Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:38:55 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_270623APB_FTO_114303
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-42-017-014-013/040110
(SOMLA THANDA) 		3642017000NRG24270620230759713 27/06/2023 Vijayalakshmi 3642017WL016281 Vijayalakshmi 00045 BARB0SURYAP 406 406 Processed 05/07/2023 3066233692 MS BANOTHU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
2 NUTHANKAL TS-42-017-014-013/090145
(SOMLA THANDA) 		3642017000NRG24270620230759839 27/06/2023 NUNAVATH SAILEJA 3642017WL016281 NUNAVATH SAILEJA 00045 BARB0SURYAP 812 812 Processed 05/07/2023 3066233690 NUNAVATH SAILEJA BANK OF BARODA(606985)
3 NUTHANKAL TS-42-017-023-001/080011
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755584 27/06/2023 B.Nehru 3642017WL016207 B.Nehru 00045 BARB0SURYAP 745 745 Processed 05/07/2023 3066233691 DHARAVATH NEHRU PUNJAB NATIONAL BANK(508568)
SubTotal 1963 1963
4 NUTHANKAL TS-42-017-025-001/020026
(KOTTA THANDA) 		3642017000NRG24270620230756959 27/06/2023 GUGULOTHU SELA 3642017WL016229 GUGULOTHU SELA 00415 SBIN0006316 551 551 Processed 05/07/2023 3066233657 MS GUGULOTHU SELA STATE BANK OF INDIA(508548)
5 NUTHANKAL TS-42-017-025-001/020029
(KOTTA THANDA) 		3642017000NRG24270620230756967 27/06/2023 GUGULOTHU MANIKI 3642017WL016229 GUGULOTHU MANIKI 00415 SBIN0006316 688 688 Processed 05/07/2023 3066233656 MS GUGULOTHU MANIKI STATE BANK OF INDIA(508548)
6 NUTHANKAL TS-42-017-025-001/020033
(KOTTA THANDA) 		3642017000NRG24270620230756972 27/06/2023 GUGULOTHU MALSUR 3642017WL016229 GUGULOTHU MALSUR 00415 SBIN0006316 688 688 Processed 05/07/2023 3066233655 MISS GUGULOTH MALSURU STATE BANK OF INDIA(508548)
7 NUTHANKAL TS-42-017-025-001/020033
(KOTTA THANDA) 		3642017000NRG24270620230756974 27/06/2023 GUGULOTHU MANGAMMA 3642017WL016229 GUGULOTHU MANGAMMA 00415 SBIN0006316 826 826 Processed 05/07/2023 3066233658 MS GUGULOTHU MANGAMMA STATE BANK OF INDIA(508548)
8 NUTHANKAL TS-42-017-025-001/020034
(KOTTA THANDA) 		3642017000NRG24270620230756975 27/06/2023 Gugulothu Balakoti 3642017WL016229 Gugulothu Balakoti 00415 SBIN0006316 826 826 Processed 05/07/2023 3066233653 MR GUGULOTHU BALAKOTII STATE BANK OF INDIA(508548)
9 NUTHANKAL TS-42-017-025-001/020053
(KOTTA THANDA) 		3642017000NRG24270620230756982 27/06/2023 GUGULOTHU BHIMLA 3642017WL016229 GUGULOTHU BHIMLA 00415 SBIN0006316 826 826 Processed 05/07/2023 3066233664 MR GUGULOTHU BHIMLA STATE BANK OF INDIA(508548)
10 NUTHANKAL TS-42-017-025-001/020061
(KOTTA THANDA) 		3642017000NRG24270620230756991 27/06/2023 G Kaila 3642017WL016229 G Kaila 00415 SBIN0006316 826 826 Processed 05/07/2023 3066233567 MRS GUGULOTHU KAILA STATE BANK OF INDIA(508548)
11 NUTHANKAL TS-42-017-025-001/020066
(KOTTA THANDA) 		3642017000NRG24270620230756998 27/06/2023 GUGULOTHU SUJATHA 3642017WL016229 GUGULOTHU SUJATHA 00415 SBIN0006316 826 826 Processed 05/07/2023 3066233668 Sujaata gugulothu GENERAL POST OFFICE(607245)
12 NUTHANKAL TS-42-017-025-001/020084
(KOTTA THANDA) 		3642017000NRG24270620230757001 27/06/2023 gugulothu kotesh 3642017WL016229 gugulothu kotesh 00415 SBIN0006316 826 826 Processed 05/07/2023 3066233564 MR GUGULOTHU KOTESH STATE BANK OF INDIA(508548)
13 NUTHANKAL TS-42-017-025-001/020114
(KOTTA THANDA) 		3642017000NRG24270620230757012 27/06/2023 Sela 3642017WL016229 Sela 00415 SBIN0006316 413 413 Processed 05/07/2023 3066233663 MS GUGULOTHU SELA STATE BANK OF INDIA(508548)
14 NUTHANKAL TS-42-017-025-001/020117
(KOTTA THANDA) 		3642017000NRG24270620230757013 27/06/2023 GUGULOTHU CHANTI 3642017WL016229 GUGULOTHU CHANTI 00415 SBIN0006316 413 413 Processed 05/07/2023 3066233665 MR GUGULOTHU CHANTI STATE BANK OF INDIA(508548)
15 NUTHANKAL TS-42-017-025-001/020117
(KOTTA THANDA) 		3642017000NRG24270620230757014 27/06/2023 gugulothu saroja 3642017WL016229 gugulothu saroja 00415 SBIN0006316 826 826 Processed 05/07/2023 3066233553 MRS GUGULOTHU SAROJA STATE BANK OF INDIA(508548)
16 NUTHANKAL TS-42-017-026-001/030145
(TEEKYA THANDA) 		3642017000NRG24270620230756683 27/06/2023 LAVUDYA CHANDRU 3642017WL016220 LAVUDYA CHANDRU 00415 SBIN0006316 1148 1148 Processed 05/07/2023 3066233773 MR LAVUDYA CHANDRU STATE BANK OF INDIA(508548)
SubTotal 9683 9683
17 NUTHANKAL TS-42-017-014-013/090116
(SOMLA THANDA) 		3642017000NRG24270620230759812 27/06/2023 kalyan 3642017WL016281 kalyan 00415 SBIN0008808 812 812 Processed 05/07/2023 3066233645 MASTER JATOTHU KALYAN STATE BANK OF INDIA(508548)
SubTotal 812 812
18 NUTHANKAL TS-42-017-026-001/120098
(TEEKYA THANDA) 		3642017000NRG24270620230754876 27/06/2023 AJMEERA NAGULU 3642017WL016194 AJMEERA NAGULU 00415 SBIN0015916 904 904 Processed 05/07/2023 3066233652 MR AJMEERA NAGULU STATE BANK OF INDIA(508548)
SubTotal 904 904
19 NUTHANKAL TS-42-017-025-001/020126
(KOTTA THANDA) 		3642017000NRG24270620230757276 27/06/2023 Madhu 3642017WL016233 Madhu 00415 SBIN0017569 981 981 Processed 05/07/2023 3066233651 VANKUDOTHU MADHU TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 981 981
20 NUTHANKAL TS-42-017-025-001/020034
(KOTTA THANDA) 		3642017000NRG24270620230756976 27/06/2023 GUGULOTHU KOTAMMA 3642017WL016229 GUGULOTHU KOTAMMA 00415 SBIN0020176 688 688 Processed 05/07/2023 3066233694 MISS GUGULOTHU KOTAMMA STATE BANK OF INDIA(508548)
21 NUTHANKAL TS-42-017-025-001/020062
(KOTTA THANDA) 		3642017000NRG24270620230756994 27/06/2023 GUGULOTHU GANESH 3642017WL016229 GUGULOTHU GANESH 00415 SBIN0020176 826 826 Processed 05/07/2023 3066233659 MR GUGULOTHU GANESH STATE BANK OF INDIA(508548)
SubTotal 1514 1514
22 NUTHANKAL TS-42-017-014-013/040006
(SOMLA THANDA) 		3642017000NRG24270620230759648 27/06/2023 China Kistu 3642017WL016281 China Kistu 00415 SBIN0020248 812 812 Processed 05/07/2023 3066233474 MR GUGULOTHU KRISHNA STATE BANK OF INDIA(508548)
23 NUTHANKAL TS-42-017-014-013/040098
(SOMLA THANDA) 		3642017000NRG24270620230759703 27/06/2023 Linga 3642017WL016281 Linga 00415 SBIN0020248 812 812 Processed 05/07/2023 3066233786 GUGULOTHU LINGYA TAMILNAD MERCANTILE BANK LTD.(607187)
24 NUTHANKAL TS-42-017-014-013/090039
(SOMLA THANDA) 		3642017000NRG24270620230759764 27/06/2023 Taavurya 3642017WL016281 Taavurya 00415 SBIN0020248 609 609 Processed 05/07/2023 3066233778 MR GUGULOTHU THAVURYA STATE BANK OF INDIA(508548)
SubTotal 2233 2233
25 NUTHANKAL TS-42-017-014-013/040012
(SOMLA THANDA) 		3642017000NRG24270620230759654 27/06/2023 GUGULOTHU ANJAMMA 3642017WL016281 GUGULOTHU ANJAMMA 00415 SBIN0021576 812 812 Processed 05/07/2023 3066233785 MRS GUGULOTHU ANJAMMAA STATE BANK OF INDIA(508548)
26 NUTHANKAL TS-42-017-014-013/040014
(SOMLA THANDA) 		3642017000NRG24270620230759656 27/06/2023 GUGULOTHU SALAMMA 3642017WL016281 GUGULOTHU SALAMMA 00415 SBIN0021576 812 812 Processed 05/07/2023 3066233695 MS GUGULOTHU SALAMMA STATE BANK OF INDIA(508548)
27 NUTHANKAL TS-42-017-014-013/040015
(SOMLA THANDA) 		3642017000NRG24270620230759657 27/06/2023 GUGULOTHU LALITHA 3642017WL016281 GUGULOTHU LALITHA 00415 SBIN0021576 812 812 Processed 05/07/2023 3066233739 MRS GUGULOTHU LALITHA STATE BANK OF INDIA(508548)
28 NUTHANKAL TS-42-017-014-013/040023
(SOMLA THANDA) 		3642017000NRG24270620230759663 27/06/2023 GUGULOTHU LAXMI 3642017WL016281 GUGULOTHU LAXMI 00415 SBIN0021576 812 812 Processed 05/07/2023 3066233696 MRS GUGULOTHU LAXMI STATE BANK OF INDIA(508548)
29 NUTHANKAL TS-42-017-014-013/040024
(SOMLA THANDA) 		3642017000NRG24270620230759665 27/06/2023 Lingya 3642017WL016281 Lingya 00415 SBIN0021576 812 812 Processed 05/07/2023 3066233680 MR GUGULOTHU LINGYA STATE BANK OF INDIA(508548)
30 NUTHANKAL TS-42-017-014-013/040029
(SOMLA THANDA) 		3642017000NRG24270620230759671 27/06/2023 Mansing 3642017WL016281 Mansing 00415 SBIN0021576 609 609 Processed 05/07/2023 3066233489 MR GUGULOTHU MANSINGH STATE BANK OF INDIA(508548)
31 NUTHANKAL TS-42-017-014-013/040036
(SOMLA THANDA) 		3642017000NRG24270620230759676 27/06/2023 Mangya 3642017WL016281 Mangya 00415 SBIN0021576 203 203 Processed 05/07/2023 3066233769 MR GUGULOTHU MANGYA STATE BANK OF INDIA(508548)
32 NUTHANKAL TS-42-017-014-013/040053
(SOMLA THANDA) 		3642017000NRG24270620230759680 27/06/2023 GUGULOTHU KAMALAMMA 3642017WL016281 GUGULOTHU KAMALAMMA 00415 SBIN0021576 812 812 Processed 05/07/2023 3066233788 MRS GUGULOTHU KAMALAMMA STATE BANK OF INDIA(508548)
33 NUTHANKAL TS-42-017-014-013/040062
(SOMLA THANDA) 		3642017000NRG24270620230759684 27/06/2023 GUGULOTHU VENGAL RAO 3642017WL016281 GUGULOTHU VENGAL RAO 00415 SBIN0021576 812 812 Processed 05/07/2023 3066233742 MS GUGULOTHU VENGALA RAO STATE BANK OF INDIA(508548)
34 NUTHANKAL TS-42-017-014-013/040072
(SOMLA THANDA) 		3642017000NRG24270620230759691 27/06/2023 Saidi 3642017WL016281 Saidi 00415 SBIN0021576 812 812 Processed 05/07/2023 3066233546 MRS GUGULOTHU SAIDAMMA STATE BANK OF INDIA(508548)
35 NUTHANKAL TS-42-017-014-013/040095
(SOMLA THANDA) 		3642017000NRG24270620230759700 27/06/2023 Naanu 3642017WL016281 Naanu 00415 SBIN0021576 609 609 Processed 05/07/2023 3066233748 MR GUGULOTHU NANU STATE BANK OF INDIA(508548)
36 NUTHANKAL TS-42-017-014-013/040111
(SOMLA THANDA) 		3642017000NRG24270620230759714 27/06/2023 Naresh 3642017WL016281 Naresh 00415 SBIN0021576 812 812 Processed 05/07/2023 3066233479 MR GUGULOTHU NARESH STATE BANK OF INDIA(508548)
37 NUTHANKAL TS-42-017-014-013/040111
(SOMLA THANDA) 		3642017000NRG24270620230759715 27/06/2023 Sandhya 3642017WL016281 Sandhya 00415 SBIN0021576 812 812 Processed 05/07/2023 3066233647 MISS VANKUDOTHU SANDHYA STATE BANK OF INDIA(508548)
38 NUTHANKAL TS-42-017-014-013/040113
(SOMLA THANDA) 		3642017000NRG24270620230759716 27/06/2023 Neelamma 3642017WL016281 Neelamma 00415 SBIN0021576 203 203 Processed 05/07/2023 3066233673 PATHULOTHU NILAMMA HDFC BANK LTD(607152)
39 NUTHANKAL TS-42-017-014-013/040116
(SOMLA THANDA) 		3642017000NRG24270620230759717 27/06/2023 Sandhya 3642017WL016281 Sandhya 00415 SBIN0021576 406 406 Processed 05/07/2023 3066233558 MRS RAMAVATH SANDHYA STATE BANK OF INDIA(508548)
40 NUTHANKAL TS-42-017-014-013/090004
(SOMLA THANDA) 		3642017000NRG24270620230759724 27/06/2023 Ramavath Bujji 3642017WL016281 Ramavath Bujji 00415 SBIN0021576 812 812 Processed 05/07/2023 3066233740 MRS RAMAVATHU BUJJI STATE BANK OF INDIA(508548)
41 NUTHANKAL TS-42-017-014-013/090006
(SOMLA THANDA) 		3642017000NRG24270620230759726 27/06/2023 Baadru 3642017WL016281 Baadru 00415 SBIN0021576 812 812 Processed 05/07/2023 3066233712 MR BHADRU RAMAVATH STATE BANK OF INDIA(508548)
42 NUTHANKAL TS-42-017-014-013/090009
(SOMLA THANDA) 		3642017000NRG24270620230759728 27/06/2023 Rakesh 3642017WL016281 Rakesh 00415 SBIN0021576 1016 1016 Processed 05/07/2023 3066233743 RAMAVATH RAKESH BANK OF BARODA(606985)
43 NUTHANKAL TS-42-017-014-013/090014
(SOMLA THANDA) 		3642017000NRG24270620230759733 27/06/2023 Ramavath Nagamma 3642017WL016281 Ramavath Nagamma 00415 SBIN0021576 812 812 Processed 05/07/2023 3066233528 RAMAVATH NAGAMMA FINO PAYMENTS BANK LTD(608001)
