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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:37:03 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_270623APB_FTO_114648
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 TIRUMALAGIRISAGAR TS-23-064-002-022/010008
(ALWALA) 		3623064000NRG24270620231111738 27/06/2023 Nirmala 3623064WL026594 Nirmala 00415 SBIN0021245 650 650 Processed 04/07/2023 2986368866 Mrs. RAVUPATI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 TIRUMALAGIRISAGAR TS-23-064-002-022/010009
(ALWALA) 		3623064000NRG24270620231111739 27/06/2023 Ramana 3623064WL026594 Ramana 00415 SBIN0021245 629 629 Processed 04/07/2023 2986368893 Mrs. NALLAGOTI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 TIRUMALAGIRISAGAR TS-23-064-002-022/010020
(ALWALA) 		3623064000NRG24270620231111745 27/06/2023 Durgayya 3623064WL026594 Durgayya 00415 SBIN0021245 943 943 Processed 04/07/2023 2986369016 Mr. DHOREPALLE DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 TIRUMALAGIRISAGAR TS-23-064-002-022/010027
(ALWALA) 		3623064000NRG24270620231111748 27/06/2023 Kotaiah 3623064WL026594 Kotaiah 00415 SBIN0021245 710 710 Processed 03/07/2023 2986368954 MR KATAIAH NALAPARAJU STATE BANK OF INDIA(508548)
5 TIRUMALAGIRISAGAR TS-23-064-002-022/010031
(ALWALA) 		3623064000NRG24270620231111751 27/06/2023 Chinakaashamma 3623064WL026594 Chinakaashamma 00415 SBIN0021245 314 314 Processed 03/07/2023 2986369013 MRS KASHAMMA ADIMALLA STATE BANK OF INDIA(508548)
6 TIRUMALAGIRISAGAR TS-23-064-002-022/010033
(ALWALA) 		3623064000NRG24270620231111752 27/06/2023 Tirupatamma 3623064WL026594 Tirupatamma 00415 SBIN0021245 650 650 Processed 04/07/2023 2986369046 Mrs. DOREPALLY THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 TIRUMALAGIRISAGAR TS-23-064-002-022/010036
(ALWALA) 		3623064000NRG24270620231111753 27/06/2023 Ramana 3623064WL026594 Ramana 00415 SBIN0021245 852 852 Processed 04/07/2023 2986368881 Mrs. KUPPAM RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 TIRUMALAGIRISAGAR TS-23-064-002-022/010038
(ALWALA) 		3623064000NRG24270620231111754 27/06/2023 Lacchamma 3623064WL026594 Lacchamma 00415 SBIN0021245 780 780 Processed 03/07/2023 2986369011 DOREPALLI LACHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
9 TIRUMALAGIRISAGAR TS-23-064-002-022/010039
(ALWALA) 		3623064000NRG24270620231111755 27/06/2023 Bikshamayya 3623064WL026594 Bikshamayya 00415 SBIN0021245 786 786 Processed 03/07/2023 2986369015 MR AKULA BIXAMAIAH STATE BANK OF INDIA(508548)
10 TIRUMALAGIRISAGAR TS-23-064-002-022/010043
(ALWALA) 		3623064000NRG24270620231111759 27/06/2023 Ramulu 3623064WL026594 Ramulu 00415 SBIN0021245 786 786 Processed 04/07/2023 2986368884 PAGIDIMARRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUMALAGIRISAGAR TS-23-064-002-022/010044
(ALWALA) 		3623064000NRG24270620231111762 27/06/2023 Kashamma 3623064WL026594 Kashamma 00415 SBIN0021245 943 943 Processed 04/07/2023 2986368962 Mrs. PAGIDIMARRI KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 TIRUMALAGIRISAGAR TS-23-064-002-022/010051
(ALWALA) 		3623064000NRG24270620231111763 27/06/2023 Bikshapamma 3623064WL026594 Bikshapamma 00415 SBIN0021245 780 780 Processed 04/07/2023 2986369010 Mrs. PAGIDIMARRI BIKSHAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 TIRUMALAGIRISAGAR TS-23-064-002-022/010061
(ALWALA) 		3623064000NRG24270620231111768 27/06/2023 Padma 3623064WL026594 Padma 00415 SBIN0021245 780 780 Processed 03/07/2023 2986368921 MRS PADMA KUNTIGORLA STATE BANK OF INDIA(508548)
14 TIRUMALAGIRISAGAR TS-23-064-002-022/010069
(ALWALA) 		3623064000NRG24270620231111774 27/06/2023 Saidamma 3623064WL026594 Saidamma 00415 SBIN0021245 852 852 Processed 04/07/2023 2986368867 YANAKA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUMALAGIRISAGAR TS-23-064-002-022/010070
(ALWALA) 		3623064000NRG24270620231111775 27/06/2023 Venkatamma 3623064WL026594 Venkatamma 00415 SBIN0021245 472 472 Processed 04/07/2023 2986369012 Mrs. PILLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 TIRUMALAGIRISAGAR TS-23-064-002-022/010079
(ALWALA) 		3623064000NRG24270620231111778 27/06/2023 Taanesha 3623064WL026594 Taanesha 00415 SBIN0021245 650 650 Processed 04/07/2023 2986368912 Mrs. PAGIDIMARRI TANESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 TIRUMALAGIRISAGAR TS-23-064-002-022/010088
(ALWALA) 		3623064000NRG24270620231111781 27/06/2023 Bikshmayya 3623064WL026594 Bikshmayya 00415 SBIN0021245 650 650 Processed 04/07/2023 2986368903 Mr. BIKSHAMAIAH MADDIMADUGU S O VENKATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 TIRUMALAGIRISAGAR TS-23-064-002-022/010094
(ALWALA) 		3623064000NRG24270620231111784 27/06/2023 Vemula Krishna 3623064WL026594 Vemula Krishna 00415 SBIN0021245 852 852 Processed 04/07/2023 2986368778 Mr. VEMULA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 TIRUMALAGIRISAGAR TS-23-064-002-022/010104
(ALWALA) 		3623064000NRG24270620231111791 27/06/2023 Buchamma 3623064WL026594 Buchamma 00415 SBIN0021245 852 852 Processed 03/07/2023 2986368887 MRS BUCHAMMA KANCHARLA STATE BANK OF INDIA(508548)
20 TIRUMALAGIRISAGAR TS-23-064-002-022/010105
(ALWALA) 		3623064000NRG24270620231111792 27/06/2023 Saidulu 3623064WL026594 Saidulu 00415 SBIN0021245 943 943 Processed 03/07/2023 2986368776 MR KANCHARLA SAIDULU STATE BANK OF INDIA(508548)
21 TIRUMALAGIRISAGAR TS-23-064-002-022/010115
(ALWALA) 		3623064000NRG24270620231111801 27/06/2023 Laksmamma 3623064WL026594 Laksmamma 00415 SBIN0021245 943 943 Processed 03/07/2023 2986368967 MRS LAKSHMAMMA KANCHARLA STATE BANK OF INDIA(508548)
22 TIRUMALAGIRISAGAR TS-23-064-002-022/010118
(ALWALA) 		3623064000NRG24270620231111805 27/06/2023 Padma 3623064WL026594 Padma 00415 SBIN0021245 390 390 Processed 03/07/2023 2986368975 MRS PADMA NAGARJUNA STATE BANK OF INDIA(508548)
23 TIRUMALAGIRISAGAR TS-23-064-002-022/010118
(ALWALA) 		3623064000NRG24270620231111804 27/06/2023 Rangamma 3623064WL026594 Rangamma 00415 SBIN0021245 780 780 Processed 03/07/2023 2986368890 MRS RANGAMMA NAGARJUNA STATE BANK OF INDIA(508548)
24 TIRUMALAGIRISAGAR TS-23-064-002-022/010121
(ALWALA) 		3623064000NRG24270620231111809 27/06/2023 Parvathamma 3623064WL026594 Parvathamma 00415 SBIN0021245 852 852 Processed 04/07/2023 2986368961 Mrs. NAMPALLI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 TIRUMALAGIRISAGAR TS-23-064-002-022/010138
(ALWALA) 		3623064000NRG24270620231111818 27/06/2023 Venkatayya 3623064WL026594 Venkatayya 00415 SBIN0021245 710 710 Processed 03/07/2023 2986368882 MR VENKATAIAH GUNJA STATE BANK OF INDIA(508548)
26 TIRUMALAGIRISAGAR TS-23-064-002-022/010139
(ALWALA) 		3623064000NRG24270620231111820 27/06/2023 Yashoda 3623064WL026594 Yashoda 00415 SBIN0021245 852 852 Processed 04/07/2023 2986368927 ORSU YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUMALAGIRISAGAR TS-23-064-002-022/010140
(ALWALA) 		3623064000NRG24270620231111821 27/06/2023 Savitramma 3623064WL026594 Savitramma 00415 SBIN0021245 786 786 Processed 04/07/2023 2986368909 Mrs. NALLABOTHU SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 TIRUMALAGIRISAGAR TS-23-064-002-022/010141
(ALWALA) 		3623064000NRG24270620231111823 27/06/2023 padma 3623064WL026594 padma 00415 SBIN0021245 710 710 Processed 04/07/2023 2986369017 Mrs. KILARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 TIRUMALAGIRISAGAR TS-23-064-002-022/010145
(ALWALA) 		3623064000NRG24270620231111824 27/06/2023 Saidamma 3623064WL026594 Saidamma 00415 SBIN0021245 426 426 Processed 03/07/2023 2986368879 MRS KILARI SAIDAMMA STATE BANK OF INDIA(508548)
30 TIRUMALAGIRISAGAR TS-23-064-002-022/010152
(ALWALA) 		3623064000NRG24270620231111828 27/06/2023 Eshwaramma 3623064WL026594 Eshwaramma 00415 SBIN0021245 786 786 Processed 03/07/2023 2986369048 MRS DOREPALLI ESWARAMMA STATE BANK OF INDIA(508548)
31 TIRUMALAGIRISAGAR TS-23-064-002-022/010152
(ALWALA) 		3623064000NRG24270620231111827 27/06/2023 Venkatayya 3623064WL026594 Venkatayya 00415 SBIN0021245 943 943 Processed 03/07/2023 2986368873 MR VENKATAIAH DOREPALLY STATE BANK OF INDIA(508548)
32 TIRUMALAGIRISAGAR TS-23-064-002-022/010153
(ALWALA) 		3623064000NRG24270620231111829 27/06/2023 Kotamma 3623064WL026594 Kotamma 00415 SBIN0021245 284 284 Processed 03/07/2023 2986368950 MRS KOTAMMA JANAPATI STATE BANK OF INDIA(508548)
33 TIRUMALAGIRISAGAR TS-23-064-002-022/010156
(ALWALA) 		3623064000NRG24270620231111832 27/06/2023 Peddamma 3623064WL026594 Peddamma 00415 SBIN0021245 629 629 Processed 04/07/2023 2986368952 Mrs. NALLABOTHU PEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 TIRUMALAGIRISAGAR TS-23-064-002-022/010157
(ALWALA) 		3623064000NRG24270620231111833 27/06/2023 Peddalakshmamma 3623064WL026594 Peddalakshmamma 00415 SBIN0021245 710 710 Processed 04/07/2023 2986368926 Mrs. NALLABOTHU LAKSHAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 TIRUMALAGIRISAGAR TS-23-064-002-022/010166
(ALWALA) 		3623064000NRG24270620231111837 27/06/2023 Saidamma 3623064WL026594 Saidamma 00415 SBIN0021245 780 780 Processed 04/07/2023 2986368888 Mrs. SAIDAMMA NALLABOTHU W O PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 TIRUMALAGIRISAGAR TS-23-064-002-022/010169
(ALWALA) 		3623064000NRG24270620231111838 27/06/2023 Mallamma 3623064WL026594 Mallamma 00415 SBIN0021245 852 852 Processed 04/07/2023 2986368932 Mrs. VEERABOYINA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 TIRUMALAGIRISAGAR TS-23-064-002-022/010176
(ALWALA) 		3623064000NRG24270620231111842 27/06/2023 Ramulamma 3623064WL026594 Ramulamma 00415 SBIN0021245 710 710 Processed 03/07/2023 2986368870 MRS KANNEBOINA RAMULAMMA STATE BANK OF INDIA(508548)
38 TIRUMALAGIRISAGAR TS-23-064-002-022/010177
(ALWALA) 		3623064000NRG24270620231111843 27/06/2023 Venkatamma 3623064WL026594 Venkatamma 00415 SBIN0021245 314 314 Processed 03/07/2023 2986368885 MR VENKATAMMA BUDIDA STATE BANK OF INDIA(508548)
39 TIRUMALAGIRISAGAR TS-23-064-002-022/010178
(ALWALA) 		3623064000NRG24270620231111844 27/06/2023 Mutyalamma 3623064WL026594 Mutyalamma 00415 SBIN0021245 710 710 Processed 04/07/2023 2986368902 Mrs. VAJJE MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 TIRUMALAGIRISAGAR TS-23-064-002-022/010181
(ALWALA) 		3623064000NRG24270620231111846 27/06/2023 Lingaiah 3623064WL026594 Lingaiah 00415 SBIN0021245 852 852 Processed 04/07/2023 2986368920 Mr. MAHANKALI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 TIRUMALAGIRISAGAR TS-23-064-002-022/010183
(ALWALA) 		3623064000NRG24270620231111849 27/06/2023 Nagamma 3623064WL026594 Nagamma 00415 SBIN0021245 568 568 Processed 04/07/2023 2986368979 Mrs. NAMPALLI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 TIRUMALAGIRISAGAR TS-23-064-002-022/010184
(ALWALA) 		3623064000NRG24270620231111850 27/06/2023 Padma 3623064WL026594 Padma 00415 SBIN0021245 943 943 Processed 04/07/2023 2986368949 Mrs. YANAKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 TIRUMALAGIRISAGAR TS-23-064-002-022/010186
(ALWALA) 		3623064000NRG24270620231111852 27/06/2023 Ramulamma 3623064WL026594 Ramulamma 00415 SBIN0021245 852 852 Processed 04/07/2023 2986369008 Mrs. PAJJURI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 TIRUMALAGIRISAGAR TS-23-064-002-022/010188
(ALWALA) 		3623064000NRG24270620231111855 27/06/2023 Nagayya 3623064WL026594 Nagayya 00415 SBIN0021245 852 852 Processed 03/07/2023 2986368871 MR NAGAIAH KAMBAMPATI STATE BANK OF INDIA(508548)
45 TIRUMALAGIRISAGAR TS-23-064-002-022/010189
(ALWALA) 		3623064000NRG24270620231111857 27/06/2023 Nagendra 3623064WL026594 Nagendra 00415 SBIN0021245 629 629 Processed 04/07/2023 2986369045 Mrs. SATTI NAGENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 TIRUMALAGIRISAGAR TS-23-064-002-022/010429
(ALWALA) 		3623064000NRG24270620231111860 27/06/2023 Ramulamma 3623064WL026594 Ramulamma 00415 SBIN0021245 786 786 Processed 03/07/2023 2986368875 Ramulamma Reddimalla GENERAL POST OFFICE(607245)
47 TIRUMALAGIRISAGAR TS-23-064-002-022/010430
(ALWALA) 		3623064000NRG24270620231111861 27/06/2023 Laksmamma 3623064WL026594 Laksmamma 00415 SBIN0021245 943 943 Processed 04/07/2023 2986369014 Mrs. VALKI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 TIRUMALAGIRISAGAR TS-23-064-002-022/010435
(ALWALA) 		3623064000NRG24270620231111863 27/06/2023 Indiramma 3623064WL026594 Indiramma 00415 SBIN0021245 780 780 Processed 04/07/2023 2986368872 Mrs. RAVULAPATI INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 TIRUMALAGIRISAGAR TS-23-064-002-022/010440
(ALWALA) 		3623064000NRG24270620231111867 27/06/2023 Venkataiah 3623064WL026594 Venkataiah 00415 SBIN0021245 568 568 Processed 04/07/2023 2986368998 LINGAMPALLY VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 TIRUMALAGIRISAGAR TS-23-064-002-022/010443
(ALWALA) 		3623064000NRG24270620231111869 27/06/2023 Venkatamma 3623064WL026594 Venkatamma 00415 SBIN0021245 852 852 Processed 03/07/2023 2986368968 MRS VENKATAMMA NASHABOINA STATE BANK OF INDIA(508548)
51 TIRUMALAGIRISAGAR TS-23-064-002-022/010449
(ALWALA) 		3623064000NRG24270620231111871 27/06/2023 Laksmamma 3623064WL026594 Laksmamma 00415 SBIN0021245 520 520 Processed 04/07/2023 2986368877 Mrs. NAMPALLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 TIRUMALAGIRISAGAR TS-23-064-002-022/010450
(ALWALA) 		3623064000NRG24270620231111872 27/06/2023 Punnamma 3623064WL026594 Punnamma 00415 SBIN0021245 852 852 Processed 04/07/2023 2986368951 Mrs. BAIRI PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 TIRUMALAGIRISAGAR TS-23-064-002-022/010452
(ALWALA) 		3623064000NRG24270620231109491 27/06/2023 Saidireddi 3623064WL026510 Saidireddi 00415 SBIN0021245 1483 1483 Processed 03/07/2023 2986368892 MR SAIDI REDDY PEDDIREDDY STATE BANK OF INDIA(508548)
54 TIRUMALAGIRISAGAR TS-23-064-002-022/010454
(ALWALA) 		3623064000NRG24270620231111875 27/06/2023 Ramanarsamma 3623064WL026594 Ramanarsamma 00415 SBIN0021245 568 568 Processed 03/07/2023 2986368981 MRS MUNAGALA RAMANARASAMMA STATE BANK OF INDIA(508548)
55 TIRUMALAGIRISAGAR TS-23-064-002-022/010469
(ALWALA) 		3623064000NRG24270620231111880 27/06/2023 Paarijaata 3623064WL026594 Paarijaata 00415 SBIN0021245 943 943 Processed 03/07/2023 2986369009 MRS PAARIJATA KANCHARLA STATE BANK OF INDIA(508548)
56 TIRUMALAGIRISAGAR TS-23-064-002-022/010472
(ALWALA) 		3623064000NRG24270620231111882 27/06/2023 danamma 3623064WL026594 danamma 00415 SBIN0021245 852 852 Processed 03/07/2023 2986368980 MRS DHANAMMA NAMPALLY STATE BANK OF INDIA(508548)
57 TIRUMALAGIRISAGAR TS-23-064-002-022/010473
(ALWALA) 		3623064000NRG24270620231111884 27/06/2023 Mariyamma 3623064WL026594 Mariyamma 00415 SBIN0021245 629 629 Processed 04/07/2023 2986368874 Mrs. PAGIDIMARRI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 TIRUMALAGIRISAGAR TS-23-064-002-022/010478
(ALWALA) 		3623064000NRG24270620231111889 27/06/2023 Narsamma 3623064WL026594 Narsamma 00415 SBIN0021245 852 852 Processed 04/07/2023 2986368957 Mrs. NAMPALLI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 TIRUMALAGIRISAGAR TS-23-064-002-022/010478
(ALWALA) 		3623064000NRG24270620231111888 27/06/2023 Saidulu 3623064WL026594 Saidulu 00415 SBIN0021245 852 852 Processed 03/07/2023 2986368911 NAMPALLI SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
60 TIRUMALAGIRISAGAR TS-23-064-002-022/010509
