Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:57:07 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_220523APB_FTO_65209
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-23-064-009-001/060023
(JALTHANDA) 		3623064000NRG24220520230632109 22/05/2023 sukya 3623064WL014506 sukya 00078 CNRB0001192 480 480 Processed 25/05/2023 1857084027 JATAVATH SUKYA CANARA BANK(508532)
2 TIRUMALAGIRISAGAR TS-23-064-009-001/060262
(JALTHANDA) 		3623064000NRG24220520230632233 22/05/2023 Ramesh 3623064WL014506 Ramesh 00078 CNRB0001192 360 360 Processed 25/05/2023 1857084024 JATAVATH RAMESH S/O RAJU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
3 TIRUMALAGIRISAGAR TS-23-064-009-001/060262
(JALTHANDA) 		3623064000NRG24220520230632234 22/05/2023 SHARADA 3623064WL014506 SHARADA 00078 CNRB0001192 480 480 Processed 25/05/2023 1857084025 JATAVATH SARADA WO RAMESH CANARA BANK(508532)
4 TIRUMALAGIRISAGAR TS-23-064-009-001/060283
(JALTHANDA) 		3623064000NRG24220520230632244 22/05/2023 Baala Krishna 3623064WL014506 Baala Krishna 00078 CNRB0001192 720 720 Processed 25/05/2023 1857084028 JATAVATH BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUMALAGIRISAGAR TS-23-064-009-001/060287
(JALTHANDA) 		3623064000NRG24220520230632245 22/05/2023 Megaa 3623064WL014506 Megaa 00078 CNRB0001192 360 360 Processed 25/05/2023 1857084026 J MUNI NAIK CANARA BANK(508532)
SubTotal 2400 2400
6 TIRUMALAGIRISAGAR TS-23-064-009-001/060257
(JALTHANDA) 		3623064000NRG24220520230632231 22/05/2023 nageshwar rao 3623064WL014506 nageshwar rao 00152 HDFC0000545 720 720 Processed 25/05/2023 1857084041 JETAVATH NAGESHWAR RAO UNION BANK OF INDIA(508500)
SubTotal 720 720
7 TIRUMALAGIRISAGAR TS-23-064-009-001/060138
(JALTHANDA) 		3623064000NRG24220520230632159 22/05/2023 Sev Lal 3623064WL014506 Sev Lal 00415 SBIN0006317 480 480 Processed 25/05/2023 1857084039 JATAVATH SEV LAL UNION BANK OF INDIA(508500)
SubTotal 480 480
8 TIRUMALAGIRISAGAR TS-23-064-009-001/060175
(JALTHANDA) 		3623064000NRG24220520230632182 22/05/2023 AMJALI 3623064WL014506 AMJALI 00415 SBIN0008501 720 720 Processed 25/05/2023 1857084348 MRS ANJALI VANKUDOTHU STATE BANK OF INDIA(508548)
SubTotal 720 720
9 TIRUMALAGIRISAGAR TS-23-064-009-001/060077
(JALTHANDA) 		3623064000NRG24220520230632134 22/05/2023 amulu 3623064WL014506 amulu 00415 SBIN0020172 360 360 Processed 25/05/2023 1857083961 RAMAVATH AMMULU CANARA BANK(508532)
10 TIRUMALAGIRISAGAR TS-23-064-009-001/060175
(JALTHANDA) 		3623064000NRG24220520230632181 22/05/2023 Nimma 3623064WL014506 Nimma 00415 SBIN0020172 720 720 Processed 25/05/2023 1857084280 Mr. JATAVATH NIMMA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 TIRUMALAGIRISAGAR TS-23-064-009-001/060209
(JALTHANDA) 		3623064000NRG24220520230632215 22/05/2023 Jayaraam 3623064WL014506 Jayaraam 00415 SBIN0020172 360 360 Processed 25/05/2023 1857084361 Mr. KETHAVATH JAYARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 TIRUMALAGIRISAGAR TS-23-064-009-001/060209
(JALTHANDA) 		3623064000NRG24220520230632216 22/05/2023 Parimyaa 3623064WL014506 Parimyaa 00415 SBIN0020172 720 720 Processed 25/05/2023 1857084346 Mrs. KETHAVATH PARIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 TIRUMALAGIRISAGAR TS-23-064-009-001/060211
(JALTHANDA) 		3623064000NRG24220520230632219 22/05/2023 Prakaash 3623064WL014506 Prakaash 00415 SBIN0020172 120 120 Processed 25/05/2023 1857084274 Mr. PRAKASH S O PANTHULUNAIK JALTHANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2280 2280
14 TIRUMALAGIRISAGAR TS-23-064-009-001/060194
(JALTHANDA) 		3623064000NRG24220520230632203 22/05/2023 JATAVATH RAMBABU 3623064WL014506 JATAVATH RAMBABU 00415 SBIN0020179 360 360 Processed 25/05/2023 1857084040 MR JATAVATH RAMBABU STATE BANK OF INDIA(508548)
SubTotal 360 360
15 TIRUMALAGIRISAGAR TS-23-064-019-001/040118
(PEDDABAVI THANDA) 		3623064000NRG24220520230631503 22/05/2023 Achi 3623064WL014485 Achi 00415 SBIN0021245 505 505 Processed 25/05/2023 1857084332 SAPAVAT ATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUMALAGIRISAGAR TS-23-064-031-025/010069
(YELLAPUR) 		3623064000NRG24220520230633860 22/05/2023 Venkateshwarlu 3623064WL014580 Venkateshwarlu 00415 SBIN0021245 678 678 Processed 25/05/2023 1857084324 RAVULAPATI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUMALAGIRISAGAR TS-23-064-031-025/010101
(YELLAPUR) 		3623064000NRG24220520230633877 22/05/2023 Saidulu 3623064WL014580 Saidulu 00415 SBIN0021245 678 678 Processed 25/05/2023 1857084279 KETHEPALLI SAIDULU UNION BANK OF INDIA(508500)
18 TIRUMALAGIRISAGAR TS-23-064-031-025/010266
(YELLAPUR) 		3623064000NRG24220520230633935 22/05/2023 Naagaraaju 3623064WL014580 Naagaraaju 00415 SBIN0021245 113 113 Processed 25/05/2023 1857083962 PAGADALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
19 TIRUMALAGIRISAGAR TS-23-064-009-001/060075
(JALTHANDA) 		3623064000NRG24220520230632130 22/05/2023 Mamgta 3623064WL014506 Mamgta 00415 SBIN0RRAPGB 600 600 Processed 25/05/2023 1857084347 JATAVATH MANGTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
20 TIRUMALAGIRISAGAR TS-23-064-004-027/070002
(BOYA GUDA) 		3623064000NRG24220520230631756 22/05/2023 Yalamanda 3623064WL014498 Yalamanda 00468 UBIN0802409 362 362 Processed 25/05/2023 1857084085 BARIGALA YELLAMANDA UNION BANK OF INDIA(508500)
21 TIRUMALAGIRISAGAR TS-23-064-004-027/070007
(BOYA GUDA) 		3623064000NRG24220520230631761 22/05/2023 Kotamma 3623064WL014498 Kotamma 00468 UBIN0802409 725 725 Processed 25/05/2023 1857084110 Kotamma Jadala GENERAL POST OFFICE(607245)
22 TIRUMALAGIRISAGAR TS-23-064-004-027/070010
(BOYA GUDA) 		3623064000NRG24220520230631762 22/05/2023 Kotesh 3623064WL014498 Kotesh 00468 UBIN0802409 362 362 Processed 25/05/2023 1857084030 Kotesh Baasham GENERAL POST OFFICE(607245)
23 TIRUMALAGIRISAGAR TS-23-064-004-027/070010
(BOYA GUDA) 		3623064000NRG24220520230631763 22/05/2023 SHOBHA 3623064WL014498 SHOBHA 00468 UBIN0802409 604 604 Processed 25/05/2023 1857084034 BASHAM SHOBA UNION BANK OF INDIA(508500)
24 TIRUMALAGIRISAGAR TS-23-064-004-027/070013
(BOYA GUDA) 		3623064000NRG24220520230631765 22/05/2023 Venkatamma 3623064WL014498 Venkatamma 00468 UBIN0802409 725 725 Processed 25/05/2023 1857084107 PAGADALA VENKATAMMA UNION BANK OF INDIA(508500)
25 TIRUMALAGIRISAGAR TS-23-064-004-027/070033
(BOYA GUDA) 		3623064000NRG24220520230631770 22/05/2023 Renuka 3623064WL014498 Renuka 00468 UBIN0802409 483 483 Processed 25/05/2023 1857084035 REGATTI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIRUMALAGIRISAGAR TS-23-064-004-027/070043
(BOYA GUDA) 		3623064000NRG24220520230631773 22/05/2023 Peddavenkatayya 3623064WL014498 Peddavenkatayya 00468 UBIN0802409 121 121 Processed 25/05/2023 1857084102 PAGIDIMARRI PEDA VENKATAIAH UNION BANK OF INDIA(508500)
27 TIRUMALAGIRISAGAR TS-23-064-004-027/070147
(BOYA GUDA) 		3623064000NRG24220520230631790 22/05/2023 Nasar Reddi 3623064WL014498 Nasar Reddi 00468 UBIN0802409 725 725 Processed 25/05/2023 1857084082 Nasar Reddi Kanatam GENERAL POST OFFICE(607245)
28 TIRUMALAGIRISAGAR TS-23-064-004-027/070163
(BOYA GUDA) 		3623064000NRG24220520230631795 22/05/2023 Janareddy 3623064WL014498 Janareddy 00468 UBIN0802409 725 725 Processed 25/05/2023 1857084103 MALE JANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUMALAGIRISAGAR TS-23-064-004-027/070199
(BOYA GUDA) 		3623064000NRG24220520230631803 22/05/2023 Lingamma 3623064WL014498 Lingamma 00468 UBIN0802409 725 725 Processed 25/05/2023 1857084100 NEMALI LINGAMMA UNION BANK OF INDIA(508500)
30 TIRUMALAGIRISAGAR TS-23-064-004-027/070282
(BOYA GUDA) 		3623064000NRG24220520230631813 22/05/2023 venkat Reddy 3623064WL014498 venkat Reddy 00468 UBIN0802409 242 242 Processed 25/05/2023 1857084093 TENALI.VENKAT REDDY UNION BANK OF INDIA(508500)
31 TIRUMALAGIRISAGAR TS-23-064-004-027/070342
(BOYA GUDA) 		3623064000NRG24220520230631826 22/05/2023 Appareddi 3623064WL014498 Appareddi 00468 UBIN0802409 604 604 Processed 25/05/2023 1857084081 TENALI APPI REDDY UNION BANK OF INDIA(508500)
32 TIRUMALAGIRISAGAR TS-23-064-004-027/070365
(BOYA GUDA) 		3623064000NRG24220520230631828 22/05/2023 Satyanrayana 3623064WL014498 Satyanrayana 00468 UBIN0802409 483 483 Processed 25/05/2023 1857084098 MENDE SATYANARAYANA UNION BANK OF INDIA(508500)
33 TIRUMALAGIRISAGAR TS-23-064-009-001/060021
(JALTHANDA) 		3623064000NRG24220520230632106 22/05/2023 Rakki 3623064WL014506 Rakki 00468 UBIN0802409 600 600 Processed 25/05/2023 1857084123 Mrs. JATAVATH RUKKI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 TIRUMALAGIRISAGAR TS-23-064-009-001/060297
(JALTHANDA) 		3623064000NRG24220520230632253 22/05/2023 Sreenu 3623064WL014506 Sreenu 00468 UBIN0802409 600 600 Processed 25/05/2023 1857084124 MR JATAVATH SRINU STATE BANK OF INDIA(508548)
35 TIRUMALAGIRISAGAR TS-23-064-019-001/040075
(PEDDABAVI THANDA) 		3623064000NRG24220520230631500 22/05/2023 Seliki 3623064WL014485 Seliki 00468 UBIN0802409 505 505 Processed 25/05/2023 1857084087 JATAVATHUSADKA JEEVA JANAREDDY COLONY UNION BANK OF INDIA(508500)
36 TIRUMALAGIRISAGAR TS-23-064-031-025/010001
(YELLAPUR) 		3623064000NRG24220520230633794 22/05/2023 Parvathamma 3623064WL014580 Parvathamma 00468 UBIN0802409 565 565 Processed 25/05/2023 1857084097 RAINABOINA PARVATAMMA UNION BANK OF INDIA(508500)
37 TIRUMALAGIRISAGAR TS-23-064-031-025/010017
(YELLAPUR) 		3623064000NRG24220520230633804 22/05/2023 Anjaiah 3623064WL014580 Anjaiah 00468 UBIN0802409 678 678 Processed 25/05/2023 1857084096 KAMASANI ANJAIAH UNION BANK OF INDIA(508500)
38 TIRUMALAGIRISAGAR TS-23-064-031-025/010017
(YELLAPUR) 		3623064000NRG24220520230633805 22/05/2023 Venkatamma 3623064WL014580 Venkatamma 00468 UBIN0802409 678 678 Processed 25/05/2023 1857084086 KAAMSANI VENKATAMMA UNION BANK OF INDIA(508500)
39 TIRUMALAGIRISAGAR TS-23-064-031-025/010021
(YELLAPUR) 		3623064000NRG24220520230633810 22/05/2023 China Lingaiah 3623064WL014580 China Lingaiah 00468 UBIN0802409 678 678 Processed 25/05/2023 1857084101 KAMSANI CHINA LINGAIAH UNION BANK OF INDIA(508500)
40 TIRUMALAGIRISAGAR TS-23-064-031-025/010029
(YELLAPUR) 		3623064000NRG24220520230633826 22/05/2023 Nagaraju 3623064WL014580 Nagaraju 00468 UBIN0802409 565 565 Processed 25/05/2023 1857084118 KANUSANI NAGARAJU MUTYALU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
41 TIRUMALAGIRISAGAR TS-23-064-031-025/010050
(YELLAPUR) 		3623064000NRG24220520230633848 22/05/2023 Nagamma 3623064WL014580 Nagamma 00468 UBIN0802409 452 452 Processed 25/05/2023 1857084112 Mrs. JANAPATI NAGAMMA CENTRAL BANK OF INDIA(607115)
42 TIRUMALAGIRISAGAR TS-23-064-031-025/010051
(YELLAPUR) 		3623064000NRG24220520230633849 22/05/2023 Narsamma 3623064WL014580 Narsamma 00468 UBIN0802409 678 678 Processed 25/05/2023 1857084089 VELIJALA NARASAMMA KOMPALIIY UNION BANK OF INDIA(508500)
43 TIRUMALAGIRISAGAR TS-23-064-031-025/010063
(YELLAPUR) 		3623064000NRG24220520230633852 22/05/2023 Nagaiah 3623064WL014580 Nagaiah 00468 UBIN0802409 678 678 Processed 25/05/2023 1857084099 ravulapatiNagaiah GENERAL POST OFFICE(607245)
44 TIRUMALAGIRISAGAR TS-23-064-031-025/010083
(YELLAPUR) 		3623064000NRG24220520230633865 22/05/2023 Rama Kotamma 3623064WL014580 Rama Kotamma 00468 UBIN0802409 678 678 Processed 25/05/2023 1857084108 RAVULAPATI RAMAKOTAMMA UNION BANK OF INDIA(508500)
45 TIRUMALAGIRISAGAR TS-23-064-031-025/010088
(YELLAPUR) 		3623064000NRG24220520230633868 22/05/2023 Akkamma 3623064WL014580 Akkamma 00468 UBIN0802409 678 678 Processed 25/05/2023 1857084111 RAVULAPATI AKKAMMA UNION BANK OF INDIA(508500)
46 TIRUMALAGIRISAGAR TS-23-064-031-025/010093
(YELLAPUR) 		3623064000NRG24220520230633871 22/05/2023 Naveen 3623064WL014580 Naveen 00468 UBIN0802409 339 339 Processed 25/05/2023 1857084119 KETHEPALLI NAVEEN UNION BANK OF INDIA(508500)
47 TIRUMALAGIRISAGAR TS-23-064-031-025/010111
(YELLAPUR) 		3623064000NRG24220520230633884 22/05/2023 Venkataiah 3623064WL014580 Venkataiah 00468 UBIN0802409 565 565 Processed 25/05/2023 1857084114 AVULA VENKTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 TIRUMALAGIRISAGAR TS-23-064-031-025/010112
(YELLAPUR) 		3623064000NRG24220520230633886 22/05/2023 Saidamma 3623064WL014580 Saidamma 00468 UBIN0802409 226 226 Processed 25/05/2023 1857084117 AVULA SAIDAMMA UNION BANK OF INDIA(508500)
49 TIRUMALAGIRISAGAR TS-23-064-031-025/010113
(YELLAPUR) 		3623064000NRG24220520230633887 22/05/2023 Parvathamma 3623064WL014580 Parvathamma 00468 UBIN0802409 565 565 Processed 25/05/2023 1857084109 BATTULA PARVATHAMMA UNION BANK OF INDIA(508500)
50 TIRUMALAGIRISAGAR TS-23-064-031-025/010116
(YELLAPUR) 		3623064000NRG24220520230633892 22/05/2023 Gangaiah 3623064WL014580 Gangaiah 00468 UBIN0802409 565 565 Processed 25/05/2023 1857084092 AWULA.GANGAIAH UNION BANK OF INDIA(508500)
51 TIRUMALAGIRISAGAR TS-23-064-031-025/010117
(YELLAPUR) 		3623064000NRG24220520230633893 22/05/2023 Lingaiah 3623064WL014580 Lingaiah 00468 UBIN0802409 565 565 Processed 25/05/2023 1857084083 AVULA.LINGAIAH UNION BANK OF INDIA(508500)
52 TIRUMALAGIRISAGAR TS-23-064-031-025/010123
(YELLAPUR) 		3623064000NRG24220520230633901 22/05/2023 China Lingaiah 3623064WL014580 China Lingaiah 00468 UBIN0802409 678 678 Processed 25/05/2023 1857084080 SURUGA CHINA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 TIRUMALAGIRISAGAR TS-23-064-031-025/010123
(YELLAPUR) 		3623064000NRG24220520230633902 22/05/2023 Eedamma 3623064WL014580 Eedamma 00468 UBIN0802409 678 678 Processed 25/05/2023 1857084091 SURUGA EDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 TIRUMALAGIRISAGAR TS-23-064-031-025/010137
(YELLAPUR) 		3623064000NRG24220520230633905 22/05/2023 Sanjeeva 3623064WL014580 Sanjeeva 00468 UBIN0802409 678 678 Processed 25/05/2023 1857084090 BOMMU SANJEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
