Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:14:31 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_210324APB_FTO_349440
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 MIRYALAGUDA TS-23-042-026-001/040019
(BOTIGANI THANDA) 		3623042000NRG24210320241616718 21/03/2024 LEENIN 3623042WL090435 LEENIN 00045 BARB0MIRYAL 320 320 Processed 13/04/2024 2943074339 BANOTHU LENIN UNION BANK OF INDIA(508500)
2 MIRYALAGUDA TS-23-042-026-001/040155
(BOTIGANI THANDA) 		3623042000NRG24210320241616778 21/03/2024 Saida 3623042WL090435 Saida 00045 BARB0MIRYAL 428 428 Processed 13/04/2024 2943074313 BAANAVATH SAIDHA UNION BANK OF INDIA(508500)
3 MIRYALAGUDA TS-23-042-026-001/040184
(BOTIGANI THANDA) 		3623042000NRG24210320241616797 21/03/2024 Chamdi 3623042WL090435 Chamdi 00045 BARB0MIRYAL 314 314 Processed 13/04/2024 2943074366 MRS CHANDI BANOATHU STATE BANK OF INDIA(508548)
4 MIRYALAGUDA TS-23-042-029-001/060118
(GOPASAMUDRAM THANDA) 		3623042000NRG24210320241609141 21/03/2024 Baalu 3623042WL090043 Baalu 00045 BARB0MIRYAL 668 668 Processed 13/04/2024 2943074335 AJMIRA BALU BANK OF BARODA(606985)
5 MIRYALAGUDA TS-23-042-037-001/020099
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618200 21/03/2024 Aruna 3623042WL090467 Aruna 00045 BARB0MIRYAL 499 499 Processed 13/04/2024 2943074312 TEJAVATH ARUNA BANK OF BARODA(606985)
6 MIRYALAGUDA TS-23-042-041-001/050250
(OTYA TANDA) 		3623042000NRG24210320241609205 21/03/2024 MALOTHU ANJANEYULU 3623042WL090045 MALOTHU ANJANEYULU 00045 BARB0MIRYAL 780 780 Processed 13/04/2024 2943074472 MALOTHU ANJANEYULU BANK OF BARODA(606985)
SubTotal 3009 3009
7 MIRYALAGUDA TS-23-042-023-001/020048
(WATER TANK THANDA) 		3623042000NRG24210320241609644 21/03/2024 Saarada 3623042WL090086 Saarada 00078 CNRB0006765 828 828 Processed 13/04/2024 2943074711 Danavath Sharada FINO PAYMENTS BANK LTD(608001)
8 MIRYALAGUDA TS-23-042-038-001/030008
(KURIYA THANDA) 		3623042000NRG24210320241612455 21/03/2024 Bubu 3623042WL090252 Bubu 00078 CNRB0006765 921 921 Processed 13/04/2024 2943074542 DANAVATH BIBI ICICI BANK LTD(508534)
9 MIRYALAGUDA TS-23-042-038-001/030082
(KURIYA THANDA) 		3623042000NRG24210320241612474 21/03/2024 Pulli 3623042WL090252 Pulli 00078 CNRB0006765 921 921 Processed 13/04/2024 2943074374 DANAVATH PULLI ICICI BANK LTD(508534)
SubTotal 2670 2670
10 MIRYALAGUDA TS-23-042-002-002/010002
(ILAPURAM) 		3623042000NRG24210320241617386 21/03/2024 Saali 3623042WL090447 Saali 00078 CNRB0013440 682 682 Processed 13/04/2024 2943074713 Mrs. BANAVATH SALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MIRYALAGUDA TS-23-042-002-002/010005
(ILAPURAM) 		3623042000NRG24210320241617388 21/03/2024 Bujji 3623042WL090447 Bujji 00078 CNRB0013440 545 545 Processed 14/04/2024 2943074785 Bujji INDIA POST PAYMENTS BANK LIMITED(508528)
12 MIRYALAGUDA TS-23-042-002-002/010008
(ILAPURAM) 		3623042000NRG24210320241617392 21/03/2024 Bujji 3623042WL090447 Bujji 00078 CNRB0013440 545 545 Processed 13/04/2024 2943074766 TEJAVATH BUJJI UNION BANK OF INDIA(508500)
13 MIRYALAGUDA TS-23-042-002-002/010018
(ILAPURAM) 		3623042000NRG24210320241617395 21/03/2024 Bharatamma 3623042WL090447 Bharatamma 00078 CNRB0013440 273 273 Processed 14/04/2024 2943074770 Bharatamma INDIA POST PAYMENTS BANK LIMITED(508528)
14 MIRYALAGUDA TS-23-042-002-002/010020
(ILAPURAM) 		3623042000NRG24210320241617396 21/03/2024 Lakshmi 3623042WL090447 Lakshmi 00078 CNRB0013440 682 682 Processed 14/04/2024 2943074778 YERRANAGULA NAGI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MIRYALAGUDA TS-23-042-002-002/010021
(ILAPURAM) 		3623042000NRG24210320241617397 21/03/2024 Lakshmi 3623042WL090447 Lakshmi 00078 CNRB0013440 409 409 Processed 13/04/2024 2943074780 ARRANAGULA LAXMI CANARA BANK(508532)
16 MIRYALAGUDA TS-23-042-002-002/010026
(ILAPURAM) 		3623042000NRG24210320241617398 21/03/2024 Naagamma 3623042WL090447 Naagamma 00078 CNRB0013440 682 682 Processed 13/04/2024 2943074728 BANAVATH NAGAMMA FINO PAYMENTS BANK LTD(608001)
17 MIRYALAGUDA TS-23-042-002-002/010028
(ILAPURAM) 		3623042000NRG24210320241617401 21/03/2024 Baaju 3623042WL090447 Baaju 00078 CNRB0013440 545 545 Processed 13/04/2024 2943074786 TEJAVATH BHAJU CANARA BANK(508532)
18 MIRYALAGUDA TS-23-042-002-002/010035
(ILAPURAM) 		3623042000NRG24210320241617402 21/03/2024 Sunita 3623042WL090447 Sunita 00078 CNRB0013440 545 545 Rejected 16/04/2024 2943074799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MIRYALAGUDA TS-23-042-002-002/010036
(ILAPURAM) 		3623042000NRG24210320241617403 21/03/2024 Pimpli 3623042WL090447 Pimpli 00078 CNRB0013440 682 682 Processed 13/04/2024 2943074782 BANAVATH PIMPLI CANARA BANK(508532)
20 MIRYALAGUDA TS-23-042-002-002/010045
(ILAPURAM) 		3623042000NRG24210320241617405 21/03/2024 LAKSHMI 3623042WL090447 LAKSHMI 00078 CNRB0013440 409 409 Processed 13/04/2024 2943074743 TEJAVATH LAKSHMI FINO PAYMENTS BANK LTD(608001)
21 MIRYALAGUDA TS-23-042-002-002/010065
(ILAPURAM) 		3623042000NRG24210320241617406 21/03/2024 Caamdi 3623042WL090447 Caamdi 00078 CNRB0013440 545 545 Processed 13/04/2024 2943074704 GUGULOTU CHANDI ICICI BANK LTD(508534)
22 MIRYALAGUDA TS-23-042-002-002/010068
(ILAPURAM) 		3623042000NRG24210320241617408 21/03/2024 Suguna 3623042WL090447 Suguna 00078 CNRB0013440 682 682 Processed 14/04/2024 2943074689 BANAVATH SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MIRYALAGUDA TS-23-042-002-002/010089
(ILAPURAM) 		3623042000NRG24210320241617410 21/03/2024 Husseni 3623042WL090447 Husseni 00078 CNRB0013440 409 409 Processed 13/04/2024 2943074792 GUGULOTU HUSSENI ICICI BANK LTD(508534)
24 MIRYALAGUDA TS-23-042-002-002/010091
(ILAPURAM) 		3623042000NRG24210320241617411 21/03/2024 Saamti 3623042WL090447 Saamti 00078 CNRB0013440 545 545 Processed 13/04/2024 2943074694 TEJAVATH SHANTHI CANARA BANK(508532)
25 MIRYALAGUDA TS-23-042-002-002/010103
(ILAPURAM) 		3623042000NRG24210320241617412 21/03/2024 Saidamma 3623042WL090447 Saidamma 00078 CNRB0013440 545 545 Processed 13/04/2024 2943074771 Sandrala SAIDAMMA CANARA BANK(508532)
26 MIRYALAGUDA TS-23-042-002-002/010107
(ILAPURAM) 		3623042000NRG24210320241617413 21/03/2024 Saidi 3623042WL090447 Saidi 00078 CNRB0013440 409 409 Processed 14/04/2024 2943074781 Saidi INDIA POST PAYMENTS BANK LIMITED(508528)
27 MIRYALAGUDA TS-23-042-002-002/010114
(ILAPURAM) 		3623042000NRG24210320241617414 21/03/2024 Nila 3623042WL090447 Nila 00078 CNRB0013440 409 409 Processed 13/04/2024 2943074723 TEJAVATH NEELAMMA ICICI BANK LTD(508534)
28 MIRYALAGUDA TS-23-042-002-002/010117
(ILAPURAM) 		3623042000NRG24210320241617416 21/03/2024 lalitha 3623042WL090447 lalitha 00078 CNRB0013440 273 273 Processed 13/04/2024 2943074745 TEJAVATH LALITHA UNION BANK OF INDIA(508500)
29 MIRYALAGUDA TS-23-042-002-002/010128
(ILAPURAM) 		3623042000NRG24210320241617417 21/03/2024 Anita 3623042WL090447 Anita 00078 CNRB0013440 409 409 Processed 13/04/2024 2943074695 TEJAVATH ANITHA UNION BANK OF INDIA(508500)
30 MIRYALAGUDA TS-23-042-002-002/010137
(ILAPURAM) 		3623042000NRG24210320241617418 21/03/2024 Saidamma 3623042WL090447 Saidamma 00078 CNRB0013440 545 545 Processed 14/04/2024 2943074687 PILLI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MIRYALAGUDA TS-23-042-002-002/010140
(ILAPURAM) 		3623042000NRG24210320241617419 21/03/2024 Biccaani 3623042WL090447 Biccaani 00078 CNRB0013440 682 682 Processed 14/04/2024 2943074715 TEJAVATH BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MIRYALAGUDA TS-23-042-002-002/010142
(ILAPURAM) 		3623042000NRG24210320241617420 21/03/2024 Vijaya 3623042WL090447 Vijaya 00078 CNRB0013440 545 545 Processed 14/04/2024 2943074718 T VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MIRYALAGUDA TS-23-042-002-002/010148
(ILAPURAM) 		3623042000NRG24210320241617422 21/03/2024 MANASA 3623042WL090447 MANASA 00078 CNRB0013440 409 409 Processed 13/04/2024 2943074768 Tejavath Manasa FINO PAYMENTS BANK LTD(608001)
34 MIRYALAGUDA TS-23-042-002-002/010181
(ILAPURAM) 		3623042000NRG24210320241617425 21/03/2024 Dhanamma 3623042WL090447 Dhanamma 00078 CNRB0013440 545 545 Processed 14/04/2024 2943074693 K DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MIRYALAGUDA TS-23-042-002-002/010200
(ILAPURAM) 		3623042000NRG24210320241617427 21/03/2024 Saidamma 3623042WL090447 Saidamma 00078 CNRB0013440 409 409 Processed 13/04/2024 2943074773 SANDRALA SAIDAMMA CANARA BANK(508532)
36 MIRYALAGUDA TS-23-042-002-002/010203
(ILAPURAM) 		3623042000NRG24210320241617428 21/03/2024 Paarvatamma 3623042WL090447 Paarvatamma 00078 CNRB0013440 682 682 Processed 13/04/2024 2943074759 KUNTIGORLA PARVATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
37 MIRYALAGUDA TS-23-042-002-002/010228
(ILAPURAM) 		3623042000NRG24210320241617430 21/03/2024 Naagamma 3623042WL090447 Naagamma 00078 CNRB0013440 273 273 Processed 13/04/2024 2943074692 TEJAVATH NAGAMMA ICICI BANK LTD(508534)
38 MIRYALAGUDA TS-23-042-002-002/010280
(ILAPURAM) 		3623042000NRG24210320241617432 21/03/2024 Gangamma 3623042WL090447 Gangamma 00078 CNRB0013440 682 682 Processed 13/04/2024 2943074736 SANDRALA GANGAMMA CANARA BANK(508532)
39 MIRYALAGUDA TS-23-042-002-002/010285
(ILAPURAM) 		3623042000NRG24210320241617433 21/03/2024 Saroja 3623042WL090447 Saroja 00078 CNRB0013440 545 545 Processed 13/04/2024 2943074796 TEJAVATH SAROJA ICICI BANK LTD(508534)
40 MIRYALAGUDA TS-23-042-002-002/010286
(ILAPURAM) 		3623042000NRG24210320241617434 21/03/2024 Lakshmi 3623042WL090447 Lakshmi 00078 CNRB0013440 545 545 Processed 13/04/2024 2943074800 TEJAVATH LAKSHMI ICICI BANK LTD(508534)
41 MIRYALAGUDA TS-23-042-002-002/010287
(ILAPURAM) 		3623042000NRG24210320241617435 21/03/2024 Lakshmi 3623042WL090447 Lakshmi 00078 CNRB0013440 545 545 Processed 13/04/2024 2943074779 Mrs. Lakshmi . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MIRYALAGUDA TS-23-042-002-002/010353
(ILAPURAM) 		3623042000NRG24210320241617439 21/03/2024 rathu 3623042WL090447 rathu 00078 CNRB0013440 273 273 Processed 13/04/2024 2943074712 NUNAVATH RATHU ICICI BANK LTD(508534)
43 MIRYALAGUDA TS-23-042-002-002/010361
(ILAPURAM) 		3623042000NRG24210320241617441 21/03/2024 prameela 3623042WL090447 prameela 00078 CNRB0013440 682 682 Processed 13/04/2024 2943074731 BANAVATH PRAMILA ICICI BANK LTD(508534)
44 MIRYALAGUDA TS-23-042-002-002/010362
(ILAPURAM) 		3623042000NRG24210320241617442 21/03/2024 nagamani 3623042WL090447 nagamani 00078 CNRB0013440 545 545 Processed 13/04/2024 2943074730 MRS TEJAVATH NAGAMANI STATE BANK OF INDIA(508548)
45 MIRYALAGUDA TS-23-042-002-002/010365
(ILAPURAM) 		3623042000NRG24210320241617443 21/03/2024 Dhvaali 3623042WL090447 Dhvaali 00078 CNRB0013440 682 682 Processed 13/04/2024 2943074707 BANAVATH DVALI ICICI BANK LTD(508534)
46 MIRYALAGUDA TS-23-042-002-002/010371
(ILAPURAM) 		3623042000NRG24210320241617444 21/03/2024 KAMALA 3623042WL090447 KAMALA 00078 CNRB0013440 682 682 Processed 13/04/2024 2943074748 TEJAVATH KAMALA ICICI BANK LTD(508534)
47 MIRYALAGUDA TS-23-042-002-002/010379
(ILAPURAM) 		3623042000NRG24210320241617445 21/03/2024 KAVITHA 3623042WL090447 KAVITHA 00078 CNRB0013440 682 682 Processed 13/04/2024 2943074793 NUNAVATH KAVITHA CANARA BANK(508532)
48 MIRYALAGUDA TS-23-042-002-002/010383
(ILAPURAM) 		3623042000NRG24210320241617446 21/03/2024 SHANTHI 3623042WL090447 SHANTHI 00078 CNRB0013440 682 682 Processed 13/04/2024 2943074716 RAMAVATH SHANTHI CANARA BANK(508532)
49 MIRYALAGUDA TS-23-042-002-002/010386
(ILAPURAM) 		3623042000NRG24210320241617448 21/03/2024 saraswathi 3623042WL090447 saraswathi 00078 CNRB0013440 682 682 Processed 14/04/2024 2943074754 B SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MIRYALAGUDA TS-23-042-002-002/010390
(ILAPURAM) 		3623042000NRG24210320241617450 21/03/2024 BHARATHI 3623042WL090447 BHARATHI 00078 CNRB0013440 682 682 Processed 13/04/2024 2943074795 Tejavath Barathi FINO PAYMENTS BANK LTD(608001)
51 MIRYALAGUDA TS-23-042-002-002/010394
(ILAPURAM) 		3623042000NRG24210320241617451 21/03/2024 ADILAKSHMI 3623042WL090447 ADILAKSHMI 00078 CNRB0013440 682 682 Rejected 16/04/2024 2943074757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MIRYALAGUDA TS-23-042-002-002/010398
(ILAPURAM) 		3623042000NRG24210320241617452 21/03/2024 DURGA 3623042WL090447 DURGA 00078 CNRB0013440 682 682 Processed 13/04/2024 2943074753 Banavath Durga FINO PAYMENTS BANK LTD(608001)
53 MIRYALAGUDA TS-23-042-002-002/010405
(ILAPURAM) 		3623042000NRG24210320241617453 21/03/2024 BHADRAMMA 3623042WL090447 BHADRAMMA 00078 CNRB0013440 273 273 Processed 13/04/2024 2943074788 MS TEJAVATH BHADRAMMA STATE BANK OF INDIA(508548)
54 MIRYALAGUDA TS-23-042-002-002/010406
(ILAPURAM) 		3623042000NRG24210320241617454 21/03/2024 RATHNA KUMARI 3623042WL090447 RATHNA KUMARI 00078 CNRB0013440 682 682 Processed 13/04/2024 2943074744 B RATHNAKUMARI UNION BANK OF INDIA(508500)
55 MIRYALAGUDA TS-23-042-002-002/010408
(ILAPURAM) 		3623042000NRG24210320241617455 21/03/2024 POOJITHA 3623042WL090447 POOJITHA 00078 CNRB0013440 409 409 Processed 13/04/2024 2943074794 Banavath Poojitha FINO PAYMENTS BANK LTD(608001)
56 MIRYALAGUDA TS-23-042-002-002/20122
(ILAPURAM) 		3623042000NRG24210320241617463 21/03/2024 THEJAVATH SUNITHA 3623042WL090447 THEJAVATH SUNITHA 00078 CNRB0013440 682 682 Processed 13/04/2024 2943074787 THEJAVATH SUNITHA CANARA BANK(508532)
57 MIRYALAGUDA TS-23-042-023-001/020037
(WATER TANK THANDA) 		3623042000NRG24210320241609636 21/03/2024 Taariya 3623042WL090086 Taariya 00078 CNRB0013440 828 828 Processed 13/04/2024 2943074762 Banavath Thavurya FINO PAYMENTS BANK LTD(608001)
58 MIRYALAGUDA TS-23-042-023-001/020040
(WATER TANK THANDA) 		3623042000NRG24210320241609637 21/03/2024 Somi 3623042WL090086 Somi 00078 CNRB0013440 552 552 Processed 13/04/2024 2943074737 BHANAVATH SOMLI ICICI BANK LTD(508534)
59 MIRYALAGUDA TS-23-042-023-001/020041
(WATER TANK THANDA) 		3623042000NRG24210320241609639 21/03/2024 Sujatha 3623042WL090086 Sujatha 00078 CNRB0013440 690 690 Processed 13/04/2024 2943074726 Malothu Sujatha FINO PAYMENTS BANK LTD(608001)
60 MIRYALAGUDA TS-23-042-023-001/020043
(WATER TANK THANDA) 		3623042000NRG24210320241609640 21/03/2024 Narsimha 3623042WL090086 Narsimha 00078 CNRB0013440 690 690 Processed 13/04/2024 2943074702 NARASIMHA NAIK BANAVATH CANARA BANK(508532)
61 MIRYALAGUDA TS-23-042-023-001/020044
(WATER TANK THANDA) 		3623042000NRG24210320241609641 21/03/2024 jyothi 3623042WL090086 jyothi 00078 CNRB0013440 828 828 Processed 13/04/2024 2943074717 DHANAVATH JYOTHI CANARA BANK(508532)
62 MIRYALAGUDA TS-23-042-023-001/020046
(WATER TANK THANDA) 		3623042000NRG24210320241609643 21/03/2024 Lacci 3623042WL090086 Lacci 00078 CNRB0013440 828 828 Processed 13/04/2024 2943074755 DHANAVATH LACHCHI ICICI BANK LTD(508534)
63 MIRYALAGUDA TS-23-042-023-001/020052
(WATER TANK THANDA) 		3623042000NRG24210320241609647 21/03/2024 Mamgamma 3623042WL090086 Mamgamma 00078 CNRB0013440 690 690 Processed 13/04/2024 2943074697 DHANAVATH MANGAMMA ICICI BANK LTD(508534)
64 MIRYALAGUDA TS-23-042-023-001/020053
(WATER TANK THANDA) 		3623042000NRG24210320241609649 21/03/2024 Lalita 3623042WL090086 Lalita 00078 CNRB0013440 690 690 Processed 13/04/2024 2943074721 Lalita Danaavat Danaavat GENERAL POST OFFICE(607245)
65 MIRYALAGUDA TS-23-042-023-001/020053
(WATER TANK THANDA) 		3623042000NRG24210320241609648 21/03/2024 Srinu 3623042WL090086 Srinu 00078 CNRB0013440 690 690 Processed 13/04/2024 2943074698 Dhanavath Sreenu AIRTEL PAYMENTS BANK LIMITED(990288)
66 MIRYALAGUDA TS-23-042-023-001/020068
(WATER TANK THANDA) 		3623042000NRG24210320241609652 21/03/2024 Bujji 3623042WL090086 Bujji 00078 CNRB0013440 828 828 Processed 13/04/2024 2943074685 MRS DHANAVATH BUJJI STATE BANK OF INDIA(508548)
67 MIRYALAGUDA TS-23-042-023-001/020068
(WATER TANK THANDA) 		3623042000NRG24210320241609653 21/03/2024 DHANAVATH JANU 3623042WL090086 DHANAVATH JANU 00078 CNRB0013440 828 828 Processed 13/04/2024 2943074686 JANU DHANAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
68 MIRYALAGUDA TS-23-042-023-001/020073
(WATER TANK THANDA) 		3623042000NRG24210320241609654 21/03/2024 Bhadya Nayak 3623042WL090086 Bhadya Nayak 00078 CNRB0013440 828 828 Processed 14/04/2024 2943074679 Bhadya Nayak INDIA POST PAYMENTS BANK LIMITED(508528)
69 MIRYALAGUDA TS-23-042-023-001/020081
(WATER TANK THANDA) 		3623042000NRG24210320241609655 21/03/2024 bujji 3623042WL090086 bujji 00078 CNRB0013440 828 828 Processed 13/04/2024 2943074763 MALOTHU BUJJI ICICI BANK LTD(508534)
70 MIRYALAGUDA TS-23-042-023-001/020083
(WATER TANK THANDA) 		3623042000NRG24210320241609656 21/03/2024 narayana 3623042WL090086 narayana 00078 CNRB0013440 828 828 Processed 13/04/2024 2943074739 Banavath Narayana FINO PAYMENTS BANK LTD(608001)
71 MIRYALAGUDA TS-23-042-023-001/020087
(WATER TANK THANDA) 		3623042000NRG24210320241609658 21/03/2024 sharada 3623042WL090086 sharada 00078 CNRB0013440 414 414 Processed 13/04/2024 2943074733 KODAVATH SARADHA ICICI BANK LTD(508534)
72 MIRYALAGUDA TS-23-042-028-001/080004