(ALWALA) 		3623064000NRG24270620231111899 27/06/2023 Yadayya 3623064WL026594 Yadayya 00415 SBIN0021245 710 710 Processed 04/07/2023 2986368977 Mr. LINGAMPALLI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 TIRUMALAGIRISAGAR TS-23-064-002-022/010531
(ALWALA) 		3623064000NRG24270620231111903 27/06/2023 Chandrayya 3623064WL026594 Chandrayya 00415 SBIN0021245 786 786 Processed 04/07/2023 2986368886 Mr. NALLABOTHU CHANDRAIAH S O BUDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 TIRUMALAGIRISAGAR TS-23-064-002-022/010554
(ALWALA) 		3623064000NRG24270620231111908 27/06/2023 Govind 3623064WL026594 Govind 00415 SBIN0021245 629 629 Processed 03/07/2023 2986368939 MR GOVINDU NALLABOTHU STATE BANK OF INDIA(508548)
63 TIRUMALAGIRISAGAR TS-23-064-002-022/010556
(ALWALA) 		3623064000NRG24270620231111910 27/06/2023 Saidamma 3623064WL026594 Saidamma 00415 SBIN0021245 472 472 Processed 03/07/2023 2986368910 MRS SAIDAMMA CHEVULA STATE BANK OF INDIA(508548)
64 TIRUMALAGIRISAGAR TS-23-064-002-022/010557
(ALWALA) 		3623064000NRG24270620231111912 27/06/2023 srilatha 3623064WL026594 srilatha 00415 SBIN0021245 710 710 Processed 04/07/2023 2986368933 Mrs. Chirra Srilatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 TIRUMALAGIRISAGAR TS-23-064-002-022/010574
(ALWALA) 		3623064000NRG24270620231111913 27/06/2023 Alivelu 3623064WL026594 Alivelu 00415 SBIN0021245 780 780 Processed 04/07/2023 2986369000 Mrs. ALIVELU ORSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 TIRUMALAGIRISAGAR TS-23-064-002-022/010597
(ALWALA) 		3623064000NRG24270620231111917 27/06/2023 Mangamma 3623064WL026594 Mangamma 00415 SBIN0021245 1015 1015 Processed 04/07/2023 2986368869 Mrs. RAVULAPATI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 TIRUMALAGIRISAGAR TS-23-064-002-022/010597
(ALWALA) 		3623064000NRG24270620231111916 27/06/2023 Peddulu 3623064WL026594 Peddulu 00415 SBIN0021245 1015 1015 Processed 04/07/2023 2986368898 Mr. RAVULAPATI PEDDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 TIRUMALAGIRISAGAR TS-23-064-002-022/010617
(ALWALA) 		3623064000NRG24270620231111923 27/06/2023 Sudakar Reddy 3623064WL026594 Sudakar Reddy 00415 SBIN0021245 852 852 Processed 03/07/2023 2986368999 MR SUDHAKAR REDDY SUNKI REDDY STATE BANK OF INDIA(508548)
69 TIRUMALAGIRISAGAR TS-23-064-002-022/010619
(ALWALA) 		3623064000NRG24270620231111926 27/06/2023 Chinaanjamma 3623064WL026594 Chinaanjamma 00415 SBIN0021245 786 786 Processed 04/07/2023 2986368978 NALLABOTHU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 TIRUMALAGIRISAGAR TS-23-064-002-022/010631
(ALWALA) 		3623064000NRG24270620231109492 27/06/2023 Yaadagirireddy 3623064WL026510 Yaadagirireddy 00415 SBIN0021245 1236 1236 Processed 03/07/2023 2986368880 MR PALREDDY YADHAGIRI REDDY STATE BANK OF INDIA(508548)
71 TIRUMALAGIRISAGAR TS-23-064-002-022/010673
(ALWALA) 		3623064000NRG24270620231111931 27/06/2023 Laxmamma 3623064WL026594 Laxmamma 00415 SBIN0021245 710 710 Processed 04/07/2023 2986368928 NALLABOTHU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 TIRUMALAGIRISAGAR TS-23-064-002-022/010675
(ALWALA) 		3623064000NRG24270620231111932 27/06/2023 Anjamma 3623064WL026594 Anjamma 00415 SBIN0021245 650 650 Processed 04/07/2023 2986368976 Mrs. NALLABOTHU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 TIRUMALAGIRISAGAR TS-23-064-002-022/010676
(ALWALA) 		3623064000NRG24270620231111934 27/06/2023 Raamulamma 3623064WL026594 Raamulamma 00415 SBIN0021245 780 780 Processed 03/07/2023 2986368868 MRS NALLABOTHU RAMULAMMA STATE BANK OF INDIA(508548)
74 TIRUMALAGIRISAGAR TS-23-064-002-022/010678
(ALWALA) 		3623064000NRG24270620231111935 27/06/2023 Yallamma 3623064WL026594 Yallamma 00415 SBIN0021245 852 852 Processed 03/07/2023 2986368889 MRS YALLAMMA KANCHARLA STATE BANK OF INDIA(508548)
75 TIRUMALAGIRISAGAR TS-23-064-002-022/010683
(ALWALA) 		3623064000NRG24270620231111938 27/06/2023 Nagamma 3623064WL026594 Nagamma 00415 SBIN0021245 1015 1015 Processed 04/07/2023 2986369047 Mrs. UPPUNURI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 TIRUMALAGIRISAGAR TS-23-064-002-022/010707
(ALWALA) 		3623064000NRG24270620231111939 27/06/2023 Kistamma 3623064WL026594 Kistamma 00415 SBIN0021245 786 786 Processed 04/07/2023 2986368878 Mrs. YANAKA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 TIRUMALAGIRISAGAR TS-23-064-002-022/010709
(ALWALA) 		3623064000NRG24270620231111941 27/06/2023 Saagar Raaju 3623064WL026594 Saagar Raaju 00415 SBIN0021245 629 629 Processed 04/07/2023 2986368876 Mr. MUDIGA SAGAR RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 TIRUMALAGIRISAGAR TS-23-064-002-022/010737
(ALWALA) 		3623064000NRG24270620231111943 27/06/2023 Madhavi 3623064WL026594 Madhavi 00415 SBIN0021245 629 629 Processed 04/07/2023 2986369049 Mrs. REDDIMALLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 TIRUMALAGIRISAGAR TS-23-064-002-022/010752
(ALWALA) 		3623064000NRG24270620231111945 27/06/2023 Rubina 3623064WL026594 Rubina 00415 SBIN0021245 852 852 Processed 04/07/2023 2986368904 Mrs. SHAIK RUBEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 TIRUMALAGIRISAGAR TS-23-064-002-022/010755
(ALWALA) 		3623064000NRG24270620231111947 27/06/2023 Sreenayya 3623064WL026594 Sreenayya 00415 SBIN0021245 780 780 Processed 04/07/2023 2986368969 Mr. NAMPALLI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 TIRUMALAGIRISAGAR TS-23-064-002-022/010769
(ALWALA) 		3623064000NRG24270620231111952 27/06/2023 anjamma 3623064WL026594 anjamma 00415 SBIN0021245 629 629 Processed 04/07/2023 2986368959 Mrs. NALLABOTHU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 TIRUMALAGIRISAGAR TS-23-064-002-022/010774
(ALWALA) 		3623064000NRG24270620231111954 27/06/2023 Swetha 3623064WL026594 Swetha 00415 SBIN0021245 852 852 Processed 04/07/2023 2986368777 Mrs. VAJJE SWETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 TIRUMALAGIRISAGAR TS-23-064-002-022/010776
(ALWALA) 		3623064000NRG24270620231111957 27/06/2023 Jyoti 3623064WL026594 Jyoti 00415 SBIN0021245 130 130 Processed 04/07/2023 2986368891 Mrs. PAGIDIMARRI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 TIRUMALAGIRISAGAR TS-23-064-002-022/010847
(ALWALA) 		3623064000NRG24270620231111966 27/06/2023 vasantha 3623064WL026594 vasantha 00415 SBIN0021245 852 852 Processed 04/07/2023 2986369003 Mrs. CHINTALA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 TIRUMALAGIRISAGAR TS-23-064-002-022/010854
(ALWALA) 		3623064000NRG24270620231108037 27/06/2023 nareshkumarreddy 3623064WL026468 nareshkumarreddy 00415 SBIN0021245 1542 1542 Processed 03/07/2023 2986368774 MR NARESH KUMAR REDDY PISIKE STATE BANK OF INDIA(508548)
86 TIRUMALAGIRISAGAR TS-23-064-004-027/070132
(BOYA GUDA) 		3623064000NRG24270620231109820 27/06/2023 Satyam Reddy 3623064WL026532 Satyam Reddy 00415 SBIN0021245 603 603 Processed 03/07/2023 2986368775 PALLA SATYAM REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
87 TIRUMALAGIRISAGAR TS-23-064-012-026/010118
(KOMPALLI) 		3623064000NRG24270620231110126 27/06/2023 Sudaakar 3623064WL026537 Sudaakar 00415 SBIN0021245 128 128 Processed 04/07/2023 2986368883 GOGU SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 TIRUMALAGIRISAGAR TS-23-064-027-001/010844
(TETTEKUNTA) 		3623064000NRG24270620231108466 27/06/2023 Krishnayya 3623064WL026484 Krishnayya 00415 SBIN0021245 3084 3084 Processed 03/07/2023 2986368935 Krishnayya GENERAL POST OFFICE(607245)
SubTotal 68711 68711
89 TIRUMALAGIRISAGAR TS-23-064-002-022/010042
(ALWALA) 		3623064000NRG24270620231111758 27/06/2023 Saidamma 3623064WL026594 Saidamma 00415 SBIN0RRAPGB 629 629 Processed 03/07/2023 2986368915 MRS MEDI SAIDAMMA STATE BANK OF INDIA(508548)
90 TIRUMALAGIRISAGAR TS-23-064-002-022/010826
(ALWALA) 		3623064000NRG24270620231111964 27/06/2023 punnamma 3623064WL026594 punnamma 00415 SBIN0RRAPGB 568 568 Processed 04/07/2023 2986368905 Mrs. PAGIDIMARRI PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1197 1197
91 TIRUMALAGIRISAGAR TS-23-064-002-022/010027
(ALWALA) 		3623064000NRG24270620231111750 27/06/2023 Mahesh 3623064WL026594 Mahesh 00468 UBIN0802409 852 852 Processed 03/07/2023 2986369090 NALAPARAJU MAHESH UNION BANK OF INDIA(508500)
92 TIRUMALAGIRISAGAR TS-23-064-002-022/010101
(ALWALA) 		3623064000NRG24270620231111788 27/06/2023 Marayya 3623064WL026594 Marayya 00468 UBIN0802409 943 943 Processed 04/07/2023 2986369075 Mr. PAGIDIMARRI MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 TIRUMALAGIRISAGAR TS-23-064-004-027/070007
(BOYA GUDA) 		3623064000NRG24270620231109787 27/06/2023 Kotamma 3623064WL026532 Kotamma 00468 UBIN0802409 603 603 Processed 03/07/2023 2986369084 Kotamma Jadala GENERAL POST OFFICE(607245)
94 TIRUMALAGIRISAGAR TS-23-064-004-027/070010
(BOYA GUDA) 		3623064000NRG24270620231109788 27/06/2023 Kotesh 3623064WL026532 Kotesh 00468 UBIN0802409 362 362 Processed 03/07/2023 2986368768 Kotesh Baasham GENERAL POST OFFICE(607245)
95 TIRUMALAGIRISAGAR TS-23-064-004-027/070010
(BOYA GUDA) 		3623064000NRG24270620231109789 27/06/2023 SHOBHA 3623064WL026532 SHOBHA 00468 UBIN0802409 483 483 Processed 03/07/2023 2986368771 BASHAM SHOBA UNION BANK OF INDIA(508500)
96 TIRUMALAGIRISAGAR TS-23-064-004-027/070013
(BOYA GUDA) 		3623064000NRG24270620231109791 27/06/2023 Venkatamma 3623064WL026532 Venkatamma 00468 UBIN0802409 603 603 Processed 03/07/2023 2986369083 PAGADALA VENKATAMMA UNION BANK OF INDIA(508500)
97 TIRUMALAGIRISAGAR TS-23-064-004-027/070033
(BOYA GUDA) 		3623064000NRG24270620231109803 27/06/2023 Renuka 3623064WL026532 Renuka 00468 UBIN0802409 603 603 Processed 04/07/2023 2986368772 REGATTI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
98 TIRUMALAGIRISAGAR TS-23-064-004-027/070147
(BOYA GUDA) 		3623064000NRG24270620231109829 27/06/2023 Nasar Reddi 3623064WL026532 Nasar Reddi 00468 UBIN0802409 724 724 Processed 03/07/2023 2986368986 Nasar Reddi Kanatam GENERAL POST OFFICE(607245)
99 TIRUMALAGIRISAGAR TS-23-064-004-027/070194
(BOYA GUDA) 		3623064000NRG24270620231109837 27/06/2023 Sreenivasareddy 3623064WL026532 Sreenivasareddy 00468 UBIN0802409 603 603 Processed 03/07/2023 2986368767 Sreenivasareddy Dondeti GENERAL POST OFFICE(607245)
100 TIRUMALAGIRISAGAR TS-23-064-004-027/070199
(BOYA GUDA) 		3623064000NRG24270620231109838 27/06/2023 Lingamma 3623064WL026532 Lingamma 00468 UBIN0802409 724 724 Processed 03/07/2023 2986369077 NEMALI LINGAMMA UNION BANK OF INDIA(508500)
101 TIRUMALAGIRISAGAR TS-23-064-004-027/070342
(BOYA GUDA) 		3623064000NRG24270620231109658 27/06/2023 Appareddi 3623064WL026520 Appareddi 00468 UBIN0802409 732 732 Processed 03/07/2023 2986368984 TENALI APPI REDDY UNION BANK OF INDIA(508500)
102 TIRUMALAGIRISAGAR TS-23-064-004-027/070361
(BOYA GUDA) 		3623064000NRG24270620231109875 27/06/2023 Srilatha 3623064WL026532 Srilatha 00468 UBIN0802409 603 603 Processed 03/07/2023 2986369074 TENALI SRILATHA W O CHANDRASEKHAR R O BO UNION BANK OF INDIA(508500)
103 TIRUMALAGIRISAGAR TS-23-064-004-027/070372
(BOYA GUDA) 		3623064000NRG24270620231109877 27/06/2023 Kalamma 3623064WL026532 Kalamma 00468 UBIN0802409 724 724 Processed 03/07/2023 2986369039 KUNTIGORALA KALAMMA BOYAGUDAM UNION BANK OF INDIA(508500)
104 TIRUMALAGIRISAGAR TS-23-064-004-027/070372
(BOYA GUDA) 		3623064000NRG24270620231109878 27/06/2023 Mohan raju 3623064WL026532 Mohan raju 00468 UBIN0802409 603 603 Processed 03/07/2023 2986369072 KUNTIGORLA MOHANRAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
105 TIRUMALAGIRISAGAR TS-23-064-004-027/070388
(BOYA GUDA) 		3623064000NRG24270620231109661 27/06/2023 Budda reddy 3623064WL026520 Budda reddy 00468 UBIN0802409 732 732 Processed 03/07/2023 2986369043 TENALI.BUDDA REDDY UNION BANK OF INDIA(508500)
106 TIRUMALAGIRISAGAR TS-23-064-004-027/070388
(BOYA GUDA) 		3623064000NRG24270620231109662 27/06/2023 Venkamma 3623064WL026520 Venkamma 00468 UBIN0802409 732 732 Processed 03/07/2023 2986368987 TENALI.VENKAMMA UNION BANK OF INDIA(508500)
107 TIRUMALAGIRISAGAR TS-23-064-012-026/010012
(KOMPALLI) 		3623064000NRG24270620231110109 27/06/2023 Rama Swamy 3623064WL026537 Rama Swamy 00468 UBIN0802409 385 385 Processed 03/07/2023 2986369088 Rama Swamy Yannamalla GENERAL POST OFFICE(607245)
108 TIRUMALAGIRISAGAR TS-23-064-012-026/010013
(KOMPALLI) 		3623064000NRG24270620231110110 27/06/2023 Laxmamma 3623064WL026537 Laxmamma 00468 UBIN0802409 385 385 Processed 03/07/2023 2986369095 SATRASALA LAKSHMAMMA UNION BANK OF INDIA(508500)
109 TIRUMALAGIRISAGAR TS-23-064-012-026/010018
(KOMPALLI) 		3623064000NRG24270620231110111 27/06/2023 Yallamma 3623064WL026537 Yallamma 00468 UBIN0802409 385 385 Processed 03/07/2023 2986369023 PEYYALA YELLAMMA W O LAXMAIAH R O KOMEPL UNION BANK OF INDIA(508500)
110 TIRUMALAGIRISAGAR TS-23-064-012-026/010020
(KOMPALLI) 		3623064000NRG24270620231110112 27/06/2023 Suramma 3623064WL026537 Suramma 00468 UBIN0802409 257 257 Processed 03/07/2023 2986369021 JANGALA ANASURYA W O KOTAIAH UNION BANK OF INDIA(508500)
111 TIRUMALAGIRISAGAR TS-23-064-012-026/010021
(KOMPALLI) 		3623064000NRG24270620231110113 27/06/2023 Suguna 3623064WL026537 Suguna 00468 UBIN0802409 385 385 Processed 03/07/2023 2986369104 Suguna Peyyala GENERAL POST OFFICE(607245)
112 TIRUMALAGIRISAGAR TS-23-064-012-026/010022
(KOMPALLI) 		3623064000NRG24270620231110114 27/06/2023 Ramulamma 3623064WL026537 Ramulamma 00468 UBIN0802409 257 257 Processed 03/07/2023 2986369018 JANGALA RAMULAMMA UNION BANK OF INDIA(508500)
113 TIRUMALAGIRISAGAR TS-23-064-012-026/010033
(KOMPALLI) 		3623064000NRG24270620231110116 27/06/2023 Manemma 3623064WL026537 Manemma 00468 UBIN0802409 257 257 Processed 03/07/2023 2986369085 KASIMALLA MANEMMA UNION BANK OF INDIA(508500)
114 TIRUMALAGIRISAGAR TS-23-064-012-026/010041
(KOMPALLI) 		3623064000NRG24270620231110117 27/06/2023 Kondamma 3623064WL026537 Kondamma 00468 UBIN0802409 128 128 Processed 03/07/2023 2986369026 JANGALA KONDAMMA RAMAKOTAIAH KOMPALLIY UNION BANK OF INDIA(508500)
115 TIRUMALAGIRISAGAR TS-23-064-012-026/010044
(KOMPALLI) 		3623064000NRG24270620231110118 27/06/2023 Rutamma 3623064WL026537 Rutamma 00468 UBIN0802409 385 385 Processed 03/07/2023 2986369029 NEERUDU RUTHAMMA W O SAVAIAH UNION BANK OF INDIA(508500)
116 TIRUMALAGIRISAGAR TS-23-064-012-026/010070
(KOMPALLI) 		3623064000NRG24270620231110119 27/06/2023 Ramulamma 3623064WL026537 Ramulamma 00468 UBIN0802409 385 385 Processed 03/07/2023 2986369040 ROYYA RAMUALMAMMA KOMPALLIY UNION BANK OF INDIA(508500)
117 TIRUMALAGIRISAGAR TS-23-064-012-026/010074
(KOMPALLI) 		3623064000NRG24270620231110120 27/06/2023 Padma 3623064WL026537 Padma 00468 UBIN0802409 257 257 Processed 03/07/2023 2986369031 PEYYALA PADMA KOMPALLI UNION BANK OF INDIA(508500)
118 TIRUMALAGIRISAGAR TS-23-064-012-026/010099
(KOMPALLI) 		3623064000NRG24270620231110122 27/06/2023 Rajaiah 3623064WL026537 Rajaiah 00468 UBIN0802409 385 385 Processed 04/07/2023 2986368990 MEESALA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
119 TIRUMALAGIRISAGAR TS-23-064-012-026/010100
(KOMPALLI) 		3623064000NRG24270620231110123 27/06/2023 Nagamma 3623064WL026537 Nagamma 00468 UBIN0802409 257 257 Processed 03/07/2023 2986369097 MISALA NAGAMANI UNION BANK OF INDIA(508500)
120 TIRUMALAGIRISAGAR TS-23-064-012-026/010118
