Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:46:56 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_230523APB_FTO_66484
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-42-017-023-001/050143
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300568 23/05/2023 Ravi 3642017WL007989 Ravi 00032 UTIB0001134 2122 2122 Processed 30/05/2023 1945705570 MOOD RAVI HDFC BANK LTD(607152)
SubTotal 2122 2122
2 NUTHANKAL TS-42-017-013-013/010589
(TALLA SINGARAM) 		3642017000NRG24230520230302126 23/05/2023 BOGAMMA 3642017WL008023 BOGAMMA 00045 BARB0SURYAP 297 297 Processed 30/05/2023 1945705514 JATANGI BOGAMMA BANK OF BARODA(606985)
3 NUTHANKAL TS-42-017-026-001/030189
(TEEKYA THANDA) 		3642017000NRG24230520230304362 23/05/2023 RAMAVATH SUDHAKAR 3642017WL008068 RAMAVATH SUDHAKAR 00045 BARB0SURYAP 964 964 Processed 30/05/2023 1945705173 MR RAMAVATH SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 1261 1261
4 NUTHANKAL TS-42-017-026-001/020045
(TEEKYA THANDA) 		3642017000NRG24230520230305593 23/05/2023 Lavudya Ramesh 3642017WL008111 Lavudya Ramesh 00152 HDFC0001637 841 841 Processed 30/05/2023 1945705525 LAVUDYA RAMESH HDFC BANK LTD(607152)
SubTotal 841 841
5 NUTHANKAL TS-42-017-026-001/030007
(TEEKYA THANDA) 		3642017000NRG24230520230304353 23/05/2023 Ramavath Nagu 3642017WL008068 Ramavath Nagu 00415 SBIN0002776 579 579 Processed 30/05/2023 1945705580 MR RAMAVTH NAGU STATE BANK OF INDIA(508548)
SubTotal 579 579
6 NUTHANKAL TS-42-017-021-021/010270
(LINGAM PALLE) 		3642017000NRG24230520230308149 23/05/2023 Shirisha 3642017WL008170 Shirisha 00415 SBIN0006316 306 306 Processed 30/05/2023 1945705427 MISS UPPULA SHIRISHA STATE BANK OF INDIA(508548)
7 NUTHANKAL TS-42-017-025-001/020026
(KOTTA THANDA) 		3642017000NRG24230520230300920 23/05/2023 GUGULOTHU SELA 3642017WL007994 GUGULOTHU SELA 00415 SBIN0006316 599 599 Processed 30/05/2023 1945705166 MS GUGULOTHU SELA STATE BANK OF INDIA(508548)
8 NUTHANKAL TS-42-017-025-001/020034
(KOTTA THANDA) 		3642017000NRG24230520230300928 23/05/2023 Gugulothu Balakoti 3642017WL007994 Gugulothu Balakoti 00415 SBIN0006316 599 599 Processed 30/05/2023 1945705142 MR GUGULOTHU BALAKOTII STATE BANK OF INDIA(508548)
9 NUTHANKAL TS-42-017-025-001/020034
(KOTTA THANDA) 		3642017000NRG24230520230301158 23/05/2023 Gugulothu Balakoti 3642017WL007998 Gugulothu Balakoti 00415 SBIN0006316 562 562 Processed 30/05/2023 1945705141 MR GUGULOTHU BALAKOTII STATE BANK OF INDIA(508548)
10 NUTHANKAL TS-42-017-025-001/020053
(KOTTA THANDA) 		3642017000NRG24230520230301167 23/05/2023 GUGULOTHU BHIMLA 3642017WL007998 GUGULOTHU BHIMLA 00415 SBIN0006316 562 562 Processed 30/05/2023 1945705145 MR GUGULOTHU BHIMLA STATE BANK OF INDIA(508548)
11 NUTHANKAL TS-42-017-025-001/020053
(KOTTA THANDA) 		3642017000NRG24230520230300933 23/05/2023 GUGULOTHU BHIMLA 3642017WL007994 GUGULOTHU BHIMLA 00415 SBIN0006316 599 599 Processed 30/05/2023 1945705144 MR GUGULOTHU BHIMLA STATE BANK OF INDIA(508548)
12 NUTHANKAL TS-42-017-025-001/020061
(KOTTA THANDA) 		3642017000NRG24230520230300938 23/05/2023 G Kaila 3642017WL007994 G Kaila 00415 SBIN0006316 748 748 Processed 30/05/2023 1945705475 MRS GUGULOTHU KAILA STATE BANK OF INDIA(508548)
13 NUTHANKAL TS-42-017-025-001/020066
(KOTTA THANDA) 		3642017000NRG24230520230300944 23/05/2023 GUGULOTHU SUJATHA 3642017WL007994 GUGULOTHU SUJATHA 00415 SBIN0006316 748 748 Processed 30/05/2023 1945705146 Sujaata gugulothu GENERAL POST OFFICE(607245)
14 NUTHANKAL TS-42-017-025-001/020084
(KOTTA THANDA) 		3642017000NRG24230520230300948 23/05/2023 gugulothu kotesh 3642017WL007994 gugulothu kotesh 00415 SBIN0006316 599 599 Processed 30/05/2023 1945705165 MR GUGULOTHU KOTESH STATE BANK OF INDIA(508548)
15 NUTHANKAL TS-42-017-025-001/020117
(KOTTA THANDA) 		3642017000NRG24230520230300959 23/05/2023 GUGULOTHU CHANTI 3642017WL007994 GUGULOTHU CHANTI 00415 SBIN0006316 748 748 Processed 30/05/2023 1945705473 MR GUGULOTHU CHANTI STATE BANK OF INDIA(508548)
16 NUTHANKAL TS-42-017-025-001/020117
(KOTTA THANDA) 		3642017000NRG24230520230301187 23/05/2023 GUGULOTHU CHANTI 3642017WL007998 GUGULOTHU CHANTI 00415 SBIN0006316 562 562 Processed 30/05/2023 1945705474 MR GUGULOTHU CHANTI STATE BANK OF INDIA(508548)
17 NUTHANKAL TS-42-017-025-001/020117
(KOTTA THANDA) 		3642017000NRG24230520230301188 23/05/2023 gugulothu saroja 3642017WL007998 gugulothu saroja 00415 SBIN0006316 562 562 Processed 30/05/2023 1945705206 MRS GUGULOTHU SAROJA STATE BANK OF INDIA(508548)
18 NUTHANKAL TS-42-017-025-001/020117
(KOTTA THANDA) 		3642017000NRG24230520230300960 23/05/2023 gugulothu saroja 3642017WL007994 gugulothu saroja 00415 SBIN0006316 748 748 Processed 30/05/2023 1945705205 MRS GUGULOTHU SAROJA STATE BANK OF INDIA(508548)
19 NUTHANKAL TS-42-017-026-001/030160
(TEEKYA THANDA) 		3642017000NRG24230520230304358 23/05/2023 Naagesh 3642017WL008068 Naagesh 00415 SBIN0006316 772 772 Processed 30/05/2023 1945705640 RAMAVATH NAGA UNION BANK OF INDIA(508500)
SubTotal 8714 8714
20 NUTHANKAL TS-42-017-021-021/010629
(LINGAM PALLE) 		3642017000NRG24230520230308244 23/05/2023 KONDA MOUNIKA 3642017WL008170 KONDA MOUNIKA 00415 SBIN0008810 765 765 Processed 30/05/2023 1945705094 KONDA MOUNIKA BANK OF BARODA(606985)
21 NUTHANKAL TS-42-017-021-021/010629
(LINGAM PALLE) 		3642017000NRG24230520230309860 23/05/2023 KONDA MOUNIKA 3642017WL008188 KONDA MOUNIKA 00415 SBIN0008810 795 795 Processed 30/05/2023 1945705095 KONDA MOUNIKA BANK OF BARODA(606985)
22 NUTHANKAL TS-42-017-026-001/030001
(TEEKYA THANDA) 		3642017000NRG24230520230304339 23/05/2023 sunitha 3642017WL008068 sunitha 00415 SBIN0008810 193 193 Processed 30/05/2023 1945705137 MISS DHARAVATH SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1753 1753
23 NUTHANKAL TS-42-017-023-001/050144
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300571 23/05/2023 Parvathi 3642017WL007989 Parvathi 00415 SBIN0014240 1945 1945 Processed 30/05/2023 1945705532 MRS MOODU PARVATHI STATE BANK OF INDIA(508548)
SubTotal 1945 1945
24 NUTHANKAL TS-42-017-025-001/020034
(KOTTA THANDA) 		3642017000NRG24230520230300929 23/05/2023 GUGULOTHU KOTAMMA 3642017WL007994 GUGULOTHU KOTAMMA 00415 SBIN0020176 599 599 Processed 30/05/2023 1945705155 MISS GUGULOTHU KOTAMMA STATE BANK OF INDIA(508548)
25 NUTHANKAL TS-42-017-025-001/020034
(KOTTA THANDA) 		3642017000NRG24230520230301159 23/05/2023 GUGULOTHU KOTAMMA 3642017WL007998 GUGULOTHU KOTAMMA 00415 SBIN0020176 562 562 Processed 30/05/2023 1945705154 MISS GUGULOTHU KOTAMMA STATE BANK OF INDIA(508548)
SubTotal 1161 1161
26 NUTHANKAL TS-42-017-013-013/010027
(TALLA SINGARAM) 		3642017000NRG24230520230301490 23/05/2023 Bhasipaka Ramulu 3642017WL008005 Bhasipaka Ramulu 00415 SBIN0020248 399 399 Processed 30/05/2023 1945705109 MR BASHAPAKA RAMULU STATE BANK OF INDIA(508548)
27 NUTHANKAL TS-42-017-013-013/010349
(TALLA SINGARAM) 		3642017000NRG24230520230302105 23/05/2023 JATANGI NAGAIAH 3642017WL008023 JATANGI NAGAIAH 00415 SBIN0020248 148 148 Processed 30/05/2023 1945705529 MR JATANGI NAGAIAH STATE BANK OF INDIA(508548)
28 NUTHANKAL TS-42-017-013-013/010559
(TALLA SINGARAM) 		3642017000NRG24230520230302124 23/05/2023 Jatangi Limgamma 3642017WL008023 Jatangi Limgamma 00415 SBIN0020248 445 445 Processed 30/05/2023 1945705357 Limgamma Jattamgi GENERAL POST OFFICE(607245)
29 NUTHANKAL TS-42-017-023-001/050016
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300540 23/05/2023 Patulothu Devoji 3642017WL007989 Patulothu Devoji 00415 SBIN0020248 1238 1238 Processed 30/05/2023 1945705004 MR PATULOTHU DEVOJI STATE BANK OF INDIA(508548)
30 NUTHANKAL TS-42-017-023-001/090061
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300589 23/05/2023 G.Bakkamam 3642017WL007989 G.Bakkamam 00415 SBIN0020248 1945 1945 Processed 30/05/2023 1945705310 MRS GUGULOTHU BAKKAMAM STATE BANK OF INDIA(508548)
31 NUTHANKAL TS-42-017-023-001/090062
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300590 23/05/2023 G.Jethu 3642017WL007989 G.Jethu 00415 SBIN0020248 1945 1945 Processed 30/05/2023 1945705408 MR GUGULOTHU JETHU STATE BANK OF INDIA(508548)
32 NUTHANKAL TS-42-017-023-001/090140
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300608 23/05/2023 GUGULOTHU BHADRI 3642017WL007989 GUGULOTHU BHADRI 00415 SBIN0020248 1592 1592 Processed 30/05/2023 1945705372 MRS GUGULOTHU BHADRI STATE BANK OF INDIA(508548)
SubTotal 7712 7712
33 NUTHANKAL TS-42-017-023-001/050142
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300567 23/05/2023 Lakshmi 3642017WL007989 Lakshmi 00415 SBIN0020643 1592 1592 Processed 30/05/2023 1945705536 MRS LAXMI MOOD STATE BANK OF INDIA(508548)
SubTotal 1592 1592
34 NUTHANKAL TS-42-017-026-001/030007
(TEEKYA THANDA) 		3642017000NRG24230520230304350 23/05/2023 LINGAIAH RAMAVATH 3642017WL008068 LINGAIAH RAMAVATH 00415 SBIN0020930 964 964 Processed 30/05/2023 1945705631 MR RAMAVATH CHANDYA STATE BANK OF INDIA(508548)
35 NUTHANKAL TS-42-017-026-001/030007
(TEEKYA THANDA) 		3642017000NRG24230520230304352 23/05/2023 LINGAIAH RAMAVATH 3642017WL008068 LINGAIAH RAMAVATH 00415 SBIN0020930 964 964 Processed 30/05/2023 1945705633 MRS RAMAVATH BODI STATE BANK OF INDIA(508548)
36 NUTHANKAL TS-42-017-026-001/030007
(TEEKYA THANDA) 		3642017000NRG24230520230304351 23/05/2023 R.Lingya 3642017WL008068 R.Lingya 00415 SBIN0020930 772 772 Processed 30/05/2023 1945705632 MR LINGAIAH RAMAVATH STATE BANK OF INDIA(508548)
SubTotal 2700 2700
37 NUTHANKAL TS-42-017-011-011/011073
(CHILPA KUNTA) 		3642017000NRG24230520230307350 23/05/2023 Durgamma 3642017WL008141 Durgamma 00415 SBIN0020940 816 816 Processed 30/05/2023 1945705362 UPPUNUTHALA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
38 NUTHANKAL TS-42-017-011-011/010529
(CHILPA KUNTA) 		3642017000NRG24230520230307246 23/05/2023 Bathula Uppalayya 3642017WL008141 Bathula Uppalayya 00415 SBIN0021380 326 326 Processed 30/05/2023 1945705574 BATHULA UPPALAIAH UNION BANK OF INDIA(508500)
SubTotal 326 326
39 NUTHANKAL TS-42-017-026-001/030072
(TEEKYA THANDA) 		3642017000NRG24230520230305665 23/05/2023 Lavudya Badri 3642017WL008111 Lavudya Badri 00415 SBIN0021490 915 915 Processed 30/05/2023 1945705579 BHUKYA BADRI INDIAN OVERSEAS BANK(508541)
SubTotal 915 915
40 NUTHANKAL TS-42-017-013-013/010003
(TALLA SINGARAM) 		3642017000NRG24230520230301480 23/05/2023 SRIRAMULA MANJULA 3642017WL008005 SRIRAMULA MANJULA 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705125 MRS SRIRAMULA MANJULA STATE BANK OF INDIA(508548)
41 NUTHANKAL TS-42-017-013-013/010009
(TALLA SINGARAM) 		3642017000NRG24230520230301481 23/05/2023 Venkatamma 3642017WL008005 Venkatamma 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705127 MRS BHASHIPAKA VENKATAMMA STATE BANK OF INDIA(508548)
42 NUTHANKAL TS-42-017-013-013/010011
(TALLA SINGARAM) 		3642017000NRG24230520230301482 23/05/2023 Vallamalla Sugunamma 3642017WL008005 Vallamalla Sugunamma 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705036 MRS SUGUNAMMA VALLAMALLA STATE BANK OF INDIA(508548)
43 NUTHANKAL TS-42-017-013-013/010017
(TALLA SINGARAM) 		3642017000NRG24230520230301485 23/05/2023 GANDAMALLA NEELAMMA 3642017WL008005 GANDAMALLA NEELAMMA 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705041 Neelamma Gandamalla GENERAL POST OFFICE(607245)
44 NUTHANKAL TS-42-017-013-013/010021
(TALLA SINGARAM) 		3642017000NRG24230520230301486 23/05/2023 GANDAMALLA RANAMMA 3642017WL008005 GANDAMALLA RANAMMA 00415 SBIN0021576 666 666 Processed 30/05/2023 1945705107 MRS GANDAMALLA RANAMMA STATE BANK OF INDIA(508548)
45 NUTHANKAL TS-42-017-013-013/010024
(TALLA SINGARAM) 		3642017000NRG24230520230301489 23/05/2023 Sulochana 3642017WL008005 Sulochana 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705108 MRS DUBBAKA SULOCHANA STATE BANK OF INDIA(508548)
46 NUTHANKAL TS-42-017-013-013/010027
(TALLA SINGARAM) 		3642017000NRG24230520230301491 23/05/2023 Bhasipaka Yakamma 3642017WL008005 Bhasipaka Yakamma 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705122 MRS BASHIPAKA YAKAMMA STATE BANK OF INDIA(508548)
47 NUTHANKAL TS-42-017-013-013/010030
(TALLA SINGARAM) 		3642017000NRG24230520230301493 23/05/2023 MUDHIGONDA PULLAMMA 3642017WL008005 MUDHIGONDA PULLAMMA 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705121 MRS PULAMMA MUDIGONDA STATE BANK OF INDIA(508548)
48 NUTHANKAL TS-42-017-013-013/010033
(TALLA SINGARAM) 		3642017000NRG24230520230301494 23/05/2023 KAPURI MALLAMMA 3642017WL008005 KAPURI MALLAMMA 00415 SBIN0021576 133 133 Processed 30/05/2023 1945705256 MRS KATHKURI MARIYAMMA STATE BANK OF INDIA(508548)
49 NUTHANKAL TS-42-017-013-013/010034
(TALLA SINGARAM) 		3642017000NRG24230520230301496 23/05/2023 Marikanti Lakshmamma 3642017WL008005 Marikanti Lakshmamma 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705119 MRS MARIKANTI LAKSHMAMMA STATE BANK OF INDIA(508548)
50 NUTHANKAL TS-42-017-013-013/010034
(TALLA SINGARAM) 		3642017000NRG24230520230301495 23/05/2023 Marikanti Ramulu 3642017WL008005 Marikanti Ramulu 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705120 MR MARIKANTI RAMULU STATE BANK OF INDIA(508548)
51 NUTHANKAL TS-42-017-013-013/010038
(TALLA SINGARAM) 		3642017000NRG24230520230301499 23/05/2023 Mudugonda Sarita 3642017WL008005 Mudugonda Sarita 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705055 MS MUDIGONDA SARITHA STATE BANK OF INDIA(508548)
52 NUTHANKAL TS-42-017-013-013/010038
(TALLA SINGARAM) 		3642017000NRG24230520230301498 23/05/2023 Veeraswaami Mudugonda 3642017WL008005 Veeraswaami Mudugonda 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705054 MR VEERASWAMI MUDIGONDA STATE BANK OF INDIA(508548)
53 NUTHANKAL TS-42-017-013-013/010039
(TALLA SINGARAM) 		3642017000NRG24230520230301500 23/05/2023 Lacchayya 3642017WL008005 Lacchayya 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705088 MR SANDA LATCHAIAH STATE BANK OF INDIA(508548)
54 NUTHANKAL TS-42-017-013-013/010039
(TALLA SINGARAM) 		3642017000NRG24230520230301501 23/05/2023 Sanda Nirmala 3642017WL008005 Sanda Nirmala 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705052 Nirmala Sanda GENERAL POST OFFICE(607245)
55 NUTHANKAL TS-42-017-013-013/010040
(TALLA SINGARAM) 		3642017000NRG24230520230301502 23/05/2023 SANDA SURYAKANTHA 3642017WL008005 SANDA SURYAKANTHA 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705059 MRS SANDA SURYAKANTHA STATE BANK OF INDIA(508548)
56 NUTHANKAL TS-42-017-013-013/010041
(TALLA SINGARAM) 		3642017000NRG24230520230301504 23/05/2023 Mandula Nagamma 3642017WL008005 Mandula Nagamma 00415 SBIN0021576 666 666 Processed 30/05/2023 1945705273 MS MANDULA NAGAMMA STATE BANK OF INDIA(508548)
57 NUTHANKAL TS-42-017-013-013/010043
(TALLA SINGARAM) 		3642017000NRG24230520230301505 23/05/2023 Marikanti Venkatamma 3642017WL008005 Marikanti Venkatamma 00415 SBIN0021576 666 666 Processed 30/05/2023 1945705369 MRS MARIKANTI VENKATAMMA STATE BANK OF INDIA(508548)
58 NUTHANKAL TS-42-017-013-013/010044
(TALLA SINGARAM) 		3642017000NRG24230520230301509 23/05/2023 BASHAPAKA VENKANNA 3642017WL008005 BASHAPAKA VENKANNA 00415 SBIN0021576 666 666 Processed 30/05/2023 1945705042 MR BHASHAPAKA VENKANNA STATE BANK OF INDIA(508548)
59 NUTHANKAL TS-42-017-013-013/010044
(TALLA SINGARAM) 		3642017000NRG24230520230301508 23/05/2023 BHASHAPAKA VENKATAMMA 3642017WL008005 BHASHAPAKA VENKATAMMA 00415 SBIN0021576 666 666 Processed 30/05/2023 1945705118 MRS BASHIPAKA VENKATAMMA STATE BANK OF INDIA(508548)
60 NUTHANKAL TS-42-017-013-013/010048
(TALLA SINGARAM) 		3642017000NRG24230520230301511 23/05/2023 MARIKANTI NAGAMANI 3642017WL008005 MARIKANTI NAGAMANI 00415 SBIN0021576 532 532 Processed 30/05/2023 1945705322 MR MARIKANTI ELLAMMA STATE BANK OF INDIA(508548)
61 NUTHANKAL TS-42-017-013-013/010048
(TALLA SINGARAM) 		3642017000NRG24230520230301512 23/05/2023 MARIKANTI NAGAMANI 3642017WL008005 MARIKANTI NAGAMANI 00415 SBIN0021576 133 133 Processed 30/05/2023 1945705160 MRS MARIKANTI NAGAMANI STATE BANK OF INDIA(508548)
62 NUTHANKAL TS-42-017-013-013/010049
(TALLA SINGARAM) 		3642017000NRG24230520230301513 23/05/2023 BODDU VENKATAMMA 3642017WL008005 BODDU VENKATAMMA 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705374 MRS BODDU VENKATAMMA STATE BANK OF INDIA(508548)
63 NUTHANKAL TS-42-017-013-013/010050
(TALLA SINGARAM) 		3642017000NRG24230520230301515 23/05/2023 Rajitha 3642017WL008005 Rajitha 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705091 MRS MARIKANTI RAJITHA STATE BANK OF INDIA(508548)
64 NUTHANKAL TS-42-017-013-013/010051
(TALLA SINGARAM) 		3642017000NRG24230520230301517 23/05/2023 Marikanti Vinoda 3642017WL008005 Marikanti Vinoda 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705259 MARIKANTI VINODA UNION BANK OF INDIA(508500)
65 NUTHANKAL TS-42-017-013-013/010052
(TALLA SINGARAM) 		3642017000NRG24230520230301518 23/05/2023 Vallamalla Biksham 3642017WL008005 Vallamalla Biksham 00415 SBIN0021576 666 666 Processed 30/05/2023 1945705220 MR VALLAMALLA BIXAM SO KRISHNAIAH STATE BANK OF INDIA(508548)
66 NUTHANKAL TS-42-017-013-013/010052
(TALLA SINGARAM) 		3642017000NRG24230520230301519 23/05/2023 Vallamalla Sujaata 3642017WL008005 Vallamalla Sujaata 00415 SBIN0021576 799 799 Processed 30/05/2023 1945704989 MRS VALLAMALLA SUJATHA STATE BANK OF INDIA(508548)
67 NUTHANKAL TS-42-017-013-013/010053
(TALLA SINGARAM) 		3642017000NRG24230520230301522 23/05/2023 MARIKANTI VEERAIAH 3642017WL008005 MARIKANTI VEERAIAH 00415 SBIN0021576 666 666 Processed 30/05/2023 1945705105 MR MARIKANTI VEERAIAH STATE BANK OF INDIA(508548)
68 NUTHANKAL TS-42-017-013-013/010053
(TALLA SINGARAM) 		3642017000NRG24230520230301520 23/05/2023 MARIKANTI YALLAMMA 3642017WL008005 MARIKANTI YALLAMMA 00415 SBIN0021576 666 666 Processed 30/05/2023 1945705111 MRS MARIKANTI YALLAMMA STATE BANK OF INDIA(508548)
69 NUTHANKAL TS-42-017-013-013/010057
(TALLA SINGARAM) 		3642017000NRG24230520230301524 23/05/2023 VALLAMALLA PADMA 3642017WL008005 VALLAMALLA PADMA 00415 SBIN0021576 666 666 Processed 30/05/2023 1945705058 MRS VALLAMALLA PADMA STATE BANK OF INDIA(508548)
70 NUTHANKAL TS-42-017-013-013/010060
(TALLA SINGARAM) 		3642017000NRG24230520230301525 23/05/2023 MARIKANTI RSAMANA 3642017WL008005 MARIKANTI RSAMANA 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705056 MRS RAMANA MARIKANTI STATE BANK OF INDIA(508548)
71 NUTHANKAL TS-42-017-013-013/010062
(TALLA SINGARAM) 		3642017000NRG24230520230301526 23/05/2023 MARIKANTI RAJITHA 3642017WL008005 MARIKANTI RAJITHA 00415 SBIN0021576 532 532 Processed 30/05/2023 1945705126 MRS MARIKANTI RAJITHA STATE BANK OF INDIA(508548)
72 NUTHANKAL TS-42-017-013-013/010064
(TALLA SINGARAM) 		3642017000NRG24230520230301527 23/05/2023 Marikanti Venkatamma 3642017WL008005 Marikanti Venkatamma 00415 SBIN0021576 666 666 Processed 30/05/2023 1945705270 Venkatamma Marikanti GENERAL POST OFFICE(607245)
73 NUTHANKAL TS-42-017-013-013/010073
(TALLA SINGARAM) 		3642017000NRG24230520230301530 23/05/2023 MARIKANTI MUTTAMMA 3642017WL008005 MARIKANTI MUTTAMMA 00415 SBIN0021576 666 666 Processed 30/05/2023 1945705006 Muttamma Marikanti GENERAL POST OFFICE(607245)
74 NUTHANKAL TS-42-017-013-013/010077
(TALLA SINGARAM) 		3642017000NRG24230520230301531 23/05/2023 GURIJALA RAMULAMMA 3642017WL008005 GURIJALA RAMULAMMA 00415 SBIN0021576 666 666 Processed 30/05/2023 1945705257 MRS GURIJALA RAMULAMMA STATE BANK OF INDIA(508548)
75 NUTHANKAL TS-42-017-013-013/010078
(TALLA SINGARAM) 		3642017000NRG24230520230301532 23/05/2023 MARIKANTI YALLAMMA 3642017WL008005 MARIKANTI YALLAMMA 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705123 MRS MARIKANTI YELLAMMA STATE BANK OF INDIA(508548)
76 NUTHANKAL TS-42-017-013-013/010079
(TALLA SINGARAM) 		3642017000NRG24230520230301533 23/05/2023 MARIKANTI NAVANEETHA 3642017WL008005 MARIKANTI NAVANEETHA 00415 SBIN0021576 133 133 Processed 30/05/2023 1945705110 MRS MARIKANTI NAVANITHA STATE BANK OF INDIA(508548)
77 NUTHANKAL TS-42-017-013-013/010133
(TALLA SINGARAM) 		3642017000NRG24230520230302072 23/05/2023 Palsa Sampatamma 3642017WL008023 Palsa Sampatamma 00415 SBIN0021576 593 593 Processed 30/05/2023 1945705484 MRS PALSA SAMPATHAMMA STATE BANK OF INDIA(508548)
78 NUTHANKAL TS-42-017-013-013/010137
(TALLA SINGARAM) 		3642017000NRG24230520230302073 23/05/2023 MATTAPALLY RENUKAMMA 3642017WL008023 MATTAPALLY RENUKAMMA 00415 SBIN0021576 593 593 Processed 30/05/2023 1945705361 MATTAPALLI RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 NUTHANKAL TS-42-017-013-013/010188
(TALLA SINGARAM) 		3642017000NRG24230520230302076 23/05/2023 Uppula Sugunamma 3642017WL008023 Uppula Sugunamma 00415 SBIN0021576 593 593 Processed 30/05/2023 1945705528 Sugunamma Uppula GENERAL POST OFFICE(607245)
80 NUTHANKAL TS-42-017-013-013/010193
(TALLA SINGARAM) 		3642017000NRG24230520230302077 23/05/2023 PALSA JANAMMA 3642017WL008023 PALSA JANAMMA 00415 SBIN0021576 445 445 Processed 30/05/2023 1945705355 PALSA JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NUTHANKAL TS-42-017-013-013/010210
(TALLA SINGARAM) 		3642017000NRG24230520230302079 23/05/2023 JATANGI MALLAMMA 3642017WL008023 JATANGI MALLAMMA 00415 SBIN0021576 742 742 Processed 30/05/2023 1945705480 MRS JATANGI MALLAMMA STATE BANK OF INDIA(508548)
82 NUTHANKAL TS-42-017-013-013/010211
(TALLA SINGARAM) 		3642017000NRG24230520230302080 23/05/2023 Yaadamma 3642017WL008023 Yaadamma 00415 SBIN0021576 742 742 Processed 30/05/2023 1945705477 MRS SHESHAGANI YADAMMA STATE BANK OF INDIA(508548)
83 NUTHANKAL TS-42-017-013-013/010221
(TALLA SINGARAM) 		3642017000NRG24230520230302081 23/05/2023 Lingamma 3642017WL008023 Lingamma 00415 SBIN0021576 297 297 Processed 30/05/2023 1945705260 MRS JATANGI LINGAMMA STATE BANK OF INDIA(508548)
84 NUTHANKAL TS-42-017-013-013/010233
(TALLA SINGARAM) 		3642017000NRG24230520230302082 23/05/2023 MATTAPALLY PICHANAMMA 3642017WL008023 MATTAPALLY PICHANAMMA 00415 SBIN0021576 742 742 Processed 30/05/2023 1945705359 Picchamma Mattampalli GENERAL POST OFFICE(607245)
85 NUTHANKAL TS-42-017-013-013/010248
(TALLA SINGARAM) 		3642017000NRG24230520230301534 23/05/2023 MEDI LINGAIAH 3642017WL008005 MEDI LINGAIAH 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705301 MR MADE LINGAIAH STATE BANK OF INDIA(508548)
86 NUTHANKAL TS-42-017-013-013/010249
(TALLA SINGARAM) 		3642017000NRG24230520230302083 23/05/2023 MEDA BADRAMMA 3642017WL008023 MEDA BADRAMMA 00415 SBIN0021576 593 593 Processed 30/05/2023 1945705354 Badramma Meda GENERAL POST OFFICE(607245)
87 NUTHANKAL TS-42-017-013-013/010259
(TALLA SINGARAM) 		3642017000NRG24230520230302084 23/05/2023 JATANGI VANITHA 3642017WL008023 JATANGI VANITHA 00415 SBIN0021576 445 445 Processed 30/05/2023 1945705527 Nanita Jatangi GENERAL POST OFFICE(607245)
88 NUTHANKAL TS-42-017-013-013/010274
(TALLA SINGARAM) 		3642017000NRG24230520230302085 23/05/2023 Narsamma 3642017WL008023 Narsamma 00415 SBIN0021576 593 593 Processed 30/05/2023 1945705262 Narsamma Mutyam GENERAL POST OFFICE(607245)
89 NUTHANKAL TS-42-017-013-013/010284
(TALLA SINGARAM) 		3642017000NRG24230520230302086 23/05/2023 MATTAPALLI SOUNAMMA 3642017WL008023 MATTAPALLI SOUNAMMA 00415 SBIN0021576 593 593 Processed 30/05/2023 1945705368 MRS MATTAPALLI SOUNAMMA STATE BANK OF INDIA(508548)
90 NUTHANKAL TS-42-017-013-013/010285
(TALLA SINGARAM) 		3642017000NRG24230520230302087 23/05/2023 Gopamma 3642017WL008023 Gopamma 00415 SBIN0021576 742 742 Processed 30/05/2023 1945705219 MRS BODDU GOPAMMA STATE BANK OF INDIA(508548)
91 NUTHANKAL TS-42-017-013-013/010296
(TALLA SINGARAM) 		3642017000NRG24230520230302088 23/05/2023 BODDU MALLAIAH 3642017WL008023 BODDU MALLAIAH 00415 SBIN0021576 297 297 Processed 30/05/2023 1945705159 MRS BODDU NEERAJA STATE BANK OF INDIA(508548)
92 NUTHANKAL TS-42-017-013-013/010307
(TALLA SINGARAM) 		3642017000NRG24230520230302091 23/05/2023 Nelltutla Venkatamma 3642017WL008023 Nelltutla Venkatamma 00415 SBIN0021576 297 297 Processed 30/05/2023 1945705258 MRS NELLUTLA VENKATAMMA STATE BANK OF INDIA(508548)
93 NUTHANKAL TS-42-017-013-013/010314
(TALLA SINGARAM) 		3642017000NRG24230520230301535 23/05/2023 MELUTLA BUCHAMMA 3642017WL008005 MELUTLA BUCHAMMA 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705113 NELLUTLA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NUTHANKAL TS-42-017-013-013/010319
(TALLA SINGARAM) 		3642017000NRG24230520230302094 23/05/2023 Maddi Lingaiah 3642017WL008023 Maddi Lingaiah 00415 SBIN0021576 742 742 Processed 30/05/2023 1945705364 MADDI CHINALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
95 NUTHANKAL TS-42-017-013-013/010325
(TALLA SINGARAM) 		3642017000NRG24230520230302095 23/05/2023 PODOSHETTI ADHILAXMI 3642017WL008023 PODOSHETTI ADHILAXMI 00415 SBIN0021576 593 593 Processed 30/05/2023 1945705197 Adilakshmi Podishetti GENERAL POST OFFICE(607245)
96 NUTHANKAL TS-42-017-013-013/010327
(TALLA SINGARAM) 		3642017000NRG24230520230302096 23/05/2023 Jatangi Padma 3642017WL008023 Jatangi Padma 00415 SBIN0021576 593 593 Processed 30/05/2023 1945705481 Padma Jatangi GENERAL POST OFFICE(607245)
97 NUTHANKAL TS-42-017-013-013/010334
(TALLA SINGARAM) 		3642017000NRG24230520230302097 23/05/2023 Mattapalli Avilamma 3642017WL008023 Mattapalli Avilamma 00415 SBIN0021576 593 593 Processed 30/05/2023 1945705476 MRS MATTAPALLI AVILAMMA STATE BANK OF INDIA(508548)
98 NUTHANKAL TS-42-017-013-013/010337
(TALLA SINGARAM) 		3642017000NRG24230520230302098 23/05/2023 Venkatamma 3642017WL008023 Venkatamma 00415 SBIN0021576 445 445 Processed 30/05/2023 1945705248 Venkatamma Mattapalli GENERAL POST OFFICE(607245)
99 NUTHANKAL TS-42-017-013-013/010338
