Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:38:46 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_150623APB_FTO_99544
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUMALAGIRISAGAR TS-23-064-001-020/010608
(TIRUMALAGIRI) 		3623064000NRG24150620231008739 15/06/2023 Anjaneyulu 3623064WL023008 Anjaneyulu 00032 UTIB0000344 358 358 Processed 03/07/2023 2983328627 RACHAMALLA ANJANEYULU ICICI BANK LTD(508534)
SubTotal 358 358
2 TIRUMALAGIRISAGAR TS-23-064-013-020/030065
(MEGYATHANDA) 		3623064000NRG24150620231008129 15/06/2023 Pulamma 3623064WL022998 Pulamma 00045 BARB0MIRYAL 919 919 Processed 03/07/2023 2983328404 NENAVATH PULLAMMA BANK OF BARODA(606985)
SubTotal 919 919
3 TIRUMALAGIRISAGAR TS-23-064-022-001/020132
(SAPAVATH THANDA) 		3623064000NRG24150620231010664 15/06/2023 Harija 3623064WL023066 Harija 00078 CNRB0001192 1285 1285 Processed 03/07/2023 2983328345 S HARI CANARA BANK(508532)
SubTotal 1285 1285
4 TIRUMALAGIRISAGAR TS-23-064-001-020/010154
(TIRUMALAGIRI) 		3623064000NRG24150620231009275 15/06/2023 Venkataiah 3623064WL023029 Venkataiah 00089 CBIN0284815 431 431 Processed 04/07/2023 2983328526 Mr. VENKATAIAH JANGALA S O BALAKISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 431 431
5 TIRUMALAGIRISAGAR TS-23-064-001-020/010962
(TIRUMALAGIRI) 		3623064000NRG24150620231008780 15/06/2023 Lingareddy 3623064WL023008 Lingareddy 00415 SBIN0015885 393 393 Processed 03/07/2023 2983328626 LINGA REDDY BANDI KARNATAKA BANK LTD(607270)
SubTotal 393 393
6 TIRUMALAGIRISAGAR TS-23-064-001-020/010125
(TIRUMALAGIRI) 		3623064000NRG24150620231009269 15/06/2023 Krushnaiah 3623064WL023029 Krushnaiah 00415 SBIN0021245 287 287 Processed 03/07/2023 2983327990 MR KRISHNAIAH DASARI STATE BANK OF INDIA(508548)
7 TIRUMALAGIRISAGAR TS-23-064-001-020/010153
(TIRUMALAGIRI) 		3623064000NRG24150620231009274 15/06/2023 Mariyamma 3623064WL023029 Mariyamma 00415 SBIN0021245 287 287 Processed 03/07/2023 2983328525 MRS IRIGI MARIYAMMA STATE BANK OF INDIA(508548)
8 TIRUMALAGIRISAGAR TS-23-064-001-020/010270
(TIRUMALAGIRI) 		3623064000NRG24150620231008650 15/06/2023 Lalithamma 3623064WL023008 Lalithamma 00415 SBIN0021245 429 429 Processed 03/07/2023 2983328440 UPPALA LALITHAMMA GOPAIAH THIRUMALA GIRI UNION BANK OF INDIA(508500)
9 TIRUMALAGIRISAGAR TS-23-064-001-020/010888
(TIRUMALAGIRI) 		3623064000NRG24150620231009436 15/06/2023 kOTEsh 3623064WL023029 kOTEsh 00415 SBIN0021245 359 359 Processed 03/07/2023 2983328533 KOCHERLA CHINAKOTESH CANARA BANK(508532)
10 TIRUMALAGIRISAGAR TS-23-064-002-022/010631
(ALWALA) 		3623064000NRG24150620231010713 15/06/2023 Yaadagirireddy 3623064WL023077 Yaadagirireddy 00415 SBIN0021245 1542 1542 Processed 03/07/2023 2983328258 MR PALREDDY YADHAGIRI REDDY STATE BANK OF INDIA(508548)
11 TIRUMALAGIRISAGAR TS-23-064-002-022/010854
(ALWALA) 		3623064000NRG24150620231010714 15/06/2023 nareshkumarreddy 3623064WL023077 nareshkumarreddy 00415 SBIN0021245 1542 1542 Processed 03/07/2023 2983328251 MR NARESH KUMAR REDDY PISIKE STATE BANK OF INDIA(508548)
12 TIRUMALAGIRISAGAR TS-23-064-012-026/010051
(KOMPALLI) 		3623064000NRG24150620231013234 15/06/2023 Naveen 3623064WL023147 Naveen 00415 SBIN0021245 300 300 Processed 03/07/2023 2983328639 MR NAVEEN KUMAR NAMA STATE BANK OF INDIA(508548)
13 TIRUMALAGIRISAGAR TS-23-064-031-025/010101
(YELLAPUR) 		3623064000NRG24150620231010046 15/06/2023 Saidulu 3623064WL023046 Saidulu 00415 SBIN0021245 690 690 Processed 03/07/2023 2983328260 KETHEPALLI SAIDULU UNION BANK OF INDIA(508500)
14 TIRUMALAGIRISAGAR TS-23-064-031-025/010245
(YELLAPUR) 		3623064000NRG24150620231010089 15/06/2023 Sandhya 3623064WL023046 Sandhya 00415 SBIN0021245 690 690 Processed 03/07/2023 2983327974 KAMSANI SANDYA UNION BANK OF INDIA(508500)
15 TIRUMALAGIRISAGAR TS-23-064-031-025/010266
(YELLAPUR) 		3623064000NRG24150620231010097 15/06/2023 Naagaraaju 3623064WL023046 Naagaraaju 00415 SBIN0021245 345 345 Processed 03/07/2023 2983328361 PAGADALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6471 6471
16 TIRUMALAGIRISAGAR TS-23-064-012-026/010415
(KOMPALLI) 		3623064000NRG24150620231013319 15/06/2023 Venkateshwarlu 3623064WL023147 Venkateshwarlu 00468 UBIN0556696 400 400 Processed 03/07/2023 2983328378 ARURI VENKANNA UNION BANK OF INDIA(508500)
SubTotal 400 400
17 TIRUMALAGIRISAGAR TS-23-064-001-020/010016
(TIRUMALAGIRI) 		3623064000NRG24150620231008620 15/06/2023 Saidamma 3623064WL023008 Saidamma 00468 UBIN0802409 358 358 Processed 03/07/2023 2983327957 DERANGULA SAIDAMMA UNION BANK OF INDIA(508500)
18 TIRUMALAGIRISAGAR TS-23-064-001-020/010022
(TIRUMALAGIRI) 		3623064000NRG24150620231008622 15/06/2023 Lalitha 3623064WL023008 Lalitha 00468 UBIN0802409 358 358 Processed 03/07/2023 2983328593 MRS THATIKONDA LALITHA STATE BANK OF INDIA(508548)
19 TIRUMALAGIRISAGAR TS-23-064-001-020/010032
(TIRUMALAGIRI) 		3623064000NRG24150620231008629 15/06/2023 Yallamma 3623064WL023008 Yallamma 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328567 Yallamma Chegondi GENERAL POST OFFICE(607245)
20 TIRUMALAGIRISAGAR TS-23-064-001-020/010060
(TIRUMALAGIRI) 		3623064000NRG24150620231008633 15/06/2023 Venkateshwarlu 3623064WL023008 Venkateshwarlu 00468 UBIN0802409 358 358 Processed 03/07/2023 2983328295 KOTCHERLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUMALAGIRISAGAR TS-23-064-001-020/010079
(TIRUMALAGIRI) 		3623064000NRG24150620231009255 15/06/2023 Salamam 3623064WL023029 Salamam 00468 UBIN0802409 431 431 Processed 03/07/2023 2983327962 VALLAVAI SALAMMA UNION BANK OF INDIA(508500)
22 TIRUMALAGIRISAGAR TS-23-064-001-020/010082
(TIRUMALAGIRI) 		3623064000NRG24150620231008640 15/06/2023 Anjamam 3623064WL023008 Anjamam 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328570 VALVAYI ANJAMMA UNION BANK OF INDIA(508500)
23 TIRUMALAGIRISAGAR TS-23-064-001-020/010082
(TIRUMALAGIRI) 		3623064000NRG24150620231008639 15/06/2023 Venkataiah 3623064WL023008 Venkataiah 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328137 VALAVAI VENKATAIAH SOMUTTAIAH THIRUMALAG UNION BANK OF INDIA(508500)
24 TIRUMALAGIRISAGAR TS-23-064-001-020/010116
(TIRUMALAGIRI) 		3623064000NRG24150620231009267 15/06/2023 Naga Mani 3623064WL023029 Naga Mani 00468 UBIN0802409 431 431 Processed 03/07/2023 2983328592 Naga Mani lingala lingala GENERAL POST OFFICE(607245)
25 TIRUMALAGIRISAGAR TS-23-064-001-020/010125
(TIRUMALAGIRI) 		3623064000NRG24150620231009270 15/06/2023 Laxmamam 3623064WL023029 Laxmamam 00468 UBIN0802409 359 359 Processed 03/07/2023 2983328397 DASARI LAXMAMMA THIRUMALAGIRI UNION BANK OF INDIA(508500)
26 TIRUMALAGIRISAGAR TS-23-064-001-020/010154
(TIRUMALAGIRI) 		3623064000NRG24150620231009276 15/06/2023 Mogulamma 3623064WL023029 Mogulamma 00468 UBIN0802409 431 431 Processed 03/07/2023 2983328004 JANGALA MOGULAMMA UNION BANK OF INDIA(508500)
27 TIRUMALAGIRISAGAR TS-23-064-001-020/010155
(TIRUMALAGIRI) 		3623064000NRG24150620231009278 15/06/2023 Peda Mogulal 3623064WL023029 Peda Mogulal 00468 UBIN0802409 431 431 Processed 03/07/2023 2983328391 MOGALALU MANDALA AXIS BANK(607153)
28 TIRUMALAGIRISAGAR TS-23-064-001-020/010155
(TIRUMALAGIRI) 		3623064000NRG24150620231009279 15/06/2023 Rohini 3623064WL023029 Rohini 00468 UBIN0802409 431 431 Processed 03/07/2023 2983328144 MANDALA ROHINI MOGALALU THIRUMALA GIRI UNION BANK OF INDIA(508500)
29 TIRUMALAGIRISAGAR TS-23-064-001-020/010163
(TIRUMALAGIRI) 		3623064000NRG24150620231009285 15/06/2023 Venkatamma 3623064WL023029 Venkatamma 00468 UBIN0802409 144 144 Processed 03/07/2023 2983328059 JANGALA VENKATAMMA UNION BANK OF INDIA(508500)
30 TIRUMALAGIRISAGAR TS-23-064-001-020/010170
(TIRUMALAGIRI) 		3623064000NRG24150620231009288 15/06/2023 Durgamma 3623064WL023029 Durgamma 00468 UBIN0802409 287 287 Processed 04/07/2023 2983327964 Mrs. ERIGI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 TIRUMALAGIRISAGAR TS-23-064-001-020/010188
(TIRUMALAGIRI) 		3623064000NRG24150620231008645 15/06/2023 Maremma 3623064WL023008 Maremma 00468 UBIN0802409 429 429 Processed 04/07/2023 2983328236 Mr. MAREMMA MANDARI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 TIRUMALAGIRISAGAR TS-23-064-001-020/010188
(TIRUMALAGIRI) 		3623064000NRG24150620231008644 15/06/2023 Venkateshwarlu 3623064WL023008 Venkateshwarlu 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328572 MANDARI VENKATESWARLU UNION BANK OF INDIA(508500)
33 TIRUMALAGIRISAGAR TS-23-064-001-020/010200
(TIRUMALAGIRI) 		3623064000NRG24150620231009299 15/06/2023 Yallamma 3623064WL023029 Yallamma 00468 UBIN0802409 431 431 Processed 03/07/2023 2983327969 CHITRAM ELLAMMA UNION BANK OF INDIA(508500)
34 TIRUMALAGIRISAGAR TS-23-064-001-020/010211
(TIRUMALAGIRI) 		3623064000NRG24150620231009301 15/06/2023 Venkateshwarlu 3623064WL023029 Venkateshwarlu 00468 UBIN0802409 359 359 Processed 03/07/2023 2983328390 Venkateshwarlu Anumula GENERAL POST OFFICE(607245)
35 TIRUMALAGIRISAGAR TS-23-064-001-020/010217
(TIRUMALAGIRI) 		3623064000NRG24150620231009304 15/06/2023 Renuka 3623064WL023029 Renuka 00468 UBIN0802409 431 431 Processed 03/07/2023 2983328136 IRIGI RENUKA RAMAIAH THIRUMALAGIRI UNION BANK OF INDIA(508500)
36 TIRUMALAGIRISAGAR TS-23-064-001-020/010244
(TIRUMALAGIRI) 		3623064000NRG24150620231009313 15/06/2023 Nagaiah 3623064WL023029 Nagaiah 00468 UBIN0802409 287 287 Processed 03/07/2023 2983328085 PEDHAMAMU NAGAIAH UNION BANK OF INDIA(508500)
37 TIRUMALAGIRISAGAR TS-23-064-001-020/010247
(TIRUMALAGIRI) 		3623064000NRG24150620231009316 15/06/2023 Kotesh 3623064WL023029 Kotesh 00468 UBIN0802409 359 359 Processed 03/07/2023 2983327963 KOCHERLA KOTESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIRUMALAGIRISAGAR TS-23-064-001-020/010274
(TIRUMALAGIRI) 		3623064000NRG24150620231008653 15/06/2023 Annapurna 3623064WL023008 Annapurna 00468 UBIN0802409 358 358 Processed 03/07/2023 2983328081 BODUPALLIY PURNA SRINIVASU THIRUMALA GIR UNION BANK OF INDIA(508500)
39 TIRUMALAGIRISAGAR TS-23-064-001-020/010277
(TIRUMALAGIRI) 		3623064000NRG24150620231008657 15/06/2023 Saritha 3623064WL023008 Saritha 00468 UBIN0802409 429 429 Processed 04/07/2023 2983328100 Mrs. PAGIDI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 TIRUMALAGIRISAGAR TS-23-064-001-020/010280
(TIRUMALAGIRI) 		3623064000NRG24150620231008661 15/06/2023 Danalaxmi 3623064WL023008 Danalaxmi 00468 UBIN0802409 429 429 Processed 03/07/2023 2983327960 NALLAMEKALA DHANALAXMI UNION BANK OF INDIA(508500)
41 TIRUMALAGIRISAGAR TS-23-064-001-020/010283
(TIRUMALAGIRI) 		3623064000NRG24150620231008662 15/06/2023 Nagaiah 3623064WL023008 Nagaiah 00468 UBIN0802409 286 286 Processed 03/07/2023 2983328475 BUYYA NAGAIAH UNION BANK OF INDIA(508500)
42 TIRUMALAGIRISAGAR TS-23-064-001-020/010283
(TIRUMALAGIRI) 		3623064000NRG24150620231008663 15/06/2023 Ramana 3623064WL023008 Ramana 00468 UBIN0802409 286 286 Processed 03/07/2023 2983327954 BUYYA RAMANA UNION BANK OF INDIA(508500)
43 TIRUMALAGIRISAGAR TS-23-064-001-020/010287
(TIRUMALAGIRI) 		3623064000NRG24150620231008664 15/06/2023 Venkatachaari 3623064WL023008 Venkatachaari 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328579 JAKINALAPALLI VENKATACHARI UNION BANK OF INDIA(508500)
44 TIRUMALAGIRISAGAR TS-23-064-001-020/010288
(TIRUMALAGIRI) 		3623064000NRG24150620231008667 15/06/2023 Abbayya 3623064WL023008 Abbayya 00468 UBIN0802409 358 358 Processed 03/07/2023 2983328298 BATHULA.ABBAIAH UNION BANK OF INDIA(508500)
45 TIRUMALAGIRISAGAR TS-23-064-001-020/010288
(TIRUMALAGIRI) 		3623064000NRG24150620231008666 15/06/2023 Harish 3623064WL023008 Harish 00468 UBIN0802409 143 143 Processed 03/07/2023 2983328586 BATTULA HAREESH UNION BANK OF INDIA(508500)
46 TIRUMALAGIRISAGAR TS-23-064-001-020/010291
(TIRUMALAGIRI) 		3623064000NRG24150620231008668 15/06/2023 Nagamma 3623064WL023008 Nagamma 00468 UBIN0802409 358 358 Processed 03/07/2023 2983328151 PITTALA NAGAMMA THIRUMALA GIRI UNION BANK OF INDIA(508500)
47 TIRUMALAGIRISAGAR TS-23-064-001-020/010291
(TIRUMALAGIRI) 		3623064000NRG24150620231008669 15/06/2023 Satish 3623064WL023008 Satish 00468 UBIN0802409 358 358 Processed 03/07/2023 2983328013 PITTALA SATHISH UNION BANK OF INDIA(508500)
48 TIRUMALAGIRISAGAR TS-23-064-001-020/010292
(TIRUMALAGIRI) 		3623064000NRG24150620231009335 15/06/2023 Pittala Sandeep 3623064WL023029 Pittala Sandeep 00468 UBIN0802409 431 431 Processed 03/07/2023 2983328163 PITTALA SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
49 TIRUMALAGIRISAGAR TS-23-064-001-020/010321
(TIRUMALAGIRI) 		3623064000NRG24150620231008673 15/06/2023 Narsimha 3623064WL023008 Narsimha 00468 UBIN0802409 358 358 Processed 03/07/2023 2983328465 MR KOMALLA NARSIMHA STATE BANK OF INDIA(508548)
50 TIRUMALAGIRISAGAR TS-23-064-001-020/010321
(TIRUMALAGIRI) 		3623064000NRG24150620231008675 15/06/2023 Pullamma 3623064WL023008 Pullamma 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328150 Pullamma Komalla GENERAL POST OFFICE(607245)
51 TIRUMALAGIRISAGAR TS-23-064-001-020/010321
(TIRUMALAGIRI) 		3623064000NRG24150620231008674 15/06/2023 Ramesh 3623064WL023008 Ramesh 00468 UBIN0802409 358 358 Processed 03/07/2023 2983328009 KOMALLA RAMESH UNION BANK OF INDIA(508500)
52 TIRUMALAGIRISAGAR TS-23-064-001-020/010321
(TIRUMALAGIRI) 		3623064000NRG24150620231008676 15/06/2023 Swetha 3623064WL023008 Swetha 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328088 KOMALLA SWETHA UNION BANK OF INDIA(508500)
53 TIRUMALAGIRISAGAR TS-23-064-001-020/010323
(TIRUMALAGIRI) 		3623064000NRG24150620231008677 15/06/2023 Mallamma 3623064WL023008 Mallamma 00468 UBIN0802409 143 143 Processed 03/07/2023 2983327953 MUKKAMALA MALAMMA UNION BANK OF INDIA(508500)
54 TIRUMALAGIRISAGAR TS-23-064-001-020/010324
(TIRUMALAGIRI) 		3623064000NRG24150620231009344 15/06/2023 Mangamma 3623064WL023029 Mangamma 00468 UBIN0802409 431 431 Processed 03/07/2023 2983328072 NALLABOTHU MANGAMMA W O BUCHAIAH UNION BANK OF INDIA(508500)
55 TIRUMALAGIRISAGAR TS-23-064-001-020/010326
(TIRUMALAGIRI) 		3623064000NRG24150620231008678 15/06/2023 Saidamma 3623064WL023008 Saidamma 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328584 ALLAM SAIDAMMA INDIAN OVERSEAS BANK(508541)
56 TIRUMALAGIRISAGAR TS-23-064-001-020/010334
(TIRUMALAGIRI) 		3623064000NRG24150620231008679 15/06/2023 Ramulamma 3623064WL023008 Ramulamma 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328062 CHINTAKAYALA RAMULAMMA UNION BANK OF INDIA(508500)
57 TIRUMALAGIRISAGAR TS-23-064-001-020/010336
(TIRUMALAGIRI) 		3623064000NRG24150620231008680 15/06/2023 Krushna Veni 3623064WL023008 Krushna Veni 00468 UBIN0802409 358 358 Processed 03/07/2023 2983328147 KOMALLA KRISHANAVENI BUCHIBABU T GIRI UNION BANK OF INDIA(508500)
58 TIRUMALAGIRISAGAR TS-23-064-001-020/010340
(TIRUMALAGIRI) 		3623064000NRG24150620231008681 15/06/2023 Chandraiah 3623064WL023008 Chandraiah 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328053 PATARABOINA CHANDRAIAH UNION BANK OF INDIA(508500)
59 TIRUMALAGIRISAGAR TS-23-064-001-020/010340
(TIRUMALAGIRI) 		3623064000NRG24150620231008682 15/06/2023 Nagamma 3623064WL023008 Nagamma 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328319 PATHANABOINA NAGAMMA UNION BANK OF INDIA(508500)
60 TIRUMALAGIRISAGAR TS-23-064-001-020/010343
(TIRUMALAGIRI) 		3623064000NRG24150620231008683 15/06/2023 Narsamma 3623064WL023008 Narsamma 00468 UBIN0802409 429 429 Processed 03/07/2023 2983327948 GOLI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 TIRUMALAGIRISAGAR TS-23-064-001-020/010351
(TIRUMALAGIRI) 		3623064000NRG24150620231008686 15/06/2023 Suramma 3623064WL023008 Suramma 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328477 BATTULA SURAMMA UNION BANK OF INDIA(508500)
62 TIRUMALAGIRISAGAR TS-23-064-001-020/010365
(TIRUMALAGIRI) 		3623064000NRG24150620231009356 15/06/2023 Kanthamma 3623064WL023029 Kanthamma 00468 UBIN0802409 431 431 Processed 03/07/2023 2983328401 NALLAMEKAL KANTAMMA MUSALAIAH THIRUMALA UNION BANK OF INDIA(508500)
63 TIRUMALAGIRISAGAR TS-23-064-001-020/010367
(TIRUMALAGIRI) 		3623064000NRG24150620231009357 15/06/2023 Sattamma 3623064WL023029 Sattamma 00468 UBIN0802409 431 431 Processed 03/07/2023 2983328073 MUGALA SATHAMMA W O PEDIRAMULU UNION BANK OF INDIA(508500)
64 TIRUMALAGIRISAGAR TS-23-064-001-020/010372
(TIRUMALAGIRI) 		3623064000NRG24150620231009359 15/06/2023 Shankar 3623064WL023029 Shankar 00468 UBIN0802409 144 144 Processed 03/07/2023 2983328479 VAJJE SHANKAR UNION BANK OF INDIA(508500)
65 TIRUMALAGIRISAGAR TS-23-064-001-020/010373
(TIRUMALAGIRI) 		3623064000NRG24150620231008690 15/06/2023 Laxmaiah 3623064WL023008 Laxmaiah 00468 UBIN0802409 358 358 Processed 03/07/2023 2983327951 SINGARAPU LAKSHMAIAH UNION BANK OF INDIA(508500)
66 TIRUMALAGIRISAGAR TS-23-064-001-020/010373
(TIRUMALAGIRI) 		3623064000NRG24150620231008691 15/06/2023 Naga Laxmi 3623064WL023008 Naga Laxmi 00468 UBIN0802409 358 358 Processed 03/07/2023 2983328400 SINGARAPU NAGALAXMI VENKATESHAM T GIRI UNION BANK OF INDIA(508500)
67 TIRUMALAGIRISAGAR TS-23-064-001-020/010374
(TIRUMALAGIRI) 		3623064000NRG24150620231009361 15/06/2023 Naga Raju 3623064WL023029 Naga Raju 00468 UBIN0802409 431 431 Processed 03/07/2023 2983328230 VALLAPU NAGARAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
68 TIRUMALAGIRISAGAR TS-23-064-001-020/010380
(TIRUMALAGIRI) 		3623064000NRG24150620231009366 15/06/2023 Naramma 3623064WL023029 Naramma 00468 UBIN0802409 359 359 Processed 03/07/2023 2983328384 NALLABOTU NARAMMA UNION BANK OF INDIA(508500)
69 TIRUMALAGIRISAGAR TS-23-064-001-020/010385
(TIRUMALAGIRI) 		3623064000NRG24150620231009370 15/06/2023 Chandrakala 3623064WL023029 Chandrakala 00468 UBIN0802409 216 216 Processed 03/07/2023 2983328083 MUGALA CHANDRAKALA UNION BANK OF INDIA(508500)
70 TIRUMALAGIRISAGAR TS-23-064-001-020/010385
(TIRUMALAGIRI) 		3623064000NRG24150620231009371 15/06/2023 Nagamani 3623064WL023029 Nagamani 00468 UBIN0802409 216 216 Processed 03/07/2023 2983328162 MUGALA NAGAMANI UNION BANK OF INDIA(508500)
71 TIRUMALAGIRISAGAR TS-23-064-001-020/010402
(TIRUMALAGIRI) 		3623064000NRG24150620231008692 15/06/2023 Bhavani 3623064WL023008 Bhavani 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328091 VALLAPU BHAVANI UNION BANK OF INDIA(508500)
72 TIRUMALAGIRISAGAR TS-23-064-001-020/010414
(TIRUMALAGIRI) 		3623064000NRG24150620231008697 15/06/2023 Govindamma 3623064WL023008 Govindamma 00468 UBIN0802409 358 358 Processed 03/07/2023 2983328149 KARUMULA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 TIRUMALAGIRISAGAR TS-23-064-001-020/010414
(TIRUMALAGIRI) 		3623064000NRG24150620231008696 15/06/2023 Yedukondalu 3623064WL023008 Yedukondalu 00468 UBIN0802409 358 358 Processed 03/07/2023 2983328071 KARUMULA YEDUKONDAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
74 TIRUMALAGIRISAGAR TS-23-064-001-020/010415
(TIRUMALAGIRI) 		3623064000NRG24150620231008699 15/06/2023 GOUTHAM 3623064WL023008 GOUTHAM 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328019 KUN REDDI GOWTHAM REDDY UNION BANK OF INDIA(508500)
75 TIRUMALAGIRISAGAR TS-23-064-001-020/010415
(TIRUMALAGIRI) 		3623064000NRG24150620231008698 15/06/2023 Nagamma 3623064WL023008 Nagamma 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328395 KUNREDDY NAGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
76 TIRUMALAGIRISAGAR TS-23-064-001-020/010418
(TIRUMALAGIRI) 		3623064000NRG24150620231008700 15/06/2023 Vara Laxmi 3623064WL023008 Vara Laxmi 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328316 SHAGAM VARALAXMI ESHWARAREDDY T GIRI UNION BANK OF INDIA(508500)
77 TIRUMALAGIRISAGAR TS-23-064-001-020/010421
(TIRUMALAGIRI) 		3623064000NRG24150620231009378 15/06/2023 Narsi Reddy 3623064WL023029 Narsi Reddy 00468 UBIN0802409 431 431 Processed 03/07/2023 2983328067 SAGAM NARSIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
78 TIRUMALAGIRISAGAR TS-23-064-001-020/010421
(TIRUMALAGIRI) 		3623064000NRG24150620231009379 15/06/2023 Punna Reddy 3623064WL023029 Punna Reddy 00468 UBIN0802409 431 431 Processed 03/07/2023 2983328478 SAGAM PUNNAREDDY UNION BANK OF INDIA(508500)
79 TIRUMALAGIRISAGAR TS-23-064-001-020/010429
(TIRUMALAGIRI) 		3623064000NRG24150620231008702 15/06/2023 Venkata Ramana 3623064WL023008 Venkata Ramana 00468 UBIN0802409 429 429 Processed 04/07/2023 2983328061 Mr. KAMSANI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 TIRUMALAGIRISAGAR TS-23-064-001-020/010430
(TIRUMALAGIRI) 		3623064000NRG24150620231008704 15/06/2023 Padma 3623064WL023008 Padma 00468 UBIN0802409 429 429 Processed 03/07/2023 2983327958 KAMASANI PADMA UNION BANK OF INDIA(508500)
81 TIRUMALAGIRISAGAR TS-23-064-001-020/010430
(TIRUMALAGIRI) 		3623064000NRG24150620231008703 15/06/2023 Sheshi Reddy 3623064WL023008 Sheshi Reddy 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328473 KAMSANI SHESHI REDDY UNION BANK OF INDIA(508500)
82 TIRUMALAGIRISAGAR TS-23-064-001-020/010444
(TIRUMALAGIRI) 		3623064000NRG24150620231009386 15/06/2023 Koti Reddy 3623064WL023029 Koti Reddy 00468 UBIN0802409 431 431 Processed 03/07/2023 2983327952 NAGENDLA KOTIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
83 TIRUMALAGIRISAGAR TS-23-064-001-020/010452
(TIRUMALAGIRI) 		3623064000NRG24150620231008710 15/06/2023 Koteshwaramma 3623064WL023008 Koteshwaramma 00468 UBIN0802409 143 143 Processed 03/07/2023 2983328582 JAKKIREDDY KOTESARAMMA UNION BANK OF INDIA(508500)
84 TIRUMALAGIRISAGAR TS-23-064-001-020/010455
(TIRUMALAGIRI) 		3623064000NRG24150620231009387 15/06/2023 Naga Mani 3623064WL023029 Naga Mani 00468 UBIN0802409 359 359 Processed 03/07/2023 2983328575 BOGIREDDY NAGAMANI UNION BANK OF INDIA(508500)
85 TIRUMALAGIRISAGAR TS-23-064-001-020/010462
(TIRUMALAGIRI) 		3623064000NRG24150620231008714 15/06/2023 Satyavati 3623064WL023008 Satyavati 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328140 KAMASANI SATYAVATRI KOTIREDDY THIRUMALA UNION BANK OF INDIA(508500)
86 TIRUMALAGIRISAGAR TS-23-064-001-020/010477
(TIRUMALAGIRI) 		3623064000NRG24150620231008719 15/06/2023 Sheker Reddy 3623064WL023008 Sheker Reddy 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328480 GALI SHEKAR REDDY UNION BANK OF INDIA(508500)
87 TIRUMALAGIRISAGAR TS-23-064-001-020/010484
(TIRUMALAGIRI) 		3623064000NRG24150620231009391 15/06/2023 Chennamma 3623064WL023029 Chennamma 00468 UBIN0802409 431 431 Processed 03/07/2023 2983328065 KOLIMALLA CHENNAMMA KISTAIAH THIRUMALAGI UNION BANK OF INDIA(508500)
