Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:36:49 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : NYALKAL
Fto No. : TS3638010_180523APB_FTO_60242
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NYALKAL TS-38-010-018-025/010401
(TEKUR) 		3638010000NRG24180520230449381 18/05/2023 Pavan 3638010WL007566 Pavan 00045 BARB0ZAHEER 971 971 Processed 24/05/2023 1820882967 PAVANA ICICI BANK LTD(508534)
SubTotal 971 971
2 NYALKAL TS-38-010-022-030/010027
(MAMIDGI) 		3638010000NRG24180520230448726 18/05/2023 Srinivash 3638010WL007554 Srinivash 00078 CNRB0013400 1944 1944 Processed 24/05/2023 1820882998 CHERLA SRINIVAS CANARA BANK(508532)
3 NYALKAL TS-38-010-022-030/010044
(MAMIDGI) 		3638010000NRG24180520230448730 18/05/2023 Sathish 3638010WL007554 Sathish 00078 CNRB0013400 2121 2121 Processed 24/05/2023 1820882921 NADIMIDODDI SATHISH CANARA BANK(508532)
4 NYALKAL TS-38-010-022-030/010096
(MAMIDGI) 		3638010000NRG24180520230446118 18/05/2023 lakshimi 3638010WL007511 lakshimi 00078 CNRB0013400 2121 2121 Processed 24/05/2023 1820882882 CHAKALI LAXMI CANARA BANK(508532)
5 NYALKAL TS-38-010-022-030/010147
(MAMIDGI) 		3638010000NRG24180520230446151 18/05/2023 Washima Begam 3638010WL007511 Washima Begam 00078 CNRB0013400 2121 2121 Processed 24/05/2023 1820882897 WASIMA BEGUM CANARA BANK(508532)
6 NYALKAL TS-38-010-022-030/010500
(MAMIDGI) 		3638010000NRG24180520230448812 18/05/2023 tukaram 3638010WL007554 tukaram 00078 CNRB0013400 1768 1768 Processed 24/05/2023 1820882893 PRABUNOR THUKARAM CANARA BANK(508532)
7 NYALKAL TS-38-010-022-030/010616
(MAMIDGI) 		3638010000NRG24180520230448861 18/05/2023 Aruna 3638010WL007554 Aruna 00078 CNRB0013400 2121 2121 Processed 24/05/2023 1820882973 UDARI ARUNA CANARA BANK(508532)
8 NYALKAL TS-38-010-022-030/010631
(MAMIDGI) 		3638010000NRG24180520230448864 18/05/2023 raziya begum 3638010WL007554 raziya begum 00078 CNRB0013400 2121 2121 Processed 24/05/2023 1820882889 MOHAMMED RAZIYA BEGUM CANARA BANK(508532)
9 NYALKAL TS-38-010-022-030/010631
(MAMIDGI) 		3638010000NRG24180520230448863 18/05/2023 saleem 3638010WL007554 saleem 00078 CNRB0013400 2121 2121 Processed 24/05/2023 1820882886 MOHAMMAD SALEEM CANARA BANK(508532)
10 NYALKAL TS-38-010-022-030/010636
(MAMIDGI) 		3638010000NRG24180520230446228 18/05/2023 narsappa 3638010WL007511 narsappa 00078 CNRB0013400 2121 2121 Processed 24/05/2023 1820882901 GOPANPALLY NARSAPPA CANARA BANK(508532)
11 NYALKAL TS-38-010-022-030/010636
(MAMIDGI) 		3638010000NRG24180520230446229 18/05/2023 Yesu Rathanappa 3638010WL007511 Yesu Rathanappa 00078 CNRB0013400 530 530 Processed 24/05/2023 1820882975 Gopan Pally Yesu Rathnappa FINO PAYMENTS BANK LTD(608001)
12 NYALKAL TS-38-010-022-030/010637
(MAMIDGI) 		3638010000NRG24180520230448866 18/05/2023 lalitha 3638010WL007554 lalitha 00078 CNRB0013400 2121 2121 Processed 24/05/2023 1820882974 MATAM LALITHA CANARA BANK(508532)
13 NYALKAL TS-38-010-022-030/010637
(MAMIDGI) 		3638010000NRG24180520230448865 18/05/2023 raju swamy 3638010WL007554 raju swamy 00078 CNRB0013400 2121 2121 Processed 24/05/2023 1820882908 MATAM RAJU SWAMI CANARA BANK(508532)
14 NYALKAL TS-38-010-022-030/010638
(MAMIDGI) 		3638010000NRG24180520230446231 18/05/2023 sangeetha 3638010WL007511 sangeetha 00078 CNRB0013400 2121 2121 Processed 25/05/2023 1820882906 JANGILI SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NYALKAL TS-38-010-022-030/010639
(MAMIDGI) 		3638010000NRG24180520230446232 18/05/2023 reshma 3638010WL007511 reshma 00078 CNRB0013400 2121 2121 Processed 24/05/2023 1820882883 JANGLI RESHMA CANARA BANK(508532)
16 NYALKAL TS-38-010-022-030/010641
(MAMIDGI) 		3638010000NRG24180520230446234 18/05/2023 smmed 3638010WL007511 smmed 00078 CNRB0013400 2121 2121 Processed 24/05/2023 1820882904 ABDUL SAMEED CANARA BANK(508532)
17 NYALKAL TS-38-010-022-030/010641
(MAMIDGI) 		3638010000NRG24180520230446233 18/05/2023 sultana 3638010WL007511 sultana 00078 CNRB0013400 2121 2121 Processed 24/05/2023 1820882898 TABASUM SULTANA CANARA BANK(508532)
18 NYALKAL TS-38-010-022-030/010654
(MAMIDGI) 		3638010000NRG24180520230446236 18/05/2023 Megaraj Goud 3638010WL007511 Megaraj Goud 00078 CNRB0013400 707 707 Processed 24/05/2023 1820882900 P MEGARAJ GOUD CANARA BANK(508532)
19 NYALKAL TS-38-010-022-030/010660
(MAMIDGI) 		3638010000NRG24180520230446238 18/05/2023 bibi 3638010WL007511 bibi 00078 CNRB0013400 1591 1591 Processed 24/05/2023 1820882888 MRS BIBI CANARA BANK(508532)
20 NYALKAL TS-38-010-022-030/010660
(MAMIDGI) 		3638010000NRG24180520230446237 18/05/2023 rahim 3638010WL007511 rahim 00078 CNRB0013400 1591 1591 Processed 24/05/2023 1820882890 Pakeer Raheem FINO PAYMENTS BANK LTD(608001)
21 NYALKAL TS-38-010-022-030/010676
(MAMIDGI) 		3638010000NRG24180520230448867 18/05/2023 prakash goud 3638010WL007554 prakash goud 00078 CNRB0013400 1768 1768 Processed 24/05/2023 1820882894 S PRAKASH GOUD CANARA BANK(508532)
22 NYALKAL TS-38-010-022-030/010676
(MAMIDGI) 		3638010000NRG24180520230448868 18/05/2023 premila 3638010WL007554 premila 00078 CNRB0013400 1768 1768 Processed 24/05/2023 1820882912 SHERIKAR PRAMEELA GOUD CANARA BANK(508532)
23 NYALKAL TS-38-010-022-030/010714
(MAMIDGI) 		3638010000NRG24180520230448869 18/05/2023 asmabegam 3638010WL007554 asmabegam 00078 CNRB0013400 1768 1768 Processed 24/05/2023 1820882887 ASMA BEGUM CANARA BANK(508532)
24 NYALKAL TS-38-010-022-030/010714
(MAMIDGI) 		3638010000NRG24180520230448870 18/05/2023 khajamiya 3638010WL007554 khajamiya 00078 CNRB0013400 1768 1768 Processed 24/05/2023 1820882885 MD KHAJA MIYA CANARA BANK(508532)
25 NYALKAL TS-38-010-022-030/010720
(MAMIDGI) 		3638010000NRG24180520230446239 18/05/2023 Basamma 3638010WL007511 Basamma 00078 CNRB0013400 1768 1768 Processed 24/05/2023 1820882913 KANTANAM BASAMMA CANARA BANK(508532)
26 NYALKAL TS-38-010-022-030/010721
(MAMIDGI) 		3638010000NRG24180520230448871 18/05/2023 kistareddy 3638010WL007554 kistareddy 00078 CNRB0013400 2121 2121 Processed 25/05/2023 1820882891 BAROOR KISHTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
27 NYALKAL TS-38-010-022-030/010721
(MAMIDGI) 		3638010000NRG24180520230448872 18/05/2023 susheelamma 3638010WL007554 susheelamma 00078 CNRB0013400 2121 2121 Processed 24/05/2023 1820882907 BAROOR SUSHILAMMA CANARA BANK(508532)
28 NYALKAL TS-38-010-022-030/010721
(MAMIDGI) 		3638010000NRG24180520230448873 18/05/2023 venkatreddy 3638010WL007554 venkatreddy 00078 CNRB0013400 2121 2121 Processed 24/05/2023 1820882970 BAROOR VENKAT REDDY HDFC BANK LTD(607152)
29 NYALKAL TS-38-010-022-030/010723
(MAMIDGI) 		3638010000NRG24180520230446240 18/05/2023 sangeetha 3638010WL007511 sangeetha 00078 CNRB0013400 1060 1060 Processed 24/05/2023 1820882972 PURRA SANGEETHA UCO BANK(607066)
30 NYALKAL TS-38-010-022-030/010734
(MAMIDGI) 		3638010000NRG24180520230448874 18/05/2023 sumathi 3638010WL007554 sumathi 00078 CNRB0013400 1591 1591 Processed 24/05/2023 1820882919 DarbharSumathi FINCARE SMALL FINANCE BANK LTD(608304)
31 NYALKAL TS-38-010-022-030/010735
(MAMIDGI) 		3638010000NRG24180520230448876 18/05/2023 gangappa 3638010WL007554 gangappa 00078 CNRB0013400 2121 2121 Processed 24/05/2023 1820882892 GANGAPPA V CANARA BANK(508532)
32 NYALKAL TS-38-010-022-030/010735
(MAMIDGI) 		3638010000NRG24180520230448875 18/05/2023 jagadevi 3638010WL007554 jagadevi 00078 CNRB0013400 2121 2121 Processed 24/05/2023 1820882971 VADLE JAGADEVI CANARA BANK(508532)
33 NYALKAL TS-38-010-022-030/010745
(MAMIDGI) 		3638010000NRG24180520230448878 18/05/2023 RAMESH 3638010WL007554 RAMESH 00078 CNRB0013400 2121 2121 Processed 24/05/2023 1820882909 NADIMIDODDI RAMESH CANARA BANK(508532)
34 NYALKAL TS-38-010-022-030/010746
(MAMIDGI) 		3638010000NRG24180520230446241 18/05/2023 PARVATHI 3638010WL007511 PARVATHI 00078 CNRB0013400 2121 2121 Processed 24/05/2023 1820882977 MANGALI PARVATHI CANARA BANK(508532)
35 NYALKAL TS-38-010-022-030/010751
(MAMIDGI) 		3638010000NRG24180520230446242 18/05/2023 bashiruddin 3638010WL007511 bashiruddin 00078 CNRB0013400 2121 2121 Rejected 25/05/2023 1820882976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 NYALKAL TS-38-010-022-030/010751
(MAMIDGI) 		3638010000NRG24180520230446243 18/05/2023 tasleem begum 3638010WL007511 tasleem begum 00078 CNRB0013400 2121 2121 Processed 24/05/2023 1820882911 THASLEEM BEGUM CANARA BANK(508532)
37 NYALKAL TS-38-010-022-030/010763
(MAMIDGI) 		3638010000NRG24180520230448880 18/05/2023 Manoranjani 3638010WL007554 Manoranjani 00078 CNRB0013400 2121 2121 Processed 24/05/2023 1820882899 CHERLA MANORANJANI CANARA BANK(508532)
38 NYALKAL TS-38-010-022-030/010763
(MAMIDGI) 		3638010000NRG24180520230448879 18/05/2023 Ravo 3638010WL007554 Ravo 00078 CNRB0013400 2121 2121 Processed 24/05/2023 1820882996 CHERLA RAVI CANARA BANK(508532)
39 NYALKAL TS-38-010-022-030/010769
(MAMIDGI) 		3638010000NRG24180520230446245 18/05/2023 Anusuja 3638010WL007511 Anusuja 00078 CNRB0013400 1944 1944 Processed 24/05/2023 1820882902 ANUSUJA KARCHAL CANARA BANK(508532)
40 NYALKAL TS-38-010-022-030/010769
(MAMIDGI) 		3638010000NRG24180520230446244 18/05/2023 Naganna 3638010WL007511 Naganna 00078 CNRB0013400 2121 2121 Processed 24/05/2023 1820882896 NAGANNA K CANARA BANK(508532)
41 NYALKAL TS-38-010-022-030/010770
(MAMIDGI) 		3638010000NRG24180520230448882 18/05/2023 Kapil 3638010WL007554 Kapil 00078 CNRB0013400 2121 2121 Processed 24/05/2023 1820882960 MANGALI KAPIL PUNJAB NATIONAL BANK(508568)
42 NYALKAL TS-38-010-022-030/010788
(MAMIDGI) 		3638010000NRG24180520230446247 18/05/2023 Jagannath 3638010WL007511 Jagannath 00078 CNRB0013400 824 824 Processed 24/05/2023 1820882915 G JAGANNATH CANARA BANK(508532)
43 NYALKAL TS-38-010-022-030/010789
(MAMIDGI) 		3638010000NRG24180520230448883 18/05/2023 Premala 3638010WL007554 Premala 00078 CNRB0013400 2121 2121 Processed 24/05/2023 1820882895 CHARLA PREMALA CANARA BANK(508532)
44 NYALKAL TS-38-010-022-030/010794