55 TIRUMALAGIRISAGAR TS-23-064-031-025/010138
(YELLAPUR) 		3623064000NRG24220520230633907 22/05/2023 Rama Lingaiah 3623064WL014580 Rama Lingaiah 00468 UBIN0802409 565 565 Processed 25/05/2023 1857084094 YENUGULA.RAMALINGAIAH UNION BANK OF INDIA(508500)
56 TIRUMALAGIRISAGAR TS-23-064-031-025/010139
(YELLAPUR) 		3623064000NRG24220520230633908 22/05/2023 Lingaiah 3623064WL014580 Lingaiah 00468 UBIN0802409 452 452 Processed 25/05/2023 1857084106 NALLABOTU LINGAIAH UNION BANK OF INDIA(508500)
57 TIRUMALAGIRISAGAR TS-23-064-031-025/010142
(YELLAPUR) 		3623064000NRG24220520230633910 22/05/2023 Sri Ramulu 3623064WL014580 Sri Ramulu 00468 UBIN0802409 678 678 Processed 25/05/2023 1857084113 SUKKA SRIRAMULAMMA UNION BANK OF INDIA(508500)
58 TIRUMALAGIRISAGAR TS-23-064-031-025/010253
(YELLAPUR) 		3623064000NRG24220520230633930 22/05/2023 SravaN 3623064WL014580 SravaN 00468 UBIN0802409 678 678 Processed 25/05/2023 1857084115 KETHEPALLI SRAVAN UNION BANK OF INDIA(508500)
59 TIRUMALAGIRISAGAR TS-23-064-031-025/010264
(YELLAPUR) 		3623064000NRG24220520230633934 22/05/2023 Laxmi Narayana 3623064WL014580 Laxmi Narayana 00468 UBIN0802409 678 678 Processed 25/05/2023 1857084120 PEDDABOINA LAKSHMINARAYANA LINGAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
SubTotal 22829 22829
60 TIRUMALAGIRISAGAR TS-23-064-009-001/010353
(JALTHANDA) 		3623064000NRG24220520230632089 22/05/2023 Sriram 3623064WL014506 Sriram 00468 UBIN0803995 720 720 Processed 25/05/2023 1857084122 Sriram jatavat jatavat GENERAL POST OFFICE(607245)
61 TIRUMALAGIRISAGAR TS-23-064-009-001/060135
(JALTHANDA) 		3623064000NRG24220520230632155 22/05/2023 Nageshwarravu 3623064WL014506 Nageshwarravu 00468 UBIN0803995 720 720 Processed 25/05/2023 1857084121 MR JATAVATH NAGESHWARRAO STATE BANK OF INDIA(508548)
SubTotal 1440 1440
62 TIRUMALAGIRISAGAR TS-23-064-004-027/070011
(BOYA GUDA) 		3623064000NRG24220520230631764 22/05/2023 Chinaramulu 3623064WL014498 Chinaramulu 00468 UBIN0809772 725 725 Processed 25/05/2023 1857084095 Chinaramulu Podhillla GENERAL POST OFFICE(607245)
SubTotal 725 725
63 TIRUMALAGIRISAGAR TS-23-064-009-001/060145
(JALTHANDA) 		3623064000NRG24220520230632165 22/05/2023 Raaju 3623064WL014506 Raaju 00468 UBIN0819468 240 240 Processed 25/05/2023 1857084029 Mr. RAJU JATAVTH S O BIKYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 240 240
64 TIRUMALAGIRISAGAR TS-23-064-004-027/070002
(BOYA GUDA) 		3623064000NRG24220520230631758 22/05/2023 kalpana 3623064WL014498 kalpana 00468 UBIN0820164 242 242 Processed 25/05/2023 1857084037 LINGALA RAJESWARI UNION BANK OF INDIA(508500)
65 TIRUMALAGIRISAGAR TS-23-064-004-027/070029
(BOYA GUDA) 		3623064000NRG24220520230631768 22/05/2023 Amrutamma 3623064WL014498 Amrutamma 00468 UBIN0820164 725 725 Processed 25/05/2023 1857084105 SURABI AMRUTHAMMA UNION BANK OF INDIA(508500)
66 TIRUMALAGIRISAGAR TS-23-064-004-027/070043
(BOYA GUDA) 		3623064000NRG24220520230631774 22/05/2023 Kotamma 3623064WL014498 Kotamma 00468 UBIN0820164 604 604 Processed 25/05/2023 1857084031 PAGIDIMARRI KOTAMMA UNION BANK OF INDIA(508500)
67 TIRUMALAGIRISAGAR TS-23-064-004-027/070050
(BOYA GUDA) 		3623064000NRG24220520230631776 22/05/2023 Bijjayya 3623064WL014498 Bijjayya 00468 UBIN0820164 483 483 Processed 25/05/2023 1857084033 MENDE BUJJAIAH UNION BANK OF INDIA(508500)
68 TIRUMALAGIRISAGAR TS-23-064-004-027/070168
(BOYA GUDA) 		3623064000NRG24220520230631797 22/05/2023 Krishnareddy 3623064WL014498 Krishnareddy 00468 UBIN0820164 725 725 Processed 25/05/2023 1857084088 Nemali Krishna Reddy FINO PAYMENTS BANK LTD(608001)
69 TIRUMALAGIRISAGAR TS-23-064-004-027/070168
(BOYA GUDA) 		3623064000NRG24220520230631798 22/05/2023 Rajita 3623064WL014498 Rajita 00468 UBIN0820164 725 725 Processed 25/05/2023 1857084032 NEMALI RAJITHA UNION BANK OF INDIA(508500)
70 TIRUMALAGIRISAGAR TS-23-064-004-027/070174
(BOYA GUDA) 		3623064000NRG24220520230631799 22/05/2023 Jayamma 3623064WL014498 Jayamma 00468 UBIN0820164 725 725 Processed 25/05/2023 1857084104 BOYA JAYAMMA UNION BANK OF INDIA(508500)
71 TIRUMALAGIRISAGAR TS-23-064-004-027/070190
(BOYA GUDA) 		3623064000NRG24220520230631800 22/05/2023 Biksham Reddy 3623064WL014498 Biksham Reddy 00468 UBIN0820164 604 604 Processed 25/05/2023 1857084084 KATTI BIKSHAM REDDY UNION BANK OF INDIA(508500)
72 TIRUMALAGIRISAGAR TS-23-064-004-027/070310
(BOYA GUDA) 		3623064000NRG24220520230631818 22/05/2023 Jaana Reddy 3623064WL014498 Jaana Reddy 00468 UBIN0820164 725 725 Processed 25/05/2023 1857084116 NEMALI JANA REDDY UNION BANK OF INDIA(508500)
73 TIRUMALAGIRISAGAR TS-23-064-004-027/070467
(BOYA GUDA) 		3623064000NRG24220520230631834 22/05/2023 Manjula 3623064WL014498 Manjula 00468 UBIN0820164 604 604 Processed 25/05/2023 1857084036 RACHURI MANJULA UNION BANK OF INDIA(508500)
74 TIRUMALAGIRISAGAR TS-23-064-031-025/010064
(YELLAPUR) 		3623064000NRG24220520230633854 22/05/2023 Venkatamma 3623064WL014580 Venkatamma 00468 UBIN0820164 678 678 Processed 25/05/2023 1857084038 MRS VENKATAMMA RAVULAPATI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
75 TIRUMALAGIRISAGAR TS-23-064-009-001/010348
(JALTHANDA) 		3623064000NRG24220520230632083 22/05/2023 Chandulal 3623064WL014506 Chandulal 00684 APGV0006241 600 600 Processed 25/05/2023 1857084330 Mr. JATAVATH CHANDULAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 TIRUMALAGIRISAGAR TS-23-064-009-001/010348
(JALTHANDA) 		3623064000NRG24220520230632084 22/05/2023 Shaanthi 3623064WL014506 Shaanthi 00684 APGV0006241 720 720 Processed 25/05/2023 1857084331 Mrs. Jatavath Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 TIRUMALAGIRISAGAR TS-23-064-009-001/010350
(JALTHANDA) 		3623064000NRG24220520230632087 22/05/2023 Anji 3623064WL014506 Anji 00684 APGV0006241 120 120 Processed 25/05/2023 1857084355 VADTHYA ANJI PUNJAB NATIONAL BANK(508568)
78 TIRUMALAGIRISAGAR TS-23-064-009-001/010350
(JALTHANDA) 		3623064000NRG24220520230632085 22/05/2023 Balu 3623064WL014506 Balu 00684 APGV0006241 240 240 Processed 25/05/2023 1857084009 Mr. VARTHYA BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 TIRUMALAGIRISAGAR TS-23-064-009-001/010350
(JALTHANDA) 		3623064000NRG24220520230632086 22/05/2023 Kamseli 3623064WL014506 Kamseli 00684 APGV0006241 120 120 Processed 25/05/2023 1857084300 VADTHYA KAMSHELI UNION BANK OF INDIA(508500)
80 TIRUMALAGIRISAGAR TS-23-064-009-001/010352
(JALTHANDA) 		3623064000NRG24220520230632088 22/05/2023 bhaali 3623064WL014506 bhaali 00684 APGV0006241 480 480 Processed 25/05/2023 1857084307 Mrs. JATAVATH BALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 TIRUMALAGIRISAGAR TS-23-064-009-001/010356
(JALTHANDA) 		3623064000NRG24220520230632091 22/05/2023 Muni 3623064WL014506 Muni 00684 APGV0006241 600 600 Processed 25/05/2023 1857084303 Mr. JATAVATH MUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 TIRUMALAGIRISAGAR TS-23-064-009-001/010356
(JALTHANDA) 		3623064000NRG24220520230632090 22/05/2023 vijaya 3623064WL014506 vijaya 00684 APGV0006241 600 600 Processed 25/05/2023 1857084301 Mrs. JATAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 TIRUMALAGIRISAGAR TS-23-064-009-001/010360
(JALTHANDA) 		3623064000NRG24220520230632093 22/05/2023 lalita 3623064WL014506 lalita 00684 APGV0006241 720 720 Processed 25/05/2023 1857084358 Mrs. Jatavath Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 TIRUMALAGIRISAGAR TS-23-064-009-001/010361
(JALTHANDA) 		3623064000NRG24220520230632095 22/05/2023 Ravi 3623064WL014506 Ravi 00684 APGV0006241 600 600 Processed 25/05/2023 1857084312 JATAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 TIRUMALAGIRISAGAR TS-23-064-009-001/010361
(JALTHANDA) 		3623064000NRG24220520230632094 22/05/2023 soundariya 3623064WL014506 soundariya 00684 APGV0006241 720 720 Processed 25/05/2023 1857084282 JATAVATH SOUNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 TIRUMALAGIRISAGAR TS-23-064-009-001/010368
(JALTHANDA) 		3623064000NRG24220520230632097 22/05/2023 Sujatha 3623064WL014506 Sujatha 00684 APGV0006241 720 720 Processed 25/05/2023 1857084296 JATAVATH SUJATHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
87 TIRUMALAGIRISAGAR TS-23-064-009-001/010368
(JALTHANDA) 		3623064000NRG24220520230632096 22/05/2023 Swaami 3623064WL014506 Swaami 00684 APGV0006241 720 720 Processed 25/05/2023 1857084018 Mr. JATAVATH SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 TIRUMALAGIRISAGAR TS-23-064-009-001/010369
(JALTHANDA) 		3623064000NRG24220520230632098 22/05/2023 SAIDI 3623064WL014506 SAIDI 00684 APGV0006241 720 720 Processed 25/05/2023 1857084284 MRS RAMAVATH SAIDI STATE BANK OF INDIA(508548)
89 TIRUMALAGIRISAGAR TS-23-064-009-001/010372
(JALTHANDA) 		3623064000NRG24220520230632099 22/05/2023 alli 3623064WL014506 alli 00684 APGV0006241 720 720 Processed 25/05/2023 1857084276 Mrs. RAMAVATH ALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 TIRUMALAGIRISAGAR TS-23-064-009-001/060011
(JALTHANDA) 		3623064000NRG24220520230632102 22/05/2023 Bhansi 3623064WL014506 Bhansi 00684 APGV0006241 480 480 Processed 25/05/2023 1857083976 JATAVATH BANSI INDIA POST PAYMENTS BANK LIMITED(508528)
91 TIRUMALAGIRISAGAR TS-23-064-009-001/060016
(JALTHANDA) 		3623064000NRG24220520230632103 22/05/2023 Mamgta 3623064WL014506 Mamgta 00684 APGV0006241 480 480 Processed 25/05/2023 1857084316 JATAVATH MANGTHA S/O PANTHU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
92 TIRUMALAGIRISAGAR TS-23-064-009-001/060016
(JALTHANDA) 		3623064000NRG24220520230632104 22/05/2023 Raaju 3623064WL014506 Raaju 00684 APGV0006241 480 480 Processed 25/05/2023 1857083968 JATAVATH RAJU S/O PANTHU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
93 TIRUMALAGIRISAGAR TS-23-064-009-001/060022
(JALTHANDA) 		3623064000NRG24220520230632108 22/05/2023 Raamaaraavu 3623064WL014506 Raamaaraavu 00684 APGV0006241 720 720 Processed 25/05/2023 1857084021 JATAVATH RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
94 TIRUMALAGIRISAGAR TS-23-064-009-001/060022
(JALTHANDA) 		3623064000NRG24220520230632107 22/05/2023 Vijaya 3623064WL014506 Vijaya 00684 APGV0006241 720 720 Processed 25/05/2023 1857083997 JATAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 TIRUMALAGIRISAGAR TS-23-064-009-001/060023
(JALTHANDA) 		3623064000NRG24220520230632110 22/05/2023 tulasi 3623064WL014506 tulasi 00684 APGV0006241 720 720 Processed 25/05/2023 1857084006 Mrs. JATAVATH THULCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 TIRUMALAGIRISAGAR TS-23-064-009-001/060027
(JALTHANDA) 		3623064000NRG24220520230632111 22/05/2023 Hari 3623064WL014506 Hari 00684 APGV0006241 120 120 Processed 25/05/2023 1857084302 JATAVATH HARI CANARA BANK(508532)
97 TIRUMALAGIRISAGAR TS-23-064-009-001/060028
(JALTHANDA) 		3623064000NRG24220520230632113 22/05/2023 Keli 3623064WL014506 Keli 00684 APGV0006241 480 480 Processed 25/05/2023 1857084295 Mrs. JATAVATH KELLI WO PANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 TIRUMALAGIRISAGAR TS-23-064-009-001/060037
(JALTHANDA) 		3623064000NRG24220520230632114 22/05/2023 Taavu 3623064WL014506 Taavu 00684 APGV0006241 720 720 Processed 25/05/2023 1857084367 Mr. JATAVATH DHAVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 TIRUMALAGIRISAGAR TS-23-064-009-001/060039
(JALTHANDA) 		3623064000NRG24220520230632117 22/05/2023 naaji 3623064WL014506 naaji 00684 APGV0006241 720 720 Processed 25/05/2023 1857084288 Mr. JATAVATH NAJI W O SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 TIRUMALAGIRISAGAR TS-23-064-009-001/060039
(JALTHANDA) 		3623064000NRG24220520230632116 22/05/2023 Swaami 3623064WL014506 Swaami 00684 APGV0006241 720 720 Processed 25/05/2023 1857083986 Mr. JATAVATH SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 TIRUMALAGIRISAGAR TS-23-064-009-001/060040
(JALTHANDA) 		3623064000NRG24220520230632119 22/05/2023 Kaikaa 3623064WL014506 Kaikaa 00684 APGV0006241 480 480 Processed 25/05/2023 1857084336 Mrs. JATAVATH KYKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 TIRUMALAGIRISAGAR TS-23-064-009-001/060040
(JALTHANDA) 		3623064000NRG24220520230632118 22/05/2023 Rajana 3623064WL014506 Rajana 00684 APGV0006241 360 360 Processed 25/05/2023 1857084340 JATAVATH RAMAJA CANARA BANK(508532)
103 TIRUMALAGIRISAGAR TS-23-064-009-001/060043
(JALTHANDA) 		3623064000NRG24220520230632121 22/05/2023 Jeeni 3623064WL014506 Jeeni 00684 APGV0006241 480 480 Processed 25/05/2023 1857084368 JATAVATH JEENI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
104 TIRUMALAGIRISAGAR TS-23-064-009-001/060043
(JALTHANDA) 		3623064000NRG24220520230632120 22/05/2023 Mamgyaa 3623064WL014506 Mamgyaa 00684 APGV0006241 240 240 Processed 25/05/2023 1857083992 Mr. JATAVATH MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 TIRUMALAGIRISAGAR TS-23-064-009-001/060055
(JALTHANDA) 		3623064000NRG24220520230632122 22/05/2023 Pamtulu 3623064WL014506 Pamtulu 00684 APGV0006241 360 360 Processed 25/05/2023 1857083984 JATAVATH PANTU INDIA POST PAYMENTS BANK LIMITED(508528)
106 TIRUMALAGIRISAGAR TS-23-064-009-001/060059
(JALTHANDA) 		3623064000NRG24220520230632123 22/05/2023 Jagan 3623064WL014506 Jagan 00684 APGV0006241 480 480 Processed 25/05/2023 1857084371 VADTHYA JAGAN UNION BANK OF INDIA(508500)
107 TIRUMALAGIRISAGAR TS-23-064-009-001/060063
(JALTHANDA) 		3623064000NRG24220520230632124 22/05/2023 Saidi 3623064WL014506 Saidi 00684 APGV0006241 720 720 Processed 25/05/2023 1857084015 JATAVATH SAIDI INDIA POST PAYMENTS BANK LIMITED(508528)
108 TIRUMALAGIRISAGAR TS-23-064-009-001/060066
