Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:02 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_060723APB_FTO_125653
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-42-017-021-021/010270
(LINGAM PALLE) 		3642017000NRG24060720230834804 06/07/2023 Shirisha 3642017WL018005 Shirisha 00415 SBIN0006316 675 675 Processed 14/07/2023 3410012020 MISS UPPULA SHIRISHA STATE BANK OF INDIA(508548)
2 NUTHANKAL TS-42-017-021-021/010532
(LINGAM PALLE) 		3642017000NRG24060720230834179 06/07/2023 MAHESH 3642017WL017982 MAHESH 00415 SBIN0006316 605 605 Processed 14/07/2023 3410012027 MR PANTHAM MAHESH STATE BANK OF INDIA(508548)
3 NUTHANKAL TS-42-017-021-021/010654
(LINGAM PALLE) 		3642017000NRG24060720230834196 06/07/2023 Kavitha 3642017WL017982 Kavitha 00415 SBIN0006316 605 605 Processed 14/07/2023 3410011991 MRS VEERABOINA KAVITHA STATE BANK OF INDIA(508548)
4 NUTHANKAL TS-42-017-025-001/020026
(KOTTA THANDA) 		3642017000NRG24060720230832229 06/07/2023 GUGULOTHU SELA 3642017WL017954 GUGULOTHU SELA 00415 SBIN0006316 967 967 Processed 14/07/2023 3410011996 MS GUGULOTHU SELA STATE BANK OF INDIA(508548)
5 NUTHANKAL TS-42-017-025-001/020029
(KOTTA THANDA) 		3642017000NRG24060720230832235 06/07/2023 GUGULOTHU MANIKI 3642017WL017954 GUGULOTHU MANIKI 00415 SBIN0006316 967 967 Processed 14/07/2023 3410011995 MS GUGULOTHU MANIKI STATE BANK OF INDIA(508548)
6 NUTHANKAL TS-42-017-025-001/020033
(KOTTA THANDA) 		3642017000NRG24060720230832240 06/07/2023 GUGULOTHU MALSUR 3642017WL017954 GUGULOTHU MALSUR 00415 SBIN0006316 967 967 Processed 14/07/2023 3410011994 MISS GUGULOTH MALSURU STATE BANK OF INDIA(508548)
7 NUTHANKAL TS-42-017-025-001/020033
(KOTTA THANDA) 		3642017000NRG24060720230832242 06/07/2023 GUGULOTHU MANGAMMA 3642017WL017954 GUGULOTHU MANGAMMA 00415 SBIN0006316 967 967 Processed 14/07/2023 3410011997 MS GUGULOTHU MANGAMMA STATE BANK OF INDIA(508548)
8 NUTHANKAL TS-42-017-025-001/020034
(KOTTA THANDA) 		3642017000NRG24060720230832243 06/07/2023 Gugulothu Balakoti 3642017WL017954 Gugulothu Balakoti 00415 SBIN0006316 967 967 Processed 14/07/2023 3410011992 MR GUGULOTHU BALAKOTII STATE BANK OF INDIA(508548)
9 NUTHANKAL TS-42-017-025-001/020053
(KOTTA THANDA) 		3642017000NRG24060720230832265 06/07/2023 GUGULOTHU BHIMLA 3642017WL017954 GUGULOTHU BHIMLA 00415 SBIN0006316 967 967 Processed 14/07/2023 3410012003 MR GUGULOTHU BHIMLA STATE BANK OF INDIA(508548)
10 NUTHANKAL TS-42-017-025-001/020061
(KOTTA THANDA) 		3642017000NRG24060720230832277 06/07/2023 G Kaila 3642017WL017954 G Kaila 00415 SBIN0006316 967 967 Processed 14/07/2023 3410012140 MRS GUGULOTHU KAILA STATE BANK OF INDIA(508548)
11 NUTHANKAL TS-42-017-025-001/020066
(KOTTA THANDA) 		3642017000NRG24060720230832284 06/07/2023 GUGULOTHU SUJATHA 3642017WL017954 GUGULOTHU SUJATHA 00415 SBIN0006316 806 806 Processed 14/07/2023 3410012007 Sujaata gugulothu GENERAL POST OFFICE(607245)
12 NUTHANKAL TS-42-017-025-001/020084
(KOTTA THANDA) 		3642017000NRG24060720230832306 06/07/2023 gugulothu kotesh 3642017WL017954 gugulothu kotesh 00415 SBIN0006316 967 967 Processed 14/07/2023 3410012136 MR GUGULOTHU KOTESH STATE BANK OF INDIA(508548)
13 NUTHANKAL TS-42-017-025-001/020114
(KOTTA THANDA) 		3642017000NRG24060720230832321 06/07/2023 Sela 3642017WL017954 Sela 00415 SBIN0006316 967 967 Processed 14/07/2023 3410012002 MS GUGULOTHU SELA STATE BANK OF INDIA(508548)
14 NUTHANKAL TS-42-017-025-001/020117
(KOTTA THANDA) 		3642017000NRG24060720230832360 06/07/2023 GUGULOTHU CHANTI 3642017WL017960 GUGULOTHU CHANTI 00415 SBIN0006316 1547 1547 Processed 14/07/2023 3410012004 MR GUGULOTHU CHANTI STATE BANK OF INDIA(508548)
15 NUTHANKAL TS-42-017-025-001/020117
(KOTTA THANDA) 		3642017000NRG24060720230832322 06/07/2023 gugulothu saroja 3642017WL017954 gugulothu saroja 00415 SBIN0006316 967 967 Processed 14/07/2023 3410012120 MRS GUGULOTHU SAROJA STATE BANK OF INDIA(508548)
SubTotal 13908 13908
16 NUTHANKAL TS-42-017-021-021/010629
(LINGAM PALLE) 		3642017000NRG24060720230834194 06/07/2023 KONDA MOUNIKA 3642017WL017982 KONDA MOUNIKA 00415 SBIN0008810 605 605 Processed 14/07/2023 3410011989 KONDA MOUNIKA BANK OF BARODA(606985)
SubTotal 605 605
17 NUTHANKAL TS-42-017-025-001/020034
(KOTTA THANDA) 		3642017000NRG24060720230832244 06/07/2023 GUGULOTHU KOTAMMA 3642017WL017954 GUGULOTHU KOTAMMA 00415 SBIN0020176 967 967 Processed 14/07/2023 3410012057 MISS GUGULOTHU KOTAMMA STATE BANK OF INDIA(508548)
18 NUTHANKAL TS-42-017-025-001/020062
(KOTTA THANDA) 		3642017000NRG24060720230832280 06/07/2023 GUGULOTHU GANESH 3642017WL017954 GUGULOTHU GANESH 00415 SBIN0020176 967 967 Processed 14/07/2023 3410011998 MR GUGULOTHU GANESH STATE BANK OF INDIA(508548)
SubTotal 1934 1934
19 NUTHANKAL TS-42-017-013-013/010403
(TALLA SINGARAM) 		3642017000NRG24060720230834014 06/07/2023 JATANGI SAIDAMMA 3642017WL017979 JATANGI SAIDAMMA 00415 SBIN0020181 1000 1000 Processed 14/07/2023 3410012112 JATANGI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
20 NUTHANKAL TS-42-017-013-013/010349
(TALLA SINGARAM) 		3642017000NRG24060720230833837 06/07/2023 JATANGI NAGAIAH 3642017WL017977 JATANGI NAGAIAH 00415 SBIN0020248 590 590 Processed 14/07/2023 3410012110 MR JATANGI NAGAIAH STATE BANK OF INDIA(508548)
21 NUTHANKAL TS-42-017-013-013/010411
(TALLA SINGARAM) 		3642017000NRG24060720230833326 06/07/2023 JATANGI SAIDULU 3642017WL017968 JATANGI SAIDULU 00415 SBIN0020248 1199 1199 Processed 14/07/2023 3410012060 MR JATANGI SAIDULU STATE BANK OF INDIA(508548)
22 NUTHANKAL TS-42-017-013-013/010493
(TALLA SINGARAM) 		3642017000NRG24060720230834021 06/07/2023 MATTAPALLY LINGAMMA 3642017WL017979 MATTAPALLY LINGAMMA 00415 SBIN0020248 1000 1000 Processed 14/07/2023 3410012119 MR MATTAPALLI LINGAMMA STATE BANK OF INDIA(508548)
23 NUTHANKAL TS-42-017-013-013/010559
(TALLA SINGARAM) 		3642017000NRG24060720230833330 06/07/2023 Jatangi Limgamma 3642017WL017968 Jatangi Limgamma 00415 SBIN0020248 1199 1199 Processed 14/07/2023 3410012062 Limgamma Jattamgi GENERAL POST OFFICE(607245)
SubTotal 3988 3988
24 NUTHANKAL TS-42-017-013-013/010007
(TALLA SINGARAM) 		3642017000NRG24060720230833968 06/07/2023 Meda Yallamma 3642017WL017979 Meda Yallamma 00415 SBIN0021576 1200 1200 Processed 14/07/2023 3410012041 Yallamma Meda GENERAL POST OFFICE(607245)
25 NUTHANKAL TS-42-017-013-013/010097
(TALLA SINGARAM) 		3642017000NRG24060720230833971 06/07/2023 Raamulamma 3642017WL017979 Raamulamma 00415 SBIN0021576 1000 1000 Processed 14/07/2023 3410012077 MR MUSHAM SRINIVAS AND M RAMULAMMA STATE BANK OF INDIA(508548)
26 NUTHANKAL TS-42-017-013-013/010098
(TALLA SINGARAM) 		3642017000NRG24060720230833972 06/07/2023 GANJI SUBADRA 3642017WL017979 GANJI SUBADRA 00415 SBIN0021576 1200 1200 Processed 14/07/2023 3410012107 Subadra Ganji GENERAL POST OFFICE(607245)
27 NUTHANKAL TS-42-017-013-013/010116
(TALLA SINGARAM) 		3642017000NRG24060720230833973 06/07/2023 Maddi Ramataara 3642017WL017979 Maddi Ramataara 00415 SBIN0021576 1000 1000 Processed 14/07/2023 3410012064 MRS MADDI RAMATHARA STATE BANK OF INDIA(508548)
28 NUTHANKAL TS-42-017-013-013/010133
(TALLA SINGARAM) 		3642017000NRG24060720230833977 06/07/2023 Palsa Sampatamma 3642017WL017979 Palsa Sampatamma 00415 SBIN0021576 1200 1200 Processed 14/07/2023 3410012099 MRS PALSA SAMPATHAMMA STATE BANK OF INDIA(508548)
29 NUTHANKAL TS-42-017-013-013/010143
(TALLA SINGARAM) 		3642017000NRG24060720230833978 06/07/2023 SALLA PADMA 3642017WL017979 SALLA PADMA 00415 SBIN0021576 1200 1200 Processed 14/07/2023 3410012135 MRS SALLA PADMA STATE BANK OF INDIA(508548)
30 NUTHANKAL TS-42-017-013-013/010146
(TALLA SINGARAM) 		3642017000NRG24060720230833979 06/07/2023 Gunaganti Narsamma 3642017WL017979 Gunaganti Narsamma 00415 SBIN0021576 1000 1000 Processed 14/07/2023 3410012065 Narsamma Gunagant GENERAL POST OFFICE(607245)
31 NUTHANKAL TS-42-017-013-013/010170
(TALLA SINGARAM) 		3642017000NRG24060720230833982 06/07/2023 Chittaluri Naagamma 3642017WL017979 Chittaluri Naagamma 00415 SBIN0021576 1200 1200 Processed 14/07/2023 3410012094 MRS CHITTALURI NAGAMMA STATE BANK OF INDIA(508548)
32 NUTHANKAL TS-42-017-013-013/010170
(TALLA SINGARAM) 		3642017000NRG24060720230833981 06/07/2023 Citthaluri Peda Narsayya 3642017WL017979 Citthaluri Peda Narsayya 00415 SBIN0021576 1200 1200 Processed 14/07/2023 3410012124 MR CHITHALURI NARSAIAH STATE BANK OF INDIA(508548)
33 NUTHANKAL TS-42-017-013-013/010188
(TALLA SINGARAM) 		3642017000NRG24060720230833310 06/07/2023 Uppula Sugunamma 3642017WL017968 Uppula Sugunamma 00415 SBIN0021576 1199 1199 Processed 14/07/2023 3410012087 Sugunamma Uppula GENERAL POST OFFICE(607245)
34 NUTHANKAL TS-42-017-013-013/010192
(TALLA SINGARAM) 		3642017000NRG24060720230833311 06/07/2023 Veeraswaami 3642017WL017968 Veeraswaami 00415 SBIN0021576 599 599 Processed 14/07/2023 3410012085 Veeraswaami Mattapalli GENERAL POST OFFICE(607245)
35 NUTHANKAL TS-42-017-013-013/010193
(TALLA SINGARAM) 		3642017000NRG24060720230833984 06/07/2023 PALSA JANAMMA 3642017WL017979 PALSA JANAMMA 00415 SBIN0021576 600 600 Processed 14/07/2023 3410012045 PALSA JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NUTHANKAL TS-42-017-013-013/010194
(TALLA SINGARAM) 		3642017000NRG24060720230833312 06/07/2023 VEERABOINA LINGAMMA 3642017WL017968 VEERABOINA LINGAMMA 00415 SBIN0021576 1199 1199 Processed 14/07/2023 3410012078 MS VEERABOINA LINGAMMA STATE BANK OF INDIA(508548)
37 NUTHANKAL TS-42-017-013-013/010209
(TALLA SINGARAM) 		3642017000NRG24060720230833313 06/07/2023 JATANGI ETTAIAH 3642017WL017968 JATANGI ETTAIAH 00415 SBIN0021576 599 599 Processed 14/07/2023 3410012061 MR JATANGI ETTAIAH STATE BANK OF INDIA(508548)
38 NUTHANKAL TS-42-017-013-013/010210
(TALLA SINGARAM) 		3642017000NRG24060720230833315 06/07/2023 JATANGI MALLAMMA 3642017WL017968 JATANGI MALLAMMA 00415 SBIN0021576 999 999 Processed 14/07/2023 3410012081 MRS JATANGI MALLAMMA STATE BANK OF INDIA(508548)
