Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:54 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_040523APB_FTO_41554
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NUTHANKAL TS-42-017-023-001/050143
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127123 04/05/2023 Ravi 3642017WL004128 Ravi 00032 UTIB0001134 1035 1035 Processed 12/05/2023 1495160246 MOOD RAVI HDFC BANK LTD(607152)
SubTotal 1035 1035
2 NUTHANKAL TS-42-017-014-013/040037
(SOMLA THANDA) 		3642017000NRG24040520230129375 04/05/2023 Mahesh 3642017WL004192 Mahesh 00045 BARB0SURYAP 955 955 Processed 12/05/2023 1495160356 GUGULOTHU MAHESH UNION BANK OF INDIA(508500)
SubTotal 955 955
3 NUTHANKAL TS-42-017-023-001/010106
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128027 04/05/2023 GUGULOTHU ANITHA 3642017WL004153 GUGULOTHU ANITHA 00051 MAHB0001509 978 978 Processed 12/05/2023 1495160367 GUGULOTHU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 978 978
4 NUTHANKAL TS-42-017-023-001/060014
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127143 04/05/2023 GUGULOTHU VIJAY KUMAR 3642017WL004128 GUGULOTHU VIJAY KUMAR 00078 CNRB0001938 862 862 Processed 12/05/2023 1495160319 MR GUGULOTHU VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 862 862
5 NUTHANKAL TS-42-017-023-001/060042
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127169 04/05/2023 Mohan Pathulothu 3642017WL004128 Mohan Pathulothu 00078 CNRB0006143 1035 1035 Processed 12/05/2023 1495160368 MR PATHULOTH MOHAN STATE BANK OF INDIA(508548)
SubTotal 1035 1035
6 NUTHANKAL TS-42-017-023-001/010104
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128104 04/05/2023 KETHAVATH NARESH 3642017WL004156 KETHAVATH NARESH 00078 CNRB0013447 1057 1057 Processed 12/05/2023 1495160317 MR KETHAVATH NARESH STATE BANK OF INDIA(508548)
7 NUTHANKAL TS-42-017-023-001/010104
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128105 04/05/2023 KETHAVATH NARESH 3642017WL004156 KETHAVATH NARESH 00078 CNRB0013447 1057 1057 Processed 12/05/2023 1495160318 MISS KAVITHA DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 2114 2114
8 NUTHANKAL TS-42-017-014-013/040078
(SOMLA THANDA) 		3642017000NRG24040520230129403 04/05/2023 Sudheer 3642017WL004192 Sudheer 00089 CBIN0284816 796 796 Processed 12/05/2023 1495160333 Mr. GUGULOTHU SUDHEER CENTRAL BANK OF INDIA(607115)
SubTotal 796 796
9 NUTHANKAL TS-42-017-023-001/040104
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127119 04/05/2023 PATHULOTHU ROJA 3642017WL004128 PATHULOTHU ROJA 00177 IOBA0003650 1035 1035 Processed 12/05/2023 1495160341 PATHULOTHU ROJA INDIAN OVERSEAS BANK(508541)
SubTotal 1035 1035
10 NUTHANKAL TS-42-017-014-013/040073
(SOMLA THANDA) 		3642017000NRG24040520230129399 04/05/2023 Mohan 3642017WL004192 Mohan 00415 SBIN0006316 955 955 Processed 12/05/2023 1495160340 MR GUGULOTHU MOHAN STATE BANK OF INDIA(508548)
11 NUTHANKAL TS-42-017-026-001/030126
(TEEKYA THANDA) 		3642017000NRG24040520230128245 04/05/2023 LAVUDYA BULLI 3642017WL004160 LAVUDYA BULLI 00415 SBIN0006316 1152 1152 Processed 12/05/2023 1495160329 MRS LAVUDYA PULAMMA STATE BANK OF INDIA(508548)
SubTotal 2107 2107
12 NUTHANKAL TS-42-017-023-001/040105
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127120 04/05/2023 Srija 3642017WL004128 Srija 00415 SBIN0008808 862 862 Processed 12/05/2023 1495160332 MRS SRIJA PATHULOTHU STATE BANK OF INDIA(508548)
SubTotal 862 862
13 NUTHANKAL TS-42-017-010-010/010135
(NUTHANKAL) 		3642017000NRG24040520230129061 04/05/2023 Prashanthi 3642017WL004190 Prashanthi 00415 SBIN0008810 1651 1651 Processed 12/05/2023 1495160348 MISS BATHULA PRASHANTHI STATE BANK OF INDIA(508548)
SubTotal 1651 1651
14 NUTHANKAL TS-42-017-010-010/010815
(NUTHANKAL) 		3642017000NRG24040520230129190 04/05/2023 Jeevanreddy 3642017WL004190 Jeevanreddy 00415 SBIN0010098 1467 1467 Processed 12/05/2023 1495160331 MR SAMA JEEVAN REDDY STATE BANK OF INDIA(508548)
SubTotal 1467 1467
15 NUTHANKAL TS-42-017-023-001/050144
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127126 04/05/2023 Parvathi 3642017WL004128 Parvathi 00415 SBIN0014240 862 862 Processed 12/05/2023 1495160337 MRS MOODU PARVATHI STATE BANK OF INDIA(508548)
SubTotal 862 862
16 NUTHANKAL TS-42-017-014-013/040113
(SOMLA THANDA) 		3642017000NRG24040520230129438 04/05/2023 Saidulu 3642017WL004192 Saidulu 00415 SBIN0017569 955 955 Processed 12/05/2023 1495160335 PATHULOTHU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 955 955
17 NUTHANKAL TS-42-017-010-010/020065
(NUTHANKAL) 		3642017000NRG24040520230129328 04/05/2023 Santhosha 3642017WL004190 Santhosha 00415 SBIN0020176 1467 1467 Processed 12/05/2023 1495160198 MRS KALAKOTLA SANTHOSHA STATE BANK OF INDIA(508548)
SubTotal 1467 1467
18 NUTHANKAL TS-42-017-014-013/040006
(SOMLA THANDA) 		3642017000NRG24040520230129338 04/05/2023 China Kistu 3642017WL004192 China Kistu 00415 SBIN0020248 955 955 Processed 12/05/2023 1495160114 MR GUGULOTHU KRISHNA STATE BANK OF INDIA(508548)
19 NUTHANKAL TS-42-017-014-013/040098
(SOMLA THANDA) 		3642017000NRG24040520230129417 04/05/2023 Linga 3642017WL004192 Linga 00415 SBIN0020248 796 796 Processed 12/05/2023 1495160059 GUGULOTHU LINGYA TAMILNAD MERCANTILE BANK LTD.(607187)
20 NUTHANKAL TS-42-017-014-013/040112
(SOMLA THANDA) 		3642017000NRG24040520230129436 04/05/2023 Veeranna 3642017WL004192 Veeranna 00415 SBIN0020248 955 955 Processed 12/05/2023 1495160095 GUGULOTHU VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NUTHANKAL TS-42-017-023-001/050016
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128041 04/05/2023 Patulothu Devoji 3642017WL004153 Patulothu Devoji 00415 SBIN0020248 978 978 Processed 12/05/2023 1495160058 MR PATULOTHU DEVOJI STATE BANK OF INDIA(508548)
22 NUTHANKAL TS-42-017-023-001/090061
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128120 04/05/2023 G.Bakkamam 3642017WL004156 G.Bakkamam 00415 SBIN0020248 881 881 Processed 12/05/2023 1495160112 MRS GUGULOTHU BAKKAMAM STATE BANK OF INDIA(508548)
23 NUTHANKAL TS-42-017-023-001/090062
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128121 04/05/2023 G.Jethu 3642017WL004156 G.Jethu 00415 SBIN0020248 705 705 Processed 12/05/2023 1495160446 MR GUGULOTHU JETHU STATE BANK OF INDIA(508548)
SubTotal 5270 5270
24 NUTHANKAL TS-42-017-014-013/040004
(SOMLA THANDA) 		3642017000NRG24040520230129337 04/05/2023 Swathi 3642017WL004192 Swathi 00415 SBIN0021576 955 955 Processed 12/05/2023 1495160082 MS RAMAVATH SWATHI CHAMPLA STATE BANK OF INDIA(508548)
25 NUTHANKAL TS-42-017-014-013/040010
(SOMLA THANDA) 		3642017000NRG24040520230129343 04/05/2023 Isra 3642017WL004192 Isra 00415 SBIN0021576 955 955 Processed 12/05/2023 1495160401 MR GUGULOTHU ISRA STATE BANK OF INDIA(508548)
26 NUTHANKAL TS-42-017-014-013/040013
(SOMLA THANDA) 		3642017000NRG24040520230129349 04/05/2023 murali 3642017WL004192 murali 00415 SBIN0021576 637 637 Processed 12/05/2023 1495160202 MR GUGULOTHU MURALI STATE BANK OF INDIA(508548)
27 NUTHANKAL TS-42-017-014-013/040014
(SOMLA THANDA) 		3642017000NRG24040520230129350 04/05/2023 GUGULOTHU SALAMMA 3642017WL004192 GUGULOTHU SALAMMA 00415 SBIN0021576 955 955 Processed 12/05/2023 1495160369 MS GUGULOTHU SALAMMA STATE BANK OF INDIA(508548)
28 NUTHANKAL TS-42-017-014-013/040015
(SOMLA THANDA) 		3642017000NRG24040520230129351 04/05/2023 GUGULOTHU LALITHA 3642017WL004192 GUGULOTHU LALITHA 00415 SBIN0021576 955 955 Processed 12/05/2023 1495160073 MRS GUGULOTHU LALITHA STATE BANK OF INDIA(508548)
29 NUTHANKAL TS-42-017-014-013/040023
(SOMLA THANDA) 		3642017000NRG24040520230129364 04/05/2023 GUGULOTHU LAXMI 3642017WL004192 GUGULOTHU LAXMI 00415 SBIN0021576 796 796 Processed 12/05/2023 1495160370 MRS GUGULOTHU LAXMI STATE BANK OF INDIA(508548)
30 NUTHANKAL TS-42-017-014-013/040024
(SOMLA THANDA) 		3642017000NRG24040520230129366 04/05/2023 Lingya 3642017WL004192 Lingya 00415 SBIN0021576 159 159 Processed 12/05/2023 1495160351 MR GUGULOTHU LINGYA STATE BANK OF INDIA(508548)
31 NUTHANKAL TS-42-017-014-013/040038
(SOMLA THANDA) 		3642017000NRG24040520230129376 04/05/2023 Venkanna 3642017WL004192 Venkanna 00415 SBIN0021576 955 955 Processed 12/05/2023 1495160047 MR GUGULOTHU VENKANNA STATE BANK OF INDIA(508548)
32 NUTHANKAL TS-42-017-014-013/040053
(SOMLA THANDA) 		3642017000NRG24040520230129382 04/05/2023 GUGULOTHU KAMALAMMA 3642017WL004192 GUGULOTHU KAMALAMMA 00415 SBIN0021576 955 955 Processed 12/05/2023 1495160061 MRS GUGULOTHU KAMALAMMA STATE BANK OF INDIA(508548)
33 NUTHANKAL TS-42-017-014-013/040072
(SOMLA THANDA) 		3642017000NRG24040520230129397 04/05/2023 Saidi 3642017WL004192 Saidi 00415 SBIN0021576 955 955 Processed 12/05/2023 1495160192 MRS GUGULOTHU SAIDAMMA STATE BANK OF INDIA(508548)
34 NUTHANKAL TS-42-017-014-013/040078
(SOMLA THANDA) 		3642017000NRG24040520230129402 04/05/2023 Maan Singh 3642017WL004192 Maan Singh 00415 SBIN0021576 955 955 Processed 12/05/2023 1495160092 MR GUGULOTHU MANSINGH STATE BANK OF INDIA(508548)
35 NUTHANKAL TS-42-017-014-013/040085
(SOMLA THANDA) 		3642017000NRG24040520230129405 04/05/2023 Veeranna 3642017WL004192 Veeranna 00415 SBIN0021576 955 955 Processed 12/05/2023 1495160108 MR GUGULOTHU VEERANNA STATE BANK OF INDIA(508548)
36 NUTHANKAL TS-42-017-014-013/040091
(SOMLA THANDA) 		3642017000NRG24040520230129408 04/05/2023 China Peeka 3642017WL004192 China Peeka 00415 SBIN0021576 796 796 Processed 12/05/2023 1495160091 MR GUGULOTHU CHINNAPEEKA STATE BANK OF INDIA(508548)
37 NUTHANKAL TS-42-017-014-013/040095
(SOMLA THANDA) 		3642017000NRG24040520230129412 04/05/2023 Naanu 3642017WL004192 Naanu 00415 SBIN0021576 796 796 Processed 12/05/2023 1495160074 MR GUGULOTHU NANU STATE BANK OF INDIA(508548)
38 NUTHANKAL TS-42-017-014-013/040108
(SOMLA THANDA) 		3642017000NRG24040520230129430 04/05/2023 Ramesh 3642017WL004192 Ramesh 00415 SBIN0021576 955 955 Processed 12/05/2023 1495160211 MR GUGULOTHU RAMESH STATE BANK OF INDIA(508548)
39 NUTHANKAL TS-42-017-014-013/040111
(SOMLA THANDA) 		3642017000NRG24040520230129434 04/05/2023 Naresh 3642017WL004192 Naresh 00415 SBIN0021576 955 955 Processed 12/05/2023 1495160117 MR GUGULOTHU NARESH STATE BANK OF INDIA(508548)
40 NUTHANKAL TS-42-017-014-013/040111
(SOMLA THANDA) 		3642017000NRG24040520230129435 04/05/2023 Sandhya 3642017WL004192 Sandhya 00415 SBIN0021576 955 955 Processed 12/05/2023 1495160336 MISS VANKUDOTHU SANDHYA STATE BANK OF INDIA(508548)
41 NUTHANKAL TS-42-017-014-013/040112
(SOMLA THANDA) 		3642017000NRG24040520230129437 04/05/2023 Jyothi 3642017WL004192 Jyothi 00415 SBIN0021576 955 955 Processed 12/05/2023 1495160169 GUGULOTHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NUTHANKAL TS-42-017-014-013/040113
(SOMLA THANDA) 		3642017000NRG24040520230129439 04/05/2023 Neelamma 3642017WL004192 Neelamma 00415 SBIN0021576 955 955 Processed 12/05/2023 1495160344 PATHULOTHU NILAMMA HDFC BANK LTD(607152)
43 NUTHANKAL TS-42-017-014-013/040116
(SOMLA THANDA) 		3642017000NRG24040520230129440 04/05/2023 Sandhya 3642017WL004192 Sandhya 00415 SBIN0021576 955 955 Processed 12/05/2023 1495160212 MRS RAMAVATH SANDHYA STATE BANK OF INDIA(508548)
44 NUTHANKAL TS-42-017-014-013/090004
(SOMLA THANDA) 		3642017000NRG24040520230127075 04/05/2023 Ramavath Bujji 3642017WL004122 Ramavath Bujji 00415 SBIN0021576 800 800 Processed 12/05/2023 1495160033 MRS RAMAVATHU BUJJI STATE BANK OF INDIA(508548)
45 NUTHANKAL TS-42-017-014-013/090007
(SOMLA THANDA) 		3642017000NRG24040520230128775 04/05/2023 Ramavath Taakru 3642017WL004170 Ramavath Taakru 00415 SBIN0021576 980 980 Processed 12/05/2023 1495160186 MR RAMAVATH TAGORE STATE BANK OF INDIA(508548)
46 NUTHANKAL TS-42-017-014-013/090009
(SOMLA THANDA) 		3642017000NRG24040520230127078 04/05/2023 Rakesh 3642017WL004122 Rakesh 00415 SBIN0021576 800 800 Processed 12/05/2023 1495160081 RAMAVATH RAKESH BANK OF BARODA(606985)
47 NUTHANKAL TS-42-017-014-013/090014
(SOMLA THANDA) 		3642017000NRG24040520230127083 04/05/2023 Ramavath Nagamma 3642017WL004122 Ramavath Nagamma 00415 SBIN0021576 640 640 Processed 12/05/2023 1495160179 MRS RAMAVATH NAGAMMA STATE BANK OF INDIA(508548)
48 NUTHANKAL TS-42-017-014-013/090015
(SOMLA THANDA) 		3642017000NRG24040520230127085 04/05/2023 RAMAVATH PRAMEELA 3642017WL004122 RAMAVATH PRAMEELA 00415 SBIN0021576 800 800 Processed 12/05/2023 1495160083 MISS RAMAVATH PRAMEELA STATE BANK OF INDIA(508548)
49 NUTHANKAL TS-42-017-014-013/090019
(SOMLA THANDA) 		3642017000NRG24040520230127092 04/05/2023 Veeranna 3642017WL004122 Veeranna 00415 SBIN0021576 640 640 Processed 12/05/2023 1495160168 MR RAMAVATH VEERANNA STATE BANK OF INDIA(508548)
50 NUTHANKAL TS-42-017-023-001/050001
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128028 04/05/2023 P.Anjamma 3642017WL004153 P.Anjamma 00415 SBIN0021576 1174 1174 Processed 12/05/2023 1495160427 MRS PATHULOTHU ANJAMMA STATE BANK OF INDIA(508548)
51 NUTHANKAL TS-42-017-023-001/050002
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128030 04/05/2023 PATHULOTHU PICHHAMMA 3642017WL004153 PATHULOTHU PICHHAMMA 00415 SBIN0021576 1174 1174 Processed 12/05/2023 1495160178 MRS PATHULOTHU PICHHAMMA STATE BANK OF INDIA(508548)
52 NUTHANKAL TS-42-017-023-001/050003
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128031 04/05/2023 P.Rangamma 3642017WL004153 P.Rangamma 00415 SBIN0021576 1174 1174 Processed 12/05/2023 1495160398 PATULOTU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NUTHANKAL TS-42-017-023-001/050010
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128033 04/05/2023 PATULOTU DHANAMMA 3642017WL004153 PATULOTU DHANAMMA 00415 SBIN0021576 1174 1174 Processed 12/05/2023 1495160447 MS PATHULOTHU DHANAMMA STATE BANK OF INDIA(508548)
54 NUTHANKAL TS-42-017-023-001/050011
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128034 04/05/2023 P.Redya 3642017WL004153 P.Redya 00415 SBIN0021576 978 978 Processed 12/05/2023 1495160176 PATHLOTHU REDYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
55 NUTHANKAL TS-42-017-023-001/050012
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128037 04/05/2023 PATHULOTHU NANUPU 3642017WL004153 PATHULOTHU NANUPU 00415 SBIN0021576 978 978 Processed 12/05/2023 1495160120 MRS PATHULOTHU NANUPU STATE BANK OF INDIA(508548)
56 NUTHANKAL TS-42-017-023-001/050013
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128038 04/05/2023 PATHULOTHU NAESIMHA 3642017WL004153 PATHULOTHU NAESIMHA 00415 SBIN0021576 1174 1174 Processed 12/05/2023 1495160183 MR PATHULOTHU NARSIMHA STATE BANK OF INDIA(508548)
57 NUTHANKAL TS-42-017-023-001/050018