(KOMPALLI) 		3623064000NRG24270620231110125 27/06/2023 Deevenamma 3623064WL026537 Deevenamma 00468 UBIN0802409 385 385 Processed 03/07/2023 2986368985 GOGU.DEEVANAMMA UNION BANK OF INDIA(508500)
121 TIRUMALAGIRISAGAR TS-23-064-012-026/010123
(KOMPALLI) 		3623064000NRG24270620231110127 27/06/2023 Yallamma 3623064WL026537 Yallamma 00468 UBIN0802409 385 385 Processed 03/07/2023 2986369096 JANGALA YALLAMMA UNION BANK OF INDIA(508500)
122 TIRUMALAGIRISAGAR TS-23-064-012-026/010126
(KOMPALLI) 		3623064000NRG24270620231110128 27/06/2023 Saidamma 3623064WL026537 Saidamma 00468 UBIN0802409 385 385 Processed 03/07/2023 2986369036 MISALA SAIDAMMA KOMPALLIY UNION BANK OF INDIA(508500)
123 TIRUMALAGIRISAGAR TS-23-064-012-026/010131
(KOMPALLI) 		3623064000NRG24270620231110129 27/06/2023 Saidamma 3623064WL026537 Saidamma 00468 UBIN0802409 257 257 Processed 03/07/2023 2986369033 SATHRI SAIDAMMA KOMPALLIY UNION BANK OF INDIA(508500)
124 TIRUMALAGIRISAGAR TS-23-064-012-026/010132
(KOMPALLI) 		3623064000NRG24270620231110130 27/06/2023 Venkatamma 3623064WL026537 Venkatamma 00468 UBIN0802409 385 385 Processed 03/07/2023 2986369037 GOGU VENKATAMMA KOMPALLI UNION BANK OF INDIA(508500)
125 TIRUMALAGIRISAGAR TS-23-064-012-026/010136
(KOMPALLI) 		3623064000NRG24270620231110131 27/06/2023 Maremma 3623064WL026537 Maremma 00468 UBIN0802409 385 385 Processed 03/07/2023 2986369034 SATHRASALA MAREMMA KOMPALLIY UNION BANK OF INDIA(508500)
126 TIRUMALAGIRISAGAR TS-23-064-012-026/010139
(KOMPALLI) 		3623064000NRG24270620231110132 27/06/2023 Saroja 3623064WL026537 Saroja 00468 UBIN0802409 385 385 Processed 03/07/2023 2986369106 KOLUKULAPALLI SAROJA UNION BANK OF INDIA(508500)
127 TIRUMALAGIRISAGAR TS-23-064-012-026/010150
(KOMPALLI) 		3623064000NRG24270620231110133 27/06/2023 Venkatamma 3623064WL026537 Venkatamma 00468 UBIN0802409 385 385 Processed 03/07/2023 2986369022 YERRA VENKATAMMA W O KANTAIAH UNION BANK OF INDIA(508500)
128 TIRUMALAGIRISAGAR TS-23-064-012-026/010151
(KOMPALLI) 		3623064000NRG24270620231110134 27/06/2023 Venkatamma 3623064WL026537 Venkatamma 00468 UBIN0802409 385 385 Processed 03/07/2023 2986369027 ONGOLU VENKATAMMA WO VENKATAIAH KOMPALLI UNION BANK OF INDIA(508500)
129 TIRUMALAGIRISAGAR TS-23-064-012-026/010165
(KOMPALLI) 		3623064000NRG24270620231110135 27/06/2023 Mangamma 3623064WL026537 Mangamma 00468 UBIN0802409 385 385 Processed 03/07/2023 2986369024 KABHAMPATI MANGAMMA VENKULU KOMPALLIY UNION BANK OF INDIA(508500)
130 TIRUMALAGIRISAGAR TS-23-064-012-026/010260
(KOMPALLI) 		3623064000NRG24270620231110136 27/06/2023 Ramajan Bi 3623064WL026537 Ramajan Bi 00468 UBIN0802409 385 385 Processed 04/07/2023 2986369032 SHAIK RANJAN BHI INDIA POST PAYMENTS BANK LIMITED(508528)
131 TIRUMALAGIRISAGAR TS-23-064-012-026/010268
(KOMPALLI) 		3623064000NRG24270620231110137 27/06/2023 Latheef Bi 3623064WL026537 Latheef Bi 00468 UBIN0802409 385 385 Processed 03/07/2023 2986369078 SHAIK LATHEEF BEE UNION BANK OF INDIA(508500)
132 TIRUMALAGIRISAGAR TS-23-064-012-026/010442
(KOMPALLI) 		3623064000NRG24270620231110139 27/06/2023 Laxmamma 3623064WL026537 Laxmamma 00468 UBIN0802409 385 385 Processed 03/07/2023 2986368988 DEVARAKONDA.LAXMAMMA UNION BANK OF INDIA(508500)
133 TIRUMALAGIRISAGAR TS-23-064-012-026/010446
(KOMPALLI) 		3623064000NRG24270620231110140 27/06/2023 Alivelu 3623064WL026537 Alivelu 00468 UBIN0802409 385 385 Processed 03/07/2023 2986369020 PULIJALA ALIVELU W O PRABHAKAR KOMPALLIY UNION BANK OF INDIA(508500)
134 TIRUMALAGIRISAGAR TS-23-064-012-026/010496
(KOMPALLI) 		3623064000NRG24270620231110141 27/06/2023 Mibelli 3623064WL026537 Mibelli 00468 UBIN0802409 128 128 Processed 03/07/2023 2986369042 SHAIK MAIBULI UNION BANK OF INDIA(508500)
135 TIRUMALAGIRISAGAR TS-23-064-012-026/010581
(KOMPALLI) 		3623064000NRG24270620231110143 27/06/2023 Raajeshwari 3623064WL026537 Raajeshwari 00468 UBIN0802409 128 128 Processed 03/07/2023 2986369028 PEYALLA RAJESHWARI W O LINGAIAH UNION BANK OF INDIA(508500)
136 TIRUMALAGIRISAGAR TS-23-064-012-026/010581
(KOMPALLI) 		3623064000NRG24270620231110142 27/06/2023 Venkatayya 3623064WL026537 Venkatayya 00468 UBIN0802409 128 128 Processed 03/07/2023 2986369038 PEYYALA VENKATAIAH KOMPALLI UNION BANK OF INDIA(508500)
137 TIRUMALAGIRISAGAR TS-23-064-012-026/010592
(KOMPALLI) 		3623064000NRG24270620231110144 27/06/2023 Parijaata 3623064WL026537 Parijaata 00468 UBIN0802409 385 385 Processed 03/07/2023 2986369109 BATHHULA PARIJATHA UNION BANK OF INDIA(508500)
138 TIRUMALAGIRISAGAR TS-23-064-012-026/010595
(KOMPALLI) 		3623064000NRG24270620231110145 27/06/2023 Mastan Bee 3623064WL026537 Mastan Bee 00468 UBIN0802409 385 385 Processed 04/07/2023 2986369089 Mrs. SHAIK MASTAN BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 TIRUMALAGIRISAGAR TS-23-064-012-026/010684
(KOMPALLI) 		3623064000NRG24270620231110147 27/06/2023 Saidabi 3623064WL026537 Saidabi 00468 UBIN0802409 257 257 Processed 03/07/2023 2986369107 SHAIK SAIDABI UNION BANK OF INDIA(508500)
140 TIRUMALAGIRISAGAR TS-23-064-012-026/010709
(KOMPALLI) 		3623064000NRG24270620231110149 27/06/2023 gNnESvar 3623064WL026537 gNnESvar 00468 UBIN0802409 257 257 Processed 03/07/2023 2986369093 CHILUKURI JNANESHWAR UNION BANK OF INDIA(508500)
141 TIRUMALAGIRISAGAR TS-23-064-012-026/010772
(KOMPALLI) 		3623064000NRG24270620231110150 27/06/2023 Jyothi 3623064WL026537 Jyothi 00468 UBIN0802409 257 257 Processed 03/07/2023 2986369030 MEESALA JYOTHI W O VENKATESWARLU UNION BANK OF INDIA(508500)
142 TIRUMALAGIRISAGAR TS-23-064-012-026/010810
(KOMPALLI) 		3623064000NRG24270620231110151 27/06/2023 Penti 3623064WL026537 Penti 00468 UBIN0802409 257 257 Processed 03/07/2023 2986369087 Penti Ramavath GENERAL POST OFFICE(607245)
143 TIRUMALAGIRISAGAR TS-23-064-012-026/010845
(KOMPALLI) 		3623064000NRG24270620231110152 27/06/2023 Sarita 3623064WL026537 Sarita 00468 UBIN0802409 257 257 Processed 03/07/2023 2986369092 Sarita Lingala GENERAL POST OFFICE(607245)
144 TIRUMALAGIRISAGAR TS-23-064-012-026/010846
(KOMPALLI) 		3623064000NRG24270620231110153 27/06/2023 Alivelu 3623064WL026537 Alivelu 00468 UBIN0802409 128 128 Processed 03/07/2023 2986369094 MRS ALIVELU JADA STATE BANK OF INDIA(508548)
145 TIRUMALAGIRISAGAR TS-23-064-029-001/010903
(THOOTPET THANDA) 		3623064000NRG24270620231110715 27/06/2023 Boju 3623064WL026555 Boju 00468 UBIN0802409 204 204 Processed 04/07/2023 2986369019 MEGAVATH BOJU INDIA POST PAYMENTS BANK LIMITED(508528)
146 TIRUMALAGIRISAGAR TS-23-064-029-001/010903
(THOOTPET THANDA) 		3623064000NRG24270620231110716 27/06/2023 Chinni 3623064WL026555 Chinni 00468 UBIN0802409 204 204 Processed 04/07/2023 2986369076 MEGAVATH CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
147 TIRUMALAGIRISAGAR TS-23-064-029-001/010904
(THOOTPET THANDA) 		3623064000NRG24270620231110718 27/06/2023 Dasu 3623064WL026555 Dasu 00468 UBIN0802409 204 204 Processed 04/07/2023 2986369086 D DASU INDIA POST PAYMENTS BANK LIMITED(508528)
148 TIRUMALAGIRISAGAR TS-23-064-029-001/010904
(THOOTPET THANDA) 		3623064000NRG24270620231110717 27/06/2023 Manjula 3623064WL026555 Manjula 00468 UBIN0802409 204 204 Processed 04/07/2023 2986369091 D MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23379 23379
149 TIRUMALAGIRISAGAR TS-23-064-004-027/070011
(BOYA GUDA) 		3623064000NRG24270620231109653 27/06/2023 Chinaramulu 3623064WL026520 Chinaramulu 00468 UBIN0809772 732 732 Processed 03/07/2023 2986369073 Chinaramulu Podhillla GENERAL POST OFFICE(607245)
150 TIRUMALAGIRISAGAR TS-23-064-004-027/070013
(BOYA GUDA) 		3623064000NRG24270620231109790 27/06/2023 Gangaraaju 3623064WL026532 Gangaraaju 00468 UBIN0809772 483 483 Processed 03/07/2023 2986369081 Gangaraaju Pagadaala GENERAL POST OFFICE(607245)
151 TIRUMALAGIRISAGAR TS-23-064-012-026/010864
(KOMPALLI) 		3623064000NRG24270620231110154 27/06/2023 Akhil 3623064WL026537 Akhil 00468 UBIN0809772 385 385 Processed 03/07/2023 2986368760 Akhil Sineni GENERAL POST OFFICE(607245)
SubTotal 1600 1600
152 TIRUMALAGIRISAGAR TS-23-064-004-027/070029
(BOYA GUDA) 		3623064000NRG24270620231109801 27/06/2023 Amrutamma 3623064WL026532 Amrutamma 00468 UBIN0820164 362 362 Processed 03/07/2023 2986369082 SURABI AMRUTHAMMA UNION BANK OF INDIA(508500)
153 TIRUMALAGIRISAGAR TS-23-064-004-027/070043
(BOYA GUDA) 		3623064000NRG24270620231109806 27/06/2023 Kotamma 3623064WL026532 Kotamma 00468 UBIN0820164 603 603 Processed 03/07/2023 2986368769 PAGIDIMARRI KOTAMMA UNION BANK OF INDIA(508500)
154 TIRUMALAGIRISAGAR TS-23-064-004-027/070168
(BOYA GUDA) 		3623064000NRG24270620231109832 27/06/2023 Krishnareddy 3623064WL026532 Krishnareddy 00468 UBIN0820164 603 603 Processed 03/07/2023 2986369035 Nemali Krishna Reddy FINO PAYMENTS BANK LTD(608001)
155 TIRUMALAGIRISAGAR TS-23-064-004-027/070168
(BOYA GUDA) 		3623064000NRG24270620231109833 27/06/2023 Rajita 3623064WL026532 Rajita 00468 UBIN0820164 724 724 Processed 03/07/2023 2986368770 NEMALI RAJITHA UNION BANK OF INDIA(508500)
156 TIRUMALAGIRISAGAR TS-23-064-004-027/070248
(BOYA GUDA) 		3623064000NRG24270620231109847 27/06/2023 Kavita 3623064WL026532 Kavita 00468 UBIN0820164 603 603 Processed 04/07/2023 2986369025 PAGIDIMARRI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
157 TIRUMALAGIRISAGAR TS-23-064-004-027/070268
(BOYA GUDA) 		3623064000NRG24270620231109850 27/06/2023 Prameela 3623064WL026532 Prameela 00468 UBIN0820164 603 603 Processed 03/07/2023 2986368989 Prameela Nemali GENERAL POST OFFICE(607245)
158 TIRUMALAGIRISAGAR TS-23-064-004-027/070297
(BOYA GUDA) 		3623064000NRG24270620231109857 27/06/2023 naagamaNi 3623064WL026532 naagamaNi 00468 UBIN0820164 483 483 Processed 03/07/2023 2986368766 NEMALI NAGA MALLESWARI UNION BANK OF INDIA(508500)
159 TIRUMALAGIRISAGAR TS-23-064-004-027/070310
(BOYA GUDA) 		3623064000NRG24270620231109864 27/06/2023 Jaana Reddy 3623064WL026532 Jaana Reddy 00468 UBIN0820164 724 724 Processed 03/07/2023 2986369105 NEMALI JANA REDDY UNION BANK OF INDIA(508500)
160 TIRUMALAGIRISAGAR TS-23-064-004-027/070342
(BOYA GUDA) 		3623064000NRG24270620231109659 27/06/2023 Jayamma 3623064WL026520 Jayamma 00468 UBIN0820164 732 732 Processed 03/07/2023 2986369041 Jayamma tenali GENERAL POST OFFICE(607245)
161 TIRUMALAGIRISAGAR TS-23-064-004-027/070397
(BOYA GUDA) 		3623064000NRG24270620231109884 27/06/2023 Vikas Reddy 3623064WL026532 Vikas Reddy 00468 UBIN0820164 724 724 Processed 04/07/2023 2986369079 TENALI VIKAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
162 TIRUMALAGIRISAGAR TS-23-064-004-027/070467
(BOYA GUDA) 		3623064000NRG24270620231109894 27/06/2023 Manjula 3623064WL026532 Manjula 00468 UBIN0820164 241 241 Processed 03/07/2023 2986368773 RACHURI MANJULA UNION BANK OF INDIA(508500)
163 TIRUMALAGIRISAGAR TS-23-064-012-026/010878
(KOMPALLI) 		3623064000NRG24270620231110155 27/06/2023 Rajita 3623064WL026537 Rajita 00468 UBIN0820164 385 385 Processed 03/07/2023 2986369098 MS YEKULA RAJITHA DO Y RAMACHANDRAIAH STATE BANK OF INDIA(508548)
164 TIRUMALAGIRISAGAR TS-23-064-029-001/020417
(THOOTPET THANDA) 		3623064000NRG24270620231110747 27/06/2023 Boda 3623064WL026555 Boda 00468 UBIN0820164 613 613 Processed 04/07/2023 2986369044 MEGAVATH BODA INDIA POST PAYMENTS BANK LIMITED(508528)
165 TIRUMALAGIRISAGAR TS-23-064-029-001/030040
(THOOTPET THANDA) 		3623064000NRG24270620231110764 27/06/2023 ramESh 3623064WL026555 ramESh 00468 UBIN0820164 613 613 Processed 03/07/2023 2986369108 RAMESH A THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
166 TIRUMALAGIRISAGAR TS-23-064-029-001/030059
(THOOTPET THANDA) 		3623064000NRG24270620231110769 27/06/2023 Shankara Chary 3623064WL026555 Shankara Chary 00468 UBIN0820164 613 613 Processed 03/07/2023 2986369080 MR CHEPURI SHEKARACHARY STATE BANK OF INDIA(508548)
SubTotal 8626 8626
167 TIRUMALAGIRISAGAR TS-23-064-002-022/010818
(ALWALA) 		3623064000NRG24270620231111963 27/06/2023 Parvathamma 3623064WL026594 Parvathamma 00684 APGV0006236 943 943 Processed 04/07/2023 2986369071 Mrs. KANCHARLA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 943 943
168 TIRUMALAGIRISAGAR TS-23-064-002-022/010182
(ALWALA) 		3623064000NRG24270620231111847 27/06/2023 Bajaru 3623064WL026594 Bajaru 00684 APGV0006261 426 426 Processed 04/07/2023 2986368765 Mr. NAMPALLI BAJARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 TIRUMALAGIRISAGAR TS-23-064-002-022/010183
(ALWALA) 		3623064000NRG24270620231111848 27/06/2023 Venkanna 3623064WL026594 Venkanna 00684 APGV0006261 426 426 Processed 04/07/2023 2986368763 Mr. NAMPALLI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 TIRUMALAGIRISAGAR TS-23-064-002-022/010466
(ALWALA) 		3623064000NRG24270620231111878 27/06/2023 Istharayya 3623064WL026594 Istharayya 00684 APGV0006261 1015 1015 Processed 03/07/2023 2986368762 MR PAGIDIMARRI ISTARAIAH STATE BANK OF INDIA(508548)
171 TIRUMALAGIRISAGAR TS-23-064-002-022/010488
(ALWALA) 		3623064000NRG24270620231111891 27/06/2023 Chandramma 3623064WL026594 Chandramma 00684 APGV0006261 568 568 Processed 04/07/2023 2986368894 Mrs. CHEVULA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 TIRUMALAGIRISAGAR TS-23-064-002-022/010707
(ALWALA) 		3623064000NRG24270620231111940 27/06/2023 Uma 3623064WL026594 Uma 00684 APGV0006261 786 786 Processed 04/07/2023 2986369070 Ms. YANAKA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 TIRUMALAGIRISAGAR TS-23-064-027-001/010262
(TETTEKUNTA) 		3623064000NRG24270620231109327 27/06/2023 Ramalingayya 3623064WL026504 Ramalingayya 00684 APGV0006261 3084 3084 Processed 04/07/2023 2986368897 Mr. GOGU RAMALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6305 6305
174 TIRUMALAGIRISAGAR TS-23-064-002-022/010814
(ALWALA) 		3623064000NRG24270620231111962 27/06/2023 Saidulu 3623064WL026594 Saidulu 00684 APGV0006273 943 943 Processed 04/07/2023 2986369002 Mr. KARINGU SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 943 943
175 TIRUMALAGIRISAGAR TS-23-064-002-022/010007
(ALWALA) 		3623064000NRG24270620231107190 27/06/2023 Buchapamma 3623064WL026421 Buchapamma 00684 APGV0006306 1542 1542 Processed 03/07/2023 2986368947 MRS NALLABOTHU BUCHAMMA STATE BANK OF INDIA(508548)
176 TIRUMALAGIRISAGAR TS-23-064-002-022/010018
(ALWALA) 		3623064000NRG24270620231111744 27/06/2023 pullamma 3623064WL026594 pullamma 00684 APGV0006306 786 786 Processed 04/07/2023 2986369051 Mrs. GOLI PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 TIRUMALAGIRISAGAR TS-23-064-002-022/010020
(ALWALA) 		3623064000NRG24270620231111746 27/06/2023 Mangamma 3623064WL026594 Mangamma 00684 APGV0006306 629 629 Processed 04/07/2023 2986369066 Mrs. DHOREPALLE MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 TIRUMALAGIRISAGAR TS-23-064-002-022/010025
(ALWALA) 		3623064000NRG24270620231111747 27/06/2023 Durgamma 3623064WL026594 Durgamma 00684 APGV0006306 260 260 Processed 04/07/2023 2986369058 Mrs. RAVULAPATI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 TIRUMALAGIRISAGAR TS-23-064-002-022/010027
(ALWALA) 		3623064000NRG24270620231111749 27/06/2023 Venkatamma 3623064WL026594 Venkatamma 00684 APGV0006306 568 568 Processed 04/07/2023 2986368974 Mr. NALAPARAJU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 TIRUMALAGIRISAGAR TS-23-064-002-022/010043