(JALTHANDA) 		3623064000NRG24220520230632126 22/05/2023 Kamali 3623064WL014506 Kamali 00684 APGV0006241 480 480 Processed 25/05/2023 1857084020 Mrs. JATAVATH KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 TIRUMALAGIRISAGAR TS-23-064-009-001/060066
(JALTHANDA) 		3623064000NRG24220520230632125 22/05/2023 Swaami 3623064WL014506 Swaami 00684 APGV0006241 720 720 Processed 25/05/2023 1857084305 Mr. SWAMY S O DEVUDU JALTHANDA PEDDAVOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 TIRUMALAGIRISAGAR TS-23-064-009-001/060072
(JALTHANDA) 		3623064000NRG24220520230632128 22/05/2023 Sonaa 3623064WL014506 Sonaa 00684 APGV0006241 600 600 Processed 25/05/2023 1857084014 JATAVATH SONA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
111 TIRUMALAGIRISAGAR TS-23-064-009-001/060073
(JALTHANDA) 		3623064000NRG24220520230632129 22/05/2023 Deevli 3623064WL014506 Deevli 00684 APGV0006241 720 720 Processed 25/05/2023 1857084342 Mrs. JATAVATH DIVLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 TIRUMALAGIRISAGAR TS-23-064-009-001/060076
(JALTHANDA) 		3623064000NRG24220520230632133 22/05/2023 neela 3623064WL014506 neela 00684 APGV0006241 720 720 Processed 25/05/2023 1857084345 Mrs. JATAVATH NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 TIRUMALAGIRISAGAR TS-23-064-009-001/060076
(JALTHANDA) 		3623064000NRG24220520230632132 22/05/2023 Taavu 3623064WL014506 Taavu 00684 APGV0006241 600 600 Processed 25/05/2023 1857083983 Mr. JATAVATH DAVURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 TIRUMALAGIRISAGAR TS-23-064-009-001/060083
(JALTHANDA) 		3623064000NRG24220520230632136 22/05/2023 baamini 3623064WL014506 baamini 00684 APGV0006241 480 480 Processed 25/05/2023 1857084362 Mrs. JATAVATH BHAMINI W O BHOJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 TIRUMALAGIRISAGAR TS-23-064-009-001/060083
(JALTHANDA) 		3623064000NRG24220520230632135 22/05/2023 bojya 3623064WL014506 bojya 00684 APGV0006241 720 720 Processed 25/05/2023 1857083987 Mr. JATAVATH BOJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 TIRUMALAGIRISAGAR TS-23-064-009-001/060084
(JALTHANDA) 		3623064000NRG24220520230632137 22/05/2023 Dharma 3623064WL014506 Dharma 00684 APGV0006241 240 240 Processed 25/05/2023 1857084286 RAMAVATH DHARMANAIK THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
117 TIRUMALAGIRISAGAR TS-23-064-009-001/060084
(JALTHANDA) 		3623064000NRG24220520230632138 22/05/2023 Tulasi 3623064WL014506 Tulasi 00684 APGV0006241 600 600 Processed 25/05/2023 1857084283 Mrs. RAMAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 TIRUMALAGIRISAGAR TS-23-064-009-001/060104
(JALTHANDA) 		3623064000NRG24220520230632140 22/05/2023 Ramgi 3623064WL014506 Ramgi 00684 APGV0006241 480 480 Processed 25/05/2023 1857084344 Mrs. JATAVATH RANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 TIRUMALAGIRISAGAR TS-23-064-009-001/060104
(JALTHANDA) 		3623064000NRG24220520230632139 22/05/2023 Sevla 3623064WL014506 Sevla 00684 APGV0006241 360 360 Processed 25/05/2023 1857084289 Mr. SEVULA S O SHIVA JALTHANDA JATAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 TIRUMALAGIRISAGAR TS-23-064-009-001/060111
(JALTHANDA) 		3623064000NRG24220520230632141 22/05/2023 Keeryaa 3623064WL014506 Keeryaa 00684 APGV0006241 600 600 Processed 25/05/2023 1857084005 Mr. JATAVATH KEERIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 TIRUMALAGIRISAGAR TS-23-064-009-001/060116
(JALTHANDA) 		3623064000NRG24220520230632144 22/05/2023 Laalu 3623064WL014506 Laalu 00684 APGV0006241 240 240 Processed 25/05/2023 1857084366 MR JATAVATH LALU STATE BANK OF INDIA(508548)
122 TIRUMALAGIRISAGAR TS-23-064-009-001/060116
(JALTHANDA) 		3623064000NRG24220520230632145 22/05/2023 Saroja 3623064WL014506 Saroja 00684 APGV0006241 480 480 Processed 25/05/2023 1857084019 Mrs. JATAVATH SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 TIRUMALAGIRISAGAR TS-23-064-009-001/060125
(JALTHANDA) 		3623064000NRG24220520230632147 22/05/2023 Sakri 3623064WL014506 Sakri 00684 APGV0006241 720 720 Processed 25/05/2023 1857083999 JATAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
124 TIRUMALAGIRISAGAR TS-23-064-009-001/060125
(JALTHANDA) 		3623064000NRG24220520230632146 22/05/2023 Tulisi Raam 3623064WL014506 Tulisi Raam 00684 APGV0006241 720 720 Processed 25/05/2023 1857084281 JATAVATH THULSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
125 TIRUMALAGIRISAGAR TS-23-064-009-001/060126
(JALTHANDA) 		3623064000NRG24220520230632149 22/05/2023 punni 3623064WL014506 punni 00684 APGV0006241 720 720 Processed 25/05/2023 1857084334 JATAVATH PUNNI BANK OF BARODA(606985)
126 TIRUMALAGIRISAGAR TS-23-064-009-001/060126
(JALTHANDA) 		3623064000NRG24220520230632148 22/05/2023 Ramesh 3623064WL014506 Ramesh 00684 APGV0006241 720 720 Processed 25/05/2023 1857084337 MR JATAVATH RAMESH STATE BANK OF INDIA(508548)
127 TIRUMALAGIRISAGAR TS-23-064-009-001/060127
(JALTHANDA) 		3623064000NRG24220520230632151 22/05/2023 KAMSELI 3623064WL014506 KAMSELI 00684 APGV0006241 720 720 Processed 25/05/2023 1857084310 JATAVATH KAMSELI INDIA POST PAYMENTS BANK LIMITED(508528)
128 TIRUMALAGIRISAGAR TS-23-064-009-001/060127
(JALTHANDA) 		3623064000NRG24220520230632150 22/05/2023 Raaju 3623064WL014506 Raaju 00684 APGV0006241 600 600 Processed 25/05/2023 1857083989 Mr. JATAVATH RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 TIRUMALAGIRISAGAR TS-23-064-009-001/060130
(JALTHANDA) 		3623064000NRG24220520230632152 22/05/2023 Raamulu 3623064WL014506 Raamulu 00684 APGV0006241 600 600 Processed 25/05/2023 1857083977 Mr. JATHAVATH RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 TIRUMALAGIRISAGAR TS-23-064-009-001/060135
(JALTHANDA) 		3623064000NRG24220520230632154 22/05/2023 Keli 3623064WL014506 Keli 00684 APGV0006241 720 720 Processed 25/05/2023 1857084285 JATAVATH KELI SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
131 TIRUMALAGIRISAGAR TS-23-064-009-001/060137
(JALTHANDA) 		3623064000NRG24220520230632158 22/05/2023 dariyai 3623064WL014506 dariyai 00684 APGV0006241 720 720 Processed 25/05/2023 1857083963 Mrs. JATAVATH DARIYAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 TIRUMALAGIRISAGAR TS-23-064-009-001/060137
(JALTHANDA) 		3623064000NRG24220520230632157 22/05/2023 Pamgi 3623064WL014506 Pamgi 00684 APGV0006241 720 720 Processed 25/05/2023 1857084010 JATAVATH PARENGAN INDIA POST PAYMENTS BANK LIMITED(508528)
133 TIRUMALAGIRISAGAR TS-23-064-009-001/060143
(JALTHANDA) 		3623064000NRG24220520230632162 22/05/2023 Anasoorya 3623064WL014506 Anasoorya 00684 APGV0006241 720 720 Processed 25/05/2023 1857084293 Mrs. JATAVATH ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 TIRUMALAGIRISAGAR TS-23-064-009-001/060143
(JALTHANDA) 		3623064000NRG24220520230632163 22/05/2023 Vemkatraam 3623064WL014506 Vemkatraam 00684 APGV0006241 720 720 Processed 25/05/2023 1857084294 Mr. JATAVATH VENKATRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 TIRUMALAGIRISAGAR TS-23-064-009-001/060145
(JALTHANDA) 		3623064000NRG24220520230632164 22/05/2023 Shaarada 3623064WL014506 Shaarada 00684 APGV0006241 120 120 Processed 25/05/2023 1857084364 Mrs. JATAVATH SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 TIRUMALAGIRISAGAR TS-23-064-009-001/060146
(JALTHANDA) 		3623064000NRG24220520230632167 22/05/2023 Bhaamini 3623064WL014506 Bhaamini 00684 APGV0006241 720 720 Processed 25/05/2023 1857084011 Mrs. JATAVATH BAMANI WO BOJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 TIRUMALAGIRISAGAR TS-23-064-009-001/060146
(JALTHANDA) 		3623064000NRG24220520230632166 22/05/2023 Boja 3623064WL014506 Boja 00684 APGV0006241 720 720 Processed 25/05/2023 1857084292 Mr. JATAVATH BOJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 TIRUMALAGIRISAGAR TS-23-064-009-001/060161
(JALTHANDA) 		3623064000NRG24220520230632172 22/05/2023 Chamdru 3623064WL014506 Chamdru 00684 APGV0006241 240 240 Processed 25/05/2023 1857084304 JATAVATH CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
139 TIRUMALAGIRISAGAR TS-23-064-009-001/060167
(JALTHANDA) 		3623064000NRG24220520230632174 22/05/2023 Darji 3623064WL014506 Darji 00684 APGV0006241 480 480 Processed 25/05/2023 1857084317 Mrs. KETHAVATH DORJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 TIRUMALAGIRISAGAR TS-23-064-009-001/060167
(JALTHANDA) 		3623064000NRG24220520230632173 22/05/2023 Raakya 3623064WL014506 Raakya 00684 APGV0006241 360 360 Processed 25/05/2023 1857084311 Mrs. KETHAVATH REKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 TIRUMALAGIRISAGAR TS-23-064-009-001/060168
(JALTHANDA) 		3623064000NRG24220520230632176 22/05/2023 Gori 3623064WL014506 Gori 00684 APGV0006241 360 360 Processed 25/05/2023 1857084290 Mrs. JATAVATH GORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 TIRUMALAGIRISAGAR TS-23-064-009-001/060168
(JALTHANDA) 		3623064000NRG24220520230632175 22/05/2023 Maan Simg 3623064WL014506 Maan Simg 00684 APGV0006241 120 120 Processed 25/05/2023 1857083991 Mr. JATAVATH MAN SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 TIRUMALAGIRISAGAR TS-23-064-009-001/060170
(JALTHANDA) 		3623064000NRG24220520230632178 22/05/2023 Lakshmi 3623064WL014506 Lakshmi 00684 APGV0006241 360 360 Processed 25/05/2023 1857084007 Mrs. JATAVATH LACHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 TIRUMALAGIRISAGAR TS-23-064-009-001/060172
(JALTHANDA) 		3623064000NRG24220520230632179 22/05/2023 Keema 3623064WL014506 Keema 00684 APGV0006241 600 600 Processed 25/05/2023 1857083978 Mr. JATAVATH KEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 TIRUMALAGIRISAGAR TS-23-064-009-001/060175
(JALTHANDA) 		3623064000NRG24220520230632183 22/05/2023 Biku 3623064WL014506 Biku 00684 APGV0006241 480 480 Processed 25/05/2023 1857084023 Mr. JATAVATH BIKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 TIRUMALAGIRISAGAR TS-23-064-009-001/060175
(JALTHANDA) 		3623064000NRG24220520230632180 22/05/2023 Hanimi 3623064WL014506 Hanimi 00684 APGV0006241 720 720 Processed 25/05/2023 1857083980 Mrs. JATAVATH HANIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 TIRUMALAGIRISAGAR TS-23-064-009-001/060177
(JALTHANDA) 		3623064000NRG24220520230632184 22/05/2023 Ramga 3623064WL014506 Ramga 00684 APGV0006241 600 600 Processed 25/05/2023 1857084291 Mr. JATAVATH RANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 TIRUMALAGIRISAGAR TS-23-064-009-001/060179
(JALTHANDA) 		3623064000NRG24220520230632186 22/05/2023 Sukko 3623064WL014506 Sukko 00684 APGV0006241 480 480 Processed 25/05/2023 1857084359 JATAVATH SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
149 TIRUMALAGIRISAGAR TS-23-064-009-001/060182
(JALTHANDA) 		3623064000NRG24220520230632189 22/05/2023 Paramgani 3623064WL014506 Paramgani 00684 APGV0006241 600 600 Processed 25/05/2023 1857084004 JATAVAT PARINGAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 TIRUMALAGIRISAGAR TS-23-064-009-001/060182
(JALTHANDA) 		3623064000NRG24220520230632188 22/05/2023 vaala 3623064WL014506 vaala 00684 APGV0006241 720 720 Processed 25/05/2023 1857084008 Mr. JATAVATH VALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 TIRUMALAGIRISAGAR TS-23-064-009-001/060188
(JALTHANDA) 		3623064000NRG24220520230632190 22/05/2023 Hariya 3623064WL014506 Hariya 00684 APGV0006241 360 360 Processed 25/05/2023 1857084319 Mr. JATAVATH HARIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 TIRUMALAGIRISAGAR TS-23-064-009-001/060188
(JALTHANDA) 		3623064000NRG24220520230632191 22/05/2023 Puran 3623064WL014506 Puran 00684 APGV0006241 720 720 Processed 25/05/2023 1857084343 JATAVATH PURNA INDIA POST PAYMENTS BANK LIMITED(508528)
153 TIRUMALAGIRISAGAR TS-23-064-009-001/060189
(JALTHANDA) 		3623064000NRG24220520230632194 22/05/2023 Gori 3623064WL014506 Gori 00684 APGV0006241 480 480 Processed 25/05/2023 1857084308 Mrs. JATAVATH GORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 TIRUMALAGIRISAGAR TS-23-064-009-001/060189
(JALTHANDA) 		3623064000NRG24220520230632192 22/05/2023 Sakru 3623064WL014506 Sakru 00684 APGV0006241 600 600 Processed 25/05/2023 1857083974 Mr. JATAVATH SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 TIRUMALAGIRISAGAR TS-23-064-009-001/060189
(JALTHANDA) 		3623064000NRG24220520230632195 22/05/2023 Sujatha 3623064WL014506 Sujatha 00684 APGV0006241 600 600 Processed 25/05/2023 1857083964 Mrs. JATAVATH SUJATHA W O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 TIRUMALAGIRISAGAR TS-23-064-009-001/060190
(JALTHANDA) 		3623064000NRG24220520230632197 22/05/2023 Jamka 3623064WL014506 Jamka 00684 APGV0006241 720 720 Processed 25/05/2023 1857084016 Mr. JATAVAT JHANKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 TIRUMALAGIRISAGAR TS-23-064-009-001/060190
(JALTHANDA) 		3623064000NRG24220520230632196 22/05/2023 Maamgu 3623064WL014506 Maamgu 00684 APGV0006241 720 720 Processed 25/05/2023 1857084363 JATAVATH MANGU INDIA POST PAYMENTS BANK LIMITED(508528)
158 TIRUMALAGIRISAGAR TS-23-064-009-001/060191
(JALTHANDA) 		3623064000NRG24220520230632199 22/05/2023 Bujji 3623064WL014506 Bujji 00684 APGV0006241 720 720 Processed 25/05/2023 1857084369 Mrs. JATAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 TIRUMALAGIRISAGAR TS-23-064-009-001/060191
(JALTHANDA) 		3623064000NRG24220520230632198 22/05/2023 Shamkar 3623064WL014506 Shamkar 00684 APGV0006241 240 240 Processed 25/05/2023 1857084003 JATAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 TIRUMALAGIRISAGAR TS-23-064-009-001/060192
(JALTHANDA) 		3623064000NRG24220520230632200 22/05/2023 Pamgi 3623064WL014506 Pamgi 00684 APGV0006241 720 720 Processed 25/05/2023 1857083996 Mrs. JATAVATH PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 TIRUMALAGIRISAGAR TS-23-064-009-001/060194