(TALLA SINGARAM) 		3642017000NRG24230520230302099 23/05/2023 Yallamalla Somayya 3642017WL008023 Yallamalla Somayya 00415 SBIN0021576 445 445 Processed 30/05/2023 1945705157 AELLAVULA SOMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
100 NUTHANKAL TS-42-017-013-013/010339
(TALLA SINGARAM) 		3642017000NRG24230520230302101 23/05/2023 Venkatamma 3642017WL008023 Venkatamma 00415 SBIN0021576 593 593 Processed 30/05/2023 1945705156 MRS PALSA VENKATAMMA STATE BANK OF INDIA(508548)
101 NUTHANKAL TS-42-017-013-013/010340
(TALLA SINGARAM) 		3642017000NRG24230520230302102 23/05/2023 JATANGI BAKKAMMA 3642017WL008023 JATANGI BAKKAMMA 00415 SBIN0021576 445 445 Processed 30/05/2023 1945705479 MRS JATANGI BAKKAMMA STATE BANK OF INDIA(508548)
102 NUTHANKAL TS-42-017-013-013/010342
(TALLA SINGARAM) 		3642017000NRG24230520230302103 23/05/2023 Jatangi Naagamma 3642017WL008023 Jatangi Naagamma 00415 SBIN0021576 148 148 Processed 30/05/2023 1945705363 Naagamma Jatangi GENERAL POST OFFICE(607245)
103 NUTHANKAL TS-42-017-013-013/010375
(TALLA SINGARAM) 		3642017000NRG24230520230302108 23/05/2023 Mallayya 3642017WL008023 Mallayya 00415 SBIN0021576 445 445 Processed 30/05/2023 1945705482 MR JATANGI MALLAIAH STATE BANK OF INDIA(508548)
104 NUTHANKAL TS-42-017-013-013/010393
(TALLA SINGARAM) 		3642017000NRG24230520230302110 23/05/2023 Thadoori Bucchamma 3642017WL008023 Thadoori Bucchamma 00415 SBIN0021576 297 297 Processed 30/05/2023 1945705140 MRS TADOORI BUCHAMMA STATE BANK OF INDIA(508548)
105 NUTHANKAL TS-42-017-013-013/010406
(TALLA SINGARAM) 		3642017000NRG24230520230302112 23/05/2023 Jartangi Bakkamma 3642017WL008023 Jartangi Bakkamma 00415 SBIN0021576 445 445 Processed 30/05/2023 1945705478 Bakkamma Jatang GENERAL POST OFFICE(607245)
106 NUTHANKAL TS-42-017-013-013/010426
(TALLA SINGARAM) 		3642017000NRG24230520230301538 23/05/2023 VALLAMALLA INDHRA 3642017WL008005 VALLAMALLA INDHRA 00415 SBIN0021576 799 799 Processed 30/05/2023 1945704991 MRS VALLAMALLA INDIRA STATE BANK OF INDIA(508548)
107 NUTHANKAL TS-42-017-013-013/010428
(TALLA SINGARAM) 		3642017000NRG24230520230301539 23/05/2023 MARIKANTI SOMAMMA 3642017WL008005 MARIKANTI SOMAMMA 00415 SBIN0021576 399 399 Processed 30/05/2023 1945705005 MS MARIKANTI SOMAMMA STATE BANK OF INDIA(508548)
108 NUTHANKAL TS-42-017-013-013/010429
(TALLA SINGARAM) 		3642017000NRG24230520230301541 23/05/2023 Muttamma 3642017WL008005 Muttamma 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705320 MR PESARA MUTTAMMA STATE BANK OF INDIA(508548)
109 NUTHANKAL TS-42-017-013-013/010432
(TALLA SINGARAM) 		3642017000NRG24230520230301542 23/05/2023 MARIKANTI POOLAMMA 3642017WL008005 MARIKANTI POOLAMMA 00415 SBIN0021576 666 666 Processed 30/05/2023 1945705043 MRS MARIKANTI PULAMMA STATE BANK OF INDIA(508548)
110 NUTHANKAL TS-42-017-013-013/010437
(TALLA SINGARAM) 		3642017000NRG24230520230301544 23/05/2023 Bhasipaka Ramulamma 3642017WL008005 Bhasipaka Ramulamma 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705323 MRS BHASHAPAKA RAMULAMMA STATE BANK OF INDIA(508548)
111 NUTHANKAL TS-42-017-013-013/010442
(TALLA SINGARAM) 		3642017000NRG24230520230301548 23/05/2023 Nellutla Veeraswaami 3642017WL008005 Nellutla Veeraswaami 00415 SBIN0021576 799 799 Processed 30/05/2023 1945704990 NELLUTLA VEERASWAMY UNION BANK OF INDIA(508500)
112 NUTHANKAL TS-42-017-013-013/010451
(TALLA SINGARAM) 		3642017000NRG24230520230301549 23/05/2023 BASHAPAKA SAALAMMA 3642017WL008005 BASHAPAKA SAALAMMA 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705040 MS BASIPAKA SALAMMA STATE BANK OF INDIA(508548)
113 NUTHANKAL TS-42-017-013-013/010464
(TALLA SINGARAM) 		3642017000NRG24230520230302113 23/05/2023 Chudi Raadhika 3642017WL008023 Chudi Raadhika 00415 SBIN0021576 742 742 Processed 30/05/2023 1945705263 MRS CHOODI RADHIKA STATE BANK OF INDIA(508548)
114 NUTHANKAL TS-42-017-013-013/010478
(TALLA SINGARAM) 		3642017000NRG24230520230301550 23/05/2023 Malleboina Lakshmamma 3642017WL008005 Malleboina Lakshmamma 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705089 MRS MALLEBOINA LAKSHMAMMA STATE BANK OF INDIA(508548)
115 NUTHANKAL TS-42-017-013-013/010498
(TALLA SINGARAM) 		3642017000NRG24230520230302114 23/05/2023 Mattapalli Mallayya 3642017WL008023 Mattapalli Mallayya 00415 SBIN0021576 297 297 Processed 30/05/2023 1945705326 Malliah Mattapalli GENERAL POST OFFICE(607245)
116 NUTHANKAL TS-42-017-013-013/010498
(TALLA SINGARAM) 		3642017000NRG24230520230302115 23/05/2023 Mattaplli Sarojana 3642017WL008023 Mattaplli Sarojana 00415 SBIN0021576 148 148 Processed 30/05/2023 1945705360 MS MATTAPALLY SAROJANA STATE BANK OF INDIA(508548)
117 NUTHANKAL TS-42-017-013-013/010503
(TALLA SINGARAM) 		3642017000NRG24230520230302117 23/05/2023 Mattapalli Bucchamma 3642017WL008023 Mattapalli Bucchamma 00415 SBIN0021576 297 297 Processed 30/05/2023 1945705366 MR MATTAPALLI BUTCHAMMA STATE BANK OF INDIA(508548)
118 NUTHANKAL TS-42-017-013-013/010505
(TALLA SINGARAM) 		3642017000NRG24230520230302118 23/05/2023 CHEVUGANI JANAIAH 3642017WL008023 CHEVUGANI JANAIAH 00415 SBIN0021576 445 445 Processed 30/05/2023 1945705483 Jaanayya Chougaani GENERAL POST OFFICE(607245)
119 NUTHANKAL TS-42-017-013-013/010517
(TALLA SINGARAM) 		3642017000NRG24230520230302120 23/05/2023 Yallaamalla Badramma 3642017WL008023 Yallaamalla Badramma 00415 SBIN0021576 445 445 Processed 30/05/2023 1945705358 MRS YALLAMLA SWAPANA BADRAMMA STATE BANK OF INDIA(508548)
120 NUTHANKAL TS-42-017-013-013/010544
(TALLA SINGARAM) 		3642017000NRG24230520230301551 23/05/2023 Bashipaka Venkatama 3642017WL008005 Bashipaka Venkatama 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705038 MS BASHAPAKA VENKATAMMA STATE BANK OF INDIA(508548)
121 NUTHANKAL TS-42-017-013-013/010583
(TALLA SINGARAM) 		3642017000NRG24230520230302125 23/05/2023 Padma 3642017WL008023 Padma 00415 SBIN0021576 593 593 Processed 30/05/2023 1945705158 MRS MUTHYAM PADMA STATE BANK OF INDIA(508548)
122 NUTHANKAL TS-42-017-013-013/010598
(TALLA SINGARAM) 		3642017000NRG24230520230301552 23/05/2023 Marikanti Jalandra 3642017WL008005 Marikanti Jalandra 00415 SBIN0021576 666 666 Processed 30/05/2023 1945705321 MR MARIKANTI JALENDRA STATE BANK OF INDIA(508548)
123 NUTHANKAL TS-42-017-013-013/010599
(TALLA SINGARAM) 		3642017000NRG24230520230302127 23/05/2023 JATANGI VENKULU 3642017WL008023 JATANGI VENKULU 00415 SBIN0021576 445 445 Processed 30/05/2023 1945705485 MR JATANGI VENKULU STATE BANK OF INDIA(508548)
124 NUTHANKAL TS-42-017-013-013/010623
(TALLA SINGARAM) 		3642017000NRG24230520230301555 23/05/2023 Seeta Yellamma 3642017WL008005 Seeta Yellamma 00415 SBIN0021576 266 266 Processed 30/05/2023 1945705037 MRS SEETA YALLAMMA STATE BANK OF INDIA(508548)
125 NUTHANKAL TS-42-017-013-013/010623
(TALLA SINGARAM) 		3642017000NRG24230520230301556 23/05/2023 Seetha Saidamma 3642017WL008005 Seetha Saidamma 00415 SBIN0021576 266 266 Processed 30/05/2023 1945705261 MS SEETHA SAIDAMMA STATE BANK OF INDIA(508548)
126 NUTHANKAL TS-42-017-013-013/010626
(TALLA SINGARAM) 		3642017000NRG24230520230301557 23/05/2023 PASAPAKA VEERAMMA 3642017WL008005 PASAPAKA VEERAMMA 00415 SBIN0021576 532 532 Processed 30/05/2023 1945705267 MRS BHASHAPAKA VEERAMMA STATE BANK OF INDIA(508548)
127 NUTHANKAL TS-42-017-013-013/010641
(TALLA SINGARAM) 		3642017000NRG24230520230301558 23/05/2023 Pesara Bhadramma 3642017WL008005 Pesara Bhadramma 00415 SBIN0021576 666 666 Processed 30/05/2023 1945705057 MRS PESARA BHADRAMMA STATE BANK OF INDIA(508548)
128 NUTHANKAL TS-42-017-013-013/010664
(TALLA SINGARAM) 		3642017000NRG24230520230301559 23/05/2023 B Padma 3642017WL008005 B Padma 00415 SBIN0021576 666 666 Processed 30/05/2023 1945705039 MR BASHIPAKA PADMA STATE BANK OF INDIA(508548)
129 NUTHANKAL TS-42-017-013-013/010665
(TALLA SINGARAM) 		3642017000NRG24230520230301561 23/05/2023 Bhasipaka Nagamani 3642017WL008005 Bhasipaka Nagamani 00415 SBIN0021576 666 666 Processed 30/05/2023 1945705124 MRS BASHIPAKA NAGAMANI STATE BANK OF INDIA(508548)
130 NUTHANKAL TS-42-017-013-013/010666
(TALLA SINGARAM) 		3642017000NRG24230520230301563 23/05/2023 Lakshmamma Bashipaka 3642017WL008005 Lakshmamma Bashipaka 00415 SBIN0021576 532 532 Processed 30/05/2023 1945705317 MRS LAKSHMAMMA BASHIPAKA STATE BANK OF INDIA(508548)
131 NUTHANKAL TS-42-017-013-013/010674
(TALLA SINGARAM) 		3642017000NRG24230520230302129 23/05/2023 MADDI RADHIKA 3642017WL008023 MADDI RADHIKA 00415 SBIN0021576 593 593 Processed 30/05/2023 1945705365 MADDI RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
132 NUTHANKAL TS-42-017-013-013/010706
(TALLA SINGARAM) 		3642017000NRG24230520230301567 23/05/2023 Jalal 3642017WL008005 Jalal 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705061 MR MARIKANTI JALAL STATE BANK OF INDIA(508548)
133 NUTHANKAL TS-42-017-013-013/010706
(TALLA SINGARAM) 		3642017000NRG24230520230301568 23/05/2023 Janamma 3642017WL008005 Janamma 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705060 MRS MARIKANTI JANAMMA STATE BANK OF INDIA(508548)
134 NUTHANKAL TS-42-017-013-013/010719
(TALLA SINGARAM) 		3642017000NRG24230520230302131 23/05/2023 Laxmamma 3642017WL008023 Laxmamma 00415 SBIN0021576 445 445 Processed 30/05/2023 1945705163 MRS GUNAGANTI LAKSHMAMMA STATE BANK OF INDIA(508548)
135 NUTHANKAL TS-42-017-013-013/010726
(TALLA SINGARAM) 		3642017000NRG24230520230301570 23/05/2023 Babu 3642017WL008005 Babu 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705104 Navila Babu BANK OF BARODA(606985)
136 NUTHANKAL TS-42-017-013-013/010726
(TALLA SINGARAM) 		3642017000NRG24230520230301569 23/05/2023 jayamma 3642017WL008005 jayamma 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705106 MRS JAYAMMA NAVILA STATE BANK OF INDIA(508548)
137 NUTHANKAL TS-42-017-013-013/010741
(TALLA SINGARAM) 		3642017000NRG24230520230301572 23/05/2023 Marikanti Krishnamma 3642017WL008005 Marikanti Krishnamma 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705578 MRS MARIKANTI KISHTAMMA STATE BANK OF INDIA(508548)
138 NUTHANKAL TS-42-017-013-013/010741
(TALLA SINGARAM) 		3642017000NRG24230520230301571 23/05/2023 MARIKANTISAIDULU 3642017WL008005 MARIKANTISAIDULU 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705577 MR MARIKANTI SAIDULU STATE BANK OF INDIA(508548)
139 NUTHANKAL TS-42-017-013-013/010745
(TALLA SINGARAM) 		3642017000NRG24230520230301573 23/05/2023 Marikanti Nagayya 3642017WL008005 Marikanti Nagayya 00415 SBIN0021576 666 666 Processed 30/05/2023 1945705268 Naagayya Marikanti GENERAL POST OFFICE(607245)
140 NUTHANKAL TS-42-017-013-013/010745
(TALLA SINGARAM) 		3642017000NRG24230520230301574 23/05/2023 Marikanti Narsamma 3642017WL008005 Marikanti Narsamma 00415 SBIN0021576 666 666 Processed 30/05/2023 1945705306 MRS MARIKANTI NARSAMMA STATE BANK OF INDIA(508548)
141 NUTHANKAL TS-42-017-013-013/010775
(TALLA SINGARAM) 		3642017000NRG24230520230301575 23/05/2023 Salamma 3642017WL008005 Salamma 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705305 MRS BASHIPAKA SALAMMA STATE BANK OF INDIA(508548)
142 NUTHANKAL TS-42-017-013-013/010788
(TALLA SINGARAM) 		3642017000NRG24230520230301576 23/05/2023 Marikanti Kanakaiah 3642017WL008005 Marikanti Kanakaiah 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705271 MR MARIKANTI KANAKAIAH STATE BANK OF INDIA(508548)
143 NUTHANKAL TS-42-017-013-013/010794
(TALLA SINGARAM) 		3642017000NRG24230520230301579 23/05/2023 GANGAMMA 3642017WL008005 GANGAMMA 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705318 MRS GANGAMMA SRIRAMULA STATE BANK OF INDIA(508548)
144 NUTHANKAL TS-42-017-013-013/010818
(TALLA SINGARAM) 		3642017000NRG24230520230301580 23/05/2023 Mudigonda Kousalya 3642017WL008005 Mudigonda Kousalya 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705272 MUDIGONDA KOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
145 NUTHANKAL TS-42-017-013-013/10299-A
(TALLA SINGARAM) 		3642017000NRG24230520230302135 23/05/2023 JATANGI SUNITHA 3642017WL008023 JATANGI SUNITHA 00415 SBIN0021576 445 445 Processed 30/05/2023 1945705221 GUNDEBOINA SUNITHA UNION BANK OF INDIA(508500)
146 NUTHANKAL TS-42-017-013-013/10840
(TALLA SINGARAM) 		3642017000NRG24230520230301583 23/05/2023 BHASHIPAKA DHANAMMA 3642017WL008005 BHASHIPAKA DHANAMMA 00415 SBIN0021576 799 799 Processed 30/05/2023 1945705090 MRS BHASHIPAKA DHANAMMA STATE BANK OF INDIA(508548)
147 NUTHANKAL TS-42-017-023-001/050001
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300525 23/05/2023 P.Anjamma 3642017WL007989 P.Anjamma 00415 SBIN0021576 2122 2122 Processed 30/05/2023 1945705129 MRS PATHULOTHU ANJAMMA STATE BANK OF INDIA(508548)
148 NUTHANKAL TS-42-017-023-001/050001
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300526 23/05/2023 P.Swapna 3642017WL007989 P.Swapna 00415 SBIN0021576 1768 1768 Processed 30/05/2023 1945705738 MRS PATHULOTHU SWAPNA STATE BANK OF INDIA(508548)
149 NUTHANKAL TS-42-017-023-001/050002
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300528 23/05/2023 PATHULOTHU PICHHAMMA 3642017WL007989 PATHULOTHU PICHHAMMA 00415 SBIN0021576 2122 2122 Processed 30/05/2023 1945705418 MRS PATHULOTHU PICHHAMMA STATE BANK OF INDIA(508548)
150 NUTHANKAL TS-42-017-023-001/050003
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300529 23/05/2023 P.Rangamma 3642017WL007989 P.Rangamma 00415 SBIN0021576 2122 2122 Processed 30/05/2023 1945705729 PATULOTU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 NUTHANKAL TS-42-017-023-001/050010
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300531 23/05/2023 PATULOTU DHANAMMA 3642017WL007989 PATULOTU DHANAMMA 00415 SBIN0021576 1945 1945 Processed 30/05/2023 1945705409 MS PATHULOTHU DHANAMMA STATE BANK OF INDIA(508548)
152 NUTHANKAL TS-42-017-023-001/050011
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300532 23/05/2023 P.Redya 3642017WL007989 P.Redya 00415 SBIN0021576 1945 1945 Processed 30/05/2023 1945705747 PATHLOTHU REDYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
153 NUTHANKAL TS-42-017-023-001/050012
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300535 23/05/2023 PATHULOTHU NANUPU 3642017WL007989 PATHULOTHU NANUPU 00415 SBIN0021576 1768 1768 Processed 30/05/2023 1945705411 MRS PATHULOTHU NANUPU STATE BANK OF INDIA(508548)
154 NUTHANKAL TS-42-017-023-001/050013
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300536 23/05/2023 PATHULOTHU NAESIMHA 3642017WL007989 PATHULOTHU NAESIMHA 00415 SBIN0021576 1945 1945 Processed 30/05/2023 1945705422 MR PATHULOTHU NARSIMHA STATE BANK OF INDIA(508548)
155 NUTHANKAL TS-42-017-023-001/050017
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300542 23/05/2023 PATHULOTHU ANJI 3642017WL007989 PATHULOTHU ANJI 00415 SBIN0021576 2122 2122 Processed 30/05/2023 1945705371 PATULOTU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 NUTHANKAL TS-42-017-023-001/050018
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300543 23/05/2023 P.Sakri 3642017WL007989 P.Sakri 00415 SBIN0021576 2122 2122 Processed 30/05/2023 1945705116 MRS PATHULOTHU SAKRI STATE BANK OF INDIA(508548)
157 NUTHANKAL TS-42-017-023-001/050021
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300544 23/05/2023 PATHULOTHU SURTHI 3642017WL007989 PATHULOTHU SURTHI 00415 SBIN0021576 1592 1592 Processed 30/05/2023 1945705413 MRS PATHULOTHU SURTHI STATE BANK OF INDIA(508548)
158 NUTHANKAL TS-42-017-023-001/050022
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300545 23/05/2023 PATHULOTHU KAMALAMMA 3642017WL007989 PATHULOTHU KAMALAMMA 00415 SBIN0021576 1238 1238 Processed 30/05/2023 1945705307 MRS PATHULOTHU KAMALAMMA STATE BANK OF INDIA(508548)
159 NUTHANKAL TS-42-017-023-001/050024
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300547 23/05/2023 P.Bhavusingh 3642017WL007989 P.Bhavusingh 00415 SBIN0021576 1768 1768 Processed 30/05/2023 1945705746 MR PATHULOTHU BHAVU SINGH STATE BANK OF INDIA(508548)
160 NUTHANKAL TS-42-017-023-001/050026
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300550 23/05/2023 PATHULOTHU EAMACHANDRU 3642017WL007989 PATHULOTHU EAMACHANDRU 00415 SBIN0021576 2122 2122 Processed 30/05/2023 1945705416 MR PATHULOTHU RAMACHANDRU STATE BANK OF INDIA(508548)
161 NUTHANKAL TS-42-017-023-001/050027
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300551 23/05/2023 P.Bujji 3642017WL007989 P.Bujji 00415 SBIN0021576 1768 1768 Processed 30/05/2023 1945705128 MRS PATHULOTHU BUJJI STATE BANK OF INDIA(508548)
162 NUTHANKAL TS-42-017-023-001/050030
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300554 23/05/2023 P.Komiti 3642017WL007989 P.Komiti 00415 SBIN0021576 1768 1768 Processed 30/05/2023 1945705312 MRS PATHULOTHU KOMITI STATE BANK OF INDIA(508548)
163 NUTHANKAL TS-42-017-023-001/050036
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300559 23/05/2023 P.Atchali 3642017WL007989 P.Atchali 00415 SBIN0021576 2122 2122 Processed 30/05/2023 1945705115 MRS PATULOTHU ATCHALI STATE BANK OF INDIA(508548)
164 NUTHANKAL TS-42-017-023-001/050042
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300563 23/05/2023 P.Saida 3642017WL007989 P.Saida 00415 SBIN0021576 1768 1768 Processed 30/05/2023 1945705736 PATHULOTHU SAIDA CANARA BANK(508532)
165 NUTHANKAL TS-42-017-023-001/050143
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300569 23/05/2023 Vijaya 3642017WL007989 Vijaya 00415 SBIN0021576 1945 1945 Processed 30/05/2023 1945705569 MRS MOOD VIJAYA STATE BANK OF INDIA(508548)
166 NUTHANKAL TS-42-017-023-001/090050
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300572 23/05/2023 GUGULOTHU PARVATHI 3642017WL007989 GUGULOTHU PARVATHI 00415 SBIN0021576 1945 1945 Processed 30/05/2023 1945705303 MISS GUGULOTHU PARVATHI STATE BANK OF INDIA(508548)
167 NUTHANKAL TS-42-017-023-001/090051
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300574 23/05/2023 gugulothu chini 3642017WL007989 gugulothu chini 00415 SBIN0021576 1768 1768 Processed 30/05/2023 1945705515 MRS GUGULOTHU CHINI STATE BANK OF INDIA(508548)
168 NUTHANKAL TS-42-017-023-001/090052
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300575 23/05/2023 G.Nanu 3642017WL007989 G.Nanu 00415 SBIN0021576 1945 1945 Processed 30/05/2023 1945705309 MR GUGULOTHU NANU STATE BANK OF INDIA(508548)
169 NUTHANKAL TS-42-017-023-001/090052
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300576 23/05/2023 Kantamma.G 3642017WL007989 Kantamma.G 00415 SBIN0021576 2122 2122 Processed 30/05/2023 1945705304 MRS GUGULOTHU WO NANU KHANTHAMMA STATE BANK OF INDIA(508548)
170 NUTHANKAL TS-42-017-023-001/090053
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300577 23/05/2023 Gugulothu.Balu 3642017WL007989 Gugulothu.Balu 00415 SBIN0021576 1945 1945 Processed 30/05/2023 1945705410 MR GUGULOTHU BALU STATE BANK OF INDIA(508548)
171 NUTHANKAL TS-42-017-023-001/090053
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300578 23/05/2023 Gugulothu.Soret 3642017WL007989 Gugulothu.Soret 00415 SBIN0021576 1945 1945 Processed 30/05/2023 1945705046 Soret Gugulotu GENERAL POST OFFICE(607245)
172 NUTHANKAL TS-42-017-023-001/090054
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300579 23/05/2023 GUGULOTHU RANGAMMA 3642017WL007989 GUGULOTHU RANGAMMA 00415 SBIN0021576 1592 1592 Processed 30/05/2023 1945705740 MRS GUGULOTHU RANGAMMA STATE BANK OF INDIA(508548)
173 NUTHANKAL TS-42-017-023-001/090055
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300580 23/05/2023 G.Ammi 3642017WL007989 G.Ammi 00415 SBIN0021576 2122 2122 Processed 30/05/2023 1945705302 MISS GUGULOTHU AMMI STATE BANK OF INDIA(508548)
174 NUTHANKAL TS-42-017-023-001/090056
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300581 23/05/2023 G.Chandu 3642017WL007989 G.Chandu 00415 SBIN0021576 1768 1768 Processed 30/05/2023 1945705520 MR GUGULOTHU CHANDU STATE BANK OF INDIA(508548)
175 NUTHANKAL TS-42-017-023-001/090058
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300586 23/05/2023 GUGULOTHU.SHANTHA 3642017WL007989 GUGULOTHU.SHANTHA 00415 SBIN0021576 2122 2122 Processed 30/05/2023 1945705314 MRS GUGULOTHU SHANTHA STATE BANK OF INDIA(508548)
176 NUTHANKAL TS-42-017-023-001/090059
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300587 23/05/2023 Gugulothu.Mangamma 3642017WL007989 Gugulothu.Mangamma 00415 SBIN0021576 2122 2122 Processed 30/05/2023 1945705419 MRS GUGULOTHU MANGAMMA STATE BANK OF INDIA(508548)
177 NUTHANKAL TS-42-017-023-001/090060
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300588 23/05/2023 G.Rangamma 3642017WL007989 G.Rangamma 00415 SBIN0021576 2122 2122 Processed 30/05/2023 1945705421 MRS GUGULOTHU RANGAMMA STATE BANK OF INDIA(508548)
178 NUTHANKAL TS-42-017-023-001/090062
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300591 23/05/2023 G.Pimpli 3642017WL007989 G.Pimpli 00415 SBIN0021576 1945 1945 Processed 30/05/2023 1945705417 MRS GUGULOTHU PIMPLI STATE BANK OF INDIA(508548)
179 NUTHANKAL TS-42-017-023-001/090068
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300595 23/05/2023 G.Lakupathi 3642017WL007989 G.Lakupathi 00415 SBIN0021576 2122 2122 Processed 30/05/2023 1945705378 MR GUGULOTHU LAKUPATHI STATE BANK OF INDIA(508548)
180 NUTHANKAL TS-42-017-023-001/090068
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300596 23/05/2023 Gugulothu Kusha 3642017WL007989 Gugulothu Kusha 00415 SBIN0021576 2122 2122 Processed 30/05/2023 1945705744 MRS GUGULOTHU KUSHA STATE BANK OF INDIA(508548)
181 NUTHANKAL TS-42-017-023-001/090073
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300598 23/05/2023 KAMSALI GUGULOTHU 3642017WL007989 KAMSALI GUGULOTHU 00415 SBIN0021576 1061 1061 Processed 30/05/2023 1945705517 Komsali Gugulotu GENERAL POST OFFICE(607245)
182 NUTHANKAL TS-42-017-023-001/090075
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300599 23/05/2023 Gugulothu Salamma 3642017WL007989 Gugulothu Salamma 00415 SBIN0021576 1945 1945 Processed 30/05/2023 1945705308 MRS GUGULOTH SALAMMA STATE BANK OF INDIA(508548)
183 NUTHANKAL TS-42-017-023-001/090077
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300601 23/05/2023 GUGULOTHU LALU 3642017WL007989 GUGULOTHU LALU 00415 SBIN0021576 1945 1945 Processed 30/05/2023 1945705741 GUGULOTHU LALU UNION BANK OF INDIA(508500)
184 NUTHANKAL TS-42-017-023-001/090077
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300600 23/05/2023 GUGULOTHU MALI 3642017WL007989 GUGULOTHU MALI 00415 SBIN0021576 1415 1415 Processed 30/05/2023 1945705727 Maali guguloth GENERAL POST OFFICE(607245)
185 NUTHANKAL TS-42-017-023-001/090104
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300602 23/05/2023 LINGAMMA GUGULOTHU 3642017WL007989 LINGAMMA GUGULOTHU 00415 SBIN0021576 2122 2122 Processed 30/05/2023 1945705732 MRS LINGAMMA GUGULOTHU STATE BANK OF INDIA(508548)
186 NUTHANKAL TS-42-017-023-001/090123
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300604 23/05/2023 G.Lachu 3642017WL007989 G.Lachu 00415 SBIN0021576 1238 1238 Processed 30/05/2023 1945705426 LACHU GUGULOTU BANK OF BARODA(606985)
187 NUTHANKAL TS-42-017-023-001/090133
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300605 23/05/2023 Gugulothu Gammi 3642017WL007989 Gugulothu Gammi 00415 SBIN0021576 2122 2122 Processed 30/05/2023 1945705313 MRS GUGULOTHU GAMMI STATE BANK OF INDIA(508548)
188 NUTHANKAL TS-42-017-023-001/090135
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300606 23/05/2023 GUGULOTHU RAMESH 3642017WL007989 GUGULOTHU RAMESH 00415 SBIN0021576 1238 1238 Processed 30/05/2023 1945705523 MR GUGULOTHU RAMESH STATE BANK OF INDIA(508548)
189 NUTHANKAL TS-42-017-023-001/100001
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300610 23/05/2023 Mud Veeranna 3642017WL007989 Mud Veeranna 00415 SBIN0021576 1768 1768 Processed 30/05/2023 1945705522 MR MUD VEERANNA STATE BANK OF INDIA(508548)
190 NUTHANKAL TS-42-017-023-001/100001
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300611 23/05/2023 PULAMMA 3642017WL007989 PULAMMA 00415 SBIN0021576 1768 1768 Processed 30/05/2023 1945705269 MISS GUGULOTHU PULAMMA STATE BANK OF INDIA(508548)
191 NUTHANKAL TS-42-017-023-001/100003
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300613 23/05/2023 Mud Lakshma 3642017WL007989 Mud Lakshma 00415 SBIN0021576 1592 1592 Processed 30/05/2023 1945705567 MR MADU LAXMA LAXMA STATE BANK OF INDIA(508548)
192 NUTHANKAL TS-42-017-023-001/100004
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300616 23/05/2023 MOOD SHANTHI 3642017WL007989 MOOD SHANTHI 00415 SBIN0021576 1768 1768 Processed 30/05/2023 1945705519 Shaanti Moodu GENERAL POST OFFICE(607245)
193 NUTHANKAL TS-42-017-023-001/100004
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300615 23/05/2023 MUD SITARAM 3642017WL007989 MUD SITARAM 00415 SBIN0021576 1945 1945 Processed 30/05/2023 1945705568 MR MUD SITARAM STATE BANK OF INDIA(508548)
194 NUTHANKAL TS-42-017-023-001/100005
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300618 23/05/2023 BUJJI MOODU 3642017WL007989 BUJJI MOODU 00415 SBIN0021576 1061 1061 Processed 30/05/2023 1945705534 MRS BUJJI MOODU STATE BANK OF INDIA(508548)
195 NUTHANKAL TS-42-017-023-001/100005
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300617 23/05/2023 MUD.PARSURAM 3642017WL007989 MUD.PARSURAM 00415 SBIN0021576 1592 1592 Processed 30/05/2023 1945705311 MRS MUD PARSURAM STATE BANK OF INDIA(508548)
196 NUTHANKAL TS-42-017-023-001/100006
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300619 23/05/2023 Purya Mud 3642017WL007989 Purya Mud 00415 SBIN0021576 1945 1945 Processed 30/05/2023 1945705537 MR MUD PURYA STATE BANK OF INDIA(508548)
197 NUTHANKAL TS-42-017-023-001/100006
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300620 23/05/2023 Sakri 3642017WL007989 Sakri 00415 SBIN0021576 1945 1945 Processed 30/05/2023 1945705535 MRS SAKRI MOOD STATE BANK OF INDIA(508548)
