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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:24:12 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_200423APB_FTO_22428
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-42-017-018-018/010632
(PEDANEMILA) 		3642017000NRG24200420230047496 20/04/2023 Bikshamaiah 3642017WL001831 Bikshamaiah 00089 CBIN0283477 416 416 Processed 12/05/2023 1488878962 Mr. CHINTAMALLA BIKSHAMAIAH S/O CENTRAL BANK OF INDIA(607115)
SubTotal 416 416
2 NUTHANKAL TS-42-017-013-013/010533
(TALLA SINGARAM) 		3642017000NRG24200420230045556 20/04/2023 Shyamala Lakshmamma 3642017WL001803 Shyamala Lakshmamma 00177 IOBA0003650 1199 1199 Processed 12/05/2023 1488879007 MRS SHYAMALA LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 1199 1199
3 NUTHANKAL TS-42-017-012-012/010140
(VENKEPALLY) 		3642017000NRG24200420230043474 20/04/2023 Meramma Palvai 3642017WL001738 Meramma Palvai 00415 SBIN0008808 1135 1135 Processed 12/05/2023 1488878997 Mayramma Paalvai GENERAL POST OFFICE(607245)
4 NUTHANKAL TS-42-017-012-012/010148
(VENKEPALLY) 		3642017000NRG24200420230043476 20/04/2023 Palwai Punnamma 3642017WL001738 Palwai Punnamma 00415 SBIN0008808 1362 1362 Processed 12/05/2023 1488879000 MRS PALWAI PUNNAMMA STATE BANK OF INDIA(508548)
5 NUTHANKAL TS-42-017-012-012/010191
(VENKEPALLY) 		3642017000NRG24200420230043493 20/04/2023 MATHANGI.BUCHAMMA 3642017WL001738 MATHANGI.BUCHAMMA 00415 SBIN0008808 1135 1135 Processed 12/05/2023 1488879005 MRS MATHANGI BUCHAMMA STATE BANK OF INDIA(508548)
6 NUTHANKAL TS-42-017-012-012/010200
(VENKEPALLY) 		3642017000NRG24200420230043497 20/04/2023 Palvai Rajita 3642017WL001738 Palvai Rajita 00415 SBIN0008808 1362 1362 Processed 12/05/2023 1488878998 Rajita Palwai GENERAL POST OFFICE(607245)
7 NUTHANKAL TS-42-017-012-012/010227
(VENKEPALLY) 		3642017000NRG24200420230043502 20/04/2023 PALWIE BALAMMA 3642017WL001738 PALWIE BALAMMA 00415 SBIN0008808 1362 1362 Processed 12/05/2023 1488879004 MRS PALWAIE BALAMMA STATE BANK OF INDIA(508548)
8 NUTHANKAL TS-42-017-012-012/010232
(VENKEPALLY) 		3642017000NRG24200420230043505 20/04/2023 Mathangi Balamma 3642017WL001738 Mathangi Balamma 00415 SBIN0008808 227 227 Processed 12/05/2023 1488879002 MRS MATHANGI BALAMMA STATE BANK OF INDIA(508548)
9 NUTHANKAL TS-42-017-012-012/010317
(VENKEPALLY) 		3642017000NRG24200420230043516 20/04/2023 Mathangi Ellamma 3642017WL001738 Mathangi Ellamma 00415 SBIN0008808 1135 1135 Processed 12/05/2023 1488878999 MRS MATHANGI ELLAMMA STATE BANK OF INDIA(508548)
10 NUTHANKAL TS-42-017-012-012/010327
(VENKEPALLY) 		3642017000NRG24200420230043518 20/04/2023 Palai Papamma 3642017WL001738 Palai Papamma 00415 SBIN0008808 908 908 Processed 12/05/2023 1488879003 MRS PALVAI PAPAMMA STATE BANK OF INDIA(508548)
11 NUTHANKAL TS-42-017-012-012/010558
(VENKEPALLY) 		3642017000NRG24200420230043528 20/04/2023 PALWAYI ALIVELU 3642017WL001738 PALWAYI ALIVELU 00415 SBIN0008808 1362 1362 Processed 12/05/2023 1488879001 MS PALWAYI ALIVELU STATE BANK OF INDIA(508548)
SubTotal 9988 9988
12 NUTHANKAL TS-42-017-012-012/010483
(VENKEPALLY) 		3642017000NRG24200420230043525 20/04/2023 Kanakaiah Baki 3642017WL001738 Kanakaiah Baki 00415 SBIN0008810 1135 1135 Processed 12/05/2023 1488879017 BAKI KANAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1135 1135
13 NUTHANKAL TS-42-017-018-018/010391
(PEDANEMILA) 		3642017000NRG24200420230047251 20/04/2023 Rakesh reddy 3642017WL001826 Rakesh reddy 00415 SBIN0017568 195 195 Processed 12/05/2023 1488879006 MR SAMA RAKESH REDDY STATE BANK OF INDIA(508548)
SubTotal 195 195
14 NUTHANKAL TS-42-017-013-013/010447
(TALLA SINGARAM) 		3642017000NRG24200420230045550 20/04/2023 Pullamma 3642017WL001803 Pullamma 00415 SBIN0020248 1199 1199 Processed 12/05/2023 1488879134 MRS PULLAMMA CHEVUGANI STATE BANK OF INDIA(508548)
15 NUTHANKAL TS-42-017-013-013/010570
(TALLA SINGARAM) 		3642017000NRG24200420230045562 20/04/2023 JATANGI SOMAYYA 3642017WL001803 JATANGI SOMAYYA 00415 SBIN0020248 400 400 Processed 12/05/2023 1488879049 SOMAIAH JATANGI STATE BANK OF INDIA(508548)
16 NUTHANKAL TS-42-017-013-013/010734
(TALLA SINGARAM) 		3642017000NRG24200420230045576 20/04/2023 Rama 3642017WL001803 Rama 00415 SBIN0020248 1199 1199 Processed 12/05/2023 1488879157 MRS RAMA GUNTOJU STATE BANK OF INDIA(508548)
SubTotal 2798 2798
17 NUTHANKAL TS-42-017-011-011/010529
(CHILPA KUNTA) 		3642017000NRG24200420230043779 20/04/2023 Bathula Uppalayya 3642017WL001747 Bathula Uppalayya 00415 SBIN0021380 982 982 Processed 12/05/2023 1488879055 BATHULA UPPALAIAH UNION BANK OF INDIA(508500)
SubTotal 982 982
18 NUTHANKAL TS-42-017-026-001/030072
(TEEKYA THANDA) 		3642017000NRG24200420230046927 20/04/2023 Lavudya Badri 3642017WL001822 Lavudya Badri 00415 SBIN0021490 1278 1278 Processed 12/05/2023 1488879173 BHUKYA BADRI INDIAN OVERSEAS BANK(508541)
SubTotal 1278 1278
19 NUTHANKAL TS-42-017-013-013/010034
(TALLA SINGARAM) 		3642017000NRG24200420230045501 20/04/2023 Marikanti Lakshmamma 3642017WL001803 Marikanti Lakshmamma 00415 SBIN0021576 1199 1199 Processed 12/05/2023 1488879060 MRS MARIKANTI LAKSHMAMMA STATE BANK OF INDIA(508548)
20 NUTHANKAL TS-42-017-013-013/010034
(TALLA SINGARAM) 		3642017000NRG24200420230045500 20/04/2023 Marikanti Ramulu 3642017WL001803 Marikanti Ramulu 00415 SBIN0021576 999 999 Processed 12/05/2023 1488879063 MR MARIKANTI RAMULU STATE BANK OF INDIA(508548)
21 NUTHANKAL TS-42-017-013-013/010089
(TALLA SINGARAM) 		3642017000NRG24200420230045503 20/04/2023 BODU RAMACHENDRU 3642017WL001803 BODU RAMACHENDRU 00415 SBIN0021576 1199 1199 Processed 12/05/2023 1488879014 Mr. RAMACHANDRU BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NUTHANKAL TS-42-017-013-013/010097
(TALLA SINGARAM) 		3642017000NRG24200420230045507 20/04/2023 Raamulamma 3642017WL001803 Raamulamma 00415 SBIN0021576 200 200 Processed 12/05/2023 1488879062 MR MUSHAM SRINIVAS AND M RAMULAMMA STATE BANK OF INDIA(508548)
23 NUTHANKAL TS-42-017-013-013/010100
(TALLA SINGARAM) 		3642017000NRG24200420230045509 20/04/2023 Mattapalli Lingayya 3642017WL001803 Mattapalli Lingayya 00415 SBIN0021576 999 999 Processed 12/05/2023 1488879176 MR MATTAPALLI LINGAIAH STATE BANK OF INDIA(508548)
24 NUTHANKAL TS-42-017-013-013/010103
(TALLA SINGARAM) 		3642017000NRG24200420230045510 20/04/2023 CHOUGANI LINGASWAMY 3642017WL001803 CHOUGANI LINGASWAMY 00415 SBIN0021576 800 800 Processed 12/05/2023 1488879178 MR CHOUGANI LINGASWAMI STATE BANK OF INDIA(508548)
25 NUTHANKAL TS-42-017-013-013/010132
(TALLA SINGARAM) 		3642017000NRG24200420230045517 20/04/2023 BATHINI VENKATAMMA 3642017WL001803 BATHINI VENKATAMMA 00415 SBIN0021576 999 999 Processed 12/05/2023 1488879013 MRS BATHINI VENKATAMMA STATE BANK OF INDIA(508548)
26 NUTHANKAL TS-42-017-013-013/010133
(TALLA SINGARAM) 		3642017000NRG24200420230045518 20/04/2023 Palsa Sampatamma 3642017WL001803 Palsa Sampatamma 00415 SBIN0021576 999 999 Processed 12/05/2023 1488879113 MRS PALSA SAMPATHAMMA STATE BANK OF INDIA(508548)
27 NUTHANKAL TS-42-017-013-013/010188
(TALLA SINGARAM) 		3642017000NRG24200420230045522 20/04/2023 Uppula Sugunamma 3642017WL001803 Uppula Sugunamma 00415 SBIN0021576 600 600 Processed 12/05/2023 1488879066 Sugunamma Uppula GENERAL POST OFFICE(607245)
28 NUTHANKAL TS-42-017-013-013/010194
(TALLA SINGARAM) 		3642017000NRG24200420230045523 20/04/2023 VEERABAIONA VENKANNA 3642017WL001803 VEERABAIONA VENKANNA 00415 SBIN0021576 999 999 Processed 12/05/2023 1488879058 MR VEERABOINA VENKANNA STATE BANK OF INDIA(508548)
29 NUTHANKAL TS-42-017-013-013/010224
(TALLA SINGARAM) 		3642017000NRG24200420230045525 20/04/2023 Sama Radhamma 3642017WL001803 Sama Radhamma 00415 SBIN0021576 200 200 Processed 12/05/2023 1488879057 Raadhamma Saama GENERAL POST OFFICE(607245)
30 NUTHANKAL TS-42-017-013-013/010241
(TALLA SINGARAM) 		3642017000NRG24200420230045528 20/04/2023 MADDELA RAJITHA 3642017WL001803 MADDELA RAJITHA 00415 SBIN0021576 999 999 Processed 12/05/2023 1488879068 MISS MADDELA RAJITHA STATE BANK OF INDIA(508548)
31 NUTHANKAL TS-42-017-013-013/010257
(TALLA SINGARAM) 		3642017000NRG24200420230045529 20/04/2023 GUNAGANTI SANDYA 3642017WL001803 GUNAGANTI SANDYA 00415 SBIN0021576 999 999 Processed 12/05/2023 1488878996 Sandya gundaganti GENERAL POST OFFICE(607245)
32 NUTHANKAL TS-42-017-013-013/010274
(TALLA SINGARAM) 		3642017000NRG24200420230045531 20/04/2023 Narsamma 3642017WL001803 Narsamma 00415 SBIN0021576 800 800 Processed 12/05/2023 1488879112 Narsamma Mutyam GENERAL POST OFFICE(607245)
33 NUTHANKAL TS-42-017-013-013/010276
(TALLA SINGARAM) 		3642017000NRG24200420230045532 20/04/2023 PODISHETTI SARAMMA 3642017WL001803 PODISHETTI SARAMMA 00415 SBIN0021576 800 800 Processed 12/05/2023 1488879130 MRS PODISHETTI SARAMMA STATE BANK OF INDIA(508548)
34 NUTHANKAL TS-42-017-013-013/010277
(TALLA SINGARAM) 		3642017000NRG24200420230045533 20/04/2023 Podishetti Bharatamma 3642017WL001803 Podishetti Bharatamma 00415 SBIN0021576 999 999 Processed 12/05/2023 1488879008 MRS PODISHETTI BHARATAMMA STATE BANK OF INDIA(508548)
35 NUTHANKAL TS-42-017-013-013/010284
(TALLA SINGARAM) 		3642017000NRG24200420230045535 20/04/2023 MATTAPALLI SOUNAMMA 3642017WL001803 MATTAPALLI SOUNAMMA 00415 SBIN0021576 1199 1199 Processed 12/05/2023 1488879177 MRS MATTAPALLI SOUNAMMA STATE BANK OF INDIA(508548)
36 NUTHANKAL TS-42-017-013-013/010285
(TALLA SINGARAM) 		3642017000NRG24200420230045536 20/04/2023 Gopamma 3642017WL001803 Gopamma 00415 SBIN0021576 1199 1199 Processed 12/05/2023 1488879012 MRS BODDU GOPAMMA STATE BANK OF INDIA(508548)
37 NUTHANKAL TS-42-017-013-013/010287
(TALLA SINGARAM) 		3642017000NRG24200420230045537 20/04/2023 Saireddy Padma 3642017WL001803 Saireddy Padma 00415 SBIN0021576 200 200 Processed 12/05/2023 1488879056 MRS SAIREDDY PADMA STATE BANK OF INDIA(508548)
38 NUTHANKAL TS-42-017-013-013/010306
(TALLA SINGARAM) 		3642017000NRG24200420230045540 20/04/2023 Jatangi Mallayya 3642017WL001803 Jatangi Mallayya 00415 SBIN0021576 1199 1199 Processed 12/05/2023 1488879099 MR MALLAIAH JATANGI STATE BANK OF INDIA(508548)
39 NUTHANKAL TS-42-017-013-013/010333
(TALLA SINGARAM) 		3642017000NRG24200420230045544 20/04/2023 Uggidi Muttamma 3642017WL001803 Uggidi Muttamma 00415 SBIN0021576 400 400 Processed 12/05/2023 1488879061 MRS UGGADI MUTHAMMA STATE BANK OF INDIA(508548)
40 NUTHANKAL TS-42-017-013-013/010334
(TALLA SINGARAM) 		3642017000NRG24200420230045545 20/04/2023 Mattapalli Avilamma 3642017WL001803 Mattapalli Avilamma 00415 SBIN0021576 200 200 Processed 12/05/2023 1488879010 MRS MATTAPALLI AVILAMMA STATE BANK OF INDIA(508548)
41 NUTHANKAL TS-42-017-013-013/010341
(TALLA SINGARAM) 		3642017000NRG24200420230045547 20/04/2023 YALLAMALA DURGAMMA 3642017WL001803 YALLAMALA DURGAMMA 00415 SBIN0021576 1199 1199 Processed 12/05/2023 1488879047 Mrs. ALLAMLA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NUTHANKAL TS-42-017-013-013/010341
(TALLA SINGARAM) 		3642017000NRG24200420230045546 20/04/2023 YALLAMALA VENKANNA 3642017WL001803 YALLAMALA VENKANNA 00415 SBIN0021576 1199 1199 Processed 12/05/2023 1488879059 Mr. VENKANNA ELLAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NUTHANKAL TS-42-017-013-013/010505