(ALWALA) 		3623064000NRG24270620231111760 27/06/2023 Venkatamma 3623064WL026594 Venkatamma 00684 APGV0006306 472 472 Processed 04/07/2023 2986368914 PAGIDIMARRI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 TIRUMALAGIRISAGAR TS-23-064-002-022/010048
(ALWALA) 		3623064000NRG24270620231109411 27/06/2023 aSvini 3623064WL026507 aSvini 00684 APGV0006306 1542 1542 Processed 04/07/2023 2986368936 ASHWINI GOGU INDIA POST PAYMENTS BANK LIMITED(508528)
182 TIRUMALAGIRISAGAR TS-23-064-002-022/010053
(ALWALA) 		3623064000NRG24270620231111764 27/06/2023 Anjayya 3623064WL026594 Anjayya 00684 APGV0006306 629 629 Processed 03/07/2023 2986369099 MR ANJAIAH AKULA STATE BANK OF INDIA(508548)
183 TIRUMALAGIRISAGAR TS-23-064-002-022/010053
(ALWALA) 		3623064000NRG24270620231111765 27/06/2023 Saidamma 3623064WL026594 Saidamma 00684 APGV0006306 943 943 Processed 04/07/2023 2986369067 Mrs. AKULA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 TIRUMALAGIRISAGAR TS-23-064-002-022/010062
(ALWALA) 		3623064000NRG24270620231111769 27/06/2023 Saidamma 3623064WL026594 Saidamma 00684 APGV0006306 786 786 Processed 03/07/2023 2986368916 PAGIDIMARRI SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
185 TIRUMALAGIRISAGAR TS-23-064-002-022/010068
(ALWALA) 		3623064000NRG24270620231111772 27/06/2023 Krishnayya 3623064WL026594 Krishnayya 00684 APGV0006306 390 390 Processed 03/07/2023 2986369052 RAVULAPATI KRISHNAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
186 TIRUMALAGIRISAGAR TS-23-064-002-022/010068
(ALWALA) 		3623064000NRG24270620231111773 27/06/2023 Lakshmamma 3623064WL026594 Lakshmamma 00684 APGV0006306 520 520 Processed 04/07/2023 2986369057 Mrs. RAVULAPATI LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 TIRUMALAGIRISAGAR TS-23-064-002-022/010072
(ALWALA) 		3623064000NRG24270620231111776 27/06/2023 Mutyalamma 3623064WL026594 Mutyalamma 00684 APGV0006306 260 260 Processed 04/07/2023 2986369063 Mrs. DOREPALLI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 TIRUMALAGIRISAGAR TS-23-064-002-022/010075
(ALWALA) 		3623064000NRG24270620231111777 27/06/2023 Manjula 3623064WL026594 Manjula 00684 APGV0006306 472 472 Processed 04/07/2023 2986369062 Mrs. PAGIDIMARRI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 TIRUMALAGIRISAGAR TS-23-064-002-022/010083
(ALWALA) 		3623064000NRG24270620231111779 27/06/2023 Durgayya 3623064WL026594 Durgayya 00684 APGV0006306 852 852 Processed 04/07/2023 2986368901 Mr. TALARI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 TIRUMALAGIRISAGAR TS-23-064-002-022/010083
(ALWALA) 		3623064000NRG24270620231111780 27/06/2023 Mallamma 3623064WL026594 Mallamma 00684 APGV0006306 852 852 Processed 04/07/2023 2986369102 Mrs. TALARI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 TIRUMALAGIRISAGAR TS-23-064-002-022/010088
(ALWALA) 		3623064000NRG24270620231111782 27/06/2023 Narasamma 3623064WL026594 Narasamma 00684 APGV0006306 780 780 Processed 04/07/2023 2986368899 MADDIMADUGU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 TIRUMALAGIRISAGAR TS-23-064-002-022/010095
(ALWALA) 		3623064000NRG24270620231111785 27/06/2023 Chandramma 3623064WL026594 Chandramma 00684 APGV0006306 786 786 Processed 04/07/2023 2986368982 Mrs. NALLABOTHU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 TIRUMALAGIRISAGAR TS-23-064-002-022/010100
(ALWALA) 		3623064000NRG24270620231111787 27/06/2023 Raamulamma 3623064WL026594 Raamulamma 00684 APGV0006306 472 472 Processed 04/07/2023 2986369004 Mrs. RAVULAPATI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 TIRUMALAGIRISAGAR TS-23-064-002-022/010100
(ALWALA) 		3623064000NRG24270620231111786 27/06/2023 Venkatayya 3623064WL026594 Venkatayya 00684 APGV0006306 943 943 Processed 03/07/2023 2986369005 RAVULAPATI VENKAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
195 TIRUMALAGIRISAGAR TS-23-064-002-022/010101
(ALWALA) 		3623064000NRG24270620231111789 27/06/2023 Kalamma 3623064WL026594 Kalamma 00684 APGV0006306 629 629 Processed 04/07/2023 2986369065 PAGIDIMARRI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 TIRUMALAGIRISAGAR TS-23-064-002-022/010103
(ALWALA) 		3623064000NRG24270620231111790 27/06/2023 Punnamma 3623064WL026594 Punnamma 00684 APGV0006306 786 786 Processed 04/07/2023 2986369101 Mrs. MACHARLA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 TIRUMALAGIRISAGAR TS-23-064-002-022/010112
(ALWALA) 		3623064000NRG24270620231111797 27/06/2023 Anjamma 3623064WL026594 Anjamma 00684 APGV0006306 943 943 Processed 04/07/2023 2986369069 Mrs. KANCHARLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 TIRUMALAGIRISAGAR TS-23-064-002-022/010114
(ALWALA) 		3623064000NRG24270620231111800 27/06/2023 Ramana 3623064WL026594 Ramana 00684 APGV0006306 710 710 Processed 04/07/2023 2986368941 KANCHARLA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
199 TIRUMALAGIRISAGAR TS-23-064-002-022/010114
(ALWALA) 		3623064000NRG24270620231111799 27/06/2023 Saidulu 3623064WL026594 Saidulu 00684 APGV0006306 852 852 Processed 04/07/2023 2986368938 KANCHARALA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
200 TIRUMALAGIRISAGAR TS-23-064-002-022/010116
(ALWALA) 		3623064000NRG24270620231111802 27/06/2023 Saidamma 3623064WL026594 Saidamma 00684 APGV0006306 852 852 Processed 04/07/2023 2986368896 Mrs. KANCHARLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 TIRUMALAGIRISAGAR TS-23-064-002-022/010117
(ALWALA) 		3623064000NRG24270620231111803 27/06/2023 Sujata 3623064WL026594 Sujata 00684 APGV0006306 710 710 Processed 04/07/2023 2986368971 Mrs. KANCHARLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 TIRUMALAGIRISAGAR TS-23-064-002-022/010120
(ALWALA) 		3623064000NRG24270620231111807 27/06/2023 Mangamma 3623064WL026594 Mangamma 00684 APGV0006306 710 710 Processed 04/07/2023 2986368991 Mrs. NAMPALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 TIRUMALAGIRISAGAR TS-23-064-002-022/010120
(ALWALA) 		3623064000NRG24270620231111806 27/06/2023 Saidulu 3623064WL026594 Saidulu 00684 APGV0006306 852 852 Processed 04/07/2023 2986368917 NAMPALLI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
204 TIRUMALAGIRISAGAR TS-23-064-002-022/010124
(ALWALA) 		3623064000NRG24270620231111813 27/06/2023 Antamma 3623064WL026594 Antamma 00684 APGV0006306 852 852 Processed 04/07/2023 2986368973 Mr. POLEPALLI ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 TIRUMALAGIRISAGAR TS-23-064-002-022/010145
(ALWALA) 		3623064000NRG24270620231111825 27/06/2023 NARESH 3623064WL026594 NARESH 00684 APGV0006306 568 568 Processed 04/07/2023 2986368996 KILARI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
206 TIRUMALAGIRISAGAR TS-23-064-002-022/010156
(ALWALA) 		3623064000NRG24270620231111831 27/06/2023 Sathavathi 3623064WL026594 Sathavathi 00684 APGV0006306 943 943 Processed 04/07/2023 2986368937 NALLABOTHU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
207 TIRUMALAGIRISAGAR TS-23-064-002-022/010158
(ALWALA) 		3623064000NRG24270620231111834 27/06/2023 Yallamma 3623064WL026594 Yallamma 00684 APGV0006306 852 852 Processed 04/07/2023 2986368948 Mrs. LINGAMPALLI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 TIRUMALAGIRISAGAR TS-23-064-002-022/010165
(ALWALA) 		3623064000NRG24270620231111835 27/06/2023 Bujjamma 3623064WL026594 Bujjamma 00684 APGV0006306 943 943 Processed 04/07/2023 2986368956 Mrs. NALLABOTHU BHUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 TIRUMALAGIRISAGAR TS-23-064-002-022/010170
(ALWALA) 		3623064000NRG24270620231111839 27/06/2023 Boopaal 3623064WL026594 Boopaal 00684 APGV0006306 943 943 Processed 04/07/2023 2986368992 Mr. NALLABOTHU BUPALU S O KESHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 TIRUMALAGIRISAGAR TS-23-064-002-022/010180
(ALWALA) 		3623064000NRG24270620231111845 27/06/2023 Durgamma 3623064WL026594 Durgamma 00684 APGV0006306 786 786 Processed 04/07/2023 2986369007 NALLABOTHU DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 TIRUMALAGIRISAGAR TS-23-064-002-022/010185
(ALWALA) 		3623064000NRG24270620231111851 27/06/2023 mangamma 3623064WL026594 mangamma 00684 APGV0006306 943 943 Processed 04/07/2023 2986368964 KATTEBOYENA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 TIRUMALAGIRISAGAR TS-23-064-002-022/010187
(ALWALA) 		3623064000NRG24270620231111854 27/06/2023 naramma 3623064WL026594 naramma 00684 APGV0006306 852 852 Processed 04/07/2023 2986368906 Mr. KAMBHAMPATI NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 TIRUMALAGIRISAGAR TS-23-064-002-022/010188
(ALWALA) 		3623064000NRG24270620231111856 27/06/2023 Maheshwary 3623064WL026594 Maheshwary 00684 APGV0006306 568 568 Processed 04/07/2023 2986368908 Mrs. KAMBHAMPATI MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 TIRUMALAGIRISAGAR TS-23-064-002-022/010189
(ALWALA) 		3623064000NRG24270620231111858 27/06/2023 GANESH 3623064WL026594 GANESH 00684 APGV0006306 786 786 Processed 03/07/2023 2986369103 MR GANESH BURUGU STATE BANK OF INDIA(508548)
215 TIRUMALAGIRISAGAR TS-23-064-002-022/010191
(ALWALA) 		3623064000NRG24270620231111859 27/06/2023 Ramalingamma 3623064WL026594 Ramalingamma 00684 APGV0006306 426 426 Processed 04/07/2023 2986369050 KUNTIGORLA RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 TIRUMALAGIRISAGAR TS-23-064-002-022/010435
(ALWALA) 		3623064000NRG24270620231111862 27/06/2023 China Srinayya 3623064WL026594 China Srinayya 00684 APGV0006306 780 780 Processed 04/07/2023 2986369053 Mr. RAVULAPATI SRINAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 TIRUMALAGIRISAGAR TS-23-064-002-022/010439
(ALWALA) 		3623064000NRG24270620231111865 27/06/2023 Danamma 3623064WL026594 Danamma 00684 APGV0006306 852 852 Processed 04/07/2023 2986368944 AKITI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 TIRUMALAGIRISAGAR TS-23-064-002-022/010440
(ALWALA) 		3623064000NRG24270620231111866 27/06/2023 Padma 3623064WL026594 Padma 00684 APGV0006306 710 710 Processed 04/07/2023 2986368963 LINGAMPALLY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 TIRUMALAGIRISAGAR TS-23-064-002-022/010442
(ALWALA) 		3623064000NRG24270620231111868 27/06/2023 Anjamma 3623064WL026594 Anjamma 00684 APGV0006306 852 852 Processed 04/07/2023 2986368940 Mrs. MAHANKALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 TIRUMALAGIRISAGAR TS-23-064-002-022/010448
(ALWALA) 		3623064000NRG24270620231111870 27/06/2023 Nagamma 3623064WL026594 Nagamma 00684 APGV0006306 780 780 Processed 04/07/2023 2986368924 Mrs. NALABOTHU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 TIRUMALAGIRISAGAR TS-23-064-002-022/010450
(ALWALA) 		3623064000NRG24270620231111873 27/06/2023 Ramulamma 3623064WL026594 Ramulamma 00684 APGV0006306 568 568 Processed 04/07/2023 2986368925 Mr. BAIRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 TIRUMALAGIRISAGAR TS-23-064-002-022/010452
(ALWALA) 		3623064000NRG24270620231111874 27/06/2023 Varalaksmi 3623064WL026594 Varalaksmi 00684 APGV0006306 780 780 Processed 04/07/2023 2986369059 Mrs. PEDDIREDDI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 TIRUMALAGIRISAGAR TS-23-064-002-022/010461
(ALWALA) 		3623064000NRG24270620231111876 27/06/2023 Somulu 3623064WL026594 Somulu 00684 APGV0006306 852 852 Processed 04/07/2023 2986368965 REDDYMALLA SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
224 TIRUMALAGIRISAGAR TS-23-064-002-022/010463
(ALWALA) 		3623064000NRG24270620231111877 27/06/2023 Venkataiah 3623064WL026594 Venkataiah 00684 APGV0006306 520 520 Processed 04/07/2023 2986368900 Mr. ADIMALLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 TIRUMALAGIRISAGAR TS-23-064-002-022/010466
(ALWALA) 		3623064000NRG24270620231111879 27/06/2023 Kistamma 3623064WL026594 Kistamma 00684 APGV0006306 1015 1015 Processed 04/07/2023 2986369006 Mrs. PAGIDIMARRI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 TIRUMALAGIRISAGAR TS-23-064-002-022/010474
(ALWALA) 		3623064000NRG24270620231111885 27/06/2023 Chinavenkatayya 3623064WL026594 Chinavenkatayya 00684 APGV0006306 629 629 Processed 03/07/2023 2986368764 Chinavenkatayya Pagidimar GENERAL POST OFFICE(607245)
227 TIRUMALAGIRISAGAR TS-23-064-002-022/010477
(ALWALA) 		3623064000NRG24270620231111887 27/06/2023 Pulamma 3623064WL026594 Pulamma 00684 APGV0006306 568 568 Processed 03/07/2023 2986368943 MRS POOLAMMA NAMPALLI STATE BANK OF INDIA(508548)
228 TIRUMALAGIRISAGAR TS-23-064-002-022/010489
(ALWALA) 		3623064000NRG24270620231111892 27/06/2023 China Anjamma 3623064WL026594 China Anjamma 00684 APGV0006306 568 568 Processed 04/07/2023 2986368946 Mrs. CHEVULA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 TIRUMALAGIRISAGAR TS-23-064-002-022/010491
(ALWALA) 		3623064000NRG24270620231111894 27/06/2023 Anasurya 3623064WL026594 Anasurya 00684 APGV0006306 852 852 Processed 04/07/2023 2986368761 Mr. GOTTEMUKKULA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 TIRUMALAGIRISAGAR TS-23-064-002-022/010492
(ALWALA) 		3623064000NRG24270620231111895 27/06/2023 Venkateshwarlu 3623064WL026594 Venkateshwarlu 00684 APGV0006306 943 943 Processed 04/07/2023 2986368913 Mr. NALLABOTU VENKATESULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 TIRUMALAGIRISAGAR TS-23-064-002-022/010495
(ALWALA) 		3623064000NRG24270620231111898 27/06/2023 Chennamma 3623064WL026594 Chennamma 00684 APGV0006306 852 852 Processed 04/07/2023 2986368958 Mrs. MALE CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 TIRUMALAGIRISAGAR TS-23-064-002-022/010509
(ALWALA) 		3623064000NRG24270620231111900 27/06/2023 Anitha 3623064WL026594 Anitha 00684 APGV0006306 710 710 Processed 04/07/2023 2986368983 Mrs. LINGAMPALLI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 TIRUMALAGIRISAGAR TS-23-064-002-022/010513
(ALWALA) 		3623064000NRG24270620231111901 27/06/2023 Muttamma 3623064WL026594 Muttamma 00684 APGV0006306 852 852 Processed 04/07/2023 2986368972 Mrs. KATTEBOINA MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 TIRUMALAGIRISAGAR TS-23-064-002-022/010531
(ALWALA) 		3623064000NRG24270620231111904 27/06/2023 Shankaramma 3623064WL026594 Shankaramma 00684 APGV0006306 786 786 Processed 04/07/2023 2986369055 Mrs. NALLABOTHU SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 TIRUMALAGIRISAGAR TS-23-064-002-022/010532
(ALWALA) 		3623064000NRG24270620231111905 27/06/2023 Buddayya 3623064WL026594 Buddayya 00684 APGV0006306 780 780 Processed 04/07/2023 2986369068 Mr. NALLABOTHU BUDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 TIRUMALAGIRISAGAR TS-23-064-002-022/010542
(ALWALA) 		3623064000NRG24270620231111906 27/06/2023 Ramalingayya 3623064WL026594 Ramalingayya 00684 APGV0006306 852 852 Processed 04/07/2023 2986368907 NAMPALLI RAMALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
237 TIRUMALAGIRISAGAR TS-23-064-002-022/010554
(ALWALA) 		3623064000NRG24270620231111909 27/06/2023 jayamma 3623064WL026594 jayamma 00684 APGV0006306 943 943 Processed 04/07/2023 2986368931 Mrs. NALLABOTHU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 TIRUMALAGIRISAGAR TS-23-064-002-022/010557
(ALWALA) 		3623064000NRG24270620231111911 27/06/2023 Vimala 3623064WL026594 Vimala 00684 APGV0006306 710 710 Processed 04/07/2023 2986368934 CHIRRA VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 TIRUMALAGIRISAGAR TS-23-064-002-022/010592
(ALWALA) 		3623064000NRG24270620231111915 27/06/2023 Mangamma 3623064WL026594 Mangamma 00684 APGV0006306 852 852 Processed 04/07/2023 2986368929 Mrs. NALABOTHU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 TIRUMALAGIRISAGAR TS-23-064-002-022/010592