198 NUTHANKAL TS-42-017-023-001/100007
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300621 23/05/2023 MUNI MOOD 3642017WL007989 MUNI MOOD 00415 SBIN0021576 2122 2122 Processed 30/05/2023 1945705518 MRS MUNI MOOD STATE BANK OF INDIA(508548)
199 NUTHANKAL TS-42-017-023-001/100059
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300622 23/05/2023 Bheema 3642017WL007989 Bheema 00415 SBIN0021576 707 707 Processed 30/05/2023 1945705045 MR MOOD BHEEMA STATE BANK OF INDIA(508548)
200 NUTHANKAL TS-42-017-023-001/100060
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230303713 23/05/2023 mood kanthamma 3642017WL008055 mood kanthamma 00415 SBIN0021576 2827 2827 Processed 30/05/2023 1945705373 MRS KATHAMMA MUDU STATE BANK OF INDIA(508548)
201 NUTHANKAL TS-42-017-023-001/100061
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300626 23/05/2023 MUD DEVALI 3642017WL007989 MUD DEVALI 00415 SBIN0021576 1061 1061 Processed 30/05/2023 1945705566 MRS MOOD DEVULI STATE BANK OF INDIA(508548)
202 NUTHANKAL TS-42-017-023-001/100071
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300627 23/05/2023 SUJATHA MOODU 3642017WL007989 SUJATHA MOODU 00415 SBIN0021576 1592 1592 Processed 30/05/2023 1945705533 MRS SUJATHA MOODU STATE BANK OF INDIA(508548)
203 NUTHANKAL TS-42-017-023-001/100071-A
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300628 23/05/2023 ANJAMMA 3642017WL007989 ANJAMMA 00415 SBIN0021576 1945 1945 Processed 30/05/2023 1945705538 MRS MUD ANJAMMA STATE BANK OF INDIA(508548)
204 NUTHANKAL TS-42-017-023-001/100072
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300630 23/05/2023 JYOTHI MOODU 3642017WL007989 JYOTHI MOODU 00415 SBIN0021576 1945 1945 Processed 30/05/2023 1945705516 MRS JYOTHI MOODU STATE BANK OF INDIA(508548)
205 NUTHANKAL TS-42-017-023-001/100072
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300629 23/05/2023 Moodu.Baalu 3642017WL007989 Moodu.Baalu 00415 SBIN0021576 1945 1945 Processed 30/05/2023 1945705003 MR MOOD BALU STATE BANK OF INDIA(508548)
206 NUTHANKAL TS-42-017-023-001/100083
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300633 23/05/2023 Mood Gaamini 3642017WL007989 Mood Gaamini 00415 SBIN0021576 1592 1592 Processed 30/05/2023 1945705316 MRS MOOD GHAMANI STATE BANK OF INDIA(508548)
207 NUTHANKAL TS-42-017-023-001/100097
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300636 23/05/2023 MUD VEERANNA 3642017WL007989 MUD VEERANNA 00415 SBIN0021576 1945 1945 Processed 30/05/2023 1945705521 MR MUD VEERANNA STATE BANK OF INDIA(508548)
208 NUTHANKAL TS-42-017-023-001/100102
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300638 23/05/2023 Mood Neelamma 3642017WL007989 Mood Neelamma 00415 SBIN0021576 2122 2122 Processed 30/05/2023 1945705044 MR MOOD NEELAMMA STATE BANK OF INDIA(508548)
209 NUTHANKAL TS-42-017-026-001/020004
(TEEKYA THANDA) 		3642017000NRG24230520230301669 23/05/2023 LAVUDYA CHANDRU 3642017WL008010 LAVUDYA CHANDRU 00415 SBIN0021576 922 922 Processed 30/05/2023 1945705733 LAVUDAYA CHANDRU UNION BANK OF INDIA(508500)
210 NUTHANKAL TS-42-017-026-001/020004
(TEEKYA THANDA) 		3642017000NRG24230520230301670 23/05/2023 LAVUDYA SATHI 3642017WL008010 LAVUDYA SATHI 00415 SBIN0021576 922 922 Processed 30/05/2023 1945705748 MRS LAVUDYA SATHEMMA STATE BANK OF INDIA(508548)
211 NUTHANKAL TS-42-017-026-001/020010
(TEEKYA THANDA) 		3642017000NRG24230520230301671 23/05/2023 BHUKYA JAMRI 3642017WL008010 BHUKYA JAMRI 00415 SBIN0021576 922 922 Processed 30/05/2023 1945705739 Jambri Bhookya GENERAL POST OFFICE(607245)
212 NUTHANKAL TS-42-017-026-001/020010
(TEEKYA THANDA) 		3642017000NRG24230520230301672 23/05/2023 BHUKYA SWARUPA 3642017WL008010 BHUKYA SWARUPA 00415 SBIN0021576 184 184 Processed 30/05/2023 1945704986 MRS BHUKYA SWARUPA STATE BANK OF INDIA(508548)
213 NUTHANKAL TS-42-017-026-001/020012
(TEEKYA THANDA) 		3642017000NRG24230520230301674 23/05/2023 BHUKYA CHAVALI 3642017WL008010 BHUKYA CHAVALI 00415 SBIN0021576 922 922 Processed 30/05/2023 1945705743 MRS BHUKYA CHAVALI STATE BANK OF INDIA(508548)
214 NUTHANKAL TS-42-017-026-001/020012
(TEEKYA THANDA) 		3642017000NRG24230520230301673 23/05/2023 BHUKYA RANIJA 3642017WL008010 BHUKYA RANIJA 00415 SBIN0021576 738 738 Processed 30/05/2023 1945705734 Mr. BHUKYA RANIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 NUTHANKAL TS-42-017-026-001/020015
(TEEKYA THANDA) 		3642017000NRG24230520230301676 23/05/2023 LAVUDYA BHADRAMMA 3642017WL008010 LAVUDYA BHADRAMMA 00415 SBIN0021576 922 922 Processed 30/05/2023 1945705731 MRS LAVDYA BHADRAMMA STATE BANK OF INDIA(508548)
216 NUTHANKAL TS-42-017-026-001/020015
(TEEKYA THANDA) 		3642017000NRG24230520230301675 23/05/2023 LAVUDYA RAMKOTI 3642017WL008010 LAVUDYA RAMKOTI 00415 SBIN0021576 922 922 Processed 30/05/2023 1945705735 MR LAODYA RAMAKOTI STATE BANK OF INDIA(508548)
217 NUTHANKAL TS-42-017-026-001/020022
(TEEKYA THANDA) 		3642017000NRG24230520230305578 23/05/2023 Lavudya Bangari 3642017WL008111 Lavudya Bangari 00415 SBIN0021576 1051 1051 Processed 30/05/2023 1945705526 Bangari Lavudya GENERAL POST OFFICE(607245)
218 NUTHANKAL TS-42-017-026-001/020026
(TEEKYA THANDA) 		3642017000NRG24230520230301677 23/05/2023 LAVUDYA GANYA 3642017WL008010 LAVUDYA GANYA 00415 SBIN0021576 922 922 Processed 30/05/2023 1945705423 MR LAVUDYA GANYA STATE BANK OF INDIA(508548)
219 NUTHANKAL TS-42-017-026-001/020026
(TEEKYA THANDA) 		3642017000NRG24230520230301678 23/05/2023 LAVUDYA PANNI 3642017WL008010 LAVUDYA PANNI 00415 SBIN0021576 922 922 Processed 30/05/2023 1945705379 Panni lavudya GENERAL POST OFFICE(607245)
220 NUTHANKAL TS-42-017-026-001/020037
(TEEKYA THANDA) 		3642017000NRG24230520230301679 23/05/2023 LAVUDYA EESHWAR 3642017WL008010 LAVUDYA EESHWAR 00415 SBIN0021576 738 738 Processed 30/05/2023 1945705420 MR LAVUDYA EESHWAR STATE BANK OF INDIA(508548)
221 NUTHANKAL TS-42-017-026-001/020047
(TEEKYA THANDA) 		3642017000NRG24230520230301681 23/05/2023 LAVUDYA SAIDAMMA 3642017WL008010 LAVUDYA SAIDAMMA 00415 SBIN0021576 922 922 Processed 30/05/2023 1945705414 MRS LAVDYA SAIDAMMA STATE BANK OF INDIA(508548)
222 NUTHANKAL TS-42-017-026-001/020050
(TEEKYA THANDA) 		3642017000NRG24230520230301683 23/05/2023 BHUKYA RAMESH 3642017WL008010 BHUKYA RAMESH 00415 SBIN0021576 738 738 Processed 30/05/2023 1945705093 MR BHUKYA RAMESH STATE BANK OF INDIA(508548)
223 NUTHANKAL TS-42-017-026-001/020050
(TEEKYA THANDA) 		3642017000NRG24230520230301682 23/05/2023 BHUKYA SARADA 3642017WL008010 BHUKYA SARADA 00415 SBIN0021576 922 922 Processed 30/05/2023 1945704985 MRS BHUKYA SHARADA STATE BANK OF INDIA(508548)
224 NUTHANKAL TS-42-017-026-001/030001
(TEEKYA THANDA) 		3642017000NRG24230520230304338 23/05/2023 Ramavth Veeranna 3642017WL008068 Ramavth Veeranna 00415 SBIN0021576 772 772 Processed 30/05/2023 1945705190 RAMAVATH VEERANNA UNION BANK OF INDIA(508500)
225 NUTHANKAL TS-42-017-026-001/030002
(TEEKYA THANDA) 		3642017000NRG24230520230304342 23/05/2023 Ramavath Chilakamma 3642017WL008068 Ramavath Chilakamma 00415 SBIN0021576 1157 1157 Processed 30/05/2023 1945705643 MRS RAMAVATH CHILAKAMMA STATE BANK OF INDIA(508548)
226 NUTHANKAL TS-42-017-026-001/030002
(TEEKYA THANDA) 		3642017000NRG24230520230304340 23/05/2023 Ramavath Lacchu 3642017WL008068 Ramavath Lacchu 00415 SBIN0021576 1157 1157 Processed 30/05/2023 1945705587 MR LACHU RAMAVATHU STATE BANK OF INDIA(508548)
227 NUTHANKAL TS-42-017-026-001/030002
(TEEKYA THANDA) 		3642017000NRG24230520230304341 23/05/2023 RamavathBhuri 3642017WL008068 RamavathBhuri 00415 SBIN0021576 1157 1157 Processed 30/05/2023 1945705690 MR RAMAVATH BHURI STATE BANK OF INDIA(508548)
228 NUTHANKAL TS-42-017-026-001/030002
(TEEKYA THANDA) 		3642017000NRG24230520230304343 23/05/2023 Veeranna 3642017WL008068 Veeranna 00415 SBIN0021576 772 772 Processed 30/05/2023 1945705621 MR RAMAVATH VEERANNA STATE BANK OF INDIA(508548)
229 NUTHANKAL TS-42-017-026-001/030003
(TEEKYA THANDA) 		3642017000NRG24230520230304344 23/05/2023 RAMAVATH DEEPLA 3642017WL008068 RAMAVATH DEEPLA 00415 SBIN0021576 964 964 Processed 30/05/2023 1945705686 MR RAMAVATH DEEPLA STATE BANK OF INDIA(508548)
230 NUTHANKAL TS-42-017-026-001/030004
(TEEKYA THANDA) 		3642017000NRG24230520230304345 23/05/2023 Ramavath Babu 3642017WL008068 Ramavath Babu 00415 SBIN0021576 772 772 Processed 30/05/2023 1945705177 MR BABU RAMAVATH STATE BANK OF INDIA(508548)
231 NUTHANKAL TS-42-017-026-001/030004
(TEEKYA THANDA) 		3642017000NRG24230520230304346 23/05/2023 RAMAVATH NEELAMMA 3642017WL008068 RAMAVATH NEELAMMA 00415 SBIN0021576 964 964 Processed 30/05/2023 1945705199 MR RAMAVATH NEELAMMA STATE BANK OF INDIA(508548)
232 NUTHANKAL TS-42-017-026-001/030005
(TEEKYA THANDA) 		3642017000NRG24230520230304347 23/05/2023 Ramavath Roopsing 3642017WL008068 Ramavath Roopsing 00415 SBIN0021576 1157 1157 Processed 30/05/2023 1945705588 MR RAMAVATH RUPSINGH STATE BANK OF INDIA(508548)
233 NUTHANKAL TS-42-017-026-001/030005
(TEEKYA THANDA) 		3642017000NRG24230520230304348 23/05/2023 Ramavath Salamma 3642017WL008068 Ramavath Salamma 00415 SBIN0021576 1157 1157 Processed 30/05/2023 1945705627 MS RAMAVATH SALAMMA STATE BANK OF INDIA(508548)
234 NUTHANKAL TS-42-017-026-001/030006
(TEEKYA THANDA) 		3642017000NRG24230520230304349 23/05/2023 Ramavath Salamma 3642017WL008068 Ramavath Salamma 00415 SBIN0021576 1157 1157 Processed 30/05/2023 1945705184 MS RAMAVATH SALAMMA STATE BANK OF INDIA(508548)
235 NUTHANKAL TS-42-017-026-001/030011
(TEEKYA THANDA) 		3642017000NRG24230520230305604 23/05/2023 GUGULOTHU VEERAMMA 3642017WL008111 GUGULOTHU VEERAMMA 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705693 MRS GUGULOTHU VEERAMMA STATE BANK OF INDIA(508548)
236 NUTHANKAL TS-42-017-026-001/030012
(TEEKYA THANDA) 		3642017000NRG24230520230305606 23/05/2023 LAUVDYA VIJAYA 3642017WL008111 LAUVDYA VIJAYA 00415 SBIN0021576 732 732 Processed 30/05/2023 1945705694 MRS LAVUDYA VIJAYA STATE BANK OF INDIA(508548)
237 NUTHANKAL TS-42-017-026-001/030015
(TEEKYA THANDA) 		3642017000NRG24230520230305609 23/05/2023 LAVUDYA BHADDYA 3642017WL008111 LAVUDYA BHADDYA 00415 SBIN0021576 732 732 Processed 30/05/2023 1945705185 MR LAVUDYA BADYA STATE BANK OF INDIA(508548)
238 NUTHANKAL TS-42-017-026-001/030015
(TEEKYA THANDA) 		3642017000NRG24230520230305611 23/05/2023 LAVUDYA NAGESHWARRAO 3642017WL008111 LAVUDYA NAGESHWARRAO 00415 SBIN0021576 549 549 Processed 30/05/2023 1945705187 MR LAVUDYA NAGESHWAR RAO STATE BANK OF INDIA(508548)
239 NUTHANKAL TS-42-017-026-001/030015
(TEEKYA THANDA) 		3642017000NRG24230520230305610 23/05/2023 LAVUDYA RUKKAMMA 3642017WL008111 LAVUDYA RUKKAMMA 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705200 MRS LAVUDYA RUKAMMA STATE BANK OF INDIA(508548)
240 NUTHANKAL TS-42-017-026-001/030023
(TEEKYA THANDA) 		3642017000NRG24230520230305614 23/05/2023 LAUVDYA KAANTI 3642017WL008111 LAUVDYA KAANTI 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705179 MRS LAVUDYA KANTHAMMA STATE BANK OF INDIA(508548)
241 NUTHANKAL TS-42-017-026-001/030034
(TEEKYA THANDA) 		3642017000NRG24230520230305629 23/05/2023 LAVUDYA BAKKI 3642017WL008111 LAVUDYA BAKKI 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705407 MRS LAVUDYA BAKKAMMA STATE BANK OF INDIA(508548)
242 NUTHANKAL TS-42-017-026-001/030040
(TEEKYA THANDA) 		3642017000NRG24230520230301685 23/05/2023 BHUKYA RUKKI 3642017WL008010 BHUKYA RUKKI 00415 SBIN0021576 369 369 Processed 30/05/2023 1945705737 MRS BHUKYA RUKKI STATE BANK OF INDIA(508548)
243 NUTHANKAL TS-42-017-026-001/030049
(TEEKYA THANDA) 		3642017000NRG24230520230305642 23/05/2023 BHKUYA NEELAMMA 3642017WL008111 BHKUYA NEELAMMA 00415 SBIN0021576 420 420 Processed 30/05/2023 1945705725 MS BHUKYA NEELAMMA STATE BANK OF INDIA(508548)
244 NUTHANKAL TS-42-017-026-001/030050
(TEEKYA THANDA) 		3642017000NRG24230520230301687 23/05/2023 BHKYA CHAKRU 3642017WL008010 BHKYA CHAKRU 00415 SBIN0021576 922 922 Processed 30/05/2023 1945705133 MR BHUKYA CHAKRU STATE BANK OF INDIA(508548)
245 NUTHANKAL TS-42-017-026-001/030050
(TEEKYA THANDA) 		3642017000NRG24230520230301688 23/05/2023 BHKYA JAMBRI 3642017WL008010 BHKYA JAMBRI 00415 SBIN0021576 922 922 Processed 30/05/2023 1945704987 MS BHOKYA JAMBRI STATE BANK OF INDIA(508548)
246 NUTHANKAL TS-42-017-026-001/030054
(TEEKYA THANDA) 		3642017000NRG24230520230305647 23/05/2023 Lavudya Nagamma 3642017WL008111 Lavudya Nagamma 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705586 MRS LAVUDYA NAGAMMA STATE BANK OF INDIA(508548)
247 NUTHANKAL TS-42-017-026-001/030054
(TEEKYA THANDA) 		3642017000NRG24230520230305648 23/05/2023 Lavudya Nagulu 3642017WL008111 Lavudya Nagulu 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705637 MR LAVUDYA NAGULU STATE BANK OF INDIA(508548)
248 NUTHANKAL TS-42-017-026-001/030064
(TEEKYA THANDA) 		3642017000NRG24230520230301689 23/05/2023 DHARAVATH CHILKI 3642017WL008010 DHARAVATH CHILKI 00415 SBIN0021576 922 922 Processed 30/05/2023 1945705723 DARAVATH CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 NUTHANKAL TS-42-017-026-001/030070
(TEEKYA THANDA) 		3642017000NRG24230520230301691 23/05/2023 Lavudya Gayatri 3642017WL008010 Lavudya Gayatri 00415 SBIN0021576 738 738 Processed 30/05/2023 1945705217 MRS LAVUDYA GAYATHRI STATE BANK OF INDIA(508548)
250 NUTHANKAL TS-42-017-026-001/030070
(TEEKYA THANDA) 		3642017000NRG24230520230301690 23/05/2023 Lavudya Ravi 3642017WL008010 Lavudya Ravi 00415 SBIN0021576 738 738 Processed 30/05/2023 1945705216 MR LAVUDYA RAVI STATE BANK OF INDIA(508548)
251 NUTHANKAL TS-42-017-026-001/030071
(TEEKYA THANDA) 		3642017000NRG24230520230301692 23/05/2023 RAMAVAT SATTI 3642017WL008010 RAMAVAT SATTI 00415 SBIN0021576 922 922 Processed 30/05/2023 1945705211 MRS RAMAVATH SATHEMMA STATE BANK OF INDIA(508548)
252 NUTHANKAL TS-42-017-026-001/030072
(TEEKYA THANDA) 		3642017000NRG24230520230305666 23/05/2023 Bhukya Gandi 3642017WL008111 Bhukya Gandi 00415 SBIN0021576 549 549 Processed 30/05/2023 1945705576 BHUKYA GANDHI HDFC BANK LTD(607152)
253 NUTHANKAL TS-42-017-026-001/030087
(TEEKYA THANDA) 		3642017000NRG24230520230305674 23/05/2023 Golya 3642017WL008111 Golya 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705181 LAVUDYA GOLYA UNION BANK OF INDIA(508500)
254 NUTHANKAL TS-42-017-026-001/030087
(TEEKYA THANDA) 		3642017000NRG24230520230305675 23/05/2023 Keli 3642017WL008111 Keli 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705172 MRS LAVUDYA KELAMMA STATE BANK OF INDIA(508548)
255 NUTHANKAL TS-42-017-026-001/030089
(TEEKYA THANDA) 		3642017000NRG24230520230305677 23/05/2023 LAVUDYA KAVITHA 3642017WL008111 LAVUDYA KAVITHA 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705202 MRS LAVUDYA KAVITHA STATE BANK OF INDIA(508548)
256 NUTHANKAL TS-42-017-026-001/030089
(TEEKYA THANDA) 		3642017000NRG24230520230305676 23/05/2023 LAVUDYA UGENDER 3642017WL008111 LAVUDYA UGENDER 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705198 MR LAVUDYA UGANDHAR STATE BANK OF INDIA(508548)
257 NUTHANKAL TS-42-017-026-001/030092
(TEEKYA THANDA) 		3642017000NRG24230520230301694 23/05/2023 BHUKYA KANTHI 3642017WL008010 BHUKYA KANTHI 00415 SBIN0021576 922 922 Processed 30/05/2023 1945705730 MRS BHU8KYA KANTHI STATE BANK OF INDIA(508548)
258 NUTHANKAL TS-42-017-026-001/030092
(TEEKYA THANDA) 		3642017000NRG24230520230301693 23/05/2023 BHUKYA SAIDA 3642017WL008010 BHUKYA SAIDA 00415 SBIN0021576 184 184 Processed 30/05/2023 1945705745 MR BHUKYA SAIDA STATE BANK OF INDIA(508548)
259 NUTHANKAL TS-42-017-026-001/030093
(TEEKYA THANDA) 		3642017000NRG24230520230305680 23/05/2023 BHUKYA SAIDA 3642017WL008111 BHUKYA SAIDA 00415 SBIN0021576 366 366 Processed 30/05/2023 1945705182 Saida Bhookya GENERAL POST OFFICE(607245)
260 NUTHANKAL TS-42-017-026-001/030099
(TEEKYA THANDA) 		3642017000NRG24230520230305681 23/05/2023 BHUKYA BHADRU 3642017WL008111 BHUKYA BHADRU 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705183 BHUKYA.BHADRU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
261 NUTHANKAL TS-42-017-026-001/030099
(TEEKYA THANDA) 		3642017000NRG24230520230305682 23/05/2023 BHUKYA SUSSAINI 3642017WL008111 BHUKYA SUSSAINI 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705191 MRS BHUKYA HUSSAINI STATE BANK OF INDIA(508548)
262 NUTHANKAL TS-42-017-026-001/030101
(TEEKYA THANDA) 		3642017000NRG24230520230301696 23/05/2023 Sukya 3642017WL008010 Sukya 00415 SBIN0021576 922 922 Processed 30/05/2023 1945705209 MR LOVUDYA SUKYA STATE BANK OF INDIA(508548)
263 NUTHANKAL TS-42-017-026-001/030105
(TEEKYA THANDA) 		3642017000NRG24230520230305686 23/05/2023 Lavudya Bujji 3642017WL008111 Lavudya Bujji 00415 SBIN0021576 183 183 Processed 30/05/2023 1945705180 MRS LAVUDYA BUJJAMMA STATE BANK OF INDIA(508548)
264 NUTHANKAL TS-42-017-026-001/030110
(TEEKYA THANDA) 		3642017000NRG24230520230301697 23/05/2023 BHUKYA TEJA 3642017WL008010 BHUKYA TEJA 00415 SBIN0021576 922 922 Processed 30/05/2023 1945705742 MR BHUKYA TEJYA STATE BANK OF INDIA(508548)
265 NUTHANKAL TS-42-017-026-001/030110
(TEEKYA THANDA) 		3642017000NRG24230520230301698 23/05/2023 BHUKYA VEERANNA 3642017WL008010 BHUKYA VEERANNA 00415 SBIN0021576 922 922 Processed 30/05/2023 1945705728 Veeramma Bhookyaa GENERAL POST OFFICE(607245)
266 NUTHANKAL TS-42-017-026-001/030114
(TEEKYA THANDA) 		3642017000NRG24230520230301699 23/05/2023 LAVUDYA RANGAMMA 3642017WL008010 LAVUDYA RANGAMMA 00415 SBIN0021576 922 922 Processed 30/05/2023 1945705214 MRS LAVUDYA RANGAMMA STATE BANK OF INDIA(508548)
267 NUTHANKAL TS-42-017-026-001/030128
(TEEKYA THANDA) 		3642017000NRG24230520230301700 23/05/2023 Bhukya Surendar 3642017WL008010 Bhukya Surendar 00415 SBIN0021576 553 553 Processed 30/05/2023 1945704984 BHUKYA SURENDAR UNION BANK OF INDIA(508500)
268 NUTHANKAL TS-42-017-026-001/030132
(TEEKYA THANDA) 		3642017000NRG24230520230305696 23/05/2023 LAVUDYA NANDI 3642017WL008111 LAVUDYA NANDI 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705415 LAVUDYA NANDI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
269 NUTHANKAL TS-42-017-026-001/030140
(TEEKYA THANDA) 		3642017000NRG24230520230305698 23/05/2023 BHUKYA AMBALI 3642017WL008111 BHUKYA AMBALI 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705188 MRS BHUKYA AMBALI STATE BANK OF INDIA(508548)
270 NUTHANKAL TS-42-017-026-001/030140
(TEEKYA THANDA) 		3642017000NRG24230520230305697 23/05/2023 BHUKYA RAVINDAR 3642017WL008111 BHUKYA RAVINDAR 00415 SBIN0021576 732 732 Processed 30/05/2023 1945705575 MR BHUKYA RAVINDER STATE BANK OF INDIA(508548)
271 NUTHANKAL TS-42-017-026-001/030142
(TEEKYA THANDA) 		3642017000NRG24230520230305699 23/05/2023 LAVUDYA BIKKU 3642017WL008111 LAVUDYA BIKKU 00415 SBIN0021576 732 732 Processed 30/05/2023 1945705196 MR LAVUDYA BIKKU STATE BANK OF INDIA(508548)
272 NUTHANKAL TS-42-017-026-001/030142
(TEEKYA THANDA) 		3642017000NRG24230520230305700 23/05/2023 LAVUDYA KAMALAMMA 3642017WL008111 LAVUDYA KAMALAMMA 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705092 MR LAVUDYA KAMALAMMA STATE BANK OF INDIA(508548)
273 NUTHANKAL TS-42-017-026-001/030143
(TEEKYA THANDA) 		3642017000NRG24230520230304356 23/05/2023 Ramavath Amruta 3642017WL008068 Ramavath Amruta 00415 SBIN0021576 1157 1157 Processed 30/05/2023 1945705178 MRS RAMAVATH AMRUTHA STATE BANK OF INDIA(508548)
274 NUTHANKAL TS-42-017-026-001/030143
(TEEKYA THANDA) 		3642017000NRG24230520230304355 23/05/2023 RAMAVATH DUBBA 3642017WL008068 RAMAVATH DUBBA 00415 SBIN0021576 1157 1157 Processed 30/05/2023 1945705685 MR RAMAVATH DUBBA STATE BANK OF INDIA(508548)
275 NUTHANKAL TS-42-017-026-001/030143
(TEEKYA THANDA) 		3642017000NRG24230520230304357 23/05/2023 RAMAVATH MAHESH 3642017WL008068 RAMAVATH MAHESH 00415 SBIN0021576 1157 1157 Processed 30/05/2023 1945705581 MR RAMAVATH 1 MAHESH 2 AMRUTHA STATE BANK OF INDIA(508548)
276 NUTHANKAL TS-42-017-026-001/030154
(TEEKYA THANDA) 		3642017000NRG24230520230301702 23/05/2023 LAVUDYA SUNITHA 3642017WL008010 LAVUDYA SUNITHA 00415 SBIN0021576 922 922 Processed 30/05/2023 1945705726 DHARAVATH SUNITHA UNION BANK OF INDIA(508500)
277 NUTHANKAL TS-42-017-026-001/030154
(TEEKYA THANDA) 		3642017000NRG24230520230301701 23/05/2023 LAVUYDA UPNDAR 3642017WL008010 LAVUYDA UPNDAR 00415 SBIN0021576 738 738 Processed 30/05/2023 1945705724 MR LAVUDYA UPENDER STATE BANK OF INDIA(508548)
278 NUTHANKAL TS-42-017-026-001/030159
(TEEKYA THANDA) 		3642017000NRG24230520230301703 23/05/2023 LAVUDYA PARVATI 3642017WL008010 LAVUDYA PARVATI 00415 SBIN0021576 922 922 Processed 30/05/2023 1945705212 MRS LAVUDYA PARWATHI STATE BANK OF INDIA(508548)
279 NUTHANKAL TS-42-017-026-001/030160
(TEEKYA THANDA) 		3642017000NRG24230520230304359 23/05/2023 Ramavath Chinni 3642017WL008068 Ramavath Chinni 00415 SBIN0021576 772 772 Processed 30/05/2023 1945705689 MRS RAMAVATH CHINNI STATE BANK OF INDIA(508548)
280 NUTHANKAL TS-42-017-026-001/030164
(TEEKYA THANDA) 		3642017000NRG24230520230301704 23/05/2023 RAMAVATHU PULAMMA 3642017WL008010 RAMAVATHU PULAMMA 00415 SBIN0021576 922 922 Processed 30/05/2023 1945705210 MRS RAMAVATH PULLAMMA STATE BANK OF INDIA(508548)
281 NUTHANKAL TS-42-017-026-001/030177
(TEEKYA THANDA) 		3642017000NRG24230520230305720 23/05/2023 Lavudya Kanthamma 3642017WL008111 Lavudya Kanthamma 00415 SBIN0021576 1051 1051 Processed 30/05/2023 1945704994 MRS LAVUDYA KANTHAMMA STATE BANK OF INDIA(508548)
282 NUTHANKAL TS-42-017-026-001/030178
(TEEKYA THANDA) 		3642017000NRG24230520230304360 23/05/2023 Ramavath Kamili 3642017WL008068 Ramavath Kamili 00415 SBIN0021576 1157 1157 Processed 30/05/2023 1945705201 MRS RAMAVATH KAMALAMMA STATE BANK OF INDIA(508548)
283 NUTHANKAL TS-42-017-026-001/030180
(TEEKYA THANDA) 		3642017000NRG24230520230301706 23/05/2023 LAVUDYA NAGAMANI 3642017WL008010 LAVUDYA NAGAMANI 00415 SBIN0021576 922 922 Processed 30/05/2023 1945705215 MRS LAVUDYA NAGAMANI STATE BANK OF INDIA(508548)
284 NUTHANKAL TS-42-017-026-001/030180
(TEEKYA THANDA) 		3642017000NRG24230520230301705 23/05/2023 LAVUDYA SIKENDER 3642017WL008010 LAVUDYA SIKENDER 00415 SBIN0021576 922 922 Processed 30/05/2023 1945705213 LAVUDSA SIKINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 NUTHANKAL TS-42-017-026-001/030181
(TEEKYA THANDA) 		3642017000NRG24230520230305723 23/05/2023 Mahesh 3642017WL008111 Mahesh 00415 SBIN0021576 732 732 Processed 30/05/2023 1945705377 MR GUGULOTU MAHESH STATE BANK OF INDIA(508548)
286 NUTHANKAL TS-42-017-026-001/030183
(TEEKYA THANDA) 		3642017000NRG24230520230305728 23/05/2023 Lavudya Padma 3642017WL008111 Lavudya Padma 00415 SBIN0021576 732 732 Processed 30/05/2023 1945705412 MRS LAVUDYA PADMA STATE BANK OF INDIA(508548)
287 NUTHANKAL TS-42-017-026-001/030192
(TEEKYA THANDA) 		3642017000NRG24230520230305734 23/05/2023 GUGULOTHU RAMADEVI 3642017WL008111 GUGULOTHU RAMADEVI 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705424 MR GUGULOTHU NARESH STATE BANK OF INDIA(508548)
288 NUTHANKAL TS-42-017-026-001/030192
(TEEKYA THANDA) 		3642017000NRG24230520230305735 23/05/2023 Ramadevi 3642017WL008111 Ramadevi 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705425 MRS GUGULOTHU RAMADEVI STATE BANK OF INDIA(508548)
289 NUTHANKAL TS-42-017-026-001/030193
(TEEKYA THANDA) 		3642017000NRG24230520230305736 23/05/2023 LAVUDYA RAJITHA 3642017WL008111 LAVUDYA RAJITHA 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705375 MR GUGULOTHU SURESH STATE BANK OF INDIA(508548)
290 NUTHANKAL TS-42-017-026-001/030193
(TEEKYA THANDA) 		3642017000NRG24230520230305737 23/05/2023 Rajitha 3642017WL008111 Rajitha 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705376 MRS LAVUDYA RAJITHA STATE BANK OF INDIA(508548)
291 NUTHANKAL TS-42-017-026-001/120003
(TEEKYA THANDA) 		3642017000NRG24230520230305740 23/05/2023 Lavudya Soma 3642017WL008111 Lavudya Soma 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705671 MR LAVUDYA SOMA STATE BANK OF INDIA(508548)
292 NUTHANKAL TS-42-017-026-001/120004
(TEEKYA THANDA) 		3642017000NRG24230520230305742 23/05/2023 Lakupati 3642017WL008111 Lakupati 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705589 MR LOVUDYA LAKUPATHI STATE BANK OF INDIA(508548)
293 NUTHANKAL TS-42-017-026-001/120004
(TEEKYA THANDA) 		3642017000NRG24230520230305743 23/05/2023 Lavudya Sattamma 3642017WL008111 Lavudya Sattamma 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705675 MRS LAVUDYA SATTEMMA STATE BANK OF INDIA(508548)
294 NUTHANKAL TS-42-017-026-001/120011
(TEEKYA THANDA) 		3642017000NRG24230520230305749 23/05/2023 Lavudya Badali 3642017WL008111 Lavudya Badali 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705639 MRS LAVUDYA BADILI STATE BANK OF INDIA(508548)
295 NUTHANKAL TS-42-017-026-001/120011
(TEEKYA THANDA) 		3642017000NRG24230520230305748 23/05/2023 Lavudya Champla 3642017WL008111 Lavudya Champla 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705585 MR CHAMPLA LAVUDYA STATE BANK OF INDIA(508548)
296 NUTHANKAL TS-42-017-026-001/120014
(TEEKYA THANDA) 		3642017000NRG24230520230305750 23/05/2023 Lavudya Balaji 3642017WL008111 Lavudya Balaji 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705628 MR LOVUDYA BALAJI STATE BANK OF INDIA(508548)
297 NUTHANKAL TS-42-017-026-001/120014
(TEEKYA THANDA) 		3642017000NRG24230520230305751 23/05/2023 Lavudya Rajamma 3642017WL008111 Lavudya Rajamma 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705672 MRS LAVUDYA RAJAMMA STATE BANK OF INDIA(508548)
298 NUTHANKAL TS-42-017-026-001/120015
(TEEKYA THANDA) 		3642017000NRG24230520230305752 23/05/2023 Lavudya Shankar 3642017WL008111 Lavudya Shankar 00415 SBIN0021576 366 366 Processed 30/05/2023 1945705584 MR LAVEDIYA SHANKAR STATE BANK OF INDIA(508548)
299 NUTHANKAL TS-42-017-026-001/120015