(DUBBA THANDA) 		3623042000NRG24210320241617975 21/03/2024 Lalita 3623042WL090458 Lalita 00078 CNRB0013440 483 483 Processed 14/04/2024 2943074699 MALOTHU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 MIRYALAGUDA TS-23-042-029-001/060061
(GOPASAMUDRAM THANDA) 		3623042000NRG24210320241609139 21/03/2024 Devi 3623042WL090043 Devi 00078 CNRB0013440 668 668 Processed 13/04/2024 2943074803 MRS DHANAVATH DEVI STATE BANK OF INDIA(508548)
74 MIRYALAGUDA TS-23-042-029-001/060061
(GOPASAMUDRAM THANDA) 		3623042000NRG24210320241609138 21/03/2024 Sukku 3623042WL090043 Sukku 00078 CNRB0013440 668 668 Processed 13/04/2024 2943074798 DHANAVATH RAVI ICICI BANK LTD(508534)
75 MIRYALAGUDA TS-23-042-029-001/060136
(GOPASAMUDRAM THANDA) 		3623042000NRG24210320241609142 21/03/2024 Narsimha 3623042WL090043 Narsimha 00078 CNRB0013440 668 668 Processed 13/04/2024 2943074683 AJMEERA NARASIMHA CANARA BANK(508532)
76 MIRYALAGUDA TS-23-042-029-001/060136
(GOPASAMUDRAM THANDA) 		3623042000NRG24210320241609143 21/03/2024 Rangi 3623042WL090043 Rangi 00078 CNRB0013440 501 501 Processed 13/04/2024 2943074801 MS AJMIERA RANGAMMA STATE BANK OF INDIA(508548)
77 MIRYALAGUDA TS-23-042-029-001/060137
(GOPASAMUDRAM THANDA) 		3623042000NRG24210320241609144 21/03/2024 Babu 3623042WL090043 Babu 00078 CNRB0013440 668 668 Processed 13/04/2024 2943074682 MR AJMEERA BABU STATE BANK OF INDIA(508548)
78 MIRYALAGUDA TS-23-042-029-001/060159
(GOPASAMUDRAM THANDA) 		3623042000NRG24210320241609148 21/03/2024 Shirisha 3623042WL090043 Shirisha 00078 CNRB0013440 668 668 Processed 13/04/2024 2943074758 RAMAVATH SHIRISHA UCO BANK(607066)
79 MIRYALAGUDA TS-23-042-029-001/120023
(GOPASAMUDRAM THANDA) 		3623042000NRG24210320241609153 21/03/2024 Suresh 3623042WL090043 Suresh 00078 CNRB0013440 501 501 Processed 14/04/2024 2943074749 DHANAVATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
80 MIRYALAGUDA TS-23-042-037-001/010153
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618174 21/03/2024 kalyani 3623042WL090467 kalyani 00078 CNRB0013440 749 749 Processed 13/04/2024 2943074741 THEJAVATH KALYANI HDFC BANK LTD(607152)
81 MIRYALAGUDA TS-23-042-037-001/010155
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618175 21/03/2024 kali 3623042WL090467 kali 00078 CNRB0013440 749 749 Processed 13/04/2024 2943074722 Rupavath Kali AIRTEL PAYMENTS BANK LIMITED(990288)
82 MIRYALAGUDA TS-23-042-037-001/010160
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618177 21/03/2024 kavita 3623042WL090467 kavita 00078 CNRB0013440 624 624 Processed 13/04/2024 2943074777 Tejavath Kavitha FINO PAYMENTS BANK LTD(608001)
83 MIRYALAGUDA TS-23-042-037-001/020002
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618178 21/03/2024 Iri 3623042WL090467 Iri 00078 CNRB0013440 624 624 Rejected 16/04/2024 2943074775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MIRYALAGUDA TS-23-042-037-001/020005
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618179 21/03/2024 Saidaa 3623042WL090467 Saidaa 00078 CNRB0013440 499 499 Processed 13/04/2024 2943074735 TEJAVATH SYDA AIRTEL PAYMENTS BANK LIMITED(990288)
85 MIRYALAGUDA TS-23-042-037-001/020008
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618180 21/03/2024 Bulli 3623042WL090467 Bulli 00078 CNRB0013440 624 624 Processed 13/04/2024 2943074760 TEJAVATH ANASURYA FINO PAYMENTS BANK LTD(608001)
86 MIRYALAGUDA TS-23-042-037-001/020009
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618181 21/03/2024 Ambaali 3623042WL090467 Ambaali 00078 CNRB0013440 624 624 Processed 13/04/2024 2943074802 TEJAVATH HAMALI UNION BANK OF INDIA(508500)
87 MIRYALAGUDA TS-23-042-037-001/020014
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618182 21/03/2024 Iri 3623042WL090467 Iri 00078 CNRB0013440 624 624 Processed 13/04/2024 2943074783 TEJAVATH VEERAMMA ICICI BANK LTD(508534)
88 MIRYALAGUDA TS-23-042-037-001/020023
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618183 21/03/2024 Jyothi 3623042WL090467 Jyothi 00078 CNRB0013440 499 499 Processed 13/04/2024 2943074738 BANAVATH JYOTHI ICICI BANK LTD(508534)
89 MIRYALAGUDA TS-23-042-037-001/020026
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618184 21/03/2024 Bhuvaneshwari 3623042WL090467 Bhuvaneshwari 00078 CNRB0013440 499 499 Processed 13/04/2024 2943074742 RAMAVATH BHUVANESWARI ICICI BANK LTD(508534)
90 MIRYALAGUDA TS-23-042-037-001/020030
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618186 21/03/2024 bali 3623042WL090467 bali 00078 CNRB0013440 624 624 Processed 13/04/2024 2943074791 RUPAVATH BALI CANARA BANK(508532)
91 MIRYALAGUDA TS-23-042-037-001/020051
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618187 21/03/2024 Mamgta 3623042WL090467 Mamgta 00078 CNRB0013440 125 125 Processed 13/04/2024 2943074680 RUPAVATH MANGTHA INDIAN OVERSEAS BANK(508541)
92 MIRYALAGUDA TS-23-042-037-001/020053
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618188 21/03/2024 VIJAYALAKSHMI 3623042WL090467 VIJAYALAKSHMI 00078 CNRB0013440 250 250 Processed 13/04/2024 2943074719 Rupavath Vijayalakshmi FINO PAYMENTS BANK LTD(608001)
93 MIRYALAGUDA TS-23-042-037-001/020063
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618190 21/03/2024 JYOTHI 3623042WL090467 JYOTHI 00078 CNRB0013440 749 749 Processed 13/04/2024 2943074747 TEJAVATH JYOTHI BANK OF BARODA(606985)
94 MIRYALAGUDA TS-23-042-037-001/020064
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618191 21/03/2024 MANJLA 3623042WL090467 MANJLA 00078 CNRB0013440 749 749 Rejected 16/04/2024 2943074540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MIRYALAGUDA TS-23-042-037-001/020065
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618192 21/03/2024 KAVITHA 3623042WL090467 KAVITHA 00078 CNRB0013440 749 749 Processed 13/04/2024 2943074767 MRS KAVITHA TEJAVATH STATE BANK OF INDIA(508548)
96 MIRYALAGUDA TS-23-042-037-001/020068
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618193 21/03/2024 Vemkatamma 3623042WL090467 Vemkatamma 00078 CNRB0013440 624 624 Processed 13/04/2024 2943074790 TEJAVATH VENKATAMMA CANARA BANK(508532)
97 MIRYALAGUDA TS-23-042-037-001/020076
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618194 21/03/2024 SUNITHA 3623042WL090467 SUNITHA 00078 CNRB0013440 499 499 Processed 13/04/2024 2943074769 RUPAVATH SUNITHA UNION BANK OF INDIA(508500)
98 MIRYALAGUDA TS-23-042-037-001/020081
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618195 21/03/2024 Naagamma 3623042WL090467 Naagamma 00078 CNRB0013440 499 499 Processed 13/04/2024 2943074789 RUPAVATH NAGAMMA CANARA BANK(508532)
99 MIRYALAGUDA TS-23-042-037-001/020082
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618196 21/03/2024 Saidamma 3623042WL090467 Saidamma 00078 CNRB0013440 499 499 Processed 13/04/2024 2943074764 TEJAVATH SAIDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
100 MIRYALAGUDA TS-23-042-037-001/020089
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618197 21/03/2024 Vijaya 3623042WL090467 Vijaya 00078 CNRB0013440 499 499 Processed 13/04/2024 2943074678 RUPAVATH VIJAYA CANARA BANK(508532)
101 MIRYALAGUDA TS-23-042-037-001/020094
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618198 21/03/2024 Gurmaal Simg 3623042WL090467 Gurmaal Simg 00078 CNRB0013440 375 375 Processed 13/04/2024 2943074681 TEJAVATH GURUMAL SINGH INDIAN OVERSEAS BANK(508541)
102 MIRYALAGUDA TS-23-042-037-001/020097
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618199 21/03/2024 Saidamma 3623042WL090467 Saidamma 00078 CNRB0013440 375 375 Processed 13/04/2024 2943074784 TEJAVATH SAIDAMMA CANARA BANK(508532)
103 MIRYALAGUDA TS-23-042-037-001/020101
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618201 21/03/2024 Eeri 3623042WL090467 Eeri 00078 CNRB0013440 375 375 Processed 13/04/2024 2943074714 VEERI TEJAVATH CANARA BANK(508532)
104 MIRYALAGUDA TS-23-042-037-001/020105
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618202 21/03/2024 Vijaya 3623042WL090467 Vijaya 00078 CNRB0013440 624 624 Processed 13/04/2024 2943074701 VIJAYA RUPAVATH CANARA BANK(508532)
105 MIRYALAGUDA TS-23-042-037-001/020110
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618203 21/03/2024 Kamili 3623042WL090467 Kamili 00078 CNRB0013440 125 125 Processed 13/04/2024 2943074756 RUPAVATH KAMALI KARNATAKA BANK LTD(607270)
106 MIRYALAGUDA TS-23-042-037-001/020114
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618204 21/03/2024 Padma 3623042WL090467 Padma 00078 CNRB0013440 624 624 Processed 13/04/2024 2943074774 TEJAVATH T PADMA CANARA BANK(508532)
107 MIRYALAGUDA TS-23-042-037-001/020122
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618205 21/03/2024 Chiliki 3623042WL090467 Chiliki 00078 CNRB0013440 125 125 Processed 13/04/2024 2943074772 TEJAVATH CHILIKI FINO PAYMENTS BANK LTD(608001)
108 MIRYALAGUDA TS-23-042-037-001/020132
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618206 21/03/2024 Venkateshwarlu 3623042WL090467 Venkateshwarlu 00078 CNRB0013440 624 624 Processed 13/04/2024 2943074691 TEJAVATH VENKATESWAR CANARA BANK(508532)
109 MIRYALAGUDA TS-23-042-037-001/020133
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618208 21/03/2024 padma 3623042WL090467 padma 00078 CNRB0013440 624 624 Processed 13/04/2024 2943074732 PADMA TEJAVATH CANARA BANK(508532)
110 MIRYALAGUDA TS-23-042-037-001/020136
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618209 21/03/2024 badramma 3623042WL090467 badramma 00078 CNRB0013440 624 624 Processed 13/04/2024 2943074765 MRS TEJAVATH BHADRAMMA STATE BANK OF INDIA(508548)
111 MIRYALAGUDA TS-23-042-037-001/020137
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618210 21/03/2024 lakshmi 3623042WL090467 lakshmi 00078 CNRB0013440 749 749 Processed 13/04/2024 2943074746 TEJAVATH LAKSHMI ICICI BANK LTD(508534)
112 MIRYALAGUDA TS-23-042-037-001/020141
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618211 21/03/2024 Saidamma 3623042WL090467 Saidamma 00078 CNRB0013440 499 499 Processed 14/04/2024 2943074705 TEJAVATH SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 MIRYALAGUDA TS-23-042-037-001/020143
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618212 21/03/2024 BAJU 3623042WL090467 BAJU 00078 CNRB0013440 499 499 Processed 13/04/2024 2943074776 TEJAVATH BAJU BANK OF BARODA(606985)
114 MIRYALAGUDA TS-23-042-037-001/020145
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618213 21/03/2024 LAKSHMI 3623042WL090467 LAKSHMI 00078 CNRB0013440 499 499 Processed 13/04/2024 2943074724 LAKSHMI TEJAVATH CANARA BANK(508532)
115 MIRYALAGUDA TS-23-042-037-001/020149
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618214 21/03/2024 prameela 3623042WL090467 prameela 00078 CNRB0013440 749 749 Processed 13/04/2024 2943074720 RAMAVATH PRAMILA FINO PAYMENTS BANK LTD(608001)
116 MIRYALAGUDA TS-23-042-037-001/20152
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618215 21/03/2024 Ramadevi 3623042WL090467 Ramadevi 00078 CNRB0013440 624 624 Processed 13/04/2024 2943074725 Mrs. MEGAVATH RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MIRYALAGUDA TS-23-042-038-001/010118
(KURIYA THANDA) 		3623042000NRG24210320241612447 21/03/2024 NIKHILA 3623042WL090252 NIKHILA 00078 CNRB0013440 736 736 Processed 13/04/2024 2943074797 DANAVATH NIKHILA FINO PAYMENTS BANK LTD(608001)
118 MIRYALAGUDA TS-23-042-038-001/010121
(KURIYA THANDA) 		3623042000NRG24210320241612448 21/03/2024 Saidaa 3623042WL090252 Saidaa 00078 CNRB0013440 736 736 Processed 13/04/2024 2943074708 DANAVATH SYDA ICICI BANK LTD(508534)
119 MIRYALAGUDA TS-23-042-038-001/010124
(KURIYA THANDA) 		3623042000NRG24210320241612451 21/03/2024 PADMA 3623042WL090252 PADMA 00078 CNRB0013440 736 736 Processed 13/04/2024 2943074710 Nunavath Padma FINO PAYMENTS BANK LTD(608001)
120 MIRYALAGUDA TS-23-042-038-001/030007
(KURIYA THANDA) 		3623042000NRG24210320241612454 21/03/2024 Viryaali 3623042WL090252 Viryaali 00078 CNRB0013440 921 921 Processed 13/04/2024 2943074740 Viryaali THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
121 MIRYALAGUDA TS-23-042-038-001/030012
(KURIYA THANDA) 		3623042000NRG24210320241612456 21/03/2024 shanthi 3623042WL090252 shanthi 00078 CNRB0013440 921 921 Processed 13/04/2024 2943074761 SHANTHI DHANAVATH CANARA BANK(508532)
122 MIRYALAGUDA TS-23-042-038-001/030014
(KURIYA THANDA) 		3623042000NRG24210320241612458 21/03/2024 Bujji 3623042WL090252 Bujji 00078 CNRB0013440 921 921 Processed 13/04/2024 2943074727 DANAVATH BUJJI ICICI BANK LTD(508534)
123 MIRYALAGUDA TS-23-042-038-001/030014
(KURIYA THANDA) 		3623042000NRG24210320241612457 21/03/2024 Mamglaa 3623042WL090252 Mamglaa 00078 CNRB0013440 921 921 Processed 13/04/2024 2943074700 DANAVATH MANGLA AIRTEL PAYMENTS BANK LIMITED(990288)
124 MIRYALAGUDA TS-23-042-038-001/030022
(KURIYA THANDA) 		3623042000NRG24210320241612459 21/03/2024 Aruna 3623042WL090252 Aruna 00078 CNRB0013440 736 736 Processed 14/04/2024 2943074688 DANAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
125 MIRYALAGUDA TS-23-042-038-001/030022
(KURIYA THANDA) 		3623042000NRG24210320241612460 21/03/2024 Baala 3623042WL090252 Baala 00078 CNRB0013440 736 736 Processed 13/04/2024 2943074751 MR DANAVATH BALU STATE BANK OF INDIA(508548)
126 MIRYALAGUDA TS-23-042-038-001/030025
(KURIYA THANDA) 		3623042000NRG24210320241612462 21/03/2024 Chinni 3623042WL090252 Chinni 00078 CNRB0013440 921 921 Processed 13/04/2024 2943074304 DANAVATH CHINNI ICICI BANK LTD(508534)
127 MIRYALAGUDA TS-23-042-038-001/030025
(KURIYA THANDA) 		3623042000NRG24210320241612461 21/03/2024 Gaamgya 3623042WL090252 Gaamgya 00078 CNRB0013440 921 921 Processed 13/04/2024 2943074690 DANAVATH GANGYA ICICI BANK LTD(508534)
128 MIRYALAGUDA TS-23-042-038-001/030030
(KURIYA THANDA) 		3623042000NRG24210320241612463 21/03/2024 Raamachamdru 3623042WL090252 Raamachamdru 00078 CNRB0013440 921 921 Processed 13/04/2024 2943074684 DANAVATH RAMACHANDRU BANK OF BARODA(606985)
129 MIRYALAGUDA TS-23-042-038-001/030033
(KURIYA THANDA) 		3623042000NRG24210320241612465 21/03/2024 Acca 3623042WL090252 Acca 00078 CNRB0013440 921 921 Processed 13/04/2024 2943074750 Acca Daanaavatu GENERAL POST OFFICE(607245)
130 MIRYALAGUDA TS-23-042-038-001/030035
(KURIYA THANDA) 		3623042000NRG24210320241612466 21/03/2024 Shaarada 3623042WL090252 Shaarada 00078 CNRB0013440 921 921 Processed 13/04/2024 2943074752 DANAVATH SARADA FINO PAYMENTS BANK LTD(608001)
131 MIRYALAGUDA TS-23-042-038-001/030048
(KURIYA THANDA) 		3623042000NRG24210320241612468 21/03/2024 Laali 3623042WL090252 Laali 00078 CNRB0013440 921 921 Processed 13/04/2024 2943074541 DANAVATH LALI ICICI BANK LTD(508534)
132 MIRYALAGUDA TS-23-042-038-001/030048
(KURIYA THANDA) 		3623042000NRG24210320241612467 21/03/2024 Somlaa 3623042WL090252 Somlaa 00078 CNRB0013440 921 921 Processed 13/04/2024 2943074696 DANAVATH SOMLA ICICI BANK LTD(508534)
133 MIRYALAGUDA TS-23-042-038-001/030073
(KURIYA THANDA) 		3623042000NRG24210320241612470 21/03/2024 BHARATHI 3623042WL090252 BHARATHI 00078 CNRB0013440 552 552 Processed 13/04/2024 2943074709 DANAVATH BARATHI ICICI BANK LTD(508534)
134 MIRYALAGUDA TS-23-042-038-001/030074
(KURIYA THANDA) 		3623042000NRG24210320241612471 21/03/2024 KAILA 3623042WL090252 KAILA 00078 CNRB0013440 736 736 Processed 13/04/2024 2943074729 DANAVATH KAILA FINO PAYMENTS BANK LTD(608001)
135 MIRYALAGUDA TS-23-042-038-001/030075
(KURIYA THANDA) 		3623042000NRG24210320241612473 21/03/2024 Padma 3623042WL090252 Padma 00078 CNRB0013440 921 921 Processed 13/04/2024 2943074734 Padma Gugulotu GENERAL POST OFFICE(607245)
136 MIRYALAGUDA TS-23-042-041-001/050203
(OTYA TANDA) 		3623042000NRG24210320241609175 21/03/2024 Naagayya 3623042WL090045 Naagayya 00078 CNRB0013440 780 780 Processed 13/04/2024 2943074703 MR DONDA NAGAIAH9908542615 STATE BANK OF INDIA(508548)
137 MIRYALAGUDA TS-23-042-041-001/050260
(OTYA TANDA) 		3623042000NRG24210320241609216 21/03/2024 Mumgya 3623042WL090045 Mumgya 00078 CNRB0013440 520 520 Processed 13/04/2024 2943074706 MR CHINA MANGYA MALOTHU STATE BANK OF INDIA(508548)
SubTotal 78914 78914
138 MIRYALAGUDA TS-23-042-013-013/050077
(BADALA PURAM) 		3623042000NRG24210320241613155 21/03/2024 Anasoorya 3623042WL090287 Anasoorya 00078 CNRB0013441 873 873 Processed 13/04/2024 2943074816 MAMIDI ANASURYA FINO PAYMENTS BANK LTD(608001)
139 MIRYALAGUDA TS-23-042-014-014/010183
(RAYAN PALEM) 		3623042000NRG24210320241610648 21/03/2024 Devakarna 3623042WL090164 Devakarna 00078 CNRB0013441 1632 1632 Processed 13/04/2024 2943074457 GOLI DEVAKARNA FINO PAYMENTS BANK LTD(608001)
140 MIRYALAGUDA TS-23-042-024-001/060032
(AVANTHI PURAM) 		3623042000NRG24210320241613188 21/03/2024 Vemkataratnam 3623042WL090287 Vemkataratnam 00078 CNRB0013441 873 873 Processed 13/04/2024 2943074806 BODDU VENKATA RATNAM UNION BANK OF INDIA(508500)
141 MIRYALAGUDA TS-23-042-024-001/060163
(AVANTHI PURAM) 		3623042000NRG24210320241613189 21/03/2024 RENUKA 3623042WL090287 RENUKA 00078 CNRB0013441 873 873 Processed 13/04/2024 2943074296 MRS MENDE RENUKA DO CHOWKALA MALLAIAH STATE BANK OF INDIA(508548)
142 MIRYALAGUDA TS-23-042-024-001/060191
