHU AMMI 00415 SBIN0021576 2110 2110 Processed 30/05/2023 1944435138 MRS GUGULOTHU AMMI STATE BANK OF INDIA(508548)
44 NUTHANKAL TS-42-017-023-001/060012
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335949 25/05/2023 PATHULOTHU SATHAMMA 3642017WL008567 PATHULOTHU SATHAMMA 00415 SBIN0021576 2110 2110 Processed 30/05/2023 1944435096 MS PATHULOTHU SATHAMMA STATE BANK OF INDIA(508548)
45 NUTHANKAL TS-42-017-023-001/060013
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335951 25/05/2023 PATHULOTHU SAROJA 3642017WL008567 PATHULOTHU SAROJA 00415 SBIN0021576 2110 2110 Processed 30/05/2023 1944434908 MRS PATHULOTHU SAROJA STATE BANK OF INDIA(508548)
46 NUTHANKAL TS-42-017-023-001/060015
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335956 25/05/2023 GUGULOTHU MEERA 3642017WL008567 GUGULOTHU MEERA 00415 SBIN0021576 1934 1934 Processed 30/05/2023 1944435131 MRS GUGULOTHU MEERA STATE BANK OF INDIA(508548)
47 NUTHANKAL TS-42-017-023-001/060023
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335965 25/05/2023 PATHULOTHU KAMLI 3642017WL008567 PATHULOTHU KAMLI 00415 SBIN0021576 1758 1758 Processed 30/05/2023 1944434833 MRS PATHULOTHU KAMLI STATE BANK OF INDIA(508548)
48 NUTHANKAL TS-42-017-023-001/060024
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335966 25/05/2023 PATHULOTHU LAKSHMI 3642017WL008567 PATHULOTHU LAKSHMI 00415 SBIN0021576 1934 1934 Processed 30/05/2023 1944434842 MRS PATHULOTHU LAKSHMI STATE BANK OF INDIA(508548)
49 NUTHANKAL TS-42-017-023-001/060025
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335968 25/05/2023 PATHULOTHU RANGAMMA 3642017WL008567 PATHULOTHU RANGAMMA 00415 SBIN0021576 1934 1934 Processed 30/05/2023 1944434832 MRS PATHULOTHU RANGAMMA STATE BANK OF INDIA(508548)
50 NUTHANKAL TS-42-017-023-001/060029
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335974 25/05/2023 VIJAYA PATHALOTHU 3642017WL008567 VIJAYA PATHALOTHU 00415 SBIN0021576 1934 1934 Processed 30/05/2023 1944435117 Vijaya Paatulotu GENERAL POST OFFICE(607245)
51 NUTHANKAL TS-42-017-023-001/060032
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335976 25/05/2023 PATHULOTHU BEBE 3642017WL008567 PATHULOTHU BEBE 00415 SBIN0021576 1934 1934 Processed 30/05/2023 1944435112 MRS PATHULOTHU BEBE STATE BANK OF INDIA(508548)
52 NUTHANKAL TS-42-017-023-001/060035
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335977 25/05/2023 PATHULOTHU LAKSHMI 3642017WL008567 PATHULOTHU LAKSHMI 00415 SBIN0021576 1934 1934 Processed 30/05/2023 1944435095 MRS PATHULOTHU LAKSHMI STATE BANK OF INDIA(508548)
53 NUTHANKAL TS-42-017-023-001/060038
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335980 25/05/2023 GUGULOTHU KALI 3642017WL008567 GUGULOTHU KALI 00415 SBIN0021576 1934 1934 Processed 30/05/2023 1944435140 MRS GUGULOTHU KALI STATE BANK OF INDIA(508548)
54 NUTHANKAL TS-42-017-023-001/060038
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335981 25/05/2023 GUGULOTHU LINGA 3642017WL008567 GUGULOTHU LINGA 00415 SBIN0021576 1934 1934 Processed 30/05/2023 1944434829 MR GUGULOTHU LINGA SO PACHYA STATE BANK OF INDIA(508548)
55 NUTHANKAL TS-42-017-023-001/060040
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335983 25/05/2023 PATHULOTHU AMKI 3642017WL008567 PATHULOTHU AMKI 00415 SBIN0021576 1934 1934 Processed 30/05/2023 1944435148 MRS PATHULOTHU AMKI STATE BANK OF INDIA(508548)
56 NUTHANKAL TS-42-017-023-001/060041
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335985 25/05/2023 PATHULOHU RAJI 3642017WL008567 PATHULOHU RAJI 00415 SBIN0021576 1934 1934 Processed 30/05/2023 1944435119 MRS RAJI PATHULOTHU STATE BANK OF INDIA(508548)
57 NUTHANKAL TS-42-017-023-001/060041
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335984 25/05/2023 SREERAMULU PATHULOTHU 3642017WL008567 SREERAMULU PATHULOTHU 00415 SBIN0021576 1934 1934 Processed 30/05/2023 1944434827 MR PATHULOTHU SRIRAM STATE BANK OF INDIA(508548)
58 NUTHANKAL TS-42-017-023-001/060042
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335987 25/05/2023 Pathulothu Pujitha 3642017WL008567 Pathulothu Pujitha 00415 SBIN0021576 1055 1055 Processed 30/05/2023 1944435077 LONAVATH PUJITHA BANK OF BARODA(606985)
59 NUTHANKAL TS-42-017-023-001/060043
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335988 25/05/2023 Mothi 3642017WL008567 Mothi 00415 SBIN0021576 1934 1934 Processed 30/05/2023 1944435147 MRS PATHULOTHU MOTHI STATE BANK OF INDIA(508548)
60 NUTHANKAL TS-42-017-023-001/060045
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335990 25/05/2023 GUGULOTHU SUGUNAMMA 3642017WL008567 GUGULOTHU SUGUNAMMA 00415 SBIN0021576 1758 1758 Processed 30/05/2023 1944435130 MRS GUGULOTHU SUGUNAMMA STATE BANK OF INDIA(508548)
61 NUTHANKAL TS-42-017-023-001/060049
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335992 25/05/2023 PATHULOTHU LAXMI 3642017WL008567 PATHULOTHU LAXMI 00415 SBIN0021576 1758 1758 Processed 30/05/2023 1944435136 Laxmi Pathulothu GENERAL POST OFFICE(607245)
62 NUTHANKAL TS-42-017-023-001/060054
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335995 25/05/2023 Gugulothu bharathamma 3642017WL008567 Gugulothu bharathamma 00415 SBIN0021576 2110 2110 Processed 30/05/2023 1944434903 MR GUGULOTHU BHARATHAMMA STATE BANK OF INDIA(508548)
63 NUTHANKAL TS-42-017-023-001/060057
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335999 25/05/2023 GUGULOTHU KAMALA 3642017WL008567 GUGULOTHU KAMALA 00415 SBIN0021576 1934 1934 Processed 30/05/2023 1944434843 GUGULOTHU KAMALA UNION BANK OF INDIA(508500)
64 NUTHANKAL TS-42-017-023-001/060058
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336000 25/05/2023 soorya 3642017WL008567 soorya 00415 SBIN0021576 1934 1934 Processed 30/05/2023 1944435116 soorya pathuloth GENERAL POST OFFICE(607245)
65 NUTHANKAL TS-42-017-023-001/060059
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336002 25/05/2023 GUGULOTHU NIRMALA 3642017WL008567 GUGULOTHU NIRMALA 00415 SBIN0021576 1934 1934 Processed 30/05/2023 1944434909 MRS GUGULOTHU NIRMALA STATE BANK OF INDIA(508548)
66 NUTHANKAL TS-42-017-023-001/060060
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336003 25/05/2023 pakheera 3642017WL008567 pakheera 00415 SBIN0021576 1758 1758 Processed 30/05/2023 1944434901 MR PATHULOTHU PAKEERA STATE BANK OF INDIA(508548)
67 NUTHANKAL TS-42-017-023-001/060061
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336006 25/05/2023 PATHULOTHU KANTHI 3642017WL008567 PATHULOTHU KANTHI 00415 SBIN0021576 2110 2110 Processed 30/05/2023 1944435109 MRS PATHULOTHU KANTAMMA STATE BANK OF INDIA(508548)
68 NUTHANKAL TS-42-017-023-001/060062
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336007 25/05/2023 PATHULOTHU VUJJAMMA 3642017WL008567 PATHULOTHU VUJJAMMA 00415 SBIN0021576 1758 1758 Processed 30/05/2023 1944435104 MISS PATHULOTHU VIJJAMMA STATE BANK OF INDIA(508548)
69 NUTHANKAL TS-42-017-023-001/060066
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336011 25/05/2023 Vimala 3642017WL008567 Vimala 00415 SBIN0021576 1934 1934 Processed 30/05/2023 1944434838 BANOTH VIMALA UCO BANK(607066)
70 NUTHANKAL TS-42-017-023-001/060067
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336012 25/05/2023 Kaali 3642017WL008567 Kaali 00415 SBIN0021576 1231 1231 Processed 30/05/2023 1944434831 MRS GUGULOTHU KALU STATE BANK OF INDIA(508548)
71 NUTHANKAL TS-42-017-023-001/060070
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336017 25/05/2023 PATHULOTHU SUSHEELA 3642017WL008567 PATHULOTHU SUSHEELA 00415 SBIN0021576 1758 1758 Processed 30/05/2023 1944435114 PATULOTU SUSHILA UNION BANK OF INDIA(508500)
72 NUTHANKAL TS-42-017-023-001/060071
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336018 25/05/2023 PATHULOTHU JAMMU 3642017WL008567 PATHULOTHU JAMMU 00415 SBIN0021576 2110 2110 Processed 30/05/2023 1944434911 MRS PATHULOTHU JAMMU STATE BANK OF INDIA(508548)
73 NUTHANKAL TS-42-017-023-001/090101
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336019 25/05/2023 PATLOTHU BHARATI 3642017WL008567 PATLOTHU BHARATI 00415 SBIN0021576 1055 1055 Processed 30/05/2023 1944435110 MISS PATLOTH BHARATI STATE BANK OF INDIA(508548)
74 NUTHANKAL TS-42-017-023-001/100008
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336021 25/05/2023 Kaali Gugulothu 3642017WL008567 Kaali Gugulothu 00415 SBIN0021576 2110 2110 Processed 30/05/2023 1944435123 Kaali Gugulotu GENERAL POST OFFICE(607245)
75 NUTHANKAL TS-42-017-023-001/100009
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336023 25/05/2023 GUGULOTHU BUJJI 3642017WL008567 GUGULOTHU BUJJI 00415 SBIN0021576 879 879 Processed 30/05/2023 1944435067 MRS GUGULOTHU BUJJI STATE BANK OF INDIA(508548)
76 NUTHANKAL TS-42-017-023-001/100012
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336025 25/05/2023 GUGULOTHU DARJEE 3642017WL008567 GUGULOTHU DARJEE 00415 SBIN0021576 1407 1407 Processed 30/05/2023 1944434822 MRS GUGULOTHU DARJEE STATE BANK OF INDIA(508548)
77 NUTHANKAL TS-42-017-023-001/100012
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336026 25/05/2023 GUGULOTHU DARJEE 3642017WL008567 GUGULOTHU DARJEE 00415 SBIN0021576 176 176 Processed 30/05/2023 1944434823 GUGULOTHU BABY UCO BANK(607066)
78 NUTHANKAL TS-42-017-023-001/100013
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336027 25/05/2023 KETHAVATHU VIJAYA 3642017WL008567 KETHAVATHU VIJAYA 00415 SBIN0021576 1231 1231 Processed 30/05/2023 1944435127 MRS KETHAVATHU VIJAYA STATE BANK OF INDIA(508548)
79 NUTHANKAL TS-42-017-023-001/100016
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336028 25/05/2023 KETHAVATHU RANGAMMA 3642017WL008567 KETHAVATHU RANGAMMA 00415 SBIN0021576 1231 1231 Processed 30/05/2023 1944435128 MRS KETHAVATHU RANGAMMA STATE BANK OF INDIA(508548)