44 NUTHANKAL TS-42-017-014-013/090019
(SOMLA THANDA) 		3642017000NRG24270620230759741 27/06/2023 Veeranna 3642017WL016281 Veeranna 00415 SBIN0021576 812 812 Processed 05/07/2023 3066233522 MR RAMAVATH VEERANNA STATE BANK OF INDIA(508548)
45 NUTHANKAL TS-42-017-014-013/090022
(SOMLA THANDA) 		3642017000NRG24270620230759743 27/06/2023 Saidu 3642017WL016281 Saidu 00415 SBIN0021576 609 609 Processed 05/07/2023 3066233538 MR GUGULOTHU SAIDA STATE BANK OF INDIA(508548)
46 NUTHANKAL TS-42-017-014-013/090031
(SOMLA THANDA) 		3642017000NRG24270620230759752 27/06/2023 Golya 3642017WL016281 Golya 00415 SBIN0021576 609 609 Processed 05/07/2023 3066233707 MR GOLYA GUGULOTHU STATE BANK OF INDIA(508548)
47 NUTHANKAL TS-42-017-014-013/090032
(SOMLA THANDA) 		3642017000NRG24270620230759753 27/06/2023 Hussen 3642017WL016281 Hussen 00415 SBIN0021576 609 609 Processed 05/07/2023 3066233478 MR GUGULOTHU HUSSAIN STATE BANK OF INDIA(508548)
48 NUTHANKAL TS-42-017-014-013/090033
(SOMLA THANDA) 		3642017000NRG24270620230759755 27/06/2023 Ramesh 3642017WL016281 Ramesh 00415 SBIN0021576 812 812 Processed 05/07/2023 3066233533 MR GUGULOTHU RAMESH STATE BANK OF INDIA(508548)
49 NUTHANKAL TS-42-017-014-013/090034
(SOMLA THANDA) 		3642017000NRG24270620230759757 27/06/2023 Gugulothu Saidamma 3642017WL016281 Gugulothu Saidamma 00415 SBIN0021576 812 812 Processed 05/07/2023 3066233733 Gugulothu Saydamma FINO PAYMENTS BANK LTD(608001)
50 NUTHANKAL TS-42-017-014-013/090040
(SOMLA THANDA) 		3642017000NRG24270620230759766 27/06/2023 Gugulothu Veeramma 3642017WL016281 Gugulothu Veeramma 00415 SBIN0021576 812 812 Processed 05/07/2023 3066233763 MS GUGULOTHU VEERAMMA STATE BANK OF INDIA(508548)
51 NUTHANKAL TS-42-017-014-013/090071
(SOMLA THANDA) 		3642017000NRG24270620230759778 27/06/2023 Ramavath Saidamma 3642017WL016281 Ramavath Saidamma 00415 SBIN0021576 812 812 Processed 05/07/2023 3066233521 MRS RAMAVATH SAIDAMMA STATE BANK OF INDIA(508548)
52 NUTHANKAL TS-42-017-014-013/090088
(SOMLA THANDA) 		3642017000NRG24270620230759787 27/06/2023 Thourya 3642017WL016281 Thourya 00415 SBIN0021576 609 609 Processed 05/07/2023 3066233790 JATOTHU TAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NUTHANKAL TS-42-017-014-013/090089
(SOMLA THANDA) 		3642017000NRG24270620230759789 27/06/2023 Somlaa 3642017WL016281 Somlaa 00415 SBIN0021576 609 609 Processed 05/07/2023 3066233475 MR GUGULOTHU SOMLA STATE BANK OF INDIA(508548)
54 NUTHANKAL TS-42-017-014-013/090091
(SOMLA THANDA) 		3642017000NRG24270620230759791 27/06/2023 Lingyaa 3642017WL016281 Lingyaa 00415 SBIN0021576 609 609 Processed 05/07/2023 3066233534 MR RAMAVATH LINGYA STATE BANK OF INDIA(508548)
55 NUTHANKAL TS-42-017-014-013/090099
(SOMLA THANDA) 		3642017000NRG24270620230759799 27/06/2023 Venkanna 3642017WL016281 Venkanna 00415 SBIN0021576 1016 1016 Processed 05/07/2023 3066233530 MR RAMAVATH VENKANNA STATE BANK OF INDIA(508548)
56 NUTHANKAL TS-42-017-014-013/090107
(SOMLA THANDA) 		3642017000NRG24270620230759805 27/06/2023 Gugulothu Malsoori 3642017WL016281 Gugulothu Malsoori 00415 SBIN0021576 812 812 Processed 05/07/2023 3066233765 MRS GUGULOTHU MALSURI STATE BANK OF INDIA(508548)
57 NUTHANKAL TS-42-017-014-013/090111
(SOMLA THANDA) 		3642017000NRG24270620230759807 27/06/2023 RAMAVATH VACHYA 3642017WL016281 RAMAVATH VACHYA 00415 SBIN0021576 1016 1016 Processed 05/07/2023 3066233531 MR RAMAVATH VACHYA STATE BANK OF INDIA(508548)
58 NUTHANKAL TS-42-017-014-013/090117
(SOMLA THANDA) 		3642017000NRG24270620230759814 27/06/2023 ramoji 3642017WL016281 ramoji 00415 SBIN0021576 406 406 Processed 05/07/2023 3066233532 RAMAVATH RAMOJI FINO PAYMENTS BANK LTD(608001)
59 NUTHANKAL TS-42-017-014-013/090130
(SOMLA THANDA) 		3642017000NRG24270620230759828 27/06/2023 Ravindhar 3642017WL016281 Ravindhar 00415 SBIN0021576 812 812 Processed 05/07/2023 3066233741 RAMAVATH RAVINDHAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
60 NUTHANKAL TS-42-017-014-013/090131
(SOMLA THANDA) 		3642017000NRG24270620230759829 27/06/2023 RAVI 3642017WL016281 RAVI 00415 SBIN0021576 812 812 Processed 05/07/2023 3066233519 MR RAMAVATH RAVI STATE BANK OF INDIA(508548)
61 NUTHANKAL TS-42-017-014-013/090138
(SOMLA THANDA) 		3642017000NRG24270620230759833 27/06/2023 Raju 3642017WL016281 Raju 00415 SBIN0021576 812 812 Processed 05/07/2023 3066233761 MR GUGULOTHU RAJU STATE BANK OF INDIA(508548)
62 NUTHANKAL TS-42-017-014-013/090146
(SOMLA THANDA) 		3642017000NRG24270620230759840 27/06/2023 Ramavath Linga 3642017WL016281 Ramavath Linga 00415 SBIN0021576 812 812 Processed 05/07/2023 3066233510 RAMAVATH LINGA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NUTHANKAL TS-42-017-023-001/050001
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755546 27/06/2023 P.Anjamma 3642017WL016207 P.Anjamma 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233767 MRS PATHULOTHU ANJAMMA STATE BANK OF INDIA(508548)
64 NUTHANKAL TS-42-017-023-001/050003
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755548 27/06/2023 P.Rangamma 3642017WL016207 P.Rangamma 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233700 PATULOTU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NUTHANKAL TS-42-017-023-001/050010
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755550 27/06/2023 PATULOTU DHANAMMA 3642017WL016207 PATULOTU DHANAMMA 00415 SBIN0021576 745 745 Processed 05/07/2023 3066233770 MS PATHULOTHU DHANAMMA STATE BANK OF INDIA(508548)
66 NUTHANKAL TS-42-017-023-001/050011
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755551 27/06/2023 P.Redya 3642017WL016207 P.Redya 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233527 PATHLOTHU REDYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
67 NUTHANKAL TS-42-017-023-001/050013
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755552 27/06/2023 PATHULOTHU NAESIMHA 3642017WL016207 PATHULOTHU NAESIMHA 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233539 MR PATHULOTHU NARSIMHA STATE BANK OF INDIA(508548)
68 NUTHANKAL TS-42-017-023-001/050017
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755556 27/06/2023 PATHULOTHU ANJI 3642017WL016207 PATHULOTHU ANJI 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233699 PATULOTU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NUTHANKAL TS-42-017-023-001/050018
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755557 27/06/2023 P.Sakri 3642017WL016207 P.Sakri 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233492 MRS PATHULOTHU SAKRI STATE BANK OF INDIA(508548)
70 NUTHANKAL TS-42-017-023-001/050021
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755558 27/06/2023 PATHULOTHU SURTHI 3642017WL016207 PATHULOTHU SURTHI 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233484 MRS PATHULOTHU SURTHI STATE BANK OF INDIA(508548)
71 NUTHANKAL TS-42-017-023-001/050022
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755559 27/06/2023 PATHULOTHU KAMALAMMA 3642017WL016207 PATHULOTHU KAMALAMMA 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233774 MRS PATHULOTHU KAMALAMMA STATE BANK OF INDIA(508548)
72 NUTHANKAL TS-42-017-023-001/050024
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755561 27/06/2023 P.Bhavusingh 3642017WL016207 P.Bhavusingh 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233516 MR PATHULOTHU BHAVU SINGH STATE BANK OF INDIA(508548)
73 NUTHANKAL TS-42-017-023-001/050026
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755563 27/06/2023 PATHULOTHU EAMACHANDRU 3642017WL016207 PATHULOTHU EAMACHANDRU 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233525 MR PATHULOTHU RAMACHANDRU STATE BANK OF INDIA(508548)
74 NUTHANKAL TS-42-017-023-001/050027
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755564 27/06/2023 P.Bujji 3642017WL016207 P.Bujji 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233754 MRS PATHULOTHU BUJJI STATE BANK OF INDIA(508548)
75 NUTHANKAL TS-42-017-023-001/050042
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755569 27/06/2023 P.Saida 3642017WL016207 P.Saida 00415 SBIN0021576 745 745 Processed 05/07/2023 3066233757 PATHULOTHU SAIDA CANARA BANK(508532)
76 NUTHANKAL TS-42-017-023-001/080001
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755571 27/06/2023 N.Kamalamma 3642017WL016207 N.Kamalamma 00415 SBIN0021576 745 745 Processed 05/07/2023 3066233715 MRS NENAVATH KAMALAMMA STATE BANK OF INDIA(508548)
77 NUTHANKAL TS-42-017-023-001/080003
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755573 27/06/2023 N.Kamalamma 3642017WL016207 N.Kamalamma 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233508 MRS NENAVATH KAMALAMMA STATE BANK OF INDIA(508548)
78 NUTHANKAL TS-42-017-023-001/080003
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755572 27/06/2023 N.Panthulu 3642017WL016207 N.Panthulu 00415 SBIN0021576 745 745 Processed 05/07/2023 3066233735 MR NENAVATH PANTHULU STATE BANK OF INDIA(508548)
79 NUTHANKAL TS-42-017-023-001/080005
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755576 27/06/2023 D.Kaanti 3642017WL016207 D.Kaanti 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233719 MRS KANTHI DHARAVATH STATE BANK OF INDIA(508548)
80 NUTHANKAL TS-42-017-023-001/080005
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755574 27/06/2023 D.Narsimha 3642017WL016207 D.Narsimha 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233501 MR DHARAVATH NARSMHA STATE BANK OF INDIA(508548)
81 NUTHANKAL TS-42-017-023-001/080005
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755575 27/06/2023 D.Saroja 3642017WL016207 D.Saroja 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233535 MRS DHARAVATH SAROJA STATE BANK OF INDIA(508548)
82 NUTHANKAL TS-42-017-023-001/080006
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755577 27/06/2023 N.Hussain 3642017WL016207 N.Hussain 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233514 MR NENAVATH HUSSAIN STATE BANK OF INDIA(508548)
83 NUTHANKAL TS-42-017-023-001/080006
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755578 27/06/2023 N.Raji 3642017WL016207 N.Raji 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233722 MRS RAJI NENAVATH STATE BANK OF INDIA(508548)
84 NUTHANKAL TS-42-017-023-001/080007
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755579 27/06/2023 D.Ghamsi 3642017WL016207 D.Ghamsi 00415 SBIN0021576 559 559 Processed 05/07/2023 3066233536 MRS DHARAVATH GHAMSI STATE BANK OF INDIA(508548)
85 NUTHANKAL TS-42-017-023-001/080008
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755581 27/06/2023 B.Bikki 3642017WL016207 B.Bikki 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233711 MRS BIKKI DHARAVATH STATE BANK OF INDIA(508548)
86 NUTHANKAL TS-42-017-023-001/080009