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128043 04/05/2023 P.Sakri 3642017WL004153 P.Sakri 00415 SBIN0021576 1174 1174 Processed 12/05/2023 1495160139 MRS PATHULOTHU SAKRI STATE BANK OF INDIA(508548)
58 NUTHANKAL TS-42-017-023-001/050021
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128044 04/05/2023 PATHULOTHU SURTHI 3642017WL004153 PATHULOTHU SURTHI 00415 SBIN0021576 1174 1174 Processed 12/05/2023 1495160135 MRS PATHULOTHU SURTHI STATE BANK OF INDIA(508548)
59 NUTHANKAL TS-42-017-023-001/050022
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128045 04/05/2023 PATHULOTHU KAMALAMMA 3642017WL004153 PATHULOTHU KAMALAMMA 00415 SBIN0021576 1174 1174 Processed 12/05/2023 1495160442 MRS PATHULOTHU KAMALAMMA STATE BANK OF INDIA(508548)
60 NUTHANKAL TS-42-017-023-001/050024
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128047 04/05/2023 P.Bhavusingh 3642017WL004153 P.Bhavusingh 00415 SBIN0021576 978 978 Processed 12/05/2023 1495160157 MR PATHULOTHU BHAVU SINGH STATE BANK OF INDIA(508548)
61 NUTHANKAL TS-42-017-023-001/050026
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128050 04/05/2023 PATHULOTHU EAMACHANDRU 3642017WL004153 PATHULOTHU EAMACHANDRU 00415 SBIN0021576 1174 1174 Processed 12/05/2023 1495160174 MR PATHULOTHU RAMACHANDRU STATE BANK OF INDIA(508548)
62 NUTHANKAL TS-42-017-023-001/050036
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128057 04/05/2023 P.Atchali 3642017WL004153 P.Atchali 00415 SBIN0021576 1174 1174 Processed 12/05/2023 1495160426 MRS PATULOTHU ATCHALI STATE BANK OF INDIA(508548)
63 NUTHANKAL TS-42-017-023-001/050042
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128061 04/05/2023 P.Saida 3642017WL004153 P.Saida 00415 SBIN0021576 1174 1174 Processed 12/05/2023 1495160075 PATHULOTHU SAIDA CANARA BANK(508532)
64 NUTHANKAL TS-42-017-023-001/050143
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127124 04/05/2023 Vijaya 3642017WL004128 Vijaya 00415 SBIN0021576 345 345 Processed 12/05/2023 1495160196 MRS MOOD VIJAYA STATE BANK OF INDIA(508548)
65 NUTHANKAL TS-42-017-023-001/060001
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127127 04/05/2023 PATHULOTHU SOMLA 3642017WL004128 PATHULOTHU SOMLA 00415 SBIN0021576 1035 1035 Processed 12/05/2023 1495160038 MR PATHULOTH SOMLA STATE BANK OF INDIA(508548)
66 NUTHANKAL TS-42-017-023-001/060002
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127129 04/05/2023 PATHULOTHU BUCHHAMMA 3642017WL004128 PATHULOTHU BUCHHAMMA 00415 SBIN0021576 1035 1035 Processed 12/05/2023 1495160124 MRS PATHULOTHU BUCHHAMMA STATE BANK OF INDIA(508548)
67 NUTHANKAL TS-42-017-023-001/060003
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127130 04/05/2023 PATULOTU SAKRAM 3642017WL004128 PATULOTU SAKRAM 00415 SBIN0021576 1035 1035 Processed 12/05/2023 1495160188 MR PATULOTU SAKRAM STATE BANK OF INDIA(508548)
68 NUTHANKAL TS-42-017-023-001/060006
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127133 04/05/2023 PATHULOTH PACHYA 3642017WL004128 PATHULOTH PACHYA 00415 SBIN0021576 862 862 Processed 12/05/2023 1495160449 Mr. PATULOTU PACHYA CENTRAL BANK OF INDIA(607115)
69 NUTHANKAL TS-42-017-023-001/060006
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127134 04/05/2023 PATHULOTHU ANASURYA 3642017WL004128 PATHULOTHU ANASURYA 00415 SBIN0021576 862 862 Processed 12/05/2023 1495160378 MS PATHULOTHU ANASURYA STATE BANK OF INDIA(508548)
70 NUTHANKAL TS-42-017-023-001/060008
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127135 04/05/2023 PATHULOTHU LINGYA 3642017WL004128 PATHULOTHU LINGYA 00415 SBIN0021576 1035 1035 Processed 12/05/2023 1495160020 PATULOTU LINGYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NUTHANKAL TS-42-017-023-001/060009
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127136 04/05/2023 BANGYA PATHULOTHU 3642017WL004128 BANGYA PATHULOTHU 00415 SBIN0021576 1035 1035 Processed 12/05/2023 1495160424 Bangya PATHULOTHU GENERAL POST OFFICE(607245)
72 NUTHANKAL TS-42-017-023-001/060009
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127137 04/05/2023 PATHULOTHU RUKKAMMA 3642017WL004128 PATHULOTHU RUKKAMMA 00415 SBIN0021576 1035 1035 Processed 12/05/2023 1495160193 MRS PATHULOTHU RUKKAMMA STATE BANK OF INDIA(508548)
73 NUTHANKAL TS-42-017-023-001/060011
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127138 04/05/2023 GUGULOTHU AMMI 3642017WL004128 GUGULOTHU AMMI 00415 SBIN0021576 1035 1035 Processed 12/05/2023 1495160441 MRS GUGULOTHU AMMI STATE BANK OF INDIA(508548)
74 NUTHANKAL TS-42-017-023-001/060012
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127139 04/05/2023 PATHULOTHU SATHAMMA 3642017WL004128 PATHULOTHU SATHAMMA 00415 SBIN0021576 862 862 Processed 12/05/2023 1495160377 MS PATHULOTHU SATHAMMA STATE BANK OF INDIA(508548)
75 NUTHANKAL TS-42-017-023-001/060013
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127140 04/05/2023 PATHULOTHU SAROJA 3642017WL004128 PATHULOTHU SAROJA 00415 SBIN0021576 1035 1035 Processed 12/05/2023 1495160190 MRS PATHULOTHU SAROJA STATE BANK OF INDIA(508548)
76 NUTHANKAL TS-42-017-023-001/060015
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127145 04/05/2023 GUGULOTHU MEERA 3642017WL004128 GUGULOTHU MEERA 00415 SBIN0021576 1035 1035 Processed 12/05/2023 1495160036 MRS GUGULOTHU MEERA STATE BANK OF INDIA(508548)
77 NUTHANKAL TS-42-017-023-001/060023
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127153 04/05/2023 PATHULOTHU KAMLI 3642017WL004128 PATHULOTHU KAMLI 00415 SBIN0021576 690 690 Processed 12/05/2023 1495160106 MRS PATHULOTHU KAMLI STATE BANK OF INDIA(508548)
78 NUTHANKAL TS-42-017-023-001/060024
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127154 04/05/2023 PATHULOTHU LAKSHMI 3642017WL004128 PATHULOTHU LAKSHMI 00415 SBIN0021576 1035 1035 Processed 12/05/2023 1495160125 MRS PATHULOTHU LAKSHMI STATE BANK OF INDIA(508548)
79 NUTHANKAL TS-42-017-023-001/060025
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127155 04/05/2023 PATHULOTHU RANGAMMA 3642017WL004128 PATHULOTHU RANGAMMA 00415 SBIN0021576 1035 1035 Processed 12/05/2023 1495160104 MRS PATHULOTHU RANGAMMA STATE BANK OF INDIA(508548)
80 NUTHANKAL TS-42-017-023-001/060029
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127160 04/05/2023 VIJAYA PATHALOTHU 3642017WL004128 VIJAYA PATHALOTHU 00415 SBIN0021576 1035 1035 Processed 12/05/2023 1495160409 Vijaya Paatulotu GENERAL POST OFFICE(607245)
81 NUTHANKAL TS-42-017-023-001/060032
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127161 04/05/2023 PATHULOTHU BEBE 3642017WL004128 PATHULOTHU BEBE 00415 SBIN0021576 862 862 Processed 12/05/2023 1495160399 MRS PATHULOTHU BEBE STATE BANK OF INDIA(508548)
82 NUTHANKAL TS-42-017-023-001/060035
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127162 04/05/2023 PATHULOTHU LAKSHMI 3642017WL004128 PATHULOTHU LAKSHMI 00415 SBIN0021576 862 862 Processed 12/05/2023 1495160376 MRS PATHULOTHU LAKSHMI STATE BANK OF INDIA(508548)
83 NUTHANKAL TS-42-017-023-001/060038
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127164 04/05/2023 GUGULOTHU KALI 3642017WL004128 GUGULOTHU KALI 00415 SBIN0021576 862 862 Processed 12/05/2023 1495160037 MRS GUGULOTHU KALI STATE BANK OF INDIA(508548)
84 NUTHANKAL TS-42-017-023-001/060038
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127165 04/05/2023 GUGULOTHU LINGA 3642017WL004128 GUGULOTHU LINGA 00415 SBIN0021576 1035 1035 Processed 12/05/2023 1495160099 MR GUGULOTHU LINGA SO PACHYA STATE BANK OF INDIA(508548)
85 NUTHANKAL TS-42-017-023-001/060040
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127166 04/05/2023 PATHULOTHU AMKI 3642017WL004128 PATHULOTHU AMKI 00415 SBIN0021576 1035 1035 Processed 12/05/2023 1495160443 MRS PATHULOTHU AMKI STATE BANK OF INDIA(508548)
86 NUTHANKAL TS-42-017-023-001/060041
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127168 04/05/2023 PATHULOHU RAJI 3642017WL004128 PATHULOHU RAJI 00415 SBIN0021576 1035 1035 Processed 12/05/2023 1495160421 MRS RAJI PATHULOTHU STATE BANK OF INDIA(508548)
87 NUTHANKAL TS-42-017-023-001/060041
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127167 04/05/2023 SREERAMULU PATHULOTHU 3642017WL004128 SREERAMULU PATHULOTHU 00415 SBIN0021576 1035 1035 Processed 12/05/2023 1495160056 MR PATHULOTHU SRIRAM STATE BANK OF INDIA(508548)
88 NUTHANKAL TS-42-017-023-001/060042
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127170 04/05/2023 Pathulothu Pujitha 3642017WL004128 Pathulothu Pujitha 00415 SBIN0021576 862 862 Processed 12/05/2023 1495160355 LONAVATH PUJITHA BANK OF BARODA(606985)
89 NUTHANKAL TS-42-017-023-001/060043
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127171 04/05/2023 Mothi 3642017WL004128 Mothi 00415 SBIN0021576 862 862 Processed 12/05/2023 1495160026 MRS PATHULOTHU MOTHI STATE BANK OF INDIA(508548)
90 NUTHANKAL TS-42-017-023-001/060045
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127172 04/05/2023 GUGULOTHU SUGUNAMMA 3642017WL004128 GUGULOTHU SUGUNAMMA 00415 SBIN0021576 862 862 Processed 12/05/2023 1495160035 MRS GUGULOTHU SUGUNAMMA STATE BANK OF INDIA(508548)
91 NUTHANKAL TS-42-017-023-001/060049
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127174 04/05/2023 PATHULOTHU LAXMI 3642017WL004128 PATHULOTHU LAXMI 00415 SBIN0021576 1035 1035 Processed 12/05/2023 1495160444 Laxmi Pathulothu GENERAL POST OFFICE(607245)
92 NUTHANKAL TS-42-017-023-001/060054
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127178 04/05/2023 Gugulothu bharathamma 3642017WL004128 Gugulothu bharathamma 00415 SBIN0021576 1035 1035 Processed 12/05/2023 1495160156 MR GUGULOTHU BHARATHAMMA STATE BANK OF INDIA(508548)
93 NUTHANKAL TS-42-017-023-001/060057
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127182 04/05/2023 GUGULOTHU KAMALA 3642017WL004128 GUGULOTHU KAMALA 00415 SBIN0021576 862 862 Processed 12/05/2023 1495160126 GUGULOTHU KAMALA UNION BANK OF INDIA(508500)
94 NUTHANKAL TS-42-017-023-001/060058
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127183 04/05/2023 soorya 3642017WL004128 soorya 00415 SBIN0021576 1035 1035 Processed 12/05/2023 1495160408 soorya pathuloth GENERAL POST OFFICE(607245)
95 NUTHANKAL TS-42-017-023-001/060060
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127184 04/05/2023 pakheera 3642017WL004128 pakheera 00415 SBIN0021576 862 862 Processed 12/05/2023 1495160146 MR PATHULOTHU PAKEERA STATE BANK OF INDIA(508548)
96 NUTHANKAL TS-42-017-023-001/060061
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127187 04/05/2023 PATHULOTHU KANTHI 3642017WL004128 PATHULOTHU KANTHI 00415 SBIN0021576 1035 1035 Processed 12/05/2023 1495160391 MRS PATHULOTHU KANTAMMA STATE BANK OF INDIA(508548)
97 NUTHANKAL TS-42-017-023-001/060062
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127188 04/05/2023 PATHULOTHU VUJJAMMA 3642017WL004128 PATHULOTHU VUJJAMMA 00415 SBIN0021576 690 690 Processed 12/05/2023 1495160389 MISS PATHULOTHU VIJJAMMA STATE BANK OF INDIA(508548)
98 NUTHANKAL TS-42-017-023-001/060066
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127191 04/05/2023 Vimala 3642017WL004128 Vimala 00415 SBIN0021576 1035 1035 Processed 12/05/2023 1495160118 BANOTH VIMALA UCO BANK(607066)
99 NUTHANKAL TS-42-017-023-001/060067
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127192 04/05/2023 Kaali 3642017WL004128 Kaali 00415 SBIN0021576 1035 1035 Processed 12/05/2023 1495160103 MRS GUGULOTHU KALU STATE BANK OF INDIA(508548)
100 NUTHANKAL TS-42-017-023-001/060070
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127195 04/05/2023 PATHULOTHU SUSHEELA 3642017WL004128 PATHULOTHU SUSHEELA 00415 SBIN0021576 1035 1035 Processed 12/05/2023 1495160406 PATULOTU SUSHILA UNION BANK OF INDIA(508500)
101 NUTHANKAL TS-42-017-023-001/060071
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127196 04/05/2023 PATHULOTHU JAMMU 3642017WL004128 PATHULOTHU JAMMU 00415 SBIN0021576 1035 1035 Processed 12/05/2023 1495160194 MRS PATHULOTHU JAMMU STATE BANK OF INDIA(508548)
102 NUTHANKAL TS-42-017-023-001/090050
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128106 04/05/2023 GUGULOTHU PARVATHI 3642017WL004156 GUGULOTHU PARVATHI 00415 SBIN0021576 881 881 Processed 12/05/2023 1495160393 MISS GUGULOTHU PARVATHI STATE BANK OF INDIA(508548)
103 NUTHANKAL TS-42-017-023-001/090051
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128108 04/05/2023 gugulothu chini 3642017WL004156 gugulothu chini 00415 SBIN0021576 881 881 Processed 12/05/2023 1495160392 MRS GUGULOTHU CHINI STATE BANK OF INDIA(508548)
104 NUTHANKAL TS-42-017-023-001/090052
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128109 04/05/2023 G.Nanu 3642017WL004156 G.Nanu 00415 SBIN0021576 881 881 Processed 12/05/2023 1495160096 MR GUGULOTHU NANU STATE BANK OF INDIA(508548)
105 NUTHANKAL TS-42-017-023-001/090052
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128110 04/05/2023 Kantamma.G 3642017WL004156 Kantamma.G 00415 SBIN0021576 881 881 Processed 12/05/2023 1495160396 MRS GUGULOTHU WO NANU KHANTHAMMA STATE BANK OF INDIA(508548)
106 NUTHANKAL TS-42-017-023-001/090053
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128111 04/05/2023 Gugulothu.Balu 3642017WL004156 Gugulothu.Balu 00415 SBIN0021576 881 881 Processed 12/05/2023 1495160448 MR GUGULOTHU BALU STATE BANK OF INDIA(508548)
107 NUTHANKAL TS-42-017-023-001/090053
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128112 04/05/2023 Gugulothu.Soret 3642017WL004156 Gugulothu.Soret 00415 SBIN0021576 881 881 Processed 12/05/2023 1495160394 Soret Gugulotu GENERAL POST OFFICE(607245)
108 NUTHANKAL TS-42-017-023-001/090054
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128113 04/05/2023 GUGULOTHU RANGAMMA 3642017WL004156 GUGULOTHU RANGAMMA 00415 SBIN0021576 352 352 Processed 12/05/2023 1495160076 MRS GUGULOTHU RANGAMMA STATE BANK OF INDIA(508548)
109 NUTHANKAL TS-42-017-023-001/090055
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128114 04/05/2023 G.Ammi 3642017WL004156 G.Ammi 00415 SBIN0021576 1057 1057 Processed 12/05/2023 1495160390 MISS GUGULOTHU AMMI STATE BANK OF INDIA(508548)
110 NUTHANKAL TS-42-017-023-001/090056
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128115 04/05/2023 G.Chandu 3642017WL004156 G.Chandu 00415 SBIN0021576 881 881 Processed 12/05/2023 1495160101 MR GUGULOTHU CHANDU STATE BANK OF INDIA(508548)
111 NUTHANKAL TS-42-017-023-001/090058
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128118 04/05/2023 GUGULOTHU.SHANTHA 3642017WL004156 GUGULOTHU.SHANTHA 00415 SBIN0021576 1057 1057 Processed 12/05/2023 1495160161 MRS GUGULOTHU SHANTHA STATE BANK OF INDIA(508548)