80 NUTHANKAL TS-42-017-023-001/100017-A
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336032 25/05/2023 SAMYA 3642017WL008567 SAMYA 00415 SBIN0021576 176 176 Processed 30/05/2023 1944434824 KETHAVATH SAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NUTHANKAL TS-42-017-023-001/100017-A
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336031 25/05/2023 SHOURI 3642017WL008567 SHOURI 00415 SBIN0021576 1583 1583 Processed 30/05/2023 1944434840 KETHAVATH SOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
82 NUTHANKAL TS-42-017-023-001/100019
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336033 25/05/2023 Gugulothu Mothi 3642017WL008567 Gugulothu Mothi 00415 SBIN0021576 176 176 Processed 30/05/2023 1944434837 MRS GUGULOTHU MOTHI STATE BANK OF INDIA(508548)
83 NUTHANKAL TS-42-017-023-001/100020
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336035 25/05/2023 GUGULOTH AMMI 3642017WL008567 GUGULOTH AMMI 00415 SBIN0021576 1583 1583 Processed 30/05/2023 1944435111 MR GUGULOTH AMMI STATE BANK OF INDIA(508548)
84 NUTHANKAL TS-42-017-023-001/100020
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336034 25/05/2023 GUGULOTHU BHIKU 3642017WL008567 GUGULOTHU BHIKU 00415 SBIN0021576 1934 1934 Processed 30/05/2023 1944434834 MR GUGULOTHU BHIKU STATE BANK OF INDIA(508548)
85 NUTHANKAL TS-42-017-023-001/100021
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336037 25/05/2023 GUGULOTHU LAXMI 3642017WL008567 GUGULOTHU LAXMI 00415 SBIN0021576 2110 2110 Processed 30/05/2023 1944434902 MRS GUGULOTHU LAXMI STATE BANK OF INDIA(508548)
86 NUTHANKAL TS-42-017-023-001/100021
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336036 25/05/2023 GUGULOTHU NARSING 3642017WL008567 GUGULOTHU NARSING 00415 SBIN0021576 1407 1407 Processed 30/05/2023 1944435144 MR GUGULOTHU NARSING STATE BANK OF INDIA(508548)
87 NUTHANKAL TS-42-017-023-001/100022
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336038 25/05/2023 KETHAVATH HASLI 3642017WL008567 KETHAVATH HASLI 00415 SBIN0021576 1758 1758 Processed 30/05/2023 1944434898 MRS KETHAVATH HASLI STATE BANK OF INDIA(508548)
88 NUTHANKAL TS-42-017-023-001/100023
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336039 25/05/2023 KETHAVATH SATTAMMA 3642017WL008567 KETHAVATH SATTAMMA 00415 SBIN0021576 2110 2110 Processed 30/05/2023 1944435132 MRS KETHAVATH SATTAMMA STATE BANK OF INDIA(508548)
89 NUTHANKAL TS-42-017-023-001/100024
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336040 25/05/2023 KETHAVATHU BHADRAMMA 3642017WL008567 KETHAVATHU BHADRAMMA 00415 SBIN0021576 1407 1407 Processed 30/05/2023 1944435129 MRS KETHAVATHU BHADRAMMA STATE BANK OF INDIA(508548)
90 NUTHANKAL TS-42-017-023-001/100025
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336041 25/05/2023 KETAVAT POOLAMMA 3642017WL008567 KETAVAT POOLAMMA 00415 SBIN0021576 2110 2110 Processed 30/05/2023 1944435098 Poolamma Ketaavat GENERAL POST OFFICE(607245)
91 NUTHANKAL TS-42-017-023-001/100027
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336045 25/05/2023 KETHAVATH LAKSHMI 3642017WL008567 KETHAVATH LAKSHMI 00415 SBIN0021576 2110 2110 Processed 30/05/2023 1944434904 MRS KETHAVATH LAKSHMI STATE BANK OF INDIA(508548)
92 NUTHANKAL TS-42-017-023-001/100029
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336047 25/05/2023 GUGULOTHU KOUSALYA 3642017WL008567 GUGULOTHU KOUSALYA 00415 SBIN0021576 1583 1583 Processed 30/05/2023 1944435133 MRS GUGULOTHU KOUSALYA STATE BANK OF INDIA(508548)
93 NUTHANKAL TS-42-017-023-001/100029
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336046 25/05/2023 GUGULOTHU NANU 3642017WL008567 GUGULOTHU NANU 00415 SBIN0021576 1934 1934 Processed 30/05/2023 1944435142 MR GUGULOTHU NANU STATE BANK OF INDIA(508548)
94 NUTHANKAL TS-42-017-023-001/100030
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336049 25/05/2023 GUGULOTHU JAMILI 3642017WL008567 GUGULOTHU JAMILI 00415 SBIN0021576 2110 2110 Processed 30/05/2023 1944435103 MISS GUGULOTHU JAMILI STATE BANK OF INDIA(508548)
95 NUTHANKAL TS-42-017-023-001/100031
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336051 25/05/2023 GUGULOTHU MANYA 3642017WL008567 GUGULOTHU MANYA 00415 SBIN0021576 879 879 Processed 30/05/2023 1944435143 MR GUGULOTHU MANYA STATE BANK OF INDIA(508548)
96 NUTHANKAL TS-42-017-023-001/100032
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336053 25/05/2023 gUGULOTHU Mojji 3642017WL008567 gUGULOTHU Mojji 00415 SBIN0021576 1055 1055 Processed 30/05/2023 1944435100 MS GUGULOTHU MOJJI STATE BANK OF INDIA(508548)
97 NUTHANKAL TS-42-017-023-001/100034
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336054 25/05/2023 KELOTHU CHILAKAMMA 3642017WL008567 KELOTHU CHILAKAMMA 00415 SBIN0021576 1934 1934 Processed 30/05/2023 1944435099 MS KELOTHU CHILAKAMMA STATE BANK OF INDIA(508548)
98 NUTHANKAL TS-42-017-023-001/100036
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336055 25/05/2023 MAILI KETHAVATH 3642017WL008567 MAILI KETHAVATH 00415 SBIN0021576 1758 1758 Processed 30/05/2023 1944435121 MRS MAILI KETHAVATH STATE BANK OF INDIA(508548)
99 NUTHANKAL TS-42-017-023-001/100037
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336057 25/05/2023 KETHAVATH BHARATHI 3642017WL008567 KETHAVATH BHARATHI 00415 SBIN0021576 1934 1934 Processed 30/05/2023 1944434905 MRS BHARATHI KETHAVATH STATE BANK OF INDIA(508548)
100 NUTHANKAL TS-42-017-023-001/100038
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336058 25/05/2023 GUGULOTHI SAIDAMMA 3642017WL008567 GUGULOTHI SAIDAMMA 00415 SBIN0021576 1407 1407 Processed 30/05/2023 1944434899 MRS GUGULOTHU SAIDAMMA STATE BANK OF INDIA(508548)
101 NUTHANKAL TS-42-017-023-001/100039
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336060 25/05/2023 KETHAVATH SRINU 3642017WL008567 KETHAVATH SRINU 00415 SBIN0021576 1758 1758 Processed 30/05/2023 1944434828 MR KETHAVATH SRINU STATE BANK OF INDIA(508548)
102 NUTHANKAL TS-42-017-023-001/100045
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336061 25/05/2023 Neela 3642017WL008567 Neela 00415 SBIN0021576 1934 1934 Processed 30/05/2023 1944435093 MS GUGULOTHU 1NEELA 2ROJA STATE BANK OF INDIA(508548)
103 NUTHANKAL TS-42-017-023-001/100047
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336063 25/05/2023 PULAMMA GUGULOTHU 3642017WL008567 PULAMMA GUGULOTHU 00415 SBIN0021576 1758 1758 Processed 30/05/2023 1944435125 MRS PULAMMA GUGULOTHU STATE BANK OF INDIA(508548)
104 NUTHANKAL TS-42-017-023-001/100048
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336064 25/05/2023 Gugulothu Thitri 3642017WL008567 Gugulothu Thitri 00415 SBIN0021576 2110 2110 Processed 30/05/2023 1944435137 Thithri Gugulothu GENERAL POST OFFICE(607245)
105 NUTHANKAL TS-42-017-023-001/100049
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336065 25/05/2023 GUGULOTHU KISHTU 3642017WL008567 GUGULOTHU KISHTU 00415 SBIN0021576 1407 1407 Processed 30/05/2023 1944434818 MR GUGLOTHU KISHTU STATE BANK OF INDIA(508548)
106 NUTHANKAL TS-42-017-023-001/100049
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336066 25/05/2023 GUGULOTHU MANGAMMA 3642017WL008567 GUGULOTHU MANGAMMA 00415 SBIN0021576 879 879 Processed 30/05/2023 1944434826 MRS GUGULOTHU MANGAMMA STATE BANK OF INDIA(508548)
107 NUTHANKAL TS-42-017-023-001/100050
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336067 25/05/2023 GUGULOTHU BUJJI 3642017WL008567 GUGULOTHU BUJJI 00415 SBIN0021576 1758 1758 Processed 30/05/2023 1944434839 MRS GUGULOTHU BUJJI STATE BANK OF INDIA(508548)
108 NUTHANKAL TS-42-017-023-001/100052
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336069 25/05/2023 Dwaali 3642017WL008567 Dwaali 00415 SBIN0021576 2110 2110 Processed 30/05/2023 1944434820 MRS KETHAVATH DVALI STATE BANK OF INDIA(508548)
109 NUTHANKAL TS-42-017-023-001/100054
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336073 25/05/2023 GUGULOTHU ACHALI 3642017WL008567 GUGULOTHU ACHALI 00415 SBIN0021576 2110 2110 Processed 30/05/2023 1944435134 MRS GUGULOTHU ACHALI STATE BANK OF INDIA(508548)
110 NUTHANKAL TS-42-017-023-001/100057
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336075 25/05/2023 Mangti Gugulothu 3642017WL008567 Mangti Gugulothu 00415 SBIN0021576 2110 2110 Processed 30/05/2023 1944435118 MRS MANGTHI GUGULOTHU STATE BANK OF INDIA(508548)
111 NUTHANKAL TS-42-017-023-001/100058
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336076 25/05/2023 Gugulothu Sujatha 3642017WL008567 Gugulothu Sujatha 00415 SBIN0021576 2110 2110 Processed 30/05/2023 1944434900 MRS GUGULOTHU SUJATHA STATE BANK OF INDIA(508548)
112 NUTHANKAL TS-42-017-023-001/100062
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336078 25/05/2023 MANSINGH GUGULOTHU 3642017WL008567 MANSINGH GUGULOTHU 00415 SBIN0021576 1407 1407 Processed 30/05/2023 1944435115 MR MANSINGH GUGULOTHU STATE BANK OF INDIA(508548)
113 NUTHANKAL TS-42-017-023-001/100062
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336079 25/05/2023 NAGAMMA GUGULOTHU 3642017WL008567 NAGAMMA GUGULOTHU 00415 SBIN0021576 2110 2110 Processed 30/05/2023 1944435120 MRS NAGAMMA GUGULOTHU STATE BANK OF INDIA(508548)
114 NUTHANKAL TS-42-017-023-001/100065
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336082 25/05/2023 GUGULOTHU SATHAMMA 3642017WL008567 GUGULOTHU SATHAMMA 00415 SBIN0021576 1934 1934 Processed 30/05/2023 1944435101 MISS GUGULOTHU SATHAMMA STATE BANK OF INDIA(508548)
115 NUTHANKAL TS-42-017-023-001/100068
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336086 25/05/2023 GUGULOTHU SUNITHA 3642017WL008567 GUGULOTHU SUNITHA 00415 SBIN0021576 2110 2110 Processed 30/05/2023 1944435113 MRS GUGULOTHU SUNITHA STATE BANK OF INDIA(508548)