(ALWALA) 		3623064000NRG24270620231111914 27/06/2023 Venkatayya 3623064WL026594 Venkatayya 00684 APGV0006306 852 852 Processed 04/07/2023 2986368918 Mr. NALABOTHU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 TIRUMALAGIRISAGAR TS-23-064-002-022/010598
(ALWALA) 		3623064000NRG24270620231111919 27/06/2023 Anjamma 3623064WL026594 Anjamma 00684 APGV0006306 780 780 Processed 04/07/2023 2986368922 Mrs. CHEVULA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 TIRUMALAGIRISAGAR TS-23-064-002-022/010599
(ALWALA) 		3623064000NRG24270620231111920 27/06/2023 Jayamma 3623064WL026594 Jayamma 00684 APGV0006306 710 710 Processed 04/07/2023 2986368966 Mrs. NALABOTHU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 TIRUMALAGIRISAGAR TS-23-064-002-022/010607
(ALWALA) 		3623064000NRG24270620231111922 27/06/2023 Venkatayya 3623064WL026594 Venkatayya 00684 APGV0006306 568 568 Processed 04/07/2023 2986369100 Mr. SALLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 TIRUMALAGIRISAGAR TS-23-064-002-022/010619
(ALWALA) 		3623064000NRG24270620231111925 27/06/2023 Anjamma 3623064WL026594 Anjamma 00684 APGV0006306 786 786 Processed 04/07/2023 2986368923 Mrs. NALLABOTHU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 TIRUMALAGIRISAGAR TS-23-064-002-022/010648
(ALWALA) 		3623064000NRG24270620231111927 27/06/2023 Lingamma 3623064WL026594 Lingamma 00684 APGV0006306 943 943 Processed 04/07/2023 2986368955 NALLABOTHU LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 TIRUMALAGIRISAGAR TS-23-064-002-022/010648
(ALWALA) 		3623064000NRG24270620231111928 27/06/2023 Nagaraju 3623064WL026594 Nagaraju 00684 APGV0006306 943 943 Processed 04/07/2023 2986368942 NALLABOTHU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
247 TIRUMALAGIRISAGAR TS-23-064-002-022/010654
(ALWALA) 		3623064000NRG24270620231111929 27/06/2023 Paapamma 3623064WL026594 Paapamma 00684 APGV0006306 260 260 Processed 03/07/2023 2986369064 RAVULAPATI PAPAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
248 TIRUMALAGIRISAGAR TS-23-064-002-022/010672
(ALWALA) 		3623064000NRG24270620231111930 27/06/2023 Lingaiah 3623064WL026594 Lingaiah 00684 APGV0006306 568 568 Processed 04/07/2023 2986369061 Mr. YELLABOYINA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 TIRUMALAGIRISAGAR TS-23-064-002-022/010676
(ALWALA) 		3623064000NRG24270620231111933 27/06/2023 kavitha 3623064WL026594 kavitha 00684 APGV0006306 629 629 Processed 03/07/2023 2986368919 Nallabothukavitha GENERAL POST OFFICE(607245)
250 TIRUMALAGIRISAGAR TS-23-064-002-022/010681
(ALWALA) 		3623064000NRG24270620231111937 27/06/2023 Venkamma 3623064WL026594 Venkamma 00684 APGV0006306 568 568 Processed 04/07/2023 2986368994 Mrs. KUNTIGORLA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 TIRUMALAGIRISAGAR TS-23-064-002-022/010709
(ALWALA) 		3623064000NRG24270620231111942 27/06/2023 Ramaadevi 3623064WL026594 Ramaadevi 00684 APGV0006306 943 943 Processed 04/07/2023 2986368945 MUDIGA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
252 TIRUMALAGIRISAGAR TS-23-064-002-022/010752
(ALWALA) 		3623064000NRG24270620231111944 27/06/2023 Jani 3623064WL026594 Jani 00684 APGV0006306 710 710 Processed 04/07/2023 2986368997 Mrs. SHAIK JANIMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 TIRUMALAGIRISAGAR TS-23-064-002-022/010755
(ALWALA) 		3623064000NRG24270620231111946 27/06/2023 Uma 3623064WL026594 Uma 00684 APGV0006306 650 650 Processed 04/07/2023 2986368970 Mrs. NAMPALLI UMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 TIRUMALAGIRISAGAR TS-23-064-002-022/010757
(ALWALA) 		3623064000NRG24270620231111949 27/06/2023 nirmala 3623064WL026594 nirmala 00684 APGV0006306 390 390 Processed 04/07/2023 2986369060 Mrs. NIRMALA KUNTIGORLA W O KONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 TIRUMALAGIRISAGAR TS-23-064-002-022/010766
(ALWALA) 		3623064000NRG24270620231111951 27/06/2023 Alivelu 3623064WL026594 Alivelu 00684 APGV0006306 780 780 Processed 04/07/2023 2986368930 Mr. NAGARJUNA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 TIRUMALAGIRISAGAR TS-23-064-002-022/010769
(ALWALA) 		3623064000NRG24270620231111953 27/06/2023 Dasharadha 3623064WL026594 Dasharadha 00684 APGV0006306 629 629 Processed 04/07/2023 2986368960 Mr. NALLABOTHU DHASARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 TIRUMALAGIRISAGAR TS-23-064-002-022/010793
(ALWALA) 		3623064000NRG24270620231111958 27/06/2023 durgamma 3623064WL026594 durgamma 00684 APGV0006306 852 852 Processed 04/07/2023 2986369001 Mrs. MAHANKALI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 TIRUMALAGIRISAGAR TS-23-064-002-022/010799
(ALWALA) 		3623064000NRG24270620231111959 27/06/2023 Chandrakala 3623064WL026594 Chandrakala 00684 APGV0006306 520 520 Processed 04/07/2023 2986369056 Mrs. PAGIDIMARRI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 TIRUMALAGIRISAGAR TS-23-064-002-022/010805
(ALWALA) 		3623064000NRG24270620231111960 27/06/2023 iddamma 3623064WL026594 iddamma 00684 APGV0006306 943 943 Processed 03/07/2023 2986369054 PAGIDIMARRI IDDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
260 TIRUMALAGIRISAGAR TS-23-064-002-022/010852
(ALWALA) 		3623064000NRG24270620231111967 27/06/2023 Mounika 3623064WL026594 Mounika 00684 APGV0006306 710 710 Processed 04/07/2023 2986368995 Mrs. NAMPALLY MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 TIRUMALAGIRISAGAR TS-23-064-002-022/010861
(ALWALA) 		3623064000NRG24270620231111968 27/06/2023 renuka 3623064WL026594 renuka 00684 APGV0006306 650 650 Processed 04/07/2023 2986368993 Mrs. Kancharla Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 TIRUMALAGIRISAGAR TS-23-064-002-022/010862
(ALWALA) 		3623064000NRG24270620231111969 27/06/2023 Sathyanarayana 3623064WL026594 Sathyanarayana 00684 APGV0006306 710 710 Processed 04/07/2023 2986368895 Mr. LINGAMPALLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 65690 65690
263 TIRUMALAGIRISAGAR TS-23-064-002-022/010127
(ALWALA) 		3623064000NRG24270620231111815 27/06/2023 Laksmamma 3623064WL026594 Laksmamma 00684 APGV0007140 852 852 Processed 04/07/2023 2986368953 Mrs. NALLAPARAJU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 852 852
264 TIRUMALAGIRISAGAR TS-23-064-002-022/010012
(ALWALA) 		3623064000NRG24270620231111741 27/06/2023 Venkatamma 3623064WL026594 Venkatamma 00691 IPOS0000001 568 568 Processed 04/07/2023 2986368723 KESHABOYINA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 TIRUMALAGIRISAGAR TS-23-064-002-022/010015
(ALWALA) 		3623064000NRG24270620231111743 27/06/2023 chinalakxmamma 3623064WL026594 chinalakxmamma 00691 IPOS0000001 568 568 Processed 04/07/2023 2986369144 NALLAPARAJU CHINA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 TIRUMALAGIRISAGAR TS-23-064-002-022/010041
(ALWALA) 		3623064000NRG24270620231111757 27/06/2023 Iddamma 3623064WL026594 Iddamma 00691 IPOS0000001 852 852 Processed 04/07/2023 2986368742 PAGIDIMARRI EDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 TIRUMALAGIRISAGAR TS-23-064-002-022/010113
(ALWALA) 		3623064000NRG24270620231111798 27/06/2023 Naramma 3623064WL026594 Naramma 00691 IPOS0000001 852 852 Processed 04/07/2023 2986368722 KANCHARALA NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 TIRUMALAGIRISAGAR TS-23-064-002-022/010121
(ALWALA) 		3623064000NRG24270620231111808 27/06/2023 Nagayya 3623064WL026594 Nagayya 00691 IPOS0000001 852 852 Processed 04/07/2023 2986368741 NAMPALLI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
269 TIRUMALAGIRISAGAR TS-23-064-002-022/010124
(ALWALA) 		3623064000NRG24270620231111812 27/06/2023 Sreenu 3623064WL026594 Sreenu 00691 IPOS0000001 852 852 Processed 04/07/2023 2986368750 POLEPALLI SRINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
270 TIRUMALAGIRISAGAR TS-23-064-002-022/010126
(ALWALA) 		3623064000NRG24270620231111814 27/06/2023 Venkanna 3623064WL026594 Venkanna 00691 IPOS0000001 284 284 Processed 04/07/2023 2986368721 NAMPALLI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
271 TIRUMALAGIRISAGAR TS-23-064-002-022/010135
(ALWALA) 		3623064000NRG24270620231111816 27/06/2023 Ramana 3623064WL026594 Ramana 00691 IPOS0000001 520 520 Processed 04/07/2023 2986368748 VEMULA RAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
272 TIRUMALAGIRISAGAR TS-23-064-002-022/010141
(ALWALA) 		3623064000NRG24270620231111822 27/06/2023 Krishnayya 3623064WL026594 Krishnayya 00691 IPOS0000001 568 568 Processed 04/07/2023 2986368758 KILARI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
273 TIRUMALAGIRISAGAR TS-23-064-002-022/010148
(ALWALA) 		3623064000NRG24270620231111826 27/06/2023 Pentayya 3623064WL026594 Pentayya 00691 IPOS0000001 852 852 Processed 04/07/2023 2986369110 YANAKA PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
274 TIRUMALAGIRISAGAR TS-23-064-002-022/010153
(ALWALA) 		3623064000NRG24270620231111830 27/06/2023 maheswari 3623064WL026594 maheswari 00691 IPOS0000001 426 426 Processed 04/07/2023 2986368756 JANAPATI MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
275 TIRUMALAGIRISAGAR TS-23-064-002-022/010165
(ALWALA) 		3623064000NRG24270620231111836 27/06/2023 Thirumalesh 3623064WL026594 Thirumalesh 00691 IPOS0000001 943 943 Processed 04/07/2023 2986369143 NALLABOTHU THIRUMALESH INDIA POST PAYMENTS BANK LIMITED(508528)
276 TIRUMALAGIRISAGAR TS-23-064-002-022/010174
(ALWALA) 		3623064000NRG24270620231111841 27/06/2023 Surayya 3623064WL026594 Surayya 00691 IPOS0000001 710 710 Processed 04/07/2023 2986368724 NAMPALLI SURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
277 TIRUMALAGIRISAGAR TS-23-064-002-022/010198
(ALWALA) 		3623064000NRG24270620231109490 27/06/2023 Lokya 3623064WL026510 Lokya 00691 IPOS0000001 988 988 Processed 04/07/2023 2986369114 Mr. RAMAVATH LOKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 TIRUMALAGIRISAGAR TS-23-064-002-022/010474
(ALWALA) 		3623064000NRG24270620231111886 27/06/2023 Venkatamma 3623064WL026594 Venkatamma 00691 IPOS0000001 472 472 Processed 04/07/2023 2986368757 PAGIDIMARRI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 TIRUMALAGIRISAGAR TS-23-064-002-022/010495
(ALWALA) 		3623064000NRG24270620231111897 27/06/2023 Chandraa Reddi 3623064WL026594 Chandraa Reddi 00691 IPOS0000001 852 852 Processed 03/07/2023 2986368743 MR CHENDRA REDDY MALE STATE BANK OF INDIA(508548)
280 TIRUMALAGIRISAGAR TS-23-064-002-022/010517
(ALWALA) 		3623064000NRG24270620231111902 27/06/2023 Lakshmamma 3623064WL026594 Lakshmamma 00691 IPOS0000001 520 520 Processed 04/07/2023 2986368755 GUNDEBOYINA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 TIRUMALAGIRISAGAR TS-23-064-002-022/010542
(ALWALA) 		3623064000NRG24270620231111907 27/06/2023 Baaratamma 3623064WL026594 Baaratamma 00691 IPOS0000001 852 852 Processed 04/07/2023 2986368720 NAMPALLI BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 TIRUMALAGIRISAGAR TS-23-064-002-022/010543
(ALWALA) 		3623064000NRG24270620231108036 27/06/2023 Fathima 3623064WL026468 Fathima 00691 IPOS0000001 1542 1542 Processed 04/07/2023 2986369118 SHAIK PHATHIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
283 TIRUMALAGIRISAGAR TS-23-064-002-022/010765
(ALWALA) 		3623064000NRG24270620231111950 27/06/2023 Chinna Lingaiah 3623064WL026594 Chinna Lingaiah 00691 IPOS0000001 852 852 Processed 04/07/2023 2986369142 NAMPALLI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
284 TIRUMALAGIRISAGAR TS-23-064-002-022/010775
(ALWALA) 		3623064000NRG24270620231111956 27/06/2023 Anjamma 3623064WL026594 Anjamma 00691 IPOS0000001 852 852 Processed 04/07/2023 2986369113 NAMPALLI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 TIRUMALAGIRISAGAR TS-23-064-002-022/010828
(ALWALA) 		3623064000NRG24270620231111965 27/06/2023 Anusha 3623064WL026594 Anusha 00691 IPOS0000001 780 780 Processed 04/07/2023 2986368754 NALLABOTHU ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
286 TIRUMALAGIRISAGAR TS-23-064-002-022/010874
(ALWALA) 		3623064000NRG24270620231111970 27/06/2023 shoba 3623064WL026594 shoba 00691 IPOS0000001 780 780 Processed 04/07/2023 2986368749 GUNDEBOYINA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
287 TIRUMALAGIRISAGAR TS-23-064-004-027/070004
(BOYA GUDA) 		3623064000NRG24270620231109786 27/06/2023 Kondamma 3623064WL026532 Kondamma 00691 IPOS0000001 362 362 Processed 03/07/2023 2986369122 Kondamma Maddimadugu GENERAL POST OFFICE(607245)
288 TIRUMALAGIRISAGAR TS-23-064-004-027/070019
(BOYA GUDA) 		3623064000NRG24270620231109792 27/06/2023 Danamma 3623064WL026532 Danamma 00691 IPOS0000001 362 362 Processed 03/07/2023 2986369127 NADDI DHANA LAKSHMI UNION BANK OF INDIA(508500)
289 TIRUMALAGIRISAGAR TS-23-064-004-027/070021
(BOYA GUDA) 		3623064000NRG24270620231109794 27/06/2023 Ramulamma 3623064WL026532 Ramulamma 00691 IPOS0000001 483 483 Processed 03/07/2023 2986368734 KATTEBOINA RAMULAMMA UNION BANK OF INDIA(508500)
290 TIRUMALAGIRISAGAR TS-23-064-004-027/070021
(BOYA GUDA) 		3623064000NRG24270620231109793 27/06/2023 Sreenu 3623064WL026532 Sreenu 00691 IPOS0000001 724 724 Processed 04/07/2023 2986368733 KATTABOINA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
291 TIRUMALAGIRISAGAR TS-23-064-004-027/070023
(BOYA GUDA) 		3623064000NRG24270620231109796 27/06/2023 Gangamma 3623064WL026532 Gangamma 00691 IPOS0000001 724 724 Processed 04/07/2023 2986369153 BORIGORLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 TIRUMALAGIRISAGAR TS-23-064-004-027/070023
(BOYA GUDA) 		3623064000NRG24270620231109795 27/06/2023 Kondal 3623064WL026532 Kondal 00691 IPOS0000001 724 724 Processed 03/07/2023 2986369123 BORIGORLA EDUKONDALU UNION BANK OF INDIA(508500)
293 TIRUMALAGIRISAGAR TS-23-064-004-027/070024
(BOYA GUDA) 		3623064000NRG24270620231109797 27/06/2023 Nagamani 3623064WL026532 Nagamani 00691 IPOS0000001 603 603 Processed 04/07/2023 2986369176 GANGULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
294 TIRUMALAGIRISAGAR TS-23-064-004-027/070029
(BOYA GUDA) 		3623064000NRG24270620231109800 27/06/2023 Saidulu 3623064WL026532 Saidulu 00691 IPOS0000001 724 724 Processed 04/07/2023 2986368738 SURABI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
295 TIRUMALAGIRISAGAR TS-23-064-004-027/070035
(BOYA GUDA) 		3623064000NRG24270620231109804 27/06/2023 Sreenu 3623064WL026532 Sreenu 00691 IPOS0000001 362 362 Processed 04/07/2023 2986368737 CHERUKURI SRINUVAS INDIA POST PAYMENTS BANK LIMITED(508528)
296 TIRUMALAGIRISAGAR TS-23-064-004-027/070045
(BOYA GUDA) 		3623064000NRG24270620231109807 27/06/2023 Somayya 3623064WL026532 Somayya 00691 IPOS0000001 241 241 Processed 04/07/2023 2986368718 KATTEBOINA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
297 TIRUMALAGIRISAGAR TS-23-064-004-027/070050
(BOYA GUDA) 		3623064000NRG24270620231109808 27/06/2023 Sujata 3623064WL026532 Sujata 00691 IPOS0000001 724 724 Processed 04/07/2023 2986368717 MENDE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
298 TIRUMALAGIRISAGAR TS-23-064-004-027/070051
(BOYA GUDA) 		3623064000NRG24270620231109810 27/06/2023 Kotamma 3623064WL026532 Kotamma 00691 IPOS0000001 603 603 Processed 04/07/2023 2986368740 JAKKULA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 TIRUMALAGIRISAGAR TS-23-064-004-027/070081