(JALTHANDA) 		3623064000NRG24220520230632202 22/05/2023 Baaju 3623064WL014506 Baaju 00684 APGV0006241 600 600 Processed 25/05/2023 1857084309 Mrs. BAJU JATAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 TIRUMALAGIRISAGAR TS-23-064-009-001/060194
(JALTHANDA) 		3623064000NRG24220520230632201 22/05/2023 Deepla 3623064WL014506 Deepla 00684 APGV0006241 600 600 Processed 25/05/2023 1857084001 Mr. JATAVATH DEEPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 TIRUMALAGIRISAGAR TS-23-064-009-001/060196
(JALTHANDA) 		3623064000NRG24220520230632204 22/05/2023 Narasimha 3623064WL014506 Narasimha 00684 APGV0006241 480 480 Processed 25/05/2023 1857084022 Mr. JATAVATH NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 TIRUMALAGIRISAGAR TS-23-064-009-001/060196
(JALTHANDA) 		3623064000NRG24220520230632205 22/05/2023 Ramgi 3623064WL014506 Ramgi 00684 APGV0006241 360 360 Processed 25/05/2023 1857084287 Mrs. JATAVATH RANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 TIRUMALAGIRISAGAR TS-23-064-009-001/060205
(JALTHANDA) 		3623064000NRG24220520230632208 22/05/2023 Paapa 3623064WL014506 Paapa 00684 APGV0006241 360 360 Processed 25/05/2023 1857084002 Mr. JATAVATH PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 TIRUMALAGIRISAGAR TS-23-064-009-001/060206
(JALTHANDA) 		3623064000NRG24220520230632210 22/05/2023 Hariya 3623064WL014506 Hariya 00684 APGV0006241 480 480 Processed 25/05/2023 1857083981 Mr. JATAVATH HARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 TIRUMALAGIRISAGAR TS-23-064-009-001/060207
(JALTHANDA) 		3623064000NRG24220520230632213 22/05/2023 Kamali 3623064WL014506 Kamali 00684 APGV0006241 360 360 Processed 25/05/2023 1857084351 Mrs. JATAVATH KAMILI W O SOORYA JAL THA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 TIRUMALAGIRISAGAR TS-23-064-009-001/060210
(JALTHANDA) 		3623064000NRG24220520230632218 22/05/2023 Ambi 3623064WL014506 Ambi 00684 APGV0006241 360 360 Processed 25/05/2023 1857083994 JATAVATH AMALI CANARA BANK(508532)
169 TIRUMALAGIRISAGAR TS-23-064-009-001/060210
(JALTHANDA) 		3623064000NRG24220520230632217 22/05/2023 Matriya 3623064WL014506 Matriya 00684 APGV0006241 240 240 Processed 25/05/2023 1857083979 JATAVATH MANTRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
170 TIRUMALAGIRISAGAR TS-23-064-009-001/060230
(JALTHANDA) 		3623064000NRG24220520230632220 22/05/2023 Poolsing 3623064WL014506 Poolsing 00684 APGV0006241 360 360 Processed 25/05/2023 1857083990 JATAVATH PUL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 TIRUMALAGIRISAGAR TS-23-064-009-001/060246
(JALTHANDA) 		3623064000NRG24220520230632224 22/05/2023 manjula 3623064WL014506 manjula 00684 APGV0006241 240 240 Processed 25/05/2023 1857083965 Mrs. JATAVATH MANJULA W O DATTU JALTHAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 TIRUMALAGIRISAGAR TS-23-064-009-001/060249
(JALTHANDA) 		3623064000NRG24220520230632225 22/05/2023 punni 3623064WL014506 punni 00684 APGV0006241 240 240 Processed 25/05/2023 1857084338 Mrs. JATAVATH PUNNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 TIRUMALAGIRISAGAR TS-23-064-009-001/060250
(JALTHANDA) 		3623064000NRG24220520230632227 22/05/2023 kamili 3623064WL014506 kamili 00684 APGV0006241 720 720 Processed 25/05/2023 1857084350 jatavatkamili GENERAL POST OFFICE(607245)
174 TIRUMALAGIRISAGAR TS-23-064-009-001/060250
(JALTHANDA) 		3623064000NRG24220520230632226 22/05/2023 mangla 3623064WL014506 mangla 00684 APGV0006241 600 600 Processed 25/05/2023 1857083975 JATAVATH MANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
175 TIRUMALAGIRISAGAR TS-23-064-009-001/060254
(JALTHANDA) 		3623064000NRG24220520230632228 22/05/2023 biccu 3623064WL014506 biccu 00684 APGV0006241 600 600 Processed 25/05/2023 1857083985 JATAVATH BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
176 TIRUMALAGIRISAGAR TS-23-064-009-001/060257
(JALTHANDA) 		3623064000NRG24220520230632230 22/05/2023 mangini 3623064WL014506 mangini 00684 APGV0006241 720 720 Processed 25/05/2023 1857084349 Mrs. JATAVATH MANGINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 TIRUMALAGIRISAGAR TS-23-064-009-001/060258
(JALTHANDA) 		3623064000NRG24220520230632232 22/05/2023 kamili 3623064WL014506 kamili 00684 APGV0006241 720 720 Processed 25/05/2023 1857084013 Mrs. JATAVATH KAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 TIRUMALAGIRISAGAR TS-23-064-009-001/060263
(JALTHANDA) 		3623064000NRG24220520230632235 22/05/2023 Jayindar 3623064WL014506 Jayindar 00684 APGV0006241 600 600 Processed 25/05/2023 1857084315 Mr. JATAVATH JAYINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 TIRUMALAGIRISAGAR TS-23-064-009-001/060263
(JALTHANDA) 		3623064000NRG24220520230632236 22/05/2023 pulli 3623064WL014506 pulli 00684 APGV0006241 600 600 Processed 25/05/2023 1857084352 Mrs. JATAVATH PULLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 TIRUMALAGIRISAGAR TS-23-064-009-001/060266
(JALTHANDA) 		3623064000NRG24220520230632237 22/05/2023 deva 3623064WL014506 deva 00684 APGV0006241 480 480 Processed 25/05/2023 1857084314 Mr. KETHAVATH DEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 TIRUMALAGIRISAGAR TS-23-064-009-001/060266
(JALTHANDA) 		3623064000NRG24220520230632238 22/05/2023 lalita 3623064WL014506 lalita 00684 APGV0006241 480 480 Processed 25/05/2023 1857084306 Mrs. LALITHA W O DEVU JAL THANDA KETHAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 TIRUMALAGIRISAGAR TS-23-064-009-001/060267
(JALTHANDA) 		3623064000NRG24220520230632240 22/05/2023 Somi 3623064WL014506 Somi 00684 APGV0006241 720 720 Processed 25/05/2023 1857084017 Mrs. JATAVATH SOMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 TIRUMALAGIRISAGAR TS-23-064-009-001/060267
(JALTHANDA) 		3623064000NRG24220520230632239 22/05/2023 Sreenu 3623064WL014506 Sreenu 00684 APGV0006241 720 720 Processed 25/05/2023 1857083993 MR JATAVATH SRINU STATE BANK OF INDIA(508548)
184 TIRUMALAGIRISAGAR TS-23-064-009-001/060273
(JALTHANDA) 		3623064000NRG24220520230632243 22/05/2023 Sevu 3623064WL014506 Sevu 00684 APGV0006241 720 720 Processed 25/05/2023 1857083966 JATAVATH SEVU INDIA POST PAYMENTS BANK LIMITED(508528)
185 TIRUMALAGIRISAGAR TS-23-064-009-001/060289
(JALTHANDA) 		3623064000NRG24220520230632248 22/05/2023 Susheela 3623064WL014506 Susheela 00684 APGV0006241 360 360 Processed 25/05/2023 1857084012 Mrs. JATAVATH SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 TIRUMALAGIRISAGAR TS-23-064-009-001/060290
(JALTHANDA) 		3623064000NRG24220520230632249 22/05/2023 jawahar 3623064WL014506 jawahar 00684 APGV0006241 360 360 Processed 25/05/2023 1857084356 JATAVATH JABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 TIRUMALAGIRISAGAR TS-23-064-009-001/060295
(JALTHANDA) 		3623064000NRG24220520230632252 22/05/2023 Lakshmi 3623064WL014506 Lakshmi 00684 APGV0006241 600 600 Processed 25/05/2023 1857083998 JATAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
188 TIRUMALAGIRISAGAR TS-23-064-009-001/060295
(JALTHANDA) 		3623064000NRG24220520230632251 22/05/2023 Paapaa 3623064WL014506 Paapaa 00684 APGV0006241 120 120 Processed 25/05/2023 1857083988 JATAVATH PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
189 TIRUMALAGIRISAGAR TS-23-064-009-001/060297
(JALTHANDA) 		3623064000NRG24220520230632254 22/05/2023 mangthi 3623064WL014506 mangthi 00684 APGV0006241 720 720 Processed 25/05/2023 1857084353 Mrs. JATAVATH MANGTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 TIRUMALAGIRISAGAR TS-23-064-009-001/060298
(JALTHANDA) 		3623064000NRG24220520230632256 22/05/2023 Anita 3623064WL014506 Anita 00684 APGV0006241 720 720 Processed 25/05/2023 1857084365 JATAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
191 TIRUMALAGIRISAGAR TS-23-064-009-001/060303
(JALTHANDA) 		3623064000NRG24220520230632257 22/05/2023 Mamgya 3623064WL014506 Mamgya 00684 APGV0006241 720 720 Processed 25/05/2023 1857084299 JATAVATH MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
192 TIRUMALAGIRISAGAR TS-23-064-009-001/060303
(JALTHANDA) 		3623064000NRG24220520230632258 22/05/2023 Shaamti 3623064WL014506 Shaamti 00684 APGV0006241 720 720 Processed 25/05/2023 1857084328 Mrs. SANTHI W O MANGYA JAL THANDA JATAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 TIRUMALAGIRISAGAR TS-23-064-009-001/060304
(JALTHANDA) 		3623064000NRG24220520230632259 22/05/2023 kamala 3623064WL014506 kamala 00684 APGV0006241 720 720 Processed 25/05/2023 1857084357 Mrs. JATAVATH KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 TIRUMALAGIRISAGAR TS-23-064-009-001/060307
(JALTHANDA) 		3623064000NRG24220520230632260 22/05/2023 muni 3623064WL014506 muni 00684 APGV0006241 120 120 Processed 25/05/2023 1857084341 Mr. JATAVATH MUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 TIRUMALAGIRISAGAR TS-23-064-009-001/060309
(JALTHANDA) 		3623064000NRG24220520230632262 22/05/2023 padma 3623064WL014506 padma 00684 APGV0006241 600 600 Processed 25/05/2023 1857084372 Mrs. JATAVATH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 TIRUMALAGIRISAGAR TS-23-064-009-001/060309
(JALTHANDA) 		3623064000NRG24220520230632261 22/05/2023 pandu 3623064WL014506 pandu 00684 APGV0006241 480 480 Processed 25/05/2023 1857084370 Mr. JATAVATH PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 TIRUMALAGIRISAGAR TS-23-064-009-001/060311
(JALTHANDA) 		3623064000NRG24220520230632263 22/05/2023 Maadu 3623064WL014506 Maadu 00684 APGV0006241 120 120 Processed 25/05/2023 1857083995 Mr. KETHAVATH MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 TIRUMALAGIRISAGAR TS-23-064-009-001/060311
(JALTHANDA) 		3623064000NRG24220520230632264 22/05/2023 Mamgti 3623064WL014506 Mamgti 00684 APGV0006241 720 720 Processed 25/05/2023 1857084329 Mrs. KETHAVATH MANGTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 TIRUMALAGIRISAGAR TS-23-064-009-001/060324
(JALTHANDA) 		3623064000NRG24220520230632267 22/05/2023 bhujja 3623064WL014506 bhujja 00684 APGV0006241 240 240 Processed 25/05/2023 1857084322 Mr. KETHAVATH BUJJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 TIRUMALAGIRISAGAR TS-23-064-009-001/060324
(JALTHANDA) 		3623064000NRG24220520230632268 22/05/2023 manju 3623064WL014506 manju 00684 APGV0006241 480 480 Processed 25/05/2023 1857084321 KETHAVATH MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
201 TIRUMALAGIRISAGAR TS-23-064-009-001/060329
(JALTHANDA) 		3623064000NRG24220520230632271 22/05/2023 srinu 3623064WL014506 srinu 00684 APGV0006241 600 600 Processed 25/05/2023 1857084318 MEGAVATH SRINU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
202 TIRUMALAGIRISAGAR TS-23-064-009-001/060329
(JALTHANDA) 		3623064000NRG24220520230632272 22/05/2023 sunitha 3623064WL014506 sunitha 00684 APGV0006241 600 600 Processed 25/05/2023 1857084339 MEGAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
203 TIRUMALAGIRISAGAR TS-23-064-009-001/060330
(JALTHANDA) 		3623064000NRG24220520230632274 22/05/2023 mangi 3623064WL014506 mangi 00684 APGV0006241 600 600 Processed 25/05/2023 1857084335 Mrs. JATAVATH MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 TIRUMALAGIRISAGAR TS-23-064-009-001/060330
(JALTHANDA) 		3623064000NRG24220520230632273 22/05/2023 swami 3623064WL014506 swami 00684 APGV0006241 600 600 Processed 25/05/2023 1857084000 Mr. JATAVATH SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 TIRUMALAGIRISAGAR TS-23-064-009-001/060331
(JALTHANDA) 		3623064000NRG24220520230632275 22/05/2023 chiranjeevi 3623064WL014506 chiranjeevi 00684 APGV0006241 120 120 Processed 25/05/2023 1857084297 MR JATAVATH CHIRANJIVI STATE BANK OF INDIA(508548)
206 TIRUMALAGIRISAGAR TS-23-064-009-001/060331
(JALTHANDA) 		3623064000NRG24220520230632276 22/05/2023 vijaya lakShmi 3623064WL014506 vijaya lakShmi 00684 APGV0006241 720 720 Processed 25/05/2023 1857084298 Mrs. JATAVATH VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 TIRUMALAGIRISAGAR TS-23-064-009-001/060338
(JALTHANDA) 		3623064000NRG24220520230632279 22/05/2023 thavu 3623064WL014506 thavu 00684 APGV0006241 240 240 Processed 25/05/2023 1857084320 Mr. JATAVATH THAVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 TIRUMALAGIRISAGAR TS-23-064-009-001/060339
(JALTHANDA) 		3623064000NRG24220520230632281 22/05/2023 Lavanya 3623064WL014506 Lavanya 00684 APGV0006241 120 120 Processed 25/05/2023 1857084275 Miss. LAVANYA D O PANTULU JALTHANDA JAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 TIRUMALAGIRISAGAR TS-23-064-009-001/060342
(JALTHANDA) 		3623064000NRG24220520230632283 22/05/2023 jagram 3623064WL014506 jagram 00684 APGV0006241 720 720 Processed 25/05/2023 1857084354 Mr. JATAVATH JAGRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 TIRUMALAGIRISAGAR TS-23-064-009-001/060342
(JALTHANDA) 		3623064000NRG24220520230632284 22/05/2023 jyothi 3623064WL014506 jyothi 00684 APGV0006241 480 480 Processed 25/05/2023 1857084277 Mrs. JATAVATH JYOTHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 TIRUMALAGIRISAGAR TS-23-064-031-025/010101
(YELLAPUR) 		3623064000NRG24220520230633878 22/05/2023 mounika 3623064WL014580 mounika 00684 APGV0006241 678 678 Processed 25/05/2023 1857084327 Ms. NIRASAMAMETLA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 73518 73518
212 TIRUMALAGIRISAGAR TS-23-064-009-001/060189
(JALTHANDA) 		3623064000NRG24220520230632193 22/05/2023 Narsimha 3623064WL014506 Narsimha 00684 APGV0006306 360 360 Processed 25/05/2023 1857083967 JATAVATH NARSHIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
213 TIRUMALAGIRISAGAR TS-23-064-009-001/060205
(JALTHANDA) 		3623064000NRG24220520230632209 22/05/2023 Tamma 3623064WL014506 Tamma 00684 APGV0006306 720 720 Processed 25/05/2023 1857084373 Mrs. Jatavath Tamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 TIRUMALAGIRISAGAR TS-23-064-009-001/060257