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755582 27/06/2023 N.Chavuli 3642017WL016207 N.Chavuli 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233708 MRS CHAVULI NENAVATH STATE BANK OF INDIA(508548)
87 NUTHANKAL TS-42-017-023-001/080011
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755583 27/06/2023 D.Lakupathi 3642017WL016207 D.Lakupathi 00415 SBIN0021576 559 559 Processed 05/07/2023 3066233518 MR DHARAVATH LAKPATHI STATE BANK OF INDIA(508548)
88 NUTHANKAL TS-42-017-023-001/080012
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755585 27/06/2023 D.Keerya 3642017WL016207 D.Keerya 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233677 DHARAVATH KEERYA UNION BANK OF INDIA(508500)
89 NUTHANKAL TS-42-017-023-001/080012
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755586 27/06/2023 D.Mangamma 3642017WL016207 D.Mangamma 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233732 Mangti Daaraavat GENERAL POST OFFICE(607245)
90 NUTHANKAL TS-42-017-023-001/080014
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755587 27/06/2023 D.Manya 3642017WL016207 D.Manya 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233513 MR DHARAVATH MANYA STATE BANK OF INDIA(508548)
91 NUTHANKAL TS-42-017-023-001/080014
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755588 27/06/2023 D.Saidamma 3642017WL016207 D.Saidamma 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233710 MRS SAIDAMMA DARAVATH STATE BANK OF INDIA(508548)
92 NUTHANKAL TS-42-017-023-001/080016
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755591 27/06/2023 N.Surender 3642017WL016207 N.Surender 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233793 MR NENAVATH SURENDER STATE BANK OF INDIA(508548)
93 NUTHANKAL TS-42-017-023-001/080016
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755589 27/06/2023 NENAVATH.SAIDA 3642017WL016207 NENAVATH.SAIDA 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233794 MR NENAVATH SAIDA STATE BANK OF INDIA(508548)
94 NUTHANKAL TS-42-017-023-001/080016
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755590 27/06/2023 Nenavath.Sattemma 3642017WL016207 Nenavath.Sattemma 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233697 Mrs. NENAVATH SATTEAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NUTHANKAL TS-42-017-023-001/080017
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755592 27/06/2023 N.Hussain 3642017WL016207 N.Hussain 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233529 MR NENAVATH HUSSAIN STATE BANK OF INDIA(508548)
96 NUTHANKAL TS-42-017-023-001/080018
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755593 27/06/2023 D.Mangya 3642017WL016207 D.Mangya 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233758 MR DHARAVATH MANGYA STATE BANK OF INDIA(508548)
97 NUTHANKAL TS-42-017-023-001/080019
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755594 27/06/2023 D.Banni 3642017WL016207 D.Banni 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233709 Banni Daaraavat GENERAL POST OFFICE(607245)
98 NUTHANKAL TS-42-017-023-001/080020
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755595 27/06/2023 N.Devoji 3642017WL016207 N.Devoji 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233775 MR NENAVATH DEVOJI STATE BANK OF INDIA(508548)
99 NUTHANKAL TS-42-017-023-001/080020
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755596 27/06/2023 N.Gangamma 3642017WL016207 N.Gangamma 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233486 MRS NENAVATH GANGAMMA STATE BANK OF INDIA(508548)
100 NUTHANKAL TS-42-017-023-001/080021
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755597 27/06/2023 D.Lakshmi 3642017WL016207 D.Lakshmi 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233704 DARVAT LAKSHMI HDFC BANK LTD(607152)
101 NUTHANKAL TS-42-017-023-001/080022
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755598 27/06/2023 N.Balu 3642017WL016207 N.Balu 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233476 MR NENAVATHU BALU STATE BANK OF INDIA(508548)
102 NUTHANKAL TS-42-017-023-001/080022
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755599 27/06/2023 N.Vijjimi 3642017WL016207 N.Vijjimi 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233485 MRS VIJJIMI NENAVATH STATE BANK OF INDIA(508548)
103 NUTHANKAL TS-42-017-023-001/080027
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755601 27/06/2023 D.Bulli 3642017WL016207 D.Bulli 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233705 MRS BULLI DHARAVATH STATE BANK OF INDIA(508548)
104 NUTHANKAL TS-42-017-023-001/080031
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755602 27/06/2023 N.Kamsili 3642017WL016207 N.Kamsili 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233718 MRS KAMSILI NENAVATH STATE BANK OF INDIA(508548)
105 NUTHANKAL TS-42-017-023-001/080033
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755604 27/06/2023 D.Ammi 3642017WL016207 D.Ammi 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233505 MRS DHARAVATH AMMI STATE BANK OF INDIA(508548)
106 NUTHANKAL TS-42-017-023-001/080033
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755605 27/06/2023 D.Bujji 3642017WL016207 D.Bujji 00415 SBIN0021576 745 745 Processed 05/07/2023 3066233703 MRS BUJJI DARAVATH STATE BANK OF INDIA(508548)
107 NUTHANKAL TS-42-017-023-001/080033
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755603 27/06/2023 D.Chandu 3642017WL016207 D.Chandu 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233502 MRS DHARAVATH CHANDU STATE BANK OF INDIA(508548)
108 NUTHANKAL TS-42-017-023-001/080035
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755607 27/06/2023 N.Lakshmi 3642017WL016207 N.Lakshmi 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233727 MRS NENAVATH LAKSHMI STATE BANK OF INDIA(508548)
109 NUTHANKAL TS-42-017-023-001/080035
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755606 27/06/2023 N.Nagulu 3642017WL016207 N.Nagulu 00415 SBIN0021576 745 745 Processed 05/07/2023 3066233497 MR NENAVATH NAGULU STATE BANK OF INDIA(508548)
110 NUTHANKAL TS-42-017-023-001/080036
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755608 27/06/2023 NENAVATH SAIDI 3642017WL016207 NENAVATH SAIDI 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233477 MRS NENAVATH SAIDI STATE BANK OF INDIA(508548)
111 NUTHANKAL TS-42-017-023-001/080037
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755610 27/06/2023 N.Soret 3642017WL016207 N.Soret 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233726 MRS SORET NENAVATH STATE BANK OF INDIA(508548)
112 NUTHANKAL TS-42-017-023-001/080037
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755611 27/06/2023 NENAVATH.NAGI 3642017WL016207 NENAVATH.NAGI 00415 SBIN0021576 559 559 Processed 05/07/2023 3066233545 MRS NENAVATH NAGAMMA STATE BANK OF INDIA(508548)
113 NUTHANKAL TS-42-017-023-001/080039
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755612 27/06/2023 D.Kamilli 3642017WL016207 D.Kamilli 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233737 MRS DHARAVATH KAMLLI STATE BANK OF INDIA(508548)
114 NUTHANKAL TS-42-017-023-001/080040
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755613 27/06/2023 N.Sujatha 3642017WL016207 N.Sujatha 00415 SBIN0021576 559 559 Processed 05/07/2023 3066233725 MRS SUJATHA NENAVATH STATE BANK OF INDIA(508548)
115 NUTHANKAL TS-42-017-023-001/080042
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755615 27/06/2023 D.Maroni 3642017WL016207 D.Maroni 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233702 MRS MARONI DARAVATH STATE BANK OF INDIA(508548)
116 NUTHANKAL TS-42-017-023-001/080043
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755616 27/06/2023 N.Bheema 3642017WL016207 N.Bheema 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233509 NENAVATH BHIMA CANARA BANK(508532)
117 NUTHANKAL TS-42-017-023-001/080043
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755617 27/06/2023 N.Jyoti 3642017WL016207 N.Jyoti 00415 SBIN0021576 745 745 Processed 05/07/2023 3066233698 NENAVATHU JYOTHI CANARA BANK(508532)
118 NUTHANKAL TS-42-017-023-001/080045
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755618 27/06/2023 D.Champla 3642017WL016207 D.Champla 00415 SBIN0021576 373 373 Processed 05/07/2023 3066233517 MR DHARAVATH CHAMPLA STATE BANK OF INDIA(508548)
119 NUTHANKAL TS-42-017-023-001/080045
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755619 27/06/2023 D.padma 3642017WL016207 D.padma 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233720 MRS PADMA DHARAVATH STATE BANK OF INDIA(508548)
120 NUTHANKAL TS-42-017-023-001/080046
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755623 27/06/2023 N.Bujji 3642017WL016207 N.Bujji 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233511 MRS NENAVATH BUJJI STATE BANK OF INDIA(508548)
121 NUTHANKAL TS-42-017-023-001/080046
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755621 27/06/2023 N.Nagu 3642017WL016207 N.Nagu 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233792 MR NENAVATH NAGU STATE BANK OF INDIA(508548)
122 NUTHANKAL TS-42-017-023-001/080047
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755628 27/06/2023 Dharavath Jyothi 3642017WL016207 Dharavath Jyothi 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233483 MRS DHARAVATH JYOTHI STATE BANK OF INDIA(508548)
123 NUTHANKAL TS-42-017-023-001/080048
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755630 27/06/2023 N.Bikku 3642017WL016207 N.Bikku 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233548 MR NENAVATH BHEEKU STATE BANK OF INDIA(508548)
124 NUTHANKAL TS-42-017-023-001/080048
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755633 27/06/2023 N.Lalitha 3642017WL016207 N.Lalitha 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233494 MRS NENAVATH LALITHA STATE BANK OF INDIA(508548)
125 NUTHANKAL TS-42-017-023-001/080049
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755637 27/06/2023 N.Naji 3642017WL016207 N.Naji 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233714 MRS NENAVATH NAJI STATE BANK OF INDIA(508548)
126 NUTHANKAL TS-42-017-023-001/080049
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755635 27/06/2023 NENAVATH.BHAGYA 3642017WL016207 NENAVATH.BHAGYA 00415 SBIN0021576 745 745 Processed 05/07/2023 3066233693 NENAVATH BHAGYA UNION BANK OF INDIA(508500)
127 NUTHANKAL TS-42-017-023-001/080050
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755642 27/06/2023 N.Chakri 3642017WL016207 N.Chakri 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233734 MRS NENAVATH CHAKRI STATE BANK OF INDIA(508548)
128 NUTHANKAL TS-42-017-023-001/080050
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755640 27/06/2023 N.Laku 3642017WL016207 N.Laku 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233716 MR LAKU NENAVATH STATE BANK OF INDIA(508548)
129 NUTHANKAL TS-42-017-023-001/100060