88 TIRUMALAGIRISAGAR TS-23-064-001-020/010486
(TIRUMALAGIRI) 		3623064000NRG24150620231008720 15/06/2023 Naagamani 3623064WL023008 Naagamani 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328304 KONOTHAM.NAGAMANI UNION BANK OF INDIA(508500)
89 TIRUMALAGIRISAGAR TS-23-064-001-020/010502
(TIRUMALAGIRI) 		3623064000NRG24150620231009394 15/06/2023 Sanjeevareddy 3623064WL023029 Sanjeevareddy 00468 UBIN0802409 359 359 Processed 03/07/2023 2983328317 KARUMULA SANJEEVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
90 TIRUMALAGIRISAGAR TS-23-064-001-020/010554
(TIRUMALAGIRI) 		3623064000NRG24150620231008727 15/06/2023 Swapna 3623064WL023008 Swapna 00468 UBIN0802409 286 286 Processed 03/07/2023 2983328573 JOLA SWAPNA UNION BANK OF INDIA(508500)
91 TIRUMALAGIRISAGAR TS-23-064-001-020/010564
(TIRUMALAGIRI) 		3623064000NRG24150620231009406 15/06/2023 Chennaareddy 3623064WL023029 Chennaareddy 00468 UBIN0802409 431 431 Processed 03/07/2023 2983328074 CHEVWA CHENNAREDDY S O KISTAREDDY THIRUM UNION BANK OF INDIA(508500)
92 TIRUMALAGIRISAGAR TS-23-064-001-020/010573
(TIRUMALAGIRI) 		3623064000NRG24150620231009407 15/06/2023 Saidulu 3623064WL023029 Saidulu 00468 UBIN0802409 359 359 Processed 03/07/2023 2983328590 Saidulu Nampalli GENERAL POST OFFICE(607245)
93 TIRUMALAGIRISAGAR TS-23-064-001-020/010583
(TIRUMALAGIRI) 		3623064000NRG24150620231008731 15/06/2023 Anjamma 3623064WL023008 Anjamma 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328076 PERAMANJAMMA WO VENKATAIAH THIRUMALGIRI UNION BANK OF INDIA(508500)
94 TIRUMALAGIRISAGAR TS-23-064-001-020/010583
(TIRUMALAGIRI) 		3623064000NRG24150620231008732 15/06/2023 Venkatayya 3623064WL023008 Venkatayya 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328055 PERAM.VENKATAIAH UNION BANK OF INDIA(508500)
95 TIRUMALAGIRISAGAR TS-23-064-001-020/010588
(TIRUMALAGIRI) 		3623064000NRG24150620231008734 15/06/2023 Venkat Raam Reddi 3623064WL023008 Venkat Raam Reddi 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328069 SAGAM.VENKATRAM REDDY UNION BANK OF INDIA(508500)
96 TIRUMALAGIRISAGAR TS-23-064-001-020/010591
(TIRUMALAGIRI) 		3623064000NRG24150620231008735 15/06/2023 Shantamma 3623064WL023008 Shantamma 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328070 NAGENDLA SHANTHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
97 TIRUMALAGIRISAGAR TS-23-064-001-020/010599
(TIRUMALAGIRI) 		3623064000NRG24150620231008736 15/06/2023 Keshamma 3623064WL023008 Keshamma 00468 UBIN0802409 358 358 Processed 03/07/2023 2983328066 AKANABOINA KASHAMMA PICHAIAH THIRUMALAGI UNION BANK OF INDIA(508500)
98 TIRUMALAGIRISAGAR TS-23-064-001-020/010616
(TIRUMALAGIRI) 		3623064000NRG24150620231008740 15/06/2023 Padma 3623064WL023008 Padma 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328312 KODUMURU PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
99 TIRUMALAGIRISAGAR TS-23-064-001-020/010617
(TIRUMALAGIRI) 		3623064000NRG24150620231008741 15/06/2023 Mangamma 3623064WL023008 Mangamma 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328056 GALI.MANGAMMA UNION BANK OF INDIA(508500)
100 TIRUMALAGIRISAGAR TS-23-064-001-020/010695
(TIRUMALAGIRI) 		3623064000NRG24150620231009420 15/06/2023 Govinda reddy 3623064WL023029 Govinda reddy 00468 UBIN0802409 431 431 Processed 03/07/2023 2983328466 SAGAM GOVINDH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
101 TIRUMALAGIRISAGAR TS-23-064-001-020/010695
(TIRUMALAGIRI) 		3623064000NRG24150620231009419 15/06/2023 Parvatamma 3623064WL023029 Parvatamma 00468 UBIN0802409 431 431 Processed 03/07/2023 2983328068 SAGAM PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 TIRUMALAGIRISAGAR TS-23-064-001-020/010711
(TIRUMALAGIRI) 		3623064000NRG24150620231008751 15/06/2023 Saidamma 3623064WL023008 Saidamma 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328583 RUDRAKSHI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 TIRUMALAGIRISAGAR TS-23-064-001-020/010718
(TIRUMALAGIRI) 		3623064000NRG24150620231008752 15/06/2023 Naresh 3623064WL023008 Naresh 00468 UBIN0802409 429 429 Processed 03/07/2023 2983327947 VALLAPU NARESH UNION BANK OF INDIA(508500)
104 TIRUMALAGIRISAGAR TS-23-064-001-020/010718
(TIRUMALAGIRI) 		3623064000NRG24150620231008753 15/06/2023 Rajeswari 3623064WL023008 Rajeswari 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328097 VALLAPU RAJESWARI UNION BANK OF INDIA(508500)
105 TIRUMALAGIRISAGAR TS-23-064-001-020/010726
(TIRUMALAGIRI) 		3623064000NRG24150620231009423 15/06/2023 Shankaraiah 3623064WL023029 Shankaraiah 00468 UBIN0802409 359 359 Processed 03/07/2023 2983328467 NETHI SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
106 TIRUMALAGIRISAGAR TS-23-064-001-020/010733
(TIRUMALAGIRI) 		3623064000NRG24150620231009425 15/06/2023 kanaakabraM 3623064WL023029 kanaakabraM 00468 UBIN0802409 431 431 Processed 03/07/2023 2983328146 SHAGAM KANAKAMBRAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
107 TIRUMALAGIRISAGAR TS-23-064-001-020/010733
(TIRUMALAGIRI) 		3623064000NRG24150620231009424 15/06/2023 Kotireddy 3623064WL023029 Kotireddy 00468 UBIN0802409 431 431 Processed 03/07/2023 2983328305 SHAGAMKOTI REDDY UNION BANK OF INDIA(508500)
108 TIRUMALAGIRISAGAR TS-23-064-001-020/010748
(TIRUMALAGIRI) 		3623064000NRG24150620231008755 15/06/2023 gaurayamma 3623064WL023008 gaurayamma 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328022 NEDDHAVOLU GAURAMMA UNION BANK OF INDIA(508500)
109 TIRUMALAGIRISAGAR TS-23-064-001-020/010748
(TIRUMALAGIRI) 		3623064000NRG24150620231008754 15/06/2023 Nidadhavolu Srinivas 3623064WL023008 Nidadhavolu Srinivas 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328021 NIDADHAVOLU SRINIVAS S/O YELLAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
110 TIRUMALAGIRISAGAR TS-23-064-001-020/010758
(TIRUMALAGIRI) 		3623064000NRG24150620231008759 15/06/2023 Rajitha 3623064WL023008 Rajitha 00468 UBIN0802409 286 286 Processed 03/07/2023 2983328581 Rajitha Buyya GENERAL POST OFFICE(607245)
111 TIRUMALAGIRISAGAR TS-23-064-001-020/010788
(TIRUMALAGIRI) 		3623064000NRG24150620231009426 15/06/2023 Lakshamamma 3623064WL023029 Lakshamamma 00468 UBIN0802409 431 431 Processed 03/07/2023 2983328227 PAGADALA LAXMAMMA THIRUMALAGIRI UNION BANK OF INDIA(508500)
112 TIRUMALAGIRISAGAR TS-23-064-001-020/010789
(TIRUMALAGIRI) 		3623064000NRG24150620231008761 15/06/2023 Lavanya 3623064WL023008 Lavanya 00468 UBIN0802409 429 429 Processed 03/07/2023 2983327968 KOMALLA LAVANYA UNION BANK OF INDIA(508500)
113 TIRUMALAGIRISAGAR TS-23-064-001-020/010859
(TIRUMALAGIRI) 		3623064000NRG24150620231008769 15/06/2023 Rambabu 3623064WL023008 Rambabu 00468 UBIN0802409 358 358 Processed 03/07/2023 2983328313 MR MAHESHWARAM RAMBABU STATE BANK OF INDIA(508548)
114 TIRUMALAGIRISAGAR TS-23-064-001-020/010859
(TIRUMALAGIRI) 		3623064000NRG24150620231008768 15/06/2023 Srilatha 3623064WL023008 Srilatha 00468 UBIN0802409 358 358 Processed 03/07/2023 2983328023 MAHESWARAM SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 TIRUMALAGIRISAGAR TS-23-064-001-020/010890
(TIRUMALAGIRI) 		3623064000NRG24150620231008771 15/06/2023 iMdiramma 3623064WL023008 iMdiramma 00468 UBIN0802409 72 72 Processed 03/07/2023 2983327950 SINGAM INDIRAMMA UNION BANK OF INDIA(508500)
116 TIRUMALAGIRISAGAR TS-23-064-001-020/010895
(TIRUMALAGIRI) 		3623064000NRG24150620231008773 15/06/2023 sItaaraamulu 3623064WL023008 sItaaraamulu 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328306 SAGAM.SEETARAMULAMMA UNION BANK OF INDIA(508500)
117 TIRUMALAGIRISAGAR TS-23-064-001-020/010908
(TIRUMALAGIRI) 		3623064000NRG24150620231008774 15/06/2023 varalakShmi 3623064WL023008 varalakShmi 00468 UBIN0802409 429 429 Processed 03/07/2023 2983327944 GUMMA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
118 TIRUMALAGIRISAGAR TS-23-064-001-020/010919
(TIRUMALAGIRI) 		3623064000NRG24150620231008776 15/06/2023 Naga Lakshmi 3623064WL023008 Naga Lakshmi 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328576 ANNAM NAGALAKSHMI UNION BANK OF INDIA(508500)
119 TIRUMALAGIRISAGAR TS-23-064-001-020/010940
(TIRUMALAGIRI) 		3623064000NRG24150620231009441 15/06/2023 kavita 3623064WL023029 kavita 00468 UBIN0802409 431 431 Processed 03/07/2023 2983328024 MANDARI KAVITHA UNION BANK OF INDIA(508500)
120 TIRUMALAGIRISAGAR TS-23-064-001-020/010952
(TIRUMALAGIRI) 		3623064000NRG24150620231009444 15/06/2023 ram reddy 3623064WL023029 ram reddy 00468 UBIN0802409 431 431 Processed 03/07/2023 2983328311 SAGAM RAMREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
121 TIRUMALAGIRISAGAR TS-23-064-001-020/010952
(TIRUMALAGIRI) 		3623064000NRG24150620231009443 15/06/2023 Sujatha 3623064WL023029 Sujatha 00468 UBIN0802409 431 431 Processed 03/07/2023 2983328007 SAGAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
122 TIRUMALAGIRISAGAR TS-23-064-001-020/010953
(TIRUMALAGIRI) 		3623064000NRG24150620231009446 15/06/2023 srinivas reddy 3623064WL023029 srinivas reddy 00468 UBIN0802409 431 431 Processed 03/07/2023 2983328308 SHAGHAM SRINIVAS REDDY UNION BANK OF INDIA(508500)
123 TIRUMALAGIRISAGAR TS-23-064-001-020/010954
(TIRUMALAGIRI) 		3623064000NRG24150620231009447 15/06/2023 chenchi reddy 3623064WL023029 chenchi reddy 00468 UBIN0802409 431 431 Processed 03/07/2023 2983328482 CH CHENCHIREDDY UNION BANK OF INDIA(508500)
124 TIRUMALAGIRISAGAR TS-23-064-001-020/010977
(TIRUMALAGIRI) 		3623064000NRG24150620231008782 15/06/2023 ramu 3623064WL023008 ramu 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328011 SINGARAPU RAMU UNION BANK OF INDIA(508500)
125 TIRUMALAGIRISAGAR TS-23-064-001-020/010977
(TIRUMALAGIRI) 		3623064000NRG24150620231008781 15/06/2023 roja 3623064WL023008 roja 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328101 SINGARAPU ROJA UNION BANK OF INDIA(508500)
126 TIRUMALAGIRISAGAR TS-23-064-001-020/010989
(TIRUMALAGIRI) 		3623064000NRG24150620231008784 15/06/2023 Sali 3623064WL023008 Sali 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328220 SAPAVATH SAALI W O THAVURYA UNION BANK OF INDIA(508500)
127 TIRUMALAGIRISAGAR TS-23-064-001-020/010989
(TIRUMALAGIRI) 		3623064000NRG24150620231008783 15/06/2023 tavurya 3623064WL023008 tavurya 00468 UBIN0802409 429 429 Processed 03/07/2023 2983328054 SABAVATH TAVURYA UNION BANK OF INDIA(508500)
128 TIRUMALAGIRISAGAR TS-23-064-001-020/010992
(TIRUMALAGIRI) 		3623064000NRG24150620231009449 15/06/2023 nagaraju 3623064WL023029 nagaraju 00468 UBIN0802409 431 431 Processed 03/07/2023 2983327956 KASIMALLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
129 TIRUMALAGIRISAGAR TS-23-064-001-020/010992
(TIRUMALAGIRI) 		3623064000NRG24150620231009448 15/06/2023 vasantha 3623064WL023029 vasantha 00468 UBIN0802409 431 431 Processed 03/07/2023 2983327949 KASAMALLA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
130 TIRUMALAGIRISAGAR TS-23-064-001-020/011009
(TIRUMALAGIRI) 		3623064000NRG24150620231009451 15/06/2023 Lavyanya 3623064WL023029 Lavyanya 00468 UBIN0802409 431 431 Processed 03/07/2023 2983328105 PEDHAMAMU LAVANYA UNION BANK OF INDIA(508500)
131 TIRUMALAGIRISAGAR TS-23-064-001-020/011009
(TIRUMALAGIRI) 		3623064000NRG24150620231009450 15/06/2023 mahendhar 3623064WL023029 mahendhar 00468 UBIN0802409 431 431 Processed 03/07/2023 2983328161 MAHENDER PEDHAMAMU UNION BANK OF INDIA(508500)
132 TIRUMALAGIRISAGAR TS-23-064-012-026/010004
(KOMPALLI) 		3623064000NRG24150620231013215 15/06/2023 Kotaiah 3623064WL023147 Kotaiah 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328003 Kotaiah satrasala GENERAL POST OFFICE(607245)
133 TIRUMALAGIRISAGAR TS-23-064-012-026/010007
(KOMPALLI) 		3623064000NRG24150620231013217 15/06/2023 Kashamma 3623064WL023147 Kashamma 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328239 JAKKULAKASHAMAMMA KOMPALIIY UNION BANK OF INDIA(508500)
134 TIRUMALAGIRISAGAR TS-23-064-012-026/010010
(KOMPALLI) 		3623064000NRG24150620231013218 15/06/2023 Katamma 3623064WL023147 Katamma 00468 UBIN0802409 501 501 Processed 03/07/2023 2983328402 BURUGU KATAMMA BIXAM KOMPALLIY UNION BANK OF INDIA(508500)
135 TIRUMALAGIRISAGAR TS-23-064-012-026/010012
(KOMPALLI) 		3623064000NRG24150620231013219 15/06/2023 Rama Swamy 3623064WL023147 Rama Swamy 00468 UBIN0802409 601 601 Processed 03/07/2023 2983328588 Rama Swamy Yannamalla GENERAL POST OFFICE(607245)
136 TIRUMALAGIRISAGAR TS-23-064-012-026/010019
(KOMPALLI) 		3623064000NRG24150620231013220 15/06/2023 Yallamma 3623064WL023147 Yallamma 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328470 SATRASALA YELLAMMA UNION BANK OF INDIA(508500)
137 TIRUMALAGIRISAGAR TS-23-064-012-026/010021
(KOMPALLI) 		3623064000NRG24150620231013222 15/06/2023 Suguna 3623064WL023147 Suguna 00468 UBIN0802409 300 300 Processed 03/07/2023 2983328020 Suguna Peyyala GENERAL POST OFFICE(607245)
138 TIRUMALAGIRISAGAR TS-23-064-012-026/010022
(KOMPALLI) 		3623064000NRG24150620231013224 15/06/2023 Peda Musalaiah 3623064WL023147 Peda Musalaiah 00468 UBIN0802409 501 501 Processed 03/07/2023 2983328569 Peda Musalaiah Jangala GENERAL POST OFFICE(607245)
139 TIRUMALAGIRISAGAR TS-23-064-012-026/010022
(KOMPALLI) 		3623064000NRG24150620231013223 15/06/2023 Ramulamma 3623064WL023147 Ramulamma 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328064 JANGALA RAMULAMMA UNION BANK OF INDIA(508500)
140 TIRUMALAGIRISAGAR TS-23-064-012-026/010030
(KOMPALLI) 		3623064000NRG24150620231013228 15/06/2023 Muttamma 3623064WL023147 Muttamma 00468 UBIN0802409 501 501 Processed 03/07/2023 2983328309 MESALA MUTHAMMA KOTAIAH KOMPALLIY UNION BANK OF INDIA(508500)
141 TIRUMALAGIRISAGAR TS-23-064-012-026/010031
(KOMPALLI) 		3623064000NRG24150620231013229 15/06/2023 Durgamma 3623064WL023147 Durgamma 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328078 MEESALA DURGAMMA W O DURGAIAH R O KOMPEL UNION BANK OF INDIA(508500)
142 TIRUMALAGIRISAGAR TS-23-064-012-026/010033
(KOMPALLI) 		3623064000NRG24150620231013230 15/06/2023 Manemma 3623064WL023147 Manemma 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328585 KASIMALLA MANEMMA UNION BANK OF INDIA(508500)
143 TIRUMALAGIRISAGAR TS-23-064-012-026/010033
(KOMPALLI) 		3623064000NRG24150620231013231 15/06/2023 Sailesh 3623064WL023147 Sailesh 00468 UBIN0802409 200 200 Processed 03/07/2023 2983328460 KASHIMALLA SHAILESH UNION BANK OF INDIA(508500)
144 TIRUMALAGIRISAGAR TS-23-064-012-026/010041
(KOMPALLI) 		3623064000NRG24150620231013232 15/06/2023 Kondamma 3623064WL023147 Kondamma 00468 UBIN0802409 300 300 Processed 03/07/2023 2983328148 JANGALA KONDAMMA RAMAKOTAIAH KOMPALLIY UNION BANK OF INDIA(508500)
145 TIRUMALAGIRISAGAR TS-23-064-012-026/010068
(KOMPALLI) 		3623064000NRG24150620231013235 15/06/2023 kotesh 3623064WL023147 kotesh 00468 UBIN0802409 501 501 Processed 03/07/2023 2983328164 PEYYALA KOTESH UNION BANK OF INDIA(508500)
146 TIRUMALAGIRISAGAR TS-23-064-012-026/010070
(KOMPALLI) 		3623064000NRG24150620231013236 15/06/2023 Ramulamma 3623064WL023147 Ramulamma 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328240 ROYYA RAMUALMAMMA KOMPALLIY UNION BANK OF INDIA(508500)
147 TIRUMALAGIRISAGAR TS-23-064-012-026/010074
(KOMPALLI) 		3623064000NRG24150620231013238 15/06/2023 Chennaiah 3623064WL023147 Chennaiah 00468 UBIN0802409 200 200 Processed 03/07/2023 2983328459 PEYYALA CHENNAKESHAVULU UNION BANK OF INDIA(508500)
148 TIRUMALAGIRISAGAR TS-23-064-012-026/010074
(KOMPALLI) 		3623064000NRG24150620231013237 15/06/2023 Padma 3623064WL023147 Padma 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328219 PEYYALA PADMA KOMPALLI UNION BANK OF INDIA(508500)
149 TIRUMALAGIRISAGAR TS-23-064-012-026/010099
(KOMPALLI) 		3623064000NRG24150620231013240 15/06/2023 Rajaiah 3623064WL023147 Rajaiah 00468 UBIN0802409 501 501 Processed 03/07/2023 2983328060 MEESALA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 TIRUMALAGIRISAGAR TS-23-064-012-026/010100
(KOMPALLI) 		3623064000NRG24150620231013241 15/06/2023 Nagamma 3623064WL023147 Nagamma 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328008 MISALA NAGAMANI UNION BANK OF INDIA(508500)
151 TIRUMALAGIRISAGAR TS-23-064-012-026/010118
(KOMPALLI) 		3623064000NRG24150620231013242 15/06/2023 Deevenamma 3623064WL023147 Deevenamma 00468 UBIN0802409 601 601 Processed 03/07/2023 2983328464 GOGU.DEEVANAMMA UNION BANK OF INDIA(508500)
152 TIRUMALAGIRISAGAR TS-23-064-012-026/010123
(KOMPALLI) 		3623064000NRG24150620231013245 15/06/2023 Yallamma 3623064WL023147 Yallamma 00468 UBIN0802409 501 501 Processed 03/07/2023 2983328005 JANGALA YALLAMMA UNION BANK OF INDIA(508500)
153 TIRUMALAGIRISAGAR TS-23-064-012-026/010126
(KOMPALLI) 		3623064000NRG24150620231013247 15/06/2023 Saidamma 3623064WL023147 Saidamma 00468 UBIN0802409 501 501 Processed 03/07/2023 2983328234 MISALA SAIDAMMA KOMPALLIY UNION BANK OF INDIA(508500)
154 TIRUMALAGIRISAGAR TS-23-064-012-026/010131
(KOMPALLI) 		3623064000NRG24150620231013248 15/06/2023 Saidamma 3623064WL023147 Saidamma 00468 UBIN0802409 300 300 Processed 03/07/2023 2983328224 SATHRI SAIDAMMA KOMPALLIY UNION BANK OF INDIA(508500)
155 TIRUMALAGIRISAGAR TS-23-064-012-026/010132
(KOMPALLI) 		3623064000NRG24150620231013249 15/06/2023 Venkatamma 3623064WL023147 Venkatamma 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328235 GOGU VENKATAMMA KOMPALLI UNION BANK OF INDIA(508500)
156 TIRUMALAGIRISAGAR TS-23-064-012-026/010136
(KOMPALLI) 		3623064000NRG24150620231013250 15/06/2023 Maremma 3623064WL023147 Maremma 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328225 SATHRASALA MAREMMA KOMPALLIY UNION BANK OF INDIA(508500)
157 TIRUMALAGIRISAGAR TS-23-064-012-026/010136
(KOMPALLI) 		3623064000NRG24150620231013251 15/06/2023 Ramulu 3623064WL023147 Ramulu 00468 UBIN0802409 300 300 Processed 03/07/2023 2983328063 SATHRASALA RAMAIAH UNION BANK OF INDIA(508500)
158 TIRUMALAGIRISAGAR TS-23-064-012-026/010138
(KOMPALLI) 		3623064000NRG24150620231013253 15/06/2023 Anita 3623064WL023147 Anita 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328457 JAKKALA ANITHA KIRAN KUMAR KOMPALLIY UNION BANK OF INDIA(508500)
159 TIRUMALAGIRISAGAR TS-23-064-012-026/010138
(KOMPALLI) 		3623064000NRG24150620231013252 15/06/2023 Rutamma 3623064WL023147 Rutamma 00468 UBIN0802409 300 300 Processed 03/07/2023 2983328481 JAKALLA RUTTAMMA UNION BANK OF INDIA(508500)
160 TIRUMALAGIRISAGAR TS-23-064-012-026/010139
(KOMPALLI) 		3623064000NRG24150620231013254 15/06/2023 Saroja 3623064WL023147 Saroja 00468 UBIN0802409 501 501 Processed 03/07/2023 2983328089 KOLUKULAPALLI SAROJA UNION BANK OF INDIA(508500)
161 TIRUMALAGIRISAGAR TS-23-064-012-026/010150
(KOMPALLI) 		3623064000NRG24150620231013255 15/06/2023 Venkatamma 3623064WL023147 Venkatamma 00468 UBIN0802409 200 200 Processed 03/07/2023 2983328077 YERRA VENKATAMMA W O KANTAIAH UNION BANK OF INDIA(508500)
162 TIRUMALAGIRISAGAR TS-23-064-012-026/010151
(KOMPALLI) 		3623064000NRG24150620231013256 15/06/2023 Venkaiah 3623064WL023147 Venkaiah 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328321 ONGURU VENKATAIAH UNION BANK OF INDIA(508500)
163 TIRUMALAGIRISAGAR TS-23-064-012-026/010158
(KOMPALLI) 		3623064000NRG24150620231013257 15/06/2023 Pamamma 3623064WL023147 Pamamma 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328458 LINGALA PAPAMMA UNION BANK OF INDIA(508500)
164 TIRUMALAGIRISAGAR TS-23-064-012-026/010160
(KOMPALLI) 		3623064000NRG24150620231013259 15/06/2023 Laxmamma 3623064WL023147 Laxmamma 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328135 LINGALA LAXMMAM VENKTESWARLU KOMPALLIY UNION BANK OF INDIA(508500)
165 TIRUMALAGIRISAGAR TS-23-064-012-026/010161
(KOMPALLI) 		3623064000NRG24150620231013260 15/06/2023 Seetaravamma 3623064WL023147 Seetaravamma 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328156 LINGALA SEETARAMULAMMA W O VENKULU UNION BANK OF INDIA(508500)
166 TIRUMALAGIRISAGAR TS-23-064-012-026/010161
(KOMPALLI) 		3623064000NRG24150620231013261 15/06/2023 Venkulu 3623064WL023147 Venkulu 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328302 Venkulu LINGALA GENERAL POST OFFICE(607245)
167 TIRUMALAGIRISAGAR TS-23-064-012-026/010163
(KOMPALLI) 		3623064000NRG24150620231013262 15/06/2023 Kashamma 3623064WL023147 Kashamma 00468 UBIN0802409 200 200 Processed 03/07/2023 2983328133 KANAKARAJU KASHAMMA MUSALAIAH KOMPALLIY UNION BANK OF INDIA(508500)
168 TIRUMALAGIRISAGAR TS-23-064-012-026/010164
(KOMPALLI) 		3623064000NRG24150620231013263 15/06/2023 Vinoda 3623064WL023147 Vinoda 00468 UBIN0802409 200 200 Processed 03/07/2023 2983328380 Vinoda Lingala GENERAL POST OFFICE(607245)
169 TIRUMALAGIRISAGAR TS-23-064-012-026/010169
(KOMPALLI) 		3623064000NRG24150620231013264 15/06/2023 Chandrakala 3623064WL023147 Chandrakala 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328139 KHAMBAM PATI CHANDRAKALA WO VENKATESWARL UNION BANK OF INDIA(508500)
170 TIRUMALAGIRISAGAR TS-23-064-012-026/010169
(KOMPALLI) 		3623064000NRG24150620231013265 15/06/2023 Venkateshwarlu 3623064WL023147 Venkateshwarlu 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328142 MR VENKATESHWARLU KAMMAMPATI STATE BANK OF INDIA(508548)
171 TIRUMALAGIRISAGAR TS-23-064-012-026/010173
(KOMPALLI) 		3623064000NRG24150620231013266 15/06/2023 Padma 3623064WL023147 Padma 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328017 LINGALA PADMA UNION BANK OF INDIA(508500)
172 TIRUMALAGIRISAGAR TS-23-064-012-026/010174
(KOMPALLI) 		3623064000NRG24150620231013267 15/06/2023 Kaveri 3623064WL023147 Kaveri 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328218 Kaveri Kammampati GENERAL POST OFFICE(607245)
173 TIRUMALAGIRISAGAR TS-23-064-012-026/010174
(KOMPALLI) 		3623064000NRG24150620231013268 15/06/2023 Kotesh 3623064WL023147 Kotesh 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328314 KAMMAMPATI KOTESH PUNJAB NATIONAL BANK(508568)
174 TIRUMALAGIRISAGAR TS-23-064-012-026/010175
(KOMPALLI) 		3623064000NRG24150620231013270 15/06/2023 Srinu 3623064WL023147 Srinu 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328143 KAMMAMPATI SRINU S O KOTAIAH UNION BANK OF INDIA(508500)
175 TIRUMALAGIRISAGAR TS-23-064-012-026/010175
(KOMPALLI) 		3623064000NRG24150620231013269 15/06/2023 Venkatamma 3623064WL023147 Venkatamma 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328155 KHAMMAMPATI VENKATAMMA W O SRINU UNION BANK OF INDIA(508500)