112 NUTHANKAL TS-42-017-023-001/090060
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128119 04/05/2023 G.Rangamma 3642017WL004156 G.Rangamma 00415 SBIN0021576 1057 1057 Processed 12/05/2023 1495160181 MRS GUGULOTHU RANGAMMA STATE BANK OF INDIA(508548)
113 NUTHANKAL TS-42-017-023-001/090062
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128122 04/05/2023 G.Pimpli 3642017WL004156 G.Pimpli 00415 SBIN0021576 881 881 Processed 12/05/2023 1495160175 MRS GUGULOTHU PIMPLI STATE BANK OF INDIA(508548)
114 NUTHANKAL TS-42-017-023-001/090068
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128125 04/05/2023 G.Lakupathi 3642017WL004156 G.Lakupathi 00415 SBIN0021576 881 881 Processed 12/05/2023 1495160445 MR GUGULOTHU LAKUPATHI STATE BANK OF INDIA(508548)
115 NUTHANKAL TS-42-017-023-001/090068
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128126 04/05/2023 Gugulothu Kusha 3642017WL004156 Gugulothu Kusha 00415 SBIN0021576 881 881 Processed 12/05/2023 1495160137 MRS GUGULOTHU KUSHA STATE BANK OF INDIA(508548)
116 NUTHANKAL TS-42-017-023-001/090073
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128128 04/05/2023 KAMSALI GUGULOTHU 3642017WL004156 KAMSALI GUGULOTHU 00415 SBIN0021576 1057 1057 Processed 12/05/2023 1495160417 Komsali Gugulotu GENERAL POST OFFICE(607245)
117 NUTHANKAL TS-42-017-023-001/090075
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128129 04/05/2023 Gugulothu Salamma 3642017WL004156 Gugulothu Salamma 00415 SBIN0021576 1057 1057 Processed 12/05/2023 1495160094 MRS GUGULOTH SALAMMA STATE BANK OF INDIA(508548)
118 NUTHANKAL TS-42-017-023-001/090077
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128131 04/05/2023 GUGULOTHU LALU 3642017WL004156 GUGULOTHU LALU 00415 SBIN0021576 705 705 Processed 12/05/2023 1495160113 GUGULOTHU LALU UNION BANK OF INDIA(508500)
119 NUTHANKAL TS-42-017-023-001/090077
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128130 04/05/2023 GUGULOTHU MALI 3642017WL004156 GUGULOTHU MALI 00415 SBIN0021576 529 529 Processed 12/05/2023 1495160384 Maali guguloth GENERAL POST OFFICE(607245)
120 NUTHANKAL TS-42-017-023-001/090101
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127197 04/05/2023 PATLOTHU BHARATI 3642017WL004128 PATLOTHU BHARATI 00415 SBIN0021576 862 862 Processed 12/05/2023 1495160395 MISS PATLOTH BHARATI STATE BANK OF INDIA(508548)
121 NUTHANKAL TS-42-017-023-001/090104
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128132 04/05/2023 LINGAMMA GUGULOTHU 3642017WL004156 LINGAMMA GUGULOTHU 00415 SBIN0021576 881 881 Processed 12/05/2023 1495160415 MRS LINGAMMA GUGULOTHU STATE BANK OF INDIA(508548)
122 NUTHANKAL TS-42-017-023-001/090123
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128134 04/05/2023 G.Bichali 3642017WL004156 G.Bichali 00415 SBIN0021576 352 352 Processed 12/05/2023 1495160218 MRS GUGULOTHU BICHALI STATE BANK OF INDIA(508548)
123 NUTHANKAL TS-42-017-023-001/090123
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128133 04/05/2023 G.Lachu 3642017WL004156 G.Lachu 00415 SBIN0021576 529 529 Processed 12/05/2023 1495160219 LACHU GUGULOTU BANK OF BARODA(606985)
124 NUTHANKAL TS-42-017-023-001/090133
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128135 04/05/2023 Gugulothu Gammi 3642017WL004156 Gugulothu Gammi 00415 SBIN0021576 881 881 Processed 12/05/2023 1495160138 MRS GUGULOTHU GAMMI STATE BANK OF INDIA(508548)
125 NUTHANKAL TS-42-017-023-001/090135
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128136 04/05/2023 GUGULOTHU RAMESH 3642017WL004156 GUGULOTHU RAMESH 00415 SBIN0021576 881 881 Processed 12/05/2023 1495160180 MR GUGULOTHU RAMESH STATE BANK OF INDIA(508548)
126 NUTHANKAL TS-42-017-023-001/100001
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127198 04/05/2023 Mud Veeranna 3642017WL004128 Mud Veeranna 00415 SBIN0021576 690 690 Processed 12/05/2023 1495160170 MR MUD VEERANNA STATE BANK OF INDIA(508548)
127 NUTHANKAL TS-42-017-023-001/100001
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127199 04/05/2023 PULAMMA 3642017WL004128 PULAMMA 00415 SBIN0021576 690 690 Processed 12/05/2023 1495160350 MISS GUGULOTHU PULAMMA STATE BANK OF INDIA(508548)
128 NUTHANKAL TS-42-017-023-001/100003
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127201 04/05/2023 Mud Lakshma 3642017WL004128 Mud Lakshma 00415 SBIN0021576 1035 1035 Processed 12/05/2023 1495160129 MR MADU LAXMA LAXMA STATE BANK OF INDIA(508548)
129 NUTHANKAL TS-42-017-023-001/100004
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127203 04/05/2023 MOOD SHANTHI 3642017WL004128 MOOD SHANTHI 00415 SBIN0021576 345 345 Processed 12/05/2023 1495160021 Shaanti Moodu GENERAL POST OFFICE(607245)
130 NUTHANKAL TS-42-017-023-001/100004
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127202 04/05/2023 MUD SITARAM 3642017WL004128 MUD SITARAM 00415 SBIN0021576 862 862 Processed 12/05/2023 1495160130 MR MUD SITARAM STATE BANK OF INDIA(508548)
131 NUTHANKAL TS-42-017-023-001/100005
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127205 04/05/2023 BUJJI MOODU 3642017WL004128 BUJJI MOODU 00415 SBIN0021576 517 517 Processed 12/05/2023 1495160411 MRS BUJJI MOODU STATE BANK OF INDIA(508548)
132 NUTHANKAL TS-42-017-023-001/100005
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127204 04/05/2023 MUD.PARSURAM 3642017WL004128 MUD.PARSURAM 00415 SBIN0021576 690 690 Processed 12/05/2023 1495160115 MRS MUD PARSURAM STATE BANK OF INDIA(508548)
133 NUTHANKAL TS-42-017-023-001/100006
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127206 04/05/2023 Purya Mud 3642017WL004128 Purya Mud 00415 SBIN0021576 1035 1035 Processed 12/05/2023 1495160049 MR MUD PURYA STATE BANK OF INDIA(508548)
134 NUTHANKAL TS-42-017-023-001/100006
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127207 04/05/2023 Sakri 3642017WL004128 Sakri 00415 SBIN0021576 862 862 Processed 12/05/2023 1495160414 MRS SAKRI MOOD STATE BANK OF INDIA(508548)
135 NUTHANKAL TS-42-017-023-001/100008
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127209 04/05/2023 Kaali Gugulothu 3642017WL004128 Kaali Gugulothu 00415 SBIN0021576 690 690 Processed 12/05/2023 1495160425 Kaali Gugulotu GENERAL POST OFFICE(607245)
136 NUTHANKAL TS-42-017-023-001/100009
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127211 04/05/2023 GUGULOTHU BUJJI 3642017WL004128 GUGULOTHU BUJJI 00415 SBIN0021576 1035 1035 Processed 12/05/2023 1495160343 MRS GUGULOTHU BUJJI STATE BANK OF INDIA(508548)
137 NUTHANKAL TS-42-017-023-001/100012
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128064 04/05/2023 GUGULOTHU DARJEE 3642017WL004153 GUGULOTHU DARJEE 00415 SBIN0021576 783 783 Processed 12/05/2023 1495160046 MRS GUGULOTHU DARJEE STATE BANK OF INDIA(508548)
138 NUTHANKAL TS-42-017-023-001/100014
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128137 04/05/2023 KETHAVATHU KEERI 3642017WL004156 KETHAVATHU KEERI 00415 SBIN0021576 1057 1057 Processed 12/05/2023 1495160388 MISS KETHAVATHU KEERI STATE BANK OF INDIA(508548)
139 NUTHANKAL TS-42-017-023-001/100016
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128138 04/05/2023 KETHAVATHU RANGAMMA 3642017WL004156 KETHAVATHU RANGAMMA 00415 SBIN0021576 1057 1057 Processed 12/05/2023 1495160452 MRS KETHAVATHU RANGAMMA STATE BANK OF INDIA(508548)
140 NUTHANKAL TS-42-017-023-001/100017-A
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128142 04/05/2023 SAMYA 3642017WL004156 SAMYA 00415 SBIN0021576 705 705 Processed 12/05/2023 1495160050 KETHAVATH SAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
141 NUTHANKAL TS-42-017-023-001/100017-A
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128141 04/05/2023 SHOURI 3642017WL004156 SHOURI 00415 SBIN0021576 881 881 Processed 12/05/2023 1495160123 KETHAVATH SOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
142 NUTHANKAL TS-42-017-023-001/100020
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128066 04/05/2023 GUGULOTH AMMI 3642017WL004153 GUGULOTH AMMI 00415 SBIN0021576 978 978 Processed 12/05/2023 1495160397 MR GUGULOTH AMMI STATE BANK OF INDIA(508548)
143 NUTHANKAL TS-42-017-023-001/100020
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128065 04/05/2023 GUGULOTHU BHIKU 3642017WL004153 GUGULOTHU BHIKU 00415 SBIN0021576 783 783 Processed 12/05/2023 1495160109 MR GUGULOTHU BHIKU STATE BANK OF INDIA(508548)
144 NUTHANKAL TS-42-017-023-001/100021
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128144 04/05/2023 GUGULOTHU LAXMI 3642017WL004156 GUGULOTHU LAXMI 00415 SBIN0021576 881 881 Processed 12/05/2023 1495160148 MRS GUGULOTHU LAXMI STATE BANK OF INDIA(508548)
145 NUTHANKAL TS-42-017-023-001/100021
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128143 04/05/2023 GUGULOTHU NARSING 3642017WL004156 GUGULOTHU NARSING 00415 SBIN0021576 1057 1057 Processed 12/05/2023 1495160025 MR GUGULOTHU NARSING STATE BANK OF INDIA(508548)
146 NUTHANKAL TS-42-017-023-001/100022
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128145 04/05/2023 KETHAVATH HASLI 3642017WL004156 KETHAVATH HASLI 00415 SBIN0021576 1057 1057 Processed 12/05/2023 1495160127 MRS KETHAVATH HASLI STATE BANK OF INDIA(508548)
147 NUTHANKAL TS-42-017-023-001/100023
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128147 04/05/2023 KETHAVATH SATTAMMA 3642017WL004156 KETHAVATH SATTAMMA 00415 SBIN0021576 1057 1057 Processed 12/05/2023 1495160454 MRS KETHAVATH SATTAMMA STATE BANK OF INDIA(508548)
148 NUTHANKAL TS-42-017-023-001/100024
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128148 04/05/2023 KETHAVATH BODIYA 3642017WL004156 KETHAVATH BODIYA 00415 SBIN0021576 705 705 Processed 12/05/2023 1495160048 MR KETHAVATH BODIYA STATE BANK OF INDIA(508548)
149 NUTHANKAL TS-42-017-023-001/100024
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128149 04/05/2023 KETHAVATHU BHADRAMMA 3642017WL004156 KETHAVATHU BHADRAMMA 00415 SBIN0021576 881 881 Processed 12/05/2023 1495160453 MRS KETHAVATHU BHADRAMMA STATE BANK OF INDIA(508548)
150 NUTHANKAL TS-42-017-023-001/100025
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128150 04/05/2023 KETAVAT POOLAMMA 3642017WL004156 KETAVAT POOLAMMA 00415 SBIN0021576 881 881 Processed 12/05/2023 1495160379 Poolamma Ketaavat GENERAL POST OFFICE(607245)
151 NUTHANKAL TS-42-017-023-001/100027
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128152 04/05/2023 KETHAVATH LAKSHMI 3642017WL004156 KETHAVATH LAKSHMI 00415 SBIN0021576 1057 1057 Processed 12/05/2023 1495160160 MRS KETHAVATH LAKSHMI STATE BANK OF INDIA(508548)
152 NUTHANKAL TS-42-017-023-001/100029
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128068 04/05/2023 GUGULOTHU KOUSALYA 3642017WL004153 GUGULOTHU KOUSALYA 00415 SBIN0021576 978 978 Processed 12/05/2023 1495160031 MRS GUGULOTHU KOUSALYA STATE BANK OF INDIA(508548)
153 NUTHANKAL TS-42-017-023-001/100029
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128067 04/05/2023 GUGULOTHU NANU 3642017WL004153 GUGULOTHU NANU 00415 SBIN0021576 978 978 Processed 12/05/2023 1495160034 MR GUGULOTHU NANU STATE BANK OF INDIA(508548)
154 NUTHANKAL TS-42-017-023-001/100030
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127215 04/05/2023 GUGULOTHU JAMILI 3642017WL004128 GUGULOTHU JAMILI 00415 SBIN0021576 1035 1035 Processed 12/05/2023 1495160387 MISS GUGULOTHU JAMILI STATE BANK OF INDIA(508548)
155 NUTHANKAL TS-42-017-023-001/100031
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128069 04/05/2023 GUGULOTHU MANYA 3642017WL004153 GUGULOTHU MANYA 00415 SBIN0021576 978 978 Processed 12/05/2023 1495160078 MR GUGULOTHU MANYA STATE BANK OF INDIA(508548)
156 NUTHANKAL TS-42-017-023-001/100032
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128071 04/05/2023 gUGULOTHU Mojji 3642017WL004153 gUGULOTHU Mojji 00415 SBIN0021576 1174 1174 Processed 12/05/2023 1495160381 MS GUGULOTHU MOJJI STATE BANK OF INDIA(508548)
157 NUTHANKAL TS-42-017-023-001/100034
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128072 04/05/2023 KELOTHU CHILAKAMMA 3642017WL004153 KELOTHU CHILAKAMMA 00415 SBIN0021576 1174 1174 Processed 12/05/2023 1495160380 MS KELOTHU CHILAKAMMA STATE BANK OF INDIA(508548)
158 NUTHANKAL TS-42-017-023-001/100036
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128153 04/05/2023 MAILI KETHAVATH 3642017WL004156 MAILI KETHAVATH 00415 SBIN0021576 1057 1057 Processed 12/05/2023 1495160423 MRS MAILI KETHAVATH STATE BANK OF INDIA(508548)
159 NUTHANKAL TS-42-017-023-001/100037
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128155 04/05/2023 KETHAVATH BHARATHI 3642017WL004156 KETHAVATH BHARATHI 00415 SBIN0021576 1057 1057 Processed 12/05/2023 1495160171 MRS BHARATHI KETHAVATH STATE BANK OF INDIA(508548)
160 NUTHANKAL TS-42-017-023-001/100038
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127218 04/05/2023 GUGULOTHI SAIDAMMA 3642017WL004128 GUGULOTHI SAIDAMMA 00415 SBIN0021576 862 862 Processed 12/05/2023 1495160128 MRS GUGULOTHU SAIDAMMA STATE BANK OF INDIA(508548)
161 NUTHANKAL TS-42-017-023-001/100043
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127220 04/05/2023 Naagamma 3642017WL004128 Naagamma 00415 SBIN0021576 172 172 Processed 12/05/2023 1495160383 MISS GUGULOTHU NAGAMMA STATE BANK OF INDIA(508548)
162 NUTHANKAL TS-42-017-023-001/100045
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127221 04/05/2023 Neela 3642017WL004128 Neela 00415 SBIN0021576 862 862 Processed 12/05/2023 1495160372 MS GUGULOTHU 1NEELA 2ROJA STATE BANK OF INDIA(508548)
163 NUTHANKAL TS-42-017-023-001/100047
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128073 04/05/2023 PULAMMA GUGULOTHU 3642017WL004153 PULAMMA GUGULOTHU 00415 SBIN0021576 1174 1174 Processed 12/05/2023 1495160451 MRS PULAMMA GUGULOTHU STATE BANK OF INDIA(508548)
164 NUTHANKAL TS-42-017-023-001/100048
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128074 04/05/2023 Gugulothu Thitri 3642017WL004153 Gugulothu Thitri 00415 SBIN0021576 1174 1174 Processed 12/05/2023 1495160440 Thithri Gugulothu GENERAL POST OFFICE(607245)
165 NUTHANKAL TS-42-017-023-001/100049
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128075 04/05/2023 GUGULOTHU KISHTU 3642017WL004153 GUGULOTHU KISHTU 00415 SBIN0021576 783 783 Processed 12/05/2023 1495160079 MR GUGLOTHU KISHTU STATE BANK OF INDIA(508548)
166 NUTHANKAL TS-42-017-023-001/100049
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128076 04/05/2023 GUGULOTHU MANGAMMA 3642017WL004153 GUGULOTHU MANGAMMA 00415 SBIN0021576 783 783 Processed 12/05/2023 1495160055 MRS GUGULOTHU MANGAMMA STATE BANK OF INDIA(508548)
167 NUTHANKAL TS-42-017-023-001/100050