(AVANTHI PURAM) 		3623042000NRG24210320241613190 21/03/2024 Saamraajyam 3623042WL090287 Saamraajyam 00078 CNRB0013441 873 873 Processed 13/04/2024 2943074809 PAGADALA SAMRAJYAM FINO PAYMENTS BANK LTD(608001)
143 MIRYALAGUDA TS-23-042-024-001/060227
(AVANTHI PURAM) 		3623042000NRG24210320241613191 21/03/2024 Raamulamma 3623042WL090287 Raamulamma 00078 CNRB0013441 698 698 Processed 13/04/2024 2943074807 MOTHE RAMULAMMA CANARA BANK(508532)
144 MIRYALAGUDA TS-23-042-024-001/060275
(AVANTHI PURAM) 		3623042000NRG24210320241613192 21/03/2024 Jaanayya 3623042WL090287 Jaanayya 00078 CNRB0013441 873 873 Processed 13/04/2024 2943074815 JANAIAH SIVANENI CANARA BANK(508532)
145 MIRYALAGUDA TS-23-042-024-001/060306
(AVANTHI PURAM) 		3623042000NRG24210320241613193 21/03/2024 Naagamani 3623042WL090287 Naagamani 00078 CNRB0013441 873 873 Processed 13/04/2024 2943074376 Gajji Nagamani FINO PAYMENTS BANK LTD(608001)
146 MIRYALAGUDA TS-23-042-024-001/060315
(AVANTHI PURAM) 		3623042000NRG24210320241613195 21/03/2024 Alivelu 3623042WL090287 Alivelu 00078 CNRB0013441 873 873 Processed 13/04/2024 2943074813 KURRA ALIVELU FINO PAYMENTS BANK LTD(608001)
147 MIRYALAGUDA TS-23-042-024-001/060318
(AVANTHI PURAM) 		3623042000NRG24210320241613196 21/03/2024 Yallamma 3623042WL090287 Yallamma 00078 CNRB0013441 698 698 Processed 13/04/2024 2943074299 CHILUKESHWARA YELLAMMA FINO PAYMENTS BANK LTD(608001)
148 MIRYALAGUDA TS-23-042-024-001/060322
(AVANTHI PURAM) 		3623042000NRG24210320241613197 21/03/2024 Yashoda 3623042WL090287 Yashoda 00078 CNRB0013441 873 873 Processed 13/04/2024 2943074817 PATTEM YASHODA FINO PAYMENTS BANK LTD(608001)
149 MIRYALAGUDA TS-23-042-024-001/060324
(AVANTHI PURAM) 		3623042000NRG24210320241613198 21/03/2024 Sujaata 3623042WL090287 Sujaata 00078 CNRB0013441 698 698 Processed 13/04/2024 2943074298 Gajji Sujatha FINO PAYMENTS BANK LTD(608001)
150 MIRYALAGUDA TS-23-042-024-001/060328
(AVANTHI PURAM) 		3623042000NRG24210320241613199 21/03/2024 Vemkatamma 3623042WL090287 Vemkatamma 00078 CNRB0013441 873 873 Processed 13/04/2024 2943074297 PARVATHAM VENKATAMMA FINO PAYMENTS BANK LTD(608001)
151 MIRYALAGUDA TS-23-042-024-001/060334
(AVANTHI PURAM) 		3623042000NRG24210320241613200 21/03/2024 Lakshmamma 3623042WL090287 Lakshmamma 00078 CNRB0013441 524 524 Processed 13/04/2024 2943074375 MRS LAXMAMMA MOTHE STATE BANK OF INDIA(508548)
152 MIRYALAGUDA TS-23-042-024-001/060351
(AVANTHI PURAM) 		3623042000NRG24210320241613202 21/03/2024 Saidamma 3623042WL090287 Saidamma 00078 CNRB0013441 698 698 Processed 13/04/2024 2943074810 MRS SAIDAMMA PARVATHAM STATE BANK OF INDIA(508548)
153 MIRYALAGUDA TS-23-042-024-001/060370
(AVANTHI PURAM) 		3623042000NRG24210320241613203 21/03/2024 Yaadamma 3623042WL090287 Yaadamma 00078 CNRB0013441 873 873 Processed 13/04/2024 2943074811 MRS YADAMMA DANDU STATE BANK OF INDIA(508548)
154 MIRYALAGUDA TS-23-042-024-001/060408
(AVANTHI PURAM) 		3623042000NRG24210320241613204 21/03/2024 Lakshmamma 3623042WL090287 Lakshmamma 00078 CNRB0013441 873 873 Processed 13/04/2024 2943074350 CHIMATA RAMALAKSHMAMMA FINO PAYMENTS BANK LTD(608001)
155 MIRYALAGUDA TS-23-042-024-001/060441
(AVANTHI PURAM) 		3623042000NRG24210320241613205 21/03/2024 Jayalakshmi 3623042WL090287 Jayalakshmi 00078 CNRB0013441 873 873 Processed 13/04/2024 2943074808 KOTTE JAYALAKSHMI FINO PAYMENTS BANK LTD(608001)
156 MIRYALAGUDA TS-23-042-024-001/060508
(AVANTHI PURAM) 		3623042000NRG24210320241613206 21/03/2024 chaitanya 3623042WL090287 chaitanya 00078 CNRB0013441 873 873 Processed 13/04/2024 2943074814 CHIMATA CHAITANYA CANARA BANK(508532)
157 MIRYALAGUDA TS-23-042-024-001/060511
(AVANTHI PURAM) 		3623042000NRG24210320241613207 21/03/2024 dhanamma 3623042WL090287 dhanamma 00078 CNRB0013441 873 873 Processed 13/04/2024 2943074812 CHIMATA DHANA LAKSHMI CANARA BANK(508532)
SubTotal 17170 17170
158 MIRYALAGUDA TS-23-042-026-001/040088
(BOTIGANI THANDA) 		3623042000NRG24210320241616748 21/03/2024 Jaya 3623042WL090435 Jaya 00089 CBIN0284815 513 513 Processed 13/04/2024 2943074357 Jaya Banotu GENERAL POST OFFICE(607245)
SubTotal 513 513
159 MIRYALAGUDA TS-23-042-026-001/010257
(BOTIGANI THANDA) 		3623042000NRG24210320241616705 21/03/2024 Mohan Rao 3623042WL090435 Mohan Rao 00152 HDFC0002081 480 480 Processed 13/04/2024 2943074821 DOMMETI MOHAN RAO AXIS BANK(607153)
160 MIRYALAGUDA TS-23-042-028-001/080038
(DUBBA THANDA) 		3623042000NRG24210320241617978 21/03/2024 Saali 3623042WL090458 Saali 00152 HDFC0002081 483 483 Processed 13/04/2024 2943074819 DHANAVATH SALI HDFC BANK LTD(607152)
161 MIRYALAGUDA TS-23-042-029-001/060021
(GOPASAMUDRAM THANDA) 		3623042000NRG24210320241609136 21/03/2024 Laali 3623042WL090043 Laali 00152 HDFC0002081 501 501 Processed 13/04/2024 2943074351 AJMEERA LALEE HDFC BANK LTD(607152)
162 MIRYALAGUDA TS-23-042-029-001/120029
(GOPASAMUDRAM THANDA) 		3623042000NRG24210320241609157 21/03/2024 goutham kumar 3623042WL090043 goutham kumar 00152 HDFC0002081 501 501 Processed 13/04/2024 2943074409 BODA GOUTHAM KUMAR ICICI BANK LTD(508534)
163 MIRYALAGUDA TS-23-042-041-001/050249
(OTYA TANDA) 		3623042000NRG24210320241609199 21/03/2024 Malothu Shankar 3623042WL090045 Malothu Shankar 00152 HDFC0002081 650 650 Processed 13/04/2024 2943074321 MALOTHU SANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2615 2615
164 MIRYALAGUDA TS-23-042-002-002/010414
(ILAPURAM) 		3623042000NRG24210320241617459 21/03/2024 NAGAMANI 3623042WL090447 NAGAMANI 00165 IBKL0001640 682 682 Processed 13/04/2024 2943074592 MISS BHUKYA NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 682 682
165 MIRYALAGUDA TS-23-042-026-001/040110
(BOTIGANI THANDA) 		3623042000NRG24210320241616752 21/03/2024 Saidi 3623042WL090435 Saidi 00168 ICIC0002806 327 327 Processed 13/04/2024 2943074579 RAMAVATH SAIDAMMA ICICI BANK LTD(508534)
SubTotal 327 327
166 MIRYALAGUDA TS-23-042-026-001/040026
(BOTIGANI THANDA) 		3623042000NRG24210320241616721 21/03/2024 madhu 3623042WL090435 madhu 00176 IDIB000M305 480 480 Processed 13/04/2024 2943074367 BADAVATHU MADHU FINO PAYMENTS BANK LTD(608001)
167 MIRYALAGUDA TS-23-042-026-001/040150
(BOTIGANI THANDA) 		3623042000NRG24210320241616773 21/03/2024 Tavurya 3623042WL090435 Tavurya 00176 IDIB000M305 491 491 Processed 13/04/2024 2943074373 Mr. BADAVATH TAVURYA INDIAN BANK(607105)
168 MIRYALAGUDA TS-23-042-028-001/080005
(DUBBA THANDA) 		3623042000NRG24210320241617976 21/03/2024 Lakshmi 3623042WL090458 Lakshmi 00176 IDIB000M305 322 322 Processed 13/04/2024 2943074382 Mrs. LAXMI DHARAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MIRYALAGUDA TS-23-042-037-001/020061
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618189 21/03/2024 Paarvati 3623042WL090467 Paarvati 00176 IDIB000M305 749 749 Processed 13/04/2024 2943074380 Mrs. TEJAVATH PARVATHI INDIAN BANK(607105)
170 MIRYALAGUDA TS-23-042-041-001/050232
(OTYA TANDA) 		3623042000NRG24210320241609187 21/03/2024 Malothu Sunitha 3623042WL090045 Malothu Sunitha 00176 IDIB000M305 780 780 Processed 13/04/2024 2943074324 Sunitha Maalotu GENERAL POST OFFICE(607245)
SubTotal 2822 2822
171 MIRYALAGUDA TS-23-042-002-002/010041
(ILAPURAM) 		3623042000NRG24210320241617404 21/03/2024 Saidamma 3623042WL090447 Saidamma 00177 IOBA0002351 409 409 Processed 13/04/2024 2943074576 KUNTIGORLA SAIDAMMA ICICI BANK LTD(508534)
172 MIRYALAGUDA TS-23-042-002-002/010162
(ILAPURAM) 		3623042000NRG24210320241617424 21/03/2024 Dhanamma 3623042WL090447 Dhanamma 00177 IOBA0002351 136 136 Processed 13/04/2024 2943074573 KUNTIGORLA DHANAMMA ICICI BANK LTD(508534)
173 MIRYALAGUDA TS-23-042-002-002/010355
(ILAPURAM) 		3623042000NRG24210320241617440 21/03/2024 Saidamma 3623042WL090447 Saidamma 00177 IOBA0002351 682 682 Processed 13/04/2024 2943074574 KATTEBOINA SAIDAMMA CANARA BANK(508532)
174 MIRYALAGUDA TS-23-042-023-001/020041
(WATER TANK THANDA) 		3623042000NRG24210320241609638 21/03/2024 Mamja 3623042WL090086 Mamja 00177 IOBA0002351 552 552 Processed 13/04/2024 2943074575 MALOTH MANJYA INDIAN OVERSEAS BANK(508541)
175 MIRYALAGUDA TS-23-042-023-001/020045
(WATER TANK THANDA) 		3623042000NRG24210320241609642 21/03/2024 Yaadagiri 3623042WL090086 Yaadagiri 00177 IOBA0002351 828 828 Processed 13/04/2024 2943074577 BANAVATH YADAGIRI INDIAN OVERSEAS BANK(508541)
176 MIRYALAGUDA TS-23-042-041-001/050253
(OTYA TANDA) 		3623042000NRG24210320241609209 21/03/2024 MALOTHU SWAMY 3623042WL090045 MALOTHU SWAMY 00177 IOBA0002351 780 780 Processed 13/04/2024 2943074578 Saami Maalotu GENERAL POST OFFICE(607245)
SubTotal 3387 3387
177 MIRYALAGUDA TS-23-042-038-001/010124
(KURIYA THANDA) 		3623042000NRG24210320241612450 21/03/2024 VENKATESH 3623042WL090252 VENKATESH 00225 KARB0000564 736 736 Processed 13/04/2024 2943074305 NUNAVATH VENKATESH KARNATAKA BANK LTD(607270)
SubTotal 736 736
178 MIRYALAGUDA TS-23-042-026-001/010256
(BOTIGANI THANDA) 		3623042000NRG24210320241616703 21/03/2024 Sarita 3623042WL090435 Sarita 00227 KVBL0001491 504 504 Processed 13/04/2024 2943074543 Ramavath Saritha FINO PAYMENTS BANK LTD(608001)
179 MIRYALAGUDA TS-23-042-029-001/060147
(GOPASAMUDRAM THANDA) 		3623042000NRG24210320241609146 21/03/2024 devendar 3623042WL090043 devendar 00227 KVBL0001491 668 668 Processed 13/04/2024 2943074544 DHANAVATH DEVENDER UNION BANK OF INDIA(508500)
SubTotal 1172 1172
180 MIRYALAGUDA TS-23-042-026-001/040077
(BOTIGANI THANDA) 		3623042000NRG24210320241616745 21/03/2024 Bichchali 3623042WL090435 Bichchali 00354 PUNB0658800 513 513 Processed 13/04/2024 2943074328 BANOTHU BIKSHAVATHU W/O MUNNI PUNJAB NATIONAL BANK(508568)
181 MIRYALAGUDA TS-23-042-028-001/010199
(DUBBA THANDA) 		3623042000NRG24210320241617974 21/03/2024 RAMESH 3623042WL090458 RAMESH 00354 PUNB0658800 483 483 Processed 13/04/2024 2943074333 MR DHANAVATH RAMESH BABU STATE BANK OF INDIA(508548)
SubTotal 996 996
182 MIRYALAGUDA TS-23-042-041-001/060054
(OTYA TANDA) 		3623042000NRG24210320241609247 21/03/2024 SRILATHA 3623042WL090045 SRILATHA 00415 SBIN0006315 260 260 Processed 13/04/2024 2943074334 MISS MADASU SRILATA STATE BANK OF INDIA(508548)
SubTotal 260 260
183 MIRYALAGUDA TS-23-042-002-002/010004
(ILAPURAM) 		3623042000NRG24210320241617387 21/03/2024 Bujji 3623042WL090447 Bujji 00415 SBIN0006317 682 682 Processed 13/04/2024 2943074580 MR BHANAVATH BUJJI STATE BANK OF INDIA(508548)
184 MIRYALAGUDA TS-23-042-002-002/010117
(ILAPURAM) 		3623042000NRG24210320241617415 21/03/2024 Sunita 3623042WL090447 Sunita 00415 SBIN0006317 545 545 Processed 13/04/2024 2943074590 MRS TEJAVATH SUNITHA STATE BANK OF INDIA(508548)
185 MIRYALAGUDA TS-23-042-023-001/020083
(WATER TANK THANDA) 		3623042000NRG24210320241609657 21/03/2024 Jyothi 3623042WL090086 Jyothi 00415 SBIN0006317 414 414 Processed 13/04/2024 2943074642 BANOTH JYOTHI ICICI BANK LTD(508534)
186 MIRYALAGUDA TS-23-042-026-001/010267
(BOTIGANI THANDA) 		3623042000NRG24210320241616707 21/03/2024 SHANTHI 3623042WL090435 SHANTHI 00415 SBIN0006317 336 336 Processed 13/04/2024 2943074657 BANOTH SHANTHI UNION BANK OF INDIA(508500)
187 MIRYALAGUDA TS-23-042-026-001/040033
(BOTIGANI THANDA) 		3623042000NRG24210320241616725 21/03/2024 KANTHA RAO 3623042WL090435 KANTHA RAO 00415 SBIN0006317 480 480 Processed 14/04/2024 2943074337 BANOTHU KANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
188 MIRYALAGUDA TS-23-042-026-001/040057
(BOTIGANI THANDA) 		3623042000NRG24210320241616735 21/03/2024 Nagamma 3623042WL090435 Nagamma 00415 SBIN0006317 491 491 Processed 13/04/2024 2943074399 MRS BADAVATHU NAGAMMA STATE BANK OF INDIA(508548)
189 MIRYALAGUDA TS-23-042-026-001/040069
(BOTIGANI THANDA) 		3623042000NRG24210320241616741 21/03/2024 KRISHNA 3623042WL090435 KRISHNA 00415 SBIN0006317 491 491 Processed 13/04/2024 2943074361 MR BANOTHU KRISHNA STATE BANK OF INDIA(508548)
190 MIRYALAGUDA TS-23-042-026-001/040130
(BOTIGANI THANDA) 		3623042000NRG24210320241616760 21/03/2024 Papi 3623042WL090435 Papi 00415 SBIN0006317 82 82 Processed 13/04/2024 2943074398 MR BANOTHU PAPA STATE BANK OF INDIA(508548)
191 MIRYALAGUDA TS-23-042-026-001/040153
(BOTIGANI THANDA) 		3623042000NRG24210320241616776 21/03/2024 Vali 3623042WL090435 Vali 00415 SBIN0006317 342 342 Processed 13/04/2024 2943074397 MRS BANOTHU VALI STATE BANK OF INDIA(508548)
192 MIRYALAGUDA TS-23-042-026-001/40257
(BOTIGANI THANDA) 		3623042000NRG24210320241616830 21/03/2024 THULASIRAM NAIK 3623042WL090435 THULASIRAM NAIK 00415 SBIN0006317 420 420 Processed 13/04/2024 2943074620 BANOTHU THULASIRAM NAIK HDFC BANK LTD(607152)
193 MIRYALAGUDA TS-23-042-029-001/060137
(GOPASAMUDRAM THANDA) 		3623042000NRG24210320241609145 21/03/2024 Dhanamma 3623042WL090043 Dhanamma 00415 SBIN0006317 668 668 Processed 13/04/2024 2943074383 MRS AJMEERA DHANAMMA STATE BANK OF INDIA(508548)
194 MIRYALAGUDA TS-23-042-029-001/120019
(GOPASAMUDRAM THANDA) 		3623042000NRG24210320241609151 21/03/2024 Srinu 3623042WL090043 Srinu 00415 SBIN0006317 501 501 Processed 13/04/2024 2943074619 DHANAVATH SRINU FINO PAYMENTS BANK LTD(608001)
195 MIRYALAGUDA TS-23-042-041-001/050241
(OTYA TANDA) 		3623042000NRG24210320241609195 21/03/2024 SANTHOSH 3623042WL090045 SANTHOSH 00415 SBIN0006317 390 390 Processed 13/04/2024 2943074463 MR MALOTHU SANTHOSH STATE BANK OF INDIA(508548)
196 MIRYALAGUDA TS-23-042-041-001/060032
(OTYA TANDA) 		3623042000NRG24210320241609240 21/03/2024 Namdaa 3623042WL090045 Namdaa 00415 SBIN0006317 780 780 Processed 13/04/2024 2943074649 Namdaa Bukina GENERAL POST OFFICE(607245)
197 MIRYALAGUDA TS-23-042-041-001/060061
(OTYA TANDA) 		3623042000NRG24210320241609252 21/03/2024 Laxmi 3623042WL090045 Laxmi 00415 SBIN0006317 780 780 Processed 13/04/2024 2943074643 AYITIPAMULA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 7402 7402
198 MIRYALAGUDA TS-23-042-008-009/010011
(TAKKELLAPAHAD) 		3623042000NRG24210320241611710 21/03/2024 padma 3623042WL090223 padma 00415 SBIN0008502 789 789 Processed 13/04/2024 2943074675 MS CHANAGANI PADMA STATE BANK OF INDIA(508548)
199 MIRYALAGUDA TS-23-042-008-009/010105
(TAKKELLAPAHAD) 		3623042000NRG24210320241611713 21/03/2024 Saavitri 3623042WL090223 Saavitri 00415 SBIN0008502 592 592 Processed 13/04/2024 2943074672 MRS GUDUGUNTLA SAVITHRAMMA STATE BANK OF INDIA(508548)
200 MIRYALAGUDA TS-23-042-008-009/010109
(TAKKELLAPAHAD) 		3623042000NRG24210320241611715 21/03/2024 missamma 3623042WL090223 missamma 00415 SBIN0008502 789 789 Processed 14/04/2024 2943074285 VANAM MEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 MIRYALAGUDA TS-23-042-008-009/010109
(TAKKELLAPAHAD) 		3623042000NRG24210320241611714 21/03/2024 Vemkanan 3623042WL090223 Vemkanan 00415 SBIN0008502 789 789 Processed 14/04/2024 2943074630 VANAM VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
202 MIRYALAGUDA TS-23-042-008-009/010148
(TAKKELLAPAHAD) 		3623042000NRG24210320241611717 21/03/2024 Somamma 3623042WL090223 Somamma 00415 SBIN0008502 592 592 Processed 13/04/2024 2943074626 MS CHITTALURI SOMAMMA STATE BANK OF INDIA(508548)
203 MIRYALAGUDA TS-23-042-008-009/010169
(TAKKELLAPAHAD) 		3623042000NRG24210320241611718 21/03/2024 Pedda Annayya 3623042WL090223 Pedda Annayya 00415 SBIN0008502 986 986 Processed 14/04/2024 2943074673 Pedda Annayya INDIA POST PAYMENTS BANK LIMITED(508528)
204 MIRYALAGUDA TS-23-042-008-009/010224
(TAKKELLAPAHAD) 		3623042000NRG24210320241611719 21/03/2024 Mutyaalu 3623042WL090223 Mutyaalu 00415 SBIN0008502 986 986 Processed 13/04/2024 2943074585 MR GABBILALA MUTYALU STATE BANK OF INDIA(508548)
205 MIRYALAGUDA TS-23-042-008-009/010224
(TAKKELLAPAHAD) 		3623042000NRG24210320241611720 21/03/2024 Saidamma 3623042WL090223 Saidamma 00415 SBIN0008502 986 986 Processed 13/04/2024 2943074648 GABBILALA SAIDAMMA FINO PAYMENTS BANK LTD(608001)
206 MIRYALAGUDA TS-23-042-008-009/010268
(TAKKELLAPAHAD) 		3623042000NRG24210320241611721 21/03/2024 Durgamma 3623042WL090223 Durgamma 00415 SBIN0008502 986 986 Processed 14/04/2024 2943074659 KONDEBOINA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 MIRYALAGUDA TS-23-042-008-009/010270
(TAKKELLAPAHAD) 		3623042000NRG24210320241611723 21/03/2024 Lakshmayya 3623042WL090223 Lakshmayya 00415 SBIN0008502 986 986 Processed 13/04/2024 2943074365 GUDUGUNTLA LAKSHMAIAH FINO PAYMENTS BANK LTD(608001)
208 MIRYALAGUDA TS-23-042-008-009/010270
(TAKKELLAPAHAD) 		3623042000NRG24210320241611724 21/03/2024 Naagamma 3623042WL090223 Naagamma 00415 SBIN0008502 986 986 Processed 13/04/2024 2943074459 GUDUGUNTLA NAGAMMA FINO PAYMENTS BANK LTD(608001)
209 MIRYALAGUDA TS-23-042-008-009/010284
(TAKKELLAPAHAD) 		3623042000NRG24210320241611727 21/03/2024 Vemkanna 3623042WL090223 Vemkanna 00415 SBIN0008502 986 986 Processed 14/04/2024 2943074618 Vemkanna INDIA POST PAYMENTS BANK LIMITED(508528)
210 MIRYALAGUDA TS-23-042-008-009/010380
(TAKKELLAPAHAD) 		3623042000NRG24210320241611731 21/03/2024 Piccamma 3623042WL090223 Piccamma 00415 SBIN0008502 986 986 Processed 13/04/2024 2943074656 MS PALADUGU PICHAMMA STATE BANK OF INDIA(508548)
211 MIRYALAGUDA TS-23-042-008-009/010388