176 TIRUMALAGIRISAGAR TS-23-064-012-026/010179
(KOMPALLI) 		3623064000NRG24150620231013272 15/06/2023 Laxmi 3623064WL023147 Laxmi 00468 UBIN0802409 501 501 Processed 03/07/2023 2983328318 LINGALALAXMI KOMPALLIY UNION BANK OF INDIA(508500)
177 TIRUMALAGIRISAGAR TS-23-064-012-026/010179
(KOMPALLI) 		3623064000NRG24150620231013273 15/06/2023 Saidulu 3623064WL023147 Saidulu 00468 UBIN0802409 501 501 Processed 03/07/2023 2983328386 LINGALA SAIDULU UNION BANK OF INDIA(508500)
178 TIRUMALAGIRISAGAR TS-23-064-012-026/010182
(KOMPALLI) 		3623064000NRG24150620231013274 15/06/2023 Kalamma 3623064WL023147 Kalamma 00468 UBIN0802409 501 501 Processed 03/07/2023 2983328476 LINGALA KALAMMA UNION BANK OF INDIA(508500)
179 TIRUMALAGIRISAGAR TS-23-064-012-026/010184
(KOMPALLI) 		3623064000NRG24150620231013275 15/06/2023 Salamma 3623064WL023147 Salamma 00468 UBIN0802409 501 501 Processed 03/07/2023 2983328134 LINGALA SALAMMA UNION BANK OF INDIA(508500)
180 TIRUMALAGIRISAGAR TS-23-064-012-026/010190
(KOMPALLI) 		3623064000NRG24150620231013278 15/06/2023 Pullamma 3623064WL023147 Pullamma 00468 UBIN0802409 501 501 Processed 03/07/2023 2983328215 LINGALA PULLAMMA W O CHINA VENKULU UNION BANK OF INDIA(508500)
181 TIRUMALAGIRISAGAR TS-23-064-012-026/010195
(KOMPALLI) 		3623064000NRG24150620231013279 15/06/2023 Laxman 3623064WL023147 Laxman 00468 UBIN0802409 200 200 Processed 03/07/2023 2983328471 ISLAVATH LAKSHMA NAIK UNION BANK OF INDIA(508500)
182 TIRUMALAGIRISAGAR TS-23-064-012-026/010216
(KOMPALLI) 		3623064000NRG24150620231013281 15/06/2023 Moulana 3623064WL023147 Moulana 00468 UBIN0802409 300 300 Processed 03/07/2023 2983328299 SHAIK.MOGULANA UNION BANK OF INDIA(508500)
183 TIRUMALAGIRISAGAR TS-23-064-012-026/010231
(KOMPALLI) 		3623064000NRG24150620231013282 15/06/2023 Jani Bi 3623064WL023147 Jani Bi 00468 UBIN0802409 200 200 Processed 03/07/2023 2983328138 SHEKH JANUBI SAIDA KOMPALLIY UNION BANK OF INDIA(508500)
184 TIRUMALAGIRISAGAR TS-23-064-012-026/010231
(KOMPALLI) 		3623064000NRG24150620231013283 15/06/2023 Saida 3623064WL023147 Saida 00468 UBIN0802409 200 200 Processed 03/07/2023 2983328571 SHAIK SAIDA UNION BANK OF INDIA(508500)
185 TIRUMALAGIRISAGAR TS-23-064-012-026/010245
(KOMPALLI) 		3623064000NRG24150620231013284 15/06/2023 Jani Bi 3623064WL023147 Jani Bi 00468 UBIN0802409 501 501 Processed 03/07/2023 2983328159 SHAIK JAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
186 TIRUMALAGIRISAGAR TS-23-064-012-026/010247
(KOMPALLI) 		3623064000NRG24150620231013286 15/06/2023 Hussain Bi 3623064WL023147 Hussain Bi 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328152 SHAIK HUSSEN BEE KOMPALLIY UNION BANK OF INDIA(508500)
187 TIRUMALAGIRISAGAR TS-23-064-012-026/010251
(KOMPALLI) 		3623064000NRG24150620231013287 15/06/2023 Moulana 3623064WL023147 Moulana 00468 UBIN0802409 300 300 Processed 03/07/2023 2983328568 SEK MOGULANA UNION BANK OF INDIA(508500)
188 TIRUMALAGIRISAGAR TS-23-064-012-026/010260
(KOMPALLI) 		3623064000NRG24150620231013288 15/06/2023 Ramajan Bi 3623064WL023147 Ramajan Bi 00468 UBIN0802409 501 501 Processed 03/07/2023 2983328222 SHAIK RANJAN BHI INDIA POST PAYMENTS BANK LIMITED(508528)
189 TIRUMALAGIRISAGAR TS-23-064-012-026/010268
(KOMPALLI) 		3623064000NRG24150620231013289 15/06/2023 Latheef Bi 3623064WL023147 Latheef Bi 00468 UBIN0802409 501 501 Processed 03/07/2023 2983328469 SHAIK LATHEEF BEE UNION BANK OF INDIA(508500)
190 TIRUMALAGIRISAGAR TS-23-064-012-026/010284
(KOMPALLI) 		3623064000NRG24150620231013290 15/06/2023 Srojanamma 3623064WL023147 Srojanamma 00468 UBIN0802409 501 501 Processed 03/07/2023 2983328392 CHILIPIREDDY SAROJANA UNION BANK OF INDIA(508500)
191 TIRUMALAGIRISAGAR TS-23-064-012-026/010300
(KOMPALLI) 		3623064000NRG24150620231013291 15/06/2023 Chandrakala 3623064WL023147 Chandrakala 00468 UBIN0802409 501 501 Processed 03/07/2023 2983328385 PAGADALA CHANDRAKALA UNION BANK OF INDIA(508500)
192 TIRUMALAGIRISAGAR TS-23-064-012-026/010312
(KOMPALLI) 		3623064000NRG24150620231013292 15/06/2023 Peddamma 3623064WL023147 Peddamma 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328018 KAMMAMPATI PEDDAMMA UNION BANK OF INDIA(508500)
193 TIRUMALAGIRISAGAR TS-23-064-012-026/010315
(KOMPALLI) 		3623064000NRG24150620231013293 15/06/2023 Mangamma 3623064WL023147 Mangamma 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328154 RAVULAPATI MANGAMMA WO ANJAIAH KOMPALLI UNION BANK OF INDIA(508500)
194 TIRUMALAGIRISAGAR TS-23-064-012-026/010319
(KOMPALLI) 		3623064000NRG24150620231013294 15/06/2023 Kondalu 3623064WL023147 Kondalu 00468 UBIN0802409 300 300 Processed 03/07/2023 2983328016 LINGALA EDUKONDALU UNION BANK OF INDIA(508500)
195 TIRUMALAGIRISAGAR TS-23-064-012-026/010323
(KOMPALLI) 		3623064000NRG24150620231013295 15/06/2023 Venkatamma 3623064WL023147 Venkatamma 00468 UBIN0802409 501 501 Processed 03/07/2023 2983328310 MRS VANKATAMMA PALLE STATE BANK OF INDIA(508548)
196 TIRUMALAGIRISAGAR TS-23-064-012-026/010323
(KOMPALLI) 		3623064000NRG24150620231013296 15/06/2023 Venkateshwarlu 3623064WL023147 Venkateshwarlu 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328591 MR VENKATESHWARLU PALLE STATE BANK OF INDIA(508548)
197 TIRUMALAGIRISAGAR TS-23-064-012-026/010336
(KOMPALLI) 		3623064000NRG24150620231013299 15/06/2023 Shobha 3623064WL023147 Shobha 00468 UBIN0802409 501 501 Processed 03/07/2023 2983328157 BODDUPALLI SHOBA W O BIXAM UNION BANK OF INDIA(508500)
198 TIRUMALAGIRISAGAR TS-23-064-012-026/010338
(KOMPALLI) 		3623064000NRG24150620231013301 15/06/2023 Jyothi 3623064WL023147 Jyothi 00468 UBIN0802409 300 300 Processed 03/07/2023 2983327967 Jyothi Pathanaboina GENERAL POST OFFICE(607245)
199 TIRUMALAGIRISAGAR TS-23-064-012-026/010338
(KOMPALLI) 		3623064000NRG24150620231013302 15/06/2023 Laxmaiah 3623064WL023147 Laxmaiah 00468 UBIN0802409 400 400 Processed 04/07/2023 2983328376 Mr. PATHANABOINA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 TIRUMALAGIRISAGAR TS-23-064-012-026/010339
(KOMPALLI) 		3623064000NRG24150620231013303 15/06/2023 Saidamma 3623064WL023147 Saidamma 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328399 Saidamma Patanaboina GENERAL POST OFFICE(607245)
201 TIRUMALAGIRISAGAR TS-23-064-012-026/010339
(KOMPALLI) 		3623064000NRG24150620231013304 15/06/2023 Venkateshwarlu 3623064WL023147 Venkateshwarlu 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328307 PATHABOYINA VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
202 TIRUMALAGIRISAGAR TS-23-064-012-026/010346
(KOMPALLI) 		3623064000NRG24150620231013306 15/06/2023 Mallamma 3623064WL023147 Mallamma 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328216 PATHANABOINA MALLAMMA W O VENKATRAMULU UNION BANK OF INDIA(508500)
203 TIRUMALAGIRISAGAR TS-23-064-012-026/010353
(KOMPALLI) 		3623064000NRG24150620231013307 15/06/2023 Padma 3623064WL023147 Padma 00468 UBIN0802409 300 300 Processed 03/07/2023 2983328382 BODDUPALLI PADMA UNION BANK OF INDIA(508500)
204 TIRUMALAGIRISAGAR TS-23-064-012-026/010355
(KOMPALLI) 		3623064000NRG24150620231013309 15/06/2023 Nagamma 3623064WL023147 Nagamma 00468 UBIN0802409 501 501 Processed 04/07/2023 2983327966 Mrs. NAGAMMA BAYYA W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 TIRUMALAGIRISAGAR TS-23-064-012-026/010374
(KOMPALLI) 		3623064000NRG24150620231013310 15/06/2023 Vara Laxmamma 3623064WL023147 Vara Laxmamma 00468 UBIN0802409 501 501 Processed 03/07/2023 2983327946 MENDE VARALAKSHMI UNION BANK OF INDIA(508500)
206 TIRUMALAGIRISAGAR TS-23-064-012-026/010382
(KOMPALLI) 		3623064000NRG24150620231013312 15/06/2023 Sarita 3623064WL023147 Sarita 00468 UBIN0802409 501 501 Processed 03/07/2023 2983328221 DEVARAKONDA SARITHA WO SRINU KOMPALLI UNION BANK OF INDIA(508500)
207 TIRUMALAGIRISAGAR TS-23-064-012-026/010382
(KOMPALLI) 		3623064000NRG24150620231013313 15/06/2023 Srinivas 3623064WL023147 Srinivas 00468 UBIN0802409 400 400 Processed 03/07/2023 2983327959 DEVARAKONDA SRINU UNION BANK OF INDIA(508500)
208 TIRUMALAGIRISAGAR TS-23-064-012-026/010383
(KOMPALLI) 		3623064000NRG24150620231013314 15/06/2023 Mallamma 3623064WL023147 Mallamma 00468 UBIN0802409 501 501 Processed 03/07/2023 2983328084 GODDATI MALLAMMA UNION BANK OF INDIA(508500)
209 TIRUMALAGIRISAGAR TS-23-064-012-026/010387
(KOMPALLI) 		3623064000NRG24150620231013315 15/06/2023 Naga Laxmi 3623064WL023147 Naga Laxmi 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328158 MUNAGALA NAGALAXMI W O SAIDAIAH UNION BANK OF INDIA(508500)
210 TIRUMALAGIRISAGAR TS-23-064-012-026/010387
(KOMPALLI) 		3623064000NRG24150620231013316 15/06/2023 Saidaiah 3623064WL023147 Saidaiah 00468 UBIN0802409 200 200 Processed 03/07/2023 2983328472 Saidaiah Munagala GENERAL POST OFFICE(607245)
211 TIRUMALAGIRISAGAR TS-23-064-012-026/010415
(KOMPALLI) 		3623064000NRG24150620231013318 15/06/2023 Mallamma 3623064WL023147 Mallamma 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328223 ARRURI MALLAMMA KOMPALLIY UNION BANK OF INDIA(508500)
212 TIRUMALAGIRISAGAR TS-23-064-012-026/010433
(KOMPALLI) 		3623064000NRG24150620231013321 15/06/2023 Mattaiah 3623064WL023147 Mattaiah 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328468 BULLIGORLA MATTAIAH UNION BANK OF INDIA(508500)
213 TIRUMALAGIRISAGAR TS-23-064-012-026/010433
(KOMPALLI) 		3623064000NRG24150620231013320 15/06/2023 Saidamma 3623064WL023147 Saidamma 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328096 BOLIGORLA SAIDAMMA UNION BANK OF INDIA(508500)
214 TIRUMALAGIRISAGAR TS-23-064-012-026/010437
(KOMPALLI) 		3623064000NRG24150620231013322 15/06/2023 Narendar 3623064WL023147 Narendar 00468 UBIN0802409 300 300 Processed 03/07/2023 2983328093 PAGADALA NARENDER UNION BANK OF INDIA(508500)
215 TIRUMALAGIRISAGAR TS-23-064-012-026/010442
(KOMPALLI) 		3623064000NRG24150620231013323 15/06/2023 Laxmamma 3623064WL023147 Laxmamma 00468 UBIN0802409 501 501 Processed 03/07/2023 2983328463 DEVARAKONDA.LAXMAMMA UNION BANK OF INDIA(508500)
216 TIRUMALAGIRISAGAR TS-23-064-012-026/010446
(KOMPALLI) 		3623064000NRG24150620231013324 15/06/2023 Alivelu 3623064WL023147 Alivelu 00468 UBIN0802409 601 601 Processed 03/07/2023 2983328075 PULIJALA ALIVELU W O PRABHAKAR KOMPALLIY UNION BANK OF INDIA(508500)
217 TIRUMALAGIRISAGAR TS-23-064-012-026/010449
(KOMPALLI) 		3623064000NRG24150620231013327 15/06/2023 Mukunda Chary 3623064WL023147 Mukunda Chary 00468 UBIN0802409 300 300 Processed 03/07/2023 2983328483 SRIRAMADASU MUKUNDA CHARI UNION BANK OF INDIA(508500)
218 TIRUMALAGIRISAGAR TS-23-064-012-026/010449
(KOMPALLI) 		3623064000NRG24150620231013326 15/06/2023 Ramana 3623064WL023147 Ramana 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328379 SRIRAMADASU RAMANA UNION BANK OF INDIA(508500)
219 TIRUMALAGIRISAGAR TS-23-064-012-026/010455
(KOMPALLI) 		3623064000NRG24150620231013329 15/06/2023 Mutyalamma 3623064WL023147 Mutyalamma 00468 UBIN0802409 200 200 Processed 03/07/2023 2983328462 MENDA.MUTHYALAMMA UNION BANK OF INDIA(508500)
220 TIRUMALAGIRISAGAR TS-23-064-012-026/010455
(KOMPALLI) 		3623064000NRG24150620231013328 15/06/2023 Venkataiah 3623064WL023147 Venkataiah 00468 UBIN0802409 300 300 Processed 03/07/2023 2983328092 MENDE CHINAVENKATAIAH UNION BANK OF INDIA(508500)
221 TIRUMALAGIRISAGAR TS-23-064-012-026/010457
(KOMPALLI) 		3623064000NRG24150620231013330 15/06/2023 Laxmamma 3623064WL023147 Laxmamma 00468 UBIN0802409 300 300 Processed 03/07/2023 2983328233 MUNAGALALAXMAMMA KOMPALLIY UNION BANK OF INDIA(508500)
222 TIRUMALAGIRISAGAR TS-23-064-012-026/010457
(KOMPALLI) 		3623064000NRG24150620231013331 15/06/2023 Nagaraju 3623064WL023147 Nagaraju 00468 UBIN0802409 300 300 Processed 03/07/2023 2983328095 MUNAGALA NAGARAJU UNION BANK OF INDIA(508500)
223 TIRUMALAGIRISAGAR TS-23-064-012-026/010459
(KOMPALLI) 		3623064000NRG24150620231013332 15/06/2023 Shekar 3623064WL023147 Shekar 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328580 KOPPIRA SEKHAR UNION BANK OF INDIA(508500)
224 TIRUMALAGIRISAGAR TS-23-064-012-026/010461
(KOMPALLI) 		3623064000NRG24150620231013333 15/06/2023 Bayamma 3623064WL023147 Bayamma 00468 UBIN0802409 501 501 Processed 03/07/2023 2983328383 TIKKANABOINA BAYYAMMA UNION BANK OF INDIA(508500)
225 TIRUMALAGIRISAGAR TS-23-064-012-026/010466
(KOMPALLI) 		3623064000NRG24150620231013334 15/06/2023 Naga Laxmi 3623064WL023147 Naga Laxmi 00468 UBIN0802409 601 601 Processed 03/07/2023 2983328229 JINAKALA NAGALAXMI KOMPALLIY UNION BANK OF INDIA(508500)
226 TIRUMALAGIRISAGAR TS-23-064-012-026/010489
(KOMPALLI) 		3623064000NRG24150620231013335 15/06/2023 Pushpa 3623064WL023147 Pushpa 00468 UBIN0802409 601 601 Processed 03/07/2023 2983327970 PATHANABOYINA PUSHPALATHA UNION BANK OF INDIA(508500)
227 TIRUMALAGIRISAGAR TS-23-064-012-026/010496
(KOMPALLI) 		3623064000NRG24150620231013336 15/06/2023 Mibelli 3623064WL023147 Mibelli 00468 UBIN0802409 601 601 Processed 03/07/2023 2983328297 SHAIK MAIBULI UNION BANK OF INDIA(508500)
228 TIRUMALAGIRISAGAR TS-23-064-012-026/010496
(KOMPALLI) 		3623064000NRG24150620231013337 15/06/2023 Saidaabi 3623064WL023147 Saidaabi 00468 UBIN0802409 300 300 Processed 03/07/2023 2983328228 Saidaabi GENERAL POST OFFICE(607245)
229 TIRUMALAGIRISAGAR TS-23-064-012-026/010505
(KOMPALLI) 		3623064000NRG24150620231013339 15/06/2023 Nagamma 3623064WL023147 Nagamma 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328226 KOPPERA NAGAMMA KOMPALIIY UNION BANK OF INDIA(508500)
230 TIRUMALAGIRISAGAR TS-23-064-012-026/010526
(KOMPALLI) 		3623064000NRG24150620231013340 15/06/2023 Ramana 3623064WL023147 Ramana 00468 UBIN0802409 501 501 Processed 03/07/2023 2983328315 SAPTLA RAMANA AMRNATH KOMPALLIY UNION BANK OF INDIA(508500)
231 TIRUMALAGIRISAGAR TS-23-064-012-026/010545
(KOMPALLI) 		3623064000NRG24150620231013341 15/06/2023 Aruna 3623064WL023147 Aruna 00468 UBIN0802409 601 601 Processed 03/07/2023 2983328474 UMMADI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
232 TIRUMALAGIRISAGAR TS-23-064-012-026/010560
(KOMPALLI) 		3623064000NRG24150620231013343 15/06/2023 Mangamma 3623064WL023147 Mangamma 00468 UBIN0802409 300 300 Processed 03/07/2023 2983328006 MUNAGAL MANGAMMA UNION BANK OF INDIA(508500)
233 TIRUMALAGIRISAGAR TS-23-064-012-026/010568
(KOMPALLI) 		3623064000NRG24150620231013344 15/06/2023 lathi f 3623064WL023147 lathi f 00468 UBIN0802409 601 601 Processed 03/07/2023 2983328232 SHAIK LATIB BI UNION BANK OF INDIA(508500)
234 TIRUMALAGIRISAGAR TS-23-064-012-026/010581
(KOMPALLI) 		3623064000NRG24150620231013346 15/06/2023 Raajeshwari 3623064WL023147 Raajeshwari 00468 UBIN0802409 300 300 Processed 03/07/2023 2983328153 PEYALLA RAJESHWARI W O LINGAIAH UNION BANK OF INDIA(508500)
235 TIRUMALAGIRISAGAR TS-23-064-012-026/010581
(KOMPALLI) 		3623064000NRG24150620231013345 15/06/2023 Venkatayya 3623064WL023147 Venkatayya 00468 UBIN0802409 300 300 Processed 03/07/2023 2983328237 PEYYALA VENKATAIAH KOMPALLI UNION BANK OF INDIA(508500)
236 TIRUMALAGIRISAGAR TS-23-064-012-026/010592
(KOMPALLI) 		3623064000NRG24150620231013349 15/06/2023 Parijaata 3623064WL023147 Parijaata 00468 UBIN0802409 501 501 Processed 03/07/2023 2983328103 BATHHULA PARIJATHA UNION BANK OF INDIA(508500)
237 TIRUMALAGIRISAGAR TS-23-064-012-026/010595
(KOMPALLI) 		3623064000NRG24150620231013350 15/06/2023 Mastan Bee 3623064WL023147 Mastan Bee 00468 UBIN0802409 601 601 Processed 04/07/2023 2983327945 Mrs. SHAIK MASTAN BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 TIRUMALAGIRISAGAR TS-23-064-012-026/010603
(KOMPALLI) 		3623064000NRG24150620231013351 15/06/2023 Alivelu 3623064WL023147 Alivelu 00468 UBIN0802409 300 300 Processed 03/07/2023 2983328217 ANUMULA ALIVELU DO KASAHAIAH KOMPALLI UNION BANK OF INDIA(508500)
239 TIRUMALAGIRISAGAR TS-23-064-012-026/010609
(KOMPALLI) 		3623064000NRG24150620231013352 15/06/2023 Badramma 3623064WL023147 Badramma 00468 UBIN0802409 501 501 Processed 03/07/2023 2983328002 PATANABOINA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 TIRUMALAGIRISAGAR TS-23-064-012-026/010638
(KOMPALLI) 		3623064000NRG24150620231013354 15/06/2023 Alivelu 3623064WL023147 Alivelu 00468 UBIN0802409 300 300 Processed 03/07/2023 2983328231 GALI ALIVELU MANGA KOMPELLI UNION BANK OF INDIA(508500)
241 TIRUMALAGIRISAGAR TS-23-064-012-026/010638
(KOMPALLI) 		3623064000NRG24150620231013355 15/06/2023 Shekarreddy 3623064WL023147 Shekarreddy 00468 UBIN0802409 501 501 Processed 03/07/2023 2983328387 SHEKAR REDDY GALI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
242 TIRUMALAGIRISAGAR TS-23-064-012-026/010641
(KOMPALLI) 		3623064000NRG24150620231013356 15/06/2023 Acchamma 3623064WL023147 Acchamma 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328389 GALI ACHAMMA UNION BANK OF INDIA(508500)
243 TIRUMALAGIRISAGAR TS-23-064-012-026/010641
(KOMPALLI) 		3623064000NRG24150620231013357 15/06/2023 Venkat Reddy 3623064WL023147 Venkat Reddy 00468 UBIN0802409 501 501 Processed 03/07/2023 2983328303 GALI VENKAT REDDY UNION BANK OF INDIA(508500)
244 TIRUMALAGIRISAGAR TS-23-064-012-026/010665
(KOMPALLI) 		3623064000NRG24150620231013359 15/06/2023 Mangamma 3623064WL023147 Mangamma 00468 UBIN0802409 601 601 Processed 03/07/2023 2983328381 MENDA MANGAMMA UNION BANK OF INDIA(508500)
245 TIRUMALAGIRISAGAR TS-23-064-012-026/010684
(KOMPALLI) 		3623064000NRG24150620231013362 15/06/2023 Dastagiri 3623064WL023147 Dastagiri 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328300 SHAIK.DASTHAGIRI UNION BANK OF INDIA(508500)
246 TIRUMALAGIRISAGAR TS-23-064-012-026/010684
(KOMPALLI) 		3623064000NRG24150620231013361 15/06/2023 Saidabi 3623064WL023147 Saidabi 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328094 SHAIK SAIDABI UNION BANK OF INDIA(508500)
247 TIRUMALAGIRISAGAR TS-23-064-012-026/010700
(KOMPALLI) 		3623064000NRG24150620231013364 15/06/2023 Ramana 3623064WL023147 Ramana 00468 UBIN0802409 601 601 Processed 03/07/2023 2983328087 KOLUKULAPALLI RAMANA UNION BANK OF INDIA(508500)
248 TIRUMALAGIRISAGAR TS-23-064-012-026/010709
(KOMPALLI) 		3623064000NRG24150620231013365 15/06/2023 gNnESvar 3623064WL023147 gNnESvar 00468 UBIN0802409 601 601 Processed 03/07/2023 2983327999 CHILUKURI JNANESHWAR UNION BANK OF INDIA(508500)
249 TIRUMALAGIRISAGAR TS-23-064-012-026/010738
(KOMPALLI) 		3623064000NRG24150620231013368 15/06/2023 moulaabi 3623064WL023147 moulaabi 00468 UBIN0802409 200 200 Processed 03/07/2023 2983327998 SHAIK MOULA BEE UNION BANK OF INDIA(508500)
250 TIRUMALAGIRISAGAR TS-23-064-012-026/010768
(KOMPALLI) 		3623064000NRG24150620231013370 15/06/2023 Padma 3623064WL023147 Padma 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328388 JINAKALA PADMA UNION BANK OF INDIA(508500)
251 TIRUMALAGIRISAGAR TS-23-064-012-026/010768
(KOMPALLI) 		3623064000NRG24150620231013369 15/06/2023 Rajaiah 3623064WL023147 Rajaiah 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328145 JINKALA RAJAIAH CHENNAIAH KOMPALLIY UNION BANK OF INDIA(508500)
252 TIRUMALAGIRISAGAR TS-23-064-012-026/010772
(KOMPALLI) 		3623064000NRG24150620231013371 15/06/2023 Jyothi 3623064WL023147 Jyothi 00468 UBIN0802409 501 501 Processed 03/07/2023 2983328214 MEESALA JYOTHI W O VENKATESWARLU UNION BANK OF INDIA(508500)
253 TIRUMALAGIRISAGAR TS-23-064-012-026/010794
(KOMPALLI) 		3623064000NRG24150620231013373 15/06/2023 Yellamma 3623064WL023147 Yellamma 00468 UBIN0802409 601 601 Processed 03/07/2023 2983328574 PAIDIMARI YALLAMMA UNION BANK OF INDIA(508500)
254 TIRUMALAGIRISAGAR TS-23-064-012-026/010810
(KOMPALLI) 		3623064000NRG24150620231013374 15/06/2023 Penti 3623064WL023147 Penti 00468 UBIN0802409 601 601 Processed 03/07/2023 2983328587 Penti Ramavath GENERAL POST OFFICE(607245)
255 TIRUMALAGIRISAGAR TS-23-064-012-026/010830
(KOMPALLI) 		3623064000NRG24150620231013375 15/06/2023 Meeravali 3623064WL023147 Meeravali 00468 UBIN0802409 601 601 Processed 03/07/2023 2983328098 SHAIK MEERAVALI UNION BANK OF INDIA(508500)
256 TIRUMALAGIRISAGAR TS-23-064-012-026/010834
(KOMPALLI) 		3623064000NRG24150620231013376 15/06/2023 Kotamma 3623064WL023147 Kotamma 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328015 MUNAGALA KOTAMMA UNION BANK OF INDIA(508500)
257 TIRUMALAGIRISAGAR TS-23-064-012-026/010845
(KOMPALLI) 		3623064000NRG24150620231013377 15/06/2023 Sarita 3623064WL023147 Sarita 00468 UBIN0802409 300 300 Processed 03/07/2023 2983327965 Sarita Lingala GENERAL POST OFFICE(607245)
258 TIRUMALAGIRISAGAR TS-23-064-012-026/010846
(KOMPALLI) 		3623064000NRG24150620231013378 15/06/2023 Alivelu 3623064WL023147 Alivelu 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328001 MRS ALIVELU JADA STATE BANK OF INDIA(508548)
259 TIRUMALAGIRISAGAR TS-23-064-012-026/010883
(KOMPALLI) 		3623064000NRG24150620231013384 15/06/2023 srinivasa chary 3623064WL023147 srinivasa chary 00468 UBIN0802409 400 400 Processed 03/07/2023 2983328238 BODUPALIIY SRINIVASACHARY KOMPALLI UNION BANK OF INDIA(508500)
260 TIRUMALAGIRISAGAR TS-23-064-012-026/010893
(KOMPALLI) 		3623064000NRG24150620231013386 15/06/2023 Srujana 3623064WL023147 Srujana 00468 UBIN0802409 501 501 Processed 03/07/2023 2983328104 MS TELGAMALLA SRUJANA STATE BANK OF INDIA(508548)
261 TIRUMALAGIRISAGAR TS-23-064-013-020/030100
(MEGYATHANDA) 		3623064000NRG24150620231008148 15/06/2023 bAla 3623064WL022998 bAla 00468 UBIN0802409 919 919 Processed 03/07/2023 2983328167 DANAVATH BALA UNION BANK OF INDIA(508500)
262 TIRUMALAGIRISAGAR TS-23-064-013-020/030104
(MEGYATHANDA) 		3623064000NRG24150620231008153 15/06/2023 ravi 3623064WL022998 ravi 00468 UBIN0802409 765 765 Processed 03/07/2023 2983328403 NENAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
263 TIRUMALAGIRISAGAR TS-23-064-031-025/010001
(YELLAPUR) 		3623064000NRG24150620231010000 15/06/2023 Parvathamma 3623064WL023046 Parvathamma 00468 UBIN0802409 690 690 Processed 03/07/2023 2983328377 RAINABOINA PARVATAMMA UNION BANK OF INDIA(508500)
264 TIRUMALAGIRISAGAR TS-23-064-031-025/010017
(YELLAPUR) 		3623064000NRG24150620231010012 15/06/2023 Anjaiah 3623064WL023046 Anjaiah 00468 UBIN0802409 690 690 Processed 03/07/2023 2983328320 KAMASANI ANJAIAH UNION BANK OF INDIA(508500)
265 TIRUMALAGIRISAGAR TS-23-064-031-025/010050
(YELLAPUR) 		3623064000NRG24150620231010030 15/06/2023 Nagamma 3623064WL023046 Nagamma 00468 UBIN0802409 690 690 Processed 03/07/2023 2983327961 Mrs. JANAPATI NAGAMMA CENTRAL BANK OF INDIA(607115)
