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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:04:06 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_090623APB_FTO_93111
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-42-017-022-001/020154
(ALUGUNURU) 		3642017000NRG24090620230552697 09/06/2023 Maithili 3642017WL012513 Maithili 00415 SBIN0020176 885 885 Processed 03/07/2023 2983700713 PATTETI MAITHILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 885 885
2 NUTHANKAL TS-42-017-022-001/010619
(ALUGUNURU) 		3642017000NRG24090620230552576 09/06/2023 Veeraswami 3642017WL012513 Veeraswami 00415 SBIN0021990 708 708 Processed 03/07/2023 2983700714 ANDEM VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NUTHANKAL TS-42-017-022-001/010621
(ALUGUNURU) 		3642017000NRG24090620230552578 09/06/2023 ETIKALA MAHESH 3642017WL012513 ETIKALA MAHESH 00415 SBIN0021990 708 708 Processed 03/07/2023 2983700731 MR ETIKALA MAHESH STATE BANK OF INDIA(508548)
4 NUTHANKAL TS-42-017-022-001/020019
(ALUGUNURU) 		3642017000NRG24090620230552585 09/06/2023 Laxmaiah 3642017WL012513 Laxmaiah 00415 SBIN0021990 885 885 Processed 04/07/2023 2983700721 Mr. PODETI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 NUTHANKAL TS-42-017-022-001/020036
(ALUGUNURU) 		3642017000NRG24090620230552598 09/06/2023 BANTU SAIDHAMA 3642017WL012513 BANTU SAIDHAMA 00415 SBIN0021990 708 708 Processed 04/07/2023 2983700711 Mr. BANTU GURUVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 NUTHANKAL TS-42-017-022-001/020036
(ALUGUNURU) 		3642017000NRG24090620230552599 09/06/2023 Saidamma 3642017WL012513 Saidamma 00415 SBIN0021990 885 885 Processed 03/07/2023 2983700712 Saidamma Bantu GENERAL POST OFFICE(607245)
7 NUTHANKAL TS-42-017-022-001/020048
(ALUGUNURU) 		3642017000NRG24090620230552609 09/06/2023 PODETI RAJITHA 3642017WL012513 PODETI RAJITHA 00415 SBIN0021990 885 885 Processed 03/07/2023 2983700729 MRS PODETI RAJITHA STATE BANK OF INDIA(508548)
8 NUTHANKAL TS-42-017-022-001/020050
(ALUGUNURU) 		3642017000NRG24090620230552610 09/06/2023 Ramana 3642017WL012513 Ramana 00415 SBIN0021990 531 531 Processed 04/07/2023 2983700715 Mrs. PODETI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 NUTHANKAL TS-42-017-022-001/020056
(ALUGUNURU) 		3642017000NRG24090620230552617 09/06/2023 BANTU SRINU 3642017WL012513 BANTU SRINU 00415 SBIN0021990 885 885 Processed 04/07/2023 2983700719 Mr. SRINIVAS BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 NUTHANKAL TS-42-017-022-001/020057
(ALUGUNURU) 		3642017000NRG24090620230552618 09/06/2023 Shreeramulu 3642017WL012513 Shreeramulu 00415 SBIN0021990 885 885 Processed 03/07/2023 2983700732 Shreeramulu Reesu GENERAL POST OFFICE(607245)
11 NUTHANKAL TS-42-017-022-001/020059
(ALUGUNURU) 		3642017000NRG24090620230552621 09/06/2023 Venkataiah 3642017WL012513 Venkataiah 00415 SBIN0021990 531 531 Processed 04/07/2023 2983700726 Mr. GUNDAGANI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NUTHANKAL TS-42-017-022-001/020061
(ALUGUNURU) 		3642017000NRG24090620230552624 09/06/2023 Laxmamma 3642017WL012513 Laxmamma 00415 SBIN0021990 531 531 Processed 03/07/2023 2983700730 MRS BANTU LAKSHMAMMA STATE BANK OF INDIA(508548)
13 NUTHANKAL TS-42-017-022-001/020076
(ALUGUNURU) 		3642017000NRG24090620230552635 09/06/2023 Lingamma 3642017WL012513 Lingamma 00415 SBIN0021990 708 708 Processed 04/07/2023 2983700710 Mrs. BANTU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 NUTHANKAL TS-42-017-022-001/020108
(ALUGUNURU) 		3642017000NRG24090620230552661 09/06/2023 murali 3642017WL012513 murali 00415 SBIN0021990 885 885 Processed 03/07/2023 2983700727 MR ANDEM MURALI STATE BANK OF INDIA(508548)
15 NUTHANKAL TS-42-017-022-001/020119
(ALUGUNURU) 		3642017000NRG24090620230552674 09/06/2023 Manjula 3642017WL012513 Manjula 00415 SBIN0021990 708 708 Processed 03/07/2023 2983700722 MRS MALLEBOINA MANJULA STATE BANK OF INDIA(508548)
16 NUTHANKAL TS-42-017-022-001/020157
(ALUGUNURU) 		3642017000NRG24090620230552698 09/06/2023 Venkanna 3642017WL012513 Venkanna 00415 SBIN0021990 885 885 Processed 04/07/2023 2983700728 Mr. NAMA . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NUTHANKAL TS-42-017-022-001/020201
(ALUGUNURU) 		3642017000NRG24090620230552719 09/06/2023 ANDEM DILEEP 3642017WL012513 ANDEM DILEEP 00415 SBIN0021990 531 531 Processed 03/07/2023 2983700716 ANDEM DELEEP BANK OF BARODA(606985)
18 NUTHANKAL TS-42-017-022-001/020204
(ALUGUNURU) 		3642017000NRG24090620230552720 09/06/2023 Saidulu 3642017WL012513 Saidulu 00415 SBIN0021990 531 531 Processed 04/07/2023 2983700724 Mr. GUNDAGANI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NUTHANKAL TS-42-017-022-001/020204
(ALUGUNURU) 		3642017000NRG24090620230552721 09/06/2023 Vijaya 3642017WL012513 Vijaya 00415 SBIN0021990 531 531 Processed 04/07/2023 2983700723 Mrs. VIJAYA GUNDAGANI W O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NUTHANKAL TS-42-017-022-001/020282
(ALUGUNURU) 		3642017000NRG24090620230552749 09/06/2023 Ramachandru 3642017WL012513 Ramachandru 00415 SBIN0021990 885 885 Processed 03/07/2023 2983700709 MR ITIKALA RAMCHANDRU STATE BANK OF INDIA(508548)
21 NUTHANKAL TS-42-017-022-001/020288
(ALUGUNURU) 		3642017000NRG24090620230552754 09/06/2023 KOLA VIJAY KUMAR 3642017WL012513 KOLA VIJAY KUMAR 00415 SBIN0021990 708 708 Processed 04/07/2023 2983700708 Mrs. KOLA SAILAJA W O VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NUTHANKAL TS-42-017-022-001/020295
(ALUGUNURU) 		3642017000NRG24090620230552758 09/06/2023 Nagarjuna 3642017WL012513 Nagarjuna 00415 SBIN0021990 354 354 Processed 03/07/2023 2983700725 MR GUNDAGANI NAGARJUNA STATE BANK OF INDIA(508548)
SubTotal 14868 14868