116 NUTHANKAL TS-42-017-023-001/100074
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336088 25/05/2023 Gugulothu Rangamma 3642017WL008567 Gugulothu Rangamma 00415 SBIN0021576 2110 2110 Processed 30/05/2023 1944435102 MISS GUGULOTHU RANGAMMA STATE BANK OF INDIA(508548)
117 NUTHANKAL TS-42-017-023-001/100075
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336089 25/05/2023 Halavath Lakshmi 3642017WL008567 Halavath Lakshmi 00415 SBIN0021576 1407 1407 Processed 30/05/2023 1944434819 MRS HALAVATH LAKSHMI STATE BANK OF INDIA(508548)
118 NUTHANKAL TS-42-017-023-001/100080
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336090 25/05/2023 KETHAVATH SUSHEELA 3642017WL008567 KETHAVATH SUSHEELA 00415 SBIN0021576 2110 2110 Processed 30/05/2023 1944434830 MRS KETHAVATH SUSHEELA STATE BANK OF INDIA(508548)
119 NUTHANKAL TS-42-017-023-001/100081
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336092 25/05/2023 KELOTHU PADMA 3642017WL008567 KELOTHU PADMA 00415 SBIN0021576 2110 2110 Processed 30/05/2023 1944434821 MRS KELOTHU PADMA STATE BANK OF INDIA(508548)
120 NUTHANKAL TS-42-017-023-001/100081
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336091 25/05/2023 KELOTHU SURYA 3642017WL008567 KELOTHU SURYA 00415 SBIN0021576 2110 2110 Processed 30/05/2023 1944435141 KELOTHU SURYA CANARA BANK(508532)
121 NUTHANKAL TS-42-017-023-001/100085
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336095 25/05/2023 ACHALI 3642017WL008567 ACHALI 00415 SBIN0021576 1934 1934 Processed 30/05/2023 1944435135 MRS GUGULOTHU LACHAMMA STATE BANK OF INDIA(508548)
122 NUTHANKAL TS-42-017-023-001/100085
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336094 25/05/2023 GUGULOTHU SUNDHAR 3642017WL008567 GUGULOTHU SUNDHAR 00415 SBIN0021576 1055 1055 Processed 30/05/2023 1944434836 MR GUGULOTHU SUNDAR STATE BANK OF INDIA(508548)
123 NUTHANKAL TS-42-017-023-001/100086
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336096 25/05/2023 Gugulothu Padma 3642017WL008567 Gugulothu Padma 00415 SBIN0021576 2110 2110 Processed 30/05/2023 1944435094 MS GUGULOTHU PADMA STATE BANK OF INDIA(508548)
124 NUTHANKAL TS-42-017-023-001/100088
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336097 25/05/2023 GUGULOTHU CHAMPLA 3642017WL008567 GUGULOTHU CHAMPLA 00415 SBIN0021576 1407 1407 Processed 30/05/2023 1944434825 MR GUGULOTHU CHAMPLA STATE BANK OF INDIA(508548)
125 NUTHANKAL TS-42-017-023-001/100089
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336099 25/05/2023 ANUSURYA GUGULOTHU 3642017WL008567 ANUSURYA GUGULOTHU 00415 SBIN0021576 528 528 Processed 30/05/2023 1944435126 MRS ANUSURYA GUGULOTHU STATE BANK OF INDIA(508548)
126 NUTHANKAL TS-42-017-023-001/100090
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336100 25/05/2023 KETHAVATH PADMA 3642017WL008567 KETHAVATH PADMA 00415 SBIN0021576 2110 2110 Processed 30/05/2023 1944434906 MRS KETHAVATH PADMA STATE BANK OF INDIA(508548)
127 NUTHANKAL TS-42-017-023-001/100091
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336102 25/05/2023 ACHALI GUGULOTHU 3642017WL008567 ACHALI GUGULOTHU 00415 SBIN0021576 1934 1934 Processed 30/05/2023 1944435124 MRS ACHALI GUGULOTHU STATE BANK OF INDIA(508548)
128 NUTHANKAL TS-42-017-023-001/100092
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336103 25/05/2023 GUGULOTHU SRIDEVI 3642017WL008567 GUGULOTHU SRIDEVI 00415 SBIN0021576 2110 2110 Processed 30/05/2023 1944434835 MRS PATHULOTHU SRIDEVI STATE BANK OF INDIA(508548)
129 NUTHANKAL TS-42-017-023-001/100094
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336104 25/05/2023 GUGULOTHU SANTHOSHA 3642017WL008567 GUGULOTHU SANTHOSHA 00415 SBIN0021576 1758 1758 Processed 30/05/2023 1944434844 MR GUGULOTHU SANTHOSHA STATE BANK OF INDIA(508548)
130 NUTHANKAL TS-42-017-023-001/100110
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336106 25/05/2023 PATHULOTHU SINDHU 3642017WL008567 PATHULOTHU SINDHU 00415 SBIN0021576 1934 1934 Processed 30/05/2023 1944435061 MRS PATHULOTHU SINDHU STATE BANK OF INDIA(508548)
SubTotal 167038 167038
131 NUTHANKAL TS-42-017-012-012/010514
(VENKEPALLY) 		3642017000NRG24250520230336160 25/05/2023 ADEPU JANARDHAN 3642017WL008568 ADEPU JANARDHAN 00415 SBIN0021990 715 715 Processed 30/05/2023 1944434917 ADEPU JANARADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 NUTHANKAL TS-42-017-015-014/010326
(YADAVALLI) 		3642017000NRG24250520230331852 25/05/2023 Madhu 3642017WL008509 Madhu 00415 SBIN0021990 338 338 Processed 30/05/2023 1944435070 Mr. BODDU . MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 NUTHANKAL TS-42-017-015-014/010376
(YADAVALLI) 		3642017000NRG24250520230331860 25/05/2023 SANDA MAHESH 3642017WL008509 SANDA MAHESH 00415 SBIN0021990 677 677 Processed 30/05/2023 1944435074 MR SANDA MAHESH STATE BANK OF INDIA(508548)
134 NUTHANKAL TS-42-017-015-014/010535
(YADAVALLI) 		3642017000NRG24250520230336604 25/05/2023 Nagendra 3642017WL008577 Nagendra 00415 SBIN0021990 1486 1486 Processed 30/05/2023 1944435071 Mrs. PATTETI NAGENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 NUTHANKAL TS-42-017-018-018/010201
(PEDANEMILA) 		3642017000NRG24250520230334519 25/05/2023 Ramulamma 3642017WL008551 Ramulamma 00415 SBIN0021990 900 900 Processed 30/05/2023 1944434912 ANNEPUREDDI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 NUTHANKAL TS-42-017-018-018/010201
(PEDANEMILA) 		3642017000NRG24250520230334521 25/05/2023 Ramulamma 3642017WL008551 Ramulamma 00415 SBIN0021990 620 620 Processed 30/05/2023 1944434913 ANNEPUREDDI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 NUTHANKAL TS-42-017-018-018/010239
(PEDANEMILA) 		3642017000NRG24250520230334548 25/05/2023 VIKRAM 3642017WL008551 VIKRAM 00415 SBIN0021990 900 900 Processed 30/05/2023 1944435073 MR KASOJU VIKRAM STATE BANK OF INDIA(508548)
138 NUTHANKAL TS-42-017-018-018/010627
(PEDANEMILA) 		3642017000NRG24250520230334661 25/05/2023 shravanthi 3642017WL008551 shravanthi 00415 SBIN0021990 310 310 Processed 30/05/2023 1944434915 MISS NIRUDU SRAVANTHI STATE BANK OF INDIA(508548)
139 NUTHANKAL TS-42-017-018-018/010657
(PEDANEMILA) 		3642017000NRG24250520230334674 25/05/2023 Mounika 3642017WL008551 Mounika 00415 SBIN0021990 310 310 Processed 30/05/2023 1944434845 MRS MAMUNOORI MOUNIKA STATE BANK OF INDIA(508548)
140 NUTHANKAL TS-42-017-018-018/010657
(PEDANEMILA) 		3642017000NRG24250520230334675 25/05/2023 Mounika 3642017WL008551 Mounika 00415 SBIN0021990 180 180 Processed 30/05/2023 1944434846 MRS MAMUNOORI MOUNIKA STATE BANK OF INDIA(508548)
141 NUTHANKAL TS-42-017-018-018/10509-A
(PEDANEMILA) 		3642017000NRG24250520230334678 25/05/2023 Chinthamalla Jhansi 3642017WL008551 Chinthamalla Jhansi 00415 SBIN0021990 720 720 Processed 30/05/2023 1944435107 MRS CHINTHAMALLA JHANSI STATE BANK OF INDIA(508548)
142 NUTHANKAL TS-42-017-018-018/10509-A
(PEDANEMILA) 		3642017000NRG24250520230334680 25/05/2023 Chinthamalla Jhansi 3642017WL008551 Chinthamalla Jhansi 00415 SBIN0021990 310 310 Processed 30/05/2023 1944435108 MRS CHINTHAMALLA JHANSI STATE BANK OF INDIA(508548)
143 NUTHANKAL TS-42-017-018-018/10509-A
(PEDANEMILA) 		3642017000NRG24250520230335372 25/05/2023 Chinthamalla Jhansi 3642017WL008559 Chinthamalla Jhansi 00415 SBIN0021990 680 680 Processed 30/05/2023 1944435106 MRS CHINTHAMALLA JHANSI STATE BANK OF INDIA(508548)
144 NUTHANKAL TS-42-017-018-018/10509-A
(PEDANEMILA) 		3642017000NRG24250520230334374 25/05/2023 Chinthamalla Jhansi 3642017WL008547 Chinthamalla Jhansi 00415 SBIN0021990 616 616 Processed 30/05/2023 1944435105 MRS CHINTHAMALLA JHANSI STATE BANK OF INDIA(508548)
145 NUTHANKAL TS-42-017-022-001/010619
(ALUGUNURU) 		3642017000NRG24250520230343867 25/05/2023 Veeraswami 3642017WL008672 Veeraswami 00415 SBIN0021990 1505 1505 Processed 30/05/2023 1944435075 ANDEM VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
146 NUTHANKAL TS-42-017-022-001/020048
(ALUGUNURU) 		3642017000NRG24250520230343878 25/05/2023 PODETI RAJITHA 3642017WL008672 PODETI RAJITHA 00415 SBIN0021990 1935 1935 Processed 30/05/2023 1944434923 MRS PODETI RAJITHA STATE BANK OF INDIA(508548)
147 NUTHANKAL TS-42-017-022-001/020050
(ALUGUNURU) 		3642017000NRG24250520230343879 25/05/2023 Ramana 3642017WL008672 Ramana 00415 SBIN0021990 1720 1720 Processed 30/05/2023 1944435076 Mrs. PODETI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 NUTHANKAL TS-42-017-022-001/020056
(ALUGUNURU) 		3642017000NRG24250520230343885 25/05/2023 BANTU SRINU 3642017WL008672 BANTU SRINU 00415 SBIN0021990 1720 1720 Processed 30/05/2023 1944434916 Mr. SRINIVAS BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NUTHANKAL TS-42-017-022-001/020057
(ALUGUNURU) 		3642017000NRG24250520230343886 25/05/2023 Shreeramulu 3642017WL008672 Shreeramulu 00415 SBIN0021990 1935 1935 Processed 30/05/2023 1944434847 Shreeramulu Reesu GENERAL POST OFFICE(607245)
150 NUTHANKAL TS-42-017-022-001/020059
(ALUGUNURU) 		3642017000NRG24250520230343888 25/05/2023 Venkataiah 3642017WL008672 Venkataiah 00415 SBIN0021990 1935 1935 Processed 30/05/2023 1944434921 Mr. GUNDAGANI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 NUTHANKAL TS-42-017-022-001/020076
(ALUGUNURU) 		3642017000NRG24250520230343895 25/05/2023 Lingamma 3642017WL008672 Lingamma 00415 SBIN0021990 1290 1290 Processed 30/05/2023 1944435068 Mrs. BANTU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 NUTHANKAL TS-42-017-022-001/020119
(ALUGUNURU) 		3642017000NRG24250520230343906 25/05/2023 Manjula 3642017WL008672 Manjula 00415 SBIN0021990 1505 1505 Processed 30/05/2023 1944434914 MRS MALLEBOINA MANJULA STATE BANK OF INDIA(508548)