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128157 04/05/2023 GUGULOTHU BUJJI 3642017WL004156 GUGULOTHU BUJJI 00415 SBIN0021576 1057 1057 Processed 12/05/2023 1495160121 MRS GUGULOTHU BUJJI STATE BANK OF INDIA(508548)
168 NUTHANKAL TS-42-017-023-001/100052
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127223 04/05/2023 Dwaali 3642017WL004128 Dwaali 00415 SBIN0021576 1035 1035 Processed 12/05/2023 1495160044 MRS KETHAVATH DVALI STATE BANK OF INDIA(508548)
169 NUTHANKAL TS-42-017-023-001/100054
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128077 04/05/2023 GUGULOTHU ACHALI 3642017WL004153 GUGULOTHU ACHALI 00415 SBIN0021576 1174 1174 Processed 12/05/2023 1495160018 MRS GUGULOTHU ACHALI STATE BANK OF INDIA(508548)
170 NUTHANKAL TS-42-017-023-001/100057
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128078 04/05/2023 Mangti Gugulothu 3642017WL004153 Mangti Gugulothu 00415 SBIN0021576 1174 1174 Processed 12/05/2023 1495160420 MRS MANGTHI GUGULOTHU STATE BANK OF INDIA(508548)
171 NUTHANKAL TS-42-017-023-001/100058
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128079 04/05/2023 Gugulothu Sujatha 3642017WL004153 Gugulothu Sujatha 00415 SBIN0021576 1174 1174 Processed 12/05/2023 1495160143 MRS GUGULOTHU SUJATHA STATE BANK OF INDIA(508548)
172 NUTHANKAL TS-42-017-023-001/100059
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127227 04/05/2023 Bheema 3642017WL004128 Bheema 00415 SBIN0021576 517 517 Processed 12/05/2023 1495160185 MR MOOD BHEEMA STATE BANK OF INDIA(508548)
173 NUTHANKAL TS-42-017-023-001/100060
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128229 04/05/2023 mood kanthamma 3642017WL004159 mood kanthamma 00415 SBIN0021576 1542 1542 Processed 12/05/2023 1495160419 MRS KATHAMMA MUDU STATE BANK OF INDIA(508548)
174 NUTHANKAL TS-42-017-023-001/100061
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127230 04/05/2023 MUD DEVALI 3642017WL004128 MUD DEVALI 00415 SBIN0021576 345 345 Processed 12/05/2023 1495160122 MRS MOOD DEVULI STATE BANK OF INDIA(508548)
175 NUTHANKAL TS-42-017-023-001/100062
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128081 04/05/2023 MANSINGH GUGULOTHU 3642017WL004153 MANSINGH GUGULOTHU 00415 SBIN0021576 978 978 Processed 12/05/2023 1495160407 MR MANSINGH GUGULOTHU STATE BANK OF INDIA(508548)
176 NUTHANKAL TS-42-017-023-001/100062
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128082 04/05/2023 NAGAMMA GUGULOTHU 3642017WL004153 NAGAMMA GUGULOTHU 00415 SBIN0021576 1174 1174 Processed 12/05/2023 1495160422 MRS NAGAMMA GUGULOTHU STATE BANK OF INDIA(508548)
177 NUTHANKAL TS-42-017-023-001/100065
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128084 04/05/2023 GUGULOTHU SATHAMMA 3642017WL004153 GUGULOTHU SATHAMMA 00415 SBIN0021576 1174 1174 Processed 12/05/2023 1495160385 MISS GUGULOTHU SATHAMMA STATE BANK OF INDIA(508548)
178 NUTHANKAL TS-42-017-023-001/100068
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128158 04/05/2023 GUGULOTHU SUNITHA 3642017WL004156 GUGULOTHU SUNITHA 00415 SBIN0021576 1057 1057 Processed 12/05/2023 1495160400 MRS GUGULOTHU SUNITHA STATE BANK OF INDIA(508548)
179 NUTHANKAL TS-42-017-023-001/100071
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127233 04/05/2023 SUJATHA MOODU 3642017WL004128 SUJATHA MOODU 00415 SBIN0021576 517 517 Processed 12/05/2023 1495160410 MRS SUJATHA MOODU STATE BANK OF INDIA(508548)
180 NUTHANKAL TS-42-017-023-001/100072
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127235 04/05/2023 JYOTHI MOODU 3642017WL004128 JYOTHI MOODU 00415 SBIN0021576 345 345 Processed 12/05/2023 1495160413 MRS JYOTHI MOODU STATE BANK OF INDIA(508548)
181 NUTHANKAL TS-42-017-023-001/100072
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127234 04/05/2023 Moodu.Baalu 3642017WL004128 Moodu.Baalu 00415 SBIN0021576 862 862 Processed 12/05/2023 1495160077 MR MOOD BALU STATE BANK OF INDIA(508548)
182 NUTHANKAL TS-42-017-023-001/100074
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127236 04/05/2023 Gugulothu Rangamma 3642017WL004128 Gugulothu Rangamma 00415 SBIN0021576 1035 1035 Processed 12/05/2023 1495160386 MISS GUGULOTHU RANGAMMA STATE BANK OF INDIA(508548)
183 NUTHANKAL TS-42-017-023-001/100075
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128159 04/05/2023 Halavath Lakshmi 3642017WL004156 Halavath Lakshmi 00415 SBIN0021576 881 881 Processed 12/05/2023 1495160087 MRS HALAVATH LAKSHMI STATE BANK OF INDIA(508548)
184 NUTHANKAL TS-42-017-023-001/100080
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128160 04/05/2023 KETHAVATH SUSHEELA 3642017WL004156 KETHAVATH SUSHEELA 00415 SBIN0021576 1057 1057 Processed 12/05/2023 1495160102 MRS KETHAVATH SUSHEELA STATE BANK OF INDIA(508548)
185 NUTHANKAL TS-42-017-023-001/100081
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128089 04/05/2023 KELOTHU PADMA 3642017WL004153 KELOTHU PADMA 00415 SBIN0021576 1174 1174 Processed 12/05/2023 1495160045 MRS KELOTHU PADMA STATE BANK OF INDIA(508548)
186 NUTHANKAL TS-42-017-023-001/100081
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128088 04/05/2023 KELOTHU SURYA 3642017WL004153 KELOTHU SURYA 00415 SBIN0021576 1174 1174 Processed 12/05/2023 1495160024 KELOTHU SURYA CANARA BANK(508532)
187 NUTHANKAL TS-42-017-023-001/100083
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127238 04/05/2023 Mood Gaamini 3642017WL004128 Mood Gaamini 00415 SBIN0021576 1035 1035 Processed 12/05/2023 1495160191 MRS MOOD GHAMANI STATE BANK OF INDIA(508548)
188 NUTHANKAL TS-42-017-023-001/100085
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128091 04/05/2023 ACHALI 3642017WL004153 ACHALI 00415 SBIN0021576 978 978 Processed 12/05/2023 1495160032 MRS GUGULOTHU LACHAMMA STATE BANK OF INDIA(508548)
189 NUTHANKAL TS-42-017-023-001/100085
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128090 04/05/2023 GUGULOTHU SUNDHAR 3642017WL004153 GUGULOTHU SUNDHAR 00415 SBIN0021576 978 978 Processed 12/05/2023 1495160116 MR GUGULOTHU SUNDAR STATE BANK OF INDIA(508548)
190 NUTHANKAL TS-42-017-023-001/100086
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127241 04/05/2023 Gugulothu Padma 3642017WL004128 Gugulothu Padma 00415 SBIN0021576 1035 1035 Processed 12/05/2023 1495160373 MS GUGULOTHU PADMA STATE BANK OF INDIA(508548)
191 NUTHANKAL TS-42-017-023-001/100088
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128092 04/05/2023 GUGULOTHU CHAMPLA 3642017WL004153 GUGULOTHU CHAMPLA 00415 SBIN0021576 587 587 Processed 12/05/2023 1495160051 MR GUGULOTHU CHAMPLA STATE BANK OF INDIA(508548)
192 NUTHANKAL TS-42-017-023-001/100091
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128094 04/05/2023 ACHALI GUGULOTHU 3642017WL004153 ACHALI GUGULOTHU 00415 SBIN0021576 1174 1174 Processed 12/05/2023 1495160450 MRS ACHALI GUGULOTHU STATE BANK OF INDIA(508548)
193 NUTHANKAL TS-42-017-023-001/100092
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127242 04/05/2023 GUGULOTHU SRIDEVI 3642017WL004128 GUGULOTHU SRIDEVI 00415 SBIN0021576 1035 1035 Processed 12/05/2023 1495160110 MRS PATHULOTHU SRIDEVI STATE BANK OF INDIA(508548)
194 NUTHANKAL TS-42-017-023-001/100094
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128161 04/05/2023 GUGULOTHU SANTHOSHA 3642017WL004156 GUGULOTHU SANTHOSHA 00415 SBIN0021576 1057 1057 Processed 12/05/2023 1495160215 MR GUGULOTHU SANTHOSHA STATE BANK OF INDIA(508548)
195 NUTHANKAL TS-42-017-023-001/100097
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127244 04/05/2023 MUD VEERANNA 3642017WL004128 MUD VEERANNA 00415 SBIN0021576 517 517 Processed 12/05/2023 1495160167 MR MUD VEERANNA STATE BANK OF INDIA(508548)
196 NUTHANKAL TS-42-017-023-001/100102
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127246 04/05/2023 Mood Neelamma 3642017WL004128 Mood Neelamma 00415 SBIN0021576 690 690 Processed 12/05/2023 1495160177 MR MOOD NEELAMMA STATE BANK OF INDIA(508548)
197 NUTHANKAL TS-42-017-023-001/100110
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127247 04/05/2023 PATHULOTHU SINDHU 3642017WL004128 PATHULOTHU SINDHU 00415 SBIN0021576 862 862 Processed 12/05/2023 1495160339 MRS PATHULOTHU SINDHU STATE BANK OF INDIA(508548)
198 NUTHANKAL TS-42-017-026-001/010201
(TEEKYA THANDA) 		3642017000NRG24040520230128567 04/05/2023 Lakshmi 3642017WL004167 Lakshmi 00415 SBIN0021576 3084 3084 Processed 12/05/2023 1495160216 MRS BHUKYA LAKSHMI STATE BANK OF INDIA(508548)
199 NUTHANKAL TS-42-017-026-001/020002
(TEEKYA THANDA) 		3642017000NRG24040520230128373 04/05/2023 BHUKYA KALYANI 3642017WL004164 BHUKYA KALYANI 00415 SBIN0021576 905 905 Processed 12/05/2023 1495160085 MRS BUKYA KALYANI STATE BANK OF INDIA(508548)
200 NUTHANKAL TS-42-017-026-001/020002
(TEEKYA THANDA) 		3642017000NRG24040520230128372 04/05/2023 BHUKYA SALI 3642017WL004164 BHUKYA SALI 00415 SBIN0021576 905 905 Processed 12/05/2023 1495160084 MRS BHUKYA SALI STATE BANK OF INDIA(508548)
201 NUTHANKAL TS-42-017-026-001/020006
(TEEKYA THANDA) 		3642017000NRG24040520230128230 04/05/2023 LAUVDYA KAMLI 3642017WL004160 LAUVDYA KAMLI 00415 SBIN0021576 1152 1152 Processed 12/05/2023 1495160439 MR LAVUDYA KAMLI STATE BANK OF INDIA(508548)
202 NUTHANKAL TS-42-017-026-001/020007
(TEEKYA THANDA) 		3642017000NRG24040520230128231 04/05/2023 LAVUDYA LAKPATHI 3642017WL004160 LAVUDYA LAKPATHI 00415 SBIN0021576 1152 1152 Processed 12/05/2023 1495160429 MR LAVUDYA LAKPATHI STATE BANK OF INDIA(508548)
203 NUTHANKAL TS-42-017-026-001/020007
(TEEKYA THANDA) 		3642017000NRG24040520230128232 04/05/2023 SAVUDY SAKRI 3642017WL004160 SAVUDY SAKRI 00415 SBIN0021576 1152 1152 Processed 12/05/2023 1495160342 Sakri Lavudya GENERAL POST OFFICE(607245)
204 NUTHANKAL TS-42-017-026-001/020013
(TEEKYA THANDA) 		3642017000NRG24040520230128375 04/05/2023 BHUKYA JYOTHI 3642017WL004164 BHUKYA JYOTHI 00415 SBIN0021576 724 724 Processed 12/05/2023 1495160375 Jyothi Bhookya GENERAL POST OFFICE(607245)
205 NUTHANKAL TS-42-017-026-001/020014
(TEEKYA THANDA) 		3642017000NRG24040520230128234 04/05/2023 Veeramma 3642017WL004160 Veeramma 00415 SBIN0021576 1152 1152 Processed 12/05/2023 1495160172 MRS LAVUDYA VEERAMMA STATE BANK OF INDIA(508548)
206 NUTHANKAL TS-42-017-026-001/020019
(TEEKYA THANDA) 		3642017000NRG24040520230128376 04/05/2023 Kamili 3642017WL004164 Kamili 00415 SBIN0021576 905 905 Processed 12/05/2023 1495160023 MRS BHUKYA KAMALAMMA STATE BANK OF INDIA(508548)
207 NUTHANKAL TS-42-017-026-001/020020
(TEEKYA THANDA) 		3642017000NRG24040520230128235 04/05/2023 LAVUDYA KAMSALI 3642017WL004160 LAVUDYA KAMSALI 00415 SBIN0021576 1152 1152 Processed 12/05/2023 1495160195 LAVUDYA KAMSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
208 NUTHANKAL TS-42-017-026-001/020020
(TEEKYA THANDA) 		3642017000NRG24040520230128236 04/05/2023 LAVUDYA VIJAYA 3642017WL004160 LAVUDYA VIJAYA 00415 SBIN0021576 1152 1152 Processed 12/05/2023 1495160029 MRS DHARAVATH VIJAYA STATE BANK OF INDIA(508548)
209 NUTHANKAL TS-42-017-026-001/020031
(TEEKYA THANDA) 		3642017000NRG24040520230128377 04/05/2023 LAVUDYA CHAVLI 3642017WL004164 LAVUDYA CHAVLI 00415 SBIN0021576 1086 1086 Processed 12/05/2023 1495160028 MRS LAVUDYA CHALVI STATE BANK OF INDIA(508548)
210 NUTHANKAL TS-42-017-026-001/020035
(TEEKYA THANDA) 		3642017000NRG24040520230128379 04/05/2023 LAVUDYA ANITHA 3642017WL004164 LAVUDYA ANITHA 00415 SBIN0021576 1086 1086 Processed 12/05/2023 1495160053 MRS LAVUDYA ANITHA STATE BANK OF INDIA(508548)
211 NUTHANKAL TS-42-017-026-001/020035
(TEEKYA THANDA) 		3642017000NRG24040520230128378 04/05/2023 Veeranna 3642017WL004164 Veeranna 00415 SBIN0021576 181 181 Processed 12/05/2023 1495160054 LAVUDYA. VEERANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
212 NUTHANKAL TS-42-017-026-001/020040
(TEEKYA THANDA) 		3642017000NRG24040520230128380 04/05/2023 Lavudya Sneha 3642017WL004164 Lavudya Sneha 00415 SBIN0021576 1086 1086 Processed 12/05/2023 1495160203 MRS LAVUDYA SNEHA STATE BANK OF INDIA(508548)
213 NUTHANKAL TS-42-017-026-001/020044
(TEEKYA THANDA) 		3642017000NRG24040520230128382 04/05/2023 Lavudya Hajjar Singh 3642017WL004164 Lavudya Hajjar Singh 00415 SBIN0021576 724 724 Processed 12/05/2023 1495160432 MR LAVUDYA HAJJERA SINGH STATE BANK OF INDIA(508548)
214 NUTHANKAL TS-42-017-026-001/020044
(TEEKYA THANDA) 		3642017000NRG24040520230128381 04/05/2023 Lavudya Mounika 3642017WL004164 Lavudya Mounika 00415 SBIN0021576 1086 1086 Processed 12/05/2023 1495160334 MRS LAVUDYA MOUNIKA STATE BANK OF INDIA(508548)
215 NUTHANKAL TS-42-017-026-001/020046
(TEEKYA THANDA) 		3642017000NRG24040520230128384 04/05/2023 BHUKYA PRAMILA 3642017WL004164 BHUKYA PRAMILA 00415 SBIN0021576 362 362 Processed 12/05/2023 1495160019 MRS BHUKYA PRAMILA STATE BANK OF INDIA(508548)
216 NUTHANKAL TS-42-017-026-001/020046
(TEEKYA THANDA) 		3642017000NRG24040520230128383 04/05/2023 BHUKYA SHANKAR 3642017WL004164 BHUKYA SHANKAR 00415 SBIN0021576 543 543 Processed 12/05/2023 1495160189 MR BHUKYA SHANKAR STATE BANK OF INDIA(508548)
217 NUTHANKAL TS-42-017-026-001/020088
(TEEKYA THANDA) 		3642017000NRG24040520230127312 04/05/2023 Nagulu 3642017WL004130 Nagulu 00415 SBIN0021576 881 881 Processed 12/05/2023 1495160330 LAVUDYA. NAGULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
218 NUTHANKAL TS-42-017-026-001/030008
(TEEKYA THANDA) 		3642017000NRG24040520230128386 04/05/2023 Bhukya Beebi 3642017WL004164 Bhukya Beebi 00415 SBIN0021576 905 905 Processed 12/05/2023 1495160371 MS BHUKYA BEEBI STATE BANK OF INDIA(508548)
219 NUTHANKAL TS-42-017-026-001/030010
(TEEKYA THANDA) 		3642017000NRG24040520230128388 04/05/2023 LAVUDYA MASUR 3642017WL004164 LAVUDYA MASUR 00415 SBIN0021576 362 362 Processed 12/05/2023 1495160132 MR LAVUDYA MALSUR STATE BANK OF INDIA(508548)
220 NUTHANKAL TS-42-017-026-001/030013
(TEEKYA THANDA) 		3642017000NRG24040520230128389 04/05/2023 Lavudya Badya 3642017WL004164 Lavudya Badya 00415 SBIN0021576 1086 1086 Processed 12/05/2023 1495160214 MR LAVUDYA BADYA STATE BANK OF INDIA(508548)
221 NUTHANKAL TS-42-017-026-001/030013
(TEEKYA THANDA) 		3642017000NRG24040520230128390 04/05/2023 Lavudya Bucchi 3642017WL004164 Lavudya Bucchi 00415 SBIN0021576 1086 1086 Processed 12/05/2023 1495160438 MRS LAVUDYA KAMALAMMA STATE BANK OF INDIA(508548)
222 NUTHANKAL TS-42-017-026-001/030024
(TEEKYA THANDA) 		3642017000NRG24040520230128391 04/05/2023 Badya 3642017WL004164 Badya 00415 SBIN0021576 905 905 Processed 12/05/2023 1495160166 MR LAVUDYA BADYA STATE BANK OF INDIA(508548)
223 NUTHANKAL TS-42-017-026-001/030024