(JALTHANDA) 		3623064000NRG24220520230632229 22/05/2023 chinna swami 3623064WL014506 chinna swami 00684 APGV0006306 720 720 Processed 25/05/2023 1857083982 JATAVATH CHINNASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
215 TIRUMALAGIRISAGAR TS-23-064-009-001/060287
(JALTHANDA) 		3623064000NRG24220520230632246 22/05/2023 jyothi 3623064WL014506 jyothi 00684 APGV0006306 720 720 Processed 25/05/2023 1857084313 JATAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
216 TIRUMALAGIRISAGAR TS-23-064-009-001/060338
(JALTHANDA) 		3623064000NRG24220520230632280 22/05/2023 lalitha 3623064WL014506 lalitha 00684 APGV0006306 240 240 Processed 25/05/2023 1857084360 Mrs. JATAVATH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2760 2760
217 TIRUMALAGIRISAGAR TS-23-064-003-001/040017
(B.V.BAVI THANDA) 		3623064000NRG24220520230633457 22/05/2023 Badya 3623064WL014548 Badya 00691 IPOS0000001 853 853 Processed 25/05/2023 1857084125 ANGOTHU BHADYA CANARA BANK(508532)
218 TIRUMALAGIRISAGAR TS-23-064-004-027/070004
(BOYA GUDA) 		3623064000NRG24220520230631760 22/05/2023 Kondamma 3623064WL014498 Kondamma 00691 IPOS0000001 483 483 Processed 25/05/2023 1857084141 Kondamma Maddimadugu GENERAL POST OFFICE(607245)
219 TIRUMALAGIRISAGAR TS-23-064-004-027/070004
(BOYA GUDA) 		3623064000NRG24220520230631759 22/05/2023 Venkatayya 3623064WL014498 Venkatayya 00691 IPOS0000001 121 121 Processed 25/05/2023 1857084143 Venkatayya Maddimadugu GENERAL POST OFFICE(607245)
220 TIRUMALAGIRISAGAR TS-23-064-004-027/070021
(BOYA GUDA) 		3623064000NRG24220520230631766 22/05/2023 Ramulamma 3623064WL014498 Ramulamma 00691 IPOS0000001 725 725 Processed 25/05/2023 1857084173 KATTEBOINA RAMULAMMA UNION BANK OF INDIA(508500)
221 TIRUMALAGIRISAGAR TS-23-064-004-027/070029
(BOYA GUDA) 		3623064000NRG24220520230631767 22/05/2023 Saidulu 3623064WL014498 Saidulu 00691 IPOS0000001 725 725 Processed 25/05/2023 1857084176 SURABI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
222 TIRUMALAGIRISAGAR TS-23-064-004-027/070045
(BOYA GUDA) 		3623064000NRG24220520230631775 22/05/2023 Somayya 3623064WL014498 Somayya 00691 IPOS0000001 725 725 Processed 25/05/2023 1857084158 KATTEBOINA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
223 TIRUMALAGIRISAGAR TS-23-064-004-027/070050
(BOYA GUDA) 		3623064000NRG24220520230631777 22/05/2023 Sujata 3623064WL014498 Sujata 00691 IPOS0000001 725 725 Processed 25/05/2023 1857084157 MENDE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
224 TIRUMALAGIRISAGAR TS-23-064-004-027/070051
(BOYA GUDA) 		3623064000NRG24220520230631779 22/05/2023 Kotamma 3623064WL014498 Kotamma 00691 IPOS0000001 725 725 Processed 25/05/2023 1857084177 JAKKULA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 TIRUMALAGIRISAGAR TS-23-064-004-027/070081
(BOYA GUDA) 		3623064000NRG24220520230631781 22/05/2023 Ramulu 3623064WL014498 Ramulu 00691 IPOS0000001 483 483 Processed 25/05/2023 1857084149 MAILA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
226 TIRUMALAGIRISAGAR TS-23-064-004-027/070101
(BOYA GUDA) 		3623064000NRG24220520230631783 22/05/2023 Krishnayya 3623064WL014498 Krishnayya 00691 IPOS0000001 242 242 Processed 25/05/2023 1857084154 POLEPALLI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
227 TIRUMALAGIRISAGAR TS-23-064-004-027/070130
(BOYA GUDA) 		3623064000NRG24220520230631785 22/05/2023 Mangamma 3623064WL014498 Mangamma 00691 IPOS0000001 725 725 Processed 25/05/2023 1857084170 SAMSANI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 TIRUMALAGIRISAGAR TS-23-064-004-027/070134
(BOYA GUDA) 		3623064000NRG24220520230631787 22/05/2023 Mallamma 3623064WL014498 Mallamma 00691 IPOS0000001 604 604 Processed 25/05/2023 1857084139 MARRI MALLAMMA UNION BANK OF INDIA(508500)
229 TIRUMALAGIRISAGAR TS-23-064-004-027/070139
(BOYA GUDA) 		3623064000NRG24220520230631789 22/05/2023 Narayanareddy 3623064WL014498 Narayanareddy 00691 IPOS0000001 725 725 Processed 25/05/2023 1857084140 DONDETI NARAYANA REDDY UNION BANK OF INDIA(508500)
230 TIRUMALAGIRISAGAR TS-23-064-004-027/070160
(BOYA GUDA) 		3623064000NRG24220520230631794 22/05/2023 Bharatamma 3623064WL014498 Bharatamma 00691 IPOS0000001 604 604 Processed 25/05/2023 1857084148 GODARI BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 TIRUMALAGIRISAGAR TS-23-064-004-027/070163
(BOYA GUDA) 		3623064000NRG24220520230631796 22/05/2023 Mallamma 3623064WL014498 Mallamma 00691 IPOS0000001 725 725 Processed 25/05/2023 1857084169 MALE MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 TIRUMALAGIRISAGAR TS-23-064-004-027/070191
(BOYA GUDA) 		3623064000NRG24220520230631802 22/05/2023 Anjamma 3623064WL014498 Anjamma 00691 IPOS0000001 604 604 Processed 25/05/2023 1857084156 CHALLA ANJAMMA WO VENKATAIAH BOYAGUDEM UNION BANK OF INDIA(508500)
233 TIRUMALAGIRISAGAR TS-23-064-004-027/070211
(BOYA GUDA) 		3623064000NRG24220520230631804 22/05/2023 Suneeta 3623064WL014498 Suneeta 00691 IPOS0000001 725 725 Processed 25/05/2023 1857084168 GODARI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
234 TIRUMALAGIRISAGAR TS-23-064-004-027/070247
(BOYA GUDA) 		3623064000NRG24220520230631808 22/05/2023 Laxmi 3623064WL014498 Laxmi 00691 IPOS0000001 362 362 Processed 25/05/2023 1857084175 GUTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 TIRUMALAGIRISAGAR TS-23-064-004-027/070247
(BOYA GUDA) 		3623064000NRG24220520230631807 22/05/2023 Satyanarayana 3623064WL014498 Satyanarayana 00691 IPOS0000001 483 483 Processed 25/05/2023 1857084174 GUTHA SATYAMREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
236 TIRUMALAGIRISAGAR TS-23-064-004-027/070261
(BOYA GUDA) 		3623064000NRG24220520230631810 22/05/2023 Ramulamma 3623064WL014498 Ramulamma 00691 IPOS0000001 725 725 Processed 25/05/2023 1857084142 KUNTIGURLA RAMALINGAMMA UNION BANK OF INDIA(508500)
237 TIRUMALAGIRISAGAR TS-23-064-004-027/070282
(BOYA GUDA) 		3623064000NRG24220520230631812 22/05/2023 Kotamma 3623064WL014498 Kotamma 00691 IPOS0000001 604 604 Processed 25/05/2023 1857084152 TENALI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 TIRUMALAGIRISAGAR TS-23-064-004-027/070300
(BOYA GUDA) 		3623064000NRG24220520230631817 22/05/2023 Nagamani 3623064WL014498 Nagamani 00691 IPOS0000001 604 604 Processed 25/05/2023 1857084207 KUNTIGORLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
239 TIRUMALAGIRISAGAR TS-23-064-004-027/070328
(BOYA GUDA) 		3623064000NRG24220520230631822 22/05/2023 Jyoti 3623064WL014498 Jyoti 00691 IPOS0000001 725 725 Processed 25/05/2023 1857084172 KATTABOINA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
240 TIRUMALAGIRISAGAR TS-23-064-004-027/070330
(BOYA GUDA) 		3623064000NRG24220520230631823 22/05/2023 Saidamma 3623064WL014498 Saidamma 00691 IPOS0000001 362 362 Processed 25/05/2023 1857084155 KOTTE SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 TIRUMALAGIRISAGAR TS-23-064-004-027/070331
(BOYA GUDA) 		3623064000NRG24220520230631824 22/05/2023 Sujata 3623064WL014498 Sujata 00691 IPOS0000001 725 725 Processed 25/05/2023 1857084150 NEMALI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
242 TIRUMALAGIRISAGAR TS-23-064-004-027/070343
(BOYA GUDA) 		3623064000NRG24220520230633203 22/05/2023 Beemreddi 3623064WL014542 Beemreddi 00691 IPOS0000001 1542 1542 Processed 25/05/2023 1857084178 NEMALI BHIMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
243 TIRUMALAGIRISAGAR TS-23-064-004-027/070374
(BOYA GUDA) 		3623064000NRG24220520230633204 22/05/2023 Lingaiah 3623064WL014542 Lingaiah 00691 IPOS0000001 1542 1542 Processed 25/05/2023 1857084171 MASANABOINA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
244 TIRUMALAGIRISAGAR TS-23-064-004-027/070440
(BOYA GUDA) 		3623064000NRG24220520230631833 22/05/2023 Venkatareddy 3623064WL014498 Venkatareddy 00691 IPOS0000001 725 725 Processed 25/05/2023 1857084147 MALE VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
245 TIRUMALAGIRISAGAR TS-23-064-009-001/010360
(JALTHANDA) 		3623064000NRG24220520230632092 22/05/2023 Muni 3623064WL014506 Muni 00691 IPOS0000001 720 720 Processed 25/05/2023 1857084167 JATAVATH MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
246 TIRUMALAGIRISAGAR TS-23-064-009-001/010377
(JALTHANDA) 		3623064000NRG24220520230632100 22/05/2023 Laksmi 3623064WL014506 Laksmi 00691 IPOS0000001 720 720 Processed 25/05/2023 1857084151 JATAVATH LACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
247 TIRUMALAGIRISAGAR TS-23-064-009-001/060016
(JALTHANDA) 		3623064000NRG24220520230632105 22/05/2023 Saroja 3623064WL014506 Saroja 00691 IPOS0000001 600 600 Processed 25/05/2023 1857083969 JATAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
248 TIRUMALAGIRISAGAR TS-23-064-009-001/060027
(JALTHANDA) 		3623064000NRG24220520230632112 22/05/2023 Kamali 3623064WL014506 Kamali 00691 IPOS0000001 600 600 Processed 25/05/2023 1857083973 Mrs. JATAVATH KAMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 TIRUMALAGIRISAGAR TS-23-064-009-001/060037
(JALTHANDA) 		3623064000NRG24220520230632115 22/05/2023 Bhagoni 3623064WL014506 Bhagoni 00691 IPOS0000001 720 720 Processed 25/05/2023 1857084165 JATAVATH BANGINI INDIA POST PAYMENTS BANK LIMITED(508528)
250 TIRUMALAGIRISAGAR TS-23-064-009-001/060072
(JALTHANDA) 		3623064000NRG24220520230632127 22/05/2023 Maamgu 3623064WL014506 Maamgu 00691 IPOS0000001 360 360 Processed 25/05/2023 1857084134 JATAVATH MANGU INDIA POST PAYMENTS BANK LIMITED(508528)
251 TIRUMALAGIRISAGAR TS-23-064-009-001/060111
(JALTHANDA) 		3623064000NRG24220520230632142 22/05/2023 Dwaali 3623064WL014506 Dwaali 00691 IPOS0000001 240 240 Processed 25/05/2023 1857084166 JATAVATH DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
252 TIRUMALAGIRISAGAR TS-23-064-009-001/060114
(JALTHANDA) 		3623064000NRG24220520230632143 22/05/2023 moji 3623064WL014506 moji 00691 IPOS0000001 720 720 Processed 25/05/2023 1857084138 JATAVATH MVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
253 TIRUMALAGIRISAGAR TS-23-064-009-001/060130
(JALTHANDA) 		3623064000NRG24220520230632153 22/05/2023 Amji 3623064WL014506 Amji 00691 IPOS0000001 720 720 Processed 25/05/2023 1857084162 JATAVATH HANJI INDIA POST PAYMENTS BANK LIMITED(508528)
254 TIRUMALAGIRISAGAR TS-23-064-009-001/060137
(JALTHANDA) 		3623064000NRG24220520230632156 22/05/2023 Dhan Simg 3623064WL014506 Dhan Simg 00691 IPOS0000001 120 120 Processed 25/05/2023 1857084188 JATAVATH DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 TIRUMALAGIRISAGAR TS-23-064-009-001/060142
(JALTHANDA) 		3623064000NRG24220520230632160 22/05/2023 Jagan 3623064WL014506 Jagan 00691 IPOS0000001 480 480 Processed 25/05/2023 1857084203 JATAVATH JAGAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
256 TIRUMALAGIRISAGAR TS-23-064-009-001/060142
(JALTHANDA) 		3623064000NRG24220520230632161 22/05/2023 Neela 3623064WL014506 Neela 00691 IPOS0000001 720 720 Processed 25/05/2023 1857084161 JATAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
257 TIRUMALAGIRISAGAR TS-23-064-009-001/060154
(JALTHANDA) 		3623064000NRG24220520230632168 22/05/2023 Kishan 3623064WL014506 Kishan 00691 IPOS0000001 720 720 Processed 25/05/2023 1857084129 Mr. JATAVATH KISHAN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 TIRUMALAGIRISAGAR TS-23-064-009-001/060154
(JALTHANDA) 		3623064000NRG24220520230632169 22/05/2023 Mamjula 3623064WL014506 Mamjula 00691 IPOS0000001 600 600 Processed 25/05/2023 1857084160 JATAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
259 TIRUMALAGIRISAGAR TS-23-064-009-001/060156
(JALTHANDA) 		3623064000NRG24220520230632171 22/05/2023 Biccali 3623064WL014506 Biccali 00691 IPOS0000001 720 720 Processed 25/05/2023 1857084195 JATAVATH BITCHALI INDIA POST PAYMENTS BANK LIMITED(508528)
260 TIRUMALAGIRISAGAR TS-23-064-009-001/060156
(JALTHANDA) 		3623064000NRG24220520230632170 22/05/2023 Mamgta 3623064WL014506 Mamgta 00691 IPOS0000001 720 720 Processed 25/05/2023 1857084127 Mr. JATAVATH MANGTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 TIRUMALAGIRISAGAR TS-23-064-009-001/060170
(JALTHANDA) 		3623064000NRG24220520230632177 22/05/2023 Daakya 3623064WL014506 Daakya 00691 IPOS0000001 480 480 Processed 25/05/2023 1857084126 Mr. JATAVATH DAKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 TIRUMALAGIRISAGAR TS-23-064-009-001/060177
(JALTHANDA) 		3623064000NRG24220520230632185 22/05/2023 lachi 3623064WL014506 lachi 00691 IPOS0000001 600 600 Processed 25/05/2023 1857083971 JATAVATH LATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
263 TIRUMALAGIRISAGAR TS-23-064-009-001/060179
(JALTHANDA) 		3623064000NRG24220520230632187 22/05/2023 Padma 3623064WL014506 Padma 00691 IPOS0000001 480 480 Processed 25/05/2023 1857084164 JATAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 TIRUMALAGIRISAGAR TS-23-064-009-001/060200
(JALTHANDA) 		3623064000NRG24220520230632207 22/05/2023 Cinna Kapoora 3623064WL014506 Cinna Kapoora 00691 IPOS0000001 240 240 Processed 25/05/2023 1857084146 JATAVATH KAPURA INDIA POST PAYMENTS BANK LIMITED(508528)
265 TIRUMALAGIRISAGAR TS-23-064-009-001/060206
(JALTHANDA) 		3623064000NRG24220520230632211 22/05/2023 Baddi 3623064WL014506 Baddi 00691 IPOS0000001 720 720 Processed 25/05/2023 1857083972 Mrs. Jatavath Badhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 TIRUMALAGIRISAGAR TS-23-064-009-001/060209
(JALTHANDA) 		3623064000NRG24220520230632214 22/05/2023 Shamkar 3623064WL014506 Shamkar 00691 IPOS0000001 600 600 Processed 25/05/2023 1857083960 KETAVATH SHANKAR CANARA BANK(508532)
267 TIRUMALAGIRISAGAR TS-23-064-009-001/060230