153 NUTHANKAL TS-42-017-022-001/020157
(ALUGUNURU) 		3642017000NRG24250520230343910 25/05/2023 Venkanna 3642017WL008672 Venkanna 00415 SBIN0021990 215 215 Processed 30/05/2023 1944434922 Mr. NAMA . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 NUTHANKAL TS-42-017-022-001/020201
(ALUGUNURU) 		3642017000NRG24250520230343919 25/05/2023 ANDEM DILEEP 3642017WL008672 ANDEM DILEEP 00415 SBIN0021990 1935 1935 Processed 30/05/2023 1944435078 ANDEM DELEEP BANK OF BARODA(606985)
155 NUTHANKAL TS-42-017-022-001/020204
(ALUGUNURU) 		3642017000NRG24250520230343920 25/05/2023 Saidulu 3642017WL008672 Saidulu 00415 SBIN0021990 1720 1720 Processed 30/05/2023 1944434919 Mr. GUNDAGANI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 NUTHANKAL TS-42-017-022-001/020295
(ALUGUNURU) 		3642017000NRG24250520230343934 25/05/2023 Nagarjuna 3642017WL008672 Nagarjuna 00415 SBIN0021990 1935 1935 Processed 30/05/2023 1944434920 MR GUNDAGANI NAGARJUNA STATE BANK OF INDIA(508548)
SubTotal 28112 28112
157 NUTHANKAL TS-42-017-012-012/010079
(VENKEPALLY) 		3642017000NRG24250520230336126 25/05/2023 Naveen Kumar 3642017WL008568 Naveen Kumar 00468 UBIN0805181 536 536 Processed 30/05/2023 1944434995 MR NETHI NAVEENKUMAR STATE BANK OF INDIA(508548)
158 NUTHANKAL TS-42-017-015-014/010366
(YADAVALLI) 		3642017000NRG24250520230336597 25/05/2023 Manemma 3642017WL008577 Manemma 00468 UBIN0805181 2123 2123 Processed 30/05/2023 1944434967 AENIGATHALA MANEMMA UNION BANK OF INDIA(508500)
SubTotal 2659 2659
159 NUTHANKAL TS-42-017-012-012/010016
(VENKEPALLY) 		3642017000NRG24250520230336109 25/05/2023 YANAGANDULA BUCHAMMA 3642017WL008568 YANAGANDULA BUCHAMMA 00468 UBIN0809225 715 715 Processed 30/05/2023 1944435036 MRS YANAGANDULA BUCHAMMA STATE BANK OF INDIA(508548)
160 NUTHANKAL TS-42-017-012-012/010016
(VENKEPALLY) 		3642017000NRG24250520230336108 25/05/2023 YANAGANDULA RAMULU 3642017WL008568 YANAGANDULA RAMULU 00468 UBIN0809225 715 715 Processed 30/05/2023 1944434984 Raamulu Yanagandula GENERAL POST OFFICE(607245)
161 NUTHANKAL TS-42-017-012-012/010024
(VENKEPALLY) 		3642017000NRG24250520230336110 25/05/2023 Perla Muthilingamma 3642017WL008568 Perla Muthilingamma 00468 UBIN0809225 715 715 Processed 30/05/2023 1944435002 PERLA MUTHILINGAMMA UNION BANK OF INDIA(508500)
162 NUTHANKAL TS-42-017-012-012/010026
(VENKEPALLY) 		3642017000NRG24250520230336112 25/05/2023 THONUKUNURI KAVITHA 3642017WL008568 THONUKUNURI KAVITHA 00468 UBIN0809225 715 715 Processed 30/05/2023 1944435034 Kavitha tonukunoori tonuk GENERAL POST OFFICE(607245)
163 NUTHANKAL TS-42-017-012-012/010026
(VENKEPALLY) 		3642017000NRG24250520230336111 25/05/2023 THONUKUNURI PADMA 3642017WL008568 THONUKUNURI PADMA 00468 UBIN0809225 715 715 Processed 30/05/2023 1944435008 THONUKUNURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 NUTHANKAL TS-42-017-012-012/010027
(VENKEPALLY) 		3642017000NRG24250520230336113 25/05/2023 DUDIGAM CHANGRAIAH 3642017WL008568 DUDIGAM CHANGRAIAH 00468 UBIN0809225 715 715 Processed 30/05/2023 1944435022 DUDIGAM CHANDRAIAH UNION BANK OF INDIA(508500)
165 NUTHANKAL TS-42-017-012-012/010027
(VENKEPALLY) 		3642017000NRG24250520230336114 25/05/2023 Shreekaant 3642017WL008568 Shreekaant 00468 UBIN0809225 715 715 Processed 30/05/2023 1944435019 DUDIGAM SRIKANTH PUNJAB NATIONAL BANK(508568)
166 NUTHANKAL TS-42-017-012-012/010028
(VENKEPALLY) 		3642017000NRG24250520230336115 25/05/2023 DUDIGAM CHANDRAIAH 3642017WL008568 DUDIGAM CHANDRAIAH 00468 UBIN0809225 715 715 Processed 30/05/2023 1944434989 DUDIGAM CHANDRAIAH UNION BANK OF INDIA(508500)
167 NUTHANKAL TS-42-017-012-012/010028
(VENKEPALLY) 		3642017000NRG24250520230336116 25/05/2023 DUDIGAM PADMA 3642017WL008568 DUDIGAM PADMA 00468 UBIN0809225 715 715 Processed 30/05/2023 1944435015 MRS DUDIGAM PADMA STATE BANK OF INDIA(508548)
168 NUTHANKAL TS-42-017-012-012/010030
(VENKEPALLY) 		3642017000NRG24250520230336117 25/05/2023 DUDIGAM RAMULU 3642017WL008568 DUDIGAM RAMULU 00468 UBIN0809225 715 715 Processed 30/05/2023 1944435013 MRS DUDIGAM SALAMMA STATE BANK OF INDIA(508548)
169 NUTHANKAL TS-42-017-012-012/010030
(VENKEPALLY) 		3642017000NRG24250520230336118 25/05/2023 DUDIGAM RAMULU 3642017WL008568 DUDIGAM RAMULU 00468 UBIN0809225 715 715 Processed 30/05/2023 1944435014 DUDIGAM SAGAR PUNJAB NATIONAL BANK(508568)
170 NUTHANKAL TS-42-017-012-012/010048
(VENKEPALLY) 		3642017000NRG24250520230336120 25/05/2023 DUDDIGAM PAPAMMA 3642017WL008568 DUDDIGAM PAPAMMA 00468 UBIN0809225 715 715 Processed 30/05/2023 1944435023 DUDDIGAM PAPAMMA UNION BANK OF INDIA(508500)
171 NUTHANKAL TS-42-017-012-012/010055
(VENKEPALLY) 		3642017000NRG24250520230336121 25/05/2023 SHANIGALA BHADRAMMA 3642017WL008568 SHANIGALA BHADRAMMA 00468 UBIN0809225 715 715 Processed 30/05/2023 1944434978 SHANIGALA BHADRAMMA UNION BANK OF INDIA(508500)
172 NUTHANKAL TS-42-017-012-012/010059
(VENKEPALLY) 		3642017000NRG24250520230336122 25/05/2023 Chandrakala 3642017WL008568 Chandrakala 00468 UBIN0809225 536 536 Processed 30/05/2023 1944434993 MRS THONUKUNURI CHANDRAKALA STATE BANK OF INDIA(508548)
173 NUTHANKAL TS-42-017-012-012/010074
(VENKEPALLY) 		3642017000NRG24250520230336123 25/05/2023 YENUGANDULA PADMA 3642017WL008568 YENUGANDULA PADMA 00468 UBIN0809225 715 715 Processed 30/05/2023 1944434969 YENUGANDULA PADMA VENKAPALLY UNION BANK OF INDIA(508500)
174 NUTHANKAL TS-42-017-012-012/010079
(VENKEPALLY) 		3642017000NRG24250520230336125 25/05/2023 Nethi Dhannamma 3642017WL008568 Nethi Dhannamma 00468 UBIN0809225 715 715 Processed 30/05/2023 1944434992 NETHI DHANAMMA UNION BANK OF INDIA(508500)
175 NUTHANKAL TS-42-017-012-012/010110
(VENKEPALLY) 		3642017000NRG24250520230336129 25/05/2023 Palvai Kalamma 3642017WL008568 Palvai Kalamma 00468 UBIN0809225 179 179 Processed 30/05/2023 1944434997 PALVAI KALAMMA UNION BANK OF INDIA(508500)
176 NUTHANKAL TS-42-017-012-012/010110
(VENKEPALLY) 		3642017000NRG24250520230336128 25/05/2023 Palwayi Venkanna 3642017WL008568 Palwayi Venkanna 00468 UBIN0809225 358 358 Processed 30/05/2023 1944435011 PALWAYI VENKANNA UNION BANK OF INDIA(508500)
177 NUTHANKAL TS-42-017-012-012/010165
(VENKEPALLY) 		3642017000NRG24250520230336131 25/05/2023 Palvai Saidamma 3642017WL008568 Palvai Saidamma 00468 UBIN0809225 715 715 Processed 30/05/2023 1944435016 MRS PALVAI SAIDAMMA STATE BANK OF INDIA(508548)
178 NUTHANKAL TS-42-017-012-012/010165
(VENKEPALLY) 		3642017000NRG24250520230336130 25/05/2023 Palvai Venkataiah 3642017WL008568 Palvai Venkataiah 00468 UBIN0809225 715 715 Processed 30/05/2023 1944434982 PALVAI VENKATAIAH UNION BANK OF INDIA(508500)
179 NUTHANKAL TS-42-017-012-012/010199
(VENKEPALLY) 		3642017000NRG24250520230336132 25/05/2023 Palvai Narsamma 3642017WL008568 Palvai Narsamma 00468 UBIN0809225 715 715 Processed 30/05/2023 1944435003 PALVAI NARSAMMA UNION BANK OF INDIA(508500)
180 NUTHANKAL TS-42-017-012-012/010214
(VENKEPALLY) 		3642017000NRG24250520230336134 25/05/2023 Palvayi Venkatamallu 3642017WL008568 Palvayi Venkatamallu 00468 UBIN0809225 715 715 Processed 30/05/2023 1944434994 PALVAYI VENKATAMALLU UNION BANK OF INDIA(508500)
181 NUTHANKAL TS-42-017-012-012/010217
(VENKEPALLY) 		3642017000NRG24250520230337554 25/05/2023 Kommu Muthaiah 3642017WL008590 Kommu Muthaiah 00468 UBIN0809225 2570 2570 Processed 30/05/2023 1944435004 KOMMU MUTHAIAH UNION BANK OF INDIA(508500)
182 NUTHANKAL TS-42-017-012-012/010219
(VENKEPALLY) 		3642017000NRG24250520230336136 25/05/2023 Palai Mangamma 3642017WL008568 Palai Mangamma 00468 UBIN0809225 179 179 Processed 30/05/2023 1944434983 PALVAI MANGAMMA UNION BANK OF INDIA(508500)
183 NUTHANKAL TS-42-017-012-012/010219
(VENKEPALLY) 		3642017000NRG24250520230336135 25/05/2023 Palwayi Sriramulu 3642017WL008568 Palwayi Sriramulu 00468 UBIN0809225 715 715 Processed 30/05/2023 1944435009 PALWAYI SRI RAMULU UNION BANK OF INDIA(508500)
184 NUTHANKAL TS-42-017-012-012/010224
(VENKEPALLY) 		3642017000NRG24250520230336137 25/05/2023 Kommu Venkatamma 3642017WL008568 Kommu Venkatamma 00468 UBIN0809225 536 536 Processed 30/05/2023 1944434977 KOMMU VENKATAMMA UNION BANK OF INDIA(508500)
185 NUTHANKAL TS-42-017-012-012/010239
(VENKEPALLY) 		3642017000NRG24250520230336139 25/05/2023 Saireddy Manjula 3642017WL008568 Saireddy Manjula 00468 UBIN0809225 715 715 Processed 30/05/2023 1944434998 SAIREDDY MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
186 NUTHANKAL TS-42-017-012-012/010239
(VENKEPALLY) 		3642017000NRG24250520230336138 25/05/2023 Saireddy Somireddy 3642017WL008568 Saireddy Somireddy 00468 UBIN0809225 715 715 Processed 30/05/2023 1944434975 SAIREDDY.SOMIREDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
187 NUTHANKAL TS-42-017-012-012/010247
(VENKEPALLY) 		3642017000NRG24250520230336141 25/05/2023 SaiReddy Sulochana 3642017WL008568 SaiReddy Sulochana 00468 UBIN0809225 715 715 Processed 30/05/2023 1944434991 SAIREDDY SULOCHANA UNION BANK OF INDIA(508500)
188 NUTHANKAL TS-42-017-012-012/010247
(VENKEPALLY) 		3642017000NRG24250520230336140 25/05/2023 SaiReddy Venkat Reddy 3642017WL008568 SaiReddy Venkat Reddy 00468 UBIN0809225 715 715 Processed 30/05/2023 1944435033 MR VENKTREDDY SAIREDDI STATE BANK OF INDIA(508548)
189 NUTHANKAL TS-42-017-012-012/010271
(VENKEPALLY) 		3642017000NRG24250520230336142 25/05/2023 Palvai Nagaiah 3642017WL008568 Palvai Nagaiah 00468 UBIN0809225 715 715 Processed 30/05/2023 1944435027 MR PALVAI NAGAIAH STATE BANK OF INDIA(508548)
190 NUTHANKAL TS-42-017-012-012/010272
(VENKEPALLY) 		3642017000NRG24250520230336143 25/05/2023 Thunkunuri Lakshamamma 3642017WL008568 Thunkunuri Lakshamamma 00468 UBIN0809225 715 715 Processed 30/05/2023 1944435012 MRS THONUKUNURI LAKSHMAMMA STATE BANK OF INDIA(508548)
