Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:03:55 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : NYALKAL
Fto No. : TS3638010_010423APB_FTO_1036
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NYALKAL TS-38-010-018-024/010163
(TEKUR) 		3638010000NRG23300320231067708 01/04/2023 Areefa Begum 3638010WL047381 Areefa Begum 00045 BARB0ZAHEER 683 683 Processed 03/05/2023 1174229168 AREEFA BEGUM BANK OF BARODA(606985)
2 NYALKAL TS-38-010-019-026/010117
(MUNGI) 		3638010000NRG23310320231074121 01/04/2023 Srikanth 3638010WL047588 Srikanth 00045 BARB0ZAHEER 974 974 Processed 03/05/2023 1174229171 GOUNI SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
3 NYALKAL TS-38-010-019-026/010677
(MUNGI) 		3638010000NRG23310320231074172 01/04/2023 Praveenkumar 3638010WL047588 Praveenkumar 00045 BARB0ZAHEER 1012 1012 Processed 03/05/2023 1174229170 PRAVEEN KUMAR MALIDODDI CANARA BANK(508532)
4 NYALKAL TS-38-010-035-001/010311
(RAMTHEERTH) 		3638010000NRG23270320231040373 01/04/2023 Chakali Mogulappa 3638010WL046608 Chakali Mogulappa 00045 BARB0ZAHEER 258 258 Processed 03/05/2023 1174229169 CHAKALI MOGULAPPA CANARA BANK(508532)
SubTotal 2927 2927
5 NYALKAL TS-38-010-021-029/010344
(NAMTABAD) 		3638010000NRG23290320231066009 01/04/2023 chandrakala 3638010WL047337 chandrakala 00078 CNRB0013400 1542 1542 Processed 03/05/2023 1174229054 CHANDRAKALA MULIGI ICICI BANK LTD(508534)
6 NYALKAL TS-38-010-021-029/010380
(NAMTABAD) 		3638010000NRG23310320231073602 01/04/2023 Premala 3638010WL047564 Premala 00078 CNRB0013400 771 771 Processed 03/05/2023 1174229055 PREMALAMMA NALLA ICICI BANK LTD(508534)
7 NYALKAL TS-38-010-021-029/010380
(NAMTABAD) 		3638010000NRG23310320231073603 01/04/2023 Premala 3638010WL047564 Premala 00078 CNRB0013400 514 514 Processed 03/05/2023 1174229056 PREMALAMMA NALLA ICICI BANK LTD(508534)
SubTotal 2827 2827
8 NYALKAL TS-38-010-018-024/010010
(TEKUR) 		3638010000NRG23300320231067695 01/04/2023 Samson 3638010WL047381 Samson 00078 CNRB0013403 293 293 Processed 03/05/2023 1174229101 SAMSON CANARA BANK(508532)
9 NYALKAL TS-38-010-018-025/010385
(TEKUR) 		3638010000NRG23310320231076853 01/04/2023 Sridevi 3638010WL047637 Sridevi 00078 CNRB0013403 645 645 Processed 03/05/2023 1174229090 MOGILIPUVE SRIDEVI CANARA BANK(508532)
10 NYALKAL TS-38-010-019-026/010014
(MUNGI) 		3638010000NRG23310320231074097 01/04/2023 Kamalamma 3638010WL047588 Kamalamma 00078 CNRB0013403 1010 1010 Processed 03/05/2023 1174229102 KAMALAMMA M ICICI BANK LTD(508534)
11 NYALKAL TS-38-010-019-026/010019
(MUNGI) 		3638010000NRG23310320231074098 01/04/2023 Ismail 3638010WL047588 Ismail 00078 CNRB0013403 1010 1010 Processed 03/05/2023 1174229062 MOHAMMAD ISMAIL SAB CANARA BANK(508532)
12 NYALKAL TS-38-010-019-026/010031
(MUNGI) 		3638010000NRG23310320231074100 01/04/2023 Matari Laxmamma 3638010WL047588 Matari Laxmamma 00078 CNRB0013403 1010 1010 Processed 03/05/2023 1174229079 MYATARI LAKSHMAMMA CANARA BANK(508532)
13 NYALKAL TS-38-010-019-026/010036
(MUNGI) 		3638010000NRG23310320231074102 01/04/2023 CHAKALI RAMCHANDAR 3638010WL047588 CHAKALI RAMCHANDAR 00078 CNRB0013403 1010 1010 Processed 03/05/2023 1174229089 RAAM CHAMDAR CH ICICI BANK LTD(508534)
14 NYALKAL TS-38-010-019-026/010036
(MUNGI) 		3638010000NRG23310320231074101 01/04/2023 CHAKALI SHANTAMMA 3638010WL047588 CHAKALI SHANTAMMA 00078 CNRB0013403 1010 1010 Processed 03/05/2023 1174229108 SAAMTAMMA CH ICICI BANK LTD(508534)
15 NYALKAL TS-38-010-019-026/010040
(MUNGI) 		3638010000NRG23310320231074103 01/04/2023 H YESHODA 3638010WL047588 H YESHODA 00078 CNRB0013403 1010 1010 Processed 03/05/2023 1174229070 YASODA H ICICI BANK LTD(508534)
16 NYALKAL TS-38-010-019-026/010044
(MUNGI) 		3638010000NRG23310320231074104 01/04/2023 Gouni Susilamma 3638010WL047588 Gouni Susilamma 00078 CNRB0013403 808 808 Processed 03/05/2023 1174229064 GOUNI SUSHEELAMMA CANARA BANK(508532)
17 NYALKAL TS-38-010-019-026/010045
(MUNGI) 		3638010000NRG23310320231074106 01/04/2023 Eshwar 3638010WL047588 Eshwar 00078 CNRB0013403 406 406 Processed 03/05/2023 1174229113 ISVAR TELUGU ICICI BANK LTD(508534)
18 NYALKAL TS-38-010-019-026/010045
(MUNGI) 		3638010000NRG23310320231074105 01/04/2023 Mogulamma 3638010WL047588 Mogulamma 00078 CNRB0013403 606 606 Processed 03/05/2023 1174229086 MOGULAMMA CANARA BANK(508532)
19 NYALKAL TS-38-010-019-026/010048
(MUNGI) 		3638010000NRG23310320231074107 01/04/2023 Rina 3638010WL047588 Rina 00078 CNRB0013403 1014 1014 Processed 03/05/2023 1174229103 MALDHODDI RINNA CANARA BANK(508532)
20 NYALKAL TS-38-010-019-026/010063
(MUNGI) 		3638010000NRG23310320231074111 01/04/2023 Farida Begum 3638010WL047588 Farida Begum 00078 CNRB0013403 1014 1014 Processed 03/05/2023 1174229092 FARIDA BEGUM MOLLA ICICI BANK LTD(508534)
21 NYALKAL TS-38-010-019-026/010070
(MUNGI) 		3638010000NRG23310320231074112 01/04/2023 Shaantamma 3638010WL047588 Shaantamma 00078 CNRB0013403 1014 1014 Processed 03/05/2023 1174229085 SHANTAMMA AOUTI ICICI BANK LTD(508534)
22 NYALKAL TS-38-010-019-026/010091
(MUNGI) 		3638010000NRG23310320231074113 01/04/2023 A Bichamma 3638010WL047588 A Bichamma 00078 CNRB0013403 811 811 Processed 03/05/2023 1174229065 ALIGE BICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NYALKAL TS-38-010-019-026/010107
(MUNGI) 		3638010000NRG23310320231074118 01/04/2023 Lakshmi 3638010WL047588 Lakshmi 00078 CNRB0013403 584 584 Processed 03/05/2023 1174229073 LAKSHMI TENUGU ICICI BANK LTD(508534)
24 NYALKAL TS-38-010-019-026/010112
(MUNGI) 		3638010000NRG23310320231074119 01/04/2023 Paramma 3638010WL047588 Paramma 00078 CNRB0013403 974 974 Processed 03/05/2023 1174229066 PARAMMA B ICICI BANK LTD(508534)
25 NYALKAL TS-38-010-019-026/010115
(MUNGI) 		3638010000NRG23310320231074120 01/04/2023 Bandamid Laxmi 3638010WL047588 Bandamid Laxmi 00078 CNRB0013403 584 584 Processed 03/05/2023 1174229093 LAKSHMI B ICICI BANK LTD(508534)
26 NYALKAL TS-38-010-019-026/010127
(MUNGI) 		3638010000NRG23310320231074124 01/04/2023 Janga Bai 3638010WL047588 Janga Bai 00078 CNRB0013403 974 974 Processed 03/05/2023 1174229110 JAANABAI BEGARI ICICI BANK LTD(508534)
27 NYALKAL TS-38-010-019-026/010204
(MUNGI) 		3638010000NRG23310320231074128 01/04/2023 G Tuljamma 3638010WL047588 G Tuljamma 00078 CNRB0013403 779 779 Processed 03/05/2023 1174229068 GOUNI TULJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NYALKAL TS-38-010-019-026/010281