(TEEKYA THANDA) 		3642017000NRG24230520230305753 23/05/2023 Lavudya Sujaata 3642017WL008111 Lavudya Sujaata 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705676 MRS LAVUDYA SUJATHA STATE BANK OF INDIA(508548)
300 NUTHANKAL TS-42-017-026-001/120018
(TEEKYA THANDA) 		3642017000NRG24230520230305755 23/05/2023 Lavudya Lingya 3642017WL008111 Lavudya Lingya 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705678 MR LINGYA LAVUDYA STATE BANK OF INDIA(508548)
301 NUTHANKAL TS-42-017-026-001/120018
(TEEKYA THANDA) 		3642017000NRG24230520230305756 23/05/2023 Lavudya Sali 3642017WL008111 Lavudya Sali 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705679 MRS LAVUDYA SALI STATE BANK OF INDIA(508548)
302 NUTHANKAL TS-42-017-026-001/120020
(TEEKYA THANDA) 		3642017000NRG24230520230305757 23/05/2023 Lavudya Ranya 3642017WL008111 Lavudya Ranya 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705629 MR LAVUDYA RANYA STATE BANK OF INDIA(508548)
303 NUTHANKAL TS-42-017-026-001/120020
(TEEKYA THANDA) 		3642017000NRG24230520230305758 23/05/2023 Rangamma 3642017WL008111 Rangamma 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705630 MRS LAVUDYA RANGAMMA STATE BANK OF INDIA(508548)
304 NUTHANKAL TS-42-017-026-001/120021
(TEEKYA THANDA) 		3642017000NRG24230520230305759 23/05/2023 LAVUDYA LINGYA 3642017WL008111 LAVUDYA LINGYA 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705591 MR LAVUDYA LINGYA STATE BANK OF INDIA(508548)
305 NUTHANKAL TS-42-017-026-001/120021
(TEEKYA THANDA) 		3642017000NRG24230520230305760 23/05/2023 LAVUDYA SAROJA 3642017WL008111 LAVUDYA SAROJA 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705634 MRS LAVUDYA SAROJA STATE BANK OF INDIA(508548)
306 NUTHANKAL TS-42-017-026-001/120022
(TEEKYA THANDA) 		3642017000NRG24230520230305762 23/05/2023 LAUDYA CHILIKI 3642017WL008111 LAUDYA CHILIKI 00415 SBIN0021576 366 366 Processed 30/05/2023 1945705681 MRS LAVUDYA CHILAKAMMA STATE BANK OF INDIA(508548)
307 NUTHANKAL TS-42-017-026-001/120022
(TEEKYA THANDA) 		3642017000NRG24230520230305761 23/05/2023 LAUDYA RAMOJI 3642017WL008111 LAUDYA RAMOJI 00415 SBIN0021576 732 732 Processed 30/05/2023 1945705682 MR LAVUDYA RAMOJI STATE BANK OF INDIA(508548)
308 NUTHANKAL TS-42-017-026-001/120023
(TEEKYA THANDA) 		3642017000NRG24230520230305764 23/05/2023 Lavudya Ambi 3642017WL008111 Lavudya Ambi 00415 SBIN0021576 549 549 Processed 30/05/2023 1945705687 MISS LAVUDYA AMMI STATE BANK OF INDIA(508548)
309 NUTHANKAL TS-42-017-026-001/120023
(TEEKYA THANDA) 		3642017000NRG24230520230305763 23/05/2023 Lavudya Malsooru 3642017WL008111 Lavudya Malsooru 00415 SBIN0021576 366 366 Processed 30/05/2023 1945705683 MR LAVUDYA MALSUR STATE BANK OF INDIA(508548)
310 NUTHANKAL TS-42-017-026-001/120027
(TEEKYA THANDA) 		3642017000NRG24230520230305770 23/05/2023 LAVUDYA KAMALAMMA 3642017WL008111 LAVUDYA KAMALAMMA 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705677 MRS LAVUDYA KAMALAMMA STATE BANK OF INDIA(508548)
311 NUTHANKAL TS-42-017-026-001/120027
(TEEKYA THANDA) 		3642017000NRG24230520230305769 23/05/2023 LAVUDYA SUJEER 3642017WL008111 LAVUDYA SUJEER 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705619 MR LAVUDYA SUDHEER STATE BANK OF INDIA(508548)
312 NUTHANKAL TS-42-017-026-001/120028
(TEEKYA THANDA) 		3642017000NRG24230520230305771 23/05/2023 Lavudya Hussen 3642017WL008111 Lavudya Hussen 00415 SBIN0021576 732 732 Processed 30/05/2023 1945704998 MR LAVUDYA HUSSEN STATE BANK OF INDIA(508548)
313 NUTHANKAL TS-42-017-026-001/120028
(TEEKYA THANDA) 		3642017000NRG24230520230305772 23/05/2023 Mangamma 3642017WL008111 Mangamma 00415 SBIN0021576 732 732 Processed 30/05/2023 1945705624 MR LAVUDYA MANGAMMA STATE BANK OF INDIA(508548)
314 NUTHANKAL TS-42-017-026-001/120037
(TEEKYA THANDA) 		3642017000NRG24230520230305777 23/05/2023 Ajmeera Lakya 3642017WL008111 Ajmeera Lakya 00415 SBIN0021576 732 732 Processed 30/05/2023 1945705692 MR AZMERA LAKYA STATE BANK OF INDIA(508548)
315 NUTHANKAL TS-42-017-026-001/120037
(TEEKYA THANDA) 		3642017000NRG24230520230305778 23/05/2023 Kanakamma 3642017WL008111 Kanakamma 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705638 MRS AJAMEERA KANAKAMMA STATE BANK OF INDIA(508548)
316 NUTHANKAL TS-42-017-026-001/120041
(TEEKYA THANDA) 		3642017000NRG24230520230305781 23/05/2023 Beebi 3642017WL008111 Beebi 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705590 MRS LAKAVATH BIBI STATE BANK OF INDIA(508548)
317 NUTHANKAL TS-42-017-026-001/120041
(TEEKYA THANDA) 		3642017000NRG24230520230305780 23/05/2023 Ranija 3642017WL008111 Ranija 00415 SBIN0021576 549 549 Processed 30/05/2023 1945705684 MR LAKAVATH RANAJA STATE BANK OF INDIA(508548)
318 NUTHANKAL TS-42-017-026-001/120042
(TEEKYA THANDA) 		3642017000NRG24230520230304363 23/05/2023 Ramavath Laxmi 3642017WL008068 Ramavath Laxmi 00415 SBIN0021576 1157 1157 Processed 30/05/2023 1945705169 MRS RAMAVAT LAKSHMI STATE BANK OF INDIA(508548)
319 NUTHANKAL TS-42-017-026-001/120043
(TEEKYA THANDA) 		3642017000NRG24230520230304364 23/05/2023 Ramavath Kaika 3642017WL008068 Ramavath Kaika 00415 SBIN0021576 1157 1157 Processed 30/05/2023 1945705203 MR RAMAVATH KAIKA STATE BANK OF INDIA(508548)
320 NUTHANKAL TS-42-017-026-001/120044
(TEEKYA THANDA) 		3642017000NRG24230520230304365 23/05/2023 Ramavath Linga 3642017WL008068 Ramavath Linga 00415 SBIN0021576 386 386 Processed 30/05/2023 1945705175 MR RAMAVATH LINGAIAH STATE BANK OF INDIA(508548)
321 NUTHANKAL TS-42-017-026-001/120044
(TEEKYA THANDA) 		3642017000NRG24230520230304366 23/05/2023 Ramavath Sathamma 3642017WL008068 Ramavath Sathamma 00415 SBIN0021576 579 579 Processed 30/05/2023 1945705174 MRS RAMAVATH SATHEMMA STATE BANK OF INDIA(508548)
322 NUTHANKAL TS-42-017-026-001/120045
(TEEKYA THANDA) 		3642017000NRG24230520230304367 23/05/2023 Ramavath Bichya 3642017WL008068 Ramavath Bichya 00415 SBIN0021576 1157 1157 Processed 30/05/2023 1945705189 MR RAMAVATH BICHYA STATE BANK OF INDIA(508548)
323 NUTHANKAL TS-42-017-026-001/120045
(TEEKYA THANDA) 		3642017000NRG24230520230304368 23/05/2023 Ramavath Bujji 3642017WL008068 Ramavath Bujji 00415 SBIN0021576 1157 1157 Processed 30/05/2023 1945705176 MRS BUJJI RAMAVATH STATE BANK OF INDIA(508548)
324 NUTHANKAL TS-42-017-026-001/120048
(TEEKYA THANDA) 		3642017000NRG24230520230305784 23/05/2023 Lakavath Bibi 3642017WL008111 Lakavath Bibi 00415 SBIN0021576 732 732 Processed 30/05/2023 1945705626 MRS LAKAVATH BIBI STATE BANK OF INDIA(508548)
325 NUTHANKAL TS-42-017-026-001/120048
(TEEKYA THANDA) 		3642017000NRG24230520230305783 23/05/2023 Lakavath Lalsingh 3642017WL008111 Lakavath Lalsingh 00415 SBIN0021576 732 732 Processed 30/05/2023 1945705642 MR LAKAVATH LALSINGH STATE BANK OF INDIA(508548)
326 NUTHANKAL TS-42-017-026-001/120050
(TEEKYA THANDA) 		3642017000NRG24230520230305787 23/05/2023 Lakavath Rajesh 3642017WL008111 Lakavath Rajesh 00415 SBIN0021576 549 549 Processed 30/05/2023 1945705620 MR LAKAVATH RAJESH STATE BANK OF INDIA(508548)
327 NUTHANKAL TS-42-017-026-001/120050
(TEEKYA THANDA) 		3642017000NRG24230520230305786 23/05/2023 Susheela 3642017WL008111 Susheela 00415 SBIN0021576 732 732 Processed 30/05/2023 1945705680 MRS LAKAVATH SUSHEELA STATE BANK OF INDIA(508548)
328 NUTHANKAL TS-42-017-026-001/120053
(TEEKYA THANDA) 		3642017000NRG24230520230305790 23/05/2023 Lakavath Prameela 3642017WL008111 Lakavath Prameela 00415 SBIN0021576 549 549 Processed 30/05/2023 1945705625 MRS LAKAVATH PRAMEELA STATE BANK OF INDIA(508548)
329 NUTHANKAL TS-42-017-026-001/120054
(TEEKYA THANDA) 		3642017000NRG24230520230305791 23/05/2023 Lingya 3642017WL008111 Lingya 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705673 MR LAVUDYA LINGYA STATE BANK OF INDIA(508548)
330 NUTHANKAL TS-42-017-026-001/120063
(TEEKYA THANDA) 		3642017000NRG24230520230305794 23/05/2023 LAVUDYA CHAMPLA 3642017WL008111 LAVUDYA CHAMPLA 00415 SBIN0021576 183 183 Processed 30/05/2023 1945705635 LAVUDYA. CHAMPLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
331 NUTHANKAL TS-42-017-026-001/120063
(TEEKYA THANDA) 		3642017000NRG24230520230305795 23/05/2023 LAVUDYA SATHAMMA 3642017WL008111 LAVUDYA SATHAMMA 00415 SBIN0021576 732 732 Processed 30/05/2023 1945705623 MRS LAVUDYA SATTAMMA STATE BANK OF INDIA(508548)
332 NUTHANKAL TS-42-017-026-001/120070
(TEEKYA THANDA) 		3642017000NRG24230520230305800 23/05/2023 Lavudya Vijaya 3642017WL008111 Lavudya Vijaya 00415 SBIN0021576 732 732 Processed 30/05/2023 1945705618 MRS LAVUDYA VIJAYA STATE BANK OF INDIA(508548)
333 NUTHANKAL TS-42-017-026-001/120071
(TEEKYA THANDA) 		3642017000NRG24230520230305801 23/05/2023 LAVUDYA BUJJAMMA 3642017WL008111 LAVUDYA BUJJAMMA 00415 SBIN0021576 732 732 Processed 30/05/2023 1945705641 MRS LAVUDYA BUJJAMMA STATE BANK OF INDIA(508548)
334 NUTHANKAL TS-42-017-026-001/120073
(TEEKYA THANDA) 		3642017000NRG24230520230305803 23/05/2023 LAVUDYA VIJAYA 3642017WL008111 LAVUDYA VIJAYA 00415 SBIN0021576 732 732 Processed 30/05/2023 1945705636 MRS LAVUDYA VIJAYA STATE BANK OF INDIA(508548)
335 NUTHANKAL TS-42-017-026-001/120073
(TEEKYA THANDA) 		3642017000NRG24230520230305802 23/05/2023 Lavuuuudya.Bixam 3642017WL008111 Lavuuuudya.Bixam 00415 SBIN0021576 732 732 Processed 30/05/2023 1945705674 MR LAVUDYA BIXAM STATE BANK OF INDIA(508548)
336 NUTHANKAL TS-42-017-026-001/120077
(TEEKYA THANDA) 		3642017000NRG24230520230305806 23/05/2023 Lalitha 3642017WL008111 Lalitha 00415 SBIN0021576 732 732 Processed 30/05/2023 1945705688 MRS LAKAVATH LALITHA STATE BANK OF INDIA(508548)
337 NUTHANKAL TS-42-017-026-001/120077
(TEEKYA THANDA) 		3642017000NRG24230520230305805 23/05/2023 Lavudya Bhiksham 3642017WL008111 Lavudya Bhiksham 00415 SBIN0021576 549 549 Processed 30/05/2023 1945705582 MR LAVUDYA BIKSHAM STATE BANK OF INDIA(508548)
338 NUTHANKAL TS-42-017-026-001/120080
(TEEKYA THANDA) 		3642017000NRG24230520230305807 23/05/2023 Lavudya Rajya 3642017WL008111 Lavudya Rajya 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705670 MR LAVUDYA RAJYA STATE BANK OF INDIA(508548)
339 NUTHANKAL TS-42-017-026-001/120080
(TEEKYA THANDA) 		3642017000NRG24230520230305808 23/05/2023 Lavudya Sattamma 3642017WL008111 Lavudya Sattamma 00415 SBIN0021576 915 915 Processed 30/05/2023 1945705622 MRS LAVUDYA SATTAMMA STATE BANK OF INDIA(508548)
340 NUTHANKAL TS-42-017-026-001/120084
(TEEKYA THANDA) 		3642017000NRG24230520230304369 23/05/2023 RAMAVATH ROJA 3642017WL008068 RAMAVATH ROJA 00415 SBIN0021576 1157 1157 Processed 30/05/2023 1945705207 MR RAMAVATH ROJA STATE BANK OF INDIA(508548)
SubTotal 290995 290995
341 NUTHANKAL TS-42-017-011-011/010229
(CHILPA KUNTA) 		3642017000NRG24230520230307184 23/05/2023 BANALA GEETHA 3642017WL008141 BANALA GEETHA 00415 SBIN0021990 163 163 Processed 30/05/2023 1945705367 MRS BANALA GEETHA STATE BANK OF INDIA(508548)
342 NUTHANKAL TS-42-017-011-011/010377
(CHILPA KUNTA) 		3642017000NRG24230520230307217 23/05/2023 BATHULA GURVAYYA 3642017WL008141 BATHULA GURVAYYA 00415 SBIN0021990 489 489 Processed 30/05/2023 1945705325 MR BATHULA GURAVAYYA STATE BANK OF INDIA(508548)
343 NUTHANKAL TS-42-017-011-011/010569
(CHILPA KUNTA) 		3642017000NRG24230520230307253 23/05/2023 BATHULA SRIRAMULU 3642017WL008141 BATHULA SRIRAMULU 00415 SBIN0021990 489 489 Processed 30/05/2023 1945705264 BATHULA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
344 NUTHANKAL TS-42-017-011-011/011008
(CHILPA KUNTA) 		3642017000NRG24230520230306258 23/05/2023 NAKARAKANTI NAGAMANI 3642017WL008118 NAKARAKANTI NAGAMANI 00415 SBIN0021990 1285 1285 Processed 30/05/2023 1945705131 MRS NAKARAKANTI NAGAMANI STATE BANK OF INDIA(508548)
345 NUTHANKAL TS-42-017-011-011/011014
(CHILPA KUNTA) 		3642017000NRG24230520230307340 23/05/2023 THOTLA ANITHA 3642017WL008141 THOTLA ANITHA 00415 SBIN0021990 163 163 Processed 30/05/2023 1945705513 MRS TOTLA ANITHA STATE BANK OF INDIA(508548)
346 NUTHANKAL TS-42-017-011-011/11080
(CHILPA KUNTA) 		3642017000NRG24230520230307356 23/05/2023 UPPUNUTHALA NARAYANA 3642017WL008141 UPPUNUTHALA NARAYANA 00415 SBIN0021990 653 653 Processed 30/05/2023 1945705218 MR UPPUNUTHALA NARAYANA STATE BANK OF INDIA(508548)
347 NUTHANKAL TS-42-017-013-013/010035
(TALLA SINGARAM) 		3642017000NRG24230520230301497 23/05/2023 Sundaramma 3642017WL008005 Sundaramma 00415 SBIN0021990 266 266 Processed 30/05/2023 1945705315 MRS VALLAMALLA SUNDARAMMA STATE BANK OF INDIA(508548)
348 NUTHANKAL TS-42-017-013-013/010426
(TALLA SINGARAM) 		3642017000NRG24230520230301537 23/05/2023 Isaak 3642017WL008005 Isaak 00415 SBIN0021990 799 799 Processed 30/05/2023 1945704988 VALLAMALLA ISAKU UNION BANK OF INDIA(508500)
349 NUTHANKAL TS-42-017-017-017/010028
(DIRISANA PALLE) 		3642017000NRG24230520230299255 23/05/2023 madhavi 3642017WL007963 madhavi 00415 SBIN0021990 1065 1065 Processed 30/05/2023 1945705148 GANTA MADAVI BANK OF BARODA(606985)
350 NUTHANKAL TS-42-017-017-017/010344
(DIRISANA PALLE) 		3642017000NRG24230520230299301 23/05/2023 Radhika 3642017WL007963 Radhika 00415 SBIN0021990 592 592 Processed 30/05/2023 1945705319 Mrs. SURARAPU RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 NUTHANKAL TS-42-017-017-017/010351
(DIRISANA PALLE) 		3642017000NRG24230520230299304 23/05/2023 Sandhya 3642017WL007963 Sandhya 00415 SBIN0021990 828 828 Processed 30/05/2023 1945705049 MRS NALLEDA SANDHYA STATE BANK OF INDIA(508548)
352 NUTHANKAL TS-42-017-025-001/020013
(KOTTA THANDA) 		3642017000NRG24230520230301157 23/05/2023 Kaila 3642017WL007998 Kaila 00415 SBIN0021990 453 453 Processed 30/05/2023 1945705139 MISS GUGULOTHU KAILA STATE BANK OF INDIA(508548)
353 NUTHANKAL TS-42-017-025-001/020032
(KOTTA THANDA) 		3642017000NRG24230520230300927 23/05/2023 GUGULOTHU BUJJI 3642017WL007994 GUGULOTHU BUJJI 00415 SBIN0021990 599 599 Processed 30/05/2023 1945705162 MRS GUGULOTU BUJJI STATE BANK OF INDIA(508548)
354 NUTHANKAL TS-42-017-025-001/020038
(KOTTA THANDA) 		3642017000NRG24230520230301161 23/05/2023 GUGULOTHU SHANKAR 3642017WL007998 GUGULOTHU SHANKAR 00415 SBIN0021990 453 453 Processed 30/05/2023 1945705138 MR GUGULOTHU SHANKAR STATE BANK OF INDIA(508548)
355 NUTHANKAL TS-42-017-025-001/020038
(KOTTA THANDA) 		3642017000NRG24230520230301162 23/05/2023 GUGULOTHU SUJATHA 3642017WL007998 GUGULOTHU SUJATHA 00415 SBIN0021990 453 453 Processed 30/05/2023 1945705204 MRS GUGULOTHU SUJATHA STATE BANK OF INDIA(508548)
356 NUTHANKAL TS-42-017-025-001/020039
(KOTTA THANDA) 		3642017000NRG24230520230301163 23/05/2023 Banothu Kantamma 3642017WL007998 Banothu Kantamma 00415 SBIN0021990 453 453 Processed 30/05/2023 1945705117 MRS BANOTHU KANTAMMA STATE BANK OF INDIA(508548)
357 NUTHANKAL TS-42-017-025-001/020041
(KOTTA THANDA) 		3642017000NRG24230520230301165 23/05/2023 Gugulothu Janaki 3642017WL007998 Gugulothu Janaki 00415 SBIN0021990 453 453 Processed 30/05/2023 1945705161 MRS GUGULOTHU JANAKI STATE BANK OF INDIA(508548)
358 NUTHANKAL TS-42-017-025-001/020062
(KOTTA THANDA) 		3642017000NRG24230520230300940 23/05/2023 Gugulothu Kamala 3642017WL007994 Gugulothu Kamala 00415 SBIN0021990 748 748 Processed 30/05/2023 1945705143 Mrs. KAMILI GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 NUTHANKAL TS-42-017-025-001/020070
(KOTTA THANDA) 		3642017000NRG24230520230301172 23/05/2023 Tulasi 3642017WL007998 Tulasi 00415 SBIN0021990 567 567 Processed 30/05/2023 1945705171 MRS BANOTHU TULASI STATE BANK OF INDIA(508548)
360 NUTHANKAL TS-42-017-025-001/020071
(KOTTA THANDA) 		3642017000NRG24230520230301173 23/05/2023 Banothu Dani 3642017WL007998 Banothu Dani 00415 SBIN0021990 567 567 Processed 30/05/2023 1945705164 MRS BANOTHU DANI STATE BANK OF INDIA(508548)
361 NUTHANKAL TS-42-017-025-001/020073
(KOTTA THANDA) 		3642017000NRG24230520230301174 23/05/2023 Bikyaa 3642017WL007998 Bikyaa 00415 SBIN0021990 567 567 Processed 30/05/2023 1945705168 MR VANKUDOTU BIKYA STATE BANK OF INDIA(508548)
362 NUTHANKAL TS-42-017-025-001/020074
(KOTTA THANDA) 		3642017000NRG24230520230301176 23/05/2023 Munna 3642017WL007998 Munna 00415 SBIN0021990 567 567 Processed 30/05/2023 1945705208 MR MUNNA VANKUDOTU STATE BANK OF INDIA(508548)
363 NUTHANKAL TS-42-017-025-001/020074
(KOTTA THANDA) 		3642017000NRG24230520230301177 23/05/2023 Sakina 3642017WL007998 Sakina 00415 SBIN0021990 567 567 Processed 30/05/2023 1945705136 MISS SAKINA VANKUDOTU STATE BANK OF INDIA(508548)
364 NUTHANKAL TS-42-017-025-001/020091
(KOTTA THANDA) 		3642017000NRG24230520230300949 23/05/2023 Raamakoti 3642017WL007994 Raamakoti 00415 SBIN0021990 748 748 Processed 30/05/2023 1945705147 MR GUGULOTHU RAMKOTI STATE BANK OF INDIA(508548)
365 NUTHANKAL TS-42-017-025-001/020108
(KOTTA THANDA) 		3642017000NRG24230520230301182 23/05/2023 Badru 3642017WL007998 Badru 00415 SBIN0021990 567 567 Processed 30/05/2023 1945705170 MR BHUKYA BHADRU STATE BANK OF INDIA(508548)
366 NUTHANKAL TS-42-017-025-001/020115
(KOTTA THANDA) 		3642017000NRG24230520230300958 23/05/2023 Shanti 3642017WL007994 Shanti 00415 SBIN0021990 748 748 Processed 30/05/2023 1945705149 Shanti gugulothu GENERAL POST OFFICE(607245)
367 NUTHANKAL TS-42-017-025-001/20135
(KOTTA THANDA) 		3642017000NRG24230520230300976 23/05/2023 GUGULOTHU UPENDAR 3642017WL007994 GUGULOTHU UPENDAR 00415 SBIN0021990 748 748 Processed 30/05/2023 1945705167 MR UPENDAR GUGULOTHU STATE BANK OF INDIA(508548)
368 NUTHANKAL TS-42-017-026-001/030054
(TEEKYA THANDA) 		3642017000NRG24230520230305649 23/05/2023 Naresh 3642017WL008111 Naresh 00415 SBIN0021990 366 366 Processed 30/05/2023 1945705691 MR LAVUDYA 1 NARESH 2 NAGULU STATE BANK OF INDIA(508548)
369 NUTHANKAL TS-42-017-026-001/030072
(TEEKYA THANDA) 		3642017000NRG24230520230305667 23/05/2023 Shankunthala 3642017WL008111 Shankunthala 00415 SBIN0021990 183 183 Processed 30/05/2023 1945705135 Mrs. DHARAVATH SHAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 NUTHANKAL TS-42-017-026-001/030189
(TEEKYA THANDA) 		3642017000NRG24230520230304361 23/05/2023 GUGULOTH MOUNIKA 3642017WL008068 GUGULOTH MOUNIKA 00415 SBIN0021990 1157 1157 Processed 30/05/2023 1945705186 MRS GUGULOTH MOUNIKA STATE BANK OF INDIA(508548)
371 NUTHANKAL TS-42-017-026-001/030191
(TEEKYA THANDA) 		3642017000NRG24230520230301707 23/05/2023 srinivas 3642017WL008010 srinivas 00415 SBIN0021990 369 369 Processed 30/05/2023 1945704983 MR BHUKYA SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 18125 18125
372 NUTHANKAL TS-42-017-023-001/050037
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300560 23/05/2023 P.Sreenu 3642017WL007989 P.Sreenu 00468 UBIN0574368 1945 1945 Processed 30/05/2023 1945705080 PATHULOTHU SRINU PUNJAB NATIONAL BANK(508568)
373 NUTHANKAL TS-42-017-023-001/090050
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300573 23/05/2023 GUGULOTHU VENKANNA 3642017WL007989 GUGULOTHU VENKANNA 00468 UBIN0574368 1768 1768 Processed 30/05/2023 1945705324 GUGULOTHU VENKANNA UNION BANK OF INDIA(508500)
SubTotal 3713 3713
374 NUTHANKAL TS-42-017-011-011/010529
(CHILPA KUNTA) 		3642017000NRG24230520230307245 23/05/2023 Bathula Jayamma 3642017WL008141 Bathula Jayamma 00468 UBIN0805181 163 163 Processed 30/05/2023 1945705081 BATHULA JAYAMMA UNION BANK OF INDIA(508500)
375 NUTHANKAL TS-42-017-011-011/010712
(CHILPA KUNTA) 		3642017000NRG24230520230307284 23/05/2023 Lingamma 3642017WL008141 Lingamma 00468 UBIN0805181 326 326 Processed 30/05/2023 1945705034 SHRI DARVARAPU LINGAMMA STATE BANK OF INDIA(508548)
376 NUTHANKAL TS-42-017-021-021/010623
(LINGAM PALLE) 		3642017000NRG24230520230309858 23/05/2023 sailaja 3642017WL008188 sailaja 00468 UBIN0805181 636 636 Processed 30/05/2023 1945705598 YERRABOYINA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
377 NUTHANKAL TS-42-017-021-021/010623
(LINGAM PALLE) 		3642017000NRG24230520230308242 23/05/2023 sailaja 3642017WL008170 sailaja 00468 UBIN0805181 306 306 Processed 30/05/2023 1945705597 YERRABOYINA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
378 NUTHANKAL TS-42-017-025-001/020028
(KOTTA THANDA) 		3642017000NRG24230520230300925 23/05/2023 gugulothu manikumar 3642017WL007994 gugulothu manikumar 00468 UBIN0805181 599 599 Processed 30/05/2023 1945705027 GUGULOTHU MANI KUMAR UNION BANK OF INDIA(508500)
379 NUTHANKAL TS-42-017-025-001/020061
(KOTTA THANDA) 		3642017000NRG24230520230300939 23/05/2023 gugulothu naresh 3642017WL007994 gugulothu naresh 00468 UBIN0805181 748 748 Processed 30/05/2023 1945704973 GUGULOTHU NARESH UNION BANK OF INDIA(508500)
SubTotal 2778 2778
380 NUTHANKAL TS-42-017-009-009/010093
(YERRA PAHAD) 		3642017000NRG24230520230299651 23/05/2023 sandya rani 3642017WL007969 sandya rani 00468 UBIN0809225 1128 1128 Processed 30/05/2023 1945704977 MOGALAGANI SANDHYA RANI UNION BANK OF INDIA(508500)
381 NUTHANKAL TS-42-017-009-009/010108
(YERRA PAHAD) 		3642017000NRG24230520230299656 23/05/2023 MAHESH 3642017WL007969 MAHESH 00468 UBIN0809225 1504 1504 Processed 30/05/2023 1945705024 MOGALAGANI MAHESH UNION BANK OF INDIA(508500)
382 NUTHANKAL TS-42-017-009-009/010131
(YERRA PAHAD) 		3642017000NRG24230520230299659 23/05/2023 Krishnayya 3642017WL007969 Krishnayya 00468 UBIN0809225 1504 1504 Processed 30/05/2023 1945705603 ANANTHULA KRISHNAIH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
383 NUTHANKAL TS-42-017-009-009/010188
(YERRA PAHAD) 		3642017000NRG24230520230299663 23/05/2023 Mangamma 3642017WL007969 Mangamma 00468 UBIN0809225 1504 1504 Processed 30/05/2023 1945705664 LINGALA MANGAMMA YERRAPAHAD UNION BANK OF INDIA(508500)
384 NUTHANKAL TS-42-017-009-009/010197
(YERRA PAHAD) 		3642017000NRG24230520230299665 23/05/2023 Ravula Gangamma 3642017WL007969 Ravula Gangamma 00468 UBIN0809225 940 940 Processed 30/05/2023 1945704969 RAVULA GANGAMMA UNION BANK OF INDIA(508500)
385 NUTHANKAL TS-42-017-009-009/010197
(YERRA PAHAD) 		3642017000NRG24230520230299666 23/05/2023 Ravula Saayamma 3642017WL007969 Ravula Saayamma 00468 UBIN0809225 1128 1128 Processed 30/05/2023 1945705706 RAVULA SAYAMMA UNION BANK OF INDIA(508500)
386 NUTHANKAL TS-42-017-009-009/010223
(YERRA PAHAD) 		3642017000NRG24230520230299669 23/05/2023 SARITHA PASULA 3642017WL007969 SARITHA PASULA 00468 UBIN0809225 1128 1128 Processed 30/05/2023 1945705646 PASULA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
387 NUTHANKAL TS-42-017-009-009/010229
(YERRA PAHAD) 		3642017000NRG24230520230299670 23/05/2023 Pasula Muttamma 3642017WL007969 Pasula Muttamma 00468 UBIN0809225 940 940 Processed 30/05/2023 1945704964 PASULA MUTHAMMA UNION BANK OF INDIA(508500)
388 NUTHANKAL TS-42-017-009-009/010241
(YERRA PAHAD) 		3642017000NRG24230520230299674 23/05/2023 Komarayya 3642017WL007969 Komarayya 00468 UBIN0809225 1316 1316 Processed 30/05/2023 1945705562 PASULA KOMURAIAH YERRAPAHAD UNION BANK OF INDIA(508500)
389 NUTHANKAL TS-42-017-009-009/010296
(YERRA PAHAD) 		3642017000NRG24230520230299678 23/05/2023 Linganna 3642017WL007969 Linganna 00468 UBIN0809225 564 564 Processed 30/05/2023 1945705647 LINGANNA ANANTHULA UNION BANK OF INDIA(508500)
390 NUTHANKAL TS-42-017-009-009/010564
(YERRA PAHAD) 		3642017000NRG24230520230299688 23/05/2023 Kommu Lingamma 3642017WL007969 Kommu Lingamma 00468 UBIN0809225 940 940 Processed 30/05/2023 1945705594 Lingamma Komu GENERAL POST OFFICE(607245)
391 NUTHANKAL TS-42-017-009-009/010650
(YERRA PAHAD) 		3642017000NRG24230520230299692 23/05/2023 Padma 3642017WL007969 Padma 00468 UBIN0809225 940 940 Processed 30/05/2023 1945705029 Mrs. Munigadapa Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 NUTHANKAL TS-42-017-009-009/010694
(YERRA PAHAD) 		3642017000NRG24230520230299693 23/05/2023 Rajita 3642017WL007969 Rajita 00468 UBIN0809225 376 376 Processed 30/05/2023 1945705663 ANANTHULA RAJITHA YERRAPAHAD UNION BANK OF INDIA(508500)
393 NUTHANKAL TS-42-017-009-009/010740
(YERRA PAHAD) 		3642017000NRG24230520230299695 23/05/2023 Pasula Lingamma 3642017WL007969 Pasula Lingamma 00468 UBIN0809225 1316 1316 Processed 30/05/2023 1945705645 LINGAMMA PASULA UNION BANK OF INDIA(508500)
394 NUTHANKAL TS-42-017-009-009/010946
(YERRA PAHAD) 		3642017000NRG24230520230299699 23/05/2023 Swapna 3642017WL007969 Swapna 00468 UBIN0809225 1316 1316 Processed 30/05/2023 1945705066 GODADHATI SWAPNA BANK OF BARODA(606985)
395 NUTHANKAL TS-42-017-009-009/010947
(YERRA PAHAD) 		3642017000NRG24230520230299700 23/05/2023 Lavanya 3642017WL007969 Lavanya 00468 UBIN0809225 376 376 Processed 30/05/2023 1945705015 GOUDICHARLA LAVANYA UNION BANK OF INDIA(508500)
396 NUTHANKAL TS-42-017-009-009/010969
(YERRA PAHAD) 		3642017000NRG24230520230299701 23/05/2023 Navya 3642017WL007969 Navya 00468 UBIN0809225 1316 1316 Processed 30/05/2023 1945705031 SHEELAM NAVYA UNION BANK OF INDIA(508500)
397 NUTHANKAL TS-42-017-011-011/010006
(CHILPA KUNTA) 		3642017000NRG24230520230307121 23/05/2023 UPPUNUTHALA SRINU 3642017WL008141 UPPUNUTHALA SRINU 00468 UBIN0809225 163 163 Processed 30/05/2023 1945705074 UPPUNUTHALA SREENU BANK OF BARODA(606985)
398 NUTHANKAL TS-42-017-011-011/010015
(CHILPA KUNTA) 		3642017000NRG24230520230307126 23/05/2023 Lakshmamma 3642017WL008141 Lakshmamma 00468 UBIN0809225 653 653 Processed 30/05/2023 1945705710 LAKSHAMAMMA MUNDLA UNION BANK OF INDIA(508500)
399 NUTHANKAL TS-42-017-011-011/010018
(CHILPA KUNTA) 		3642017000NRG24230520230307129 23/05/2023 Durgamma 3642017WL008141 Durgamma 00468 UBIN0809225 326 326 Processed 30/05/2023 1945705722 KUSU DURGAMMA UNION BANK OF INDIA(508500)
400 NUTHANKAL TS-42-017-011-011/010021
(CHILPA KUNTA) 		3642017000NRG24230520230307130 23/05/2023 Lingamma 3642017WL008141 Lingamma 00468 UBIN0809225 489 489 Processed 30/05/2023 1945705697 LINGAMMA PULUSU UNION BANK OF INDIA(508500)
401 NUTHANKAL TS-42-017-011-011/010027