23 NUTHANKAL TS-42-017-022-001/020291
(ALUGUNURU) 		3642017000NRG24090620230552755 09/06/2023 mangamma 3642017WL012513 mangamma 00468 UBIN0805181 531 531 Processed 03/07/2023 2983700685 MRS KALAGUNTI MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 531 531
24 NUTHANKAL TS-42-017-022-001/020013
(ALUGUNURU) 		3642017000NRG24090620230552582 09/06/2023 Samproona 3642017WL012513 Samproona 00468 UBIN0809225 885 885 Processed 04/07/2023 2983700679 Ms. GORENTLA SAMPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NUTHANKAL TS-42-017-022-001/020055
(ALUGUNURU) 		3642017000NRG24090620230552615 09/06/2023 Veeranna 3642017WL012513 Veeranna 00468 UBIN0809225 885 885 Processed 04/07/2023 2983700689 Mr. PODETI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NUTHANKAL TS-42-017-022-001/020069
(ALUGUNURU) 		3642017000NRG24090620230552630 09/06/2023 Gunaganti Sudharani 3642017WL012513 Gunaganti Sudharani 00468 UBIN0809225 885 885 Processed 03/07/2023 2983700684 GUNAGANTI SUDHARANI UNION BANK OF INDIA(508500)
27 NUTHANKAL TS-42-017-022-001/020087
(ALUGUNURU) 		3642017000NRG24090620230552643 09/06/2023 PODETI KAVITHA 3642017WL012513 PODETI KAVITHA 00468 UBIN0809225 885 885 Processed 03/07/2023 2983700686 Kavita Podeti GENERAL POST OFFICE(607245)
28 NUTHANKAL TS-42-017-022-001/020141
(ALUGUNURU) 		3642017000NRG24090620230552686 09/06/2023 Venkanna 3642017WL012513 Venkanna 00468 UBIN0809225 885 885 Processed 03/07/2023 2983700683 PATTETI VENKANNA MIRYALA UNION BANK OF INDIA(508500)
29 NUTHANKAL TS-42-017-022-001/020154
(ALUGUNURU) 		3642017000NRG24090620230552696 09/06/2023 PODETI NAGAMANI 3642017WL012513 PODETI NAGAMANI 00468 UBIN0809225 885 885 Processed 03/07/2023 2983700680 PATTETI. NAGAMANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
30 NUTHANKAL TS-42-017-022-001/020201
(ALUGUNURU) 		3642017000NRG24090620230552717 09/06/2023 Somalingam 3642017WL012513 Somalingam 00468 UBIN0809225 531 531 Processed 03/07/2023 2983700681 Somalingam Andem GENERAL POST OFFICE(607245)
31 NUTHANKAL TS-42-017-022-001/020213
(ALUGUNURU) 		3642017000NRG24090620230552726 09/06/2023 BOLAGANI POOLAMMA 3642017WL012513 BOLAGANI POOLAMMA 00468 UBIN0809225 177 177 Processed 03/07/2023 2983700688 BOLAGANI PULAMMA UNION BANK OF INDIA(508500)
32 NUTHANKAL TS-42-017-022-001/020225
(ALUGUNURU) 		3642017000NRG24090620230552728 09/06/2023 Mallamma 3642017WL012513 Mallamma 00468 UBIN0809225 885 885 Processed 04/07/2023 2983700687 Mrs. MALLEBOINA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NUTHANKAL TS-42-017-022-001/020257
(ALUGUNURU) 		3642017000NRG24090620230552739 09/06/2023 VENKATESHWARLU 3642017WL012513 VENKATESHWARLU 00468 UBIN0809225 354 354 Processed 03/07/2023 2983700682 PITTALA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 7257 7257
34 NUTHANKAL TS-42-017-022-001/010302
(ALUGUNURU) 		3642017000NRG24090620230552571 09/06/2023 Upender 3642017WL012513 Upender 00684 APGV0006222 708 708 Processed 03/07/2023 2983700744 BANTU UPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 NUTHANKAL TS-42-017-022-001/010617
(ALUGUNURU) 		3642017000NRG24090620230552574 09/06/2023 Kalyani 3642017WL012513 Kalyani 00684 APGV0006222 885 885 Processed 04/07/2023 2983700705 Mrs. ANDEM KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NUTHANKAL TS-42-017-022-001/010617
(ALUGUNURU) 		3642017000NRG24090620230552573 09/06/2023 Saidulu 3642017WL012513 Saidulu 00684 APGV0006222 531 531 Processed 04/07/2023 2983700770 Mr. ANDEM SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NUTHANKAL TS-42-017-022-001/010619
(ALUGUNURU) 		3642017000NRG24090620230552575 09/06/2023 pullamma 3642017WL012513 pullamma 00684 APGV0006222 708 708 Processed 04/07/2023 2983700766 Mrs. ANDEM PULLAMMA W O VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NUTHANKAL TS-42-017-022-001/020003
(ALUGUNURU) 		3642017000NRG24090620230552579 09/06/2023 Poolamma 3642017WL012513 Poolamma 00684 APGV0006222 885 885 Processed 04/07/2023 2983700789 Mrs. PATTETI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NUTHANKAL TS-42-017-022-001/020013
(ALUGUNURU) 		3642017000NRG24090620230552581 09/06/2023 Sathaiah 3642017WL012513 Sathaiah 00684 APGV0006222 885 885 Processed 03/07/2023 2983700748 GORENTLA SATHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
40 NUTHANKAL TS-42-017-022-001/020016
(ALUGUNURU) 		3642017000NRG24090620230552584 09/06/2023 Padma 3642017WL012513 Padma 00684 APGV0006222 177 177 Processed 03/07/2023 2983700805 MRS GUNDAGANI PADMA STATE BANK OF INDIA(508548)
41 NUTHANKAL TS-42-017-022-001/020016
(ALUGUNURU) 		3642017000NRG24090620230552583 09/06/2023 Veeraswamy 3642017WL012513 Veeraswamy 00684 APGV0006222 354 354 Processed 04/07/2023 2983700692 Mr. Veeraswamy Gundagani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NUTHANKAL TS-42-017-022-001/020019
(ALUGUNURU) 		3642017000NRG24090620230552586 09/06/2023 PODETI VENKATAMMA 3642017WL012513 PODETI VENKATAMMA 00684 APGV0006222 885 885 Processed 04/07/2023 2983700768 Mrs. PODETI VENKATAMMA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NUTHANKAL TS-42-017-022-001/020021
(ALUGUNURU) 		3642017000NRG24090620230552587 09/06/2023 Ekasailu 3642017WL012513 Ekasailu 00684 APGV0006222 708 708 Processed 04/07/2023 2983700698 Mr. YEKASAILU BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NUTHANKAL TS-42-017-022-001/020034
(ALUGUNURU) 		3642017000NRG24090620230552597 09/06/2023 GUNDAGANI JYOTHI 3642017WL012513 GUNDAGANI JYOTHI 00684 APGV0006222 885 885 Processed 03/07/2023 2983700747 GUNDAGAANI JYOTHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
45 NUTHANKAL TS-42-017-022-001/020043