(TALLA SINGARAM) 		3642017000NRG24200420230045551 20/04/2023 CHEVUGANI JANAIAH 3642017WL001803 CHEVUGANI JANAIAH 00415 SBIN0021576 1199 1199 Processed 12/05/2023 1488879108 Jaanayya Chougaani GENERAL POST OFFICE(607245)
44 NUTHANKAL TS-42-017-013-013/010518
(TALLA SINGARAM) 		3642017000NRG24200420230045553 20/04/2023 Saidulu 3642017WL001803 Saidulu 00415 SBIN0021576 999 999 Processed 12/05/2023 1488879132 Mr. DUKUTLA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NUTHANKAL TS-42-017-013-013/010530
(TALLA SINGARAM) 		3642017000NRG24200420230045555 20/04/2023 MATTAPALLI SOMAIAH 3642017WL001803 MATTAPALLI SOMAIAH 00415 SBIN0021576 999 999 Processed 12/05/2023 1488879065 MATTAPALLI SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 NUTHANKAL TS-42-017-013-013/010534
(TALLA SINGARAM) 		3642017000NRG24200420230045558 20/04/2023 Jitta Pulamma 3642017WL001803 Jitta Pulamma 00415 SBIN0021576 999 999 Processed 12/05/2023 1488879048 JITTA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NUTHANKAL TS-42-017-013-013/010598
(TALLA SINGARAM) 		3642017000NRG24200420230045563 20/04/2023 Marikanti Jalandra 3642017WL001803 Marikanti Jalandra 00415 SBIN0021576 600 600 Processed 12/05/2023 1488879162 MR MARIKANTI JALENDRA STATE BANK OF INDIA(508548)
48 NUTHANKAL TS-42-017-013-013/010599
(TALLA SINGARAM) 		3642017000NRG24200420230045564 20/04/2023 JATANGI VENKULU 3642017WL001803 JATANGI VENKULU 00415 SBIN0021576 1199 1199 Processed 12/05/2023 1488879153 MR JATANGI VENKULU STATE BANK OF INDIA(508548)
49 NUTHANKAL TS-42-017-013-013/010669
(TALLA SINGARAM) 		3642017000NRG24200420230045569 20/04/2023 Renuka 3642017WL001803 Renuka 00415 SBIN0021576 1199 1199 Processed 12/05/2023 1488879117 MRS PUTTA RENUKA STATE BANK OF INDIA(508548)
50 NUTHANKAL TS-42-017-013-013/010674
(TALLA SINGARAM) 		3642017000NRG24200420230045570 20/04/2023 MADDI RADHIKA 3642017WL001803 MADDI RADHIKA 00415 SBIN0021576 200 200 Processed 12/05/2023 1488879164 MADDI RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NUTHANKAL TS-42-017-013-013/010727
(TALLA SINGARAM) 		3642017000NRG24200420230045574 20/04/2023 Mallamma 3642017WL001803 Mallamma 00415 SBIN0021576 1199 1199 Processed 12/05/2023 1488879179 MRS JATANGI MALLAMMA STATE BANK OF INDIA(508548)
52 NUTHANKAL TS-42-017-013-013/010738
(TALLA SINGARAM) 		3642017000NRG24200420230045578 20/04/2023 Mallamma 3642017WL001803 Mallamma 00415 SBIN0021576 200 200 Processed 12/05/2023 1488879046 Mallamma Jatangi GENERAL POST OFFICE(607245)
53 NUTHANKAL TS-42-017-013-013/010741
(TALLA SINGARAM) 		3642017000NRG24200420230045581 20/04/2023 Marikanti Krishnamma 3642017WL001803 Marikanti Krishnamma 00415 SBIN0021576 200 200 Processed 12/05/2023 1488879163 MRS MARIKANTI KISHTAMMA STATE BANK OF INDIA(508548)
54 NUTHANKAL TS-42-017-013-013/010741
(TALLA SINGARAM) 		3642017000NRG24200420230045580 20/04/2023 MARIKANTISAIDULU 3642017WL001803 MARIKANTISAIDULU 00415 SBIN0021576 999 999 Processed 12/05/2023 1488879161 MR MARIKANTI SAIDULU STATE BANK OF INDIA(508548)
55 NUTHANKAL TS-42-017-013-013/010745
(TALLA SINGARAM) 		3642017000NRG24200420230045582 20/04/2023 Marikanti Nagayya 3642017WL001803 Marikanti Nagayya 00415 SBIN0021576 999 999 Processed 12/05/2023 1488879015 Naagayya Marikanti GENERAL POST OFFICE(607245)
56 NUTHANKAL TS-42-017-013-013/010745
(TALLA SINGARAM) 		3642017000NRG24200420230045583 20/04/2023 Marikanti Narsamma 3642017WL001803 Marikanti Narsamma 00415 SBIN0021576 999 999 Processed 12/05/2023 1488879107 MRS MARIKANTI NARSAMMA STATE BANK OF INDIA(508548)
57 NUTHANKAL TS-42-017-013-013/010758
(TALLA SINGARAM) 		3642017000NRG24200420230045584 20/04/2023 Nirmala 3642017WL001803 Nirmala 00415 SBIN0021576 600 600 Processed 12/05/2023 1488879131 MRS GUNAGANTI NIRMALA STATE BANK OF INDIA(508548)
58 NUTHANKAL TS-42-017-013-013/010801
(TALLA SINGARAM) 		3642017000NRG24200420230045586 20/04/2023 Hanifa 3642017WL001803 Hanifa 00415 SBIN0021576 999 999 Processed 12/05/2023 1488879158 MRS SHAIK HANIFA STATE BANK OF INDIA(508548)
59 NUTHANKAL TS-42-017-026-001/020005
(TEEKYA THANDA) 		3642017000NRG24200420230046886 20/04/2023 LAVUDYA SAJI 3642017WL001822 LAVUDYA SAJI 00415 SBIN0021576 1278 1278 Processed 12/05/2023 1488879064 MS LAVUDYA SAJI STATE BANK OF INDIA(508548)
60 NUTHANKAL TS-42-017-026-001/020008
(TEEKYA THANDA) 		3642017000NRG24200420230046887 20/04/2023 Lavudya Susheela 3642017WL001822 Lavudya Susheela 00415 SBIN0021576 1278 1278 Processed 12/05/2023 1488879148 MRS LAVUDYA SUSHEELA STATE BANK OF INDIA(508548)
61 NUTHANKAL TS-42-017-026-001/020011
(TEEKYA THANDA) 		3642017000NRG24200420230046888 20/04/2023 Bulli 3642017WL001822 Bulli 00415 SBIN0021576 1065 1065 Processed 12/05/2023 1488879128 MS LAVUDYA BULLI STATE BANK OF INDIA(508548)
62 NUTHANKAL TS-42-017-026-001/020016
(TEEKYA THANDA) 		3642017000NRG24200420230046889 20/04/2023 LAUDDY YEGYA 3642017WL001822 LAUDDY YEGYA 00415 SBIN0021576 1278 1278 Processed 12/05/2023 1488879016 MR LAVUDSA YEGYA STATE BANK OF INDIA(508548)
63 NUTHANKAL TS-42-017-026-001/020016
(TEEKYA THANDA) 		3642017000NRG24200420230046890 20/04/2023 Lavudya Takur 3642017WL001822 Lavudya Takur 00415 SBIN0021576 1278 1278 Processed 12/05/2023 1488879152 MRS LAVUDYA TARI STATE BANK OF INDIA(508548)
64 NUTHANKAL TS-42-017-026-001/020017
(TEEKYA THANDA) 		3642017000NRG24200420230046892 20/04/2023 LAVUDYA MANGATHYA 3642017WL001822 LAVUDYA MANGATHYA 00415 SBIN0021576 1065 1065 Processed 12/05/2023 1488879119 MR LAVUDYA MANGTHYA STATE BANK OF INDIA(508548)
65 NUTHANKAL TS-42-017-026-001/020036
(TEEKYA THANDA) 		3642017000NRG24200420230046896 20/04/2023 Lavuddya Bheema 3642017WL001822 Lavuddya Bheema 00415 SBIN0021576 1065 1065 Processed 12/05/2023 1488879110 LAVUDYA BEEMA BANK OF BARODA(606985)
66 NUTHANKAL TS-42-017-026-001/020036
(TEEKYA THANDA) 		3642017000NRG24200420230046897 20/04/2023 Lavudya Neelamma 3642017WL001822 Lavudya Neelamma 00415 SBIN0021576 1278 1278 Processed 12/05/2023 1488879141 MRS LAUVDYA NEELAMMA STATE BANK OF INDIA(508548)
67 NUTHANKAL TS-42-017-026-001/020038
(TEEKYA THANDA) 		3642017000NRG24200420230046898 20/04/2023 LAVUDYA LAVKUSH 3642017WL001822 LAVUDYA LAVKUSH 00415 SBIN0021576 1278 1278 Processed 12/05/2023 1488879118 LAVUDYA LAVAKUSA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NUTHANKAL TS-42-017-026-001/020038
(TEEKYA THANDA) 		3642017000NRG24200420230046899 20/04/2023 LAVUDYA RADHIKA 3642017WL001822 LAVUDYA RADHIKA 00415 SBIN0021576 1278 1278 Processed 12/05/2023 1488879136 MRS LAVUDYA RADHIKA STATE BANK OF INDIA(508548)
69 NUTHANKAL TS-42-017-026-001/020040
(TEEKYA THANDA) 		3642017000NRG24200420230046900 20/04/2023 Lavudya Sneha 3642017WL001822 Lavudya Sneha 00415 SBIN0021576 1278 1278 Processed 12/05/2023 1488879167 MRS LAVUDYA SNEHA STATE BANK OF INDIA(508548)
70 NUTHANKAL TS-42-017-026-001/020041
(TEEKYA THANDA) 		3642017000NRG24200420230046901 20/04/2023 Bhukya Padma 3642017WL001822 Bhukya Padma 00415 SBIN0021576 1065 1065 Processed 12/05/2023 1488879156 MRS LAVUDYA PADMA STATE BANK OF INDIA(508548)
71 NUTHANKAL TS-42-017-026-001/030015
(TEEKYA THANDA) 		3642017000NRG24200420230046905 20/04/2023 LAVUDYA BHADDYA 3642017WL001822 LAVUDYA BHADDYA 00415 SBIN0021576 1065 1065 Processed 12/05/2023 1488879127 MR LAVUDYA BADYA STATE BANK OF INDIA(508548)
72 NUTHANKAL TS-42-017-026-001/030015
(TEEKYA THANDA) 		3642017000NRG24200420230046907 20/04/2023 LAVUDYA NAGESHWARRAO 3642017WL001822 LAVUDYA NAGESHWARRAO 00415 SBIN0021576 213 213 Processed 12/05/2023 1488879139 MR LAVUDYA NAGESHWAR RAO STATE BANK OF INDIA(508548)
73 NUTHANKAL TS-42-017-026-001/030015
(TEEKYA THANDA) 		3642017000NRG24200420230046906 20/04/2023 LAVUDYA RUKKAMMA 3642017WL001822 LAVUDYA RUKKAMMA 00415 SBIN0021576 426 426 Processed 12/05/2023 1488879155 MRS LAVUDYA RUKAMMA STATE BANK OF INDIA(508548)
74 NUTHANKAL TS-42-017-026-001/030017
(TEEKYA THANDA) 		3642017000NRG24200420230046908 20/04/2023 LAVUDYA PANNI 3642017WL001822 LAVUDYA PANNI 00415 SBIN0021576 1065 1065 Processed 12/05/2023 1488879124 MRS LAVUDYA PANNI STATE BANK OF INDIA(508548)
75 NUTHANKAL TS-42-017-026-001/030023
(TEEKYA THANDA) 		3642017000NRG24200420230046910 20/04/2023 LAUVDYA KAANTI 3642017WL001822 LAUVDYA KAANTI 00415 SBIN0021576 1065 1065 Processed 12/05/2023 1488879102 MRS LAVUDYA KANTHAMMA STATE BANK OF INDIA(508548)
76 NUTHANKAL TS-42-017-026-001/030028
(TEEKYA THANDA) 		3642017000NRG24200420230046912 20/04/2023 LAVUDYA LINGYA 3642017WL001822 LAVUDYA LINGYA 00415 SBIN0021576 1065 1065 Processed 12/05/2023 1488879147 LAWUDYA LINGYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
77 NUTHANKAL TS-42-017-026-001/030028
(TEEKYA THANDA) 		3642017000NRG24200420230046913 20/04/2023 LAVUDYA VIMALA 3642017WL001822 LAVUDYA VIMALA 00415 SBIN0021576 1065 1065 Processed 12/05/2023 1488879101 LAVUDYA. VIMALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
78 NUTHANKAL TS-42-017-026-001/030032
(TEEKYA THANDA) 		3642017000NRG24200420230046914 20/04/2023 LAVUDYA NARSIMHA 3642017WL001822 LAVUDYA NARSIMHA 00415 SBIN0021576 1278 1278 Processed 12/05/2023 1488879150 MR LAVUDYA NARSIMHA STATE BANK OF INDIA(508548)
79 NUTHANKAL TS-42-017-026-001/030032
(TEEKYA THANDA) 		3642017000NRG24200420230046915 20/04/2023 LAVUDYA SOMILI 3642017WL001822 LAVUDYA SOMILI 00415 SBIN0021576 1278 1278 Processed 12/05/2023 1488879067 MS LAUDYA SOMLI STATE BANK OF INDIA(508548)
80 NUTHANKAL TS-42-017-026-001/030037
(TEEKYA THANDA) 		3642017000NRG24200420230046916 20/04/2023 BHKYA VIMALA 3642017WL001822 BHKYA VIMALA 00415 SBIN0021576 852 852 Processed 12/05/2023 1488879114 MR BHUKYA VIMALA STATE BANK OF INDIA(508548)
81 NUTHANKAL TS-42-017-026-001/030038
(TEEKYA THANDA) 		3642017000NRG24200420230046918 20/04/2023 BHKYA KAANTAMM 3642017WL001822 BHKYA KAANTAMM 00415 SBIN0021576 1065 1065 Processed 12/05/2023 1488879142 MRS BHUKYA KANTAMMA STATE BANK OF INDIA(508548)
82 NUTHANKAL TS-42-017-026-001/030052
(TEEKYA THANDA) 		3642017000NRG24200420230046922 20/04/2023 LAVUDYA DANIYA 3642017WL001822 LAVUDYA DANIYA 00415 SBIN0021576 1278 1278 Processed 12/05/2023 1488879154 MR LAVUDYA DANIYA STATE BANK OF INDIA(508548)
83 NUTHANKAL TS-42-017-026-001/030070
(TEEKYA THANDA) 		3642017000NRG24200420230046924 20/04/2023 Lavudya Gayatri 3642017WL001822 Lavudya Gayatri 00415 SBIN0021576 852 852 Processed 12/05/2023 1488879149 MRS LAVUDYA GAYATHRI STATE BANK OF INDIA(508548)
84 NUTHANKAL TS-42-017-026-001/030070
(TEEKYA THANDA) 		3642017000NRG24200420230046923 20/04/2023 Lavudya Ravi 3642017WL001822 Lavudya Ravi 00415 SBIN0021576 1065 1065 Processed 12/05/2023 1488879143 MR LAVUDYA RAVI STATE BANK OF INDIA(508548)
85 NUTHANKAL TS-42-017-026-001/030071
(TEEKYA THANDA) 		3642017000NRG24200420230046925 20/04/2023 RAMAVAT SATTI 3642017WL001822 RAMAVAT SATTI 00415 SBIN0021576 1278 1278 Processed 12/05/2023 1488879106 MRS RAMAVATH SATHEMMA STATE BANK OF INDIA(508548)
86 NUTHANKAL TS-42-017-026-001/030072
(TEEKYA THANDA) 		3642017000NRG24200420230046928 20/04/2023 Bhukya Gandi 3642017WL001822 Bhukya Gandi 00415 SBIN0021576 852 852 Processed 12/05/2023 1488879122 BHUKYA GANDHI HDFC BANK LTD(607152)