266 TIRUMALAGIRISAGAR TS-23-064-031-025/010051
(YELLAPUR) 		3623064000NRG24150620231010031 15/06/2023 Narsamma 3623064WL023046 Narsamma 00468 UBIN0802409 690 690 Processed 03/07/2023 2983328398 VELIJALA NARASAMMA KOMPALIIY UNION BANK OF INDIA(508500)
267 TIRUMALAGIRISAGAR TS-23-064-031-025/010083
(YELLAPUR) 		3623064000NRG24150620231010038 15/06/2023 Rama Kotamma 3623064WL023046 Rama Kotamma 00468 UBIN0802409 690 690 Processed 03/07/2023 2983328577 RAVULAPATI RAMAKOTAMMA UNION BANK OF INDIA(508500)
268 TIRUMALAGIRISAGAR TS-23-064-031-025/010088
(YELLAPUR) 		3623064000NRG24150620231010039 15/06/2023 Akkamma 3623064WL023046 Akkamma 00468 UBIN0802409 690 690 Processed 03/07/2023 2983327955 RAVULAPATI AKKAMMA UNION BANK OF INDIA(508500)
269 TIRUMALAGIRISAGAR TS-23-064-031-025/010089
(YELLAPUR) 		3623064000NRG24150620231010040 15/06/2023 Saidaiah 3623064WL023046 Saidaiah 00468 UBIN0802409 460 460 Processed 03/07/2023 2983328589 RAVULAPATI SAIDAIAH UNION BANK OF INDIA(508500)
270 TIRUMALAGIRISAGAR TS-23-064-031-025/010102
(YELLAPUR) 		3623064000NRG24150620231010047 15/06/2023 Mutyalamma 3623064WL023046 Mutyalamma 00468 UBIN0802409 690 690 Processed 03/07/2023 2983328461 KETHEPALLY.MUTHYALAMMA UNION BANK OF INDIA(508500)
271 TIRUMALAGIRISAGAR TS-23-064-031-025/010107
(YELLAPUR) 		3623064000NRG24150620231010050 15/06/2023 Venkatamma 3623064WL023046 Venkatamma 00468 UBIN0802409 690 690 Processed 03/07/2023 2983328090 YENUGULA VENKATAMMA UNION BANK OF INDIA(508500)
272 TIRUMALAGIRISAGAR TS-23-064-031-025/010111
(YELLAPUR) 		3623064000NRG24150620231010052 15/06/2023 Venkataiah 3623064WL023046 Venkataiah 00468 UBIN0802409 230 230 Processed 03/07/2023 2983328000 AVULA VENKTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
273 TIRUMALAGIRISAGAR TS-23-064-031-025/010112
(YELLAPUR) 		3623064000NRG24150620231010054 15/06/2023 Anjaiah 3623064WL023046 Anjaiah 00468 UBIN0802409 460 460 Processed 03/07/2023 2983328079 AVULA ANJAIAH GANGAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
274 TIRUMALAGIRISAGAR TS-23-064-031-025/010112
(YELLAPUR) 		3623064000NRG24150620231010055 15/06/2023 Saidamma 3623064WL023046 Saidamma 00468 UBIN0802409 460 460 Processed 03/07/2023 2983328099 AVULA SAIDAMMA UNION BANK OF INDIA(508500)
275 TIRUMALAGIRISAGAR TS-23-064-031-025/010113
(YELLAPUR) 		3623064000NRG24150620231010056 15/06/2023 Parvathamma 3623064WL023046 Parvathamma 00468 UBIN0802409 460 460 Processed 03/07/2023 2983328578 BATTULA PARVATHAMMA UNION BANK OF INDIA(508500)
276 TIRUMALAGIRISAGAR TS-23-064-031-025/010116
(YELLAPUR) 		3623064000NRG24150620231010060 15/06/2023 Gangaiah 3623064WL023046 Gangaiah 00468 UBIN0802409 460 460 Processed 03/07/2023 2983328394 AWULA.GANGAIAH UNION BANK OF INDIA(508500)
277 TIRUMALAGIRISAGAR TS-23-064-031-025/010117
(YELLAPUR) 		3623064000NRG24150620231010061 15/06/2023 Lingaiah 3623064WL023046 Lingaiah 00468 UBIN0802409 690 690 Processed 03/07/2023 2983328058 AVULA.LINGAIAH UNION BANK OF INDIA(508500)
278 TIRUMALAGIRISAGAR TS-23-064-031-025/010123
(YELLAPUR) 		3623064000NRG24150620231010064 15/06/2023 China Lingaiah 3623064WL023046 China Lingaiah 00468 UBIN0802409 690 690 Processed 03/07/2023 2983328052 SURUGA CHINA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
279 TIRUMALAGIRISAGAR TS-23-064-031-025/010123
(YELLAPUR) 		3623064000NRG24150620231010065 15/06/2023 Eedamma 3623064WL023046 Eedamma 00468 UBIN0802409 690 690 Processed 03/07/2023 2983328301 SURUGA EDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 TIRUMALAGIRISAGAR TS-23-064-031-025/010137
(YELLAPUR) 		3623064000NRG24150620231010069 15/06/2023 Sanjeeva 3623064WL023046 Sanjeeva 00468 UBIN0802409 460 460 Processed 03/07/2023 2983328396 BOMMU SANJEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
281 TIRUMALAGIRISAGAR TS-23-064-031-025/010138
(YELLAPUR) 		3623064000NRG24150620231010072 15/06/2023 raajaSEKar 3623064WL023046 raajaSEKar 00468 UBIN0802409 575 575 Processed 03/07/2023 2983328086 YENUGULA RAJASEKHAR UNION BANK OF INDIA(508500)
282 TIRUMALAGIRISAGAR TS-23-064-031-025/010138
(YELLAPUR) 		3623064000NRG24150620231010071 15/06/2023 Rama Lingaiah 3623064WL023046 Rama Lingaiah 00468 UBIN0802409 690 690 Processed 03/07/2023 2983328393 YENUGULA.RAMALINGAIAH UNION BANK OF INDIA(508500)
283 TIRUMALAGIRISAGAR TS-23-064-031-025/010148
(YELLAPUR) 		3623064000NRG24150620231010079 15/06/2023 anjali 3623064WL023046 anjali 00468 UBIN0802409 460 460 Processed 03/07/2023 2983328080 PEDDEBOINA ANJALI UNION BANK OF INDIA(508500)
284 TIRUMALAGIRISAGAR TS-23-064-031-025/010148
(YELLAPUR) 		3623064000NRG24150620231010077 15/06/2023 Kotamma 3623064WL023046 Kotamma 00468 UBIN0802409 230 230 Processed 03/07/2023 2983328141 PEDDABOINA KOTAMMA W O NAGAIAH R O YELLA UNION BANK OF INDIA(508500)
285 TIRUMALAGIRISAGAR TS-23-064-031-025/010148
(YELLAPUR) 		3623064000NRG24150620231010078 15/06/2023 veMkanna 3623064WL023046 veMkanna 00468 UBIN0802409 460 460 Processed 03/07/2023 2983328012 PEDDEBOINA VENKANNA UNION BANK OF INDIA(508500)
286 TIRUMALAGIRISAGAR TS-23-064-031-025/010254
(YELLAPUR) 		3623064000NRG24150620231010092 15/06/2023 Nagamma 3623064WL023046 Nagamma 00468 UBIN0802409 345 345 Processed 03/07/2023 2983328082 KANUSANI NAGAMMA UNION BANK OF INDIA(508500)
287 TIRUMALAGIRISAGAR TS-23-064-031-025/010261
(YELLAPUR) 		3623064000NRG24150620231010095 15/06/2023 jyOti 3623064WL023046 jyOti 00468 UBIN0802409 690 690 Processed 03/07/2023 2983328014 MENDE JYOTHI UNION BANK OF INDIA(508500)
288 TIRUMALAGIRISAGAR TS-23-064-031-025/010264
(YELLAPUR) 		3623064000NRG24150620231010096 15/06/2023 Laxmi Narayana 3623064WL023046 Laxmi Narayana 00468 UBIN0802409 345 345 Processed 03/07/2023 2983328160 PEDDABOINA LAKSHMINARAYANA LINGAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
289 TIRUMALAGIRISAGAR TS-23-064-031-025/010266
(YELLAPUR) 		3623064000NRG24150620231010098 15/06/2023 Laxmi 3623064WL023046 Laxmi 00468 UBIN0802409 345 345 Processed 03/07/2023 2983328102 LAKSHMI MANDALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
290 TIRUMALAGIRISAGAR TS-23-064-034-000/010085
(RAJAVARAM) 		3623064000NRG24150620231010532 15/06/2023 Venkateshwarlu 3623064WL023058 Venkateshwarlu 00468 UBIN0802409 3341 3341 Processed 03/07/2023 2983328028 POLEPALLI VENKATESWALU UNION BANK OF INDIA(508500)
SubTotal 117856 117856
291 TIRUMALAGIRISAGAR TS-23-064-013-020/030002
(MEGYATHANDA) 		3623064000NRG24150620231008061 15/06/2023 Panugothu Sunitha Bai 3623064WL022998 Panugothu Sunitha Bai 00468 UBIN0802867 919 919 Processed 03/07/2023 2983328168 PANUGOTHU SUNITHA BAI BANK OF BARODA(606985)
292 TIRUMALAGIRISAGAR TS-23-064-013-020/030023
(MEGYATHANDA) 		3623064000NRG24150620231008082 15/06/2023 NENAVSATH BHARATHI 3623064WL022998 NENAVSATH BHARATHI 00468 UBIN0802867 919 919 Processed 03/07/2023 2983328169 NENAVATH BHARATHI UNION BANK OF INDIA(508500)
293 TIRUMALAGIRISAGAR TS-23-064-013-020/030054
(MEGYATHANDA) 		3623064000NRG24150620231008124 15/06/2023 Lakshmi 3623064WL022998 Lakshmi 00468 UBIN0802867 919 919 Processed 03/07/2023 2983328170 Lakshmi Paanugothu GENERAL POST OFFICE(607245)
294 TIRUMALAGIRISAGAR TS-23-064-013-020/030109
(MEGYATHANDA) 		3623064000NRG24150620231008164 15/06/2023 Tulasiram 3623064WL022998 Tulasiram 00468 UBIN0802867 612 612 Processed 03/07/2023 2983328165 RATHULA THULASI RAM UNION BANK OF INDIA(508500)
SubTotal 3369 3369
295 TIRUMALAGIRISAGAR TS-23-064-001-020/010116
(TIRUMALAGIRI) 		3623064000NRG24150620231009268 15/06/2023 varaprasad 3623064WL023029 varaprasad 00468 UBIN0809772 431 431 Processed 03/07/2023 2983328625 LINGALA VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
296 TIRUMALAGIRISAGAR TS-23-064-001-020/010252
(TIRUMALAGIRI) 		3623064000NRG24150620231009321 15/06/2023 Venkateshwarlu 3623064WL023029 Venkateshwarlu 00468 UBIN0809772 359 359 Processed 03/07/2023 2983328446 PAGIDIMARRI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
297 TIRUMALAGIRISAGAR TS-23-064-001-020/010259
(TIRUMALAGIRI) 		3623064000NRG24150620231009324 15/06/2023 Raheem 3623064WL023029 Raheem 00468 UBIN0809772 431 431 Processed 03/07/2023 2983328364 SHAIK RAHEEM UNION BANK OF INDIA(508500)
298 TIRUMALAGIRISAGAR TS-23-064-001-020/010562
(TIRUMALAGIRI) 		3623064000NRG24150620231008728 15/06/2023 Malleshwaramma 3623064WL023008 Malleshwaramma 00468 UBIN0809772 429 429 Processed 03/07/2023 2983328212 SAGAM MALLESWARAMMA UNION BANK OF INDIA(508500)
299 TIRUMALAGIRISAGAR TS-23-064-012-026/010019
(KOMPALLI) 		3623064000NRG24150620231013221 15/06/2023 saayi 3623064WL023147 saayi 00468 UBIN0809772 501 501 Processed 03/07/2023 2983328324 SATHRASALA SAI KUMAR UNION BANK OF INDIA(508500)
300 TIRUMALAGIRISAGAR TS-23-064-012-026/010864
(KOMPALLI) 		3623064000NRG24150620231013380 15/06/2023 Akhil 3623064WL023147 Akhil 00468 UBIN0809772 300 300 Processed 03/07/2023 2983328323 Akhil Sineni GENERAL POST OFFICE(607245)
SubTotal 2451 2451
301 TIRUMALAGIRISAGAR TS-23-064-001-020/010270
(TIRUMALAGIRI) 		3623064000NRG24150620231008649 15/06/2023 Gopaiah 3623064WL023008 Gopaiah 00468 UBIN0820164 429 429 Processed 03/07/2023 2983328057 UPPALA GOPAIAH UNION BANK OF INDIA(508500)
302 TIRUMALAGIRISAGAR TS-23-064-001-020/010753
(TIRUMALAGIRI) 		3623064000NRG24150620231008757 15/06/2023 Somireddy 3623064WL023008 Somireddy 00468 UBIN0820164 429 429 Processed 03/07/2023 2983328296 CHIKKAM SOMI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
303 TIRUMALAGIRISAGAR TS-23-064-012-026/010878
(KOMPALLI) 		3623064000NRG24150620231013383 15/06/2023 Rajita 3623064WL023147 Rajita 00468 UBIN0820164 501 501 Processed 03/07/2023 2983328010 MS YEKULA RAJITHA DO Y RAMACHANDRAIAH STATE BANK OF INDIA(508548)
304 TIRUMALAGIRISAGAR TS-23-064-013-020/030104
(MEGYATHANDA) 		3623064000NRG24150620231008155 15/06/2023 sharadha 3623064WL022998 sharadha 00468 UBIN0820164 919 919 Processed 03/07/2023 2983328166 NENAVATH SHARADHA UNION BANK OF INDIA(508500)
305 TIRUMALAGIRISAGAR TS-23-064-031-025/010064
(YELLAPUR) 		3623064000NRG24150620231010035 15/06/2023 Venkatamma 3623064WL023046 Venkatamma 00468 UBIN0820164 690 690 Processed 03/07/2023 2983328647 MRS VENKATAMMA RAVULAPATI STATE BANK OF INDIA(508548)
SubTotal 2968 2968
306 TIRUMALAGIRISAGAR TS-23-064-013-020/030098
(MEGYATHANDA) 		3623064000NRG24150620231008145 15/06/2023 devilaal 3623064WL022998 devilaal 00684 APGV0006236 459 459 Processed 03/07/2023 2983328598 NENAVAT DEVULA INDIA POST PAYMENTS BANK LIMITED(508528)
307 TIRUMALAGIRISAGAR TS-23-064-013-020/030098
(MEGYATHANDA) 		3623064000NRG24150620231008147 15/06/2023 laxmi 3623064WL022998 laxmi 00684 APGV0006236 306 306 Processed 03/07/2023 2983328599 NENAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 765 765
308 TIRUMALAGIRISAGAR TS-23-064-001-020/010108
(TIRUMALAGIRI) 		3623064000NRG24150620231009263 15/06/2023 Hanumaiah 3623064WL023029 Hanumaiah 00684 APGV0006241 359 359 Processed 04/07/2023 2983328213 Mr. ANUMULA HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 359 359
309 TIRUMALAGIRISAGAR TS-23-064-001-020/010469
(TIRUMALAGIRI) 		3623064000NRG24150620231008716 15/06/2023 sobha 3623064WL023008 sobha 00684 APGV0006261 429 429 Processed 04/07/2023 2983328358 Mrs. Mal Reddy Sobha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 TIRUMALAGIRISAGAR TS-23-064-001-020/010469
(TIRUMALAGIRI) 		3623064000NRG24150620231008717 15/06/2023 soumya 3623064WL023008 soumya 00684 APGV0006261 429 429 Processed 04/07/2023 2983328357 Mrs. Konatham Soumya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 858 858
311 TIRUMALAGIRISAGAR TS-23-064-001-020/010175
(TIRUMALAGIRI) 		3623064000NRG24150620231009293 15/06/2023 Kanakaiah 3623064WL023029 Kanakaiah 00684 APGV0006306 431 431 Processed 04/07/2023 2983328372 Mr. KANAKAIAH ERIGI S O PEDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 TIRUMALAGIRISAGAR TS-23-064-001-020/010188
(TIRUMALAGIRI) 		3623064000NRG24150620231008646 15/06/2023 pispalatha 3623064WL023008 pispalatha 00684 APGV0006306 429 429 Processed 04/07/2023 2983328638 Mrs. REDDYMALLA PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 860 860
313 TIRUMALAGIRISAGAR TS-23-064-013-020/030066
(MEGYATHANDA) 		3623064000NRG24150620231008131 15/06/2023 neela 3623064WL022998 neela 00684 APGV0006319 306 306 Processed 04/07/2023 2983328605 Mrs. NENAVATH NILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 TIRUMALAGIRISAGAR TS-23-064-013-020/030076
(MEGYATHANDA) 		3623064000NRG24150620231008137 15/06/2023 Seli 3623064WL022998 Seli 00684 APGV0006319 765 765 Processed 03/07/2023 2983328606 DHANAVATH SELI W/O BALU, BOJYATHANDA UNION BANK OF INDIA(508500)
315 TIRUMALAGIRISAGAR TS-23-064-013-020/030080
(MEGYATHANDA) 		3623064000NRG24150620231008139 15/06/2023 manjula 3623064WL022998 manjula 00684 APGV0006319 765 765 Processed 03/07/2023 2983328602 NENAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
316 TIRUMALAGIRISAGAR TS-23-064-013-020/030085
(MEGYATHANDA) 		3623064000NRG24150620231008141 15/06/2023 Rupavat hari 3623064WL022998 Rupavat hari 00684 APGV0006319 765 765 Processed 03/07/2023 2983328204 RUPAVAT HARI UNION BANK OF INDIA(508500)
317 TIRUMALAGIRISAGAR TS-23-064-013-020/030085
(MEGYATHANDA) 		3623064000NRG24150620231008143 15/06/2023 Rupavath saraswati 3623064WL022998 Rupavath saraswati 00684 APGV0006319 919 919 Processed 04/07/2023 2983328203 Mrs. Rupavath Saraswati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 TIRUMALAGIRISAGAR TS-23-064-013-020/030105
(MEGYATHANDA) 		3623064000NRG24150620231008159 15/06/2023 Sri latha 3623064WL022998 Sri latha 00684 APGV0006319 919 919 Processed 03/07/2023 2983328604 PANUGOTU SRILATHA UNION BANK OF INDIA(508500)
319 TIRUMALAGIRISAGAR TS-23-064-013-020/030105
(MEGYATHANDA) 		3623064000NRG24150620231008157 15/06/2023 Suresh babu 3623064WL022998 Suresh babu 00684 APGV0006319 612 612 Processed 03/07/2023 2983328603 NENAVATH SURESH BANK OF BARODA(606985)
320 TIRUMALAGIRISAGAR TS-23-064-013-020/030106
(MEGYATHANDA) 		3623064000NRG24150620231008162 15/06/2023 Anusha 3623064WL022998 Anusha 00684 APGV0006319 919 919 Processed 03/07/2023 2983328601 AMGOTHU ANUSHA UNION BANK OF INDIA(508500)
321 TIRUMALAGIRISAGAR TS-23-064-013-020/030106
(MEGYATHANDA) 		3623064000NRG24150620231008161 15/06/2023 Balsingh 3623064WL022998 Balsingh 00684 APGV0006319 765 765 Processed 03/07/2023 2983328600 MR RATLA BALSINGH STATE BANK OF INDIA(508548)
SubTotal 6735 6735
322 TIRUMALAGIRISAGAR TS-23-064-001-020/010017
(TIRUMALAGIRI) 		3623064000NRG24150620231008621 15/06/2023 Dhanamma 3623064WL023008 Dhanamma 00691 IPOS0000001 358 358 Processed 03/07/2023 2983327991 GUNJA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 TIRUMALAGIRISAGAR TS-23-064-001-020/010025
(TIRUMALAGIRI) 		3623064000NRG24150620231008623 15/06/2023 Venkatamma 3623064WL023008 Venkatamma 00691 IPOS0000001 358 358 Processed 03/07/2023 2983327982 VALLAVAI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 TIRUMALAGIRISAGAR TS-23-064-001-020/010026
(TIRUMALAGIRI) 		3623064000NRG24150620231008624 15/06/2023 Gurvaiah 3623064WL023008 Gurvaiah 00691 IPOS0000001 286 286 Processed 03/07/2023 2983328245 YANNAMALLA GURUVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
325 TIRUMALAGIRISAGAR TS-23-064-001-020/010026
(TIRUMALAGIRI) 		3623064000NRG24150620231008625 15/06/2023 Laxmamma 3623064WL023008 Laxmamma 00691 IPOS0000001 358 358 Processed 03/07/2023 2983328250 YANNAMALLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 TIRUMALAGIRISAGAR TS-23-064-001-020/010031
(TIRUMALAGIRI) 		3623064000NRG24150620231008626 15/06/2023 danamma 3623064WL023008 danamma 00691 IPOS0000001 358 358 Processed 03/07/2023 2983328181 VALLAWAY DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 TIRUMALAGIRISAGAR TS-23-064-001-020/010033
(TIRUMALAGIRI) 		3623064000NRG24150620231008630 15/06/2023 Alivelu 3623064WL023008 Alivelu 00691 IPOS0000001 358 358 Processed 03/07/2023 2983328182 VALLAVAI ALIVELU UNION BANK OF INDIA(508500)
328 TIRUMALAGIRISAGAR TS-23-064-001-020/010041
(TIRUMALAGIRI) 		3623064000NRG24150620231008631 15/06/2023 Mangamma 3623064WL023008 Mangamma 00691 IPOS0000001 358 358 Processed 03/07/2023 2983328174 VALAVAI MANGAMMA UNION BANK OF INDIA(508500)
329 TIRUMALAGIRISAGAR TS-23-064-001-020/010058
(TIRUMALAGIRI) 		3623064000NRG24150620231008632 15/06/2023 Laxmamma 3623064WL023008 Laxmamma 00691 IPOS0000001 358 358 Processed 03/07/2023 2983328175 KOCHERLA.LAXMAMMA UNION BANK OF INDIA(508500)
330 TIRUMALAGIRISAGAR TS-23-064-001-020/010069
(TIRUMALAGIRI) 		3623064000NRG24150620231008637 15/06/2023 Nirmala 3623064WL023008 Nirmala 00691 IPOS0000001 358 358 Processed 03/07/2023 2983328244 PIDIGAM NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
331 TIRUMALAGIRISAGAR TS-23-064-001-020/010079
(TIRUMALAGIRI) 		3623064000NRG24150620231009257 15/06/2023 ramesh 3623064WL023029 ramesh 00691 IPOS0000001 431 431 Processed 03/07/2023 2983328622 VALLAVAI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
332 TIRUMALAGIRISAGAR TS-23-064-001-020/010138
(TIRUMALAGIRI) 		3623064000NRG24150620231009272 15/06/2023 Venkata Raman 3623064WL023029 Venkata Raman 00691 IPOS0000001 144 144 Processed 03/07/2023 2983328256 VENKATARAMANA MEDIPALLY INDIA POST PAYMENTS BANK LIMITED(508528)
333 TIRUMALAGIRISAGAR TS-23-064-001-020/010163
(TIRUMALAGIRI) 		3623064000NRG24150620231009286 15/06/2023 Ravindar 3623064WL023029 Ravindar 00691 IPOS0000001 431 431 Processed 03/07/2023 2983328241 JANGALA RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
334 TIRUMALAGIRISAGAR TS-23-064-001-020/010200
(TIRUMALAGIRI) 		3623064000NRG24150620231009298 15/06/2023 Yesuratnam 3623064WL023029 Yesuratnam 00691 IPOS0000001 287 287 Processed 03/07/2023 2983328444 CHITRAM ESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
335 TIRUMALAGIRISAGAR TS-23-064-001-020/010239
(TIRUMALAGIRI) 		3623064000NRG24150620231009310 15/06/2023 Mallamma 3623064WL023029 Mallamma 00691 IPOS0000001 431 431 Processed 03/07/2023 2983328173 CHINTHAMALLA MALLAMMA UNION BANK OF INDIA(508500)
336 TIRUMALAGIRISAGAR TS-23-064-001-020/010239
(TIRUMALAGIRI) 		3623064000NRG24150620231009311 15/06/2023 rajita 3623064WL023029 rajita 00691 IPOS0000001 431 431 Processed 03/07/2023 2983328363 CHINTHAMALLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
337 TIRUMALAGIRISAGAR TS-23-064-001-020/010277
(TIRUMALAGIRI) 		3623064000NRG24150620231008660 15/06/2023 Parvathamma 3623064WL023008 Parvathamma 00691 IPOS0000001 429 429 Processed 03/07/2023 2983328208 MAHESHWARAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
338 TIRUMALAGIRISAGAR TS-23-064-001-020/010277
(TIRUMALAGIRI) 		3623064000NRG24150620231008658 15/06/2023 Venkanna 3623064WL023008 Venkanna 00691 IPOS0000001 429 429 Processed 03/07/2023 2983328374 MAHESWARAM VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
339 TIRUMALAGIRISAGAR TS-23-064-001-020/010286
(TIRUMALAGIRI) 		3623064000NRG24150620231009332 15/06/2023 Balamma 3623064WL023029 Balamma 00691 IPOS0000001 431 431 Processed 03/07/2023 2983328176 BATTHULA BALAMMA KASHAIAH THIRUMALGIRI UNION BANK OF INDIA(508500)
340 TIRUMALAGIRISAGAR TS-23-064-001-020/010292
(TIRUMALAGIRI) 		3623064000NRG24150620231009334 15/06/2023 Madhavi 3623064WL023029 Madhavi 00691 IPOS0000001 431 431 Processed 03/07/2023 2983328266 PITTALA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
341 TIRUMALAGIRISAGAR TS-23-064-001-020/010357
(TIRUMALAGIRI) 		3623064000NRG24150620231009351 15/06/2023 ramalingamma 3623064WL023029 ramalingamma 00691 IPOS0000001 359 359 Processed 03/07/2023 2983328205 PAGADA RAMA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 TIRUMALAGIRISAGAR TS-23-064-001-020/010364
(TIRUMALAGIRI) 		3623064000NRG24150620231009355 15/06/2023 Swapna 3623064WL023029 Swapna 00691 IPOS0000001 359 359 Processed 03/07/2023 2983328346 MUGALA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
343 TIRUMALAGIRISAGAR TS-23-064-001-020/010367
(TIRUMALAGIRI) 		3623064000NRG24150620231009358 15/06/2023 Aruna 3623064WL023029 Aruna 00691 IPOS0000001 216 216 Processed 03/07/2023 2983328197 MUGALA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
344 TIRUMALAGIRISAGAR TS-23-064-001-020/010379
(TIRUMALAGIRI) 		3623064000NRG24150620231009365 15/06/2023 anita 3623064WL023029 anita 00691 IPOS0000001 359 359 Processed 03/07/2023 2983328128 ALLABOYINA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
345 TIRUMALAGIRISAGAR TS-23-064-001-020/010390
(TIRUMALAGIRI) 		3623064000NRG24150620231009373 15/06/2023 Shashi Rekha 3623064WL023029 Shashi Rekha 00691 IPOS0000001 287 287 Processed 03/07/2023 2983328177 NALLAMEKALA SASIREKHA SEETHARAMULU T GIR UNION BANK OF INDIA(508500)
346 TIRUMALAGIRISAGAR TS-23-064-001-020/010421
(TIRUMALAGIRI) 		3623064000NRG24150620231009380 15/06/2023 Arunamma 3623064WL023029 Arunamma 00691 IPOS0000001 431 431 Processed 03/07/2023 2983328178 SAGAM ANNAPURANA INDIA POST PAYMENTS BANK LIMITED(508528)
347 TIRUMALAGIRISAGAR TS-23-064-001-020/010424
(TIRUMALAGIRI) 		3623064000NRG24150620231009381 15/06/2023 Linga Reddy 3623064WL023029 Linga Reddy 00691 IPOS0000001 431 431 Processed 03/07/2023 2983328180 BEERALA LINGA REDDY UNION BANK OF INDIA(508500)
348 TIRUMALAGIRISAGAR TS-23-064-001-020/010431
(TIRUMALAGIRI) 		3623064000NRG24150620231008706 15/06/2023 Govindamma 3623064WL023008 Govindamma 00691 IPOS0000001 429 429 Processed 03/07/2023 2983328207 VENNAPUSALA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 TIRUMALAGIRISAGAR TS-23-064-001-020/010431
(TIRUMALAGIRI) 		3623064000NRG24150620231008705 15/06/2023 Krishna Reddy 3623064WL023008 Krishna Reddy 00691 IPOS0000001 429 429 Processed 03/07/2023 2983328183 VENNAPUSALA KRISHNAREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
350 TIRUMALAGIRISAGAR TS-23-064-001-020/010434
(TIRUMALAGIRI) 		3623064000NRG24150620231009384 15/06/2023 Nagendra reddy 3623064WL023029 Nagendra reddy 00691 IPOS0000001 431 431 Processed 03/07/2023 2983328206 SAGAM NAGENDRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
351 TIRUMALAGIRISAGAR TS-23-064-001-020/010451
(TIRUMALAGIRI) 		3623064000NRG24150620231008709 15/06/2023 Aruna 3623064WL023008 Aruna 00691 IPOS0000001 429 429 Processed 03/07/2023 2983328184 VEREDDY ARUNAMMA SRINIVASAREDDY THIRUMAL UNION BANK OF INDIA(508500)