39 NUTHANKAL TS-42-017-013-013/010224
(TALLA SINGARAM) 		3642017000NRG24060720230833990 06/07/2023 Sama Radhamma 3642017WL017979 Sama Radhamma 00415 SBIN0021576 1000 1000 Processed 14/07/2023 3410012067 Raadhamma Saama GENERAL POST OFFICE(607245)
40 NUTHANKAL TS-42-017-013-013/010245
(TALLA SINGARAM) 		3642017000NRG24060720230833995 06/07/2023 Jatangi Mallamma 3642017WL017979 Jatangi Mallamma 00415 SBIN0021576 1200 1200 Processed 14/07/2023 3410012106 MRS JATANGI MALLAMMA STATE BANK OF INDIA(508548)
41 NUTHANKAL TS-42-017-013-013/010249
(TALLA SINGARAM) 		3642017000NRG24060720230833996 06/07/2023 MEDA BADRAMMA 3642017WL017979 MEDA BADRAMMA 00415 SBIN0021576 1200 1200 Processed 14/07/2023 3410012039 Badramma Meda GENERAL POST OFFICE(607245)
42 NUTHANKAL TS-42-017-013-013/010256
(TALLA SINGARAM) 		3642017000NRG24060720230833997 06/07/2023 KUNUKUNTLA PADMA 3642017WL017979 KUNUKUNTLA PADMA 00415 SBIN0021576 200 200 Processed 14/07/2023 3410012070 MRS KUNUKUNTLA PADMA STATE BANK OF INDIA(508548)
43 NUTHANKAL TS-42-017-013-013/010259
(TALLA SINGARAM) 		3642017000NRG24060720230833316 06/07/2023 JATANGI VANITHA 3642017WL017968 JATANGI VANITHA 00415 SBIN0021576 999 999 Processed 14/07/2023 3410012017 Nanita Jatangi GENERAL POST OFFICE(607245)
44 NUTHANKAL TS-42-017-013-013/010274
(TALLA SINGARAM) 		3642017000NRG24060720230834001 06/07/2023 Narsamma 3642017WL017979 Narsamma 00415 SBIN0021576 800 800 Processed 14/07/2023 3410012098 Narsamma Mutyam GENERAL POST OFFICE(607245)
45 NUTHANKAL TS-42-017-013-013/010280
(TALLA SINGARAM) 		3642017000NRG24060720230834002 06/07/2023 UGGUDI MANIKYAMMA 3642017WL017979 UGGUDI MANIKYAMMA 00415 SBIN0021576 1200 1200 Processed 14/07/2023 3410012072 MRS VUGGIDI MANIKYAMMA STATE BANK OF INDIA(508548)
46 NUTHANKAL TS-42-017-013-013/010282
(TALLA SINGARAM) 		3642017000NRG24060720230833317 06/07/2023 Jatangi Lingamallamma 3642017WL017968 Jatangi Lingamallamma 00415 SBIN0021576 1199 1199 Processed 14/07/2023 3410012069 MRS JATANGI LINGAMALLAMMA STATE BANK OF INDIA(508548)
47 NUTHANKAL TS-42-017-013-013/010284
(TALLA SINGARAM) 		3642017000NRG24060720230833318 06/07/2023 MATTAPALLI SOUNAMMA 3642017WL017968 MATTAPALLI SOUNAMMA 00415 SBIN0021576 999 999 Processed 14/07/2023 3410012132 MRS MATTAPALLI SOUNAMMA STATE BANK OF INDIA(508548)
48 NUTHANKAL TS-42-017-013-013/010287
(TALLA SINGARAM) 		3642017000NRG24060720230834004 06/07/2023 Saireddy Padma 3642017WL017979 Saireddy Padma 00415 SBIN0021576 1200 1200 Processed 14/07/2023 3410012066 MRS SAIREDDY PADMA STATE BANK OF INDIA(508548)
49 NUTHANKAL TS-42-017-013-013/010298
(TALLA SINGARAM) 		3642017000NRG24060720230834005 06/07/2023 Nirmala 3642017WL017979 Nirmala 00415 SBIN0021576 600 600 Processed 14/07/2023 3410012082 Nirmala Chougaani GENERAL POST OFFICE(607245)
50 NUTHANKAL TS-42-017-013-013/010327
(TALLA SINGARAM) 		3642017000NRG24060720230834006 06/07/2023 Jatangi Padma 3642017WL017979 Jatangi Padma 00415 SBIN0021576 1200 1200 Processed 14/07/2023 3410012084 Padma Jatangi GENERAL POST OFFICE(607245)
51 NUTHANKAL TS-42-017-013-013/010328
(TALLA SINGARAM) 		3642017000NRG24060720230834007 06/07/2023 JATANGI NAAGAMMA 3642017WL017979 JATANGI NAAGAMMA 00415 SBIN0021576 800 800 Processed 14/07/2023 3410012031 Naagamma Jatangi GENERAL POST OFFICE(607245)
52 NUTHANKAL TS-42-017-013-013/010337
(TALLA SINGARAM) 		3642017000NRG24060720230834008 06/07/2023 Venkatamma 3642017WL017979 Venkatamma 00415 SBIN0021576 800 800 Processed 14/07/2023 3410012040 Venkatamma Mattapalli GENERAL POST OFFICE(607245)
53 NUTHANKAL TS-42-017-013-013/010338
(TALLA SINGARAM) 		3642017000NRG24060720230833319 06/07/2023 Yallamalla Somayya 3642017WL017968 Yallamalla Somayya 00415 SBIN0021576 799 799 Processed 14/07/2023 3410012074 AELLAVULA SOMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
54 NUTHANKAL TS-42-017-013-013/010340
(TALLA SINGARAM) 		3642017000NRG24060720230833321 06/07/2023 JATANGI BAKKAMMA 3642017WL017968 JATANGI BAKKAMMA 00415 SBIN0021576 1199 1199 Processed 14/07/2023 3410012073 MRS JATANGI BAKKAMMA STATE BANK OF INDIA(508548)
55 NUTHANKAL TS-42-017-013-013/010342
(TALLA SINGARAM) 		3642017000NRG24060720230833322 06/07/2023 Jatangi Mallaiah 3642017WL017968 Jatangi Mallaiah 00415 SBIN0021576 1199 1199 Processed 14/07/2023 3410012109 Mallaiah Jatangi GENERAL POST OFFICE(607245)
56 NUTHANKAL TS-42-017-013-013/010342
(TALLA SINGARAM) 		3642017000NRG24060720230833323 06/07/2023 Jatangi Naagamma 3642017WL017968 Jatangi Naagamma 00415 SBIN0021576 1199 1199 Processed 14/07/2023 3410012108 Naagamma Jatangi GENERAL POST OFFICE(607245)
57 NUTHANKAL TS-42-017-013-013/010345
(TALLA SINGARAM) 		3642017000NRG24060720230833834 06/07/2023 CHEVUGANI MALLAIAH 3642017WL017977 CHEVUGANI MALLAIAH 00415 SBIN0021576 984 984 Processed 14/07/2023 3410012114 MR CHEVUGANI MALLAIAH STATE BANK OF INDIA(508548)
58 NUTHANKAL TS-42-017-013-013/010345
(TALLA SINGARAM) 		3642017000NRG24060720230833835 06/07/2023 CHEVUGANI RAAMULAMMA 3642017WL017977 CHEVUGANI RAAMULAMMA 00415 SBIN0021576 984 984 Processed 14/07/2023 3410012011 CHEVAGANI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NUTHANKAL TS-42-017-013-013/010348
(TALLA SINGARAM) 		3642017000NRG24060720230833836 06/07/2023 Jatangi Papayya 3642017WL017977 Jatangi Papayya 00415 SBIN0021576 984 984 Processed 14/07/2023 3410012079 MRS JATANGI BOGAMMA STATE BANK OF INDIA(508548)
60 NUTHANKAL TS-42-017-013-013/010360
(TALLA SINGARAM) 		3642017000NRG24060720230833838 06/07/2023 JATANGI MALLAMMA 3642017WL017977 JATANGI MALLAMMA 00415 SBIN0021576 984 984 Processed 14/07/2023 3410012058 MRS MALLAMMA JATANGI STATE BANK OF INDIA(508548)
61 NUTHANKAL TS-42-017-013-013/010362
(TALLA SINGARAM) 		3642017000NRG24060720230833324 06/07/2023 Jatangi Avilamma 3642017WL017968 Jatangi Avilamma 00415 SBIN0021576 999 999 Processed 14/07/2023 3410012022 JATANGI AVILAMMA UNION BANK OF INDIA(508500)
62 NUTHANKAL TS-42-017-013-013/010363
(TALLA SINGARAM) 		3642017000NRG24060720230833325 06/07/2023 Avilamma 3642017WL017968 Avilamma 00415 SBIN0021576 999 999 Processed 14/07/2023 3410012095 MRS JATANGI AVILAMMA STATE BANK OF INDIA(508548)
63 NUTHANKAL TS-42-017-013-013/010368
(TALLA SINGARAM) 		3642017000NRG24060720230834010 06/07/2023 Badramma 3642017WL017979 Badramma 00415 SBIN0021576 1000 1000 Processed 14/07/2023 3410012089 MISS MOHANANDI BHADRAMMA STATE BANK OF INDIA(508548)
64 NUTHANKAL TS-42-017-013-013/010368
(TALLA SINGARAM) 		3642017000NRG24060720230834011 06/07/2023 Voora Mangamma 3642017WL017979 Voora Mangamma 00415 SBIN0021576 800 800 Processed 14/07/2023 3410012028 Mrs. UARA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NUTHANKAL TS-42-017-013-013/010372
(TALLA SINGARAM) 		3642017000NRG24060720230834012 06/07/2023 Maddi Somanarsamma 3642017WL017979 Maddi Somanarsamma 00415 SBIN0021576 1200 1200 Processed 14/07/2023 3410012092 MRS MADDI SOMA NARSAMMA STATE BANK OF INDIA(508548)
66 NUTHANKAL TS-42-017-013-013/010398
(TALLA SINGARAM) 		3642017000NRG24060720230834013 06/07/2023 Boddu Mallayya 3642017WL017979 Boddu Mallayya 00415 SBIN0021576 200 200 Processed 14/07/2023 3410012012 Mallaiah Boddu GENERAL POST OFFICE(607245)
67 NUTHANKAL TS-42-017-013-013/010405
(TALLA SINGARAM) 		3642017000NRG24060720230834015 06/07/2023 Krishnaveni 3642017WL017979 Krishnaveni 00415 SBIN0021576 800 800 Processed 14/07/2023 3410012043 MRS JATANGI LAKSHAMAMMA STATE BANK OF INDIA(508548)
68 NUTHANKAL TS-42-017-013-013/010411
(TALLA SINGARAM) 		3642017000NRG24060720230833327 06/07/2023 Mallamma 3642017WL017968 Mallamma 00415 SBIN0021576 999 999 Processed 14/07/2023 3410012083 MS JATANGI MALLAMMA STATE BANK OF INDIA(508548)
69 NUTHANKAL TS-42-017-013-013/010446
(TALLA SINGARAM) 		3642017000NRG24060720230833840 06/07/2023 Muttamma 3642017WL017977 Muttamma 00415 SBIN0021576 984 984 Processed 14/07/2023 3410012086 Muttamma Minteboyina GENERAL POST OFFICE(607245)
70 NUTHANKAL TS-42-017-013-013/010464
(TALLA SINGARAM) 		3642017000NRG24060720230833841 06/07/2023 Chudi Raadhika 3642017WL017977 Chudi Raadhika 00415 SBIN0021576 984 984 Processed 14/07/2023 3410012103 MRS CHOODI RADHIKA STATE BANK OF INDIA(508548)
71 NUTHANKAL TS-42-017-013-013/010467
(TALLA SINGARAM) 		3642017000NRG24060720230833842 06/07/2023 Jatangi Padma 3642017WL017977 Jatangi Padma 00415 SBIN0021576 984 984 Processed 14/07/2023 3410012076 Padma Uggidi GENERAL POST OFFICE(607245)
72 NUTHANKAL TS-42-017-013-013/010468
(TALLA SINGARAM) 		3642017000NRG24060720230833844 06/07/2023 MATTAPALLI LINGAMALLAMMA 3642017WL017977 MATTAPALLI LINGAMALLAMMA 00415 SBIN0021576 984 984 Processed 14/07/2023 3410012133 MRS MATTAPALLI LINGAMALLAMMA STATE BANK OF INDIA(508548)
73 NUTHANKAL TS-42-017-013-013/010468
(TALLA SINGARAM) 		3642017000NRG24060720230833843 06/07/2023 Somayya 3642017WL017977 Somayya 00415 SBIN0021576 984 984 Processed 14/07/2023 3410012101 MR MATTAPALLY SOMAIAH STATE BANK OF INDIA(508548)
74 NUTHANKAL TS-42-017-013-013/010469
(TALLA SINGARAM) 		3642017000NRG24060720230833845 06/07/2023 RENUKUNTA VEERAIAH 3642017WL017977 RENUKUNTA VEERAIAH 00415 SBIN0021576 984 984 Processed 14/07/2023 3410012059 MR RENUKUNTLA VEERAIAH STATE BANK OF INDIA(508548)
75 NUTHANKAL TS-42-017-013-013/010469
(TALLA SINGARAM) 		3642017000NRG24060720230833846 06/07/2023 RENUKUNTLA SUKKAMMA 3642017WL017977 RENUKUNTLA SUKKAMMA 00415 SBIN0021576 590 590 Processed 14/07/2023 3410012013 Chuksmma Renukuntla GENERAL POST OFFICE(607245)
76 NUTHANKAL TS-42-017-013-013/010473
(TALLA SINGARAM) 		3642017000NRG24060720230834018 06/07/2023 Manupuri Venkateshwarlu 3642017WL017979 Manupuri Venkateshwarlu 00415 SBIN0021576 1200 1200 Processed 14/07/2023 3410012091 MANUPURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
77 NUTHANKAL TS-42-017-013-013/010473
(TALLA SINGARAM) 		3642017000NRG24060720230834019 06/07/2023 Manupuri Venkatramana 3642017WL017979 Manupuri Venkatramana 00415 SBIN0021576 1200 1200 Processed 14/07/2023 3410012096 MRS MANUPURI VENKATARAMANA STATE BANK OF INDIA(508548)