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755113 27/06/2023 mood kanthamma 3642017WL016201 mood kanthamma 00415 SBIN0021576 1285 1285 Processed 05/07/2023 3066233717 MRS KATHAMMA MUDU STATE BANK OF INDIA(508548)
130 NUTHANKAL TS-42-017-023-001/100105
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755645 27/06/2023 Manjula 3642017WL016207 Manjula 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233683 MISS DHARAVATH MANJULA STATE BANK OF INDIA(508548)
131 NUTHANKAL TS-42-017-023-001/80010-A
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755657 27/06/2023 Dharavath Bichya 3642017WL016207 Dharavath Bichya 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233487 MR DHARAVATH BICHYA STATE BANK OF INDIA(508548)
132 NUTHANKAL TS-42-017-023-001/80010-A
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755655 27/06/2023 Dharavath Laali 3642017WL016207 Dharavath Laali 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233721 MRS LAALI DHARAVATH STATE BANK OF INDIA(508548)
133 NUTHANKAL TS-42-017-023-001/80031-A
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755660 27/06/2023 NARESH 3642017WL016207 NARESH 00415 SBIN0021576 931 931 Processed 05/07/2023 3066233495 MR NENAVATH NARESH STATE BANK OF INDIA(508548)
134 NUTHANKAL TS-42-017-026-001/010201
(TEEKYA THANDA) 		3642017000NRG24270620230756080 27/06/2023 Lakshmi 3642017WL016211 Lakshmi 00415 SBIN0021576 3084 3084 Processed 05/07/2023 3066233561 MRS BHUKYA LAKSHMI STATE BANK OF INDIA(508548)
135 NUTHANKAL TS-42-017-026-001/020001
(TEEKYA THANDA) 		3642017000NRG24270620230756676 27/06/2023 LAVUDYA DIVYA 3642017WL016220 LAVUDYA DIVYA 00415 SBIN0021576 1148 1148 Processed 05/07/2023 3066233481 MRS LAVUDYA DIVYA STATE BANK OF INDIA(508548)
136 NUTHANKAL TS-42-017-026-001/020035
(TEEKYA THANDA) 		3642017000NRG24270620230756677 27/06/2023 LAVUDYA ANITHA 3642017WL016220 LAVUDYA ANITHA 00415 SBIN0021576 1148 1148 Processed 05/07/2023 3066233777 MRS LAVUDYA ANITHA STATE BANK OF INDIA(508548)
137 NUTHANKAL TS-42-017-026-001/020044
(TEEKYA THANDA) 		3642017000NRG24270620230756678 27/06/2023 Lavudya Mounika 3642017WL016220 Lavudya Mounika 00415 SBIN0021576 1148 1148 Processed 05/07/2023 3066233644 MRS LAVUDYA MOUNIKA STATE BANK OF INDIA(508548)
138 NUTHANKAL TS-42-017-026-001/020088
(TEEKYA THANDA) 		3642017000NRG24270620230754767 27/06/2023 Nagulu 3642017WL016194 Nagulu 00415 SBIN0021576 542 542 Processed 05/07/2023 3066233643 LAVUDYA. NAGULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
139 NUTHANKAL TS-42-017-026-001/030030
(TEEKYA THANDA) 		3642017000NRG24270620230756679 27/06/2023 LAUVDYA VIJAYA 3642017WL016220 LAUVDYA VIJAYA 00415 SBIN0021576 1148 1148 Processed 05/07/2023 3066233750 MRS LAVUDYA VIJAYA STATE BANK OF INDIA(508548)
140 NUTHANKAL TS-42-017-026-001/030075
(TEEKYA THANDA) 		3642017000NRG24270620230756680 27/06/2023 BHUKYA RAJA 3642017WL016220 BHUKYA RAJA 00415 SBIN0021576 1148 1148 Processed 05/07/2023 3066233480 MRS BHUKYA RAJU STATE BANK OF INDIA(508548)
141 NUTHANKAL TS-42-017-026-001/030079
(TEEKYA THANDA) 		3642017000NRG24270620230754772 27/06/2023 Lakavath Samulu 3642017WL016194 Lakavath Samulu 00415 SBIN0021576 904 904 Processed 05/07/2023 3066233738 MR LAKAVATH SAMULU STATE BANK OF INDIA(508548)
142 NUTHANKAL TS-42-017-026-001/030107
(TEEKYA THANDA) 		3642017000NRG24270620230756681 27/06/2023 LAVUDYA PHARU 3642017WL016220 LAVUDYA PHARU 00415 SBIN0021576 1148 1148 Processed 05/07/2023 3066233723 MRS PHARU LAVUDYA STATE BANK OF INDIA(508548)
143 NUTHANKAL TS-42-017-026-001/030133
(TEEKYA THANDA) 		3642017000NRG24270620230756682 27/06/2023 LAVUDYA MANGAMMA 3642017WL016220 LAVUDYA MANGAMMA 00415 SBIN0021576 1148 1148 Processed 05/07/2023 3066233744 MRS LAVDYA MANGAMMA STATE BANK OF INDIA(508548)
144 NUTHANKAL TS-42-017-026-001/030144
(TEEKYA THANDA) 		3642017000NRG24270620230759976 27/06/2023 Kaika 3642017WL016286 Kaika 00415 SBIN0021576 3084 3084 Processed 05/07/2023 3066233544 KAIKA LAVUDYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
145 NUTHANKAL TS-42-017-026-001/030169
(TEEKYA THANDA) 		3642017000NRG24270620230756684 27/06/2023 LAVUDYA MALI 3642017WL016220 LAVUDYA MALI 00415 SBIN0021576 1148 1148 Processed 05/07/2023 3066233713 MRS MALI LAVUDYA STATE BANK OF INDIA(508548)
146 NUTHANKAL TS-42-017-026-001/030188
(TEEKYA THANDA) 		3642017000NRG24270620230756685 27/06/2023 LAVUDYA RUKKAMMA 3642017WL016220 LAVUDYA RUKKAMMA 00415 SBIN0021576 1148 1148 Processed 05/07/2023 3066233730 MRS LAVUDYA RUKKAMMA STATE BANK OF INDIA(508548)
147 NUTHANKAL TS-42-017-026-001/120001
(TEEKYA THANDA) 		3642017000NRG24270620230754776 27/06/2023 Azmeera Bhadru 3642017WL016194 Azmeera Bhadru 00415 SBIN0021576 1085 1085 Rejected 05/07/2023 3066233756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 NUTHANKAL TS-42-017-026-001/120004
(TEEKYA THANDA) 		3642017000NRG24270620230754781 27/06/2023 Lakupati 3642017WL016194 Lakupati 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233728 MR LOVUDYA LAKUPATHI STATE BANK OF INDIA(508548)
149 NUTHANKAL TS-42-017-026-001/120004
(TEEKYA THANDA) 		3642017000NRG24270620230754783 27/06/2023 Lavudya Sattamma 3642017WL016194 Lavudya Sattamma 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233512 MRS LAVUDYA SATTEMMA STATE BANK OF INDIA(508548)
150 NUTHANKAL TS-42-017-026-001/120005
(TEEKYA THANDA) 		3642017000NRG24270620230754785 27/06/2023 Azmeera Narsimha 3642017WL016194 Azmeera Narsimha 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233755 MR AJMIRA NARSIMHA STATE BANK OF INDIA(508548)
151 NUTHANKAL TS-42-017-026-001/120006
(TEEKYA THANDA) 		3642017000NRG24270620230754789 27/06/2023 Keema 3642017WL016194 Keema 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233781 MR AJMEERA KEEMA STATE BANK OF INDIA(508548)
152 NUTHANKAL TS-42-017-026-001/120006
(TEEKYA THANDA) 		3642017000NRG24270620230754791 27/06/2023 Naagamma 3642017WL016194 Naagamma 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233780 MRS AJMEERA NAGAMMA STATE BANK OF INDIA(508548)
153 NUTHANKAL TS-42-017-026-001/120007
(TEEKYA THANDA) 		3642017000NRG24270620230754793 27/06/2023 Lavudya Dadri 3642017WL016194 Lavudya Dadri 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233493 MRS LAVUDYA BADRI STATE BANK OF INDIA(508548)
154 NUTHANKAL TS-42-017-026-001/120008
(TEEKYA THANDA) 		3642017000NRG24270620230754797 27/06/2023 AJMERA SUJATHA 3642017WL016194 AJMERA SUJATHA 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233500 MRS AJMEERA SUJATHA STATE BANK OF INDIA(508548)
155 NUTHANKAL TS-42-017-026-001/120008
(TEEKYA THANDA) 		3642017000NRG24270620230754795 27/06/2023 Azmeera Bheema 3642017WL016194 Azmeera Bheema 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233782 MR AJMEERA BHEEMA STATE BANK OF INDIA(508548)
156 NUTHANKAL TS-42-017-026-001/120009
(TEEKYA THANDA) 		3642017000NRG24270620230754801 27/06/2023 Ajmeera Saidamma 3642017WL016194 Ajmeera Saidamma 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233537 MRS AJMEERA SAIDAMMA STATE BANK OF INDIA(508548)
157 NUTHANKAL TS-42-017-026-001/120009
(TEEKYA THANDA) 		3642017000NRG24270620230754799 27/06/2023 Ajmeera Venkanna 3642017WL016194 Ajmeera Venkanna 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233783 MR AJMEERA VENKANNA STATE BANK OF INDIA(508548)
158 NUTHANKAL TS-42-017-026-001/120011
(TEEKYA THANDA) 		3642017000NRG24270620230754809 27/06/2023 Lavudya Badali 3642017WL016194 Lavudya Badali 00415 SBIN0021576 904 904 Processed 05/07/2023 3066233473 MRS LAVUDYA BADILI STATE BANK OF INDIA(508548)
159 NUTHANKAL TS-42-017-026-001/120011
(TEEKYA THANDA) 		3642017000NRG24270620230754807 27/06/2023 Lavudya Champla 3642017WL016194 Lavudya Champla 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233701 MR CHAMPLA LAVUDYA STATE BANK OF INDIA(508548)
160 NUTHANKAL TS-42-017-026-001/120012
(TEEKYA THANDA) 		3642017000NRG24270620230754811 27/06/2023 Mangamma 3642017WL016194 Mangamma 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233503 MRS AJMEERA MANGAMMA STATE BANK OF INDIA(508548)
161 NUTHANKAL TS-42-017-026-001/120013
(TEEKYA THANDA) 		3642017000NRG24270620230754815 27/06/2023 AJMEERA DWALLI 3642017WL016194 AJMEERA DWALLI 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233507 MRS AJMEERA DHWALI STATE BANK OF INDIA(508548)
162 NUTHANKAL TS-42-017-026-001/120013
(TEEKYA THANDA) 		3642017000NRG24270620230754813 27/06/2023 AJMEERA LAKSHMA 3642017WL016194 AJMEERA LAKSHMA 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233760 MR AJMERA LAXMA STATE BANK OF INDIA(508548)
163 NUTHANKAL TS-42-017-026-001/120014
(TEEKYA THANDA) 		3642017000NRG24270620230754817 27/06/2023 Lavudya Balaji 3642017WL016194 Lavudya Balaji 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233772 MR LOVUDYA BALAJI STATE BANK OF INDIA(508548)
164 NUTHANKAL TS-42-017-026-001/120021
(TEEKYA THANDA) 		3642017000NRG24270620230754819 27/06/2023 LAVUDYA LINGYA 3642017WL016194 LAVUDYA LINGYA 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233731 MR LAVUDYA LINGYA STATE BANK OF INDIA(508548)
165 NUTHANKAL TS-42-017-026-001/120021
(TEEKYA THANDA) 		3642017000NRG24270620230754821 27/06/2023 LAVUDYA SAROJA 3642017WL016194 LAVUDYA SAROJA 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233784 MRS LAVUDYA SAROJA STATE BANK OF INDIA(508548)
166 NUTHANKAL TS-42-017-026-001/120022
(TEEKYA THANDA) 		3642017000NRG24270620230754825 27/06/2023 LAUDYA CHILIKI 3642017WL016194 LAUDYA CHILIKI 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233523 MRS LAVUDYA CHILAKAMMA STATE BANK OF INDIA(508548)
167 NUTHANKAL TS-42-017-026-001/120022
(TEEKYA THANDA) 		3642017000NRG24270620230754823 27/06/2023 LAUDYA RAMOJI 3642017WL016194 LAUDYA RAMOJI 00415 SBIN0021576 723 723 Processed 05/07/2023 3066233524 MR LAVUDYA RAMOJI STATE BANK OF INDIA(508548)
168 NUTHANKAL TS-42-017-026-001/120023
(TEEKYA THANDA) 		3642017000NRG24270620230754827 27/06/2023 Lavudya Ambi 3642017WL016194 Lavudya Ambi 00415 SBIN0021576 904 904 Processed 05/07/2023 3066233541 MISS LAVUDYA AMMI STATE BANK OF INDIA(508548)
169 NUTHANKAL TS-42-017-026-001/120023
(TEEKYA THANDA) 		3642017000NRG24270620230754826 27/06/2023 Lavudya Malsooru 3642017WL016194 Lavudya Malsooru 00415 SBIN0021576 362 362 Processed 05/07/2023 3066233526 MR LAVUDYA MALSUR STATE BANK OF INDIA(508548)
170 NUTHANKAL TS-42-017-026-001/120024
(TEEKYA THANDA) 		3642017000NRG24270620230754829 27/06/2023 Bujji 3642017WL016194 Bujji 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233488 MRS LAVUDYA BUJJAMMA STATE BANK OF INDIA(508548)
171 NUTHANKAL TS-42-017-026-001/120024
(TEEKYA THANDA) 		3642017000NRG24270620230754828 27/06/2023 Lavudya Mangya 3642017WL016194 Lavudya Mangya 00415 SBIN0021576 723 723 Processed 05/07/2023 3066233706 MR MANGYA LAVUDYA STATE BANK OF INDIA(508548)
172 NUTHANKAL TS-42-017-026-001/120025