(TEEKYA THANDA) 		3642017000NRG24040520230128392 04/05/2023 LAUVDYA VEERAMMA 3642017WL004164 LAUVDYA VEERAMMA 00415 SBIN0021576 1086 1086 Processed 12/05/2023 1495160433 MRS VEERAMMA LAVUDYA STATE BANK OF INDIA(508548)
224 NUTHANKAL TS-42-017-026-001/030025
(TEEKYA THANDA) 		3642017000NRG24040520230128394 04/05/2023 LAVUDYA KAMASAY 3642017WL004164 LAVUDYA KAMASAY 00415 SBIN0021576 724 724 Processed 12/05/2023 1495160404 MRS LAVUDYA KOWSALYA STATE BANK OF INDIA(508548)
225 NUTHANKAL TS-42-017-026-001/030026
(TEEKYA THANDA) 		3642017000NRG24040520230128395 04/05/2023 BHUKYA SUJATHA 3642017WL004164 BHUKYA SUJATHA 00415 SBIN0021576 905 905 Processed 12/05/2023 1495160405 MRS BHUKYA SUJATHA STATE BANK OF INDIA(508548)
226 NUTHANKAL TS-42-017-026-001/030032
(TEEKYA THANDA) 		3642017000NRG24040520230128396 04/05/2023 LAVUDYA NARSIMHA 3642017WL004164 LAVUDYA NARSIMHA 00415 SBIN0021576 1086 1086 Processed 12/05/2023 1495160164 MR LAVUDYA NARSIMHA STATE BANK OF INDIA(508548)
227 NUTHANKAL TS-42-017-026-001/030032
(TEEKYA THANDA) 		3642017000NRG24040520230128397 04/05/2023 LAVUDYA SOMILI 3642017WL004164 LAVUDYA SOMILI 00415 SBIN0021576 1086 1086 Processed 12/05/2023 1495160382 MS LAUDYA SOMLI STATE BANK OF INDIA(508548)
228 NUTHANKAL TS-42-017-026-001/030047
(TEEKYA THANDA) 		3642017000NRG24040520230128400 04/05/2023 BHKYA RUKKAMMA 3642017WL004164 BHKYA RUKKAMMA 00415 SBIN0021576 905 905 Processed 12/05/2023 1495160374 MS LAVUDYA RUKKI STATE BANK OF INDIA(508548)
229 NUTHANKAL TS-42-017-026-001/030047
(TEEKYA THANDA) 		3642017000NRG24040520230128399 04/05/2023 LAVUDYA SHANKAR 3642017WL004164 LAVUDYA SHANKAR 00415 SBIN0021576 543 543 Processed 12/05/2023 1495160182 MR LAVUDYA SHANKAR STATE BANK OF INDIA(508548)
230 NUTHANKAL TS-42-017-026-001/030054
(TEEKYA THANDA) 		3642017000NRG24040520230127313 04/05/2023 Lavudya Nagamma 3642017WL004130 Lavudya Nagamma 00415 SBIN0021576 881 881 Processed 12/05/2023 1495160403 MRS LAVUDYA NAGAMMA STATE BANK OF INDIA(508548)
231 NUTHANKAL TS-42-017-026-001/030054
(TEEKYA THANDA) 		3642017000NRG24040520230127314 04/05/2023 Lavudya Nagulu 3642017WL004130 Lavudya Nagulu 00415 SBIN0021576 881 881 Processed 12/05/2023 1495160089 MR LAVUDYA NAGULU STATE BANK OF INDIA(508548)
232 NUTHANKAL TS-42-017-026-001/030055
(TEEKYA THANDA) 		3642017000NRG24040520230128239 04/05/2023 Kaantamma 3642017WL004160 Kaantamma 00415 SBIN0021576 1152 1152 Processed 12/05/2023 1495160052 MRS LAUDYA KANTHAMMA STATE BANK OF INDIA(508548)
233 NUTHANKAL TS-42-017-026-001/030064
(TEEKYA THANDA) 		3642017000NRG24040520230128242 04/05/2023 BHUKYA RAAJI 3642017WL004160 BHUKYA RAAJI 00415 SBIN0021576 384 384 Processed 12/05/2023 1495160111 MRS BHUKYA RAJAMMA STATE BANK OF INDIA(508548)
234 NUTHANKAL TS-42-017-026-001/030064
(TEEKYA THANDA) 		3642017000NRG24040520230128243 04/05/2023 DHARAVATH CHILKI 3642017WL004160 DHARAVATH CHILKI 00415 SBIN0021576 960 960 Processed 12/05/2023 1495160349 DARAVATH CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 NUTHANKAL TS-42-017-026-001/030069
(TEEKYA THANDA) 		3642017000NRG24040520230128402 04/05/2023 BHUKYA MANGAMMA 3642017WL004164 BHUKYA MANGAMMA 00415 SBIN0021576 1086 1086 Processed 12/05/2023 1495160149 MRS BHUKYA MANGAMMA STATE BANK OF INDIA(508548)
236 NUTHANKAL TS-42-017-026-001/030069
(TEEKYA THANDA) 		3642017000NRG24040520230128401 04/05/2023 BHUKYA VEERANNA 3642017WL004164 BHUKYA VEERANNA 00415 SBIN0021576 1086 1086 Processed 12/05/2023 1495160430 MR BHUKYA VEERANNA STATE BANK OF INDIA(508548)
237 NUTHANKAL TS-42-017-026-001/030070
(TEEKYA THANDA) 		3642017000NRG24040520230128404 04/05/2023 Lavudya Gayatri 3642017WL004164 Lavudya Gayatri 00415 SBIN0021576 905 905 Processed 12/05/2023 1495160163 MRS LAVUDYA GAYATHRI STATE BANK OF INDIA(508548)
238 NUTHANKAL TS-42-017-026-001/030070
(TEEKYA THANDA) 		3642017000NRG24040520230128403 04/05/2023 Lavudya Ravi 3642017WL004164 Lavudya Ravi 00415 SBIN0021576 1086 1086 Processed 12/05/2023 1495160131 MR LAVUDYA RAVI STATE BANK OF INDIA(508548)
239 NUTHANKAL TS-42-017-026-001/030071
(TEEKYA THANDA) 		3642017000NRG24040520230128405 04/05/2023 RAMAVAT SATTI 3642017WL004164 RAMAVAT SATTI 00415 SBIN0021576 905 905 Processed 12/05/2023 1495160436 MRS RAMAVATH SATHEMMA STATE BANK OF INDIA(508548)
240 NUTHANKAL TS-42-017-026-001/030075
(TEEKYA THANDA) 		3642017000NRG24040520230128408 04/05/2023 BHUKYA RAJA 3642017WL004164 BHUKYA RAJA 00415 SBIN0021576 905 905 Processed 12/05/2023 1495160119 MRS BHUKYA RAJU STATE BANK OF INDIA(508548)
241 NUTHANKAL TS-42-017-026-001/030076
(TEEKYA THANDA) 		3642017000NRG24040520230128409 04/05/2023 Lavudya Ramoji 3642017WL004164 Lavudya Ramoji 00415 SBIN0021576 1086 1086 Processed 12/05/2023 1495160060 LAVUDYA. RAMOJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
242 NUTHANKAL TS-42-017-026-001/030082
(TEEKYA THANDA) 		3642017000NRG24040520230128244 04/05/2023 LAVUDYA RAAJYA 3642017WL004160 LAVUDYA RAAJYA 00415 SBIN0021576 1152 1152 Processed 12/05/2023 1495160070 MR LAVUDYA RAJA STATE BANK OF INDIA(508548)
243 NUTHANKAL TS-42-017-026-001/030101
(TEEKYA THANDA) 		3642017000NRG24040520230128411 04/05/2023 Sukya 3642017WL004164 Sukya 00415 SBIN0021576 1086 1086 Processed 12/05/2023 1495160434 MR LOVUDYA SUKYA STATE BANK OF INDIA(508548)
244 NUTHANKAL TS-42-017-026-001/030111
(TEEKYA THANDA) 		3642017000NRG24040520230128413 04/05/2023 LAVUDYA SAIDAMMA 3642017WL004164 LAVUDYA SAIDAMMA 00415 SBIN0021576 1086 1086 Processed 12/05/2023 1495160416 MRS SAIDAMMA LAVUDYA STATE BANK OF INDIA(508548)
245 NUTHANKAL TS-42-017-026-001/030111
(TEEKYA THANDA) 		3642017000NRG24040520230128412 04/05/2023 LAVUDYA SAKRU 3642017WL004164 LAVUDYA SAKRU 00415 SBIN0021576 1086 1086 Processed 12/05/2023 1495160173 MR LAVUDYA SAKRU STATE BANK OF INDIA(508548)
246 NUTHANKAL TS-42-017-026-001/030114
(TEEKYA THANDA) 		3642017000NRG24040520230128414 04/05/2023 LAVUDYA RANGAMMA 3642017WL004164 LAVUDYA RANGAMMA 00415 SBIN0021576 1086 1086 Processed 12/05/2023 1495160105 MRS LAVUDYA RANGAMMA STATE BANK OF INDIA(508548)
247 NUTHANKAL TS-42-017-026-001/030122
(TEEKYA THANDA) 		3642017000NRG24040520230128416 04/05/2023 LAVUDYA GANCH 3642017WL004164 LAVUDYA GANCH 00415 SBIN0021576 1086 1086 Processed 12/05/2023 1495160431 MRS LAVUDYA GHAMSI STATE BANK OF INDIA(508548)
248 NUTHANKAL TS-42-017-026-001/030122
(TEEKYA THANDA) 		3642017000NRG24040520230128415 04/05/2023 Taaraachand 3642017WL004164 Taaraachand 00415 SBIN0021576 543 543 Processed 12/05/2023 1495160030 Mr. LAVUDYA TARACHAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 NUTHANKAL TS-42-017-026-001/030123
(TEEKYA THANDA) 		3642017000NRG24040520230128417 04/05/2023 LAVUDYA CHANDRU 3642017WL004164 LAVUDYA CHANDRU 00415 SBIN0021576 1086 1086 Processed 12/05/2023 1495160039 Mr. LAVUDYA CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 NUTHANKAL TS-42-017-026-001/030123
(TEEKYA THANDA) 		3642017000NRG24040520230128418 04/05/2023 LAVUDYA SONI 3642017WL004164 LAVUDYA SONI 00415 SBIN0021576 905 905 Processed 12/05/2023 1495160142 MRS LAVUDYA SONI STATE BANK OF INDIA(508548)
251 NUTHANKAL TS-42-017-026-001/030133
(TEEKYA THANDA) 		3642017000NRG24040520230128246 04/05/2023 LAVUDYA MANGAMMA 3642017WL004160 LAVUDYA MANGAMMA 00415 SBIN0021576 1152 1152 Processed 12/05/2023 1495160428 MRS LAVDYA MANGAMMA STATE BANK OF INDIA(508548)
252 NUTHANKAL TS-42-017-026-001/030148
(TEEKYA THANDA) 		3642017000NRG24040520230128420 04/05/2023 BUKYA LAKSHMI 3642017WL004164 BUKYA LAKSHMI 00415 SBIN0021576 724 724 Processed 12/05/2023 1495160071 MS BHUKYA LAKSHMI STATE BANK OF INDIA(508548)
253 NUTHANKAL TS-42-017-026-001/030159
(TEEKYA THANDA) 		3642017000NRG24040520230128422 04/05/2023 LAVUDYA PARVATI 3642017WL004164 LAVUDYA PARVATI 00415 SBIN0021576 1086 1086 Processed 12/05/2023 1495160437 MRS LAVUDYA PARWATHI STATE BANK OF INDIA(508548)
254 NUTHANKAL TS-42-017-026-001/030161
(TEEKYA THANDA) 		3642017000NRG24040520230128424 04/05/2023 BHUKYA NIHARIKA 3642017WL004164 BHUKYA NIHARIKA 00415 SBIN0021576 362 362 Processed 12/05/2023 1495160093 MR BHUKYA NIHARIKA STATE BANK OF INDIA(508548)
255 NUTHANKAL TS-42-017-026-001/030161
(TEEKYA THANDA) 		3642017000NRG24040520230128423 04/05/2023 BHUKYA RAVINDAR 3642017WL004164 BHUKYA RAVINDAR 00415 SBIN0021576 362 362 Processed 12/05/2023 1495160100 MR BHUKYA RAVINDAR STATE BANK OF INDIA(508548)
256 NUTHANKAL TS-42-017-026-001/030163
(TEEKYA THANDA) 		3642017000NRG24040520230128426 04/05/2023 LAVUDYA JYOTHI 3642017WL004164 LAVUDYA JYOTHI 00415 SBIN0021576 1086 1086 Processed 12/05/2023 1495160201 Jyothi Laavudya GENERAL POST OFFICE(607245)
257 NUTHANKAL TS-42-017-026-001/030163
(TEEKYA THANDA) 		3642017000NRG24040520230128425 04/05/2023 LAVUDYA SUDHAKAR 3642017WL004164 LAVUDYA SUDHAKAR 00415 SBIN0021576 181 181 Processed 12/05/2023 1495160027 MR LAVUDYA SUDHAKAR STATE BANK OF INDIA(508548)
258 NUTHANKAL TS-42-017-026-001/030164
(TEEKYA THANDA) 		3642017000NRG24040520230128427 04/05/2023 RAMAVATHU PULAMMA 3642017WL004164 RAMAVATHU PULAMMA 00415 SBIN0021576 905 905 Processed 12/05/2023 1495160435 MRS RAMAVATH PULLAMMA STATE BANK OF INDIA(508548)
259 NUTHANKAL TS-42-017-026-001/030166
(TEEKYA THANDA) 		3642017000NRG24040520230128428 04/05/2023 Lavudya Shankar 3642017WL004164 Lavudya Shankar 00415 SBIN0021576 905 905 Processed 12/05/2023 1495160133 MR LAVUDYA SHANKAR STATE BANK OF INDIA(508548)
260 NUTHANKAL TS-42-017-026-001/030166
(TEEKYA THANDA) 		3642017000NRG24040520230128429 04/05/2023 Lavudya Subadra 3642017WL004164 Lavudya Subadra 00415 SBIN0021576 905 905 Processed 12/05/2023 1495160200 MRS LAUVDYA SUBHADRA STATE BANK OF INDIA(508548)
261 NUTHANKAL TS-42-017-026-001/030167
(TEEKYA THANDA) 		3642017000NRG24040520230128430 04/05/2023 BHUKYA SHREENU 3642017WL004164 BHUKYA SHREENU 00415 SBIN0021576 724 724 Processed 12/05/2023 1495160022 MR BHUKYA SRINU STATE BANK OF INDIA(508548)
262 NUTHANKAL TS-42-017-026-001/030173
(TEEKYA THANDA) 		3642017000NRG24040520230128432 04/05/2023 BHUKYA JYOTHI 3642017WL004164 BHUKYA JYOTHI 00415 SBIN0021576 1086 1086 Processed 12/05/2023 1495160154 MRS BHUKYA JYOTHI STATE BANK OF INDIA(508548)
263 NUTHANKAL TS-42-017-026-001/030173
(TEEKYA THANDA) 		3642017000NRG24040520230128431 04/05/2023 BHUKYA SUNDER 3642017WL004164 BHUKYA SUNDER 00415 SBIN0021576 1086 1086 Processed 12/05/2023 1495160072 MR BHUKYA SUNDER STATE BANK OF INDIA(508548)
264 NUTHANKAL TS-42-017-026-001/030180
(TEEKYA THANDA) 		3642017000NRG24040520230128434 04/05/2023 LAVUDYA NAGAMANI 3642017WL004164 LAVUDYA NAGAMANI 00415 SBIN0021576 1086 1086 Processed 12/05/2023 1495160107 MRS LAVUDYA NAGAMANI STATE BANK OF INDIA(508548)
265 NUTHANKAL TS-42-017-026-001/030180
(TEEKYA THANDA) 		3642017000NRG24040520230128433 04/05/2023 LAVUDYA SIKENDER 3642017WL004164 LAVUDYA SIKENDER 00415 SBIN0021576 1086 1086 Processed 12/05/2023 1495160097 LAVUDSA SIKINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 NUTHANKAL TS-42-017-026-001/120003
(TEEKYA THANDA) 		3642017000NRG24040520230127315 04/05/2023 Lavudya Soma 3642017WL004130 Lavudya Soma 00415 SBIN0021576 881 881 Processed 12/05/2023 1495160145 MR LAVUDYA SOMA STATE BANK OF INDIA(508548)
267 NUTHANKAL TS-42-017-026-001/120014
(TEEKYA THANDA) 		3642017000NRG24040520230127319 04/05/2023 Lavudya Balaji 3642017WL004130 Lavudya Balaji 00415 SBIN0021576 705 705 Processed 12/05/2023 1495160067 MR LOVUDYA BALAJI STATE BANK OF INDIA(508548)
268 NUTHANKAL TS-42-017-026-001/120014
(TEEKYA THANDA) 		3642017000NRG24040520230127320 04/05/2023 Lavudya Rajamma 3642017WL004130 Lavudya Rajamma 00415 SBIN0021576 1057 1057 Processed 12/05/2023 1495160151 MRS LAVUDYA RAJAMMA STATE BANK OF INDIA(508548)
269 NUTHANKAL TS-42-017-026-001/120015
(TEEKYA THANDA) 		3642017000NRG24040520230127321 04/05/2023 Lavudya Shankar 3642017WL004130 Lavudya Shankar 00415 SBIN0021576 352 352 Processed 12/05/2023 1495160402 MR LAVEDIYA SHANKAR STATE BANK OF INDIA(508548)
270 NUTHANKAL TS-42-017-026-001/120015
(TEEKYA THANDA) 		3642017000NRG24040520230127322 04/05/2023 Lavudya Sujaata 3642017WL004130 Lavudya Sujaata 00415 SBIN0021576 529 529 Processed 12/05/2023 1495160158 MRS LAVUDYA SUJATHA STATE BANK OF INDIA(508548)
271 NUTHANKAL TS-42-017-026-001/120018
(TEEKYA THANDA) 		3642017000NRG24040520230127325 04/05/2023 Lavudya Lingya 3642017WL004130 Lavudya Lingya 00415 SBIN0021576 1057 1057 Processed 12/05/2023 1495160162 MR LINGYA LAVUDYA STATE BANK OF INDIA(508548)
272 NUTHANKAL TS-42-017-026-001/120018
(TEEKYA THANDA) 		3642017000NRG24040520230127326 04/05/2023 Lavudya Sali 3642017WL004130 Lavudya Sali 00415 SBIN0021576 705 705 Processed 12/05/2023 1495160165 MRS LAVUDYA SALI STATE BANK OF INDIA(508548)
273 NUTHANKAL TS-42-017-026-001/120020
(TEEKYA THANDA) 		3642017000NRG24040520230127327 04/05/2023 Lavudya Ranya 3642017WL004130 Lavudya Ranya 00415 SBIN0021576 705 705 Processed 12/05/2023 1495160068 MR LAVUDYA RANYA STATE BANK OF INDIA(508548)
274 NUTHANKAL TS-42-017-026-001/120020
(TEEKYA THANDA) 		3642017000NRG24040520230127328 04/05/2023 Rangamma 3642017WL004130 Rangamma 00415 SBIN0021576 352 352 Processed 12/05/2023 1495160069 MRS LAVUDYA RANGAMMA STATE BANK OF INDIA(508548)
275 NUTHANKAL TS-42-017-026-001/120024
(TEEKYA THANDA) 		3642017000NRG24040520230127330 04/05/2023 Bujji 3642017WL004130 Bujji 00415 SBIN0021576 881 881 Processed 12/05/2023 1495160136 MRS LAVUDYA BUJJAMMA STATE BANK OF INDIA(508548)
276 NUTHANKAL TS-42-017-026-001/120024
(TEEKYA THANDA) 		3642017000NRG24040520230127329 04/05/2023 Lavudya Mangya 3642017WL004130 Lavudya Mangya 00415 SBIN0021576 176 176 Processed 12/05/2023 1495160412 MR MANGYA LAVUDYA STATE BANK OF INDIA(508548)
277 NUTHANKAL TS-42-017-026-001/120027
(TEEKYA THANDA) 		3642017000NRG24040520230127332 04/05/2023 LAVUDYA KAMALAMMA 3642017WL004130 LAVUDYA KAMALAMMA 00415 SBIN0021576 881 881 Processed 12/05/2023 1495160159 MRS LAVUDYA KAMALAMMA STATE BANK OF INDIA(508548)
278 NUTHANKAL TS-42-017-026-001/120027
(TEEKYA THANDA) 		3642017000NRG24040520230127331 04/05/2023 LAVUDYA SUJEER 3642017WL004130 LAVUDYA SUJEER 00415 SBIN0021576 1057 1057 Processed 12/05/2023 1495160042 MR LAVUDYA SUDHEER STATE BANK OF INDIA(508548)
279 NUTHANKAL TS-42-017-026-001/120033
(TEEKYA THANDA) 		3642017000NRG24040520230127335 04/05/2023 LAVUDYA SAIDAMMA 3642017WL004130 LAVUDYA SAIDAMMA 00415 SBIN0021576 1057 1057 Processed 12/05/2023 1495160066 MRS LAVUDYA SAIDAMMA STATE BANK OF INDIA(508548)
280 NUTHANKAL TS-42-017-026-001/120033
(TEEKYA THANDA) 		3642017000NRG24040520230127334 04/05/2023 LAVUDYA SAIDULU 3642017WL004130 LAVUDYA SAIDULU 00415 SBIN0021576 705 705 Processed 12/05/2023 1495160040 MR LAVUYA SAIDULU STATE BANK OF INDIA(508548)
