Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:11:01 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_150623APB_FTO_100295
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-23-064-014-001/010006
(NAGARJUNA PETA) 		3623064000NRG24150620231016014 15/06/2023 sangeetha 3623064WL023236 sangeetha 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941175 RAMAVATH SANGEETHA CANARA BANK(508532)
2 TIRUMALAGIRISAGAR TS-23-064-014-001/010012
(NAGARJUNA PETA) 		3623064000NRG24150620231016018 15/06/2023 Tulasi 3623064WL023236 Tulasi 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941117 VADTHYE TULASYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUMALAGIRISAGAR TS-23-064-014-001/010012
(NAGARJUNA PETA) 		3623064000NRG24150620231016019 15/06/2023 Vijaya 3623064WL023236 Vijaya 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941128 VADTHYE VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUMALAGIRISAGAR TS-23-064-014-001/010018
(NAGARJUNA PETA) 		3623064000NRG24150620231016024 15/06/2023 Poolyi 3623064WL023236 Poolyi 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941121 RAMAVATH PULYA S O LALYA CANARA BANK(508532)
5 TIRUMALAGIRISAGAR TS-23-064-014-001/010018
(NAGARJUNA PETA) 		3623064000NRG24150620231016025 15/06/2023 vijaya 3623064WL023236 vijaya 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941181 RAMAVATH VIJAYA CANARA BANK(508532)
6 TIRUMALAGIRISAGAR TS-23-064-014-001/010022
(NAGARJUNA PETA) 		3623064000NRG24150620231016028 15/06/2023 Dariyaa 3623064WL023236 Dariyaa 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941127 RAMAVATH DHARIYALU W O LACHYA CANARA BANK(508532)
7 TIRUMALAGIRISAGAR TS-23-064-014-001/010026
(NAGARJUNA PETA) 		3623064000NRG24150620231016032 15/06/2023 Lacci 3623064WL023236 Lacci 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941124 VADITHYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUMALAGIRISAGAR TS-23-064-014-001/010026
(NAGARJUNA PETA) 		3623064000NRG24150620231016031 15/06/2023 Saala 3623064WL023236 Saala 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941111 RAMAVATH SALA CANARA BANK(508532)
9 TIRUMALAGIRISAGAR TS-23-064-014-001/010027
(NAGARJUNA PETA) 		3623064000NRG24150620231016033 15/06/2023 Bujji 3623064WL023236 Bujji 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941113 RAMAVATH BUJJI CANARA BANK(508532)
10 TIRUMALAGIRISAGAR TS-23-064-014-001/010027
(NAGARJUNA PETA) 		3623064000NRG24150620231016034 15/06/2023 Cheena 3623064WL023236 Cheena 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941123 RAMAVATH CHEENA CANARA BANK(508532)
11 TIRUMALAGIRISAGAR TS-23-064-014-001/010028
(NAGARJUNA PETA) 		3623064000NRG24150620231016035 15/06/2023 Lakshman 3623064WL023236 Lakshman 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941182 RAMAVATH LAKSHMAN CANARA BANK(508532)
12 TIRUMALAGIRISAGAR TS-23-064-014-001/010028
(NAGARJUNA PETA) 		3623064000NRG24150620231016036 15/06/2023 Ramani 3623064WL023236 Ramani 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941122 RAMAVATH RAMANI WO GYAMA CANARA BANK(508532)
13 TIRUMALAGIRISAGAR TS-23-064-014-001/010030
(NAGARJUNA PETA) 		3623064000NRG24150620231016037 15/06/2023 Cilakki 3623064WL023236 Cilakki 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941109 RAMAVATH CHILIKI CANARA BANK(508532)
14 TIRUMALAGIRISAGAR TS-23-064-014-001/010035
(NAGARJUNA PETA) 		3623064000NRG24150620231016041 15/06/2023 Tulasi 3623064WL023236 Tulasi 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941142 VADTYA TULASI W O RAMKOTI CANARA BANK(508532)
15 TIRUMALAGIRISAGAR TS-23-064-014-001/010040
(NAGARJUNA PETA) 		3623064000NRG24150620231016044 15/06/2023 Lakshmi 3623064WL023236 Lakshmi 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941112 Lakshmi Vadtya GENERAL POST OFFICE(607245)
16 TIRUMALAGIRISAGAR TS-23-064-014-001/010041
(NAGARJUNA PETA) 		3623064000NRG24150620231016046 15/06/2023 Maaru 3623064WL023236 Maaru 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941174 VADTHYE MARU CANARA BANK(508532)