191 NUTHANKAL TS-42-017-012-012/010277
(VENKEPALLY) 		3642017000NRG24250520230336144 25/05/2023 Palvai Mysaiah 3642017WL008568 Palvai Mysaiah 00468 UBIN0809225 715 715 Processed 30/05/2023 1944434981 PALVAYI MISAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
192 NUTHANKAL TS-42-017-012-012/010350
(VENKEPALLY) 		3642017000NRG24250520230336145 25/05/2023 PALVAI VENKANNA 3642017WL008568 PALVAI VENKANNA 00468 UBIN0809225 536 536 Processed 30/05/2023 1944434974 PALVAI VENKATAIAH VENKEPALLY UNION BANK OF INDIA(508500)
193 NUTHANKAL TS-42-017-012-012/010350
(VENKEPALLY) 		3642017000NRG24250520230336146 25/05/2023 PALVAI YELLAMMA 3642017WL008568 PALVAI YELLAMMA 00468 UBIN0809225 536 536 Processed 30/05/2023 1944434980 PALVAI YELLAMMA UNION BANK OF INDIA(508500)
194 NUTHANKAL TS-42-017-012-012/010367
(VENKEPALLY) 		3642017000NRG24250520230336149 25/05/2023 Saireddy Padma 3642017WL008568 Saireddy Padma 00468 UBIN0809225 715 715 Processed 30/05/2023 1944435017 SAIREDDY PADMA UNION BANK OF INDIA(508500)
195 NUTHANKAL TS-42-017-012-012/010368
(VENKEPALLY) 		3642017000NRG24250520230336151 25/05/2023 DUDHIGAM DHANAMMA 3642017WL008568 DUDHIGAM DHANAMMA 00468 UBIN0809225 715 715 Processed 30/05/2023 1944435006 DUDHIGAM DHANAMMA UNION BANK OF INDIA(508500)
196 NUTHANKAL TS-42-017-012-012/010368
(VENKEPALLY) 		3642017000NRG24250520230336150 25/05/2023 Dudigam Ramulu 3642017WL008568 Dudigam Ramulu 00468 UBIN0809225 715 715 Processed 30/05/2023 1944434976 DUDIGAM RAMULU UNION BANK OF INDIA(508500)
197 NUTHANKAL TS-42-017-012-012/010409
(VENKEPALLY) 		3642017000NRG24250520230336153 25/05/2023 DUDDIGAM LACHAMMA 3642017WL008568 DUDDIGAM LACHAMMA 00468 UBIN0809225 715 715 Processed 30/05/2023 1944435035 MRS LACHAMMA DUDDIGAM STATE BANK OF INDIA(508548)
198 NUTHANKAL TS-42-017-012-012/010421
(VENKEPALLY) 		3642017000NRG24250520230336155 25/05/2023 Dudhigam Tirupataiah 3642017WL008568 Dudhigam Tirupataiah 00468 UBIN0809225 715 715 Processed 30/05/2023 1944435030 DUDHIGAM TIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
199 NUTHANKAL TS-42-017-012-012/010444
(VENKEPALLY) 		3642017000NRG24250520230336157 25/05/2023 BATHUKA SATTAMMA 3642017WL008568 BATHUKA SATTAMMA 00468 UBIN0809225 715 715 Processed 30/05/2023 1944435024 MRS BATHUKA SATTEMMA STATE BANK OF INDIA(508548)
200 NUTHANKAL TS-42-017-012-012/010504
(VENKEPALLY) 		3642017000NRG24250520230336158 25/05/2023 THUNUKUNURI ACHAIAH 3642017WL008568 THUNUKUNURI ACHAIAH 00468 UBIN0809225 715 715 Processed 30/05/2023 1944434968 THONUKUNURI ATCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
201 NUTHANKAL TS-42-017-012-012/010514
(VENKEPALLY) 		3642017000NRG24250520230336159 25/05/2023 Swarupa 3642017WL008568 Swarupa 00468 UBIN0809225 536 536 Processed 30/05/2023 1944435020 MRS ADEPU SWAROOPA STATE BANK OF INDIA(508548)
202 NUTHANKAL TS-42-017-012-012/010525
(VENKEPALLY) 		3642017000NRG24250520230336161 25/05/2023 SAIREDDY SAMATHA 3642017WL008568 SAIREDDY SAMATHA 00468 UBIN0809225 715 715 Processed 30/05/2023 1944434996 Samatha saireddy GENERAL POST OFFICE(607245)
203 NUTHANKAL TS-42-017-012-012/010531
(VENKEPALLY) 		3642017000NRG24250520230336163 25/05/2023 Neeraja 3642017WL008568 Neeraja 00468 UBIN0809225 536 536 Processed 30/05/2023 1944435010 MALYALA NIROJA UNION BANK OF INDIA(508500)
204 NUTHANKAL TS-42-017-012-012/010544
(VENKEPALLY) 		3642017000NRG24250520230336164 25/05/2023 Shanagala Sailaja 3642017WL008568 Shanagala Sailaja 00468 UBIN0809225 536 536 Processed 30/05/2023 1944435026 SHANAGALA SAILAJA UNION BANK OF INDIA(508500)
205 NUTHANKAL TS-42-017-012-012/010552
(VENKEPALLY) 		3642017000NRG24250520230337133 25/05/2023 Nagamani 3642017WL008586 Nagamani 00468 UBIN0809225 2313 2313 Processed 30/05/2023 1944435029 NETHI NAGAVENI UNION BANK OF INDIA(508500)
206 NUTHANKAL TS-42-017-012-012/010583
(VENKEPALLY) 		3642017000NRG24250520230336167 25/05/2023 DUDIGAM MANGAMMA 3642017WL008568 DUDIGAM MANGAMMA 00468 UBIN0809225 715 715 Processed 30/05/2023 1944434973 DUDDIGAM MANGAMMA. PUNJAB & SIND BANK(607087)
207 NUTHANKAL TS-42-017-012-012/010583
(VENKEPALLY) 		3642017000NRG24250520230336168 25/05/2023 DUDIGAM YALLAIAH 3642017WL008568 DUDIGAM YALLAIAH 00468 UBIN0809225 715 715 Processed 30/05/2023 1944434928 DUDIGAM YALLAIAH UNION BANK OF INDIA(508500)
208 NUTHANKAL TS-42-017-015-014/010072
(YADAVALLI) 		3642017000NRG24250520230331777 25/05/2023 GAJULA CHINNARI 3642017WL008509 GAJULA CHINNARI 00468 UBIN0809225 1692 1692 Processed 30/05/2023 1944435005 GAJULA CHINNARI UNION BANK OF INDIA(508500)
209 NUTHANKAL TS-42-017-015-014/010124
(YADAVALLI) 		3642017000NRG24250520230331793 25/05/2023 BAYYA MALLAIAH 3642017WL008509 BAYYA MALLAIAH 00468 UBIN0809225 1861 1861 Processed 30/05/2023 1944434985 BAYYA MALLAIAH UNION BANK OF INDIA(508500)
210 NUTHANKAL TS-42-017-015-014/010222
(YADAVALLI) 		3642017000NRG24250520230331819 25/05/2023 Lingaiah 3642017WL008509 Lingaiah 00468 UBIN0809225 1692 1692 Processed 30/05/2023 1944435021 Mr. BANTU LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 NUTHANKAL TS-42-017-015-014/010378
(YADAVALLI) 		3642017000NRG24250520230336601 25/05/2023 CHOULA BHADRAIAH 3642017WL008577 CHOULA BHADRAIAH 00468 UBIN0809225 2336 2336 Processed 30/05/2023 1944434972 CHOULA BHADRAIAH UNION BANK OF INDIA(508500)
212 NUTHANKAL TS-42-017-015-014/010532
(YADAVALLI) 		3642017000NRG24250520230331888 25/05/2023 mahesh 3642017WL008509 mahesh 00468 UBIN0809225 1692 1692 Processed 30/05/2023 1944435007 MR ARPULA MAHESH STATE BANK OF INDIA(508548)
213 NUTHANKAL TS-42-017-018-018/010085
(PEDANEMILA) 		3642017000NRG24250520230334426 25/05/2023 Mahesh 3642017WL008551 Mahesh 00468 UBIN0809225 900 900 Processed 30/05/2023 1944434979 BOPPANI MAHESH UNION BANK OF INDIA(508500)
214 NUTHANKAL TS-42-017-018-018/010202
(PEDANEMILA) 		3642017000NRG24250520230334522 25/05/2023 Mamatha 3642017WL008551 Mamatha 00468 UBIN0809225 900 900 Processed 30/05/2023 1944435001 BANDI MAMATHA PEDANEMILA UNION BANK OF INDIA(508500)
215 NUTHANKAL TS-42-017-018-018/010358
(PEDANEMILA) 		3642017000NRG24250520230334613 25/05/2023 Shreeraamulu 3642017WL008551 Shreeraamulu 00468 UBIN0809225 900 900 Processed 30/05/2023 1944434970 KANAKAM.SRIRAMULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
216 NUTHANKAL TS-42-017-018-018/010358
(PEDANEMILA) 		3642017000NRG24250520230334615 25/05/2023 Shreeraamulu 3642017WL008551 Shreeraamulu 00468 UBIN0809225 620 620 Processed 30/05/2023 1944434971 KANAKAM.SRIRAMULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
217 NUTHANKAL TS-42-017-018-018/010400
(PEDANEMILA) 		3642017000NRG24250520230334629 25/05/2023 Muttayya 3642017WL008551 Muttayya 00468 UBIN0809225 900 900 Processed 30/05/2023 1944434990 Mr. GADDEM MUTTHAIAH CENTRAL BANK OF INDIA(607115)
218 NUTHANKAL TS-42-017-018-018/010521
(PEDANEMILA) 		3642017000NRG24250520230335356 25/05/2023 GONDRALA RAMMURTHY 3642017WL008559 GONDRALA RAMMURTHY 00468 UBIN0809225 680 680 Processed 30/05/2023 1944435000 MR RAMMURTHY GONDRALA STATE BANK OF INDIA(508548)
219 NUTHANKAL TS-42-017-018-018/010521
(PEDANEMILA) 		3642017000NRG24250520230334355 25/05/2023 GONDRALA RAMMURTHY 3642017WL008547 GONDRALA RAMMURTHY 00468 UBIN0809225 616 616 Processed 30/05/2023 1944434999 MR RAMMURTHY GONDRALA STATE BANK OF INDIA(508548)
220 NUTHANKAL TS-42-017-018-018/010630
(PEDANEMILA) 		3642017000NRG24250520230334369 25/05/2023 Salaiah 3642017WL008547 Salaiah 00468 UBIN0809225 616 616 Processed 30/05/2023 1944434986 BAALNE SAALAIAH UNION BANK OF INDIA(508500)
221 NUTHANKAL TS-42-017-018-018/010630
(PEDANEMILA) 		3642017000NRG24250520230335368 25/05/2023 Salaiah 3642017WL008559 Salaiah 00468 UBIN0809225 680 680 Processed 30/05/2023 1944434988 BAALNE SAALAIAH UNION BANK OF INDIA(508500)
222 NUTHANKAL TS-42-017-018-018/010630
(PEDANEMILA) 		3642017000NRG24250520230334663 25/05/2023 Salaiah 3642017WL008551 Salaiah 00468 UBIN0809225 465 465 Processed 30/05/2023 1944434987 BAALNE SAALAIAH UNION BANK OF INDIA(508500)
223 NUTHANKAL TS-42-017-018-018/010651
(PEDANEMILA) 		3642017000NRG24250520230334671 25/05/2023 Sathaiah 3642017WL008551 Sathaiah 00468 UBIN0809225 310 310 Processed 30/05/2023 1944435031 GODISALA SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
224 NUTHANKAL TS-42-017-018-018/010651
(PEDANEMILA) 		3642017000NRG24250520230334672 25/05/2023 Sathaiah 3642017WL008551 Sathaiah 00468 UBIN0809225 900 900 Processed 30/05/2023 1944435032 GODISALA SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
225 NUTHANKAL TS-42-017-022-001/020055
(ALUGUNURU) 		3642017000NRG24250520230343883 25/05/2023 Veeranna 3642017WL008672 Veeranna 00468 UBIN0809225 1935 1935 Processed 30/05/2023 1944435028 Mr. PODETI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 NUTHANKAL TS-42-017-022-001/020225
(ALUGUNURU) 		3642017000NRG24250520230343924 25/05/2023 Mallamma 3642017WL008672 Mallamma 00468 UBIN0809225 1075 1075 Processed 30/05/2023 1944435018 Mrs. MALLEBOINA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 NUTHANKAL TS-42-017-023-001/060014
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335953 25/05/2023 Poolamma 3642017WL008567 Poolamma 00468 UBIN0809225 1758 1758 Processed 30/05/2023 1944435025 MRS GUGULOTHU POOLAMMA STATE BANK OF INDIA(508548)
SubTotal 58334 58334
228 NUTHANKAL TS-42-017-015-014/010023
(YADAVALLI) 		3642017000NRG24250520230331771 25/05/2023 NELLUTLA UMESH 3642017WL008509 NELLUTLA UMESH 00684 APGV0006222 338 338 Processed 30/05/2023 1944434893 NELLUTLA UMESH UNION BANK OF INDIA(508500)
229 NUTHANKAL TS-42-017-015-014/010034