(TEEKYA THANDA) 		3642017000NRG24270620230754831 27/06/2023 Ajmee Buba 3642017WL016194 Ajmee Buba 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233771 MS AJMIRA BUBA STATE BANK OF INDIA(508548)
173 NUTHANKAL TS-42-017-026-001/120025
(TEEKYA THANDA) 		3642017000NRG24270620230754830 27/06/2023 Ajmee Mohan 3642017WL016194 Ajmee Mohan 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233491 MRS AJMEERA MOHAN STATE BANK OF INDIA(508548)
174 NUTHANKAL TS-42-017-026-001/120028
(TEEKYA THANDA) 		3642017000NRG24270620230754832 27/06/2023 Lavudya Hussen 3642017WL016194 Lavudya Hussen 00415 SBIN0021576 362 362 Processed 05/07/2023 3066233747 MR LAVUDYA HUSSEN STATE BANK OF INDIA(508548)
175 NUTHANKAL TS-42-017-026-001/120028
(TEEKYA THANDA) 		3642017000NRG24270620230754833 27/06/2023 Mangamma 3642017WL016194 Mangamma 00415 SBIN0021576 723 723 Processed 05/07/2023 3066233746 MR LAVUDYA MANGAMMA STATE BANK OF INDIA(508548)
176 NUTHANKAL TS-42-017-026-001/120031
(TEEKYA THANDA) 		3642017000NRG24270620230754835 27/06/2023 Darji 3642017WL016194 Darji 00415 SBIN0021576 904 904 Processed 05/07/2023 3066233506 MRS AJMEERA DARJEE STATE BANK OF INDIA(508548)
177 NUTHANKAL TS-42-017-026-001/120032
(TEEKYA THANDA) 		3642017000NRG24270620230754837 27/06/2023 Ajmeera Madaru 3642017WL016194 Ajmeera Madaru 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233549 MR AJMIRA MADARU STATE BANK OF INDIA(508548)
178 NUTHANKAL TS-42-017-026-001/120032
(TEEKYA THANDA) 		3642017000NRG24270620230754836 27/06/2023 Vijjamma 3642017WL016194 Vijjamma 00415 SBIN0021576 542 542 Processed 05/07/2023 3066233520 MRS AJMIRA VIJAYA STATE BANK OF INDIA(508548)
179 NUTHANKAL TS-42-017-026-001/120033
(TEEKYA THANDA) 		3642017000NRG24270620230754839 27/06/2023 LAVUDYA SAIDAMMA 3642017WL016194 LAVUDYA SAIDAMMA 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233764 MRS LAVUDYA SAIDAMMA STATE BANK OF INDIA(508548)
180 NUTHANKAL TS-42-017-026-001/120033
(TEEKYA THANDA) 		3642017000NRG24270620230754838 27/06/2023 LAVUDYA SAIDULU 3642017WL016194 LAVUDYA SAIDULU 00415 SBIN0021576 904 904 Processed 05/07/2023 3066233729 MR LAVUYA SAIDULU STATE BANK OF INDIA(508548)
181 NUTHANKAL TS-42-017-026-001/120035
(TEEKYA THANDA) 		3642017000NRG24270620230754840 27/06/2023 Ajmeera Narsimha 3642017WL016194 Ajmeera Narsimha 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233779 MR AJMERA NARSIMHA STATE BANK OF INDIA(508548)
182 NUTHANKAL TS-42-017-026-001/120035
(TEEKYA THANDA) 		3642017000NRG24270620230754841 27/06/2023 Kamalamma 3642017WL016194 Kamalamma 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233766 MRS AJMERA KAMALAMMA STATE BANK OF INDIA(508548)
183 NUTHANKAL TS-42-017-026-001/120037
(TEEKYA THANDA) 		3642017000NRG24270620230754842 27/06/2023 Ajmeera Lakya 3642017WL016194 Ajmeera Lakya 00415 SBIN0021576 723 723 Processed 05/07/2023 3066233562 MR AZMERA LAKYA STATE BANK OF INDIA(508548)
184 NUTHANKAL TS-42-017-026-001/120037
(TEEKYA THANDA) 		3642017000NRG24270620230754843 27/06/2023 Kanakamma 3642017WL016194 Kanakamma 00415 SBIN0021576 904 904 Processed 05/07/2023 3066233789 MRS AJAMEERA KANAKAMMA STATE BANK OF INDIA(508548)
185 NUTHANKAL TS-42-017-026-001/120039
(TEEKYA THANDA) 		3642017000NRG24270620230754845 27/06/2023 Lavudya Janamma 3642017WL016194 Lavudya Janamma 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233745 MRS LAVUDYA JANAMMA STATE BANK OF INDIA(508548)
186 NUTHANKAL TS-42-017-026-001/120039
(TEEKYA THANDA) 		3642017000NRG24270620230754844 27/06/2023 Lavudya Teekyaa 3642017WL016194 Lavudya Teekyaa 00415 SBIN0021576 723 723 Processed 05/07/2023 3066233724 LAVUDYA TEEKYA BANK OF BARODA(606985)
187 NUTHANKAL TS-42-017-026-001/120040
(TEEKYA THANDA) 		3642017000NRG24270620230754846 27/06/2023 LAVUDYA LAKSHMI 3642017WL016194 LAVUDYA LAKSHMI 00415 SBIN0021576 904 904 Processed 05/07/2023 3066233676 lakshmi Lakaavat GENERAL POST OFFICE(607245)
188 NUTHANKAL TS-42-017-026-001/120041
(TEEKYA THANDA) 		3642017000NRG24270620230754847 27/06/2023 Ranija 3642017WL016194 Ranija 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233540 MR LAKAVATH RANAJA STATE BANK OF INDIA(508548)
189 NUTHANKAL TS-42-017-026-001/120046
(TEEKYA THANDA) 		3642017000NRG24270620230754848 27/06/2023 Lavudya Mangamma 3642017WL016194 Lavudya Mangamma 00415 SBIN0021576 904 904 Processed 05/07/2023 3066233753 MRS LAVUDYA MANGAMMA STATE BANK OF INDIA(508548)
190 NUTHANKAL TS-42-017-026-001/120047
(TEEKYA THANDA) 		3642017000NRG24270620230754850 27/06/2023 LAVUDYA ACHAMMA 3642017WL016194 LAVUDYA ACHAMMA 00415 SBIN0021576 181 181 Processed 05/07/2023 3066233482 MRS LAVUDYA ACHHAMMA STATE BANK OF INDIA(508548)
191 NUTHANKAL TS-42-017-026-001/120047
(TEEKYA THANDA) 		3642017000NRG24270620230754849 27/06/2023 Malsoor 3642017WL016194 Malsoor 00415 SBIN0021576 181 181 Processed 05/07/2023 3066233759 MR LAUDYA MALSURU STATE BANK OF INDIA(508548)
192 NUTHANKAL TS-42-017-026-001/120048
(TEEKYA THANDA) 		3642017000NRG24270620230754852 27/06/2023 Lakavath Bibi 3642017WL016194 Lakavath Bibi 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233752 MRS LAKAVATH BIBI STATE BANK OF INDIA(508548)
193 NUTHANKAL TS-42-017-026-001/120048
(TEEKYA THANDA) 		3642017000NRG24270620230754851 27/06/2023 Lakavath Lalsingh 3642017WL016194 Lakavath Lalsingh 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233496 MR LAKAVATH LALSINGH STATE BANK OF INDIA(508548)
194 NUTHANKAL TS-42-017-026-001/120051
(TEEKYA THANDA) 		3642017000NRG24270620230754854 27/06/2023 Lakavath Dasari 3642017WL016194 Lakavath Dasari 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233498 MRS LAKAVATH DASLI STATE BANK OF INDIA(508548)
195 NUTHANKAL TS-42-017-026-001/120051
(TEEKYA THANDA) 		3642017000NRG24270620230754853 27/06/2023 Lakavath Malsoor 3642017WL016194 Lakavath Malsoor 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233736 Malsoor lakavath GENERAL POST OFFICE(607245)
196 NUTHANKAL TS-42-017-026-001/120053
(TEEKYA THANDA) 		3642017000NRG24270620230754855 27/06/2023 Lakavath Prameela 3642017WL016194 Lakavath Prameela 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233751 MRS LAKAVATH PRAMEELA STATE BANK OF INDIA(508548)
197 NUTHANKAL TS-42-017-026-001/120055
(TEEKYA THANDA) 		3642017000NRG24270620230754856 27/06/2023 Ajmeera Kanthamma 3642017WL016194 Ajmeera Kanthamma 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233515 MR AJMEERA KANTHAMMA STATE BANK OF INDIA(508548)
198 NUTHANKAL TS-42-017-026-001/120060
(TEEKYA THANDA) 		3642017000NRG24270620230754857 27/06/2023 Nagulu 3642017WL016194 Nagulu 00415 SBIN0021576 542 542 Processed 05/07/2023 3066233791 MR LAKAVATU NAGULU STATE BANK OF INDIA(508548)
199 NUTHANKAL TS-42-017-026-001/120066
(TEEKYA THANDA) 		3642017000NRG24270620230754859 27/06/2023 Ajmeera Soma 3642017WL016194 Ajmeera Soma 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233776 MR AJMEERA SOMLA STATE BANK OF INDIA(508548)
200 NUTHANKAL TS-42-017-026-001/120066
(TEEKYA THANDA) 		3642017000NRG24270620230754860 27/06/2023 Ajmmera Sharada 3642017WL016194 Ajmmera Sharada 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233499 MRS AJMEERA SHARADA STATE BANK OF INDIA(508548)
201 NUTHANKAL TS-42-017-026-001/120067
(TEEKYA THANDA) 		3642017000NRG24270620230754862 27/06/2023 AJMERA SHARADA 3642017WL016194 AJMERA SHARADA 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233768 MRS AJMERA SHARADA STATE BANK OF INDIA(508548)
202 NUTHANKAL TS-42-017-026-001/120068
(TEEKYA THANDA) 		3642017000NRG24270620230754864 27/06/2023 AJMERA BUJJI 3642017WL016194 AJMERA BUJJI 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233787 MRS AZMIRA BUJJI STATE BANK OF INDIA(508548)
203 NUTHANKAL TS-42-017-026-001/120068
(TEEKYA THANDA) 		3642017000NRG24270620230754863 27/06/2023 Azmira.Nehru 3642017WL016194 Azmira.Nehru 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233749 MR ASMEERA NEHRU STATE BANK OF INDIA(508548)
204 NUTHANKAL TS-42-017-026-001/120074
(TEEKYA THANDA) 		3642017000NRG24270620230754865 27/06/2023 LAVUDYA HEMA 3642017WL016194 LAVUDYA HEMA 00415 SBIN0021576 904 904 Processed 05/07/2023 3066233490 MR LAVUDYA HEMA STATE BANK OF INDIA(508548)
205 NUTHANKAL TS-42-017-026-001/120077
(TEEKYA THANDA) 		3642017000NRG24270620230754867 27/06/2023 Lalitha 3642017WL016194 Lalitha 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233543 MRS LAKAVATH LALITHA STATE BANK OF INDIA(508548)
206 NUTHANKAL TS-42-017-026-001/120077
(TEEKYA THANDA) 		3642017000NRG24270620230754866 27/06/2023 Lavudya Bhiksham 3642017WL016194 Lavudya Bhiksham 00415 SBIN0021576 904 904 Processed 05/07/2023 3066233681 MR LAVUDYA BIKSHAM STATE BANK OF INDIA(508548)
207 NUTHANKAL TS-42-017-026-001/120082
(TEEKYA THANDA) 		3642017000NRG24270620230754868 27/06/2023 Hema 3642017WL016194 Hema 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233762 MR AJMARA HEMANAYAK STATE BANK OF INDIA(508548)
208 NUTHANKAL TS-42-017-026-001/120083
(TEEKYA THANDA) 		3642017000NRG24270620230754869 27/06/2023 LAVUDYA VENKATRAM 3642017WL016194 LAVUDYA VENKATRAM 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233542 MR LAVUDYA VENKATRAM STATE BANK OF INDIA(508548)
209 NUTHANKAL TS-42-017-026-001/120083
(TEEKYA THANDA) 		3642017000NRG24270620230754870 27/06/2023 Lavudya.Darji 3642017WL016194 Lavudya.Darji 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233504 MRS LAVUDYA DARJEE STATE BANK OF INDIA(508548)
210 NUTHANKAL TS-42-017-026-001/120087
(TEEKYA THANDA) 		3642017000NRG24270620230754873 27/06/2023 L.Srilatha 3642017WL016194 L.Srilatha 00415 SBIN0021576 1085 1085 Processed 05/07/2023 3066233555 MRS LAVUDYA SRILATHA STATE BANK OF INDIA(508548)
211 NUTHANKAL TS-42-017-026-001/120091
(TEEKYA THANDA) 		3642017000NRG24270620230754874 27/06/2023 LAKAVATHU RAJESHWARI 3642017WL016194 LAKAVATHU RAJESHWARI 00415 SBIN0021576 542 542 Processed 05/07/2023 3066233684 LAKAVATH RAJESWARI BANK OF BARODA(606985)
SubTotal 170884 170884
212 NUTHANKAL TS-42-017-011-011/011008
(CHILPA KUNTA) 		3642017000NRG24260620230752329 27/06/2023 NAKARAKANTI NAGAMANI 3642017WL016098 NAKARAKANTI NAGAMANI 00415 SBIN0021990 1542 1542 Processed 05/07/2023 3066233557 MRS NAKARAKANTI NAGAMANI STATE BANK OF INDIA(508548)
213 NUTHANKAL TS-42-017-023-001/080037
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755609 27/06/2023 Mallesh 3642017WL016207 Mallesh 00415 SBIN0021990 373 373 Processed 05/07/2023 3066233547 MR NENAVATH MALLESH STATE BANK OF INDIA(508548)
214 NUTHANKAL TS-42-017-023-001/080041
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755614 27/06/2023 raji 3642017WL016207 raji 00415 SBIN0021990 931 931 Processed 05/07/2023 3066233472 MRS NENAVATH RAJI STATE BANK OF INDIA(508548)
215 NUTHANKAL TS-42-017-025-001/010132
(KOTTA THANDA) 		3642017000NRG24270620230757203 27/06/2023 Yamuna 3642017WL016233 Yamuna 00415 SBIN0021990 1178 1178 Processed 05/07/2023 3066233685 VANKUDOTU YAMUNA UNION BANK OF INDIA(508500)