17 TIRUMALAGIRISAGAR TS-23-064-014-001/010043
(NAGARJUNA PETA) 		3623064000NRG24150620231016048 15/06/2023 Aliveli 3623064WL023236 Aliveli 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941141 RAMAVATH ALIVELU W O CHIRANJEEVI CANARA BANK(508532)
18 TIRUMALAGIRISAGAR TS-23-064-014-001/010043
(NAGARJUNA PETA) 		3623064000NRG24150620231016047 15/06/2023 Ciramjeevi 3623064WL023236 Ciramjeevi 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941140 RAMAVATH CHINRAJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUMALAGIRISAGAR TS-23-064-014-001/010048
(NAGARJUNA PETA) 		3623064000NRG24150620231016050 15/06/2023 parvathi 3623064WL023236 parvathi 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941157 VADIDTHYA PARVATHI CANARA BANK(508532)
20 TIRUMALAGIRISAGAR TS-23-064-014-001/010050
(NAGARJUNA PETA) 		3623064000NRG24150620231016051 15/06/2023 Laalu 3623064WL023236 Laalu 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941106 RAMAVATH LALU CANARA BANK(508532)
21 TIRUMALAGIRISAGAR TS-23-064-014-001/010059
(NAGARJUNA PETA) 		3623064000NRG24150620231016056 15/06/2023 Jumaani 3623064WL023236 Jumaani 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941131 MRS VADTHYA JUMANI STATE BANK OF INDIA(508548)
22 TIRUMALAGIRISAGAR TS-23-064-014-001/010059
(NAGARJUNA PETA) 		3623064000NRG24150620231016055 15/06/2023 Mooni 3623064WL023236 Mooni 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941176 MR VADITE MOONYA NAIK STATE BANK OF INDIA(508548)
23 TIRUMALAGIRISAGAR TS-23-064-014-001/010060
(NAGARJUNA PETA) 		3623064000NRG24150620231016058 15/06/2023 Baali 3623064WL023236 Baali 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941120 Baali Ramaavat GENERAL POST OFFICE(607245)
24 TIRUMALAGIRISAGAR TS-23-064-014-001/010060
(NAGARJUNA PETA) 		3623064000NRG24150620231016057 15/06/2023 Bagityaa 3623064WL023236 Bagityaa 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941172 RAMAVATH JIGITYA CANARA BANK(508532)
25 TIRUMALAGIRISAGAR TS-23-064-014-001/010065
(NAGARJUNA PETA) 		3623064000NRG24150620231016060 15/06/2023 hanumu 3623064WL023236 hanumu 00078 CNRB0001192 621 621 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TIRUMALAGIRISAGAR TS-23-064-014-001/010065
(NAGARJUNA PETA) 		3623064000NRG24150620231016059 15/06/2023 Jumaani 3623064WL023236 Jumaani 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941130 RAMAVATH JHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUMALAGIRISAGAR TS-23-064-014-001/010073
(NAGARJUNA PETA) 		3623064000NRG24150620231016062 15/06/2023 samani 3623064WL023236 samani 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941116 VADITHYA SAMINI CANARA BANK(508532)
28 TIRUMALAGIRISAGAR TS-23-064-014-001/010096
(NAGARJUNA PETA) 		3623064000NRG24150620231016070 15/06/2023 Baaju 3623064WL023236 Baaju 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941138 VADTHYA BAJU INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUMALAGIRISAGAR TS-23-064-014-001/010103
(NAGARJUNA PETA) 		3623064000NRG24150620231016071 15/06/2023 Sakru 3623064WL023236 Sakru 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941177 JATAVATH SAKRAM CANARA BANK(508532)
30 TIRUMALAGIRISAGAR TS-23-064-014-001/010109
(NAGARJUNA PETA) 		3623064000NRG24150620231016072 15/06/2023 Raaji 3623064WL023236 Raaji 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941150 RAMAVATH RAJI WO BICHYA CANARA BANK(508532)
31 TIRUMALAGIRISAGAR TS-23-064-014-001/010111
(NAGARJUNA PETA) 		3623064000NRG24150620231016074 15/06/2023 Devi 3623064WL023236 Devi 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941164 JATHAVATH DEVI BANK OF BARODA(606985)
32 TIRUMALAGIRISAGAR TS-23-064-014-001/010111
(NAGARJUNA PETA) 		3623064000NRG24150620231016073 15/06/2023 Paamdu 3623064WL023236 Paamdu 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941165 JATHAVATH PANDU RANGA BANK OF BARODA(606985)
33 TIRUMALAGIRISAGAR TS-23-064-014-001/010111
(NAGARJUNA PETA) 		3623064000NRG24150620231016075 15/06/2023 shankar 3623064WL023236 shankar 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941167 JATHAVATH SANKAR CANARA BANK(508532)