(MAMIDGI) 		3638010000NRG24180520230446249 18/05/2023 Alima Begum 3638010WL007511 Alima Begum 00078 CNRB0013400 2121 2121 Processed 24/05/2023 1820882997 MULLAWALE ANIMA BEGUM CANARA BANK(508532)
45 NYALKAL TS-38-010-022-030/010794
(MAMIDGI) 		3638010000NRG24180520230446251 18/05/2023 Asifya begam 3638010WL007511 Asifya begam 00078 CNRB0013400 2121 2121 Processed 24/05/2023 1820882920 MRS BARLA ASIFYABEGUM STATE BANK OF INDIA(508548)
46 NYALKAL TS-38-010-022-030/010794
(MAMIDGI) 		3638010000NRG24180520230446248 18/05/2023 Aziz miya 3638010WL007511 Aziz miya 00078 CNRB0013400 2121 2121 Processed 24/05/2023 1820882914 MULLAVALE AZIZMIYA CANARA BANK(508532)
47 NYALKAL TS-38-010-022-030/010794
(MAMIDGI) 		3638010000NRG24180520230446250 18/05/2023 Moulana 3638010WL007511 Moulana 00078 CNRB0013400 1944 1944 Processed 24/05/2023 1820882917 MR MULLAVALE MOULANA STATE BANK OF INDIA(508548)
48 NYALKAL TS-38-010-022-030/010796
(MAMIDGI) 		3638010000NRG24180520230446253 18/05/2023 Salma Begum 3638010WL007511 Salma Begum 00078 CNRB0013400 2121 2121 Processed 24/05/2023 1820882910 SALMA BEGUM BANK OF BARODA(606985)
49 NYALKAL TS-38-010-022-030/010799
(MAMIDGI) 		3638010000NRG24180520230446254 18/05/2023 Shantosh Kumar 3638010WL007511 Shantosh Kumar 00078 CNRB0013400 1944 1944 Processed 24/05/2023 1820882905 M SANTHOSH KUMAR CANARA BANK(508532)
50 NYALKAL TS-38-010-022-030/010800
(MAMIDGI) 		3638010000NRG24180520230446255 18/05/2023 Laxmi 3638010WL007511 Laxmi 00078 CNRB0013400 1944 1944 Processed 24/05/2023 1820882923 CHAKALI LAXMI CANARA BANK(508532)
51 NYALKAL TS-38-010-022-030/010814
(MAMIDGI) 		3638010000NRG24180520230448884 18/05/2023 Rutha 3638010WL007554 Rutha 00078 CNRB0013400 2121 2121 Processed 24/05/2023 1820882916 CHARLA RUTHAMMA CANARA BANK(508532)
52 NYALKAL TS-38-010-022-030/010823
(MAMIDGI) 		3638010000NRG24180520230448886 18/05/2023 Laxmi 3638010WL007554 Laxmi 00078 CNRB0013400 2121 2121 Processed 24/05/2023 1820882903 GOLLA LAXMI CANARA BANK(508532)
53 NYALKAL TS-38-010-022-030/010823
(MAMIDGI) 		3638010000NRG24180520230448887 18/05/2023 Rajkumar 3638010WL007554 Rajkumar 00078 CNRB0013400 1768 1768 Processed 24/05/2023 1820882918 RAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 99983 99983
54 NYALKAL TS-38-010-018-025/010010
(TEKUR) 		3638010000NRG24180520230449265 18/05/2023 Srinivas 3638010WL007566 Srinivas 00078 CNRB0013403 787 787 Processed 24/05/2023 1820882966 GATTU SRINIVAS CANARA BANK(508532)
55 NYALKAL TS-38-010-018-025/010162
(TEKUR) 		3638010000NRG24180520230449330 18/05/2023 Nemmava 3638010WL007566 Nemmava 00078 CNRB0013403 1176 1176 Processed 24/05/2023 1820882928 byagari NEMMAVA CANARA BANK(508532)
56 NYALKAL TS-38-010-018-025/010185
(TEKUR) 		3638010000NRG24180520230449342 18/05/2023 Nagaiah 3638010WL007566 Nagaiah 00078 CNRB0013403 1181 1181 Processed 24/05/2023 1820882929 NAGAIAH DUDALA CANARA BANK(508532)
57 NYALKAL TS-38-010-018-025/010349
(TEKUR) 		3638010000NRG24180520230449370 18/05/2023 Shobhamma 3638010WL007566 Shobhamma 00078 CNRB0013403 1178 1178 Processed 24/05/2023 1820882952 DARGI SHOBHA CANARA BANK(508532)
58 NYALKAL TS-38-010-018-025/010351
(TEKUR) 		3638010000NRG24180520230449371 18/05/2023 Lalitha 3638010WL007566 Lalitha 00078 CNRB0013403 785 785 Processed 24/05/2023 1820882993 B LALITHA CANARA BANK(508532)
59 NYALKAL TS-38-010-018-025/010366
(TEKUR) 		3638010000NRG24180520230449372 18/05/2023 KONONTI MANIKESHWARI 3638010WL007566 KONONTI MANIKESHWARI 00078 CNRB0013403 1178 1178 Processed 24/05/2023 1820882994 KONNOTI MANIKESHWARI CANARA BANK(508532)
60 NYALKAL TS-38-010-018-025/010373
(TEKUR) 		3638010000NRG24180520230449373 18/05/2023 PATLOLLA SHEKAR 3638010WL007566 PATLOLLA SHEKAR 00078 CNRB0013403 393 393 Processed 24/05/2023 1820882956 PATLOLLA SHEKAR CANARA BANK(508532)
61 NYALKAL TS-38-010-018-025/010385
(TEKUR) 		3638010000NRG24180520230449375 18/05/2023 Sridevi 3638010WL007566 Sridevi 00078 CNRB0013403 981 981 Processed 24/05/2023 1820882955 MOGILIPUVE SRIDEVI CANARA BANK(508532)
62 NYALKAL TS-38-010-018-025/010388
(TEKUR) 		3638010000NRG24180520230449377 18/05/2023 Sureka 3638010WL007566 Sureka 00078 CNRB0013403 589 589 Processed 24/05/2023 1820882995 KODUR SUREKA CANARA BANK(508532)
63 NYALKAL TS-38-010-018-025/010391
(TEKUR) 		3638010000NRG24180520230449378 18/05/2023 Srikanth 3638010WL007566 Srikanth 00078 CNRB0013403 589 589 Processed 24/05/2023 1820882922 MR BEGARI SRIKANTH STATE BANK OF INDIA(508548)
64 NYALKAL TS-38-010-018-025/010392
(TEKUR) 		3638010000NRG24180520230449379 18/05/2023 Laxmi 3638010WL007566 Laxmi 00078 CNRB0013403 1178 1178 Processed 24/05/2023 1820882930 PUNDI KURA LAXMI CANARA BANK(508532)
65 NYALKAL TS-38-010-018-025/010400
(TEKUR) 		3638010000NRG24180520230449380 18/05/2023 Yellaiah Goud 3638010WL007566 Yellaiah Goud 00078 CNRB0013403 1178 1178 Processed 24/05/2023 1820882927 EDIGI YELLAIAH GOUD CANARA BANK(508532)
66 NYALKAL TS-38-010-018-025/010401
(TEKUR) 		3638010000NRG24180520230449382 18/05/2023 Ratnamala 3638010WL007566 Ratnamala 00078 CNRB0013403 971 971 Processed 24/05/2023 1820882959 GADDAMIDI RATNAMALA CANARA BANK(508532)
SubTotal 12164 12164
67 NYALKAL TS-38-010-022-030/010100
(MAMIDGI) 		3638010000NRG24180520230448739 18/05/2023 PRABHNORE BASWARAJ 3638010WL007554 PRABHNORE BASWARAJ 00152 HDFC0002243 2121 2121 Processed 24/05/2023 1820882978 PRABUNOR BASWARAJ CANARA BANK(508532)
SubTotal 2121 2121
68 NYALKAL TS-38-010-031-002/010279
(CHEEKURTHI) 		3638010000NRG24180520230449707 18/05/2023 Raghu 3638010WL007573 Raghu 00415 SBIN0000916 982 982 Processed 24/05/2023 1820882879 GOLLA RAGHUNATH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 982 982
69 NYALKAL TS-38-010-003-004/010198
(KAKIJANWADA) 		3638010000NRG24180520230449787 18/05/2023 laxmi 3638010WL007575 laxmi 00415 SBIN0006524 613 613 Processed 24/05/2023 1820882957 MISS KONADODDI LAXMI STATE BANK OF INDIA(508548)
70 NYALKAL TS-38-010-003-004/010240
(KAKIJANWADA) 		3638010000NRG24180520230449806 18/05/2023 pavankumar 3638010WL007575 pavankumar 00415 SBIN0006524 1021 1021 Processed 24/05/2023 1820882951 MR AVUTI PAVAN KUMAR STATE BANK OF INDIA(508548)
71 NYALKAL TS-38-010-003-004/010293
(KAKIJANWADA) 		3638010000NRG24180520230449814 18/05/2023 Mahesh Kumar 3638010WL007575 Mahesh Kumar 00415 SBIN0006524 1152 1152 Processed 25/05/2023 1820882924 CHAKALI MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 NYALKAL TS-38-010-009-012/10743
(RATNAPUR) 		3638010000NRG24180520230441888 18/05/2023 Aamnnor Chinnamma 3638010WL007447 Aamnnor Chinnamma 00415 SBIN0006524 1012 1012 Processed 25/05/2023 1820882968 AAMNNOR CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NYALKAL TS-38-010-018-025/010095
(TEKUR) 		3638010000NRG24180520230449318 18/05/2023 riyaz 3638010WL007566 riyaz 00415 SBIN0006524 590 590 Processed 24/05/2023 1820882878 MR MOHAMMED RIYAZ STATE BANK OF INDIA(508548)
74 NYALKAL TS-38-010-022-030/010820
(MAMIDGI) 		3638010000NRG24180520230448885 18/05/2023 Sandeep Reddy 3638010WL007554 Sandeep Reddy 00415 SBIN0006524 2121 2121 Processed 24/05/2023 1820882880 Shivareddy Sandeep Reddy FINO PAYMENTS BANK LTD(608001)
75 NYALKAL TS-38-010-031-002/010018
(CHEEKURTHI) 		3638010000NRG24180520230449683 18/05/2023 kavitha 3638010WL007573 kavitha 00415 SBIN0006524 1176 1176 Processed 24/05/2023 1820882863 MS AVUTI KAVITHA STATE BANK OF INDIA(508548)
76 NYALKAL TS-38-010-031-002/010172
(CHEEKURTHI) 		3638010000NRG24180520230449693 18/05/2023 sudhakar 3638010WL007573 sudhakar 00415 SBIN0006524 935 935 Processed 24/05/2023 1820882884 MR DOULTHABAD SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 8620 8620
77 NYALKAL TS-38-010-009-012/010120
(RATNAPUR) 		3638010000NRG24180520230441855 18/05/2023 Prameela 3638010WL007447 Prameela 00415 SBIN0020271 202 202 Processed 24/05/2023 1820883057 MRS CHAKALI PRAMEELA STATE BANK OF INDIA(508548)
SubTotal 202 202
78 NYALKAL TS-38-010-003-004/010080
(KAKIJANWADA) 		3638010000NRG24180520230449761 18/05/2023 Manik 3638010WL007575 Manik 00415 SBIN0RRAPGB 1036 1036 Processed 24/05/2023 1820883133 Mr. MANIKYAPPA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 NYALKAL TS-38-010-009-012/010174
(RATNAPUR) 		3638010000NRG24180520230441866 18/05/2023 Naagamma 3638010WL007447 Naagamma 00415 SBIN0RRAPGB 1012 1012 Processed 24/05/2023 1820883059 Mrs. NAGAMMA HALEMBER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2048 2048
80 NYALKAL TS-38-010-003-004/010005
(KAKIJANWADA) 		3638010000NRG24180520230449720 18/05/2023 Itthamma 3638010WL007575 Itthamma 00684 APGV0008126 1021 1021 Processed 24/05/2023 1820883072 Mrs. BURRI VETTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 NYALKAL TS-38-010-022-030/010774
(MAMIDGI) 		3638010000NRG24180520230446246 18/05/2023 Anitha 3638010WL007511 Anitha 00684 APGV0008126 2121 2121 Processed 24/05/2023 1820882834 Mrs. Basanthapur Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3142 3142
82 NYALKAL TS-38-010-003-004/010001
(KAKIJANWADA) 		3638010000NRG24180520230449717 18/05/2023 Maanik 3638010WL007575 Maanik 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883127 Mr. RAGHAVAPUR MANIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NYALKAL TS-38-010-003-004/010001
(KAKIJANWADA) 		3638010000NRG24180520230449718 18/05/2023 narsamm 3638010WL007575 narsamm 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883128 Mrs. RAGHAVAPURAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 NYALKAL TS-38-010-003-004/010003
(KAKIJANWADA) 		3638010000NRG24180520230449719 18/05/2023 Yalishamma 3638010WL007575 Yalishamma 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883019 Mrs. ALLAM GARI ELISHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 NYALKAL TS-38-010-003-004/010006
(KAKIJANWADA) 		3638010000NRG24180520230449721 18/05/2023 Swarupa 3638010WL007575 Swarupa 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883080 Mrs. PUPPALA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NYALKAL TS-38-010-003-004/010007