352 TIRUMALAGIRISAGAR TS-23-064-001-020/010452
(TIRUMALAGIRI) 		3623064000NRG24150620231008711 15/06/2023 vijender reddy 3623064WL023008 vijender reddy 00691 IPOS0000001 429 429 Processed 03/07/2023 2983328623 JAKKIREDDY VIJENDRAR REDDY UNION BANK OF INDIA(508500)
353 TIRUMALAGIRISAGAR TS-23-064-001-020/010478
(TIRUMALAGIRI) 		3623064000NRG24150620231009390 15/06/2023 Pullamma 3623064WL023029 Pullamma 00691 IPOS0000001 431 431 Processed 03/07/2023 2983328179 CHAVVA PULLAMMA UNION BANK OF INDIA(508500)
354 TIRUMALAGIRISAGAR TS-23-064-001-020/010501
(TIRUMALAGIRI) 		3623064000NRG24150620231009393 15/06/2023 Sujaatha 3623064WL023029 Sujaatha 00691 IPOS0000001 431 431 Processed 03/07/2023 2983328211 CHINAPAKA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
355 TIRUMALAGIRISAGAR TS-23-064-001-020/010582
(TIRUMALAGIRI) 		3623064000NRG24150620231008730 15/06/2023 ayyamma 3623064WL023008 ayyamma 00691 IPOS0000001 429 429 Processed 03/07/2023 2983328322 DASARI AIAHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 TIRUMALAGIRISAGAR TS-23-064-001-020/010619
(TIRUMALAGIRI) 		3623064000NRG24150620231009412 15/06/2023 Venkatayya 3623064WL023029 Venkatayya 00691 IPOS0000001 431 431 Processed 03/07/2023 2983328172 MADDURI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
357 TIRUMALAGIRISAGAR TS-23-064-001-020/010631
(TIRUMALAGIRI) 		3623064000NRG24150620231008748 15/06/2023 Mahesh 3623064WL023008 Mahesh 00691 IPOS0000001 429 429 Processed 03/07/2023 2983328624 PEDDABOYINA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
358 TIRUMALAGIRISAGAR TS-23-064-001-020/010631
(TIRUMALAGIRI) 		3623064000NRG24150620231008747 15/06/2023 Renuka 3623064WL023008 Renuka 00691 IPOS0000001 429 429 Processed 03/07/2023 2983328348 PEDDABOYINA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
359 TIRUMALAGIRISAGAR TS-23-064-001-020/010748
(TIRUMALAGIRI) 		3623064000NRG24150620231008756 15/06/2023 lakshmi 3623064WL023008 lakshmi 00691 IPOS0000001 429 429 Processed 03/07/2023 2983328373 NIDADHAVOLU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 TIRUMALAGIRISAGAR TS-23-064-001-020/010816
(TIRUMALAGIRI) 		3623064000NRG24150620231008765 15/06/2023 Nagaraju 3623064WL023008 Nagaraju 00691 IPOS0000001 429 429 Processed 03/07/2023 2983328621 KOPPERA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
361 TIRUMALAGIRISAGAR TS-23-064-001-020/010816
(TIRUMALAGIRI) 		3623064000NRG24150620231008764 15/06/2023 Rajeswari 3623064WL023008 Rajeswari 00691 IPOS0000001 429 429 Processed 03/07/2023 2983328263 KOPPERA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
362 TIRUMALAGIRISAGAR TS-23-064-001-020/010816
(TIRUMALAGIRI) 		3623064000NRG24150620231009430 15/06/2023 Saidamma 3623064WL023029 Saidamma 00691 IPOS0000001 431 431 Processed 03/07/2023 2983328265 KOPPERA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 TIRUMALAGIRISAGAR TS-23-064-001-020/010867
(TIRUMALAGIRI) 		3623064000NRG24150620231009435 15/06/2023 Lakshmamma 3623064WL023029 Lakshmamma 00691 IPOS0000001 431 431 Processed 03/07/2023 2983328210 KUNREDDY LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 TIRUMALAGIRISAGAR TS-23-064-001-020/010884
(TIRUMALAGIRI) 		3623064000NRG24150620231008770 15/06/2023 Partamma 3623064WL023008 Partamma 00691 IPOS0000001 286 286 Processed 03/07/2023 2983328445 PIDIGAM PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 TIRUMALAGIRISAGAR TS-23-064-001-020/010912
(TIRUMALAGIRI) 		3623064000NRG24150620231008775 15/06/2023 saidi reddy 3623064WL023008 saidi reddy 00691 IPOS0000001 429 429 Processed 03/07/2023 2983328242 SHAGAM SAIDI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
366 TIRUMALAGIRISAGAR TS-23-064-001-020/010933
(TIRUMALAGIRI) 		3623064000NRG24150620231008777 15/06/2023 Hemalata 3623064WL023008 Hemalata 00691 IPOS0000001 429 429 Processed 03/07/2023 2983328209 MAHESHWARAM HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
367 TIRUMALAGIRISAGAR TS-23-064-001-020/010935
(TIRUMALAGIRI) 		3623064000NRG24150620231009440 15/06/2023 Tirumal 3623064WL023029 Tirumal 00691 IPOS0000001 431 431 Processed 03/07/2023 2983328347 PITTALA THIRUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
368 TIRUMALAGIRISAGAR TS-23-064-001-020/010944
(TIRUMALAGIRI) 		3623064000NRG24150620231009442 15/06/2023 Venkateshwarlu 3623064WL023029 Venkateshwarlu 00691 IPOS0000001 359 359 Processed 03/07/2023 2983328127 NALLABOTHU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
369 TIRUMALAGIRISAGAR TS-23-064-012-026/010098
(KOMPALLI) 		3623064000NRG24150620231013239 15/06/2023 China Musalaiah 3623064WL023147 China Musalaiah 00691 IPOS0000001 501 501 Processed 03/07/2023 2983328185 JANGALA CHINA MUSALAIAH KOMPALLI UNION BANK OF INDIA(508500)
370 TIRUMALAGIRISAGAR TS-23-064-012-026/010336
(KOMPALLI) 		3623064000NRG24150620231013300 15/06/2023 Bixam 3623064WL023147 Bixam 00691 IPOS0000001 300 300 Processed 03/07/2023 2983328267 BODUPALLI BIXAM UNION BANK OF INDIA(508500)
371 TIRUMALAGIRISAGAR TS-23-064-012-026/010733
(KOMPALLI) 		3623064000NRG24150620231013367 15/06/2023 madhu 3623064WL023147 madhu 00691 IPOS0000001 400 400 Processed 03/07/2023 2983328608 JANGALA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
372 TIRUMALAGIRISAGAR TS-23-064-012-026/010877
(KOMPALLI) 		3623064000NRG24150620231013382 15/06/2023 Lakshmaiah 3623064WL023147 Lakshmaiah 00691 IPOS0000001 300 300 Processed 03/07/2023 2983327983 PATHANABOYINA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
373 TIRUMALAGIRISAGAR TS-23-064-012-026/010877
(KOMPALLI) 		3623064000NRG24150620231013381 15/06/2023 Vimalamma 3623064WL023147 Vimalamma 00691 IPOS0000001 300 300 Processed 03/07/2023 2983328607 PATHANABOYINA VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 TIRUMALAGIRISAGAR TS-23-064-012-026/010883
(KOMPALLI) 		3623064000NRG24150620231013385 15/06/2023 sravanthi 3623064WL023147 sravanthi 00691 IPOS0000001 501 501 Processed 03/07/2023 2983328264 BODDUPELLI SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
375 TIRUMALAGIRISAGAR TS-23-064-013-020/030109
(MEGYATHANDA) 		3623064000NRG24150620231008166 15/06/2023 Aruna 3623064WL022998 Aruna 00691 IPOS0000001 919 919 Processed 03/07/2023 2983328171 RATHULA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
376 TIRUMALAGIRISAGAR TS-23-064-031-025/010004
(YELLAPUR) 		3623064000NRG24150620231010003 15/06/2023 Ramulu 3623064WL023046 Ramulu 00691 IPOS0000001 690 690 Processed 03/07/2023 2983327976 MENDE RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
377 TIRUMALAGIRISAGAR TS-23-064-031-025/010004
(YELLAPUR) 		3623064000NRG24150620231010004 15/06/2023 Saidamma 3623064WL023046 Saidamma 00691 IPOS0000001 690 690 Processed 03/07/2023 2983327977 MENDE SAIDAMMA UNION BANK OF INDIA(508500)
378 TIRUMALAGIRISAGAR TS-23-064-031-025/010020
(YELLAPUR) 		3623064000NRG24150620231010013 15/06/2023 Govind 3623064WL023046 Govind 00691 IPOS0000001 690 690 Processed 03/07/2023 2983328248 KAMSANI GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
379 TIRUMALAGIRISAGAR TS-23-064-031-025/010020
(YELLAPUR) 		3623064000NRG24150620231010014 15/06/2023 Naga Laxmi 3623064WL023046 Naga Laxmi 00691 IPOS0000001 690 690 Processed 03/07/2023 2983328249 KANUSANI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
380 TIRUMALAGIRISAGAR TS-23-064-031-025/010032
(YELLAPUR) 		3623064000NRG24150620231010018 15/06/2023 Saidulu 3623064WL023046 Saidulu 00691 IPOS0000001 460 460 Processed 03/07/2023 2983328645 SALLA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
381 TIRUMALAGIRISAGAR TS-23-064-031-025/010035
(YELLAPUR) 		3623064000NRG24150620231010020 15/06/2023 Maheshwari 3623064WL023046 Maheshwari 00691 IPOS0000001 690 690 Processed 03/07/2023 2983328122 CHALLA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
382 TIRUMALAGIRISAGAR TS-23-064-031-025/010036
(YELLAPUR) 		3623064000NRG24150620231010021 15/06/2023 Kotayya 3623064WL023046 Kotayya 00691 IPOS0000001 575 575 Processed 03/07/2023 2983327995 AVULA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
383 TIRUMALAGIRISAGAR TS-23-064-031-025/010036
(YELLAPUR) 		3623064000NRG24150620231010022 15/06/2023 SiriSha 3623064WL023046 SiriSha 00691 IPOS0000001 575 575 Processed 03/07/2023 2983328121 AVULA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
384 TIRUMALAGIRISAGAR TS-23-064-031-025/010037
(YELLAPUR) 		3623064000NRG24150620231010023 15/06/2023 Rama Lingamma 3623064WL023046 Rama Lingamma 00691 IPOS0000001 575 575 Processed 03/07/2023 2983328646 AVULA.RAMLINGAMMA UNION BANK OF INDIA(508500)
385 TIRUMALAGIRISAGAR TS-23-064-031-025/010050
(YELLAPUR) 		3623064000NRG24150620231010029 15/06/2023 Venkataiah 3623064WL023046 Venkataiah 00691 IPOS0000001 575 575 Processed 03/07/2023 2983327971 JANAPATI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
386 TIRUMALAGIRISAGAR TS-23-064-031-025/010055
(YELLAPUR) 		3623064000NRG24150620231010033 15/06/2023 Anjamma 3623064WL023046 Anjamma 00691 IPOS0000001 690 690 Processed 03/07/2023 2983328046 BODDU ANJAMMA WO B LINGASIAH UNION BANK OF INDIA(508500)
387 TIRUMALAGIRISAGAR TS-23-064-031-025/010089
(YELLAPUR) 		3623064000NRG24150620231010041 15/06/2023 Rama Devi 3623064WL023046 Rama Devi 00691 IPOS0000001 575 575 Processed 03/07/2023 2983328186 RAVULAPATI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
388 TIRUMALAGIRISAGAR TS-23-064-031-025/010090
(YELLAPUR) 		3623064000NRG24150620231010042 15/06/2023 Gangamma 3623064WL023046 Gangamma 00691 IPOS0000001 690 690 Processed 03/07/2023 2983327996 GADDAPATI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 TIRUMALAGIRISAGAR TS-23-064-031-025/010095
(YELLAPUR) 		3623064000NRG24150620231010044 15/06/2023 Ramulamma 3623064WL023046 Ramulamma 00691 IPOS0000001 460 460 Processed 03/07/2023 2983328045 PEDDABOINA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 TIRUMALAGIRISAGAR TS-23-064-031-025/010109
(YELLAPUR) 		3623064000NRG24150620231010051 15/06/2023 Ramulamma 3623064WL023046 Ramulamma 00691 IPOS0000001 460 460 Processed 03/07/2023 2983328640 ULLEMPALLI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 TIRUMALAGIRISAGAR TS-23-064-031-025/010111
(YELLAPUR) 		3623064000NRG24150620231010053 15/06/2023 Narsamma 3623064WL023046 Narsamma 00691 IPOS0000001 230 230 Processed 03/07/2023 2983328643 AVULA NARASAMMA UNION BANK OF INDIA(508500)
392 TIRUMALAGIRISAGAR TS-23-064-031-025/010114
(YELLAPUR) 		3623064000NRG24150620231010057 15/06/2023 Gangamma 3623064WL023046 Gangamma 00691 IPOS0000001 345 345 Processed 03/07/2023 2983328644 PAGADALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 TIRUMALAGIRISAGAR TS-23-064-031-025/010133
(YELLAPUR) 		3623064000NRG24150620231010068 15/06/2023 Shiva parvathi 3623064WL023046 Shiva parvathi 00691 IPOS0000001 345 345 Processed 03/07/2023 2983328196 BADDELA SHIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
394 TIRUMALAGIRISAGAR TS-23-064-031-025/010133
(YELLAPUR) 		3623064000NRG24150620231010067 15/06/2023 Venkanna 3623064WL023046 Venkanna 00691 IPOS0000001 345 345 Processed 03/07/2023 2983328243 BADDELA VENKANNA UNION BANK OF INDIA(508500)
395 TIRUMALAGIRISAGAR TS-23-064-031-025/010141
(YELLAPUR) 		3623064000NRG24150620231010074 15/06/2023 Mounika 3623064WL023046 Mounika 00691 IPOS0000001 690 690 Processed 03/07/2023 2983328536 UDATHA MOUNIKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
396 TIRUMALAGIRISAGAR TS-23-064-031-025/010141
(YELLAPUR) 		3623064000NRG24150620231010073 15/06/2023 Ram Babu 3623064WL023046 Ram Babu 00691 IPOS0000001 690 690 Processed 03/07/2023 2983328535 UDUTHA RAMBABU UNION BANK OF INDIA(508500)
397 TIRUMALAGIRISAGAR TS-23-064-031-025/010144
(YELLAPUR) 		3623064000NRG24150620231010075 15/06/2023 Laxmaiah 3623064WL023046 Laxmaiah 00691 IPOS0000001 460 460 Processed 03/07/2023 2983327975 Laxmaiah Gundeboina GENERAL POST OFFICE(607245)
398 TIRUMALAGIRISAGAR TS-23-064-031-025/010217
(YELLAPUR) 		3623064000NRG24150620231010081 15/06/2023 lakshmi 3623064WL023046 lakshmi 00691 IPOS0000001 690 690 Processed 03/07/2023 2983328246 PEDDABOINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
399 TIRUMALAGIRISAGAR TS-23-064-031-025/010217
(YELLAPUR) 		3623064000NRG24150620231010080 15/06/2023 Naagayya 3623064WL023046 Naagayya 00691 IPOS0000001 690 690 Processed 03/07/2023 2983328247 PEDDABOINA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
400 TIRUMALAGIRISAGAR TS-23-064-031-025/010221
(YELLAPUR) 		3623064000NRG24150620231010082 15/06/2023 Venkataramana 3623064WL023046 Venkataramana 00691 IPOS0000001 575 575 Processed 03/07/2023 2983328359 GUNDEBOINA VENKATARAMANA UNION BANK OF INDIA(508500)
401 TIRUMALAGIRISAGAR TS-23-064-031-025/010235
(YELLAPUR) 		3623064000NRG24150620231010084 15/06/2023 kumaari 3623064WL023046 kumaari 00691 IPOS0000001 230 230 Processed 03/07/2023 2983328534 MERIGALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
402 TIRUMALAGIRISAGAR TS-23-064-031-025/010255
(YELLAPUR) 		3623064000NRG24150620231010093 15/06/2023 meena 3623064WL023046 meena 00691 IPOS0000001 230 230 Processed 03/07/2023 2983328642 ANUGULA MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
403 TIRUMALAGIRISAGAR TS-23-064-031-025/010255
(YELLAPUR) 		3623064000NRG24150620231010094 15/06/2023 ramESh 3623064WL023046 ramESh 00691 IPOS0000001 230 230 Processed 03/07/2023 2983328641 YENUGULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36333 36333
404 TIRUMALAGIRISAGAR TS-23-064-001-020/010032
(TIRUMALAGIRI) 		3623064000NRG24150620231008627 15/06/2023 Maramma 3623064WL023008 Maramma 00710 SBIN0000DOP 143 143 Processed 03/07/2023 2983328290 CHEGONDI MARAMMA SETHA RAMULU THIRUMALA UNION BANK OF INDIA(508500)
405 TIRUMALAGIRISAGAR TS-23-064-001-020/010032
(TIRUMALAGIRI) 		3623064000NRG24150620231008628 15/06/2023 Mutyalu 3623064WL023008 Mutyalu 00710 SBIN0000DOP 143 143 Processed 03/07/2023 2983328269 CHEGONDI MUTHYALU UNION BANK OF INDIA(508500)
406 TIRUMALAGIRISAGAR TS-23-064-001-020/010060
(TIRUMALAGIRI) 		3623064000NRG24150620231008634 15/06/2023 Sujatha 3623064WL023008 Sujatha 00710 SBIN0000DOP 358 358 Processed 03/07/2023 2983327984 KOCHERLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
407 TIRUMALAGIRISAGAR TS-23-064-001-020/010063
(TIRUMALAGIRI) 		3623064000NRG24150620231008635 15/06/2023 Padma 3623064WL023008 Padma 00710 SBIN0000DOP 358 358 Processed 03/07/2023 2983328261 KOTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 TIRUMALAGIRISAGAR TS-23-064-001-020/010064
(TIRUMALAGIRI) 		3623064000NRG24150620231008636 15/06/2023 sarita 3623064WL023008 sarita 00710 SBIN0000DOP 393 393 Processed 03/07/2023 2983327992 THURAKA SARITHA UNION BANK OF INDIA(508500)
409 TIRUMALAGIRISAGAR TS-23-064-001-020/010079
(TIRUMALAGIRI) 		3623064000NRG24150620231009254 15/06/2023 Krushnaiah 3623064WL023029 Krushnaiah 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328527 VALAVAI KRISHNAIAH UNION BANK OF INDIA(508500)
410 TIRUMALAGIRISAGAR TS-23-064-001-020/010079
(TIRUMALAGIRI) 		3623064000NRG24150620231009256 15/06/2023 Roshamma 3623064WL023029 Roshamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328528 VALLAWAI ROSHAMMA UNION BANK OF INDIA(508500)
411 TIRUMALAGIRISAGAR TS-23-064-001-020/010081
(TIRUMALAGIRI) 		3623064000NRG24150620231008638 15/06/2023 Narsamma 3623064WL023008 Narsamma 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328113 RUDRKSHI NARASAMMA RAMAULU THIRUMALAGIRI UNION BANK OF INDIA(508500)
412 TIRUMALAGIRISAGAR TS-23-064-001-020/010081
(TIRUMALAGIRI) 		3623064000NRG24150620231009258 15/06/2023 Ramulu 3623064WL023029 Ramulu 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328283 RUDRAKSHA RAMULU UNION BANK OF INDIA(508500)
413 TIRUMALAGIRISAGAR TS-23-064-001-020/010084
(TIRUMALAGIRI) 		3623064000NRG24150620231009259 15/06/2023 Saidamma 3623064WL023029 Saidamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328517 Saidamma Anumula GENERAL POST OFFICE(607245)
414 TIRUMALAGIRISAGAR TS-23-064-001-020/010097
(TIRUMALAGIRI) 		3623064000NRG24150620231009261 15/06/2023 Akkamma 3623064WL023029 Akkamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328351 ANNEPAKA AKKAMMA IDDAIAH THIRUMALGIRI UNION BANK OF INDIA(508500)
415 TIRUMALAGIRISAGAR TS-23-064-001-020/010108
(TIRUMALAGIRI) 		3623064000NRG24150620231009262 15/06/2023 Mangamma 3623064WL023029 Mangamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328350 Mangamma Anumula GENERAL POST OFFICE(607245)
416 TIRUMALAGIRISAGAR TS-23-064-001-020/010115
(TIRUMALAGIRI) 		3623064000NRG24150620231009264 15/06/2023 Nancha 3623064WL023029 Nancha 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328453 ANUMUALA NANCHRAMMA THIRUMALAGIRI UNION BANK OF INDIA(508500)
417 TIRUMALAGIRISAGAR TS-23-064-001-020/010115
(TIRUMALAGIRI) 		3623064000NRG24150620231009265 15/06/2023 Somaiah 3623064WL023029 Somaiah 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328523 Somaiah Anumula GENERAL POST OFFICE(607245)
418 TIRUMALAGIRISAGAR TS-23-064-001-020/010137
(TIRUMALAGIRI) 		3623064000NRG24150620231009271 15/06/2023 Narsimha 3623064WL023029 Narsimha 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328284 MADUGULA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
419 TIRUMALAGIRISAGAR TS-23-064-001-020/010143
(TIRUMALAGIRI) 		3623064000NRG24150620231009273 15/06/2023 Saidamma 3623064WL023029 Saidamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328035 ANUMULA SAIDAMMA UNION BANK OF INDIA(508500)
420 TIRUMALAGIRISAGAR TS-23-064-001-020/010145
(TIRUMALAGIRI) 		3623064000NRG24150620231008641 15/06/2023 Somamma 3623064WL023008 Somamma 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328268 KURETI SOMAMMA W O BABU RAO R O TIRUMALA UNION BANK OF INDIA(508500)
421 TIRUMALAGIRISAGAR TS-23-064-001-020/010158
(TIRUMALAGIRI) 		3623064000NRG24150620231009280 15/06/2023 Kondalu 3623064WL023029 Kondalu 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328633 ANUMULA EDUKONDALU SO MUTHAIAH UNION BANK OF INDIA(508500)
422 TIRUMALAGIRISAGAR TS-23-064-001-020/010158
(TIRUMALAGIRI) 		3623064000NRG24150620231009282 15/06/2023 Pushpalatha 3623064WL023029 Pushpalatha 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328516 ANUMUALA PUSHPALATHA EDUKONDALU THIRUMAL UNION BANK OF INDIA(508500)
423 TIRUMALAGIRISAGAR TS-23-064-001-020/010158
(TIRUMALAGIRI) 		3623064000NRG24150620231009281 15/06/2023 Sayamma 3623064WL023029 Sayamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328522 ANUMULA SAYAMMA UNION BANK OF INDIA(508500)
424 TIRUMALAGIRISAGAR TS-23-064-001-020/010160
(TIRUMALAGIRI) 		3623064000NRG24150620231009284 15/06/2023 Ramulamma 3623064WL023029 Ramulamma 00710 SBIN0000DOP 287 287 Processed 03/07/2023 2983328456 KURAKULA RAMULAMMA UNION BANK OF INDIA(508500)
425 TIRUMALAGIRISAGAR TS-23-064-001-020/010164
(TIRUMALAGIRI) 		3623064000NRG24150620231009287 15/06/2023 Venkatamma 3623064WL023029 Venkatamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328111 KOCHERLA CHINAVENKATAMMA THIRUMALAGIRI UNION BANK OF INDIA(508500)
426 TIRUMALAGIRISAGAR TS-23-064-001-020/010170
(TIRUMALAGIRI) 		3623064000NRG24150620231009290 15/06/2023 Saidaiah 3623064WL023029 Saidaiah 00710 SBIN0000DOP 359 359 Processed 03/07/2023 2983328451 IRIGI SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
427 TIRUMALAGIRISAGAR TS-23-064-001-020/010170
(TIRUMALAGIRI) 		3623064000NRG24150620231009289 15/06/2023 Shobha 3623064WL023029 Shobha 00710 SBIN0000DOP 359 359 Processed 03/07/2023 2983328513 IRIGI SHOBHA UNION BANK OF INDIA(508500)
428 TIRUMALAGIRISAGAR TS-23-064-001-020/010173
(TIRUMALAGIRI) 		3623064000NRG24150620231009291 15/06/2023 Saidamma 3623064WL023029 Saidamma 00710 SBIN0000DOP 359 359 Processed 03/07/2023 2983328636 LINGALA SAIDAMMA NARASAIAH THIRUMALA GIR UNION BANK OF INDIA(508500)
429 TIRUMALAGIRISAGAR TS-23-064-001-020/010174
(TIRUMALAGIRI) 		3623064000NRG24150620231009292 15/06/2023 Venkatamma 3623064WL023029 Venkatamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328455 ERIGI VENKATAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
430 TIRUMALAGIRISAGAR TS-23-064-001-020/010175
(TIRUMALAGIRI) 		3623064000NRG24150620231009294 15/06/2023 saidamma 3623064WL023029 saidamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328294 IRIGI SAIDAMMA UNION BANK OF INDIA(508500)
431 TIRUMALAGIRISAGAR TS-23-064-001-020/010185
(TIRUMALAGIRI) 		3623064000NRG24150620231009295 15/06/2023 Alivelu 3623064WL023029 Alivelu 00710 SBIN0000DOP 287 287 Processed 03/07/2023 2983328041 LINGALA ALIVELU UNION BANK OF INDIA(508500)
432 TIRUMALAGIRISAGAR TS-23-064-001-020/010187
(TIRUMALAGIRI) 		3623064000NRG24150620231008642 15/06/2023 Anjaiah 3623064WL023008 Anjaiah 00710 SBIN0000DOP 286 286 Processed 03/07/2023 2983328448 NANDI ANJAIAH UNION BANK OF INDIA(508500)
433 TIRUMALAGIRISAGAR TS-23-064-001-020/010187
(TIRUMALAGIRI) 		3623064000NRG24150620231008643 15/06/2023 Pullamma 3623064WL023008 Pullamma 00710 SBIN0000DOP 286 286 Processed 03/07/2023 2983328449 NANDI PULLAMMA W O ANJAIAH R O TIRUMALAG UNION BANK OF INDIA(508500)
434 TIRUMALAGIRISAGAR TS-23-064-001-020/010195
(TIRUMALAGIRI) 		3623064000NRG24150620231009296 15/06/2023 Bakkaiah 3623064WL023029 Bakkaiah 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328518 Bakkaiah Anumula GENERAL POST OFFICE(607245)
435 TIRUMALAGIRISAGAR TS-23-064-001-020/010195
(TIRUMALAGIRI) 		3623064000NRG24150620231009297 15/06/2023 Venkatamma 3623064WL023029 Venkatamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328519 ANUMULA VENKATAMMA UNION BANK OF INDIA(508500)
436 TIRUMALAGIRISAGAR TS-23-064-001-020/010204
(TIRUMALAGIRI) 		3623064000NRG24150620231009300 15/06/2023 Venkatamam 3623064WL023029 Venkatamam 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328043 DANDEAM VENKATMMA KANTHAIAH THIRUMALA GI UNION BANK OF INDIA(508500)
437 TIRUMALAGIRISAGAR TS-23-064-001-020/010211
(TIRUMALAGIRI) 		3623064000NRG24150620231009302 15/06/2023 Iddamma 3623064WL023029 Iddamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328521 ANUMULA EDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 TIRUMALAGIRISAGAR TS-23-064-001-020/010215
(TIRUMALAGIRI) 		3623064000NRG24150620231009303 15/06/2023 Nagamam 3623064WL023029 Nagamam 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328367 ADEPU NAGAMMA UNION BANK OF INDIA(508500)