(BOYA GUDA) 		3623064000NRG24270620231109814 27/06/2023 Ramulu 3623064WL026532 Ramulu 00691 IPOS0000001 603 603 Processed 04/07/2023 2986369136 MAILA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
300 TIRUMALAGIRISAGAR TS-23-064-004-027/070130
(BOYA GUDA) 		3623064000NRG24270620231109818 27/06/2023 Mangamma 3623064WL026532 Mangamma 00691 IPOS0000001 724 724 Processed 04/07/2023 2986368731 SAMSANI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 TIRUMALAGIRISAGAR TS-23-064-004-027/070134
(BOYA GUDA) 		3623064000NRG24270620231109822 27/06/2023 Mallamma 3623064WL026532 Mallamma 00691 IPOS0000001 724 724 Processed 03/07/2023 2986369119 MARRI MALLAMMA UNION BANK OF INDIA(508500)
302 TIRUMALAGIRISAGAR TS-23-064-004-027/070136
(BOYA GUDA) 		3623064000NRG24270620231109823 27/06/2023 Saidireddy 3623064WL026532 Saidireddy 00691 IPOS0000001 724 724 Processed 04/07/2023 2986369177 TENALI SAIDI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
303 TIRUMALAGIRISAGAR TS-23-064-004-027/070139
(BOYA GUDA) 		3623064000NRG24270620231109826 27/06/2023 Narayanareddy 3623064WL026532 Narayanareddy 00691 IPOS0000001 483 483 Processed 03/07/2023 2986369121 DONDETI NARAYANA REDDY UNION BANK OF INDIA(508500)
304 TIRUMALAGIRISAGAR TS-23-064-004-027/070140
(BOYA GUDA) 		3623064000NRG24270620231109827 27/06/2023 Ramanareddy 3623064WL026532 Ramanareddy 00691 IPOS0000001 724 724 Processed 04/07/2023 2986369137 NEMALI RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
305 TIRUMALAGIRISAGAR TS-23-064-004-027/070155
(BOYA GUDA) 		3623064000NRG24270620231109654 27/06/2023 Adireddy 3623064WL026520 Adireddy 00691 IPOS0000001 732 732 Processed 03/07/2023 2986369120 KATTA ADIREDDY RANGAREDDY BOYAGUDAM UNION BANK OF INDIA(508500)
306 TIRUMALAGIRISAGAR TS-23-064-004-027/070160
(BOYA GUDA) 		3623064000NRG24270620231109656 27/06/2023 Bharatamma 3623064WL026520 Bharatamma 00691 IPOS0000001 732 732 Processed 04/07/2023 2986369133 GODARI BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 TIRUMALAGIRISAGAR TS-23-064-004-027/070211
(BOYA GUDA) 		3623064000NRG24270620231109840 27/06/2023 Suneeta 3623064WL026532 Suneeta 00691 IPOS0000001 724 724 Processed 04/07/2023 2986368730 GODARI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
308 TIRUMALAGIRISAGAR TS-23-064-004-027/070211
(BOYA GUDA) 		3623064000NRG24270620231109839 27/06/2023 Venkatareddy 3623064WL026532 Venkatareddy 00691 IPOS0000001 724 724 Processed 04/07/2023 2986368729 GODALA VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
309 TIRUMALAGIRISAGAR TS-23-064-004-027/070247
(BOYA GUDA) 		3623064000NRG24270620231109845 27/06/2023 Laxmi 3623064WL026532 Laxmi 00691 IPOS0000001 603 603 Processed 04/07/2023 2986368736 GUTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
310 TIRUMALAGIRISAGAR TS-23-064-004-027/070247
(BOYA GUDA) 		3623064000NRG24270620231109844 27/06/2023 Satyanarayana 3623064WL026532 Satyanarayana 00691 IPOS0000001 241 241 Processed 04/07/2023 2986368735 GUTHA SATYAMREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
311 TIRUMALAGIRISAGAR TS-23-064-004-027/070248
(BOYA GUDA) 		3623064000NRG24270620231109846 27/06/2023 Mallesh 3623064WL026532 Mallesh 00691 IPOS0000001 603 603 Processed 04/07/2023 2986368745 PADIGIMARRI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
312 TIRUMALAGIRISAGAR TS-23-064-004-027/070261
(BOYA GUDA) 		3623064000NRG24270620231109848 27/06/2023 Ramulamma 3623064WL026532 Ramulamma 00691 IPOS0000001 483 483 Processed 03/07/2023 2986369124 KUNTIGURLA RAMALINGAMMA UNION BANK OF INDIA(508500)
313 TIRUMALAGIRISAGAR TS-23-064-004-027/070300
(BOYA GUDA) 		3623064000NRG24270620231109862 27/06/2023 Nagamani 3623064WL026532 Nagamani 00691 IPOS0000001 362 362 Processed 04/07/2023 2986368753 KUNTIGORLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
314 TIRUMALAGIRISAGAR TS-23-064-004-027/070304
(BOYA GUDA) 		3623064000NRG24270620231109863 27/06/2023 Shekar Reddy 3623064WL026532 Shekar Reddy 00691 IPOS0000001 121 121 Processed 04/07/2023 2986368759 KATTA SHEKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
315 TIRUMALAGIRISAGAR TS-23-064-004-027/070321
(BOYA GUDA) 		3623064000NRG24270620231109867 27/06/2023 Subadra 3623064WL026532 Subadra 00691 IPOS0000001 724 724 Processed 03/07/2023 2986369125 NARAYANADASU SUBHADRA UNION BANK OF INDIA(508500)
316 TIRUMALAGIRISAGAR TS-23-064-004-027/070328
(BOYA GUDA) 		3623064000NRG24270620231109870 27/06/2023 Jyoti 3623064WL026532 Jyoti 00691 IPOS0000001 603 603 Processed 04/07/2023 2986368732 KATTABOINA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
317 TIRUMALAGIRISAGAR TS-23-064-004-027/070330
(BOYA GUDA) 		3623064000NRG24270620231109871 27/06/2023 Saidamma 3623064WL026532 Saidamma 00691 IPOS0000001 724 724 Processed 04/07/2023 2986369156 KOTTE SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 TIRUMALAGIRISAGAR TS-23-064-004-027/070331
(BOYA GUDA) 		3623064000NRG24270620231109872 27/06/2023 Sujata 3623064WL026532 Sujata 00691 IPOS0000001 724 724 Processed 04/07/2023 2986369138 NEMALI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
319 TIRUMALAGIRISAGAR TS-23-064-004-027/070332
(BOYA GUDA) 		3623064000NRG24270620231109873 27/06/2023 Yashoda 3623064WL026532 Yashoda 00691 IPOS0000001 724 724 Processed 04/07/2023 2986369175 KATTA YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
320 TIRUMALAGIRISAGAR TS-23-064-004-027/070377
(BOYA GUDA) 		3623064000NRG24270620231109879 27/06/2023 Ramalingaiah 3623064WL026532 Ramalingaiah 00691 IPOS0000001 362 362 Processed 04/07/2023 2986368739 KUNTIGORLA RAMA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
321 TIRUMALAGIRISAGAR TS-23-064-004-027/070378
(BOYA GUDA) 		3623064000NRG24270620231109880 27/06/2023 Anjireddy 3623064WL026532 Anjireddy 00691 IPOS0000001 362 362 Processed 04/07/2023 2986368751 BOYA ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
322 TIRUMALAGIRISAGAR TS-23-064-004-027/070380
(BOYA GUDA) 		3623064000NRG24270620231109882 27/06/2023 Lingareddy 3623064WL026532 Lingareddy 00691 IPOS0000001 603 603 Processed 03/07/2023 2986369126 NEMILI LINGA REDDY S/O MATTA REDDY R/O B UNION BANK OF INDIA(508500)
323 TIRUMALAGIRISAGAR TS-23-064-004-027/070402
(BOYA GUDA) 		3623064000NRG24270620231109886 27/06/2023 Shankar 3623064WL026532 Shankar 00691 IPOS0000001 724 724 Processed 04/07/2023 2986369134 MANDALI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
324 TIRUMALAGIRISAGAR TS-23-064-004-027/070402
(BOYA GUDA) 		3623064000NRG24270620231109887 27/06/2023 VIJAYA 3623064WL026532 VIJAYA 00691 IPOS0000001 724 724 Processed 04/07/2023 2986369135 MANDALI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
325 TIRUMALAGIRISAGAR TS-23-064-004-027/070440
(BOYA GUDA) 		3623064000NRG24270620231109891 27/06/2023 Venkatareddy 3623064WL026532 Venkatareddy 00691 IPOS0000001 724 724 Processed 04/07/2023 2986369132 MALE VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
326 TIRUMALAGIRISAGAR TS-23-064-004-027/070465
(BOYA GUDA) 		3623064000NRG24270620231109893 27/06/2023 Puspalatha 3623064WL026532 Puspalatha 00691 IPOS0000001 603 603 Processed 04/07/2023 2986368744 KALSANI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
327 TIRUMALAGIRISAGAR TS-23-064-004-027/070465
(BOYA GUDA) 		3623064000NRG24270620231109892 27/06/2023 Sathyanarayana 3623064WL026532 Sathyanarayana 00691 IPOS0000001 483 483 Processed 04/07/2023 2986369117 KALSANI SATYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
328 TIRUMALAGIRISAGAR TS-23-064-012-026/010098
(KOMPALLI) 		3623064000NRG24270620231110121 27/06/2023 China Musalaiah 3623064WL026537 China Musalaiah 00691 IPOS0000001 257 257 Processed 03/07/2023 2986369115 JANGALA CHINA MUSALAIAH KOMPALLI UNION BANK OF INDIA(508500)
329 TIRUMALAGIRISAGAR TS-23-064-012-026/010883
(KOMPALLI) 		3623064000NRG24270620231110156 27/06/2023 sravanthi 3623064WL026537 sravanthi 00691 IPOS0000001 385 385 Processed 04/07/2023 2986368752 BODDUPELLI SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
330 TIRUMALAGIRISAGAR TS-23-064-019-001/040097
(PEDDABAVI THANDA) 		3623064000NRG24270620231112314 27/06/2023 laavaNya 3623064WL026605 laavaNya 00691 IPOS0000001 3084 3084 Processed 04/07/2023 2986369116 Mrs. SAPAVAT LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 TIRUMALAGIRISAGAR TS-23-064-029-001/020383
(THOOTPET THANDA) 		3623064000NRG24270620231110719 27/06/2023 Dwaali 3623064WL026555 Dwaali 00691 IPOS0000001 204 204 Processed 04/07/2023 2986368716 M DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
332 TIRUMALAGIRISAGAR TS-23-064-029-001/020384
(THOOTPET THANDA) 		3623064000NRG24270620231110720 27/06/2023 Bujji 3623064WL026555 Bujji 00691 IPOS0000001 204 204 Processed 04/07/2023 2986369171 MEGAVATHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
333 TIRUMALAGIRISAGAR TS-23-064-029-001/020384
(THOOTPET THANDA) 		3623064000NRG24270620231110721 27/06/2023 Surya 3623064WL026555 Surya 00691 IPOS0000001 409 409 Processed 04/07/2023 2986369172 MEGAVATH SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
334 TIRUMALAGIRISAGAR TS-23-064-029-001/020385
(THOOTPET THANDA) 		3623064000NRG24270620231110722 27/06/2023 Sukya 3623064WL026555 Sukya 00691 IPOS0000001 204 204 Processed 04/07/2023 2986369146 MEGAVATHU SUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
335 TIRUMALAGIRISAGAR TS-23-064-029-001/020389
(THOOTPET THANDA) 		3623064000NRG24270620231110723 27/06/2023 Rajamallu 3623064WL026555 Rajamallu 00691 IPOS0000001 204 204 Processed 04/07/2023 2986369149 MEGAVATHU RAJAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
336 TIRUMALAGIRISAGAR TS-23-064-029-001/020391
(THOOTPET THANDA) 		3623064000NRG24270620231110725 27/06/2023 Kamseli 3623064WL026555 Kamseli 00691 IPOS0000001 613 613 Processed 04/07/2023 2986369174 M KAMSELI INDIA POST PAYMENTS BANK LIMITED(508528)
337 TIRUMALAGIRISAGAR TS-23-064-029-001/020391
(THOOTPET THANDA) 		3623064000NRG24270620231110724 27/06/2023 Sukyaa 3623064WL026555 Sukyaa 00691 IPOS0000001 204 204 Processed 04/07/2023 2986369131 MEGAVATHU SUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
338 TIRUMALAGIRISAGAR TS-23-064-029-001/020392
(THOOTPET THANDA) 		3623064000NRG24270620231110726 27/06/2023 Nagaraju 3623064WL026555 Nagaraju 00691 IPOS0000001 613 613 Processed 04/07/2023 2986369141 MEGAVATH NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
339 TIRUMALAGIRISAGAR TS-23-064-029-001/020398
(THOOTPET THANDA) 		3623064000NRG24270620231110727 27/06/2023 Matri 3623064WL026555 Matri 00691 IPOS0000001 204 204 Processed 04/07/2023 2986369167 MEGHAVATH MATRI INDIA POST PAYMENTS BANK LIMITED(508528)
340 TIRUMALAGIRISAGAR TS-23-064-029-001/020399
(THOOTPET THANDA) 		3623064000NRG24270620231110728 27/06/2023 Kishan 3623064WL026555 Kishan 00691 IPOS0000001 204 204 Processed 04/07/2023 2986369152 MEGAVATHU KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
341 TIRUMALAGIRISAGAR TS-23-064-029-001/020400
(THOOTPET THANDA) 		3623064000NRG24270620231110729 27/06/2023 sitha ram 3623064WL026555 sitha ram 00691 IPOS0000001 613 613 Processed 04/07/2023 2986369180 M SITHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
342 TIRUMALAGIRISAGAR TS-23-064-029-001/020401
(THOOTPET THANDA) 		3623064000NRG24270620231110731 27/06/2023 Lakshmi 3623064WL026555 Lakshmi 00691 IPOS0000001 613 613 Processed 04/07/2023 2986369182 M LATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
343 TIRUMALAGIRISAGAR TS-23-064-029-001/020401
(THOOTPET THANDA) 		3623064000NRG24270620231110730 27/06/2023 Pandya 3623064WL026555 Pandya 00691 IPOS0000001 613 613 Processed 04/07/2023 2986369181 MEGAVATH PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
344 TIRUMALAGIRISAGAR TS-23-064-029-001/020404
(THOOTPET THANDA) 		3623064000NRG24270620231110732 27/06/2023 Eeja 3623064WL026555 Eeja 00691 IPOS0000001 409 409 Processed 04/07/2023 2986368728 M VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
345 TIRUMALAGIRISAGAR TS-23-064-029-001/020405
(THOOTPET THANDA) 		3623064000NRG24270620231110733 27/06/2023 Baalya 3623064WL026555 Baalya 00691 IPOS0000001 613 613 Processed 04/07/2023 2986369179 MEGAVATHU BALYA INDIA POST PAYMENTS BANK LIMITED(508528)
346 TIRUMALAGIRISAGAR TS-23-064-029-001/020405
(THOOTPET THANDA) 		3623064000NRG24270620231110734 27/06/2023 Eeja 3623064WL026555 Eeja 00691 IPOS0000001 409 409 Processed 04/07/2023 2986369166 M IJJA INDIA POST PAYMENTS BANK LIMITED(508528)
347 TIRUMALAGIRISAGAR TS-23-064-029-001/020406
(THOOTPET THANDA) 		3623064000NRG24270620231110735 27/06/2023 Bichya 3623064WL026555 Bichya 00691 IPOS0000001 613 613 Processed 04/07/2023 2986369169 MEGAVATHU BITCHU INDIA POST PAYMENTS BANK LIMITED(508528)
348 TIRUMALAGIRISAGAR TS-23-064-029-001/020406
(THOOTPET THANDA) 		3623064000NRG24270620231110736 27/06/2023 Vali 3623064WL026555 Vali 00691 IPOS0000001 409 409 Processed 04/07/2023 2986369170 MEGAVATH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
349 TIRUMALAGIRISAGAR TS-23-064-029-001/020409
(THOOTPET THANDA) 		3623064000NRG24270620231110737 27/06/2023 Bichu 3623064WL026555 Bichu 00691 IPOS0000001 409 409 Processed 04/07/2023 2986369157 MEGAVATH BITCHU INDIA POST PAYMENTS BANK LIMITED(508528)
350 TIRUMALAGIRISAGAR TS-23-064-029-001/020409
(THOOTPET THANDA) 		3623064000NRG24270620231110738 27/06/2023 Cheeni 3623064WL026555 Cheeni 00691 IPOS0000001 409 409 Processed 04/07/2023 2986368715 MEGAVATH CHEENI INDIA POST PAYMENTS BANK LIMITED(508528)
351 TIRUMALAGIRISAGAR TS-23-064-029-001/020409
(THOOTPET THANDA) 		3623064000NRG24270620231110739 27/06/2023 Dwali 3623064WL026555 Dwali 00691 IPOS0000001 204 204 Processed 04/07/2023 2986369168 MEGAVATH DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
352 TIRUMALAGIRISAGAR TS-23-064-029-001/020410
(THOOTPET THANDA) 		3623064000NRG24270620231110740 27/06/2023 Lakshmi 3623064WL026555 Lakshmi 00691 IPOS0000001 409 409 Processed 04/07/2023 2986369178 M LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
353 TIRUMALAGIRISAGAR TS-23-064-029-001/020412
(THOOTPET THANDA) 		3623064000NRG24270620231110741 27/06/2023 Shivili 3623064WL026555 Shivili 00691 IPOS0000001 613 613 Processed 04/07/2023 2986369173 P SIVI INDIA POST PAYMENTS BANK LIMITED(508528)
354 TIRUMALAGIRISAGAR TS-23-064-029-001/020414
(THOOTPET THANDA) 		3623064000NRG24270620231110742 27/06/2023 Dwaali 3623064WL026555 Dwaali 00691 IPOS0000001 613 613 Processed 04/07/2023 2986368719 D DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
355 TIRUMALAGIRISAGAR TS-23-064-029-001/020415
(THOOTPET THANDA) 		3623064000NRG24270620231110743 27/06/2023 Ganya 3623064WL026555 Ganya 00691 IPOS0000001 409 409 Processed 04/07/2023 2986369112 P GANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
356 TIRUMALAGIRISAGAR TS-23-064-029-001/020415
(THOOTPET THANDA) 		3623064000NRG24270620231110744 27/06/2023 Sivili 3623064WL026555 Sivili 00691 IPOS0000001 409 409 Processed 03/07/2023 2986369158 Sivili pathulothu GENERAL POST OFFICE(607245)
357 TIRUMALAGIRISAGAR TS-23-064-029-001/020416
(THOOTPET THANDA) 		3623064000NRG24270620231110746 27/06/2023 Saida 3623064WL026555 Saida 00691 IPOS0000001 613 613 Processed 04/07/2023 2986369148 MEGAVATHU SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
358 TIRUMALAGIRISAGAR TS-23-064-029-001/020416