(TAKKELLAPAHAD) 		3623042000NRG24210320241611732 21/03/2024 Srinayya 3623042WL090223 Srinayya 00415 SBIN0008502 789 789 Processed 13/04/2024 2943074651 MR KANDULA SRINU STATE BANK OF INDIA(508548)
212 MIRYALAGUDA TS-23-042-008-009/010389
(TAKKELLAPAHAD) 		3623042000NRG24210320241611734 21/03/2024 Yallamma 3623042WL090223 Yallamma 00415 SBIN0008502 986 986 Processed 14/04/2024 2943074622 MARRI ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 MIRYALAGUDA TS-23-042-008-009/010397
(TAKKELLAPAHAD) 		3623042000NRG24210320241611736 21/03/2024 Samdhya 3623042WL090223 Samdhya 00415 SBIN0008502 986 986 Processed 13/04/2024 2943074647 ELAKA SANDHYA FINO PAYMENTS BANK LTD(608001)
214 MIRYALAGUDA TS-23-042-008-009/010535
(TAKKELLAPAHAD) 		3623042000NRG24210320241611741 21/03/2024 CHITIKELA NAVEEN 3623042WL090223 CHITIKELA NAVEEN 00415 SBIN0008502 592 592 Processed 13/04/2024 2943074465 CHITIKELA NAVEEN FINO PAYMENTS BANK LTD(608001)
215 MIRYALAGUDA TS-23-042-008-009/010535
(TAKKELLAPAHAD) 		3623042000NRG24210320241611742 21/03/2024 CHITIKELA NAVYA 3623042WL090223 CHITIKELA NAVYA 00415 SBIN0008502 592 592 Processed 13/04/2024 2943074417 MRS CHITIKELA NAVYA STATE BANK OF INDIA(508548)
216 MIRYALAGUDA TS-23-042-008-009/010554
(TAKKELLAPAHAD) 		3623042000NRG24210320241611743 21/03/2024 Yallayya 3623042WL090223 Yallayya 00415 SBIN0008502 592 592 Processed 14/04/2024 2943074671 POLAGANI YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
217 MIRYALAGUDA TS-23-042-008-009/010563
(TAKKELLAPAHAD) 		3623042000NRG24210320241611745 21/03/2024 Suvaarta 3623042WL090223 Suvaarta 00415 SBIN0008502 394 394 Processed 13/04/2024 2943074639 MS CHITIKALA SUVARTA STATE BANK OF INDIA(508548)
218 MIRYALAGUDA TS-23-042-008-009/010563
(TAKKELLAPAHAD) 		3623042000NRG24210320241611744 21/03/2024 Vemkanna 3623042WL090223 Vemkanna 00415 SBIN0008502 394 394 Processed 13/04/2024 2943074653 Vemkanna Citikela GENERAL POST OFFICE(607245)
219 MIRYALAGUDA TS-23-042-008-009/010590
(TAKKELLAPAHAD) 		3623042000NRG24210320241611746 21/03/2024 Imdiramma 3623042WL090223 Imdiramma 00415 SBIN0008502 592 592 Processed 14/04/2024 2943074674 MOTHE INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 MIRYALAGUDA TS-23-042-008-009/010787
(TAKKELLAPAHAD) 		3623042000NRG24210320241611749 21/03/2024 Ramaiah 3623042WL090223 Ramaiah 00415 SBIN0008502 986 986 Processed 14/04/2024 2943074670 PALADUGU RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
221 MIRYALAGUDA TS-23-042-008-009/010793
(TAKKELLAPAHAD) 		3623042000NRG24210320241611750 21/03/2024 Bikshuvamma 3623042WL090223 Bikshuvamma 00415 SBIN0008502 789 789 Processed 13/04/2024 2943074640 MS ETA BIKSHAMAMMA STATE BANK OF INDIA(508548)
222 MIRYALAGUDA TS-23-042-008-009/010860
(TAKKELLAPAHAD) 		3623042000NRG24210320241611752 21/03/2024 Muthyalamma 3623042WL090223 Muthyalamma 00415 SBIN0008502 986 986 Processed 13/04/2024 2943074676 MACHA MUTYALAMMA UNION BANK OF INDIA(508500)
223 MIRYALAGUDA TS-23-042-008-009/010860
(TAKKELLAPAHAD) 		3623042000NRG24210320241611754 21/03/2024 RAMADEVI 3623042WL090223 RAMADEVI 00415 SBIN0008502 986 986 Processed 13/04/2024 2943074658 MACHA RAMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
224 MIRYALAGUDA TS-23-042-008-009/010860
(TAKKELLAPAHAD) 		3623042000NRG24210320241611753 21/03/2024 Venkateswarlu 3623042WL090223 Venkateswarlu 00415 SBIN0008502 789 789 Processed 13/04/2024 2943074655 MACHA VENKATESWARLU UNION BANK OF INDIA(508500)
225 MIRYALAGUDA TS-23-042-008-009/010870
(TAKKELLAPAHAD) 		3623042000NRG24210320241611756 21/03/2024 Naragani Mounika 3623042WL090223 Naragani Mounika 00415 SBIN0008502 986 986 Processed 13/04/2024 2943074654 MS GUDUGUNTLA MOUNIKA STATE BANK OF INDIA(508548)
226 MIRYALAGUDA TS-23-042-008-009/010903
(TAKKELLAPAHAD) 		3623042000NRG24210320241611757 21/03/2024 Usha 3623042WL090223 Usha 00415 SBIN0008502 394 394 Processed 14/04/2024 2943074823 BODDU USHA INDIA POST PAYMENTS BANK LIMITED(508528)
227 MIRYALAGUDA TS-23-042-008-009/010925
(TAKKELLAPAHAD) 		3623042000NRG24210320241611758 21/03/2024 Vennela 3623042WL090223 Vennela 00415 SBIN0008502 592 592 Processed 13/04/2024 2943074638 MS BARAPATI VENNELA STATE BANK OF INDIA(508548)
228 MIRYALAGUDA TS-23-042-008-009/010927
(TAKKELLAPAHAD) 		3623042000NRG24210320241611759 21/03/2024 Kavita 3623042WL090223 Kavita 00415 SBIN0008502 986 986 Processed 13/04/2024 2943074669 MS CHITHALURI KAVITHA STATE BANK OF INDIA(508548)
229 MIRYALAGUDA TS-23-042-008-009/010928
(TAKKELLAPAHAD) 		3623042000NRG24210320241611760 21/03/2024 Padma 3623042WL090223 Padma 00415 SBIN0008502 986 986 Processed 13/04/2024 2943074416 CHITHALURI PADMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
230 MIRYALAGUDA TS-23-042-008-009/010938
(TAKKELLAPAHAD) 		3623042000NRG24210320241611762 21/03/2024 Saidamma 3623042WL090223 Saidamma 00415 SBIN0008502 986 986 Processed 13/04/2024 2943074805 MRS CHANAGANI SAIDAMMA STATE BANK OF INDIA(508548)
231 MIRYALAGUDA TS-23-042-008-009/010938
(TAKKELLAPAHAD) 		3623042000NRG24210320241611761 21/03/2024 Vemkanna 3623042WL090223 Vemkanna 00415 SBIN0008502 986 986 Processed 13/04/2024 2943074804 MR CHANAGANI VENKANNA STATE BANK OF INDIA(508548)
232 MIRYALAGUDA TS-23-042-008-009/011007
(TAKKELLAPAHAD) 		3623042000NRG24210320241611763 21/03/2024 srilatha 3623042WL090223 srilatha 00415 SBIN0008502 197 197 Rejected 16/04/2024 2943074660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MIRYALAGUDA TS-23-042-008-009/011065
(TAKKELLAPAHAD) 		3623042000NRG24210320241611764 21/03/2024 RAJESHWARI 3623042WL090223 RAJESHWARI 00415 SBIN0008502 986 986 Processed 13/04/2024 2943074462 Paladugu Rajeshwari FINO PAYMENTS BANK LTD(608001)
234 MIRYALAGUDA TS-23-042-008-009/011078
(TAKKELLAPAHAD) 		3623042000NRG24210320241611765 21/03/2024 gopayya 3623042WL090223 gopayya 00415 SBIN0008502 394 394 Processed 13/04/2024 2943074645 gopayya Eta GENERAL POST OFFICE(607245)
235 MIRYALAGUDA TS-23-042-008-009/011078
(TAKKELLAPAHAD) 		3623042000NRG24210320241611766 21/03/2024 premalatha 3623042WL090223 premalatha 00415 SBIN0008502 394 394 Processed 13/04/2024 2943074644 MRS ETA PREMALATHA STATE BANK OF INDIA(508548)
236 MIRYALAGUDA TS-23-042-008-009/11096
(TAKKELLAPAHAD) 		3623042000NRG24210320241611767 21/03/2024 NALLAGANTULA SAVITRAMMA 3623042WL090223 NALLAGANTULA SAVITRAMMA 00415 SBIN0008502 986 986 Processed 14/04/2024 2943074677 NALLAGANTULA SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 MIRYALAGUDA TS-23-042-041-001/050172
(OTYA TANDA) 		3623042000NRG24210320241609159 21/03/2024 Vemkatamma 3623042WL090045 Vemkatamma 00415 SBIN0008502 780 780 Rejected 16/04/2024 2943074386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 MIRYALAGUDA TS-23-042-041-001/050174
(OTYA TANDA) 		3623042000NRG24210320241609161 21/03/2024 Satyanaaraayana 3623042WL090045 Satyanaaraayana 00415 SBIN0008502 780 780 Processed 13/04/2024 2943074385 MR DONDA SATYANARAYANA STATE BANK OF INDIA(508548)
239 MIRYALAGUDA TS-23-042-041-001/050177
(OTYA TANDA) 		3623042000NRG24210320241609163 21/03/2024 Suguna 3623042WL090045 Suguna 00415 SBIN0008502 780 780 Processed 13/04/2024 2943074584 MRS ANTHATI SUGUNA 9704641070 STATE BANK OF INDIA(508548)
240 MIRYALAGUDA TS-23-042-041-001/050193
(OTYA TANDA) 		3623042000NRG24210320241609170 21/03/2024 Samdhya 3623042WL090045 Samdhya 00415 SBIN0008502 390 390 Processed 13/04/2024 2943074589 SANDHYA KATIKARLA STATE BANK OF INDIA(508548)
241 MIRYALAGUDA TS-23-042-041-001/050198
(OTYA TANDA) 		3623042000NRG24210320241609174 21/03/2024 Pushpa 3623042WL090045 Pushpa 00415 SBIN0008502 130 130 Processed 13/04/2024 2943074623 MRS BUDIGA PUSHPA STATE BANK OF INDIA(508548)
242 MIRYALAGUDA TS-23-042-041-001/050198
(OTYA TANDA) 		3623042000NRG24210320241609172 21/03/2024 Ratnamma 3623042WL090045 Ratnamma 00415 SBIN0008502 130 130 Processed 13/04/2024 2943074666 MRS BUDIGE RATNAMMA STATE BANK OF INDIA(508548)
243 MIRYALAGUDA TS-23-042-041-001/050227
(OTYA TANDA) 		3623042000NRG24210320241609178 21/03/2024 Naresh 3623042WL090045 Naresh 00415 SBIN0008502 780 780 Processed 13/04/2024 2943074317 MALOTHU NARESH BANK OF BARODA(606985)
244 MIRYALAGUDA TS-23-042-041-001/050232
(OTYA TANDA) 		3623042000NRG24210320241609186 21/03/2024 Lakshmamma 3623042WL090045 Lakshmamma 00415 SBIN0008502 780 780 Processed 14/04/2024 2943074586 MALOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MIRYALAGUDA TS-23-042-041-001/050232
(OTYA TANDA) 		3623042000NRG24210320241609185 21/03/2024 Saidulu 3623042WL090045 Saidulu 00415 SBIN0008502 780 780 Processed 13/04/2024 2943074587 MR SAIDULU MALOTHU STATE BANK OF INDIA(508548)
246 MIRYALAGUDA TS-23-042-041-001/050235
(OTYA TANDA) 		3623042000NRG24210320241609189 21/03/2024 Saalamma 3623042WL090045 Saalamma 00415 SBIN0008502 780 780 Processed 13/04/2024 2943074588 MRS MALOTH SALAMMA STATE BANK OF INDIA(508548)
247 MIRYALAGUDA TS-23-042-041-001/050238
(OTYA TANDA) 		3623042000NRG24210320241609192 21/03/2024 Daasu 3623042WL090045 Daasu 00415 SBIN0008502 780 780 Processed 14/04/2024 2943074617 MALOTHU DASU INDIA POST PAYMENTS BANK LIMITED(508528)
248 MIRYALAGUDA TS-23-042-041-001/050238
(OTYA TANDA) 		3623042000NRG24210320241609194 21/03/2024 Saroja 3623042WL090045 Saroja 00415 SBIN0008502 520 520 Processed 13/04/2024 2943074664 MISS MALOTHU SAROJA STATE BANK OF INDIA(508548)
249 MIRYALAGUDA TS-23-042-041-001/050241
(OTYA TANDA) 		3623042000NRG24210320241609198 21/03/2024 MALOTHU ASHOK 3623042WL090045 MALOTHU ASHOK 00415 SBIN0008502 520 520 Processed 13/04/2024 2943074319 Mr. MALOTHU ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MIRYALAGUDA TS-23-042-041-001/050241
(OTYA TANDA) 		3623042000NRG24210320241609197 21/03/2024 Naagamma 3623042WL090045 Naagamma 00415 SBIN0008502 520 520 Processed 13/04/2024 2943074665 MS MALOTHU NAGAMMA STATE BANK OF INDIA(508548)
251 MIRYALAGUDA TS-23-042-041-001/050241
(OTYA TANDA) 		3623042000NRG24210320241609196 21/03/2024 Saidaa 3623042WL090045 Saidaa 00415 SBIN0008502 520 520 Processed 13/04/2024 2943074663 MR MALOTHU SAIDALU STATE BANK OF INDIA(508548)
252 MIRYALAGUDA TS-23-042-041-001/050249
(OTYA TANDA) 		3623042000NRG24210320241609200 21/03/2024 Beekyamma 3623042WL090045 Beekyamma 00415 SBIN0008502 650 650 Processed 13/04/2024 2943074662 MS MALOTHU BIKYAMMA STATE BANK OF INDIA(508548)
253 MIRYALAGUDA TS-23-042-041-001/050250
(OTYA TANDA) 		3623042000NRG24210320241609204 21/03/2024 Somamma 3623042WL090045 Somamma 00415 SBIN0008502 780 780 Processed 13/04/2024 2943074581 MALOTHU SWATHI MALOTHU SOMAMMA STATE BANK OF INDIA(508548)
254 MIRYALAGUDA TS-23-042-041-001/050252
(OTYA TANDA) 		3623042000NRG24210320241609207 21/03/2024 Saaji 3623042WL090045 Saaji 00415 SBIN0008502 650 650 Processed 13/04/2024 2943074583 MRS MALOTHU SAJI STATE BANK OF INDIA(508548)
255 MIRYALAGUDA TS-23-042-041-001/050253
(OTYA TANDA) 		3623042000NRG24210320241609210 21/03/2024 Godamma 3623042WL090045 Godamma 00415 SBIN0008502 650 650 Processed 13/04/2024 2943074315 MRS MALOTHU GOREMMA STATE BANK OF INDIA(508548)
256 MIRYALAGUDA TS-23-042-041-001/050253
(OTYA TANDA) 		3623042000NRG24210320241609211 21/03/2024 Kotesh 3623042WL090045 Kotesh 00415 SBIN0008502 260 260 Processed 13/04/2024 2943074563 Kotesh malothu GENERAL POST OFFICE(607245)
257 MIRYALAGUDA TS-23-042-041-001/050257
(OTYA TANDA) 		3623042000NRG24210320241609214 21/03/2024 Sakru 3623042WL090045 Sakru 00415 SBIN0008502 650 650 Processed 13/04/2024 2943074318 SAKRU DHEERAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
258 MIRYALAGUDA TS-23-042-041-001/050260
(OTYA TANDA) 		3623042000NRG24210320241609218 21/03/2024 Camplee 3623042WL090045 Camplee 00415 SBIN0008502 390 390 Processed 13/04/2024 2943074629 MRS CHAMPLI MALOTHU STATE BANK OF INDIA(508548)
259 MIRYALAGUDA TS-23-042-041-001/050260
(OTYA TANDA) 		3623042000NRG24210320241609219 21/03/2024 Padma 3623042WL090045 Padma 00415 SBIN0008502 650 650 Processed 13/04/2024 2943074624 MRS PADMA MALOTHU STATE BANK OF INDIA(508548)
260 MIRYALAGUDA TS-23-042-041-001/050296
(OTYA TANDA) 		3623042000NRG24210320241609220 21/03/2024 Ramgayya 3623042WL090045 Ramgayya 00415 SBIN0008502 780 780 Processed 14/04/2024 2943074621 POLEBOINA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
261 MIRYALAGUDA TS-23-042-041-001/050326
(OTYA TANDA) 		3623042000NRG24210320241609223 21/03/2024 Sujaata 3623042WL090045 Sujaata 00415 SBIN0008502 650 650 Processed 13/04/2024 2943074661 MRS MALOTHU SUJATHA STATE BANK OF INDIA(508548)
262 MIRYALAGUDA TS-23-042-041-001/050327
(OTYA TANDA) 		3623042000NRG24210320241609226 21/03/2024 Lakshmi 3623042WL090045 Lakshmi 00415 SBIN0008502 780 780 Processed 13/04/2024 2943074625 MRS LAXMI MALOTHU STATE BANK OF INDIA(508548)
263 MIRYALAGUDA TS-23-042-041-001/060007
(OTYA TANDA) 		3623042000NRG24210320241609230 21/03/2024 Govimdamma 3623042WL090045 Govimdamma 00415 SBIN0008502 780 780 Processed 13/04/2024 2943074650 MS SAMINI GOVINDAMMA STATE BANK OF INDIA(508548)
264 MIRYALAGUDA TS-23-042-041-001/060008
(OTYA TANDA) 		3623042000NRG24210320241609231 21/03/2024 Dwaalamma 3623042WL090045 Dwaalamma 00415 SBIN0008502 650 650 Processed 13/04/2024 2943074582 DHEERAVAT DWALI STATE BANK OF INDIA(508548)
265 MIRYALAGUDA TS-23-042-041-001/060013
(OTYA TANDA) 		3623042000NRG24210320241609233 21/03/2024 Saidamma 3623042WL090045 Saidamma 00415 SBIN0008502 780 780 Processed 13/04/2024 2943074290 MRS CHIRRA SAIDAMMA STATE BANK OF INDIA(508548)
266 MIRYALAGUDA TS-23-042-041-001/060017
(OTYA TANDA) 		3623042000NRG24210320241609235 21/03/2024 Susheela 3623042WL090045 Susheela 00415 SBIN0008502 780 780 Processed 13/04/2024 2943074289 MRS SUSEELA CHIRRA STATE BANK OF INDIA(508548)
267 MIRYALAGUDA TS-23-042-041-001/060018
(OTYA TANDA) 		3623042000NRG24210320241609237 21/03/2024 Kaashamma 3623042WL090045 Kaashamma 00415 SBIN0008502 780 780 Processed 13/04/2024 2943074627 MS CHIRRA KASHAMMA STATE BANK OF INDIA(508548)
268 MIRYALAGUDA TS-23-042-041-001/060028
(OTYA TANDA) 		3623042000NRG24210320241609239 21/03/2024 Jamgamma 3623042WL090045 Jamgamma 00415 SBIN0008502 780 780 Processed 13/04/2024 2943074667 MRS LINGAMMA GANDHAM STATE BANK OF INDIA(508548)
SubTotal 51175 51175
269 MIRYALAGUDA TS-23-042-026-001/010258
(BOTIGANI THANDA) 		3623042000NRG24210320241616706 21/03/2024 JYOTHI 3623042WL090435 JYOTHI 00415 SBIN0015885 480 480 Processed 13/04/2024 2943074641 JYOTHI BANOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
270 MIRYALAGUDA TS-23-042-026-001/040004
(BOTIGANI THANDA) 		3623042000NRG24210320241616709 21/03/2024 Amkubayee 3623042WL090435 Amkubayee 00415 SBIN0015885 400 400 Processed 13/04/2024 2943074377 MRS BANOTHU ANKU STATE BANK OF INDIA(508548)
271 MIRYALAGUDA TS-23-042-026-001/040004
(BOTIGANI THANDA) 		3623042000NRG24210320241616708 21/03/2024 Ramudu 3623042WL090435 Ramudu 00415 SBIN0015885 400 400 Processed 13/04/2024 2943074378 MR BANOTHU RAMUDU STATE BANK OF INDIA(508548)
272 MIRYALAGUDA TS-23-042-026-001/040013
(BOTIGANI THANDA) 		3623042000NRG24210320241616713 21/03/2024 Moti 3623042WL090435 Moti 00415 SBIN0015885 480 480 Processed 13/04/2024 2943074359 MRS LAVURI MOTHI STATE BANK OF INDIA(508548)
273 MIRYALAGUDA TS-23-042-026-001/040014
(BOTIGANI THANDA) 		3623042000NRG24210320241616715 21/03/2024 Lakshmi 3623042WL090435 Lakshmi 00415 SBIN0015885 336 336 Processed 13/04/2024 2943074628 MALOTHU LAXMI UNION BANK OF INDIA(508500)
274 MIRYALAGUDA TS-23-042-026-001/040018
(BOTIGANI THANDA) 		3623042000NRG24210320241616716 21/03/2024 Balaji 3623042WL090435 Balaji 00415 SBIN0015885 400 400 Processed 13/04/2024 2943074355 BANOTHU BALAJI, UNION BANK OF INDIA(508500)
275 MIRYALAGUDA TS-23-042-026-001/040026
(BOTIGANI THANDA) 		3623042000NRG24210320241616722 21/03/2024 Nagemdar 3623042WL090435 Nagemdar 00415 SBIN0015885 320 320 Processed 13/04/2024 2943074637 MR NAGENDER NAIK BADAVATHU STATE BANK OF INDIA(508548)
276 MIRYALAGUDA TS-23-042-026-001/040033
(BOTIGANI THANDA) 		3623042000NRG24210320241616724 21/03/2024 Tulasi 3623042WL090435 Tulasi 00415 SBIN0015885 320 320 Processed 13/04/2024 2943074338 MRS BANOTHU TULASI STATE BANK OF INDIA(508548)
277 MIRYALAGUDA TS-23-042-026-001/040035
(BOTIGANI THANDA) 		3623042000NRG24210320241616726 21/03/2024 Mamgta 3623042WL090435 Mamgta 00415 SBIN0015885 504 504 Processed 13/04/2024 2943074387 MR BANOTHU MANGTHA STATE BANK OF INDIA(508548)
278 MIRYALAGUDA TS-23-042-026-001/040036
(BOTIGANI THANDA) 		3623042000NRG24210320241616727 21/03/2024 Vali 3623042WL090435 Vali 00415 SBIN0015885 480 480 Processed 13/04/2024 2943074405 MRS BANOTHU VALI STATE BANK OF INDIA(508548)
279 MIRYALAGUDA TS-23-042-026-001/040038
(BOTIGANI THANDA) 		3623042000NRG24210320241616728 21/03/2024 Valu 3623042WL090435 Valu 00415 SBIN0015885 400 400 Processed 13/04/2024 2943074634 MR VALU BANOTHU STATE BANK OF INDIA(508548)
280 MIRYALAGUDA TS-23-042-026-001/040045
(BOTIGANI THANDA) 		3623042000NRG24210320241616730 21/03/2024 Sura 3623042WL090435 Sura 00415 SBIN0015885 480 480 Processed 13/04/2024 2943074461 Mr. Ramavath Sura INDIAN BANK(607105)
281 MIRYALAGUDA TS-23-042-026-001/040063