(KAKIJANWADA) 		3638010000NRG24180520230449722 18/05/2023 Anushamma 3638010WL007575 Anushamma 00684 APGV0008133 613 613 Processed 25/05/2023 1820883079 RAGHAVAPUR ANUSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NYALKAL TS-38-010-003-004/010008
(KAKIJANWADA) 		3638010000NRG24180520230449724 18/05/2023 isaak 3638010WL007575 isaak 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883023 Mr. RAGHAPURAM ISAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NYALKAL TS-38-010-003-004/010008
(KAKIJANWADA) 		3638010000NRG24180520230449723 18/05/2023 Manamma 3638010WL007575 Manamma 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883020 Mrs. RAGAVAPURAM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 NYALKAL TS-38-010-003-004/010010
(KAKIJANWADA) 		3638010000NRG24180520230449725 18/05/2023 Saalamanraaju 3638010WL007575 Saalamanraaju 00684 APGV0008133 886 886 Processed 24/05/2023 1820883006 Mr. Saalamanraaju . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NYALKAL TS-38-010-003-004/010010
(KAKIJANWADA) 		3638010000NRG24180520230449727 18/05/2023 Susheela 3638010WL007575 Susheela 00684 APGV0008133 709 709 Processed 24/05/2023 1820883009 Mrs. Susheela . Raghapur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 NYALKAL TS-38-010-003-004/010010
(KAKIJANWADA) 		3638010000NRG24180520230449726 18/05/2023 Sushilamma 3638010WL007575 Sushilamma 00684 APGV0008133 177 177 Processed 24/05/2023 1820883132 Mrs. RAGHAVAPUR SUSHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 NYALKAL TS-38-010-003-004/010013
(KAKIJANWADA) 		3638010000NRG24180520230449728 18/05/2023 Keshamma 3638010WL007575 Keshamma 00684 APGV0008133 709 709 Processed 24/05/2023 1820883021 Mrs. K KESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 NYALKAL TS-38-010-003-004/010014
(KAKIJANWADA) 		3638010000NRG24180520230449729 18/05/2023 Shobhamma 3638010WL007575 Shobhamma 00684 APGV0008133 709 709 Processed 24/05/2023 1820883074 Mrs. SHOBHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NYALKAL TS-38-010-003-004/010016
(KAKIJANWADA) 		3638010000NRG24180520230449731 18/05/2023 Chandraiah 3638010WL007575 Chandraiah 00684 APGV0008133 886 886 Processed 24/05/2023 1820883069 Mr. YERROLLA CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NYALKAL TS-38-010-003-004/010016
(KAKIJANWADA) 		3638010000NRG24180520230449730 18/05/2023 Vinodamma 3638010WL007575 Vinodamma 00684 APGV0008133 886 886 Processed 24/05/2023 1820883105 Mrs. YERROLLA VINODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 NYALKAL TS-38-010-003-004/010017
(KAKIJANWADA) 		3638010000NRG24180520230449733 18/05/2023 Adivappa 3638010WL007575 Adivappa 00684 APGV0008133 886 886 Processed 24/05/2023 1820883134 Mr. RAGHAVAPUR ADIVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 NYALKAL TS-38-010-003-004/010017
(KAKIJANWADA) 		3638010000NRG24180520230449732 18/05/2023 Pochamma 3638010WL007575 Pochamma 00684 APGV0008133 886 886 Processed 24/05/2023 1820883083 Mrs. RAGHAVAPURAM POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NYALKAL TS-38-010-003-004/010019
(KAKIJANWADA) 		3638010000NRG24180520230449734 18/05/2023 Hanumanthu 3638010WL007575 Hanumanthu 00684 APGV0008133 729 729 Processed 24/05/2023 1820883017 Mr. YERROLLA HANMANTHU S O Y JARJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 NYALKAL TS-38-010-003-004/010019
(KAKIJANWADA) 		3638010000NRG24180520230449735 18/05/2023 sabitha 3638010WL007575 sabitha 00684 APGV0008133 729 729 Processed 25/05/2023 1820883018 YERROLLA SABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 NYALKAL TS-38-010-003-004/010022
(KAKIJANWADA) 		3638010000NRG24180520230449737 18/05/2023 Naagamani 3638010WL007575 Naagamani 00684 APGV0008133 911 911 Processed 24/05/2023 1820883065 Mrs. YERROLLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 NYALKAL TS-38-010-003-004/010026
(KAKIJANWADA) 		3638010000NRG24180520230449738 18/05/2023 Ganapati 3638010WL007575 Ganapati 00684 APGV0008133 911 911 Processed 24/05/2023 1820882873 MR METHRI GANAPATHI STATE BANK OF INDIA(508548)
102 NYALKAL TS-38-010-003-004/010026
(KAKIJANWADA) 		3638010000NRG24180520230449739 18/05/2023 Nagamani 3638010WL007575 Nagamani 00684 APGV0008133 911 911 Processed 24/05/2023 1820883115 Mrs. METHRI SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 NYALKAL TS-38-010-003-004/010027
(KAKIJANWADA) 		3638010000NRG24180520230449740 18/05/2023 Shamala 3638010WL007575 Shamala 00684 APGV0008133 911 911 Processed 24/05/2023 1820883114 Mrs. G SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 NYALKAL TS-38-010-003-004/010033
(KAKIJANWADA) 		3638010000NRG24180520230449741 18/05/2023 Shvalila 3638010WL007575 Shvalila 00684 APGV0008133 546 546 Processed 24/05/2023 1820882875 Mrs. BEGARI SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 NYALKAL TS-38-010-003-004/010035
(KAKIJANWADA) 		3638010000NRG24180520230449742 18/05/2023 Shridevi 3638010WL007575 Shridevi 00684 APGV0008133 911 911 Processed 24/05/2023 1820883066 Mrs. Shridevi . Begari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NYALKAL TS-38-010-003-004/010036
(KAKIJANWADA) 		3638010000NRG24180520230449744 18/05/2023 Buddemma 3638010WL007575 Buddemma 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883095 Mrs. BEGARI BUDDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 NYALKAL TS-38-010-003-004/010036
(KAKIJANWADA) 		3638010000NRG24180520230449743 18/05/2023 Naaganna 3638010WL007575 Naaganna 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883090 Mr. NAGAPPA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 NYALKAL TS-38-010-003-004/010040
(KAKIJANWADA) 		3638010000NRG24180520230449745 18/05/2023 Gopal 3638010WL007575 Gopal 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883091 Mr. BEGARI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 NYALKAL TS-38-010-003-004/010040
(KAKIJANWADA) 		3638010000NRG24180520230449746 18/05/2023 Gopemma 3638010WL007575 Gopemma 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820882869 Mrs. GOPYAMMA BEGARI GOPEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 NYALKAL TS-38-010-003-004/010041
(KAKIJANWADA) 		3638010000NRG24180520230449747 18/05/2023 Parushram 3638010WL007575 Parushram 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883084 Mr. BEGARI PARUSHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 NYALKAL TS-38-010-003-004/010041
(KAKIJANWADA) 		3638010000NRG24180520230449748 18/05/2023 Shivaleela 3638010WL007575 Shivaleela 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883089 Mrs. BEGARI SHIVALILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 NYALKAL TS-38-010-003-004/010043
(KAKIJANWADA) 		3638010000NRG24180520230449750 18/05/2023 Lakshmi 3638010WL007575 Lakshmi 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883073 Mrs. PUJARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 NYALKAL TS-38-010-003-004/010043
(KAKIJANWADA) 		3638010000NRG24180520230449749 18/05/2023 Tukaram 3638010WL007575 Tukaram 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883063 Mr. Tukaram . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 NYALKAL TS-38-010-003-004/010053
(KAKIJANWADA) 		3638010000NRG24180520230449751 18/05/2023 Rojamma 3638010WL007575 Rojamma 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883125 MRS KOTHA ROJAMMA STATE BANK OF INDIA(508548)
115 NYALKAL TS-38-010-003-004/010061
(KAKIJANWADA) 		3638010000NRG24180520230449752 18/05/2023 Lakshmi 3638010WL007575 Lakshmi 00684 APGV0008133 613 613 Processed 24/05/2023 1820882868 Mrs. LAXMI CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 NYALKAL TS-38-010-003-004/010064
(KAKIJANWADA) 		3638010000NRG24180520230449755 18/05/2023 Kashammma 3638010WL007575 Kashammma 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883088 Mrs. AVUTI KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 NYALKAL TS-38-010-003-004/010064
(KAKIJANWADA) 		3638010000NRG24180520230449754 18/05/2023 Vittal 3638010WL007575 Vittal 00684 APGV0008133 408 408 Processed 24/05/2023 1820883098 Mr. AVUTI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NYALKAL TS-38-010-003-004/010071
(KAKIJANWADA) 		3638010000NRG24180520230449756 18/05/2023 Lakshmi 3638010WL007575 Lakshmi 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883113 Mrs. CH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NYALKAL TS-38-010-003-004/010072
(KAKIJANWADA) 		3638010000NRG24180520230449757 18/05/2023 Kamalamma 3638010WL007575 Kamalamma 00684 APGV0008133 613 613 Processed 24/05/2023 1820883107 Mrs. CHAKALI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 NYALKAL TS-38-010-003-004/010074
(KAKIJANWADA) 		3638010000NRG24180520230449758 18/05/2023 Lakshmi 3638010WL007575 Lakshmi 00684 APGV0008133 207 207 Processed 24/05/2023 1820883109 Mrs. ADHUGONDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 NYALKAL TS-38-010-003-004/010076
(KAKIJANWADA) 		3638010000NRG24180520230449759 18/05/2023 Esappa 3638010WL007575 Esappa 00684 APGV0008133 1036 1036 Processed 24/05/2023 1820883013 Mr. YERROLLA YESHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NYALKAL TS-38-010-003-004/010076
(KAKIJANWADA) 		3638010000NRG24180520230449760 18/05/2023 Sarojamma 3638010WL007575 Sarojamma 00684 APGV0008133 1036 1036 Processed 24/05/2023 1820883012 Mrs. YERROLLA SAROJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 NYALKAL TS-38-010-003-004/010081
(KAKIJANWADA) 		3638010000NRG24180520230449763 18/05/2023 Maremma 3638010WL007575 Maremma 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883086 Mrs. KOTARI MARIGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 NYALKAL TS-38-010-003-004/010083
(KAKIJANWADA) 		3638010000NRG24180520230449764 18/05/2023 Maarutha 3638010WL007575 Maarutha 00684 APGV0008133 817 817 Processed 24/05/2023 1820882827 Mrs. ARROLA MARUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 NYALKAL TS-38-010-003-004/010083