439 TIRUMALAGIRISAGAR TS-23-064-001-020/010223
(TIRUMALAGIRI) 		3623064000NRG24150620231009305 15/06/2023 Durgamma 3623064WL023029 Durgamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328036 IRIGI DURGAMMA UNION BANK OF INDIA(508500)
440 TIRUMALAGIRISAGAR TS-23-064-001-020/010231
(TIRUMALAGIRI) 		3623064000NRG24150620231009306 15/06/2023 Bangari 3623064WL023029 Bangari 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328366 VONNEKANTI BANGARI UNION BANK OF INDIA(508500)
441 TIRUMALAGIRISAGAR TS-23-064-001-020/010231
(TIRUMALAGIRI) 		3623064000NRG24150620231009307 15/06/2023 Ramana 3623064WL023029 Ramana 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328370 Ramana vannekanti GENERAL POST OFFICE(607245)
442 TIRUMALAGIRISAGAR TS-23-064-001-020/010239
(TIRUMALAGIRI) 		3623064000NRG24150620231009308 15/06/2023 Mutyam 3623064WL023029 Mutyam 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328368 Mutyam Chinthamalla GENERAL POST OFFICE(607245)
443 TIRUMALAGIRISAGAR TS-23-064-001-020/010239
(TIRUMALAGIRI) 		3623064000NRG24150620231009309 15/06/2023 Sudhakar 3623064WL023029 Sudhakar 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328371 CHINTHAMALLA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
444 TIRUMALAGIRISAGAR TS-23-064-001-020/010240
(TIRUMALAGIRI) 		3623064000NRG24150620231009312 15/06/2023 Yallamma 3623064WL023029 Yallamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328276 DUBBA YELLAMMA GOVINDU THIRUMALA GIRI UNION BANK OF INDIA(508500)
445 TIRUMALAGIRISAGAR TS-23-064-001-020/010244
(TIRUMALAGIRI) 		3623064000NRG24150620231009314 15/06/2023 Venkatamma 3623064WL023029 Venkatamma 00710 SBIN0000DOP 287 287 Processed 03/07/2023 2983328520 Venkatamma Peda Mamu GENERAL POST OFFICE(607245)
446 TIRUMALAGIRISAGAR TS-23-064-001-020/010247
(TIRUMALAGIRI) 		3623064000NRG24150620231009317 15/06/2023 Kiran 3623064WL023029 Kiran 00710 SBIN0000DOP 359 359 Processed 03/07/2023 2983328038 KOCHERLA KIRAN UNION BANK OF INDIA(508500)
447 TIRUMALAGIRISAGAR TS-23-064-001-020/010247
(TIRUMALAGIRI) 		3623064000NRG24150620231009315 15/06/2023 Venkamma 3623064WL023029 Venkamma 00710 SBIN0000DOP 359 359 Processed 03/07/2023 2983328109 KOTCHARLA VENKAMMA UNION BANK OF INDIA(508500)
448 TIRUMALAGIRISAGAR TS-23-064-001-020/010248
(TIRUMALAGIRI) 		3623064000NRG24150620231009318 15/06/2023 Nagamma 3623064WL023029 Nagamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328277 ANUMUALA NAGAMMA SAIDAIAH THIRUMALA GIRI UNION BANK OF INDIA(508500)
449 TIRUMALAGIRISAGAR TS-23-064-001-020/010249
(TIRUMALAGIRI) 		3623064000NRG24150620231009319 15/06/2023 Vimala 3623064WL023029 Vimala 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328037 ERIGI VIMALAMMA NAGAIAH THIRUMALAGIRI UNION BANK OF INDIA(508500)
450 TIRUMALAGIRISAGAR TS-23-064-001-020/010252
(TIRUMALAGIRI) 		3623064000NRG24150620231009320 15/06/2023 Muttamma 3623064WL023029 Muttamma 00710 SBIN0000DOP 359 359 Processed 03/07/2023 2983328034 PAGADIMARRI MUTTAMMA UNION BANK OF INDIA(508500)
451 TIRUMALAGIRISAGAR TS-23-064-001-020/010254
(TIRUMALAGIRI) 		3623064000NRG24150620231008648 15/06/2023 Bixapamma 3623064WL023008 Bixapamma 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328278 MADARI BICKSHPAMMA SO VENKAIAH THIRUMALA UNION BANK OF INDIA(508500)
452 TIRUMALAGIRISAGAR TS-23-064-001-020/010254
(TIRUMALAGIRI) 		3623064000NRG24150620231008647 15/06/2023 Venkulu 3623064WL023008 Venkulu 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328530 MADARI VENKULU UNION BANK OF INDIA(508500)
453 TIRUMALAGIRISAGAR TS-23-064-001-020/010255
(TIRUMALAGIRI) 		3623064000NRG24150620231009322 15/06/2023 Venkatamma 3623064WL023029 Venkatamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328287 KOTCHARLA VENKATAMMA UNION BANK OF INDIA(508500)
454 TIRUMALAGIRISAGAR TS-23-064-001-020/010259
(TIRUMALAGIRI) 		3623064000NRG24150620231009323 15/06/2023 Rasool 3623064WL023029 Rasool 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328529 SK.RASUL UNION BANK OF INDIA(508500)
455 TIRUMALAGIRISAGAR TS-23-064-001-020/010261
(TIRUMALAGIRI) 		3623064000NRG24150620231009325 15/06/2023 Laxmi 3623064WL023029 Laxmi 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328329 NALLAMEKALA LAKSHMI UNION BANK OF INDIA(508500)
456 TIRUMALAGIRISAGAR TS-23-064-001-020/010262
(TIRUMALAGIRI) 		3623064000NRG24150620231009327 15/06/2023 Kashamma 3623064WL023029 Kashamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328410 RACHAMALLA KASAMMA STYAM T GIRI UNION BANK OF INDIA(508500)
457 TIRUMALAGIRISAGAR TS-23-064-001-020/010262
(TIRUMALAGIRI) 		3623064000NRG24150620231009326 15/06/2023 Satyam 3623064WL023029 Satyam 00710 SBIN0000DOP 359 359 Processed 03/07/2023 2983328406 RASAMALLA SATYAM UNION BANK OF INDIA(508500)
458 TIRUMALAGIRISAGAR TS-23-064-001-020/010265
(TIRUMALAGIRI) 		3623064000NRG24150620231009329 15/06/2023 Ram Babu 3623064WL023029 Ram Babu 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328280 MUNAGALA RAMBABAU UNION BANK OF INDIA(508500)
459 TIRUMALAGIRISAGAR TS-23-064-001-020/010265
(TIRUMALAGIRI) 		3623064000NRG24150620231009328 15/06/2023 Renuka 3623064WL023029 Renuka 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328285 Renuka Munagala GENERAL POST OFFICE(607245)
460 TIRUMALAGIRISAGAR TS-23-064-001-020/010268
(TIRUMALAGIRI) 		3623064000NRG24150620231009330 15/06/2023 Moulabi 3623064WL023029 Moulabi 00710 SBIN0000DOP 287 287 Processed 03/07/2023 2983328275 SHAK MOGALABI W O MAHABOOB UNION BANK OF INDIA(508500)
461 TIRUMALAGIRISAGAR TS-23-064-001-020/010273
(TIRUMALAGIRI) 		3623064000NRG24150620231008652 15/06/2023 Narsamma 3623064WL023008 Narsamma 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328436 RACHAMALLA NARSAMMA UNION BANK OF INDIA(508500)
462 TIRUMALAGIRISAGAR TS-23-064-001-020/010275
(TIRUMALAGIRI) 		3623064000NRG24150620231008654 15/06/2023 Maibu 3623064WL023008 Maibu 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328634 SK.MAHSBOOBI WOMD.HUSSAIN THIRUMALAGIRI UNION BANK OF INDIA(508500)
463 TIRUMALAGIRISAGAR TS-23-064-001-020/010276
(TIRUMALAGIRI) 		3623064000NRG24150620231008656 15/06/2023 Lalita 3623064WL023008 Lalita 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328188 PATHANABOINA LALITHA W O EDUKONDALU UNION BANK OF INDIA(508500)
464 TIRUMALAGIRISAGAR TS-23-064-001-020/010276
(TIRUMALAGIRI) 		3623064000NRG24150620231008655 15/06/2023 Yedukondalu 3623064WL023008 Yedukondalu 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328131 PATHANABOINA EDUKONDALU HANUMNTHU THIRUM UNION BANK OF INDIA(508500)
465 TIRUMALAGIRISAGAR TS-23-064-001-020/010277
(TIRUMALAGIRI) 		3623064000NRG24150620231008659 15/06/2023 Papamma 3623064WL023008 Papamma 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328288 MAHESHWARAM PAPAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
466 TIRUMALAGIRISAGAR TS-23-064-001-020/010282
(TIRUMALAGIRI) 		3623064000NRG24150620231009331 15/06/2023 Mutyalamma 3623064WL023029 Mutyalamma 00710 SBIN0000DOP 359 359 Processed 03/07/2023 2983328514 MRS KURA MUTYALAMMA STATE BANK OF INDIA(508548)
467 TIRUMALAGIRISAGAR TS-23-064-001-020/010288
(TIRUMALAGIRI) 		3623064000NRG24150620231008665 15/06/2023 Anjamma 3623064WL023008 Anjamma 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328273 BATHULA.ANJAMMA UNION BANK OF INDIA(508500)
468 TIRUMALAGIRISAGAR TS-23-064-001-020/010290
(TIRUMALAGIRI) 		3623064000NRG24150620231009333 15/06/2023 Chennamma 3623064WL023029 Chennamma 00710 SBIN0000DOP 287 287 Processed 03/07/2023 2983328189 PITTALA CHENNAMMA UNION BANK OF INDIA(508500)
469 TIRUMALAGIRISAGAR TS-23-064-001-020/010294
(TIRUMALAGIRI) 		3623064000NRG24150620231009336 15/06/2023 Anjaiah 3623064WL023029 Anjaiah 00710 SBIN0000DOP 359 359 Processed 03/07/2023 2983328281 Anjaiah Nallabothu GENERAL POST OFFICE(607245)
470 TIRUMALAGIRISAGAR TS-23-064-001-020/010294
(TIRUMALAGIRI) 		3623064000NRG24150620231009337 15/06/2023 Laxmamma 3623064WL023029 Laxmamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328431 NALLABOTU LAKSHMAMMA UNION BANK OF INDIA(508500)
471 TIRUMALAGIRISAGAR TS-23-064-001-020/010294
(TIRUMALAGIRI) 		3623064000NRG24150620231009338 15/06/2023 Yallamma 3623064WL023029 Yallamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328524 NALLABOTU YALLAMMA UNION BANK OF INDIA(508500)
472 TIRUMALAGIRISAGAR TS-23-064-001-020/010295
(TIRUMALAGIRI) 		3623064000NRG24150620231009340 15/06/2023 Mangamma 3623064WL023029 Mangamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328187 VALLAPU MANGAMMA RAMAULU THIRUMALAGIRI UNION BANK OF INDIA(508500)
473 TIRUMALAGIRISAGAR TS-23-064-001-020/010295
(TIRUMALAGIRI) 		3623064000NRG24150620231009339 15/06/2023 Naga Raju 3623064WL023029 Naga Raju 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328130 Naga Raju GENERAL POST OFFICE(607245)
474 TIRUMALAGIRISAGAR TS-23-064-001-020/010296
(TIRUMALAGIRI) 		3623064000NRG24150620231009341 15/06/2023 Ramana 3623064WL023029 Ramana 00710 SBIN0000DOP 359 359 Processed 03/07/2023 2983328635 Ramana Komati GENERAL POST OFFICE(607245)
475 TIRUMALAGIRISAGAR TS-23-064-001-020/010300
(TIRUMALAGIRI) 		3623064000NRG24150620231008670 15/06/2023 Gousiya Bi 3623064WL023008 Gousiya Bi 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328194 SK GOUSHABEE UNION BANK OF INDIA(508500)
476 TIRUMALAGIRISAGAR TS-23-064-001-020/010307
(TIRUMALAGIRI) 		3623064000NRG24150620231009342 15/06/2023 Punnamma 3623064WL023029 Punnamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328450 BATTULA PUNNAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
477 TIRUMALAGIRISAGAR TS-23-064-001-020/010308
(TIRUMALAGIRI) 		3623064000NRG24150620231009343 15/06/2023 Yallaiah 3623064WL023029 Yallaiah 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328271 Yallaiah Vallapu GENERAL POST OFFICE(607245)
478 TIRUMALAGIRISAGAR TS-23-064-001-020/010319
(TIRUMALAGIRI) 		3623064000NRG24150620231008672 15/06/2023 Padma 3623064WL023008 Padma 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328630 SOMA PADMA RAMULU THIRUMALA GIRI UNION BANK OF INDIA(508500)
479 TIRUMALAGIRISAGAR TS-23-064-001-020/010319
(TIRUMALAGIRI) 		3623064000NRG24150620231008671 15/06/2023 Ramudu 3623064WL023008 Ramudu 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328628 SOMA.RAMULU UNION BANK OF INDIA(508500)
480 TIRUMALAGIRISAGAR TS-23-064-001-020/010325
(TIRUMALAGIRI) 		3623064000NRG24150620231009345 15/06/2023 Venkatamma 3623064WL023029 Venkatamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328132 Venkatamma GENERAL POST OFFICE(607245)
481 TIRUMALAGIRISAGAR TS-23-064-001-020/010335
(TIRUMALAGIRI) 		3623064000NRG24150620231009348 15/06/2023 Padma 3623064WL023029 Padma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328274 VALLAPU PADMA UNION BANK OF INDIA(508500)
482 TIRUMALAGIRISAGAR TS-23-064-001-020/010335
(TIRUMALAGIRI) 		3623064000NRG24150620231009347 15/06/2023 Rama Lingaiah 3623064WL023029 Rama Lingaiah 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328270 VALLAPU RAMALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
483 TIRUMALAGIRISAGAR TS-23-064-001-020/010337
(TIRUMALAGIRI) 		3623064000NRG24150620231009350 15/06/2023 Samrajyam 3623064WL023029 Samrajyam 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328254 KOMALLA SAMRAJYAM KISTAIAH THIRUMALAGIR UNION BANK OF INDIA(508500)
484 TIRUMALAGIRISAGAR TS-23-064-001-020/010349
(TIRUMALAGIRI) 		3623064000NRG24150620231008684 15/06/2023 Bobbaiah 3623064WL023008 Bobbaiah 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328325 MUKKAMALA BOBBAIAH UNION BANK OF INDIA(508500)
485 TIRUMALAGIRISAGAR TS-23-064-001-020/010349
(TIRUMALAGIRI) 		3623064000NRG24150620231008685 15/06/2023 Ramulamma 3623064WL023008 Ramulamma 00710 SBIN0000DOP 358 358 Processed 03/07/2023 2983328331 MUKKAMALA RAMULAMMA UNION BANK OF INDIA(508500)
486 TIRUMALAGIRISAGAR TS-23-064-001-020/010352
(TIRUMALAGIRI) 		3623064000NRG24150620231008687 15/06/2023 Saidulu 3623064WL023008 Saidulu 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328629 NALLAMEKALA SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
487 TIRUMALAGIRISAGAR TS-23-064-001-020/010355
(TIRUMALAGIRI) 		3623064000NRG24150620231008688 15/06/2023 Rangamma 3623064WL023008 Rangamma 00710 SBIN0000DOP 358 358 Processed 03/07/2023 2983328326 KOMALLARANGAMMA VENKATESWARLU THIRUMALA UNION BANK OF INDIA(508500)
488 TIRUMALAGIRISAGAR TS-23-064-001-020/010357
(TIRUMALAGIRI) 		3623064000NRG24150620231008689 15/06/2023 Somamma 3623064WL023008 Somamma 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328407 PAGADALA SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 TIRUMALAGIRISAGAR TS-23-064-001-020/010362
(TIRUMALAGIRI) 		3623064000NRG24150620231009353 15/06/2023 Chandramma 3623064WL023029 Chandramma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328405 PITTALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 TIRUMALAGIRISAGAR TS-23-064-001-020/010362
(TIRUMALAGIRI) 		3623064000NRG24150620231009352 15/06/2023 Sri Ramulu 3623064WL023029 Sri Ramulu 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328025 PITTALA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
491 TIRUMALAGIRISAGAR TS-23-064-001-020/010364
(TIRUMALAGIRI) 		3623064000NRG24150620231009354 15/06/2023 Nagaraju 3623064WL023029 Nagaraju 00710 SBIN0000DOP 359 359 Processed 03/07/2023 2983328414 MUGALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
492 TIRUMALAGIRISAGAR TS-23-064-001-020/010374
(TIRUMALAGIRI) 		3623064000NRG24150620231009362 15/06/2023 Padma 3623064WL023029 Padma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328201 VALLAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 TIRUMALAGIRISAGAR TS-23-064-001-020/010379
(TIRUMALAGIRI) 		3623064000NRG24150620231009363 15/06/2023 Anjaiah 3623064WL023029 Anjaiah 00710 SBIN0000DOP 359 359 Processed 03/07/2023 2983328282 YALLABOYINA ANJAIAH UNION BANK OF INDIA(508500)
494 TIRUMALAGIRISAGAR TS-23-064-001-020/010379
(TIRUMALAGIRI) 		3623064000NRG24150620231009364 15/06/2023 Nagamma 3623064WL023029 Nagamma 00710 SBIN0000DOP 359 359 Processed 03/07/2023 2983328192 YELLABOYINA NAGAMMA UNION BANK OF INDIA(508500)
495 TIRUMALAGIRISAGAR TS-23-064-001-020/010382
(TIRUMALAGIRI) 		3623064000NRG24150620231009368 15/06/2023 Kanakamma 3623064WL023029 Kanakamma 00710 SBIN0000DOP 287 287 Processed 03/07/2023 2983328332 CHENNABOINA.KANAKAMMA UNION BANK OF INDIA(508500)
496 TIRUMALAGIRISAGAR TS-23-064-001-020/010382
(TIRUMALAGIRI) 		3623064000NRG24150620231009367 15/06/2023 Srinu 3623064WL023029 Srinu 00710 SBIN0000DOP 287 287 Processed 03/07/2023 2983328286 CHENNABOINA SRINU THIRUMALA GIRI UNION BANK OF INDIA(508500)
497 TIRUMALAGIRISAGAR TS-23-064-001-020/010385
(TIRUMALAGIRI) 		3623064000NRG24150620231009369 15/06/2023 Saidamma 3623064WL023029 Saidamma 00710 SBIN0000DOP 216 216 Processed 03/07/2023 2983328199 MUGALA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 TIRUMALAGIRISAGAR TS-23-064-001-020/010386
(TIRUMALAGIRI) 		3623064000NRG24150620231009372 15/06/2023 Parvathamma 3623064WL023029 Parvathamma 00710 SBIN0000DOP 287 287 Processed 03/07/2023 2983328198 VALLAPU PARVATHAMMA UNION BANK OF INDIA(508500)
499 TIRUMALAGIRISAGAR TS-23-064-001-020/010395
(TIRUMALAGIRI) 		3623064000NRG24150620231009374 15/06/2023 Kameshwaramma 3623064WL023029 Kameshwaramma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328200 GUNDEBOINA KAMESWARAMMA THIRUMALAGIRI UNION BANK OF INDIA(508500)
500 TIRUMALAGIRISAGAR TS-23-064-001-020/010404
(TIRUMALAGIRI) 		3623064000NRG24150620231008693 15/06/2023 Anthaiah 3623064WL023008 Anthaiah 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328432 KURAKULA ANTHAIAH UNION BANK OF INDIA(508500)
501 TIRUMALAGIRISAGAR TS-23-064-001-020/010404
(TIRUMALAGIRI) 		3623064000NRG24150620231008694 15/06/2023 Buchamma 3623064WL023008 Buchamma 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328435 KURAKULA BUCHAMMA UNION BANK OF INDIA(508500)
502 TIRUMALAGIRISAGAR TS-23-064-001-020/010405
(TIRUMALAGIRI) 		3623064000NRG24150620231009375 15/06/2023 Soma Lingamma 3623064WL023029 Soma Lingamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328452 SOMALINGAMMA MATTAPALLI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
503 TIRUMALAGIRISAGAR TS-23-064-001-020/010406
(TIRUMALAGIRI) 		3623064000NRG24150620231009376 15/06/2023 Anjamma 3623064WL023029 Anjamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328454 PITTALA ANJAMMA UNION BANK OF INDIA(508500)
504 TIRUMALAGIRISAGAR TS-23-064-001-020/010407
(TIRUMALAGIRI) 		3623064000NRG24150620231009377 15/06/2023 Lakshmamma 3623064WL023029 Lakshmamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328255 NAGENDLA LAKSHAVAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
505 TIRUMALAGIRISAGAR TS-23-064-001-020/010413
(TIRUMALAGIRI) 		3623064000NRG24150620231008695 15/06/2023 Yallamma 3623064WL023008 Yallamma 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328337 Yallamma Kun Reddy GENERAL POST OFFICE(607245)
506 TIRUMALAGIRISAGAR TS-23-064-001-020/010422
(TIRUMALAGIRI) 		3623064000NRG24150620231008701 15/06/2023 Annapurnamma 3623064WL023008 Annapurnamma 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328279 SAGAM ANNAPURNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
507 TIRUMALAGIRISAGAR TS-23-064-001-020/010425
(TIRUMALAGIRI) 		3623064000NRG24150620231009382 15/06/2023 Laxmamma 3623064WL023029 Laxmamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328108 BEERALA LAXMAMMA W/O LINGAREDDY TIRUMALA UNION BANK OF INDIA(508500)
508 TIRUMALAGIRISAGAR TS-23-064-001-020/010434
(TIRUMALAGIRI) 		3623064000NRG24150620231009383 15/06/2023 Ramana 3623064WL023029 Ramana 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328349 SAGAM RAMANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
509 TIRUMALAGIRISAGAR TS-23-064-001-020/010440
(TIRUMALAGIRI) 		3623064000NRG24150620231009385 15/06/2023 Swapna 3623064WL023029 Swapna 00710 SBIN0000DOP 359 359 Processed 03/07/2023 2983328344 BHOGIREDDI SWAPNA UNION BANK OF INDIA(508500)
510 TIRUMALAGIRISAGAR TS-23-064-001-020/010446
(TIRUMALAGIRI) 		3623064000NRG24150620231008707 15/06/2023 Ramulamma 3623064WL023008 Ramulamma 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328110 VENNAPUSALA RAMULAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
511 TIRUMALAGIRISAGAR TS-23-064-001-020/010451
(TIRUMALAGIRI) 		3623064000NRG24150620231008708 15/06/2023 Srinivas Reddy 3623064WL023008 Srinivas Reddy 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328257 DEREDDY.SRINIVAS REDDY UNION BANK OF INDIA(508500)
512 TIRUMALAGIRISAGAR TS-23-064-001-020/010460
(TIRUMALAGIRI) 		3623064000NRG24150620231008713 15/06/2023 Govindamma 3623064WL023008 Govindamma 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328413 PUTLURI GOVINDAMMA WO VENKTREDDY TIRUMAL UNION BANK OF INDIA(508500)
513 TIRUMALAGIRISAGAR TS-23-064-001-020/010460
(TIRUMALAGIRI) 		3623064000NRG24150620231008712 15/06/2023 Venkat Reddy 3623064WL023008 Venkat Reddy 00710 SBIN0000DOP 429 429 Processed 04/07/2023 2983328408 Mr. PUTLURI VENKATAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 TIRUMALAGIRISAGAR TS-23-064-001-020/010463
(TIRUMALAGIRI) 		3623064000NRG24150620231008715 15/06/2023 Kotamma 3623064WL023008 Kotamma 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328050 JAKKIREDDY KOTAMMA UNION BANK OF INDIA(508500)
515 TIRUMALAGIRISAGAR TS-23-064-001-020/010468
(TIRUMALAGIRI) 		3623064000NRG24150620231009388 15/06/2023 Chenna Reddy 3623064WL023029 Chenna Reddy 00710 SBIN0000DOP 359 359 Processed 03/07/2023 2983328355 E.CHENNA REDDY UNION BANK OF INDIA(508500)
516 TIRUMALAGIRISAGAR TS-23-064-001-020/010468
(TIRUMALAGIRI) 		3623064000NRG24150620231009389 15/06/2023 Sugunamma 3623064WL023029 Sugunamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328129 ETTEM SUGUNAMMA CHNDRAREDDY THIRUMALAGIR UNION BANK OF INDIA(508500)
517 TIRUMALAGIRISAGAR TS-23-064-001-020/010474
(TIRUMALAGIRI) 		3623064000NRG24150620231008718 15/06/2023 Chennaiah 3623064WL023008 Chennaiah 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328375 CHENNABOINA.CHENNAIAH UNION BANK OF INDIA(508500)
518 TIRUMALAGIRISAGAR TS-23-064-001-020/010498
(TIRUMALAGIRI) 		3623064000NRG24150620231008721 15/06/2023 Jyothi 3623064WL023008 Jyothi 00710 SBIN0000DOP 358 358 Processed 03/07/2023 2983328411 SANDRALA JYOTHI W O LINGAIAH UNION BANK OF INDIA(508500)
519 TIRUMALAGIRISAGAR TS-23-064-001-020/010501
(TIRUMALAGIRI) 		3623064000NRG24150620231009392 15/06/2023 Naagesh 3623064WL023029 Naagesh 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328042 CHINNAPAKA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
520 TIRUMALAGIRISAGAR TS-23-064-001-020/010503
(TIRUMALAGIRI) 		3623064000NRG24150620231009395 15/06/2023 Mangamma 3623064WL023029 Mangamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328338 KOMALLA MANGAMMA UNION BANK OF INDIA(508500)
521 TIRUMALAGIRISAGAR TS-23-064-001-020/010513
(TIRUMALAGIRI) 		3623064000NRG24150620231008722 15/06/2023 Lakshmamma 3623064WL023008 Lakshmamma 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328272 NAGENDLA LAKSHMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
522 TIRUMALAGIRISAGAR TS-23-064-001-020/010518
(TIRUMALAGIRI) 		3623064000NRG24150620231009396 15/06/2023 Amurutamma 3623064WL023029 Amurutamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328107 SHAGAM AMRUTHAMMA SATAYARANAREDDY T GIRI UNION BANK OF INDIA(508500)
523 TIRUMALAGIRISAGAR TS-23-064-001-020/010521
(TIRUMALAGIRI) 		3623064000NRG24150620231008724 15/06/2023 Boodamma 3623064WL023008 Boodamma 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328412 KURRA BUCHAMMA UNION BANK OF INDIA(508500)
524 TIRUMALAGIRISAGAR TS-23-064-001-020/010521
(TIRUMALAGIRI) 		3623064000NRG24150620231008723 15/06/2023 Mallayya 3623064WL023008 Mallayya 00710 SBIN0000DOP 358 358 Processed 03/07/2023 2983328409 Mallayya Kurra GENERAL POST OFFICE(607245)
525 TIRUMALAGIRISAGAR TS-23-064-001-020/010522
(TIRUMALAGIRI) 		3623064000NRG24150620231009398 15/06/2023 Kameshpari 3623064WL023029 Kameshpari 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328336 SOMA KAMESHWARI UNION BANK OF INDIA(508500)
526 TIRUMALAGIRISAGAR TS-23-064-001-020/010522