(BOTIGANI THANDA) 		3623042000NRG24210320241616737 21/03/2024 Jagini 3623042WL090435 Jagini 00415 SBIN0015885 327 327 Processed 13/04/2024 2943074668 MRS JAGINI BANAVATU STATE BANK OF INDIA(508548)
282 MIRYALAGUDA TS-23-042-026-001/040069
(BOTIGANI THANDA) 		3623042000NRG24210320241616740 21/03/2024 Nagarjuna 3623042WL090435 Nagarjuna 00415 SBIN0015885 327 327 Processed 14/04/2024 2943074362 BANOTHU NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
283 MIRYALAGUDA TS-23-042-026-001/040070
(BOTIGANI THANDA) 		3623042000NRG24210320241616742 21/03/2024 Ramudu 3623042WL090435 Ramudu 00415 SBIN0015885 164 164 Processed 13/04/2024 2943074406 BANOTHU RAMUDU S/O SHIVA PUNJAB NATIONAL BANK(508568)
284 MIRYALAGUDA TS-23-042-026-001/040090
(BOTIGANI THANDA) 		3623042000NRG24210320241616749 21/03/2024 Saidamma 3623042WL090435 Saidamma 00415 SBIN0015885 513 513 Processed 13/04/2024 2943074307 DHARAVAT SAIDAMMA UNION BANK OF INDIA(508500)
285 MIRYALAGUDA TS-23-042-026-001/040106
(BOTIGANI THANDA) 		3623042000NRG24210320241616751 21/03/2024 Ussen 3623042WL090435 Ussen 00415 SBIN0015885 171 171 Processed 13/04/2024 2943074458 HUSSAIN BANOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
286 MIRYALAGUDA TS-23-042-026-001/040119
(BOTIGANI THANDA) 		3623042000NRG24210320241616754 21/03/2024 Hanmamtu 3623042WL090435 Hanmamtu 00415 SBIN0015885 513 513 Processed 13/04/2024 2943074300 BANOTHU HANUMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
287 MIRYALAGUDA TS-23-042-026-001/040119
(BOTIGANI THANDA) 		3623042000NRG24210320241616755 21/03/2024 Ramani 3623042WL090435 Ramani 00415 SBIN0015885 257 257 Processed 13/04/2024 2943074636 MRS RAMANI BANAVATU STATE BANK OF INDIA(508548)
288 MIRYALAGUDA TS-23-042-026-001/040131
(BOTIGANI THANDA) 		3623042000NRG24210320241616762 21/03/2024 Babu 3623042WL090435 Babu 00415 SBIN0015885 513 513 Processed 13/04/2024 2943074632 MRS BAJU DHARAVATH STATE BANK OF INDIA(508548)
289 MIRYALAGUDA TS-23-042-026-001/040144
(BOTIGANI THANDA) 		3623042000NRG24210320241616768 21/03/2024 Saidamma 3623042WL090435 Saidamma 00415 SBIN0015885 409 409 Processed 13/04/2024 2943074360 MRS BADAVATH SAIDAMMA STATE BANK OF INDIA(508548)
290 MIRYALAGUDA TS-23-042-026-001/040150
(BOTIGANI THANDA) 		3623042000NRG24210320241616774 21/03/2024 BADAVATH SIVASHANKAR 3623042WL090435 BADAVATH SIVASHANKAR 00415 SBIN0015885 491 491 Processed 13/04/2024 2943074403 MR BADAVATH SHIVASHANKAR STATE BANK OF INDIA(508548)
291 MIRYALAGUDA TS-23-042-026-001/040168
(BOTIGANI THANDA) 		3623042000NRG24210320241616788 21/03/2024 Bani 3623042WL090435 Bani 00415 SBIN0015885 236 236 Processed 13/04/2024 2943074633 MRS BANI BANOTHU STATE BANK OF INDIA(508548)
292 MIRYALAGUDA TS-23-042-026-001/040169
(BOTIGANI THANDA) 		3623042000NRG24210320241616789 21/03/2024 Mamga 3623042WL090435 Mamga 00415 SBIN0015885 472 472 Processed 13/04/2024 2943074460 BANOTHU MANGA FINO PAYMENTS BANK LTD(608001)
293 MIRYALAGUDA TS-23-042-026-001/040184
(BOTIGANI THANDA) 		3623042000NRG24210320241616795 21/03/2024 Rajemdar 3623042WL090435 Rajemdar 00415 SBIN0015885 314 314 Processed 13/04/2024 2943074652 MR RAJENDER BANOTHU STATE BANK OF INDIA(508548)
294 MIRYALAGUDA TS-23-042-026-001/040187
(BOTIGANI THANDA) 		3623042000NRG24210320241616799 21/03/2024 Jyoti 3623042WL090435 Jyoti 00415 SBIN0015885 393 393 Processed 13/04/2024 2943074400 MRS BANOTHU JYOTHI STATE BANK OF INDIA(508548)
295 MIRYALAGUDA TS-23-042-026-001/040189
(BOTIGANI THANDA) 		3623042000NRG24210320241616800 21/03/2024 Lalu 3623042WL090435 Lalu 00415 SBIN0015885 472 472 Processed 13/04/2024 2943074301 MR BANOTHU LALU STATE BANK OF INDIA(508548)
296 MIRYALAGUDA TS-23-042-026-001/040190
(BOTIGANI THANDA) 		3623042000NRG24210320241616802 21/03/2024 Nagaraju 3623042WL090435 Nagaraju 00415 SBIN0015885 314 314 Processed 13/04/2024 2943074646 MR NAGARAJU BANOTHU STATE BANK OF INDIA(508548)
297 MIRYALAGUDA TS-23-042-026-001/040195
(BOTIGANI THANDA) 		3623042000NRG24210320241616806 21/03/2024 Anasurya 3623042WL090435 Anasurya 00415 SBIN0015885 314 314 Processed 13/04/2024 2943074635 MRS ANASURYA BHANAOTHU STATE BANK OF INDIA(508548)
298 MIRYALAGUDA TS-23-042-026-001/040201
(BOTIGANI THANDA) 		3623042000NRG24210320241616808 21/03/2024 Janardhan Reddi 3623042WL090435 Janardhan Reddi 00415 SBIN0015885 491 491 Processed 13/04/2024 2943074302 JANARDHAN REDDY BANDA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
299 MIRYALAGUDA TS-23-042-026-001/040211
(BOTIGANI THANDA) 		3623042000NRG24210320241616811 21/03/2024 Mamgamma 3623042WL090435 Mamgamma 00415 SBIN0015885 314 314 Processed 13/04/2024 2943074342 MANGAMMA RAMAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
300 MIRYALAGUDA TS-23-042-026-001/040212
(BOTIGANI THANDA) 		3623042000NRG24210320241616813 21/03/2024 Dasli 3623042WL090435 Dasli 00415 SBIN0015885 393 393 Processed 13/04/2024 2943074308 MRS BADAVATH DASLI STATE BANK OF INDIA(508548)
301 MIRYALAGUDA TS-23-042-026-001/040215
(BOTIGANI THANDA) 		3623042000NRG24210320241616814 21/03/2024 Somla 3623042WL090435 Somla 00415 SBIN0015885 472 472 Processed 13/04/2024 2943074388 MR BODA SOMLA STATE BANK OF INDIA(508548)
302 MIRYALAGUDA TS-23-042-026-001/040219
(BOTIGANI THANDA) 		3623042000NRG24210320241616815 21/03/2024 Baskar 3623042WL090435 Baskar 00415 SBIN0015885 79 79 Processed 13/04/2024 2943074631 MR BHASKAR BANOTHU STATE BANK OF INDIA(508548)
303 MIRYALAGUDA TS-23-042-026-001/040225
(BOTIGANI THANDA) 		3623042000NRG24210320241616818 21/03/2024 Meena 3623042WL090435 Meena 00415 SBIN0015885 472 472 Processed 13/04/2024 2943074564 MRS BANOTHU MEENA STATE BANK OF INDIA(508548)
304 MIRYALAGUDA TS-23-042-026-001/040230
(BOTIGANI THANDA) 		3623042000NRG24210320241616820 21/03/2024 Laxmi 3623042WL090435 Laxmi 00415 SBIN0015885 491 491 Processed 13/04/2024 2943074343 MRS BADAVATH LAXMI STATE BANK OF INDIA(508548)
305 MIRYALAGUDA TS-23-042-026-001/040247
(BOTIGANI THANDA) 		3623042000NRG24210320241616824 21/03/2024 SRINU 3623042WL090435 SRINU 00415 SBIN0015885 420 420 Processed 14/04/2024 2943074344 RAMAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14332 14332
306 MIRYALAGUDA TS-23-042-002-002/010012
(ILAPURAM) 		3623042000NRG24210320241617393 21/03/2024 Rukki 3623042WL090447 Rukki 00415 SBIN0020174 682 682 Processed 13/04/2024 2943074390 BANAVATH RUKKAMMA CANARA BANK(508532)
307 MIRYALAGUDA TS-23-042-002-002/010312
(ILAPURAM) 		3623042000NRG24210320241617437 21/03/2024 sandhya rani 3623042WL090447 sandhya rani 00415 SBIN0020174 682 682 Processed 13/04/2024 2943074391 MRS TEJAVATH SANDHYA RANI STATE BANK OF INDIA(508548)
308 MIRYALAGUDA TS-23-042-023-001/020066
(WATER TANK THANDA) 		3623042000NRG24210320241609651 21/03/2024 Nagu 3623042WL090086 Nagu 00415 SBIN0020174 690 690 Processed 13/04/2024 2943074395 DHANAVATH NAGU UNION BANK OF INDIA(508500)
309 MIRYALAGUDA TS-23-042-028-001/080055
(DUBBA THANDA) 		3623042000NRG24210320241617981 21/03/2024 Somla 3623042WL090458 Somla 00415 SBIN0020174 483 483 Processed 13/04/2024 2943074384 MR DHARAVATH SOMLA STATE BANK OF INDIA(508548)
310 MIRYALAGUDA TS-23-042-029-001/120007
(GOPASAMUDRAM THANDA) 		3623042000NRG24210320241609149 21/03/2024 Bichali 3623042WL090043 Bichali 00415 SBIN0020174 501 501 Processed 13/04/2024 2943074354 DHANAVATH BICHALI INDIAN OVERSEAS BANK(508541)
311 MIRYALAGUDA TS-23-042-029-001/120007
(GOPASAMUDRAM THANDA) 		3623042000NRG24210320241609150 21/03/2024 Vikas 3623042WL090043 Vikas 00415 SBIN0020174 334 334 Processed 13/04/2024 2943074352 MR DHANAVATH VIKAS STATE BANK OF INDIA(508548)
312 MIRYALAGUDA TS-23-042-029-001/120024
(GOPASAMUDRAM THANDA) 		3623042000NRG24210320241609154 21/03/2024 Munna 3623042WL090043 Munna 00415 SBIN0020174 167 167 Processed 13/04/2024 2943074353 Mr. DHANAVATH MUNA INDIAN BANK(607105)
313 MIRYALAGUDA TS-23-042-037-001/010152
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618173 21/03/2024 Naagesh 3623042WL090467 Naagesh 00415 SBIN0020174 375 375 Processed 13/04/2024 2943074381 MR TEJAVATH NAGESH STATE BANK OF INDIA(508548)
314 MIRYALAGUDA TS-23-042-038-001/030007
(KURIYA THANDA) 		3623042000NRG24210320241612453 21/03/2024 Ranija 3623042WL090252 Ranija 00415 SBIN0020174 736 736 Processed 14/04/2024 2943074464 DANAVATH RANIJA INDIA POST PAYMENTS BANK LIMITED(508528)
315 MIRYALAGUDA TS-23-042-041-001/050203
(OTYA TANDA) 		3623042000NRG24210320241609176 21/03/2024 Tirupatamma 3623042WL090045 Tirupatamma 00415 SBIN0020174 780 780 Processed 13/04/2024 2943074820 MRS THIRUPATAMMA DANDA STATE BANK OF INDIA(508548)
316 MIRYALAGUDA TS-23-042-041-001/050260
(OTYA TANDA) 		3623042000NRG24210320241609217 21/03/2024 Malothu Kotaiah 3623042WL090045 Malothu Kotaiah 00415 SBIN0020174 390 390 Processed 13/04/2024 2943074322 MR MALOTHU KOTAIAH STATE BANK OF INDIA(508548)
317 MIRYALAGUDA TS-23-042-041-001/050326
(OTYA TANDA) 		3623042000NRG24210320241609222 21/03/2024 Naageshwara Raav 3623042WL090045 Naageshwara Raav 00415 SBIN0020174 520 520 Processed 13/04/2024 2943074323 MR NAGESWARARAO MALOTHU STATE BANK OF INDIA(508548)
318 MIRYALAGUDA TS-23-042-041-001/060003
(OTYA TANDA) 		3623042000NRG24210320241609228 21/03/2024 Ramana 3623042WL090045 Ramana 00415 SBIN0020174 780 780 Processed 13/04/2024 2943074293 MRS MATTAPALLY RAMANA STATE BANK OF INDIA(508548)
319 MIRYALAGUDA TS-23-042-041-001/060065
(OTYA TANDA) 		3623042000NRG24210320241609253 21/03/2024 Rekhamma 3623042WL090045 Rekhamma 00415 SBIN0020174 780 780 Processed 13/04/2024 2943074336 MRS KANCHARKUNTLA RUKKAMMA STATE BANK OF INDIA(508548)
SubTotal 7900 7900
320 MIRYALAGUDA TS-23-042-002-002/010013
(ILAPURAM) 		3623042000NRG24210320241617394 21/03/2024 Jayamma 3623042WL090447 Jayamma 00415 SBIN0020322 136 136 Processed 13/04/2024 2943074326 MRS TEJAVATH JAYAMMA STATE BANK OF INDIA(508548)
321 MIRYALAGUDA TS-23-042-026-001/040110
(BOTIGANI THANDA) 		3623042000NRG24210320241616753 21/03/2024 ganesh 3623042WL090435 ganesh 00415 SBIN0020322 164 164 Processed 13/04/2024 2943074356 MR RAMAVATH GANESH STATE BANK OF INDIA(508548)
322 MIRYALAGUDA TS-23-042-026-001/040193
(BOTIGANI THANDA) 		3623042000NRG24210320241616804 21/03/2024 Niharika 3623042WL090435 Niharika 00415 SBIN0020322 472 472 Processed 13/04/2024 2943074466 GUGULOTHU NIHARIKA PUNJAB NATIONAL BANK(508568)
323 MIRYALAGUDA TS-23-042-028-001/010199
(DUBBA THANDA) 		3623042000NRG24210320241617973 21/03/2024 TAMMI 3623042WL090458 TAMMI 00415 SBIN0020322 483 483 Processed 13/04/2024 2943074330 MRS DANAVATH TAMMI STATE BANK OF INDIA(508548)
324 MIRYALAGUDA TS-23-042-028-001/080016
(DUBBA THANDA) 		3623042000NRG24210320241617977 21/03/2024 Aruna 3623042WL090458 Aruna 00415 SBIN0020322 81 81 Processed 13/04/2024 2943074332 ESLAVATH ARUNA W/O BALU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
325 MIRYALAGUDA TS-23-042-028-001/080073
(DUBBA THANDA) 		3623042000NRG24210320241617983 21/03/2024 Shreenu 3623042WL090458 Shreenu 00415 SBIN0020322 81 81 Processed 14/04/2024 2943074331 ESLAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
326 MIRYALAGUDA TS-23-042-028-001/080149
(DUBBA THANDA) 		3623042000NRG24210320241617986 21/03/2024 Jaani 3623042WL090458 Jaani 00415 SBIN0020322 403 403 Processed 13/04/2024 2943074327 DHANAVATH JANI BANK OF BARODA(606985)
327 MIRYALAGUDA TS-23-042-028-001/080162
(DUBBA THANDA) 		3623042000NRG24210320241617987 21/03/2024 Kamthi 3623042WL090458 Kamthi 00415 SBIN0020322 81 81 Processed 13/04/2024 2943074371 DHANAVATH KANTI FINO PAYMENTS BANK LTD(608001)
328 MIRYALAGUDA TS-23-042-028-001/080163
(DUBBA THANDA) 		3623042000NRG24210320241617988 21/03/2024 MALOTHU BUJJAMMA 3623042WL090458 MALOTHU BUJJAMMA 00415 SBIN0020322 483 483 Processed 13/04/2024 2943074372 Malothu Bujjamma FINO PAYMENTS BANK LTD(608001)
329 MIRYALAGUDA TS-23-042-029-001/120029
(GOPASAMUDRAM THANDA) 		3623042000NRG24210320241609156 21/03/2024 hemalatha 3623042WL090043 hemalatha 00415 SBIN0020322 501 501 Processed 13/04/2024 2943074411 MRS BODA HEMALATHA STATE BANK OF INDIA(508548)
330 MIRYALAGUDA TS-23-042-029-001/120029
(GOPASAMUDRAM THANDA) 		3623042000NRG24210320241609155 21/03/2024 venkateshwarlu 3623042WL090043 venkateshwarlu 00415 SBIN0020322 501 501 Processed 13/04/2024 2943074410 MR BODA VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 3386 3386
331 MIRYALAGUDA TS-23-042-023-001/020050
(WATER TANK THANDA) 		3623042000NRG24210320241609645 21/03/2024 Raajaalu 3623042WL090086 Raajaalu 00415 SBIN0020323 828 828 Rejected 16/04/2024 2943074396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 828 828
332 MIRYALAGUDA TS-23-042-041-001/050257
(OTYA TANDA) 		3623042000NRG24210320241609215 21/03/2024 Dyaali 3623042WL090045 Dyaali 00415 SBIN0020580 650 650 Processed 13/04/2024 2943074316 DWALI DHEERAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
333 MIRYALAGUDA TS-23-042-041-001/060028
(OTYA TANDA) 		3623042000NRG24210320241609238 21/03/2024 Naaraayana 3623042WL090045 Naaraayana 00415 SBIN0020580 780 780 Processed 13/04/2024 2943074291 MR GANDAM NARAYANA STATE BANK OF INDIA(508548)
SubTotal 1430 1430
334 MIRYALAGUDA TS-23-042-026-001/040255
(BOTIGANI THANDA) 		3623042000NRG24210320241616829 21/03/2024 Ravinder 3623042WL090435 Ravinder 00415 SBIN0020686 504 504 Processed 13/04/2024 2943074349 DHARAVATH RAVEENDAR INDIAN OVERSEAS BANK(508541)
SubTotal 504 504
335 MIRYALAGUDA TS-23-042-029-001/120019
(GOPASAMUDRAM THANDA) 		3623042000NRG24210320241609152 21/03/2024 Jaya 3623042WL090043 Jaya 00415 SBIN0021381 501 501 Processed 13/04/2024 2943074412 DHANAVATH CANARA BANK(508532)
SubTotal 501 501
336 MIRYALAGUDA TS-23-042-024-001/060314
(AVANTHI PURAM) 		3623042000NRG24210320241613194 21/03/2024 Padma 3623042WL090287 Padma 00415 SBIN0021535 873 873 Processed 13/04/2024 2943074370 MOTHE PADMA FINO PAYMENTS BANK LTD(608001)
337 MIRYALAGUDA TS-23-042-024-001/060524
(AVANTHI PURAM) 		3623042000NRG24210320241613208 21/03/2024 Madgula Maheshwari 3623042WL090287 Madgula Maheshwari 00415 SBIN0021535 873 873 Processed 13/04/2024 2943074427 Sivaneni Maheshwari FINO PAYMENTS BANK LTD(608001)
SubTotal 1746 1746
338 MIRYALAGUDA TS-23-042-026-001/040160
(BOTIGANI THANDA) 		3623042000NRG24210320241616783 21/03/2024 Lakshmi 3623042WL090435 Lakshmi 00437 TMBL0000358 409 409 Processed 13/04/2024 2943074345 BANOTHU LAKSHMI FINO PAYMENTS BANK LTD(608001)
SubTotal 409 409
339 MIRYALAGUDA TS-23-042-026-001/040019
(BOTIGANI THANDA) 		3623042000NRG24210320241616717 21/03/2024 Balaji 3623042WL090435 Balaji 00462 UCBA0003174 480 480 Processed 13/04/2024 2943074610 MR BANOTHU BALAJI STATE BANK OF INDIA(508548)
340 MIRYALAGUDA TS-23-042-026-001/040049
(BOTIGANI THANDA) 		3623042000NRG24210320241616732 21/03/2024 Lakshman 3623042WL090435 Lakshman 00462 UCBA0003174 480 480 Processed 13/04/2024 2943074616 BANOTHU LAKSHMA UCO BANK(607066)
341 MIRYALAGUDA TS-23-042-026-001/040065
(BOTIGANI THANDA) 		3623042000NRG24210320241616738 21/03/2024 Lakshman 3623042WL090435 Lakshman 00462 UCBA0003174 491 491 Processed 13/04/2024 2943074615 PANUGOTHU LAKSHMA NAYAK UCO BANK(607066)
342 MIRYALAGUDA TS-23-042-026-001/040126
(BOTIGANI THANDA) 		3623042000NRG24210320241616757 21/03/2024 Nagamani 3623042WL090435 Nagamani 00462 UCBA0003174 245 245 Processed 13/04/2024 2943074605 DHARAVATH NAGAMANI UCO BANK(607066)
343 MIRYALAGUDA TS-23-042-026-001/040144
(BOTIGANI THANDA) 		3623042000NRG24210320241616769 21/03/2024 rajeswari 3623042WL090435 rajeswari 00462 UCBA0003174 409 409 Processed 13/04/2024 2943074608 BADAVATH RAJESHWARI UCO BANK(607066)
344 MIRYALAGUDA TS-23-042-026-001/040179
(BOTIGANI THANDA) 		3623042000NRG24210320241616793 21/03/2024 Saidi 3623042WL090435 Saidi 00462 UCBA0003174 472 472 Processed 13/04/2024 2943074606 BANOTHU SAIDI UCO BANK(607066)
345 MIRYALAGUDA TS-23-042-026-001/040184
(BOTIGANI THANDA) 		3623042000NRG24210320241616796 21/03/2024 Ravimdar 3623042WL090435 Ravimdar 00462 UCBA0003174 472 472 Processed 13/04/2024 2943074611 BANOTHU RAVINDAR UCO BANK(607066)
346 MIRYALAGUDA TS-23-042-026-001/040191
(BOTIGANI THANDA) 		3623042000NRG24210320241616803 21/03/2024 Lakshma 3623042WL090435 Lakshma 00462 UCBA0003174 314 314 Processed 13/04/2024 2943074614 BHANOTHU LAKMA UCO BANK(607066)
347 MIRYALAGUDA TS-23-042-026-001/040194
(BOTIGANI THANDA) 		3623042000NRG24210320241616805 21/03/2024 Bajja 3623042WL090435 Bajja 00462 UCBA0003174 393 393 Processed 13/04/2024 2943074607 BANOTJU BAJU UCO BANK(607066)
348 MIRYALAGUDA TS-23-042-026-001/040225
(BOTIGANI THANDA) 		3623042000NRG24210320241616817 21/03/2024 Balaji 3623042WL090435 Balaji 00462 UCBA0003174 236 236 Processed 13/04/2024 2943074613 BANOTHU BALAJI ICICI BANK LTD(508534)
349 MIRYALAGUDA TS-23-042-026-001/040230
(BOTIGANI THANDA) 		3623042000NRG24210320241616819 21/03/2024 Krishna 3623042WL090435 Krishna 00462 UCBA0003174 491 491 Processed 13/04/2024 2943074612 MR BADAVATHU KRISHNA STATE BANK OF INDIA(508548)
350 MIRYALAGUDA TS-23-042-037-001/010156
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618176 21/03/2024 ANJALI 3623042WL090467 ANJALI 00462 UCBA0003174 624 624 Processed 13/04/2024 2943074609 RUPAVATH ANJALI UCO BANK(607066)