(CHILPA KUNTA) 		3642017000NRG24230520230307134 23/05/2023 UPULA LACHUVAMMA 3642017WL008141 UPULA LACHUVAMMA 00468 UBIN0809225 326 326 Processed 30/05/2023 1945705711 UPPULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 NUTHANKAL TS-42-017-011-011/010075
(CHILPA KUNTA) 		3642017000NRG24230520230307147 23/05/2023 ALAKUNTLA MUTTHAMMA 3642017WL008141 ALAKUNTLA MUTTHAMMA 00468 UBIN0809225 326 326 Processed 30/05/2023 1945705717 MRS ALAKUNTLA MUTHYALAMMA STATE BANK OF INDIA(508548)
403 NUTHANKAL TS-42-017-011-011/010092
(CHILPA KUNTA) 		3642017000NRG24230520230307154 23/05/2023 GAJJALA MAMATHA 3642017WL008141 GAJJALA MAMATHA 00468 UBIN0809225 163 163 Processed 30/05/2023 1945704966 GAJJALA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
404 NUTHANKAL TS-42-017-011-011/010133
(CHILPA KUNTA) 		3642017000NRG24230520230307158 23/05/2023 PUSULU PADMA 3642017WL008141 PUSULU PADMA 00468 UBIN0809225 489 489 Processed 30/05/2023 1945705651 Padma P. GENERAL POST OFFICE(607245)
405 NUTHANKAL TS-42-017-011-011/010139
(CHILPA KUNTA) 		3642017000NRG24230520230307161 23/05/2023 IRUGU SRINIU 3642017WL008141 IRUGU SRINIU 00468 UBIN0809225 326 326 Processed 30/05/2023 1945705658 SRINU IRUGU UNION BANK OF INDIA(508500)
406 NUTHANKAL TS-42-017-011-011/010143
(CHILPA KUNTA) 		3642017000NRG24230520230307163 23/05/2023 BATHULA KOUSALYA 3642017WL008141 BATHULA KOUSALYA 00468 UBIN0809225 489 489 Processed 30/05/2023 1945705560 BATHULA KOUSALYA UNION BANK OF INDIA(508500)
407 NUTHANKAL TS-42-017-011-011/010143
(CHILPA KUNTA) 		3642017000NRG24230520230307164 23/05/2023 BATHULA UPENDAR 3642017WL008141 BATHULA UPENDAR 00468 UBIN0809225 489 489 Processed 30/05/2023 1945705075 BATHULA UPENDAR UNION BANK OF INDIA(508500)
408 NUTHANKAL TS-42-017-011-011/010144
(CHILPA KUNTA) 		3642017000NRG24230520230307165 23/05/2023 KATTA LAKSHMA REDDY 3642017WL008141 KATTA LAKSHMA REDDY 00468 UBIN0809225 163 163 Processed 30/05/2023 1945705551 KATTA LAXMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
409 NUTHANKAL TS-42-017-011-011/010144
(CHILPA KUNTA) 		3642017000NRG24230520230307166 23/05/2023 UMA KATTA 3642017WL008141 UMA KATTA 00468 UBIN0809225 326 326 Processed 30/05/2023 1945705702 KATTA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 NUTHANKAL TS-42-017-011-011/010174
(CHILPA KUNTA) 		3642017000NRG24230520230307171 23/05/2023 BATHULA YELLAIAH 3642017WL008141 BATHULA YELLAIAH 00468 UBIN0809225 489 489 Processed 30/05/2023 1945705559 BATHULA ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
411 NUTHANKAL TS-42-017-011-011/010177
(CHILPA KUNTA) 		3642017000NRG24230520230307174 23/05/2023 Yallayya 3642017WL008141 Yallayya 00468 UBIN0809225 326 326 Processed 30/05/2023 1945705715 BATHULA YALLAIAH UNION BANK OF INDIA(508500)
412 NUTHANKAL TS-42-017-011-011/010184
(CHILPA KUNTA) 		3642017000NRG24230520230307175 23/05/2023 UPPULA RAMATARA 3642017WL008141 UPPULA RAMATARA 00468 UBIN0809225 653 653 Processed 30/05/2023 1945705654 UPPULA RAMATHARA INDIA POST PAYMENTS BANK LIMITED(508528)
413 NUTHANKAL TS-42-017-011-011/010197
(CHILPA KUNTA) 		3642017000NRG24230520230307177 23/05/2023 BATHULA LAKSHMAMMA 3642017WL008141 BATHULA LAKSHMAMMA 00468 UBIN0809225 489 489 Processed 30/05/2023 1945705719 BATHULA LAKSHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 NUTHANKAL TS-42-017-011-011/010205
(CHILPA KUNTA) 		3642017000NRG24230520230307180 23/05/2023 RESU BHARATHI 3642017WL008141 RESU BHARATHI 00468 UBIN0809225 326 326 Processed 30/05/2023 1945705696 BHARATHI RESU UNION BANK OF INDIA(508500)
415 NUTHANKAL TS-42-017-011-011/010263
(CHILPA KUNTA) 		3642017000NRG24230520230307191 23/05/2023 Lingayya 3642017WL008141 Lingayya 00468 UBIN0809225 489 489 Processed 30/05/2023 1945705565 DASARI LINGAIAH UNION BANK OF INDIA(508500)
416 NUTHANKAL TS-42-017-011-011/010284
(CHILPA KUNTA) 		3642017000NRG24230520230307196 23/05/2023 Bikshmamma 3642017WL008141 Bikshmamma 00468 UBIN0809225 816 816 Processed 30/05/2023 1945705648 PARALA BIKSHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 NUTHANKAL TS-42-017-011-011/010289
(CHILPA KUNTA) 		3642017000NRG24230520230307197 23/05/2023 UPPULA PADMA 3642017WL008141 UPPULA PADMA 00468 UBIN0809225 326 326 Processed 30/05/2023 1945705709 UPPALA PADHMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 NUTHANKAL TS-42-017-011-011/010293
(CHILPA KUNTA) 		3642017000NRG24230520230307198 23/05/2023 Jaanamma 3642017WL008141 Jaanamma 00468 UBIN0809225 489 489 Processed 30/05/2023 1945705667 KUSU. JANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
419 NUTHANKAL TS-42-017-011-011/010302
(CHILPA KUNTA) 		3642017000NRG24230520230307200 23/05/2023 UPPUNOOTHALA UPPAMMA 3642017WL008141 UPPUNOOTHALA UPPAMMA 00468 UBIN0809225 489 489 Processed 30/05/2023 1945705600 UPPUNUTULA UPPALAMMA UNION BANK OF INDIA(508500)
420 NUTHANKAL TS-42-017-011-011/010313
(CHILPA KUNTA) 		3642017000NRG24230520230307203 23/05/2023 Munna Mallamma 3642017WL008141 Munna Mallamma 00468 UBIN0809225 489 489 Processed 30/05/2023 1945704960 MUNNA MALLAMMA UNION BANK OF INDIA(508500)
421 NUTHANKAL TS-42-017-011-011/010315
(CHILPA KUNTA) 		3642017000NRG24230520230307204 23/05/2023 Lakshmamma 3642017WL008141 Lakshmamma 00468 UBIN0809225 163 163 Processed 30/05/2023 1945705659 BANALA LAKSHMAMMA CHILPAKUNTLA UNION BANK OF INDIA(508500)
422 NUTHANKAL TS-42-017-011-011/010338
(CHILPA KUNTA) 		3642017000NRG24230520230307208 23/05/2023 KUSU VENKANNA 3642017WL008141 KUSU VENKANNA 00468 UBIN0809225 489 489 Processed 30/05/2023 1945705602 KUSU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
423 NUTHANKAL TS-42-017-011-011/010348
(CHILPA KUNTA) 		3642017000NRG24230520230307211 23/05/2023 DESOJU UMA 3642017WL008141 DESOJU UMA 00468 UBIN0809225 326 326 Processed 30/05/2023 1945704957 DESHOJU UMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 NUTHANKAL TS-42-017-011-011/010376
(CHILPA KUNTA) 		3642017000NRG24230520230307216 23/05/2023 YALLAIAH 3642017WL008141 YALLAIAH 00468 UBIN0809225 326 326 Processed 30/05/2023 1945705558 BATHULA YELLAIAH UNION BANK OF INDIA(508500)
425 NUTHANKAL TS-42-017-011-011/010393
(CHILPA KUNTA) 		3642017000NRG24230520230307222 23/05/2023 SUVARNA THOTLA 3642017WL008141 SUVARNA THOTLA 00468 UBIN0809225 489 489 Processed 30/05/2023 1945705707 THOTLA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
426 NUTHANKAL TS-42-017-011-011/010410
(CHILPA KUNTA) 		3642017000NRG24230520230307224 23/05/2023 PANTHAM ALIVELA 3642017WL008141 PANTHAM ALIVELA 00468 UBIN0809225 489 489 Processed 30/05/2023 1945705650 PANTHAM ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
427 NUTHANKAL TS-42-017-011-011/010421
(CHILPA KUNTA) 		3642017000NRG24230520230307225 23/05/2023 BOJJA RAJITHA 3642017WL008141 BOJJA RAJITHA 00468 UBIN0809225 326 326 Processed 30/05/2023 1945705610 BOJJA RAJITHA UNION BANK OF INDIA(508500)
428 NUTHANKAL TS-42-017-011-011/010467
(CHILPA KUNTA) 		3642017000NRG24230520230307235 23/05/2023 ESAMALLA MARIYAMMA 3642017WL008141 ESAMALLA MARIYAMMA 00468 UBIN0809225 326 326 Processed 30/05/2023 1945705599 ESAMALLA MARIYAMMA UNION BANK OF INDIA(508500)
429 NUTHANKAL TS-42-017-011-011/010468
(CHILPA KUNTA) 		3642017000NRG24230520230307236 23/05/2023 PANTHAM UPPALAMMA 3642017WL008141 PANTHAM UPPALAMMA 00468 UBIN0809225 163 163 Processed 30/05/2023 1945705611 PANTHAM UPPALAMMA UNION BANK OF INDIA(508500)
430 NUTHANKAL TS-42-017-011-011/010505
(CHILPA KUNTA) 		3642017000NRG24230520230307239 23/05/2023 PULUSU SUGUNAMMA 3642017WL008141 PULUSU SUGUNAMMA 00468 UBIN0809225 816 816 Processed 30/05/2023 1945704962 MRS PULUSU SUGUNAMMA STATE BANK OF INDIA(508548)
431 NUTHANKAL TS-42-017-011-011/010516
(CHILPA KUNTA) 		3642017000NRG24230520230307241 23/05/2023 BATHULA THIRUMALESH 3642017WL008141 BATHULA THIRUMALESH 00468 UBIN0809225 326 326 Processed 30/05/2023 1945705655 BATHULA THIRUMALESH INDIA POST PAYMENTS BANK LIMITED(508528)
432 NUTHANKAL TS-42-017-011-011/010516
(CHILPA KUNTA) 		3642017000NRG24230520230307242 23/05/2023 BATHULA YELLAMMA 3642017WL008141 BATHULA YELLAMMA 00468 UBIN0809225 326 326 Processed 30/05/2023 1945705608 BATHULA YALLAMMA UNION BANK OF INDIA(508500)
433 NUTHANKAL TS-42-017-011-011/010522
(CHILPA KUNTA) 		3642017000NRG24230520230307244 23/05/2023 Somaiah 3642017WL008141 Somaiah 00468 UBIN0809225 653 653 Processed 30/05/2023 1945705712 SOMAIAH PULUSU UNION BANK OF INDIA(508500)
434 NUTHANKAL TS-42-017-011-011/010529
(CHILPA KUNTA) 		3642017000NRG24230520230307247 23/05/2023 BATHULA SRUTHI 3642017WL008141 BATHULA SRUTHI 00468 UBIN0809225 326 326 Processed 30/05/2023 1945705028 BATHULA SRUTHI UNION BANK OF INDIA(508500)
435 NUTHANKAL TS-42-017-011-011/010535
(CHILPA KUNTA) 		3642017000NRG24230520230307249 23/05/2023 BATHULA YALLAMMA 3642017WL008141 BATHULA YALLAMMA 00468 UBIN0809225 163 163 Processed 30/05/2023 1945704971 BATHULA YALLAMMA UNION BANK OF INDIA(508500)
436 NUTHANKAL TS-42-017-011-011/010562
(CHILPA KUNTA) 		3642017000NRG24230520230307252 23/05/2023 Cheemala Sounamma 3642017WL008141 Cheemala Sounamma 00468 UBIN0809225 326 326 Processed 30/05/2023 1945705713 CHIMALA SOUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 NUTHANKAL TS-42-017-011-011/010569
(CHILPA KUNTA) 		3642017000NRG24230520230307254 23/05/2023 BATHULA BONDAMMA 3642017WL008141 BATHULA BONDAMMA 00468 UBIN0809225 326 326 Processed 30/05/2023 1945705613 BATHULA BONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 NUTHANKAL TS-42-017-011-011/010575
(CHILPA KUNTA) 		3642017000NRG24230520230307255 23/05/2023 THOTLA KAVITHA 3642017WL008141 THOTLA KAVITHA 00468 UBIN0809225 326 326 Processed 30/05/2023 1945705601 THOTLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
439 NUTHANKAL TS-42-017-011-011/010585
(CHILPA KUNTA) 		3642017000NRG24230520230307259 23/05/2023 UPPULA LACHAIAH 3642017WL008141 UPPULA LACHAIAH 00468 UBIN0809225 326 326 Processed 30/05/2023 1945705666 Lachaiah Uppula GENERAL POST OFFICE(607245)
440 NUTHANKAL TS-42-017-011-011/010598
(CHILPA KUNTA) 		3642017000NRG24230520230307263 23/05/2023 MUNNA SOMMAMMA 3642017WL008141 MUNNA SOMMAMMA 00468 UBIN0809225 489 489 Processed 30/05/2023 1945705609 MUNNA SOUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 NUTHANKAL TS-42-017-011-011/010653
(CHILPA KUNTA) 		3642017000NRG24230520230307270 23/05/2023 Laxma Reddy 3642017WL008141 Laxma Reddy 00468 UBIN0809225 489 489 Processed 30/05/2023 1945705549 KOTHA PALLI LAKSHMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
442 NUTHANKAL TS-42-017-011-011/010672
(CHILPA KUNTA) 		3642017000NRG24230520230307274 23/05/2023 PANTHAM YALLAMMA 3642017WL008141 PANTHAM YALLAMMA 00468 UBIN0809225 163 163 Processed 30/05/2023 1945704958 PANTHAM YELLAMMA UNION BANK OF INDIA(508500)
443 NUTHANKAL TS-42-017-011-011/010707
(CHILPA KUNTA) 		3642017000NRG24230520230307281 23/05/2023 LAXMI BAYYA 3642017WL008141 LAXMI BAYYA 00468 UBIN0809225 489 489 Processed 30/05/2023 1945705708 BAIAH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
444 NUTHANKAL TS-42-017-011-011/010713
(CHILPA KUNTA) 		3642017000NRG24230520230307285 23/05/2023 MUNNA YALAMANCHAMMA 3642017WL008141 MUNNA YALAMANCHAMMA 00468 UBIN0809225 326 326 Processed 30/05/2023 1945705652 MUNDLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 NUTHANKAL TS-42-017-011-011/010726
(CHILPA KUNTA) 		3642017000NRG24230520230307290 23/05/2023 BATHULA VINODA 3642017WL008141 BATHULA VINODA 00468 UBIN0809225 489 489 Processed 30/05/2023 1945705612 BATHULA VINODA UNION BANK OF INDIA(508500)
446 NUTHANKAL TS-42-017-011-011/010737
(CHILPA KUNTA) 		3642017000NRG24230520230307291 23/05/2023 MUNNA UPPAMMA 3642017WL008141 MUNNA UPPAMMA 00468 UBIN0809225 326 326 Processed 30/05/2023 1945705714 MUNNA UPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 NUTHANKAL TS-42-017-011-011/010739
(CHILPA KUNTA) 		3642017000NRG24230520230307292 23/05/2023 MUNNA NAGAMMA 3642017WL008141 MUNNA NAGAMMA 00468 UBIN0809225 326 326 Processed 30/05/2023 1945704961 MUNNA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 NUTHANKAL TS-42-017-011-011/010741
(CHILPA KUNTA) 		3642017000NRG24230520230307294 23/05/2023 Kavitha 3642017WL008141 Kavitha 00468 UBIN0809225 489 489 Processed 30/05/2023 1945705720 PULUSU KAVITHA UNION BANK OF INDIA(508500)
449 NUTHANKAL TS-42-017-011-011/010741
(CHILPA KUNTA) 		3642017000NRG24230520230307293 23/05/2023 PULUSU PADMA 3642017WL008141 PULUSU PADMA 00468 UBIN0809225 653 653 Processed 30/05/2023 1945705721 PULSU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 NUTHANKAL TS-42-017-011-011/010743
(CHILPA KUNTA) 		3642017000NRG24230520230307296 23/05/2023 JATANGI SRINU 3642017WL008141 JATANGI SRINU 00468 UBIN0809225 489 489 Processed 30/05/2023 1945705552 JATANGI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
451 NUTHANKAL TS-42-017-011-011/010765
(CHILPA KUNTA) 		3642017000NRG24230520230307300 23/05/2023 THOYLA VIJAYA 3642017WL008141 THOYLA VIJAYA 00468 UBIN0809225 489 489 Processed 30/05/2023 1945705593 THOTLA VIJAYA UNION BANK OF INDIA(508500)
452 NUTHANKAL TS-42-017-011-011/010771
(CHILPA KUNTA) 		3642017000NRG24230520230307301 23/05/2023 BANALA LAXMI 3642017WL008141 BANALA LAXMI 00468 UBIN0809225 326 326 Processed 30/05/2023 1945705607 BANALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
453 NUTHANKAL TS-42-017-011-011/010790
(CHILPA KUNTA) 		3642017000NRG24230520230307308 23/05/2023 DAGGULA UMA 3642017WL008141 DAGGULA UMA 00468 UBIN0809225 326 326 Processed 30/05/2023 1945705716 DAGGULA UMA UNION BANK OF INDIA(508500)
454 NUTHANKAL TS-42-017-011-011/010873
(CHILPA KUNTA) 		3642017000NRG24230520230307315 23/05/2023 Nirmala 3642017WL008141 Nirmala 00468 UBIN0809225 326 326 Processed 30/05/2023 1945704959 GUNAGANTI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
455 NUTHANKAL TS-42-017-011-011/010889
(CHILPA KUNTA) 		3642017000NRG24230520230307319 23/05/2023 SURA THIRPATAIAH 3642017WL008141 SURA THIRPATAIAH 00468 UBIN0809225 489 489 Processed 30/05/2023 1945705021 SURA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
456 NUTHANKAL TS-42-017-011-011/010908
(CHILPA KUNTA) 		3642017000NRG24230520230307321 23/05/2023 BANALA KARUNA 3642017WL008141 BANALA KARUNA 00468 UBIN0809225 326 326 Processed 30/05/2023 1945705718 BANALA KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
457 NUTHANKAL TS-42-017-011-011/011014
(CHILPA KUNTA) 		3642017000NRG24230520230307339 23/05/2023 THOTLA SHEKAR 3642017WL008141 THOTLA SHEKAR 00468 UBIN0809225 326 326 Processed 30/05/2023 1945705069 MR THOTLA SHEKHAR STATE BANK OF INDIA(508548)
458 NUTHANKAL TS-42-017-011-011/011041
(CHILPA KUNTA) 		3642017000NRG24230520230307345 23/05/2023 bathula mariyamma 3642017WL008141 bathula mariyamma 00468 UBIN0809225 326 326 Processed 30/05/2023 1945705079 BATHULA MARIYAMMA UNION BANK OF INDIA(508500)
459 NUTHANKAL TS-42-017-011-011/011042
(CHILPA KUNTA) 		3642017000NRG24230520230307346 23/05/2023 Alivelu 3642017WL008141 Alivelu 00468 UBIN0809225 326 326 Processed 30/05/2023 1945705017 BATHULA ALIVELU UNION BANK OF INDIA(508500)
460 NUTHANKAL TS-42-017-011-011/011066
(CHILPA KUNTA) 		3642017000NRG24230520230307347 23/05/2023 Mani 3642017WL008141 Mani 00468 UBIN0809225 326 326 Processed 30/05/2023 1945705668 MEKALA MANI CHILAPAKUNTLA UNION BANK OF INDIA(508500)
461 NUTHANKAL TS-42-017-011-011/011068
(CHILPA KUNTA) 		3642017000NRG24230520230307348 23/05/2023 Mounika 3642017WL008141 Mounika 00468 UBIN0809225 489 489 Processed 30/05/2023 1945705548 BATHULA MOUNIKA UNION BANK OF INDIA(508500)
462 NUTHANKAL TS-42-017-011-011/011069
(CHILPA KUNTA) 		3642017000NRG24230520230307349 23/05/2023 Renuka 3642017WL008141 Renuka 00468 UBIN0809225 489 489 Processed 30/05/2023 1945704982 BATTULA RENUKA UNION BANK OF INDIA(508500)
463 NUTHANKAL TS-42-017-013-013/010022
(TALLA SINGARAM) 		3642017000NRG24230520230301487 23/05/2023 Vallamalla Venkatamma 3642017WL008005 Vallamalla Venkatamma 00468 UBIN0809225 666 666 Processed 30/05/2023 1945705071 MRS VALLAMALLA VENKATAMMA STATE BANK OF INDIA(508548)
464 NUTHANKAL TS-42-017-013-013/010434
(TALLA SINGARAM) 		3642017000NRG24230520230301543 23/05/2023 MEDI KALAMMA 3642017WL008005 MEDI KALAMMA 00468 UBIN0809225 666 666 Processed 30/05/2023 1945705596 MEDA KALAMMA UNION BANK OF INDIA(508500)
465 NUTHANKAL TS-42-017-013-013/10834
(TALLA SINGARAM) 		3642017000NRG24230520230301582 23/05/2023 GAJABOINA SHAILAJA 3642017WL008005 GAJABOINA SHAILAJA 00468 UBIN0809225 799 799 Processed 30/05/2023 1945705070 MRS GAJABOINA SHAILAJA STATE BANK OF INDIA(508548)
466 NUTHANKAL TS-42-017-017-017/010042
(DIRISANA PALLE) 		3642017000NRG24230520230299258 23/05/2023 Mounika 3642017WL007963 Mounika 00468 UBIN0809225 473 473 Processed 30/05/2023 1945705698 SAMMETA MOUNIKA BMFG SREENAIAH UNION BANK OF INDIA(508500)
467 NUTHANKAL TS-42-017-017-017/010053
(DIRISANA PALLE) 		3642017000NRG24230520230299263 23/05/2023 GANGARABOINA RAMAKKA 3642017WL007963 GANGARABOINA RAMAKKA 00468 UBIN0809225 1183 1183 Processed 30/05/2023 1945705554 GANGARABOINA RAMAKKA DIRSINAPALLY UNION BANK OF INDIA(508500)
468 NUTHANKAL TS-42-017-017-017/010062
(DIRISANA PALLE) 		3642017000NRG24230520230299265 23/05/2023 Gurram Mallayya 3642017WL007963 Gurram Mallayya 00468 UBIN0809225 828 828 Processed 30/05/2023 1945705550 GURRAM MALLA REDDY UNION BANK OF INDIA(508500)
469 NUTHANKAL TS-42-017-017-017/010079
(DIRISANA PALLE) 		3642017000NRG24230520230299270 23/05/2023 Chukka Jyothi 3642017WL007963 Chukka Jyothi 00468 UBIN0809225 1183 1183 Processed 30/05/2023 1945705669 MS CHUKKA JYOTHI STATE BANK OF INDIA(508548)
470 NUTHANKAL TS-42-017-017-017/010299
(DIRISANA PALLE) 		3642017000NRG24230520230299292 23/05/2023 Ganta Malsoor 3642017WL007963 Ganta Malsoor 00468 UBIN0809225 237 237 Processed 30/05/2023 1945704965 MR GANTA MALSOOR STATE BANK OF INDIA(508548)
471 NUTHANKAL TS-42-017-017-017/010338
(DIRISANA PALLE) 		3642017000NRG24230520230299299 23/05/2023 Ganta Veeraswaami 3642017WL007963 Ganta Veeraswaami 00468 UBIN0809225 592 592 Processed 30/05/2023 1945705073 MR GANTA VERASWAMY STATE BANK OF INDIA(508548)
472 NUTHANKAL TS-42-017-017-017/010340
(DIRISANA PALLE) 		3642017000NRG24230520230299300 23/05/2023 Sandhya 3642017WL007963 Sandhya 00468 UBIN0809225 355 355 Processed 30/05/2023 1945705068 MADUPU SANDYA UNION BANK OF INDIA(508500)
473 NUTHANKAL TS-42-017-017-017/010347
(DIRISANA PALLE) 		3642017000NRG24230520230299302 23/05/2023 kavya 3642017WL007963 kavya 00468 UBIN0809225 828 828 Processed 30/05/2023 1945704968 GANTA KAVYA UNION BANK OF INDIA(508500)
474 NUTHANKAL TS-42-017-019-019/010023
(BHIKUMALLA) 		3642017000NRG24230520230304152 23/05/2023 Yadagiri 3642017WL008063 Yadagiri 00468 UBIN0809225 1110 1110 Processed 30/05/2023 1945705076 MR ANABATHULA YADAGIRI STATE BANK OF INDIA(508548)
475 NUTHANKAL TS-42-017-019-019/010024
(BHIKUMALLA) 		3642017000NRG24230520230304153 23/05/2023 Subhadra 3642017WL008063 Subhadra 00468 UBIN0809225 1110 1110 Processed 30/05/2023 1945705700 GANDASIRI SUBADRA BIKUMALLA UNION BANK OF INDIA(508500)
476 NUTHANKAL TS-42-017-019-019/010030
(BHIKUMALLA) 		3642017000NRG24230520230304155 23/05/2023 Anajaneyulu 3642017WL008063 Anajaneyulu 00468 UBIN0809225 1110 1110 Processed 30/05/2023 1945704967 MUTYAM ANJANEYULU UNION BANK OF INDIA(508500)
477 NUTHANKAL TS-42-017-019-019/010030
(BHIKUMALLA) 		3642017000NRG24230520230304156 23/05/2023 Venkatamma 3642017WL008063 Venkatamma 00468 UBIN0809225 1110 1110 Processed 30/05/2023 1945705065 MRS MUTYAM VENKATAMMA STATE BANK OF INDIA(508548)
478 NUTHANKAL TS-42-017-019-019/010035
(BHIKUMALLA) 		3642017000NRG24230520230304157 23/05/2023 Laxmamma 3642017WL008063 Laxmamma 00468 UBIN0809225 1110 1110 Processed 30/05/2023 1945705067 URUKONDA LAKSHMAMMA UNION BANK OF INDIA(508500)
479 NUTHANKAL TS-42-017-019-019/010037
(BHIKUMALLA) 		3642017000NRG24230520230304160 23/05/2023 KAPPALA DEVAKAMMA 3642017WL008063 KAPPALA DEVAKAMMA 00468 UBIN0809225 1110 1110 Processed 30/05/2023 1945705649 KAPPALA DEVAKAMMA BIKUMALLA UNION BANK OF INDIA(508500)
480 NUTHANKAL TS-42-017-019-019/010037
(BHIKUMALLA) 		3642017000NRG24230520230304159 23/05/2023 KAPPALA SATHAIAH 3642017WL008063 KAPPALA SATHAIAH 00468 UBIN0809225 1110 1110 Processed 30/05/2023 1945705704 KAPPALA SATTAIAHGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
481 NUTHANKAL TS-42-017-019-019/010054
(BHIKUMALLA) 		3642017000NRG24230520230304164 23/05/2023 Dhanamma 3642017WL008063 Dhanamma 00468 UBIN0809225 1110 1110 Processed 30/05/2023 1945705011 KAPPALA DHANAMMA UNION BANK OF INDIA(508500)
482 NUTHANKAL TS-42-017-019-019/010054
(BHIKUMALLA) 		3642017000NRG24230520230304163 23/05/2023 Veeranna 3642017WL008063 Veeranna 00468 UBIN0809225 1110 1110 Processed 30/05/2023 1945705705 KAPPALA VEERANNA UNION BANK OF INDIA(508500)
483 NUTHANKAL TS-42-017-019-019/010059
(BHIKUMALLA) 		3642017000NRG24230520230304165 23/05/2023 Uppalaiah 3642017WL008063 Uppalaiah 00468 UBIN0809225 1110 1110 Processed 30/05/2023 1945704963 PALVAI UPPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
484 NUTHANKAL TS-42-017-019-019/010068
(BHIKUMALLA) 		3642017000NRG24230520230304169 23/05/2023 Chandrakala 3642017WL008063 Chandrakala 00468 UBIN0809225 925 925 Processed 30/05/2023 1945704979 SAMPETA CHANDRAKALA UNION BANK OF INDIA(508500)
485 NUTHANKAL TS-42-017-019-019/010068
(BHIKUMALLA) 		3642017000NRG24230520230304168 23/05/2023 Laxmaiah 3642017WL008063 Laxmaiah 00468 UBIN0809225 740 740 Processed 30/05/2023 1945705556 SAMPETA LAXMAIAH UNION BANK OF INDIA(508500)
486 NUTHANKAL TS-42-017-019-019/010097
(BHIKUMALLA) 		3642017000NRG24230520230304173 23/05/2023 Kasiboina Savitri 3642017WL008063 Kasiboina Savitri 00468 UBIN0809225 1110 1110 Processed 30/05/2023 1945705662 KASIBOINA SAVITRI BIKUMALA UNION BANK OF INDIA(508500)
487 NUTHANKAL TS-42-017-019-019/010101
(BHIKUMALLA) 		3642017000NRG24230520230304177 23/05/2023 Aadinarayana 3642017WL008063 Aadinarayana 00468 UBIN0809225 1110 1110 Processed 30/05/2023 1945705025 VURUKODA ADINARAYANA UNION BANK OF INDIA(508500)
488 NUTHANKAL TS-42-017-019-019/010101
(BHIKUMALLA) 		3642017000NRG24230520230304178 23/05/2023 MOORAGUNDLA LAXMI 3642017WL008063 MOORAGUNDLA LAXMI 00468 UBIN0809225 1110 1110 Processed 30/05/2023 1945705605 Laxmi Urukonda GENERAL POST OFFICE(607245)
489 NUTHANKAL TS-42-017-019-019/010110
(BHIKUMALLA) 		3642017000NRG24230520230304180 23/05/2023 KAPALA HEMALATHA 3642017WL008063 KAPALA HEMALATHA 00468 UBIN0809225 1110 1110 Processed 30/05/2023 1945705009 KAPPALA HEMALATHA UNION BANK OF INDIA(508500)
490 NUTHANKAL TS-42-017-019-019/010113
(BHIKUMALLA) 		3642017000NRG24230520230304181 23/05/2023 ANDEM PRAMEELA 3642017WL008063 ANDEM PRAMEELA 00468 UBIN0809225 1110 1110 Processed 30/05/2023 1945704981 ANDEM PRAMEELA UNION BANK OF INDIA(508500)
491 NUTHANKAL TS-42-017-019-019/010119
(BHIKUMALLA) 		3642017000NRG24230520230304185 23/05/2023 A Satyanarayana 3642017WL008063 A Satyanarayana 00468 UBIN0809225 925 925 Processed 30/05/2023 1945705553 ANANTHULA SATYANARAYANA UNION BANK OF INDIA(508500)
492 NUTHANKAL TS-42-017-019-019/010176
(BHIKUMALLA) 		3642017000NRG24230520230304194 23/05/2023 Gangarao 3642017WL008063 Gangarao 00468 UBIN0809225 1110 1110 Processed 30/05/2023 1945705561 ITIKALA GANGARAO BHIKUMALLA UNION BANK OF INDIA(508500)
493 NUTHANKAL TS-42-017-019-019/010176
(BHIKUMALLA) 		3642017000NRG24230520230304195 23/05/2023 Naagamani 3642017WL008063 Naagamani 00468 UBIN0809225 1110 1110 Processed 30/05/2023 1945705026 ETIKALA NAGAMANI UNION BANK OF INDIA(508500)
494 NUTHANKAL TS-42-017-019-019/010203
(BHIKUMALLA) 		3642017000NRG24230520230304199 23/05/2023 Vanam Yashoda 3642017WL008063 Vanam Yashoda 00468 UBIN0809225 925 925 Processed 30/05/2023 1945704975 VANAM YASODA UNION BANK OF INDIA(508500)
495 NUTHANKAL TS-42-017-019-019/010213
(BHIKUMALLA) 		3642017000NRG24230520230304204 23/05/2023 Naagamma 3642017WL008063 Naagamma 00468 UBIN0809225 1110 1110 Processed 30/05/2023 1945705020 MURAGUNDLA NAGAMMA UNION BANK OF INDIA(508500)
496 NUTHANKAL TS-42-017-019-019/010214
(BHIKUMALLA) 		3642017000NRG24230520230304205 23/05/2023 Naagesh 3642017WL008063 Naagesh 00468 UBIN0809225 1110 1110 Processed 30/05/2023 1945705615 KAPPALA NAGESH UNION BANK OF INDIA(508500)
497 NUTHANKAL TS-42-017-019-019/010214
(BHIKUMALLA) 		3642017000NRG24230520230304206 23/05/2023 Sravanti 3642017WL008063 Sravanti 00468 UBIN0809225 1110 1110 Processed 30/05/2023 1945704972 KAPPALA SRAVANTHI UNION BANK OF INDIA(508500)
498 NUTHANKAL TS-42-017-019-019/010215
(BHIKUMALLA) 		3642017000NRG24230520230304207 23/05/2023 Mallayya 3642017WL008063 Mallayya 00468 UBIN0809225 1110 1110 Processed 30/05/2023 1945705606 KAPPALA MALLAIAH UNION BANK OF INDIA(508500)
499 NUTHANKAL TS-42-017-019-019/010215
(BHIKUMALLA) 		3642017000NRG24230520230304208 23/05/2023 Shashirekha 3642017WL008063 Shashirekha 00468 UBIN0809225 1110 1110 Processed 30/05/2023 1945704980 KAPPALA SASIREKHA UNION BANK OF INDIA(508500)
500 NUTHANKAL TS-42-017-019-019/010224
(BHIKUMALLA) 		3642017000NRG24230520230304212 23/05/2023 Sunita 3642017WL008063 Sunita 00468 UBIN0809225 740 740 Processed 30/05/2023 1945705063 AVIRENI SUNITHA UNION BANK OF INDIA(508500)
501 NUTHANKAL TS-42-017-019-019/010249
(BHIKUMALLA) 		3642017000NRG24230520230304216 23/05/2023 Raamulamma 3642017WL008063 Raamulamma 00468 UBIN0809225 1110 1110 Processed 30/05/2023 1945705604 Raamulamma Kappala GENERAL POST OFFICE(607245)
502 NUTHANKAL TS-42-017-019-019/010250
(BHIKUMALLA) 		3642017000NRG24230520230304217 23/05/2023 Vanam Venkatamma 3642017WL008063 Vanam Venkatamma 00468 UBIN0809225 1110 1110 Processed 30/05/2023 1945705644 VANAM VENKATAMMA UNION BANK OF INDIA(508500)
503 NUTHANKAL TS-42-017-019-019/010314