(KAKIJANWADA) 		3638010000NRG24180520230449765 18/05/2023 YERROLA RAMESH 3638010WL007575 YERROLA RAMESH 00684 APGV0008133 817 817 Processed 24/05/2023 1820882841 Mr. YERROLLA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 NYALKAL TS-38-010-003-004/010090
(KAKIJANWADA) 		3638010000NRG24180520230449766 18/05/2023 Jayappa 3638010WL007575 Jayappa 00684 APGV0008133 408 408 Processed 24/05/2023 1820883097 Mr. YEROL JAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 NYALKAL TS-38-010-003-004/010091
(KAKIJANWADA) 		3638010000NRG24180520230449767 18/05/2023 Naagamani 3638010WL007575 Naagamani 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883064 Mrs. Nagamani . Arlola ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 NYALKAL TS-38-010-003-004/010092
(KAKIJANWADA) 		3638010000NRG24180520230449768 18/05/2023 Pushpamma 3638010WL007575 Pushpamma 00684 APGV0008133 817 817 Processed 24/05/2023 1820882874 Mrs. PUISHPAMMA VADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 NYALKAL TS-38-010-003-004/010095
(KAKIJANWADA) 		3638010000NRG24180520230449770 18/05/2023 Shankar 3638010WL007575 Shankar 00684 APGV0008133 817 817 Processed 24/05/2023 1820883112 Mr. BEGARI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 NYALKAL TS-38-010-003-004/010095
(KAKIJANWADA) 		3638010000NRG24180520230449771 18/05/2023 Shankaramma 3638010WL007575 Shankaramma 00684 APGV0008133 817 817 Processed 24/05/2023 1820883111 Mrs. BEGARI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 NYALKAL TS-38-010-003-004/010174
(KAKIJANWADA) 		3638010000NRG24180520230449773 18/05/2023 Durgamma 3638010WL007575 Durgamma 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883082 Mrs. RAGHAVAPUR DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 NYALKAL TS-38-010-003-004/010175
(KAKIJANWADA) 		3638010000NRG24180520230449775 18/05/2023 Yeshoda 3638010WL007575 Yeshoda 00684 APGV0008133 613 613 Processed 24/05/2023 1820883108 Mrs. RAGHAVAPURAM YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 NYALKAL TS-38-010-003-004/010178
(KAKIJANWADA) 		3638010000NRG24180520230449776 18/05/2023 Manik 3638010WL007575 Manik 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883077 Mr. MANIKYAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 NYALKAL TS-38-010-003-004/010179
(KAKIJANWADA) 		3638010000NRG24180520230449777 18/05/2023 Lalita 3638010WL007575 Lalita 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883068 Mrs. LALITHA W O MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 NYALKAL TS-38-010-003-004/010180
(KAKIJANWADA) 		3638010000NRG24180520230449778 18/05/2023 Raanemma 3638010WL007575 Raanemma 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883081 Mrs. YERROLLA RANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 NYALKAL TS-38-010-003-004/010181
(KAKIJANWADA) 		3638010000NRG24180520230449779 18/05/2023 Cemdrayya 3638010WL007575 Cemdrayya 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883103 Mr. YERROLLA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 NYALKAL TS-38-010-003-004/010181
(KAKIJANWADA) 		3638010000NRG24180520230449780 18/05/2023 Jayamma 3638010WL007575 Jayamma 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883104 Mrs. YERROLLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NYALKAL TS-38-010-003-004/010193
(KAKIJANWADA) 		3638010000NRG24180520230449781 18/05/2023 Sharnamma 3638010WL007575 Sharnamma 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883093 Mrs. POCHARAM SHARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 NYALKAL TS-38-010-003-004/010194
(KAKIJANWADA) 		3638010000NRG24180520230449782 18/05/2023 Sangram 3638010WL007575 Sangram 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820882876 Mr. POCHARAM SANGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NYALKAL TS-38-010-003-004/010194
(KAKIJANWADA) 		3638010000NRG24180520230449783 18/05/2023 Saraswathi 3638010WL007575 Saraswathi 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883117 Mrs. POCHARAM SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 NYALKAL TS-38-010-003-004/010195
(KAKIJANWADA) 		3638010000NRG24180520230449784 18/05/2023 Lingam 3638010WL007575 Lingam 00684 APGV0008133 817 817 Processed 24/05/2023 1820883078 Mr. PUJARI NINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 NYALKAL TS-38-010-003-004/010199
(KAKIJANWADA) 		3638010000NRG24180520230449789 18/05/2023 Dastamma 3638010WL007575 Dastamma 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883085 Mrs. BEGARI DHASTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NYALKAL TS-38-010-003-004/010199
(KAKIJANWADA) 		3638010000NRG24180520230449788 18/05/2023 Vittal 3638010WL007575 Vittal 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883092 Mr. BEGARI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 NYALKAL TS-38-010-003-004/010202
(KAKIJANWADA) 		3638010000NRG24180520230449791 18/05/2023 Premala 3638010WL007575 Premala 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883087 Mrs. ALIGE PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 NYALKAL TS-38-010-003-004/010202
(KAKIJANWADA) 		3638010000NRG24180520230449790 18/05/2023 Sanjeev 3638010WL007575 Sanjeev 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883076 Mr. ALIGE SANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 NYALKAL TS-38-010-003-004/010203
(KAKIJANWADA) 		3638010000NRG24180520230449792 18/05/2023 Poolamma 3638010WL007575 Poolamma 00684 APGV0008133 613 613 Processed 24/05/2023 1820883094 Mrs. YERROLLA . PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NYALKAL TS-38-010-003-004/010208
(KAKIJANWADA) 		3638010000NRG24180520230449794 18/05/2023 Satyamma 3638010WL007575 Satyamma 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883067 Mrs. RAGHAVPUR BICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 NYALKAL TS-38-010-003-004/010209
(KAKIJANWADA) 		3638010000NRG24180520230449796 18/05/2023 Baalamani 3638010WL007575 Baalamani 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883118 Mrs. BURRI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NYALKAL TS-38-010-003-004/010209
(KAKIJANWADA) 		3638010000NRG24180520230449797 18/05/2023 Narsimulu 3638010WL007575 Narsimulu 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883119 Mr. BURRI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NYALKAL TS-38-010-003-004/010218
(KAKIJANWADA) 		3638010000NRG24180520230449798 18/05/2023 Pooja 3638010WL007575 Pooja 00684 APGV0008133 613 613 Processed 24/05/2023 1820882839 Mrs. BEGARI POOJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 NYALKAL TS-38-010-003-004/010221
(KAKIJANWADA) 		3638010000NRG24180520230449799 18/05/2023 Shakunthala 3638010WL007575 Shakunthala 00684 APGV0008133 613 613 Processed 24/05/2023 1820883102 Mrs. PALWATLA SHAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 NYALKAL TS-38-010-003-004/010223
(KAKIJANWADA) 		3638010000NRG24180520230449800 18/05/2023 Pochamma 3638010WL007575 Pochamma 00684 APGV0008133 817 817 Processed 24/05/2023 1820883075 Mrs. ERROLLA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NYALKAL TS-38-010-003-004/010224
(KAKIJANWADA) 		3638010000NRG24180520230449801 18/05/2023 Subash 3638010WL007575 Subash 00684 APGV0008133 613 613 Processed 24/05/2023 1820883071 Mr. YERROLLA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 NYALKAL TS-38-010-003-004/010225
(KAKIJANWADA) 		3638010000NRG24180520230449803 18/05/2023 Pramila 3638010WL007575 Pramila 00684 APGV0008133 612 612 Processed 24/05/2023 1820883014 Mrs. YERROLLA PREMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 NYALKAL TS-38-010-003-004/010225
(KAKIJANWADA) 		3638010000NRG24180520230449802 18/05/2023 Yesappa 3638010WL007575 Yesappa 00684 APGV0008133 817 817 Processed 24/05/2023 1820883015 Mr. YERROLLA YESAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 NYALKAL TS-38-010-003-004/010235
(KAKIJANWADA) 		3638010000NRG24180520230449804 18/05/2023 shekamma 3638010WL007575 shekamma 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883096 Mrs. CHAKALI SHEKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NYALKAL TS-38-010-003-004/010240
(KAKIJANWADA) 		3638010000NRG24180520230449805 18/05/2023 mogulamma 3638010WL007575 mogulamma 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820882870 Mrs. MOGULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 NYALKAL TS-38-010-003-004/010243
(KAKIJANWADA) 		3638010000NRG24180520230449807 18/05/2023 rukmini 3638010WL007575 rukmini 00684 APGV0008133 204 204 Processed 24/05/2023 1820883110 Mrs. PUJARI RUKMINI W O P SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NYALKAL TS-38-010-003-004/010245
(KAKIJANWADA) 		3638010000NRG24180520230449808 18/05/2023 sathyamma 3638010WL007575 sathyamma 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883100 Mrs. VADLA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 NYALKAL TS-38-010-003-004/010249
(KAKIJANWADA) 		3638010000NRG24180520230449809 18/05/2023 sridevi 3638010WL007575 sridevi 00684 APGV0008133 204 204 Processed 24/05/2023 1820883116 Mrs. BESTHA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 NYALKAL TS-38-010-003-004/010251
(KAKIJANWADA) 		3638010000NRG24180520230449810 18/05/2023 sangamma 3638010WL007575 sangamma 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883122 Mrs. CHAKALI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 NYALKAL TS-38-010-003-004/010274
(KAKIJANWADA) 		3638010000NRG24180520230449811 18/05/2023 Munni begum 3638010WL007575 Munni begum 00684 APGV0008133 1021 1021 Processed 24/05/2023 1820883121 Mrs. MUNNI BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 NYALKAL TS-38-010-003-004/010289
(KAKIJANWADA) 		3638010000NRG24180520230449812 18/05/2023 Gangamma 3638010WL007575 Gangamma 00684 APGV0008133 1152 1152 Processed 24/05/2023 1820883106 Mrs. THAMMALI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 NYALKAL TS-38-010-003-004/010292