281 NUTHANKAL TS-42-017-026-001/120037
(TEEKYA THANDA) 		3642017000NRG24040520230127336 04/05/2023 Ajmeera Lakya 3642017WL004130 Ajmeera Lakya 00415 SBIN0021576 1057 1057 Processed 12/05/2023 1495160217 MR AZMERA LAKYA STATE BANK OF INDIA(508548)
282 NUTHANKAL TS-42-017-026-001/120037
(TEEKYA THANDA) 		3642017000NRG24040520230127337 04/05/2023 Kanakamma 3642017WL004130 Kanakamma 00415 SBIN0021576 705 705 Processed 12/05/2023 1495160090 MRS AJAMEERA KANAKAMMA STATE BANK OF INDIA(508548)
283 NUTHANKAL TS-42-017-026-001/120038
(TEEKYA THANDA) 		3642017000NRG24040520230127338 04/05/2023 Dwala Ajmeera 3642017WL004130 Dwala Ajmeera 00415 SBIN0021576 705 705 Processed 12/05/2023 1495160418 MRS DWALA AJMEERA STATE BANK OF INDIA(508548)
284 NUTHANKAL TS-42-017-026-001/120040
(TEEKYA THANDA) 		3642017000NRG24040520230127339 04/05/2023 LAVUDYA LAKSHMI 3642017WL004130 LAVUDYA LAKSHMI 00415 SBIN0021576 1057 1057 Processed 12/05/2023 1495160345 lakshmi Lakaavat GENERAL POST OFFICE(607245)
285 NUTHANKAL TS-42-017-026-001/120041
(TEEKYA THANDA) 		3642017000NRG24040520230127341 04/05/2023 Beebi 3642017WL004130 Beebi 00415 SBIN0021576 1057 1057 Processed 12/05/2023 1495160041 MRS LAKAVATH BIBI STATE BANK OF INDIA(508548)
286 NUTHANKAL TS-42-017-026-001/120041
(TEEKYA THANDA) 		3642017000NRG24040520230127340 04/05/2023 Ranija 3642017WL004130 Ranija 00415 SBIN0021576 1057 1057 Processed 12/05/2023 1495160184 MR LAKAVATH RANAJA STATE BANK OF INDIA(508548)
287 NUTHANKAL TS-42-017-026-001/120046
(TEEKYA THANDA) 		3642017000NRG24040520230127342 04/05/2023 Lavudya Mangamma 3642017WL004130 Lavudya Mangamma 00415 SBIN0021576 1057 1057 Processed 12/05/2023 1495160064 MRS LAVUDYA MANGAMMA STATE BANK OF INDIA(508548)
288 NUTHANKAL TS-42-017-026-001/120047
(TEEKYA THANDA) 		3642017000NRG24040520230127344 04/05/2023 LAVUDYA ACHAMMA 3642017WL004130 LAVUDYA ACHAMMA 00415 SBIN0021576 705 705 Processed 12/05/2023 1495160134 MRS LAVUDYA ACHHAMMA STATE BANK OF INDIA(508548)
289 NUTHANKAL TS-42-017-026-001/120047
(TEEKYA THANDA) 		3642017000NRG24040520230127343 04/05/2023 Malsoor 3642017WL004130 Malsoor 00415 SBIN0021576 529 529 Processed 12/05/2023 1495160065 MR LAUDYA MALSURU STATE BANK OF INDIA(508548)
290 NUTHANKAL TS-42-017-026-001/120051
(TEEKYA THANDA) 		3642017000NRG24040520230127346 04/05/2023 Lakavath Dasari 3642017WL004130 Lakavath Dasari 00415 SBIN0021576 352 352 Processed 12/05/2023 1495160147 MRS LAKAVATH DASLI STATE BANK OF INDIA(508548)
291 NUTHANKAL TS-42-017-026-001/120051
(TEEKYA THANDA) 		3642017000NRG24040520230127345 04/05/2023 Lakavath Malsoor 3642017WL004130 Lakavath Malsoor 00415 SBIN0021576 881 881 Processed 12/05/2023 1495160080 Malsoor lakavath GENERAL POST OFFICE(607245)
292 NUTHANKAL TS-42-017-026-001/120054
(TEEKYA THANDA) 		3642017000NRG24040520230127347 04/05/2023 Lingya 3642017WL004130 Lingya 00415 SBIN0021576 705 705 Processed 12/05/2023 1495160152 MR LAVUDYA LINGYA STATE BANK OF INDIA(508548)
293 NUTHANKAL TS-42-017-026-001/120055
(TEEKYA THANDA) 		3642017000NRG24040520230127349 04/05/2023 Ajmeera Kanthamma 3642017WL004130 Ajmeera Kanthamma 00415 SBIN0021576 881 881 Processed 12/05/2023 1495160155 MR AJMEERA KANTHAMMA STATE BANK OF INDIA(508548)
294 NUTHANKAL TS-42-017-026-001/120055
(TEEKYA THANDA) 		3642017000NRG24040520230127350 04/05/2023 Azmera.Chandramma 3642017WL004130 Azmera.Chandramma 00415 SBIN0021576 881 881 Processed 12/05/2023 1495160088 MRS AJMIRA CHANDRAMMA STATE BANK OF INDIA(508548)
295 NUTHANKAL TS-42-017-026-001/120060
(TEEKYA THANDA) 		3642017000NRG24040520230127351 04/05/2023 Nagulu 3642017WL004130 Nagulu 00415 SBIN0021576 705 705 Processed 12/05/2023 1495160098 MR LAKAVATU NAGULU STATE BANK OF INDIA(508548)
296 NUTHANKAL TS-42-017-026-001/120063
(TEEKYA THANDA) 		3642017000NRG24040520230127353 04/05/2023 LAVUDYA CHAMPLA 3642017WL004130 LAVUDYA CHAMPLA 00415 SBIN0021576 881 881 Processed 12/05/2023 1495160057 LAVUDYA. CHAMPLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
297 NUTHANKAL TS-42-017-026-001/120063
(TEEKYA THANDA) 		3642017000NRG24040520230127354 04/05/2023 LAVUDYA SATHAMMA 3642017WL004130 LAVUDYA SATHAMMA 00415 SBIN0021576 529 529 Processed 12/05/2023 1495160063 MRS LAVUDYA SATTAMMA STATE BANK OF INDIA(508548)
298 NUTHANKAL TS-42-017-026-001/120071
(TEEKYA THANDA) 		3642017000NRG24040520230127356 04/05/2023 LAVUDYA BUJJAMMA 3642017WL004130 LAVUDYA BUJJAMMA 00415 SBIN0021576 529 529 Processed 12/05/2023 1495160141 MRS LAVUDYA BUJJAMMA STATE BANK OF INDIA(508548)
299 NUTHANKAL TS-42-017-026-001/120071
(TEEKYA THANDA) 		3642017000NRG24040520230127355 04/05/2023 Lavudya Ramesh 3642017WL004130 Lavudya Ramesh 00415 SBIN0021576 352 352 Processed 12/05/2023 1495160140 MR LAVUDYA RAMESH STATE BANK OF INDIA(508548)
300 NUTHANKAL TS-42-017-026-001/120073
(TEEKYA THANDA) 		3642017000NRG24040520230127358 04/05/2023 LAVUDYA VIJAYA 3642017WL004130 LAVUDYA VIJAYA 00415 SBIN0021576 176 176 Processed 12/05/2023 1495160062 MRS LAVUDYA VIJAYA STATE BANK OF INDIA(508548)
301 NUTHANKAL TS-42-017-026-001/120073
(TEEKYA THANDA) 		3642017000NRG24040520230127357 04/05/2023 Lavuuuudya.Bixam 3642017WL004130 Lavuuuudya.Bixam 00415 SBIN0021576 176 176 Processed 12/05/2023 1495160153 MR LAVUDYA BIXAM STATE BANK OF INDIA(508548)
302 NUTHANKAL TS-42-017-026-001/120080
(TEEKYA THANDA) 		3642017000NRG24040520230127359 04/05/2023 Lavudya Rajya 3642017WL004130 Lavudya Rajya 00415 SBIN0021576 1057 1057 Processed 12/05/2023 1495160144 MR LAVUDYA RAJYA STATE BANK OF INDIA(508548)
303 NUTHANKAL TS-42-017-026-001/120080
(TEEKYA THANDA) 		3642017000NRG24040520230127360 04/05/2023 Lavudya Sattamma 3642017WL004130 Lavudya Sattamma 00415 SBIN0021576 705 705 Processed 12/05/2023 1495160043 MRS LAVUDYA SATTAMMA STATE BANK OF INDIA(508548)
304 NUTHANKAL TS-42-017-026-001/120083
(TEEKYA THANDA) 		3642017000NRG24040520230127361 04/05/2023 LAVUDYA VENKATRAM 3642017WL004130 LAVUDYA VENKATRAM 00415 SBIN0021576 881 881 Processed 12/05/2023 1495160187 MR LAVUDYA VENKATRAM STATE BANK OF INDIA(508548)
305 NUTHANKAL TS-42-017-026-001/120083
(TEEKYA THANDA) 		3642017000NRG24040520230127362 04/05/2023 Lavudya.Darji 3642017WL004130 Lavudya.Darji 00415 SBIN0021576 1057 1057 Processed 12/05/2023 1495160150 MRS LAVUDYA DARJEE STATE BANK OF INDIA(508548)
306 NUTHANKAL TS-42-017-026-001/120087
(TEEKYA THANDA) 		3642017000NRG24040520230127363 04/05/2023 L.Srilatha 3642017WL004130 L.Srilatha 00415 SBIN0021576 881 881 Processed 12/05/2023 1495160204 MRS LAVUDYA SRILATHA STATE BANK OF INDIA(508548)
307 NUTHANKAL TS-42-017-026-001/30128-A
(TEEKYA THANDA) 		3642017000NRG24040520230128436 04/05/2023 BHUKYA ROJA 3642017WL004164 BHUKYA ROJA 00415 SBIN0021576 724 724 Processed 12/05/2023 1495160353 BHUKYA ROJA UNION BANK OF INDIA(508500)
SubTotal 255737 255737
308 NUTHANKAL TS-42-017-010-010/010030
(NUTHANKAL) 		3642017000NRG24040520230129038 04/05/2023 S.Lakshmamma 3642017WL004190 S.Lakshmamma 00415 SBIN0021990 1467 1467 Processed 12/05/2023 1495160205 MRS SAKANI LAKSHMAMMA STATE BANK OF INDIA(508548)
309 NUTHANKAL TS-42-017-010-010/010204
(NUTHANKAL) 		3642017000NRG24040520230129070 04/05/2023 NAYAKAPU RAMMALLU 3642017WL004190 NAYAKAPU RAMMALLU 00415 SBIN0021990 1651 1651 Processed 12/05/2023 1495160209 MR NAYAKAPU RAMALLU STATE BANK OF INDIA(508548)
310 NUTHANKAL TS-42-017-010-010/010225
(NUTHANKAL) 		3642017000NRG24040520230129078 04/05/2023 KAMUNI KIRAN KUMAR 3642017WL004190 KAMUNI KIRAN KUMAR 00415 SBIN0021990 1467 1467 Processed 12/05/2023 1495160347 KAMUNI KIRAN KUMAR UNION BANK OF INDIA(508500)
311 NUTHANKAL TS-42-017-010-010/010621
(NUTHANKAL) 		3642017000NRG24040520230129149 04/05/2023 Mamata 3642017WL004190 Mamata 00415 SBIN0021990 1101 1101 Processed 12/05/2023 1495160352 MRS JILLA MAMATHA STATE BANK OF INDIA(508548)
312 NUTHANKAL TS-42-017-010-010/010651
(NUTHANKAL) 		3642017000NRG24040520230129158 04/05/2023 Veeraboina Lakshmamma 3642017WL004190 Veeraboina Lakshmamma 00415 SBIN0021990 183 183 Processed 12/05/2023 1495160199 MRS VEERABOYINA LAXMAMMA STATE BANK OF INDIA(508548)
313 NUTHANKAL TS-42-017-010-010/010719
(NUTHANKAL) 		3642017000NRG24040520230129173 04/05/2023 Istari 3642017WL004190 Istari 00415 SBIN0021990 1467 1467 Processed 12/05/2023 1495160197 MR ISTARI VALDAS STATE BANK OF INDIA(508548)
314 NUTHANKAL TS-42-017-010-010/010816
(NUTHANKAL) 		3642017000NRG24040520230129191 04/05/2023 Gundala Muthyaalu 3642017WL004190 Gundala Muthyaalu 00415 SBIN0021990 183 183 Processed 12/05/2023 1495160346 GUNDALA MUTHI LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
315 NUTHANKAL TS-42-017-010-010/010817
(NUTHANKAL) 		3642017000NRG24040520230129194 04/05/2023 BANDAPALLI ANASOORYA 3642017WL004190 BANDAPALLI ANASOORYA 00415 SBIN0021990 1284 1284 Processed 12/05/2023 1495160207 MRS BANDAPALLY ANASURYA STATE BANK OF INDIA(508548)
316 NUTHANKAL TS-42-017-010-010/010906
(NUTHANKAL) 		3642017000NRG24040520230129213 04/05/2023 MUTHYAM GANESH 3642017WL004190 MUTHYAM GANESH 00415 SBIN0021990 1651 1651 Processed 12/05/2023 1495160213 MUTHYAM GANESH UNION BANK OF INDIA(508500)
317 NUTHANKAL TS-42-017-010-010/011112
(NUTHANKAL) 		3642017000NRG24040520230129266 04/05/2023 BANDAPALLY MALLAMMA 3642017WL004190 BANDAPALLY MALLAMMA 00415 SBIN0021990 1651 1651 Processed 12/05/2023 1495160210 MRS BANDAPALLI MALLAMMA STATE BANK OF INDIA(508548)
318 NUTHANKAL TS-42-017-010-010/011191
(NUTHANKAL) 		3642017000NRG24040520230129278 04/05/2023 UPPULA Ganitha 3642017WL004190 UPPULA Ganitha 00415 SBIN0021990 1101 1101 Processed 12/05/2023 1495160221 MRS UPPULA GANITHA STATE BANK OF INDIA(508548)
319 NUTHANKAL TS-42-017-010-010/011400
(NUTHANKAL) 		3642017000NRG24040520230129301 04/05/2023 AKULA MAMATHA 3642017WL004190 AKULA MAMATHA 00415 SBIN0021990 917 917 Processed 12/05/2023 1495160208 MRS AKULA MAMATHA STATE BANK OF INDIA(508548)
320 NUTHANKAL TS-42-017-010-010/011402
(NUTHANKAL) 		3642017000NRG24040520230129302 04/05/2023 Venkatamma 3642017WL004190 Venkatamma 00415 SBIN0021990 917 917 Processed 12/05/2023 1495160338 MS BATTINI VENKATAMMA STATE BANK OF INDIA(508548)
321 NUTHANKAL TS-42-017-010-010/011421
(NUTHANKAL) 		3642017000NRG24040520230129305 04/05/2023 Venkatamma 3642017WL004190 Venkatamma 00415 SBIN0021990 734 734 Processed 12/05/2023 1495160086 MRS ERUGU VENKATAMMA STATE BANK OF INDIA(508548)
322 NUTHANKAL TS-42-017-010-010/011484
(NUTHANKAL) 		3642017000NRG24040520230129311 04/05/2023 Lingamallamma 3642017WL004190 Lingamallamma 00415 SBIN0021990 1467 1467 Processed 12/05/2023 1495160354 GUNDALA LINGAMALLAMMA UNION BANK OF INDIA(508500)
323 NUTHANKAL TS-42-017-010-010/011506
(NUTHANKAL) 		3642017000NRG24040520230129316 04/05/2023 CHINGANI VEERAMALLU 3642017WL004190 CHINGANI VEERAMALLU 00415 SBIN0021990 1101 1101 Processed 12/05/2023 1495160206 MRS CHENAGANI VERASOMULU STATE BANK OF INDIA(508548)
324 NUTHANKAL TS-42-017-014-013/040096
(SOMLA THANDA) 		3642017000NRG24040520230129414 04/05/2023 Nimma 3642017WL004192 Nimma 00415 SBIN0021990 955 955 Processed 12/05/2023 1495160220 GUGULOTHU LIMMU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 19297 19297
325 NUTHANKAL TS-42-017-023-001/050037
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128058 04/05/2023 P.Sreenu 3642017WL004153 P.Sreenu 00468 UBIN0574368 1174 1174 Processed 12/05/2023 1495160321 PATHULOTHU SRINU PUNJAB NATIONAL BANK(508568)
326 NUTHANKAL TS-42-017-023-001/090050
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128107 04/05/2023 GUGULOTHU VENKANNA 3642017WL004156 GUGULOTHU VENKANNA 00468 UBIN0574368 881 881 Processed 12/05/2023 1495160245 GUGULOTHU VENKANNA UNION BANK OF INDIA(508500)
SubTotal 2055 2055
327 NUTHANKAL TS-42-017-026-001/120030
(TEEKYA THANDA) 		3642017000NRG24040520230127333 04/05/2023 Rajamma 3642017WL004130 Rajamma 00468 UBIN0805181 176 176 Processed 12/05/2023 1495160323 MRS AJMEERA RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 176 176
328 NUTHANKAL TS-42-017-010-010/010022
(NUTHANKAL) 		3642017000NRG24040520230129036 04/05/2023 Nagamani 3642017WL004190 Nagamani 00468 UBIN0809225 183 183 Processed 12/05/2023 1495160298 MISS PULLURI NAGAMANI STATE BANK OF INDIA(508548)
329 NUTHANKAL TS-42-017-010-010/010283
(NUTHANKAL) 		3642017000NRG24040520230129085 04/05/2023 VEERABOINA MALLAMMA 3642017WL004190 VEERABOINA MALLAMMA 00468 UBIN0809225 367 367 Processed 12/05/2023 1495160282 VEERABOINA MALLAMMA NUTHANKAL UNION BANK OF INDIA(508500)
330 NUTHANKAL TS-42-017-010-010/010304
(NUTHANKAL) 		3642017000NRG24040520230129087 04/05/2023 GODUGU MUTYALU 3642017WL004190 GODUGU MUTYALU 00468 UBIN0809225 1651 1651 Processed 12/05/2023 1495160276 GODUGU MUTYALI UNION BANK OF INDIA(508500)
331 NUTHANKAL TS-42-017-010-010/010329
(NUTHANKAL) 		3642017000NRG24040520230129099 04/05/2023 SAMA LINGA REDDY 3642017WL004190 SAMA LINGA REDDY 00468 UBIN0809225 734 734 Processed 12/05/2023 1495160289 Lingareddy Sama GENERAL POST OFFICE(607245)
332 NUTHANKAL TS-42-017-010-010/010368
(NUTHANKAL) 		3642017000NRG24040520230129104 04/05/2023 BODDUPALLI PARSHURAMULU 3642017WL004190 BODDUPALLI PARSHURAMULU 00468 UBIN0809225 1284 1284 Processed 12/05/2023 1495160267 BODDUPELLI PARUSHARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
333 NUTHANKAL TS-42-017-010-010/010371
(NUTHANKAL) 		3642017000NRG24040520230129105 04/05/2023 enigathala Raamulu 3642017WL004190 enigathala Raamulu 00468 UBIN0809225 1101 1101 Processed 12/05/2023 1495160295 ENIGATHALA RAMAIAH UNION BANK OF INDIA(508500)
334 NUTHANKAL TS-42-017-010-010/010382
(NUTHANKAL) 		3642017000NRG24040520230129108 04/05/2023 MUTYAM RAMULAMMA 3642017WL004190 MUTYAM RAMULAMMA 00468 UBIN0809225 917 917 Processed 12/05/2023 1495160277 Mrs. MUTHYAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 NUTHANKAL TS-42-017-010-010/010382
(NUTHANKAL) 		3642017000NRG24040520230129109 04/05/2023 Swapna 3642017WL004190 Swapna 00468 UBIN0809225 183 183 Processed 12/05/2023 1495160303 MUTYAM SWAPNA UNION BANK OF INDIA(508500)
336 NUTHANKAL TS-42-017-010-010/010400
(NUTHANKAL) 		3642017000NRG24040520230129110 04/05/2023 Gundala Booshamma 3642017WL004190 Gundala Booshamma 00468 UBIN0809225 1101 1101 Processed 12/05/2023 1495160283 Booshamma Gundala GENERAL POST OFFICE(607245)
337 NUTHANKAL TS-42-017-010-010/010482
(NUTHANKAL) 		3642017000NRG24040520230129122 04/05/2023 Uppula Yashoda 3642017WL004190 Uppula Yashoda 00468 UBIN0809225 1101 1101 Processed 12/05/2023 1495160286 Yashoda Uppula GENERAL POST OFFICE(607245)
338 NUTHANKAL TS-42-017-010-010/010523