87 NUTHANKAL TS-42-017-026-001/030087
(TEEKYA THANDA) 		3642017000NRG24200420230046930 20/04/2023 Golya 3642017WL001822 Golya 00415 SBIN0021576 1278 1278 Processed 12/05/2023 1488879115 LAVUDYA GOLYA UNION BANK OF INDIA(508500)
88 NUTHANKAL TS-42-017-026-001/030087
(TEEKYA THANDA) 		3642017000NRG24200420230046931 20/04/2023 Keli 3642017WL001822 Keli 00415 SBIN0021576 1065 1065 Processed 12/05/2023 1488879050 MRS LAVUDYA KELAMMA STATE BANK OF INDIA(508548)
89 NUTHANKAL TS-42-017-026-001/030089
(TEEKYA THANDA) 		3642017000NRG24200420230046933 20/04/2023 LAVUDYA KAVITHA 3642017WL001822 LAVUDYA KAVITHA 00415 SBIN0021576 1278 1278 Processed 12/05/2023 1488879159 MRS LAVUDYA KAVITHA STATE BANK OF INDIA(508548)
90 NUTHANKAL TS-42-017-026-001/030089
(TEEKYA THANDA) 		3642017000NRG24200420230046932 20/04/2023 LAVUDYA UGENDER 3642017WL001822 LAVUDYA UGENDER 00415 SBIN0021576 1278 1278 Processed 12/05/2023 1488879151 MR LAVUDYA UGANDHAR STATE BANK OF INDIA(508548)
91 NUTHANKAL TS-42-017-026-001/030090
(TEEKYA THANDA) 		3642017000NRG24200420230046935 20/04/2023 BHUKYA SOMLI 3642017WL001822 BHUKYA SOMLI 00415 SBIN0021576 1278 1278 Processed 12/05/2023 1488879120 MRS BHUKYA SOMLA STATE BANK OF INDIA(508548)
92 NUTHANKAL TS-42-017-026-001/030090
(TEEKYA THANDA) 		3642017000NRG24200420230046934 20/04/2023 BHUKYA VENKA 3642017WL001822 BHUKYA VENKA 00415 SBIN0021576 1278 1278 Processed 12/05/2023 1488879071 MR BHUKYA VENKA STATE BANK OF INDIA(508548)
93 NUTHANKAL TS-42-017-026-001/030093
(TEEKYA THANDA) 		3642017000NRG24200420230046936 20/04/2023 BHUKYA SAIDA 3642017WL001822 BHUKYA SAIDA 00415 SBIN0021576 1065 1065 Processed 12/05/2023 1488879121 Saida Bhookya GENERAL POST OFFICE(607245)
94 NUTHANKAL TS-42-017-026-001/030099
(TEEKYA THANDA) 		3642017000NRG24200420230046937 20/04/2023 BHUKYA BHADRU 3642017WL001822 BHUKYA BHADRU 00415 SBIN0021576 1065 1065 Processed 12/05/2023 1488879123 BHUKYA.BHADRU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
95 NUTHANKAL TS-42-017-026-001/030099
(TEEKYA THANDA) 		3642017000NRG24200420230046938 20/04/2023 BHUKYA SUSSAINI 3642017WL001822 BHUKYA SUSSAINI 00415 SBIN0021576 852 852 Processed 12/05/2023 1488879145 MRS BHUKYA HUSSAINI STATE BANK OF INDIA(508548)
96 NUTHANKAL TS-42-017-026-001/030101
(TEEKYA THANDA) 		3642017000NRG24200420230046939 20/04/2023 Sukya 3642017WL001822 Sukya 00415 SBIN0021576 1278 1278 Processed 12/05/2023 1488879100 MR LOVUDYA SUKYA STATE BANK OF INDIA(508548)
97 NUTHANKAL TS-42-017-026-001/030105
(TEEKYA THANDA) 		3642017000NRG24200420230046940 20/04/2023 Lavudya Bujjamma 3642017WL001822 Lavudya Bujjamma 00415 SBIN0021576 852 852 Processed 12/05/2023 1488879104 Raamulu Laavudyaa GENERAL POST OFFICE(607245)
98 NUTHANKAL TS-42-017-026-001/030105
(TEEKYA THANDA) 		3642017000NRG24200420230046941 20/04/2023 Lavudya Bujji 3642017WL001822 Lavudya Bujji 00415 SBIN0021576 1278 1278 Processed 12/05/2023 1488879105 MRS LAVUDYA BUJJAMMA STATE BANK OF INDIA(508548)
99 NUTHANKAL TS-42-017-026-001/030114
(TEEKYA THANDA) 		3642017000NRG24200420230046942 20/04/2023 LAVUDYA RANGAMMA 3642017WL001822 LAVUDYA RANGAMMA 00415 SBIN0021576 1065 1065 Processed 12/05/2023 1488879137 MRS LAVUDYA RANGAMMA STATE BANK OF INDIA(508548)
100 NUTHANKAL TS-42-017-026-001/030122
(TEEKYA THANDA) 		3642017000NRG24200420230046944 20/04/2023 LAVUDYA GANCH 3642017WL001822 LAVUDYA GANCH 00415 SBIN0021576 1278 1278 Processed 12/05/2023 1488879129 MRS LAVUDYA GHAMSI STATE BANK OF INDIA(508548)
101 NUTHANKAL TS-42-017-026-001/030122
(TEEKYA THANDA) 		3642017000NRG24200420230046943 20/04/2023 Taaraachand 3642017WL001822 Taaraachand 00415 SBIN0021576 1065 1065 Processed 12/05/2023 1488879133 Mr. LAVUDYA TARACHAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 NUTHANKAL TS-42-017-026-001/030123
(TEEKYA THANDA) 		3642017000NRG24200420230046945 20/04/2023 LAVUDYA CHANDRU 3642017WL001822 LAVUDYA CHANDRU 00415 SBIN0021576 852 852 Processed 12/05/2023 1488879109 Mr. LAVUDYA CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 NUTHANKAL TS-42-017-026-001/030123
(TEEKYA THANDA) 		3642017000NRG24200420230046946 20/04/2023 LAVUDYA SONI 3642017WL001822 LAVUDYA SONI 00415 SBIN0021576 1278 1278 Processed 12/05/2023 1488879144 MRS LAVUDYA SONI STATE BANK OF INDIA(508548)
104 NUTHANKAL TS-42-017-026-001/030140
(TEEKYA THANDA) 		3642017000NRG24200420230046948 20/04/2023 BHUKYA AMBALI 3642017WL001822 BHUKYA AMBALI 00415 SBIN0021576 1278 1278 Processed 12/05/2023 1488879140 MRS BHUKYA AMBALI STATE BANK OF INDIA(508548)
105 NUTHANKAL TS-42-017-026-001/030140
(TEEKYA THANDA) 		3642017000NRG24200420230046947 20/04/2023 BHUKYA RAVINDAR 3642017WL001822 BHUKYA RAVINDAR 00415 SBIN0021576 1278 1278 Processed 12/05/2023 1488879069 MR BHUKYA RAVINDER STATE BANK OF INDIA(508548)
106 NUTHANKAL TS-42-017-026-001/030142
(TEEKYA THANDA) 		3642017000NRG24200420230046949 20/04/2023 LAVUDYA BIKKU 3642017WL001822 LAVUDYA BIKKU 00415 SBIN0021576 1065 1065 Processed 12/05/2023 1488879146 MR LAVUDYA BIKKU STATE BANK OF INDIA(508548)
107 NUTHANKAL TS-42-017-026-001/030159
(TEEKYA THANDA) 		3642017000NRG24200420230046952 20/04/2023 LAVUDYA PARVATI 3642017WL001822 LAVUDYA PARVATI 00415 SBIN0021576 1065 1065 Processed 12/05/2023 1488879111 MRS LAVUDYA PARWATHI STATE BANK OF INDIA(508548)
108 NUTHANKAL TS-42-017-026-001/030163
(TEEKYA THANDA) 		3642017000NRG24200420230046954 20/04/2023 LAVUDYA JYOTHI 3642017WL001822 LAVUDYA JYOTHI 00415 SBIN0021576 1278 1278 Processed 12/05/2023 1488879165 Jyothi Laavudya GENERAL POST OFFICE(607245)
109 NUTHANKAL TS-42-017-026-001/030163
(TEEKYA THANDA) 		3642017000NRG24200420230046953 20/04/2023 LAVUDYA SUDHAKAR 3642017WL001822 LAVUDYA SUDHAKAR 00415 SBIN0021576 852 852 Processed 12/05/2023 1488879116 MR LAVUDYA SUDHAKAR STATE BANK OF INDIA(508548)
110 NUTHANKAL TS-42-017-026-001/030164
(TEEKYA THANDA) 		3642017000NRG24200420230046955 20/04/2023 RAMAVATHU PULAMMA 3642017WL001822 RAMAVATHU PULAMMA 00415 SBIN0021576 1065 1065 Processed 12/05/2023 1488879103 MRS RAMAVATH PULLAMMA STATE BANK OF INDIA(508548)
111 NUTHANKAL TS-42-017-026-001/030180
(TEEKYA THANDA) 		3642017000NRG24200420230046958 20/04/2023 LAVUDYA NAGAMANI 3642017WL001822 LAVUDYA NAGAMANI 00415 SBIN0021576 1065 1065 Processed 12/05/2023 1488879138 MRS LAVUDYA NAGAMANI STATE BANK OF INDIA(508548)
112 NUTHANKAL TS-42-017-026-001/030180
(TEEKYA THANDA) 		3642017000NRG24200420230046957 20/04/2023 LAVUDYA SIKENDER 3642017WL001822 LAVUDYA SIKENDER 00415 SBIN0021576 1278 1278 Processed 12/05/2023 1488879135 LAVUDSA SIKINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94027 94027
113 NUTHANKAL TS-42-017-011-011/010377
(CHILPA KUNTA) 		3642017000NRG24200420230043747 20/04/2023 BATHULA GURVAYYA 3642017WL001747 BATHULA GURVAYYA 00415 SBIN0021990 786 786 Processed 12/05/2023 1488879011 MR BATHULA GURAVAYYA STATE BANK OF INDIA(508548)
114 NUTHANKAL TS-42-017-011-011/010543
(CHILPA KUNTA) 		3642017000NRG24200420230043786 20/04/2023 PULUSU YASHODA 3642017WL001747 PULUSU YASHODA 00415 SBIN0021990 982 982 Processed 12/05/2023 1488879169 PULUSU YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
115 NUTHANKAL TS-42-017-011-011/010569
(CHILPA KUNTA) 		3642017000NRG24200420230043792 20/04/2023 BATHULA SRIRAMULU 3642017WL001747 BATHULA SRIRAMULU 00415 SBIN0021990 1179 1179 Processed 12/05/2023 1488879168 BATHULA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
116 NUTHANKAL TS-42-017-011-011/010666
(CHILPA KUNTA) 		3642017000NRG24200420230043815 20/04/2023 THOTLA THARAMMA 3642017WL001747 THOTLA THARAMMA 00415 SBIN0021990 982 982 Processed 12/05/2023 1488879170 MRS THOTLA THARAMMA STATE BANK OF INDIA(508548)
117 NUTHANKAL TS-42-017-011-011/011014
(CHILPA KUNTA) 		3642017000NRG24200420230043918 20/04/2023 THOTLA ANITHA 3642017WL001747 THOTLA ANITHA 00415 SBIN0021990 982 982 Processed 12/05/2023 1488879171 MRS TOTLA ANITHA STATE BANK OF INDIA(508548)
118 NUTHANKAL TS-42-017-011-011/11080
(CHILPA KUNTA) 		3642017000NRG24200420230043935 20/04/2023 UPPUNUTHALA NARAYANA 3642017WL001747 UPPUNUTHALA NARAYANA 00415 SBIN0021990 982 982 Rejected 12/05/2023 1488879009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 NUTHANKAL TS-42-017-012-012/010148
(VENKEPALLY) 		3642017000NRG24200420230043477 20/04/2023 Manjula 3642017WL001738 Manjula 00415 SBIN0021990 1362 1362 Processed 12/05/2023 1488879175 MRS PALWAI MANJULA STATE BANK OF INDIA(508548)
120 NUTHANKAL TS-42-017-012-012/010170
(VENKEPALLY) 		3642017000NRG24200420230043486 20/04/2023 Palwai Jayamma 3642017WL001738 Palwai Jayamma 00415 SBIN0021990 1135 1135 Processed 12/05/2023 1488879160 MRS JAYAMMA PALWAI STATE BANK OF INDIA(508548)
121 NUTHANKAL TS-42-017-012-012/010437
(VENKEPALLY) 		3642017000NRG24200420230043522 20/04/2023 PALWAI SURAIAH 3642017WL001738 PALWAI SURAIAH 00415 SBIN0021990 1362 1362 Processed 12/05/2023 1488879018 PALWAI SURAIAH BANK OF BARODA(606985)
122 NUTHANKAL TS-42-017-012-012/010476
(VENKEPALLY) 		3642017000NRG24200420230043524 20/04/2023 Palwayi Saidamma 3642017WL001738 Palwayi Saidamma 00415 SBIN0021990 1135 1135 Processed 12/05/2023 1488879166 MR PALWAI SAIDAMMA PALWAI KOUSALYA STATE BANK OF INDIA(508548)
123 NUTHANKAL TS-42-017-018-018/010391
(PEDANEMILA) 		3642017000NRG24200420230047250 20/04/2023 Jyothi 3642017WL001826 Jyothi 00415 SBIN0021990 195 195 Processed 12/05/2023 1488879174 SAMA JYOTHI TAMILNAD MERCANTILE BANK LTD.(607187)
124 NUTHANKAL TS-42-017-018-018/010627
(PEDANEMILA) 		3642017000NRG24200420230047494 20/04/2023 shravanthi 3642017WL001831 shravanthi 00415 SBIN0021990 208 208 Processed 12/05/2023 1488879172 MISS NIRUDU SRAVANTHI STATE BANK OF INDIA(508548)
125 NUTHANKAL TS-42-017-018-018/10509-A
(PEDANEMILA) 		3642017000NRG24200420230047497 20/04/2023 Chinthamalla Jhansi 3642017WL001831 Chinthamalla Jhansi 00415 SBIN0021990 416 416 Processed 12/05/2023 1488879070 MRS CHINTHAMALLA JHANSI STATE BANK OF INDIA(508548)
126 NUTHANKAL TS-42-017-026-001/030072
(TEEKYA THANDA) 		3642017000NRG24200420230046929 20/04/2023 Shankunthala 3642017WL001822 Shankunthala 00415 SBIN0021990 852 852 Processed 12/05/2023 1488878995 Mrs. DHARAVATH SHAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12558 12558
127 NUTHANKAL TS-42-017-011-011/010529
(CHILPA KUNTA) 		3642017000NRG24200420230043778 20/04/2023 Bathula Jayamma 3642017WL001747 Bathula Jayamma 00468 UBIN0805181 393 393 Processed 12/05/2023 1488878964 BATHULA JAYAMMA UNION BANK OF INDIA(508500)
128 NUTHANKAL TS-42-017-012-012/010189
(VENKEPALLY) 		3642017000NRG24200420230043492 20/04/2023 Prabhanjan 3642017WL001738 Prabhanjan 00468 UBIN0805181 454 454 Processed 12/05/2023 1488878947 MATHANGI PRABHANJAN UNION BANK OF INDIA(508500)
SubTotal 847 847
129 NUTHANKAL TS-42-017-011-011/010015
(CHILPA KUNTA) 		3642017000NRG24200420230043641 20/04/2023 Lakshmamma 3642017WL001747 Lakshmamma 00468 UBIN0809225 1179 1179 Processed 12/05/2023 1488878910 LAKSHAMAMMA MUNDLA UNION BANK OF INDIA(508500)
130 NUTHANKAL TS-42-017-011-011/010021
(CHILPA KUNTA) 		3642017000NRG24200420230043642 20/04/2023 Lingamma 3642017WL001747 Lingamma 00468 UBIN0809225 786 786 Processed 12/05/2023 1488878902 LINGAMMA PULUSU UNION BANK OF INDIA(508500)