(KAKIJANWADA) 		3638010000NRG24180520230449813 18/05/2023 Basamma 3638010WL007575 Basamma 00684 APGV0008133 1152 1152 Processed 24/05/2023 1820883120 Mrs. AVUTI BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 NYALKAL TS-38-010-003-004/010310
(KAKIJANWADA) 		3638010000NRG24180520230449815 18/05/2023 Saritha 3638010WL007575 Saritha 00684 APGV0008133 898 898 Processed 24/05/2023 1820883070 Mrs. YERROLLA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 NYALKAL TS-38-010-003-004/010325
(KAKIJANWADA) 		3638010000NRG24180520230449816 18/05/2023 KOTARI GEETHA 3638010WL007575 KOTARI GEETHA 00684 APGV0008133 898 898 Processed 24/05/2023 1820882845 Mrs. KOTARI GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 NYALKAL TS-38-010-003-004/010338
(KAKIJANWADA) 		3638010000NRG24180520230449817 18/05/2023 FATHIMA BEGUM 3638010WL007575 FATHIMA BEGUM 00684 APGV0008133 224 224 Processed 24/05/2023 1820883123 Mrs. FATHIMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 NYALKAL TS-38-010-003-004/010338
(KAKIJANWADA) 		3638010000NRG24180520230449818 18/05/2023 meera sab 3638010WL007575 meera sab 00684 APGV0008133 224 224 Processed 24/05/2023 1820882872 Mr. MEERA SAB MOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 NYALKAL TS-38-010-003-004/010352
(KAKIJANWADA) 		3638010000NRG24180520230449819 18/05/2023 vijay kumar 3638010WL007575 vijay kumar 00684 APGV0008133 224 224 Processed 24/05/2023 1820882838 Mr. BEGARI VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 NYALKAL TS-38-010-003-004/010354
(KAKIJANWADA) 		3638010000NRG24180520230449820 18/05/2023 laxmi 3638010WL007575 laxmi 00684 APGV0008133 898 898 Processed 24/05/2023 1820883099 Mrs. BEGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 NYALKAL TS-38-010-003-004/010355
(KAKIJANWADA) 		3638010000NRG24180520230449821 18/05/2023 shilpa 3638010WL007575 shilpa 00684 APGV0008133 224 224 Processed 24/05/2023 1820883101 Mrs. METHRI SHILPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 NYALKAL TS-38-010-003-004/010365
(KAKIJANWADA) 		3638010000NRG24180520230449822 18/05/2023 umesh 3638010WL007575 umesh 00684 APGV0008133 898 898 Processed 24/05/2023 1820882842 Mr. BESTHA UMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 NYALKAL TS-38-010-003-004/010369
(KAKIJANWADA) 		3638010000NRG24180520230449823 18/05/2023 chandrakala 3638010WL007575 chandrakala 00684 APGV0008133 224 224 Processed 24/05/2023 1820883024 Ms. Bestha Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 NYALKAL TS-38-010-009-012/010009
(RATNAPUR) 		3638010000NRG24180520230441839 18/05/2023 Jagadevi 3638010WL007447 Jagadevi 00684 APGV0008133 1012 1012 Processed 24/05/2023 1820883053 Mrs. JAGADEVI JAGADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 NYALKAL TS-38-010-009-012/010025
(RATNAPUR) 		3638010000NRG24180520230441841 18/05/2023 Prabhu 3638010WL007447 Prabhu 00684 APGV0008133 810 810 Processed 24/05/2023 1820883037 Mr. AMNENORE PRABHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 NYALKAL TS-38-010-009-012/010027
(RATNAPUR) 		3638010000NRG24180520230441842 18/05/2023 Shivamma 3638010WL007447 Shivamma 00684 APGV0008133 607 607 Processed 24/05/2023 1820883040 Mrs. GUNNALI . SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 NYALKAL TS-38-010-009-012/010041
(RATNAPUR) 		3638010000NRG24180520230441843 18/05/2023 Shivakumar 3638010WL007447 Shivakumar 00684 APGV0008133 1012 1012 Processed 24/05/2023 1820882881 Mr. CHAKALI SHIVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 NYALKAL TS-38-010-009-012/010042
(RATNAPUR) 		3638010000NRG24180520230441844 18/05/2023 Gangamma 3638010WL007447 Gangamma 00684 APGV0008133 810 810 Processed 24/05/2023 1820883041 Mrs. NANDGAI . GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 NYALKAL TS-38-010-009-012/010063
(RATNAPUR) 		3638010000NRG24180520230441845 18/05/2023 Sukurthamma 3638010WL007447 Sukurthamma 00684 APGV0008133 1012 1012 Processed 24/05/2023 1820882865 MS SUKEERTHA SADUNOR STATE BANK OF INDIA(508548)
180 NYALKAL TS-38-010-009-012/010063
(RATNAPUR) 		3638010000NRG24180520230441846 18/05/2023 Suresh 3638010WL007447 Suresh 00684 APGV0008133 1012 1012 Processed 24/05/2023 1820883058 Mr. suresh . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NYALKAL TS-38-010-009-012/010067
(RATNAPUR) 		3638010000NRG24180520230441847 18/05/2023 Sukkamma 3638010WL007447 Sukkamma 00684 APGV0008133 1012 1012 Processed 24/05/2023 1820883042 Mrs. AMNORE . SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 NYALKAL TS-38-010-009-012/010074
(RATNAPUR) 		3638010000NRG24180520230441849 18/05/2023 Kavita 3638010WL007447 Kavita 00684 APGV0008133 1012 1012 Processed 24/05/2023 1820883043 Ms. DAPPUR KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 NYALKAL TS-38-010-009-012/010076
(RATNAPUR) 		3638010000NRG24180520230441850 18/05/2023 Sharnamma 3638010WL007447 Sharnamma 00684 APGV0008133 810 810 Processed 24/05/2023 1820883055 Mrs. GOLLA SHARANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 NYALKAL TS-38-010-009-012/010079
(RATNAPUR) 		3638010000NRG24180520230441851 18/05/2023 Maryamma 3638010WL007447 Maryamma 00684 APGV0008133 810 810 Processed 24/05/2023 1820883044 Mrs. PEDDINTI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 NYALKAL TS-38-010-009-012/010080
(RATNAPUR) 		3638010000NRG24180520230441852 18/05/2023 Bharati 3638010WL007447 Bharati 00684 APGV0008133 810 810 Processed 24/05/2023 1820883142 Mrs. AMNENOR . BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 NYALKAL TS-38-010-009-012/010084
(RATNAPUR) 		3638010000NRG24180520230441854 18/05/2023 sangeetha 3638010WL007447 sangeetha 00684 APGV0008133 1012 1012 Processed 25/05/2023 1820883062 HALEMBER SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
187 NYALKAL TS-38-010-009-012/010084
(RATNAPUR) 		3638010000NRG24180520230441853 18/05/2023 Tejamma 3638010WL007447 Tejamma 00684 APGV0008133 1012 1012 Processed 24/05/2023 1820882866 Mrs. TEJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 NYALKAL TS-38-010-009-012/010123
(RATNAPUR) 		3638010000NRG24180520230441856 18/05/2023 Imalamma 3638010WL007447 Imalamma 00684 APGV0008133 1012 1012 Processed 24/05/2023 1820883039 Mrs. ATHNUR VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 NYALKAL TS-38-010-009-012/010123
(RATNAPUR) 		3638010000NRG24180520230441857 18/05/2023 Savitha 3638010WL007447 Savitha 00684 APGV0008133 1012 1012 Processed 24/05/2023 1820882843 Mrs. ATHNOOR SAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 NYALKAL TS-38-010-009-012/010126
(RATNAPUR) 		3638010000NRG24180520230441859 18/05/2023 Bismilla 3638010WL007447 Bismilla 00684 APGV0008133 1012 1012 Processed 24/05/2023 1820883054 Mrs. DUDEKULA BISMILLA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 NYALKAL TS-38-010-009-012/010126
(RATNAPUR) 		3638010000NRG24180520230441858 18/05/2023 Gudu Sab 3638010WL007447 Gudu Sab 00684 APGV0008133 1012 1012 Processed 24/05/2023 1820883126 Mr. DUDEKULA GUDU SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 NYALKAL TS-38-010-009-012/010139
(RATNAPUR) 		3638010000NRG24180520230441860 18/05/2023 Bebi 3638010WL007447 Bebi 00684 APGV0008133 202 202 Processed 24/05/2023 1820883045 Mrs. AMNENOR BABITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 NYALKAL TS-38-010-009-012/010145
(RATNAPUR) 		3638010000NRG24180520230441861 18/05/2023 Kamalamma 3638010WL007447 Kamalamma 00684 APGV0008133 607 607 Processed 24/05/2023 1820883046 Mrs. METHRI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 NYALKAL TS-38-010-009-012/010150
(RATNAPUR) 		3638010000NRG24180520230441862 18/05/2023 Narsamma 3638010WL007447 Narsamma 00684 APGV0008133 810 810 Processed 24/05/2023 1820883047 Mrs. DAPPUR . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 NYALKAL TS-38-010-009-012/010151
(RATNAPUR) 		3638010000NRG24180520230441863 18/05/2023 Lakshimi 3638010WL007447 Lakshimi 00684 APGV0008133 1012 1012 Processed 24/05/2023 1820883048 Mrs. METRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 NYALKAL TS-38-010-009-012/010151
(RATNAPUR) 		3638010000NRG24180520230441864 18/05/2023 sudha 3638010WL007447 sudha 00684 APGV0008133 1012 1012 Processed 24/05/2023 1820882844 MISS SUDHARANI SHIVRAJ STATE BANK OF INDIA(508548)
197 NYALKAL TS-38-010-009-012/010170
(RATNAPUR) 		3638010000NRG24180520230441865 18/05/2023 Gouramma 3638010WL007447 Gouramma 00684 APGV0008133 1012 1012 Processed 24/05/2023 1820883049 Mrs. ATHNOR . GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 NYALKAL TS-38-010-009-012/010182
(RATNAPUR) 		3638010000NRG24180520230441867 18/05/2023 Shamanna 3638010WL007447 Shamanna 00684 APGV0008133 1012 1012 Processed 24/05/2023 1820883050 Mr. AMENOOR SHAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 NYALKAL TS-38-010-009-012/010189
(RATNAPUR) 		3638010000NRG24180520230441868 18/05/2023 Kamalamma 3638010WL007447 Kamalamma 00684 APGV0008133 1012 1012 Processed 24/05/2023 1820883124 Mrs. BHANDARI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 NYALKAL TS-38-010-009-012/010200
(RATNAPUR) 		3638010000NRG24180520230441869 18/05/2023 Shankar 3638010WL007447 Shankar 00684 APGV0008133 202 202 Processed 24/05/2023 1820882840 Mr. KAIKADI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 NYALKAL TS-38-010-009-012/010203
(RATNAPUR) 		3638010000NRG24180520230441870 18/05/2023 Sumitra 3638010WL007447 Sumitra 00684 APGV0008133 1012 1012 Processed 24/05/2023 1820883052 Mrs. ATHNUR SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 NYALKAL TS-38-010-009-012/010204
(RATNAPUR) 		3638010000NRG24180520230441872 18/05/2023 Narsamma 3638010WL007447 Narsamma 00684 APGV0008133 607 607 Processed 24/05/2023 1820882835 Mrs. EDGI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 NYALKAL TS-38-010-009-012/010231
(RATNAPUR) 		3638010000NRG24180520230441874 18/05/2023 Satyamma 3638010WL007447 Satyamma 00684 APGV0008133 405 405 Processed 24/05/2023 1820883060 Mrs. KAIKADI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 NYALKAL TS-38-010-009-012/010244