216 NUTHANKAL TS-42-017-025-001/020002
(KOTTA THANDA) 		3642017000NRG24270620230757207 27/06/2023 Baalamma 3642017WL016233 Baalamma 00415 SBIN0021990 1178 1178 Processed 05/07/2023 3066233649 MRS BALAMMA BANOTHU STATE BANK OF INDIA(508548)
217 NUTHANKAL TS-42-017-025-001/020002
(KOTTA THANDA) 		3642017000NRG24270620230757206 27/06/2023 Banothu Kotaiah 3642017WL016233 Banothu Kotaiah 00415 SBIN0021990 1178 1178 Processed 05/07/2023 3066233686 Kotya Banothu GENERAL POST OFFICE(607245)
218 NUTHANKAL TS-42-017-025-001/020013
(KOTTA THANDA) 		3642017000NRG24270620230757212 27/06/2023 Kaila 3642017WL016233 Kaila 00415 SBIN0021990 1178 1178 Processed 05/07/2023 3066233654 MISS GUGULOTHU KAILA STATE BANK OF INDIA(508548)
219 NUTHANKAL TS-42-017-025-001/020016
(KOTTA THANDA) 		3642017000NRG24270620230757215 27/06/2023 BANOTU Prasad 3642017WL016233 BANOTU Prasad 00415 SBIN0021990 1178 1178 Processed 05/07/2023 3066233560 BANOTH PRASAD UNION BANK OF INDIA(508500)
220 NUTHANKAL TS-42-017-025-001/020017
(KOTTA THANDA) 		3642017000NRG24270620230757217 27/06/2023 Srinu 3642017WL016233 Srinu 00415 SBIN0021990 1178 1178 Processed 05/07/2023 3066233563 VANKUDOTHU SRINU UNION BANK OF INDIA(508500)
221 NUTHANKAL TS-42-017-025-001/020020
(KOTTA THANDA) 		3642017000NRG24270620230757221 27/06/2023 Banothu Seetya 3642017WL016233 Banothu Seetya 00415 SBIN0021990 1178 1178 Processed 05/07/2023 3066233671 MR BANOTHU SEETYA STATE BANK OF INDIA(508548)
222 NUTHANKAL TS-42-017-025-001/020021
(KOTTA THANDA) 		3642017000NRG24270620230757223 27/06/2023 VANKUDOTU AMRU 3642017WL016233 VANKUDOTU AMRU 00415 SBIN0021990 1178 1178 Processed 05/07/2023 3066233670 MR VANKUDOTU AMRU STATE BANK OF INDIA(508548)
223 NUTHANKAL TS-42-017-025-001/020022
(KOTTA THANDA) 		3642017000NRG24270620230757225 27/06/2023 Sunita 3642017WL016233 Sunita 00415 SBIN0021990 981 981 Processed 05/07/2023 3066233678 MISS BANOTHU SUNITHA STATE BANK OF INDIA(508548)
224 NUTHANKAL TS-42-017-025-001/020032
(KOTTA THANDA) 		3642017000NRG24270620230756971 27/06/2023 GUGULOTHU BUJJI 3642017WL016229 GUGULOTHU BUJJI 00415 SBIN0021990 688 688 Processed 05/07/2023 3066233556 MRS GUGULOTU BUJJI STATE BANK OF INDIA(508548)
225 NUTHANKAL TS-42-017-025-001/020036
(KOTTA THANDA) 		3642017000NRG24270620230756977 27/06/2023 Gugulothu Venkanna 3642017WL016229 Gugulothu Venkanna 00415 SBIN0021990 826 826 Processed 05/07/2023 3066233661 MR GUGULOTHU VENKANNA STATE BANK OF INDIA(508548)
226 NUTHANKAL TS-42-017-025-001/020037
(KOTTA THANDA) 		3642017000NRG24270620230757227 27/06/2023 Naagi 3642017WL016233 Naagi 00415 SBIN0021990 1178 1178 Processed 05/07/2023 3066233688 BANOTHU GANGA UNION BANK OF INDIA(508500)
227 NUTHANKAL TS-42-017-025-001/020038
(KOTTA THANDA) 		3642017000NRG24270620230757228 27/06/2023 GUGULOTHU SHANKAR 3642017WL016233 GUGULOTHU SHANKAR 00415 SBIN0021990 981 981 Processed 05/07/2023 3066233650 MR GUGULOTHU SHANKAR STATE BANK OF INDIA(508548)
228 NUTHANKAL TS-42-017-025-001/020038
(KOTTA THANDA) 		3642017000NRG24270620230757229 27/06/2023 GUGULOTHU SUJATHA 3642017WL016233 GUGULOTHU SUJATHA 00415 SBIN0021990 981 981 Processed 05/07/2023 3066233551 MRS GUGULOTHU SUJATHA STATE BANK OF INDIA(508548)
229 NUTHANKAL TS-42-017-025-001/020039
(KOTTA THANDA) 		3642017000NRG24270620230757230 27/06/2023 Banothu Kantamma 3642017WL016233 Banothu Kantamma 00415 SBIN0021990 981 981 Processed 05/07/2023 3066233565 MRS BANOTHU KANTAMMA STATE BANK OF INDIA(508548)
230 NUTHANKAL TS-42-017-025-001/020041
(KOTTA THANDA) 		3642017000NRG24270620230757232 27/06/2023 Gugulothu Janaki 3642017WL016233 Gugulothu Janaki 00415 SBIN0021990 981 981 Processed 05/07/2023 3066233554 MRS GUGULOTHU JANAKI STATE BANK OF INDIA(508548)
231 NUTHANKAL TS-42-017-025-001/020044
(KOTTA THANDA) 		3642017000NRG24270620230757235 27/06/2023 Mangtaa 3642017WL016233 Mangtaa 00415 SBIN0021990 981 981 Processed 05/07/2023 3066233672 BANOTHU MANGTHA UNION BANK OF INDIA(508500)
232 NUTHANKAL TS-42-017-025-001/020057
(KOTTA THANDA) 		3642017000NRG24270620230757242 27/06/2023 Banothu Somanna 3642017WL016233 Banothu Somanna 00415 SBIN0021990 981 981 Processed 05/07/2023 3066233552 MR BANOTHU SOMANNA STATE BANK OF INDIA(508548)
233 NUTHANKAL TS-42-017-025-001/020062
(KOTTA THANDA) 		3642017000NRG24270620230756993 27/06/2023 Gugulothu Kamala 3642017WL016229 Gugulothu Kamala 00415 SBIN0021990 826 826 Processed 05/07/2023 3066233660 Mrs. KAMILI GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 NUTHANKAL TS-42-017-025-001/020068
(KOTTA THANDA) 		3642017000NRG24270620230757244 27/06/2023 Vankudothu Badri 3642017WL016233 Vankudothu Badri 00415 SBIN0021990 981 981 Processed 05/07/2023 3066233689 VANKUDOTU BADRI UNION BANK OF INDIA(508500)
235 NUTHANKAL TS-42-017-025-001/020068
(KOTTA THANDA) 		3642017000NRG24270620230757243 27/06/2023 VANKUDOTHU VEERANNA 3642017WL016233 VANKUDOTHU VEERANNA 00415 SBIN0021990 981 981 Processed 05/07/2023 3066233679 MRS VANKUDOTHU VEERANNA STATE BANK OF INDIA(508548)
236 NUTHANKAL TS-42-017-025-001/020070
(KOTTA THANDA) 		3642017000NRG24270620230757247 27/06/2023 Tulasi 3642017WL016233 Tulasi 00415 SBIN0021990 1178 1178 Processed 05/07/2023 3066233687 MRS BANOTHU TULASI STATE BANK OF INDIA(508548)
237 NUTHANKAL TS-42-017-025-001/020073
(KOTTA THANDA) 		3642017000NRG24270620230757248 27/06/2023 Bikyaa 3642017WL016233 Bikyaa 00415 SBIN0021990 1178 1178 Processed 05/07/2023 3066233667 MR VANKUDOTU BIKYA STATE BANK OF INDIA(508548)
238 NUTHANKAL TS-42-017-025-001/020074
(KOTTA THANDA) 		3642017000NRG24270620230757250 27/06/2023 Munna 3642017WL016233 Munna 00415 SBIN0021990 1178 1178 Processed 05/07/2023 3066233566 MR MUNNA VANKUDOTU STATE BANK OF INDIA(508548)
239 NUTHANKAL TS-42-017-025-001/020074
(KOTTA THANDA) 		3642017000NRG24270620230757251 27/06/2023 Sakina 3642017WL016233 Sakina 00415 SBIN0021990 1178 1178 Processed 05/07/2023 3066233646 MISS SAKINA VANKUDOTU STATE BANK OF INDIA(508548)
240 NUTHANKAL TS-42-017-025-001/020081
(KOTTA THANDA) 		3642017000NRG24270620230757258 27/06/2023 Banothu Venkanna 3642017WL016233 Banothu Venkanna 00415 SBIN0021990 981 981 Processed 05/07/2023 3066233550 MR BANOTHU VENKANNA STATE BANK OF INDIA(508548)
241 NUTHANKAL TS-42-017-025-001/020082
(KOTTA THANDA) 		3642017000NRG24270620230757261 27/06/2023 Banothu Megya 3642017WL016233 Banothu Megya 00415 SBIN0021990 981 981 Processed 05/07/2023 3066233675 BANOTHU MEGYA UNION BANK OF INDIA(508500)
242 NUTHANKAL TS-42-017-025-001/020086
(KOTTA THANDA) 		3642017000NRG24270620230757262 27/06/2023 VANKUDOTHU LOKYA 3642017WL016233 VANKUDOTHU LOKYA 00415 SBIN0021990 981 981 Processed 05/07/2023 3066233559 MR VANKUDOTHU LOKYA STATE BANK OF INDIA(508548)
243 NUTHANKAL TS-42-017-025-001/020091
(KOTTA THANDA) 		3642017000NRG24270620230757002 27/06/2023 Raamakoti 3642017WL016229 Raamakoti 00415 SBIN0021990 826 826 Processed 05/07/2023 3066233674 MR GUGULOTHU RAMKOTI STATE BANK OF INDIA(508548)
244 NUTHANKAL TS-42-017-025-001/020108
(KOTTA THANDA) 		3642017000NRG24270620230757266 27/06/2023 Badru 3642017WL016233 Badru 00415 SBIN0021990 1178 1178 Processed 05/07/2023 3066233682 MR BHUKYA BHADRU STATE BANK OF INDIA(508548)
245 NUTHANKAL TS-42-017-025-001/020114
(KOTTA THANDA) 		3642017000NRG24270620230757011 27/06/2023 Usain 3642017WL016229 Usain 00415 SBIN0021990 413 413 Processed 05/07/2023 3066233662 MR GUGULOTHU HUSSENU STATE BANK OF INDIA(508548)
246 NUTHANKAL TS-42-017-025-001/020121
(KOTTA THANDA) 		3642017000NRG24270620230757268 27/06/2023 Nagulu 3642017WL016233 Nagulu 00415 SBIN0021990 1178 1178 Processed 05/07/2023 3066233669 MR VANKUDOTU NAGULU STATE BANK OF INDIA(508548)
247 NUTHANKAL TS-42-017-025-001/020124
(KOTTA THANDA) 		3642017000NRG24270620230757273 27/06/2023 Rajeshwari 3642017WL016233 Rajeshwari 00415 SBIN0021990 1178 1178 Processed 05/07/2023 3066233648 MRS RAJESWARI BANOTHU STATE BANK OF INDIA(508548)
248 NUTHANKAL TS-42-017-025-001/020128
(KOTTA THANDA) 		3642017000NRG24270620230757278 27/06/2023 Nagaraju 3642017WL016233 Nagaraju 00415 SBIN0021990 981 981 Processed 05/07/2023 3066233632 MR NAGARAJU AJMEERA STATE BANK OF INDIA(508548)
249 NUTHANKAL TS-42-017-025-001/20135
(KOTTA THANDA) 		3642017000NRG24270620230757032 27/06/2023 GUGULOTHU UPENDAR 3642017WL016229 GUGULOTHU UPENDAR 00415 SBIN0021990 826 826 Processed 05/07/2023 3066233666 MR UPENDAR GUGULOTHU STATE BANK OF INDIA(508548)
SubTotal 38852 38852
250 NUTHANKAL TS-42-017-023-001/050037
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755567 27/06/2023 P.Sreenu 3642017WL016207 P.Sreenu 00468 UBIN0574368 931 931 Processed 05/07/2023 3066233628 PATHULOTHU SRINU PUNJAB NATIONAL BANK(508568)
251 NUTHANKAL TS-42-017-023-001/080022
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755600 27/06/2023 N.Suman 3642017WL016207 N.Suman 00468 UBIN0574368 931 931 Processed 05/07/2023 3066233631 NENAVATH SUMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1862 1862
252 NUTHANKAL TS-42-017-023-001/080047
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755625 27/06/2023 Daravath.Saida 3642017WL016207 Daravath.Saida 00468 UBIN0805181 931 931 Processed 05/07/2023 3066233580 MR DHARAVATH SAIDA STATE BANK OF INDIA(508548)
253 NUTHANKAL TS-42-017-025-001/020028
(KOTTA THANDA) 		3642017000NRG24270620230756965 27/06/2023 gugulothu manikumar 3642017WL016229 gugulothu manikumar 00468 UBIN0805181 688 688 Processed 05/07/2023 3066233617 GUGULOTHU MANI KUMAR UNION BANK OF INDIA(508500)
254 NUTHANKAL TS-42-017-025-001/020058
(KOTTA THANDA) 		3642017000NRG24270620230756987 27/06/2023 GUGULOTHU DEEVI 3642017WL016229 GUGULOTHU DEEVI 00468 UBIN0805181 826 826 Processed 05/07/2023 3066233607 MISS GUGULOTHU DEVI STATE BANK OF INDIA(508548)
255 NUTHANKAL TS-42-017-025-001/020061
(KOTTA THANDA) 		3642017000NRG24270620230756992 27/06/2023 gugulothu naresh 3642017WL016229 gugulothu naresh 00468 UBIN0805181 826 826 Processed 05/07/2023 3066233605 GUGULOTHU NARESH UNION BANK OF INDIA(508500)
SubTotal 3271 3271
256 NUTHANKAL TS-42-017-014-013/110038
(SOMLA THANDA) 		3642017000NRG24270620230759863 27/06/2023 GUGULTHU RAVI 3642017WL016281 GUGULTHU RAVI 00468 UBIN0809225 812 812 Processed 05/07/2023 3066233600 GUGULOTHU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
257 NUTHANKAL TS-42-017-015-014/010145
(YADAVALLI) 		3642017000NRG24270620230759109 27/06/2023 Arpula Venkataiah 3642017WL016268 Arpula Venkataiah 00468 UBIN0809225 2313 2313 Processed 05/07/2023 3066233599 ARPULA VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
258 NUTHANKAL TS-42-017-018-018/010446
(PEDANEMILA) 		3642017000NRG24270620230757202 27/06/2023 Kaila 3642017WL016233 Kaila 00468 UBIN0809225 1178 1178 Processed 05/07/2023 3066233584 VANKUDOTU KAILA INDIA POST PAYMENTS BANK LIMITED(508528)
259 NUTHANKAL TS-42-017-018-018/010446