(MUNGI) 		3638010000NRG23310320231074130 01/04/2023 parveen begam 3638010WL047588 parveen begam 00078 CNRB0013403 779 779 Processed 03/05/2023 1174229097 MOLLA PARVEEN BEGUM CANARA BANK(508532)
29 NYALKAL TS-38-010-019-026/010294
(MUNGI) 		3638010000NRG23310320231074131 01/04/2023 Owni Narsamma 3638010WL047588 Owni Narsamma 00078 CNRB0013403 1012 1012 Processed 03/05/2023 1174229074 NARSAMMA CANARA BANK(508532)
30 NYALKAL TS-38-010-019-026/010345
(MUNGI) 		3638010000NRG23310320231074138 01/04/2023 BANDAMEEDI LAKSHMAMMA 3638010WL047588 BANDAMEEDI LAKSHMAMMA 00078 CNRB0013403 1012 1012 Processed 03/05/2023 1174229107 LAKSHMAMMA BAMDA MEEDI ICICI BANK LTD(508534)
31 NYALKAL TS-38-010-019-026/010346
(MUNGI) 		3638010000NRG23310320231074139 01/04/2023 Bandamidi Laxmi 3638010WL047588 Bandamidi Laxmi 00078 CNRB0013403 1012 1012 Processed 03/05/2023 1174229094 LAKSHMAMMA BAMDA MEEDI ICICI BANK LTD(508534)
32 NYALKAL TS-38-010-019-026/010360
(MUNGI) 		3638010000NRG23310320231074145 01/04/2023 Narsamma Mangali 3638010WL047588 Narsamma Mangali 00078 CNRB0013403 1012 1012 Processed 03/05/2023 1174229106 NARSAMMA MANGALI CANARA BANK(508532)
33 NYALKAL TS-38-010-019-026/010361
(MUNGI) 		3638010000NRG23310320231074147 01/04/2023 Goushaa Bee 3638010WL047588 Goushaa Bee 00078 CNRB0013403 608 608 Processed 03/05/2023 1174229072 GOUSHAA BEE MASULA ICICI BANK LTD(508534)
34 NYALKAL TS-38-010-019-026/010365
(MUNGI) 		3638010000NRG23310320231074148 01/04/2023 Bichamma 3638010WL047588 Bichamma 00078 CNRB0013403 1012 1012 Processed 03/05/2023 1174229104 MANGALI BICHAMMA CANARA BANK(508532)
35 NYALKAL TS-38-010-019-026/010365
(MUNGI) 		3638010000NRG23310320231074149 01/04/2023 Manaiah 3638010WL047588 Manaiah 00078 CNRB0013403 1012 1012 Processed 03/05/2023 1174229071 M MANIAH CANARA BANK(508532)
36 NYALKAL TS-38-010-019-026/010462
(MUNGI) 		3638010000NRG23310320231074151 01/04/2023 Bichgonda 3638010WL047588 Bichgonda 00078 CNRB0013403 810 810 Processed 03/05/2023 1174229058 BICHGONDA CANARA BANK(508532)
37 NYALKAL TS-38-010-019-026/010462
(MUNGI) 		3638010000NRG23310320231074150 01/04/2023 S Tuljamma 3638010WL047588 S Tuljamma 00078 CNRB0013403 810 810 Processed 03/05/2023 1174229063 SOULETI TULJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NYALKAL TS-38-010-019-026/010465
(MUNGI) 		3638010000NRG23310320231074152 01/04/2023 Maldoddi Annapurana 3638010WL047588 Maldoddi Annapurana 00078 CNRB0013403 810 810 Processed 03/05/2023 1174229095 MALDODDI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NYALKAL TS-38-010-019-026/010472
(MUNGI) 		3638010000NRG23310320231074154 01/04/2023 MALDOODI MEENA 3638010WL047588 MALDOODI MEENA 00078 CNRB0013403 607 607 Processed 03/05/2023 1174229117 MEENAKSHI MALEDODDI ICICI BANK LTD(508534)
40 NYALKAL TS-38-010-019-026/010475
(MUNGI) 		3638010000NRG23310320231074155 01/04/2023 Soulati Eeramma 3638010WL047588 Soulati Eeramma 00078 CNRB0013403 1012 1012 Processed 03/05/2023 1174229109 SOULATI EERAMMA CANARA BANK(508532)
41 NYALKAL TS-38-010-019-026/010477
(MUNGI) 		3638010000NRG23310320231074157 01/04/2023 Vittal reddy 3638010WL047588 Vittal reddy 00078 CNRB0013403 1012 1012 Processed 03/05/2023 1174229061 VITTAL REDDY CANARA BANK(508532)
42 NYALKAL TS-38-010-019-026/010492
(MUNGI) 		3638010000NRG23310320231074158 01/04/2023 rukamma 3638010WL047588 rukamma 00078 CNRB0013403 1012 1012 Processed 03/05/2023 1174229060 GAVINI RUKKAMMA CANARA BANK(508532)
43 NYALKAL TS-38-010-019-026/010543
(MUNGI) 		3638010000NRG23310320231074162 01/04/2023 Sangeetha 3638010WL047588 Sangeetha 00078 CNRB0013403 404 404 Processed 03/05/2023 1174229111 MANGALI SANGEETHA ICICI BANK LTD(508534)
44 NYALKAL TS-38-010-019-026/010550
(MUNGI) 		3638010000NRG23310320231074165 01/04/2023 Kavitha 3638010WL047588 Kavitha 00078 CNRB0013403 404 404 Processed 03/05/2023 1174229099 Kavitha Kammardoddi GENERAL POST OFFICE(607245)
45 NYALKAL TS-38-010-019-026/010666
(MUNGI) 		3638010000NRG23310320231074168 01/04/2023 Sharadha 3638010WL047588 Sharadha 00078 CNRB0013403 1011 1011 Processed 03/05/2023 1174229105 GADDAKINDI SARADA CANARA BANK(508532)
46 NYALKAL TS-38-010-019-026/010672
(MUNGI) 		3638010000NRG23310320231074169 01/04/2023 nirmala 3638010WL047588 nirmala 00078 CNRB0013403 1012 1012 Processed 03/05/2023 1174229114 MYATARI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NYALKAL TS-38-010-019-026/010675
(MUNGI) 		3638010000NRG23310320231074171 01/04/2023 laxmi 3638010WL047588 laxmi 00078 CNRB0013403 1012 1012 Processed 03/05/2023 1174229098 GAVINI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 NYALKAL TS-38-010-019-026/010680
(MUNGI) 		3638010000NRG23310320231074173 01/04/2023 sumalatha 3638010WL047588 sumalatha 00078 CNRB0013403 1012 1012 Processed 03/05/2023 1174229081 SUMALATHA CANARA BANK(508532)
49 NYALKAL TS-38-010-020-028/011360
(HADNUR) 		3638010000NRG23290320231066006 01/04/2023 Mounika 3638010WL047334 Mounika 00078 CNRB0013403 1028 1028 Processed 03/05/2023 1174229118 CHAKALI MONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NYALKAL TS-38-010-035-001/010114
(RAMTHEERTH) 		3638010000NRG23270320231040345 01/04/2023 Badrappa 3638010WL046608 Badrappa 00078 CNRB0013403 134 134 Processed 03/05/2023 1174229077 KORE BADRAPPA CANARA BANK(508532)
51 NYALKAL TS-38-010-035-001/010114
(RAMTHEERTH) 		3638010000NRG23270320231040344 01/04/2023 Iramma 3638010WL046608 Iramma 00078 CNRB0013403 134 134 Processed 03/05/2023 1174229059 EERAMMA ICICI BANK LTD(508534)
52 NYALKAL TS-38-010-035-001/010115
(RAMTHEERTH) 		3638010000NRG23270320231040346 01/04/2023 Rukmini 3638010WL046608 Rukmini 00078 CNRB0013403 267 267 Processed 03/05/2023 1174229096 RUKMINI GOLLA ICICI BANK LTD(508534)
53 NYALKAL TS-38-010-035-001/010125
(RAMTHEERTH) 		3638010000NRG23270320231040349 01/04/2023 Shankar 3638010WL046608 Shankar 00078 CNRB0013403 134 134 Processed 03/05/2023 1174229078 CHAKALI SHANKAR CANARA BANK(508532)
54 NYALKAL TS-38-010-035-001/010127
(RAMTHEERTH) 		3638010000NRG23270320231040350 01/04/2023 Iswaramma 3638010WL046608 Iswaramma 00078 CNRB0013403 535 535 Processed 03/05/2023 1174229076 MAMILA ESHWARAMMA CANARA BANK(508532)
55 NYALKAL TS-38-010-035-001/010128
(RAMTHEERTH) 		3638010000NRG23270320231040352 01/04/2023 ganapathi 3638010WL046608 ganapathi 00078 CNRB0013403 669 669 Processed 03/05/2023 1174229100 GANAPATHI CH ICICI BANK LTD(508534)
56 NYALKAL TS-38-010-035-001/010128