131 NUTHANKAL TS-42-017-011-011/010033
(CHILPA KUNTA) 		3642017000NRG24200420230043654 20/04/2023 Shobha 3642017WL001747 Shobha 00468 UBIN0809225 1179 1179 Processed 12/05/2023 1488878921 YALAMAKANTI SOBHA UNION BANK OF INDIA(508500)
132 NUTHANKAL TS-42-017-011-011/010075
(CHILPA KUNTA) 		3642017000NRG24200420230043662 20/04/2023 ALAKUNTLA MUTTHAMMA 3642017WL001747 ALAKUNTLA MUTTHAMMA 00468 UBIN0809225 982 982 Processed 12/05/2023 1488878913 MRS ALAKUNTLA MUTHYALAMMA STATE BANK OF INDIA(508548)
133 NUTHANKAL TS-42-017-011-011/010133
(CHILPA KUNTA) 		3642017000NRG24200420230043674 20/04/2023 PUSULU PADMA 3642017WL001747 PUSULU PADMA 00468 UBIN0809225 1179 1179 Processed 12/05/2023 1488878893 Padma P. GENERAL POST OFFICE(607245)
134 NUTHANKAL TS-42-017-011-011/010139
(CHILPA KUNTA) 		3642017000NRG24200420230043677 20/04/2023 IRUGU SRINIU 3642017WL001747 IRUGU SRINIU 00468 UBIN0809225 1179 1179 Processed 12/05/2023 1488878896 SRINU IRUGU UNION BANK OF INDIA(508500)
135 NUTHANKAL TS-42-017-011-011/010143
(CHILPA KUNTA) 		3642017000NRG24200420230043680 20/04/2023 BATHULA KOUSALYA 3642017WL001747 BATHULA KOUSALYA 00468 UBIN0809225 1179 1179 Processed 12/05/2023 1488878863 BATHULA KOUSALYA UNION BANK OF INDIA(508500)
136 NUTHANKAL TS-42-017-011-011/010177
(CHILPA KUNTA) 		3642017000NRG24200420230043691 20/04/2023 Yallayya 3642017WL001747 Yallayya 00468 UBIN0809225 1179 1179 Processed 12/05/2023 1488878911 BATHULA YALLAIAH UNION BANK OF INDIA(508500)
137 NUTHANKAL TS-42-017-011-011/010210
(CHILPA KUNTA) 		3642017000NRG24200420230043703 20/04/2023 Yalamnchamma 3642017WL001747 Yalamnchamma 00468 UBIN0809225 1179 1179 Processed 12/05/2023 1488878892 BATHULA YALAMANCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 NUTHANKAL TS-42-017-011-011/010263
(CHILPA KUNTA) 		3642017000NRG24200420230043717 20/04/2023 Lingayya 3642017WL001747 Lingayya 00468 UBIN0809225 1179 1179 Processed 12/05/2023 1488878872 DASARI LINGAIAH UNION BANK OF INDIA(508500)
139 NUTHANKAL TS-42-017-011-011/010263
(CHILPA KUNTA) 		3642017000NRG24200420230043718 20/04/2023 Yalamanchamma 3642017WL001747 Yalamanchamma 00468 UBIN0809225 786 786 Processed 12/05/2023 1488878882 Yalamanchamma Dapari GENERAL POST OFFICE(607245)
140 NUTHANKAL TS-42-017-011-011/010289
(CHILPA KUNTA) 		3642017000NRG24200420230043727 20/04/2023 UPPULA PADMA 3642017WL001747 UPPULA PADMA 00468 UBIN0809225 1179 1179 Processed 12/05/2023 1488878909 UPPALA PADHMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 NUTHANKAL TS-42-017-011-011/010315
(CHILPA KUNTA) 		3642017000NRG24200420230043729 20/04/2023 Lakshmamma 3642017WL001747 Lakshmamma 00468 UBIN0809225 982 982 Processed 12/05/2023 1488878897 BANALA LAKSHMAMMA CHILPAKUNTLA UNION BANK OF INDIA(508500)
142 NUTHANKAL TS-42-017-011-011/010363
(CHILPA KUNTA) 		3642017000NRG24200420230043742 20/04/2023 PASU PADMA 3642017WL001747 PASU PADMA 00468 UBIN0809225 1179 1179 Processed 12/05/2023 1488878891 KUSU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 NUTHANKAL TS-42-017-011-011/010377
(CHILPA KUNTA) 		3642017000NRG24200420230043748 20/04/2023 BATHULA NEELAMMA 3642017WL001747 BATHULA NEELAMMA 00468 UBIN0809225 393 393 Processed 12/05/2023 1488878919 BATHULA NILAMMA UNION BANK OF INDIA(508500)
144 NUTHANKAL TS-42-017-011-011/010391
(CHILPA KUNTA) 		3642017000NRG24200420230043751 20/04/2023 THOTLA NARSAMMA 3642017WL001747 THOTLA NARSAMMA 00468 UBIN0809225 589 589 Processed 12/05/2023 1488878904 THOTLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 NUTHANKAL TS-42-017-011-011/010421
(CHILPA KUNTA) 		3642017000NRG24200420230043758 20/04/2023 BOJJA RAJITHA 3642017WL001747 BOJJA RAJITHA 00468 UBIN0809225 786 786 Processed 12/05/2023 1488878885 BOJJA RAJITHA UNION BANK OF INDIA(508500)
146 NUTHANKAL TS-42-017-011-011/010421
(CHILPA KUNTA) 		3642017000NRG24200420230043757 20/04/2023 Raamaswaami 3642017WL001747 Raamaswaami 00468 UBIN0809225 1179 1179 Processed 12/05/2023 1488878864 BOJJA RAMASWAMY CHILPAKUNTA UNION BANK OF INDIA(508500)
147 NUTHANKAL TS-42-017-011-011/010438
(CHILPA KUNTA) 		3642017000NRG24200420230043762 20/04/2023 Sooramma Bonagiri 3642017WL001747 Sooramma Bonagiri 00468 UBIN0809225 982 982 Processed 12/05/2023 1488878907 BONAGIRI SOORAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 NUTHANKAL TS-42-017-011-011/010531
(CHILPA KUNTA) 		3642017000NRG24200420230043781 20/04/2023 Peeramma 3642017WL001747 Peeramma 00468 UBIN0809225 982 982 Processed 12/05/2023 1488878889 PANTHAM PIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 NUTHANKAL TS-42-017-011-011/010535
(CHILPA KUNTA) 		3642017000NRG24200420230043783 20/04/2023 BATHULA YALLAMMA 3642017WL001747 BATHULA YALLAMMA 00468 UBIN0809225 589 589 Processed 12/05/2023 1488878924 BATHULA YALLAMMA UNION BANK OF INDIA(508500)
150 NUTHANKAL TS-42-017-011-011/010557
(CHILPA KUNTA) 		3642017000NRG24200420230043789 20/04/2023 Mallayya 3642017WL001747 Mallayya 00468 UBIN0809225 982 982 Processed 12/05/2023 1488878867 DAGGULA MALLAIAH CHILPAKUNTLA UNION BANK OF INDIA(508500)
151 NUTHANKAL TS-42-017-011-011/010557
(CHILPA KUNTA) 		3642017000NRG24200420230043790 20/04/2023 Venkatamma 3642017WL001747 Venkatamma 00468 UBIN0809225 786 786 Processed 12/05/2023 1488878905 DAGGULA VENKATAMMA UNION BANK OF INDIA(508500)
152 NUTHANKAL TS-42-017-011-011/010575
(CHILPA KUNTA) 		3642017000NRG24200420230043793 20/04/2023 THOTLA KAVITHA 3642017WL001747 THOTLA KAVITHA 00468 UBIN0809225 982 982 Processed 12/05/2023 1488878876 THOTLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
153 NUTHANKAL TS-42-017-011-011/010577
(CHILPA KUNTA) 		3642017000NRG24200420230043794 20/04/2023 PEDDINTI JAGANREDDY 3642017WL001747 PEDDINTI JAGANREDDY 00468 UBIN0809225 393 393 Processed 12/05/2023 1488878879 Jagan Reddi Peddimti GENERAL POST OFFICE(607245)
154 NUTHANKAL TS-42-017-011-011/010585
(CHILPA KUNTA) 		3642017000NRG24200420230043798 20/04/2023 UPPULA LACHAIAH 3642017WL001747 UPPULA LACHAIAH 00468 UBIN0809225 1179 1179 Processed 12/05/2023 1488878900 Lachaiah Uppula GENERAL POST OFFICE(607245)
155 NUTHANKAL TS-42-017-011-011/010598
(CHILPA KUNTA) 		3642017000NRG24200420230043802 20/04/2023 MUNNA SOMMAMMA 3642017WL001747 MUNNA SOMMAMMA 00468 UBIN0809225 1179 1179 Processed 12/05/2023 1488878884 MUNNA SOUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 NUTHANKAL TS-42-017-011-011/010672
(CHILPA KUNTA) 		3642017000NRG24200420230043816 20/04/2023 PANTHAM YALLAMMA 3642017WL001747 PANTHAM YALLAMMA 00468 UBIN0809225 786 786 Processed 12/05/2023 1488878915 PANTHAM YELLAMMA UNION BANK OF INDIA(508500)
157 NUTHANKAL TS-42-017-011-011/010707
(CHILPA KUNTA) 		3642017000NRG24200420230043825 20/04/2023 LAXMI BAYYA 3642017WL001747 LAXMI BAYYA 00468 UBIN0809225 1179 1179 Processed 12/05/2023 1488878908 BAIAH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
158 NUTHANKAL TS-42-017-011-011/010713
(CHILPA KUNTA) 		3642017000NRG24200420230043829 20/04/2023 MUNNA YALAMANCHAMMA 3642017WL001747 MUNNA YALAMANCHAMMA 00468 UBIN0809225 1179 1179 Processed 12/05/2023 1488878894 MUNDLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 NUTHANKAL TS-42-017-011-011/010726
(CHILPA KUNTA) 		3642017000NRG24200420230043838 20/04/2023 BATHULA VINODA 3642017WL001747 BATHULA VINODA 00468 UBIN0809225 982 982 Processed 12/05/2023 1488878886 BATHULA VINODA UNION BANK OF INDIA(508500)
160 NUTHANKAL TS-42-017-011-011/010739
(CHILPA KUNTA) 		3642017000NRG24200420230043840 20/04/2023 MUNNA NAGAMMA 3642017WL001747 MUNNA NAGAMMA 00468 UBIN0809225 786 786 Processed 12/05/2023 1488878917 MUNNA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 NUTHANKAL TS-42-017-011-011/010743
(CHILPA KUNTA) 		3642017000NRG24200420230043844 20/04/2023 JATANGI SRINU 3642017WL001747 JATANGI SRINU 00468 UBIN0809225 786 786 Processed 12/05/2023 1488878856 JATANGI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
162 NUTHANKAL TS-42-017-011-011/010754
(CHILPA KUNTA) 		3642017000NRG24200420230043846 20/04/2023 MUNNA MAHESH 3642017WL001747 MUNNA MAHESH 00468 UBIN0809225 982 982 Processed 12/05/2023 1488878918 MUNNA MAHESH UNION BANK OF INDIA(508500)
163 NUTHANKAL TS-42-017-011-011/010765
(CHILPA KUNTA) 		3642017000NRG24200420230043854 20/04/2023 THOYLA VIJAYA 3642017WL001747 THOYLA VIJAYA 00468 UBIN0809225 982 982 Processed 12/05/2023 1488878874 THOTLA VIJAYA UNION BANK OF INDIA(508500)
164 NUTHANKAL TS-42-017-011-011/010788
(CHILPA KUNTA) 		3642017000NRG24200420230043866 20/04/2023 BADDAM PRAMEELA 3642017WL001747 BADDAM PRAMEELA 00468 UBIN0809225 1179 1179 Processed 12/05/2023 1488878883 BADDAM PRMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
165 NUTHANKAL TS-42-017-011-011/010790
(CHILPA KUNTA) 		3642017000NRG24200420230043868 20/04/2023 DAGGULA KRISHNA 3642017WL001747 DAGGULA KRISHNA 00468 UBIN0809225 982 982 Processed 12/05/2023 1488878950 Mr. Krishna Daggula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 NUTHANKAL TS-42-017-011-011/010790
(CHILPA KUNTA) 		3642017000NRG24200420230043869 20/04/2023 DAGGULA UMA 3642017WL001747 DAGGULA UMA 00468 UBIN0809225 589 589 Processed 12/05/2023 1488878912 DAGGULA UMA UNION BANK OF INDIA(508500)
167 NUTHANKAL TS-42-017-011-011/010825
(CHILPA KUNTA) 		3642017000NRG24200420230043874 20/04/2023 Saidamma 3642017WL001747 Saidamma 00468 UBIN0809225 982 982 Processed 12/05/2023 1488878895 BANALA SAIDAMMA CHILPAKUNTLA UNION BANK OF INDIA(508500)
168 NUTHANKAL TS-42-017-011-011/010839
(CHILPA KUNTA) 		3642017000NRG24200420230043878 20/04/2023 SAMA PADMA 3642017WL001747 SAMA PADMA 00468 UBIN0809225 786 786 Processed 12/05/2023 1488878887 SAMA PADMA UNION BANK OF INDIA(508500)
169 NUTHANKAL TS-42-017-011-011/010873
(CHILPA KUNTA) 		3642017000NRG24200420230043882 20/04/2023 Nirmala 3642017WL001747 Nirmala 00468 UBIN0809225 1179 1179 Processed 12/05/2023 1488878916 GUNAGANTI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
170 NUTHANKAL TS-42-017-011-011/010889
(CHILPA KUNTA) 		3642017000NRG24200420230043887 20/04/2023 SURA THIRPATAIAH 3642017WL001747 SURA THIRPATAIAH 00468 UBIN0809225 1179 1179 Processed 12/05/2023 1488878941 SURA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
171 NUTHANKAL TS-42-017-011-011/010908
(CHILPA KUNTA) 		3642017000NRG24200420230043891 20/04/2023 BANALA KARUNA 3642017WL001747 BANALA KARUNA 00468 UBIN0809225 1179 1179 Processed 12/05/2023 1488878914 BANALA KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
172 NUTHANKAL TS-42-017-011-011/011014
(CHILPA KUNTA) 		3642017000NRG24200420230043917 20/04/2023 THOTLA SHEKAR 3642017WL001747 THOTLA SHEKAR 00468 UBIN0809225 1179 1179 Processed 12/05/2023 1488878956 MR THOTLA SHEKHAR STATE BANK OF INDIA(508548)
173 NUTHANKAL TS-42-017-011-011/011043
(CHILPA KUNTA) 		3642017000NRG24200420230043928 20/04/2023 Mariyamma 3642017WL001747 Mariyamma 00468 UBIN0809225 589 589 Processed 12/05/2023 1488878949 BATHULA SATTHAYA UNION BANK OF INDIA(508500)
174 NUTHANKAL TS-42-017-012-012/010098
(VENKEPALLY) 		3642017000NRG24200420230043464 20/04/2023 Miryala Muttamma 3642017WL001738 Miryala Muttamma 00468 UBIN0809225 1362 1362 Processed 12/05/2023 1488878954 MRS MIRYALA MUTHAMMA STATE BANK OF INDIA(508548)