78 NUTHANKAL TS-42-017-013-013/010477
(TALLA SINGARAM) 		3642017000NRG24060720230834020 06/07/2023 Taduri Papamma 3642017WL017979 Taduri Papamma 00415 SBIN0021576 1000 1000 Processed 14/07/2023 3410012088 MISS THADURI PAPAMMA STATE BANK OF INDIA(508548)
79 NUTHANKAL TS-42-017-013-013/010485
(TALLA SINGARAM) 		3642017000NRG24060720230833848 06/07/2023 Chudi Sujaata 3642017WL017977 Chudi Sujaata 00415 SBIN0021576 984 984 Processed 14/07/2023 3410012016 Sujatha Choodi GENERAL POST OFFICE(607245)
80 NUTHANKAL TS-42-017-013-013/010493
(TALLA SINGARAM) 		3642017000NRG24060720230834022 06/07/2023 Mattapalli Bucchayya 3642017WL017979 Mattapalli Bucchayya 00415 SBIN0021576 400 400 Processed 14/07/2023 3410012113 MR MATTAPALLI BUCHAIAH STATE BANK OF INDIA(508548)
81 NUTHANKAL TS-42-017-013-013/010500
(TALLA SINGARAM) 		3642017000NRG24060720230833850 06/07/2023 CHUDI MANJULA 3642017WL017977 CHUDI MANJULA 00415 SBIN0021576 787 787 Processed 14/07/2023 3410012097 Mrs. CHUDI MANJULA W O MALLA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 NUTHANKAL TS-42-017-013-013/010502
(TALLA SINGARAM) 		3642017000NRG24060720230833851 06/07/2023 UGGADI NAGAMMA 3642017WL017977 UGGADI NAGAMMA 00415 SBIN0021576 984 984 Processed 14/07/2023 3410012115 MRS UGGADI NAGAMMA STATE BANK OF INDIA(508548)
83 NUTHANKAL TS-42-017-013-013/010505
(TALLA SINGARAM) 		3642017000NRG24060720230833852 06/07/2023 CHEVUGANI JANAIAH 3642017WL017977 CHEVUGANI JANAIAH 00415 SBIN0021576 787 787 Processed 14/07/2023 3410012093 Jaanayya Chougaani GENERAL POST OFFICE(607245)
84 NUTHANKAL TS-42-017-013-013/010505
(TALLA SINGARAM) 		3642017000NRG24060720230833853 06/07/2023 CHOUGANI ANASURYA 3642017WL017977 CHOUGANI ANASURYA 00415 SBIN0021576 787 787 Processed 14/07/2023 3410012128 MR CHOWGANI ANASURYA STATE BANK OF INDIA(508548)
85 NUTHANKAL TS-42-017-013-013/010507
(TALLA SINGARAM) 		3642017000NRG24060720230833855 06/07/2023 JATANGI PADMA 3642017WL017977 JATANGI PADMA 00415 SBIN0021576 787 787 Processed 14/07/2023 3410012014 MRS JATANGI PADMA STATE BANK OF INDIA(508548)
86 NUTHANKAL TS-42-017-013-013/010510
(TALLA SINGARAM) 		3642017000NRG24060720230833856 06/07/2023 Kodi Anjamma 3642017WL017977 Kodi Anjamma 00415 SBIN0021576 984 984 Processed 14/07/2023 3410012071 MRS KODI ANJAMMA STATE BANK OF INDIA(508548)
87 NUTHANKAL TS-42-017-013-013/010512
(TALLA SINGARAM) 		3642017000NRG24060720230833857 06/07/2023 Uggidi Dhanamma 3642017WL017977 Uggidi Dhanamma 00415 SBIN0021576 393 393 Processed 14/07/2023 3410012015 MR UGGIDI DHANAMMA STATE BANK OF INDIA(508548)
88 NUTHANKAL TS-42-017-013-013/010518
(TALLA SINGARAM) 		3642017000NRG24060720230834024 06/07/2023 Saidulu 3642017WL017979 Saidulu 00415 SBIN0021576 200 200 Processed 14/07/2023 3410012105 Mr. DUKUTLA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 NUTHANKAL TS-42-017-013-013/010543
(TALLA SINGARAM) 		3642017000NRG24060720230833329 06/07/2023 Muttamma 3642017WL017968 Muttamma 00415 SBIN0021576 999 999 Processed 14/07/2023 3410012121 MRS JATANGI MUTHAMMA STATE BANK OF INDIA(508548)
90 NUTHANKAL TS-42-017-013-013/010560
(TALLA SINGARAM) 		3642017000NRG24060720230833332 06/07/2023 Jatangi Renuka 3642017WL017968 Jatangi Renuka 00415 SBIN0021576 999 999 Processed 14/07/2023 3410012116 MRS JATANGI RENUKA STATE BANK OF INDIA(508548)
91 NUTHANKAL TS-42-017-013-013/010560
(TALLA SINGARAM) 		3642017000NRG24060720230833331 06/07/2023 Jatangi Saunayya 3642017WL017968 Jatangi Saunayya 00415 SBIN0021576 999 999 Processed 14/07/2023 3410012063 MR JATANGI SOUNAIAH STATE BANK OF INDIA(508548)
92 NUTHANKAL TS-42-017-013-013/010588
(TALLA SINGARAM) 		3642017000NRG24060720230833860 06/07/2023 Jatangi Sarita 3642017WL017977 Jatangi Sarita 00415 SBIN0021576 984 984 Processed 14/07/2023 3410012127 MRS JATANGI SARITHA STATE BANK OF INDIA(508548)
93 NUTHANKAL TS-42-017-013-013/010594
(TALLA SINGARAM) 		3642017000NRG24060720230833333 06/07/2023 Nirmala 3642017WL017968 Nirmala 00415 SBIN0021576 799 799 Processed 14/07/2023 3410012100 MRS JATANGI NEELAMMA STATE BANK OF INDIA(508548)
94 NUTHANKAL TS-42-017-013-013/010599
(TALLA SINGARAM) 		3642017000NRG24060720230833861 06/07/2023 Jatangi Gangamma 3642017WL017977 Jatangi Gangamma 00415 SBIN0021576 984 984 Processed 14/07/2023 3410012102 MRS JATANGI GANGAMMA STATE BANK OF INDIA(508548)
95 NUTHANKAL TS-42-017-013-013/010708
(TALLA SINGARAM) 		3642017000NRG24060720230834031 06/07/2023 Sakkubayi 3642017WL017979 Sakkubayi 00415 SBIN0021576 1200 1200 Processed 14/07/2023 3410012068 MRS DOOKUNTLA SAKKUBAI STATE BANK OF INDIA(508548)
96 NUTHANKAL TS-42-017-013-013/010740
(TALLA SINGARAM) 		3642017000NRG24060720230834033 06/07/2023 VADAPALLY KAVITHA 3642017WL017979 VADAPALLY KAVITHA 00415 SBIN0021576 1200 1200 Processed 14/07/2023 3410012080 Kavita Vadapalli GENERAL POST OFFICE(607245)
97 NUTHANKAL TS-42-017-013-013/010758
(TALLA SINGARAM) 		3642017000NRG24060720230834034 06/07/2023 Nirmala 3642017WL017979 Nirmala 00415 SBIN0021576 1000 1000 Processed 14/07/2023 3410012104 MRS GUNAGANTI NIRMALA STATE BANK OF INDIA(508548)
98 NUTHANKAL TS-42-017-013-013/010763
(TALLA SINGARAM) 		3642017000NRG24060720230834035 06/07/2023 MADDI KAMALAMMA 3642017WL017979 MADDI KAMALAMMA 00415 SBIN0021576 1200 1200 Processed 14/07/2023 3410012125 MRS MADDI KAMALAMMA STATE BANK OF INDIA(508548)
99 NUTHANKAL TS-42-017-013-013/010780
(TALLA SINGARAM) 		3642017000NRG24060720230834036 06/07/2023 Manjula 3642017WL017979 Manjula 00415 SBIN0021576 400 400 Processed 14/07/2023 3410012025 MR MUTHYAM MANJULA STATE BANK OF INDIA(508548)
100 NUTHANKAL TS-42-017-013-013/010810
(TALLA SINGARAM) 		3642017000NRG24060720230834037 06/07/2023 Gunaganti Uma 3642017WL017979 Gunaganti Uma 00415 SBIN0021576 400 400 Processed 14/07/2023 3410012075 Uma Gunaganti GENERAL POST OFFICE(607245)
101 NUTHANKAL TS-42-017-013-013/010811
(TALLA SINGARAM) 		3642017000NRG24060720230834039 06/07/2023 Jatangi Krishnaveni 3642017WL017979 Jatangi Krishnaveni 00415 SBIN0021576 1000 1000 Processed 14/07/2023 3410012026 MRS JATANGI KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 73272 73272
102 NUTHANKAL TS-42-017-013-013/010539
(TALLA SINGARAM) 		3642017000NRG24060720230833328 06/07/2023 Gunganti Poolamma 3642017WL017968 Gunganti Poolamma 00415 SBIN0021990 799 799 Processed 14/07/2023 3410012038 Polamma Gunaganti GENERAL POST OFFICE(607245)
103 NUTHANKAL TS-42-017-015-014/010026
(YADAVALLI) 		3642017000NRG24060720230835123 06/07/2023 Gajula Veeraswamy 3642017WL018017 Gajula Veeraswamy 00415 SBIN0021990 905 905 Processed 14/07/2023 3410012126 MR GAJULA VEERASWAMY STATE BANK OF INDIA(508548)
104 NUTHANKAL TS-42-017-015-014/010233
(YADAVALLI) 		3642017000NRG24060720230835148 06/07/2023 Ganesh 3642017WL018017 Ganesh 00415 SBIN0021990 905 905 Processed 14/07/2023 3410012029 VANAM GANESH UNION BANK OF INDIA(508500)
105 NUTHANKAL TS-42-017-015-014/010265
(YADAVALLI) 		3642017000NRG24060720230835150 06/07/2023 Venkatesham 3642017WL018017 Venkatesham 00415 SBIN0021990 181 181 Processed 14/07/2023 3410012032 VANAM VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 NUTHANKAL TS-42-017-015-014/010535
(YADAVALLI) 		3642017000NRG24060720230835185 06/07/2023 Nagendra 3642017WL018017 Nagendra 00415 SBIN0021990 905 905 Processed 14/07/2023 3410012030 Mrs. PATTETI NAGENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 NUTHANKAL TS-42-017-018-018/010470
(PEDANEMILA) 		3642017000NRG24060720230832196 06/07/2023 Sundar 3642017WL017954 Sundar 00415 SBIN0021990 967 967 Processed 14/07/2023 3410012138 MR BANOTU SUNDAR STATE BANK OF INDIA(508548)
108 NUTHANKAL TS-42-017-019-019/010071
(BHIKUMALLA) 		3642017000NRG24060720230834318 06/07/2023 Pullamma 3642017WL017994 Pullamma 00415 SBIN0021990 312 312 Processed 14/07/2023 3410012090 MISS MORA PULLAMMA STATE BANK OF INDIA(508548)
109 NUTHANKAL TS-42-017-019-019/010378
(BHIKUMALLA) 		3642017000NRG24060720230834390 06/07/2023 Janpaasha 3642017WL017994 Janpaasha 00415 SBIN0021990 624 624 Processed 14/07/2023 3410011985 PATHAN JOHN PASHA UNION BANK OF INDIA(508500)
110 NUTHANKAL TS-42-017-021-021/010446
(LINGAM PALLE) 		3642017000NRG24060720230834839 06/07/2023 Prashanath 3642017WL018005 Prashanath 00415 SBIN0021990 270 270 Processed 14/07/2023 3410012034 BADDAM PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
111 NUTHANKAL TS-42-017-025-001/010132
(KOTTA THANDA) 		3642017000NRG24060720230832198 06/07/2023 Yamuna 3642017WL017954 Yamuna 00415 SBIN0021990 967 967 Processed 14/07/2023 3410012035 VANKUDOTU YAMUNA UNION BANK OF INDIA(508500)
112 NUTHANKAL TS-42-017-025-001/020002
(KOTTA THANDA) 		3642017000NRG24060720230832202 06/07/2023 Baalamma 3642017WL017954 Baalamma 00415 SBIN0021990 967 967 Processed 14/07/2023 3410011988 MRS BALAMMA BANOTHU STATE BANK OF INDIA(508548)
113 NUTHANKAL TS-42-017-025-001/020002
(KOTTA THANDA) 		3642017000NRG24060720230832201 06/07/2023 Banothu Kotaiah 3642017WL017954 Banothu Kotaiah 00415 SBIN0021990 967 967 Processed 14/07/2023 3410012036 Kotya Banothu GENERAL POST OFFICE(607245)
114 NUTHANKAL TS-42-017-025-001/020003
(KOTTA THANDA) 		3642017000NRG24060720230832203 06/07/2023 Banothu Mangya 3642017WL017954 Banothu Mangya 00415 SBIN0021990 967 967 Processed 14/07/2023 3410012129 MR BANOTHU MANGYA STATE BANK OF INDIA(508548)
115 NUTHANKAL TS-42-017-025-001/020013
(KOTTA THANDA) 		3642017000NRG24060720230832210 06/07/2023 Kaila 3642017WL017954 Kaila 00415 SBIN0021990 967 967 Processed 14/07/2023 3410011993 MISS GUGULOTHU KAILA STATE BANK OF INDIA(508548)
116 NUTHANKAL TS-42-017-025-001/020016
(KOTTA THANDA) 		3642017000NRG24060720230832213 06/07/2023 BANOTU Prasad 3642017WL017954 BANOTU Prasad 00415 SBIN0021990 967 967 Processed 14/07/2023 3410012131 BANOTH PRASAD UNION BANK OF INDIA(508500)
117 NUTHANKAL TS-42-017-025-001/020017