(BHIKUMALLA) 		3642017000NRG24230520230304219 23/05/2023 Mallesh 3642017WL008063 Mallesh 00468 UBIN0809225 740 740 Processed 30/05/2023 1945705701 Mallesh Gandasiri GENERAL POST OFFICE(607245)
504 NUTHANKAL TS-42-017-019-019/010314
(BHIKUMALLA) 		3642017000NRG24230520230304220 23/05/2023 Mamatha 3642017WL008063 Mamatha 00468 UBIN0809225 1110 1110 Processed 30/05/2023 1945705699 GANDHASIRI MAMATHA BIKKUMALLA UNION BANK OF INDIA(508500)
505 NUTHANKAL TS-42-017-019-019/010366
(BHIKUMALLA) 		3642017000NRG24230520230304223 23/05/2023 Suramma 3642017WL008063 Suramma 00468 UBIN0809225 1110 1110 Processed 30/05/2023 1945705617 VANAM SURAMMA BIKKUMALLA UNION BANK OF INDIA(508500)
506 NUTHANKAL TS-42-017-019-019/010377
(BHIKUMALLA) 		3642017000NRG24230520230304225 23/05/2023 Kappala Saritha 3642017WL008063 Kappala Saritha 00468 UBIN0809225 1110 1110 Processed 30/05/2023 1945704978 KAPPALA SARITHA UNION BANK OF INDIA(508500)
507 NUTHANKAL TS-42-017-019-019/010377
(BHIKUMALLA) 		3642017000NRG24230520230304224 23/05/2023 Kappala Upendar 3642017WL008063 Kappala Upendar 00468 UBIN0809225 1110 1110 Processed 30/05/2023 1945705564 KAPPALA UPENDER BIKKUMALLA UNION BANK OF INDIA(508500)
508 NUTHANKAL TS-42-017-019-019/010387
(BHIKUMALLA) 		3642017000NRG24230520230304226 23/05/2023 Akinapelli Venkanna 3642017WL008063 Akinapelli Venkanna 00468 UBIN0809225 925 925 Processed 30/05/2023 1945705030 AKINAPALLY VENKANNA UNION BANK OF INDIA(508500)
509 NUTHANKAL TS-42-017-019-019/010396
(BHIKUMALLA) 		3642017000NRG24230520230304228 23/05/2023 Bhaaratamma 3642017WL008063 Bhaaratamma 00468 UBIN0809225 1110 1110 Processed 30/05/2023 1945705032 VANAM BHARATAMMA UNION BANK OF INDIA(508500)
510 NUTHANKAL TS-42-017-019-019/010396
(BHIKUMALLA) 		3642017000NRG24230520230304227 23/05/2023 Lakshmayya 3642017WL008063 Lakshmayya 00468 UBIN0809225 1110 1110 Processed 30/05/2023 1945705555 VANAM LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
511 NUTHANKAL TS-42-017-019-019/010399
(BHIKUMALLA) 		3642017000NRG24230520230304229 23/05/2023 Bollepally Bhadrachalam 3642017WL008063 Bollepally Bhadrachalam 00468 UBIN0809225 555 555 Processed 30/05/2023 1945705023 BOLLEPALLY BHADRACHALAM UNION BANK OF INDIA(508500)
512 NUTHANKAL TS-42-017-019-019/010399
(BHIKUMALLA) 		3642017000NRG24230520230304230 23/05/2023 Bollepally.Sandhya 3642017WL008063 Bollepally.Sandhya 00468 UBIN0809225 555 555 Processed 30/05/2023 1945705035 BOLLEPALLY SANDHYA UNION BANK OF INDIA(508500)
513 NUTHANKAL TS-42-017-019-019/010420
(BHIKUMALLA) 		3642017000NRG24230520230304231 23/05/2023 MEENA SHUSHIREKHA 3642017WL008063 MEENA SHUSHIREKHA 00468 UBIN0809225 1110 1110 Processed 30/05/2023 1945705616 MENA SHASHIKALA UNION BANK OF INDIA(508500)
514 NUTHANKAL TS-42-017-019-019/010425
(BHIKUMALLA) 		3642017000NRG24230520230304232 23/05/2023 Lavanya 3642017WL008063 Lavanya 00468 UBIN0809225 1110 1110 Processed 30/05/2023 1945705062 SHALEJA RAMLU RACHA SURAT NATIONAL CO-OP. BANK LTD(607335)
515 NUTHANKAL TS-42-017-019-019/10178-A
(BHIKUMALLA) 		3642017000NRG24230520230304233 23/05/2023 ETIKALA BHADRAMMA 3642017WL008063 ETIKALA BHADRAMMA 00468 UBIN0809225 925 925 Processed 30/05/2023 1945705656 ETIKALA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 NUTHANKAL TS-42-017-019-019/10259-A
(BHIKUMALLA) 		3642017000NRG24230520230304234 23/05/2023 SAMPETA GANESH 3642017WL008063 SAMPETA GANESH 00468 UBIN0809225 185 185 Processed 30/05/2023 1945705019 SAMPETA GANESH UNION BANK OF INDIA(508500)
517 NUTHANKAL TS-42-017-021-021/010601
(LINGAM PALLE) 		3642017000NRG24230520230308237 23/05/2023 venu 3642017WL008170 venu 00468 UBIN0809225 765 765 Processed 30/05/2023 1945705022 Mr. KORIVI VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 NUTHANKAL TS-42-017-023-001/050015
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300539 23/05/2023 PATULOTU AMBALI 3642017WL007989 PATULOTU AMBALI 00468 UBIN0809225 2122 2122 Processed 30/05/2023 1945705077 MRS PATHULOTHU AMBALI STATE BANK OF INDIA(508548)
519 NUTHANKAL TS-42-017-023-001/090057
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300584 23/05/2023 Sunitha 3642017WL007989 Sunitha 00468 UBIN0809225 1945 1945 Processed 30/05/2023 1945705595 GUGULOTHU SUNITHA UNION BANK OF INDIA(508500)
520 NUTHANKAL TS-42-017-023-001/090105
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300603 23/05/2023 Raammoorti 3642017WL007989 Raammoorti 00468 UBIN0809225 1238 1238 Processed 30/05/2023 1945705592 GUGULOTHU RAMAMURTHY UNION BANK OF INDIA(508500)
521 NUTHANKAL TS-42-017-025-001/020013
(KOTTA THANDA) 		3642017000NRG24230520230301156 23/05/2023 Baalu 3642017WL007998 Baalu 00468 UBIN0809225 453 453 Processed 30/05/2023 1945705018 MR GUGULOTHU BALU STATE BANK OF INDIA(508548)
522 NUTHANKAL TS-42-017-025-001/020024
(KOTTA THANDA) 		3642017000NRG24230520230300918 23/05/2023 GUGULOTHU BALOJI 3642017WL007994 GUGULOTHU BALOJI 00468 UBIN0809225 748 748 Processed 30/05/2023 1945705033 MR GUGULOTHU BALOJI STATE BANK OF INDIA(508548)
523 NUTHANKAL TS-42-017-025-001/020026
(KOTTA THANDA) 		3642017000NRG24230520230300919 23/05/2023 Gugulothu Hussaian 3642017WL007994 Gugulothu Hussaian 00468 UBIN0809225 599 599 Processed 30/05/2023 1945705653 GUGULOTHU HUSSAIN BHAGYATHANDA UNION BANK OF INDIA(508500)
524 NUTHANKAL TS-42-017-025-001/020041
(KOTTA THANDA) 		3642017000NRG24230520230301164 23/05/2023 Raamulu 3642017WL007998 Raamulu 00468 UBIN0809225 453 453 Processed 30/05/2023 1945705703 MR GUGULOTHU RAMU STATE BANK OF INDIA(508548)
525 NUTHANKAL TS-42-017-025-001/020046
(KOTTA THANDA) 		3642017000NRG24230520230300932 23/05/2023 Gugulothu Madhu 3642017WL007994 Gugulothu Madhu 00468 UBIN0809225 599 599 Processed 30/05/2023 1945705072 Malsur NULL GENERAL POST OFFICE(607245)
526 NUTHANKAL TS-42-017-025-001/020066
(KOTTA THANDA) 		3642017000NRG24230520230300945 23/05/2023 GUGULOTHU SWAPNA 3642017WL007994 GUGULOTHU SWAPNA 00468 UBIN0809225 748 748 Processed 30/05/2023 1945704976 GUGULOTU SWAPNA UNION BANK OF INDIA(508500)
527 NUTHANKAL TS-42-017-025-001/020069
(KOTTA THANDA) 		3642017000NRG24230520230301170 23/05/2023 Bichcha 3642017WL007998 Bichcha 00468 UBIN0809225 453 453 Processed 30/05/2023 1945705557 VANKDOTH BICHA UNION BANK OF INDIA(508500)
528 NUTHANKAL TS-42-017-025-001/020073
(KOTTA THANDA) 		3642017000NRG24230520230301175 23/05/2023 Chokli 3642017WL007998 Chokli 00468 UBIN0809225 567 567 Processed 30/05/2023 1945705614 VANKUDOTHU SODIRI UNION BANK OF INDIA(508500)
529 NUTHANKAL TS-42-017-025-001/020075
(KOTTA THANDA) 		3642017000NRG24230520230301179 23/05/2023 Chilakamma 3642017WL007998 Chilakamma 00468 UBIN0809225 567 567 Processed 30/05/2023 1945705013 BANOTHU CHILAKAMMA UNION BANK OF INDIA(508500)
530 NUTHANKAL TS-42-017-025-001/020075
(KOTTA THANDA) 		3642017000NRG24230520230301178 23/05/2023 Ranya 3642017WL007998 Ranya 00468 UBIN0809225 567 567 Processed 30/05/2023 1945705014 BANOTHU RANYA UNION BANK OF INDIA(508500)
531 NUTHANKAL TS-42-017-025-001/020077
(KOTTA THANDA) 		3642017000NRG24230520230301181 23/05/2023 Baalamma 3642017WL007998 Baalamma 00468 UBIN0809225 567 567 Processed 30/05/2023 1945705010 VANKUDOTU BALAMMA UNION BANK OF INDIA(508500)
532 NUTHANKAL TS-42-017-025-001/020077
(KOTTA THANDA) 		3642017000NRG24230520230301180 23/05/2023 Harji 3642017WL007998 Harji 00468 UBIN0809225 567 567 Processed 30/05/2023 1945705563 Harji Vankudoth GENERAL POST OFFICE(607245)
533 NUTHANKAL TS-42-017-025-001/020108
(KOTTA THANDA) 		3642017000NRG24230520230301183 23/05/2023 Somili 3642017WL007998 Somili 00468 UBIN0809225 567 567 Processed 30/05/2023 1945705012 MS BHUKYA SOMALI STATE BANK OF INDIA(508548)
534 NUTHANKAL TS-42-017-025-001/020111
(KOTTA THANDA) 		3642017000NRG24230520230301184 23/05/2023 G Susheela 3642017WL007998 G Susheela 00468 UBIN0809225 562 562 Processed 30/05/2023 1945705661 ISLAVATH SUSILA PEDANEMILA UNION BANK OF INDIA(508500)
535 NUTHANKAL TS-42-017-025-001/020111
(KOTTA THANDA) 		3642017000NRG24230520230300951 23/05/2023 G Susheela 3642017WL007994 G Susheela 00468 UBIN0809225 748 748 Processed 30/05/2023 1945705660 ISLAVATH SUSILA PEDANEMILA UNION BANK OF INDIA(508500)
536 NUTHANKAL TS-42-017-025-001/020115
(KOTTA THANDA) 		3642017000NRG24230520230300957 23/05/2023 Ramulu 3642017WL007994 Ramulu 00468 UBIN0809225 748 748 Processed 30/05/2023 1945705657 GUGULOTHU RAMULU UNION BANK OF INDIA(508500)
537 NUTHANKAL TS-42-017-025-001/020125
(KOTTA THANDA) 		3642017000NRG24230520230300962 23/05/2023 GUGULOTHU MANGAMMA 3642017WL007994 GUGULOTHU MANGAMMA 00468 UBIN0809225 748 748 Processed 30/05/2023 1945705665 MS GUGULOTHU MANGAMMA STATE BANK OF INDIA(508548)
538 NUTHANKAL TS-42-017-025-001/20024-B
(KOTTA THANDA) 		3642017000NRG24230520230300964 23/05/2023 VANKUDOTU SANDYA 3642017WL007994 VANKUDOTU SANDYA 00468 UBIN0809225 748 748 Processed 30/05/2023 1945704970 VANKUDOTU SANDYA UNION BANK OF INDIA(508500)
539 NUTHANKAL TS-42-017-025-001/20086-A
(KOTTA THANDA) 		3642017000NRG24230520230301190 23/05/2023 BANOTHU KARUNA 3642017WL007998 BANOTHU KARUNA 00468 UBIN0809225 567 567 Processed 30/05/2023 1945704974 BANOTHU KARUNA UNION BANK OF INDIA(508500)
540 NUTHANKAL TS-42-017-026-001/020022
(TEEKYA THANDA) 		3642017000NRG24230520230305577 23/05/2023 Lavudya Dasru 3642017WL008111 Lavudya Dasru 00468 UBIN0809225 1051 1051 Processed 30/05/2023 1945705064 MR LAVUDYA DASRU STATE BANK OF INDIA(508548)
SubTotal 114815 114815
541 NUTHANKAL TS-42-017-021-021/010357
(LINGAM PALLE) 		3642017000NRG24230520230309776 23/05/2023 ganesh 3642017WL008188 ganesh 00468 UBIN0818135 795 795 Processed 30/05/2023 1945705082 Mr. YERRABOINA . GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 795 795
542 NUTHANKAL TS-42-017-013-013/010664
(TALLA SINGARAM) 		3642017000NRG24230520230301560 23/05/2023 Malsooru 3642017WL008005 Malsooru 00468 UBIN0825158 133 133 Processed 30/05/2023 1945705103 BASHIPAKA MALSUR UNION BANK OF INDIA(508500)
SubTotal 133 133
543 NUTHANKAL TS-42-017-017-017/010224
(DIRISANA PALLE) 		3642017000NRG24230520230299290 23/05/2023 Bharath 3642017WL007963 Bharath 00468 UBIN0919314 355 355 Processed 30/05/2023 1945705083 GURRALLA BHARATH UNION BANK OF INDIA(508500)
SubTotal 355 355
544 NUTHANKAL TS-42-017-011-011/010098
(CHILPA KUNTA) 		3642017000NRG24230520230307155 23/05/2023 Lakkshmamma 3642017WL008141 Lakkshmamma 00684 APGV0006222 489 489 Processed 30/05/2023 1945705265 Mrs. THODUSU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 NUTHANKAL TS-42-017-011-011/010585
(CHILPA KUNTA) 		3642017000NRG24230520230307260 23/05/2023 Poolamma 3642017WL008141 Poolamma 00684 APGV0006222 653 653 Processed 30/05/2023 1945705531 UPPULA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 NUTHANKAL TS-42-017-011-011/010638
(CHILPA KUNTA) 		3642017000NRG24230520230307268 23/05/2023 POLEPAKA DHANAMMA 3642017WL008141 POLEPAKA DHANAMMA 00684 APGV0006222 326 326 Processed 30/05/2023 1945705571 POLEPAKA DHANAMMA BANK OF BARODA(606985)
547 NUTHANKAL TS-42-017-013-013/010344
(TALLA SINGARAM) 		3642017000NRG24230520230302104 23/05/2023 Veeraboina Ramulamma 3642017WL008023 Veeraboina Ramulamma 00684 APGV0006222 445 445 Processed 30/05/2023 1945705078 Mrs. VEERABOINA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 NUTHANKAL TS-42-017-013-013/010503
(TALLA SINGARAM) 		3642017000NRG24230520230302116 23/05/2023 Mattapalli Gangayya 3642017WL008023 Mattapalli Gangayya 00684 APGV0006222 445 445 Processed 30/05/2023 1945705530 Mr. MATTAPALLI GANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 NUTHANKAL TS-42-017-021-021/010057
(LINGAM PALLE) 		3642017000NRG24230520230309697 23/05/2023 Mounika 3642017WL008188 Mounika 00684 APGV0006222 795 795 Processed 30/05/2023 1945705461 Mrs. BOINADLA . MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 NUTHANKAL TS-42-017-021-021/010057
(LINGAM PALLE) 		3642017000NRG24230520230308089 23/05/2023 Mounika 3642017WL008170 Mounika 00684 APGV0006222 765 765 Processed 30/05/2023 1945705462 Mrs. BOINADLA . MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 NUTHANKAL TS-42-017-021-021/010149
(LINGAM PALLE) 		3642017000NRG24230520230308101 23/05/2023 saisri 3642017WL008170 saisri 00684 APGV0006222 153 153 Processed 30/05/2023 1945705470 Mrs. MEDIPALLY SAI SRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 NUTHANKAL TS-42-017-021-021/010149
(LINGAM PALLE) 		3642017000NRG24230520230309709 23/05/2023 saisri 3642017WL008188 saisri 00684 APGV0006222 954 954 Processed 30/05/2023 1945705469 Mrs. MEDIPALLY SAI SRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 NUTHANKAL TS-42-017-021-021/010169
(LINGAM PALLE) 		3642017000NRG24230520230308109 23/05/2023 pavan 3642017WL008170 pavan 00684 APGV0006222 153 153 Processed 30/05/2023 1945705192 Mr. UPPULA PAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 NUTHANKAL TS-42-017-021-021/010211
(LINGAM PALLE) 		3642017000NRG24230520230308125 23/05/2023 madhavi 3642017WL008170 madhavi 00684 APGV0006222 153 153 Processed 30/05/2023 1945705466 Mrs. KARINGULA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 NUTHANKAL TS-42-017-021-021/010211
(LINGAM PALLE) 		3642017000NRG24230520230309732 23/05/2023 madhavi 3642017WL008188 madhavi 00684 APGV0006222 954 954 Processed 30/05/2023 1945705465 Mrs. KARINGULA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 NUTHANKAL TS-42-017-021-021/010217
(LINGAM PALLE) 		3642017000NRG24230520230309736 23/05/2023 Dundigala Saikiran 3642017WL008188 Dundigala Saikiran 00684 APGV0006222 636 636 Processed 30/05/2023 1945705102 DUNDIGALA SAIKIRAN UNION BANK OF INDIA(508500)
557 NUTHANKAL TS-42-017-021-021/010217
(LINGAM PALLE) 		3642017000NRG24230520230308128 23/05/2023 Dundigala Saikiran 3642017WL008170 Dundigala Saikiran 00684 APGV0006222 765 765 Processed 30/05/2023 1945705101 DUNDIGALA SAIKIRAN UNION BANK OF INDIA(508500)
558 NUTHANKAL TS-42-017-021-021/010305
(LINGAM PALLE) 		3642017000NRG24230520230308156 23/05/2023 Suma TATIPAMULA 3642017WL008170 Suma TATIPAMULA 00684 APGV0006222 153 153 Processed 30/05/2023 1945705266 THATIPAMULA SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 NUTHANKAL TS-42-017-021-021/010384
(LINGAM PALLE) 		3642017000NRG24230520230308185 23/05/2023 yelpula ganesh 3642017WL008170 yelpula ganesh 00684 APGV0006222 459 459 Processed 30/05/2023 1945704999 YELPULA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
560 NUTHANKAL TS-42-017-021-021/010384
(LINGAM PALLE) 		3642017000NRG24230520230309786 23/05/2023 yelpula ganesh 3642017WL008188 yelpula ganesh 00684 APGV0006222 636 636 Processed 30/05/2023 1945705000 YELPULA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
561 NUTHANKAL TS-42-017-021-021/010411
(LINGAM PALLE) 		3642017000NRG24230520230309793 23/05/2023 Gangaraju 3642017WL008188 Gangaraju 00684 APGV0006222 954 954 Processed 30/05/2023 1945705098 Mr. KORIVI . GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 NUTHANKAL TS-42-017-021-021/010411
(LINGAM PALLE) 		3642017000NRG24230520230308192 23/05/2023 Gangaraju 3642017WL008170 Gangaraju 00684 APGV0006222 612 612 Processed 30/05/2023 1945705099 Mr. KORIVI . GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 NUTHANKAL TS-42-017-021-021/010561
(LINGAM PALLE) 		3642017000NRG24230520230309836 23/05/2023 AadhinArayana 3642017WL008188 AadhinArayana 00684 APGV0006222 477 477 Processed 30/05/2023 1945705100 Mrs. GADDAMEEDI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 NUTHANKAL TS-42-017-021-021/010561
(LINGAM PALLE) 		3642017000NRG24230520230309837 23/05/2023 Yamuna 3642017WL008188 Yamuna 00684 APGV0006222 954 954 Processed 30/05/2023 1945705432 Mrs. GADDAMEEDI YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 NUTHANKAL TS-42-017-021-021/010561
(LINGAM PALLE) 		3642017000NRG24230520230308219 23/05/2023 Yamuna 3642017WL008170 Yamuna 00684 APGV0006222 612 612 Processed 30/05/2023 1945705460 Mrs. GADDAMEEDI YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 NUTHANKAL TS-42-017-021-021/010582
(LINGAM PALLE) 		3642017000NRG24230520230308223 23/05/2023 PARIKEPALLI SUNIL 3642017WL008170 PARIKEPALLI SUNIL 00684 APGV0006222 612 612 Processed 30/05/2023 1945705001 Mr. PARIKAPALLI SUNIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 NUTHANKAL TS-42-017-021-021/010582
(LINGAM PALLE) 		3642017000NRG24230520230309842 23/05/2023 PARIKEPALLI SUNIL 3642017WL008188 PARIKEPALLI SUNIL 00684 APGV0006222 795 795 Processed 30/05/2023 1945705002 Mr. PARIKAPALLI SUNIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 NUTHANKAL TS-42-017-021-021/010598
(LINGAM PALLE) 		3642017000NRG24230520230309851 23/05/2023 Laxmi 3642017WL008188 Laxmi 00684 APGV0006222 954 954 Processed 30/05/2023 1945705050 Mrs. CHINTHAPALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 NUTHANKAL TS-42-017-021-021/010598
(LINGAM PALLE) 		3642017000NRG24230520230308235 23/05/2023 Laxmi 3642017WL008170 Laxmi 00684 APGV0006222 765 765 Processed 30/05/2023 1945705051 Mrs. CHINTHAPALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 NUTHANKAL TS-42-017-021-021/010646
(LINGAM PALLE) 		3642017000NRG24230520230308245 23/05/2023 BOLLEDDU Manjula 3642017WL008170 BOLLEDDU Manjula 00684 APGV0006222 765 765 Processed 30/05/2023 1945705471 VEERABOYINA MANJULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
571 NUTHANKAL TS-42-017-021-021/010646
(LINGAM PALLE) 		3642017000NRG24230520230309861 23/05/2023 BOLLEDDU Manjula 3642017WL008188 BOLLEDDU Manjula 00684 APGV0006222 954 954 Processed 30/05/2023 1945705472 VEERABOYINA MANJULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
572 NUTHANKAL TS-42-017-021-021/10658
(LINGAM PALLE) 		3642017000NRG24230520230309867 23/05/2023 ANIPRIYA 3642017WL008188 ANIPRIYA 00684 APGV0006222 318 318 Processed 30/05/2023 1945705468 Mrs. BOLLEDDU ANIPRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 NUTHANKAL TS-42-017-021-021/10658
(LINGAM PALLE) 		3642017000NRG24230520230308251 23/05/2023 ANIPRIYA 3642017WL008170 ANIPRIYA 00684 APGV0006222 612 612 Processed 30/05/2023 1945705467 Mrs. BOLLEDDU ANIPRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 NUTHANKAL TS-42-017-022-001/020262
(ALUGUNURU) 		3642017000NRG24230520230303705 23/05/2023 Sunitha 3642017WL008052 Sunitha 00684 APGV0006222 2827 2827 Processed 30/05/2023 1945705130 ITIKALA SUNITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
575 NUTHANKAL TS-42-017-025-001/020037
(KOTTA THANDA) 		3642017000NRG24230520230300930 23/05/2023 BANOTHU VAMSHI 3642017WL007994 BANOTHU VAMSHI 00684 APGV0006222 599 599 Processed 30/05/2023 1945705193 BANOTHU VAMSHI UNION BANK OF INDIA(508500)
576 NUTHANKAL TS-42-017-025-001/020037
(KOTTA THANDA) 		3642017000NRG24230520230301160 23/05/2023 BANOTHU VAMSHI 3642017WL007998 BANOTHU VAMSHI 00684 APGV0006222 562 562 Processed 30/05/2023 1945705194 BANOTHU VAMSHI UNION BANK OF INDIA(508500)
577 NUTHANKAL TS-42-017-025-001/020070
(KOTTA THANDA) 		3642017000NRG24230520230301171 23/05/2023 Krishna 3642017WL007998 Krishna 00684 APGV0006222 567 567 Processed 30/05/2023 1945705524 Krishna Baanotu GENERAL POST OFFICE(607245)
SubTotal 22873 22873
578 NUTHANKAL TS-42-017-021-021/010595
(LINGAM PALLE) 		3642017000NRG24230520230308234 23/05/2023 Maheshwari 3642017WL008170 Maheshwari 00684 APGV0006231 459 459 Processed 30/05/2023 1945705463 Mrs. VELPULA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 NUTHANKAL TS-42-017-021-021/010595
(LINGAM PALLE) 		3642017000NRG24230520230309850 23/05/2023 Maheshwari 3642017WL008188 Maheshwari 00684 APGV0006231 954 954 Processed 30/05/2023 1945705464 Mrs. VELPULA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1413 1413
580 NUTHANKAL TS-42-017-013-013/010542
(TALLA SINGARAM) 		3642017000NRG24230520230302122 23/05/2023 Saireddy Kalavati 3642017WL008023 Saireddy Kalavati 00685 TSAB0023018 593 593 Processed 30/05/2023 1945705087 SAIREDDY KALAVATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
581 NUTHANKAL TS-42-017-019-019/010009
(BHIKUMALLA) 		3642017000NRG24230520230304150 23/05/2023 Rama 3642017WL008063 Rama 00685 TSAB0023018 555 555 Processed 30/05/2023 1945705086 VOORUKONDA. RAMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
582 NUTHANKAL TS-42-017-019-019/010009
(BHIKUMALLA) 		3642017000NRG24230520230304149 23/05/2023 Voorukonda Rama 3642017WL008063 Voorukonda Rama 00685 TSAB0023018 1110 1110 Processed 30/05/2023 1945705085 VOORUKONDA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
583 NUTHANKAL TS-42-017-021-021/010315
(LINGAM PALLE) 		3642017000NRG24230520230308160 23/05/2023 Uppula Jyothi 3642017WL008170 Uppula Jyothi 00685 TSAB0023018 153 153 Processed 30/05/2023 1945705114 UPPULA JYOTHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
584 NUTHANKAL TS-42-017-025-001/020032
(KOTTA THANDA) 		3642017000NRG24230520230300926 23/05/2023 Gugulothu Somanna 3642017WL007994 Gugulothu Somanna 00685 TSAB0023018 599 599 Processed 30/05/2023 1945705084 GUGULOTHU. SOMANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
585 NUTHANKAL TS-42-017-025-001/020065
(KOTTA THANDA) 		3642017000NRG24230520230300942 23/05/2023 Vijaya 3642017WL007994 Vijaya 00685 TSAB0023018 748 748 Processed 30/05/2023 1945705134 GUGULOTHU VIJAYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 3758 3758
586 NUTHANKAL TS-42-017-009-009/010106
(YERRA PAHAD) 		3642017000NRG24230520230299653 23/05/2023 Uttaramma 3642017WL007969 Uttaramma 00691 IPOS0000001 1128 1128 Processed 30/05/2023 1945705225 UTTARAMMA LINGALA UNION BANK OF INDIA(508500)
587 NUTHANKAL TS-42-017-011-011/010006
(CHILPA KUNTA) 		3642017000NRG24230520230307122 23/05/2023 Maheboobaa 3642017WL008141 Maheboobaa 00691 IPOS0000001 489 489 Processed 30/05/2023 1945705440 UPPUNUTHALA MAYBBUBA INDIA POST PAYMENTS BANK LIMITED(508528)
588 NUTHANKAL TS-42-017-011-011/010012
(CHILPA KUNTA) 		3642017000NRG24230520230307123 23/05/2023 Uppula Kavita 3642017WL008141 Uppula Kavita 00691 IPOS0000001 489 489 Processed 30/05/2023 1945705334 UPPULA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
589 NUTHANKAL TS-42-017-011-011/010013
(CHILPA KUNTA) 		3642017000NRG24230520230307124 23/05/2023 uppula pichamma 3642017WL008141 uppula pichamma 00691 IPOS0000001 816 816 Processed 30/05/2023 1945705345 UPPALA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 NUTHANKAL TS-42-017-011-011/010017
(CHILPA KUNTA) 		3642017000NRG24230520230307127 23/05/2023 Lingayya 3642017WL008141 Lingayya 00691 IPOS0000001 489 489 Processed 30/05/2023 1945705394 JATINGI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
591 NUTHANKAL TS-42-017-011-011/010017
(CHILPA KUNTA) 		3642017000NRG24230520230307128 23/05/2023 Naagamma 3642017WL008141 Naagamma 00691 IPOS0000001 489 489 Processed 30/05/2023 1945705395 JATAINGI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 NUTHANKAL TS-42-017-011-011/010025
(CHILPA KUNTA) 		3642017000NRG24230520230307132 23/05/2023 Krishnaveni 3642017WL008141 Krishnaveni 00691 IPOS0000001 489 489 Processed 30/05/2023 1945705349 UPPUNUTHALA KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
593 NUTHANKAL TS-42-017-011-011/010032
(CHILPA KUNTA) 		3642017000NRG24230520230307136 23/05/2023 Raadha Krishna 3642017WL008141 Raadha Krishna 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705451 PULUSU RADHA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
594 NUTHANKAL TS-42-017-011-011/010032
(CHILPA KUNTA) 		3642017000NRG24230520230307137 23/05/2023 Suhaasini 3642017WL008141 Suhaasini 00691 IPOS0000001 163 163 Processed 30/05/2023 1945705450 PULUSU SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
595 NUTHANKAL TS-42-017-011-011/010052
(CHILPA KUNTA) 		3642017000NRG24230520230307141 23/05/2023 JATANGI AILAMMA 3642017WL008141 JATANGI AILAMMA 00691 IPOS0000001 489 489 Processed 30/05/2023 1945705492 AYILAMMA JATANGI UNION BANK OF INDIA(508500)
596 NUTHANKAL TS-42-017-011-011/010062
(CHILPA KUNTA) 		3642017000NRG24230520230307144 23/05/2023 Venkatamma 3642017WL008141 Venkatamma 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705403 UPPULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 NUTHANKAL TS-42-017-011-011/010064
(CHILPA KUNTA) 		3642017000NRG24230520230307145 23/05/2023 Jayamma 3642017WL008141 Jayamma 00691 IPOS0000001 489 489 Processed 30/05/2023 1945705456 MALLEPAKA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 NUTHANKAL TS-42-017-011-011/010071
(CHILPA KUNTA) 		3642017000NRG24230520230307146 23/05/2023 Chilakamma 3642017WL008141 Chilakamma 00691 IPOS0000001 489 489 Processed 30/05/2023 1945705439 ALAKUNTLA CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 NUTHANKAL TS-42-017-011-011/010079
(CHILPA KUNTA) 		3642017000NRG24230520230307149 23/05/2023 Sukkamma 3642017WL008141 Sukkamma 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705390 KUSU CHUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 NUTHANKAL TS-42-017-011-011/010086
(CHILPA KUNTA) 		3642017000NRG24230520230307150 23/05/2023 Paramesh 3642017WL008141 Paramesh 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705487 KAMA PARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
601 NUTHANKAL TS-42-017-011-011/010087
(CHILPA KUNTA) 		3642017000NRG24230520230307152 23/05/2023 Narayanamma 3642017WL008141 Narayanamma 00691 IPOS0000001 489 489 Processed 30/05/2023 1945705346 BADDAM NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
602 NUTHANKAL TS-42-017-011-011/010087
(CHILPA KUNTA) 		3642017000NRG24230520230307151 23/05/2023 Sudin Reddi 3642017WL008141 Sudin Reddi 00691 IPOS0000001 489 489 Processed 30/05/2023 1945705344 BADDAM SUDHEER REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
603 NUTHANKAL TS-42-017-011-011/010135
(CHILPA KUNTA) 		3642017000NRG24230520230307160 23/05/2023 Anil 3642017WL008141 Anil 00691 IPOS0000001 163 163 Processed 30/05/2023 1945705337 ANILREDDY ALLIPURAM INDIA POST PAYMENTS BANK LIMITED(508528)