(RATNAPUR) 		3638010000NRG24180520230441876 18/05/2023 Narsappa 3638010WL007447 Narsappa 00684 APGV0008133 1012 1012 Processed 24/05/2023 1820883129 Mr. narsappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 NYALKAL TS-38-010-009-012/010284
(RATNAPUR) 		3638010000NRG24180520230441877 18/05/2023 Basappa 3638010WL007447 Basappa 00684 APGV0008133 1012 1012 Processed 24/05/2023 1820882823 Mr. ATHNUR BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 NYALKAL TS-38-010-009-012/010284
(RATNAPUR) 		3638010000NRG24180520230441878 18/05/2023 Mahananda 3638010WL007447 Mahananda 00684 APGV0008133 1012 1012 Processed 24/05/2023 1820883061 Mrs. ATHNUR MAHANANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 NYALKAL TS-38-010-009-012/010286
(RATNAPUR) 		3638010000NRG24180520230441879 18/05/2023 Parbhavathi 3638010WL007447 Parbhavathi 00684 APGV0008133 1012 1012 Processed 24/05/2023 1820882822 Mrs. BHANDARI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 NYALKAL TS-38-010-009-012/010286
(RATNAPUR) 		3638010000NRG24180520230441880 18/05/2023 Prabhu 3638010WL007447 Prabhu 00684 APGV0008133 1012 1012 Processed 24/05/2023 1820883141 Mr. BHANDARI PRABHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 NYALKAL TS-38-010-009-012/010571
(RATNAPUR) 		3638010000NRG24180520230441881 18/05/2023 nagamani 3638010WL007447 nagamani 00684 APGV0008133 810 810 Processed 24/05/2023 1820883135 Mrs. BANDARA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 NYALKAL TS-38-010-009-012/010575
(RATNAPUR) 		3638010000NRG24180520230441882 18/05/2023 vidyavathi 3638010WL007447 vidyavathi 00684 APGV0008133 1012 1012 Processed 24/05/2023 1820883038 Mrs. ADINOR VIDYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 NYALKAL TS-38-010-009-012/010586
(RATNAPUR) 		3638010000NRG24180520230441883 18/05/2023 anil 3638010WL007447 anil 00684 APGV0008133 202 202 Processed 24/05/2023 1820882846 Mr. BORANCHA ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 NYALKAL TS-38-010-009-012/010586
(RATNAPUR) 		3638010000NRG24180520230441884 18/05/2023 ruthamma 3638010WL007447 ruthamma 00684 APGV0008133 202 202 Processed 24/05/2023 1820883051 Mrs. BORANCHA RUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 NYALKAL TS-38-010-009-012/010685
(RATNAPUR) 		3638010000NRG24180520230441885 18/05/2023 Jaya sheela 3638010WL007447 Jaya sheela 00684 APGV0008133 1012 1012 Processed 24/05/2023 1820883056 Mrs. NANDAGOYA JAYASHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 NYALKAL TS-38-010-009-012/010718
(RATNAPUR) 		3638010000NRG24180520230441886 18/05/2023 bhimshatty 3638010WL007447 bhimshatty 00684 APGV0008133 1356 1356 Processed 24/05/2023 1820882867 PATIL BHIM SHETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 NYALKAL TS-38-010-009-012/010720
(RATNAPUR) 		3638010000NRG24180520230441887 18/05/2023 Praveen 3638010WL007447 Praveen 00684 APGV0008133 1012 1012 Processed 25/05/2023 1820882826 AMNENOOR PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
216 NYALKAL TS-38-010-031-002/010003
(CHEEKURTHI) 		3638010000NRG24180520230449679 18/05/2023 Satyamma 3638010WL007573 Satyamma 00684 APGV0008133 1176 1176 Processed 24/05/2023 1820883030 Mrs. EDGI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 NYALKAL TS-38-010-031-002/010003
(CHEEKURTHI) 		3638010000NRG24180520230449678 18/05/2023 Vithal 3638010WL007573 Vithal 00684 APGV0008133 1176 1176 Processed 24/05/2023 1820883026 Mr. EDGI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 NYALKAL TS-38-010-031-002/010016
(CHEEKURTHI) 		3638010000NRG24180520230449681 18/05/2023 Jayamani 3638010WL007573 Jayamani 00684 APGV0008133 980 980 Processed 24/05/2023 1820883002 Mrs. METRI JAYAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 NYALKAL TS-38-010-031-002/010016
(CHEEKURTHI) 		3638010000NRG24180520230449680 18/05/2023 Yesu 3638010WL007573 Yesu 00684 APGV0008133 980 980 Processed 24/05/2023 1820883016 Mr. METRI YESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 NYALKAL TS-38-010-031-002/010018
(CHEEKURTHI) 		3638010000NRG24180520230449682 18/05/2023 Maanemma 3638010WL007573 Maanemma 00684 APGV0008133 1176 1176 Processed 24/05/2023 1820883008 Mrs. GOLLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 NYALKAL TS-38-010-031-002/010041
(CHEEKURTHI) 		3638010000NRG24180520230449684 18/05/2023 Raajappa 3638010WL007573 Raajappa 00684 APGV0008133 1175 1175 Processed 25/05/2023 1820883027 SINDHOL RAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
222 NYALKAL TS-38-010-031-002/010062
(CHEEKURTHI) 		3638010000NRG24180520230449685 18/05/2023 Shamanna 3638010WL007573 Shamanna 00684 APGV0008133 1175 1175 Processed 24/05/2023 1820883010 Mr. KISHTAPOOR SHAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 NYALKAL TS-38-010-031-002/010065
(CHEEKURTHI) 		3638010000NRG24180520230449686 18/05/2023 Saamtamma 3638010WL007573 Saamtamma 00684 APGV0008133 1175 1175 Processed 24/05/2023 1820883036 Mr. DAKUR SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 NYALKAL TS-38-010-031-002/010065
(CHEEKURTHI) 		3638010000NRG24180520230449687 18/05/2023 Vaijinaat 3638010WL007573 Vaijinaat 00684 APGV0008133 1175 1175 Processed 24/05/2023 1820883033 Mr. DAKUR VIJYANATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 NYALKAL TS-38-010-031-002/010080
(CHEEKURTHI) 		3638010000NRG24180520230449689 18/05/2023 Kavitha 3638010WL007573 Kavitha 00684 APGV0008133 1178 1178 Processed 24/05/2023 1820883138 Mrs. GOLLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 NYALKAL TS-38-010-031-002/010103
(CHEEKURTHI) 		3638010000NRG24180520230449691 18/05/2023 Laxmi 3638010WL007573 Laxmi 00684 APGV0008133 1178 1178 Processed 24/05/2023 1820882825 Mrs. VADDE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 NYALKAL TS-38-010-031-002/010103
(CHEEKURTHI) 		3638010000NRG24180520230449690 18/05/2023 VADDE VENKATI 3638010WL007573 VADDE VENKATI 00684 APGV0008133 1178 1178 Processed 24/05/2023 1820882837 Mr. VADDE VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 NYALKAL TS-38-010-031-002/010120
(CHEEKURTHI) 		3638010000NRG24180520230449692 18/05/2023 Baaratamma 3638010WL007573 Baaratamma 00684 APGV0008133 1178 1178 Processed 24/05/2023 1820883034 Mrs. GOLLA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 NYALKAL TS-38-010-031-002/010241
(CHEEKURTHI) 		3638010000NRG24180520230449695 18/05/2023 Radhamamma 3638010WL007573 Radhamamma 00684 APGV0008133 748 748 Processed 24/05/2023 1820882833 Mrs. VADDE RADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 NYALKAL TS-38-010-031-002/010241
(CHEEKURTHI) 		3638010000NRG24180520230449694 18/05/2023 Venkaty 3638010WL007573 Venkaty 00684 APGV0008133 374 374 Processed 24/05/2023 1820882832 Mr. VADDE VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 NYALKAL TS-38-010-031-002/010245
(CHEEKURTHI) 		3638010000NRG24180520230449696 18/05/2023 Chukkappa 3638010WL007573 Chukkappa 00684 APGV0008133 935 935 Processed 24/05/2023 1820883140 Mr. CHINDHOL CHUKKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 NYALKAL TS-38-010-031-002/010245
(CHEEKURTHI) 		3638010000NRG24180520230449697 18/05/2023 Narsamma 3638010WL007573 Narsamma 00684 APGV0008133 935 935 Processed 24/05/2023 1820883139 Mrs. CHINDHOL NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 NYALKAL TS-38-010-031-002/010262
(CHEEKURTHI) 		3638010000NRG24180520230449698 18/05/2023 Nagamani 3638010WL007573 Nagamani 00684 APGV0008133 960 960 Processed 24/05/2023 1820883005 Mrs. VADLA NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 NYALKAL TS-38-010-031-002/010265
(CHEEKURTHI) 		3638010000NRG24180520230449699 18/05/2023 Pandari 3638010WL007573 Pandari 00684 APGV0008133 960 960 Processed 24/05/2023 1820883025 Mr. AVUTI PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 NYALKAL TS-38-010-031-002/010268
(CHEEKURTHI) 		3638010000NRG24180520230449700 18/05/2023 Shiva Raju 3638010WL007573 Shiva Raju 00684 APGV0008133 320 320 Processed 24/05/2023 1820883137 Mr. MACHUKURI SHIVARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 NYALKAL TS-38-010-031-002/010272
(CHEEKURTHI) 		3638010000NRG24180520230449701 18/05/2023 Imanial 3638010WL007573 Imanial 00684 APGV0008133 960 960 Processed 24/05/2023 1820883028 Mr. HIMANEL HIMANEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 NYALKAL TS-38-010-031-002/010273
(CHEEKURTHI) 		3638010000NRG24180520230449703 18/05/2023 Amjamma 3638010WL007573 Amjamma 00684 APGV0008133 640 640 Processed 24/05/2023 1820883007 Mrs. VADDE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 NYALKAL TS-38-010-031-002/010273
(CHEEKURTHI) 		3638010000NRG24180520230449702 18/05/2023 Naagappa 3638010WL007573 Naagappa 00684 APGV0008133 480 480 Processed 25/05/2023 1820883011 VADDE NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
239 NYALKAL TS-38-010-031-002/010275
(CHEEKURTHI) 		3638010000NRG24180520230449704 18/05/2023 Saranamma 3638010WL007573 Saranamma 00684 APGV0008133 960 960 Processed 24/05/2023 1820883035 Mrs. GOLLA SHARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 NYALKAL TS-38-010-031-002/010275
(CHEEKURTHI) 		3638010000NRG24180520230449705 18/05/2023 Siddu Gonda 3638010WL007573 Siddu Gonda 00684 APGV0008133 960 960 Processed 24/05/2023 1820883136 Mr. GOLLA SIDDUGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 NYALKAL TS-38-010-031-002/010279
(CHEEKURTHI) 		3638010000NRG24180520230449706 18/05/2023 Swapna 3638010WL007573 Swapna 00684 APGV0008133 982 982 Processed 24/05/2023 1820882824 MRS GOLLA SWAPNA STATE BANK OF INDIA(508548)
242 NYALKAL TS-38-010-031-002/010281
(CHEEKURTHI) 		3638010000NRG24180520230449708 18/05/2023 Kalavati 3638010WL007573 Kalavati 00684 APGV0008133 982 982 Processed 24/05/2023 1820882831 Mrs. VADDE KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 NYALKAL TS-38-010-031-002/010285
(CHEEKURTHI) 		3638010000NRG24180520230449709 18/05/2023 Anita 3638010WL007573 Anita 00684 APGV0008133 982 982 Processed 24/05/2023 1820883031 Mrs. GOUNI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 NYALKAL TS-38-010-031-002/010298