(KOTTA THANDA) 		3642017000NRG24060720230832215 06/07/2023 Srinu 3642017WL017954 Srinu 00415 SBIN0021990 967 967 Processed 14/07/2023 3410012134 VANKUDOTHU SRINU UNION BANK OF INDIA(508500)
118 NUTHANKAL TS-42-017-025-001/020020
(KOTTA THANDA) 		3642017000NRG24060720230832219 06/07/2023 Banothu Seetya 3642017WL017954 Banothu Seetya 00415 SBIN0021990 967 967 Processed 14/07/2023 3410012010 MR BANOTHU SEETYA STATE BANK OF INDIA(508548)
119 NUTHANKAL TS-42-017-025-001/020021
(KOTTA THANDA) 		3642017000NRG24060720230832221 06/07/2023 VANKUDOTU AMRU 3642017WL017954 VANKUDOTU AMRU 00415 SBIN0021990 967 967 Processed 14/07/2023 3410012009 MR VANKUDOTU AMRU STATE BANK OF INDIA(508548)
120 NUTHANKAL TS-42-017-025-001/020022
(KOTTA THANDA) 		3642017000NRG24060720230832223 06/07/2023 Sunita 3642017WL017954 Sunita 00415 SBIN0021990 967 967 Processed 14/07/2023 3410012023 MISS BANOTHU SUNITHA STATE BANK OF INDIA(508548)
121 NUTHANKAL TS-42-017-025-001/020032
(KOTTA THANDA) 		3642017000NRG24060720230832239 06/07/2023 GUGULOTHU BUJJI 3642017WL017954 GUGULOTHU BUJJI 00415 SBIN0021990 967 967 Processed 14/07/2023 3410012123 MRS GUGULOTU BUJJI STATE BANK OF INDIA(508548)
122 NUTHANKAL TS-42-017-025-001/020036
(KOTTA THANDA) 		3642017000NRG24060720230832245 06/07/2023 Gugulothu Venkanna 3642017WL017954 Gugulothu Venkanna 00415 SBIN0021990 967 967 Processed 14/07/2023 3410012000 MR GUGULOTHU VENKANNA STATE BANK OF INDIA(508548)
123 NUTHANKAL TS-42-017-025-001/020037
(KOTTA THANDA) 		3642017000NRG24060720230832249 06/07/2023 Naagi 3642017WL017954 Naagi 00415 SBIN0021990 967 967 Processed 14/07/2023 3410012042 BANOTHU GANGA UNION BANK OF INDIA(508500)
124 NUTHANKAL TS-42-017-025-001/020038
(KOTTA THANDA) 		3642017000NRG24060720230832251 06/07/2023 GUGULOTHU SHANKAR 3642017WL017954 GUGULOTHU SHANKAR 00415 SBIN0021990 967 967 Processed 14/07/2023 3410011990 MR GUGULOTHU SHANKAR STATE BANK OF INDIA(508548)
125 NUTHANKAL TS-42-017-025-001/020038
(KOTTA THANDA) 		3642017000NRG24060720230832252 06/07/2023 GUGULOTHU SUJATHA 3642017WL017954 GUGULOTHU SUJATHA 00415 SBIN0021990 967 967 Processed 14/07/2023 3410012117 MRS GUGULOTHU SUJATHA STATE BANK OF INDIA(508548)
126 NUTHANKAL TS-42-017-025-001/020039
(KOTTA THANDA) 		3642017000NRG24060720230832253 06/07/2023 Banothu Kantamma 3642017WL017954 Banothu Kantamma 00415 SBIN0021990 967 967 Processed 14/07/2023 3410012137 MRS BANOTHU KANTAMMA STATE BANK OF INDIA(508548)
127 NUTHANKAL TS-42-017-025-001/020041
(KOTTA THANDA) 		3642017000NRG24060720230832255 06/07/2023 Gugulothu Janaki 3642017WL017954 Gugulothu Janaki 00415 SBIN0021990 967 967 Processed 14/07/2023 3410012122 MRS GUGULOTHU JANAKI STATE BANK OF INDIA(508548)
128 NUTHANKAL TS-42-017-025-001/020044
(KOTTA THANDA) 		3642017000NRG24060720230832258 06/07/2023 Mangtaa 3642017WL017954 Mangtaa 00415 SBIN0021990 967 967 Processed 14/07/2023 3410012018 BANOTHU MANGTHA UNION BANK OF INDIA(508500)
129 NUTHANKAL TS-42-017-025-001/020057
(KOTTA THANDA) 		3642017000NRG24060720230832269 06/07/2023 Banothu Somanna 3642017WL017954 Banothu Somanna 00415 SBIN0021990 967 967 Processed 14/07/2023 3410012118 MR BANOTHU SOMANNA STATE BANK OF INDIA(508548)
130 NUTHANKAL TS-42-017-025-001/020062
(KOTTA THANDA) 		3642017000NRG24060720230832279 06/07/2023 Gugulothu Kamala 3642017WL017954 Gugulothu Kamala 00415 SBIN0021990 967 967 Processed 14/07/2023 3410011999 Mrs. KAMILI GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 NUTHANKAL TS-42-017-025-001/020068
(KOTTA THANDA) 		3642017000NRG24060720230832286 06/07/2023 Vankudothu Badri 3642017WL017954 Vankudothu Badri 00415 SBIN0021990 967 967 Processed 14/07/2023 3410012044 VANKUDOTU BADRI UNION BANK OF INDIA(508500)
132 NUTHANKAL TS-42-017-025-001/020068
(KOTTA THANDA) 		3642017000NRG24060720230832285 06/07/2023 VANKUDOTHU VEERANNA 3642017WL017954 VANKUDOTHU VEERANNA 00415 SBIN0021990 967 967 Processed 14/07/2023 3410012024 MRS VANKUDOTHU VEERANNA STATE BANK OF INDIA(508548)
133 NUTHANKAL TS-42-017-025-001/020070
(KOTTA THANDA) 		3642017000NRG24060720230832289 06/07/2023 Tulasi 3642017WL017954 Tulasi 00415 SBIN0021990 967 967 Processed 14/07/2023 3410012037 MRS BANOTHU TULASI STATE BANK OF INDIA(508548)
134 NUTHANKAL TS-42-017-025-001/020073
(KOTTA THANDA) 		3642017000NRG24060720230832290 06/07/2023 Bikyaa 3642017WL017954 Bikyaa 00415 SBIN0021990 967 967 Processed 14/07/2023 3410012006 MR VANKUDOTU BIKYA STATE BANK OF INDIA(508548)
135 NUTHANKAL TS-42-017-025-001/020074
(KOTTA THANDA) 		3642017000NRG24060720230832292 06/07/2023 Munna 3642017WL017954 Munna 00415 SBIN0021990 967 967 Processed 14/07/2023 3410012139 MR MUNNA VANKUDOTU STATE BANK OF INDIA(508548)
136 NUTHANKAL TS-42-017-025-001/020074
(KOTTA THANDA) 		3642017000NRG24060720230832293 06/07/2023 Sakina 3642017WL017954 Sakina 00415 SBIN0021990 967 967 Processed 14/07/2023 3410011986 MISS SAKINA VANKUDOTU STATE BANK OF INDIA(508548)
137 NUTHANKAL TS-42-017-025-001/020081
(KOTTA THANDA) 		3642017000NRG24060720230832300 06/07/2023 Banothu Venkanna 3642017WL017954 Banothu Venkanna 00415 SBIN0021990 967 967 Processed 14/07/2023 3410012111 MR BANOTHU VENKANNA STATE BANK OF INDIA(508548)
138 NUTHANKAL TS-42-017-025-001/020082
(KOTTA THANDA) 		3642017000NRG24060720230832303 06/07/2023 Banothu Megya 3642017WL017954 Banothu Megya 00415 SBIN0021990 967 967 Processed 14/07/2023 3410012021 BANOTHU MEGYA UNION BANK OF INDIA(508500)
139 NUTHANKAL TS-42-017-025-001/020086
(KOTTA THANDA) 		3642017000NRG24060720230832307 06/07/2023 VANKUDOTHU LOKYA 3642017WL017954 VANKUDOTHU LOKYA 00415 SBIN0021990 967 967 Processed 14/07/2023 3410012130 MR VANKUDOTHU LOKYA STATE BANK OF INDIA(508548)
140 NUTHANKAL TS-42-017-025-001/020091
(KOTTA THANDA) 		3642017000NRG24060720230832309 06/07/2023 Raamakoti 3642017WL017954 Raamakoti 00415 SBIN0021990 967 967 Processed 14/07/2023 3410012019 MR GUGULOTHU RAMKOTI STATE BANK OF INDIA(508548)
141 NUTHANKAL TS-42-017-025-001/020108
(KOTTA THANDA) 		3642017000NRG24060720230832314 06/07/2023 Badru 3642017WL017954 Badru 00415 SBIN0021990 967 967 Processed 14/07/2023 3410012033 MR BHUKYA BHADRU STATE BANK OF INDIA(508548)
142 NUTHANKAL TS-42-017-025-001/020114
(KOTTA THANDA) 		3642017000NRG24060720230832320 06/07/2023 Usain 3642017WL017954 Usain 00415 SBIN0021990 967 967 Processed 14/07/2023 3410012001 MR GUGULOTHU HUSSENU STATE BANK OF INDIA(508548)
143 NUTHANKAL TS-42-017-025-001/020121
(KOTTA THANDA) 		3642017000NRG24060720230832325 06/07/2023 Nagulu 3642017WL017954 Nagulu 00415 SBIN0021990 967 967 Processed 14/07/2023 3410012008 MR VANKUDOTU NAGULU STATE BANK OF INDIA(508548)
144 NUTHANKAL TS-42-017-025-001/020124
(KOTTA THANDA) 		3642017000NRG24060720230832331 06/07/2023 Rajeshwari 3642017WL017954 Rajeshwari 00415 SBIN0021990 967 967 Processed 14/07/2023 3410011987 MRS RAJESWARI BANOTHU STATE BANK OF INDIA(508548)
145 NUTHANKAL TS-42-017-025-001/20135
(KOTTA THANDA) 		3642017000NRG24060720230832349 06/07/2023 GUGULOTHU UPENDAR 3642017WL017954 GUGULOTHU UPENDAR 00415 SBIN0021990 967 967 Processed 14/07/2023 3410012005 MR UPENDAR GUGULOTHU STATE BANK OF INDIA(508548)
SubTotal 39713 39713
146 NUTHANKAL TS-42-017-025-001/020028
(KOTTA THANDA) 		3642017000NRG24060720230832233 06/07/2023 gugulothu manikumar 3642017WL017954 gugulothu manikumar 00468 UBIN0805181 967 967 Processed 14/07/2023 3410011956 GUGULOTHU MANI KUMAR UNION BANK OF INDIA(508500)
147 NUTHANKAL TS-42-017-025-001/020037
(KOTTA THANDA) 		3642017000NRG24060720230832250 06/07/2023 BANOTHU MANOHER 3642017WL017954 BANOTHU MANOHER 00468 UBIN0805181 967 967 Processed 14/07/2023 3410011955 BANOTHU MANOHAR UNION BANK OF INDIA(508500)
148 NUTHANKAL TS-42-017-025-001/020061
(KOTTA THANDA) 		3642017000NRG24060720230832278 06/07/2023 gugulothu naresh 3642017WL017954 gugulothu naresh 00468 UBIN0805181 967 967 Processed 14/07/2023 3410011935 GUGULOTHU NARESH UNION BANK OF INDIA(508500)
SubTotal 2901 2901
149 NUTHANKAL TS-42-017-013-013/010528
(TALLA SINGARAM) 		3642017000NRG24060720230834027 06/07/2023 Venkatesh 3642017WL017979 Venkatesh 00468 UBIN0809225 200 200 Processed 14/07/2023 3410011932 MR GUNDU VENKATESH STATE BANK OF INDIA(508548)
150 NUTHANKAL TS-42-017-015-014/010072
(YADAVALLI) 		3642017000NRG24060720230835133 06/07/2023 GAJULA CHINNARI 3642017WL018017 GAJULA CHINNARI 00468 UBIN0809225 905 905 Processed 14/07/2023 3410011926 GAJULA CHINNARI UNION BANK OF INDIA(508500)
151 NUTHANKAL TS-42-017-015-014/010222
(YADAVALLI) 		3642017000NRG24060720230835146 06/07/2023 Lingaiah 3642017WL018017 Lingaiah 00468 UBIN0809225 905 905 Processed 14/07/2023 3410011967 Mr. BANTU LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 NUTHANKAL TS-42-017-015-014/010346
(YADAVALLI) 		3642017000NRG24060720230835167 06/07/2023 Nagaraju 3642017WL018017 Nagaraju 00468 UBIN0809225 905 905 Processed 14/07/2023 3410011931 Mr. BAYYA . NAGARAAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NUTHANKAL TS-42-017-015-014/010378
(YADAVALLI) 		3642017000NRG24060720230834984 06/07/2023 CHOULA BHADRAIAH 3642017WL018011 CHOULA BHADRAIAH 00468 UBIN0809225 1360 1360 Processed 14/07/2023 3410012210 CHOULA BHADRAIAH UNION BANK OF INDIA(508500)
154 NUTHANKAL TS-42-017-018-018/010446
(PEDANEMILA) 		3642017000NRG24060720230832195 06/07/2023 Kaila 3642017WL017954 Kaila 00468 UBIN0809225 967 967 Processed 14/07/2023 3410012208 VANKUDOTU KAILA INDIA POST PAYMENTS BANK LIMITED(508528)
155 NUTHANKAL TS-42-017-018-018/010446
(PEDANEMILA) 		3642017000NRG24060720230832194 06/07/2023 Sudhakar 3642017WL017954 Sudhakar 00468 UBIN0809225 967 967 Processed 14/07/2023 3410012211 VANKUDOTU SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 NUTHANKAL TS-42-017-018-018/010470
(PEDANEMILA) 		3642017000NRG24060720230832197 06/07/2023 Miri 3642017WL017954 Miri 00468 UBIN0809225 806 806 Processed 14/07/2023 3410011965 BANOTU MIRI UNION BANK OF INDIA(508500)