(ALUGUNURU) 		3642017000NRG24090620230552603 09/06/2023 RESU BADRAMMA 3642017WL012513 RESU BADRAMMA 00684 APGV0006222 885 885 Processed 04/07/2023 2983700804 Mrs. RESU . BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NUTHANKAL TS-42-017-022-001/020046
(ALUGUNURU) 		3642017000NRG24090620230552608 09/06/2023 Podeti Renuka 3642017WL012513 Podeti Renuka 00684 APGV0006222 885 885 Processed 04/07/2023 2983700760 Mrs. PODETI . RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NUTHANKAL TS-42-017-022-001/020046
(ALUGUNURU) 		3642017000NRG24090620230552607 09/06/2023 Uppalaiah 3642017WL012513 Uppalaiah 00684 APGV0006222 885 885 Processed 04/07/2023 2983700743 Mr. PODETI UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NUTHANKAL TS-42-017-022-001/020052
(ALUGUNURU) 		3642017000NRG24090620230552611 09/06/2023 Kookila 3642017WL012513 Kookila 00684 APGV0006222 354 354 Processed 03/07/2023 2983700780 MRS PODETI KOILA STATE BANK OF INDIA(508548)
49 NUTHANKAL TS-42-017-022-001/020052
(ALUGUNURU) 		3642017000NRG24090620230552612 09/06/2023 Srinivas 3642017WL012513 Srinivas 00684 APGV0006222 708 708 Processed 04/07/2023 2983700736 Mr. SRINIVAS PODETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NUTHANKAL TS-42-017-022-001/020053
(ALUGUNURU) 		3642017000NRG24090620230552614 09/06/2023 Saidamma 3642017WL012513 Saidamma 00684 APGV0006222 531 531 Processed 04/07/2023 2983700752 Mrs. ETIKALA . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 NUTHANKAL TS-42-017-022-001/020053
(ALUGUNURU) 		3642017000NRG24090620230552613 09/06/2023 Saidulu 3642017WL012513 Saidulu 00684 APGV0006222 885 885 Processed 04/07/2023 2983700697 Mr. Saidulu Etikala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NUTHANKAL TS-42-017-022-001/020057
(ALUGUNURU) 		3642017000NRG24090620230552619 09/06/2023 Laxmamma 3642017WL012513 Laxmamma 00684 APGV0006222 885 885 Processed 04/07/2023 2983700753 Mrs. RRESU . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NUTHANKAL TS-42-017-022-001/020058
(ALUGUNURU) 		3642017000NRG24090620230552620 09/06/2023 Upendra 3642017WL012513 Upendra 00684 APGV0006222 885 885 Processed 04/07/2023 2983700750 Mrs. UPENDRA ITIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 NUTHANKAL TS-42-017-022-001/020059
(ALUGUNURU) 		3642017000NRG24090620230552622 09/06/2023 Upendra 3642017WL012513 Upendra 00684 APGV0006222 354 354 Processed 03/07/2023 2983700806 Upendra Gundagani GENERAL POST OFFICE(607245)
55 NUTHANKAL TS-42-017-022-001/020061
(ALUGUNURU) 		3642017000NRG24090620230552623 09/06/2023 Satyanarayana 3642017WL012513 Satyanarayana 00684 APGV0006222 708 708 Processed 04/07/2023 2983700742 Mr. BANTU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NUTHANKAL TS-42-017-022-001/020063
(ALUGUNURU) 		3642017000NRG24090620230552626 09/06/2023 bantu Danamma 3642017WL012513 bantu Danamma 00684 APGV0006222 708 708 Processed 04/07/2023 2983700765 Mrs. BANTU DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 NUTHANKAL TS-42-017-022-001/020070
(ALUGUNURU) 		3642017000NRG24090620230552631 09/06/2023 Sreeramulu 3642017WL012513 Sreeramulu 00684 APGV0006222 531 531 Processed 04/07/2023 2983700778 Mr. BANTU SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 NUTHANKAL TS-42-017-022-001/020081
(ALUGUNURU) 		3642017000NRG24090620230552640 09/06/2023 Somamma 3642017WL012513 Somamma 00684 APGV0006222 531 531 Processed 03/07/2023 2983700782 MRS DINDIGALA SAYAMMA STATE BANK OF INDIA(508548)
59 NUTHANKAL TS-42-017-022-001/020082
(ALUGUNURU) 		3642017000NRG24090620230552641 09/06/2023 Veeraswamy 3642017WL012513 Veeraswamy 00684 APGV0006222 885 885 Processed 03/07/2023 2983700734 Veeraswamy Malleboina GENERAL POST OFFICE(607245)
60 NUTHANKAL TS-42-017-022-001/020082
(ALUGUNURU) 		3642017000NRG24090620230552642 09/06/2023 VEERASWAMY 3642017WL012513 VEERASWAMY 00684 APGV0006222 885 885 Processed 03/07/2023 2983700735 MALLEBOINA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NUTHANKAL TS-42-017-022-001/020090
(ALUGUNURU) 		3642017000NRG24090620230552644 09/06/2023 Kushalava 3642017WL012513 Kushalava 00684 APGV0006222 708 708 Processed 04/07/2023 2983700695 Mr. Sushalava Itikala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NUTHANKAL TS-42-017-022-001/020091
(ALUGUNURU) 		3642017000NRG24090620230552645 09/06/2023 Akkamma 3642017WL012513 Akkamma 00684 APGV0006222 177 177 Processed 04/07/2023 2983700763 Mrs. ANDEM . AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 NUTHANKAL TS-42-017-022-001/020091
(ALUGUNURU) 		3642017000NRG24090620230552646 09/06/2023 Nirmala 3642017WL012513 Nirmala 00684 APGV0006222 885 885 Processed 03/07/2023 2983700790 ANDEM NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NUTHANKAL TS-42-017-022-001/020095
(ALUGUNURU) 		3642017000NRG24090620230552650 09/06/2023 Rajamma 3642017WL012513 Rajamma 00684 APGV0006222 708 708 Processed 04/07/2023 2983700758 Mrs. GUNDAGANI . RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NUTHANKAL TS-42-017-022-001/020100
(ALUGUNURU) 		3642017000NRG24090620230552651 09/06/2023 Venkateshwarlu 3642017WL012513 Venkateshwarlu 00684 APGV0006222 885 885 Processed 04/07/2023 2983700762 Mr. ANDEM . VENKATESHWARALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 NUTHANKAL TS-42-017-022-001/020105
(ALUGUNURU) 		3642017000NRG24090620230552656 09/06/2023 Sujata 3642017WL012513 Sujata 00684 APGV0006222 708 708 Processed 04/07/2023 2983700775 Mrs. RESU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NUTHANKAL TS-42-017-022-001/020108
(ALUGUNURU) 		3642017000NRG24090620230552660 09/06/2023 Uppalamma 3642017WL012513 Uppalamma 00684 APGV0006222 708 708 Processed 04/07/2023 2983700803 Mrs. ANDEM . UPPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NUTHANKAL TS-42-017-022-001/020112