(NUTHANKAL) 		3642017000NRG24040520230129130 04/05/2023 I.Jithenderreddy 3642017WL004190 I.Jithenderreddy 00468 UBIN0809225 1101 1101 Processed 12/05/2023 1495160264 IMMA REDDY JITHENDER REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
339 NUTHANKAL TS-42-017-010-010/010547
(NUTHANKAL) 		3642017000NRG24040520230129135 04/05/2023 MARAGANI VENKAIAH 3642017WL004190 MARAGANI VENKAIAH 00468 UBIN0809225 1651 1651 Processed 12/05/2023 1495160270 MARAGANI VENKAIAH UNION BANK OF INDIA(508500)
340 NUTHANKAL TS-42-017-010-010/010613
(NUTHANKAL) 		3642017000NRG24040520230129148 04/05/2023 Yasa Nagalakshmi 3642017WL004190 Yasa Nagalakshmi 00468 UBIN0809225 1101 1101 Processed 12/05/2023 1495160278 YASA NAGALAXMI UNION BANK OF INDIA(508500)
341 NUTHANKAL TS-42-017-010-010/010625
(NUTHANKAL) 		3642017000NRG24040520230129153 04/05/2023 Bandapally Picchamma 3642017WL004190 Bandapally Picchamma 00468 UBIN0809225 550 550 Processed 12/05/2023 1495160268 BANDAPALLY PICHAMMA UNION BANK OF INDIA(508500)
342 NUTHANKAL TS-42-017-010-010/010682
(NUTHANKAL) 		3642017000NRG24040520230129164 04/05/2023 Sukanya 3642017WL004190 Sukanya 00468 UBIN0809225 1651 1651 Processed 12/05/2023 1495160306 MRS SUKANYA CHIMALA ALIAS BATHINI SUKANY STATE BANK OF INDIA(508548)
343 NUTHANKAL TS-42-017-010-010/010726
(NUTHANKAL) 		3642017000NRG24040520230129175 04/05/2023 ThallapallyAbbasaailu 3642017WL004190 ThallapallyAbbasaailu 00468 UBIN0809225 1101 1101 Processed 12/05/2023 1495160279 THALLAPALLY. ABBASAILU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
344 NUTHANKAL TS-42-017-010-010/010817
(NUTHANKAL) 		3642017000NRG24040520230129193 04/05/2023 BANDAPALLY DASHARATHA 3642017WL004190 BANDAPALLY DASHARATHA 00468 UBIN0809225 917 917 Processed 12/05/2023 1495160274 BANDAPALLY DASHARADHA UNION BANK OF INDIA(508500)
345 NUTHANKAL TS-42-017-010-010/010824
(NUTHANKAL) 		3642017000NRG24040520230129196 04/05/2023 BANDAPALLY JAYAMMA 3642017WL004190 BANDAPALLY JAYAMMA 00468 UBIN0809225 1467 1467 Processed 12/05/2023 1495160300 BANDAPALLI JAYAMMA UNION BANK OF INDIA(508500)
346 NUTHANKAL TS-42-017-010-010/010877
(NUTHANKAL) 		3642017000NRG24040520230129205 04/05/2023 Jayamma 3642017WL004190 Jayamma 00468 UBIN0809225 1101 1101 Processed 12/05/2023 1495160271 BANDAPALLY JAYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
347 NUTHANKAL TS-42-017-010-010/010927
(NUTHANKAL) 		3642017000NRG24040520230129217 04/05/2023 MUTHYAM DEVALAXMI 3642017WL004190 MUTHYAM DEVALAXMI 00468 UBIN0809225 1467 1467 Processed 12/05/2023 1495160287 MUTHYAM DEVALAXMI LINGAMPALLY UNION BANK OF INDIA(508500)
348 NUTHANKAL TS-42-017-010-010/010933
(NUTHANKAL) 		3642017000NRG24040520230129218 04/05/2023 SABADI PARVATHAMMA 3642017WL004190 SABADI PARVATHAMMA 00468 UBIN0809225 734 734 Processed 12/05/2023 1495160304 SABADI PARVATAMMA UNION BANK OF INDIA(508500)
349 NUTHANKAL TS-42-017-010-010/010969
(NUTHANKAL) 		3642017000NRG24040520230129225 04/05/2023 YASA.CHAITANYA 3642017WL004190 YASA.CHAITANYA 00468 UBIN0809225 1651 1651 Processed 12/05/2023 1495160285 YASA CHAITANYA UNION BANK OF INDIA(508500)
350 NUTHANKAL TS-42-017-010-010/010976
(NUTHANKAL) 		3642017000NRG24040520230129233 04/05/2023 KANAKATI LAKSHMAIAH 3642017WL004190 KANAKATI LAKSHMAIAH 00468 UBIN0809225 550 550 Processed 12/05/2023 1495160275 KANAKATI LAKSHMAIAH UNION BANK OF INDIA(508500)
351 NUTHANKAL TS-42-017-010-010/011011
(NUTHANKAL) 		3642017000NRG24040520230129239 04/05/2023 GILAKATHULA UMESH 3642017WL004190 GILAKATHULA UMESH 00468 UBIN0809225 1284 1284 Processed 12/05/2023 1495160265 GILAKATHULA UMESH UNION BANK OF INDIA(508500)
352 NUTHANKAL TS-42-017-010-010/011036
(NUTHANKAL) 		3642017000NRG24040520230129250 04/05/2023 BANDARU LINGAMMA 3642017WL004190 BANDARU LINGAMMA 00468 UBIN0809225 917 917 Processed 12/05/2023 1495160296 BANDARU LINGAMMA UNION BANK OF INDIA(508500)
353 NUTHANKAL TS-42-017-010-010/011116
(NUTHANKAL) 		3642017000NRG24040520230129268 04/05/2023 Lingareddy 3642017WL004190 Lingareddy 00468 UBIN0809225 1101 1101 Processed 12/05/2023 1495160269 BADDAM LINGAREDDY UNION BANK OF INDIA(508500)
354 NUTHANKAL TS-42-017-010-010/011178
(NUTHANKAL) 		3642017000NRG24040520230129273 04/05/2023 BAYYA SHOBA 3642017WL004190 BAYYA SHOBA 00468 UBIN0809225 1101 1101 Processed 12/05/2023 1495160299 BAYYA SHOBA UNION BANK OF INDIA(508500)
355 NUTHANKAL TS-42-017-010-010/011220
(NUTHANKAL) 		3642017000NRG24040520230129282 04/05/2023 DEVI REDDY BHARATHAMMA 3642017WL004190 DEVI REDDY BHARATHAMMA 00468 UBIN0809225 1284 1284 Processed 12/05/2023 1495160292 Mrs. DEVI REDDY BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 NUTHANKAL TS-42-017-010-010/011220
(NUTHANKAL) 		3642017000NRG24040520230129281 04/05/2023 DEVI REDDY CHANDRA REDDY 3642017WL004190 DEVI REDDY CHANDRA REDDY 00468 UBIN0809225 1467 1467 Processed 12/05/2023 1495160297 Mr. Chandra Reddy Devureddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 NUTHANKAL TS-42-017-010-010/011301
(NUTHANKAL) 		3642017000NRG24040520230129289 04/05/2023 NAKIREKANTI KAVITHA 3642017WL004190 NAKIREKANTI KAVITHA 00468 UBIN0809225 1651 1651 Processed 12/05/2023 1495160302 NAKIREKANTI KAVITHA UNION BANK OF INDIA(508500)
358 NUTHANKAL TS-42-017-010-010/011416
(NUTHANKAL) 		3642017000NRG24040520230129304 04/05/2023 Nirmala 3642017WL004190 Nirmala 00468 UBIN0809225 1651 1651 Processed 12/05/2023 1495160281 RACHHA NIRMALA NUTHANKAL UNION BANK OF INDIA(508500)
359 NUTHANKAL TS-42-017-010-010/011484
(NUTHANKAL) 		3642017000NRG24040520230129310 04/05/2023 Gundala Rammallu 3642017WL004190 Gundala Rammallu 00468 UBIN0809225 1101 1101 Processed 12/05/2023 1495160280 GUNDALA RAMMALLU NUTHANKAL UNION BANK OF INDIA(508500)
360 NUTHANKAL TS-42-017-010-010/011487
(NUTHANKAL) 		3642017000NRG24040520230129312 04/05/2023 DANDA NAGAMANI 3642017WL004190 DANDA NAGAMANI 00468 UBIN0809225 367 367 Processed 12/05/2023 1495160294 DANDA NAGAMANI NOOTHANKAL UNION BANK OF INDIA(508500)
361 NUTHANKAL TS-42-017-010-010/011489
(NUTHANKAL) 		3642017000NRG24040520230129313 04/05/2023 Yenagandula Uppamma 3642017WL004190 Yenagandula Uppamma 00468 UBIN0809225 1101 1101 Processed 12/05/2023 1495160288 Mrs. YENAGANDULA UPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 NUTHANKAL TS-42-017-010-010/011500
(NUTHANKAL) 		3642017000NRG24040520230129314 04/05/2023 Dhanalakshmi 3642017WL004190 Dhanalakshmi 00468 UBIN0809225 734 734 Processed 12/05/2023 1495160291 YANAGANDULA DHANALAKSHMI UNION BANK OF INDIA(508500)
363 NUTHANKAL TS-42-017-010-010/011505
(NUTHANKAL) 		3642017000NRG24040520230129315 04/05/2023 GUNDALA MALLAMMA 3642017WL004190 GUNDALA MALLAMMA 00468 UBIN0809225 183 183 Processed 12/05/2023 1495160301 GUNDALA MALLAMMA UNION BANK OF INDIA(508500)
364 NUTHANKAL TS-42-017-010-010/020017
(NUTHANKAL) 		3642017000NRG24040520230129319 04/05/2023 GOLUKONDA SRIRAMULU 3642017WL004190 GOLUKONDA SRIRAMULU 00468 UBIN0809225 367 367 Processed 12/05/2023 1495160284 BANOTHU LINGYA UNION BANK OF INDIA(508500)
365 NUTHANKAL TS-42-017-010-010/020045
(NUTHANKAL) 		3642017000NRG24040520230129326 04/05/2023 BEEMIDI VENKAT REDDY 3642017WL004190 BEEMIDI VENKAT REDDY 00468 UBIN0809225 917 917 Processed 12/05/2023 1495160266 BEEMIDI VENKAT REDDY UNION BANK OF INDIA(508500)
366 NUTHANKAL TS-42-017-023-001/060014
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127142 04/05/2023 Poolamma 3642017WL004128 Poolamma 00468 UBIN0809225 172 172 Processed 12/05/2023 1495160307 MRS GUGULOTHU POOLAMMA STATE BANK OF INDIA(508548)
367 NUTHANKAL TS-42-017-023-001/090057
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128117 04/05/2023 Sunitha 3642017WL004156 Sunitha 00468 UBIN0809225 1057 1057 Processed 12/05/2023 1495160273 GUGULOTHU SUNITHA UNION BANK OF INDIA(508500)
368 NUTHANKAL TS-42-017-026-001/030008
(TEEKYA THANDA) 		3642017000NRG24040520230128385 04/05/2023 Naagulu 3642017WL004164 Naagulu 00468 UBIN0809225 1086 1086 Processed 12/05/2023 1495160305 BHUKYA NAGULU UNION BANK OF INDIA(508500)
369 NUTHANKAL TS-42-017-026-001/030039
(TEEKYA THANDA) 		3642017000NRG24040520230128398 04/05/2023 Bhukya Lakshma 3642017WL004164 Bhukya Lakshma 00468 UBIN0809225 1086 1086 Processed 12/05/2023 1495160293 BHUKYA LAKSHMA TIKYATANDA UNION BANK OF INDIA(508500)
370 NUTHANKAL TS-42-017-026-001/030076
(TEEKYA THANDA) 		3642017000NRG24040520230128410 04/05/2023 Prameela 3642017WL004164 Prameela 00468 UBIN0809225 1086 1086 Processed 12/05/2023 1495160272 LAVUDYA PRAMEELA UNION BANK OF INDIA(508500)
SubTotal 43377 43377
371 NUTHANKAL TS-42-017-014-013/040110
(SOMLA THANDA) 		3642017000NRG24040520230129433 04/05/2023 Vijay Kumar 3642017WL004192 Vijay Kumar 00468 UBIN0816124 318 318 Processed 12/05/2023 1495160320 MR GUGULOTHU VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 318 318
372 NUTHANKAL TS-42-017-014-013/040038
(SOMLA THANDA) 		3642017000NRG24040520230129378 04/05/2023 Srikanth 3642017WL004192 Srikanth 00468 UBIN0818135 477 477 Processed 12/05/2023 1495160322 MR GUGULOTHU SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 477 477
373 NUTHANKAL TS-42-017-014-013/040108
(SOMLA THANDA) 		3642017000NRG24040520230129431 04/05/2023 swpna 3642017WL004192 swpna 00468 UBIN0825158 955 955 Processed 12/05/2023 1495160327 MS SWAPNA BHUKYA STATE BANK OF INDIA(508548)
374 NUTHANKAL TS-42-017-014-013/090141
(SOMLA THANDA) 		3642017000NRG24040520230127110 04/05/2023 Shailaja 3642017WL004122 Shailaja 00468 UBIN0825158 160 160 Processed 12/05/2023 1495160328 Gugulothu Shailaja BANK OF BARODA(606985)
375 NUTHANKAL TS-42-017-026-001/030148
(TEEKYA THANDA) 		3642017000NRG24040520230128419 04/05/2023 BHUKYA NAGULU 3642017WL004164 BHUKYA NAGULU 00468 UBIN0825158 724 724 Processed 12/05/2023 1495160326 BHUKYA NAGULU UNION BANK OF INDIA(508500)
SubTotal 1839 1839
376 NUTHANKAL TS-42-017-010-010/010036
(NUTHANKAL) 		3642017000NRG24040520230129040 04/05/2023 Sooramma 3642017WL004190 Sooramma 00684 APGV0006222 917 917 Processed 12/05/2023 1495160232 PATTETI SURAMMA, ANGARAJU NARSAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
377 NUTHANKAL TS-42-017-010-010/010037
(NUTHANKAL) 		3642017000NRG24040520230129041 04/05/2023 R.Maramma 3642017WL004190 R.Maramma 00684 APGV0006222 1651 1651 Processed 12/05/2023 1495160231 Mrs. RAAVI MAARAMMA W O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 NUTHANKAL TS-42-017-010-010/010039
(NUTHANKAL) 		3642017000NRG24040520230129042 04/05/2023 Patteti Rani 3642017WL004190 Patteti Rani 00684 APGV0006222 734 734 Processed 12/05/2023 1495160241 Mrs. PATTETI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 NUTHANKAL TS-42-017-010-010/010041
(NUTHANKAL) 		3642017000NRG24040520230129043 04/05/2023 Sugunamma 3642017WL004190 Sugunamma 00684 APGV0006222 1467 1467 Processed 12/05/2023 1495160233 MRS NAMALA SUGUNAMMA STATE BANK OF INDIA(508548)
380 NUTHANKAL TS-42-017-010-010/010232
(NUTHANKAL) 		3642017000NRG24040520230129079 04/05/2023 JATANGI PADMA 3642017WL004190 JATANGI PADMA 00684 APGV0006222 734 734 Processed 12/05/2023 1495160223 Mrs. JATANGI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 NUTHANKAL TS-42-017-010-010/010242
(NUTHANKAL) 		3642017000NRG24040520230129080 04/05/2023 BANDAPALLY YALLAMMA 3642017WL004190 BANDAPALLY YALLAMMA 00684 APGV0006222 1651 1651 Processed 12/05/2023 1495160243 BANDAPALLY YELLAMMA UNION BANK OF INDIA(508500)
382 NUTHANKAL TS-42-017-010-010/010305
(NUTHANKAL) 		3642017000NRG24040520230129088 04/05/2023 NARSAIAH CHALIGANTI 3642017WL004190 NARSAIAH CHALIGANTI 00684 APGV0006222 367 367 Processed 12/05/2023 1495160308 Mr. Narasaiah Cheliganti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 NUTHANKAL TS-42-017-010-010/010324
(NUTHANKAL) 		3642017000NRG24040520230129095 04/05/2023 GUNDALA NAGAMALLU 3642017WL004190 GUNDALA NAGAMALLU 00684 APGV0006222 1101 1101 Processed 12/05/2023 1495160229 Mr. GUNDALA NAGAMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 NUTHANKAL TS-42-017-010-010/010325
(NUTHANKAL) 		3642017000NRG24040520230129098 04/05/2023 GUNDALA LINGAMMA 3642017WL004190 GUNDALA LINGAMMA 00684 APGV0006222 734 734 Processed 12/05/2023 1495160236 Mrs. GUNDALA LINGAMMA W O LINGAMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 NUTHANKAL TS-42-017-010-010/010329
(NUTHANKAL) 		3642017000NRG24040520230129100 04/05/2023 SAMA SHARADHA 3642017WL004190 SAMA SHARADHA 00684 APGV0006222 917 917 Processed 12/05/2023 1495160225 Mrs. SAMA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 NUTHANKAL TS-42-017-010-010/010367
(NUTHANKAL) 		3642017000NRG24040520230129103 04/05/2023 boddupalli Padma 3642017WL004190 boddupalli Padma 00684 APGV0006222 734 734 Processed 12/05/2023 1495160230 Mrs. BODDUPALLI PADMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 NUTHANKAL TS-42-017-010-010/010424
(NUTHANKAL) 		3642017000NRG24040520230129113 04/05/2023 Sammeti Padma 3642017WL004190 Sammeti Padma 00684 APGV0006222 734 734 Processed 12/05/2023 1495160238 Mrs. SAMMETI PADMA W O SRIHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 NUTHANKAL TS-42-017-010-010/010476
(NUTHANKAL) 		3642017000NRG24040520230129119 04/05/2023 Lingamma Gundala 3642017WL004190 Lingamma Gundala 00684 APGV0006222 1467 1467 Processed 12/05/2023 1495160240 Mrs. GUNDALA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 NUTHANKAL TS-42-017-010-010/010583
(NUTHANKAL) 		3642017000NRG24040520230129143 04/05/2023 Poojala Ashwini 3642017WL004190 Poojala Ashwini 00684 APGV0006222 1467 1467 Processed 12/05/2023 1495160242 Mrs. Poojala Aswini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 NUTHANKAL TS-42-017-010-010/010673
(NUTHANKAL) 		3642017000NRG24040520230129160 04/05/2023 Maddela Sushila 3642017WL004190 Maddela Sushila 00684 APGV0006222 550 550 Processed 12/05/2023 1495160237 Mrs. MADDELA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 NUTHANKAL TS-42-017-010-010/010708
(NUTHANKAL) 		3642017000NRG24040520230129170 04/05/2023 Neelamma 3642017WL004190 Neelamma 00684 APGV0006222 917 917 Processed 12/05/2023 1495160234 Mrs. YENAGANDULA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 NUTHANKAL TS-42-017-010-010/010741
(NUTHANKAL) 		3642017000NRG24040520230129177 04/05/2023 Chadumla Madhusudhan Reddy 3642017WL004190 Chadumla Madhusudhan Reddy 00684 APGV0006222 917 917 Processed 12/05/2023 1495160309 Mr. Chidumulla Madhusudhan Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 NUTHANKAL TS-42-017-010-010/010793
(NUTHANKAL) 		3642017000NRG24040520230129185 04/05/2023 JAGNADHAM M 3642017WL004190 JAGNADHAM M 00684 APGV0006222 1467 1467 Processed 12/05/2023 1495160316 Mr. Jaganadham M. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 NUTHANKAL TS-42-017-010-010/010812