SubTotal 5107 5107
351 MIRYALAGUDA TS-23-042-007-008/010098
(VOOTLA PALLI) 		3623042000NRG24210320241618230 21/03/2024 Madhu 3623042WL090477 Madhu 00468 UBIN0549401 701 701 Processed 13/04/2024 2943074408 KUKKALA MADHU UNION BANK OF INDIA(508500)
352 MIRYALAGUDA TS-23-042-007-008/010104
(VOOTLA PALLI) 		3623042000NRG24210320241618232 21/03/2024 Madeena 3623042WL090477 Madeena 00468 UBIN0549401 701 701 Processed 13/04/2024 2943074447 SHAIK MADEENA UNION BANK OF INDIA(508500)
353 MIRYALAGUDA TS-23-042-007-008/010104
(VOOTLA PALLI) 		3623042000NRG24210320241618231 21/03/2024 Maibelli 3623042WL090477 Maibelli 00468 UBIN0549401 701 701 Processed 13/04/2024 2943074469 Maibelli Shaik GENERAL POST OFFICE(607245)
354 MIRYALAGUDA TS-23-042-007-008/010107
(VOOTLA PALLI) 		3623042000NRG24210320241618233 21/03/2024 Saidulu 3623042WL090477 Saidulu 00468 UBIN0549401 701 701 Processed 13/04/2024 2943074467 SHAIK SAIDULU S/O CHAN SAB UNION BANK OF INDIA(508500)
355 MIRYALAGUDA TS-23-042-007-008/010110
(VOOTLA PALLI) 		3623042000NRG24210320241618234 21/03/2024 Jaheda Begam 3623042WL090477 Jaheda Begam 00468 UBIN0549401 701 701 Processed 13/04/2024 2943074452 Ms. SHAIK JUHEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 MIRYALAGUDA TS-23-042-007-008/010386
(VOOTLA PALLI) 		3623042000NRG24210320241618235 21/03/2024 Shameena 3623042WL090477 Shameena 00468 UBIN0549401 701 701 Processed 13/04/2024 2943074415 SHAIK SHAMEENA UNION BANK OF INDIA(508500)
357 MIRYALAGUDA TS-23-042-007-008/010399
(VOOTLA PALLI) 		3623042000NRG24210320241618236 21/03/2024 Jaani Pasha 3623042WL090477 Jaani Pasha 00468 UBIN0549401 701 701 Processed 13/04/2024 2943074401 SHAIK JHONY PASHA UNION BANK OF INDIA(508500)
358 MIRYALAGUDA TS-23-042-007-008/010399
(VOOTLA PALLI) 		3623042000NRG24210320241618237 21/03/2024 Rahimunneesa 3623042WL090477 Rahimunneesa 00468 UBIN0549401 701 701 Processed 13/04/2024 2943074424 SHAIK RAHIMUNESSA UNION BANK OF INDIA(508500)
359 MIRYALAGUDA TS-23-042-007-008/010626
(VOOTLA PALLI) 		3623042000NRG24210320241618239 21/03/2024 Ellamma 3623042WL090477 Ellamma 00468 UBIN0549401 701 701 Processed 13/04/2024 2943074422 PANTHANGI YELLAMMA W/O SOMAIAH UNION BANK OF INDIA(508500)
360 MIRYALAGUDA TS-23-042-007-008/010626
(VOOTLA PALLI) 		3623042000NRG24210320241618238 21/03/2024 Somayya 3623042WL090477 Somayya 00468 UBIN0549401 701 701 Processed 13/04/2024 2943074448 PANTHANGI SOMAIAH S/O SEETHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
361 MIRYALAGUDA TS-23-042-007-008/010629
(VOOTLA PALLI) 		3623042000NRG24210320241618240 21/03/2024 Lakshmma 3623042WL090477 Lakshmma 00468 UBIN0549401 701 701 Processed 13/04/2024 2943074451 PATHANGI. LAKSHMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
362 MIRYALAGUDA TS-23-042-007-008/010630
(VOOTLA PALLI) 		3623042000NRG24210320241618242 21/03/2024 Jaanamma 3623042WL090477 Jaanamma 00468 UBIN0549401 701 701 Processed 13/04/2024 2943074425 ALDAS JANAMMA UNION BANK OF INDIA(508500)
363 MIRYALAGUDA TS-23-042-007-008/010630
(VOOTLA PALLI) 		3623042000NRG24210320241618241 21/03/2024 Vemkanna 3623042WL090477 Vemkanna 00468 UBIN0549401 701 701 Processed 13/04/2024 2943074468 ALDAS VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
364 MIRYALAGUDA TS-23-042-007-008/010636
(VOOTLA PALLI) 		3623042000NRG24210320241618243 21/03/2024 Saidulu 3623042WL090477 Saidulu 00468 UBIN0549401 701 701 Processed 13/04/2024 2943074303 KOMMU SAIDULU UNION BANK OF INDIA(508500)
365 MIRYALAGUDA TS-23-042-007-008/010637
(VOOTLA PALLI) 		3623042000NRG24210320241618244 21/03/2024 Naremdar 3623042WL090477 Naremdar 00468 UBIN0549401 701 701 Processed 13/04/2024 2943074454 Naremdar Bomgaraala GENERAL POST OFFICE(607245)
366 MIRYALAGUDA TS-23-042-007-008/010637
(VOOTLA PALLI) 		3623042000NRG24210320241618246 21/03/2024 PALADUGU SRILATHA 3623042WL090477 PALADUGU SRILATHA 00468 UBIN0549401 701 701 Processed 13/04/2024 2943074455 BONGARALA SRILATHA UNION BANK OF INDIA(508500)
367 MIRYALAGUDA TS-23-042-007-008/010637
(VOOTLA PALLI) 		3623042000NRG24210320241618245 21/03/2024 Raamulamma 3623042WL090477 Raamulamma 00468 UBIN0549401 701 701 Processed 13/04/2024 2943074449 BONGARALA RAMULAMMA W/O CHINA VENKAIAH UNION BANK OF INDIA(508500)
368 MIRYALAGUDA TS-23-042-007-008/010648
(VOOTLA PALLI) 		3623042000NRG24210320241618247 21/03/2024 Vemkanna 3623042WL090477 Vemkanna 00468 UBIN0549401 468 468 Rejected 16/04/2024 2943074402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 MIRYALAGUDA TS-23-042-007-008/010682
(VOOTLA PALLI) 		3623042000NRG24210320241618248 21/03/2024 Paatima 3623042WL090477 Paatima 00468 UBIN0549401 468 468 Processed 13/04/2024 2943074413 SHAIK FATHIMA BEGUM W/O RANJU UNION BANK OF INDIA(508500)
370 MIRYALAGUDA TS-23-042-007-008/010817
(VOOTLA PALLI) 		3623042000NRG24210320241618249 21/03/2024 Jaanipaashaa 3623042WL090477 Jaanipaashaa 00468 UBIN0549401 701 701 Processed 13/04/2024 2943074446 SHAIK JANEEPASHA UNION BANK OF INDIA(508500)
371 MIRYALAGUDA TS-23-042-007-008/010817
(VOOTLA PALLI) 		3623042000NRG24210320241618250 21/03/2024 Mahaboobi 3623042WL090477 Mahaboobi 00468 UBIN0549401 701 701 Processed 13/04/2024 2943074453 SHAIK MEEYBUBBI UNION BANK OF INDIA(508500)
372 MIRYALAGUDA TS-23-042-007-008/010821
(VOOTLA PALLI) 		3623042000NRG24210320241618252 21/03/2024 Elamamcamma 3623042WL090477 Elamamcamma 00468 UBIN0549401 701 701 Processed 13/04/2024 2943074392 GAJJI YELA MANCHAMMA UNION BANK OF INDIA(508500)
373 MIRYALAGUDA TS-23-042-007-008/010821
(VOOTLA PALLI) 		3623042000NRG24210320241618251 21/03/2024 Vemkanna 3623042WL090477 Vemkanna 00468 UBIN0549401 701 701 Processed 13/04/2024 2943074393 GAJJI VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
374 MIRYALAGUDA TS-23-042-007-008/010828
(VOOTLA PALLI) 		3623042000NRG24210320241618253 21/03/2024 SANDYA 3623042WL090477 SANDYA 00468 UBIN0549401 701 701 Processed 13/04/2024 2943074426 SIRIMALLY SANDHYA UNION BANK OF INDIA(508500)
375 MIRYALAGUDA TS-23-042-007-008/010829
(VOOTLA PALLI) 		3623042000NRG24210320241618255 21/03/2024 Raphiyaa 3623042WL090477 Raphiyaa 00468 UBIN0549401 701 701 Processed 13/04/2024 2943074423 SHAIK RAFIYA UNION BANK OF INDIA(508500)
376 MIRYALAGUDA TS-23-042-007-008/010829
(VOOTLA PALLI) 		3623042000NRG24210320241618254 21/03/2024 Usmaan 3623042WL090477 Usmaan 00468 UBIN0549401 701 701 Processed 13/04/2024 2943074421 SHAIK USMAN UNION BANK OF INDIA(508500)
377 MIRYALAGUDA TS-23-042-007-008/010831
(VOOTLA PALLI) 		3623042000NRG24210320241618257 21/03/2024 Phakeera 3623042WL090477 Phakeera 00468 UBIN0549401 468 468 Processed 13/04/2024 2943074414 SHAIK PAKEERA UNION BANK OF INDIA(508500)
378 MIRYALAGUDA TS-23-042-007-008/010831
(VOOTLA PALLI) 		3623042000NRG24210320241618256 21/03/2024 SAMINA 3623042WL090477 SAMINA 00468 UBIN0549401 701 701 Processed 13/04/2024 2943074470 SHAIK SAMINA UNION BANK OF INDIA(508500)
379 MIRYALAGUDA TS-23-042-007-008/010948
(VOOTLA PALLI) 		3623042000NRG24210320241618258 21/03/2024 ramu 3623042WL090477 ramu 00468 UBIN0549401 701 701 Processed 13/04/2024 2943074818 KUKKALA RAMU UNION BANK OF INDIA(508500)
380 MIRYALAGUDA TS-23-042-007-008/011076
(VOOTLA PALLI) 		3623042000NRG24210320241618259 21/03/2024 Swathi 3623042WL090477 Swathi 00468 UBIN0549401 701 701 Processed 13/04/2024 2943074471 Konda Swathi FINO PAYMENTS BANK LTD(608001)
381 MIRYALAGUDA TS-23-042-007-008/11097
(VOOTLA PALLI) 		3623042000NRG24210320241618260 21/03/2024 SHAIK KASIM BHI 3623042WL090477 SHAIK KASIM BHI 00468 UBIN0549401 701 701 Processed 13/04/2024 2943074450 Shaik Kasim Bhi FINO PAYMENTS BANK LTD(608001)
382 MIRYALAGUDA TS-23-042-008-009/010105
(TAKKELLAPAHAD) 		3623042000NRG24210320241611712 21/03/2024 Achhayya 3623042WL090223 Achhayya 00468 UBIN0549401 592 592 Processed 13/04/2024 2943074286 CHINA ACHAIAH GUDUGUNTLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
383 MIRYALAGUDA TS-23-042-008-009/010147
(TAKKELLAPAHAD) 		3623042000NRG24210320241611716 21/03/2024 Vemkatamma 3623042WL090223 Vemkatamma 00468 UBIN0549401 986 986 Processed 13/04/2024 2943074420 GUNPULA VENKATAMMA UNION BANK OF INDIA(508500)
384 MIRYALAGUDA TS-23-042-008-009/010268
(TAKKELLAPAHAD) 		3623042000NRG24210320241611722 21/03/2024 ANJAIAH 3623042WL090223 ANJAIAH 00468 UBIN0549401 394 394 Processed 14/04/2024 2943074287 KONDEBOINA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
385 MIRYALAGUDA TS-23-042-008-009/010286
(TAKKELLAPAHAD) 		3623042000NRG24210320241611729 21/03/2024 Saidamma 3623042WL090223 Saidamma 00468 UBIN0549401 986 986 Processed 13/04/2024 2943074419 GUNDU SAIDAMMA UNION BANK OF INDIA(508500)
386 MIRYALAGUDA TS-23-042-008-009/010318
(TAKKELLAPAHAD) 		3623042000NRG24210320241611730 21/03/2024 Vemkanna 3623042WL090223 Vemkanna 00468 UBIN0549401 197 197 Processed 13/04/2024 2943074418 VENKANNA GUNDU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
387 MIRYALAGUDA TS-23-042-008-009/010389
(TAKKELLAPAHAD) 		3623042000NRG24210320241611733 21/03/2024 Limgayya 3623042WL090223 Limgayya 00468 UBIN0549401 986 986 Processed 14/04/2024 2943074288 MARRI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
388 MIRYALAGUDA TS-23-042-008-009/010870
(TAKKELLAPAHAD) 		3623042000NRG24210320241611755 21/03/2024 SAIDABABU 3623042WL090223 SAIDABABU 00468 UBIN0549401 986 986 Processed 13/04/2024 2943074456 MRS NARAGANI SAIDABABU STATE BANK OF INDIA(508548)
389 MIRYALAGUDA TS-23-042-046-001/010040
(TAKKELLAPAHAD THANDA) 		3623042000NRG24210320241611377 21/03/2024 Kanakamma 3623042WL090206 Kanakamma 00468 UBIN0549401 1088 1088 Processed 14/04/2024 2943074320 BHUKYA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27247 27247
390 MIRYALAGUDA TS-23-042-023-001/020061
(WATER TANK THANDA) 		3623042000NRG24210320241609650 21/03/2024 Laalya 3623042WL090086 Laalya 00468 UBIN0556696 690 690 Processed 13/04/2024 2943074394 MR DHANAVATH LALYA SO BHEEKYA STATE BANK OF INDIA(508548)
391 MIRYALAGUDA TS-23-042-026-001/040006
(BOTIGANI THANDA) 		3623042000NRG24210320241616710 21/03/2024 SHIVA 3623042WL090435 SHIVA 00468 UBIN0556696 480 480 Processed 14/04/2024 2943074601 NUNAVATH SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
392 MIRYALAGUDA TS-23-042-026-001/040047
(BOTIGANI THANDA) 		3623042000NRG24210320241616731 21/03/2024 Jammi 3623042WL090435 Jammi 00468 UBIN0556696 480 480 Processed 13/04/2024 2943074433 BANOTHU JAMMA UCO BANK(607066)
393 MIRYALAGUDA TS-23-042-026-001/040067
(BOTIGANI THANDA) 		3623042000NRG24210320241616739 21/03/2024 Balaji 3623042WL090435 Balaji 00468 UBIN0556696 320 320 Processed 13/04/2024 2943074441 BANOTHU BALAJI FINO PAYMENTS BANK LTD(608001)
394 MIRYALAGUDA TS-23-042-026-001/040078
(BOTIGANI THANDA) 		3623042000NRG24210320241616747 21/03/2024 Iri 3623042WL090435 Iri 00468 UBIN0556696 513 513 Processed 13/04/2024 2943074444 BANOTHU VEERAMMA UNION BANK OF INDIA(508500)
395 MIRYALAGUDA TS-23-042-026-001/040131
(BOTIGANI THANDA) 		3623042000NRG24210320241616761 21/03/2024 Pulyi 3623042WL090435 Pulyi 00468 UBIN0556696 513 513 Processed 13/04/2024 2943074435 PULYA DHARAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
396 MIRYALAGUDA TS-23-042-026-001/040143
(BOTIGANI THANDA) 		3623042000NRG24210320241616766 21/03/2024 Papi 3623042WL090435 Papi 00468 UBIN0556696 513 513 Processed 13/04/2024 2943074431 DHARAVATH . PAPA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
397 MIRYALAGUDA TS-23-042-026-001/040154
(BOTIGANI THANDA) 		3623042000NRG24210320241616777 21/03/2024 Ussen 3623042WL090435 Ussen 00468 UBIN0556696 513 513 Processed 13/04/2024 2943074603 BANOTHU HUSSAIN UNION BANK OF INDIA(508500)
398 MIRYALAGUDA TS-23-042-026-001/040157
(BOTIGANI THANDA) 		3623042000NRG24210320241616780 21/03/2024 NAGAMANI 3623042WL090435 NAGAMANI 00468 UBIN0556696 86 86 Processed 13/04/2024 2943074475 BANOTHU NAGAMANI UNION BANK OF INDIA(508500)
399 MIRYALAGUDA TS-23-042-026-001/040161
(BOTIGANI THANDA) 		3623042000NRG24210320241616784 21/03/2024 Hanmamtu 3623042WL090435 Hanmamtu 00468 UBIN0556696 257 257 Processed 13/04/2024 2943074428 HANMANTHU BANOTHU BANK OF BARODA(606985)
400 MIRYALAGUDA TS-23-042-026-001/040172
(BOTIGANI THANDA) 		3623042000NRG24210320241616791 21/03/2024 Husseni 3623042WL090435 Husseni 00468 UBIN0556696 314 314 Processed 13/04/2024 2943074481 MRS BANOTHU HUSSENI STATE BANK OF INDIA(508548)
401 MIRYALAGUDA TS-23-042-026-001/040173
(BOTIGANI THANDA) 		3623042000NRG24210320241616792 21/03/2024 Jani 3623042WL090435 Jani 00468 UBIN0556696 393 393 Processed 13/04/2024 2943074436 BHANOTHU JANAKI UNION BANK OF INDIA(508500)
402 MIRYALAGUDA TS-23-042-026-001/040190
(BOTIGANI THANDA) 		3623042000NRG24210320241616801 21/03/2024 Lachma 3623042WL090435 Lachma 00468 UBIN0556696 393 393 Processed 13/04/2024 2943074604 BANOTHU LAKSHMA UCO BANK(607066)
403 MIRYALAGUDA TS-23-042-026-001/040198
(BOTIGANI THANDA) 		3623042000NRG24210320241616807 21/03/2024 Janaki 3623042WL090435 Janaki 00468 UBIN0556696 472 472 Processed 13/04/2024 2943074429 BANOTHU JANAKI UNION BANK OF INDIA(508500)
404 MIRYALAGUDA TS-23-042-026-001/040212
(BOTIGANI THANDA) 		3623042000NRG24210320241616812 21/03/2024 Sakru 3623042WL090435 Sakru 00468 UBIN0556696 393 393 Processed 13/04/2024 2943074602 MR BADAVATHU SAKRU STATE BANK OF INDIA(508548)
405 MIRYALAGUDA TS-23-042-026-001/040244
(BOTIGANI THANDA) 		3623042000NRG24210320241616822 21/03/2024 ARUNA 3623042WL090435 ARUNA 00468 UBIN0556696 504 504 Processed 13/04/2024 2943074488 BANAVATH ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 MIRYALAGUDA TS-23-042-026-001/040249
(BOTIGANI THANDA) 		3623042000NRG24210320241616826 21/03/2024 LAKSHMI 3623042WL090435 LAKSHMI 00468 UBIN0556696 504 504 Processed 13/04/2024 2943074483 BADAVATH LAKSHMI UNION BANK OF INDIA(508500)
407 MIRYALAGUDA TS-23-042-026-001/040254
(BOTIGANI THANDA) 		3623042000NRG24210320241616828 21/03/2024 Sharada 3623042WL090435 Sharada 00468 UBIN0556696 420 420 Processed 13/04/2024 2943074478 BADAVATH SHARADHA ICICI BANK LTD(508534)
408 MIRYALAGUDA TS-23-042-029-001/060103
(GOPASAMUDRAM THANDA) 		3623042000NRG24210320241609140 21/03/2024 Husyaa 3623042WL090043 Husyaa 00468 UBIN0556696 167 167 Processed 13/04/2024 2943074560 ISLAVATH HUSHYA UNION BANK OF INDIA(508500)
409 MIRYALAGUDA TS-23-042-037-001/020132
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618207 21/03/2024 nagamma 3623042WL090467 nagamma 00468 UBIN0556696 624 624 Processed 13/04/2024 2943074379 TEJAVATH NAGAMMA UNION BANK OF INDIA(508500)
410 MIRYALAGUDA TS-23-042-038-001/030075
(KURIYA THANDA) 		3623042000NRG24210320241612472 21/03/2024 Limga 3623042WL090252 Limga 00468 UBIN0556696 184 184 Processed 13/04/2024 2943074329 GUGULOTHU LINGA UNION BANK OF INDIA(508500)
411 MIRYALAGUDA TS-23-042-041-001/060034
(OTYA TANDA) 		3623042000NRG24210320241609242 21/03/2024 Nethuri Venkatamma 3623042WL090045 Nethuri Venkatamma 00468 UBIN0556696 520 520 Rejected 16/04/2024 2943074292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9253 9253
412 MIRYALAGUDA TS-23-042-002-002/010006
(ILAPURAM) 		3623042000NRG24210320241617389 21/03/2024 Komati 3623042WL090447 Komati 00468 UBIN0803570 273 273 Processed 13/04/2024 2943074442 TEJAVATH KOMATI BANK OF BARODA(606985)
413 MIRYALAGUDA TS-23-042-002-002/010007
(ILAPURAM) 		3623042000NRG24210320241617391 21/03/2024 Bujji 3623042WL090447 Bujji 00468 UBIN0803570 409 409 Processed 13/04/2024 2943074443 MRS TEJAVATH BUJJI STATE BANK OF INDIA(508548)
414 MIRYALAGUDA TS-23-042-002-002/010007
(ILAPURAM) 		3623042000NRG24210320241617390 21/03/2024 Vemkateswarlu 3623042WL090447 Vemkateswarlu 00468 UBIN0803570 136 136 Processed 13/04/2024 2943074440 VENKATESWARLU TEJAVATH CANARA BANK(508532)
415 MIRYALAGUDA TS-23-042-002-002/010185
(ILAPURAM) 		3623042000NRG24210320241617426 21/03/2024 Shailaja 3623042WL090447 Shailaja 00468 UBIN0803570 273 273 Processed 13/04/2024 2943074600 NUNAVATH SAILAJA ICICI BANK LTD(508534)
416 MIRYALAGUDA TS-23-042-023-001/020050
(WATER TANK THANDA) 		3623042000NRG24210320241609646 21/03/2024 Vaani 3623042WL090086 Vaani 00468 UBIN0803570 828 828 Processed 13/04/2024 2943074432 DHANAVATH VANI CANARA BANK(508532)
417 MIRYALAGUDA TS-23-042-023-001/020089
(WATER TANK THANDA) 		3623042000NRG24210320241609659 21/03/2024 lakshmi 3623042WL090086 lakshmi 00468 UBIN0803570 276 276 Processed 13/04/2024 2943074439 BANAVAT LAXMI UNION BANK OF INDIA(508500)
418 MIRYALAGUDA TS-23-042-026-001/040009
(BOTIGANI THANDA) 		3623042000NRG24210320241616712 21/03/2024 Bodi 3623042WL090435 Bodi 00468 UBIN0803570 320 320 Processed 13/04/2024 2943074477 BANOTHU BODI FINO PAYMENTS BANK LTD(608001)
419 MIRYALAGUDA TS-23-042-026-001/040009
(BOTIGANI THANDA) 		3623042000NRG24210320241616711 21/03/2024 Motilal 3623042WL090435 Motilal 00468 UBIN0803570 80 80 Processed 13/04/2024 2943074476 BANOTHU MOTHILAL FINO PAYMENTS BANK LTD(608001)
420 MIRYALAGUDA TS-23-042-026-001/040014