(ALUGUNURU) 		3642017000NRG24090620230552665 09/06/2023 Baratamma 3642017WL012513 Baratamma 00684 APGV0006222 531 531 Processed 04/07/2023 2983700793 Mrs. KOLA . BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 NUTHANKAL TS-42-017-022-001/020112
(ALUGUNURU) 		3642017000NRG24090620230552664 09/06/2023 Somaiah 3642017WL012513 Somaiah 00684 APGV0006222 885 885 Processed 04/07/2023 2983700788 Mr. KOLA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NUTHANKAL TS-42-017-022-001/020113
(ALUGUNURU) 		3642017000NRG24090620230552666 09/06/2023 Chinalachaiah 3642017WL012513 Chinalachaiah 00684 APGV0006222 177 177 Processed 04/07/2023 2983700797 Mr. BANTU LATCHHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 NUTHANKAL TS-42-017-022-001/020114
(ALUGUNURU) 		3642017000NRG24090620230552668 09/06/2023 Bixamamma 3642017WL012513 Bixamamma 00684 APGV0006222 354 354 Processed 04/07/2023 2983700759 Mrs. ETIKALA . BIKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NUTHANKAL TS-42-017-022-001/020114
(ALUGUNURU) 		3642017000NRG24090620230552667 09/06/2023 Venkanna 3642017WL012513 Venkanna 00684 APGV0006222 885 885 Processed 04/07/2023 2983700699 Mr. Venkanna Itikala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 NUTHANKAL TS-42-017-022-001/020116
(ALUGUNURU) 		3642017000NRG24090620230552669 09/06/2023 Lingaiah 3642017WL012513 Lingaiah 00684 APGV0006222 885 885 Processed 04/07/2023 2983700702 Mr. ETIKALA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 NUTHANKAL TS-42-017-022-001/020116
(ALUGUNURU) 		3642017000NRG24090620230552670 09/06/2023 Nirmala 3642017WL012513 Nirmala 00684 APGV0006222 531 531 Processed 04/07/2023 2983700700 Mrs. NIRMALA ITIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 NUTHANKAL TS-42-017-022-001/020118
(ALUGUNURU) 		3642017000NRG24090620230552672 09/06/2023 DUNDIGALA BHDRAIAH 3642017WL012513 DUNDIGALA BHDRAIAH 00684 APGV0006222 531 531 Processed 03/07/2023 2983700777 BHADRAIAH DUNDIGALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
76 NUTHANKAL TS-42-017-022-001/020118
(ALUGUNURU) 		3642017000NRG24090620230552671 09/06/2023 PADMA DUNDIGALA 3642017WL012513 PADMA DUNDIGALA 00684 APGV0006222 885 885 Processed 03/07/2023 2983700772 PADMA DUNDIGALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
77 NUTHANKAL TS-42-017-022-001/020120
(ALUGUNURU) 		3642017000NRG24090620230552675 09/06/2023 Yadagiri 3642017WL012513 Yadagiri 00684 APGV0006222 531 531 Processed 04/07/2023 2983700754 Mr. PODETI . YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 NUTHANKAL TS-42-017-022-001/020123
(ALUGUNURU) 		3642017000NRG24090620230552678 09/06/2023 Andem Upendra 3642017WL012513 Andem Upendra 00684 APGV0006222 885 885 Processed 04/07/2023 2983700800 Mr. ANDEM UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 NUTHANKAL TS-42-017-022-001/020133
(ALUGUNURU) 		3642017000NRG24090620230552682 09/06/2023 PATETI PADMA 3642017WL012513 PATETI PADMA 00684 APGV0006222 885 885 Processed 04/07/2023 2983700776 Mrs. PATTETI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 NUTHANKAL TS-42-017-022-001/020135
(ALUGUNURU) 		3642017000NRG24090620230552684 09/06/2023 Laxmamma 3642017WL012513 Laxmamma 00684 APGV0006222 354 354 Processed 04/07/2023 2983700739 Mr. CHINTAPALLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 NUTHANKAL TS-42-017-022-001/020135
(ALUGUNURU) 		3642017000NRG24090620230552683 09/06/2023 Venkata Ramulu 3642017WL012513 Venkata Ramulu 00684 APGV0006222 531 531 Processed 03/07/2023 2983700704 CHINTHAPALLI VENKAT RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
82 NUTHANKAL TS-42-017-022-001/020138
(ALUGUNURU) 		3642017000NRG24090620230552685 09/06/2023 Prasanna 3642017WL012513 Prasanna 00684 APGV0006222 885 885 Processed 04/07/2023 2983700769 Mrs. GORENTLA PRASANNA W O SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NUTHANKAL TS-42-017-022-001/020141
(ALUGUNURU) 		3642017000NRG24090620230552687 09/06/2023 Venkatamma 3642017WL012513 Venkatamma 00684 APGV0006222 885 885 Processed 04/07/2023 2983700774 Mr. PATTETI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 NUTHANKAL TS-42-017-022-001/020142
(ALUGUNURU) 		3642017000NRG24090620230552688 09/06/2023 PODETI LAXMAIAH 3642017WL012513 PODETI LAXMAIAH 00684 APGV0006222 885 885 Processed 04/07/2023 2983700701 Mr. PATTETI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 NUTHANKAL TS-42-017-022-001/020142
(ALUGUNURU) 		3642017000NRG24090620230552689 09/06/2023 PODETI VENKATNARSAMMA 3642017WL012513 PODETI VENKATNARSAMMA 00684 APGV0006222 885 885 Processed 04/07/2023 2983700795 Mrs. PATTETI VENKATA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NUTHANKAL TS-42-017-022-001/020143
(ALUGUNURU) 		3642017000NRG24090620230552690 09/06/2023 DHARMAIAH VELISALA 3642017WL012513 DHARMAIAH VELISALA 00684 APGV0006222 708 708 Processed 04/07/2023 2983700738 Mrs. DHARMAIAH VELISALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NUTHANKAL TS-42-017-022-001/020143
(ALUGUNURU) 		3642017000NRG24090620230552691 09/06/2023 Taaramma 3642017WL012513 Taaramma 00684 APGV0006222 885 885 Processed 04/07/2023 2983700785 Mrs. VELISALA THARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NUTHANKAL TS-42-017-022-001/020151
(ALUGUNURU) 		3642017000NRG24090620230552693 09/06/2023 Poolamma 3642017WL012513 Poolamma 00684 APGV0006222 885 885 Processed 04/07/2023 2983700792 Mrs. PATTETA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 NUTHANKAL TS-42-017-022-001/020151
(ALUGUNURU) 		3642017000NRG24090620230552692 09/06/2023 Venkataiah 3642017WL012513 Venkataiah 00684 APGV0006222 885 885 Processed 04/07/2023 2983700755 Mr. PATTETI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NUTHANKAL TS-42-017-022-001/020157