(RAMTHEERTH) 		3638010000NRG23270320231040351 01/04/2023 Narsamma 3638010WL046608 Narsamma 00078 CNRB0013403 669 669 Processed 03/05/2023 1174229067 NARSAMMA ICICI BANK LTD(508534)
57 NYALKAL TS-38-010-035-001/010132
(RAMTHEERTH) 		3638010000NRG23270320231040354 01/04/2023 Lakshmi 3638010WL046608 Lakshmi 00078 CNRB0013403 645 645 Processed 03/05/2023 1174229084 LAKSHMI BEGARI ICICI BANK LTD(508534)
58 NYALKAL TS-38-010-035-001/010210
(RAMTHEERTH) 		3638010000NRG23270320231040357 01/04/2023 yadamma 3638010WL046608 yadamma 00078 CNRB0013403 516 516 Processed 03/05/2023 1174229069 M YADAMMA CANARA BANK(508532)
59 NYALKAL TS-38-010-035-001/010235
(RAMTHEERTH) 		3638010000NRG23270320231040363 01/04/2023 pratapreddy 3638010WL046608 pratapreddy 00078 CNRB0013403 774 774 Processed 03/05/2023 1174229112 MR DHANNARAM PRATAPREDDY STATE BANK OF INDIA(508548)
60 NYALKAL TS-38-010-035-001/010282
(RAMTHEERTH) 		3638010000NRG23270320231040365 01/04/2023 Haseena 3638010WL046608 Haseena 00078 CNRB0013403 129 129 Processed 03/05/2023 1174229087 PAKEER SHARFA CANARA BANK(508532)
61 NYALKAL TS-38-010-035-001/010289
(RAMTHEERTH) 		3638010000NRG23270320231040366 01/04/2023 Basappa 3638010WL046608 Basappa 00078 CNRB0013403 129 129 Processed 03/05/2023 1174229115 BASAPPA GOLLA ICICI BANK LTD(508534)
62 NYALKAL TS-38-010-035-001/010300
(RAMTHEERTH) 		3638010000NRG23270320231040367 01/04/2023 M Sujatha 3638010WL046608 M Sujatha 00078 CNRB0013403 645 645 Processed 03/05/2023 1174229082 SUJATHA CANARA BANK(508532)
63 NYALKAL TS-38-010-035-001/010310
(RAMTHEERTH) 		3638010000NRG23270320231040372 01/04/2023 M Kantamma 3638010WL046608 M Kantamma 00078 CNRB0013403 516 516 Processed 03/05/2023 1174229083 KAAMTAMMA NA ICICI BANK LTD(508534)
64 NYALKAL TS-38-010-035-001/010365
(RAMTHEERTH) 		3638010000NRG23270320231040377 01/04/2023 padma 3638010WL046608 padma 00078 CNRB0013403 129 129 Processed 03/05/2023 1174229091 CHAKALI PADMA CANARA BANK(508532)
65 NYALKAL TS-38-010-035-001/010372
(RAMTHEERTH) 		3638010000NRG23270320231040379 01/04/2023 NINGAREDDY 3638010WL046608 NINGAREDDY 00078 CNRB0013403 129 129 Processed 03/05/2023 1174229057 NINGA REDDY CANARA BANK(508532)
66 NYALKAL TS-38-010-035-001/010374
(RAMTHEERTH) 		3638010000NRG23270320231040380 01/04/2023 NAG SHETTY 3638010WL046608 NAG SHETTY 00078 CNRB0013403 129 129 Processed 03/05/2023 1174229080 NAGSHETTY KORE ICICI BANK LTD(508534)
67 NYALKAL TS-38-010-035-001/010388
(RAMTHEERTH) 		3638010000NRG23270320231040382 01/04/2023 Venkat reddy 3638010WL046608 Venkat reddy 00078 CNRB0013403 774 774 Processed 03/05/2023 1174229075 GUNDREDDY VENKAT REDDY CANARA BANK(508532)
68 NYALKAL TS-38-010-035-001/010388
(RAMTHEERTH) 		3638010000NRG23270320231040383 01/04/2023 Vinoda 3638010WL046608 Vinoda 00078 CNRB0013403 774 774 Processed 03/05/2023 1174229088 GUNDRAL VINODHA CANARA BANK(508532)
69 NYALKAL TS-38-010-035-001/010403
(RAMTHEERTH) 		3638010000NRG23270320231040384 01/04/2023 ramshetty 3638010WL046608 ramshetty 00078 CNRB0013403 645 645 Processed 03/05/2023 1174229116 KORE RAMSHETTY CANARA BANK(508532)
70 NYALKAL TS-38-010-035-001/10404
(RAMTHEERTH) 		3638010000NRG23310320231074260 01/04/2023 VADLA MOUNIKA 3638010WL047593 VADLA MOUNIKA 00078 CNRB0013403 1470 1470 Processed 03/05/2023 1174229119 VADLA MOUNIKA CANARA BANK(508532)
71 NYALKAL TS-38-010-035-001/10404
(RAMTHEERTH) 		3638010000NRG23310320231074378 01/04/2023 VADLA MOUNIKA 3638010WL047596 VADLA MOUNIKA 00078 CNRB0013403 1225 1225 Processed 03/05/2023 1174229120 VADLA MOUNIKA CANARA BANK(508532)
SubTotal 47152 47152
72 NYALKAL TS-38-010-035-001/010120
(RAMTHEERTH) 		3638010000NRG23270320231040347 01/04/2023 Golla Anjamma 3638010WL046608 Golla Anjamma 00152 HDFC0000968 134 134 Processed 03/05/2023 1174229172 ANJAMMA ICICI BANK LTD(508534)
73 NYALKAL TS-38-010-035-001/010131
(RAMTHEERTH) 		3638010000NRG23270320231040353 01/04/2023 Raamaiah 3638010WL046608 Raamaiah 00152 HDFC0000968 669 669 Processed 03/05/2023 1174229175 RAMAIAH CANARA BANK(508532)
74 NYALKAL TS-38-010-035-001/010133
(RAMTHEERTH) 		3638010000NRG23270320231040355 01/04/2023 Mamilla Laxmi 3638010WL046608 Mamilla Laxmi 00152 HDFC0000968 645 645 Processed 03/05/2023 1174229178 Laxmi madhigi GENERAL POST OFFICE(607245)
75 NYALKAL TS-38-010-035-001/010214
(RAMTHEERTH) 		3638010000NRG23270320231040358 01/04/2023 Tejamma 3638010WL046608 Tejamma 00152 HDFC0000968 645 645 Processed 03/05/2023 1174229173 M TEJAMMA CANARA BANK(508532)
76 NYALKAL TS-38-010-035-001/010226
(RAMTHEERTH) 		3638010000NRG23270320231040360 01/04/2023 Methari Yeshodha 3638010WL046608 Methari Yeshodha 00152 HDFC0000968 645 645 Processed 03/05/2023 1174229174 YESHODHA METARI ICICI BANK LTD(508534)
77 NYALKAL TS-38-010-035-001/010307
(RAMTHEERTH) 		3638010000NRG23270320231040369 01/04/2023 B Sashikala 3638010WL046608 B Sashikala 00152 HDFC0000968 645 645 Processed 03/05/2023 1174229177 SASHIKALA BEGARI ICICI BANK LTD(508534)
78 NYALKAL TS-38-010-035-001/010314
(RAMTHEERTH) 		3638010000NRG23270320231040374 01/04/2023 G Jagadevi 3638010WL046608 G Jagadevi 00152 HDFC0000968 129 129 Processed 03/05/2023 1174229176 GOLLA JAGAMMA CANARA BANK(508532)
SubTotal 3512 3512
79 NYALKAL TS-38-010-015-021/010061
(NYALKAL) 		3638010000NRG23290320231061261 01/04/2023 premalamma 3638010WL047250 premalamma 00415 SBIN0006524 542 542 Processed 03/05/2023 1174229138 PREMALAMMA METARI ICICI BANK LTD(508534)
80 NYALKAL TS-38-010-019-026/010492
(MUNGI) 		3638010000NRG23310320231074159 01/04/2023 sharath kumar 3638010WL047588 sharath kumar 00415 SBIN0006524 1011 1011 Processed 03/05/2023 1174229048 sharath kumar gouni GENERAL POST OFFICE(607245)
81 NYALKAL TS-38-010-034-001/010024
(MURTHUJAPUR) 		3638010000NRG23310320231073337 01/04/2023 Kalavathi 3638010WL047554 Kalavathi 00415 SBIN0006524 207 207 Processed 03/05/2023 1174229243 MRS V KALAVATHI STATE BANK OF INDIA(508548)
82 NYALKAL TS-38-010-034-001/010255
(MURTHUJAPUR) 		3638010000NRG23310320231073343 01/04/2023 Yesappa 3638010WL047554 Yesappa 00415 SBIN0006524 207 207 Processed 03/05/2023 1174229242 MR NADIMIDODDI YESHAPPA STATE BANK OF INDIA(508548)
83 NYALKAL TS-38-010-034-001/010591
(MURTHUJAPUR) 		3638010000NRG23310320231073347 01/04/2023 Anandkumar 3638010WL047554 Anandkumar 00415 SBIN0006524 207 207 Processed 03/05/2023 1174229165 Mr. N ANAND KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 NYALKAL TS-38-010-035-001/010272