(YADAVALLI) 		3642017000NRG24250520230336579 25/05/2023 BAYYA PRATHYUSHA 3642017WL008577 BAYYA PRATHYUSHA 00684 APGV0006222 849 849 Processed 30/05/2023 1944434897 BAYYA PRATHYUSHA BANK OF BARODA(606985)
230 NUTHANKAL TS-42-017-015-014/010038
(YADAVALLI) 		3642017000NRG24250520230331772 25/05/2023 Naresh 3642017WL008509 Naresh 00684 APGV0006222 1185 1185 Processed 30/05/2023 1944434892 Mr. VANAM NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 NUTHANKAL TS-42-017-015-014/010084
(YADAVALLI) 		3642017000NRG24250520230331781 25/05/2023 Sounamma 3642017WL008509 Sounamma 00684 APGV0006222 1861 1861 Processed 30/05/2023 1944434855 Mrs. PACHIPALA . SOWNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 NUTHANKAL TS-42-017-015-014/010088
(YADAVALLI) 		3642017000NRG24250520230336581 25/05/2023 Laxmi 3642017WL008577 Laxmi 00684 APGV0006222 2548 2548 Processed 30/05/2023 1944434877 Mrs. GAJULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 NUTHANKAL TS-42-017-015-014/010152
(YADAVALLI) 		3642017000NRG24250520230336584 25/05/2023 China Janaiah 3642017WL008577 China Janaiah 00684 APGV0006222 1699 1699 Processed 30/05/2023 1944434873 MR GAJULA JANAIAH STATE BANK OF INDIA(508548)
234 NUTHANKAL TS-42-017-015-014/010180
(YADAVALLI) 		3642017000NRG24250520230331806 25/05/2023 Ajay 3642017WL008509 Ajay 00684 APGV0006222 1015 1015 Processed 30/05/2023 1944434894 Mr. KATTA AJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 NUTHANKAL TS-42-017-015-014/010213
(YADAVALLI) 		3642017000NRG24250520230331816 25/05/2023 Yellamma 3642017WL008509 Yellamma 00684 APGV0006222 846 846 Processed 30/05/2023 1944434872 Mrs. YERPULA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 NUTHANKAL TS-42-017-015-014/010217
(YADAVALLI) 		3642017000NRG24250520230331818 25/05/2023 Mounika 3642017WL008509 Mounika 00684 APGV0006222 1523 1523 Processed 30/05/2023 1944434882 Mrs. GAJULA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 NUTHANKAL TS-42-017-015-014/010239
(YADAVALLI) 		3642017000NRG24250520230331825 25/05/2023 Punugoti Ramesh 3642017WL008509 Punugoti Ramesh 00684 APGV0006222 1523 1523 Processed 30/05/2023 1944434865 Mr. PONUGOTI RAMESH S O BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 NUTHANKAL TS-42-017-015-014/010261
(YADAVALLI) 		3642017000NRG24250520230331830 25/05/2023 Jatangi Mallayya 3642017WL008509 Jatangi Mallayya 00684 APGV0006222 1692 1692 Processed 30/05/2023 1944434875 Mr. JATANGI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 NUTHANKAL TS-42-017-015-014/010292
(YADAVALLI) 		3642017000NRG24250520230331839 25/05/2023 Gajula Amrutham 3642017WL008509 Gajula Amrutham 00684 APGV0006222 1523 1523 Processed 30/05/2023 1944434876 Mr. GAJULA AMRUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 NUTHANKAL TS-42-017-015-014/010346
(YADAVALLI) 		3642017000NRG24250520230331856 25/05/2023 Shirisha 3642017WL008509 Shirisha 00684 APGV0006222 1185 1185 Processed 30/05/2023 1944434883 Mrs. Bayya Shireesha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 NUTHANKAL TS-42-017-015-014/010368
(YADAVALLI) 		3642017000NRG24250520230331858 25/05/2023 BAYYA PAPAIAH 3642017WL008509 BAYYA PAPAIAH 00684 APGV0006222 1015 1015 Processed 30/05/2023 1944434874 Mr. BAYYA PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 NUTHANKAL TS-42-017-015-014/010450
(YADAVALLI) 		3642017000NRG24250520230331876 25/05/2023 Erpula Nagendramma 3642017WL008509 Erpula Nagendramma 00684 APGV0006222 1354 1354 Processed 30/05/2023 1944434891 MRS NAGENDRA YERPULA STATE BANK OF INDIA(508548)
243 NUTHANKAL TS-42-017-015-014/010496
(YADAVALLI) 		3642017000NRG24250520230331886 25/05/2023 PULAMMA 3642017WL008509 PULAMMA 00684 APGV0006222 846 846 Processed 30/05/2023 1944434884 MRS PULAMMA GUGULOTHU STATE BANK OF INDIA(508548)
244 NUTHANKAL TS-42-017-022-001/010302
(ALUGUNURU) 		3642017000NRG24250520230343862 25/05/2023 Upender 3642017WL008672 Upender 00684 APGV0006222 1935 1935 Processed 30/05/2023 1944434858 BANTU UPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
245 NUTHANKAL TS-42-017-022-001/010617
(ALUGUNURU) 		3642017000NRG24250520230343865 25/05/2023 Kalyani 3642017WL008672 Kalyani 00684 APGV0006222 2150 2150 Processed 30/05/2023 1944435044 Mrs. ANDEM KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 NUTHANKAL TS-42-017-022-001/010617
(ALUGUNURU) 		3642017000NRG24250520230343864 25/05/2023 Saidulu 3642017WL008672 Saidulu 00684 APGV0006222 2150 2150 Processed 30/05/2023 1944434871 Mr. ANDEM SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 NUTHANKAL TS-42-017-022-001/010619
(ALUGUNURU) 		3642017000NRG24250520230343866 25/05/2023 pullamma 3642017WL008672 pullamma 00684 APGV0006222 1720 1720 Processed 30/05/2023 1944434870 Mrs. ANDEM PULLAMMA W O VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 NUTHANKAL TS-42-017-022-001/020016
(ALUGUNURU) 		3642017000NRG24250520230343870 25/05/2023 Padma 3642017WL008672 Padma 00684 APGV0006222 1935 1935 Processed 30/05/2023 1944434896 MRS GUNDAGANI PADMA STATE BANK OF INDIA(508548)
249 NUTHANKAL TS-42-017-022-001/020016
(ALUGUNURU) 		3642017000NRG24250520230343869 25/05/2023 Veeraswamy 3642017WL008672 Veeraswamy 00684 APGV0006222 1720 1720 Processed 30/05/2023 1944435039 Mr. Veeraswamy Gundagani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 NUTHANKAL TS-42-017-022-001/020043
(ALUGUNURU) 		3642017000NRG24250520230343874 25/05/2023 RESU BADRAMMA 3642017WL008672 RESU BADRAMMA 00684 APGV0006222 2150 2150 Processed 30/05/2023 1944434895 Mrs. RESU . BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 NUTHANKAL TS-42-017-022-001/020046
(ALUGUNURU) 		3642017000NRG24250520230343877 25/05/2023 Uppalaiah 3642017WL008672 Uppalaiah 00684 APGV0006222 1935 1935 Processed 30/05/2023 1944434857 Mr. PODETI UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 NUTHANKAL TS-42-017-022-001/020052
(ALUGUNURU) 		3642017000NRG24250520230343880 25/05/2023 Kookila 3642017WL008672 Kookila 00684 APGV0006222 1290 1290 Processed 30/05/2023 1944434881 MRS PODETI KOILA STATE BANK OF INDIA(508548)
253 NUTHANKAL TS-42-017-022-001/020052
(ALUGUNURU) 		3642017000NRG24250520230343881 25/05/2023 Srinivas 3642017WL008672 Srinivas 00684 APGV0006222 1075 1075 Processed 30/05/2023 1944434852 Mr. SRINIVAS PODETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 NUTHANKAL TS-42-017-022-001/020053
(ALUGUNURU) 		3642017000NRG24250520230343882 25/05/2023 Saidulu 3642017WL008672 Saidulu 00684 APGV0006222 1720 1720 Processed 30/05/2023 1944435042 Mr. Saidulu Etikala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 NUTHANKAL TS-42-017-022-001/020058
(ALUGUNURU) 		3642017000NRG24250520230343887 25/05/2023 Upendra 3642017WL008672 Upendra 00684 APGV0006222 1720 1720 Processed 30/05/2023 1944434861 Mrs. UPENDRA ITIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 NUTHANKAL TS-42-017-022-001/020059
(ALUGUNURU) 		3642017000NRG24250520230343889 25/05/2023 Upendra 3642017WL008672 Upendra 00684 APGV0006222 1935 1935 Processed 30/05/2023 1944434924 Upendra Gundagani GENERAL POST OFFICE(607245)
257 NUTHANKAL TS-42-017-022-001/020070
(ALUGUNURU) 		3642017000NRG24250520230343891 25/05/2023 Sreeramulu 3642017WL008672 Sreeramulu 00684 APGV0006222 1935 1935 Processed 30/05/2023 1944434880 Mr. BANTU SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 NUTHANKAL TS-42-017-022-001/020080
(ALUGUNURU) 		3642017000NRG24250520230343898 25/05/2023 RAMMALLU BANTU 3642017WL008672 RAMMALLU BANTU 00684 APGV0006222 1075 1075 Processed 30/05/2023 1944434853 Mr. RAMMALLU BANTU S O MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 NUTHANKAL TS-42-017-022-001/020090
(ALUGUNURU) 		3642017000NRG24250520230343899 25/05/2023 Kushalava 3642017WL008672 Kushalava 00684 APGV0006222 1935 1935 Processed 30/05/2023 1944435038 Mr. Sushalava Itikala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 NUTHANKAL TS-42-017-022-001/020095
(ALUGUNURU) 		3642017000NRG24250520230343900 25/05/2023 Rajamma 3642017WL008672 Rajamma 00684 APGV0006222 1720 1720 Processed 30/05/2023 1944434863 Mrs. GUNDAGANI . RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 NUTHANKAL TS-42-017-022-001/020113
(ALUGUNURU) 		3642017000NRG24250520230343903 25/05/2023 Chinalachaiah 3642017WL008672 Chinalachaiah 00684 APGV0006222 1720 1720 Processed 30/05/2023 1944434890 Mr. BANTU LATCHHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 NUTHANKAL TS-42-017-022-001/020118
(ALUGUNURU) 		3642017000NRG24250520230343904 25/05/2023 DUNDIGALA BHDRAIAH 3642017WL008672 DUNDIGALA BHDRAIAH 00684 APGV0006222 1935 1935 Processed 30/05/2023 1944434878 BHADRAIAH DUNDIGALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
263 NUTHANKAL TS-42-017-022-001/020119
(ALUGUNURU) 		3642017000NRG24250520230343905 25/05/2023 Kantamayya 3642017WL008672 Kantamayya 00684 APGV0006222 430 430 Processed 30/05/2023 1944435040 Mr. MALLEBOINA KATAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 NUTHANKAL TS-42-017-022-001/020142
(ALUGUNURU) 		3642017000NRG24250520230343908 25/05/2023 PODETI LAXMAIAH 3642017WL008672 PODETI LAXMAIAH 00684 APGV0006222 1290 1290 Processed 30/05/2023 1944435043 Mr. PATTETI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 NUTHANKAL TS-42-017-022-001/020148
(ALUGUNURU) 		3642017000NRG24250520230343909 25/05/2023 Raamulamma 3642017WL008672 Raamulamma 00684 APGV0006222 645 645 Processed 30/05/2023 1944434866 Mrs. PATTETI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 NUTHANKAL TS-42-017-022-001/020157
(ALUGUNURU) 		3642017000NRG24250520230343911 25/05/2023 Suvaarta 3642017WL008672 Suvaarta 00684 APGV0006222 1720 1720 Processed 30/05/2023 1944434862 Mrs. NAMA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 NUTHANKAL TS-42-017-022-001/020159