(JALTHANDA) 		3623064000NRG24220520230632221 22/05/2023 sEli 3623064WL014506 sEli 00691 IPOS0000001 480 480 Processed 25/05/2023 1857084135 JATAVATH SELI INDIA POST PAYMENTS BANK LIMITED(508528)
268 TIRUMALAGIRISAGAR TS-23-064-009-001/060246
(JALTHANDA) 		3623064000NRG24220520230632222 22/05/2023 saroja 3623064WL014506 saroja 00691 IPOS0000001 720 720 Processed 25/05/2023 1857084133 JATAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
269 TIRUMALAGIRISAGAR TS-23-064-009-001/060268
(JALTHANDA) 		3623064000NRG24220520230632242 22/05/2023 Biki 3623064WL014506 Biki 00691 IPOS0000001 720 720 Processed 25/05/2023 1857084153 JATAVATH BIKKI INDIA POST PAYMENTS BANK LIMITED(508528)
270 TIRUMALAGIRISAGAR TS-23-064-009-001/060268
(JALTHANDA) 		3623064000NRG24220520230632241 22/05/2023 Parma 3623064WL014506 Parma 00691 IPOS0000001 720 720 Processed 25/05/2023 1857084128 JATAVATH PARAMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
271 TIRUMALAGIRISAGAR TS-23-064-009-001/060289
(JALTHANDA) 		3623064000NRG24220520230632247 22/05/2023 Sreenu 3623064WL014506 Sreenu 00691 IPOS0000001 360 360 Processed 25/05/2023 1857084201 JATAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
272 TIRUMALAGIRISAGAR TS-23-064-009-001/060290
(JALTHANDA) 		3623064000NRG24220520230632250 22/05/2023 Padma 3623064WL014506 Padma 00691 IPOS0000001 600 600 Processed 25/05/2023 1857084196 JATAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 TIRUMALAGIRISAGAR TS-23-064-009-001/060298
(JALTHANDA) 		3623064000NRG24220520230632255 22/05/2023 ravi 3623064WL014506 ravi 00691 IPOS0000001 720 720 Processed 25/05/2023 1857084137 JATAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
274 TIRUMALAGIRISAGAR TS-23-064-009-001/060322
(JALTHANDA) 		3623064000NRG24220520230632266 22/05/2023 ravali 3623064WL014506 ravali 00691 IPOS0000001 600 600 Processed 25/05/2023 1857083970 Mrs. JATAVATH SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 TIRUMALAGIRISAGAR TS-23-064-009-001/060325
(JALTHANDA) 		3623064000NRG24220520230632270 22/05/2023 laxmi 3623064WL014506 laxmi 00691 IPOS0000001 720 720 Processed 25/05/2023 1857084136 RAMAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
276 TIRUMALAGIRISAGAR TS-23-064-009-001/060337
(JALTHANDA) 		3623064000NRG24220520230632277 22/05/2023 balu 3623064WL014506 balu 00691 IPOS0000001 720 720 Processed 25/05/2023 1857084159 KETHAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
277 TIRUMALAGIRISAGAR TS-23-064-009-001/060337
(JALTHANDA) 		3623064000NRG24220520230632278 22/05/2023 lalitha 3623064WL014506 lalitha 00691 IPOS0000001 480 480 Processed 25/05/2023 1857084163 KETHAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
278 TIRUMALAGIRISAGAR TS-23-064-009-001/060341
(JALTHANDA) 		3623064000NRG24220520230632282 22/05/2023 parvati 3623064WL014506 parvati 00691 IPOS0000001 600 600 Processed 25/05/2023 1857084206 JATAVATH PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
279 TIRUMALAGIRISAGAR TS-23-064-019-001/040097
(PEDDABAVI THANDA) 		3623064000NRG24220520230631502 22/05/2023 laavaNya 3623064WL014485 laavaNya 00691 IPOS0000001 606 606 Processed 25/05/2023 1857084130 Mrs. SAPAVAT LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 TIRUMALAGIRISAGAR TS-23-064-031-025/010004
(YELLAPUR) 		3623064000NRG24220520230633797 22/05/2023 Saidamma 3623064WL014580 Saidamma 00691 IPOS0000001 452 452 Processed 25/05/2023 1857083959 MENDE SAIDAMMA UNION BANK OF INDIA(508500)
281 TIRUMALAGIRISAGAR TS-23-064-031-025/010019
(YELLAPUR) 		3623064000NRG24220520230633809 22/05/2023 Saidamma 3623064WL014580 Saidamma 00691 IPOS0000001 565 565 Processed 25/05/2023 1857084182 KANUSANI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 TIRUMALAGIRISAGAR TS-23-064-031-025/010019
(YELLAPUR) 		3623064000NRG24220520230633808 22/05/2023 Vallaiah 3623064WL014580 Vallaiah 00691 IPOS0000001 678 678 Processed 25/05/2023 1857084181 KANUSANI VALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
283 TIRUMALAGIRISAGAR TS-23-064-031-025/010022
(YELLAPUR) 		3623064000NRG24220520230633812 22/05/2023 Venkataiah 3623064WL014580 Venkataiah 00691 IPOS0000001 678 678 Processed 25/05/2023 1857084187 KAMSANI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
284 TIRUMALAGIRISAGAR TS-23-064-031-025/010029
(YELLAPUR) 		3623064000NRG24220520230633824 22/05/2023 Venkatamma 3623064WL014580 Venkatamma 00691 IPOS0000001 678 678 Processed 25/05/2023 1857083955 KAMSANI VENKATAMMA UNION BANK OF INDIA(508500)
285 TIRUMALAGIRISAGAR TS-23-064-031-025/010032
(YELLAPUR) 		3623064000NRG24220520230633827 22/05/2023 Saidulu 3623064WL014580 Saidulu 00691 IPOS0000001 678 678 Processed 25/05/2023 1857084197 SALLA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
286 TIRUMALAGIRISAGAR TS-23-064-031-025/010035
(YELLAPUR) 		3623064000NRG24220520230633830 22/05/2023 Lingaiah 3623064WL014580 Lingaiah 00691 IPOS0000001 678 678 Processed 25/05/2023 1857084192 CHALLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
287 TIRUMALAGIRISAGAR TS-23-064-031-025/010035
(YELLAPUR) 		3623064000NRG24220520230633831 22/05/2023 Maheshwari 3623064WL014580 Maheshwari 00691 IPOS0000001 565 565 Processed 25/05/2023 1857084194 CHALLA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
288 TIRUMALAGIRISAGAR TS-23-064-031-025/010036
(YELLAPUR) 		3623064000NRG24220520230633832 22/05/2023 Kotayya 3623064WL014580 Kotayya 00691 IPOS0000001 565 565 Processed 25/05/2023 1857084183 AVULA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
289 TIRUMALAGIRISAGAR TS-23-064-031-025/010036
(YELLAPUR) 		3623064000NRG24220520230633833 22/05/2023 SiriSha 3623064WL014580 SiriSha 00691 IPOS0000001 226 226 Processed 25/05/2023 1857084184 AVULA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
290 TIRUMALAGIRISAGAR TS-23-064-031-025/010037
(YELLAPUR) 		3623064000NRG24220520230633834 22/05/2023 Rama Lingamma 3623064WL014580 Rama Lingamma 00691 IPOS0000001 226 226 Processed 25/05/2023 1857084210 AVULA.RAMLINGAMMA UNION BANK OF INDIA(508500)
291 TIRUMALAGIRISAGAR TS-23-064-031-025/010038
(YELLAPUR) 		3623064000NRG24220520230633835 22/05/2023 Kotamma 3623064WL014580 Kotamma 00691 IPOS0000001 678 678 Processed 25/05/2023 1857083957 PALLEBOYINA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 TIRUMALAGIRISAGAR TS-23-064-031-025/010040
(YELLAPUR) 		3623064000NRG24220520230633840 22/05/2023 Rama Lngaiah 3623064WL014580 Rama Lngaiah 00691 IPOS0000001 678 678 Processed 25/05/2023 1857084205 PEDDABOINA RAMALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
293 TIRUMALAGIRISAGAR TS-23-064-031-025/010063
(YELLAPUR) 		3623064000NRG24220520230633853 22/05/2023 Sunita 3623064WL014580 Sunita 00691 IPOS0000001 678 678 Processed 25/05/2023 1857083956 RAVULAPTI SUNEETHA UNION BANK OF INDIA(508500)
294 TIRUMALAGIRISAGAR TS-23-064-031-025/010067
(YELLAPUR) 		3623064000NRG24220520230633858 22/05/2023 Peda Saidulu 3623064WL014580 Peda Saidulu 00691 IPOS0000001 678 678 Processed 25/05/2023 1857084212 RAVULAPATI PEDA SAIDULU UNION BANK OF INDIA(508500)
295 TIRUMALAGIRISAGAR TS-23-064-031-025/010067
(YELLAPUR) 		3623064000NRG24220520230633859 22/05/2023 Saidamma 3623064WL014580 Saidamma 00691 IPOS0000001 678 678 Processed 25/05/2023 1857083952 RAVULAPATI SAIDAMMA UNION BANK OF INDIA(508500)
296 TIRUMALAGIRISAGAR TS-23-064-031-025/010070
(YELLAPUR) 		3623064000NRG24220520230633863 22/05/2023 Chilakamma 3623064WL014580 Chilakamma 00691 IPOS0000001 678 678 Processed 25/05/2023 1857083953 RAVULAPATI CHILAKAMMA UNION BANK OF INDIA(508500)
297 TIRUMALAGIRISAGAR TS-23-064-031-025/010070
(YELLAPUR) 		3623064000NRG24220520230633862 22/05/2023 Muralider 3623064WL014580 Muralider 00691 IPOS0000001 678 678 Processed 25/05/2023 1857083954 RAMULAPALLY.MURALIDHAR UNION BANK OF INDIA(508500)
298 TIRUMALAGIRISAGAR TS-23-064-031-025/010086
(YELLAPUR) 		3623064000NRG24220520230633866 22/05/2023 Gurvayya 3623064WL014580 Gurvayya 00691 IPOS0000001 678 678 Processed 25/05/2023 1857084199 MARAPAKA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
299 TIRUMALAGIRISAGAR TS-23-064-031-025/010086
(YELLAPUR) 		3623064000NRG24220520230633867 22/05/2023 Mutyalamma 3623064WL014580 Mutyalamma 00691 IPOS0000001 678 678 Processed 25/05/2023 1857084200 MARUPAKA MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 TIRUMALAGIRISAGAR TS-23-064-031-025/010089
(YELLAPUR) 		3623064000NRG24220520230633869 22/05/2023 Rama Devi 3623064WL014580 Rama Devi 00691 IPOS0000001 226 226 Processed 25/05/2023 1857084132 RAVULAPATI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
301 TIRUMALAGIRISAGAR TS-23-064-031-025/010090
(YELLAPUR) 		3623064000NRG24220520230633870 22/05/2023 Gangamma 3623064WL014580 Gangamma 00691 IPOS0000001 678 678 Processed 25/05/2023 1857084204 GADDAPATI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 TIRUMALAGIRISAGAR TS-23-064-031-025/010095
(YELLAPUR) 		3623064000NRG24220520230633874 22/05/2023 Ramulamma 3623064WL014580 Ramulamma 00691 IPOS0000001 339 339 Processed 25/05/2023 1857084198 PEDDABOINA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 TIRUMALAGIRISAGAR TS-23-064-031-025/010099
(YELLAPUR) 		3623064000NRG24220520230633876 22/05/2023 Venkamma 3623064WL014580 Venkamma 00691 IPOS0000001 452 452 Processed 25/05/2023 1857084186 GARLAPATI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 TIRUMALAGIRISAGAR TS-23-064-031-025/010103
(YELLAPUR) 		3623064000NRG24220520230633880 22/05/2023 Ramana 3623064WL014580 Ramana 00691 IPOS0000001 678 678 Processed 25/05/2023 1857084185 DUNNA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
305 TIRUMALAGIRISAGAR TS-23-064-031-025/010103
(YELLAPUR) 		3623064000NRG24220520230633879 22/05/2023 Venkataiah 3623064WL014580 Venkataiah 00691 IPOS0000001 678 678 Processed 25/05/2023 1857084144 DUNNA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
306 TIRUMALAGIRISAGAR TS-23-064-031-025/010107
(YELLAPUR) 		3623064000NRG24220520230633881 22/05/2023 Kondal 3623064WL014580 Kondal 00691 IPOS0000001 452 452 Processed 25/05/2023 1857084131 YENUGULA KONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
307 TIRUMALAGIRISAGAR TS-23-064-031-025/010109
(YELLAPUR) 		3623064000NRG24220520230633883 22/05/2023 Ramulamma 3623064WL014580 Ramulamma 00691 IPOS0000001 678 678 Processed 25/05/2023 1857084179 ULLEMPALLI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 TIRUMALAGIRISAGAR TS-23-064-031-025/010111
(YELLAPUR) 		3623064000NRG24220520230633885 22/05/2023 Narsamma 3623064WL014580 Narsamma 00691 IPOS0000001 565 565 Processed 25/05/2023 1857084189 AVULA NARASAMMA UNION BANK OF INDIA(508500)
309 TIRUMALAGIRISAGAR TS-23-064-031-025/010114
(YELLAPUR) 		3623064000NRG24220520230633888 22/05/2023 Gangamma 3623064WL014580 Gangamma 00691 IPOS0000001 452 452 Processed 25/05/2023 1857084191 PAGADALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 TIRUMALAGIRISAGAR TS-23-064-031-025/010115
(YELLAPUR) 		3623064000NRG24220520230633889 22/05/2023 Rama Lingaiah 3623064WL014580 Rama Lingaiah 00691 IPOS0000001 452 452 Processed 25/05/2023 1857084211 Rama Lingaiah Avula GENERAL POST OFFICE(607245)
311 TIRUMALAGIRISAGAR TS-23-064-031-025/010118
(YELLAPUR) 		3623064000NRG24220520230633895 22/05/2023 Venkataiah 3623064WL014580 Venkataiah 00691 IPOS0000001 678 678 Processed 25/05/2023 1857084193 AVULA CHINAVENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
312 TIRUMALAGIRISAGAR TS-23-064-031-025/010133
(YELLAPUR) 		3623064000NRG24220520230633904 22/05/2023 Shiva parvathi 3623064WL014580 Shiva parvathi 00691 IPOS0000001 678 678 Processed 25/05/2023 1857084202 BADDELA SHIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
313 TIRUMALAGIRISAGAR TS-23-064-031-025/010133
(YELLAPUR) 		3623064000NRG24220520230633903 22/05/2023 Venkanna 3623064WL014580 Venkanna 00691 IPOS0000001 678 678 Processed 25/05/2023 1857084145 BADDELA VENKANNA UNION BANK OF INDIA(508500)
314 TIRUMALAGIRISAGAR TS-23-064-031-025/010144
(YELLAPUR) 		3623064000NRG24220520230633911 22/05/2023 Laxmaiah 3623064WL014580 Laxmaiah 00691 IPOS0000001 565 565 Processed 25/05/2023 1857084209 Laxmaiah Gundeboina GENERAL POST OFFICE(607245)
315 TIRUMALAGIRISAGAR TS-23-064-031-025/010144
(YELLAPUR) 		3623064000NRG24220520230633912 22/05/2023 Laxmamma 3623064WL014580 Laxmamma 00691 IPOS0000001 565 565 Processed 25/05/2023 1857084208 GUNDEBOINA LAKSHMAMMA UNION BANK OF INDIA(508500)
316 TIRUMALAGIRISAGAR TS-23-064-031-025/010205
(YELLAPUR) 		3623064000NRG24220520230633916 22/05/2023 Lakshmamma 3623064WL014580 Lakshmamma 00691 IPOS0000001 113 113 Processed 25/05/2023 1857084190 MANDALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 TIRUMALAGIRISAGAR TS-23-064-031-025/010221
(YELLAPUR) 		3623064000NRG24220520230633917 22/05/2023 Venkataramana 3623064WL014580 Venkataramana 00691 IPOS0000001 678 678 Processed 25/05/2023 1857083958 GUNDEBOINA VENKATARAMANA UNION BANK OF INDIA(508500)
318 TIRUMALAGIRISAGAR TS-23-064-031-025/010255
(YELLAPUR) 		3623064000NRG24220520230633932 22/05/2023 meena 3623064WL014580 meena 00691 IPOS0000001 339 339 Processed 25/05/2023 1857084180 ANUGULA MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61599 61599
319 TIRUMALAGIRISAGAR TS-23-064-004-027/070002
(BOYA GUDA) 		3623064000NRG24220520230631757 22/05/2023 Venkatamma 3623064WL014498 Venkatamma 00710 SBIN0000DOP 604 604 Processed 25/05/2023 1857084051 BARIGALA VENKATAMMA UNION BANK OF INDIA(508500)
320 TIRUMALAGIRISAGAR TS-23-064-004-027/070033
(BOYA GUDA) 		3623064000NRG24220520230631769 22/05/2023 Lakshminarayana 3623064WL014498 Lakshminarayana 00710 SBIN0000DOP 604 604 Processed 25/05/2023 1857084251 REGATTI LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
321 TIRUMALAGIRISAGAR TS-23-064-004-027/070035