175 NUTHANKAL TS-42-017-012-012/010102
(VENKEPALLY) 		3642017000NRG24200420230043465 20/04/2023 Kommu Chandraiah 3642017WL001738 Kommu Chandraiah 00468 UBIN0809225 1362 1362 Processed 12/05/2023 1488878860 KOMMU CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
176 NUTHANKAL TS-42-017-012-012/010102
(VENKEPALLY) 		3642017000NRG24200420230043466 20/04/2023 Poolamma 3642017WL001738 Poolamma 00468 UBIN0809225 227 227 Processed 12/05/2023 1488878869 MRS KOMMU PULAMMA STATE BANK OF INDIA(508548)
177 NUTHANKAL TS-42-017-012-012/010110
(VENKEPALLY) 		3642017000NRG24200420230043468 20/04/2023 Palvai Kalamma 3642017WL001738 Palvai Kalamma 00468 UBIN0809225 1362 1362 Processed 12/05/2023 1488878899 PALVAI KALAMMA UNION BANK OF INDIA(508500)
178 NUTHANKAL TS-42-017-012-012/010110
(VENKEPALLY) 		3642017000NRG24200420230043467 20/04/2023 Palwayi Venkanna 3642017WL001738 Palwayi Venkanna 00468 UBIN0809225 681 681 Processed 12/05/2023 1488878940 PALWAYI VENKANNA UNION BANK OF INDIA(508500)
179 NUTHANKAL TS-42-017-012-012/010134
(VENKEPALLY) 		3642017000NRG24200420230043469 20/04/2023 Mathangi Govardhan 3642017WL001738 Mathangi Govardhan 00468 UBIN0809225 908 908 Processed 12/05/2023 1488878943 MATHANGI GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
180 NUTHANKAL TS-42-017-012-012/010134
(VENKEPALLY) 		3642017000NRG24200420230043470 20/04/2023 Mathangi Ramulamma 3642017WL001738 Mathangi Ramulamma 00468 UBIN0809225 454 454 Processed 12/05/2023 1488878948 MATHANGI RAMULAMMA UNION BANK OF INDIA(508500)
181 NUTHANKAL TS-42-017-012-012/010139
(VENKEPALLY) 		3642017000NRG24200420230043471 20/04/2023 Palwai Rajamallu 3642017WL001738 Palwai Rajamallu 00468 UBIN0809225 1135 1135 Processed 12/05/2023 1488878923 MR PALWAI RAJAMALLU STATE BANK OF INDIA(508548)
182 NUTHANKAL TS-42-017-012-012/010140
(VENKEPALLY) 		3642017000NRG24200420230043473 20/04/2023 Palwai Nagamallu 3642017WL001738 Palwai Nagamallu 00468 UBIN0809225 1135 1135 Processed 12/05/2023 1488878922 PALWAI NAGAMALLU UNION BANK OF INDIA(508500)
183 NUTHANKAL TS-42-017-012-012/010149
(VENKEPALLY) 		3642017000NRG24200420230043479 20/04/2023 Miryala Lakshmamma 3642017WL001738 Miryala Lakshmamma 00468 UBIN0809225 1135 1135 Processed 12/05/2023 1488878955 MRS MIRYALA LAKSHMAMMA STATE BANK OF INDIA(508548)
184 NUTHANKAL TS-42-017-012-012/010149
(VENKEPALLY) 		3642017000NRG24200420230043478 20/04/2023 Miryala Mallaiah 3642017WL001738 Miryala Mallaiah 00468 UBIN0809225 1362 1362 Processed 12/05/2023 1488878868 MIRYALA MALLAIH UNION BANK OF INDIA(508500)
185 NUTHANKAL TS-42-017-012-012/010153
(VENKEPALLY) 		3642017000NRG24200420230043480 20/04/2023 Palvai Soma Narasamma 3642017WL001738 Palvai Soma Narasamma 00468 UBIN0809225 1362 1362 Processed 12/05/2023 1488878945 PALVAI SOMANARSAMMA UNION BANK OF INDIA(508500)
186 NUTHANKAL TS-42-017-012-012/010155
(VENKEPALLY) 		3642017000NRG24200420230043481 20/04/2023 Kommu Bixam 3642017WL001738 Kommu Bixam 00468 UBIN0809225 1135 1135 Processed 12/05/2023 1488878861 KOMMU BIXAM UNION BANK OF INDIA(508500)
187 NUTHANKAL TS-42-017-012-012/010155
(VENKEPALLY) 		3642017000NRG24200420230043482 20/04/2023 Kommu Somanarsamma 3642017WL001738 Kommu Somanarsamma 00468 UBIN0809225 1362 1362 Processed 12/05/2023 1488878871 KOMMU SOMANARASAMMA UNION BANK OF INDIA(508500)
188 NUTHANKAL TS-42-017-012-012/010159
(VENKEPALLY) 		3642017000NRG24200420230043483 20/04/2023 Palvai Rajamma 3642017WL001738 Palvai Rajamma 00468 UBIN0809225 1362 1362 Processed 12/05/2023 1488878951 MRS PALWAI RAJAMMA STATE BANK OF INDIA(508548)
189 NUTHANKAL TS-42-017-012-012/010165
(VENKEPALLY) 		3642017000NRG24200420230043485 20/04/2023 Palvai Saidamma 3642017WL001738 Palvai Saidamma 00468 UBIN0809225 1362 1362 Processed 12/05/2023 1488878944 MRS PALVAI SAIDAMMA STATE BANK OF INDIA(508548)
190 NUTHANKAL TS-42-017-012-012/010165
(VENKEPALLY) 		3642017000NRG24200420230043484 20/04/2023 Palvai Venkataiah 3642017WL001738 Palvai Venkataiah 00468 UBIN0809225 1135 1135 Processed 12/05/2023 1488878880 PALVAI VENKATAIAH UNION BANK OF INDIA(508500)
191 NUTHANKAL TS-42-017-012-012/010181
(VENKEPALLY) 		3642017000NRG24200420230043488 20/04/2023 Miryala Babu 3642017WL001738 Miryala Babu 00468 UBIN0809225 1135 1135 Processed 12/05/2023 1488878925 MIRYALA BABU UNION BANK OF INDIA(508500)
192 NUTHANKAL TS-42-017-012-012/010181
(VENKEPALLY) 		3642017000NRG24200420230043487 20/04/2023 Miryala Kavitha 3642017WL001738 Miryala Kavitha 00468 UBIN0809225 454 454 Processed 12/05/2023 1488878957 MRS MIRYALA KAVITHA STATE BANK OF INDIA(508548)
193 NUTHANKAL TS-42-017-012-012/010198
(VENKEPALLY) 		3642017000NRG24200420230043495 20/04/2023 Baki Venkanna 3642017WL001738 Baki Venkanna 00468 UBIN0809225 454 454 Processed 12/05/2023 1488878960 Venkanna Nallagonda GENERAL POST OFFICE(607245)
194 NUTHANKAL TS-42-017-012-012/010198
(VENKEPALLY) 		3642017000NRG24200420230043494 20/04/2023 Bhaki Chandramma 3642017WL001738 Bhaki Chandramma 00468 UBIN0809225 1362 1362 Processed 12/05/2023 1488878859 BAKI CHANDRAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
195 NUTHANKAL TS-42-017-012-012/010199
(VENKEPALLY) 		3642017000NRG24200420230043496 20/04/2023 Palvai Narsamma 3642017WL001738 Palvai Narsamma 00468 UBIN0809225 1362 1362 Processed 12/05/2023 1488878903 PALVAI NARSAMMA UNION BANK OF INDIA(508500)
196 NUTHANKAL TS-42-017-012-012/010214
(VENKEPALLY) 		3642017000NRG24200420230043498 20/04/2023 Palvayi Venkatamallu 3642017WL001738 Palvayi Venkatamallu 00468 UBIN0809225 1362 1362 Processed 12/05/2023 1488878888 PALVAYI VENKATAMALLU UNION BANK OF INDIA(508500)
197 NUTHANKAL TS-42-017-012-012/010221
(VENKEPALLY) 		3642017000NRG24200420230043500 20/04/2023 Palwaie Swarajyam 3642017WL001738 Palwaie Swarajyam 00468 UBIN0809225 1362 1362 Processed 12/05/2023 1488878946 Swaraajyam Palwai GENERAL POST OFFICE(607245)
198 NUTHANKAL TS-42-017-012-012/010224
(VENKEPALLY) 		3642017000NRG24200420230043501 20/04/2023 Kommu Venkatamma 3642017WL001738 Kommu Venkatamma 00468 UBIN0809225 1362 1362 Processed 12/05/2023 1488878870 KOMMU VENKATAMMA UNION BANK OF INDIA(508500)
199 NUTHANKAL TS-42-017-012-012/010229
(VENKEPALLY) 		3642017000NRG24200420230043503 20/04/2023 Mathangi Pentamma 3642017WL001738 Mathangi Pentamma 00468 UBIN0809225 1135 1135 Processed 12/05/2023 1488878952 MRS MATHANGI PENTAMMA STATE BANK OF INDIA(508548)
200 NUTHANKAL TS-42-017-012-012/010232
(VENKEPALLY) 		3642017000NRG24200420230043504 20/04/2023 Mathangi Venkataiah 3642017WL001738 Mathangi Venkataiah 00468 UBIN0809225 1135 1135 Processed 12/05/2023 1488878873 MATHANGI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
201 NUTHANKAL TS-42-017-012-012/010241
(VENKEPALLY) 		3642017000NRG24200420230043506 20/04/2023 Palwai Venkatamma 3642017WL001738 Palwai Venkatamma 00468 UBIN0809225 1362 1362 Processed 12/05/2023 1488878890 Venkatamma Palwai GENERAL POST OFFICE(607245)
202 NUTHANKAL TS-42-017-012-012/010271
(VENKEPALLY) 		3642017000NRG24200420230043507 20/04/2023 Palvai Nagaiah 3642017WL001738 Palvai Nagaiah 00468 UBIN0809225 1135 1135 Processed 12/05/2023 1488878959 MR PALVAI NAGAIAH STATE BANK OF INDIA(508548)
203 NUTHANKAL TS-42-017-012-012/010271
(VENKEPALLY) 		3642017000NRG24200420230043508 20/04/2023 Palvai Sushila 3642017WL001738 Palvai Sushila 00468 UBIN0809225 681 681 Processed 12/05/2023 1488878906 Susheela Paalvai GENERAL POST OFFICE(607245)
204 NUTHANKAL TS-42-017-012-012/010277
(VENKEPALLY) 		3642017000NRG24200420230043509 20/04/2023 Palvai Mysaiah 3642017WL001738 Palvai Mysaiah 00468 UBIN0809225 1362 1362 Processed 12/05/2023 1488878878 PALVAYI MISAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
205 NUTHANKAL TS-42-017-012-012/010304
(VENKEPALLY) 		3642017000NRG24200420230043513 20/04/2023 Miryala Danamma 3642017WL001738 Miryala Danamma 00468 UBIN0809225 1362 1362 Processed 12/05/2023 1488878858 MIRYALA DHANAMMA UNION BANK OF INDIA(508500)
206 NUTHANKAL TS-42-017-012-012/010317
(VENKEPALLY) 		3642017000NRG24200420230043517 20/04/2023 Mahesh 3642017WL001738 Mahesh 00468 UBIN0809225 908 908 Processed 12/05/2023 1488878953 MR MATHANGI MAHESH STATE BANK OF INDIA(508548)
207 NUTHANKAL TS-42-017-012-012/010317
(VENKEPALLY) 		3642017000NRG24200420230043515 20/04/2023 MATHANGI VEERAIAH 3642017WL001738 MATHANGI VEERAIAH 00468 UBIN0809225 908 908 Processed 12/05/2023 1488878875 MATHANGI VEERAIAH UNION BANK OF INDIA(508500)
208 NUTHANKAL TS-42-017-012-012/010350
(VENKEPALLY) 		3642017000NRG24200420230043519 20/04/2023 PALVAI VENKANNA 3642017WL001738 PALVAI VENKANNA 00468 UBIN0809225 227 227 Processed 12/05/2023 1488878866 PALVAI VENKATAIAH VENKEPALLY UNION BANK OF INDIA(508500)
209 NUTHANKAL TS-42-017-012-012/010350
(VENKEPALLY) 		3642017000NRG24200420230043520 20/04/2023 PALVAI YELLAMMA 3642017WL001738 PALVAI YELLAMMA 00468 UBIN0809225 1135 1135 Processed 12/05/2023 1488878877 PALVAI YELLAMMA UNION BANK OF INDIA(508500)
210 NUTHANKAL TS-42-017-012-012/010351
(VENKEPALLY) 		3642017000NRG24200420230043521 20/04/2023 Paluvai Venkataiah 3642017WL001738 Paluvai Venkataiah 00468 UBIN0809225 1135 1135 Processed 12/05/2023 1488878865 Mr. Palwai Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 NUTHANKAL TS-42-017-012-012/010476
(VENKEPALLY) 		3642017000NRG24200420230043523 20/04/2023 PALVAI BUCHAIAH 3642017WL001738 PALVAI BUCHAIAH 00468 UBIN0809225 908 908 Processed 12/05/2023 1488878862 PALVAI BUTCHAIAH UNION BANK OF INDIA(508500)
212 NUTHANKAL TS-42-017-012-012/010506
(VENKEPALLY) 		3642017000NRG24200420230043526 20/04/2023 BOLLI VENKATAMMA 3642017WL001738 BOLLI VENKATAMMA 00468 UBIN0809225 908 908 Processed 12/05/2023 1488878857 MRS BOLLI VENKATAMMA STATE BANK OF INDIA(508548)
213 NUTHANKAL TS-42-017-012-012/010558
(VENKEPALLY) 		3642017000NRG24200420230043527 20/04/2023 Palwaye Parushuramulu 3642017WL001738 Palwaye Parushuramulu 00468 UBIN0809225 1362 1362 Processed 12/05/2023 1488878926 PALWAYI PARUSHURAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
214 NUTHANKAL TS-42-017-013-013/010545
(TALLA SINGARAM) 		3642017000NRG24200420230045560 20/04/2023 GUNDU SRINIVAS 3642017WL001803 GUNDU SRINIVAS 00468 UBIN0809225 1199 1199 Processed 12/05/2023 1488878881 MR GUNDU SRINIVAS STATE BANK OF INDIA(508548)
215 NUTHANKAL TS-42-017-013-013/10834
(TALLA SINGARAM) 		3642017000NRG24200420230045587 20/04/2023 GAJABOINA SHAILAJA 3642017WL001803 GAJABOINA SHAILAJA 00468 UBIN0809225 1199 1199 Processed 12/05/2023 1488878958 MRS GAJABOINA SHAILAJA STATE BANK OF INDIA(508548)
216 NUTHANKAL TS-42-017-015-014/010145
(YADAVALLI) 		3642017000NRG24200420230046962 20/04/2023 Arpula Venkataiah 3642017WL001823 Arpula Venkataiah 00468 UBIN0809225 771 771 Processed 12/05/2023 1488878920 ARPULA VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
217 NUTHANKAL TS-42-017-018-018/010521
(PEDANEMILA) 		3642017000NRG24200420230047489 20/04/2023 GONDRALA RAMMURTHY 3642017WL001831 GONDRALA RAMMURTHY 00468 UBIN0809225 416 416 Processed 12/05/2023 1488878901 MR RAMMURTHY GONDRALA STATE BANK OF INDIA(508548)