(BOTIGANI THANDA) 		3623042000NRG24210320241616714 21/03/2024 Rupa 3623042WL090435 Rupa 00468 UBIN0803570 252 252 Processed 13/04/2024 2943074430 MALOTHU. RUPLA . . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
421 MIRYALAGUDA TS-23-042-026-001/040027
(BOTIGANI THANDA) 		3623042000NRG24210320241616723 21/03/2024 Siva 3623042WL090435 Siva 00468 UBIN0803570 480 480 Processed 13/04/2024 2943074437 MR BANOTHU SIVA STATE BANK OF INDIA(508548)
422 MIRYALAGUDA TS-23-042-026-001/040050
(BOTIGANI THANDA) 		3623042000NRG24210320241616734 21/03/2024 Sona 3623042WL090435 Sona 00468 UBIN0803570 240 240 Processed 13/04/2024 2943074489 BANOTHU SONY FINO PAYMENTS BANK LTD(608001)
423 MIRYALAGUDA TS-23-042-026-001/040145
(BOTIGANI THANDA) 		3623042000NRG24210320241616770 21/03/2024 Saidi 3623042WL090435 Saidi 00468 UBIN0803570 491 491 Processed 13/04/2024 2943074486 BADAVATH SAIDAMMA W/O HARJI PUNJAB NATIONAL BANK(508568)
424 MIRYALAGUDA TS-23-042-026-001/040148
(BOTIGANI THANDA) 		3623042000NRG24210320241616771 21/03/2024 Saida 3623042WL090435 Saida 00468 UBIN0803570 428 428 Processed 14/04/2024 2943074438 BANOTHU SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
425 MIRYALAGUDA TS-23-042-026-001/040149
(BOTIGANI THANDA) 		3623042000NRG24210320241616772 21/03/2024 Kamli 3623042WL090435 Kamli 00468 UBIN0803570 513 513 Processed 13/04/2024 2943074482 Kamli Banotu GENERAL POST OFFICE(607245)
426 MIRYALAGUDA TS-23-042-026-001/040150
(BOTIGANI THANDA) 		3623042000NRG24210320241616775 21/03/2024 BADAVATH DURGA VENI 3623042WL090435 BADAVATH DURGA VENI 00468 UBIN0803570 491 491 Processed 13/04/2024 2943074479 BADAVATH DURGA VENI UNION BANK OF INDIA(508500)
427 MIRYALAGUDA TS-23-042-026-001/040155
(BOTIGANI THANDA) 		3623042000NRG24210320241616779 21/03/2024 Chiliki 3623042WL090435 Chiliki 00468 UBIN0803570 428 428 Rejected 16/04/2024 2943074484 A/c Blocked or Frozen
428 MIRYALAGUDA TS-23-042-026-001/040183
(BOTIGANI THANDA) 		3623042000NRG24210320241616794 21/03/2024 Moulali 3623042WL090435 Moulali 00468 UBIN0803570 472 472 Processed 13/04/2024 2943074485 MR BADAVATH MOULALINAYAK STATE BANK OF INDIA(508548)
429 MIRYALAGUDA TS-23-042-026-001/040210
(BOTIGANI THANDA) 		3623042000NRG24210320241616810 21/03/2024 Lakshmi 3623042WL090435 Lakshmi 00468 UBIN0803570 491 491 Processed 13/04/2024 2943074480 MRS LAVURI LAKSHMI STATE BANK OF INDIA(508548)
430 MIRYALAGUDA TS-23-042-026-001/040247
(BOTIGANI THANDA) 		3623042000NRG24210320241616825 21/03/2024 SANDYA 3623042WL090435 SANDYA 00468 UBIN0803570 504 504 Processed 14/04/2024 2943074473 RAMAVATH SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
431 MIRYALAGUDA TS-23-042-026-001/040253
(BOTIGANI THANDA) 		3623042000NRG24210320241616827 21/03/2024 MURALI 3623042WL090435 MURALI 00468 UBIN0803570 420 420 Processed 13/04/2024 2943074474 RAMAVATH MURALI FINO PAYMENTS BANK LTD(608001)
432 MIRYALAGUDA TS-23-042-026-001/40257
(BOTIGANI THANDA) 		3623042000NRG24210320241616831 21/03/2024 SUNITHA 3623042WL090435 SUNITHA 00468 UBIN0803570 504 504 Processed 13/04/2024 2943074487 BODA SUNITYA ICICI BANK LTD(508534)
433 MIRYALAGUDA TS-23-042-037-001/020028
(KUNTAKINDI THANDA) 		3623042000NRG24210320241618185 21/03/2024 Raaji 3623042WL090467 Raaji 00468 UBIN0803570 499 499 Processed 13/04/2024 2943074548 DHARAVATH RAJI ICICI BANK LTD(508534)
434 MIRYALAGUDA TS-23-042-041-001/050231
(OTYA TANDA) 		3623042000NRG24210320241609183 21/03/2024 MALOTHU SOURI 3623042WL090045 MALOTHU SOURI 00468 UBIN0803570 780 780 Processed 13/04/2024 2943074445 MALOTHU SOURI UNION BANK OF INDIA(508500)
SubTotal 9588 9588
435 MIRYALAGUDA TS-23-042-002-002/010027
(ILAPURAM) 		3623042000NRG24210320241617399 21/03/2024 dipla 3623042WL090447 dipla 00468 UBIN0817872 682 682 Processed 13/04/2024 2943074545 BANAVATH DEEPLA UNION BANK OF INDIA(508500)
436 MIRYALAGUDA TS-23-042-002-002/010027
(ILAPURAM) 		3623042000NRG24210320241617400 21/03/2024 Vimala 3623042WL090447 Vimala 00468 UBIN0817872 682 682 Processed 14/04/2024 2943074554 BANAVATH VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
437 MIRYALAGUDA TS-23-042-002-002/010066
(ILAPURAM) 		3623042000NRG24210320241617407 21/03/2024 Sunita 3623042WL090447 Sunita 00468 UBIN0817872 682 682 Processed 13/04/2024 2943074553 BANAVATH SUNITHA UNION BANK OF INDIA(508500)
438 MIRYALAGUDA TS-23-042-002-002/010088
(ILAPURAM) 		3623042000NRG24210320241617409 21/03/2024 Saroja 3623042WL090447 Saroja 00468 UBIN0817872 409 409 Processed 13/04/2024 2943074562 BANAVATH SAROJA ICICI BANK LTD(508534)
439 MIRYALAGUDA TS-23-042-002-002/010147
(ILAPURAM) 		3623042000NRG24210320241617421 21/03/2024 Mallamma 3623042WL090447 Mallamma 00468 UBIN0817872 682 682 Processed 13/04/2024 2943074546 MRS TEJAVATH MALLAMMA STATE BANK OF INDIA(508548)
440 MIRYALAGUDA TS-23-042-002-002/010155
(ILAPURAM) 		3623042000NRG24210320241617423 21/03/2024 Sushila 3623042WL090447 Sushila 00468 UBIN0817872 136 136 Processed 13/04/2024 2943074552 TEJAVATH SUSEELA CANARA BANK(508532)
441 MIRYALAGUDA TS-23-042-002-002/010204
(ILAPURAM) 		3623042000NRG24210320241617429 21/03/2024 Padma 3623042WL090447 Padma 00468 UBIN0817872 545 545 Processed 13/04/2024 2943074550 KUNTIGORLA PADMA UNION BANK OF INDIA(508500)
442 MIRYALAGUDA TS-23-042-002-002/010239
(ILAPURAM) 		3623042000NRG24210320241617431 21/03/2024 Bujji 3623042WL090447 Bujji 00468 UBIN0817872 682 682 Processed 13/04/2024 2943074557 TEJAVATH BUJJAMMA UNION BANK OF INDIA(508500)
443 MIRYALAGUDA TS-23-042-002-002/010288
(ILAPURAM) 		3623042000NRG24210320241617436 21/03/2024 Sita 3623042WL090447 Sita 00468 UBIN0817872 682 682 Processed 13/04/2024 2943074549 BANAVATH SEETHA CANARA BANK(508532)
444 MIRYALAGUDA TS-23-042-002-002/010352
(ILAPURAM) 		3623042000NRG24210320241617438 21/03/2024 nagamma 3623042WL090447 nagamma 00468 UBIN0817872 682 682 Processed 13/04/2024 2943074591 BANAVATH NAGAMMA UNION BANK OF INDIA(508500)
445 MIRYALAGUDA TS-23-042-002-002/010386
(ILAPURAM) 		3623042000NRG24210320241617447 21/03/2024 Kota 3623042WL090447 Kota 00468 UBIN0817872 409 409 Processed 13/04/2024 2943074561 B KOTA UNION BANK OF INDIA(508500)
446 MIRYALAGUDA TS-23-042-002-002/010388
(ILAPURAM) 		3623042000NRG24210320241617449 21/03/2024 PRAMILA 3623042WL090447 PRAMILA 00468 UBIN0817872 409 409 Processed 13/04/2024 2943074558 N PRAMEELA UNION BANK OF INDIA(508500)
447 MIRYALAGUDA TS-23-042-002-002/010411
(ILAPURAM) 		3623042000NRG24210320241617456 21/03/2024 KAMALA 3623042WL090447 KAMALA 00468 UBIN0817872 682 682 Processed 13/04/2024 2943074556 TEJAVATH KAMALA UNION BANK OF INDIA(508500)
448 MIRYALAGUDA TS-23-042-002-002/010448
(ILAPURAM) 		3623042000NRG24210320241617461 21/03/2024 Swapna 3623042WL090447 Swapna 00468 UBIN0817872 682 682 Processed 13/04/2024 2943074559 BANAVATH SWAPNA UNION BANK OF INDIA(508500)
449 MIRYALAGUDA TS-23-042-026-001/010257
(BOTIGANI THANDA) 		3623042000NRG24210320241616704 21/03/2024 Sunitha 3623042WL090435 Sunitha 00468 UBIN0817872 480 480 Processed 13/04/2024 2943074555 DOMMETI SUNITHA UNION BANK OF INDIA(508500)
450 MIRYALAGUDA TS-23-042-026-001/040021
(BOTIGANI THANDA) 		3623042000NRG24210320241616719 21/03/2024 Chittemma 3623042WL090435 Chittemma 00468 UBIN0817872 480 480 Processed 13/04/2024 2943074599 BANOTHU CHITTEMMA FINO PAYMENTS BANK LTD(608001)
451 MIRYALAGUDA TS-23-042-026-001/040050
(BOTIGANI THANDA) 		3623042000NRG24210320241616733 21/03/2024 Saida 3623042WL090435 Saida 00468 UBIN0817872 240 240 Processed 13/04/2024 2943074434 BANOTHU SAIDA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
452 MIRYALAGUDA TS-23-042-026-001/040201
(BOTIGANI THANDA) 		3623042000NRG24210320241616809 21/03/2024 Shailaja 3623042WL090435 Shailaja 00468 UBIN0817872 491 491 Processed 13/04/2024 2943074551 BANDA SHAILAJA UNION BANK OF INDIA(508500)
453 MIRYALAGUDA TS-23-042-029-001/060159
(GOPASAMUDRAM THANDA) 		3623042000NRG24210320241609147 21/03/2024 chiniya 3623042WL090043 chiniya 00468 UBIN0817872 668 668 Processed 13/04/2024 2943074547 MR DHANAVATH CHINIYA STATE BANK OF INDIA(508548)
SubTotal 10405 10405
454 MIRYALAGUDA TS-23-042-038-001/030063
(KURIYA THANDA) 		3623042000NRG24210320241612469 21/03/2024 DASU 3623042WL090252 DASU 00684 APGV0006243 921 921 Processed 13/04/2024 2943074306 MR NUNAVATH DASU STATE BANK OF INDIA(508548)
455 MIRYALAGUDA TS-23-042-041-001/060072
(OTYA TANDA) 		3623042000NRG24210320241609254 21/03/2024 Chennu Linga Reddy 3623042WL090045 Chennu Linga Reddy 00684 APGV0006243 780 780 Processed 13/04/2024 2943074295 CHENNU LINGA REDDY UNION BANK OF INDIA(508500)
SubTotal 1701 1701
456 MIRYALAGUDA TS-23-042-026-001/040072
(BOTIGANI THANDA) 		3623042000NRG24210320241616743 21/03/2024 Lakshmi 3623042WL090435 Lakshmi 00684 APGV0006282 480 480 Processed 13/04/2024 2943074311 Mrs. DHARAVATHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 MIRYALAGUDA TS-23-042-041-001/050326
(OTYA TANDA) 		3623042000NRG24210320241609224 21/03/2024 Maloth Raju 3623042WL090045 Maloth Raju 00684 APGV0006282 650 650 Processed 13/04/2024 2943074325 Mr. MALOTHU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1130 1130
458 MIRYALAGUDA TS-23-042-041-001/050174
(OTYA TANDA) 		3623042000NRG24210320241609162 21/03/2024 Donda Renuka 3623042WL090045 Donda Renuka 00684 APGV0006286 650 650 Processed 13/04/2024 2943074822 Mrs. DONDA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 650 650
459 MIRYALAGUDA TS-23-042-041-001/060032
(OTYA TANDA) 		3623042000NRG24210320241609241 21/03/2024 Saritha 3623042WL090045 Saritha 00684 APGV0006292 520 520 Processed 13/04/2024 2943074294 Mrs. DHARAVATH SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 520 520
460 MIRYALAGUDA TS-23-042-028-001/080179
(DUBBA THANDA) 		3623042000NRG24210320241617989 21/03/2024 Rajeswari 3623042WL090458 Rajeswari 00684 APGV0006306 161 161 Processed 13/04/2024 2943074341 Mr. RAMAVATH RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 161 161
461 MIRYALAGUDA TS-23-042-008-009/010284
(TAKKELLAPAHAD) 		3623042000NRG24210320241611728 21/03/2024 Govindamma 3623042WL090223 Govindamma 00685 TSAB0023010 789 789 Processed 14/04/2024 2943074571 BURA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 MIRYALAGUDA TS-23-042-026-001/040024
(BOTIGANI THANDA) 		3623042000NRG24210320241616720 21/03/2024 Sreenu 3623042WL090435 Sreenu 00685 TSAB0023010 480 480 Processed 13/04/2024 2943074568 SRINU BODA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
463 MIRYALAGUDA TS-23-042-026-001/040073
(BOTIGANI THANDA) 		3623042000NRG24210320241616744 21/03/2024 Hanma 3623042WL090435 Hanma 00685 TSAB0023010 428 428 Processed 13/04/2024 2943074570 HANMA BANOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
464 MIRYALAGUDA TS-23-042-026-001/040158
(BOTIGANI THANDA) 		3623042000NRG24210320241616781 21/03/2024 Usseni 3623042WL090435 Usseni 00685 TSAB0023010 342 342 Processed 13/04/2024 2943074567 BANOTHU HUSSENI FINO PAYMENTS BANK LTD(608001)
465 MIRYALAGUDA TS-23-042-026-001/040159
(BOTIGANI THANDA) 		3623042000NRG24210320241616782 21/03/2024 Suramma 3623042WL090435 Suramma 00685 TSAB0023010 513 513 Processed 13/04/2024 2943074569 SURAMMA RAMAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
466 MIRYALAGUDA TS-23-042-041-001/050327
(OTYA TANDA) 		3623042000NRG24210320241609225 21/03/2024 Ravi 3623042WL090045 Ravi 00685 TSAB0023010 780 780 Processed 13/04/2024 2943074566 MALOTHU RAVI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 3332 3332
467 MIRYALAGUDA TS-23-042-028-001/080054
(DUBBA THANDA) 		3623042000NRG24210320241617979 21/03/2024 Taarya 3623042WL090458 Taarya 00685 TSAB0023021 322 322 Processed 13/04/2024 2943074572 DHANAVATH THARYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 322 322
468 MIRYALAGUDA TS-23-042-024-001/060341
(AVANTHI PURAM) 		3623042000NRG24210320241613201 21/03/2024 Kavitha 3623042WL090287 Kavitha 00688 FINO0000001 873 873 Processed 13/04/2024 2943074565 GAJJI KAVITHA FINO PAYMENTS BANK LTD(608001)
SubTotal 873 873
469 MIRYALAGUDA TS-23-042-008-009/010397
(TAKKELLAPAHAD) 		3623042000NRG24210320241611735 21/03/2024 Naagayya 3623042WL090223 Naagayya 00691 IPOS0000001 592 592 Processed 14/04/2024 2943074598 ELAKA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
470 MIRYALAGUDA TS-23-042-026-001/040128
(BOTIGANI THANDA) 		3623042000NRG24210320241616759 21/03/2024 Lakshmi 3623042WL090435 Lakshmi 00691 IPOS0000001 327 327 Processed 14/04/2024 2943074536 DHARAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
471 MIRYALAGUDA TS-23-042-026-001/040128
(BOTIGANI THANDA) 		3623042000NRG24210320241616758 21/03/2024 Suresh 3623042WL090435 Suresh 00691 IPOS0000001 491 491 Processed 14/04/2024 2943074535 DHARAVATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
472 MIRYALAGUDA TS-23-042-026-001/040132
(BOTIGANI THANDA) 		3623042000NRG24210320241616763 21/03/2024 Lalu 3623042WL090435 Lalu 00691 IPOS0000001 491 491 Processed 14/04/2024 2943074537 DHARAVATHU LALU INDIA POST PAYMENTS BANK LIMITED(508528)
473 MIRYALAGUDA TS-23-042-026-001/040220
(BOTIGANI THANDA) 		3623042000NRG24210320241616816 21/03/2024 Maheshwari 3623042WL090435 Maheshwari 00691 IPOS0000001 491 491 Processed 14/04/2024 2943074539 BANDA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
474 MIRYALAGUDA TS-23-042-026-001/040246
(BOTIGANI THANDA) 		3623042000NRG24210320241616823 21/03/2024 ROJA 3623042WL090435 ROJA 00691 IPOS0000001 504 504 Processed 14/04/2024 2943074538 RAMAVATH ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
475 MIRYALAGUDA TS-23-042-028-001/080055
(DUBBA THANDA) 		3623042000NRG24210320241617980 21/03/2024 Mamgti 3623042WL090458 Mamgti 00691 IPOS0000001 483 483 Processed 14/04/2024 2943074501 Mamgti INDIA POST PAYMENTS BANK LIMITED(508528)
476 MIRYALAGUDA TS-23-042-028-001/080064
(DUBBA THANDA) 		3623042000NRG24210320241617982 21/03/2024 Swaami 3623042WL090458 Swaami 00691 IPOS0000001 161 161 Processed 14/04/2024 2943074515 DHARAVATH SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
477 MIRYALAGUDA TS-23-042-028-001/080073
(DUBBA THANDA) 		3623042000NRG24210320241617984 21/03/2024 Swapna 3623042WL090458 Swapna 00691 IPOS0000001 403 403 Processed 14/04/2024 2943074519 ESLAVATH SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
478 MIRYALAGUDA TS-23-042-028-001/080076
(DUBBA THANDA) 		3623042000NRG24210320241617985 21/03/2024 Mamgamma 3623042WL090458 Mamgamma 00691 IPOS0000001 403 403 Processed 14/04/2024 2943074517 DARAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 MIRYALAGUDA TS-23-042-029-001/060021
(GOPASAMUDRAM THANDA) 		3623042000NRG24210320241609135 21/03/2024 Haryaa 3623042WL090043 Haryaa 00691 IPOS0000001 668 668 Processed 14/04/2024 2943074533 AJMEERA HARYA INDIA POST PAYMENTS BANK LIMITED(508528)
480 MIRYALAGUDA TS-23-042-038-001/010122
(KURIYA THANDA) 		3623042000NRG24210320241612449 21/03/2024 Baasha 3623042WL090252 Baasha 00691 IPOS0000001 736 736 Processed 14/04/2024 2943074491 Baasha INDIA POST PAYMENTS BANK LIMITED(508528)
481 MIRYALAGUDA TS-23-042-038-001/010126
(KURIYA THANDA) 		3623042000NRG24210320241612452 21/03/2024 PURI 3623042WL090252 PURI 00691 IPOS0000001 736 736 Processed 14/04/2024 2943074597 PURI INDIA POST PAYMENTS BANK LIMITED(508528)
482 MIRYALAGUDA TS-23-042-038-001/030033
(KURIYA THANDA) 		3623042000NRG24210320241612464 21/03/2024 Kokyaa 3623042WL090252 Kokyaa 00691 IPOS0000001 921 921 Processed 13/04/2024 2943074490 DHANVATH KOKYA CANARA BANK(508532)
483 MIRYALAGUDA TS-23-042-041-001/050172
(OTYA TANDA) 		3623042000NRG24210320241609160 21/03/2024 Saritha 3623042WL090045 Saritha 00691 IPOS0000001 780 780 Processed 13/04/2024 2943074514 Saritha putta GENERAL POST OFFICE(607245)
484 MIRYALAGUDA TS-23-042-041-001/050177
(OTYA TANDA) 		3623042000NRG24210320241609165 21/03/2024 ANTHATI SWETHA 3623042WL090045 ANTHATI SWETHA 00691 IPOS0000001 260 260 Processed 13/04/2024 2943074495 ANTHATI SWETHA BANK OF BARODA(606985)
485 MIRYALAGUDA TS-23-042-041-001/050177
(OTYA TANDA) 		3623042000NRG24210320241609164 21/03/2024 Vemkatamma 3623042WL090045 Vemkatamma 00691 IPOS0000001 780 780 Rejected 16/04/2024 2943074494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 MIRYALAGUDA TS-23-042-041-001/050179
(OTYA TANDA) 		3623042000NRG24210320241609167 21/03/2024 Cukkamma 3623042WL090045 Cukkamma 00691 IPOS0000001 780 780 Processed 14/04/2024 2943074512 PITTALA CHUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 MIRYALAGUDA TS-23-042-041-001/050179
(OTYA TANDA) 		3623042000NRG24210320241609166 21/03/2024 Raamulu 3623042WL090045 Raamulu 00691 IPOS0000001 780 780 Processed 14/04/2024 2943074510 Raamulu INDIA POST PAYMENTS BANK LIMITED(508528)
488 MIRYALAGUDA TS-23-042-041-001/050193
(OTYA TANDA) 		3623042000NRG24210320241609171 21/03/2024 Katikarla Santosh 3623042WL090045 Katikarla Santosh 00691 IPOS0000001 780 780 Processed 13/04/2024 2943074523 KATIKARLA SANTOSH BANK OF BARODA(606985)
489 MIRYALAGUDA TS-23-042-041-001/050193
(OTYA TANDA) 		3623042000NRG24210320241609169 21/03/2024 Kotamma 3623042WL090045 Kotamma 00691 IPOS0000001 260 260 Processed 14/04/2024 2943074524 KATIKARLA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 MIRYALAGUDA TS-23-042-041-001/050193