(ALUGUNURU) 		3642017000NRG24090620230552699 09/06/2023 Suvaarta 3642017WL012513 Suvaarta 00684 APGV0006222 885 885 Processed 04/07/2023 2983700756 Mrs. NAMA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 NUTHANKAL TS-42-017-022-001/020159
(ALUGUNURU) 		3642017000NRG24090620230552700 09/06/2023 Venkataiah 3642017WL012513 Venkataiah 00684 APGV0006222 531 531 Processed 04/07/2023 2983700693 Mr. Venkataiah Boyandla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 NUTHANKAL TS-42-017-022-001/020162
(ALUGUNURU) 		3642017000NRG24090620230552702 09/06/2023 Jaanamma 3642017WL012513 Jaanamma 00684 APGV0006222 885 885 Processed 04/07/2023 2983700771 Mrs. PATTETI JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 NUTHANKAL TS-42-017-022-001/020166
(ALUGUNURU) 		3642017000NRG24090620230552704 09/06/2023 Gunaganti Renuka 3642017WL012513 Gunaganti Renuka 00684 APGV0006222 708 708 Processed 04/07/2023 2983700751 Mrs. GUNAGANTI RENUKA W O SANJEEVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NUTHANKAL TS-42-017-022-001/020186
(ALUGUNURU) 		3642017000NRG24090620230552705 09/06/2023 Lohitamma 3642017WL012513 Lohitamma 00684 APGV0006222 885 885 Processed 04/07/2023 2983700786 Mrs. RESU LOHITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NUTHANKAL TS-42-017-022-001/020186
(ALUGUNURU) 		3642017000NRG24090620230552707 09/06/2023 LOHITAMMA 3642017WL012513 LOHITAMMA 00684 APGV0006222 885 885 Processed 04/07/2023 2983700787 Mr. SATHEESH RESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 NUTHANKAL TS-42-017-022-001/020186
(ALUGUNURU) 		3642017000NRG24090620230552706 09/06/2023 RESU NIRMALA 3642017WL012513 RESU NIRMALA 00684 APGV0006222 885 885 Processed 04/07/2023 2983700746 Mrs. NIRMALA RESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 NUTHANKAL TS-42-017-022-001/020187
(ALUGUNURU) 		3642017000NRG24090620230552709 09/06/2023 Laxmamma 3642017WL012513 Laxmamma 00684 APGV0006222 708 708 Processed 03/07/2023 2983700799 MRS GUDAGANI LAKSHMAMMA STATE BANK OF INDIA(508548)
98 NUTHANKAL TS-42-017-022-001/020187
(ALUGUNURU) 		3642017000NRG24090620230552708 09/06/2023 Venkanna 3642017WL012513 Venkanna 00684 APGV0006222 708 708 Processed 04/07/2023 2983700694 Mr. Venkanna Gundagani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 NUTHANKAL TS-42-017-022-001/020188
(ALUGUNURU) 		3642017000NRG24090620230552710 09/06/2023 RESU VENKATAMMA 3642017WL012513 RESU VENKATAMMA 00684 APGV0006222 885 885 Processed 04/07/2023 2983700784 Mrs. RESU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 NUTHANKAL TS-42-017-022-001/020192
(ALUGUNURU) 		3642017000NRG24090620230552711 09/06/2023 Balaiah 3642017WL012513 Balaiah 00684 APGV0006222 885 885 Processed 04/07/2023 2983700741 Mr. GORENTLA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 NUTHANKAL TS-42-017-022-001/020192
(ALUGUNURU) 		3642017000NRG24090620230552712 09/06/2023 Shanthamma 3642017WL012513 Shanthamma 00684 APGV0006222 885 885 Processed 04/07/2023 2983700764 Mrs. GORENTLA SHANTHAMMA W OBALAIH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 NUTHANKAL TS-42-017-022-001/020194
(ALUGUNURU) 		3642017000NRG24090620230552715 09/06/2023 Muthamma 3642017WL012513 Muthamma 00684 APGV0006222 708 708 Processed 03/07/2023 2983700802 Muthamma Vanam GENERAL POST OFFICE(607245)
103 NUTHANKAL TS-42-017-022-001/020197
(ALUGUNURU) 		3642017000NRG24090620230552716 09/06/2023 Laxmamma 3642017WL012513 Laxmamma 00684 APGV0006222 885 885 Processed 04/07/2023 2983700791 Mrs. MAREEDULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 NUTHANKAL TS-42-017-022-001/020201
(ALUGUNURU) 		3642017000NRG24090620230552718 09/06/2023 Sandya 3642017WL012513 Sandya 00684 APGV0006222 708 708 Processed 04/07/2023 2983700740 Mrs. ANDEM SANDHYA, W O SOMA LINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 NUTHANKAL TS-42-017-022-001/020221
(ALUGUNURU) 		3642017000NRG24090620230552727 09/06/2023 ETIKALA SATHAMMA 3642017WL012513 ETIKALA SATHAMMA 00684 APGV0006222 885 885 Processed 03/07/2023 2983700703 ETIKALA SATTAIAH UNION BANK OF INDIA(508500)
106 NUTHANKAL TS-42-017-022-001/020226
(ALUGUNURU) 		3642017000NRG24090620230552729 09/06/2023 Ettikala Badramma 3642017WL012513 Ettikala Badramma 00684 APGV0006222 708 708 Processed 03/07/2023 2983700796 ITIKALA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 NUTHANKAL TS-42-017-022-001/020230
(ALUGUNURU) 		3642017000NRG24090620230552731 09/06/2023 PODETI RADHAMMA 3642017WL012513 PODETI RADHAMMA 00684 APGV0006222 531 531 Processed 04/07/2023 2983700767 Mrs. PODETI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 NUTHANKAL TS-42-017-022-001/020230
(ALUGUNURU) 		3642017000NRG24090620230552730 09/06/2023 PODETI VENKATAIAH 3642017WL012513 PODETI VENKATAIAH 00684 APGV0006222 885 885 Processed 04/07/2023 2983700696 Mr. Podeti Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 NUTHANKAL TS-42-017-022-001/020234
(ALUGUNURU) 		3642017000NRG24090620230552732 09/06/2023 AUDODI NARSAMMA 3642017WL012513 AUDODI NARSAMMA 00684 APGV0006222 885 885 Processed 03/07/2023 2983700757 Narsamma Avudoddi GENERAL POST OFFICE(607245)
110 NUTHANKAL TS-42-017-022-001/020236
(ALUGUNURU) 		3642017000NRG24090620230552734 09/06/2023 Lakshmamma 3642017WL012513 Lakshmamma 00684 APGV0006222 885 885 Processed 04/07/2023 2983700783 Mrs. BATTULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 NUTHANKAL TS-42-017-022-001/020241
(ALUGUNURU) 		3642017000NRG24090620230552736 09/06/2023 BANTU SULOCHANA 3642017WL012513 BANTU SULOCHANA 00684 APGV0006222 708 708 Processed 03/07/2023 2983700794 BANTU MAMATA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