218 NUTHANKAL TS-42-017-026-001/020017
(TEEKYA THANDA) 		3642017000NRG24200420230046893 20/04/2023 LAVUDYA AMBALI 3642017WL001822 LAVUDYA AMBALI 00468 UBIN0809225 1278 1278 Processed 12/05/2023 1488878942 LAVUDYA AMBALI UNION BANK OF INDIA(508500)
219 NUTHANKAL TS-42-017-026-001/030039
(TEEKYA THANDA) 		3642017000NRG24200420230046919 20/04/2023 Bhukya Lakshma 3642017WL001822 Bhukya Lakshma 00468 UBIN0809225 1278 1278 Processed 12/05/2023 1488878898 BHUKYA LAKSHMA TIKYATANDA UNION BANK OF INDIA(508500)
SubTotal 93310 93310
220 NUTHANKAL TS-42-017-012-012/010298
(VENKEPALLY) 		3642017000NRG24200420230043512 20/04/2023 Palvai Paarvatamma 3642017WL001738 Palvai Paarvatamma 00468 UBIN0818135 454 454 Processed 12/05/2023 1488878965 PALVAI PARVATHAMMA UNION BANK OF INDIA(508500)
221 NUTHANKAL TS-42-017-013-013/010734
(TALLA SINGARAM) 		3642017000NRG24200420230045575 20/04/2023 Nagachari 3642017WL001803 Nagachari 00468 UBIN0818135 1199 1199 Processed 12/05/2023 1488878963 GUNTOJU NAGACHARY UNION BANK OF INDIA(508500)
222 NUTHANKAL TS-42-017-026-001/010200
(TEEKYA THANDA) 		3642017000NRG24200420230046885 20/04/2023 LAVUDYA MANJULA 3642017WL001822 LAVUDYA MANJULA 00468 UBIN0818135 852 852 Processed 12/05/2023 1488878993 LAVUDYA MANJULA UNION BANK OF INDIA(508500)
SubTotal 2505 2505
223 NUTHANKAL TS-42-017-011-011/010098
(CHILPA KUNTA) 		3642017000NRG24200420230043669 20/04/2023 Lakkshmamma 3642017WL001747 Lakkshmamma 00684 APGV0006222 786 786 Processed 12/05/2023 1488879181 Mrs. THODUSU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 NUTHANKAL TS-42-017-011-011/010417
(CHILPA KUNTA) 		3642017000NRG24200420230043756 20/04/2023 KUSU BOGAMMA 3642017WL001747 KUSU BOGAMMA 00684 APGV0006222 982 982 Processed 12/05/2023 1488879182 Beegamma Kusu GENERAL POST OFFICE(607245)
225 NUTHANKAL TS-42-017-011-011/010585
(CHILPA KUNTA) 		3642017000NRG24200420230043799 20/04/2023 Poolamma 3642017WL001747 Poolamma 00684 APGV0006222 1179 1179 Processed 12/05/2023 1488879180 UPPULA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 NUTHANKAL TS-42-017-013-013/010739
(TALLA SINGARAM) 		3642017000NRG24200420230045579 20/04/2023 CHOUGANI SUVARNA 3642017WL001803 CHOUGANI SUVARNA 00684 APGV0006222 1199 1199 Processed 12/05/2023 1488878961 Mrs. SUVARNA CHOUGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4146 4146
227 NUTHANKAL TS-42-017-013-013/010542
(TALLA SINGARAM) 		3642017000NRG24200420230045559 20/04/2023 Saireddy Kalavati 3642017WL001803 Saireddy Kalavati 00685 TSAB0023018 1199 1199 Processed 12/05/2023 1488878994 SAIREDDY KALAVATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1199 1199
228 NUTHANKAL TS-42-017-011-011/010006
(CHILPA KUNTA) 		3642017000NRG24200420230043637 20/04/2023 Maheboobaa 3642017WL001747 Maheboobaa 00691 IPOS0000001 196 196 Processed 12/05/2023 1488879088 UPPUNUTHALA MAYBBUBA INDIA POST PAYMENTS BANK LIMITED(508528)
229 NUTHANKAL TS-42-017-011-011/010025
(CHILPA KUNTA) 		3642017000NRG24200420230043646 20/04/2023 Krishnaveni 3642017WL001747 Krishnaveni 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488879038 UPPUNUTHALA KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
230 NUTHANKAL TS-42-017-011-011/010087
(CHILPA KUNTA) 		3642017000NRG24200420230043665 20/04/2023 Narayanamma 3642017WL001747 Narayanamma 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488879034 BADDAM NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 NUTHANKAL TS-42-017-011-011/010087
(CHILPA KUNTA) 		3642017000NRG24200420230043664 20/04/2023 Sudin Reddi 3642017WL001747 Sudin Reddi 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488879033 BADDAM SUDHEER REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
232 NUTHANKAL TS-42-017-011-011/010125
(CHILPA KUNTA) 		3642017000NRG24200420230043672 20/04/2023 Swapna 3642017WL001747 Swapna 00691 IPOS0000001 982 982 Processed 12/05/2023 1488878978 JATANGI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
233 NUTHANKAL TS-42-017-011-011/010135
(CHILPA KUNTA) 		3642017000NRG24200420230043676 20/04/2023 Anil 3642017WL001747 Anil 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488879026 ANILREDDY ALLIPURAM INDIA POST PAYMENTS BANK LIMITED(508528)
234 NUTHANKAL TS-42-017-011-011/010135
(CHILPA KUNTA) 		3642017000NRG24200420230043675 20/04/2023 Prameela 3642017WL001747 Prameela 00691 IPOS0000001 786 786 Processed 12/05/2023 1488879075 ALIPURAM PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
235 NUTHANKAL TS-42-017-011-011/010139
(CHILPA KUNTA) 		3642017000NRG24200420230043678 20/04/2023 Hemalatha 3642017WL001747 Hemalatha 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488879087 ERUGU HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
236 NUTHANKAL TS-42-017-011-011/010148
(CHILPA KUNTA) 		3642017000NRG24200420230043684 20/04/2023 Somamma 3642017WL001747 Somamma 00691 IPOS0000001 982 982 Processed 12/05/2023 1488879078 MUNNA SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 NUTHANKAL TS-42-017-011-011/010165
(CHILPA KUNTA) 		3642017000NRG24200420230043686 20/04/2023 Veeramallu 3642017WL001747 Veeramallu 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488879077 UPPUNUTHALA VEERAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
238 NUTHANKAL TS-42-017-011-011/010179
(CHILPA KUNTA) 		3642017000NRG24200420230043692 20/04/2023 Jaanamma 3642017WL001747 Jaanamma 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488878851 PULSU JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 NUTHANKAL TS-42-017-011-011/010230
(CHILPA KUNTA) 		3642017000NRG24200420230043709 20/04/2023 BADAM SUMEELA 3642017WL001747 BADAM SUMEELA 00691 IPOS0000001 589 589 Processed 12/05/2023 1488879083 BADDAM SUMILA INDIA POST PAYMENTS BANK LIMITED(508528)
240 NUTHANKAL TS-42-017-011-011/010240
(CHILPA KUNTA) 		3642017000NRG24200420230043712 20/04/2023 Chakramma 3642017WL001747 Chakramma 00691 IPOS0000001 982 982 Processed 12/05/2023 1488879079 BIKKI CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 NUTHANKAL TS-42-017-011-011/010281
(CHILPA KUNTA) 		3642017000NRG24200420230043724 20/04/2023 Raamataara 3642017WL001747 Raamataara 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488879076 KUSU RAMATARA INDIA POST PAYMENTS BANK LIMITED(508528)
242 NUTHANKAL TS-42-017-011-011/010287
(CHILPA KUNTA) 		3642017000NRG24200420230043726 20/04/2023 Jayasuda 3642017WL001747 Jayasuda 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488879036 KUSU JAYA SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
243 NUTHANKAL TS-42-017-011-011/010320
(CHILPA KUNTA) 		3642017000NRG24200420230043731 20/04/2023 Lakshmi 3642017WL001747 Lakshmi 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488879081 PEDDINTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
244 NUTHANKAL TS-42-017-011-011/010367
(CHILPA KUNTA) 		3642017000NRG24200420230043743 20/04/2023 Thotla Renuka 3642017WL001747 Thotla Renuka 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488879023 THOTLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
245 NUTHANKAL TS-42-017-011-011/010372
(CHILPA KUNTA) 		3642017000NRG24200420230043746 20/04/2023 Raamulamma 3642017WL001747 Raamulamma 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488879098 DASARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 NUTHANKAL TS-42-017-011-011/010387
(CHILPA KUNTA) 		3642017000NRG24200420230043750 20/04/2023 Yashoda 3642017WL001747 Yashoda 00691 IPOS0000001 982 982 Processed 12/05/2023 1488879072 BATTULA YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
247 NUTHANKAL TS-42-017-011-011/010414
(CHILPA KUNTA) 		3642017000NRG24200420230043754 20/04/2023 Thotla Biksham 3642017WL001747 Thotla Biksham 00691 IPOS0000001 982 982 Processed 12/05/2023 1488879028 THOTLA BIXAM INDIA POST PAYMENTS BANK LIMITED(508528)
248 NUTHANKAL TS-42-017-011-011/010434
(CHILPA KUNTA) 		3642017000NRG24200420230043761 20/04/2023 Upunuthala Dhanamma 3642017WL001747 Upunuthala Dhanamma 00691 IPOS0000001 982 982 Processed 12/05/2023 1488878968 UPPANUTALA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 NUTHANKAL TS-42-017-011-011/010442
(CHILPA KUNTA) 		3642017000NRG24200420230043763 20/04/2023 Prabhaakar Reddi 3642017WL001747 Prabhaakar Reddi 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488878852 SAMA PRABAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
250 NUTHANKAL TS-42-017-011-011/010442
(CHILPA KUNTA) 		3642017000NRG24200420230043764 20/04/2023 sarita 3642017WL001747 sarita 00691 IPOS0000001 982 982 Processed 12/05/2023 1488878853 SAMA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
251 NUTHANKAL TS-42-017-011-011/010502
(CHILPA KUNTA) 		3642017000NRG24200420230043770 20/04/2023 peddhinti poolamma 3642017WL001747 peddhinti poolamma 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488879031 PEDDINTI PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 NUTHANKAL TS-42-017-011-011/010510
(CHILPA KUNTA) 		3642017000NRG24200420230043774 20/04/2023 CHEEMALA YELLAMMA 3642017WL001747 CHEEMALA YELLAMMA 00691 IPOS0000001 196 196 Processed 12/05/2023 1488879095 CHIMALA AVILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 NUTHANKAL TS-42-017-011-011/010512
(CHILPA KUNTA) 		3642017000NRG24200420230043775 20/04/2023 Susheela 3642017WL001747 Susheela 00691 IPOS0000001 589 589 Processed 12/05/2023 1488879086 BOLAGANI SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
254 NUTHANKAL TS-42-017-011-011/010530
(CHILPA KUNTA) 		3642017000NRG24200420230043780 20/04/2023 Padma 3642017WL001747 Padma 00691 IPOS0000001 786 786 Processed 12/05/2023 1488879074 PULSU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 NUTHANKAL TS-42-017-011-011/010577
(CHILPA KUNTA) 		3642017000NRG24200420230043795 20/04/2023 Padma 3642017WL001747 Padma 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488879080 PEDDINTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 NUTHANKAL TS-42-017-011-011/010584
(CHILPA KUNTA) 		3642017000NRG24200420230043797 20/04/2023 P.PULLAIAH 3642017WL001747 P.PULLAIAH 00691 IPOS0000001 982 982 Processed 12/05/2023 1488878848 PULSU PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
257 NUTHANKAL TS-42-017-011-011/010612
(CHILPA KUNTA) 		3642017000NRG24200420230043805 20/04/2023 Bathula Shreeraamulamma 3642017WL001747 Bathula Shreeraamulamma 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488878845 BATTULA SRIRAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 NUTHANKAL TS-42-017-011-011/010648
(CHILPA KUNTA) 		3642017000NRG24200420230043811 20/04/2023 Poolamma 3642017WL001747 Poolamma 00691 IPOS0000001 982 982 Processed 12/05/2023 1488878847 PULSU PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 NUTHANKAL TS-42-017-011-011/010674
(CHILPA KUNTA) 		3642017000NRG24200420230043817 20/04/2023 CHIMALA GANGAIAH 3642017WL001747 CHIMALA GANGAIAH 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488879125 CHIMALA GANGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
260 NUTHANKAL TS-42-017-011-011/010702
(CHILPA KUNTA) 		3642017000NRG24200420230043822 20/04/2023 Mallaa Reddi 3642017WL001747 Mallaa Reddi 00691 IPOS0000001 982 982 Processed 12/05/2023 1488879090 PEDDINTI MALLLAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