157 NUTHANKAL TS-42-017-019-019/010004
(BHIKUMALLA) 		3642017000NRG24060720230834302 06/07/2023 Kappala Swaroopa 3642017WL017994 Kappala Swaroopa 00468 UBIN0809225 624 624 Processed 14/07/2023 3410011951 KAPPALA SWARUPA UNION BANK OF INDIA(508500)
158 NUTHANKAL TS-42-017-019-019/010023
(BHIKUMALLA) 		3642017000NRG24060720230834308 06/07/2023 Yadagiri 3642017WL017994 Yadagiri 00468 UBIN0809225 156 156 Processed 14/07/2023 3410011972 MR ANABATHULA YADAGIRI STATE BANK OF INDIA(508548)
159 NUTHANKAL TS-42-017-019-019/010025
(BHIKUMALLA) 		3642017000NRG24060720230834309 06/07/2023 KOMMU BALAMMA 3642017WL017994 KOMMU BALAMMA 00468 UBIN0809225 624 624 Processed 14/07/2023 3410011922 Balamma Kommu GENERAL POST OFFICE(607245)
160 NUTHANKAL TS-42-017-019-019/010038
(BHIKUMALLA) 		3642017000NRG24060720230834311 06/07/2023 Manikyamma 3642017WL017994 Manikyamma 00468 UBIN0809225 624 624 Processed 14/07/2023 3410011940 ANBATHULA MANIKYAMMA UNION BANK OF INDIA(508500)
161 NUTHANKAL TS-42-017-019-019/010059
(BHIKUMALLA) 		3642017000NRG24060720230834313 06/07/2023 Uppalaiah 3642017WL017994 Uppalaiah 00468 UBIN0809225 624 624 Processed 14/07/2023 3410011927 PALVAI UPPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
162 NUTHANKAL TS-42-017-019-019/010068
(BHIKUMALLA) 		3642017000NRG24060720230834315 06/07/2023 Laxmaiah 3642017WL017994 Laxmaiah 00468 UBIN0809225 156 156 Processed 14/07/2023 3410012207 SAMPETA LAXMAIAH UNION BANK OF INDIA(508500)
163 NUTHANKAL TS-42-017-019-019/010075
(BHIKUMALLA) 		3642017000NRG24060720230834319 06/07/2023 Punnamma 3642017WL017994 Punnamma 00468 UBIN0809225 624 624 Processed 14/07/2023 3410011930 SAMPETA PUNNAMMA UNION BANK OF INDIA(508500)
164 NUTHANKAL TS-42-017-019-019/010075
(BHIKUMALLA) 		3642017000NRG24060720230834320 06/07/2023 Yadagiri 3642017WL017994 Yadagiri 00468 UBIN0809225 624 624 Processed 14/07/2023 3410012217 SAMPETA YADAGIRI UNION BANK OF INDIA(508500)
165 NUTHANKAL TS-42-017-019-019/010076
(BHIKUMALLA) 		3642017000NRG24060720230834321 06/07/2023 Venkatamma 3642017WL017994 Venkatamma 00468 UBIN0809225 624 624 Processed 14/07/2023 3410011960 MADDELA VENKATAMMA UNION BANK OF INDIA(508500)
166 NUTHANKAL TS-42-017-019-019/010085
(BHIKUMALLA) 		3642017000NRG24060720230834324 06/07/2023 Sayad Babu 3642017WL017994 Sayad Babu 00468 UBIN0809225 624 624 Processed 14/07/2023 3410012209 SAYYEDHU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
167 NUTHANKAL TS-42-017-019-019/010110
(BHIKUMALLA) 		3642017000NRG24060720230834330 06/07/2023 KAPALA HEMALATHA 3642017WL017994 KAPALA HEMALATHA 00468 UBIN0809225 624 624 Processed 14/07/2023 3410011941 KAPPALA HEMALATHA UNION BANK OF INDIA(508500)
168 NUTHANKAL TS-42-017-019-019/010113
(BHIKUMALLA) 		3642017000NRG24060720230834331 06/07/2023 ANDEM PRAMEELA 3642017WL017994 ANDEM PRAMEELA 00468 UBIN0809225 156 156 Processed 14/07/2023 3410011938 ANDEM PRAMEELA UNION BANK OF INDIA(508500)
169 NUTHANKAL TS-42-017-019-019/010120
(BHIKUMALLA) 		3642017000NRG24060720230834335 06/07/2023 Sarojana 3642017WL017994 Sarojana 00468 UBIN0809225 624 624 Processed 14/07/2023 3410011939 AKKINAPALLE SAROJANA UNION BANK OF INDIA(508500)
170 NUTHANKAL TS-42-017-019-019/010157
(BHIKUMALLA) 		3642017000NRG24060720230834345 06/07/2023 Naresh 3642017WL017994 Naresh 00468 UBIN0809225 624 624 Processed 14/07/2023 3410011925 BODAPATLA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
171 NUTHANKAL TS-42-017-019-019/010157
(BHIKUMALLA) 		3642017000NRG24060720230834346 06/07/2023 Saritha 3642017WL017994 Saritha 00468 UBIN0809225 624 624 Processed 14/07/2023 3410011966 MISS SARITHA KALAGAN STATE BANK OF INDIA(508548)
172 NUTHANKAL TS-42-017-019-019/010194
(BHIKUMALLA) 		3642017000NRG24060720230834356 06/07/2023 Venkanna 3642017WL017994 Venkanna 00468 UBIN0809225 624 624 Processed 14/07/2023 3410011918 GANDHASIRI VENKANNA BIKKUMALLA UNION BANK OF INDIA(508500)
173 NUTHANKAL TS-42-017-019-019/010243
(BHIKUMALLA) 		3642017000NRG24060720230834369 06/07/2023 Praveen 3642017WL017994 Praveen 00468 UBIN0809225 624 624 Processed 14/07/2023 3410011949 KATAKAM PRAVEEN UNION BANK OF INDIA(508500)
174 NUTHANKAL TS-42-017-019-019/010247
(BHIKUMALLA) 		3642017000NRG24060720230834371 06/07/2023 Venkatamma 3642017WL017994 Venkatamma 00468 UBIN0809225 624 624 Processed 14/07/2023 3410011964 VANAM VENKATAMMA UNION BANK OF INDIA(508500)
175 NUTHANKAL TS-42-017-019-019/010284
(BHIKUMALLA) 		3642017000NRG24060720230834376 06/07/2023 Bhavani 3642017WL017994 Bhavani 00468 UBIN0809225 624 624 Processed 14/07/2023 3410011969 MISS BHAVANI PARAKALA STATE BANK OF INDIA(508548)
176 NUTHANKAL TS-42-017-019-019/010341
(BHIKUMALLA) 		3642017000NRG24060720230834381 06/07/2023 Nageshwara Rao 3642017WL017994 Nageshwara Rao 00468 UBIN0809225 624 624 Processed 14/07/2023 3410011921 MR NAGESHWAR RAO KOMMU STATE BANK OF INDIA(508548)
177 NUTHANKAL TS-42-017-019-019/010341
(BHIKUMALLA) 		3642017000NRG24060720230834382 06/07/2023 Sunita 3642017WL017994 Sunita 00468 UBIN0809225 624 624 Processed 14/07/2023 3410011952 MR KOMMU SUNITHA STATE BANK OF INDIA(508548)
178 NUTHANKAL TS-42-017-019-019/010351
(BHIKUMALLA) 		3642017000NRG24060720230834385 06/07/2023 Poloju Yadamma 3642017WL017994 Poloju Yadamma 00468 UBIN0809225 624 624 Processed 14/07/2023 3410012214 POLOJU YADAMMA UNION BANK OF INDIA(508500)
179 NUTHANKAL TS-42-017-019-019/010375
(BHIKUMALLA) 		3642017000NRG24060720230834388 06/07/2023 Ganesh 3642017WL017994 Ganesh 00468 UBIN0809225 624 624 Processed 14/07/2023 3410011917 KAPPALA GANESH UNION BANK OF INDIA(508500)
180 NUTHANKAL TS-42-017-019-019/010375
(BHIKUMALLA) 		3642017000NRG24060720230834389 06/07/2023 Rajitha 3642017WL017994 Rajitha 00468 UBIN0809225 624 624 Processed 14/07/2023 3410011968 KAPPALA RAJITHA UNION BANK OF INDIA(508500)
181 NUTHANKAL TS-42-017-019-019/010398
(BHIKUMALLA) 		3642017000NRG24060720230834395 06/07/2023 Nageshwar 3642017WL017994 Nageshwar 00468 UBIN0809225 624 624 Processed 14/07/2023 3410012218 MADDELA NARESH UNION BANK OF INDIA(508500)
182 NUTHANKAL TS-42-017-019-019/10167-A
(BHIKUMALLA) 		3642017000NRG24060720230834400 06/07/2023 GUNAGANTI LAKSHMAMMA 3642017WL017994 GUNAGANTI LAKSHMAMMA 00468 UBIN0809225 624 624 Processed 14/07/2023 3410011954 GUNAGANTI LAKSHMAMMA FINO PAYMENTS BANK LTD(608001)
183 NUTHANKAL TS-42-017-021-021/010011
(LINGAM PALLE) 		3642017000NRG24060720230834049 06/07/2023 shobha 3642017WL017982 shobha 00468 UBIN0809225 605 605 Processed 14/07/2023 3410012219 Mrs. MADASU SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 NUTHANKAL TS-42-017-021-021/010601
(LINGAM PALLE) 		3642017000NRG24060720230834864 06/07/2023 venu 3642017WL018005 venu 00468 UBIN0809225 270 270 Processed 14/07/2023 3410011953 Mr. KORIVI VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 NUTHANKAL TS-42-017-025-001/020001
(KOTTA THANDA) 		3642017000NRG24060720230832199 06/07/2023 Baanya 3642017WL017954 Baanya 00468 UBIN0809225 967 967 Processed 14/07/2023 3410011934 VANKUDOTU BANYA UNION BANK OF INDIA(508500)
186 NUTHANKAL TS-42-017-025-001/020001
(KOTTA THANDA) 		3642017000NRG24060720230832200 06/07/2023 Naajee 3642017WL017954 Naajee 00468 UBIN0809225 967 967 Processed 14/07/2023 3410011915 VANKUDOTU NAJI UNION BANK OF INDIA(508500)
187 NUTHANKAL TS-42-017-025-001/020008
(KOTTA THANDA) 		3642017000NRG24060720230832206 06/07/2023 Mangamma 3642017WL017954 Mangamma 00468 UBIN0809225 967 967 Processed 14/07/2023 3410011923 MRS BANOTHU MANGAMMA STATE BANK OF INDIA(508548)
188 NUTHANKAL TS-42-017-025-001/020013
(KOTTA THANDA) 		3642017000NRG24060720230832209 06/07/2023 Baalu 3642017WL017954 Baalu 00468 UBIN0809225 967 967 Processed 14/07/2023 3410011950 MR GUGULOTHU BALU STATE BANK OF INDIA(508548)
189 NUTHANKAL TS-42-017-025-001/020014
(KOTTA THANDA) 		3642017000NRG24060720230832212 06/07/2023 Shali 3642017WL017954 Shali 00468 UBIN0809225 967 967 Processed 14/07/2023 3410011962 BANOTHU SELI UNION BANK OF INDIA(508500)
190 NUTHANKAL TS-42-017-025-001/020016
(KOTTA THANDA) 		3642017000NRG24060720230832214 06/07/2023 Banoth Aruna 3642017WL017954 Banoth Aruna 00468 UBIN0809225 967 967 Processed 14/07/2023 3410012206 BANOTH ARUNA PEDINEMLA THANDA UNION BANK OF INDIA(508500)
191 NUTHANKAL TS-42-017-025-001/020017
(KOTTA THANDA) 		3642017000NRG24060720230832216 06/07/2023 Laali 3642017WL017954 Laali 00468 UBIN0809225 967 967 Processed 14/07/2023 3410011959 VANKUDOTHU LALI UNION BANK OF INDIA(508500)
192 NUTHANKAL TS-42-017-025-001/020019
(KOTTA THANDA) 		3642017000NRG24060720230832218 06/07/2023 Tejavath Maru 3642017WL017954 Tejavath Maru 00468 UBIN0809225 967 967 Processed 14/07/2023 3410011946 TEJAVATH MARU UNION BANK OF INDIA(508500)
193 NUTHANKAL TS-42-017-025-001/020022
(KOTTA THANDA) 		3642017000NRG24060720230832222 06/07/2023 Bixam 3642017WL017954 Bixam 00468 UBIN0809225 967 967 Processed 14/07/2023 3410012212 BANOTH BIKSHAM PEDANEMILA UNION BANK OF INDIA(508500)
194 NUTHANKAL TS-42-017-025-001/020024
(KOTTA THANDA) 		3642017000NRG24060720230832226 06/07/2023 GUGULOTHU BALOJI 3642017WL017954 GUGULOTHU BALOJI 00468 UBIN0809225 967 967 Processed 14/07/2023 3410011961 MR GUGULOTHU BALOJI STATE BANK OF INDIA(508548)
195 NUTHANKAL TS-42-017-025-001/020026
(KOTTA THANDA) 		3642017000NRG24060720230832228 06/07/2023 Gugulothu Hussaian 3642017WL017954 Gugulothu Hussaian 00468 UBIN0809225 967 967 Processed 14/07/2023 3410011919 GUGULOTHU HUSSAIN BHAGYATHANDA UNION BANK OF INDIA(508500)
196 NUTHANKAL TS-42-017-025-001/020037
(KOTTA THANDA) 		3642017000NRG24060720230832248 06/07/2023 Banothu Hanumanth 3642017WL017954 Banothu Hanumanth 00468 UBIN0809225 967 967 Processed 14/07/2023 3410011958 MR BANOTHU HANUMANTHU STATE BANK OF INDIA(508548)
197 NUTHANKAL TS-42-017-025-001/020041
(KOTTA THANDA) 		3642017000NRG24060720230832254 06/07/2023 Raamulu 3642017WL017954 Raamulu 00468 UBIN0809225 967 967 Processed 14/07/2023 3410011924 MR GUGULOTHU RAMU STATE BANK OF INDIA(508548)