604 NUTHANKAL TS-42-017-011-011/010135
(CHILPA KUNTA) 		3642017000NRG24230520230307159 23/05/2023 Prameela 3642017WL008141 Prameela 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705388 ALIPURAM PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
605 NUTHANKAL TS-42-017-011-011/010139
(CHILPA KUNTA) 		3642017000NRG24230520230307162 23/05/2023 Hemalatha 3642017WL008141 Hemalatha 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705437 ERUGU HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
606 NUTHANKAL TS-42-017-011-011/010148
(CHILPA KUNTA) 		3642017000NRG24230520230307167 23/05/2023 Somamma 3642017WL008141 Somamma 00691 IPOS0000001 653 653 Processed 30/05/2023 1945705396 MUNNA SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 NUTHANKAL TS-42-017-011-011/010165
(CHILPA KUNTA) 		3642017000NRG24230520230307169 23/05/2023 Veeramallu 3642017WL008141 Veeramallu 00691 IPOS0000001 653 653 Processed 30/05/2023 1945705393 UPPUNUTHALA VEERAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
608 NUTHANKAL TS-42-017-011-011/010172
(CHILPA KUNTA) 		3642017000NRG24230520230307170 23/05/2023 Venkamma 3642017WL008141 Venkamma 00691 IPOS0000001 653 653 Processed 30/05/2023 1945705445 THOTLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 NUTHANKAL TS-42-017-011-011/010189
(CHILPA KUNTA) 		3642017000NRG24230520230307176 23/05/2023 Poolamma 3642017WL008141 Poolamma 00691 IPOS0000001 489 489 Processed 30/05/2023 1945705434 GUNAGANTI PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 NUTHANKAL TS-42-017-011-011/010228
(CHILPA KUNTA) 		3642017000NRG24230520230307182 23/05/2023 Padma 3642017WL008141 Padma 00691 IPOS0000001 163 163 Processed 30/05/2023 1945705397 GAJJALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 NUTHANKAL TS-42-017-011-011/010229
(CHILPA KUNTA) 		3642017000NRG24230520230307183 23/05/2023 banala sumathamma 3642017WL008141 banala sumathamma 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705435 BANALA SUMATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 NUTHANKAL TS-42-017-011-011/010232
(CHILPA KUNTA) 		3642017000NRG24230520230307186 23/05/2023 Nirmala 3642017WL008141 Nirmala 00691 IPOS0000001 163 163 Processed 30/05/2023 1945705400 BADDAM NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
613 NUTHANKAL TS-42-017-011-011/010240
(CHILPA KUNTA) 		3642017000NRG24230520230307187 23/05/2023 Chakramma 3642017WL008141 Chakramma 00691 IPOS0000001 816 816 Processed 30/05/2023 1945705399 BIKKI CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 NUTHANKAL TS-42-017-011-011/010250
(CHILPA KUNTA) 		3642017000NRG24230520230307188 23/05/2023 Kalamma 3642017WL008141 Kalamma 00691 IPOS0000001 653 653 Processed 30/05/2023 1945705505 UPPULA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 NUTHANKAL TS-42-017-011-011/010260
(CHILPA KUNTA) 		3642017000NRG24230520230307189 23/05/2023 BATHULA CHINA RAMULU 3642017WL008141 BATHULA CHINA RAMULU 00691 IPOS0000001 489 489 Processed 30/05/2023 1945705457 BATHULA CHINNA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
616 NUTHANKAL TS-42-017-011-011/010277
(CHILPA KUNTA) 		3642017000NRG24230520230307195 23/05/2023 Bhaagyamma 3642017WL008141 Bhaagyamma 00691 IPOS0000001 653 653 Processed 30/05/2023 1945705441 THOTLA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 NUTHANKAL TS-42-017-011-011/010301
(CHILPA KUNTA) 		3642017000NRG24230520230307199 23/05/2023 Bucchamma 3642017WL008141 Bucchamma 00691 IPOS0000001 163 163 Processed 30/05/2023 1945705386 UPPANUTHULA BUCCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
618 NUTHANKAL TS-42-017-011-011/010303
(CHILPA KUNTA) 		3642017000NRG24230520230307202 23/05/2023 uppunuthala yadamma 3642017WL008141 uppunuthala yadamma 00691 IPOS0000001 816 816 Processed 30/05/2023 1945705343 UPPANUTHULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 NUTHANKAL TS-42-017-011-011/010320
(CHILPA KUNTA) 		3642017000NRG24230520230307205 23/05/2023 Lakshmi 3642017WL008141 Lakshmi 00691 IPOS0000001 489 489 Processed 30/05/2023 1945705405 PEDDINTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
620 NUTHANKAL TS-42-017-011-011/010333
(CHILPA KUNTA) 		3642017000NRG24230520230307206 23/05/2023 BATHULA ANASURYA 3642017WL008141 BATHULA ANASURYA 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705494 BATHULA ANASURYA CHILPAKUNTLA UNION BANK OF INDIA(508500)
621 NUTHANKAL TS-42-017-011-011/010334
(CHILPA KUNTA) 		3642017000NRG24230520230307207 23/05/2023 Raamataara 3642017WL008141 Raamataara 00691 IPOS0000001 163 163 Processed 30/05/2023 1945705458 BATHULA RAMATARA INDIA POST PAYMENTS BANK LIMITED(508528)
622 NUTHANKAL TS-42-017-011-011/010338
(CHILPA KUNTA) 		3642017000NRG24230520230307209 23/05/2023 Mangamma 3642017WL008141 Mangamma 00691 IPOS0000001 489 489 Processed 30/05/2023 1945705453 KUSU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 NUTHANKAL TS-42-017-011-011/010342
(CHILPA KUNTA) 		3642017000NRG24230520230307210 23/05/2023 Avilayya 3642017WL008141 Avilayya 00691 IPOS0000001 653 653 Processed 30/05/2023 1945705389 UPPULA AVILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
624 NUTHANKAL TS-42-017-011-011/010372
(CHILPA KUNTA) 		3642017000NRG24230520230307215 23/05/2023 Raamulamma 3642017WL008141 Raamulamma 00691 IPOS0000001 489 489 Processed 30/05/2023 1945705493 DASARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 NUTHANKAL TS-42-017-011-011/010393
(CHILPA KUNTA) 		3642017000NRG24230520230307221 23/05/2023 Thotla Mallayya 3642017WL008141 Thotla Mallayya 00691 IPOS0000001 489 489 Processed 30/05/2023 1945705449 THOTLA MALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
626 NUTHANKAL TS-42-017-011-011/010409
(CHILPA KUNTA) 		3642017000NRG24230520230307223 23/05/2023 Lakshmamma 3642017WL008141 Lakshmamma 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705455 BATHULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
627 NUTHANKAL TS-42-017-011-011/010432
(CHILPA KUNTA) 		3642017000NRG24230520230307226 23/05/2023 Thotla Gurvayya 3642017WL008141 Thotla Gurvayya 00691 IPOS0000001 816 816 Processed 30/05/2023 1945705335 THATLA GURVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
628 NUTHANKAL TS-42-017-011-011/010434
(CHILPA KUNTA) 		3642017000NRG24230520230307227 23/05/2023 Govindu 3642017WL008141 Govindu 00691 IPOS0000001 816 816 Processed 30/05/2023 1945705232 UPPUNUTHALA GOVIND UNION BANK OF INDIA(508500)
629 NUTHANKAL TS-42-017-011-011/010434
(CHILPA KUNTA) 		3642017000NRG24230520230307228 23/05/2023 Upunuthala Dhanamma 3642017WL008141 Upunuthala Dhanamma 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705231 UPPANUTALA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
630 NUTHANKAL TS-42-017-011-011/010442
(CHILPA KUNTA) 		3642017000NRG24230520230307229 23/05/2023 Saidhi Reddy 3642017WL008141 Saidhi Reddy 00691 IPOS0000001 163 163 Processed 30/05/2023 1945705544 SAMA SAIDI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
631 NUTHANKAL TS-42-017-011-011/010442
(CHILPA KUNTA) 		3642017000NRG24230520230307230 23/05/2023 sarita 3642017WL008141 sarita 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705543 SAMA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
632 NUTHANKAL TS-42-017-011-011/010445
(CHILPA KUNTA) 		3642017000NRG24230520230307231 23/05/2023 Bucchiraamulu 3642017WL008141 Bucchiraamulu 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705495 BIKKI BUCHIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
633 NUTHANKAL TS-42-017-011-011/010448
(CHILPA KUNTA) 		3642017000NRG24230520230307232 23/05/2023 Mallayya 3642017WL008141 Mallayya 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705444 PANTAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
634 NUTHANKAL TS-42-017-011-011/010448
(CHILPA KUNTA) 		3642017000NRG24230520230307233 23/05/2023 Upendra 3642017WL008141 Upendra 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705446 PANTAM UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
635 NUTHANKAL TS-42-017-011-011/010461
(CHILPA KUNTA) 		3642017000NRG24230520230307234 23/05/2023 Lakshmi 3642017WL008141 Lakshmi 00691 IPOS0000001 163 163 Processed 30/05/2023 1945705402 PULSU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
636 NUTHANKAL TS-42-017-011-011/010502
(CHILPA KUNTA) 		3642017000NRG24230520230307238 23/05/2023 peddhinti poolamma 3642017WL008141 peddhinti poolamma 00691 IPOS0000001 653 653 Processed 30/05/2023 1945705342 PEDDINTI PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
637 NUTHANKAL TS-42-017-011-011/010512
(CHILPA KUNTA) 		3642017000NRG24230520230307240 23/05/2023 Susheela 3642017WL008141 Susheela 00691 IPOS0000001 489 489 Processed 30/05/2023 1945705436 BOLAGANI SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
638 NUTHANKAL TS-42-017-011-011/010521
(CHILPA KUNTA) 		3642017000NRG24230520230307243 23/05/2023 kusu Venkatamma 3642017WL008141 kusu Venkatamma 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705236 VENKATAMMA KUSU UNION BANK OF INDIA(508500)
639 NUTHANKAL TS-42-017-011-011/010530
(CHILPA KUNTA) 		3642017000NRG24230520230307248 23/05/2023 Padma 3642017WL008141 Padma 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705385 PULSU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 NUTHANKAL TS-42-017-011-011/010583
(CHILPA KUNTA) 		3642017000NRG24230520230307257 23/05/2023 GOGULA VENKANNA 3642017WL008141 GOGULA VENKANNA 00691 IPOS0000001 489 489 Processed 30/05/2023 1945705433 GOGULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
641 NUTHANKAL TS-42-017-011-011/010584
(CHILPA KUNTA) 		3642017000NRG24230520230307258 23/05/2023 P.PULLAIAH 3642017WL008141 P.PULLAIAH 00691 IPOS0000001 489 489 Processed 30/05/2023 1945705509 PULSU PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
642 NUTHANKAL TS-42-017-011-011/010586
(CHILPA KUNTA) 		3642017000NRG24230520230307262 23/05/2023 Neelamma 3642017WL008141 Neelamma 00691 IPOS0000001 653 653 Processed 30/05/2023 1945705350 POLEPAKA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 NUTHANKAL TS-42-017-011-011/010612
(CHILPA KUNTA) 		3642017000NRG24230520230307264 23/05/2023 Bathula Shreeraamulamma 3642017WL008141 Bathula Shreeraamulamma 00691 IPOS0000001 163 163 Processed 30/05/2023 1945705501 BATTULA SRIRAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 NUTHANKAL TS-42-017-011-011/010623
(CHILPA KUNTA) 		3642017000NRG24230520230307265 23/05/2023 KASAM PADMA 3642017WL008141 KASAM PADMA 00691 IPOS0000001 489 489 Processed 30/05/2023 1945705443 KASAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 NUTHANKAL TS-42-017-011-011/010626
(CHILPA KUNTA) 		3642017000NRG24230520230307266 23/05/2023 BOLAGANI SURAMBHA 3642017WL008141 BOLAGANI SURAMBHA 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705497 BOLAGANI SURAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
646 NUTHANKAL TS-42-017-011-011/010648
(CHILPA KUNTA) 		3642017000NRG24230520230307269 23/05/2023 Poolamma 3642017WL008141 Poolamma 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705507 PULSU PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 NUTHANKAL TS-42-017-011-011/010659
(CHILPA KUNTA) 		3642017000NRG24230520230307271 23/05/2023 Bathula Pulamma 3642017WL008141 Bathula Pulamma 00691 IPOS0000001 489 489 Processed 30/05/2023 1945705452 BATHULA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
648 NUTHANKAL TS-42-017-011-011/010675
(CHILPA KUNTA) 		3642017000NRG24230520230307275 23/05/2023 Kalamma 3642017WL008141 Kalamma 00691 IPOS0000001 163 163 Processed 30/05/2023 1945705332 MANDADI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
649 NUTHANKAL TS-42-017-011-011/010688
(CHILPA KUNTA) 		3642017000NRG24230520230307277 23/05/2023 Raamataara 3642017WL008141 Raamataara 00691 IPOS0000001 163 163 Processed 30/05/2023 1945705442 PULUSU RAMATARA INDIA POST PAYMENTS BANK LIMITED(508528)
650 NUTHANKAL TS-42-017-011-011/010702
(CHILPA KUNTA) 		3642017000NRG24230520230307279 23/05/2023 Mallaa Reddi 3642017WL008141 Mallaa Reddi 00691 IPOS0000001 163 163 Processed 30/05/2023 1945705448 PEDDINTI MALLLAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
651 NUTHANKAL TS-42-017-011-011/010702
(CHILPA KUNTA) 		3642017000NRG24230520230307280 23/05/2023 Upendra 3642017WL008141 Upendra 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705447 PEDDINTI UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
652 NUTHANKAL TS-42-017-011-011/010708
(CHILPA KUNTA) 		3642017000NRG24230520230307282 23/05/2023 Deesahputrudu 3642017WL008141 Deesahputrudu 00691 IPOS0000001 653 653 Processed 30/05/2023 1945705398 PULSU DESHA PUTHRUDU INDIA POST PAYMENTS BANK LIMITED(508528)
653 NUTHANKAL TS-42-017-011-011/010708
(CHILPA KUNTA) 		3642017000NRG24230520230307283 23/05/2023 Padma 3642017WL008141 Padma 00691 IPOS0000001 653 653 Processed 30/05/2023 1945705391 PULSU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
654 NUTHANKAL TS-42-017-011-011/010714
(CHILPA KUNTA) 		3642017000NRG24230520230307286 23/05/2023 Deshoju Sooryakala 3642017WL008141 Deshoju Sooryakala 00691 IPOS0000001 816 816 Processed 30/05/2023 1945705333 DESOJU SURYAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
655 NUTHANKAL TS-42-017-011-011/010719
(CHILPA KUNTA) 		3642017000NRG24230520230307287 23/05/2023 MUNNA SUGUNAMMA 3642017WL008141 MUNNA SUGUNAMMA 00691 IPOS0000001 653 653 Processed 30/05/2023 1945705489 MUNNA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
656 NUTHANKAL TS-42-017-011-011/010726
(CHILPA KUNTA) 		3642017000NRG24230520230307289 23/05/2023 Maraiah 3642017WL008141 Maraiah 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705491 BATHULA MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
657 NUTHANKAL TS-42-017-011-011/010742
(CHILPA KUNTA) 		3642017000NRG24230520230307295 23/05/2023 Laxmamma 3642017WL008141 Laxmamma 00691 IPOS0000001 653 653 Processed 30/05/2023 1945705387 JATENKI LAKSHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
658 NUTHANKAL TS-42-017-011-011/010759
(CHILPA KUNTA) 		3642017000NRG24230520230307298 23/05/2023 peddinti Rajitha 3642017WL008141 peddinti Rajitha 00691 IPOS0000001 653 653 Processed 30/05/2023 1945705384 PEDDENTI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
659 NUTHANKAL TS-42-017-011-011/010759
(CHILPA KUNTA) 		3642017000NRG24230520230307297 23/05/2023 Venkatreddy 3642017WL008141 Venkatreddy 00691 IPOS0000001 653 653 Processed 30/05/2023 1945705348 PEDDINTI VENKATREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
660 NUTHANKAL TS-42-017-011-011/010762
(CHILPA KUNTA) 		3642017000NRG24230520230307299 23/05/2023 Peddinti Shanthamma 3642017WL008141 Peddinti Shanthamma 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705380 PEDDINTI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 NUTHANKAL TS-42-017-011-011/010782
(CHILPA KUNTA) 		3642017000NRG24230520230307302 23/05/2023 Muthamma 3642017WL008141 Muthamma 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705392 SURA MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 NUTHANKAL TS-42-017-011-011/010786
(CHILPA KUNTA) 		3642017000NRG24230520230307305 23/05/2023 thotla Laxmamma 3642017WL008141 thotla Laxmamma 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705353 THOTLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 NUTHANKAL TS-42-017-011-011/010787
(CHILPA KUNTA) 		3642017000NRG24230520230307306 23/05/2023 Dasari Sattamma 3642017WL008141 Dasari Sattamma 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705336 SATHYAMMA DASARI UNION BANK OF INDIA(508500)
664 NUTHANKAL TS-42-017-011-011/010797
(CHILPA KUNTA) 		3642017000NRG24230520230307309 23/05/2023 Pilli Mallayya 3642017WL008141 Pilli Mallayya 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705290 PILLI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
665 NUTHANKAL TS-42-017-011-011/010828
(CHILPA KUNTA) 		3642017000NRG24230520230307310 23/05/2023 Muttamma 3642017WL008141 Muttamma 00691 IPOS0000001 163 163 Processed 30/05/2023 1945705500 Mrs. MUTHAMMA BATHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 NUTHANKAL TS-42-017-011-011/010832
(CHILPA KUNTA) 		3642017000NRG24230520230307311 23/05/2023 Mohan Reddy 3642017WL008141 Mohan Reddy 00691 IPOS0000001 653 653 Processed 30/05/2023 1945705383 SAMA MOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
667 NUTHANKAL TS-42-017-011-011/010840
(CHILPA KUNTA) 		3642017000NRG24230520230307312 23/05/2023 Shobharani 3642017WL008141 Shobharani 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705499 SUNKI REDDY SHOBHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
668 NUTHANKAL TS-42-017-011-011/010861
(CHILPA KUNTA) 		3642017000NRG24230520230307313 23/05/2023 Vijaya Laksmi 3642017WL008141 Vijaya Laksmi 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705401 BANALA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
669 NUTHANKAL TS-42-017-011-011/010869
(CHILPA KUNTA) 		3642017000NRG24230520230307314 23/05/2023 Baagyamma 3642017WL008141 Baagyamma 00691 IPOS0000001 653 653 Processed 30/05/2023 1945705338 PEDDINTI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 NUTHANKAL TS-42-017-011-011/010874
(CHILPA KUNTA) 		3642017000NRG24230520230307316 23/05/2023 banala padma 3642017WL008141 banala padma 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705438 BANALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
671 NUTHANKAL TS-42-017-011-011/010877
(CHILPA KUNTA) 		3642017000NRG24230520230307317 23/05/2023 Poolamma 3642017WL008141 Poolamma 00691 IPOS0000001 489 489 Processed 30/05/2023 1945705404 PULSU PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
672 NUTHANKAL TS-42-017-011-011/010881
(CHILPA KUNTA) 		3642017000NRG24230520230307318 23/05/2023 BATHULA BADRAMMA 3642017WL008141 BATHULA BADRAMMA 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705498 BATHULA BHADRAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
673 NUTHANKAL TS-42-017-011-011/010899
(CHILPA KUNTA) 		3642017000NRG24230520230307320 23/05/2023 BATHULA YELLAIAH 3642017WL008141 BATHULA YELLAIAH 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705496 BATHULA YALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
674 NUTHANKAL TS-42-017-011-011/010937
(CHILPA KUNTA) 		3642017000NRG24230520230307324 23/05/2023 yallamma 3642017WL008141 yallamma 00691 IPOS0000001 653 653 Processed 30/05/2023 1945705486 KUSU YALLAMMA CHILPAKUNTLA UNION BANK OF INDIA(508500)
675 NUTHANKAL TS-42-017-011-011/010947
(CHILPA KUNTA) 		3642017000NRG24230520230307325 23/05/2023 Narsamma 3642017WL008141 Narsamma 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705508 KATTA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
676 NUTHANKAL TS-42-017-011-011/010953
(CHILPA KUNTA) 		3642017000NRG24230520230307326 23/05/2023 THOTLA SUNITHA 3642017WL008141 THOTLA SUNITHA 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705339 THOTLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
677 NUTHANKAL TS-42-017-011-011/010960
(CHILPA KUNTA) 		3642017000NRG24230520230307327 23/05/2023 Neelamma 3642017WL008141 Neelamma 00691 IPOS0000001 489 489 Processed 30/05/2023 1945705506 JATANGI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
678 NUTHANKAL TS-42-017-011-011/010969
(CHILPA KUNTA) 		3642017000NRG24230520230307328 23/05/2023 yallamma 3642017WL008141 yallamma 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705488 GAJJALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
679 NUTHANKAL TS-42-017-011-011/010970
(CHILPA KUNTA) 		3642017000NRG24230520230307329 23/05/2023 Pulsu Venkanna 3642017WL008141 Pulsu Venkanna 00691 IPOS0000001 489 489 Processed 30/05/2023 1945705459 PULUSU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
680 NUTHANKAL TS-42-017-011-011/010973
(CHILPA KUNTA) 		3642017000NRG24230520230307330 23/05/2023 radha 3642017WL008141 radha 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705291 BATHULA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
681 NUTHANKAL TS-42-017-011-011/010979
(CHILPA KUNTA) 		3642017000NRG24230520230307331 23/05/2023 Bathula Akkamma 3642017WL008141 Bathula Akkamma 00691 IPOS0000001 163 163 Processed 30/05/2023 1945705289 BATHULA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 NUTHANKAL TS-42-017-011-011/010983
(CHILPA KUNTA) 		3642017000NRG24230520230307332 23/05/2023 Pulusu Jayamma 3642017WL008141 Pulusu Jayamma 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705280 PULSU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 NUTHANKAL TS-42-017-011-011/010984
(CHILPA KUNTA) 		3642017000NRG24230520230307333 23/05/2023 Banala Mangamma 3642017WL008141 Banala Mangamma 00691 IPOS0000001 163 163 Processed 30/05/2023 1945705226 BANALA MANGAMMA UNION BANK OF INDIA(508500)
684 NUTHANKAL TS-42-017-011-011/010985
(CHILPA KUNTA) 		3642017000NRG24230520230307334 23/05/2023 Kusu Venkanna 3642017WL008141 Kusu Venkanna 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705235 KUSU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
685 NUTHANKAL TS-42-017-011-011/010997
(CHILPA KUNTA) 		3642017000NRG24230520230307335 23/05/2023 Pulsu Sundaraiah 3642017WL008141 Pulsu Sundaraiah 00691 IPOS0000001 163 163 Processed 30/05/2023 1945705234 PULUSU SUNDARAIAH UNION BANK OF INDIA(508500)
686 NUTHANKAL TS-42-017-011-011/011006
(CHILPA KUNTA) 		3642017000NRG24230520230307337 23/05/2023 Alipuram Sreenivasa Reddi 3642017WL008141 Alipuram Sreenivasa Reddi 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705239 ALIPURAM SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
687 NUTHANKAL TS-42-017-011-011/011012
(CHILPA KUNTA) 		3642017000NRG24230520230307338 23/05/2023 Saavitramma 3642017WL008141 Saavitramma 00691 IPOS0000001 653 653 Processed 30/05/2023 1945705406 YARRA SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 NUTHANKAL TS-42-017-011-011/011015
(CHILPA KUNTA) 		3642017000NRG24230520230307341 23/05/2023 Esamalla Venkatayya 3642017WL008141 Esamalla Venkatayya 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705279 ESAMALLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
689 NUTHANKAL TS-42-017-011-011/011016
(CHILPA KUNTA) 		3642017000NRG24230520230307342 23/05/2023 Sunkireddi Bhadramma 3642017WL008141 Sunkireddi Bhadramma 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705288 SUNKIREDDI BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 NUTHANKAL TS-42-017-011-011/011017
(CHILPA KUNTA) 		3642017000NRG24230520230307343 23/05/2023 Venkata Reddy 3642017WL008141 Venkata Reddy 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705490 SAMA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
691 NUTHANKAL TS-42-017-011-011/10598-A
(CHILPA KUNTA) 		3642017000NRG24230520230307353 23/05/2023 Gangamma 3642017WL008141 Gangamma 00691 IPOS0000001 326 326 Processed 30/05/2023 1945705240 MUNNA GANGAMMA UNION BANK OF INDIA(508500)
692 NUTHANKAL TS-42-017-013-013/010012
(TALLA SINGARAM) 		3642017000NRG24230520230301483 23/05/2023 Kalamma 3642017WL008005 Kalamma 00691 IPOS0000001 799 799 Processed 30/05/2023 1945705347 GANDAMALLA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 NUTHANKAL TS-42-017-013-013/010014
(TALLA SINGARAM) 		3642017000NRG24230520230301484 23/05/2023 Bhagyamma 3642017WL008005 Bhagyamma 00691 IPOS0000001 799 799 Processed 30/05/2023 1945705352 VALLAMALLA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
694 NUTHANKAL TS-42-017-013-013/010040
(TALLA SINGARAM) 		3642017000NRG24230520230301503 23/05/2023 Sampoorna 3642017WL008005 Sampoorna 00691 IPOS0000001 799 799 Processed 30/05/2023 1945705504 SANDA SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
695 NUTHANKAL TS-42-017-013-013/010051
(TALLA SINGARAM) 		3642017000NRG24230520230301516 23/05/2023 Salayya 3642017WL008005 Salayya 00691 IPOS0000001 133 133 Processed 30/05/2023 1945705539 MARIKANTI SALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
696 NUTHANKAL TS-42-017-013-013/010084
(TALLA SINGARAM) 		3642017000NRG24230520230302064 23/05/2023 Venkatanarsamma 3642017WL008023 Venkatanarsamma 00691 IPOS0000001 593 593 Processed 30/05/2023 1945705502 CHOWGANI VENKATA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 NUTHANKAL TS-42-017-013-013/010094
(TALLA SINGARAM) 		3642017000NRG24230520230302065 23/05/2023 Lingayya 3642017WL008023 Lingayya 00691 IPOS0000001 890 890 Processed 30/05/2023 1945705327 BODDU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
698 NUTHANKAL TS-42-017-013-013/010094
(TALLA SINGARAM) 		3642017000NRG24230520230302066 23/05/2023 Sugunamma 3642017WL008023 Sugunamma 00691 IPOS0000001 890 890 Processed 30/05/2023 1945705328 BODDU SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
699 NUTHANKAL TS-42-017-013-013/010096
(TALLA SINGARAM) 		3642017000NRG24230520230302067 23/05/2023 Kantamma 3642017WL008023 Kantamma 00691 IPOS0000001 890 890 Processed 30/05/2023 1945705340 KATTA KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
700 NUTHANKAL TS-42-017-013-013/010099
(TALLA SINGARAM) 		3642017000NRG24230520230302068 23/05/2023 Sattamma 3642017WL008023 Sattamma 00691 IPOS0000001 742 742 Processed 30/05/2023 1945705299 NELLUTLA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
701 NUTHANKAL TS-42-017-013-013/010106
(TALLA SINGARAM) 		3642017000NRG24230520230302069 23/05/2023 Lakshmamma 3642017WL008023 Lakshmamma 00691 IPOS0000001 742 742 Processed 30/05/2023 1945705300 NELLUTLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 NUTHANKAL TS-42-017-013-013/010111
(TALLA SINGARAM) 		3642017000NRG24230520230302070 23/05/2023 Indira 3642017WL008023 Indira 00691 IPOS0000001 742 742 Processed 30/05/2023 1945705238 MRS THANDU INDIRAMMA STATE BANK OF INDIA(508548)