(ALUGUNURU) 		3642017000NRG24250520230343912 25/05/2023 Venkataiah 3642017WL008672 Venkataiah 00684 APGV0006222 215 215 Processed 30/05/2023 1944435037 Mr. Venkataiah Boyandla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 NUTHANKAL TS-42-017-022-001/020164
(ALUGUNURU) 		3642017000NRG24250520230343914 25/05/2023 Venkatamma 3642017WL008672 Venkatamma 00684 APGV0006222 1720 1720 Processed 30/05/2023 1944434867 Mrs. SURINENI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 NUTHANKAL TS-42-017-022-001/020186
(ALUGUNURU) 		3642017000NRG24250520230343916 25/05/2023 Lohitamma 3642017WL008672 Lohitamma 00684 APGV0006222 1720 1720 Processed 30/05/2023 1944434888 Mrs. RESU LOHITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 NUTHANKAL TS-42-017-022-001/020192
(ALUGUNURU) 		3642017000NRG24250520230343917 25/05/2023 Balaiah 3642017WL008672 Balaiah 00684 APGV0006222 1720 1720 Processed 30/05/2023 1944434854 Mr. GORENTLA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 NUTHANKAL TS-42-017-022-001/020192
(ALUGUNURU) 		3642017000NRG24250520230343918 25/05/2023 Shanthamma 3642017WL008672 Shanthamma 00684 APGV0006222 1720 1720 Processed 30/05/2023 1944434868 Mrs. GORENTLA SHANTHAMMA W OBALAIH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 NUTHANKAL TS-42-017-022-001/020217
(ALUGUNURU) 		3642017000NRG24250520230343923 25/05/2023 Dasharada 3642017WL008672 Dasharada 00684 APGV0006222 215 215 Processed 30/05/2023 1944434856 Mr. UDUGULA DASHARATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 NUTHANKAL TS-42-017-022-001/020230
(ALUGUNURU) 		3642017000NRG24250520230343925 25/05/2023 PODETI VENKATAIAH 3642017WL008672 PODETI VENKATAIAH 00684 APGV0006222 1720 1720 Processed 30/05/2023 1944435041 Mr. Podeti Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 NUTHANKAL TS-42-017-022-001/020241
(ALUGUNURU) 		3642017000NRG24250520230343926 25/05/2023 BANTU SULOCHANA 3642017WL008672 BANTU SULOCHANA 00684 APGV0006222 1290 1290 Processed 30/05/2023 1944434889 BANTU MAMATA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
275 NUTHANKAL TS-42-017-022-001/020264
(ALUGUNURU) 		3642017000NRG24250520230343927 25/05/2023 Yakamma 3642017WL008672 Yakamma 00684 APGV0006222 1505 1505 Processed 30/05/2023 1944434925 MRS MALLEBOINA YAKAMMA STATE BANK OF INDIA(508548)
276 NUTHANKAL TS-42-017-022-001/020272
(ALUGUNURU) 		3642017000NRG24250520230343928 25/05/2023 Badramma 3642017WL008672 Badramma 00684 APGV0006222 1720 1720 Processed 30/05/2023 1944434851 Mrs. BHADRAMMA BOLLEDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 NUTHANKAL TS-42-017-022-001/020279
(ALUGUNURU) 		3642017000NRG24250520230343929 25/05/2023 BANTU SWAPNA 3642017WL008672 BANTU SWAPNA 00684 APGV0006222 860 860 Processed 30/05/2023 1944434879 Mrs. BANTU SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 NUTHANKAL TS-42-017-022-001/020280
(ALUGUNURU) 		3642017000NRG24250520230343930 25/05/2023 Badramma 3642017WL008672 Badramma 00684 APGV0006222 1935 1935 Processed 30/05/2023 1944434859 Mrs. BOLAGANI BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 NUTHANKAL TS-42-017-022-001/020286
(ALUGUNURU) 		3642017000NRG24250520230343931 25/05/2023 Rajitha 3642017WL008672 Rajitha 00684 APGV0006222 1505 1505 Processed 30/05/2023 1944434860 Mrs. AKULA RAJITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 NUTHANKAL TS-42-017-022-001/020294
(ALUGUNURU) 		3642017000NRG24250520230343933 25/05/2023 shailaja 3642017WL008672 shailaja 00684 APGV0006222 1075 1075 Processed 30/05/2023 1944434869 Mrs. KOLA SHAILAJA W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 NUTHANKAL TS-42-017-022-001/020295
(ALUGUNURU) 		3642017000NRG24250520230343935 25/05/2023 mamata 3642017WL008672 mamata 00684 APGV0006222 1935 1935 Processed 30/05/2023 1944434864 Mrs. GUNDAGANI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 79697 79697
282 NUTHANKAL TS-42-017-018-018/010654
(PEDANEMILA) 		3642017000NRG24250520230334373 25/05/2023 Sumathi 3642017WL008547 Sumathi 00684 APGV0006292 616 616 Processed 30/05/2023 1944434885 Mrs. Nagam Sumathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 NUTHANKAL TS-42-017-018-018/010654
(PEDANEMILA) 		3642017000NRG24250520230334673 25/05/2023 Sumathi 3642017WL008551 Sumathi 00684 APGV0006292 900 900 Processed 30/05/2023 1944434887 Mrs. Nagam Sumathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 NUTHANKAL TS-42-017-018-018/010654
(PEDANEMILA) 		3642017000NRG24250520230335371 25/05/2023 Sumathi 3642017WL008559 Sumathi 00684 APGV0006292 680 680 Processed 30/05/2023 1944434886 Mrs. Nagam Sumathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2196 2196
285 NUTHANKAL TS-42-017-015-014/010023
(YADAVALLI) 		3642017000NRG24250520230331769 25/05/2023 Nellutla Chandraiah 3642017WL008509 Nellutla Chandraiah 00685 TSAB0023018 1523 1523 Processed 30/05/2023 1944435052 NELLUTLA.CHANDRAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1523 1523
286 NUTHANKAL TS-42-017-012-012/010568
(VENKEPALLY) 		3642017000NRG24250520230336165 25/05/2023 Janardhan 3642017WL008568 Janardhan 00691 IPOS0000001 536 536 Processed 30/05/2023 1944434937 BATHULA JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
287 NUTHANKAL TS-42-017-015-014/010010
(YADAVALLI) 		3642017000NRG24250520230331766 25/05/2023 Santhu 3642017WL008509 Santhu 00691 IPOS0000001 1354 1354 Processed 30/05/2023 1944434941 BANTU SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
288 NUTHANKAL TS-42-017-015-014/010402
(YADAVALLI) 		3642017000NRG24250520230331871 25/05/2023 Venumadhav 3642017WL008509 Venumadhav 00691 IPOS0000001 1692 1692 Processed 30/05/2023 1944434938 Mr. TANNURU . VENUMADAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 NUTHANKAL TS-42-017-015-014/010446
(YADAVALLI) 		3642017000NRG24250520230331875 25/05/2023 vijay kumar 3642017WL008509 vijay kumar 00691 IPOS0000001 1523 1523 Processed 30/05/2023 1944434932 Mr. BOMMAKANTI VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 NUTHANKAL TS-42-017-018-018/010659
(PEDANEMILA) 		3642017000NRG24250520230334676 25/05/2023 M.UPPAMMA 3642017WL008551 M.UPPAMMA 00691 IPOS0000001 720 720 Processed 30/05/2023 1944434961 MENTABOYENA MAMATHA UNION BANK OF INDIA(508500)
291 NUTHANKAL TS-42-017-018-018/10686
(PEDANEMILA) 		3642017000NRG24250520230334683 25/05/2023 SATYANARAYANA 3642017WL008551 SATYANARAYANA 00691 IPOS0000001 620 620 Processed 30/05/2023 1944434930 SANKA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
292 NUTHANKAL TS-42-017-018-018/10686
(PEDANEMILA) 		3642017000NRG24250520230334378 25/05/2023 SATYANARAYANA 3642017WL008547 SATYANARAYANA 00691 IPOS0000001 616 616 Processed 30/05/2023 1944434929 SANKA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
293 NUTHANKAL TS-42-017-018-018/10686
(PEDANEMILA) 		3642017000NRG24250520230335376 25/05/2023 SATYANARAYANA 3642017WL008559 SATYANARAYANA 00691 IPOS0000001 680 680 Processed 30/05/2023 1944434931 SANKA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
294 NUTHANKAL TS-42-017-022-001/010302
(ALUGUNURU) 		3642017000NRG24250520230343863 25/05/2023 Upendhar 3642017WL008672 Upendhar 00691 IPOS0000001 1935 1935 Processed 30/05/2023 1944434950 Ms. BOMMAKANTI BHAVANI INDIAN BANK(607105)
295 NUTHANKAL TS-42-017-022-001/020004
(ALUGUNURU) 		3642017000NRG24250520230343868 25/05/2023 Naagamani 3642017WL008672 Naagamani 00691 IPOS0000001 860 860 Processed 30/05/2023 1944434958 VELISALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
296 NUTHANKAL TS-42-017-022-001/020023
(ALUGUNURU) 		3642017000NRG24250520230343871 25/05/2023 Yallaiah 3642017WL008672 Yallaiah 00691 IPOS0000001 1720 1720 Processed 30/05/2023 1944434935 Mr. BANTU YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 NUTHANKAL TS-42-017-022-001/020028
(ALUGUNURU) 		3642017000NRG24250520230343872 25/05/2023 Lingaiah 3642017WL008672 Lingaiah 00691 IPOS0000001 1505 1505 Processed 30/05/2023 1944434952 BANTU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
298 NUTHANKAL TS-42-017-022-001/020032
(ALUGUNURU) 		3642017000NRG24250520230343873 25/05/2023 Gandaiah 3642017WL008672 Gandaiah 00691 IPOS0000001 2150 2150 Processed 30/05/2023 1944434957 RESU GANDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
299 NUTHANKAL TS-42-017-022-001/020044
(ALUGUNURU) 		3642017000NRG24250520230343875 25/05/2023 Lingaiah 3642017WL008672 Lingaiah 00691 IPOS0000001 860 860 Processed 30/05/2023 1944434954 ANDEM LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
300 NUTHANKAL TS-42-017-022-001/020044
(ALUGUNURU) 		3642017000NRG24250520230343876 25/05/2023 SWARUPA 3642017WL008672 SWARUPA 00691 IPOS0000001 1075 1075 Processed 30/05/2023 1944434956 ANDEM SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
301 NUTHANKAL TS-42-017-022-001/020072
(ALUGUNURU) 		3642017000NRG24250520230343892 25/05/2023 kola Venkatamma 3642017WL008672 kola Venkatamma 00691 IPOS0000001 215 215 Processed 30/05/2023 1944434959 Venkanna Koola GENERAL POST OFFICE(607245)
302 NUTHANKAL TS-42-017-022-001/020076
(ALUGUNURU) 		3642017000NRG24250520230343896 25/05/2023 gopi 3642017WL008672 gopi 00691 IPOS0000001 1505 1505 Processed 30/05/2023 1944434936 BANTU GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
303 NUTHANKAL TS-42-017-022-001/020078
(ALUGUNURU) 		3642017000NRG24250520230343897 25/05/2023 bantu Poolamma 3642017WL008672 bantu Poolamma 00691 IPOS0000001 1935 1935 Processed 30/05/2023 1944434962 BANTU PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 NUTHANKAL TS-42-017-022-001/020103