198 NUTHANKAL TS-42-017-025-001/020042
(KOTTA THANDA) 		3642017000NRG24060720230832256 06/07/2023 Baaskar 3642017WL017954 Baaskar 00468 UBIN0809225 806 806 Processed 14/07/2023 3410012221 VANKUDOTU BASKAR UNION BANK OF INDIA(508500)
199 NUTHANKAL TS-42-017-025-001/020042
(KOTTA THANDA) 		3642017000NRG24060720230832257 06/07/2023 Neelamma 3642017WL017954 Neelamma 00468 UBIN0809225 967 967 Processed 14/07/2023 3410011937 VANKUDOTU NEELA UNION BANK OF INDIA(508500)
200 NUTHANKAL TS-42-017-025-001/020044
(KOTTA THANDA) 		3642017000NRG24060720230832259 06/07/2023 BANOTHU HUSSINI 3642017WL017954 BANOTHU HUSSINI 00468 UBIN0809225 967 967 Processed 14/07/2023 3410011948 BANOTHU HUSSENI UNION BANK OF INDIA(508500)
201 NUTHANKAL TS-42-017-025-001/020046
(KOTTA THANDA) 		3642017000NRG24060720230832261 06/07/2023 Gugulothu Madhu 3642017WL017954 Gugulothu Madhu 00468 UBIN0809225 967 967 Processed 14/07/2023 3410011970 Malsur NULL GENERAL POST OFFICE(607245)
202 NUTHANKAL TS-42-017-025-001/020047
(KOTTA THANDA) 		3642017000NRG24060720230832263 06/07/2023 Achchamma 3642017WL017954 Achchamma 00468 UBIN0809225 967 967 Processed 14/07/2023 3410011944 BANOTHU ACCHAMMA UNION BANK OF INDIA(508500)
203 NUTHANKAL TS-42-017-025-001/020047
(KOTTA THANDA) 		3642017000NRG24060720230832262 06/07/2023 Venkanna 3642017WL017954 Venkanna 00468 UBIN0809225 967 967 Processed 14/07/2023 3410011929 BANOTHU VENKANNA UNION BANK OF INDIA(508500)
204 NUTHANKAL TS-42-017-025-001/020056
(KOTTA THANDA) 		3642017000NRG24060720230832267 06/07/2023 BANOTHU HACHAYA 3642017WL017954 BANOTHU HACHAYA 00468 UBIN0809225 967 967 Processed 14/07/2023 3410011928 BANOTHU HACHYA UNION BANK OF INDIA(508500)
205 NUTHANKAL TS-42-017-025-001/020058
(KOTTA THANDA) 		3642017000NRG24060720230832271 06/07/2023 Chinanaagamma 3642017WL017954 Chinanaagamma 00468 UBIN0809225 967 967 Processed 14/07/2023 3410011971 MS GUGULOTHU NAGAMMA STATE BANK OF INDIA(508548)
206 NUTHANKAL TS-42-017-025-001/020073
(KOTTA THANDA) 		3642017000NRG24060720230832291 06/07/2023 Chokli 3642017WL017954 Chokli 00468 UBIN0809225 967 967 Processed 14/07/2023 3410011916 VANKUDOTHU SODIRI UNION BANK OF INDIA(508500)
207 NUTHANKAL TS-42-017-025-001/020075
(KOTTA THANDA) 		3642017000NRG24060720230832295 06/07/2023 Chilakamma 3642017WL017954 Chilakamma 00468 UBIN0809225 967 967 Processed 14/07/2023 3410011945 BANOTHU CHILAKAMMA UNION BANK OF INDIA(508500)
208 NUTHANKAL TS-42-017-025-001/020075
(KOTTA THANDA) 		3642017000NRG24060720230832294 06/07/2023 Ranya 3642017WL017954 Ranya 00468 UBIN0809225 967 967 Processed 14/07/2023 3410011947 BANOTHU RANYA UNION BANK OF INDIA(508500)
209 NUTHANKAL TS-42-017-025-001/020077
(KOTTA THANDA) 		3642017000NRG24060720230832297 06/07/2023 Baalamma 3642017WL017954 Baalamma 00468 UBIN0809225 967 967 Processed 14/07/2023 3410011942 VANKUDOTU BALAMMA UNION BANK OF INDIA(508500)
210 NUTHANKAL TS-42-017-025-001/020077
(KOTTA THANDA) 		3642017000NRG24060720230832296 06/07/2023 Harji 3642017WL017954 Harji 00468 UBIN0809225 967 967 Processed 14/07/2023 3410012213 Harji Vankudoth GENERAL POST OFFICE(607245)
211 NUTHANKAL TS-42-017-025-001/020078
(KOTTA THANDA) 		3642017000NRG24060720230832298 06/07/2023 Baalaaji 3642017WL017954 Baalaaji 00468 UBIN0809225 967 967 Processed 14/07/2023 3410012216 VANKUDOTU BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
212 NUTHANKAL TS-42-017-025-001/020078
(KOTTA THANDA) 		3642017000NRG24060720230832299 06/07/2023 Bataayi 3642017WL017954 Bataayi 00468 UBIN0809225 967 967 Processed 14/07/2023 3410012220 VANKUDOTHU BATAI UNION BANK OF INDIA(508500)
213 NUTHANKAL TS-42-017-025-001/020086
(KOTTA THANDA) 		3642017000NRG24060720230832308 06/07/2023 Sarojana 3642017WL017954 Sarojana 00468 UBIN0809225 967 967 Processed 14/07/2023 3410012215 Sarojana Vaamkudotu GENERAL POST OFFICE(607245)
214 NUTHANKAL TS-42-017-025-001/020098
(KOTTA THANDA) 		3642017000NRG24060720230832312 06/07/2023 Banothu Bhimudu 3642017WL017954 Banothu Bhimudu 00468 UBIN0809225 967 967 Processed 14/07/2023 3410012205 BANOTHU BHEEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
215 NUTHANKAL TS-42-017-025-001/020108
(KOTTA THANDA) 		3642017000NRG24060720230832315 06/07/2023 Somili 3642017WL017954 Somili 00468 UBIN0809225 967 967 Processed 14/07/2023 3410011943 MS BHUKYA SOMALI STATE BANK OF INDIA(508548)
216 NUTHANKAL TS-42-017-025-001/020111
(KOTTA THANDA) 		3642017000NRG24060720230832316 06/07/2023 G Susheela 3642017WL017954 G Susheela 00468 UBIN0809225 967 967 Processed 14/07/2023 3410011920 ISLAVATH SUSILA PEDANEMILA UNION BANK OF INDIA(508500)
217 NUTHANKAL TS-42-017-025-001/020121
(KOTTA THANDA) 		3642017000NRG24060720230832326 06/07/2023 Nirmala 3642017WL017954 Nirmala 00468 UBIN0809225 967 967 Processed 14/07/2023 3410011975 VANKUDOTHU NIRMALA UNION BANK OF INDIA(508500)
218 NUTHANKAL TS-42-017-025-001/020122
(KOTTA THANDA) 		3642017000NRG24060720230832327 06/07/2023 Ravi 3642017WL017954 Ravi 00468 UBIN0809225 806 806 Processed 14/07/2023 3410011933 VANKUDOTU RAVI UNION BANK OF INDIA(508500)
219 NUTHANKAL TS-42-017-025-001/020123
(KOTTA THANDA) 		3642017000NRG24060720230832329 06/07/2023 Suresh 3642017WL017954 Suresh 00468 UBIN0809225 967 967 Processed 14/07/2023 3410011963 MR TEJAVATH SURESH STATE BANK OF INDIA(508548)
220 NUTHANKAL TS-42-017-025-001/020128
(KOTTA THANDA) 		3642017000NRG24060720230832332 06/07/2023 bujji 3642017WL017954 bujji 00468 UBIN0809225 967 967 Processed 14/07/2023 3410012204 Mrs. AJMEERA BUJJI CENTRAL BANK OF INDIA(607115)
221 NUTHANKAL TS-42-017-025-001/20086-A
(KOTTA THANDA) 		3642017000NRG24060720230832340 06/07/2023 BANOTHU KARUNA 3642017WL017954 BANOTHU KARUNA 00468 UBIN0809225 967 967 Processed 14/07/2023 3410011936 BANOTHU KARUNA UNION BANK OF INDIA(508500)
SubTotal 58167 58167
222 NUTHANKAL TS-42-017-021-021/010610
(LINGAM PALLE) 		3642017000NRG24060720230834191 06/07/2023 Kalyani 3642017WL017982 Kalyani 00468 UBIN0814687 605 605 Processed 14/07/2023 3410011974 Mrs. DESAPANGU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 605 605
223 NUTHANKAL TS-42-017-025-001/020036
(KOTTA THANDA) 		3642017000NRG24060720230832247 06/07/2023 GUGULOTHU PAVAN 3642017WL017954 GUGULOTHU PAVAN 00468 UBIN0824097 967 967 Processed 14/07/2023 3410011957 MR GUGULOTHU PAVAN STATE BANK OF INDIA(508548)
SubTotal 967 967
224 NUTHANKAL TS-42-017-013-013/010485
(TALLA SINGARAM) 		3642017000NRG24060720230833847 06/07/2023 Jalandar Reddi 3642017WL017977 Jalandar Reddi 00684 APGV0006222 787 787 Processed 14/07/2023 3410012141 CHUDI JALANDHAR REDDY UNION BANK OF INDIA(508500)
225 NUTHANKAL TS-42-017-013-013/010581
(TALLA SINGARAM) 		3642017000NRG24060720230833858 06/07/2023 JATANGI MALLAIAH 3642017WL017977 JATANGI MALLAIAH 00684 APGV0006222 984 984 Processed 14/07/2023 3410012159 MR MALLAIAH JATANGI STATE BANK OF INDIA(508548)
226 NUTHANKAL TS-42-017-015-014/010026
(YADAVALLI) 		3642017000NRG24060720230835124 06/07/2023 kishore 3642017WL018017 kishore 00684 APGV0006222 905 905 Processed 14/07/2023 3410012154 Mr. GAJULA KISHOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 NUTHANKAL TS-42-017-015-014/010152
(YADAVALLI) 		3642017000NRG24060720230835140 06/07/2023 China Janaiah 3642017WL018017 China Janaiah 00684 APGV0006222 905 905 Processed 14/07/2023 3410012146 MR GAJULA JANAIAH STATE BANK OF INDIA(508548)
228 NUTHANKAL TS-42-017-015-014/010239
(YADAVALLI) 		3642017000NRG24060720230834979 06/07/2023 Punugoti Ramesh 3642017WL018011 Punugoti Ramesh 00684 APGV0006222 1360 1360 Processed 14/07/2023 3410012144 Mr. PONUGOTI RAMESH S O BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 NUTHANKAL TS-42-017-015-014/010288
(YADAVALLI) 		3642017000NRG24060720230835152 06/07/2023 Mahesh 3642017WL018017 Mahesh 00684 APGV0006222 905 905 Processed 14/07/2023 3410012157 Mr. BANTU MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 NUTHANKAL TS-42-017-015-014/010309
(YADAVALLI) 		3642017000NRG24060720230835158 06/07/2023 Sanki Vijayachandhar 3642017WL018017 Sanki Vijayachandhar 00684 APGV0006222 724 724 Processed 14/07/2023 3410012156 Mr. SANKI VIJAYACHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 NUTHANKAL TS-42-017-015-014/010346
(YADAVALLI) 		3642017000NRG24060720230835168 06/07/2023 Shirisha 3642017WL018017 Shirisha 00684 APGV0006222 905 905 Processed 14/07/2023 3410012155 Mrs. Bayya Shireesha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 NUTHANKAL TS-42-017-015-014/010478
(YADAVALLI) 		3642017000NRG24060720230835179 06/07/2023 Durgamma 3642017WL018017 Durgamma 00684 APGV0006222 905 905 Processed 14/07/2023 3410012145 Mrs. BANTU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 NUTHANKAL TS-42-017-015-014/010478
(YADAVALLI) 		3642017000NRG24060720230835178 06/07/2023 Mallesh 3642017WL018017 Mallesh 00684 APGV0006222 905 905 Processed 14/07/2023 3410012151 Mr. BODDU MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 NUTHANKAL TS-42-017-021-021/010023
(LINGAM PALLE) 		3642017000NRG24060720230834737 06/07/2023 shekar 3642017WL018005 shekar 00684 APGV0006222 540 540 Processed 14/07/2023 3410012148 Mr. PANTAM SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 NUTHANKAL TS-42-017-021-021/010035
(LINGAM PALLE) 		3642017000NRG24060720230834742 06/07/2023 Venkatamma MADASU 3642017WL018005 Venkatamma MADASU 00684 APGV0006222 675 675 Processed 14/07/2023 3410011973 MADASU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 NUTHANKAL TS-42-017-021-021/010036
(LINGAM PALLE) 		3642017000NRG24060720230834054 06/07/2023 upendhar 3642017WL017982 upendhar 00684 APGV0006222 605 605 Processed 14/07/2023 3410012149 Mr. DESHAPANGU UPENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 NUTHANKAL TS-42-017-021-021/010120