(RAMTHEERTH) 		3638010000NRG23310320231073942 01/04/2023 Patlolla Aruna 3638010WL047576 Patlolla Aruna 00415 SBIN0006524 1542 1542 Processed 03/05/2023 1174229166 PATLOLLA ARUNA CANARA BANK(508532)
85 NYALKAL TS-38-010-037-001/010001
(SHAMSHALLAPUR) 		3638010000NRG23300320231067585 01/04/2023 Argalmani Vidyavathi 3638010WL047378 Argalmani Vidyavathi 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229247 MRS ARGALMANI VIDYAVATHI STATE BANK OF INDIA(508548)
86 NYALKAL TS-38-010-037-001/010002
(SHAMSHALLAPUR) 		3638010000NRG23300320231067586 01/04/2023 Naagamma 3638010WL047378 Naagamma 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229249 MRS ARGALMANI NAGAMMA STATE BANK OF INDIA(508548)
87 NYALKAL TS-38-010-037-001/010003
(SHAMSHALLAPUR) 		3638010000NRG23300320231067587 01/04/2023 Saraswathi 3638010WL047378 Saraswathi 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229047 Saraswathi .. FINO PAYMENTS BANK LTD(608001)
88 NYALKAL TS-38-010-037-001/010005
(SHAMSHALLAPUR) 		3638010000NRG23300320231067588 01/04/2023 Mogulamma 3638010WL047378 Mogulamma 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229248 MRS MIDIDODDI MOGULAMMA STATE BANK OF INDIA(508548)
89 NYALKAL TS-38-010-037-001/010006
(SHAMSHALLAPUR) 		3638010000NRG23300320231067589 01/04/2023 Tejamma 3638010WL047378 Tejamma 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229148 MRS TEJAMMA BABURAO STATE BANK OF INDIA(508548)
90 NYALKAL TS-38-010-037-001/010008
(SHAMSHALLAPUR) 		3638010000NRG23300320231067591 01/04/2023 Kaashamma 3638010WL047378 Kaashamma 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229053 MRS MALGE KASHAMMA STATE BANK OF INDIA(508548)
91 NYALKAL TS-38-010-037-001/010010
(SHAMSHALLAPUR) 		3638010000NRG23300320231067593 01/04/2023 Vittal 3638010WL047378 Vittal 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229241 VITTAL ICICI BANK LTD(508534)
92 NYALKAL TS-38-010-037-001/010016
(SHAMSHALLAPUR) 		3638010000NRG23300320231067594 01/04/2023 Khajaabee 3638010WL047378 Khajaabee 00415 SBIN0006524 807 807 Processed 03/05/2023 1174229130 KHAJAABEE ICICI BANK LTD(508534)
93 NYALKAL TS-38-010-037-001/010016
(SHAMSHALLAPUR) 		3638010000NRG23300320231067595 01/04/2023 MD Ismal 3638010WL047378 MD Ismal 00415 SBIN0006524 807 807 Processed 03/05/2023 1174229156 MR MD ISMAIL STATE BANK OF INDIA(508548)
94 NYALKAL TS-38-010-037-001/010021
(SHAMSHALLAPUR) 		3638010000NRG23300320231067597 01/04/2023 Anjamma 3638010WL047378 Anjamma 00415 SBIN0006524 807 807 Processed 03/05/2023 1174229153 ANJAMMA ICICI BANK LTD(508534)
95 NYALKAL TS-38-010-037-001/010024
(SHAMSHALLAPUR) 		3638010000NRG23300320231067599 01/04/2023 Draoupathi 3638010WL047378 Draoupathi 00415 SBIN0006524 807 807 Processed 03/05/2023 1174229046 DRAOUPATHI ICICI BANK LTD(508534)
96 NYALKAL TS-38-010-037-001/010026
(SHAMSHALLAPUR) 		3638010000NRG23300320231067601 01/04/2023 UPPARI SARASHWATHI 3638010WL047378 UPPARI SARASHWATHI 00415 SBIN0006524 807 807 Processed 03/05/2023 1174229135 SARASVATHI ICICI BANK LTD(508534)
97 NYALKAL TS-38-010-037-001/010027
(SHAMSHALLAPUR) 		3638010000NRG23300320231067602 01/04/2023 Galappa 3638010WL047378 Galappa 00415 SBIN0006524 807 807 Processed 03/05/2023 1174229252 MR MUNNUR GHALEPPA L T I STATE BANK OF INDIA(508548)
98 NYALKAL TS-38-010-037-001/010029
(SHAMSHALLAPUR) 		3638010000NRG23300320231067603 01/04/2023 Aashabee 3638010WL047378 Aashabee 00415 SBIN0006524 807 807 Processed 03/05/2023 1174229050 AASHABEE ICICI BANK LTD(508534)
99 NYALKAL TS-38-010-037-001/010032
(SHAMSHALLAPUR) 		3638010000NRG23300320231067604 01/04/2023 Malan Bee 3638010WL047378 Malan Bee 00415 SBIN0006524 855 855 Processed 03/05/2023 1174229141 MALAN BEE ICICI BANK LTD(508534)
100 NYALKAL TS-38-010-037-001/010035
(SHAMSHALLAPUR) 		3638010000NRG23300320231067607 01/04/2023 Kantha Chandramma 3638010WL047378 Kantha Chandramma 00415 SBIN0006524 855 855 Processed 03/05/2023 1174229132 Kantha Chandramma FINO PAYMENTS BANK LTD(608001)
101 NYALKAL TS-38-010-037-001/010036
(SHAMSHALLAPUR) 		3638010000NRG23300320231067608 01/04/2023 Kallamma 3638010WL047378 Kallamma 00415 SBIN0006524 855 855 Processed 03/05/2023 1174229142 KALLAMMA MIDIDODDI ICICI BANK LTD(508534)
102 NYALKAL TS-38-010-037-001/010042
(SHAMSHALLAPUR) 		3638010000NRG23300320231067609 01/04/2023 TULJAMMA KONADODDI 3638010WL047378 TULJAMMA KONADODDI 00415 SBIN0006524 855 855 Processed 03/05/2023 1174229123 THULJAMMA ICICI BANK LTD(508534)
103 NYALKAL TS-38-010-037-001/010044
(SHAMSHALLAPUR) 		3638010000NRG23300320231067611 01/04/2023 G Bakkanna 3638010WL047378 G Bakkanna 00415 SBIN0006524 641 641 Processed 03/05/2023 1174229255 BAKKAPPA ICICI BANK LTD(508534)
104 NYALKAL TS-38-010-037-001/010044
(SHAMSHALLAPUR) 		3638010000NRG23300320231067610 01/04/2023 Kamalamma 3638010WL047378 Kamalamma 00415 SBIN0006524 641 641 Processed 03/05/2023 1174229137 KAMALAMMA ICICI BANK LTD(508534)
105 NYALKAL TS-38-010-037-001/010050
(SHAMSHALLAPUR) 		3638010000NRG23300320231067612 01/04/2023 Raadamma 3638010WL047378 Raadamma 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229045 Metari Radhamma FINO PAYMENTS BANK LTD(608001)
106 NYALKAL TS-38-010-037-001/010053
(SHAMSHALLAPUR) 		3638010000NRG23300320231067613 01/04/2023 Kindoddi Mariyamma 3638010WL047378 Kindoddi Mariyamma 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229122 MARYAMMA ICICI BANK LTD(508534)
107 NYALKAL TS-38-010-037-001/010055
(SHAMSHALLAPUR) 		3638010000NRG23300320231067614 01/04/2023 Maarthamma 3638010WL047378 Maarthamma 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229051 MAARTHAMMA ICICI BANK LTD(508534)
108 NYALKAL TS-38-010-037-001/010059
(SHAMSHALLAPUR) 		3638010000NRG23300320231067616 01/04/2023 Shivaraj 3638010WL047378 Shivaraj 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229133 SHIVARAJ ICICI BANK LTD(508534)
109 NYALKAL TS-38-010-037-001/010059
(SHAMSHALLAPUR) 		3638010000NRG23300320231067617 01/04/2023 Thukkamma 3638010WL047378 Thukkamma 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229136 MISS MUNNUR TUKKAMMA STATE BANK OF INDIA(508548)
110 NYALKAL TS-38-010-037-001/010061
(SHAMSHALLAPUR) 		3638010000NRG23300320231067619 01/04/2023 Malge Tangemma 3638010WL047378 Malge Tangemma 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229124 MALGE TANGEMMA ICICI BANK LTD(508534)
111 NYALKAL TS-38-010-037-001/010223