(CHEEKURTHI) 		3638010000NRG24180520230449710 18/05/2023 sunitha 3638010WL007573 sunitha 00684 APGV0008133 1179 1179 Processed 24/05/2023 1820883004 Mrs. KISTAPUR SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 NYALKAL TS-38-010-031-002/010299
(CHEEKURTHI) 		3638010000NRG24180520230449711 18/05/2023 pulamma 3638010WL007573 pulamma 00684 APGV0008133 1116 1116 Processed 24/05/2023 1820883029 Mrs. BADDI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 NYALKAL TS-38-010-031-002/010310
(CHEEKURTHI) 		3638010000NRG24180520230449712 18/05/2023 David 3638010WL007573 David 00684 APGV0008133 1116 1116 Processed 24/05/2023 1820883022 MR ULGERI DHAVIDH STATE BANK OF INDIA(508548)
247 NYALKAL TS-38-010-031-002/010310
(CHEEKURTHI) 		3638010000NRG24180520230449713 18/05/2023 Ludiya 3638010WL007573 Ludiya 00684 APGV0008133 1116 1116 Processed 24/05/2023 1820883003 Mrs. MAILOOR LUDIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 NYALKAL TS-38-010-031-002/010359
(CHEEKURTHI) 		3638010000NRG24180520230449714 18/05/2023 RENAMMA 3638010WL007573 RENAMMA 00684 APGV0008133 1071 1071 Processed 24/05/2023 1820882836 Mrs. VADDE RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 145752 145752
249 NYALKAL TS-38-010-003-004/010096
(KAKIJANWADA) 		3638010000NRG24180520230449772 18/05/2023 Mittappa 3638010WL007575 Mittappa 00688 FINO0001001 1021 1021 Processed 24/05/2023 1820882877 Yerrolla Mittappa FINO PAYMENTS BANK LTD(608001)
250 NYALKAL TS-38-010-003-004/010208
(KAKIJANWADA) 		3638010000NRG24180520230449793 18/05/2023 Sailu 3638010WL007575 Sailu 00688 FINO0001001 817 817 Processed 24/05/2023 1820882862 Raghavapuram Sailu FINO PAYMENTS BANK LTD(608001)
251 NYALKAL TS-38-010-003-004/010208
(KAKIJANWADA) 		3638010000NRG24180520230449795 18/05/2023 Udaykumar 3638010WL007575 Udaykumar 00688 FINO0001001 613 613 Processed 24/05/2023 1820882871 Raghavapur Uday Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2451 2451
252 NYALKAL TS-38-010-003-004/010020
(KAKIJANWADA) 		3638010000NRG24180520230449736 18/05/2023 Sundaramma 3638010WL007575 Sundaramma 00691 IPOS0000001 182 182 Processed 25/05/2023 1820882860 YERROLLA SUNDHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 NYALKAL TS-38-010-003-004/010061
(KAKIJANWADA) 		3638010000NRG24180520230449753 18/05/2023 Ramesh 3638010WL007575 Ramesh 00691 IPOS0000001 204 204 Processed 24/05/2023 1820882847 MR CHAKALI RAMESH STATE BANK OF INDIA(508548)
254 NYALKAL TS-38-010-003-004/010093
(KAKIJANWADA) 		3638010000NRG24180520230449769 18/05/2023 Manoor Gangamma 3638010WL007575 Manoor Gangamma 00691 IPOS0000001 1021 1021 Processed 25/05/2023 1820882858 MANOOR GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 NYALKAL TS-38-010-003-004/010175
(KAKIJANWADA) 		3638010000NRG24180520230449774 18/05/2023 Ravi 3638010WL007575 Ravi 00691 IPOS0000001 408 408 Processed 25/05/2023 1820882848 RAGHAVAPURAM RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
256 NYALKAL TS-38-010-003-004/010195
(KAKIJANWADA) 		3638010000NRG24180520230449785 18/05/2023 Poojari Nagarani 3638010WL007575 Poojari Nagarani 00691 IPOS0000001 817 817 Processed 25/05/2023 1820882851 PUJARI NAGA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
257 NYALKAL TS-38-010-009-012/010009
(RATNAPUR) 		3638010000NRG24180520230441838 18/05/2023 Mahadevi 3638010WL007447 Mahadevi 00691 IPOS0000001 1012 1012 Processed 24/05/2023 1820882855 Mrs. MAHADEVI MAHADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 NYALKAL TS-38-010-009-012/010015
(RATNAPUR) 		3638010000NRG24180520230441840 18/05/2023 Peeramma 3638010WL007447 Peeramma 00691 IPOS0000001 810 810 Processed 24/05/2023 1820882850 Mrs. MALA PEERAMMA WO M RAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 NYALKAL TS-38-010-009-012/010067
(RATNAPUR) 		3638010000NRG24180520230441848 18/05/2023 Chandrappa 3638010WL007447 Chandrappa 00691 IPOS0000001 405 405 Processed 24/05/2023 1820882856 Mr. CHANDRAPPA AMNORE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 NYALKAL TS-38-010-009-012/010203
(RATNAPUR) 		3638010000NRG24180520230441871 18/05/2023 Sharnappa 3638010WL007447 Sharnappa 00691 IPOS0000001 810 810 Processed 24/05/2023 1820882861 MR GOLLA SHARANAPPA STATE BANK OF INDIA(508548)
261 NYALKAL TS-38-010-009-012/010207
(RATNAPUR) 		3638010000NRG24180520230441873 18/05/2023 Narsamma 3638010WL007447 Narsamma 00691 IPOS0000001 810 810 Processed 24/05/2023 1820882857 Mrs. BANDARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 NYALKAL TS-38-010-009-012/010244
(RATNAPUR) 		3638010000NRG24180520230441875 18/05/2023 Lakshmi 3638010WL007447 Lakshmi 00691 IPOS0000001 1012 1012 Processed 24/05/2023 1820882849 Mrs. CHAKALI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 NYALKAL TS-38-010-018-025/010031
(TEKUR) 		3638010000NRG24180520230449286 18/05/2023 Anushamma 3638010WL007566 Anushamma 00691 IPOS0000001 984 984 Processed 25/05/2023 1820882864 BYAGARI ANUSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 NYALKAL TS-38-010-018-025/010040
(TEKUR) 		3638010000NRG24180520230449291 18/05/2023 B Sakkamma 3638010WL007566 B Sakkamma 00691 IPOS0000001 1181 1181 Processed 25/05/2023 1820882852 BEGARI SAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 NYALKAL TS-38-010-018-025/010295
(TEKUR) 		3638010000NRG24180520230449353 18/05/2023 Malan Bee 3638010WL007566 Malan Bee 00691 IPOS0000001 1181 1181 Processed 25/05/2023 1820882853 MALAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
266 NYALKAL TS-38-010-018-025/010341
(TEKUR) 		3638010000NRG24180520230449365 18/05/2023 Metari Veshala 3638010WL007566 Metari Veshala 00691 IPOS0000001 1178 1178 Processed 25/05/2023 1820882854 MYATHARI VISHALA INDIA POST PAYMENTS BANK LIMITED(508528)
267 NYALKAL TS-38-010-031-002/010080
(CHEEKURTHI) 		3638010000NRG24180520230449688 18/05/2023 Krishna 3638010WL007573 Krishna 00691 IPOS0000001 1178 1178 Processed 24/05/2023 1820882859 Mr. GOLLA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13193 13193
268 NYALKAL TS-38-010-018-025/010146
(TEKUR) 		3638010000NRG24180520230449326 18/05/2023 Malamma 3638010WL007566 Malamma 00710 SBIN0000DOP 1176 1176 Processed 24/05/2023 1820882969 KONAINTI MALLAMMA CANARA BANK(508532)
269 NYALKAL TS-38-010-022-030/010001
(MAMIDGI) 		3638010000NRG24180520230446070 18/05/2023 Sathyavan 3638010WL007511 Sathyavan 00710 SBIN0000DOP 2121 2121 Processed 24/05/2023 1820882979 METALKUNTA SATHISH CANARA BANK(508532)
270 NYALKAL TS-38-010-022-030/010050
(MAMIDGI) 		3638010000NRG24180520230448732 18/05/2023 Gousabee 3638010WL007554 Gousabee 00710 SBIN0000DOP 2121 2121 Processed 24/05/2023 1820882931 MRS FAKIR GOUSIA BEE STATE BANK OF INDIA(508548)
271 NYALKAL TS-38-010-022-030/010083
(MAMIDGI) 		3638010000NRG24180520230446110 18/05/2023 Lakshmi 3638010WL007511 Lakshmi 00710 SBIN0000DOP 2121 2121 Processed 24/05/2023 1820882932 KODUR LAXMI CANARA BANK(508532)
272 NYALKAL TS-38-010-022-030/010109
(MAMIDGI) 		3638010000NRG24180520230448740 18/05/2023 Lakshmappa 3638010WL007554 Lakshmappa 00710 SBIN0000DOP 2121 2121 Processed 24/05/2023 1820882953 LAKSHMAPPA NADIMIDODDI ICICI BANK LTD(508534)
273 NYALKAL TS-38-010-022-030/010111
(MAMIDGI) 		3638010000NRG24180520230446130 18/05/2023 Jayappa 3638010WL007511 Jayappa 00710 SBIN0000DOP 2121 2121 Processed 24/05/2023 1820882954 Gopan Pally Jayappa FINO PAYMENTS BANK LTD(608001)
274 NYALKAL TS-38-010-022-030/010122
(MAMIDGI) 		3638010000NRG24180520230446139 18/05/2023 Srinivas reddy 3638010WL007511 Srinivas reddy 00710 SBIN0000DOP 2121 2121 Processed 25/05/2023 1820882934 KUNDAL SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
275 NYALKAL TS-38-010-022-030/010146
(MAMIDGI) 		3638010000NRG24180520230446146 18/05/2023 Maruti 3638010WL007511 Maruti 00710 SBIN0000DOP 2121 2121 Processed 24/05/2023 1820882980 Chinthachettu Maruthi FINO PAYMENTS BANK LTD(608001)
276 NYALKAL TS-38-010-022-030/010147
(MAMIDGI) 		3638010000NRG24180520230446150 18/05/2023 Rahim 3638010WL007511 Rahim 00710 SBIN0000DOP 2121 2121 Processed 24/05/2023 1820882936 Rahim Mohammad GENERAL POST OFFICE(607245)
277 NYALKAL TS-38-010-022-030/010156
(MAMIDGI) 		3638010000NRG24180520230446158 18/05/2023 Tulasiram 3638010WL007511 Tulasiram 00710 SBIN0000DOP 1768 1768 Processed 24/05/2023 1820882935 MANGALI TULSIRAM CANARA BANK(508532)
278 NYALKAL TS-38-010-022-030/010164
(MAMIDGI) 		3638010000NRG24180520230448756 18/05/2023 Sanjeev 3638010WL007554 Sanjeev 00710 SBIN0000DOP 2121 2121 Processed 24/05/2023 1820882962 T SANJEEV PUNJAB NATIONAL BANK(508568)
279 NYALKAL TS-38-010-022-030/010164
(MAMIDGI) 		3638010000NRG24180520230448755 18/05/2023 Siddamma 3638010WL007554 Siddamma 00710 SBIN0000DOP 2121 2121 Processed 24/05/2023 1820882961 TELUGU SIDDAMMA CANARA BANK(508532)
280 NYALKAL TS-38-010-022-030/010172
(MAMIDGI) 		3638010000NRG24180520230448760 18/05/2023 Maulaana 3638010WL007554 Maulaana 00710 SBIN0000DOP 1944 1944 Processed 24/05/2023 1820882958 Syed Moulana FINO PAYMENTS BANK LTD(608001)
281 NYALKAL TS-38-010-022-030/010203
(MAMIDGI) 		3638010000NRG24180520230448764 18/05/2023 Sangareddy 3638010WL007554 Sangareddy 00710 SBIN0000DOP 2121 2121 Processed 24/05/2023 1820882983 SHIVAREDDY SANGAREDDY UNION BANK OF INDIA(508500)
282 NYALKAL TS-38-010-022-030/010203
(MAMIDGI) 		3638010000NRG24180520230448763 18/05/2023 Swaroopa 3638010WL007554 Swaroopa 00710 SBIN0000DOP 2121 2121 Processed 24/05/2023 1820882982 SHIVAREDDY SWAROOPA UNION BANK OF INDIA(508500)
283 NYALKAL TS-38-010-022-030/010208
(MAMIDGI) 		3638010000NRG24180520230446174 18/05/2023 Mohan 3638010WL007511 Mohan 00710 SBIN0000DOP 530 530 Processed 24/05/2023 1820882985 DARBAR YOHAN BANK OF BARODA(606985)
284 NYALKAL TS-38-010-022-030/010208
(MAMIDGI) 		3638010000NRG24180520230446173 18/05/2023 Shivamma 3638010WL007511 Shivamma 00710 SBIN0000DOP 2121 2121 Processed 24/05/2023 1820882984 SHIVAMMA D ICICI BANK LTD(508534)