(THOOTPET THANDA) 		3623064000NRG24270620231110745 27/06/2023 Sujata 3623064WL026555 Sujata 00691 IPOS0000001 613 613 Processed 04/07/2023 2986369147 MEGAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
359 TIRUMALAGIRISAGAR TS-23-064-029-001/020417
(THOOTPET THANDA) 		3623064000NRG24270620231110748 27/06/2023 Ranga 3623064WL026555 Ranga 00691 IPOS0000001 613 613 Processed 04/07/2023 2986369145 MEGAVATH RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
360 TIRUMALAGIRISAGAR TS-23-064-029-001/020420
(THOOTPET THANDA) 		3623064000NRG24270620231110750 27/06/2023 Lakshmi 3623064WL026555 Lakshmi 00691 IPOS0000001 409 409 Processed 04/07/2023 2986369162 M LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
361 TIRUMALAGIRISAGAR TS-23-064-029-001/020420
(THOOTPET THANDA) 		3623064000NRG24270620231110749 27/06/2023 Parshi 3623064WL026555 Parshi 00691 IPOS0000001 204 204 Processed 04/07/2023 2986369163 MEGAVATHU PARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
362 TIRUMALAGIRISAGAR TS-23-064-029-001/020422
(THOOTPET THANDA) 		3623064000NRG24270620231110752 27/06/2023 Kantamma 3623064WL026555 Kantamma 00691 IPOS0000001 204 204 Processed 04/07/2023 2986368726 M KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
363 TIRUMALAGIRISAGAR TS-23-064-029-001/020422
(THOOTPET THANDA) 		3623064000NRG24270620231110751 27/06/2023 Sheshu 3623064WL026555 Sheshu 00691 IPOS0000001 204 204 Processed 04/07/2023 2986368727 MEGAVATH SHESHU INDIA POST PAYMENTS BANK LIMITED(508528)
364 TIRUMALAGIRISAGAR TS-23-064-029-001/020424
(THOOTPET THANDA) 		3623064000NRG24270620231110754 27/06/2023 Aruna 3623064WL026555 Aruna 00691 IPOS0000001 613 613 Processed 04/07/2023 2986369150 M ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
365 TIRUMALAGIRISAGAR TS-23-064-029-001/020424
(THOOTPET THANDA) 		3623064000NRG24270620231110753 27/06/2023 Ismayil 3623064WL026555 Ismayil 00691 IPOS0000001 613 613 Processed 04/07/2023 2986369151 MEGAVATHU ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
366 TIRUMALAGIRISAGAR TS-23-064-029-001/020425
(THOOTPET THANDA) 		3623064000NRG24270620231110756 27/06/2023 Beeja 3623064WL026555 Beeja 00691 IPOS0000001 409 409 Processed 03/07/2023 2986369184 MEGAVATH JEEJA UNION BANK OF INDIA(508500)
367 TIRUMALAGIRISAGAR TS-23-064-029-001/020425
(THOOTPET THANDA) 		3623064000NRG24270620231110755 27/06/2023 Gangya 3623064WL026555 Gangya 00691 IPOS0000001 613 613 Processed 04/07/2023 2986369183 MEGAVATH GANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
368 TIRUMALAGIRISAGAR TS-23-064-029-001/020426
(THOOTPET THANDA) 		3623064000NRG24270620231110757 27/06/2023 Kamali 3623064WL026555 Kamali 00691 IPOS0000001 204 204 Processed 03/07/2023 2986369111 MEGHAVATH.KAMALI UNION BANK OF INDIA(508500)
369 TIRUMALAGIRISAGAR TS-23-064-029-001/020435
(THOOTPET THANDA) 		3623064000NRG24270620231110758 27/06/2023 Baalu 3623064WL026555 Baalu 00691 IPOS0000001 613 613 Processed 04/07/2023 2986369165 PATHULOTHU BALU INDIA POST PAYMENTS BANK LIMITED(508528)
370 TIRUMALAGIRISAGAR TS-23-064-029-001/020435
(THOOTPET THANDA) 		3623064000NRG24270620231110759 27/06/2023 sukki 3623064WL026555 sukki 00691 IPOS0000001 613 613 Processed 04/07/2023 2986369164 P SUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
371 TIRUMALAGIRISAGAR TS-23-064-029-001/020868
(THOOTPET THANDA) 		3623064000NRG24270620231110760 27/06/2023 lalita 3623064WL026555 lalita 00691 IPOS0000001 409 409 Processed 04/07/2023 2986369154 MEGAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
372 TIRUMALAGIRISAGAR TS-23-064-029-001/020869
(THOOTPET THANDA) 		3623064000NRG24270620231110761 27/06/2023 ramESh 3623064WL026555 ramESh 00691 IPOS0000001 409 409 Processed 04/07/2023 2986369161 M RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
373 TIRUMALAGIRISAGAR TS-23-064-029-001/020871
(THOOTPET THANDA) 		3623064000NRG24270620231110762 27/06/2023 pramIla 3623064WL026555 pramIla 00691 IPOS0000001 204 204 Processed 04/07/2023 2986368714 MEGAVATH PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
374 TIRUMALAGIRISAGAR TS-23-064-029-001/020875
(THOOTPET THANDA) 		3623064000NRG24270620231110763 27/06/2023 lalita 3623064WL026555 lalita 00691 IPOS0000001 613 613 Processed 04/07/2023 2986369155 M LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
375 TIRUMALAGIRISAGAR TS-23-064-029-001/030057
(THOOTPET THANDA) 		3623064000NRG24270620231110766 27/06/2023 Mohan 3623064WL026555 Mohan 00691 IPOS0000001 613 613 Processed 04/07/2023 2986369140 MEGAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
376 TIRUMALAGIRISAGAR TS-23-064-029-001/030057
(THOOTPET THANDA) 		3623064000NRG24270620231110767 27/06/2023 Shanthi 3623064WL026555 Shanthi 00691 IPOS0000001 613 613 Processed 04/07/2023 2986369139 MEGAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
377 TIRUMALAGIRISAGAR TS-23-064-029-001/030058
(THOOTPET THANDA) 		3623064000NRG24270620231110768 27/06/2023 Shirisha 3623064WL026555 Shirisha 00691 IPOS0000001 204 204 Processed 04/07/2023 2986369130 VADTHYA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
378 TIRUMALAGIRISAGAR TS-23-064-029-001/030060
(THOOTPET THANDA) 		3623064000NRG24270620231110770 27/06/2023 Jamuna 3623064WL026555 Jamuna 00691 IPOS0000001 204 204 Processed 04/07/2023 2986368725 MEGAVATH JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
379 TIRUMALAGIRISAGAR TS-23-064-029-001/030061
(THOOTPET THANDA) 		3623064000NRG24270620231110771 27/06/2023 Muni 3623064WL026555 Muni 00691 IPOS0000001 204 204 Processed 04/07/2023 2986369128 M MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
380 TIRUMALAGIRISAGAR TS-23-064-029-001/030061
(THOOTPET THANDA) 		3623064000NRG24270620231110772 27/06/2023 Sailaja 3623064WL026555 Sailaja 00691 IPOS0000001 204 204 Processed 04/07/2023 2986369129 MEGAVATH SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
381 TIRUMALAGIRISAGAR TS-23-064-029-001/030112
(THOOTPET THANDA) 		3623064000NRG24270620231110773 27/06/2023 Lachu 3623064WL026555 Lachu 00691 IPOS0000001 409 409 Processed 04/07/2023 2986369159 MEGAVATHU LATCHU INDIA POST PAYMENTS BANK LIMITED(508528)
382 TIRUMALAGIRISAGAR TS-23-064-029-001/030112
(THOOTPET THANDA) 		3623064000NRG24270620231110774 27/06/2023 Mangi 3623064WL026555 Mangi 00691 IPOS0000001 409 409 Processed 03/07/2023 2986369160 MEGAVATHU MANGI W/O LACHU GATH THNDA UNION BANK OF INDIA(508500)
383 TIRUMALAGIRISAGAR TS-23-064-031-025/010030
(YELLAPUR) 		3623064000NRG24270620231112315 27/06/2023 Ramesh 3623064WL026606 Ramesh 00691 IPOS0000001 1731 1731 Processed 04/07/2023 2986368746 SALLA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
384 TIRUMALAGIRISAGAR TS-23-064-031-025/010031
(YELLAPUR) 		3623064000NRG24270620231112330 27/06/2023 Naga Laxmi 3623064WL026610 Naga Laxmi 00691 IPOS0000001 1752 1752 Processed 04/07/2023 2986368747 SALLA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70436 70436
385 TIRUMALAGIRISAGAR TS-23-064-002-022/010012
(ALWALA) 		3623064000NRG24270620231111740 27/06/2023 Venkatayya 3623064WL026594 Venkatayya 00710 SBIN0000DOP 710 710 Processed 04/07/2023 2986368857 KESHABOYINA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
386 TIRUMALAGIRISAGAR TS-23-064-002-022/010015
(ALWALA) 		3623064000NRG24270620231111742 27/06/2023 Durgaiah 3623064WL026594 Durgaiah 00710 SBIN0000DOP 852 852 Processed 03/07/2023 2986368793 Durgaiah Nalaparaju GENERAL POST OFFICE(607245)
387 TIRUMALAGIRISAGAR TS-23-064-002-022/010044
(ALWALA) 		3623064000NRG24270620231111761 27/06/2023 Peddulu 3623064WL026594 Peddulu 00710 SBIN0000DOP 943 943 Processed 04/07/2023 2986368795 PAGIDIMARRI PEDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
388 TIRUMALAGIRISAGAR TS-23-064-002-022/010059
(ALWALA) 		3623064000NRG24270620231111766 27/06/2023 Chinnaellamma 3623064WL026594 Chinnaellamma 00710 SBIN0000DOP 520 520 Processed 04/07/2023 2986368801 Mrs. PAGIDIMARRI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 TIRUMALAGIRISAGAR TS-23-064-002-022/010060
(ALWALA) 		3623064000NRG24270620231111767 27/06/2023 Mallayya 3623064WL026594 Mallayya 00710 SBIN0000DOP 710 710 Processed 04/07/2023 2986368805 Mr. KUNTIGORLA MALLAIAH S O NARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 TIRUMALAGIRISAGAR TS-23-064-002-022/010064
(ALWALA) 		3623064000NRG24270620231111770 27/06/2023 Durgamma 3623064WL026594 Durgamma 00710 SBIN0000DOP 260 260 Processed 03/07/2023 2986368779 MRS PAGIDIMARRI DURGAMMA STATE BANK OF INDIA(508548)
391 TIRUMALAGIRISAGAR TS-23-064-002-022/010065
(ALWALA) 		3623064000NRG24270620231111771 27/06/2023 Bujjamma 3623064WL026594 Bujjamma 00710 SBIN0000DOP 780 780 Processed 04/07/2023 2986368803 CHEVULA BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 TIRUMALAGIRISAGAR TS-23-064-002-022/010094
(ALWALA) 		3623064000NRG24270620231111783 27/06/2023 laxmidevi 3623064WL026594 laxmidevi 00710 SBIN0000DOP 852 852 Processed 04/07/2023 2986368840 Mrs. VEMULA LAKSHMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 TIRUMALAGIRISAGAR TS-23-064-002-022/010105
(ALWALA) 		3623064000NRG24270620231111793 27/06/2023 Anjamma 3623064WL026594 Anjamma 00710 SBIN0000DOP 786 786 Processed 04/07/2023 2986368811 Mrs. KANCHARLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 TIRUMALAGIRISAGAR TS-23-064-002-022/010108
(ALWALA) 		3623064000NRG24270620231111794 27/06/2023 Venkanna 3623064WL026594 Venkanna 00710 SBIN0000DOP 943 943 Processed 04/07/2023 2986368794 KANCHARLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
395 TIRUMALAGIRISAGAR TS-23-064-002-022/010111
(ALWALA) 		3623064000NRG24270620231111796 27/06/2023 KOTESWARI 3623064WL026594 KOTESWARI 00710 SBIN0000DOP 943 943 Processed 04/07/2023 2986368860 KANCHARLA KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
396 TIRUMALAGIRISAGAR TS-23-064-002-022/010122
(ALWALA) 		3623064000NRG24270620231111811 27/06/2023 Buchamma 3623064WL026594 Buchamma 00710 SBIN0000DOP 710 710 Processed 04/07/2023 2986368845 Mrs. NAMPALLI BIKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 TIRUMALAGIRISAGAR TS-23-064-002-022/010122
(ALWALA) 		3623064000NRG24270620231111810 27/06/2023 Shantayya 3623064WL026594 Shantayya 00710 SBIN0000DOP 710 710 Processed 04/07/2023 2986368782 Mr. NAMPALLI SHANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 TIRUMALAGIRISAGAR TS-23-064-002-022/010136
(ALWALA) 		3623064000NRG24270620231107191 27/06/2023 Renuka 3623064WL026421 Renuka 00710 SBIN0000DOP 1542 1542 Processed 03/07/2023 2986368780 MRS VEMULA RENUKA STATE BANK OF INDIA(508548)
399 TIRUMALAGIRISAGAR TS-23-064-002-022/010137
(ALWALA) 		3623064000NRG24270620231111817 27/06/2023 Venkatamma 3623064WL026594 Venkatamma 00710 SBIN0000DOP 852 852 Processed 03/07/2023 2986368797 Venkatamma Gunja GENERAL POST OFFICE(607245)
400 TIRUMALAGIRISAGAR TS-23-064-002-022/010139
(ALWALA) 		3623064000NRG24270620231111819 27/06/2023 Veerayya 3623064WL026594 Veerayya 00710 SBIN0000DOP 852 852 Processed 04/07/2023 2986368781 ORSU VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
401 TIRUMALAGIRISAGAR TS-23-064-002-022/010170
(ALWALA) 		3623064000NRG24270620231111840 27/06/2023 Chinalakshmamma 3623064WL026594 Chinalakshmamma 00710 SBIN0000DOP 943 943 Processed 04/07/2023 2986368798 NALLABOTHU CHINALACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 TIRUMALAGIRISAGAR TS-23-064-002-022/010171
(ALWALA) 		3623064000NRG24270620231109488 27/06/2023 Kanakareddy 3623064WL026510 Kanakareddy 00710 SBIN0000DOP 1483 1483 Processed 04/07/2023 2986368800 PISIKE KANAKAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
403 TIRUMALAGIRISAGAR TS-23-064-002-022/010178
(ALWALA) 		3623064000NRG24270620231109489 27/06/2023 Kashaiah 3623064WL026510 Kashaiah 00710 SBIN0000DOP 1236 1236 Processed 04/07/2023 2986368828 Mr. VAJJE KASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 TIRUMALAGIRISAGAR TS-23-064-002-022/010187
(ALWALA) 		3623064000NRG24270620231111853 27/06/2023 Maarayya 3623064WL026594 Maarayya 00710 SBIN0000DOP 852 852 Processed 03/07/2023 2986368846 MR MARAIAH KAMBHAMPATI STATE BANK OF INDIA(508548)
405 TIRUMALAGIRISAGAR TS-23-064-002-022/010436
(ALWALA) 		3623064000NRG24270620231111864 27/06/2023 venkatamma 3623064WL026594 venkatamma 00710 SBIN0000DOP 943 943 Processed 04/07/2023 2986368839 Mrs. BHUTAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 TIRUMALAGIRISAGAR TS-23-064-002-022/010472
(ALWALA) 		3623064000NRG24270620231111881 27/06/2023 Chandrayya 3623064WL026594 Chandrayya 00710 SBIN0000DOP 852 852 Processed 04/07/2023 2986368796 NAMPALLI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
407 TIRUMALAGIRISAGAR TS-23-064-002-022/010473
(ALWALA) 		3623064000NRG24270620231111883 27/06/2023 Ravi 3623064WL026594 Ravi 00710 SBIN0000DOP 629 629 Processed 04/07/2023 2986368799 Mr. PAGIDIMARRI RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 TIRUMALAGIRISAGAR TS-23-064-002-022/010484
(ALWALA) 		3623064000NRG24270620231111890 27/06/2023 Lakshmamma 3623064WL026594 Lakshmamma 00710 SBIN0000DOP 650 650 Processed 04/07/2023 2986368806 LAKSHUVAMMA JANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
409 TIRUMALAGIRISAGAR TS-23-064-002-022/010490
(ALWALA) 		3623064000NRG24270620231111893 27/06/2023 Danalakshmi 3623064WL026594 Danalakshmi 00710 SBIN0000DOP 650 650 Processed 04/07/2023 2986368837 Mrs. NALABOTHU DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 TIRUMALAGIRISAGAR TS-23-064-002-022/010493
(ALWALA) 		3623064000NRG24270620231111896 27/06/2023 Venkatamma 3623064WL026594 Venkatamma 00710 SBIN0000DOP 650 650 Processed 04/07/2023 2986368819 Mrs. POLEPALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 TIRUMALAGIRISAGAR TS-23-064-002-022/010598
(ALWALA) 		3623064000NRG24270620231111918 27/06/2023 Anjayya 3623064WL026594 Anjayya 00710 SBIN0000DOP 390 390 Processed 03/07/2023 2986368792 CHEVULA ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
412 TIRUMALAGIRISAGAR TS-23-064-002-022/010607
(ALWALA) 		3623064000NRG24270620231111921 27/06/2023 Venkatamma 3623064WL026594 Venkatamma 00710 SBIN0000DOP 284 284 Processed 04/07/2023 2986368824 Mrs. SALLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 TIRUMALAGIRISAGAR TS-23-064-002-022/010617
(ALWALA) 		3623064000NRG24270620231111924 27/06/2023 lakshMamma 3623064WL026594 lakshMamma 00710 SBIN0000DOP 852 852 Processed 03/07/2023 2986368858 lakshMamma sunkireddy sun GENERAL POST OFFICE(607245)
414 TIRUMALAGIRISAGAR TS-23-064-002-022/010679
(ALWALA) 		3623064000NRG24270620231111936 27/06/2023 Annapurna 3623064WL026594 Annapurna 00710 SBIN0000DOP 786 786 Processed 04/07/2023 2986368842 Mrs. NAMPALLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 TIRUMALAGIRISAGAR TS-23-064-002-022/010756
(ALWALA) 		3623064000NRG24270620231111948 27/06/2023 Madavi 3623064WL026594 Madavi 00710 SBIN0000DOP 650 650 Processed 04/07/2023 2986368818 NAMPALLI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
416 TIRUMALAGIRISAGAR TS-23-064-002-022/010774
(ALWALA) 		3623064000NRG24270620231111955 27/06/2023 Balram 3623064WL026594 Balram 00710 SBIN0000DOP 852 852 Processed 03/07/2023 2986368836 Balram Vajja GENERAL POST OFFICE(607245)
417 TIRUMALAGIRISAGAR TS-23-064-002-022/010807