(SHAMSHALLAPUR) 		3638010000NRG23300320231067621 01/04/2023 Lalitha 3638010WL047378 Lalitha 00415 SBIN0006524 414 414 Processed 03/05/2023 1174229131 LALITHA ICICI BANK LTD(508534)
112 NYALKAL TS-38-010-037-001/010224
(SHAMSHALLAPUR) 		3638010000NRG23300320231067622 01/04/2023 Chandramma 3638010WL047378 Chandramma 00415 SBIN0006524 414 414 Processed 03/05/2023 1174229251 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
113 NYALKAL TS-38-010-037-001/010227
(SHAMSHALLAPUR) 		3638010000NRG23300320231067624 01/04/2023 Bharatamma 3638010WL047378 Bharatamma 00415 SBIN0006524 621 621 Processed 03/05/2023 1174229134 MISS AUTI BHARATAMMA STATE BANK OF INDIA(508548)
114 NYALKAL TS-38-010-037-001/010227
(SHAMSHALLAPUR) 		3638010000NRG23300320231067623 01/04/2023 Lakshaman 3638010WL047378 Lakshaman 00415 SBIN0006524 621 621 Processed 03/05/2023 1174229254 MR AUTI LAXMAN STATE BANK OF INDIA(508548)
115 NYALKAL TS-38-010-037-001/010229
(SHAMSHALLAPUR) 		3638010000NRG23300320231067625 01/04/2023 Manemma 3638010WL047378 Manemma 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229250 MRS ARGALE MANEMMA STATE BANK OF INDIA(508548)
116 NYALKAL TS-38-010-037-001/010230
(SHAMSHALLAPUR) 		3638010000NRG23300320231067626 01/04/2023 Shranamma 3638010WL047378 Shranamma 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229246 SHRANAMMA ICICI BANK LTD(508534)
117 NYALKAL TS-38-010-037-001/010243
(SHAMSHALLAPUR) 		3638010000NRG23300320231067628 01/04/2023 Lakshmi 3638010WL047378 Lakshmi 00415 SBIN0006524 800 800 Processed 03/05/2023 1174229139 MRS MALGE LAXMI STATE BANK OF INDIA(508548)
118 NYALKAL TS-38-010-037-001/010244
(SHAMSHALLAPUR) 		3638010000NRG23300320231067629 01/04/2023 Uppari Sridevi 3638010WL047378 Uppari Sridevi 00415 SBIN0006524 800 800 Processed 03/05/2023 1174229244 MRS UPPARI SRIDEVI STATE BANK OF INDIA(508548)
119 NYALKAL TS-38-010-037-001/010245
(SHAMSHALLAPUR) 		3638010000NRG23300320231067630 01/04/2023 Rangamma 3638010WL047378 Rangamma 00415 SBIN0006524 600 600 Processed 03/05/2023 1174229163 MRS MALAGE RANGAMMA STATE BANK OF INDIA(508548)
120 NYALKAL TS-38-010-037-001/010247
(SHAMSHALLAPUR) 		3638010000NRG23300320231067631 01/04/2023 Saskku bai 3638010WL047378 Saskku bai 00415 SBIN0006524 600 600 Processed 03/05/2023 1174229147 SASKKU BAI MIDIDODDI ICICI BANK LTD(508534)
121 NYALKAL TS-38-010-037-001/010248
(SHAMSHALLAPUR) 		3638010000NRG23300320231067632 01/04/2023 MIDIDODDI SHAKUNTHALA 3638010WL047378 MIDIDODDI SHAKUNTHALA 00415 SBIN0006524 800 800 Processed 03/05/2023 1174229052 SHAKUNTALA MIDIDODDI ICICI BANK LTD(508534)
122 NYALKAL TS-38-010-037-001/010249
(SHAMSHALLAPUR) 		3638010000NRG23300320231067633 01/04/2023 Gavari Sarswathi 3638010WL047378 Gavari Sarswathi 00415 SBIN0006524 800 800 Processed 03/05/2023 1174229121 SARSWATHI ICICI BANK LTD(508534)
123 NYALKAL TS-38-010-037-001/010254
(SHAMSHALLAPUR) 		3638010000NRG23300320231067634 01/04/2023 Mogulamma 3638010WL047378 Mogulamma 00415 SBIN0006524 800 800 Processed 03/05/2023 1174229245 MRS MOGULAMMA MIDIDODDI STATE BANK OF INDIA(508548)
124 NYALKAL TS-38-010-037-001/010257
(SHAMSHALLAPUR) 		3638010000NRG23300320231067635 01/04/2023 M Bibi 3638010WL047378 M Bibi 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229151 Bibi .. FINO PAYMENTS BANK LTD(608001)
125 NYALKAL TS-38-010-037-001/010281
(SHAMSHALLAPUR) 		3638010000NRG23300320231067638 01/04/2023 Argalmani Sridevi 3638010WL047378 Argalmani Sridevi 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229125 MISS ARGALMANI SRIDEVI STATE BANK OF INDIA(508548)
126 NYALKAL TS-38-010-037-001/010283
(SHAMSHALLAPUR) 		3638010000NRG23300320231067639 01/04/2023 sukirtha 3638010WL047378 sukirtha 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229144 SUKIRTHA FINCARE SMALL FINANCE BANK LTD(608304)
127 NYALKAL TS-38-010-037-001/010293
(SHAMSHALLAPUR) 		3638010000NRG23300320231067640 01/04/2023 SHIVAJI RAO 3638010WL047378 SHIVAJI RAO 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229253 MR HATKAR SHIVAJI RAO STATE BANK OF INDIA(508548)
128 NYALKAL TS-38-010-037-001/010305
(SHAMSHALLAPUR) 		3638010000NRG23300320231067644 01/04/2023 panchasheela 3638010WL047378 panchasheela 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229154 MRS KINDHIDODDI PANCHASEELA STATE BANK OF INDIA(508548)
129 NYALKAL TS-38-010-037-001/010323
(SHAMSHALLAPUR) 		3638010000NRG23300320231067647 01/04/2023 Rehman Bi 3638010WL047378 Rehman Bi 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229150 MRS REHMAN BEE STATE BANK OF INDIA(508548)
130 NYALKAL TS-38-010-037-001/010325
(SHAMSHALLAPUR) 		3638010000NRG23300320231067648 01/04/2023 Reshma 3638010WL047378 Reshma 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229126 MISS BHANDARRI RESHMA STATE BANK OF INDIA(508548)
131 NYALKAL TS-38-010-037-001/010327
(SHAMSHALLAPUR) 		3638010000NRG23300320231067650 01/04/2023 THULSIRAM 3638010WL047378 THULSIRAM 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229140 MR MIDIDODDI TULASI RAM STATE BANK OF INDIA(508548)
132 NYALKAL TS-38-010-037-001/010330
(SHAMSHALLAPUR) 		3638010000NRG23300320231067651 01/04/2023 Rukmini 3638010WL047378 Rukmini 00415 SBIN0006524 414 414 Processed 03/05/2023 1174229160 MS OUTI RUKMINI STATE BANK OF INDIA(508548)
133 NYALKAL TS-38-010-037-001/010331
(SHAMSHALLAPUR) 		3638010000NRG23300320231067652 01/04/2023 Laxmi 3638010WL047378 Laxmi 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229127 MISS ARGALMANI LAXMI STATE BANK OF INDIA(508548)
134 NYALKAL TS-38-010-037-001/010332
(SHAMSHALLAPUR) 		3638010000NRG23300320231067653 01/04/2023 Kalyanrao 3638010WL047378 Kalyanrao 00415 SBIN0006524 207 207 Processed 03/05/2023 1174229129 MR NYALKAL KALYANRAO STATE BANK OF INDIA(508548)
135 NYALKAL TS-38-010-037-001/010333
(SHAMSHALLAPUR) 		3638010000NRG23300320231067654 01/04/2023 Bhavani 3638010WL047378 Bhavani 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229152 MRS KUMMARI BHAVANI STATE BANK OF INDIA(508548)
136 NYALKAL TS-38-010-037-001/010335
(SHAMSHALLAPUR) 		3638010000NRG23300320231067655 01/04/2023 swaroopa rani 3638010WL047378 swaroopa rani 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229158 MR METHARI SWAROOPA RANI STATE BANK OF INDIA(508548)
137 NYALKAL TS-38-010-037-001/010336
(SHAMSHALLAPUR) 		3638010000NRG23300320231067656 01/04/2023 Renuka 3638010WL047378 Renuka 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229161 MRS BANDARI RENUKA STATE BANK OF INDIA(508548)