285 NYALKAL TS-38-010-022-030/010224
(MAMIDGI) 		3638010000NRG24180520230448770 18/05/2023 Sanjiv Reddy 3638010WL007554 Sanjiv Reddy 00710 SBIN0000DOP 1591 1591 Processed 24/05/2023 1820882981 SANJEEVA REDDY CANARA BANK(508532)
286 NYALKAL TS-38-010-022-030/010243
(MAMIDGI) 		3638010000NRG24180520230448773 18/05/2023 Nagamma 3638010WL007554 Nagamma 00710 SBIN0000DOP 2121 2121 Processed 24/05/2023 1820882933 TENUGU NAGAMMA CANARA BANK(508532)
287 NYALKAL TS-38-010-022-030/010303
(MAMIDGI) 		3638010000NRG24180520230448776 18/05/2023 Parvati 3638010WL007554 Parvati 00710 SBIN0000DOP 2121 2121 Processed 24/05/2023 1820882937 GOLLA PARVATHI CANARA BANK(508532)
288 NYALKAL TS-38-010-022-030/010303
(MAMIDGI) 		3638010000NRG24180520230448777 18/05/2023 Tukaram 3638010WL007554 Tukaram 00710 SBIN0000DOP 2121 2121 Processed 24/05/2023 1820882938 GOLLA TUKARAM ICICI BANK LTD(508534)
289 NYALKAL TS-38-010-022-030/010314
(MAMIDGI) 		3638010000NRG24180520230448780 18/05/2023 Paarwati 3638010WL007554 Paarwati 00710 SBIN0000DOP 2121 2121 Processed 24/05/2023 1820882988 PAARWATI ICICI BANK LTD(508534)
290 NYALKAL TS-38-010-022-030/010314
(MAMIDGI) 		3638010000NRG24180520230448779 18/05/2023 Shiva Raaju 3638010WL007554 Shiva Raaju 00710 SBIN0000DOP 2121 2121 Processed 25/05/2023 1820882987 BOOINI SHIVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
291 NYALKAL TS-38-010-022-030/010333
(MAMIDGI) 		3638010000NRG24180520230446193 18/05/2023 Sukumar 3638010WL007511 Sukumar 00710 SBIN0000DOP 1060 1060 Processed 24/05/2023 1820882999 Sukumar Chintachettu GENERAL POST OFFICE(607245)
292 NYALKAL TS-38-010-022-030/010438
(MAMIDGI) 		3638010000NRG24180520230446195 18/05/2023 Gundappa 3638010WL007511 Gundappa 00710 SBIN0000DOP 1591 1591 Processed 24/05/2023 1820882989 KURUN GUNDAPPA CANARA BANK(508532)
293 NYALKAL TS-38-010-022-030/010460
(MAMIDGI) 		3638010000NRG24180520230446201 18/05/2023 Chandrappa 3638010WL007511 Chandrappa 00710 SBIN0000DOP 2121 2121 Processed 25/05/2023 1820882939 SIDDAPUR CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
294 NYALKAL TS-38-010-022-030/010461
(MAMIDGI) 		3638010000NRG24180520230446204 18/05/2023 Naganna 3638010WL007511 Naganna 00710 SBIN0000DOP 1944 1944 Processed 24/05/2023 1820882941 KARCHAL NAGANNA HDFC BANK LTD(607152)
295 NYALKAL TS-38-010-022-030/010461
(MAMIDGI) 		3638010000NRG24180520230446202 18/05/2023 Narsamma 3638010WL007511 Narsamma 00710 SBIN0000DOP 1944 1944 Processed 24/05/2023 1820882940 NARSAMMA KARCHARLA ICICI BANK LTD(508534)
296 NYALKAL TS-38-010-022-030/010481
(MAMIDGI) 		3638010000NRG24180520230448797 18/05/2023 Sudhakar Reddy 3638010WL007554 Sudhakar Reddy 00710 SBIN0000DOP 1944 1944 Processed 24/05/2023 1820883000 KUNDAL SUDHAKAR REDDY CANARA BANK(508532)
297 NYALKAL TS-38-010-022-030/010497
(MAMIDGI) 		3638010000NRG24180520230446215 18/05/2023 Sharanappa 3638010WL007511 Sharanappa 00710 SBIN0000DOP 2121 2121 Processed 24/05/2023 1820882991 Sharanappa karchal GENERAL POST OFFICE(607245)
298 NYALKAL TS-38-010-022-030/010520
(MAMIDGI) 		3638010000NRG24180520230448829 18/05/2023 Bujjamma 3638010WL007554 Bujjamma 00710 SBIN0000DOP 1944 1944 Processed 24/05/2023 1820882949 BUJJAMMA B ICICI BANK LTD(508534)
299 NYALKAL TS-38-010-022-030/010520
(MAMIDGI) 		3638010000NRG24180520230448828 18/05/2023 Narsa Reddi 3638010WL007554 Narsa Reddi 00710 SBIN0000DOP 1944 1944 Processed 24/05/2023 1820882948 BAROOR NARSA REDDY CANARA BANK(508532)
300 NYALKAL TS-38-010-022-030/010531
(MAMIDGI) 		3638010000NRG24180520230448833 18/05/2023 Gurrappa 3638010WL007554 Gurrappa 00710 SBIN0000DOP 177 177 Processed 24/05/2023 1820883001 THAMMALI GURAPPA CANARA BANK(508532)
301 NYALKAL TS-38-010-022-030/010531
(MAMIDGI) 		3638010000NRG24180520230448832 18/05/2023 Shobha 3638010WL007554 Shobha 00710 SBIN0000DOP 1944 1944 Processed 24/05/2023 1820882992 SHOBA TAMMALI ICICI BANK LTD(508534)
302 NYALKAL TS-38-010-022-030/010537
(MAMIDGI) 		3638010000NRG24180520230448837 18/05/2023 Ismail 3638010WL007554 Ismail 00710 SBIN0000DOP 2121 2121 Processed 24/05/2023 1820882950 PAKIR ISMAIL SAB CANARA BANK(508532)
303 NYALKAL TS-38-010-022-030/010537
(MAMIDGI) 		3638010000NRG24180520230448838 18/05/2023 Mairun Bee 3638010WL007554 Mairun Bee 00710 SBIN0000DOP 2121 2121 Processed 24/05/2023 1820883032 FAKIR MAIRUN BEE CANARA BANK(508532)
304 NYALKAL TS-38-010-022-030/010562
(MAMIDGI) 		3638010000NRG24180520230448840 18/05/2023 Eramma 3638010WL007554 Eramma 00710 SBIN0000DOP 2121 2121 Processed 24/05/2023 1820882942 ERAMMA KODUR ICICI BANK LTD(508534)
305 NYALKAL TS-38-010-022-030/010563
(MAMIDGI) 		3638010000NRG24180520230448842 18/05/2023 Malika bi 3638010WL007554 Malika bi 00710 SBIN0000DOP 2121 2121 Processed 24/05/2023 1820882943 MALIKA BI K ICICI BANK LTD(508534)
306 NYALKAL TS-38-010-022-030/010564
(MAMIDGI) 		3638010000NRG24180520230448843 18/05/2023 Narsamma 3638010WL007554 Narsamma 00710 SBIN0000DOP 2121 2121 Processed 24/05/2023 1820882990 BOINI NARSAMMA CANARA BANK(508532)
307 NYALKAL TS-38-010-022-030/010565
(MAMIDGI) 		3638010000NRG24180520230446225 18/05/2023 Anita 3638010WL007511 Anita 00710 SBIN0000DOP 1591 1591 Processed 24/05/2023 1820882946 ANITA G ICICI BANK LTD(508534)
308 NYALKAL TS-38-010-022-030/010565
(MAMIDGI) 		3638010000NRG24180520230446224 18/05/2023 Hanmanth reddy 3638010WL007511 Hanmanth reddy 00710 SBIN0000DOP 1414 1414 Processed 24/05/2023 1820882945 Hanmanth reddy G GENERAL POST OFFICE(607245)
309 NYALKAL TS-38-010-022-030/010565
(MAMIDGI) 		3638010000NRG24180520230446223 18/05/2023 Narsamma 3638010WL007511 Narsamma 00710 SBIN0000DOP 1591 1591 Processed 24/05/2023 1820882944 GUDPALLY NARSAMMA CANARA BANK(508532)
310 NYALKAL TS-38-010-022-030/010569
(MAMIDGI) 		3638010000NRG24180520230448845 18/05/2023 Jahira bi 3638010WL007554 Jahira bi 00710 SBIN0000DOP 2121 2121 Processed 24/05/2023 1820882947 JAHIRA BI MD ICICI BANK LTD(508534)
311 NYALKAL TS-38-010-022-030/010576
(MAMIDGI) 		3638010000NRG24180520230448846 18/05/2023 Janardhan reddy 3638010WL007554 Janardhan reddy 00710 SBIN0000DOP 2121 2121 Processed 24/05/2023 1820882925 JANARDHAN REDDY GODAPALLI ICICI BANK LTD(508534)
312 NYALKAL TS-38-010-022-030/010576
(MAMIDGI) 		3638010000NRG24180520230448847 18/05/2023 Sujatha 3638010WL007554 Sujatha 00710 SBIN0000DOP 2121 2121 Processed 24/05/2023 1820882926 GODEPALLY SUJATHA CANARA BANK(508532)
313 NYALKAL TS-38-010-022-030/010579
(MAMIDGI) 		3638010000NRG24180520230448848 18/05/2023 Anushamma 3638010WL007554 Anushamma 00710 SBIN0000DOP 1591 1591 Processed 24/05/2023 1820882963 ANUSHAMMA GOLLA CANARA BANK(508532)
314 NYALKAL TS-38-010-022-030/010579
(MAMIDGI) 		3638010000NRG24180520230448849 18/05/2023 Kashinath 3638010WL007554 Kashinath 00710 SBIN0000DOP 1060 1060 Processed 24/05/2023 1820882964 Golla Kashinath BANK OF BARODA(606985)
315 NYALKAL TS-38-010-022-030/010580
(MAMIDGI) 		3638010000NRG24180520230448851 18/05/2023 Akash 3638010WL007554 Akash 00710 SBIN0000DOP 2121 2121 Processed 24/05/2023 1820882965 EDIGA AKASHGOUD ICICI BANK LTD(508534)
316 NYALKAL TS-38-010-022-030/010580
(MAMIDGI) 		3638010000NRG24180520230448850 18/05/2023 Jayasri 3638010WL007554 Jayasri 00710 SBIN0000DOP 2121 2121 Processed 24/05/2023 1820882986 EDGI JAYASRI CANARA BANK(508532)
317 NYALKAL TS-38-010-022-030/010601
(MAMIDGI) 		3638010000NRG24180520230448854 18/05/2023 naveen 3638010WL007554 naveen 00710 SBIN0000DOP 2121 2121 Processed 24/05/2023 1820883131 MANGALI NAVEEN CANARA BANK(508532)
318 NYALKAL TS-38-010-022-030/010601
(MAMIDGI) 		3638010000NRG24180520230448853 18/05/2023 sathyamma 3638010WL007554 sathyamma 00710 SBIN0000DOP 2121 2121 Processed 24/05/2023 1820883130 MANGALI SATHYAMMA CANARA BANK(508532)
319 NYALKAL TS-38-010-022-030/010610
(MAMIDGI) 		3638010000NRG24180520230448855 18/05/2023 Ismail 3638010WL007554 Ismail 00710 SBIN0000DOP 2121 2121 Processed 24/05/2023 1820882828 Ismail M GENERAL POST OFFICE(607245)
320 NYALKAL TS-38-010-022-030/010611
(MAMIDGI) 		3638010000NRG24180520230448857 18/05/2023 Narsamma 3638010WL007554 Narsamma 00710 SBIN0000DOP 2121 2121 Processed 24/05/2023 1820882830 GOLLA NARSAMMA ICICI BANK LTD(508534)
321 NYALKAL TS-38-010-022-030/010611
(MAMIDGI) 		3638010000NRG24180520230448856 18/05/2023 Shivaraj 3638010WL007554 Shivaraj 00710 SBIN0000DOP 2121 2121 Processed 24/05/2023 1820882829 GOLLA SHIVARAJ ICICI BANK LTD(508534)
SubTotal 102983 102983
Total 394612 394612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NYALKAL TS3638010_180523APB_FTO_60242 Bank of Baroda BARB0ZAHEER ZAHEERABAD 971
2 NYALKAL TS3638010_180523APB_FTO_60242 Canara Bank CNRB0013400 DOP 81599
3 NYALKAL TS3638010_180523APB_FTO_60242 Canara Bank CNRB0013400 KOTHUR 18384
4 NYALKAL TS3638010_180523APB_FTO_60242 Canara Bank CNRB0013403 DOP 7647
5 NYALKAL TS3638010_180523APB_FTO_60242 Canara Bank CNRB0013403 HADNUR 4517
6 NYALKAL TS3638010_180523APB_FTO_60242 HDFC Bank HDFC0002243 ZAHEERABAD 2121
7 NYALKAL TS3638010_180523APB_FTO_60242 STATE BANK OF INDIA SBIN0000916 SECUNDERABAD 982
8 NYALKAL TS3638010_180523APB_FTO_60242 STATE BANK OF INDIA SBIN0006524 DOP 2711
9 NYALKAL TS3638010_180523APB_FTO_60242 STATE BANK OF INDIA SBIN0006524 NYALKAL 5909
10 NYALKAL TS3638010_180523APB_FTO_60242 STATE BANK OF INDIA SBIN0020271 SHANKARAMPET 202
11 NYALKAL TS3638010_180523APB_FTO_60242 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2048
12 NYALKAL TS3638010_180523APB_FTO_60242 Andhra Pradesh Grameena Vikas Bank APGV0008126 Zaheerabad 3142
13 NYALKAL TS3638010_180523APB_FTO_60242 Andhra Pradesh Grameena Vikas Bank APGV0008133 Chalki 145752
14 NYALKAL TS3638010_180523APB_FTO_60242 Fino Payments Bank Ltd FINO0001001 SATIVALI 2451
15 NYALKAL TS3638010_180523APB_FTO_60242 India Post Payments Bank IPOS0000001 SANGAREDDY 13193
16 NYALKAL TS3638010_180523APB_FTO_60242 DOP SBIN0000DOP General Post Office-CBS 102983

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