(ALWALA) 		3623064000NRG24270620231111961 27/06/2023 maheswari 3623064WL026594 maheswari 00710 SBIN0000DOP 780 780 Processed 04/07/2023 2986368861 NELAM MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
418 TIRUMALAGIRISAGAR TS-23-064-004-027/070026
(BOYA GUDA) 		3623064000NRG24270620231109799 27/06/2023 Ramalingamma 3623064WL026532 Ramalingamma 00710 SBIN0000DOP 724 724 Processed 03/07/2023 2986368787 BASHAM RAMALINGAMMA UNION BANK OF INDIA(508500)
419 TIRUMALAGIRISAGAR TS-23-064-004-027/070026
(BOYA GUDA) 		3623064000NRG24270620231109798 27/06/2023 Sreenu 3623064WL026532 Sreenu 00710 SBIN0000DOP 603 603 Processed 03/07/2023 2986368812 BASHAM SRINIAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
420 TIRUMALAGIRISAGAR TS-23-064-004-027/070033
(BOYA GUDA) 		3623064000NRG24270620231109802 27/06/2023 Lakshminarayana 3623064WL026532 Lakshminarayana 00710 SBIN0000DOP 603 603 Processed 04/07/2023 2986368831 REGATTI LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
421 TIRUMALAGIRISAGAR TS-23-064-004-027/070035
(BOYA GUDA) 		3623064000NRG24270620231109805 27/06/2023 Nagamma 3623064WL026532 Nagamma 00710 SBIN0000DOP 362 362 Processed 03/07/2023 2986368865 CHERUKURI NAGAMMA UNION BANK OF INDIA(508500)
422 TIRUMALAGIRISAGAR TS-23-064-004-027/070051
(BOYA GUDA) 		3623064000NRG24270620231109809 27/06/2023 Edukondalu 3623064WL026532 Edukondalu 00710 SBIN0000DOP 724 724 Processed 03/07/2023 2986368823 Edukondalu Jakkula GENERAL POST OFFICE(607245)
423 TIRUMALAGIRISAGAR TS-23-064-004-027/070054
(BOYA GUDA) 		3623064000NRG24270620231109811 27/06/2023 Lakshmamma 3623064WL026532 Lakshmamma 00710 SBIN0000DOP 603 603 Processed 03/07/2023 2986368847 Lakshmamma kalsani GENERAL POST OFFICE(607245)
424 TIRUMALAGIRISAGAR TS-23-064-004-027/070060
(BOYA GUDA) 		3623064000NRG24270620231109813 27/06/2023 Lacchuvamma 3623064WL026532 Lacchuvamma 00710 SBIN0000DOP 603 603 Processed 03/07/2023 2986368813 BELLI VIJAYA LAXMI UNION BANK OF INDIA(508500)
425 TIRUMALAGIRISAGAR TS-23-064-004-027/070060
(BOYA GUDA) 		3623064000NRG24270620231109812 27/06/2023 Raamakrishna 3623064WL026532 Raamakrishna 00710 SBIN0000DOP 603 603 Processed 03/07/2023 2986368804 BELLI RAMAKRISHNA UNION BANK OF INDIA(508500)
426 TIRUMALAGIRISAGAR TS-23-064-004-027/070088
(BOYA GUDA) 		3623064000NRG24270620231109815 27/06/2023 Saidamma 3623064WL026532 Saidamma 00710 SBIN0000DOP 603 603 Processed 03/07/2023 2986368814 Saidamma Vangoori GENERAL POST OFFICE(607245)
427 TIRUMALAGIRISAGAR TS-23-064-004-027/070099
(BOYA GUDA) 		3623064000NRG24270620231109816 27/06/2023 venkateshwaralu 3623064WL026532 venkateshwaralu 00710 SBIN0000DOP 241 241 Processed 03/07/2023 2986368848 VUPPUNURI VENKATESWARLU UNION BANK OF INDIA(508500)
428 TIRUMALAGIRISAGAR TS-23-064-004-027/070111
(BOYA GUDA) 		3623064000NRG24270620231109817 27/06/2023 Vemkatamma 3623064WL026532 Vemkatamma 00710 SBIN0000DOP 362 362 Processed 03/07/2023 2986368802 DUBBA VENKATAMMA UNION BANK OF INDIA(508500)
429 TIRUMALAGIRISAGAR TS-23-064-004-027/070131
(BOYA GUDA) 		3623064000NRG24270620231109819 27/06/2023 Anasoorya 3623064WL026532 Anasoorya 00710 SBIN0000DOP 724 724 Processed 03/07/2023 2986368822 Anasoorya Dondeti GENERAL POST OFFICE(607245)
430 TIRUMALAGIRISAGAR TS-23-064-004-027/070132
(BOYA GUDA) 		3623064000NRG24270620231109821 27/06/2023 Kalamma 3623064WL026532 Kalamma 00710 SBIN0000DOP 603 603 Processed 04/07/2023 2986368820 PALLA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 TIRUMALAGIRISAGAR TS-23-064-004-027/070138
(BOYA GUDA) 		3623064000NRG24270620231109825 27/06/2023 Nurendramma 3623064WL026532 Nurendramma 00710 SBIN0000DOP 724 724 Processed 03/07/2023 2986368791 MADDEPU NAGENDRA UNION BANK OF INDIA(508500)
432 TIRUMALAGIRISAGAR TS-23-064-004-027/070138
(BOYA GUDA) 		3623064000NRG24270620231109824 27/06/2023 Sreenivasareddy 3623064WL026532 Sreenivasareddy 00710 SBIN0000DOP 724 724 Processed 03/07/2023 2986368790 MADDEPU SRINIVAS REDDY UNION BANK OF INDIA(508500)
433 TIRUMALAGIRISAGAR TS-23-064-004-027/070142
(BOYA GUDA) 		3623064000NRG24270620231109828 27/06/2023 Satyammreddy 3623064WL026532 Satyammreddy 00710 SBIN0000DOP 483 483 Processed 03/07/2023 2986368821 NEMILI SATYAM REDDY UNION BANK OF INDIA(508500)
434 TIRUMALAGIRISAGAR TS-23-064-004-027/070156
(BOYA GUDA) 		3623064000NRG24270620231109655 27/06/2023 Bhaaskar Reddy 3623064WL026520 Bhaaskar Reddy 00710 SBIN0000DOP 732 732 Processed 03/07/2023 2986368829 KATTA BASKAR REDDY UNION BANK OF INDIA(508500)
435 TIRUMALAGIRISAGAR TS-23-064-004-027/070159
(BOYA GUDA) 		3623064000NRG24270620231109831 27/06/2023 Lachamma 3623064WL026532 Lachamma 00710 SBIN0000DOP 603 603 Processed 03/07/2023 2986368815 MENDE LAKSHMAMMA UNION BANK OF INDIA(508500)
436 TIRUMALAGIRISAGAR TS-23-064-004-027/070159
(BOYA GUDA) 		3623064000NRG24270620231109830 27/06/2023 Sreenu 3623064WL026532 Sreenu 00710 SBIN0000DOP 362 362 Processed 03/07/2023 2986368849 MENDE SRINAIAH UNION BANK OF INDIA(508500)
437 TIRUMALAGIRISAGAR TS-23-064-004-027/070162
(BOYA GUDA) 		3623064000NRG24270620231109657 27/06/2023 Maramma 3623064WL026520 Maramma 00710 SBIN0000DOP 732 732 Processed 03/07/2023 2986368838 KATTAMRAMAMMA BOYAGUDAM UNION BANK OF INDIA(508500)
438 TIRUMALAGIRISAGAR TS-23-064-004-027/070173
(BOYA GUDA) 		3623064000NRG24270620231109834 27/06/2023 Lingamma 3623064WL026532 Lingamma 00710 SBIN0000DOP 724 724 Processed 03/07/2023 2986368850 KANKANALA LINGAMMA UNION BANK OF INDIA(508500)
439 TIRUMALAGIRISAGAR TS-23-064-004-027/070193
(BOYA GUDA) 		3623064000NRG24270620231109835 27/06/2023 Anjayya 3623064WL026532 Anjayya 00710 SBIN0000DOP 603 603 Processed 03/07/2023 2986368834 Anjayya nampalli GENERAL POST OFFICE(607245)
440 TIRUMALAGIRISAGAR TS-23-064-004-027/070193
(BOYA GUDA) 		3623064000NRG24270620231109836 27/06/2023 Eedamma 3623064WL026532 Eedamma 00710 SBIN0000DOP 483 483 Processed 03/07/2023 2986368835 NAMPALLI INDRAMMA UNION BANK OF INDIA(508500)
441 TIRUMALAGIRISAGAR TS-23-064-004-027/070217
(BOYA GUDA) 		3623064000NRG24270620231109841 27/06/2023 Venkatreddi 3623064WL026532 Venkatreddi 00710 SBIN0000DOP 603 603 Processed 03/07/2023 2986368786 NEMALI VENKAT REDDY UNION BANK OF INDIA(508500)
442 TIRUMALAGIRISAGAR TS-23-064-004-027/070219
(BOYA GUDA) 		3623064000NRG24270620231109843 27/06/2023 Pullamma 3623064WL026532 Pullamma 00710 SBIN0000DOP 724 724 Processed 03/07/2023 2986368789 Pullamma Nemali GENERAL POST OFFICE(607245)
443 TIRUMALAGIRISAGAR TS-23-064-004-027/070219
(BOYA GUDA) 		3623064000NRG24270620231109842 27/06/2023 Saidireddi 3623064WL026532 Saidireddi 00710 SBIN0000DOP 724 724 Processed 03/07/2023 2986368788 Nemali Saidi Reddy FINO PAYMENTS BANK LTD(608001)
444 TIRUMALAGIRISAGAR TS-23-064-004-027/070263
(BOYA GUDA) 		3623064000NRG24270620231109849 27/06/2023 Savitramma 3623064WL026532 Savitramma 00710 SBIN0000DOP 603 603 Processed 03/07/2023 2986368816 YADARI SAVITHRAMMA UNION BANK OF INDIA(508500)
445 TIRUMALAGIRISAGAR TS-23-064-004-027/070276
(BOYA GUDA) 		3623064000NRG24270620231109851 27/06/2023 Anantalakshmi 3623064WL026532 Anantalakshmi 00710 SBIN0000DOP 724 724 Processed 04/07/2023 2986368817 INDRAKANTI ANATHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
446 TIRUMALAGIRISAGAR TS-23-064-004-027/070280
(BOYA GUDA) 		3623064000NRG24270620231109852 27/06/2023 Lingareddy 3623064WL026532 Lingareddy 00710 SBIN0000DOP 724 724 Processed 03/07/2023 2986368825 MR LINGA REDDY TENALI STATE BANK OF INDIA(508548)
447 TIRUMALAGIRISAGAR TS-23-064-004-027/070283
(BOYA GUDA) 		3623064000NRG24270620231109853 27/06/2023 Lakshmamma 3623064WL026532 Lakshmamma 00710 SBIN0000DOP 724 724 Processed 03/07/2023 2986368856 TENALI LAKSHMAMMA UNION BANK OF INDIA(508500)
448 TIRUMALAGIRISAGAR TS-23-064-004-027/070283
(BOYA GUDA) 		3623064000NRG24270620231109855 27/06/2023 Ranga reddy 3623064WL026532 Ranga reddy 00710 SBIN0000DOP 724 724 Processed 03/07/2023 2986368851 TENALI.RANGA REDDY UNION BANK OF INDIA(508500)
449 TIRUMALAGIRISAGAR TS-23-064-004-027/070283
(BOYA GUDA) 		3623064000NRG24270620231109854 27/06/2023 Venkatareddy 3623064WL026532 Venkatareddy 00710 SBIN0000DOP 724 724 Processed 03/07/2023 2986368826 TENALI VENKAT REDDY UNION BANK OF INDIA(508500)
450 TIRUMALAGIRISAGAR TS-23-064-004-027/070295
(BOYA GUDA) 		3623064000NRG24270620231109856 27/06/2023 Venkat Reddy 3623064WL026532 Venkat Reddy 00710 SBIN0000DOP 724 724 Processed 04/07/2023 2986368808 VARKALA VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
451 TIRUMALAGIRISAGAR TS-23-064-004-027/070299
(BOYA GUDA) 		3623064000NRG24270620231109858 27/06/2023 Baala Krishna 3623064WL026532 Baala Krishna 00710 SBIN0000DOP 603 603 Processed 03/07/2023 2986368784 KUNTIGORLA BALAKRISHNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
452 TIRUMALAGIRISAGAR TS-23-064-004-027/070299
(BOYA GUDA) 		3623064000NRG24270620231109859 27/06/2023 Lakshmi 3623064WL026532 Lakshmi 00710 SBIN0000DOP 724 724 Processed 03/07/2023 2986368833 Kalamma kuntigorla GENERAL POST OFFICE(607245)
453 TIRUMALAGIRISAGAR TS-23-064-004-027/070300
(BOYA GUDA) 		3623064000NRG24270620231109860 27/06/2023 Sampatamma 3623064WL026532 Sampatamma 00710 SBIN0000DOP 483 483 Processed 03/07/2023 2986368785 Sampatamma GENERAL POST OFFICE(607245)
454 TIRUMALAGIRISAGAR TS-23-064-004-027/070300
(BOYA GUDA) 		3623064000NRG24270620231109861 27/06/2023 Shankar 3623064WL026532 Shankar 00710 SBIN0000DOP 121 121 Processed 03/07/2023 2986368809 KUNTIGORLA SHANKAR UNION BANK OF INDIA(508500)
455 TIRUMALAGIRISAGAR TS-23-064-004-027/070315
(BOYA GUDA) 		3623064000NRG24270620231109865 27/06/2023 Madhavi 3623064WL026532 Madhavi 00710 SBIN0000DOP 241 241 Processed 03/07/2023 2986368862 Madhavi Nampalli Nampalli GENERAL POST OFFICE(607245)
456 TIRUMALAGIRISAGAR TS-23-064-004-027/070320
(BOYA GUDA) 		3623064000NRG24270620231109866 27/06/2023 Mangamma 3623064WL026532 Mangamma 00710 SBIN0000DOP 603 603 Processed 03/07/2023 2986368783 MENDE MANGAMMA UNION BANK OF INDIA(508500)
457 TIRUMALAGIRISAGAR TS-23-064-004-027/070323
(BOYA GUDA) 		3623064000NRG24270620231109869 27/06/2023 Krishnaveni 3623064WL026532 Krishnaveni 00710 SBIN0000DOP 121 121 Processed 03/07/2023 2986368863 Krishnaveni ambati ambati GENERAL POST OFFICE(607245)
458 TIRUMALAGIRISAGAR TS-23-064-004-027/070323
(BOYA GUDA) 		3623064000NRG24270620231109868 27/06/2023 Saavithramma 3623064WL026532 Saavithramma 00710 SBIN0000DOP 603 603 Processed 03/07/2023 2986368810 AMBATI SAVITRAMMA UNION BANK OF INDIA(508500)
459 TIRUMALAGIRISAGAR TS-23-064-004-027/070338
(BOYA GUDA) 		3623064000NRG24270620231109874 27/06/2023 Naagamani 3623064WL026532 Naagamani 00710 SBIN0000DOP 603 603 Processed 03/07/2023 2986368852 CHALLA NAGAMANI UNION BANK OF INDIA(508500)
460 TIRUMALAGIRISAGAR TS-23-064-004-027/070344
(BOYA GUDA) 		3623064000NRG24270620231109660 27/06/2023 Poolamma 3623064WL026520 Poolamma 00710 SBIN0000DOP 732 732 Processed 03/07/2023 2986368827 Poolamma Tenaali GENERAL POST OFFICE(607245)
461 TIRUMALAGIRISAGAR TS-23-064-004-027/070365
(BOYA GUDA) 		3623064000NRG24270620231109876 27/06/2023 Shankramma 3623064WL026532 Shankramma 00710 SBIN0000DOP 121 121 Processed 03/07/2023 2986368830 MENDE SHANKARAMMA UNION BANK OF INDIA(508500)
462 TIRUMALAGIRISAGAR TS-23-064-004-027/070379
(BOYA GUDA) 		3623064000NRG24270620231109881 27/06/2023 Mallamma 3623064WL026532 Mallamma 00710 SBIN0000DOP 483 483 Processed 03/07/2023 2986368844 TENALI MALLAMMA UNION BANK OF INDIA(508500)
463 TIRUMALAGIRISAGAR TS-23-064-004-027/070385
(BOYA GUDA) 		3623064000NRG24270620231109883 27/06/2023 Saidamma 3623064WL026532 Saidamma 00710 SBIN0000DOP 724 724 Processed 03/07/2023 2986368853 CHINTAKOTLA.SAIDAMMA UNION BANK OF INDIA(508500)
464 TIRUMALAGIRISAGAR TS-23-064-004-027/070405
(BOYA GUDA) 		3623064000NRG24270620231109888 27/06/2023 Padma 3623064WL026532 Padma 00710 SBIN0000DOP 603 603 Processed 03/07/2023 2986368855 KATTA PADMA W O SAI REDDY R O BOYAGUDEM UNION BANK OF INDIA(508500)
465 TIRUMALAGIRISAGAR TS-23-064-004-027/070415
(BOYA GUDA) 		3623064000NRG24270620231109889 27/06/2023 aMjamma 3623064WL026532 aMjamma 00710 SBIN0000DOP 483 483 Processed 03/07/2023 2986368854 NEMALI ANJAMMA UNION BANK OF INDIA(508500)
466 TIRUMALAGIRISAGAR TS-23-064-004-027/070434
(BOYA GUDA) 		3623064000NRG24270620231109890 27/06/2023 SrInivaasa reDDi 3623064WL026532 SrInivaasa reDDi 00710 SBIN0000DOP 724 724 Processed 03/07/2023 2986368843 MANKENA. SRINIVASA REDDY UNION BANK OF INDIA(508500)
467 TIRUMALAGIRISAGAR TS-23-064-012-026/010025
(KOMPALLI) 		3623064000NRG24270620231110115 27/06/2023 Venkamma 3623064WL026537 Venkamma 00710 SBIN0000DOP 385 385 Processed 03/07/2023 2986368807 PEYYALA VENKAMMA UNION BANK OF INDIA(508500)
468 TIRUMALAGIRISAGAR TS-23-064-012-026/010112
(KOMPALLI) 		3623064000NRG24270620231110124 27/06/2023 Lingaiah 3623064WL026537 Lingaiah 00710 SBIN0000DOP 385 385 Processed 03/07/2023 2986368859 Lingaiah poturaju GENERAL POST OFFICE(607245)
469 TIRUMALAGIRISAGAR TS-23-064-012-026/010667
(KOMPALLI) 		3623064000NRG24270620231110146 27/06/2023 Kaaseemsaab 3623064WL026537 Kaaseemsaab 00710 SBIN0000DOP 385 385 Processed 03/07/2023 2986368841 Kaaseemsaab Yas Ke GENERAL POST OFFICE(607245)
470 TIRUMALAGIRISAGAR TS-23-064-012-026/010694
(KOMPALLI) 		3623064000NRG24270620231110148 27/06/2023 Kotamma 3623064WL026537 Kotamma 00710 SBIN0000DOP 257 257 Processed 04/07/2023 2986368832 KAMMAMPATI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 TIRUMALAGIRISAGAR TS-23-064-029-001/030040
(THOOTPET THANDA) 		3623064000NRG24270620231110765 27/06/2023 sarita 3623064WL026555 sarita 00710 SBIN0000DOP 613 613 Processed 03/07/2023 2986368864 ANGOTHU SARITHA UNION BANK OF INDIA(508500)
SubTotal 56970 56970
Total 305652 305652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUMALAGIRISAGAR TS3623064_270623APB_FTO_114648 STATE BANK OF INDIA SBIN0021245 HALIA 68711
2 TIRUMALAGIRISAGAR TS3623064_270623APB_FTO_114648 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1197
3 TIRUMALAGIRISAGAR TS3623064_270623APB_FTO_114648 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 23379
4 TIRUMALAGIRISAGAR TS3623064_270623APB_FTO_114648 UNION BANK OF INDIA UBIN0809772 HALIA 1215
5 TIRUMALAGIRISAGAR TS3623064_270623APB_FTO_114648 UNION BANK OF INDIA UBIN0809772 HALIYA 385
6 TIRUMALAGIRISAGAR TS3623064_270623APB_FTO_114648 UNION BANK OF INDIA UBIN0820164 RAJAVARAM 8626
7 TIRUMALAGIRISAGAR TS3623064_270623APB_FTO_114648 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 943
8 TIRUMALAGIRISAGAR TS3623064_270623APB_FTO_114648 Andhra Pradesh Grameena Vikas Bank APGV0006261 Halya 6305
9 TIRUMALAGIRISAGAR TS3623064_270623APB_FTO_114648 Andhra Pradesh Grameena Vikas Bank APGV0006273 VT Nagar 943
10 TIRUMALAGIRISAGAR TS3623064_270623APB_FTO_114648 Andhra Pradesh Grameena Vikas Bank APGV0006306 Kothapally 65690
11 TIRUMALAGIRISAGAR TS3623064_270623APB_FTO_114648 Andhra Pradesh Grameena Vikas Bank APGV0007140 Kothakota 852
12 TIRUMALAGIRISAGAR TS3623064_270623APB_FTO_114648 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1278
13 TIRUMALAGIRISAGAR TS3623064_270623APB_FTO_114648 India Post Payments Bank IPOS0000001 NALGONDA 69158
14 TIRUMALAGIRISAGAR TS3623064_270623APB_FTO_114648 DOP SBIN0000DOP General Post Office-CBS 56970

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