(LINGAM PALLE) 		3642017000NRG24060720230834763 06/07/2023 Bharathamma 3642017WL018005 Bharathamma 00684 APGV0006222 675 675 Processed 14/07/2023 3410012143 Mrs. MAADAASU BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 NUTHANKAL TS-42-017-021-021/010329
(LINGAM PALLE) 		3642017000NRG24060720230834813 06/07/2023 Lakshmi 3642017WL018005 Lakshmi 00684 APGV0006222 540 540 Processed 14/07/2023 3410012152 Mrs. JALADI . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 NUTHANKAL TS-42-017-021-021/010411
(LINGAM PALLE) 		3642017000NRG24060720230834834 06/07/2023 Gangaraju 3642017WL018005 Gangaraju 00684 APGV0006222 675 675 Processed 14/07/2023 3410012150 Mr. KORIVI . GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 NUTHANKAL TS-42-017-021-021/010554
(LINGAM PALLE) 		3642017000NRG24060720230834853 06/07/2023 Jameela 3642017WL018005 Jameela 00684 APGV0006222 675 675 Processed 14/07/2023 3410012147 Mrs. SHAIK JAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 NUTHANKAL TS-42-017-021-021/010630
(LINGAM PALLE) 		3642017000NRG24060720230834872 06/07/2023 Hema 3642017WL018005 Hema 00684 APGV0006222 675 675 Processed 14/07/2023 3410012153 Mrs. KARINGULA HEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 NUTHANKAL TS-42-017-021-021/010646
(LINGAM PALLE) 		3642017000NRG24060720230834873 06/07/2023 BOLLEDDU Manjula 3642017WL018005 BOLLEDDU Manjula 00684 APGV0006222 405 405 Processed 14/07/2023 3410012158 VEERABOYINA MANJULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
243 NUTHANKAL TS-42-017-022-001/020262
(ALUGUNURU) 		3642017000NRG24060720230832865 06/07/2023 Sunitha 3642017WL017965 Sunitha 00684 APGV0006222 2313 2313 Processed 14/07/2023 3410012142 ITIKALA SUNITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
244 NUTHANKAL TS-42-017-025-001/020070
(KOTTA THANDA) 		3642017000NRG24060720230832288 06/07/2023 Krishna 3642017WL017954 Krishna 00684 APGV0006222 967 967 Processed 14/07/2023 3410012160 Krishna Baanotu GENERAL POST OFFICE(607245)
SubTotal 18030 18030
245 NUTHANKAL TS-42-017-019-019/010009
(BHIKUMALLA) 		3642017000NRG24060720230834306 06/07/2023 Voorukonda Rama 3642017WL017994 Voorukonda Rama 00685 TSAB0023018 624 624 Processed 14/07/2023 3410011977 VOORUKONDA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
246 NUTHANKAL TS-42-017-025-001/020014
(KOTTA THANDA) 		3642017000NRG24060720230832211 06/07/2023 Baloji 3642017WL017954 Baloji 00685 TSAB0023018 967 967 Processed 14/07/2023 3410011984 MR BANOTHU BALOJI STATE BANK OF INDIA(508548)
247 NUTHANKAL TS-42-017-025-001/020032
(KOTTA THANDA) 		3642017000NRG24060720230832238 06/07/2023 Gugulothu Somanna 3642017WL017954 Gugulothu Somanna 00685 TSAB0023018 967 967 Processed 14/07/2023 3410011976 GUGULOTHU. SOMANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
248 NUTHANKAL TS-42-017-025-001/020056
(KOTTA THANDA) 		3642017000NRG24060720230832268 06/07/2023 Maaji 3642017WL017954 Maaji 00685 TSAB0023018 967 967 Processed 14/07/2023 3410011979 BANOTHU MAJJI INDIA POST PAYMENTS BANK LIMITED(508528)
249 NUTHANKAL TS-42-017-025-001/020065
(KOTTA THANDA) 		3642017000NRG24060720230832282 06/07/2023 Vijaya 3642017WL017954 Vijaya 00685 TSAB0023018 967 967 Processed 14/07/2023 3410011983 GUGULOTHU VIJAYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
250 NUTHANKAL TS-42-017-025-001/020081
(KOTTA THANDA) 		3642017000NRG24060720230832301 06/07/2023 Banothu Sunitha 3642017WL017954 Banothu Sunitha 00685 TSAB0023018 967 967 Processed 14/07/2023 3410011981 BANOTHU SUNITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
251 NUTHANKAL TS-42-017-025-001/020082
(KOTTA THANDA) 		3642017000NRG24060720230832302 06/07/2023 Banothu Soret 3642017WL017954 Banothu Soret 00685 TSAB0023018 967 967 Processed 14/07/2023 3410011980 BANOTHU SORET THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
252 NUTHANKAL TS-42-017-025-001/020098
(KOTTA THANDA) 		3642017000NRG24060720230832313 06/07/2023 Kamili 3642017WL017954 Kamili 00685 TSAB0023018 967 967 Processed 14/07/2023 3410011982 BANOTHU KAMALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
253 NUTHANKAL TS-42-017-025-001/020123
(KOTTA THANDA) 		3642017000NRG24060720230832330 06/07/2023 Chinni 3642017WL017954 Chinni 00685 TSAB0023018 967 967 Processed 14/07/2023 3410011978 TEJAVATH CHINNI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 8360 8360
254 NUTHANKAL TS-42-017-013-013/010128
(TALLA SINGARAM) 		3642017000NRG24060720230833975 06/07/2023 Sattamma 3642017WL017979 Sattamma 00691 IPOS0000001 1000 1000 Processed 14/07/2023 3410012191 MATTAPALLI SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 NUTHANKAL TS-42-017-013-013/010153
(TALLA SINGARAM) 		3642017000NRG24060720230833980 06/07/2023 Bikshamayya 3642017WL017979 Bikshamayya 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3410012193 GUNAGANTI BHIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
256 NUTHANKAL TS-42-017-013-013/010178
(TALLA SINGARAM) 		3642017000NRG24060720230833983 06/07/2023 Krishnaswaami 3642017WL017979 Krishnaswaami 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3410012186 MADDI KRISHNA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
257 NUTHANKAL TS-42-017-013-013/010202
(TALLA SINGARAM) 		3642017000NRG24060720230833985 06/07/2023 Lingayya 3642017WL017979 Lingayya 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3410012168 MR TADURI LINGAIAH STATE BANK OF INDIA(508548)
258 NUTHANKAL TS-42-017-013-013/010202
(TALLA SINGARAM) 		3642017000NRG24060720230833986 06/07/2023 Poolamma 3642017WL017979 Poolamma 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3410012167 MRS TADURI PULLAMMA STATE BANK OF INDIA(508548)
259 NUTHANKAL TS-42-017-013-013/010209
(TALLA SINGARAM) 		3642017000NRG24060720230833314 06/07/2023 Mallamma 3642017WL017968 Mallamma 00691 IPOS0000001 799 799 Processed 14/07/2023 3410012201 JATANGI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 NUTHANKAL TS-42-017-013-013/010213
(TALLA SINGARAM) 		3642017000NRG24060720230833987 06/07/2023 Yaadayya 3642017WL017979 Yaadayya 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3410012192 MATTAPALLI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
261 NUTHANKAL TS-42-017-013-013/010215
(TALLA SINGARAM) 		3642017000NRG24060720230833989 06/07/2023 Acchamma 3642017WL017979 Acchamma 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3410012190 MATTAPALLI ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 NUTHANKAL TS-42-017-013-013/010215
(TALLA SINGARAM) 		3642017000NRG24060720230833988 06/07/2023 Komarayya 3642017WL017979 Komarayya 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3410012189 MATTAPALLI KOMARAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
263 NUTHANKAL TS-42-017-013-013/010225
(TALLA SINGARAM) 		3642017000NRG24060720230833991 06/07/2023 Sujaata 3642017WL017979 Sujaata 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3410012174 Sujaata Saama GENERAL POST OFFICE(607245)
264 NUTHANKAL TS-42-017-013-013/010237
(TALLA SINGARAM) 		3642017000NRG24060720230833994 06/07/2023 Lingamallu 3642017WL017979 Lingamallu 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3410012178 MALYALA LINGAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
265 NUTHANKAL TS-42-017-013-013/010256
(TALLA SINGARAM) 		3642017000NRG24060720230833998 06/07/2023 Venkanna 3642017WL017979 Venkanna 00691 IPOS0000001 200 200 Processed 14/07/2023 3410012182 KUNUKUNTLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
266 NUTHANKAL TS-42-017-013-013/010263
(TALLA SINGARAM) 		3642017000NRG24060720230834000 06/07/2023 Naagamma 3642017WL017979 Naagamma 00691 IPOS0000001 1000 1000 Processed 14/07/2023 3410012175 MRS BIKKI NAGAMMA STATE BANK OF INDIA(508548)
267 NUTHANKAL TS-42-017-013-013/010338
(TALLA SINGARAM) 		3642017000NRG24060720230833320 06/07/2023 Devakamma 3642017WL017968 Devakamma 00691 IPOS0000001 999 999 Processed 14/07/2023 3410012199 YALLAMLA DEVAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 NUTHANKAL TS-42-017-013-013/010366
(TALLA SINGARAM) 		3642017000NRG24060720230834009 06/07/2023 Lakshmamma 3642017WL017979 Lakshmamma 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3410012166 MRS NELLUTLA LAKSHMAMMA STATE BANK OF INDIA(508548)
269 NUTHANKAL TS-42-017-013-013/010370
(TALLA SINGARAM) 		3642017000NRG24060720230833839 06/07/2023 Muttayya 3642017WL017977 Muttayya 00691 IPOS0000001 984 984 Processed 14/07/2023 3410012194 PESARU MUTTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
270 NUTHANKAL TS-42-017-013-013/010418
(TALLA SINGARAM) 		3642017000NRG24060720230834017 06/07/2023 Narsamma 3642017WL017979 Narsamma 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3410012184 Narsamma Jatangi GENERAL POST OFFICE(607245)
271 NUTHANKAL TS-42-017-013-013/010497
(TALLA SINGARAM) 		3642017000NRG24060720230834023 06/07/2023 Somamma 3642017WL017979 Somamma 00691 IPOS0000001 800 800 Processed 14/07/2023 3410012195 KADARI SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 NUTHANKAL TS-42-017-013-013/010506
(TALLA SINGARAM) 		3642017000NRG24060720230833854 06/07/2023 Poolamma 3642017WL017977 Poolamma 00691 IPOS0000001 787 787 Processed 14/07/2023 3410012179 GUNAGANTI PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 NUTHANKAL TS-42-017-013-013/010524
(TALLA SINGARAM) 		3642017000NRG24060720230834025 06/07/2023 Sarojana 3642017WL017979 Sarojana 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3410012200 MUTHYAM SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
274 NUTHANKAL TS-42-017-013-013/010528
(TALLA SINGARAM) 		3642017000NRG24060720230834026 06/07/2023 Bikshmamma 3642017WL017979 Bikshmamma 00691 IPOS0000001 1000 1000 Processed 14/07/2023 3410012188 GUNDU BIKSHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 NUTHANKAL TS-42-017-013-013/010584
(TALLA SINGARAM) 		3642017000NRG24060720230833859 06/07/2023 Chaliganti Anasoorya 3642017WL017977 Chaliganti Anasoorya 00691 IPOS0000001 590 590 Processed 14/07/2023 3410012171 CHALIGANTI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