(BOYA GUDA) 		3623064000NRG24220520230631771 22/05/2023 Nagamma 3623064WL014498 Nagamma 00710 SBIN0000DOP 604 604 Processed 25/05/2023 1857084273 CHERUKURI NAGAMMA UNION BANK OF INDIA(508500)
322 TIRUMALAGIRISAGAR TS-23-064-004-027/070041
(BOYA GUDA) 		3623064000NRG24220520230631772 22/05/2023 Kotamma 3623064WL014498 Kotamma 00710 SBIN0000DOP 604 604 Processed 25/05/2023 1857084269 PAGIDIMARRI KOTAMMA UNION BANK OF INDIA(508500)
323 TIRUMALAGIRISAGAR TS-23-064-004-027/070051
(BOYA GUDA) 		3623064000NRG24220520230631778 22/05/2023 Edukondalu 3623064WL014498 Edukondalu 00710 SBIN0000DOP 725 725 Processed 25/05/2023 1857084247 Edukondalu Jakkula GENERAL POST OFFICE(607245)
324 TIRUMALAGIRISAGAR TS-23-064-004-027/070054
(BOYA GUDA) 		3623064000NRG24220520230631780 22/05/2023 Lakshmamma 3623064WL014498 Lakshmamma 00710 SBIN0000DOP 604 604 Processed 25/05/2023 1857084262 Lakshmamma kalsani GENERAL POST OFFICE(607245)
325 TIRUMALAGIRISAGAR TS-23-064-004-027/070099
(BOYA GUDA) 		3623064000NRG24220520230631782 22/05/2023 venkateshwaralu 3623064WL014498 venkateshwaralu 00710 SBIN0000DOP 483 483 Processed 25/05/2023 1857084263 VUPPUNURI VENKATESWARLU UNION BANK OF INDIA(508500)
326 TIRUMALAGIRISAGAR TS-23-064-004-027/070111
(BOYA GUDA) 		3623064000NRG24220520230631784 22/05/2023 Vemkatamma 3623064WL014498 Vemkatamma 00710 SBIN0000DOP 483 483 Processed 25/05/2023 1857084068 DUBBA VENKATAMMA UNION BANK OF INDIA(508500)
327 TIRUMALAGIRISAGAR TS-23-064-004-027/070131
(BOYA GUDA) 		3623064000NRG24220520230631786 22/05/2023 Anasoorya 3623064WL014498 Anasoorya 00710 SBIN0000DOP 725 725 Processed 25/05/2023 1857084246 Anasoorya Dondeti GENERAL POST OFFICE(607245)
328 TIRUMALAGIRISAGAR TS-23-064-004-027/070138
(BOYA GUDA) 		3623064000NRG24220520230631788 22/05/2023 Nurendramma 3623064WL014498 Nurendramma 00710 SBIN0000DOP 725 725 Processed 25/05/2023 1857084054 MADDEPU NAGENDRA UNION BANK OF INDIA(508500)
329 TIRUMALAGIRISAGAR TS-23-064-004-027/070156
(BOYA GUDA) 		3623064000NRG24220520230631791 22/05/2023 Bhaaskar Reddy 3623064WL014498 Bhaaskar Reddy 00710 SBIN0000DOP 725 725 Processed 25/05/2023 1857084249 KATTA BASKAR REDDY UNION BANK OF INDIA(508500)
330 TIRUMALAGIRISAGAR TS-23-064-004-027/070159
(BOYA GUDA) 		3623064000NRG24220520230631793 22/05/2023 Lachamma 3623064WL014498 Lachamma 00710 SBIN0000DOP 725 725 Processed 25/05/2023 1857084215 MENDE LAKSHMAMMA UNION BANK OF INDIA(508500)
331 TIRUMALAGIRISAGAR TS-23-064-004-027/070159
(BOYA GUDA) 		3623064000NRG24220520230631792 22/05/2023 Sreenu 3623064WL014498 Sreenu 00710 SBIN0000DOP 725 725 Processed 25/05/2023 1857084264 MENDE SRINAIAH UNION BANK OF INDIA(508500)
332 TIRUMALAGIRISAGAR TS-23-064-004-027/070190
(BOYA GUDA) 		3623064000NRG24220520230631801 22/05/2023 Papamma 3623064WL014498 Papamma 00710 SBIN0000DOP 604 604 Processed 25/05/2023 1857084214 KATHI PAPAMMA UNION BANK OF INDIA(508500)
333 TIRUMALAGIRISAGAR TS-23-064-004-027/070219
(BOYA GUDA) 		3623064000NRG24220520230631806 22/05/2023 Pullamma 3623064WL014498 Pullamma 00710 SBIN0000DOP 725 725 Processed 25/05/2023 1857084053 Pullamma Nemali GENERAL POST OFFICE(607245)
334 TIRUMALAGIRISAGAR TS-23-064-004-027/070219
(BOYA GUDA) 		3623064000NRG24220520230631805 22/05/2023 Saidireddi 3623064WL014498 Saidireddi 00710 SBIN0000DOP 725 725 Processed 25/05/2023 1857084052 Nemali Saidi Reddy FINO PAYMENTS BANK LTD(608001)
335 TIRUMALAGIRISAGAR TS-23-064-004-027/070254
(BOYA GUDA) 		3623064000NRG24220520230631809 22/05/2023 Sakkubaayamma 3623064WL014498 Sakkubaayamma 00710 SBIN0000DOP 604 604 Processed 25/05/2023 1857084072 NEMALI SAKKUBAYAMMA UNION BANK OF INDIA(508500)
336 TIRUMALAGIRISAGAR TS-23-064-004-027/070276
(BOYA GUDA) 		3623064000NRG24220520230631811 22/05/2023 Anantalakshmi 3623064WL014498 Anantalakshmi 00710 SBIN0000DOP 725 725 Processed 25/05/2023 1857084216 INDRAKANTI ANATHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
337 TIRUMALAGIRISAGAR TS-23-064-004-027/070296
(BOYA GUDA) 		3623064000NRG24220520230631814 22/05/2023 Jana Reddy 3623064WL014498 Jana Reddy 00710 SBIN0000DOP 725 725 Processed 25/05/2023 1857084049 NEMILI JANAREDDY UNION BANK OF INDIA(508500)
338 TIRUMALAGIRISAGAR TS-23-064-004-027/070296
(BOYA GUDA) 		3623064000NRG24220520230631815 22/05/2023 Shanta kumari 3623064WL014498 Shanta kumari 00710 SBIN0000DOP 725 725 Processed 25/05/2023 1857084257 NEMALI SHANTHA KUMARI UNION BANK OF INDIA(508500)
339 TIRUMALAGIRISAGAR TS-23-064-004-027/070300
(BOYA GUDA) 		3623064000NRG24220520230631816 22/05/2023 Sampatamma 3623064WL014498 Sampatamma 00710 SBIN0000DOP 604 604 Processed 25/05/2023 1857084050 Sampatamma GENERAL POST OFFICE(607245)
340 TIRUMALAGIRISAGAR TS-23-064-004-027/070315
(BOYA GUDA) 		3623064000NRG24220520230631819 22/05/2023 Madhavi 3623064WL014498 Madhavi 00710 SBIN0000DOP 604 604 Processed 25/05/2023 1857084270 Madhavi Nampalli Nampalli GENERAL POST OFFICE(607245)
341 TIRUMALAGIRISAGAR TS-23-064-004-027/070320
(BOYA GUDA) 		3623064000NRG24220520230631820 22/05/2023 Mangamma 3623064WL014498 Mangamma 00710 SBIN0000DOP 725 725 Processed 25/05/2023 1857084048 MENDE MANGAMMA UNION BANK OF INDIA(508500)
342 TIRUMALAGIRISAGAR TS-23-064-004-027/070323
(BOYA GUDA) 		3623064000NRG24220520230631821 22/05/2023 Krishnaveni 3623064WL014498 Krishnaveni 00710 SBIN0000DOP 604 604 Processed 25/05/2023 1857084271 Krishnaveni ambati ambati GENERAL POST OFFICE(607245)
343 TIRUMALAGIRISAGAR TS-23-064-004-027/070338
(BOYA GUDA) 		3623064000NRG24220520230631825 22/05/2023 Naagamani 3623064WL014498 Naagamani 00710 SBIN0000DOP 725 725 Processed 25/05/2023 1857084265 CHALLA NAGAMANI UNION BANK OF INDIA(508500)
344 TIRUMALAGIRISAGAR TS-23-064-004-027/070344
(BOYA GUDA) 		3623064000NRG24220520230631827 22/05/2023 Poolamma 3623064WL014498 Poolamma 00710 SBIN0000DOP 725 725 Processed 25/05/2023 1857084248 Poolamma Tenaali GENERAL POST OFFICE(607245)
345 TIRUMALAGIRISAGAR TS-23-064-004-027/070365
(BOYA GUDA) 		3623064000NRG24220520230631829 22/05/2023 Shankramma 3623064WL014498 Shankramma 00710 SBIN0000DOP 483 483 Processed 25/05/2023 1857084250 MENDE SHANKARAMMA UNION BANK OF INDIA(508500)
346 TIRUMALAGIRISAGAR TS-23-064-004-027/070370
(BOYA GUDA) 		3623064000NRG24220520230631830 22/05/2023 Swathi 3623064WL014498 Swathi 00710 SBIN0000DOP 725 725 Processed 25/05/2023 1857084259 TENALI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
347 TIRUMALAGIRISAGAR TS-23-064-004-027/070379
(BOYA GUDA) 		3623064000NRG24220520230631831 22/05/2023 Mallamma 3623064WL014498 Mallamma 00710 SBIN0000DOP 725 725 Processed 25/05/2023 1857084258 TENALI MALLAMMA UNION BANK OF INDIA(508500)
348 TIRUMALAGIRISAGAR TS-23-064-004-027/070385
(BOYA GUDA) 		3623064000NRG24220520230631832 22/05/2023 Saidamma 3623064WL014498 Saidamma 00710 SBIN0000DOP 725 725 Processed 25/05/2023 1857084266 CHINTAKOTLA.SAIDAMMA UNION BANK OF INDIA(508500)
349 TIRUMALAGIRISAGAR TS-23-064-009-001/060197
(JALTHANDA) 		3623064000NRG24220520230632206 22/05/2023 Neela 3623064WL014506 Neela 00710 SBIN0000DOP 600 600 Processed 25/05/2023 1857084042 Mr. JATAVATH NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 TIRUMALAGIRISAGAR TS-23-064-009-001/060325
(JALTHANDA) 		3623064000NRG24220520230632269 22/05/2023 anji 3623064WL014506 anji 00710 SBIN0000DOP 720 720 Processed 25/05/2023 1857084043 JATAVATH ANJI INDIA POST PAYMENTS BANK LIMITED(508528)
351 TIRUMALAGIRISAGAR TS-23-064-019-001/040081
(PEDDABAVI THANDA) 		3623064000NRG24220520230631501 22/05/2023 Jyothi 3623064WL014485 Jyothi 00710 SBIN0000DOP 505 505 Processed 25/05/2023 1857084058 Jyothi Jatavath GENERAL POST OFFICE(607245)
352 TIRUMALAGIRISAGAR TS-23-064-031-025/010002
(YELLAPUR) 		3623064000NRG24220520230633795 22/05/2023 Buchamma 3623064WL014580 Buchamma 00710 SBIN0000DOP 452 452 Processed 25/05/2023 1857084062 RAYABOYINA BUCHAMMA UNION BANK OF INDIA(508500)
353 TIRUMALAGIRISAGAR TS-23-064-031-025/010003
(YELLAPUR) 		3623064000NRG24220520230633796 22/05/2023 Gangaiah 3623064WL014580 Gangaiah 00710 SBIN0000DOP 452 452 Processed 25/05/2023 1857084056 NADDYGANGAIAH LACHAIAH YELLAPURAM UNION BANK OF INDIA(508500)
354 TIRUMALAGIRISAGAR TS-23-064-031-025/010005
(YELLAPUR) 		3623064000NRG24220520230633798 22/05/2023 Rameshwaramma 3623064WL014580 Rameshwaramma 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084253 SONAGANTI RAMESWARAMMA UNION BANK OF INDIA(508500)
355 TIRUMALAGIRISAGAR TS-23-064-031-025/010007
(YELLAPUR) 		3623064000NRG24220520230633799 22/05/2023 Lingamma 3623064WL014580 Lingamma 00710 SBIN0000DOP 339 339 Processed 25/05/2023 1857084232 PEDABOINA.LINGAMMA UNION BANK OF INDIA(508500)
356 TIRUMALAGIRISAGAR TS-23-064-031-025/010009
(YELLAPUR) 		3623064000NRG24220520230633800 22/05/2023 Shailaja 3623064WL014580 Shailaja 00710 SBIN0000DOP 565 565 Processed 25/05/2023 1857084226 PEDDABOINA SAILAJA UNION BANK OF INDIA(508500)
357 TIRUMALAGIRISAGAR TS-23-064-031-025/010014
(YELLAPUR) 		3623064000NRG24220520230633801 22/05/2023 Maheshwari 3623064WL014580 Maheshwari 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084076 PEDDABOINA MAHESWARI UNION BANK OF INDIA(508500)
358 TIRUMALAGIRISAGAR TS-23-064-031-025/010016
(YELLAPUR) 		3623064000NRG24220520230633803 22/05/2023 Padma 3623064WL014580 Padma 00710 SBIN0000DOP 452 452 Processed 25/05/2023 1857084230 KAMSANI PADMA UNION BANK OF INDIA(508500)
359 TIRUMALAGIRISAGAR TS-23-064-031-025/010016
(YELLAPUR) 		3623064000NRG24220520230633802 22/05/2023 Peda Saidulu 3623064WL014580 Peda Saidulu 00710 SBIN0000DOP 452 452 Processed 25/05/2023 1857084267 KAANCHNI PEDASASIDULU UNION BANK OF INDIA(508500)
360 TIRUMALAGIRISAGAR TS-23-064-031-025/010018
(YELLAPUR) 		3623064000NRG24220520230633807 22/05/2023 Bhagyamma 3623064WL014580 Bhagyamma 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084218 KAMSANI BHAGYAMMA UNION BANK OF INDIA(508500)
361 TIRUMALAGIRISAGAR TS-23-064-031-025/010018
(YELLAPUR) 		3623064000NRG24220520230633806 22/05/2023 China Saidulu 3623064WL014580 China Saidulu 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084219 KAMSNI CHINA SAIDULU UNION BANK OF INDIA(508500)
362 TIRUMALAGIRISAGAR TS-23-064-031-025/010021
(YELLAPUR) 		3623064000NRG24220520230633811 22/05/2023 Chandramma 3623064WL014580 Chandramma 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084278 KAMSANI CHANDRAMMA UNION BANK OF INDIA(508500)
363 TIRUMALAGIRISAGAR TS-23-064-031-025/010022
(YELLAPUR) 		3623064000NRG24220520230633813 22/05/2023 Venkatamma 3623064WL014580 Venkatamma 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084227 KAMASANI VENKATAMMA WO VENKATAIAH YELLAP UNION BANK OF INDIA(508500)
364 TIRUMALAGIRISAGAR TS-23-064-031-025/010023
(YELLAPUR) 		3623064000NRG24220520230633814 22/05/2023 Narsaiah 3623064WL014580 Narsaiah 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084238 KATTEBOINA NARSAIAH UNION BANK OF INDIA(508500)
365 TIRUMALAGIRISAGAR TS-23-064-031-025/010023
(YELLAPUR) 		3623064000NRG24220520230633815 22/05/2023 Saidamma 3623064WL014580 Saidamma 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084217 KATTEBOINA SAIDAMMA UNION BANK OF INDIA(508500)
366 TIRUMALAGIRISAGAR TS-23-064-031-025/010023
(YELLAPUR) 		3623064000NRG24220520230633816 22/05/2023 Shobanbabu 3623064WL014580 Shobanbabu 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084239 KATTEBOINA SOBHAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
367 TIRUMALAGIRISAGAR TS-23-064-031-025/010024
(YELLAPUR) 		3623064000NRG24220520230633817 22/05/2023 Saidulu 3623064WL014580 Saidulu 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084229 PALWAYI SAIDAIAH UNION BANK OF INDIA(508500)
368 TIRUMALAGIRISAGAR TS-23-064-031-025/010025
(YELLAPUR) 		3623064000NRG24220520230633818 22/05/2023 Lingaiah 3623064WL014580 Lingaiah 00710 SBIN0000DOP 565 565 Processed 25/05/2023 1857084237 PALUVAMI.LINGAIAH UNION BANK OF INDIA(508500)
369 TIRUMALAGIRISAGAR TS-23-064-031-025/010026
(YELLAPUR) 		3623064000NRG24220520230633819 22/05/2023 Peda Lingaiah 3623064WL014580 Peda Lingaiah 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084260 DEVARAKONDA PEDA LINGAIAH UNION BANK OF INDIA(508500)
370 TIRUMALAGIRISAGAR TS-23-064-031-025/010026
(YELLAPUR) 		3623064000NRG24220520230633821 22/05/2023 Raajendra Prasad 3623064WL014580 Raajendra Prasad 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084242 DEVARAKONDA RAJENDRA PRASAD UNION BANK OF INDIA(508500)
371 TIRUMALAGIRISAGAR TS-23-064-031-025/010026
(YELLAPUR) 		3623064000NRG24220520230633820 22/05/2023 Ramulamma 3623064WL014580 Ramulamma 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084074 DEVARAKONDA RAMULAMMA UNION BANK OF INDIA(508500)
372 TIRUMALAGIRISAGAR TS-23-064-031-025/010027
(YELLAPUR) 		3623064000NRG24220520230633823 22/05/2023 surESh 3623064WL014580 surESh 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084325 BHASHAM SURESH NKUMAR UNION BANK OF INDIA(508500)
373 TIRUMALAGIRISAGAR TS-23-064-031-025/010027
(YELLAPUR) 		3623064000NRG24220520230633822 22/05/2023 Venkatateshwarlu 3623064WL014580 Venkatateshwarlu 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084243 BASAM.VENKATESWARLU UNION BANK OF INDIA(508500)
374 TIRUMALAGIRISAGAR TS-23-064-031-025/010029
(YELLAPUR) 		3623064000NRG24220520230633825 22/05/2023 Gangamma 3623064WL014580 Gangamma 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084069 KAMUSANI GANGAMMA UNION BANK OF INDIA(508500)
375 TIRUMALAGIRISAGAR TS-23-064-031-025/010032
(YELLAPUR) 		3623064000NRG24220520230633828 22/05/2023 Saidamma 3623064WL014580 Saidamma 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084231 CHALLA SAIDAMMA UNION BANK OF INDIA(508500)