138 NYALKAL TS-38-010-037-001/010338
(SHAMSHALLAPUR) 		3638010000NRG23300320231067658 01/04/2023 jaisree 3638010WL047378 jaisree 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229167 MRS GAWARI JAISREE STATE BANK OF INDIA(508548)
139 NYALKAL TS-38-010-037-001/010338
(SHAMSHALLAPUR) 		3638010000NRG23300320231067657 01/04/2023 srinivas 3638010WL047378 srinivas 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229159 MR GAWARI SRINIVAS STATE BANK OF INDIA(508548)
140 NYALKAL TS-38-010-037-001/010339
(SHAMSHALLAPUR) 		3638010000NRG23300320231067659 01/04/2023 chendra bhaga 3638010WL047378 chendra bhaga 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229145 MRS H CHANDRABHAGA STATE BANK OF INDIA(508548)
141 NYALKAL TS-38-010-037-001/010340
(SHAMSHALLAPUR) 		3638010000NRG23300320231067660 01/04/2023 sunitha 3638010WL047378 sunitha 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229146 Sunitha .. FINO PAYMENTS BANK LTD(608001)
142 NYALKAL TS-38-010-037-001/010342
(SHAMSHALLAPUR) 		3638010000NRG23300320231067661 01/04/2023 parvin begum 3638010WL047378 parvin begum 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229155 MRS PARVEEN BEGUM STATE BANK OF INDIA(508548)
143 NYALKAL TS-38-010-037-001/010345
(SHAMSHALLAPUR) 		3638010000NRG23300320231067662 01/04/2023 Bharathi 3638010WL047378 Bharathi 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229128 MISS KINDIDODDI BHARATHI STATE BANK OF INDIA(508548)
144 NYALKAL TS-38-010-037-001/010349
(SHAMSHALLAPUR) 		3638010000NRG23300320231067663 01/04/2023 kavitha 3638010WL047378 kavitha 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229164 MR KAVITHA STATE BANK OF INDIA(508548)
145 NYALKAL TS-38-010-037-001/010352
(SHAMSHALLAPUR) 		3638010000NRG23300320231067664 01/04/2023 AMBIKA 3638010WL047378 AMBIKA 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229049 MRS AMBIKA STATE BANK OF INDIA(508548)
146 NYALKAL TS-38-010-037-001/010353
(SHAMSHALLAPUR) 		3638010000NRG23300320231067665 01/04/2023 JYOTHI 3638010WL047378 JYOTHI 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229157 MRS MUNNUR JYOTHI STATE BANK OF INDIA(508548)
147 NYALKAL TS-38-010-037-001/010367
(SHAMSHALLAPUR) 		3638010000NRG23300320231067666 01/04/2023 ashwini 3638010WL047378 ashwini 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229196 MISS MULAYILLU ASHWINI STATE BANK OF INDIA(508548)
148 NYALKAL TS-38-010-037-001/10370
(SHAMSHALLAPUR) 		3638010000NRG23300320231067667 01/04/2023 Rukamma 3638010WL047378 Rukamma 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229162 MS RUKAMMA RUKAMMA STATE BANK OF INDIA(508548)
149 NYALKAL TS-38-010-037-001/10371
(SHAMSHALLAPUR) 		3638010000NRG23300320231067668 01/04/2023 kindhidoddi Gangamma 3638010WL047378 kindhidoddi Gangamma 00415 SBIN0006524 828 828 Processed 03/05/2023 1174229143 GANGAMMA ICICI BANK LTD(508534)
SubTotal 54250 54250
150 NYALKAL TS-38-010-034-001/010027
(MURTHUJAPUR) 		3638010000NRG23310320231073342 01/04/2023 rajashekar 3638010WL047554 rajashekar 00415 SBIN0007951 207 207 Processed 03/05/2023 1174229149 MR BEGARI RAJASHEKAR STATE BANK OF INDIA(508548)
SubTotal 207 207
151 NYALKAL TS-38-010-018-024/010161
(TEKUR) 		3638010000NRG23300320231067706 01/04/2023 Kareem 3638010WL047381 Kareem 00468 UBIN0810533 137 137 Processed 03/05/2023 1174229226 MOHD KAREEM UNION BANK OF INDIA(508500)
152 NYALKAL TS-38-010-018-024/010161
(TEKUR) 		3638010000NRG23300320231067707 01/04/2023 Nasreen 3638010WL047381 Nasreen 00468 UBIN0810533 683 683 Processed 03/05/2023 1174229227 DUDEKULA NASREEN UNION BANK OF INDIA(508500)
SubTotal 820 820
153 NYALKAL TS-38-010-035-001/10405
(RAMTHEERTH) 		3638010000NRG23310320231075604 01/04/2023 Begari Srishailam 3638010WL047610 Begari Srishailam 00554 KKBK0008386 1542 1542 Processed 03/05/2023 1174229204 SIRISHAPPA BEGARI ICICI BANK LTD(508534)
154 NYALKAL TS-38-010-035-001/10405
(RAMTHEERTH) 		3638010000NRG23310320231075669 01/04/2023 Begari Srishailam 3638010WL047614 Begari Srishailam 00554 KKBK0008386 1542 1542 Processed 03/05/2023 1174229205 SIRISHAPPA BEGARI ICICI BANK LTD(508534)
SubTotal 3084 3084
155 NYALKAL TS-38-010-034-001/010024
(MURTHUJAPUR) 		3638010000NRG23310320231073338 01/04/2023 Vittal 3638010WL047554 Vittal 00684 APGV0008133 207 207 Processed 03/05/2023 1174229198 Mr. VITTAL AUTI S O KESHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 NYALKAL TS-38-010-034-001/010026
(MURTHUJAPUR) 		3638010000NRG23310320231073339 01/04/2023 Lakshmi 3638010WL047554 Lakshmi 00684 APGV0008133 207 207 Processed 03/05/2023 1174229197 BegariLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
157 NYALKAL TS-38-010-034-001/010027
(MURTHUJAPUR) 		3638010000NRG23310320231073341 01/04/2023 Mogulappa 3638010WL047554 Mogulappa 00684 APGV0008133 207 207 Processed 03/05/2023 1174229200 Mr. BEGARI MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 NYALKAL TS-38-010-034-001/010289
(MURTHUJAPUR) 		3638010000NRG23310320231073345 01/04/2023 Sanjeev 3638010WL047554 Sanjeev 00684 APGV0008133 207 207 Processed 03/05/2023 1174229199 N SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
159 NYALKAL TS-38-010-034-001/010601
(MURTHUJAPUR) 		3638010000NRG23310320231073349 01/04/2023 monika 3638010WL047554 monika 00684 APGV0008133 207 207 Processed 03/05/2023 1174229203 MISS MONIKA KALYANI HANDENOOR STATE BANK OF INDIA(508548)
160 NYALKAL TS-38-010-034-001/010601
(MURTHUJAPUR) 		3638010000NRG23310320231073348 01/04/2023 prashanth 3638010WL047554 prashanth 00684 APGV0008133 207 207 Processed 03/05/2023 1174229201 Mr. NADIMIDODDI PRASHANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 NYALKAL TS-38-010-034-001/10606
(MURTHUJAPUR) 		3638010000NRG23310320231073351 01/04/2023 NADIMIDODDI ARCHANA 3638010WL047554 NADIMIDODDI ARCHANA 00684 APGV0008133 207 207 Processed 03/05/2023 1174229202 NADIMIDODDI ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1449 1449
162 NYALKAL TS-38-010-037-001/010006
(SHAMSHALLAPUR) 		3638010000NRG23300320231067590 01/04/2023 Baburao 3638010WL047378 Baburao 00688 FINO0001001 828 828 Processed 03/05/2023 1174229235 Mallige Baburao FINO PAYMENTS BANK LTD(608001)
163 NYALKAL TS-38-010-037-001/010010
(SHAMSHALLAPUR) 		3638010000NRG23300320231067592 01/04/2023 Begari Laxmi 3638010WL047378 Begari Laxmi 00688 FINO0001001 828 828 Processed 03/05/2023 1174229240 Begari Laxmi FINO PAYMENTS BANK LTD(608001)