112 NUTHANKAL TS-42-017-022-001/020257
(ALUGUNURU) 		3642017000NRG24090620230552737 09/06/2023 PITTALA BIXAM 3642017WL012513 PITTALA BIXAM 00684 APGV0006222 885 885 Processed 04/07/2023 2983700691 Mr. PITTALA BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 NUTHANKAL TS-42-017-022-001/020257
(ALUGUNURU) 		3642017000NRG24090620230552738 09/06/2023 PITTALA VENKATAMM 3642017WL012513 PITTALA VENKATAMM 00684 APGV0006222 885 885 Processed 04/07/2023 2983700690 Mrs. PITTALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 NUTHANKAL TS-42-017-022-001/020262
(ALUGUNURU) 		3642017000NRG24090620230551267 09/06/2023 Sunitha 3642017WL012492 Sunitha 00684 APGV0006222 2313 2313 Processed 03/07/2023 2983700745 ITIKALA SUNITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
115 NUTHANKAL TS-42-017-022-001/020264
(ALUGUNURU) 		3642017000NRG24090620230552742 09/06/2023 Yakamma 3642017WL012513 Yakamma 00684 APGV0006222 885 885 Processed 03/07/2023 2983700807 MRS MALLEBOINA YAKAMMA STATE BANK OF INDIA(508548)
116 NUTHANKAL TS-42-017-022-001/020272
(ALUGUNURU) 		3642017000NRG24090620230552744 09/06/2023 Badramma 3642017WL012513 Badramma 00684 APGV0006222 708 708 Processed 04/07/2023 2983700733 Mrs. BHADRAMMA BOLLEDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 NUTHANKAL TS-42-017-022-001/020279
(ALUGUNURU) 		3642017000NRG24090620230552747 09/06/2023 BANTU SWAPNA 3642017WL012513 BANTU SWAPNA 00684 APGV0006222 708 708 Processed 04/07/2023 2983700773 Mrs. BANTU SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NUTHANKAL TS-42-017-022-001/020280
(ALUGUNURU) 		3642017000NRG24090620230552748 09/06/2023 Badramma 3642017WL012513 Badramma 00684 APGV0006222 354 354 Processed 04/07/2023 2983700749 Mrs. BOLAGANI BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NUTHANKAL TS-42-017-022-001/020282
(ALUGUNURU) 		3642017000NRG24090620230552750 09/06/2023 Kanakamma 3642017WL012513 Kanakamma 00684 APGV0006222 885 885 Processed 03/07/2023 2983700761 MRS ITIKALA KANAKAMMA STATE BANK OF INDIA(508548)
120 NUTHANKAL TS-42-017-022-001/020288
(ALUGUNURU) 		3642017000NRG24090620230552753 09/06/2023 Kolla Vijay Kumaar 3642017WL012513 Kolla Vijay Kumaar 00684 APGV0006222 708 708 Processed 03/07/2023 2983700798 MR KOLA VIJAY KUMAR STATE BANK OF INDIA(508548)
121 NUTHANKAL TS-42-017-022-001/020296
(ALUGUNURU) 		3642017000NRG24090620230552759 09/06/2023 Yaadagiri 3642017WL012513 Yaadagiri 00684 APGV0006222 177 177 Processed 04/07/2023 2983700737 Mr. YADAGIRI BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NUTHANKAL TS-42-017-022-001/20300
(ALUGUNURU) 		3642017000NRG24090620230552762 09/06/2023 ETIKALA MADHAVI 3642017WL012513 ETIKALA MADHAVI 00684 APGV0006222 708 708 Processed 04/07/2023 2983700781 Mrs. ETIKALA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 66387 66387
123 NUTHANKAL TS-42-017-022-001/020285
(ALUGUNURU) 		3642017000NRG24090620230552752 09/06/2023 renuka 3642017WL012513 renuka 00684 APGV0006266 885 885 Processed 04/07/2023 2983700801 Mrs. MANDAVA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 NUTHANKAL TS-42-017-022-001/020285
(ALUGUNURU) 		3642017000NRG24090620230552751 09/06/2023 yallaiah 3642017WL012513 yallaiah 00684 APGV0006266 885 885 Processed 04/07/2023 2983700779 Mr. MANDAVA YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1770 1770
125 NUTHANKAL TS-42-017-022-001/020118
(ALUGUNURU) 		3642017000NRG24090620230552673 09/06/2023 DUNDIGALA LAXMI 3642017WL012513 DUNDIGALA LAXMI 00685 TSAB0023018 708 708 Processed 03/07/2023 2983700707 DUNDIGALA LAXMI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
126 NUTHANKAL TS-42-017-022-001/020125
(ALUGUNURU) 		3642017000NRG24090620230552679 09/06/2023 Gunaganti Shoba 3642017WL012513 Gunaganti Shoba 00685 TSAB0023018 885 885 Processed 03/07/2023 2983700706 GUNAGANTI SHOBA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1593 1593
127 NUTHANKAL TS-42-017-022-001/010300
(ALUGUNURU) 		3642017000NRG24090620230552570 09/06/2023 KOLA MANIKYAMMA 3642017WL012513 KOLA MANIKYAMMA 00691 IPOS0000001 885 885 Processed 03/07/2023 2983700677 KOLA MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 NUTHANKAL TS-42-017-022-001/010300
(ALUGUNURU) 		3642017000NRG24090620230552569 09/06/2023 KOLA SATHAIAH 3642017WL012513 KOLA SATHAIAH 00691 IPOS0000001 885 885 Processed 03/07/2023 2983700676 KOLA SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
129 NUTHANKAL TS-42-017-022-001/010302
(ALUGUNURU) 		3642017000NRG24090620230552572 09/06/2023 Upendhar 3642017WL012513 Upendhar 00691 IPOS0000001 708 708 Processed 03/07/2023 2983700642 Ms. BOMMAKANTI BHAVANI INDIAN BANK(607105)
130 NUTHANKAL TS-42-017-022-001/020004
(ALUGUNURU) 		3642017000NRG24090620230552580 09/06/2023 Naagamani 3642017WL012513 Naagamani 00691 IPOS0000001 885 885 Processed 03/07/2023 2983700660 VELISALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
131 NUTHANKAL TS-42-017-022-001/020023
(ALUGUNURU) 		3642017000NRG24090620230552589 09/06/2023 Venkatnarsamma 3642017WL012513 Venkatnarsamma 00691 IPOS0000001 885 885 Processed 03/07/2023 2983700671 BANTU VENKATA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 NUTHANKAL TS-42-017-022-001/020023
(ALUGUNURU) 		3642017000NRG24090620230552588 09/06/2023 Yallaiah 3642017WL012513 Yallaiah 00691 IPOS0000001 885 885 Processed 04/07/2023 2983700639 Mr. BANTU YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 NUTHANKAL TS-42-017-022-001/020028
(ALUGUNURU) 		3642017000NRG24090620230552592 09/06/2023 Lingaiah 3642017WL012513 Lingaiah 00691 IPOS0000001 708 708 Processed 03/07/2023 2983700645 BANTU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
134 NUTHANKAL TS-42-017-022-001/020028