(ALUGUNURU) 		3642017000NRG24250520230343901 25/05/2023 Mallaiah 3642017WL008672 Mallaiah 00691 IPOS0000001 1935 1935 Processed 30/05/2023 1944434934 Mr. MALLAIAH RESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 NUTHANKAL TS-42-017-022-001/020103
(ALUGUNURU) 		3642017000NRG24250520230343902 25/05/2023 Susheela 3642017WL008672 Susheela 00691 IPOS0000001 1720 1720 Processed 30/05/2023 1944434955 RESU SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
306 NUTHANKAL TS-42-017-022-001/020122
(ALUGUNURU) 		3642017000NRG24250520230343907 25/05/2023 Padma 3642017WL008672 Padma 00691 IPOS0000001 1935 1935 Processed 30/05/2023 1944434953 RESU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 NUTHANKAL TS-42-017-022-001/020159
(ALUGUNURU) 		3642017000NRG24250520230343913 25/05/2023 Sugunamma 3642017WL008672 Sugunamma 00691 IPOS0000001 860 860 Processed 30/05/2023 1944434951 BOYANDLA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 NUTHANKAL TS-42-017-022-001/020165
(ALUGUNURU) 		3642017000NRG24250520230343915 25/05/2023 Raamulamma 3642017WL008672 Raamulamma 00691 IPOS0000001 645 645 Processed 30/05/2023 1944434960 GORENTLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 NUTHANKAL TS-42-017-022-001/020293
(ALUGUNURU) 		3642017000NRG24250520230343932 25/05/2023 Malleboina Ramesh 3642017WL008672 Malleboina Ramesh 00691 IPOS0000001 1720 1720 Processed 30/05/2023 1944434966 M RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
310 NUTHANKAL TS-42-017-023-001/010106
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335928 25/05/2023 Ramesh 3642017WL008567 Ramesh 00691 IPOS0000001 1407 1407 Processed 30/05/2023 1944434949 GUGULOTHU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
311 NUTHANKAL TS-42-017-023-001/060018
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335960 25/05/2023 Laal Sing 3642017WL008567 Laal Sing 00691 IPOS0000001 1407 1407 Processed 30/05/2023 1944434947 PATULOTU LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 NUTHANKAL TS-42-017-023-001/060028
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335973 25/05/2023 Chandru 3642017WL008567 Chandru 00691 IPOS0000001 1231 1231 Processed 30/05/2023 1944434940 PATHULOTHU CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
313 NUTHANKAL TS-42-017-023-001/060036
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335979 25/05/2023 G.PARVATHI 3642017WL008567 G.PARVATHI 00691 IPOS0000001 1758 1758 Processed 30/05/2023 1944434933 MRS GUGULOTHU PARVATHI STATE BANK OF INDIA(508548)
314 NUTHANKAL TS-42-017-023-001/060054
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230335996 25/05/2023 Pulsing 3642017WL008567 Pulsing 00691 IPOS0000001 1934 1934 Processed 30/05/2023 1944434939 GUGULOTHU POOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
315 NUTHANKAL TS-42-017-023-001/060068
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336013 25/05/2023 Pathulothu Sandhya 3642017WL008567 Pathulothu Sandhya 00691 IPOS0000001 1934 1934 Processed 30/05/2023 1944434964 PATHULOTHU SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
316 NUTHANKAL TS-42-017-023-001/060069
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336014 25/05/2023 Nagu 3642017WL008567 Nagu 00691 IPOS0000001 1055 1055 Processed 30/05/2023 1944434945 GUGULOTH NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
317 NUTHANKAL TS-42-017-023-001/060069
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336015 25/05/2023 Neelamma 3642017WL008567 Neelamma 00691 IPOS0000001 1758 1758 Processed 30/05/2023 1944434946 GUGULOTHU NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 NUTHANKAL TS-42-017-023-001/100008
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336022 25/05/2023 G.Surender 3642017WL008567 G.Surender 00691 IPOS0000001 1934 1934 Processed 30/05/2023 1944434943 GUGULOTU SURENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 NUTHANKAL TS-42-017-023-001/100017
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336030 25/05/2023 K.Dwaali 3642017WL008567 K.Dwaali 00691 IPOS0000001 1934 1934 Processed 30/05/2023 1944434948 KETHAVATH DYALI INDIA POST PAYMENTS BANK LIMITED(508528)
320 NUTHANKAL TS-42-017-023-001/100031
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336052 25/05/2023 G KALI 3642017WL008567 G KALI 00691 IPOS0000001 703 703 Processed 30/05/2023 1944434965 GUGULOTHU KALI INDIA POST PAYMENTS BANK LIMITED(508528)
321 NUTHANKAL TS-42-017-023-001/100067
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336085 25/05/2023 Mohan 3642017WL008567 Mohan 00691 IPOS0000001 1407 1407 Processed 30/05/2023 1944434944 GUGULOTU MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
322 NUTHANKAL TS-42-017-023-001/100088
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336098 25/05/2023 Aruna 3642017WL008567 Aruna 00691 IPOS0000001 2110 2110 Processed 30/05/2023 1944434942 GUGULOTHU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
323 NUTHANKAL TS-42-017-023-001/100095
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336105 25/05/2023 Vinoda 3642017WL008567 Vinoda 00691 IPOS0000001 2110 2110 Processed 30/05/2023 1944434963 GUGULOTHU VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52998 52998
324 NUTHANKAL TS-42-017-015-014/010302
(YADAVALLI) 		3642017000NRG24250520230331841 25/05/2023 Sarvaiah 3642017WL008509 Sarvaiah 00710 SBIN0000DOP 1692 1692 Processed 30/05/2023 1944435090 Mr. MANNEM . SARVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 NUTHANKAL TS-42-017-015-014/010390
(YADAVALLI) 		3642017000NRG24250520230331867 25/05/2023 Sujatha 3642017WL008509 Sujatha 00710 SBIN0000DOP 1354 1354 Processed 30/05/2023 1944435084 PATHULOTHU. SUJATHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
326 NUTHANKAL TS-42-017-015-014/010402
(YADAVALLI) 		3642017000NRG24250520230331869 25/05/2023 Sriramulu 3642017WL008509 Sriramulu 00710 SBIN0000DOP 1692 1692 Processed 30/05/2023 1944435085 Mr. THNEER . SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 NUTHANKAL TS-42-017-015-014/010402
(YADAVALLI) 		3642017000NRG24250520230331870 25/05/2023 Swaroopa 3642017WL008509 Swaroopa 00710 SBIN0000DOP 1692 1692 Processed 30/05/2023 1944435086 Mrs. TANNEERU . SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 NUTHANKAL TS-42-017-015-014/010494
(YADAVALLI) 		3642017000NRG24250520230331885 25/05/2023 Narsaiah 3642017WL008509 Narsaiah 00710 SBIN0000DOP 1015 1015 Processed 30/05/2023 1944435088 Mr. BAYYA . NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 NUTHANKAL TS-42-017-018-018/010412
(PEDANEMILA) 		3642017000NRG24250520230334633 25/05/2023 Ashok 3642017WL008551 Ashok 00710 SBIN0000DOP 900 900 Processed 30/05/2023 1944435083 GUNDA ASHOK THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
330 NUTHANKAL TS-42-017-022-001/020065
(ALUGUNURU) 		3642017000NRG24250520230343890 25/05/2023 Muttamma 3642017WL008672 Muttamma 00710 SBIN0000DOP 1505 1505 Processed 30/05/2023 1944435091 MS BANTU MUTHAMMA STATE BANK OF INDIA(508548)
331 NUTHANKAL TS-42-017-023-001/100082
(BAKKAHEMLATHANDA) 		3642017000NRG24250520230336093 25/05/2023 Dharmi 3642017WL008567 Dharmi 00710 SBIN0000DOP 1758 1758 Processed 30/05/2023 1944435087 MRS GUGULOTHU DHARMI STATE BANK OF INDIA(508548)
SubTotal 11608 11608
Total 436699 436699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_250523APB_FTO_69685 AXIS BANK UTIB0000030 JUBILEE HILLS, HYDERABAD 1466
2 NUTHANKAL TS3642017_250523APB_FTO_69685 Bank of Baroda BARB0SURYAP SURYAPET,TG 4476
3 NUTHANKAL TS3642017_250523APB_FTO_69685 Bank of Maharastra MAHB0001509 SURYAPET 1758
4 NUTHANKAL TS3642017_250523APB_FTO_69685 Canara Bank CNRB0001938 VEMPATI 1758
5 NUTHANKAL TS3642017_250523APB_FTO_69685 Canara Bank CNRB0006143 SURYAPET MG ROAD 1231
6 NUTHANKAL TS3642017_250523APB_FTO_69685 Canara Bank CNRB0013447 SURYAPET II 3868
7 NUTHANKAL TS3642017_250523APB_FTO_69685 Central Bank Of India CBIN0283477 DOP 2636
8 NUTHANKAL TS3642017_250523APB_FTO_69685 INDIAN BANK IDIB000S293 SURYAPET 1451
9 NUTHANKAL TS3642017_250523APB_FTO_69685 INDIAN OVERSEAS BANK IOBA0003650 SURYAPET 2110
10 NUTHANKAL TS3642017_250523APB_FTO_69685 STATE BANK OF INDIA SBIN0006316 DOP 1440
11 NUTHANKAL TS3642017_250523APB_FTO_69685 STATE BANK OF INDIA SBIN0008808 DOP 2110
12 NUTHANKAL TS3642017_250523APB_FTO_69685 STATE BANK OF INDIA SBIN0008808 JAGIREDDYGUDEM 4779
13 NUTHANKAL TS3642017_250523APB_FTO_69685 STATE BANK OF INDIA SBIN0008810 ATMAKUR 715
14 NUTHANKAL TS3642017_250523APB_FTO_69685 STATE BANK OF INDIA SBIN0008810 DOP 1213
15 NUTHANKAL TS3642017_250523APB_FTO_69685 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 1523
16 NUTHANKAL TS3642017_250523APB_FTO_69685 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 167038
17 NUTHANKAL TS3642017_250523APB_FTO_69685 STATE BANK OF INDIA SBIN0021990 Noothankal 28112
18 NUTHANKAL TS3642017_250523APB_FTO_69685 UNION BANK OF INDIA UBIN0805181 SURYAPET 2659
19 NUTHANKAL TS3642017_250523APB_FTO_69685 UNION BANK OF INDIA UBIN0809225 DOP 12524
20 NUTHANKAL TS3642017_250523APB_FTO_69685 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 45810
21 NUTHANKAL TS3642017_250523APB_FTO_69685 Andhra Pradesh Grameena Vikas Bank APGV0006222 Nuthankal 79697
22 NUTHANKAL TS3642017_250523APB_FTO_69685 Andhra Pradesh Grameena Vikas Bank APGV0006292 Kuda Kuda Road 2196
23 NUTHANKAL TS3642017_250523APB_FTO_69685 Telangana State Cooperative Apex Bank TSAB0023018 THE NALGONDA DCCB LTD, NUTANAKALU 1523
24 NUTHANKAL TS3642017_250523APB_FTO_69685 India Post Payments Bank IPOS0000001 DOP 536
25 NUTHANKAL TS3642017_250523APB_FTO_69685 India Post Payments Bank IPOS0000001 NALGONDA 52462
26 NUTHANKAL TS3642017_250523APB_FTO_69685 DOP SBIN0000DOP General Post Office-CBS 11608

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