(NUTHANKAL) 		3642017000NRG24040520230129189 04/05/2023 Anasurya Banala 3642017WL004190 Anasurya Banala 00684 APGV0006222 1651 1651 Processed 12/05/2023 1495160224 MRS BANALA ANASURYA STATE BANK OF INDIA(508548)
395 NUTHANKAL TS-42-017-010-010/010925
(NUTHANKAL) 		3642017000NRG24040520230129215 04/05/2023 YASA SURRAMMA 3642017WL004190 YASA SURRAMMA 00684 APGV0006222 1651 1651 Processed 12/05/2023 1495160235 Mrs. YASA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 NUTHANKAL TS-42-017-010-010/010926
(NUTHANKAL) 		3642017000NRG24040520230129216 04/05/2023 Umarani Badham 3642017WL004190 Umarani Badham 00684 APGV0006222 734 734 Processed 12/05/2023 1495160311 Uma Baddam GENERAL POST OFFICE(607245)
397 NUTHANKAL TS-42-017-010-010/010986
(NUTHANKAL) 		3642017000NRG24040520230129234 04/05/2023 YANALA LINGAMMA 3642017WL004190 YANALA LINGAMMA 00684 APGV0006222 550 550 Processed 12/05/2023 1495160222 YANALA LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
398 NUTHANKAL TS-42-017-010-010/010997
(NUTHANKAL) 		3642017000NRG24040520230129236 04/05/2023 SAIDULU CHENAMALLA 3642017WL004190 SAIDULU CHENAMALLA 00684 APGV0006222 1651 1651 Processed 12/05/2023 1495160312 Mr. SAIDULU CHENAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 NUTHANKAL TS-42-017-010-010/011017
(NUTHANKAL) 		3642017000NRG24040520230129242 04/05/2023 YANALA DHANAMMA 3642017WL004190 YANALA DHANAMMA 00684 APGV0006222 1467 1467 Processed 12/05/2023 1495160227 Mrs. YANALA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 NUTHANKAL TS-42-017-010-010/011036
(NUTHANKAL) 		3642017000NRG24040520230129249 04/05/2023 BANDARI VENKAT REDDY 3642017WL004190 BANDARI VENKAT REDDY 00684 APGV0006222 917 917 Processed 12/05/2023 1495160228 Mr. BANDARI VENKATREDDY, ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 NUTHANKAL TS-42-017-010-010/011058
(NUTHANKAL) 		3642017000NRG24040520230129255 04/05/2023 YANALA KRISHNA REDDY 3642017WL004190 YANALA KRISHNA REDDY 00684 APGV0006222 1284 1284 Processed 12/05/2023 1495160310 Mr. Krishna Reddy Yanala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 NUTHANKAL TS-42-017-010-010/011058
(NUTHANKAL) 		3642017000NRG24040520230129256 04/05/2023 YANALA LAKSHMAMMA 3642017WL004190 YANALA LAKSHMAMMA 00684 APGV0006222 1467 1467 Processed 12/05/2023 1495160313 Mrs. LAXMAMMA YANALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 NUTHANKAL TS-42-017-010-010/011213
(NUTHANKAL) 		3642017000NRG24040520230129280 04/05/2023 Amrutha Reddy Komati Reddy 3642017WL004190 Amrutha Reddy Komati Reddy 00684 APGV0006222 1651 1651 Processed 12/05/2023 1495160314 Mr. AMRUTAREDDY KOMATIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 NUTHANKAL TS-42-017-010-010/011227
(NUTHANKAL) 		3642017000NRG24040520230129284 04/05/2023 NAVILLA BIXMA 3642017WL004190 NAVILLA BIXMA 00684 APGV0006222 1651 1651 Processed 12/05/2023 1495160315 Mr. BIXAM NAVILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 NUTHANKAL TS-42-017-010-010/020036
(NUTHANKAL) 		3642017000NRG24040520230129324 04/05/2023 muragundla Venkatayya 3642017WL004190 muragundla Venkatayya 00684 APGV0006222 1651 1651 Processed 12/05/2023 1495160226 Mr. MURAGUNDLA VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 NUTHANKAL TS-42-017-010-010/020045
(NUTHANKAL) 		3642017000NRG24040520230129325 04/05/2023 BEEMIDI PADMA 3642017WL004190 BEEMIDI PADMA 00684 APGV0006222 917 917 Processed 12/05/2023 1495160244 BEEMIDI. PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
407 NUTHANKAL TS-42-017-026-001/020013
(TEEKYA THANDA) 		3642017000NRG24040520230128374 04/05/2023 Chaampla 3642017WL004164 Chaampla 00684 APGV0006222 724 724 Processed 12/05/2023 1495160239 Mr. BHUKYA CHAMPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 36492 36492
408 NUTHANKAL TS-42-017-010-010/010259
(NUTHANKAL) 		3642017000NRG24040520230129082 04/05/2023 DIKONDA BHULAXMI 3642017WL004190 DIKONDA BHULAXMI 00685 TSAB0023018 1651 1651 Processed 12/05/2023 1495160324 DIKONDA. BHULAXMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
409 NUTHANKAL TS-42-017-026-001/030074
(TEEKYA THANDA) 		3642017000NRG24040520230128407 04/05/2023 LAVUDYA UMALA 3642017WL004164 LAVUDYA UMALA 00685 TSAB0023018 724 724 Processed 12/05/2023 1495160325 LAVUDYA. UMLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2375 2375
410 NUTHANKAL TS-42-017-010-010/010477
(NUTHANKAL) 		3642017000NRG24040520230129120 04/05/2023 Gundala Mukesh 3642017WL004190 Gundala Mukesh 00691 IPOS0000001 1467 1467 Processed 12/05/2023 1495160261 Gundala Mukesh BANK OF BARODA(606985)
411 NUTHANKAL TS-42-017-014-013/040017
(SOMLA THANDA) 		3642017000NRG24040520230129354 04/05/2023 Raamachandru 3642017WL004192 Raamachandru 00691 IPOS0000001 159 159 Processed 12/05/2023 1495160248 GUGULOTHU RAMCHADRU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
412 NUTHANKAL TS-42-017-014-013/040097
(SOMLA THANDA) 		3642017000NRG24040520230129416 04/05/2023 DARMA 3642017WL004192 DARMA 00691 IPOS0000001 796 796 Processed 12/05/2023 1495160290 GUGULOTHU DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 NUTHANKAL TS-42-017-023-001/010106
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128026 04/05/2023 Ramesh 3642017WL004153 Ramesh 00691 IPOS0000001 978 978 Processed 12/05/2023 1495160259 GUGULOTHU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
414 NUTHANKAL TS-42-017-023-001/060018
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127148 04/05/2023 Laal Sing 3642017WL004128 Laal Sing 00691 IPOS0000001 1035 1035 Processed 12/05/2023 1495160256 PATULOTU LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
415 NUTHANKAL TS-42-017-023-001/060028
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127159 04/05/2023 Chandru 3642017WL004128 Chandru 00691 IPOS0000001 690 690 Processed 12/05/2023 1495160252 PATHULOTHU CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
416 NUTHANKAL TS-42-017-023-001/060036
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127163 04/05/2023 G.PARVATHI 3642017WL004128 G.PARVATHI 00691 IPOS0000001 1035 1035 Processed 12/05/2023 1495160247 MRS GUGULOTHU PARVATHI STATE BANK OF INDIA(508548)
417 NUTHANKAL TS-42-017-023-001/060052
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127177 04/05/2023 Mansingh 3642017WL004128 Mansingh 00691 IPOS0000001 517 517 Processed 12/05/2023 1495160250 PATULOTU MOUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
418 NUTHANKAL TS-42-017-023-001/060054
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127179 04/05/2023 Pulsing 3642017WL004128 Pulsing 00691 IPOS0000001 1035 1035 Processed 12/05/2023 1495160251 GUGULOTHU POOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
419 NUTHANKAL TS-42-017-023-001/060068
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127193 04/05/2023 Pathulothu Sandhya 3642017WL004128 Pathulothu Sandhya 00691 IPOS0000001 1035 1035 Processed 12/05/2023 1495160262 PATHULOTHU SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
420 NUTHANKAL TS-42-017-023-001/090057
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128116 04/05/2023 Surendar 3642017WL004156 Surendar 00691 IPOS0000001 1057 1057 Processed 12/05/2023 1495160257 GUGULOTU SURENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
421 NUTHANKAL TS-42-017-023-001/100008
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127210 04/05/2023 G.Surender 3642017WL004128 G.Surender 00691 IPOS0000001 1035 1035 Processed 12/05/2023 1495160254 GUGULOTU SURENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
422 NUTHANKAL TS-42-017-023-001/100017
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128140 04/05/2023 K.Dwaali 3642017WL004156 K.Dwaali 00691 IPOS0000001 1057 1057 Processed 12/05/2023 1495160258 KETHAVATH DYALI INDIA POST PAYMENTS BANK LIMITED(508528)
423 NUTHANKAL TS-42-017-023-001/100031
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128070 04/05/2023 G KALI 3642017WL004153 G KALI 00691 IPOS0000001 978 978 Processed 12/05/2023 1495160263 GUGULOTHU KALI INDIA POST PAYMENTS BANK LIMITED(508528)
424 NUTHANKAL TS-42-017-023-001/100059
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127228 04/05/2023 Gaammi 3642017WL004128 Gaammi 00691 IPOS0000001 862 862 Processed 12/05/2023 1495160255 MUD GHAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
425 NUTHANKAL TS-42-017-023-001/100061
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127229 04/05/2023 Pachya 3642017WL004128 Pachya 00691 IPOS0000001 345 345 Processed 12/05/2023 1495160249 MUDU PACHYA INDIA POST PAYMENTS BANK LIMITED(508528)
426 NUTHANKAL TS-42-017-023-001/100088
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128093 04/05/2023 Aruna 3642017WL004153 Aruna 00691 IPOS0000001 978 978 Processed 12/05/2023 1495160253 GUGULOTHU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
427 NUTHANKAL TS-42-017-023-001/100095
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127243 04/05/2023 Vinoda 3642017WL004128 Vinoda 00691 IPOS0000001 862 862 Processed 12/05/2023 1495160260 GUGULOTHU VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15921 15921
428 NUTHANKAL TS-42-017-010-010/010210
(NUTHANKAL) 		3642017000NRG24040520230129072 04/05/2023 Sreenivaas 3642017WL004190 Sreenivaas 00710 SBIN0000DOP 1651 1651 Processed 12/05/2023 1495160358 MR UPPALA SRINIVAS STATE BANK OF INDIA(508548)
429 NUTHANKAL TS-42-017-010-010/010213
(NUTHANKAL) 		3642017000NRG24040520230129073 04/05/2023 Vijaya 3642017WL004190 Vijaya 00710 SBIN0000DOP 1651 1651 Processed 12/05/2023 1495160366 PONNAM VIJAYA UNION BANK OF INDIA(508500)
430 NUTHANKAL TS-42-017-010-010/010437
(NUTHANKAL) 		3642017000NRG24040520230129117 04/05/2023 Saayamallu 3642017WL004190 Saayamallu 00710 SBIN0000DOP 917 917 Processed 12/05/2023 1495160361 Mr. ANDEM SAIMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 NUTHANKAL TS-42-017-010-010/010682
(NUTHANKAL) 		3642017000NRG24040520230129163 04/05/2023 Venkatesh 3642017WL004190 Venkatesh 00710 SBIN0000DOP 734 734 Processed 12/05/2023 1495160364 MR BHATHINI VENKATESH STATE BANK OF INDIA(508548)
432 NUTHANKAL TS-42-017-010-010/010741
(NUTHANKAL) 		3642017000NRG24040520230129178 04/05/2023 Sumathi 3642017WL004190 Sumathi 00710 SBIN0000DOP 734 734 Processed 12/05/2023 1495160363 CHIDUMULLA SUMATHI UNION BANK OF INDIA(508500)
433 NUTHANKAL TS-42-017-010-010/010997
(NUTHANKAL) 		3642017000NRG24040520230129237 04/05/2023 Bhyagyamma 3642017WL004190 Bhyagyamma 00710 SBIN0000DOP 1651 1651 Processed 12/05/2023 1495160359 CHALLAMALLA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 NUTHANKAL TS-42-017-010-010/011362
(NUTHANKAL) 		3642017000NRG24040520230129296 04/05/2023 Sanjiva 3642017WL004190 Sanjiva 00710 SBIN0000DOP 734 734 Processed 12/05/2023 1495160365 NAVILA SANJEEVA UNION BANK OF INDIA(508500)
435 NUTHANKAL TS-42-017-010-010/011400
(NUTHANKAL) 		3642017000NRG24040520230129300 04/05/2023 Jaanayya 3642017WL004190 Jaanayya 00710 SBIN0000DOP 917 917 Processed 12/05/2023 1495160362 AKULA JANAIAH UNION BANK OF INDIA(508500)
436 NUTHANKAL TS-42-017-010-010/020053
(NUTHANKAL) 		3642017000NRG24040520230129327 04/05/2023 Peramma 3642017WL004190 Peramma 00710 SBIN0000DOP 183 183 Processed 12/05/2023 1495160360 BATHHULA PERAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
437 NUTHANKAL TS-42-017-023-001/100082
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127237 04/05/2023 Dharmi 3642017WL004128 Dharmi 00710 SBIN0000DOP 1035 1035 Processed 12/05/2023 1495160357 MRS GUGULOTHU DHARMI STATE BANK OF INDIA(508548)
SubTotal 10207 10207
Total 411722 411722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_040523APB_FTO_41554 AXIS BANK UTIB0001134 DOP 1035
2 NUTHANKAL TS3642017_040523APB_FTO_41554 Bank of Baroda BARB0SURYAP SURYAPET,TG 955
3 NUTHANKAL TS3642017_040523APB_FTO_41554 Bank of Maharastra MAHB0001509 SURYAPET 978
4 NUTHANKAL TS3642017_040523APB_FTO_41554 Canara Bank CNRB0001938 VEMPATI 862
5 NUTHANKAL TS3642017_040523APB_FTO_41554 Canara Bank CNRB0006143 SURYAPET MG ROAD 1035
6 NUTHANKAL TS3642017_040523APB_FTO_41554 Canara Bank CNRB0013447 SURYAPET II 2114
7 NUTHANKAL TS3642017_040523APB_FTO_41554 Central Bank Of India CBIN0284816 SURYAPET 796
8 NUTHANKAL TS3642017_040523APB_FTO_41554 INDIAN OVERSEAS BANK IOBA0003650 SURYAPET 1035
9 NUTHANKAL TS3642017_040523APB_FTO_41554 STATE BANK OF INDIA SBIN0006316 DOP 955
10 NUTHANKAL TS3642017_040523APB_FTO_41554 STATE BANK OF INDIA SBIN0006316 SURYAPET 1152
11 NUTHANKAL TS3642017_040523APB_FTO_41554 STATE BANK OF INDIA SBIN0008808 DOP 862
12 NUTHANKAL TS3642017_040523APB_FTO_41554 STATE BANK OF INDIA SBIN0008810 DOP 1651
13 NUTHANKAL TS3642017_040523APB_FTO_41554 STATE BANK OF INDIA SBIN0010098 DOP 1467
14 NUTHANKAL TS3642017_040523APB_FTO_41554 STATE BANK OF INDIA SBIN0014240 DOP 862
15 NUTHANKAL TS3642017_040523APB_FTO_41554 STATE BANK OF INDIA SBIN0017569 SURYAPET TOWN 955
16 NUTHANKAL TS3642017_040523APB_FTO_41554 STATE BANK OF INDIA SBIN0020176 DOP 1467
17 NUTHANKAL TS3642017_040523APB_FTO_41554 STATE BANK OF INDIA SBIN0020248 DOP 1751
18 NUTHANKAL TS3642017_040523APB_FTO_41554 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 3519
19 NUTHANKAL TS3642017_040523APB_FTO_41554 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 255737
20 NUTHANKAL TS3642017_040523APB_FTO_41554 STATE BANK OF INDIA SBIN0021990 Noothankal 19297
21 NUTHANKAL TS3642017_040523APB_FTO_41554 UNION BANK OF INDIA UBIN0574368 SURYAPET 2055
22 NUTHANKAL TS3642017_040523APB_FTO_41554 UNION BANK OF INDIA UBIN0805181 DOP 176
23 NUTHANKAL TS3642017_040523APB_FTO_41554 UNION BANK OF INDIA UBIN0809225 DOP 2568
24 NUTHANKAL TS3642017_040523APB_FTO_41554 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 40809
25 NUTHANKAL TS3642017_040523APB_FTO_41554 UNION BANK OF INDIA UBIN0816124 DOP 318
26 NUTHANKAL TS3642017_040523APB_FTO_41554 UNION BANK OF INDIA UBIN0818135 DOP 477
27 NUTHANKAL TS3642017_040523APB_FTO_41554 UNION BANK OF INDIA UBIN0825158 DOP 1115
28 NUTHANKAL TS3642017_040523APB_FTO_41554 UNION BANK OF INDIA UBIN0825158 KUDA KUDA 724
29 NUTHANKAL TS3642017_040523APB_FTO_41554 Andhra Pradesh Grameena Vikas Bank APGV0006222 Nuthankal 36492
30 NUTHANKAL TS3642017_040523APB_FTO_41554 Telangana State Cooperative Apex Bank TSAB0023018 THE NALGONDA DCCB LTD, NUTANAKALU 2375
31 NUTHANKAL TS3642017_040523APB_FTO_41554 India Post Payments Bank IPOS0000001 NALGONDA 15921
32 NUTHANKAL TS3642017_040523APB_FTO_41554 DOP SBIN0000DOP General Post Office-CBS 10207

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