(PEDANEMILA) 		3642017000NRG24270620230757201 27/06/2023 Sudhakar 3642017WL016233 Sudhakar 00468 UBIN0809225 1178 1178 Processed 05/07/2023 3066233585 VANKUDOTU SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 NUTHANKAL TS-42-017-023-001/050015
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755554 27/06/2023 PATULOTU AMBALI 3642017WL016207 PATULOTU AMBALI 00468 UBIN0809225 559 559 Processed 05/07/2023 3066233626 MRS PATHULOTHU AMBALI STATE BANK OF INDIA(508548)
261 NUTHANKAL TS-42-017-025-001/020001
(KOTTA THANDA) 		3642017000NRG24270620230757204 27/06/2023 Baanya 3642017WL016233 Baanya 00468 UBIN0809225 1178 1178 Processed 05/07/2023 3066233604 VANKUDOTU BANYA UNION BANK OF INDIA(508500)
262 NUTHANKAL TS-42-017-025-001/020001
(KOTTA THANDA) 		3642017000NRG24270620230757205 27/06/2023 Naajee 3642017WL016233 Naajee 00468 UBIN0809225 1178 1178 Processed 05/07/2023 3066233592 VANKUDOTU NAJI UNION BANK OF INDIA(508500)
263 NUTHANKAL TS-42-017-025-001/020013
(KOTTA THANDA) 		3642017000NRG24270620230757211 27/06/2023 Baalu 3642017WL016233 Baalu 00468 UBIN0809225 1178 1178 Processed 05/07/2023 3066233616 MR GUGULOTHU BALU STATE BANK OF INDIA(508548)
264 NUTHANKAL TS-42-017-025-001/020014
(KOTTA THANDA) 		3642017000NRG24270620230757214 27/06/2023 Shali 3642017WL016233 Shali 00468 UBIN0809225 1178 1178 Processed 05/07/2023 3066233622 BANOTHU SELI UNION BANK OF INDIA(508500)
265 NUTHANKAL TS-42-017-025-001/020016
(KOTTA THANDA) 		3642017000NRG24270620230757216 27/06/2023 Banoth Aruna 3642017WL016233 Banoth Aruna 00468 UBIN0809225 1178 1178 Processed 05/07/2023 3066233583 BANOTH ARUNA PEDINEMLA THANDA UNION BANK OF INDIA(508500)
266 NUTHANKAL TS-42-017-025-001/020017
(KOTTA THANDA) 		3642017000NRG24270620230757218 27/06/2023 Laali 3642017WL016233 Laali 00468 UBIN0809225 1178 1178 Processed 05/07/2023 3066233620 VANKUDOTHU LALI UNION BANK OF INDIA(508500)
267 NUTHANKAL TS-42-017-025-001/020019
(KOTTA THANDA) 		3642017000NRG24270620230757220 27/06/2023 Tejavath Maru 3642017WL016233 Tejavath Maru 00468 UBIN0809225 1178 1178 Processed 05/07/2023 3066233613 TEJAVATH MARU UNION BANK OF INDIA(508500)
268 NUTHANKAL TS-42-017-025-001/020022
(KOTTA THANDA) 		3642017000NRG24270620230757224 27/06/2023 Bixam 3642017WL016233 Bixam 00468 UBIN0809225 981 981 Processed 05/07/2023 3066233586 BANOTH BIKSHAM PEDANEMILA UNION BANK OF INDIA(508500)
269 NUTHANKAL TS-42-017-025-001/020024
(KOTTA THANDA) 		3642017000NRG24270620230756956 27/06/2023 GUGULOTHU BALOJI 3642017WL016229 GUGULOTHU BALOJI 00468 UBIN0809225 826 826 Processed 05/07/2023 3066233621 MR GUGULOTHU BALOJI STATE BANK OF INDIA(508548)
270 NUTHANKAL TS-42-017-025-001/020026
(KOTTA THANDA) 		3642017000NRG24270620230756958 27/06/2023 Gugulothu Hussaian 3642017WL016229 Gugulothu Hussaian 00468 UBIN0809225 551 551 Processed 05/07/2023 3066233594 GUGULOTHU HUSSAIN BHAGYATHANDA UNION BANK OF INDIA(508500)
271 NUTHANKAL TS-42-017-025-001/020037
(KOTTA THANDA) 		3642017000NRG24270620230757226 27/06/2023 Banothu Hanumanth 3642017WL016233 Banothu Hanumanth 00468 UBIN0809225 981 981 Processed 05/07/2023 3066233619 MR BANOTHU HANUMANTHU STATE BANK OF INDIA(508548)
272 NUTHANKAL TS-42-017-025-001/020041
(KOTTA THANDA) 		3642017000NRG24270620230757231 27/06/2023 Raamulu 3642017WL016233 Raamulu 00468 UBIN0809225 981 981 Processed 05/07/2023 3066233598 MR GUGULOTHU RAMU STATE BANK OF INDIA(508548)
273 NUTHANKAL TS-42-017-025-001/020042
(KOTTA THANDA) 		3642017000NRG24270620230757233 27/06/2023 Baaskar 3642017WL016233 Baaskar 00468 UBIN0809225 981 981 Processed 05/07/2023 3066233591 VANKUDOTU BASKAR UNION BANK OF INDIA(508500)
274 NUTHANKAL TS-42-017-025-001/020042
(KOTTA THANDA) 		3642017000NRG24270620230757234 27/06/2023 Neelamma 3642017WL016233 Neelamma 00468 UBIN0809225 981 981 Processed 05/07/2023 3066233608 VANKUDOTU NEELA UNION BANK OF INDIA(508500)
275 NUTHANKAL TS-42-017-025-001/020044
(KOTTA THANDA) 		3642017000NRG24270620230757236 27/06/2023 BANOTHU HUSSINI 3642017WL016233 BANOTHU HUSSINI 00468 UBIN0809225 1178 1178 Processed 05/07/2023 3066233615 BANOTHU HUSSENI UNION BANK OF INDIA(508500)
276 NUTHANKAL TS-42-017-025-001/020046
(KOTTA THANDA) 		3642017000NRG24270620230756981 27/06/2023 Gugulothu Madhu 3642017WL016229 Gugulothu Madhu 00468 UBIN0809225 826 826 Processed 05/07/2023 3066233624 Malsur NULL GENERAL POST OFFICE(607245)
277 NUTHANKAL TS-42-017-025-001/020047
(KOTTA THANDA) 		3642017000NRG24270620230757238 27/06/2023 Achchamma 3642017WL016233 Achchamma 00468 UBIN0809225 981 981 Processed 05/07/2023 3066233611 BANOTHU ACCHAMMA UNION BANK OF INDIA(508500)
278 NUTHANKAL TS-42-017-025-001/020047
(KOTTA THANDA) 		3642017000NRG24270620230757237 27/06/2023 Venkanna 3642017WL016233 Venkanna 00468 UBIN0809225 981 981 Processed 05/07/2023 3066233602 BANOTHU VENKANNA UNION BANK OF INDIA(508500)
279 NUTHANKAL TS-42-017-025-001/020055
(KOTTA THANDA) 		3642017000NRG24270620230756984 27/06/2023 Ramana 3642017WL016229 Ramana 00468 UBIN0809225 826 826 Processed 05/07/2023 3066233596 Ramana gugulothu GENERAL POST OFFICE(607245)
280 NUTHANKAL TS-42-017-025-001/020056
(KOTTA THANDA) 		3642017000NRG24270620230757240 27/06/2023 BANOTHU HACHAYA 3642017WL016233 BANOTHU HACHAYA 00468 UBIN0809225 981 981 Processed 05/07/2023 3066233601 BANOTHU HACHYA UNION BANK OF INDIA(508500)
281 NUTHANKAL TS-42-017-025-001/020058
(KOTTA THANDA) 		3642017000NRG24270620230756986 27/06/2023 Chinanaagamma 3642017WL016229 Chinanaagamma 00468 UBIN0809225 826 826 Processed 05/07/2023 3066233625 MS GUGULOTHU NAGAMMA STATE BANK OF INDIA(508548)
282 NUTHANKAL TS-42-017-025-001/020073
(KOTTA THANDA) 		3642017000NRG24270620230757249 27/06/2023 Chokli 3642017WL016233 Chokli 00468 UBIN0809225 1178 1178 Processed 05/07/2023 3066233593 VANKUDOTHU SODIRI UNION BANK OF INDIA(508500)
283 NUTHANKAL TS-42-017-025-001/020075
(KOTTA THANDA) 		3642017000NRG24270620230757253 27/06/2023 Chilakamma 3642017WL016233 Chilakamma 00468 UBIN0809225 1178 1178 Processed 05/07/2023 3066233612 BANOTHU CHILAKAMMA UNION BANK OF INDIA(508500)
284 NUTHANKAL TS-42-017-025-001/020075
(KOTTA THANDA) 		3642017000NRG24270620230757252 27/06/2023 Ranya 3642017WL016233 Ranya 00468 UBIN0809225 1178 1178 Processed 05/07/2023 3066233614 BANOTHU RANYA UNION BANK OF INDIA(508500)
285 NUTHANKAL TS-42-017-025-001/020077
(KOTTA THANDA) 		3642017000NRG24270620230757255 27/06/2023 Baalamma 3642017WL016233 Baalamma 00468 UBIN0809225 1178 1178 Processed 05/07/2023 3066233609 VANKUDOTU BALAMMA UNION BANK OF INDIA(508500)
286 NUTHANKAL TS-42-017-025-001/020077
(KOTTA THANDA) 		3642017000NRG24270620230757254 27/06/2023 Harji 3642017WL016233 Harji 00468 UBIN0809225 1178 1178 Processed 05/07/2023 3066233587 Harji Vankudoth GENERAL POST OFFICE(607245)
287 NUTHANKAL TS-42-017-025-001/020078
(KOTTA THANDA) 		3642017000NRG24270620230757256 27/06/2023 Baalaaji 3642017WL016233 Baalaaji 00468 UBIN0809225 981 981 Processed 05/07/2023 3066233589 VANKUDOTU BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
288 NUTHANKAL TS-42-017-025-001/020078
(KOTTA THANDA) 		3642017000NRG24270620230757257 27/06/2023 Bataayi 3642017WL016233 Bataayi 00468 UBIN0809225 981 981 Processed 05/07/2023 3066233590 VANKUDOTHU BATAI UNION BANK OF INDIA(508500)
289 NUTHANKAL TS-42-017-025-001/020086
(KOTTA THANDA) 		3642017000NRG24270620230757263 27/06/2023 Sarojana 3642017WL016233 Sarojana 00468 UBIN0809225 981 981 Processed 05/07/2023 3066233588 Sarojana Vaamkudotu GENERAL POST OFFICE(607245)
290 NUTHANKAL TS-42-017-025-001/020098
(KOTTA THANDA) 		3642017000NRG24270620230757264 27/06/2023 Banothu Bhimudu 3642017WL016233 Banothu Bhimudu 00468 UBIN0809225 981 981 Processed 05/07/2023 3066233582 BANOTHU BHEEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
291 NUTHANKAL TS-42-017-025-001/020108
(KOTTA THANDA) 		3642017000NRG24270620230757267 27/06/2023 Somili 3642017WL016233 Somili 00468 UBIN0809225 1178 1178 Processed 05/07/2023 3066233610 MS BHUKYA SOMALI STATE BANK OF INDIA(508548)
292 NUTHANKAL TS-42-017-025-001/020111
(KOTTA THANDA) 		3642017000NRG24270620230757005 27/06/2023 G Susheela 3642017WL016229 G Susheela 00468 UBIN0809225 413 413 Processed 05/07/2023 3066233595 ISLAVATH SUSILA PEDANEMILA UNION BANK OF INDIA(508500)
293 NUTHANKAL TS-42-017-025-001/020121
(KOTTA THANDA) 		3642017000NRG24270620230757269 27/06/2023 Nirmala 3642017WL016233 Nirmala 00468 UBIN0809225 1178 1178 Processed 05/07/2023 3066233629 VANKUDOTHU NIRMALA UNION BANK OF INDIA(508500)
294 NUTHANKAL TS-42-017-025-001/020123
(KOTTA THANDA) 		3642017000NRG24270620230757270 27/06/2023 Suresh 3642017WL016233 Suresh 00468 UBIN0809225 1178 1178 Processed 05/07/2023 3066233623 MR TEJAVATH SURESH STATE BANK OF INDIA(508548)
295 NUTHANKAL TS-42-017-025-001/020125
(KOTTA THANDA) 		3642017000NRG24270620230757275 27/06/2023 GUGULOTHU MANGAMMA 3642017WL016233 GUGULOTHU MANGAMMA 00468 UBIN0809225 1178 1178 Processed 05/07/2023 3066233597 MS GUGULOTHU MANGAMMA STATE BANK OF INDIA(508548)
296 NUTHANKAL TS-42-017-025-001/020128
(KOTTA THANDA) 		3642017000NRG24270620230757277 27/06/2023 bujji 3642017WL016233 bujji 00468 UBIN0809225 1178 1178 Processed 05/07/2023 3066233581 Mrs. AJMEERA BUJJI CENTRAL BANK OF INDIA(607115)
297 NUTHANKAL TS-42-017-025-001/20024-B
(KOTTA THANDA) 		3642017000NRG24270620230757018 27/06/2023 VANKUDOTU SANDYA 3642017WL016229 VANKUDOTU SANDYA 00468 UBIN0809225 551 551 Processed 05/07/2023 3066233603 VANKUDOTU SANDYA UNION BANK OF INDIA(508500)
298 NUTHANKAL TS-42-017-025-001/20086-A
(KOTTA THANDA) 		3642017000NRG24270620230757282 27/06/2023 BANOTHU KARUNA 3642017WL016233 BANOTHU KARUNA 00468 UBIN0809225 1178 1178 Processed 05/07/2023 3066233606 BANOTHU KARUNA UNION BANK OF INDIA(508500)
SubTotal 45013 45013
299 NUTHANKAL TS-42-017-014-013/090147
(SOMLA THANDA) 		3642017000NRG24270620230759841 27/06/2023 GUGULOTHU ASHWINI 3642017WL016281 GUGULOTHU ASHWINI 00468 UBIN0811548 406 406 Processed 05/07/2023 3066233642 GUGULOTHU ASHWINI UNION BANK OF INDIA(508500)
SubTotal 406 406
300 NUTHANKAL TS-42-017-014-013/040110
(SOMLA THANDA) 		3642017000NRG24270620230759712 27/06/2023 Vijay Kumar 3642017WL016281 Vijay Kumar 00468 UBIN0816124 812 812 Processed 05/07/2023 3066233627 MR GUGULOTHU VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 812 812
301 NUTHANKAL TS-42-017-014-013/090084
(SOMLA THANDA) 		3642017000NRG24270620230759781 27/06/2023 Bhemla 3642017WL016281 Bhemla 00468 UBIN0818135 406 406 Processed 05/07/2023 3066233630 MR GUGULOTHU BHEEMA STATE BANK OF INDIA(508548)
SubTotal 406 406
302 NUTHANKAL TS-42-017-025-001/020036
(KOTTA THANDA) 		3642017000NRG24270620230756979 27/06/2023 GUGULOTHU PAVAN 3642017WL016229 GUGULOTHU PAVAN 00468 UBIN0824097 826 826 Processed 05/07/2023 3066233618 MR GUGULOTHU PAVAN STATE BANK OF INDIA(508548)
SubTotal 826 826
303 NUTHANKAL TS-42-017-014-013/090141