164 NYALKAL TS-38-010-037-001/010023
(SHAMSHALLAPUR) 		3638010000NRG23300320231067598 01/04/2023 ASHIRVADAM 3638010WL047378 ASHIRVADAM 00688 FINO0001001 807 807 Processed 03/05/2023 1174229234 Kindhidoddi Ashirwadam FINO PAYMENTS BANK LTD(608001)
165 NYALKAL TS-38-010-037-001/010025
(SHAMSHALLAPUR) 		3638010000NRG23300320231067600 01/04/2023 Mididoddi Yashoda 3638010WL047378 Mididoddi Yashoda 00688 FINO0001001 807 807 Processed 03/05/2023 1174229238 Mididoddi Yashoda FINO PAYMENTS BANK LTD(608001)
166 NYALKAL TS-38-010-037-001/010034
(SHAMSHALLAPUR) 		3638010000NRG23300320231067606 01/04/2023 Sunitha 3638010WL047378 Sunitha 00688 FINO0001001 855 855 Processed 03/05/2023 1174229236 Mididoddi Sunitha FINO PAYMENTS BANK LTD(608001)
167 NYALKAL TS-38-010-037-001/010058
(SHAMSHALLAPUR) 		3638010000NRG23300320231067615 01/04/2023 Methari Meena 3638010WL047378 Methari Meena 00688 FINO0001001 828 828 Processed 03/05/2023 1174229237 Methari Meena FINO PAYMENTS BANK LTD(608001)
168 NYALKAL TS-38-010-037-001/010239
(SHAMSHALLAPUR) 		3638010000NRG23300320231067627 01/04/2023 Jagadevi 3638010WL047378 Jagadevi 00688 FINO0001001 800 800 Processed 03/05/2023 1174229239 Jagadevi .. FINO PAYMENTS BANK LTD(608001)
169 NYALKAL TS-38-010-037-001/010298
(SHAMSHALLAPUR) 		3638010000NRG23300320231067641 01/04/2023 Sunita 3638010WL047378 Sunita 00688 FINO0001001 828 828 Processed 03/05/2023 1174229233 Munnur Sunitha FINO PAYMENTS BANK LTD(608001)
170 NYALKAL TS-38-010-037-001/010299
(SHAMSHALLAPUR) 		3638010000NRG23300320231067642 01/04/2023 Sampati 3638010WL047378 Sampati 00688 FINO0001001 828 828 Processed 03/05/2023 1174229228 Bandari Sampathi FINO PAYMENTS BANK LTD(608001)
171 NYALKAL TS-38-010-037-001/010302
(SHAMSHALLAPUR) 		3638010000NRG23300320231067643 01/04/2023 Jyothi 3638010WL047378 Jyothi 00688 FINO0001001 828 828 Processed 03/05/2023 1174229231 Bandari Jyothi FINO PAYMENTS BANK LTD(608001)
172 NYALKAL TS-38-010-037-001/010307
(SHAMSHALLAPUR) 		3638010000NRG23300320231067645 01/04/2023 kavitha 3638010WL047378 kavitha 00688 FINO0001001 828 828 Processed 03/05/2023 1174229229 Kavitha .. FINO PAYMENTS BANK LTD(608001)
173 NYALKAL TS-38-010-037-001/010315
(SHAMSHALLAPUR) 		3638010000NRG23300320231067646 01/04/2023 Pravina 3638010WL047378 Pravina 00688 FINO0001001 828 828 Processed 03/05/2023 1174229230 Methari Pravina FINO PAYMENTS BANK LTD(608001)
174 NYALKAL TS-38-010-037-001/010327
(SHAMSHALLAPUR) 		3638010000NRG23300320231067649 01/04/2023 midoddi Laxmi 3638010WL047378 midoddi Laxmi 00688 FINO0001001 828 828 Processed 03/05/2023 1174229232 Mididoddi Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 10721 10721
175 NYALKAL TS-38-010-019-026/010056
(MUNGI) 		3638010000NRG23310320231074108 01/04/2023 A Parvathi 3638010WL047588 A Parvathi 00691 IPOS0000001 1014 1014 Processed 03/05/2023 1174229223 AVUTI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
176 NYALKAL TS-38-010-019-026/010056
(MUNGI) 		3638010000NRG23310320231074109 01/04/2023 Pandari 3638010WL047588 Pandari 00691 IPOS0000001 1014 1014 Processed 03/05/2023 1174229222 A PANDARI CANARA BANK(508532)
177 NYALKAL TS-38-010-019-026/010058
(MUNGI) 		3638010000NRG23310320231074110 01/04/2023 Manjula 3638010WL047588 Manjula 00691 IPOS0000001 1014 1014 Processed 03/05/2023 1174229210 MYTHARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
178 NYALKAL TS-38-010-019-026/010099
(MUNGI) 		3638010000NRG23310320231074115 01/04/2023 Lakshmamma 3638010WL047588 Lakshmamma 00691 IPOS0000001 584 584 Processed 03/05/2023 1174229215 MANGALI LAXMAMMA CANARA BANK(508532)
179 NYALKAL TS-38-010-019-026/010102
(MUNGI) 		3638010000NRG23310320231074116 01/04/2023 M Machendar 3638010WL047588 M Machendar 00691 IPOS0000001 779 779 Processed 03/05/2023 1174229224 MACHANDAR M ICICI BANK LTD(508534)
180 NYALKAL TS-38-010-019-026/010294
(MUNGI) 		3638010000NRG23310320231074132 01/04/2023 G Tejamma 3638010WL047588 G Tejamma 00691 IPOS0000001 1012 1012 Processed 03/05/2023 1174229220 GOLLA TEJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 NYALKAL TS-38-010-019-026/010318
(MUNGI) 		3638010000NRG23310320231074133 01/04/2023 B Nagamma 3638010WL047588 B Nagamma 00691 IPOS0000001 608 608 Processed 03/05/2023 1174229217 NAGAMMA GOLLA ICICI BANK LTD(508534)
182 NYALKAL TS-38-010-019-026/010326
(MUNGI) 		3638010000NRG23310320231074134 01/04/2023 M Savithra 3638010WL047588 M Savithra 00691 IPOS0000001 608 608 Processed 03/05/2023 1174229219 SAAVITRAMMA MANGALI ICICI BANK LTD(508534)
183 NYALKAL TS-38-010-019-026/010327
(MUNGI) 		3638010000NRG23310320231074135 01/04/2023 Maladoddi Punyamma 3638010WL047588 Maladoddi Punyamma 00691 IPOS0000001 1012 1012 Processed 03/05/2023 1174229216 MALADODDI PUNYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 NYALKAL TS-38-010-019-026/010344
(MUNGI) 		3638010000NRG23310320231074137 01/04/2023 S Narsgonda 3638010WL047588 S Narsgonda 00691 IPOS0000001 1012 1012 Processed 03/05/2023 1174229218 SOULATI NARSAGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
185 NYALKAL TS-38-010-019-026/010468
(MUNGI) 		3638010000NRG23310320231074153 01/04/2023 Satyamma 3638010WL047588 Satyamma 00691 IPOS0000001 1012 1012 Processed 03/05/2023 1174229211 MYATARI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 NYALKAL TS-38-010-019-026/010477
(MUNGI) 		3638010000NRG23310320231074156 01/04/2023 S Tuljamma 3638010WL047588 S Tuljamma 00691 IPOS0000001 1012 1012 Processed 03/05/2023 1174229221 SHEMSHANOLLA THULJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 NYALKAL TS-38-010-034-001/010026
(MURTHUJAPUR) 		3638010000NRG23310320231073340 01/04/2023 srikanth 3638010WL047554 srikanth 00691 IPOS0000001 207 207 Processed 03/05/2023 1174229209 BEGARI SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
188 NYALKAL TS-38-010-034-001/010256
(MURTHUJAPUR) 		3638010000NRG23310320231073344 01/04/2023 Rajeshwari 3638010WL047554 Rajeshwari 00691 IPOS0000001 207 207 Processed 03/05/2023 1174229207 MRAJESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
189 NYALKAL TS-38-010-034-001/010289
(MURTHUJAPUR) 		3638010000NRG23310320231073346 01/04/2023 Roopa 3638010WL047554 Roopa 00691 IPOS0000001 207 207 Processed 03/05/2023 1174229206 N RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
190 NYALKAL TS-38-010-035-001/010134