703 NUTHANKAL TS-42-017-013-013/010153
(TALLA SINGARAM) 		3642017000NRG24230520230302074 23/05/2023 Bikshamayya 3642017WL008023 Bikshamayya 00691 IPOS0000001 445 445 Processed 30/05/2023 1945705341 GUNAGANTI BHIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
704 NUTHANKAL TS-42-017-013-013/010155
(TALLA SINGARAM) 		3642017000NRG24230520230302075 23/05/2023 Yallamma 3642017WL008023 Yallamma 00691 IPOS0000001 445 445 Processed 30/05/2023 1945705282 RENUKUNTLA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
705 NUTHANKAL TS-42-017-013-013/010174
(TALLA SINGARAM) 		3642017000NRG24230520230301852 23/05/2023 Venkanna 3642017WL008019 Venkanna 00691 IPOS0000001 2827 2827 Processed 30/05/2023 1945705243 VADAPALLI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
706 NUTHANKAL TS-42-017-013-013/010209
(TALLA SINGARAM) 		3642017000NRG24230520230302078 23/05/2023 Mallamma 3642017WL008023 Mallamma 00691 IPOS0000001 297 297 Processed 30/05/2023 1945705542 JATANGI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
707 NUTHANKAL TS-42-017-013-013/010241
(TALLA SINGARAM) 		3642017000NRG24230520230301714 23/05/2023 Venkanna 3642017WL008012 Venkanna 00691 IPOS0000001 2827 2827 Processed 30/05/2023 1945705292 MADDELA VEMKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
708 NUTHANKAL TS-42-017-013-013/010300
(TALLA SINGARAM) 		3642017000NRG24230520230302089 23/05/2023 Bhaarathamma 3642017WL008023 Bhaarathamma 00691 IPOS0000001 742 742 Processed 30/05/2023 1945705283 PODISETTY BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 NUTHANKAL TS-42-017-013-013/010315
(TALLA SINGARAM) 		3642017000NRG24230520230301536 23/05/2023 Kanakamma 3642017WL008005 Kanakamma 00691 IPOS0000001 799 799 Processed 30/05/2023 1945705351 AKOJU KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 NUTHANKAL TS-42-017-013-013/010338
(TALLA SINGARAM) 		3642017000NRG24230520230302100 23/05/2023 Devakamma 3642017WL008023 Devakamma 00691 IPOS0000001 593 593 Processed 30/05/2023 1945705503 YALLAMLA DEVAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 NUTHANKAL TS-42-017-013-013/010361
(TALLA SINGARAM) 		3642017000NRG24230520230302106 23/05/2023 JATANGI PADMA 3642017WL008023 JATANGI PADMA 00691 IPOS0000001 593 593 Processed 30/05/2023 1945705223 JATANGI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 NUTHANKAL TS-42-017-013-013/010366
(TALLA SINGARAM) 		3642017000NRG24230520230302107 23/05/2023 Lakshmamma 3642017WL008023 Lakshmamma 00691 IPOS0000001 593 593 Processed 30/05/2023 1945705233 MRS NELLUTLA LAKSHMAMMA STATE BANK OF INDIA(508548)
713 NUTHANKAL TS-42-017-013-013/010395
(TALLA SINGARAM) 		3642017000NRG24230520230302111 23/05/2023 Bhaagyamma 3642017WL008023 Bhaagyamma 00691 IPOS0000001 593 593 Processed 30/05/2023 1945705296 THANDU BHAGYAMMA UNION BANK OF INDIA(508500)
714 NUTHANKAL TS-42-017-013-013/010506
(TALLA SINGARAM) 		3642017000NRG24230520230302119 23/05/2023 Poolamma 3642017WL008023 Poolamma 00691 IPOS0000001 593 593 Processed 30/05/2023 1945705293 GUNAGANTI PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 NUTHANKAL TS-42-017-013-013/010524
(TALLA SINGARAM) 		3642017000NRG24230520230302121 23/05/2023 Sarojana 3642017WL008023 Sarojana 00691 IPOS0000001 593 593 Processed 30/05/2023 1945705510 MUTHYAM SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
716 NUTHANKAL TS-42-017-013-013/010549
(TALLA SINGARAM) 		3642017000NRG24230520230302123 23/05/2023 Sandya 3642017WL008023 Sandya 00691 IPOS0000001 445 445 Processed 30/05/2023 1945705381 PALASA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
717 NUTHANKAL TS-42-017-013-013/010646
(TALLA SINGARAM) 		3642017000NRG24230520230302128 23/05/2023 Jan Bee 3642017WL008023 Jan Bee 00691 IPOS0000001 593 593 Processed 30/05/2023 1945705330 SHAIK JAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
718 NUTHANKAL TS-42-017-013-013/010665
(TALLA SINGARAM) 		3642017000NRG24230520230301562 23/05/2023 Venkanna 3642017WL008005 Venkanna 00691 IPOS0000001 133 133 Processed 30/05/2023 1945705382 Venkanna Bashipaka GENERAL POST OFFICE(607245)
719 NUTHANKAL TS-42-017-013-013/010683
(TALLA SINGARAM) 		3642017000NRG24230520230301565 23/05/2023 Bhasipaka Venkatamma 3642017WL008005 Bhasipaka Venkatamma 00691 IPOS0000001 799 799 Processed 30/05/2023 1945705242 JANAPALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 NUTHANKAL TS-42-017-013-013/010687
(TALLA SINGARAM) 		3642017000NRG24230520230302130 23/05/2023 Jareena 3642017WL008023 Jareena 00691 IPOS0000001 297 297 Processed 30/05/2023 1945705329 SHAIK JEREENA INDIA POST PAYMENTS BANK LIMITED(508528)
721 NUTHANKAL TS-42-017-013-013/010702
(TALLA SINGARAM) 		3642017000NRG24230520230301566 23/05/2023 Saritha 3642017WL008005 Saritha 00691 IPOS0000001 799 799 Processed 30/05/2023 1945705541 GANDAMALLA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
722 NUTHANKAL TS-42-017-013-013/010746
(TALLA SINGARAM) 		3642017000NRG24230520230302133 23/05/2023 Srilatha 3642017WL008023 Srilatha 00691 IPOS0000001 593 593 Processed 30/05/2023 1945705331 MATTAPALLI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
723 NUTHANKAL TS-42-017-013-013/010787
(TALLA SINGARAM) 		3642017000NRG24230520230302134 23/05/2023 Dhanamma 3642017WL008023 Dhanamma 00691 IPOS0000001 148 148 Processed 30/05/2023 1945705281 PODISETTY DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 NUTHANKAL TS-42-017-013-013/010788
(TALLA SINGARAM) 		3642017000NRG24230520230301577 23/05/2023 Marikanti Venkatamma 3642017WL008005 Marikanti Venkatamma 00691 IPOS0000001 799 799 Processed 30/05/2023 1945705237 MARIKANTI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
725 NUTHANKAL TS-42-017-021-021/010447
(LINGAM PALLE) 		3642017000NRG24230520230308200 23/05/2023 ganesh 3642017WL008170 ganesh 00691 IPOS0000001 612 612 Processed 30/05/2023 1945705195 ARRABOINA GANESH UNION BANK OF INDIA(508500)
726 NUTHANKAL TS-42-017-021-021/010447
(LINGAM PALLE) 		3642017000NRG24230520230309805 23/05/2023 ganesh 3642017WL008188 ganesh 00691 IPOS0000001 159 159 Processed 30/05/2023 1945705222 ARRABOINA GANESH UNION BANK OF INDIA(508500)
727 NUTHANKAL TS-42-017-023-001/090057
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300583 23/05/2023 Surendar 3642017WL007989 Surendar 00691 IPOS0000001 2122 2122 Processed 30/05/2023 1945705246 GUGULOTU SURENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
728 NUTHANKAL TS-42-017-023-001/090135
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300607 23/05/2023 Gugulothu Kavitha 3642017WL007989 Gugulothu Kavitha 00691 IPOS0000001 707 707 Processed 30/05/2023 1945705241 GUGULOTHU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
729 NUTHANKAL TS-42-017-023-001/090140
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300609 23/05/2023 somula 3642017WL007989 somula 00691 IPOS0000001 1592 1592 Processed 30/05/2023 1945705512 GUGULOTU SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
730 NUTHANKAL TS-42-017-023-001/100059
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300624 23/05/2023 Gaammi 3642017WL007989 Gaammi 00691 IPOS0000001 1768 1768 Processed 30/05/2023 1945705245 MUD GHAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
731 NUTHANKAL TS-42-017-023-001/100061
(BAKKAHEMLATHANDA) 		3642017000NRG24230520230300625 23/05/2023 Pachya 3642017WL007989 Pachya 00691 IPOS0000001 1238 1238 Processed 30/05/2023 1945705244 MUDU PACHYA INDIA POST PAYMENTS BANK LIMITED(508528)
732 NUTHANKAL TS-42-017-025-001/020023
(KOTTA THANDA) 		3642017000NRG24230520230300917 23/05/2023 Saidamma 3642017WL007994 Saidamma 00691 IPOS0000001 748 748 Processed 30/05/2023 1945705295 GUGULOTHU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 NUTHANKAL TS-42-017-025-001/020023
(KOTTA THANDA) 		3642017000NRG24230520230300916 23/05/2023 Venkanna 3642017WL007994 Venkanna 00691 IPOS0000001 748 748 Processed 30/05/2023 1945705294 GUGULOTHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
734 NUTHANKAL TS-42-017-025-001/020045
(KOTTA THANDA) 		3642017000NRG24230520230300931 23/05/2023 Guguloth Chinna Samyaa 3642017WL007994 Guguloth Chinna Samyaa 00691 IPOS0000001 599 599 Processed 30/05/2023 1945705227 MR GUGULOTHU CHINNASAMYA STATE BANK OF INDIA(508548)
735 NUTHANKAL TS-42-017-025-001/020060
(KOTTA THANDA) 		3642017000NRG24230520230300936 23/05/2023 Bhoomika 3642017WL007994 Bhoomika 00691 IPOS0000001 748 748 Processed 30/05/2023 1945705284 MISS GUGULOTHU BHUMIKA STATE BANK OF INDIA(508548)
736 NUTHANKAL TS-42-017-025-001/020060
(KOTTA THANDA) 		3642017000NRG24230520230301169 23/05/2023 Bhoomika 3642017WL007998 Bhoomika 00691 IPOS0000001 562 562 Processed 30/05/2023 1945705285 MISS GUGULOTHU BHUMIKA STATE BANK OF INDIA(508548)
737 NUTHANKAL TS-42-017-025-001/020060
(KOTTA THANDA) 		3642017000NRG24230520230301168 23/05/2023 Madhu 3642017WL007998 Madhu 00691 IPOS0000001 562 562 Processed 30/05/2023 1945705286 GUGULOTHU MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
738 NUTHANKAL TS-42-017-025-001/020060
(KOTTA THANDA) 		3642017000NRG24230520230300935 23/05/2023 Madhu 3642017WL007994 Madhu 00691 IPOS0000001 748 748 Processed 30/05/2023 1945705287 GUGULOTHU MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
739 NUTHANKAL TS-42-017-025-001/020064
(KOTTA THANDA) 		3642017000NRG24230520230300941 23/05/2023 Naagamma 3642017WL007994 Naagamma 00691 IPOS0000001 748 748 Processed 30/05/2023 1945705230 MISS GUGULOTHU NAGAMMA STATE BANK OF INDIA(508548)
740 NUTHANKAL TS-42-017-025-001/020091
(KOTTA THANDA) 		3642017000NRG24230520230300950 23/05/2023 Gammi 3642017WL007994 Gammi 00691 IPOS0000001 748 748 Processed 30/05/2023 1945705454 GUGULOTHU GAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
741 NUTHANKAL TS-42-017-025-001/020112
(KOTTA THANDA) 		3642017000NRG24230520230300954 23/05/2023 lalita 3642017WL007994 lalita 00691 IPOS0000001 748 748 Processed 30/05/2023 1945705297 GUGULOTHU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
742 NUTHANKAL TS-42-017-025-001/020112
(KOTTA THANDA) 		3642017000NRG24230520230300953 23/05/2023 Saidulu 3642017WL007994 Saidulu 00691 IPOS0000001 748 748 Processed 30/05/2023 1945705511 GUGULOTHU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
743 NUTHANKAL TS-42-017-025-001/020113
(KOTTA THANDA) 		3642017000NRG24230520230300956 23/05/2023 Maaji 3642017WL007994 Maaji 00691 IPOS0000001 748 748 Processed 30/05/2023 1945705298 GUGULOTHU MAJI INDIA POST PAYMENTS BANK LIMITED(508528)
744 NUTHANKAL TS-42-017-025-001/020113
(KOTTA THANDA) 		3642017000NRG24230520230300955 23/05/2023 Pachya 3642017WL007994 Pachya 00691 IPOS0000001 748 748 Processed 30/05/2023 1945705228 MR GUGULOTHU PACHA STATE BANK OF INDIA(508548)
745 NUTHANKAL TS-42-017-025-001/020113
(KOTTA THANDA) 		3642017000NRG24230520230301186 23/05/2023 Pachya 3642017WL007998 Pachya 00691 IPOS0000001 562 562 Processed 30/05/2023 1945705229 MR GUGULOTHU PACHA STATE BANK OF INDIA(508548)
746 NUTHANKAL TS-42-017-025-001/020125
(KOTTA THANDA) 		3642017000NRG24230520230300961 23/05/2023 Venkanna 3642017WL007994 Venkanna 00691 IPOS0000001 748 748 Processed 30/05/2023 1945705546 GUGULOTHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
747 NUTHANKAL TS-42-017-026-001/020045
(TEEKYA THANDA) 		3642017000NRG24230520230305594 23/05/2023 Vijaya Shanthi 3642017WL008111 Vijaya Shanthi 00691 IPOS0000001 1051 1051 Processed 30/05/2023 1945705277 LAVUDYA VIJAYASHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
748 NUTHANKAL TS-42-017-026-001/020049
(TEEKYA THANDA) 		3642017000NRG24230520230305598 23/05/2023 Devender 3642017WL008111 Devender 00691 IPOS0000001 1051 1051 Processed 30/05/2023 1945705278 LAVUDYA DEVENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
749 NUTHANKAL TS-42-017-026-001/030011
(TEEKYA THANDA) 		3642017000NRG24230520230305603 23/05/2023 Nehru 3642017WL008111 Nehru 00691 IPOS0000001 915 915 Processed 30/05/2023 1945705545 GUGULOTU NEHRU INDIA POST PAYMENTS BANK LIMITED(508528)
750 NUTHANKAL TS-42-017-026-001/030040
(TEEKYA THANDA) 		3642017000NRG24230520230301684 23/05/2023 Narsimha 3642017WL008010 Narsimha 00691 IPOS0000001 553 553 Processed 30/05/2023 1945705540 BHUKYA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
751 NUTHANKAL TS-42-017-026-001/030177
(TEEKYA THANDA) 		3642017000NRG24230520230305719 23/05/2023 Baddya 3642017WL008111 Baddya 00691 IPOS0000001 1051 1051 Processed 30/05/2023 1945705275 LAVUDYA BADYA INDIA POST PAYMENTS BANK LIMITED(508528)
752 NUTHANKAL TS-42-017-026-001/030181
(TEEKYA THANDA) 		3642017000NRG24230520230305724 23/05/2023 Mangthi 3642017WL008111 Mangthi 00691 IPOS0000001 915 915 Processed 30/05/2023 1945705224 MRS GUGULOTHU MANGI STATE BANK OF INDIA(508548)
753 NUTHANKAL TS-42-017-026-001/030182
(TEEKYA THANDA) 		3642017000NRG24230520230305726 23/05/2023 Nagulu 3642017WL008111 Nagulu 00691 IPOS0000001 1051 1051 Processed 30/05/2023 1945705247 LAVDIYA NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
754 NUTHANKAL TS-42-017-026-001/030182
(TEEKYA THANDA) 		3642017000NRG24230520230305727 23/05/2023 Vijaya 3642017WL008111 Vijaya 00691 IPOS0000001 1051 1051 Processed 30/05/2023 1945705274 LAODYA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
755 NUTHANKAL TS-42-017-026-001/030191
(TEEKYA THANDA) 		3642017000NRG24230520230301708 23/05/2023 papila 3642017WL008010 papila 00691 IPOS0000001 553 553 Processed 30/05/2023 1945705276 BHUKYA PAPILA INDIA POST PAYMENTS BANK LIMITED(508528)
756 NUTHANKAL TS-42-017-026-001/120099
(TEEKYA THANDA) 		3642017000NRG24230520230305812 23/05/2023 L BUJJI 3642017WL008111 L BUJJI 00691 IPOS0000001 915 915 Processed 30/05/2023 1945705547 LAVUDYA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97870 97870
757 NUTHANKAL TS-42-017-009-009/010236
(YERRA PAHAD) 		3642017000NRG24230520230299672 23/05/2023 Parvataalu 3642017WL007969 Parvataalu 00710 SBIN0000DOP 1504 1504 Processed 30/05/2023 1945705112 CHIMALA PARVATHALU UNION BANK OF INDIA(508500)
758 NUTHANKAL TS-42-017-009-009/010258
(YERRA PAHAD) 		3642017000NRG24230520230299676 23/05/2023 Lingayya 3642017WL007969 Lingayya 00710 SBIN0000DOP 1316 1316 Processed 30/05/2023 1945705150 LINGALA LINGAIAH UNION BANK OF INDIA(508500)
759 NUTHANKAL TS-42-017-009-009/010258
(YERRA PAHAD) 		3642017000NRG24230520230299677 23/05/2023 Venkatamma 3642017WL007969 Venkatamma 00710 SBIN0000DOP 1316 1316 Processed 30/05/2023 1945705151 LINGALA VENKATAMMA YERRAPAHAD UNION BANK OF INDIA(508500)
760 NUTHANKAL TS-42-017-011-011/010024
(CHILPA KUNTA) 		3642017000NRG24230520230307131 23/05/2023 Sujaataa 3642017WL008141 Sujaataa 00710 SBIN0000DOP 489 489 Processed 30/05/2023 1945705249 SUJATHA GUNAGANTI UNION BANK OF INDIA(508500)
761 NUTHANKAL TS-42-017-011-011/010092
(CHILPA KUNTA) 		3642017000NRG24230520230307153 23/05/2023 Saayi Reddi 3642017WL008141 Saayi Reddi 00710 SBIN0000DOP 489 489 Processed 30/05/2023 1945705253 GAJJALA SAIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
762 NUTHANKAL TS-42-017-011-011/010156
(CHILPA KUNTA) 		3642017000NRG24230520230307168 23/05/2023 Jaanamma 3642017WL008141 Jaanamma 00710 SBIN0000DOP 816 816 Processed 30/05/2023 1945705251 SUNKI REDDY JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 NUTHANKAL TS-42-017-011-011/010370
(CHILPA KUNTA) 		3642017000NRG24230520230307213 23/05/2023 Shamba Reddi 3642017WL008141 Shamba Reddi 00710 SBIN0000DOP 489 489 Processed 30/05/2023 1945705695 BADDAM SHAMBHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
764 NUTHANKAL TS-42-017-011-011/010381
(CHILPA KUNTA) 		3642017000NRG24230520230307218 23/05/2023 Mallayya 3642017WL008141 Mallayya 00710 SBIN0000DOP 163 163 Processed 30/05/2023 1945705572 MR BOJJA MALLAYYA STATE BANK OF INDIA(508548)
765 NUTHANKAL TS-42-017-011-011/010381
(CHILPA KUNTA) 		3642017000NRG24230520230307219 23/05/2023 Vasanta 3642017WL008141 Vasanta 00710 SBIN0000DOP 163 163 Processed 30/05/2023 1945705152 MRS VASANTHA BOJJA STATE BANK OF INDIA(508548)
766 NUTHANKAL TS-42-017-011-011/010488
(CHILPA KUNTA) 		3642017000NRG24230520230307237 23/05/2023 Veeramallamma 3642017WL008141 Veeramallamma 00710 SBIN0000DOP 489 489 Processed 30/05/2023 1945705252 GOLLA VEERAMALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 NUTHANKAL TS-42-017-011-011/010659
(CHILPA KUNTA) 		3642017000NRG24230520230307272 23/05/2023 Raamulu 3642017WL008141 Raamulu 00710 SBIN0000DOP 163 163 Processed 30/05/2023 1945705008 BATHULA RAMULU UNION BANK OF INDIA(508500)
768 NUTHANKAL TS-42-017-011-011/010687
(CHILPA KUNTA) 		3642017000NRG24230520230307276 23/05/2023 Venkataramana 3642017WL008141 Venkataramana 00710 SBIN0000DOP 326 326 Processed 30/05/2023 1945705007 BANALA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
769 NUTHANKAL TS-42-017-011-011/010696
(CHILPA KUNTA) 		3642017000NRG24230520230307278 23/05/2023 Poolamma 3642017WL008141 Poolamma 00710 SBIN0000DOP 326 326 Processed 30/05/2023 1945705255 THOTLA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 NUTHANKAL TS-42-017-011-011/010721
(CHILPA KUNTA) 		3642017000NRG24230520230307288 23/05/2023 Naagamma 3642017WL008141 Naagamma 00710 SBIN0000DOP 326 326 Processed 30/05/2023 1945705250 POTHUGANTI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 NUTHANKAL TS-42-017-011-011/011075
(CHILPA KUNTA) 		3642017000NRG24230520230307351 23/05/2023 Meena 3642017WL008141 Meena 00710 SBIN0000DOP 326 326 Processed 30/05/2023 1945705016 BATHULA MEENA UNION BANK OF INDIA(508500)
772 NUTHANKAL TS-42-017-013-013/010304
(TALLA SINGARAM) 		3642017000NRG24230520230302090 23/05/2023 Guruvaiah 3642017WL008023 Guruvaiah 00710 SBIN0000DOP 445 445 Processed 30/05/2023 1945705356 Guruvaiah Mattapalli GENERAL POST OFFICE(607245)
773 NUTHANKAL TS-42-017-013-013/010429
(TALLA SINGARAM) 		3642017000NRG24230520230301540 23/05/2023 Naagamma 3642017WL008005 Naagamma 00710 SBIN0000DOP 799 799 Processed 30/05/2023 1945705053 PESARA PEDA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 NUTHANKAL TS-42-017-013-013/010623
(TALLA SINGARAM) 		3642017000NRG24230520230301554 23/05/2023 Biksham 3642017WL008005 Biksham 00710 SBIN0000DOP 799 799 Processed 30/05/2023 1945705254 MR SEETHA BIKSHAM STATE BANK OF INDIA(508548)
775 NUTHANKAL TS-42-017-013-013/010738
(TALLA SINGARAM) 		3642017000NRG24230520230302132 23/05/2023 Somayya 3642017WL008023 Somayya 00710 SBIN0000DOP 593 593 Processed 30/05/2023 1945705573 MR JATANGI SOMAIAH STATE BANK OF INDIA(508548)
776 NUTHANKAL TS-42-017-019-019/010027
(BHIKUMALLA) 		3642017000NRG24230520230304154 23/05/2023 Somaiah 3642017WL008063 Somaiah 00710 SBIN0000DOP 1110 1110 Processed 30/05/2023 1945704993 KASABOINA SOMAIAH UNION BANK OF INDIA(508500)
777 NUTHANKAL TS-42-017-019-019/010040
(BHIKUMALLA) 		3642017000NRG24230520230304161 23/05/2023 Lingaiah 3642017WL008063 Lingaiah 00710 SBIN0000DOP 1110 1110 Processed 30/05/2023 1945705132 GUNAGANTI LINGAIAH BIKUMALLA UNION BANK OF INDIA(508500)
778 NUTHANKAL TS-42-017-019-019/010348
(BHIKUMALLA) 		3642017000NRG24230520230304221 23/05/2023 Nagaiah 3642017WL008063 Nagaiah 00710 SBIN0000DOP 1110 1110 Processed 30/05/2023 1945704992 Nagaiah Akkinapalli Akkin GENERAL POST OFFICE(607245)
779 NUTHANKAL TS-42-017-021-021/010057
(LINGAM PALLE) 		3642017000NRG24230520230308088 23/05/2023 Baaskar 3642017WL008170 Baaskar 00710 SBIN0000DOP 765 765 Processed 30/05/2023 1945705048 Mr. BOINDULA BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 NUTHANKAL TS-42-017-021-021/010057
(LINGAM PALLE) 		3642017000NRG24230520230309696 23/05/2023 Baaskar 3642017WL008188 Baaskar 00710 SBIN0000DOP 954 954 Processed 30/05/2023 1945705047 Mr. BOINDULA BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 NUTHANKAL TS-42-017-021-021/010116
(LINGAM PALLE) 		3642017000NRG24230520230309705 23/05/2023 Bakkayya 3642017WL008188 Bakkayya 00710 SBIN0000DOP 636 636 Processed 30/05/2023 1945704996 Mr. BOYANDLA BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 NUTHANKAL TS-42-017-021-021/010116
(LINGAM PALLE) 		3642017000NRG24230520230308097 23/05/2023 Bakkayya 3642017WL008170 Bakkayya 00710 SBIN0000DOP 306 306 Processed 30/05/2023 1945704997 Mr. BOYANDLA BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 NUTHANKAL TS-42-017-021-021/010202
(LINGAM PALLE) 		3642017000NRG24230520230309731 23/05/2023 Mahesh 3642017WL008188 Mahesh 00710 SBIN0000DOP 636 636 Processed 30/05/2023 1945705097 Mr. BOYINI . MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 NUTHANKAL TS-42-017-021-021/010329
(LINGAM PALLE) 		3642017000NRG24230520230308164 23/05/2023 Raamarao 3642017WL008170 Raamarao 00710 SBIN0000DOP 306 306 Processed 30/05/2023 1945705429 JALADI RAMARAO ICICI BANK LTD(508534)
785 NUTHANKAL TS-42-017-021-021/010337
(LINGAM PALLE) 		3642017000NRG24230520230308169 23/05/2023 Mallayya 3642017WL008170 Mallayya 00710 SBIN0000DOP 612 612 Processed 30/05/2023 1945705431 Mr. SURINENI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 NUTHANKAL TS-42-017-021-021/010337
(LINGAM PALLE) 		3642017000NRG24230520230309769 23/05/2023 Mallayya 3642017WL008188 Mallayya 00710 SBIN0000DOP 954 954 Processed 30/05/2023 1945705430 Mr. SURINENI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 NUTHANKAL TS-42-017-021-021/010425
(LINGAM PALLE) 		3642017000NRG24230520230309799 23/05/2023 Tirupatamma 3642017WL008188 Tirupatamma 00710 SBIN0000DOP 159 159 Processed 30/05/2023 1945704995 ENAPALLI TIRPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 NUTHANKAL TS-42-017-021-021/010480
(LINGAM PALLE) 		3642017000NRG24230520230309816 23/05/2023 Deveyya 3642017WL008188 Deveyya 00710 SBIN0000DOP 159 159 Processed 30/05/2023 1945705428 DEVAIAH CHINTHAPALLY CANARA BANK(508532)
789 NUTHANKAL TS-42-017-021-021/010488
(LINGAM PALLE) 		3642017000NRG24230520230309822 23/05/2023 Milki 3642017WL008188 Milki 00710 SBIN0000DOP 159 159 Processed 30/05/2023 1945705096 VALLAMALLA MILKI UNION BANK OF INDIA(508500)
790 NUTHANKAL TS-42-017-021-021/010491
(LINGAM PALLE) 		3642017000NRG24230520230309824 23/05/2023 Shreeraamulu 3642017WL008188 Shreeraamulu 00710 SBIN0000DOP 477 477 Processed 30/05/2023 1945705153 YERRABOYINA SHRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
791 NUTHANKAL TS-42-017-026-001/020047
(TEEKYA THANDA) 		3642017000NRG24230520230301680 23/05/2023 Devender 3642017WL008010 Devender 00710 SBIN0000DOP 553 553 Processed 30/05/2023 1945705370 MR LAVUDYA DEVENDAR STATE BANK OF INDIA(508548)
792 NUTHANKAL TS-42-017-026-001/120070
(TEEKYA THANDA) 		3642017000NRG24230520230305799 23/05/2023 Naagulu 3642017WL008111 Naagulu 00710 SBIN0000DOP 732 732 Processed 30/05/2023 1945705583 MR LAVUDYA NAGULU STATE BANK OF INDIA(508548)
SubTotal 22075 22075
Total 612135 612135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_230523APB_FTO_66484 AXIS BANK UTIB0001134 DOP 2122
2 NUTHANKAL TS3642017_230523APB_FTO_66484 Bank of Baroda BARB0SURYAP SURYAPET,TG 1261
3 NUTHANKAL TS3642017_230523APB_FTO_66484 HDFC Bank HDFC0001637 SURYAPET 841
4 NUTHANKAL TS3642017_230523APB_FTO_66484 STATE BANK OF INDIA SBIN0002776 PAMARRU 579
5 NUTHANKAL TS3642017_230523APB_FTO_66484 STATE BANK OF INDIA SBIN0006316 DOP 306
6 NUTHANKAL TS3642017_230523APB_FTO_66484 STATE BANK OF INDIA SBIN0006316 SURYAPET 8408
7 NUTHANKAL TS3642017_230523APB_FTO_66484 STATE BANK OF INDIA SBIN0008810 ATMAKUR 1560
8 NUTHANKAL TS3642017_230523APB_FTO_66484 STATE BANK OF INDIA SBIN0008810 DOP 193
9 NUTHANKAL TS3642017_230523APB_FTO_66484 STATE BANK OF INDIA SBIN0014240 DOP 1945
10 NUTHANKAL TS3642017_230523APB_FTO_66484 STATE BANK OF INDIA SBIN0020176 SURYAPET 1161
11 NUTHANKAL TS3642017_230523APB_FTO_66484 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 7712
12 NUTHANKAL TS3642017_230523APB_FTO_66484 STATE BANK OF INDIA SBIN0020643 DOP 1592
13 NUTHANKAL TS3642017_230523APB_FTO_66484 STATE BANK OF INDIA SBIN0020930 CITY CIVIL COURT BR 2700
14 NUTHANKAL TS3642017_230523APB_FTO_66484 STATE BANK OF INDIA SBIN0020940 DOP 816
15 NUTHANKAL TS3642017_230523APB_FTO_66484 STATE BANK OF INDIA SBIN0021380 SURYAPET NATIONAL HIGHWAY ROAD 326
16 NUTHANKAL TS3642017_230523APB_FTO_66484 STATE BANK OF INDIA SBIN0021490 KAVURI HILLS 915
17 NUTHANKAL TS3642017_230523APB_FTO_66484 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 290995
18 NUTHANKAL TS3642017_230523APB_FTO_66484 STATE BANK OF INDIA SBIN0021990 Noothankal 18125
19 NUTHANKAL TS3642017_230523APB_FTO_66484 UNION BANK OF INDIA UBIN0574368 SURYAPET 3713
20 NUTHANKAL TS3642017_230523APB_FTO_66484 UNION BANK OF INDIA UBIN0805181 SURYAPET 2778
21 NUTHANKAL TS3642017_230523APB_FTO_66484 UNION BANK OF INDIA UBIN0809225 DOP 13219
22 NUTHANKAL TS3642017_230523APB_FTO_66484 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 101596
23 NUTHANKAL TS3642017_230523APB_FTO_66484 UNION BANK OF INDIA UBIN0818135 DOP 795
24 NUTHANKAL TS3642017_230523APB_FTO_66484 UNION BANK OF INDIA UBIN0825158 KUDA KUDA 133
25 NUTHANKAL TS3642017_230523APB_FTO_66484 UNION BANK OF INDIA UBIN0919314 DOP 355
26 NUTHANKAL TS3642017_230523APB_FTO_66484 Andhra Pradesh Grameena Vikas Bank APGV0006222 Nuthankal 22873
27 NUTHANKAL TS3642017_230523APB_FTO_66484 Andhra Pradesh Grameena Vikas Bank APGV0006231 Suryapet 1413
28 NUTHANKAL TS3642017_230523APB_FTO_66484 Telangana State Cooperative Apex Bank TSAB0023018 THE NALGONDA DCCB LTD, NUTANAKALU 3758
29 NUTHANKAL TS3642017_230523APB_FTO_66484 India Post Payments Bank IPOS0000001 DOP 771
30 NUTHANKAL TS3642017_230523APB_FTO_66484 India Post Payments Bank IPOS0000001 NALGONDA 97099
31 NUTHANKAL TS3642017_230523APB_FTO_66484 DOP SBIN0000DOP General Post Office-CBS 22075

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