376 TIRUMALAGIRISAGAR TS-23-064-031-025/010033
(YELLAPUR) 		3623064000NRG24220520230633829 22/05/2023 Saidamma 3623064WL014580 Saidamma 00710 SBIN0000DOP 339 339 Processed 25/05/2023 1857084063 SALLA SAIDAMMA UNION BANK OF INDIA(508500)
377 TIRUMALAGIRISAGAR TS-23-064-031-025/010038
(YELLAPUR) 		3623064000NRG24220520230633837 22/05/2023 naagEMdra 3623064WL014580 naagEMdra 00710 SBIN0000DOP 452 452 Processed 25/05/2023 1857084261 PALLEBOINA NAGENDRA UNION BANK OF INDIA(508500)
378 TIRUMALAGIRISAGAR TS-23-064-031-025/010038
(YELLAPUR) 		3623064000NRG24220520230633836 22/05/2023 Sathish 3623064WL014580 Sathish 00710 SBIN0000DOP 452 452 Processed 25/05/2023 1857084064 PALLEBOYINA SATHEESH UNION BANK OF INDIA(508500)
379 TIRUMALAGIRISAGAR TS-23-064-031-025/010039
(YELLAPUR) 		3623064000NRG24220520230633839 22/05/2023 Kotaiah 3623064WL014580 Kotaiah 00710 SBIN0000DOP 113 113 Processed 25/05/2023 1857084245 Mr. MEKALA PRABHAKAR INDIAN BANK(607105)
380 TIRUMALAGIRISAGAR TS-23-064-031-025/010039
(YELLAPUR) 		3623064000NRG24220520230633838 22/05/2023 Mangamma 3623064WL014580 Mangamma 00710 SBIN0000DOP 565 565 Processed 25/05/2023 1857084228 MEKALA MANGAMMA W O SAIDAIAH R O YELLAPU UNION BANK OF INDIA(508500)
381 TIRUMALAGIRISAGAR TS-23-064-031-025/010040
(YELLAPUR) 		3623064000NRG24220520230633841 22/05/2023 Mallamma 3623064WL014580 Mallamma 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084213 PEDDABOINA MALLAMMA UNION BANK OF INDIA(508500)
382 TIRUMALAGIRISAGAR TS-23-064-031-025/010041
(YELLAPUR) 		3623064000NRG24220520230633842 22/05/2023 Yedukondalu 3623064WL014580 Yedukondalu 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084071 PEDDABOYANA EDUKONDALU UNION BANK OF INDIA(508500)
383 TIRUMALAGIRISAGAR TS-23-064-031-025/010042
(YELLAPUR) 		3623064000NRG24220520230633843 22/05/2023 Srinu 3623064WL014580 Srinu 00710 SBIN0000DOP 565 565 Processed 25/05/2023 1857084223 PEDDABOINA SRINU UNION BANK OF INDIA(508500)
384 TIRUMALAGIRISAGAR TS-23-064-031-025/010047
(YELLAPUR) 		3623064000NRG24220520230633844 22/05/2023 Saidaiah 3623064WL014580 Saidaiah 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084326 Saidaiah peddaboina GENERAL POST OFFICE(607245)
385 TIRUMALAGIRISAGAR TS-23-064-031-025/010048
(YELLAPUR) 		3623064000NRG24220520230633845 22/05/2023 Gangaiah 3623064WL014580 Gangaiah 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084252 JANAPATI GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
386 TIRUMALAGIRISAGAR TS-23-064-031-025/010048
(YELLAPUR) 		3623064000NRG24220520230633846 22/05/2023 Kotamma 3623064WL014580 Kotamma 00710 SBIN0000DOP 565 565 Processed 25/05/2023 1857084077 JANAPATI KOTAMMA UNION BANK OF INDIA(508500)
387 TIRUMALAGIRISAGAR TS-23-064-031-025/010049
(YELLAPUR) 		3623064000NRG24220520230633847 22/05/2023 Lingamma 3623064WL014580 Lingamma 00710 SBIN0000DOP 452 452 Processed 25/05/2023 1857084065 JANAPATI LINGAMMA UNION BANK OF INDIA(508500)
388 TIRUMALAGIRISAGAR TS-23-064-031-025/010053
(YELLAPUR) 		3623064000NRG24220520230633850 22/05/2023 Rama Lingamma 3623064WL014580 Rama Lingamma 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084070 JANAPATI RAMALINGAMMA UNION BANK OF INDIA(508500)
389 TIRUMALAGIRISAGAR TS-23-064-031-025/010058
(YELLAPUR) 		3623064000NRG24220520230633851 22/05/2023 Anjamma 3623064WL014580 Anjamma 00710 SBIN0000DOP 113 113 Processed 25/05/2023 1857084235 MASIMUKKALA ANJAMMA UNION BANK OF INDIA(508500)
390 TIRUMALAGIRISAGAR TS-23-064-031-025/010065
(YELLAPUR) 		3623064000NRG24220520230633855 22/05/2023 China Saidaiah 3623064WL014580 China Saidaiah 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084234 RAVULAPATI CHINA SAIDULU UNION BANK OF INDIA(508500)
391 TIRUMALAGIRISAGAR TS-23-064-031-025/010065
(YELLAPUR) 		3623064000NRG24220520230633856 22/05/2023 Ramana 3623064WL014580 Ramana 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084044 RAMANA RAVULAPATI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
392 TIRUMALAGIRISAGAR TS-23-064-031-025/010066
(YELLAPUR) 		3623064000NRG24220520230633857 22/05/2023 Eedamma 3623064WL014580 Eedamma 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084045 RAVULAPATI EDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 TIRUMALAGIRISAGAR TS-23-064-031-025/010069
(YELLAPUR) 		3623064000NRG24220520230633861 22/05/2023 Yallamma 3623064WL014580 Yallamma 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084046 RAVULAPATI YELLAMMA UNION BANK OF INDIA(508500)
394 TIRUMALAGIRISAGAR TS-23-064-031-025/010075
(YELLAPUR) 		3623064000NRG24220520230633864 22/05/2023 Bhulachamma 3623064WL014580 Bhulachamma 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084047 MRS LAKSHMAMMA DUBBA STATE BANK OF INDIA(508548)
395 TIRUMALAGIRISAGAR TS-23-064-031-025/010094
(YELLAPUR) 		3623064000NRG24220520230633872 22/05/2023 Saidaiah 3623064WL014580 Saidaiah 00710 SBIN0000DOP 565 565 Processed 25/05/2023 1857084240 PEDDABOINA SIDULU UNION BANK OF INDIA(508500)
396 TIRUMALAGIRISAGAR TS-23-064-031-025/010094
(YELLAPUR) 		3623064000NRG24220520230633873 22/05/2023 Saidamma 3623064WL014580 Saidamma 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084244 Mrs. PEDDABOINA SAIDAMMA W O SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 TIRUMALAGIRISAGAR TS-23-064-031-025/010115
(YELLAPUR) 		3623064000NRG24220520230633890 22/05/2023 Yadamma 3623064WL014580 Yadamma 00710 SBIN0000DOP 452 452 Processed 25/05/2023 1857084073 AAVULA YADAMMA UNION BANK OF INDIA(508500)
398 TIRUMALAGIRISAGAR TS-23-064-031-025/010116
(YELLAPUR) 		3623064000NRG24220520230633891 22/05/2023 Yallamma 3623064WL014580 Yallamma 00710 SBIN0000DOP 339 339 Processed 25/05/2023 1857084059 AVULA YELLAMMA WO GANGAIAH YELLAPURAM UNION BANK OF INDIA(508500)
399 TIRUMALAGIRISAGAR TS-23-064-031-025/010117
(YELLAPUR) 		3623064000NRG24220520230633894 22/05/2023 Chandramma 3623064WL014580 Chandramma 00710 SBIN0000DOP 452 452 Processed 25/05/2023 1857084066 AVULA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 TIRUMALAGIRISAGAR TS-23-064-031-025/010118
(YELLAPUR) 		3623064000NRG24220520230633896 22/05/2023 Rama Lingamma 3623064WL014580 Rama Lingamma 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084079 AVULA RAMALINGAMMA UNION BANK OF INDIA(508500)
401 TIRUMALAGIRISAGAR TS-23-064-031-025/010120
(YELLAPUR) 		3623064000NRG24220520230633898 22/05/2023 Purnima 3623064WL014580 Purnima 00710 SBIN0000DOP 226 226 Processed 25/05/2023 1857084075 SURIGA POORNAMMA UNION BANK OF INDIA(508500)
402 TIRUMALAGIRISAGAR TS-23-064-031-025/010120
(YELLAPUR) 		3623064000NRG24220520230633897 22/05/2023 Rama Lingaiah 3623064WL014580 Rama Lingaiah 00710 SBIN0000DOP 226 226 Processed 25/05/2023 1857084222 SURUGI RAMALINGAIAH UNION BANK OF INDIA(508500)
403 TIRUMALAGIRISAGAR TS-23-064-031-025/010121
(YELLAPUR) 		3623064000NRG24220520230633900 22/05/2023 Anajamma 3623064WL014580 Anajamma 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084078 SURIGE ANJAMMA UNION BANK OF INDIA(508500)
404 TIRUMALAGIRISAGAR TS-23-064-031-025/010121
(YELLAPUR) 		3623064000NRG24220520230633899 22/05/2023 Govind 3623064WL014580 Govind 00710 SBIN0000DOP 339 339 Processed 25/05/2023 1857084060 SURIGA GOVINDU UNION BANK OF INDIA(508500)
405 TIRUMALAGIRISAGAR TS-23-064-031-025/010138
(YELLAPUR) 		3623064000NRG24220520230633906 22/05/2023 Achamma 3623064WL014580 Achamma 00710 SBIN0000DOP 113 113 Processed 25/05/2023 1857084067 YENUGULA ACHAMMA UNION BANK OF INDIA(508500)
406 TIRUMALAGIRISAGAR TS-23-064-031-025/010139
(YELLAPUR) 		3623064000NRG24220520230633909 22/05/2023 Lingamma 3623064WL014580 Lingamma 00710 SBIN0000DOP 113 113 Processed 25/05/2023 1857084236 ERABOINA LINGAMMA UNION BANK OF INDIA(508500)
407 TIRUMALAGIRISAGAR TS-23-064-031-025/010147
(YELLAPUR) 		3623064000NRG24220520230633913 22/05/2023 Yallaiah 3623064WL014580 Yallaiah 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084241 GUNDEBOINA YALLAIAH UNION BANK OF INDIA(508500)
408 TIRUMALAGIRISAGAR TS-23-064-031-025/010201
(YELLAPUR) 		3623064000NRG24220520230633914 22/05/2023 Edukondalu 3623064WL014580 Edukondalu 00710 SBIN0000DOP 452 452 Processed 25/05/2023 1857084220 MANDALA.EDUKONDALU UNION BANK OF INDIA(508500)
409 TIRUMALAGIRISAGAR TS-23-064-031-025/010201
(YELLAPUR) 		3623064000NRG24220520230633915 22/05/2023 Jayamma 3623064WL014580 Jayamma 00710 SBIN0000DOP 565 565 Processed 25/05/2023 1857084221 MANDALA JAYAMMA UNION BANK OF INDIA(508500)
410 TIRUMALAGIRISAGAR TS-23-064-031-025/010226
(YELLAPUR) 		3623064000NRG24220520230633918 22/05/2023 Lingamma 3623064WL014580 Lingamma 00710 SBIN0000DOP 452 452 Processed 25/05/2023 1857084256 TIKKANABOINA LINGAMMA UNION BANK OF INDIA(508500)
411 TIRUMALAGIRISAGAR TS-23-064-031-025/010228
(YELLAPUR) 		3623064000NRG24220520230633920 22/05/2023 Anasurya 3623064WL014580 Anasurya 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084255 MRS ANASURYA RAVULAPATI STATE BANK OF INDIA(508548)
412 TIRUMALAGIRISAGAR TS-23-064-031-025/010228
(YELLAPUR) 		3623064000NRG24220520230633919 22/05/2023 Raju 3623064WL014580 Raju 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084055 Raju GENERAL POST OFFICE(607245)
413 TIRUMALAGIRISAGAR TS-23-064-031-025/010236
(YELLAPUR) 		3623064000NRG24220520230633921 22/05/2023 aMjamma 3623064WL014580 aMjamma 00710 SBIN0000DOP 565 565 Processed 25/05/2023 1857084268 PEDDEBOINA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 TIRUMALAGIRISAGAR TS-23-064-031-025/010238
(YELLAPUR) 		3623064000NRG24220520230633923 22/05/2023 mariyamma 3623064WL014580 mariyamma 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084323 RAVULAPATI MARIYAMMA UNION BANK OF INDIA(508500)
415 TIRUMALAGIRISAGAR TS-23-064-031-025/010238
(YELLAPUR) 		3623064000NRG24220520230633922 22/05/2023 pedda saidulu 3623064WL014580 pedda saidulu 00710 SBIN0000DOP 226 226 Processed 25/05/2023 1857084333 RAMULAPALLY.PEDA SAIDULU UNION BANK OF INDIA(508500)
416 TIRUMALAGIRISAGAR TS-23-064-031-025/010239
(YELLAPUR) 		3623064000NRG24220520230633924 22/05/2023 Govind 3623064WL014580 Govind 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084224 PEDDABOINA GOVINDU UNION BANK OF INDIA(508500)
417 TIRUMALAGIRISAGAR TS-23-064-031-025/010239
(YELLAPUR) 		3623064000NRG24220520230633925 22/05/2023 Saidamma 3623064WL014580 Saidamma 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084225 PEDDABOINA SAIDAMMA UNION BANK OF INDIA(508500)
418 TIRUMALAGIRISAGAR TS-23-064-031-025/010242
(YELLAPUR) 		3623064000NRG24220520230633926 22/05/2023 Anjamma 3623064WL014580 Anjamma 00710 SBIN0000DOP 226 226 Processed 25/05/2023 1857084254 Anjamma surige GENERAL POST OFFICE(607245)
419 TIRUMALAGIRISAGAR TS-23-064-031-025/010244
(YELLAPUR) 		3623064000NRG24220520230633927 22/05/2023 Anita 3623064WL014580 Anita 00710 SBIN0000DOP 565 565 Processed 25/05/2023 1857084233 RAVULAPATI ANITHA UNION BANK OF INDIA(508500)
420 TIRUMALAGIRISAGAR TS-23-064-031-025/010247
(YELLAPUR) 		3623064000NRG24220520230633928 22/05/2023 Gangaraaju 3623064WL014580 Gangaraaju 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084061 KATTABOINA GANGARAJU UNION BANK OF INDIA(508500)
421 TIRUMALAGIRISAGAR TS-23-064-031-025/010247
(YELLAPUR) 		3623064000NRG24220520230633929 22/05/2023 kOTESvari 3623064WL014580 kOTESvari 00710 SBIN0000DOP 678 678 Processed 25/05/2023 1857084272 KATTEBOINA KOTESHWARI UNION BANK OF INDIA(508500)
422 TIRUMALAGIRISAGAR TS-23-064-031-025/010254
(YELLAPUR) 		3623064000NRG24220520230633931 22/05/2023 Ganga Raju 3623064WL014580 Ganga Raju 00710 SBIN0000DOP 565 565 Processed 25/05/2023 1857084057 KANUSANI GANGARAJU UNION BANK OF INDIA(508500)
SubTotal 60737 60737
Total 240222 240222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUMALAGIRISAGAR TS3623064_220523APB_FTO_65209 Canara Bank CNRB0001192 NAGARJUNSAGAR 2400
2 TIRUMALAGIRISAGAR TS3623064_220523APB_FTO_65209 HDFC Bank HDFC0000545 HYDERABAD - HITEC CITY 720
3 TIRUMALAGIRISAGAR TS3623064_220523APB_FTO_65209 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 480
4 TIRUMALAGIRISAGAR TS3623064_220523APB_FTO_65209 STATE BANK OF INDIA SBIN0008501 TRIPURAVARAM 720
5 TIRUMALAGIRISAGAR TS3623064_220523APB_FTO_65209 STATE BANK OF INDIA SBIN0020172 NAGARJUNASAGAR 2280
6 TIRUMALAGIRISAGAR TS3623064_220523APB_FTO_65209 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 360
7 TIRUMALAGIRISAGAR TS3623064_220523APB_FTO_65209 STATE BANK OF INDIA SBIN0021245 HALIA 1974
8 TIRUMALAGIRISAGAR TS3623064_220523APB_FTO_65209 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 600
9 TIRUMALAGIRISAGAR TS3623064_220523APB_FTO_65209 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 22829
10 TIRUMALAGIRISAGAR TS3623064_220523APB_FTO_65209 UNION BANK OF INDIA UBIN0803995 NAGARJUNA SAGAR 1440
11 TIRUMALAGIRISAGAR TS3623064_220523APB_FTO_65209 UNION BANK OF INDIA UBIN0809772 HALIA 725
12 TIRUMALAGIRISAGAR TS3623064_220523APB_FTO_65209 UNION BANK OF INDIA UBIN0819468 PEDDAVOORA 240
13 TIRUMALAGIRISAGAR TS3623064_220523APB_FTO_65209 UNION BANK OF INDIA UBIN0820164 RAJAVARAM 6840
14 TIRUMALAGIRISAGAR TS3623064_220523APB_FTO_65209 Andhra Pradesh Grameena Vikas Bank APGV0006241 Vijayapuri North 73518
15 TIRUMALAGIRISAGAR TS3623064_220523APB_FTO_65209 Andhra Pradesh Grameena Vikas Bank APGV0006306 Kothapally 2760
16 TIRUMALAGIRISAGAR TS3623064_220523APB_FTO_65209 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1398
17 TIRUMALAGIRISAGAR TS3623064_220523APB_FTO_65209 India Post Payments Bank IPOS0000001 NALGONDA 60201
18 TIRUMALAGIRISAGAR TS3623064_220523APB_FTO_65209 DOP SBIN0000DOP General Post Office-CBS 60737

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