(RAMTHEERTH) 		3638010000NRG23270320231040356 01/04/2023 Sushilamma 3638010WL046608 Sushilamma 00691 IPOS0000001 516 516 Processed 03/05/2023 1174229213 MAMILLA SUSHILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 NYALKAL TS-38-010-035-001/010220
(RAMTHEERTH) 		3638010000NRG23270320231040359 01/04/2023 Mogulappa 3638010WL046608 Mogulappa 00691 IPOS0000001 774 774 Processed 03/05/2023 1174229214 MAMILLA MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
192 NYALKAL TS-38-010-035-001/010308
(RAMTHEERTH) 		3638010000NRG23270320231040370 01/04/2023 Basappa 3638010WL046608 Basappa 00691 IPOS0000001 645 645 Processed 03/05/2023 1174229212 CHAKALI BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
193 NYALKAL TS-38-010-035-001/010333
(RAMTHEERTH) 		3638010000NRG23270320231040376 01/04/2023 D Tuljamma 3638010WL046608 D Tuljamma 00691 IPOS0000001 129 129 Processed 03/05/2023 1174229225 D TULJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 NYALKAL TS-38-010-037-001/010060
(SHAMSHALLAPUR) 		3638010000NRG23300320231067618 01/04/2023 ASHIYA BEGUM 3638010WL047378 ASHIYA BEGUM 00691 IPOS0000001 828 828 Processed 03/05/2023 1174229208 ASIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14194 14194
195 NYALKAL TS-38-010-015-021/010002
(NYALKAL) 		3638010000NRG23290320231061248 01/04/2023 Nehru 3638010WL047250 Nehru 00710 SBIN0000DOP 542 542 Processed 03/05/2023 1174229189 MR BODA NEHRU STATE BANK OF INDIA(508548)
196 NYALKAL TS-38-010-015-021/010002
(NYALKAL) 		3638010000NRG23290320231061250 01/04/2023 Sujaata 3638010WL047250 Sujaata 00710 SBIN0000DOP 542 542 Processed 03/05/2023 1174229190 MRS BODA SUJATHA WO NEHRU STATE BANK OF INDIA(508548)
197 NYALKAL TS-38-010-015-021/010036
(NYALKAL) 		3638010000NRG23290320231061255 01/04/2023 Laalayya 3638010WL047250 Laalayya 00710 SBIN0000DOP 542 542 Processed 03/05/2023 1174229191 LAALAYYA MAAMIDGI ICICI BANK LTD(508534)
198 NYALKAL TS-38-010-015-021/010036
(NYALKAL) 		3638010000NRG23290320231061254 01/04/2023 Naagamani 3638010WL047250 Naagamani 00710 SBIN0000DOP 542 542 Processed 03/05/2023 1174229179 NAAGAMANI MAAMIDGI ICICI BANK LTD(508534)
199 NYALKAL TS-38-010-015-021/010774
(NYALKAL) 		3638010000NRG23290320231061290 01/04/2023 Dhamoji 3638010WL047250 Dhamoji 00710 SBIN0000DOP 537 537 Processed 03/05/2023 1174229180 DHAMOJI POTULAA ICICI BANK LTD(508534)
200 NYALKAL TS-38-010-015-021/010774
(NYALKAL) 		3638010000NRG23290320231061291 01/04/2023 Shivamma 3638010WL047250 Shivamma 00710 SBIN0000DOP 537 537 Processed 03/05/2023 1174229181 SHIVAMMA POTULAA ICICI BANK LTD(508534)
201 NYALKAL TS-38-010-015-021/010788
(NYALKAL) 		3638010000NRG23290320231061295 01/04/2023 Mogulamma 3638010WL047250 Mogulamma 00710 SBIN0000DOP 537 537 Processed 03/05/2023 1174229182 MOGULAMMA BEGARI ICICI BANK LTD(508534)
202 NYALKAL TS-38-010-015-021/010788
(NYALKAL) 		3638010000NRG23290320231061296 01/04/2023 mohan 3638010WL047250 mohan 00710 SBIN0000DOP 537 537 Processed 03/05/2023 1174229192 MOHAN BEGARI ICICI BANK LTD(508534)
203 NYALKAL TS-38-010-015-021/010825
(NYALKAL) 		3638010000NRG23290320231061302 01/04/2023 Peerappa 3638010WL047250 Peerappa 00710 SBIN0000DOP 537 537 Processed 03/05/2023 1174229183 MR BEGARI PIRAPPA STATE BANK OF INDIA(508548)
204 NYALKAL TS-38-010-015-021/010830
(NYALKAL) 		3638010000NRG23290320231061305 01/04/2023 Baalamma 3638010WL047250 Baalamma 00710 SBIN0000DOP 537 537 Processed 03/05/2023 1174229185 MRS BALAMMA BALAMMA STATE BANK OF INDIA(508548)
205 NYALKAL TS-38-010-015-021/010830
(NYALKAL) 		3638010000NRG23290320231061304 01/04/2023 Yesappa 3638010WL047250 Yesappa 00710 SBIN0000DOP 537 537 Processed 03/05/2023 1174229184 YESAPPA DAASARI ICICI BANK LTD(508534)
206 NYALKAL TS-38-010-015-021/010851
(NYALKAL) 		3638010000NRG23290320231061316 01/04/2023 Raamulu 3638010WL047250 Raamulu 00710 SBIN0000DOP 537 537 Processed 03/05/2023 1174229186 RAAMULU GADDAM ICICI BANK LTD(508534)
207 NYALKAL TS-38-010-015-021/010881
(NYALKAL) 		3638010000NRG23290320231061320 01/04/2023 Punyamma 3638010WL047250 Punyamma 00710 SBIN0000DOP 537 537 Processed 03/05/2023 1174229187 PUNYAMMA GANGARAM ICICI BANK LTD(508534)
208 NYALKAL TS-38-010-015-021/010897
(NYALKAL) 		3638010000NRG23290320231061323 01/04/2023 Pushpalatha 3638010WL047250 Pushpalatha 00710 SBIN0000DOP 537 537 Processed 03/05/2023 1174229188 MRS CHUNCH PUSHPA LATHA STATE BANK OF INDIA(508548)
209 NYALKAL TS-38-010-019-026/010137
(MUNGI) 		3638010000NRG23310320231074127 01/04/2023 Ravi 3638010WL047588 Ravi 00710 SBIN0000DOP 974 974 Processed 03/05/2023 1174229193 MR GOUNI RAVI STATE BANK OF INDIA(508548)
210 NYALKAL TS-38-010-035-001/010300
(RAMTHEERTH) 		3638010000NRG23270320231040368 01/04/2023 Pentappa 3638010WL046608 Pentappa 00710 SBIN0000DOP 258 258 Processed 03/05/2023 1174229194 MAMILLA PENTAPPA CANARA BANK(508532)
211 NYALKAL TS-38-010-037-001/010096
(SHAMSHALLAPUR) 		3638010000NRG23300320231067620 01/04/2023 Gamgamma 3638010WL047378 Gamgamma 00710 SBIN0000DOP 207 207 Processed 03/05/2023 1174229195 GAMGAMMA ICICI BANK LTD(508534)
SubTotal 8977 8977
Total 150120 150120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NYALKAL TS3638010_010423APB_FTO_1036 Bank of Baroda BARB0ZAHEER ZAHEERABAD 2927
2 NYALKAL TS3638010_010423APB_FTO_1036 Canara Bank CNRB0013400 DOP 2827
3 NYALKAL TS3638010_010423APB_FTO_1036 Canara Bank CNRB0013403 DOP 9674
4 NYALKAL TS3638010_010423APB_FTO_1036 Canara Bank CNRB0013403 HADNUR 37478
5 NYALKAL TS3638010_010423APB_FTO_1036 HDFC Bank HDFC0000968 GACHIBOWLI HYDERABAD 3512
6 NYALKAL TS3638010_010423APB_FTO_1036 STATE BANK OF INDIA SBIN0006524 DOP 15239
7 NYALKAL TS3638010_010423APB_FTO_1036 STATE BANK OF INDIA SBIN0006524 NYALKAL 39011
8 NYALKAL TS3638010_010423APB_FTO_1036 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 207
9 NYALKAL TS3638010_010423APB_FTO_1036 UNION BANK OF INDIA UBIN0810533 DOP 820
10 NYALKAL TS3638010_010423APB_FTO_1036 Kotak Mahindra Bank Ltd. KKBK0008386 ZAHIRABAD BRANCH 3084
11 NYALKAL TS3638010_010423APB_FTO_1036 Andhra Pradesh Grameena Vikas Bank APGV0008133 Chalki 1449
12 NYALKAL TS3638010_010423APB_FTO_1036 Fino Payments Bank Ltd FINO0001001 SATIVALI 10721
13 NYALKAL TS3638010_010423APB_FTO_1036 India Post Payments Bank IPOS0000001 SANGAREDDY 14194
14 NYALKAL TS3638010_010423APB_FTO_1036 DOP SBIN0000DOP General Post Office-CBS 8977

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