(OTYA TANDA) 		3623042000NRG24210320241609168 21/03/2024 Sreenivaas 3623042WL090045 Sreenivaas 00691 IPOS0000001 780 780 Processed 13/04/2024 2943074509 KATIKARLA SRINIVAS BANK OF BARODA(606985)
491 MIRYALAGUDA TS-23-042-041-001/050198
(OTYA TANDA) 		3623042000NRG24210320241609173 21/03/2024 Budige Saidulu 3623042WL090045 Budige Saidulu 00691 IPOS0000001 130 130 Processed 13/04/2024 2943074528 Saidulu Budige GENERAL POST OFFICE(607245)
492 MIRYALAGUDA TS-23-042-041-001/050227
(OTYA TANDA) 		3623042000NRG24210320241609177 21/03/2024 Malothu Gorya 3623042WL090045 Malothu Gorya 00691 IPOS0000001 780 780 Processed 13/04/2024 2943074527 Goryaa Maalotu GENERAL POST OFFICE(607245)
493 MIRYALAGUDA TS-23-042-041-001/050227
(OTYA TANDA) 		3623042000NRG24210320241609179 21/03/2024 Malothu Komaa 3623042WL090045 Malothu Komaa 00691 IPOS0000001 780 780 Processed 13/04/2024 2943074526 Komaa Maalotu GENERAL POST OFFICE(607245)
494 MIRYALAGUDA TS-23-042-041-001/050231
(OTYA TANDA) 		3623042000NRG24210320241609180 21/03/2024 Malothu Biksham 3623042WL090045 Malothu Biksham 00691 IPOS0000001 130 130 Processed 13/04/2024 2943074493 MALOTHU BIKSHAM UNION BANK OF INDIA(508500)
495 MIRYALAGUDA TS-23-042-041-001/050231
(OTYA TANDA) 		3623042000NRG24210320241609181 21/03/2024 Malothu Ravi 3623042WL090045 Malothu Ravi 00691 IPOS0000001 780 780 Processed 14/04/2024 2943074530 MALOTHU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
496 MIRYALAGUDA TS-23-042-041-001/050231
(OTYA TANDA) 		3623042000NRG24210320241609182 21/03/2024 Malothu Yasru 3623042WL090045 Malothu Yasru 00691 IPOS0000001 130 130 Processed 14/04/2024 2943074531 MALOTHU MASRU INDIA POST PAYMENTS BANK LIMITED(508528)
497 MIRYALAGUDA TS-23-042-041-001/050232
(OTYA TANDA) 		3623042000NRG24210320241609184 21/03/2024 Mandhya 3623042WL090045 Mandhya 00691 IPOS0000001 780 780 Processed 14/04/2024 2943074529 MALOTHU MANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
498 MIRYALAGUDA TS-23-042-041-001/050233
(OTYA TANDA) 		3623042000NRG24210320241609360 21/03/2024 Musi mattaiah 3623042WL090052 Musi mattaiah 00691 IPOS0000001 1360 1360 Processed 14/04/2024 2943074594 MUSI MATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
499 MIRYALAGUDA TS-23-042-041-001/050233
(OTYA TANDA) 		3623042000NRG24210320241609361 21/03/2024 Musi Neelamma 3623042WL090052 Musi Neelamma 00691 IPOS0000001 233 233 Processed 14/04/2024 2943074593 MUSI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 MIRYALAGUDA TS-23-042-041-001/050235
(OTYA TANDA) 		3623042000NRG24210320241609190 21/03/2024 Biksham 3623042WL090045 Biksham 00691 IPOS0000001 520 520 Processed 13/04/2024 2943074492 MALOTH BIXAM BANK OF BARODA(606985)
501 MIRYALAGUDA TS-23-042-041-001/050235
(OTYA TANDA) 		3623042000NRG24210320241609191 21/03/2024 DURGA 3623042WL090045 DURGA 00691 IPOS0000001 520 520 Rejected 16/04/2024 2943074534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 MIRYALAGUDA TS-23-042-041-001/050235
(OTYA TANDA) 		3623042000NRG24210320241609188 21/03/2024 Malothu Thavurya 3623042WL090045 Malothu Thavurya 00691 IPOS0000001 780 780 Processed 14/04/2024 2943074520 MALOTHU THAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
503 MIRYALAGUDA TS-23-042-041-001/050238
(OTYA TANDA) 		3623042000NRG24210320241609193 21/03/2024 Malothu Jumma 3623042WL090045 Malothu Jumma 00691 IPOS0000001 780 780 Processed 13/04/2024 2943074525 MRS JUMMA MALOTHU STATE BANK OF INDIA(508548)
504 MIRYALAGUDA TS-23-042-041-001/050249
(OTYA TANDA) 		3623042000NRG24210320241609201 21/03/2024 Malothu Santhi 3623042WL090045 Malothu Santhi 00691 IPOS0000001 650 650 Processed 14/04/2024 2943074506 MALOTHU SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
505 MIRYALAGUDA TS-23-042-041-001/050249
(OTYA TANDA) 		3623042000NRG24210320241609202 21/03/2024 SANTHOSH 3623042WL090045 SANTHOSH 00691 IPOS0000001 260 260 Processed 14/04/2024 2943074505 MALOTHU SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
506 MIRYALAGUDA TS-23-042-041-001/050250
(OTYA TANDA) 		3623042000NRG24210320241609203 21/03/2024 Kondaiah 3623042WL090045 Kondaiah 00691 IPOS0000001 780 780 Processed 14/04/2024 2943074502 MALOTHU KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
507 MIRYALAGUDA TS-23-042-041-001/050252
(OTYA TANDA) 		3623042000NRG24210320241609206 21/03/2024 Kotayya 3623042WL090045 Kotayya 00691 IPOS0000001 780 780 Processed 14/04/2024 2943074508 Kotayya INDIA POST PAYMENTS BANK LIMITED(508528)
508 MIRYALAGUDA TS-23-042-041-001/050252
(OTYA TANDA) 		3623042000NRG24210320241609208 21/03/2024 Malothu Rambabu 3623042WL090045 Malothu Rambabu 00691 IPOS0000001 390 390 Processed 14/04/2024 2943074507 MALOTHU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
509 MIRYALAGUDA TS-23-042-041-001/050254
(OTYA TANDA) 		3623042000NRG24210320241609213 21/03/2024 Bujji 3623042WL090045 Bujji 00691 IPOS0000001 650 650 Processed 14/04/2024 2943074503 Bujji INDIA POST PAYMENTS BANK LIMITED(508528)
510 MIRYALAGUDA TS-23-042-041-001/050254
(OTYA TANDA) 		3623042000NRG24210320241609212 21/03/2024 Jaan 3623042WL090045 Jaan 00691 IPOS0000001 260 260 Processed 14/04/2024 2943074504 MALOTHU JANU INDIA POST PAYMENTS BANK LIMITED(508528)
511 MIRYALAGUDA TS-23-042-041-001/050296
(OTYA TANDA) 		3623042000NRG24210320241609221 21/03/2024 Naagalakshmi 3623042WL090045 Naagalakshmi 00691 IPOS0000001 780 780 Processed 14/04/2024 2943074513 POLEBOINA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
512 MIRYALAGUDA TS-23-042-041-001/060003
(OTYA TANDA) 		3623042000NRG24210320241609227 21/03/2024 Balaraamulu 3623042WL090045 Balaraamulu 00691 IPOS0000001 520 520 Processed 13/04/2024 2943074596 Balaraamulu Mattapalli GENERAL POST OFFICE(607245)
513 MIRYALAGUDA TS-23-042-041-001/060004
(OTYA TANDA) 		3623042000NRG24210320241609229 21/03/2024 Sugunamma 3623042WL090045 Sugunamma 00691 IPOS0000001 780 780 Processed 13/04/2024 2943074498 Sugunamma Kouthoju GENERAL POST OFFICE(607245)
514 MIRYALAGUDA TS-23-042-041-001/060012
(OTYA TANDA) 		3623042000NRG24210320241609232 21/03/2024 Somayya 3623042WL090045 Somayya 00691 IPOS0000001 780 780 Processed 13/04/2024 2943074497 MRS KURAKULA SOMAIAH STATE BANK OF INDIA(508548)
515 MIRYALAGUDA TS-23-042-041-001/060014
(OTYA TANDA) 		3623042000NRG24210320241609234 21/03/2024 Naagesh 3623042WL090045 Naagesh 00691 IPOS0000001 520 520 Processed 13/04/2024 2943074496 Naagesh Chirra GENERAL POST OFFICE(607245)
516 MIRYALAGUDA TS-23-042-041-001/060018
(OTYA TANDA) 		3623042000NRG24210320241609236 21/03/2024 Chandraiah 3623042WL090045 Chandraiah 00691 IPOS0000001 780 780 Processed 13/04/2024 2943074500 CHANDRAIAH CHIRRA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
517 MIRYALAGUDA TS-23-042-041-001/060050
(OTYA TANDA) 		3623042000NRG24210320241609243 21/03/2024 Chandrakala 3623042WL090045 Chandrakala 00691 IPOS0000001 650 650 Processed 13/04/2024 2943074499 MRS TIKKANAVENI CHANDRAKALA STATE BANK OF INDIA(508548)
518 MIRYALAGUDA TS-23-042-041-001/060054
(OTYA TANDA) 		3623042000NRG24210320241609244 21/03/2024 Kalakunti Yalamanda 3623042WL090045 Kalakunti Yalamanda 00691 IPOS0000001 520 520 Processed 14/04/2024 2943074522 KALLAKUNTI YALAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
519 MIRYALAGUDA TS-23-042-041-001/060054
(OTYA TANDA) 		3623042000NRG24210320241609246 21/03/2024 narasimha 3623042WL090045 narasimha 00691 IPOS0000001 390 390 Processed 13/04/2024 2943074516 MR KALLAKUNTI NARSIMHA STATE BANK OF INDIA(508548)
520 MIRYALAGUDA TS-23-042-041-001/060054
(OTYA TANDA) 		3623042000NRG24210320241609245 21/03/2024 Pedda Venkamma 3623042WL090045 Pedda Venkamma 00691 IPOS0000001 780 780 Processed 14/04/2024 2943074532 KALLAKUNTI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 MIRYALAGUDA TS-23-042-041-001/060057
(OTYA TANDA) 		3623042000NRG24210320241609248 21/03/2024 Venkatamma 3623042WL090045 Venkatamma 00691 IPOS0000001 780 780 Processed 14/04/2024 2943074511 KALLAKUNTI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 MIRYALAGUDA TS-23-042-041-001/060059
(OTYA TANDA) 		3623042000NRG24210320241609250 21/03/2024 Sandhya 3623042WL090045 Sandhya 00691 IPOS0000001 390 390 Processed 14/04/2024 2943074595 GARLAPATI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
523 MIRYALAGUDA TS-23-042-041-001/060059
(OTYA TANDA) 		3623042000NRG24210320241609249 21/03/2024 Shekar Reddy 3623042WL090045 Shekar Reddy 00691 IPOS0000001 260 260 Processed 14/04/2024 2943074518 GARLAPATI SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
524 MIRYALAGUDA TS-23-042-041-001/060059
(OTYA TANDA) 		3623042000NRG24210320241609251 21/03/2024 Venkatamma 3623042WL090045 Venkatamma 00691 IPOS0000001 780 780 Processed 14/04/2024 2943074521 GARLAPATI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32790 32790
525 MIRYALAGUDA TS-23-042-026-001/040039
(BOTIGANI THANDA) 		3623042000NRG24210320241616729 21/03/2024 Amar Simg 3623042WL090435 Amar Simg 00710 SBIN0000DOP 420 420 Processed 13/04/2024 2943074404 Amar Simg Dharavath GENERAL POST OFFICE(607245)
526 MIRYALAGUDA TS-23-042-026-001/040060
(BOTIGANI THANDA) 		3623042000NRG24210320241616736 21/03/2024 Saida 3623042WL090435 Saida 00710 SBIN0000DOP 491 491 Processed 13/04/2024 2943074364 MR DHARAVATHU SAIDA STATE BANK OF INDIA(508548)
527 MIRYALAGUDA TS-23-042-026-001/040077
(BOTIGANI THANDA) 		3623042000NRG24210320241616746 21/03/2024 Munni 3623042WL090435 Munni 00710 SBIN0000DOP 409 409 Processed 13/04/2024 2943074363 MR BANOTHU MUNNI STATE BANK OF INDIA(508548)
528 MIRYALAGUDA TS-23-042-026-001/040098
(BOTIGANI THANDA) 		3623042000NRG24210320241616750 21/03/2024 Husseni 3623042WL090435 Husseni 00710 SBIN0000DOP 513 513 Processed 13/04/2024 2943074347 DHARAVATHU USSENI UNION BANK OF INDIA(508500)
529 MIRYALAGUDA TS-23-042-026-001/040120
(BOTIGANI THANDA) 		3623042000NRG24210320241616756 21/03/2024 Swami 3623042WL090435 Swami 00710 SBIN0000DOP 491 491 Processed 13/04/2024 2943074309 RAMAVATH SWAMI UNION BANK OF INDIA(508500)
530 MIRYALAGUDA TS-23-042-026-001/040136
(BOTIGANI THANDA) 		3623042000NRG24210320241616765 21/03/2024 Karuna 3623042WL090435 Karuna 00710 SBIN0000DOP 409 409 Processed 13/04/2024 2943074389 DHARAVATHU KARUNA UNION BANK OF INDIA(508500)
531 MIRYALAGUDA TS-23-042-026-001/040136
(BOTIGANI THANDA) 		3623042000NRG24210320241616764 21/03/2024 Lalu 3623042WL090435 Lalu 00710 SBIN0000DOP 409 409 Processed 13/04/2024 2943074358 DHARAVATH LALU, UNION BANK OF INDIA(508500)
532 MIRYALAGUDA TS-23-042-026-001/040143
(BOTIGANI THANDA) 		3623042000NRG24210320241616767 21/03/2024 Usseni 3623042WL090435 Usseni 00710 SBIN0000DOP 513 513 Processed 13/04/2024 2943074314 HUSSENI DHARAVATH KARNATAKA BANK LTD(607270)
533 MIRYALAGUDA TS-23-042-026-001/040164
(BOTIGANI THANDA) 		3623042000NRG24210320241616785 21/03/2024 Samkar 3623042WL090435 Samkar 00710 SBIN0000DOP 491 491 Processed 14/04/2024 2943074368 BANOTHU SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
534 MIRYALAGUDA TS-23-042-026-001/040167
(BOTIGANI THANDA) 		3623042000NRG24210320241616787 21/03/2024 BABITHA 3623042WL090435 BABITHA 00710 SBIN0000DOP 86 86 Processed 13/04/2024 2943074310 MRS BABITHA BANOTHU STATE BANK OF INDIA(508548)
535 MIRYALAGUDA TS-23-042-026-001/040167
(BOTIGANI THANDA) 		3623042000NRG24210320241616786 21/03/2024 Savitri 3623042WL090435 Savitri 00710 SBIN0000DOP 342 342 Processed 13/04/2024 2943074346 BANOTHU SAVITHRI UNION BANK OF INDIA(508500)
536 MIRYALAGUDA TS-23-042-026-001/040170
(BOTIGANI THANDA) 		3623042000NRG24210320241616790 21/03/2024 Kamseli 3623042WL090435 Kamseli 00710 SBIN0000DOP 472 472 Processed 13/04/2024 2943074369 BANOTHU KOUSALYA FINO PAYMENTS BANK LTD(608001)
537 MIRYALAGUDA TS-23-042-026-001/040185
(BOTIGANI THANDA) 		3623042000NRG24210320241616798 21/03/2024 Lakshmi 3623042WL090435 Lakshmi 00710 SBIN0000DOP 491 491 Processed 13/04/2024 2943074348 BADAVATHU LAKSHMI UNION BANK OF INDIA(508500)
538 MIRYALAGUDA TS-23-042-026-001/040232
(BOTIGANI THANDA) 		3623042000NRG24210320241616821 21/03/2024 Ramana 3623042WL090435 Ramana 00710 SBIN0000DOP 491 491 Processed 13/04/2024 2943074340 MR BANOTHU RAMANANAIK STATE BANK OF INDIA(508548)
539 MIRYALAGUDA TS-23-042-029-001/060034
(GOPASAMUDRAM THANDA) 		3623042000NRG24210320241609137 21/03/2024 Devi 3623042WL090043 Devi 00710 SBIN0000DOP 668 668 Processed 13/04/2024 2943074407 MRS DHANAVATH DEVI STATE BANK OF INDIA(508548)
SubTotal 6696 6696
Total 314661 314661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_210324APB_FTO_349440 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 3009
2 MIRYALAGUDA TS3623042_210324APB_FTO_349440 Canara Bank CNRB0006765 NANDIPAHAD 2670
3 MIRYALAGUDA TS3623042_210324APB_FTO_349440 Canara Bank CNRB0013440 MIRYALGUDA 78914
4 MIRYALAGUDA TS3623042_210324APB_FTO_349440 Canara Bank CNRB0013441 AMRUTHNAGAR 17170
5 MIRYALAGUDA TS3623042_210324APB_FTO_349440 Central Bank Of India CBIN0284815 Miryalguda 513
6 MIRYALAGUDA TS3623042_210324APB_FTO_349440 HDFC Bank HDFC0002081 MIRYALAGUDA 2615
7 MIRYALAGUDA TS3623042_210324APB_FTO_349440 IDBI Bank IBKL0001640 MIRYALAGUDA 682
8 MIRYALAGUDA TS3623042_210324APB_FTO_349440 ICICI BANK ICIC0002806 MIRYALAGUDA 327
9 MIRYALAGUDA TS3623042_210324APB_FTO_349440 INDIAN BANK IDIB000M305 MIRYALAGUDA 2822
10 MIRYALAGUDA TS3623042_210324APB_FTO_349440 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 3387
11 MIRYALAGUDA TS3623042_210324APB_FTO_349440 KARNATAKA BANK KARB0000564 MIRYALAGUDA 736
12 MIRYALAGUDA TS3623042_210324APB_FTO_349440 Karur Vysya Bank KVBL0001491 MIRYALGUDA 1172
13 MIRYALAGUDA TS3623042_210324APB_FTO_349440 Punjab National Bank PUNB0658800 MIRYALAGUDA 513
14 MIRYALAGUDA TS3623042_210324APB_FTO_349440 Punjab National Bank PUNB0658800 MIRYALAGUDA (A.P) 483
15 MIRYALAGUDA TS3623042_210324APB_FTO_349440 STATE BANK OF INDIA SBIN0006315 KODAD 260
16 MIRYALAGUDA TS3623042_210324APB_FTO_349440 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 7402
17 MIRYALAGUDA TS3623042_210324APB_FTO_349440 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 51175
18 MIRYALAGUDA TS3623042_210324APB_FTO_349440 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 14332
19 MIRYALAGUDA TS3623042_210324APB_FTO_349440 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 7900
20 MIRYALAGUDA TS3623042_210324APB_FTO_349440 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 700
21 MIRYALAGUDA TS3623042_210324APB_FTO_349440 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 2686
22 MIRYALAGUDA TS3623042_210324APB_FTO_349440 STATE BANK OF INDIA SBIN0020323 NEREDCHERLA 828
23 MIRYALAGUDA TS3623042_210324APB_FTO_349440 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 1430
24 MIRYALAGUDA TS3623042_210324APB_FTO_349440 STATE BANK OF INDIA SBIN0020686 JANPAHAD 504
25 MIRYALAGUDA TS3623042_210324APB_FTO_349440 STATE BANK OF INDIA SBIN0021381 SAGAR ROAD BRANCH 501
26 MIRYALAGUDA TS3623042_210324APB_FTO_349440 STATE BANK OF INDIA SBIN0021535 AGR MKT YARD AVANTHIPURAM 873
27 MIRYALAGUDA TS3623042_210324APB_FTO_349440 STATE BANK OF INDIA SBIN0021535 AVANTHIPURAM 873
28 MIRYALAGUDA TS3623042_210324APB_FTO_349440 Tamilnadu Mercantile Bank TMBL0000358 MIRYALGUDA 409
29 MIRYALAGUDA TS3623042_210324APB_FTO_349440 UCO Bank UCBA0003174 Miryalguda 5107
30 MIRYALAGUDA TS3623042_210324APB_FTO_349440 UNION BANK OF INDIA UBIN0549401 OOTLAPALLY 27247
31 MIRYALAGUDA TS3623042_210324APB_FTO_349440 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 9253
32 MIRYALAGUDA TS3623042_210324APB_FTO_349440 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 9588
33 MIRYALAGUDA TS3623042_210324APB_FTO_349440 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 10405
34 MIRYALAGUDA TS3623042_210324APB_FTO_349440 Andhra Pradesh Grameena Vikas Bank APGV0006243 Miryalaguda 1701
35 MIRYALAGUDA TS3623042_210324APB_FTO_349440 Andhra Pradesh Grameena Vikas Bank APGV0006282 H.B.Colony 1130
36 MIRYALAGUDA TS3623042_210324APB_FTO_349440 Andhra Pradesh Grameena Vikas Bank APGV0006286 Vemulapally 650
37 MIRYALAGUDA TS3623042_210324APB_FTO_349440 Andhra Pradesh Grameena Vikas Bank APGV0006292 Kuda Kuda Road 520
38 MIRYALAGUDA TS3623042_210324APB_FTO_349440 Andhra Pradesh Grameena Vikas Bank APGV0006306 Kothapally 161
39 MIRYALAGUDA TS3623042_210324APB_FTO_349440 Telangana State Cooperative Apex Bank TSAB0023010 THE NALGONDA DCCB LTD, MIRYALGUDA 3332
40 MIRYALAGUDA TS3623042_210324APB_FTO_349440 Telangana State Cooperative Apex Bank TSAB0023021 THE NALGONDA DCCB LTD, TRIPURARAM 322
41 MIRYALAGUDA TS3623042_210324APB_FTO_349440 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 873
42 MIRYALAGUDA TS3623042_210324APB_FTO_349440 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2064
43 MIRYALAGUDA TS3623042_210324APB_FTO_349440 India Post Payments Bank IPOS0000001 NALGONDA 30726
44 MIRYALAGUDA TS3623042_210324APB_FTO_349440 DOP SBIN0000DOP General Post Office-CBS 6696

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