(TIRUMALAGIRI) 		3623064000NRG24150620231009397 15/06/2023 Krishna 3623064WL023029 Krishna 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328291 SOMA KRISHNAIAH UNION BANK OF INDIA(508500)
527 TIRUMALAGIRISAGAR TS-23-064-001-020/010523
(TIRUMALAGIRI) 		3623064000NRG24150620231009399 15/06/2023 Pullayya 3623064WL023029 Pullayya 00710 SBIN0000DOP 359 359 Processed 03/07/2023 2983328430 PATHABOINA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
528 TIRUMALAGIRISAGAR TS-23-064-001-020/010531
(TIRUMALAGIRI) 		3623064000NRG24150620231009400 15/06/2023 Gopi Reddi 3623064WL023029 Gopi Reddi 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328356 CHEVVA GOPALREDDY UNION BANK OF INDIA(508500)
529 TIRUMALAGIRISAGAR TS-23-064-001-020/010531
(TIRUMALAGIRI) 		3623064000NRG24150620231009401 15/06/2023 Vijaya Lakshmi 3623064WL023029 Vijaya Lakshmi 00710 SBIN0000DOP 359 359 Processed 03/07/2023 2983328293 MRS CHAVVA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
530 TIRUMALAGIRISAGAR TS-23-064-001-020/010540
(TIRUMALAGIRI) 		3623064000NRG24150620231009402 15/06/2023 Mariyamma 3623064WL023029 Mariyamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328112 MADARI MARIYAMMA UNION BANK OF INDIA(508500)
531 TIRUMALAGIRISAGAR TS-23-064-001-020/010546
(TIRUMALAGIRI) 		3623064000NRG24150620231008725 15/06/2023 Jyothi 3623064WL023008 Jyothi 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328340 PASPULETI JYOTHI UNION BANK OF INDIA(508500)
532 TIRUMALAGIRISAGAR TS-23-064-001-020/010548
(TIRUMALAGIRI) 		3623064000NRG24150620231008726 15/06/2023 Venkateshwarlu 3623064WL023008 Venkateshwarlu 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328434 BODDU VENKATESHAM THIRUMALAGIRI UNION BANK OF INDIA(508500)
533 TIRUMALAGIRISAGAR TS-23-064-001-020/010552
(TIRUMALAGIRI) 		3623064000NRG24150620231009403 15/06/2023 Kotireddy 3623064WL023029 Kotireddy 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328328 NAKKALA KOTIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
534 TIRUMALAGIRISAGAR TS-23-064-001-020/010554
(TIRUMALAGIRI) 		3623064000NRG24150620231009404 15/06/2023 Lingamma 3623064WL023029 Lingamma 00710 SBIN0000DOP 359 359 Processed 03/07/2023 2983328447 JOWLA LINGAMMA UNION BANK OF INDIA(508500)
535 TIRUMALAGIRISAGAR TS-23-064-001-020/010564
(TIRUMALAGIRI) 		3623064000NRG24150620231009405 15/06/2023 Govindamma 3623064WL023029 Govindamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328193 CHVVA GOVINDAMMA CHENNAREDDY T GIRI UNION BANK OF INDIA(508500)
536 TIRUMALAGIRISAGAR TS-23-064-001-020/010576
(TIRUMALAGIRI) 		3623064000NRG24150620231009409 15/06/2023 Krishnayya 3623064WL023029 Krishnayya 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328531 GUNDEBOINA.KRISHNAIAH UNION BANK OF INDIA(508500)
537 TIRUMALAGIRISAGAR TS-23-064-001-020/010576
(TIRUMALAGIRI) 		3623064000NRG24150620231009408 15/06/2023 Yellamma 3623064WL023029 Yellamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328190 GUNDEBOINA YALLAMMA UNION BANK OF INDIA(508500)
538 TIRUMALAGIRISAGAR TS-23-064-001-020/010578
(TIRUMALAGIRI) 		3623064000NRG24150620231008729 15/06/2023 Narayanamma 3623064WL023008 Narayanamma 00710 SBIN0000DOP 215 215 Processed 03/07/2023 2983328330 Narayanamma Komalla GENERAL POST OFFICE(607245)
539 TIRUMALAGIRISAGAR TS-23-064-001-020/010581
(TIRUMALAGIRI) 		3623064000NRG24150620231009410 15/06/2023 Lakshmamma 3623064WL023029 Lakshmamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328365 VANGURI LAKSHMAMMA W O LINGAIAH UNION BANK OF INDIA(508500)
540 TIRUMALAGIRISAGAR TS-23-064-001-020/010585
(TIRUMALAGIRI) 		3623064000NRG24150620231008733 15/06/2023 Saidamma 3623064WL023008 Saidamma 00710 SBIN0000DOP 358 358 Processed 03/07/2023 2983328334 Saidamma Nallamekala GENERAL POST OFFICE(607245)
541 TIRUMALAGIRISAGAR TS-23-064-001-020/010595
(TIRUMALAGIRI) 		3623064000NRG24150620231009411 15/06/2023 Kavita 3623064WL023029 Kavita 00710 SBIN0000DOP 359 359 Processed 03/07/2023 2983328191 PATHANABOINA KAVITHA UNION BANK OF INDIA(508500)
542 TIRUMALAGIRISAGAR TS-23-064-001-020/010604
(TIRUMALAGIRI) 		3623064000NRG24150620231008737 15/06/2023 Naagalakshmi 3623064WL023008 Naagalakshmi 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328033 NAGENDLA NAGALAXMI UNION BANK OF INDIA(508500)
543 TIRUMALAGIRISAGAR TS-23-064-001-020/010608
(TIRUMALAGIRI) 		3623064000NRG24150620231008738 15/06/2023 Pushpalatha 3623064WL023008 Pushpalatha 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328252 RACHAMALLA PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
544 TIRUMALAGIRISAGAR TS-23-064-001-020/010619
(TIRUMALAGIRI) 		3623064000NRG24150620231009413 15/06/2023 Muttamma 3623064WL023029 Muttamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328369 MADURI.MUTYALAMMA UNION BANK OF INDIA(508500)
545 TIRUMALAGIRISAGAR TS-23-064-001-020/010621
(TIRUMALAGIRI) 		3623064000NRG24150620231009414 15/06/2023 prameela 3623064WL023029 prameela 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328119 SAGAM PRAMEELA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
546 TIRUMALAGIRISAGAR TS-23-064-001-020/010622
(TIRUMALAGIRI) 		3623064000NRG24150620231009415 15/06/2023 Chinalakshmamma 3623064WL023029 Chinalakshmamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328437 MUNAGALA LAKSHMAMMA UNION BANK OF INDIA(508500)
547 TIRUMALAGIRISAGAR TS-23-064-001-020/010623
(TIRUMALAGIRI) 		3623064000NRG24150620231008742 15/06/2023 Mangamma 3623064WL023008 Mangamma 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328439 JUPALLI MANGAMMA WO VENKATESWARLU UNION BANK OF INDIA(508500)
548 TIRUMALAGIRISAGAR TS-23-064-001-020/010624
(TIRUMALAGIRI) 		3623064000NRG24150620231008743 15/06/2023 Lingamma 3623064WL023008 Lingamma 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328253 KOMALLA LINGAMMA UNION BANK OF INDIA(508500)
549 TIRUMALAGIRISAGAR TS-23-064-001-020/010626
(TIRUMALAGIRI) 		3623064000NRG24150620231008744 15/06/2023 Edukondalu 3623064WL023008 Edukondalu 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328433 GUDDEBOINA EDUKONDALU UNION BANK OF INDIA(508500)
550 TIRUMALAGIRISAGAR TS-23-064-001-020/010626
(TIRUMALAGIRI) 		3623064000NRG24150620231008745 15/06/2023 Kalamma 3623064WL023008 Kalamma 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328438 GUNDABOINA KALAMMA EDUKONDALU THIRUMALA UNION BANK OF INDIA(508500)
551 TIRUMALAGIRISAGAR TS-23-064-001-020/010631
(TIRUMALAGIRI) 		3623064000NRG24150620231008746 15/06/2023 Paarvatamma 3623064WL023008 Paarvatamma 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328333 P.PARVATAMMA UNION BANK OF INDIA(508500)
552 TIRUMALAGIRISAGAR TS-23-064-001-020/010635
(TIRUMALAGIRI) 		3623064000NRG24150620231008749 15/06/2023 Raamulamma 3623064WL023008 Raamulamma 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328632 YELLABOYINA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 TIRUMALAGIRISAGAR TS-23-064-001-020/010645
(TIRUMALAGIRI) 		3623064000NRG24150620231009416 15/06/2023 Shankramma 3623064WL023029 Shankramma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328327 KOMALLA SANKARAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
554 TIRUMALAGIRISAGAR TS-23-064-001-020/010659
(TIRUMALAGIRI) 		3623064000NRG24150620231009417 15/06/2023 Lingamma 3623064WL023029 Lingamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328195 VALLAPU LINGAMMA UNION BANK OF INDIA(508500)
555 TIRUMALAGIRISAGAR TS-23-064-001-020/010667
(TIRUMALAGIRI) 		3623064000NRG24150620231008750 15/06/2023 Lakshminaryana 3623064WL023008 Lakshminaryana 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328415 CHERUKU LAXMI NARAYANA UNION BANK OF INDIA(508500)
556 TIRUMALAGIRISAGAR TS-23-064-001-020/010693
(TIRUMALAGIRI) 		3623064000NRG24150620231009418 15/06/2023 Seethamma 3623064WL023029 Seethamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328118 CHAVVA SEETHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
557 TIRUMALAGIRISAGAR TS-23-064-001-020/010700
(TIRUMALAGIRI) 		3623064000NRG24150620231009422 15/06/2023 Ankamma 3623064WL023029 Ankamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328289 Ankamma GENERAL POST OFFICE(607245)
558 TIRUMALAGIRISAGAR TS-23-064-001-020/010700
(TIRUMALAGIRI) 		3623064000NRG24150620231009421 15/06/2023 Chingal Reddy 3623064WL023029 Chingal Reddy 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328352 CHAVVA.GALI REDDY UNION BANK OF INDIA(508500)
559 TIRUMALAGIRISAGAR TS-23-064-001-020/010757
(TIRUMALAGIRI) 		3623064000NRG24150620231008758 15/06/2023 Bujjamma 3623064WL023008 Bujjamma 00710 SBIN0000DOP 358 358 Processed 03/07/2023 2983328039 VALLAVAI BUJJAMMA ANJAIAH SRIRAMA NAGER UNION BANK OF INDIA(508500)
560 TIRUMALAGIRISAGAR TS-23-064-001-020/010762
(TIRUMALAGIRI) 		3623064000NRG24150620231008760 15/06/2023 Laxmayya 3623064WL023008 Laxmayya 00710 SBIN0000DOP 358 358 Processed 03/07/2023 2983327985 Laxmayya maankaali GENERAL POST OFFICE(607245)
561 TIRUMALAGIRISAGAR TS-23-064-001-020/010791
(TIRUMALAGIRI) 		3623064000NRG24150620231009427 15/06/2023 Naagaraju 3623064WL023029 Naagaraju 00710 SBIN0000DOP 359 359 Processed 03/07/2023 2983328631 PARIKA NAGARAJU UNION BANK OF INDIA(508500)
562 TIRUMALAGIRISAGAR TS-23-064-001-020/010802
(TIRUMALAGIRI) 		3623064000NRG24150620231009428 15/06/2023 Chenchamma 3623064WL023029 Chenchamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328292 MIDEMALAPU CHENCHAMMA UNION BANK OF INDIA(508500)
563 TIRUMALAGIRISAGAR TS-23-064-001-020/010802
(TIRUMALAGIRI) 		3623064000NRG24150620231009429 15/06/2023 Sreenu 3623064WL023029 Sreenu 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328353 MIDIMALAPU SRINIVASREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
564 TIRUMALAGIRISAGAR TS-23-064-001-020/010814
(TIRUMALAGIRI) 		3623064000NRG24150620231008762 15/06/2023 Saamaaraajyam 3623064WL023008 Saamaaraajyam 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328051 Saamaaraajyam Vaddireddi GENERAL POST OFFICE(607245)
565 TIRUMALAGIRISAGAR TS-23-064-001-020/010814
(TIRUMALAGIRI) 		3623064000NRG24150620231008763 15/06/2023 Swetha 3623064WL023008 Swetha 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328106 VADDIREDDY SWETA UNION BANK OF INDIA(508500)
566 TIRUMALAGIRISAGAR TS-23-064-001-020/010817
(TIRUMALAGIRI) 		3623064000NRG24150620231008766 15/06/2023 Geeta 3623064WL023008 Geeta 00710 SBIN0000DOP 286 286 Processed 03/07/2023 2983328511 CHINAPAKA GITHA UNION BANK OF INDIA(508500)
567 TIRUMALAGIRISAGAR TS-23-064-001-020/010835
(TIRUMALAGIRI) 		3623064000NRG24150620231008767 15/06/2023 Swetha 3623064WL023008 Swetha 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328115 KARNA SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
568 TIRUMALAGIRISAGAR TS-23-064-001-020/010851
(TIRUMALAGIRI) 		3623064000NRG24150620231009431 15/06/2023 Durgamma 3623064WL023029 Durgamma 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328512 ERIGI DURGAMMA UNION BANK OF INDIA(508500)
569 TIRUMALAGIRISAGAR TS-23-064-001-020/010851
(TIRUMALAGIRI) 		3623064000NRG24150620231009432 15/06/2023 Yadagiri 3623064WL023029 Yadagiri 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328515 IRIGI YADAIAH UNION BANK OF INDIA(508500)
570 TIRUMALAGIRISAGAR TS-23-064-001-020/010864
(TIRUMALAGIRI) 		3623064000NRG24150620231009433 15/06/2023 Rajitha 3623064WL023029 Rajitha 00710 SBIN0000DOP 216 216 Processed 03/07/2023 2983328202 GORLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
571 TIRUMALAGIRISAGAR TS-23-064-001-020/010888
(TIRUMALAGIRI) 		3623064000NRG24150620231009437 15/06/2023 lakshmi 3623064WL023029 lakshmi 00710 SBIN0000DOP 359 359 Processed 03/07/2023 2983328532 LAKSHMI KOCHERLA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
572 TIRUMALAGIRISAGAR TS-23-064-001-020/010894
(TIRUMALAGIRI) 		3623064000NRG24150620231008772 15/06/2023 liMgaareDDi 3623064WL023008 liMgaareDDi 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328354 SAGAM LINGAREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
573 TIRUMALAGIRISAGAR TS-23-064-001-020/010913
(TIRUMALAGIRI) 		3623064000NRG24150620231009438 15/06/2023 kOTireDDi 3623064WL023029 kOTireDDi 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328120 SAGAM KOTIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
574 TIRUMALAGIRISAGAR TS-23-064-001-020/010922
(TIRUMALAGIRI) 		3623064000NRG24150620231009439 15/06/2023 PADMA 3623064WL023029 PADMA 00710 SBIN0000DOP 431 431 Processed 03/07/2023 2983328044 ANUMULA PADMA UNION BANK OF INDIA(508500)
575 TIRUMALAGIRISAGAR TS-23-064-001-020/010938
(TIRUMALAGIRI) 		3623064000NRG24150620231008778 15/06/2023 Swetha 3623064WL023008 Swetha 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328114 CHINTALKAYALA SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
576 TIRUMALAGIRISAGAR TS-23-064-001-020/011013
(TIRUMALAGIRI) 		3623064000NRG24150620231008785 15/06/2023 Vasanta 3623064WL023008 Vasanta 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2983328040 KOMALLA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
577 TIRUMALAGIRISAGAR TS-23-064-002-022/010171
(ALWALA) 		3623064000NRG24150620231010711 15/06/2023 Kanakareddy 3623064WL023077 Kanakareddy 00710 SBIN0000DOP 1542 1542 Processed 03/07/2023 2983327997 PISIKE KANAKAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
578 TIRUMALAGIRISAGAR TS-23-064-002-022/010178
(ALWALA) 		3623064000NRG24150620231010712 15/06/2023 Kashaiah 3623064WL023077 Kashaiah 00710 SBIN0000DOP 1542 1542 Processed 04/07/2023 2983328262 Mr. VAJJE KASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 TIRUMALAGIRISAGAR TS-23-064-012-026/010025
(KOMPALLI) 		3623064000NRG24150620231013226 15/06/2023 Sudakar 3623064WL023147 Sudakar 00710 SBIN0000DOP 200 200 Processed 03/07/2023 2983328117 PEYYALA SUDHAKAR UNION BANK OF INDIA(508500)
580 TIRUMALAGIRISAGAR TS-23-064-012-026/010025
(KOMPALLI) 		3623064000NRG24150620231013225 15/06/2023 Venkamma 3623064WL023147 Venkamma 00710 SBIN0000DOP 400 400 Processed 03/07/2023 2983328029 PEYYALA VENKAMMA UNION BANK OF INDIA(508500)
581 TIRUMALAGIRISAGAR TS-23-064-012-026/010027
(KOMPALLI) 		3623064000NRG24150620231013227 15/06/2023 Shaantikumar 3623064WL023147 Shaantikumar 00710 SBIN0000DOP 400 400 Processed 03/07/2023 2983328362 KASIMALLA SANTHIKUMAR UNION BANK OF INDIA(508500)
582 TIRUMALAGIRISAGAR TS-23-064-012-026/010121
(KOMPALLI) 		3623064000NRG24150620231013244 15/06/2023 China Anji 3623064WL023147 China Anji 00710 SBIN0000DOP 300 300 Processed 03/07/2023 2983328613 PEYALA CHINNA ANJU UNION BANK OF INDIA(508500)
583 TIRUMALAGIRISAGAR TS-23-064-012-026/010121
(KOMPALLI) 		3623064000NRG24150620231013243 15/06/2023 Lalita 3623064WL023147 Lalita 00710 SBIN0000DOP 300 300 Processed 03/07/2023 2983328612 PEYYALA LALITHA UNION BANK OF INDIA(508500)
584 TIRUMALAGIRISAGAR TS-23-064-012-026/010124
(KOMPALLI) 		3623064000NRG24150620231013246 15/06/2023 Kotesham 3623064WL023147 Kotesham 00710 SBIN0000DOP 400 400 Processed 03/07/2023 2983328031 KOLLI KOTESHAM UNION BANK OF INDIA(508500)
585 TIRUMALAGIRISAGAR TS-23-064-012-026/010158
(KOMPALLI) 		3623064000NRG24150620231013258 15/06/2023 Mogulaiah 3623064WL023147 Mogulaiah 00710 SBIN0000DOP 400 400 Processed 03/07/2023 2983327986 Mogulaiah Lingala GENERAL POST OFFICE(607245)
586 TIRUMALAGIRISAGAR TS-23-064-012-026/010177
(KOMPALLI) 		3623064000NRG24150620231013271 15/06/2023 Venkatamma 3623064WL023147 Venkatamma 00710 SBIN0000DOP 400 400 Processed 03/07/2023 2983328609 Venkatamma Lingala GENERAL POST OFFICE(607245)
587 TIRUMALAGIRISAGAR TS-23-064-012-026/010184
(KOMPALLI) 		3623064000NRG24150620231013276 15/06/2023 Rajaiah 3623064WL023147 Rajaiah 00710 SBIN0000DOP 400 400 Processed 03/07/2023 2983328342 LINGALA RAJAIAH UNION BANK OF INDIA(508500)
588 TIRUMALAGIRISAGAR TS-23-064-012-026/010186
(KOMPALLI) 		3623064000NRG24150620231013277 15/06/2023 Venkatramana 3623064WL023147 Venkatramana 00710 SBIN0000DOP 501 501 Processed 03/07/2023 2983328616 LINGALA VENKATA RAMANA UNION BANK OF INDIA(508500)
589 TIRUMALAGIRISAGAR TS-23-064-012-026/010245
(KOMPALLI) 		3623064000NRG24150620231013285 15/06/2023 Usman 3623064WL023147 Usman 00710 SBIN0000DOP 501 501 Processed 03/07/2023 2983328619 SHAIK USMAN INDIA POST PAYMENTS BANK LIMITED(508528)
590 TIRUMALAGIRISAGAR TS-23-064-012-026/010324
(KOMPALLI) 		3623064000NRG24150620231013298 15/06/2023 China Mallaiah 3623064WL023147 China Mallaiah 00710 SBIN0000DOP 400 400 Processed 03/07/2023 2983328339 CHITRAM CHINA MALLAIAH UNION BANK OF INDIA(508500)
591 TIRUMALAGIRISAGAR TS-23-064-012-026/010324
(KOMPALLI) 		3623064000NRG24150620231013297 15/06/2023 Iddamma 3623064WL023147 Iddamma 00710 SBIN0000DOP 400 400 Processed 03/07/2023 2983328335 CHITRAM EDAMMA CHINA MALLAIAH KOMPALLIY UNION BANK OF INDIA(508500)
592 TIRUMALAGIRISAGAR TS-23-064-012-026/010343
(KOMPALLI) 		3623064000NRG24150620231013305 15/06/2023 Satyanarayan 3623064WL023147 Satyanarayan 00710 SBIN0000DOP 400 400 Processed 03/07/2023 2983327989 Satyanarayan Boddupalli GENERAL POST OFFICE(607245)
593 TIRUMALAGIRISAGAR TS-23-064-012-026/010353
(KOMPALLI) 		3623064000NRG24150620231013308 15/06/2023 Durga Chary 3623064WL023147 Durga Chary 00710 SBIN0000DOP 300 300 Processed 03/07/2023 2983328617 BODDUPALLI DURGACHARI UNION BANK OF INDIA(508500)
594 TIRUMALAGIRISAGAR TS-23-064-012-026/010380
(KOMPALLI) 		3623064000NRG24150620231013311 15/06/2023 Saidamma 3623064WL023147 Saidamma 00710 SBIN0000DOP 501 501 Processed 03/07/2023 2983328049 DEVARKONDA SAIDAMMA UNION BANK OF INDIA(508500)
595 TIRUMALAGIRISAGAR TS-23-064-012-026/010400
(KOMPALLI) 		3623064000NRG24150620231013317 15/06/2023 Kousalya 3623064WL023147 Kousalya 00710 SBIN0000DOP 501 501 Processed 03/07/2023 2983328341 BODDUPALLIY KOWSALYA UNION BANK OF INDIA(508500)
596 TIRUMALAGIRISAGAR TS-23-064-012-026/010446
(KOMPALLI) 		3623064000NRG24150620231013325 15/06/2023 Prabhakar 3623064WL023147 Prabhakar 00710 SBIN0000DOP 501 501 Processed 03/07/2023 2983328116 PULIJALA.PRABHAKAR UNION BANK OF INDIA(508500)
597 TIRUMALAGIRISAGAR TS-23-064-012-026/010505
(KOMPALLI) 		3623064000NRG24150620231013338 15/06/2023 Narsimha 3623064WL023147 Narsimha 00710 SBIN0000DOP 501 501 Processed 03/07/2023 2983327987 KOPPARA NARSIMHA UNION BANK OF INDIA(508500)
598 TIRUMALAGIRISAGAR TS-23-064-012-026/010547
(KOMPALLI) 		3623064000NRG24150620231013342 15/06/2023 Kalamma 3623064WL023147 Kalamma 00710 SBIN0000DOP 501 501 Processed 03/07/2023 2983328032 CHILAKAMARRI KALAMMA W O PICHCHAIAH R O UNION BANK OF INDIA(508500)
599 TIRUMALAGIRISAGAR TS-23-064-012-026/010586
(KOMPALLI) 		3623064000NRG24150620231013348 15/06/2023 Prameela 3623064WL023147 Prameela 00710 SBIN0000DOP 400 400 Processed 03/07/2023 2983328610 KAKUNURI PRAMMELA KOMPALLI UNION BANK OF INDIA(508500)
600 TIRUMALAGIRISAGAR TS-23-064-012-026/010586
(KOMPALLI) 		3623064000NRG24150620231013347 15/06/2023 Sreenivasreddy 3623064WL023147 Sreenivasreddy 00710 SBIN0000DOP 501 501 Processed 03/07/2023 2983328611 KAKUNURI SRINIVAS REDDY UNION BANK OF INDIA(508500)
601 TIRUMALAGIRISAGAR TS-23-064-012-026/010635
(KOMPALLI) 		3623064000NRG24150620231013353 15/06/2023 Saidamma 3623064WL023147 Saidamma 00710 SBIN0000DOP 400 400 Processed 03/07/2023 2983328615 GALI SAIDAMMA UNION BANK OF INDIA(508500)
602 TIRUMALAGIRISAGAR TS-23-064-012-026/010654
(KOMPALLI) 		3623064000NRG24150620231013358 15/06/2023 Lakshmamma 3623064WL023147 Lakshmamma 00710 SBIN0000DOP 601 601 Processed 03/07/2023 2983328614 BODDUPALLI LAXMAMMA UNION BANK OF INDIA(508500)
603 TIRUMALAGIRISAGAR TS-23-064-012-026/010674
(KOMPALLI) 		3623064000NRG24150620231013360 15/06/2023 Maaramma 3623064WL023147 Maaramma 00710 SBIN0000DOP 300 300 Processed 03/07/2023 2983328537 MEESALA MRAMAMMA KOMPALLIY UNION BANK OF INDIA(508500)
604 TIRUMALAGIRISAGAR TS-23-064-012-026/010694
(KOMPALLI) 		3623064000NRG24150620231013363 15/06/2023 Kotamma 3623064WL023147 Kotamma 00710 SBIN0000DOP 400 400 Processed 03/07/2023 2983328343 KAMMAMPATI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 TIRUMALAGIRISAGAR TS-23-064-012-026/010730
(KOMPALLI) 		3623064000NRG24150620231013366 15/06/2023 rahEna 3623064WL023147 rahEna 00710 SBIN0000DOP 300 300 Processed 03/07/2023 2983328618 SHAIK REHANA UNION BANK OF INDIA(508500)
606 TIRUMALAGIRISAGAR TS-23-064-012-026/010774
(KOMPALLI) 		3623064000NRG24150620231013372 15/06/2023 Sumalatha 3623064WL023147 Sumalatha 00710 SBIN0000DOP 400 400 Processed 03/07/2023 2983328620 CHANDMALLA SUMALATHA UNION BANK OF INDIA(508500)
607 TIRUMALAGIRISAGAR TS-23-064-012-026/010856
(KOMPALLI) 		3623064000NRG24150620231013379 15/06/2023 Lakshman 3623064WL023147 Lakshman 00710 SBIN0000DOP 400 400 Processed 03/07/2023 2983328637 VANGURI LAKSHMAN IDBI BANK(607095)
608 TIRUMALAGIRISAGAR TS-23-064-013-020/030002
(MEGYATHANDA) 		3623064000NRG24150620231008060 15/06/2023 sOmi 3623064WL022998 sOmi 00710 SBIN0000DOP 919 919 Processed 03/07/2023 2983328488 PONUGOTHU SOMI -HOUSING UNION BANK OF INDIA(508500)
609 TIRUMALAGIRISAGAR TS-23-064-013-020/030004
(MEGYATHANDA) 		3623064000NRG24150620231008062 15/06/2023 bAju 3623064WL022998 bAju 00710 SBIN0000DOP 919 919 Processed 03/07/2023 2983328422 VADTHE BAJU W/O (LATE) CHANDIYA, BHOJYA UNION BANK OF INDIA(508500)
610 TIRUMALAGIRISAGAR TS-23-064-013-020/030007
(MEGYATHANDA) 		3623064000NRG24150620231008063 15/06/2023 Paremgi 3623064WL022998 Paremgi 00710 SBIN0000DOP 765 765 Processed 03/07/2023 2983328416 Prashanth Pandavula GENERAL POST OFFICE(607245)
611 TIRUMALAGIRISAGAR TS-23-064-013-020/030008
(MEGYATHANDA) 		3623064000NRG24150620231008065 15/06/2023 bODi 3623064WL022998 bODi 00710 SBIN0000DOP 919 919 Processed 03/07/2023 2983327994 NENAVATH BODI W/O MANGTHA, BOJYATHANDA UNION BANK OF INDIA(508500)
612 TIRUMALAGIRISAGAR TS-23-064-013-020/030008
(MEGYATHANDA) 		3623064000NRG24150620231008064 15/06/2023 maMgta 3623064WL022998 maMgta 00710 SBIN0000DOP 919 919 Processed 03/07/2023 2983328498 NENAVATH MANGTHA S/O SAKRIYA, BHOJYA THA UNION BANK OF INDIA(508500)
613 TIRUMALAGIRISAGAR TS-23-064-013-020/030013
(MEGYATHANDA) 		3623064000NRG24150620231008066 15/06/2023 patti 3623064WL022998 patti 00710 SBIN0000DOP 919 919 Processed 03/07/2023 2983328418 RATLA PATHI UNION BANK OF INDIA(508500)
614 TIRUMALAGIRISAGAR TS-23-064-013-020/030014