276 NUTHANKAL TS-42-017-013-013/010609
(TALLA SINGARAM) 		3642017000NRG24060720230834028 06/07/2023 Daivaavati 3642017WL017979 Daivaavati 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3410012187 VALLAMALLA DAIVAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
277 NUTHANKAL TS-42-017-013-013/010716
(TALLA SINGARAM) 		3642017000NRG24060720230834032 06/07/2023 Suramba 3642017WL017979 Suramba 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3410012172 MANDAVA SURAMBHA INDIA POST PAYMENTS BANK LIMITED(508528)
278 NUTHANKAL TS-42-017-013-013/010811
(TALLA SINGARAM) 		3642017000NRG24060720230834038 06/07/2023 Muthilingam 3642017WL017979 Muthilingam 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3410012183 JATANGI MUTTILINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
279 NUTHANKAL TS-42-017-021-021/010291
(LINGAM PALLE) 		3642017000NRG24060720230834132 06/07/2023 M.SAIDAMMA 3642017WL017982 M.SAIDAMMA 00691 IPOS0000001 605 605 Processed 14/07/2023 3410012169 MARIPELLI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 NUTHANKAL TS-42-017-021-021/010291
(LINGAM PALLE) 		3642017000NRG24060720230834131 06/07/2023 RAVI 3642017WL017982 RAVI 00691 IPOS0000001 605 605 Processed 14/07/2023 3410012170 MARIPELLI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
281 NUTHANKAL TS-42-017-021-021/010447
(LINGAM PALLE) 		3642017000NRG24060720230834840 06/07/2023 ganesh 3642017WL018005 ganesh 00691 IPOS0000001 405 405 Processed 14/07/2023 3410012161 ARRABOINA GANESH UNION BANK OF INDIA(508500)
282 NUTHANKAL TS-42-017-025-001/020010
(KOTTA THANDA) 		3642017000NRG24060720230832207 06/07/2023 Bujji 3642017WL017954 Bujji 00691 IPOS0000001 967 967 Processed 14/07/2023 3410012196 BANOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
283 NUTHANKAL TS-42-017-025-001/020023
(KOTTA THANDA) 		3642017000NRG24060720230832225 06/07/2023 Saidamma 3642017WL017954 Saidamma 00691 IPOS0000001 967 967 Processed 14/07/2023 3410012181 GUGULOTHU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 NUTHANKAL TS-42-017-025-001/020023
(KOTTA THANDA) 		3642017000NRG24060720230832224 06/07/2023 Venkanna 3642017WL017954 Venkanna 00691 IPOS0000001 967 967 Processed 14/07/2023 3410012180 GUGULOTHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
285 NUTHANKAL TS-42-017-025-001/020027
(KOTTA THANDA) 		3642017000NRG24060720230832230 06/07/2023 GUGULOTHU SRIKANTH 3642017WL017954 GUGULOTHU SRIKANTH 00691 IPOS0000001 967 967 Processed 14/07/2023 3410012173 GUGULOTHU SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
286 NUTHANKAL TS-42-017-025-001/020045
(KOTTA THANDA) 		3642017000NRG24060720230832260 06/07/2023 Guguloth Chinna Samyaa 3642017WL017954 Guguloth Chinna Samyaa 00691 IPOS0000001 967 967 Processed 14/07/2023 3410012163 MR GUGULOTHU CHINNASAMYA STATE BANK OF INDIA(508548)
287 NUTHANKAL TS-42-017-025-001/020051
(KOTTA THANDA) 		3642017000NRG24060720230832264 06/07/2023 Chilakamma 3642017WL017954 Chilakamma 00691 IPOS0000001 967 967 Processed 14/07/2023 3410012162 MISS BANOTHU CHILAKAMMA STATE BANK OF INDIA(508548)
288 NUTHANKAL TS-42-017-025-001/020060
(KOTTA THANDA) 		3642017000NRG24060720230832275 06/07/2023 Bhoomika 3642017WL017954 Bhoomika 00691 IPOS0000001 967 967 Processed 14/07/2023 3410012176 MISS GUGULOTHU BHUMIKA STATE BANK OF INDIA(508548)
289 NUTHANKAL TS-42-017-025-001/020060
(KOTTA THANDA) 		3642017000NRG24060720230832274 06/07/2023 Madhu 3642017WL017954 Madhu 00691 IPOS0000001 967 967 Processed 14/07/2023 3410012177 GUGULOTHU MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
290 NUTHANKAL TS-42-017-025-001/020064
(KOTTA THANDA) 		3642017000NRG24060720230832281 06/07/2023 Naagamma 3642017WL017954 Naagamma 00691 IPOS0000001 806 806 Processed 14/07/2023 3410012165 MISS GUGULOTHU NAGAMMA STATE BANK OF INDIA(508548)
291 NUTHANKAL TS-42-017-025-001/020091
(KOTTA THANDA) 		3642017000NRG24060720230832310 06/07/2023 Gammi 3642017WL017954 Gammi 00691 IPOS0000001 967 967 Processed 14/07/2023 3410012197 GUGULOTHU GAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
292 NUTHANKAL TS-42-017-025-001/020113
(KOTTA THANDA) 		3642017000NRG24060720230832319 06/07/2023 Maaji 3642017WL017954 Maaji 00691 IPOS0000001 967 967 Processed 14/07/2023 3410012185 GUGULOTHU MAJI INDIA POST PAYMENTS BANK LIMITED(508528)
293 NUTHANKAL TS-42-017-025-001/020113
(KOTTA THANDA) 		3642017000NRG24060720230832318 06/07/2023 Pachya 3642017WL017954 Pachya 00691 IPOS0000001 967 967 Processed 14/07/2023 3410012164 MR GUGULOTHU PACHA STATE BANK OF INDIA(508548)
294 NUTHANKAL TS-42-017-025-001/020122
(KOTTA THANDA) 		3642017000NRG24060720230832328 06/07/2023 sunita 3642017WL017954 sunita 00691 IPOS0000001 967 967 Processed 14/07/2023 3410012198 sunita Vankudothu GENERAL POST OFFICE(607245)
295 NUTHANKAL TS-42-017-025-001/20139
(KOTTA THANDA) 		3642017000NRG24060720230832353 06/07/2023 BANOT VAISALI 3642017WL017954 BANOT VAISALI 00691 IPOS0000001 967 967 Processed 14/07/2023 3410012203 BANOT VAISALI INDIA POST PAYMENTS BANK LIMITED(508528)
296 NUTHANKAL TS-42-017-025-001/20139
(KOTTA THANDA) 		3642017000NRG24060720230832352 06/07/2023 GUGULOTHU MOHAN 3642017WL017954 GUGULOTHU MOHAN 00691 IPOS0000001 967 967 Processed 14/07/2023 3410012202 GUGULOTHU MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42118 42118
297 NUTHANKAL TS-42-017-015-014/010302
(YADAVALLI) 		3642017000NRG24060720230835156 06/07/2023 Narsamma 3642017WL018017 Narsamma 00710 SBIN0000DOP 905 905 Processed 14/07/2023 3410012055 Mrs. MANNEM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 NUTHANKAL TS-42-017-015-014/010302
(YADAVALLI) 		3642017000NRG24060720230835155 06/07/2023 Sarvaiah 3642017WL018017 Sarvaiah 00710 SBIN0000DOP 905 905 Processed 14/07/2023 3410012054 Mr. MANNEM SARVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 NUTHANKAL TS-42-017-015-014/010355
(YADAVALLI) 		3642017000NRG24060720230835169 06/07/2023 Gangayya 3642017WL018017 Gangayya 00710 SBIN0000DOP 905 905 Processed 14/07/2023 3410012052 BAYYA GANGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
300 NUTHANKAL TS-42-017-015-014/010390
(YADAVALLI) 		3642017000NRG24060720230835173 06/07/2023 Sujatha 3642017WL018017 Sujatha 00710 SBIN0000DOP 905 905 Processed 14/07/2023 3410012046 PATHULOTHU. SUJATHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
301 NUTHANKAL TS-42-017-019-019/010027
(BHIKUMALLA) 		3642017000NRG24060720230834310 06/07/2023 Somaiah 3642017WL017994 Somaiah 00710 SBIN0000DOP 468 468 Processed 14/07/2023 3410012056 KASABOINA SOMAIAH UNION BANK OF INDIA(508500)
302 NUTHANKAL TS-42-017-019-019/010086
(BHIKUMALLA) 		3642017000NRG24060720230834325 06/07/2023 Veeramma 3642017WL017994 Veeramma 00710 SBIN0000DOP 624 624 Processed 14/07/2023 3410012047 AKKINAPALLE VEERAMMA UNION BANK OF INDIA(508500)
303 NUTHANKAL TS-42-017-019-019/010348
(BHIKUMALLA) 		3642017000NRG24060720230834383 06/07/2023 Nagaiah 3642017WL017994 Nagaiah 00710 SBIN0000DOP 624 624 Processed 14/07/2023 3410012049 Nagaiah Akkinapalli Akkin GENERAL POST OFFICE(607245)
304 NUTHANKAL TS-42-017-019-019/010380
(BHIKUMALLA) 		3642017000NRG24060720230834393 06/07/2023 Nagamani 3642017WL017994 Nagamani 00710 SBIN0000DOP 468 468 Processed 14/07/2023 3410012053 MORIGALA NAGAMANI UNION BANK OF INDIA(508500)
305 NUTHANKAL TS-42-017-021-021/010236
(LINGAM PALLE) 		3642017000NRG24060720230834795 06/07/2023 Kaasheem 3642017WL018005 Kaasheem 00710 SBIN0000DOP 270 270 Processed 14/07/2023 3410012050 Mrs. SHAIK KHASEEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 NUTHANKAL TS-42-017-021-021/010329
(LINGAM PALLE) 		3642017000NRG24060720230834814 06/07/2023 Raamarao 3642017WL018005 Raamarao 00710 SBIN0000DOP 540 540 Processed 14/07/2023 3410012048 JALADI RAMARAO ICICI BANK LTD(508534)
307 NUTHANKAL TS-42-017-021-021/010425
(LINGAM PALLE) 		3642017000NRG24060720230834158 06/07/2023 Tirupatamma 3642017WL017982 Tirupatamma 00710 SBIN0000DOP 605 605 Processed 14/07/2023 3410012051 ENAPALLI TIRPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7219 7219
Total 272787 272787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_060723APB_FTO_125653 STATE BANK OF INDIA SBIN0006316 DOP 1885
2 NUTHANKAL TS3642017_060723APB_FTO_125653 STATE BANK OF INDIA SBIN0006316 SURYAPET 12023
3 NUTHANKAL TS3642017_060723APB_FTO_125653 STATE BANK OF INDIA SBIN0008810 ATMAKUR 605
4 NUTHANKAL TS3642017_060723APB_FTO_125653 STATE BANK OF INDIA SBIN0020176 SURYAPET 1934
5 NUTHANKAL TS3642017_060723APB_FTO_125653 STATE BANK OF INDIA SBIN0020181 KODAD 1000
6 NUTHANKAL TS3642017_060723APB_FTO_125653 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 3988
7 NUTHANKAL TS3642017_060723APB_FTO_125653 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 73272
8 NUTHANKAL TS3642017_060723APB_FTO_125653 STATE BANK OF INDIA SBIN0021990 Noothankal 39713
9 NUTHANKAL TS3642017_060723APB_FTO_125653 UNION BANK OF INDIA UBIN0805181 SURYAPET 2901
10 NUTHANKAL TS3642017_060723APB_FTO_125653 UNION BANK OF INDIA UBIN0809225 DOP 4757
11 NUTHANKAL TS3642017_060723APB_FTO_125653 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 53410
12 NUTHANKAL TS3642017_060723APB_FTO_125653 UNION BANK OF INDIA UBIN0814687 DOP 605
13 NUTHANKAL TS3642017_060723APB_FTO_125653 UNION BANK OF INDIA UBIN0824097 DOP 967
14 NUTHANKAL TS3642017_060723APB_FTO_125653 Andhra Pradesh Grameena Vikas Bank APGV0006222 Nuthankal 18030
15 NUTHANKAL TS3642017_060723APB_FTO_125653 Telangana State Cooperative Apex Bank TSAB0023018 THE NALGONDA DCCB LTD, NUTANAKALU 8360
16 NUTHANKAL TS3642017_060723APB_FTO_125653 India Post Payments Bank IPOS0000001 DOP 405
17 NUTHANKAL TS3642017_060723APB_FTO_125653 India Post Payments Bank IPOS0000001 NALGONDA 41713
18 NUTHANKAL TS3642017_060723APB_FTO_125653 DOP SBIN0000DOP General Post Office-CBS 7219

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