261 NUTHANKAL TS-42-017-011-011/010702
(CHILPA KUNTA) 		3642017000NRG24200420230043823 20/04/2023 Upendra 3642017WL001747 Upendra 00691 IPOS0000001 982 982 Processed 12/05/2023 1488879089 PEDDINTI UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
262 NUTHANKAL TS-42-017-011-011/010723
(CHILPA KUNTA) 		3642017000NRG24200420230043836 20/04/2023 kompalli sunitha 3642017WL001747 kompalli sunitha 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488879041 KAMUNI PALLI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
263 NUTHANKAL TS-42-017-011-011/010726
(CHILPA KUNTA) 		3642017000NRG24200420230043837 20/04/2023 Maraiah 3642017WL001747 Maraiah 00691 IPOS0000001 982 982 Processed 12/05/2023 1488879097 BATHULA MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
264 NUTHANKAL TS-42-017-011-011/010754
(CHILPA KUNTA) 		3642017000NRG24200420230043845 20/04/2023 MUNNA SOMALINGAMMA 3642017WL001747 MUNNA SOMALINGAMMA 00691 IPOS0000001 786 786 Processed 12/05/2023 1488879094 SOMALINGAMMA MUNNA UNION BANK OF INDIA(508500)
265 NUTHANKAL TS-42-017-011-011/010759
(CHILPA KUNTA) 		3642017000NRG24200420230043848 20/04/2023 peddinti Rajitha 3642017WL001747 peddinti Rajitha 00691 IPOS0000001 786 786 Processed 12/05/2023 1488879073 PEDDENTI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
266 NUTHANKAL TS-42-017-011-011/010759
(CHILPA KUNTA) 		3642017000NRG24200420230043847 20/04/2023 Venkatreddy 3642017WL001747 Venkatreddy 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488879037 PEDDINTI VENKATREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
267 NUTHANKAL TS-42-017-011-011/010762
(CHILPA KUNTA) 		3642017000NRG24200420230043851 20/04/2023 Peddinti Shanthamma 3642017WL001747 Peddinti Shanthamma 00691 IPOS0000001 196 196 Processed 12/05/2023 1488879040 PEDDINTI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 NUTHANKAL TS-42-017-011-011/010768
(CHILPA KUNTA) 		3642017000NRG24200420230043855 20/04/2023 Ramaswamy Narsi Reddy 3642017WL001747 Ramaswamy Narsi Reddy 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488879025 RAMASANI NARSIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
269 NUTHANKAL TS-42-017-011-011/010770
(CHILPA KUNTA) 		3642017000NRG24200420230043856 20/04/2023 Sudhaakar Reddy 3642017WL001747 Sudhaakar Reddy 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488879035 BANALA SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
270 NUTHANKAL TS-42-017-011-011/010785
(CHILPA KUNTA) 		3642017000NRG24200420230043862 20/04/2023 dasari somamma 3642017WL001747 dasari somamma 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488879032 DASARI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
271 NUTHANKAL TS-42-017-011-011/010786
(CHILPA KUNTA) 		3642017000NRG24200420230043863 20/04/2023 thotla Laxmamma 3642017WL001747 thotla Laxmamma 00691 IPOS0000001 786 786 Processed 12/05/2023 1488879039 THOTLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 NUTHANKAL TS-42-017-011-011/010787
(CHILPA KUNTA) 		3642017000NRG24200420230043864 20/04/2023 Dasari Sattamma 3642017WL001747 Dasari Sattamma 00691 IPOS0000001 982 982 Processed 12/05/2023 1488879024 SATHYAMMA DASARI UNION BANK OF INDIA(508500)
273 NUTHANKAL TS-42-017-011-011/010788
(CHILPA KUNTA) 		3642017000NRG24200420230043865 20/04/2023 Ramreddy 3642017WL001747 Ramreddy 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488878854 BADDAM RAMREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
274 NUTHANKAL TS-42-017-011-011/010794
(CHILPA KUNTA) 		3642017000NRG24200420230043870 20/04/2023 Mallayya 3642017WL001747 Mallayya 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488879093 UPPULA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
275 NUTHANKAL TS-42-017-011-011/010797
(CHILPA KUNTA) 		3642017000NRG24200420230043871 20/04/2023 Pilli Mallayya 3642017WL001747 Pilli Mallayya 00691 IPOS0000001 982 982 Processed 12/05/2023 1488878929 PILLI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
276 NUTHANKAL TS-42-017-011-011/010820
(CHILPA KUNTA) 		3642017000NRG24200420230043873 20/04/2023 Veeramma 3642017WL001747 Veeramma 00691 IPOS0000001 786 786 Processed 12/05/2023 1488879082 SAMA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 NUTHANKAL TS-42-017-011-011/010832
(CHILPA KUNTA) 		3642017000NRG24200420230043875 20/04/2023 Mohan Reddy 3642017WL001747 Mohan Reddy 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488879045 SAMA MOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
278 NUTHANKAL TS-42-017-011-011/010840
(CHILPA KUNTA) 		3642017000NRG24200420230043879 20/04/2023 Shobharani 3642017WL001747 Shobharani 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488879126 SUNKI REDDY SHOBHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
279 NUTHANKAL TS-42-017-011-011/010869
(CHILPA KUNTA) 		3642017000NRG24200420230043881 20/04/2023 Baagyamma 3642017WL001747 Baagyamma 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488879027 PEDDINTI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 NUTHANKAL TS-42-017-011-011/010884
(CHILPA KUNTA) 		3642017000NRG24200420230043886 20/04/2023 Swaropa 3642017WL001747 Swaropa 00691 IPOS0000001 786 786 Processed 12/05/2023 1488879091 MUPPANI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
281 NUTHANKAL TS-42-017-011-011/010903
(CHILPA KUNTA) 		3642017000NRG24200420230043890 20/04/2023 Mangamma 3642017WL001747 Mangamma 00691 IPOS0000001 786 786 Processed 12/05/2023 1488879044 THOTLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 NUTHANKAL TS-42-017-011-011/010903
(CHILPA KUNTA) 		3642017000NRG24200420230043889 20/04/2023 Sreenu 3642017WL001747 Sreenu 00691 IPOS0000001 982 982 Processed 12/05/2023 1488879043 Mr. SRINU THOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 NUTHANKAL TS-42-017-011-011/010929
(CHILPA KUNTA) 		3642017000NRG24200420230043895 20/04/2023 Ramasani Malla Reddy 3642017WL001747 Ramasani Malla Reddy 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488878977 RAMASANI MALLA REDDY UNION BANK OF INDIA(508500)
284 NUTHANKAL TS-42-017-011-011/010929
(CHILPA KUNTA) 		3642017000NRG24200420230043896 20/04/2023 RAMASWAMY LAXMI 3642017WL001747 RAMASWAMY LAXMI 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488879085 RAMASANI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
285 NUTHANKAL TS-42-017-011-011/010973
(CHILPA KUNTA) 		3642017000NRG24200420230043902 20/04/2023 radha 3642017WL001747 radha 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488878930 BATHULA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
286 NUTHANKAL TS-42-017-011-011/010979
(CHILPA KUNTA) 		3642017000NRG24200420230043903 20/04/2023 Bathula Akkamma 3642017WL001747 Bathula Akkamma 00691 IPOS0000001 589 589 Processed 12/05/2023 1488878928 BATHULA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 NUTHANKAL TS-42-017-011-011/010981
(CHILPA KUNTA) 		3642017000NRG24200420230043904 20/04/2023 Medapally Saidamma 3642017WL001747 Medapally Saidamma 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488878973 MADI PALII SAIDAMMA UNION BANK OF INDIA(508500)
288 NUTHANKAL TS-42-017-011-011/010982
(CHILPA KUNTA) 		3642017000NRG24200420230043905 20/04/2023 Pulusu Sheshamma 3642017WL001747 Pulusu Sheshamma 00691 IPOS0000001 982 982 Processed 12/05/2023 1488878975 PULSU SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 NUTHANKAL TS-42-017-011-011/010983
(CHILPA KUNTA) 		3642017000NRG24200420230043906 20/04/2023 Pulusu Jayamma 3642017WL001747 Pulusu Jayamma 00691 IPOS0000001 982 982 Processed 12/05/2023 1488878984 PULSU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 NUTHANKAL TS-42-017-011-011/010984
(CHILPA KUNTA) 		3642017000NRG24200420230043907 20/04/2023 Banala Mangamma 3642017WL001747 Banala Mangamma 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488878966 BANALA MANGAMMA UNION BANK OF INDIA(508500)
291 NUTHANKAL TS-42-017-011-011/010985
(CHILPA KUNTA) 		3642017000NRG24200420230043908 20/04/2023 Kusu Venkanna 3642017WL001747 Kusu Venkanna 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488878970 KUSU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
292 NUTHANKAL TS-42-017-011-011/010996
(CHILPA KUNTA) 		3642017000NRG24200420230043909 20/04/2023 Pulsu Neelamma 3642017WL001747 Pulsu Neelamma 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488878982 PULUSU NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 NUTHANKAL TS-42-017-011-011/010997
(CHILPA KUNTA) 		3642017000NRG24200420230043910 20/04/2023 Pulsu Sundaraiah 3642017WL001747 Pulsu Sundaraiah 00691 IPOS0000001 982 982 Processed 12/05/2023 1488878969 PULUSU SUNDARAIAH UNION BANK OF INDIA(508500)
294 NUTHANKAL TS-42-017-011-011/011006
(CHILPA KUNTA) 		3642017000NRG24200420230043913 20/04/2023 Alipuram Sreenivasa Reddi 3642017WL001747 Alipuram Sreenivasa Reddi 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488878974 ALIPURAM SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
295 NUTHANKAL TS-42-017-011-011/011012
(CHILPA KUNTA) 		3642017000NRG24200420230043916 20/04/2023 Saavitramma 3642017WL001747 Saavitramma 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488879084 YARRA SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 NUTHANKAL TS-42-017-011-011/011015
(CHILPA KUNTA) 		3642017000NRG24200420230043919 20/04/2023 Esamalla Venkatayya 3642017WL001747 Esamalla Venkatayya 00691 IPOS0000001 982 982 Processed 12/05/2023 1488878983 ESAMALLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
297 NUTHANKAL TS-42-017-011-011/011016
(CHILPA KUNTA) 		3642017000NRG24200420230043920 20/04/2023 Sunkireddi Bhadramma 3642017WL001747 Sunkireddi Bhadramma 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488878927 SUNKIREDDI BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 NUTHANKAL TS-42-017-011-011/011017
(CHILPA KUNTA) 		3642017000NRG24200420230043921 20/04/2023 Venkata Reddy 3642017WL001747 Venkata Reddy 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488879096 SAMA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
299 NUTHANKAL TS-42-017-011-011/10598-A
(CHILPA KUNTA) 		3642017000NRG24200420230043934 20/04/2023 Gangamma 3642017WL001747 Gangamma 00691 IPOS0000001 1179 1179 Processed 12/05/2023 1488878976 MUNNA GANGAMMA UNION BANK OF INDIA(508500)
300 NUTHANKAL TS-42-017-013-013/010083
(TALLA SINGARAM) 		3642017000NRG24200420230045502 20/04/2023 Venkatamma 3642017WL001803 Venkatamma 00691 IPOS0000001 1199 1199 Processed 12/05/2023 1488878932 PASARU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 NUTHANKAL TS-42-017-013-013/010094
(TALLA SINGARAM) 		3642017000NRG24200420230045504 20/04/2023 Lingayya 3642017WL001803 Lingayya 00691 IPOS0000001 1199 1199 Processed 12/05/2023 1488879020 BODDU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
302 NUTHANKAL TS-42-017-013-013/010094
(TALLA SINGARAM) 		3642017000NRG24200420230045505 20/04/2023 Sugunamma 3642017WL001803 Sugunamma 00691 IPOS0000001 999 999 Processed 12/05/2023 1488879021 BODDU SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 NUTHANKAL TS-42-017-013-013/010096