(ALUGUNURU) 		3642017000NRG24090620230552593 09/06/2023 Urmila 3642017WL012513 Urmila 00691 IPOS0000001 708 708 Processed 03/07/2023 2983700646 BANTU URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
135 NUTHANKAL TS-42-017-022-001/020030
(ALUGUNURU) 		3642017000NRG24090620230552594 09/06/2023 Veeraswamy 3642017WL012513 Veeraswamy 00691 IPOS0000001 885 885 Processed 03/07/2023 2983700668 VANAM VIRASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
136 NUTHANKAL TS-42-017-022-001/020031
(ALUGUNURU) 		3642017000NRG24090620230552595 09/06/2023 Jaleendra 3642017WL012513 Jaleendra 00691 IPOS0000001 708 708 Processed 03/07/2023 2983700649 ITIKALA JALANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
137 NUTHANKAL TS-42-017-022-001/020032
(ALUGUNURU) 		3642017000NRG24090620230552596 09/06/2023 Gandaiah 3642017WL012513 Gandaiah 00691 IPOS0000001 885 885 Processed 03/07/2023 2983700659 RESU GANDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
138 NUTHANKAL TS-42-017-022-001/020037
(ALUGUNURU) 		3642017000NRG24090620230552600 09/06/2023 Venkataramulu 3642017WL012513 Venkataramulu 00691 IPOS0000001 708 708 Processed 03/07/2023 2983700661 GUNDAGANI VENKATARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
139 NUTHANKAL TS-42-017-022-001/020040
(ALUGUNURU) 		3642017000NRG24090620230552602 09/06/2023 Aima 3642017WL012513 Aima 00691 IPOS0000001 885 885 Processed 03/07/2023 2983700644 PODETI HYMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 NUTHANKAL TS-42-017-022-001/020040
(ALUGUNURU) 		3642017000NRG24090620230552601 09/06/2023 Venkanna 3642017WL012513 Venkanna 00691 IPOS0000001 885 885 Processed 03/07/2023 2983700638 PADETI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
141 NUTHANKAL TS-42-017-022-001/020044
(ALUGUNURU) 		3642017000NRG24090620230552604 09/06/2023 Lingaiah 3642017WL012513 Lingaiah 00691 IPOS0000001 885 885 Processed 03/07/2023 2983700654 ANDEM LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
142 NUTHANKAL TS-42-017-022-001/020066
(ALUGUNURU) 		3642017000NRG24090620230552628 09/06/2023 Shashireka 3642017WL012513 Shashireka 00691 IPOS0000001 885 885 Processed 03/07/2023 2983700811 MRS MANDAVA SASIREKHA STATE BANK OF INDIA(508548)
143 NUTHANKAL TS-42-017-022-001/020068
(ALUGUNURU) 		3642017000NRG24090620230552629 09/06/2023 Saidamma 3642017WL012513 Saidamma 00691 IPOS0000001 885 885 Processed 03/07/2023 2983700670 MANDUVA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 NUTHANKAL TS-42-017-022-001/020070
(ALUGUNURU) 		3642017000NRG24090620230552632 09/06/2023 BANTU SAVITRI 3642017WL012513 BANTU SAVITRI 00691 IPOS0000001 708 708 Processed 03/07/2023 2983700647 BANTU SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 NUTHANKAL TS-42-017-022-001/020076
(ALUGUNURU) 		3642017000NRG24090620230552636 09/06/2023 gopi 3642017WL012513 gopi 00691 IPOS0000001 354 354 Processed 03/07/2023 2983700640 BANTU GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
146 NUTHANKAL TS-42-017-022-001/020078
(ALUGUNURU) 		3642017000NRG24090620230552637 09/06/2023 bantu Poolamma 3642017WL012513 bantu Poolamma 00691 IPOS0000001 708 708 Processed 03/07/2023 2983700675 BANTU PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 NUTHANKAL TS-42-017-022-001/020094
(ALUGUNURU) 		3642017000NRG24090620230552648 09/06/2023 Neelamma 3642017WL012513 Neelamma 00691 IPOS0000001 885 885 Processed 03/07/2023 2983700665 AKULA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 NUTHANKAL TS-42-017-022-001/020094
(ALUGUNURU) 		3642017000NRG24090620230552647 09/06/2023 Venkateshwarlu 3642017WL012513 Venkateshwarlu 00691 IPOS0000001 885 885 Processed 03/07/2023 2983700669 AKULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
149 NUTHANKAL TS-42-017-022-001/020102
(ALUGUNURU) 		3642017000NRG24090620230552653 09/06/2023 Paarvatamma 3642017WL012513 Paarvatamma 00691 IPOS0000001 885 885 Processed 03/07/2023 2983700655 PODETI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 NUTHANKAL TS-42-017-022-001/020103
(ALUGUNURU) 		3642017000NRG24090620230552654 09/06/2023 Mallaiah 3642017WL012513 Mallaiah 00691 IPOS0000001 885 885 Processed 04/07/2023 2983700808 Mr. MALLAIAH RESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 NUTHANKAL TS-42-017-022-001/020103
(ALUGUNURU) 		3642017000NRG24090620230552655 09/06/2023 Susheela 3642017WL012513 Susheela 00691 IPOS0000001 885 885 Processed 03/07/2023 2983700656 RESU SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
152 NUTHANKAL TS-42-017-022-001/020107
(ALUGUNURU) 		3642017000NRG24090620230552658 09/06/2023 Anasoorya 3642017WL012513 Anasoorya 00691 IPOS0000001 708 708 Processed 04/07/2023 2983700809 Mrs. AKULA . ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NUTHANKAL TS-42-017-022-001/020107
(ALUGUNURU) 		3642017000NRG24090620230552657 09/06/2023 Veeraswami 3642017WL012513 Veeraswami 00691 IPOS0000001 708 708 Processed 04/07/2023 2983700810 Mr. AKULA VEERASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 NUTHANKAL TS-42-017-022-001/020111
(ALUGUNURU) 		3642017000NRG24090620230552662 09/06/2023 Shankaramma 3642017WL012513 Shankaramma 00691 IPOS0000001 708 708 Processed 03/07/2023 2983700667 KOLA SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 NUTHANKAL TS-42-017-022-001/020120
(ALUGUNURU) 		3642017000NRG24090620230552676 09/06/2023 PODETI UPNDRA 3642017WL012513 PODETI UPNDRA 00691 IPOS0000001 708 708 Processed 03/07/2023 2983700658 PODETI UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
156 NUTHANKAL TS-42-017-022-001/020122
(ALUGUNURU) 		3642017000NRG24090620230552677 09/06/2023 Padma 3642017WL012513 Padma 00691 IPOS0000001 885 885 Processed 03/07/2023 2983700653 RESU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 NUTHANKAL TS-42-017-022-001/020132