(SOMLA THANDA) 		3642017000NRG24270620230759835 27/06/2023 Shailaja 3642017WL016281 Shailaja 00468 UBIN0825158 609 609 Processed 05/07/2023 3066233641 RAMAVATH SHAILAJA BANK OF BARODA(606985)
SubTotal 609 609
304 NUTHANKAL TS-42-017-022-001/020262
(ALUGUNURU) 		3642017000NRG24270620230759978 27/06/2023 Sunitha 3642017WL016288 Sunitha 00684 APGV0006222 3084 3084 Processed 05/07/2023 3066233569 ITIKALA SUNITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
305 NUTHANKAL TS-42-017-023-001/080001
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755570 27/06/2023 N.Lingya 3642017WL016207 N.Lingya 00684 APGV0006222 931 931 Processed 05/07/2023 3066233568 Mr. LINGYA NENAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 NUTHANKAL TS-42-017-025-001/020070
(KOTTA THANDA) 		3642017000NRG24270620230757246 27/06/2023 Krishna 3642017WL016233 Krishna 00684 APGV0006222 1178 1178 Processed 05/07/2023 3066233570 Krishna Baanotu GENERAL POST OFFICE(607245)
SubTotal 5193 5193
307 NUTHANKAL TS-42-017-025-001/020014
(KOTTA THANDA) 		3642017000NRG24270620230757213 27/06/2023 Baloji 3642017WL016233 Baloji 00685 TSAB0023018 1178 1178 Processed 05/07/2023 3066233640 MR BANOTHU BALOJI STATE BANK OF INDIA(508548)
308 NUTHANKAL TS-42-017-025-001/020032
(KOTTA THANDA) 		3642017000NRG24270620230756970 27/06/2023 Gugulothu Somanna 3642017WL016229 Gugulothu Somanna 00685 TSAB0023018 688 688 Processed 05/07/2023 3066233633 GUGULOTHU. SOMANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
309 NUTHANKAL TS-42-017-025-001/020056
(KOTTA THANDA) 		3642017000NRG24270620230757241 27/06/2023 Maaji 3642017WL016233 Maaji 00685 TSAB0023018 981 981 Processed 05/07/2023 3066233635 BANOTHU MAJJI INDIA POST PAYMENTS BANK LIMITED(508528)
310 NUTHANKAL TS-42-017-025-001/020065
(KOTTA THANDA) 		3642017000NRG24270620230756996 27/06/2023 Vijaya 3642017WL016229 Vijaya 00685 TSAB0023018 826 826 Processed 05/07/2023 3066233639 GUGULOTHU VIJAYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
311 NUTHANKAL TS-42-017-025-001/020081
(KOTTA THANDA) 		3642017000NRG24270620230757259 27/06/2023 Banothu Sunitha 3642017WL016233 Banothu Sunitha 00685 TSAB0023018 981 981 Processed 05/07/2023 3066233637 BANOTHU SUNITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
312 NUTHANKAL TS-42-017-025-001/020082
(KOTTA THANDA) 		3642017000NRG24270620230757260 27/06/2023 Banothu Soret 3642017WL016233 Banothu Soret 00685 TSAB0023018 981 981 Processed 05/07/2023 3066233636 BANOTHU SORET THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
313 NUTHANKAL TS-42-017-025-001/020098
(KOTTA THANDA) 		3642017000NRG24270620230757265 27/06/2023 Kamili 3642017WL016233 Kamili 00685 TSAB0023018 981 981 Processed 05/07/2023 3066233638 BANOTHU KAMALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
314 NUTHANKAL TS-42-017-025-001/020123
(KOTTA THANDA) 		3642017000NRG24270620230757271 27/06/2023 Chinni 3642017WL016233 Chinni 00685 TSAB0023018 1178 1178 Processed 05/07/2023 3066233634 TEJAVATH CHINNI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 7794 7794
315 NUTHANKAL TS-42-017-014-013/040097
(SOMLA THANDA) 		3642017000NRG24270620230759702 27/06/2023 DARMA 3642017WL016281 DARMA 00691 IPOS0000001 609 609 Processed 05/07/2023 3066233464 GUGULOTHU DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 NUTHANKAL TS-42-017-014-013/110038
(SOMLA THANDA) 		3642017000NRG24270620230759864 27/06/2023 Roja 3642017WL016281 Roja 00691 IPOS0000001 812 812 Processed 05/07/2023 3066233465 GUGULOTH ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
317 NUTHANKAL TS-42-017-023-001/080008
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755580 27/06/2023 Deshya 3642017WL016207 Deshya 00691 IPOS0000001 931 931 Processed 05/07/2023 3066233573 DHARAVATH DESYA INDIA POST PAYMENTS BANK LIMITED(508528)
318 NUTHANKAL TS-42-017-023-001/100113
(BAKKAHEMLATHANDA) 		3642017000NRG24270620230755653 27/06/2023 PULI 3642017WL016207 PULI 00691 IPOS0000001 931 931 Processed 05/07/2023 3066233462 MRS PATHULOTHU PULAMMA STATE BANK OF INDIA(508548)
319 NUTHANKAL TS-42-017-025-001/020010
(KOTTA THANDA) 		3642017000NRG24270620230757209 27/06/2023 Bujji 3642017WL016233 Bujji 00691 IPOS0000001 1178 1178 Processed 05/07/2023 3066233574 BANOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
320 NUTHANKAL TS-42-017-025-001/020023
(KOTTA THANDA) 		3642017000NRG24270620230756955 27/06/2023 Saidamma 3642017WL016229 Saidamma 00691 IPOS0000001 826 826 Processed 05/07/2023 3066233471 GUGULOTHU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 NUTHANKAL TS-42-017-025-001/020023
(KOTTA THANDA) 		3642017000NRG24270620230756954 27/06/2023 Venkanna 3642017WL016229 Venkanna 00691 IPOS0000001 826 826 Processed 05/07/2023 3066233470 GUGULOTHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
322 NUTHANKAL TS-42-017-025-001/020027
(KOTTA THANDA) 		3642017000NRG24270620230756962 27/06/2023 GUGULOTHU SRIKANTH 3642017WL016229 GUGULOTHU SRIKANTH 00691 IPOS0000001 826 826 Processed 05/07/2023 3066233463 GUGULOTHU SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
323 NUTHANKAL TS-42-017-025-001/020045
(KOTTA THANDA) 		3642017000NRG24270620230756980 27/06/2023 Guguloth Chinna Samyaa 3642017WL016229 Guguloth Chinna Samyaa 00691 IPOS0000001 826 826 Processed 05/07/2023 3066233459 MR GUGULOTHU CHINNASAMYA STATE BANK OF INDIA(508548)
324 NUTHANKAL TS-42-017-025-001/020051
(KOTTA THANDA) 		3642017000NRG24270620230757239 27/06/2023 Chilakamma 3642017WL016233 Chilakamma 00691 IPOS0000001 981 981 Processed 05/07/2023 3066233458 MISS BANOTHU CHILAKAMMA STATE BANK OF INDIA(508548)
325 NUTHANKAL TS-42-017-025-001/020060
(KOTTA THANDA) 		3642017000NRG24270620230756989 27/06/2023 Bhoomika 3642017WL016229 Bhoomika 00691 IPOS0000001 826 826 Processed 05/07/2023 3066233468 MISS GUGULOTHU BHUMIKA STATE BANK OF INDIA(508548)
326 NUTHANKAL TS-42-017-025-001/020060
(KOTTA THANDA) 		3642017000NRG24270620230756988 27/06/2023 Madhu 3642017WL016229 Madhu 00691 IPOS0000001 826 826 Processed 05/07/2023 3066233469 GUGULOTHU MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
327 NUTHANKAL TS-42-017-025-001/020064
(KOTTA THANDA) 		3642017000NRG24270620230756995 27/06/2023 Naagamma 3642017WL016229 Naagamma 00691 IPOS0000001 413 413 Processed 05/07/2023 3066233461 MISS GUGULOTHU NAGAMMA STATE BANK OF INDIA(508548)
328 NUTHANKAL TS-42-017-025-001/020091
(KOTTA THANDA) 		3642017000NRG24270620230757003 27/06/2023 Gammi 3642017WL016229 Gammi 00691 IPOS0000001 826 826 Processed 05/07/2023 3066233575 GUGULOTHU GAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
329 NUTHANKAL TS-42-017-025-001/020112
(KOTTA THANDA) 		3642017000NRG24270620230757008 27/06/2023 lalita 3642017WL016229 lalita 00691 IPOS0000001 413 413 Processed 05/07/2023 3066233571 GUGULOTHU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
330 NUTHANKAL TS-42-017-025-001/020112
(KOTTA THANDA) 		3642017000NRG24270620230757007 27/06/2023 Saidulu 3642017WL016229 Saidulu 00691 IPOS0000001 413 413 Processed 05/07/2023 3066233576 GUGULOTHU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
331 NUTHANKAL TS-42-017-025-001/020113
(KOTTA THANDA) 		3642017000NRG24270620230757010 27/06/2023 Maaji 3642017WL016229 Maaji 00691 IPOS0000001 413 413 Processed 05/07/2023 3066233572 GUGULOTHU MAJI INDIA POST PAYMENTS BANK LIMITED(508528)
332 NUTHANKAL TS-42-017-025-001/020113
(KOTTA THANDA) 		3642017000NRG24270620230757009 27/06/2023 Pachya 3642017WL016229 Pachya 00691 IPOS0000001 413 413 Processed 05/07/2023 3066233460 MR GUGULOTHU PACHA STATE BANK OF INDIA(508548)
333 NUTHANKAL TS-42-017-025-001/020125
(KOTTA THANDA) 		3642017000NRG24270620230757274 27/06/2023 Venkanna 3642017WL016233 Venkanna 00691 IPOS0000001 1178 1178 Processed 05/07/2023 3066233577 GUGULOTHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
334 NUTHANKAL TS-42-017-025-001/20139
(KOTTA THANDA) 		3642017000NRG24270620230757034 27/06/2023 BANOT VAISALI 3642017WL016229 BANOT VAISALI 00691 IPOS0000001 688 688 Processed 05/07/2023 3066233579 BANOT VAISALI INDIA POST PAYMENTS BANK LIMITED(508528)
335 NUTHANKAL TS-42-017-025-001/20139
(KOTTA THANDA) 		3642017000NRG24270620230757033 27/06/2023 GUGULOTHU MOHAN 3642017WL016229 GUGULOTHU MOHAN 00691 IPOS0000001 551 551 Processed 05/07/2023 3066233578 GUGULOTHU MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
336 NUTHANKAL TS-42-017-026-001/120086
(TEEKYA THANDA) 		3642017000NRG24270620230754872 27/06/2023 Padma 3642017WL016194 Padma 00691 IPOS0000001 1085 1085 Processed 05/07/2023 3066233467 LAVUDYA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 NUTHANKAL TS-42-017-026-001/120086
(TEEKYA THANDA) 		3642017000NRG24270620230754871 27/06/2023 Sharath 3642017WL016194 Sharath 00691 IPOS0000001 1085 1085 Processed 05/07/2023 3066233466 LAVUDYA SARATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17876 17876
Total 311894 311894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_270623APB_FTO_114303 Bank of Baroda BARB0SURYAP SURYAPET,TG 1963
2 NUTHANKAL TS3642017_270623APB_FTO_114303 STATE BANK OF INDIA SBIN0006316 SURYAPET 9683
3 NUTHANKAL TS3642017_270623APB_FTO_114303 STATE BANK OF INDIA SBIN0008808 DOP 812
4 NUTHANKAL TS3642017_270623APB_FTO_114303 STATE BANK OF INDIA SBIN0015916 KOTHAGUDA 904
5 NUTHANKAL TS3642017_270623APB_FTO_114303 STATE BANK OF INDIA SBIN0017569 SURYAPET TOWN 981
6 NUTHANKAL TS3642017_270623APB_FTO_114303 STATE BANK OF INDIA SBIN0020176 SURYAPET 1514
7 NUTHANKAL TS3642017_270623APB_FTO_114303 STATE BANK OF INDIA SBIN0020248 DOP 1421
8 NUTHANKAL TS3642017_270623APB_FTO_114303 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 812
9 NUTHANKAL TS3642017_270623APB_FTO_114303 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 170884
10 NUTHANKAL TS3642017_270623APB_FTO_114303 STATE BANK OF INDIA SBIN0021990 Noothankal 38852
11 NUTHANKAL TS3642017_270623APB_FTO_114303 UNION BANK OF INDIA UBIN0574368 SURYAPET 1862
12 NUTHANKAL TS3642017_270623APB_FTO_114303 UNION BANK OF INDIA UBIN0805181 SURYAPET 3271
13 NUTHANKAL TS3642017_270623APB_FTO_114303 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 45013
14 NUTHANKAL TS3642017_270623APB_FTO_114303 UNION BANK OF INDIA UBIN0811548 SAROORNAGAR 406
15 NUTHANKAL TS3642017_270623APB_FTO_114303 UNION BANK OF INDIA UBIN0816124 DOP 812
16 NUTHANKAL TS3642017_270623APB_FTO_114303 UNION BANK OF INDIA UBIN0818135 DOP 406
17 NUTHANKAL TS3642017_270623APB_FTO_114303 UNION BANK OF INDIA UBIN0824097 DOP 826
18 NUTHANKAL TS3642017_270623APB_FTO_114303 UNION BANK OF INDIA UBIN0825158 DOP 609
19 NUTHANKAL TS3642017_270623APB_FTO_114303 Andhra Pradesh Grameena Vikas Bank APGV0006222 Nuthankal 5193
20 NUTHANKAL TS3642017_270623APB_FTO_114303 Telangana State Cooperative Apex Bank TSAB0023018 THE NALGONDA DCCB LTD, NUTANAKALU 7794
21 NUTHANKAL TS3642017_270623APB_FTO_114303 India Post Payments Bank IPOS0000001 NALGONDA 17876

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