(TALLA SINGARAM) 		3642017000NRG24200420230045506 20/04/2023 Kantamma 3642017WL001803 Kantamma 00691 IPOS0000001 999 999 Processed 12/05/2023 1488879029 KATTA KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 NUTHANKAL TS-42-017-013-013/010099
(TALLA SINGARAM) 		3642017000NRG24200420230045508 20/04/2023 Sattamma 3642017WL001803 Sattamma 00691 IPOS0000001 999 999 Processed 12/05/2023 1488878939 NELLUTLA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 NUTHANKAL TS-42-017-013-013/010104
(TALLA SINGARAM) 		3642017000NRG24200420230045511 20/04/2023 Jyothi 3642017WL001803 Jyothi 00691 IPOS0000001 800 800 Processed 12/05/2023 1488879092 GUNUGUNTLA NAGA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
306 NUTHANKAL TS-42-017-013-013/010106
(TALLA SINGARAM) 		3642017000NRG24200420230045512 20/04/2023 Lakshmamma 3642017WL001803 Lakshmamma 00691 IPOS0000001 999 999 Processed 12/05/2023 1488879019 NELLUTLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 NUTHANKAL TS-42-017-013-013/010111
(TALLA SINGARAM) 		3642017000NRG24200420230045513 20/04/2023 Indira 3642017WL001803 Indira 00691 IPOS0000001 999 999 Processed 12/05/2023 1488878971 MRS THANDU INDIRAMMA STATE BANK OF INDIA(508548)
308 NUTHANKAL TS-42-017-013-013/010112
(TALLA SINGARAM) 		3642017000NRG24200420230045514 20/04/2023 Mallayya 3642017WL001803 Mallayya 00691 IPOS0000001 200 200 Processed 12/05/2023 1488878938 THANDU MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
309 NUTHANKAL TS-42-017-013-013/010112
(TALLA SINGARAM) 		3642017000NRG24200420230045515 20/04/2023 Mangamma 3642017WL001803 Mangamma 00691 IPOS0000001 600 600 Processed 12/05/2023 1488878937 THANDU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 NUTHANKAL TS-42-017-013-013/010122
(TALLA SINGARAM) 		3642017000NRG24200420230045516 20/04/2023 Muttamma 3642017WL001803 Muttamma 00691 IPOS0000001 999 999 Processed 12/05/2023 1488878967 MS MATTAPALLI MUTHAMMA WO KOMARAMALLU STATE BANK OF INDIA(508548)
311 NUTHANKAL TS-42-017-013-013/010134
(TALLA SINGARAM) 		3642017000NRG24200420230045519 20/04/2023 Somamma 3642017WL001803 Somamma 00691 IPOS0000001 1199 1199 Processed 12/05/2023 1488878936 THANDU SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 NUTHANKAL TS-42-017-013-013/010153
(TALLA SINGARAM) 		3642017000NRG24200420230045520 20/04/2023 Bikshamayya 3642017WL001803 Bikshamayya 00691 IPOS0000001 1199 1199 Processed 12/05/2023 1488879030 GUNAGANTI BHIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
313 NUTHANKAL TS-42-017-013-013/010155
(TALLA SINGARAM) 		3642017000NRG24200420230045521 20/04/2023 Yallamma 3642017WL001803 Yallamma 00691 IPOS0000001 1199 1199 Processed 12/05/2023 1488878990 RENUKUNTLA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 NUTHANKAL TS-42-017-013-013/010200
(TALLA SINGARAM) 		3642017000NRG24200420230045524 20/04/2023 Raamulu 3642017WL001803 Raamulu 00691 IPOS0000001 1199 1199 Processed 12/05/2023 1488879022 MATTAPALLI BOJJARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
315 NUTHANKAL TS-42-017-013-013/010225
(TALLA SINGARAM) 		3642017000NRG24200420230045526 20/04/2023 Sujaata 3642017WL001803 Sujaata 00691 IPOS0000001 999 999 Processed 12/05/2023 1488878988 Sujaata Saama GENERAL POST OFFICE(607245)
316 NUTHANKAL TS-42-017-013-013/010237
(TALLA SINGARAM) 		3642017000NRG24200420230045527 20/04/2023 Lingamallu 3642017WL001803 Lingamallu 00691 IPOS0000001 999 999 Processed 12/05/2023 1488878931 MALYALA LINGAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
317 NUTHANKAL TS-42-017-013-013/010268
(TALLA SINGARAM) 		3642017000NRG24200420230045530 20/04/2023 Sunita 3642017WL001803 Sunita 00691 IPOS0000001 1199 1199 Processed 12/05/2023 1488878846 MADDI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
318 NUTHANKAL TS-42-017-013-013/010278
(TALLA SINGARAM) 		3642017000NRG24200420230045534 20/04/2023 Kamalamma 3642017WL001803 Kamalamma 00691 IPOS0000001 999 999 Processed 12/05/2023 1488878935 PODISHETTI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 NUTHANKAL TS-42-017-013-013/010292
(TALLA SINGARAM) 		3642017000NRG24200420230045538 20/04/2023 Poolamma 3642017WL001803 Poolamma 00691 IPOS0000001 200 200 Processed 12/05/2023 1488878985 PALSA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 NUTHANKAL TS-42-017-013-013/010300
(TALLA SINGARAM) 		3642017000NRG24200420230045539 20/04/2023 Bhaarathamma 3642017WL001803 Bhaarathamma 00691 IPOS0000001 1199 1199 Processed 12/05/2023 1488878991 PODISETTY BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 NUTHANKAL TS-42-017-013-013/010361
(TALLA SINGARAM) 		3642017000NRG24200420230045548 20/04/2023 JATANGI MALLAIAH 3642017WL001803 JATANGI MALLAIAH 00691 IPOS0000001 1199 1199 Processed 12/05/2023 1488878850 Mallaiah Jatangi GENERAL POST OFFICE(607245)
322 NUTHANKAL TS-42-017-013-013/010395
(TALLA SINGARAM) 		3642017000NRG24200420230045549 20/04/2023 Bhaagyamma 3642017WL001803 Bhaagyamma 00691 IPOS0000001 1199 1199 Processed 12/05/2023 1488878934 THANDU BHAGYAMMA UNION BANK OF INDIA(508500)
323 NUTHANKAL TS-42-017-013-013/010506
(TALLA SINGARAM) 		3642017000NRG24200420230045552 20/04/2023 Poolamma 3642017WL001803 Poolamma 00691 IPOS0000001 200 200 Processed 12/05/2023 1488878933 GUNAGANTI PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 NUTHANKAL TS-42-017-013-013/010524
(TALLA SINGARAM) 		3642017000NRG24200420230045554 20/04/2023 Sarojana 3642017WL001803 Sarojana 00691 IPOS0000001 1199 1199 Processed 12/05/2023 1488878849 MUTHYAM SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
325 NUTHANKAL TS-42-017-013-013/010533
(TALLA SINGARAM) 		3642017000NRG24200420230045557 20/04/2023 Venkatreddi 3642017WL001803 Venkatreddi 00691 IPOS0000001 1199 1199 Processed 12/05/2023 1488878979 SYAMALA VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
326 NUTHANKAL TS-42-017-013-013/010549
(TALLA SINGARAM) 		3642017000NRG24200420230045561 20/04/2023 Sandya 3642017WL001803 Sandya 00691 IPOS0000001 600 600 Processed 12/05/2023 1488879042 PALASA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
327 NUTHANKAL TS-42-017-013-013/010648
(TALLA SINGARAM) 		3642017000NRG24200420230045568 20/04/2023 Peda Uppalayya 3642017WL001803 Peda Uppalayya 00691 IPOS0000001 999 999 Processed 12/05/2023 1488878972 RACHA UPPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
328 NUTHANKAL TS-42-017-013-013/010703
(TALLA SINGARAM) 		3642017000NRG24200420230045571 20/04/2023 Neelamma 3642017WL001803 Neelamma 00691 IPOS0000001 999 999 Processed 12/05/2023 1488878992 KURRAVULA NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 NUTHANKAL TS-42-017-013-013/010707
(TALLA SINGARAM) 		3642017000NRG24200420230045572 20/04/2023 Madhu 3642017WL001803 Madhu 00691 IPOS0000001 800 800 Processed 12/05/2023 1488878987 GUNAGANTI MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
330 NUTHANKAL TS-42-017-013-013/010710
(TALLA SINGARAM) 		3642017000NRG24200420230045573 20/04/2023 Sumathi 3642017WL001803 Sumathi 00691 IPOS0000001 200 200 Processed 12/05/2023 1488878986 PODISETI SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
331 NUTHANKAL TS-42-017-013-013/010787
(TALLA SINGARAM) 		3642017000NRG24200420230045585 20/04/2023 Dhanamma 3642017WL001803 Dhanamma 00691 IPOS0000001 400 400 Processed 12/05/2023 1488878989 PODISETTY DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 NUTHANKAL TS-42-017-018-018/010652
(PEDANEMILA) 		3642017000NRG24200420230047252 20/04/2023 S.Rajashekhar reddy 3642017WL001826 S.Rajashekhar reddy 00691 IPOS0000001 195 195 Processed 12/05/2023 1488878855 SAMA RAJASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
333 NUTHANKAL TS-42-017-026-001/020016
(TEEKYA THANDA) 		3642017000NRG24200420230046891 20/04/2023 pavankalyan 3642017WL001822 pavankalyan 00691 IPOS0000001 1278 1278 Processed 12/05/2023 1488878981 LAVUDYA PAVAN KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
334 NUTHANKAL TS-42-017-026-001/030186
(TEEKYA THANDA) 		3642017000NRG24200420230046959 20/04/2023 Sindhu 3642017WL001822 Sindhu 00691 IPOS0000001 1278 1278 Processed 12/05/2023 1488878980 BHUKYA SINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105410 105410
335 NUTHANKAL TS-42-017-011-011/010114
(CHILPA KUNTA) 		3642017000NRG24200420230043671 20/04/2023 Chandramma 3642017WL001747 Chandramma 00710 SBIN0000DOP 982 982 Processed 12/05/2023 1488879051 CHIMALA CHANDRAMMA UNION BANK OF INDIA(508500)
336 NUTHANKAL TS-42-017-011-011/010264
(CHILPA KUNTA) 		3642017000NRG24200420230043719 20/04/2023 Yallamma 3642017WL001747 Yallamma 00710 SBIN0000DOP 589 589 Processed 12/05/2023 1488879052 DASRI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 NUTHANKAL TS-42-017-011-011/010381
(CHILPA KUNTA) 		3642017000NRG24200420230043749 20/04/2023 Mallayya 3642017WL001747 Mallayya 00710 SBIN0000DOP 982 982 Processed 12/05/2023 1488879053 MR BOJJA MALLAYYA STATE BANK OF INDIA(508548)
338 NUTHANKAL TS-42-017-013-013/010738
(TALLA SINGARAM) 		3642017000NRG24200420230045577 20/04/2023 Somayya 3642017WL001803 Somayya 00710 SBIN0000DOP 999 999 Processed 12/05/2023 1488879054 MR JATANGI SOMAIAH STATE BANK OF INDIA(508548)
SubTotal 3552 3552
Total 335545 335545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_200423APB_FTO_22428 Central Bank Of India CBIN0283477 DOP 416
2 NUTHANKAL TS3642017_200423APB_FTO_22428 INDIAN OVERSEAS BANK IOBA0003650 SURYAPET 1199
3 NUTHANKAL TS3642017_200423APB_FTO_22428 STATE BANK OF INDIA SBIN0008808 JAGIREDDYGUDEM 9988
4 NUTHANKAL TS3642017_200423APB_FTO_22428 STATE BANK OF INDIA SBIN0008810 ATMAKUR 1135
5 NUTHANKAL TS3642017_200423APB_FTO_22428 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 195
6 NUTHANKAL TS3642017_200423APB_FTO_22428 STATE BANK OF INDIA SBIN0020248 DOP 1199
7 NUTHANKAL TS3642017_200423APB_FTO_22428 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 1599
8 NUTHANKAL TS3642017_200423APB_FTO_22428 STATE BANK OF INDIA SBIN0021380 SURYAPET NATIONAL HIGHWAY ROAD 982
9 NUTHANKAL TS3642017_200423APB_FTO_22428 STATE BANK OF INDIA SBIN0021490 KAVURI HILLS 1278
10 NUTHANKAL TS3642017_200423APB_FTO_22428 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 94027
11 NUTHANKAL TS3642017_200423APB_FTO_22428 STATE BANK OF INDIA SBIN0021990 Noothankal 12558
12 NUTHANKAL TS3642017_200423APB_FTO_22428 UNION BANK OF INDIA UBIN0805181 SURYAPET 847
13 NUTHANKAL TS3642017_200423APB_FTO_22428 UNION BANK OF INDIA UBIN0809225 DOP 2676
14 NUTHANKAL TS3642017_200423APB_FTO_22428 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 90634
15 NUTHANKAL TS3642017_200423APB_FTO_22428 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 2505
16 NUTHANKAL TS3642017_200423APB_FTO_22428 Andhra Pradesh Grameena Vikas Bank APGV0006222 Nuthankal 4146
17 NUTHANKAL TS3642017_200423APB_FTO_22428 Telangana State Cooperative Apex Bank TSAB0023018 THE NALGONDA DCCB LTD, NUTANAKALU 1199
18 NUTHANKAL TS3642017_200423APB_FTO_22428 India Post Payments Bank IPOS0000001 NALGONDA 105410
19 NUTHANKAL TS3642017_200423APB_FTO_22428 DOP SBIN0000DOP General Post Office-CBS 3552

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