(MEGYATHANDA) 		3623064000NRG24150620231008068 15/06/2023 Sreenu 3623064WL022998 Sreenu 00710 SBIN0000DOP 765 765 Processed 03/07/2023 2983328493 DHANAVATH SRINU UNION BANK OF INDIA(508500)
615 TIRUMALAGIRISAGAR TS-23-064-013-020/030015
(MEGYATHANDA) 		3623064000NRG24150620231008069 15/06/2023 isrIya 3623064WL022998 isrIya 00710 SBIN0000DOP 612 612 Processed 03/07/2023 2983328594 DHANAVATH ISRIYA UNION BANK OF INDIA(508500)
616 TIRUMALAGIRISAGAR TS-23-064-013-020/030016
(MEGYATHANDA) 		3623064000NRG24150620231008071 15/06/2023 bAlAji 3623064WL022998 bAlAji 00710 SBIN0000DOP 919 919 Processed 03/07/2023 2983328504 NENAVATH BALOJI INDIA POST PAYMENTS BANK LIMITED(508528)
617 TIRUMALAGIRISAGAR TS-23-064-013-020/030016
(MEGYATHANDA) 		3623064000NRG24150620231008072 15/06/2023 sivIli 3623064WL022998 sivIli 00710 SBIN0000DOP 919 919 Processed 03/07/2023 2983328503 NENAVATH SIVILI INDIA POST PAYMENTS BANK LIMITED(508528)
618 TIRUMALAGIRISAGAR TS-23-064-013-020/030018
(MEGYATHANDA) 		3623064000NRG24150620231008074 15/06/2023 bhAvu siMg 3623064WL022998 bhAvu siMg 00710 SBIN0000DOP 919 919 Processed 03/07/2023 2983328500 RATLA TAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
619 TIRUMALAGIRISAGAR TS-23-064-013-020/030018
(MEGYATHANDA) 		3623064000NRG24150620231008076 15/06/2023 maMgti 3623064WL022998 maMgti 00710 SBIN0000DOP 919 919 Processed 04/07/2023 2983328423 Mrs. RATLA MANGTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 TIRUMALAGIRISAGAR TS-23-064-013-020/030020
(MEGYATHANDA) 		3623064000NRG24150620231008077 15/06/2023 bhaMgi 3623064WL022998 bhaMgi 00710 SBIN0000DOP 612 612 Processed 03/07/2023 2983328497 NENAVATH BHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
621 TIRUMALAGIRISAGAR TS-23-064-013-020/030020
(MEGYATHANDA) 		3623064000NRG24150620231008079 15/06/2023 kELi 3623064WL022998 kELi 00710 SBIN0000DOP 919 919 Processed 03/07/2023 2983328429 NENAVAT KELLI INDIA POST PAYMENTS BANK LIMITED(508528)
622 TIRUMALAGIRISAGAR TS-23-064-013-020/030023
(MEGYATHANDA) 		3623064000NRG24150620231008080 15/06/2023 bAShu 3623064WL022998 bAShu 00710 SBIN0000DOP 459 459 Processed 03/07/2023 2983328595 bAShu Nenavatu GENERAL POST OFFICE(607245)
623 TIRUMALAGIRISAGAR TS-23-064-013-020/030024
(MEGYATHANDA) 		3623064000NRG24150620231008084 15/06/2023 chatrU 3623064WL022998 chatrU 00710 SBIN0000DOP 459 459 Processed 03/07/2023 2983328509 NENEVATH CHATRU UNION BANK OF INDIA(508500)
624 TIRUMALAGIRISAGAR TS-23-064-013-020/030025
(MEGYATHANDA) 		3623064000NRG24150620231008087 15/06/2023 darjan 3623064WL022998 darjan 00710 SBIN0000DOP 459 459 Processed 03/07/2023 2983328421 VADITYA DARJAN UNION BANK OF INDIA(508500)
625 TIRUMALAGIRISAGAR TS-23-064-013-020/030025
(MEGYATHANDA) 		3623064000NRG24150620231008085 15/06/2023 nAgu 3623064WL022998 nAgu 00710 SBIN0000DOP 306 306 Processed 04/07/2023 2983328420 Mr. VADITYA NAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 TIRUMALAGIRISAGAR TS-23-064-013-020/030029
(MEGYATHANDA) 		3623064000NRG24150620231008088 15/06/2023 Balya 3623064WL022998 Balya 00710 SBIN0000DOP 919 919 Processed 03/07/2023 2983328424 RUPAVATH BALYA UNION BANK OF INDIA(508500)
627 TIRUMALAGIRISAGAR TS-23-064-013-020/030029
(MEGYATHANDA) 		3623064000NRG24150620231008090 15/06/2023 Padma 3623064WL022998 Padma 00710 SBIN0000DOP 919 919 Processed 03/07/2023 2983328496 RUPAVATH PADMA UNION BANK OF INDIA(508500)
628 TIRUMALAGIRISAGAR TS-23-064-013-020/030030
(MEGYATHANDA) 		3623064000NRG24150620231008091 15/06/2023 saidA 3623064WL022998 saidA 00710 SBIN0000DOP 919 919 Processed 03/07/2023 2983328419 saidA Dharavat GENERAL POST OFFICE(607245)
629 TIRUMALAGIRISAGAR TS-23-064-013-020/030031
(MEGYATHANDA) 		3623064000NRG24150620231008094 15/06/2023 kamili 3623064WL022998 kamili 00710 SBIN0000DOP 459 459 Processed 03/07/2023 2983327993 DHARAVATH KAMSELI UNION BANK OF INDIA(508500)
630 TIRUMALAGIRISAGAR TS-23-064-013-020/030031
(MEGYATHANDA) 		3623064000NRG24150620231008093 15/06/2023 Pamdya 3623064WL022998 Pamdya 00710 SBIN0000DOP 459 459 Processed 03/07/2023 2983328485 DHARAVATH PANDYA UNION BANK OF INDIA(508500)
631 TIRUMALAGIRISAGAR TS-23-064-013-020/030032
(MEGYATHANDA) 		3623064000NRG24150620231008096 15/06/2023 chaMdU 3623064WL022998 chaMdU 00710 SBIN0000DOP 765 765 Processed 03/07/2023 2983328417 DHARAVATH CHANDU UNION BANK OF INDIA(508500)
632 TIRUMALAGIRISAGAR TS-23-064-013-020/030032
(MEGYATHANDA) 		3623064000NRG24150620231008098 15/06/2023 dwALi 3623064WL022998 dwALi 00710 SBIN0000DOP 919 919 Processed 03/07/2023 2983328499 dwALi Dharavat GENERAL POST OFFICE(607245)
633 TIRUMALAGIRISAGAR TS-23-064-013-020/030033
(MEGYATHANDA) 		3623064000NRG24150620231008099 15/06/2023 gaNESh 3623064WL022998 gaNESh 00710 SBIN0000DOP 919 919 Processed 03/07/2023 2983328510 MR GANESH DHARAVATH STATE BANK OF INDIA(508548)
634 TIRUMALAGIRISAGAR TS-23-064-013-020/030033
(MEGYATHANDA) 		3623064000NRG24150620231008101 15/06/2023 Prameela 3623064WL022998 Prameela 00710 SBIN0000DOP 919 919 Processed 04/07/2023 2983328597 Mrs. Daravath Prameela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 TIRUMALAGIRISAGAR TS-23-064-013-020/030035
(MEGYATHANDA) 		3623064000NRG24150620231008103 15/06/2023 kAshIrAM 3623064WL022998 kAshIrAM 00710 SBIN0000DOP 919 919 Processed 03/07/2023 2983328428 NENAVATH KASIRAM S/O RANAJA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
636 TIRUMALAGIRISAGAR TS-23-064-013-020/030037
(MEGYATHANDA) 		3623064000NRG24150620231008106 15/06/2023 bujji 3623064WL022998 bujji 00710 SBIN0000DOP 919 919 Processed 03/07/2023 2983328425 MRS RATHLA BUJJI STATE BANK OF INDIA(508548)
637 TIRUMALAGIRISAGAR TS-23-064-013-020/030037
(MEGYATHANDA) 		3623064000NRG24150620231008104 15/06/2023 Dudya 3623064WL022998 Dudya 00710 SBIN0000DOP 765 765 Processed 03/07/2023 2983328596 MR RATHLA DUDYA STATE BANK OF INDIA(508548)
638 TIRUMALAGIRISAGAR TS-23-064-013-020/030039
(MEGYATHANDA) 		3623064000NRG24150620231008109 15/06/2023 vijaya 3623064WL022998 vijaya 00710 SBIN0000DOP 765 765 Processed 03/07/2023 2983328495 NENAVATH VIJAYA ICICI BANK LTD(508534)
639 TIRUMALAGIRISAGAR TS-23-064-013-020/030040
(MEGYATHANDA) 		3623064000NRG24150620231008111 15/06/2023 dasharath 3623064WL022998 dasharath 00710 SBIN0000DOP 612 612 Processed 03/07/2023 2983328484 NANAVATH DASARADH UNION BANK OF INDIA(508500)
640 TIRUMALAGIRISAGAR TS-23-064-013-020/030040
(MEGYATHANDA) 		3623064000NRG24150620231008113 15/06/2023 tulsi 3623064WL022998 tulsi 00710 SBIN0000DOP 459 459 Processed 04/07/2023 2983328494 Mrs. NENAVATH TOLCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 TIRUMALAGIRISAGAR TS-23-064-013-020/030041
(MEGYATHANDA) 		3623064000NRG24150620231008114 15/06/2023 Pulya 3623064WL022998 Pulya 00710 SBIN0000DOP 919 919 Processed 04/07/2023 2983328486 Mr. NENAVATH PULYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 TIRUMALAGIRISAGAR TS-23-064-013-020/030042
(MEGYATHANDA) 		3623064000NRG24150620231008117 15/06/2023 bhaMgarI 3623064WL022998 bhaMgarI 00710 SBIN0000DOP 919 919 Processed 03/07/2023 2983328427 NENAVATH BHANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
643 TIRUMALAGIRISAGAR TS-23-064-013-020/030042
(MEGYATHANDA) 		3623064000NRG24150620231008116 15/06/2023 Harya 3623064WL022998 Harya 00710 SBIN0000DOP 919 919 Processed 03/07/2023 2983328426 HARIYA NENAVATH BANK OF BARODA(606985)
644 TIRUMALAGIRISAGAR TS-23-064-013-020/030047
(MEGYATHANDA) 		3623064000NRG24150620231008119 15/06/2023 Badli 3623064WL022998 Badli 00710 SBIN0000DOP 765 765 Processed 03/07/2023 2983328491 Badli Dhanavat GENERAL POST OFFICE(607245)
645 TIRUMALAGIRISAGAR TS-23-064-013-020/030052
(MEGYATHANDA) 		3623064000NRG24150620231008122 15/06/2023 Saroja 3623064WL022998 Saroja 00710 SBIN0000DOP 919 919 Processed 04/07/2023 2983328487 Mrs. PANUGOTU SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 TIRUMALAGIRISAGAR TS-23-064-013-020/030055
(MEGYATHANDA) 		3623064000NRG24150620231008126 15/06/2023 Lakshmi 3623064WL022998 Lakshmi 00710 SBIN0000DOP 919 919 Processed 03/07/2023 2983328502 NENAVATH LAXMI UNION BANK OF INDIA(508500)
647 TIRUMALAGIRISAGAR TS-23-064-013-020/030063
(MEGYATHANDA) 		3623064000NRG24150620231008127 15/06/2023 Bebi 3623064WL022998 Bebi 00710 SBIN0000DOP 919 919 Processed 04/07/2023 2983328492 Mrs. RAMAVATH BEEBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 TIRUMALAGIRISAGAR TS-23-064-013-020/030074
(MEGYATHANDA) 		3623064000NRG24150620231008132 15/06/2023 Saritha 3623064WL022998 Saritha 00710 SBIN0000DOP 919 919 Processed 03/07/2023 2983328505 DHANAVATH LALITHA UNION BANK OF INDIA(508500)
649 TIRUMALAGIRISAGAR TS-23-064-013-020/030075
(MEGYATHANDA) 		3623064000NRG24150620231008136 15/06/2023 Gouri 3623064WL022998 Gouri 00710 SBIN0000DOP 459 459 Processed 03/07/2023 2983328507 VADITHYA GOWRI UNION BANK OF INDIA(508500)
650 TIRUMALAGIRISAGAR TS-23-064-013-020/030075
(MEGYATHANDA) 		3623064000NRG24150620231008134 15/06/2023 Swaami 3623064WL022998 Swaami 00710 SBIN0000DOP 459 459 Processed 03/07/2023 2983328506 Swaami vadhtya GENERAL POST OFFICE(607245)
651 TIRUMALAGIRISAGAR TS-23-064-013-020/030100
(MEGYATHANDA) 		3623064000NRG24150620231008150 15/06/2023 seli 3623064WL022998 seli 00710 SBIN0000DOP 919 919 Processed 03/07/2023 2983328490 nEli Dhanavat GENERAL POST OFFICE(607245)
652 TIRUMALAGIRISAGAR TS-23-064-013-020/030101
(MEGYATHANDA) 		3623064000NRG24150620231008152 15/06/2023 shaMkar 3623064WL022998 shaMkar 00710 SBIN0000DOP 919 919 Processed 03/07/2023 2983328489 DHANAVATH SANKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
653 TIRUMALAGIRISAGAR TS-23-064-013-020/030110
(MEGYATHANDA) 		3623064000NRG24150620231008169 15/06/2023 anasurya 3623064WL022998 anasurya 00710 SBIN0000DOP 919 919 Processed 03/07/2023 2983328508 NENAVATH ANUSURYA INDIA POST PAYMENTS BANK LIMITED(508528)
654 TIRUMALAGIRISAGAR TS-23-064-013-020/030110
(MEGYATHANDA) 		3623064000NRG24150620231008168 15/06/2023 matrU 3623064WL022998 matrU 00710 SBIN0000DOP 919 919 Processed 03/07/2023 2983328501 NENAVATH MATRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
655 TIRUMALAGIRISAGAR TS-23-064-031-025/010002
(YELLAPUR) 		3623064000NRG24150620231010001 15/06/2023 Buchamma 3623064WL023046 Buchamma 00710 SBIN0000DOP 575 575 Processed 03/07/2023 2983328654 RAYABOYINA BUCHAMMA UNION BANK OF INDIA(508500)
656 TIRUMALAGIRISAGAR TS-23-064-031-025/010003
(YELLAPUR) 		3623064000NRG24150620231010002 15/06/2023 Gangaiah 3623064WL023046 Gangaiah 00710 SBIN0000DOP 690 690 Processed 03/07/2023 2983328651 NADDYGANGAIAH LACHAIAH YELLAPURAM UNION BANK OF INDIA(508500)
657 TIRUMALAGIRISAGAR TS-23-064-031-025/010005
(YELLAPUR) 		3623064000NRG24150620231010005 15/06/2023 Rameshwaramma 3623064WL023046 Rameshwaramma 00710 SBIN0000DOP 690 690 Processed 03/07/2023 2983327981 SONAGANTI RAMESWARAMMA UNION BANK OF INDIA(508500)
658 TIRUMALAGIRISAGAR TS-23-064-031-025/010007
(YELLAPUR) 		3623064000NRG24150620231010006 15/06/2023 Lingamma 3623064WL023046 Lingamma 00710 SBIN0000DOP 345 345 Processed 03/07/2023 2983328660 PEDABOINA.LINGAMMA UNION BANK OF INDIA(508500)
659 TIRUMALAGIRISAGAR TS-23-064-031-025/010008
(YELLAPUR) 		3623064000NRG24150620231010008 15/06/2023 Ramulamma 3623064WL023046 Ramulamma 00710 SBIN0000DOP 690 690 Processed 03/07/2023 2983328124 PEDDEBOINA RAMULAMMA UNION BANK OF INDIA(508500)
660 TIRUMALAGIRISAGAR TS-23-064-031-025/010008
(YELLAPUR) 		3623064000NRG24150620231010007 15/06/2023 Venkataiah 3623064WL023046 Venkataiah 00710 SBIN0000DOP 690 690 Processed 03/07/2023 2983328030 PEDDABOINA.VENKATAIAH UNION BANK OF INDIA(508500)
661 TIRUMALAGIRISAGAR TS-23-064-031-025/010009
(YELLAPUR) 		3623064000NRG24150620231010009 15/06/2023 Shailaja 3623064WL023046 Shailaja 00710 SBIN0000DOP 460 460 Processed 03/07/2023 2983328658 PEDDABOINA SAILAJA UNION BANK OF INDIA(508500)
662 TIRUMALAGIRISAGAR TS-23-064-031-025/010016
(YELLAPUR) 		3623064000NRG24150620231010011 15/06/2023 Gangaraaju 3623064WL023046 Gangaraaju 00710 SBIN0000DOP 460 460 Processed 03/07/2023 2983328648 KANUSANI GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
663 TIRUMALAGIRISAGAR TS-23-064-031-025/010016
(YELLAPUR) 		3623064000NRG24150620231010010 15/06/2023 Peda Saidulu 3623064WL023046 Peda Saidulu 00710 SBIN0000DOP 690 690 Processed 03/07/2023 2983327972 KAANCHNI PEDASASIDULU UNION BANK OF INDIA(508500)
664 TIRUMALAGIRISAGAR TS-23-064-031-025/010022
(YELLAPUR) 		3623064000NRG24150620231010015 15/06/2023 Venkatamma 3623064WL023046 Venkatamma 00710 SBIN0000DOP 690 690 Processed 03/07/2023 2983327980 KAMASANI VENKATAMMA WO VENKATAIAH YELLAP UNION BANK OF INDIA(508500)
665 TIRUMALAGIRISAGAR TS-23-064-031-025/010024
(YELLAPUR) 		3623064000NRG24150620231010016 15/06/2023 Saidulu 3623064WL023046 Saidulu 00710 SBIN0000DOP 690 690 Processed 03/07/2023 2983328047 PALWAYI SAIDAIAH UNION BANK OF INDIA(508500)
666 TIRUMALAGIRISAGAR TS-23-064-031-025/010025
(YELLAPUR) 		3623064000NRG24150620231010017 15/06/2023 Lingaiah 3623064WL023046 Lingaiah 00710 SBIN0000DOP 690 690 Processed 03/07/2023 2983328662 PALUVAMI.LINGAIAH UNION BANK OF INDIA(508500)
667 TIRUMALAGIRISAGAR TS-23-064-031-025/010033
(YELLAPUR) 		3623064000NRG24150620231010019 15/06/2023 Saidamma 3623064WL023046 Saidamma 00710 SBIN0000DOP 690 690 Processed 03/07/2023 2983327978 SALLA SAIDAMMA UNION BANK OF INDIA(508500)
668 TIRUMALAGIRISAGAR TS-23-064-031-025/010039
(YELLAPUR) 		3623064000NRG24150620231010024 15/06/2023 Mangamma 3623064WL023046 Mangamma 00710 SBIN0000DOP 690 690 Processed 03/07/2023 2983328659 MEKALA MANGAMMA W O SAIDAIAH R O YELLAPU UNION BANK OF INDIA(508500)
669 TIRUMALAGIRISAGAR TS-23-064-031-025/010042
(YELLAPUR) 		3623064000NRG24150620231010026 15/06/2023 Nagamma 3623064WL023046 Nagamma 00710 SBIN0000DOP 460 460 Processed 03/07/2023 2983328655 PEDDABOINA NAGAMMA UNION BANK OF INDIA(508500)
670 TIRUMALAGIRISAGAR TS-23-064-031-025/010042
(YELLAPUR) 		3623064000NRG24150620231010025 15/06/2023 Srinu 3623064WL023046 Srinu 00710 SBIN0000DOP 690 690 Processed 03/07/2023 2983328657 PEDDABOINA SRINU UNION BANK OF INDIA(508500)
671 TIRUMALAGIRISAGAR TS-23-064-031-025/010048
(YELLAPUR) 		3623064000NRG24150620231010027 15/06/2023 Gangaiah 3623064WL023046 Gangaiah 00710 SBIN0000DOP 690 690 Processed 03/07/2023 2983328665 JANAPATI GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
672 TIRUMALAGIRISAGAR TS-23-064-031-025/010048
(YELLAPUR) 		3623064000NRG24150620231010028 15/06/2023 Kotamma 3623064WL023046 Kotamma 00710 SBIN0000DOP 690 690 Processed 03/07/2023 2983328656 JANAPATI KOTAMMA UNION BANK OF INDIA(508500)
673 TIRUMALAGIRISAGAR TS-23-064-031-025/010053
(YELLAPUR) 		3623064000NRG24150620231010032 15/06/2023 Rama Lingamma 3623064WL023046 Rama Lingamma 00710 SBIN0000DOP 575 575 Processed 03/07/2023 2983328125 JANAPATI RAMALINGAMMA UNION BANK OF INDIA(508500)
674 TIRUMALAGIRISAGAR TS-23-064-031-025/010058
(YELLAPUR) 		3623064000NRG24150620231010034 15/06/2023 Anjamma 3623064WL023046 Anjamma 00710 SBIN0000DOP 345 345 Processed 03/07/2023 2983328661 MASIMUKKALA ANJAMMA UNION BANK OF INDIA(508500)
675 TIRUMALAGIRISAGAR TS-23-064-031-025/010066
(YELLAPUR) 		3623064000NRG24150620231010036 15/06/2023 Eedamma 3623064WL023046 Eedamma 00710 SBIN0000DOP 345 345 Processed 03/07/2023 2983328649 RAVULAPATI EDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
676 TIRUMALAGIRISAGAR TS-23-064-031-025/010075
(YELLAPUR) 		3623064000NRG24150620231010037 15/06/2023 Bhulachamma 3623064WL023046 Bhulachamma 00710 SBIN0000DOP 690 690 Processed 03/07/2023 2983328650 MRS LAKSHMAMMA DUBBA STATE BANK OF INDIA(508548)
677 TIRUMALAGIRISAGAR TS-23-064-031-025/010094
(YELLAPUR) 		3623064000NRG24150620231010043 15/06/2023 Saidaiah 3623064WL023046 Saidaiah 00710 SBIN0000DOP 690 690 Processed 03/07/2023 2983328663 PEDDABOINA SIDULU UNION BANK OF INDIA(508500)
678 TIRUMALAGIRISAGAR TS-23-064-031-025/010104
(YELLAPUR) 		3623064000NRG24150620231010048 15/06/2023 Anjaiah 3623064WL023046 Anjaiah 00710 SBIN0000DOP 575 575 Processed 03/07/2023 2983328443 YENUGULA ANJAIAH UNION BANK OF INDIA(508500)
679 TIRUMALAGIRISAGAR TS-23-064-031-025/010104
(YELLAPUR) 		3623064000NRG24150620231010049 15/06/2023 Mangamma 3623064WL023046 Mangamma 00710 SBIN0000DOP 575 575 Processed 03/07/2023 2983328442 YENUGULA MANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
680 TIRUMALAGIRISAGAR TS-23-064-031-025/010115
(YELLAPUR) 		3623064000NRG24150620231010058 15/06/2023 Yadamma 3623064WL023046 Yadamma 00710 SBIN0000DOP 690 690 Processed 03/07/2023 2983327979 AAVULA YADAMMA UNION BANK OF INDIA(508500)
681 TIRUMALAGIRISAGAR TS-23-064-031-025/010116
(YELLAPUR) 		3623064000NRG24150620231010059 15/06/2023 Yallamma 3623064WL023046 Yallamma 00710 SBIN0000DOP 690 690 Processed 03/07/2023 2983328653 AVULA YELLAMMA WO GANGAIAH YELLAPURAM UNION BANK OF INDIA(508500)
682 TIRUMALAGIRISAGAR TS-23-064-031-025/010117
(YELLAPUR) 		3623064000NRG24150620231010062 15/06/2023 Chandramma 3623064WL023046 Chandramma 00710 SBIN0000DOP 690 690 Processed 03/07/2023 2983328360 AVULA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 TIRUMALAGIRISAGAR TS-23-064-031-025/010121
(YELLAPUR) 		3623064000NRG24150620231010063 15/06/2023 Anajamma 3623064WL023046 Anajamma 00710 SBIN0000DOP 690 690 Processed 03/07/2023 2983328259 SURIGE ANJAMMA UNION BANK OF INDIA(508500)
684 TIRUMALAGIRISAGAR TS-23-064-031-025/010125
(YELLAPUR) 		3623064000NRG24150620231010066 15/06/2023 Venkata Chary 3623064WL023046 Venkata Chary 00710 SBIN0000DOP 345 345 Processed 03/07/2023 2983328026 GADAGOJU VENKATAIAH UNION BANK OF INDIA(508500)
685 TIRUMALAGIRISAGAR TS-23-064-031-025/010138
(YELLAPUR) 		3623064000NRG24150620231010070 15/06/2023 Achamma 3623064WL023046 Achamma 00710 SBIN0000DOP 690 690 Processed 03/07/2023 2983328123 YENUGULA ACHAMMA UNION BANK OF INDIA(508500)
686 TIRUMALAGIRISAGAR TS-23-064-031-025/010147
(YELLAPUR) 		3623064000NRG24150620231010076 15/06/2023 Yallaiah 3623064WL023046 Yallaiah 00710 SBIN0000DOP 230 230 Processed 03/07/2023 2983328664 GUNDEBOINA YALLAIAH UNION BANK OF INDIA(508500)
687 TIRUMALAGIRISAGAR TS-23-064-031-025/010226
(YELLAPUR) 		3623064000NRG24150620231010083 15/06/2023 Lingamma 3623064WL023046 Lingamma 00710 SBIN0000DOP 690 690 Processed 03/07/2023 2983328048 TIKKANABOINA LINGAMMA UNION BANK OF INDIA(508500)
688 TIRUMALAGIRISAGAR TS-23-064-031-025/010236
(YELLAPUR) 		3623064000NRG24150620231010085 15/06/2023 aMjamma 3623064WL023046 aMjamma 00710 SBIN0000DOP 690 690 Processed 03/07/2023 2983327988 PEDDEBOINA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
689 TIRUMALAGIRISAGAR TS-23-064-031-025/010238
(YELLAPUR) 		3623064000NRG24150620231010086 15/06/2023 pedda saidulu 3623064WL023046 pedda saidulu 00710 SBIN0000DOP 690 690 Processed 03/07/2023 2983328027 RAMULAPALLY.PEDA SAIDULU UNION BANK OF INDIA(508500)
690 TIRUMALAGIRISAGAR TS-23-064-031-025/010242
(YELLAPUR) 		3623064000NRG24150620231010088 15/06/2023 Anjamma 3623064WL023046 Anjamma 00710 SBIN0000DOP 460 460 Processed 03/07/2023 2983328126 Anjamma surige GENERAL POST OFFICE(607245)
691 TIRUMALAGIRISAGAR TS-23-064-031-025/010242
(YELLAPUR) 		3623064000NRG24150620231010087 15/06/2023 Naga Raju 3623064WL023046 Naga Raju 00710 SBIN0000DOP 345 345 Processed 03/07/2023 2983328441 SURIGI NAGARAJU YELLAPURAM UNION BANK OF INDIA(508500)
692 TIRUMALAGIRISAGAR TS-23-064-031-025/010247
(YELLAPUR) 		3623064000NRG24150620231010090 15/06/2023 kOTESvari 3623064WL023046 kOTESvari 00710 SBIN0000DOP 690 690 Processed 03/07/2023 2983327973 KATTEBOINA KOTESHWARI UNION BANK OF INDIA(508500)
693 TIRUMALAGIRISAGAR TS-23-064-031-025/010254
(YELLAPUR) 		3623064000NRG24150620231010091 15/06/2023 Ganga Raju 3623064WL023046 Ganga Raju 00710 SBIN0000DOP 345 345 Processed 03/07/2023 2983328652 KANUSANI GANGARAJU UNION BANK OF INDIA(508500)
SubTotal 144505 144505
Total 327316 327316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUMALAGIRISAGAR TS3623064_150623APB_FTO_99544 AXIS BANK UTIB0000344 MIRYALGUDA [ANDHRA PRADESH] 358
2 TIRUMALAGIRISAGAR TS3623064_150623APB_FTO_99544 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 919
3 TIRUMALAGIRISAGAR TS3623064_150623APB_FTO_99544 Canara Bank CNRB0001192 NAGARJUNSAGAR 1285
4 TIRUMALAGIRISAGAR TS3623064_150623APB_FTO_99544 Central Bank Of India CBIN0284815 Miryalguda 431
5 TIRUMALAGIRISAGAR TS3623064_150623APB_FTO_99544 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 393
6 TIRUMALAGIRISAGAR TS3623064_150623APB_FTO_99544 STATE BANK OF INDIA SBIN0021245 DOP 300
7 TIRUMALAGIRISAGAR TS3623064_150623APB_FTO_99544 STATE BANK OF INDIA SBIN0021245 HALIA 6171
8 TIRUMALAGIRISAGAR TS3623064_150623APB_FTO_99544 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 400
9 TIRUMALAGIRISAGAR TS3623064_150623APB_FTO_99544 UNION BANK OF INDIA UBIN0802409 DOP 701
10 TIRUMALAGIRISAGAR TS3623064_150623APB_FTO_99544 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 117155
11 TIRUMALAGIRISAGAR TS3623064_150623APB_FTO_99544 UNION BANK OF INDIA UBIN0802867 THUMMADAM 1531
12 TIRUMALAGIRISAGAR TS3623064_150623APB_FTO_99544 UNION BANK OF INDIA UBIN0802867 THUMMADAM MUKUNDAPURAM 1838
13 TIRUMALAGIRISAGAR TS3623064_150623APB_FTO_99544 UNION BANK OF INDIA UBIN0809772 HALIA 862
14 TIRUMALAGIRISAGAR TS3623064_150623APB_FTO_99544 UNION BANK OF INDIA UBIN0809772 HALIYA 1589
15 TIRUMALAGIRISAGAR TS3623064_150623APB_FTO_99544 UNION BANK OF INDIA UBIN0820164 RAJAVARAM 2968
16 TIRUMALAGIRISAGAR TS3623064_150623APB_FTO_99544 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 765
17 TIRUMALAGIRISAGAR TS3623064_150623APB_FTO_99544 Andhra Pradesh Grameena Vikas Bank APGV0006241 Vijayapuri North 359
18 TIRUMALAGIRISAGAR TS3623064_150623APB_FTO_99544 Andhra Pradesh Grameena Vikas Bank APGV0006261 Halya 858
19 TIRUMALAGIRISAGAR TS3623064_150623APB_FTO_99544 Andhra Pradesh Grameena Vikas Bank APGV0006306 Kothapally 860
20 TIRUMALAGIRISAGAR TS3623064_150623APB_FTO_99544 Andhra Pradesh Grameena Vikas Bank APGV0006319 Narammagudem 6735
21 TIRUMALAGIRISAGAR TS3623064_150623APB_FTO_99544 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2787
22 TIRUMALAGIRISAGAR TS3623064_150623APB_FTO_99544 India Post Payments Bank IPOS0000001 NALGONDA 33546
23 TIRUMALAGIRISAGAR TS3623064_150623APB_FTO_99544 DOP SBIN0000DOP General Post Office-CBS 144505

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