(ALUGUNURU) 		3642017000NRG24090620230552680 09/06/2023 Uppalamma 3642017WL012513 Uppalamma 00691 IPOS0000001 885 885 Processed 03/07/2023 2983700666 PATTETI UPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 NUTHANKAL TS-42-017-022-001/020152
(ALUGUNURU) 		3642017000NRG24090620230552695 09/06/2023 Vasanta 3642017WL012513 Vasanta 00691 IPOS0000001 885 885 Processed 03/07/2023 2983700650 GORANTLA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
159 NUTHANKAL TS-42-017-022-001/020152
(ALUGUNURU) 		3642017000NRG24090620230552694 09/06/2023 Venkanna 3642017WL012513 Venkanna 00691 IPOS0000001 885 885 Processed 03/07/2023 2983700657 GORANTLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
160 NUTHANKAL TS-42-017-022-001/020159
(ALUGUNURU) 		3642017000NRG24090620230552701 09/06/2023 Sugunamma 3642017WL012513 Sugunamma 00691 IPOS0000001 177 177 Processed 03/07/2023 2983700643 BOYANDLA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 NUTHANKAL TS-42-017-022-001/020165
(ALUGUNURU) 		3642017000NRG24090620230552703 09/06/2023 Raamulamma 3642017WL012513 Raamulamma 00691 IPOS0000001 885 885 Processed 03/07/2023 2983700674 GORENTLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 NUTHANKAL TS-42-017-022-001/020193
(ALUGUNURU) 		3642017000NRG24090620230552714 09/06/2023 GORENTAL SANTHOSHA 3642017WL012513 GORENTAL SANTHOSHA 00691 IPOS0000001 708 708 Processed 03/07/2023 2983700662 GORENTLA SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
163 NUTHANKAL TS-42-017-022-001/020193
(ALUGUNURU) 		3642017000NRG24090620230552713 09/06/2023 GORENTLA VENKANNA 3642017WL012513 GORENTLA VENKANNA 00691 IPOS0000001 708 708 Processed 03/07/2023 2983700663 GORENTLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
164 NUTHANKAL TS-42-017-022-001/020206
(ALUGUNURU) 		3642017000NRG24090620230552723 09/06/2023 Sujatha 3642017WL012513 Sujatha 00691 IPOS0000001 708 708 Processed 03/07/2023 2983700648 PODETI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
165 NUTHANKAL TS-42-017-022-001/020234
(ALUGUNURU) 		3642017000NRG24090620230552733 09/06/2023 Shailaja 3642017WL012513 Shailaja 00691 IPOS0000001 708 708 Processed 03/07/2023 2983700673 AVUDODDI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
166 NUTHANKAL TS-42-017-022-001/020238
(ALUGUNURU) 		3642017000NRG24090620230552735 09/06/2023 Adilaxmi 3642017WL012513 Adilaxmi 00691 IPOS0000001 885 885 Processed 03/07/2023 2983700641 BANTU ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 NUTHANKAL TS-42-017-022-001/020258
(ALUGUNURU) 		3642017000NRG24090620230552740 09/06/2023 Upendra 3642017WL012513 Upendra 00691 IPOS0000001 885 885 Processed 03/07/2023 2983700651 PATTETI UPENDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
168 NUTHANKAL TS-42-017-022-001/020258
(ALUGUNURU) 		3642017000NRG24090620230552741 09/06/2023 Veeraswamy 3642017WL012513 Veeraswamy 00691 IPOS0000001 885 885 Processed 03/07/2023 2983700652 PATTETI VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
169 NUTHANKAL TS-42-017-022-001/020267
(ALUGUNURU) 		3642017000NRG24090620230552743 09/06/2023 PODETI NAGAMMA 3642017WL012513 PODETI NAGAMMA 00691 IPOS0000001 885 885 Processed 03/07/2023 2983700664 PODETI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 NUTHANKAL TS-42-017-022-001/020293
(ALUGUNURU) 		3642017000NRG24090620230552756 09/06/2023 Malleboina Ramesh 3642017WL012513 Malleboina Ramesh 00691 IPOS0000001 708 708 Processed 03/07/2023 2983700678 M RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
171 NUTHANKAL TS-42-017-022-001/020296
(ALUGUNURU) 		3642017000NRG24090620230552760 09/06/2023 Aruna 3642017WL012513 Aruna 00691 IPOS0000001 531 531 Processed 03/07/2023 2983700672 BANTU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35400 35400
172 NUTHANKAL TS-42-017-022-001/020045
(ALUGUNURU) 		3642017000NRG24090620230552605 09/06/2023 Bixam 3642017WL012513 Bixam 00710 SBIN0000DOP 885 885 Processed 04/07/2023 2983700718 Mr. Bixam Andem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 NUTHANKAL TS-42-017-022-001/020065
(ALUGUNURU) 		3642017000NRG24090620230552627 09/06/2023 Muttamma 3642017WL012513 Muttamma 00710 SBIN0000DOP 708 708 Processed 03/07/2023 2983700720 MS BANTU MUTHAMMA STATE BANK OF INDIA(508548)
174 NUTHANKAL TS-42-017-022-001/020108
(ALUGUNURU) 		3642017000NRG24090620230552659 09/06/2023 Lingaiah 3642017WL012513 Lingaiah 00710 SBIN0000DOP 708 708 Processed 04/07/2023 2983700717 Mr. LINGAIAH ANDEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2301 2301
Total 130992 130992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_090623APB_FTO_93111 STATE BANK OF INDIA SBIN0020176 SURYAPET 885
2 NUTHANKAL TS3642017_090623APB_FTO_93111 STATE BANK OF INDIA SBIN0021990 Noothankal 14868
3 NUTHANKAL TS3642017_090623APB_FTO_93111 UNION BANK OF INDIA UBIN0805181 SURYAPET 531
4 NUTHANKAL TS3642017_090623APB_FTO_93111 UNION BANK OF INDIA UBIN0809225 DOP 354
5 NUTHANKAL TS3642017_090623APB_FTO_93111 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 6903
6 NUTHANKAL TS3642017_090623APB_FTO_93111 Andhra Pradesh Grameena Vikas Bank APGV0006222 Nuthankal 66387
7 NUTHANKAL TS3642017_090623APB_FTO_93111 Andhra Pradesh Grameena Vikas Bank APGV0006266 Nemmikal 1770
8 NUTHANKAL TS3642017_090623APB_FTO_93111 Telangana State Cooperative Apex Bank TSAB0023018 THE NALGONDA DCCB LTD, NUTANAKALU 1593
9 NUTHANKAL TS3642017_090623APB_FTO_93111 India Post Payments Bank IPOS0000001 NALGONDA 35400
10 NUTHANKAL TS3642017_090623APB_FTO_93111 DOP SBIN0000DOP General Post Office-CBS 2301

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