34 TIRUMALAGIRISAGAR TS-23-064-014-001/010113
(NAGARJUNA PETA) 		3623064000NRG24150620231016077 15/06/2023 Cinni 3623064WL023236 Cinni 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941163 RAMAVATH CHINNI CANARA BANK(508532)
35 TIRUMALAGIRISAGAR TS-23-064-014-001/010117
(NAGARJUNA PETA) 		3623064000NRG24150620231016081 15/06/2023 vinod kumar 3623064WL023236 vinod kumar 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941126 BANAVATH VINOD BANAVATH CANARA BANK(508532)
36 TIRUMALAGIRISAGAR TS-23-064-014-001/010119
(NAGARJUNA PETA) 		3623064000NRG24150620231016083 15/06/2023 Jaamku 3623064WL023236 Jaamku 00078 CNRB0001192 746 746 Processed 03/07/2023 2979941108 JATAVATH JAMUKU INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRUMALAGIRISAGAR TS-23-064-014-001/010120
(NAGARJUNA PETA) 		3623064000NRG24150620231016084 15/06/2023 Sarman 3623064WL023236 Sarman 00078 CNRB0001192 621 621 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TIRUMALAGIRISAGAR TS-23-064-014-001/010132
(NAGARJUNA PETA) 		3623064000NRG24150620231016088 15/06/2023 Jatavath Padma 3623064WL023236 Jatavath Padma 00078 CNRB0001192 746 746 Processed 03/07/2023 2979941104 JATAVATH PADMA W O PANDU CANARA BANK(508532)
39 TIRUMALAGIRISAGAR TS-23-064-014-001/010137
(NAGARJUNA PETA) 		3623064000NRG24150620231016090 15/06/2023 Somli 3623064WL023236 Somli 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941144 Mrs. RAMAVATH SOMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 TIRUMALAGIRISAGAR TS-23-064-014-001/010138
(NAGARJUNA PETA) 		3623064000NRG24150620231016091 15/06/2023 RAMAVATH SUMAN 3623064WL023236 RAMAVATH SUMAN 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941119 RAMAVATH SUMAN CANARA BANK(508532)
41 TIRUMALAGIRISAGAR TS-23-064-014-001/010140
(NAGARJUNA PETA) 		3623064000NRG24150620231016094 15/06/2023 Seevi 3623064WL023236 Seevi 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941185 RAMAVATH SHIVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TIRUMALAGIRISAGAR TS-23-064-014-001/010147
(NAGARJUNA PETA) 		3623064000NRG24150620231016096 15/06/2023 KALYANI 3623064WL023236 KALYANI 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941155 RAMAVATH KALYANI CANARA BANK(508532)
43 TIRUMALAGIRISAGAR TS-23-064-014-001/010149
(NAGARJUNA PETA) 		3623064000NRG24150620231016097 15/06/2023 Cina Vemkayya 3623064WL023236 Cina Vemkayya 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941133 VAKITI CHINNA VENKAIAH CANARA BANK(508532)
44 TIRUMALAGIRISAGAR TS-23-064-014-001/010149
(NAGARJUNA PETA) 		3623064000NRG24150620231016098 15/06/2023 Somamma 3623064WL023236 Somamma 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941147 Somamma Vaakamti Vaakamti GENERAL POST OFFICE(607245)
45 TIRUMALAGIRISAGAR TS-23-064-014-001/010156
(NAGARJUNA PETA) 		3623064000NRG24150620231016101 15/06/2023 Bhaarati 3623064WL023236 Bhaarati 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941132 RAMAVATH BHARATHI W O BINA CANARA BANK(508532)
46 TIRUMALAGIRISAGAR TS-23-064-014-001/010156
(NAGARJUNA PETA) 		3623064000NRG24150620231016100 15/06/2023 Ceena 3623064WL023236 Ceena 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941110 RAMAVATH CHEENA CANARA BANK(508532)
47 TIRUMALAGIRISAGAR TS-23-064-014-001/010167
(NAGARJUNA PETA) 		3623064000NRG24150620231016104 15/06/2023 saroja 3623064WL023236 saroja 00078 CNRB0001192 621 621 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TIRUMALAGIRISAGAR TS-23-064-014-001/010167
(NAGARJUNA PETA) 		3623064000NRG24150620231016103 15/06/2023 swami 3623064WL023236 swami 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941139 JATAVATH SWAMI S O PULIYA CANARA BANK(508532)
49 TIRUMALAGIRISAGAR TS-23-064-014-001/010168
(NAGARJUNA PETA) 		3623064000NRG24150620231016105 15/06/2023 EDUDULA EDUKONDALU 3623064WL023236 EDUDULA EDUKONDALU 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941115 EDUDULA EDUKONDALU CANARA BANK(508532)
50 TIRUMALAGIRISAGAR TS-23-064-014-001/010169
(NAGARJUNA PETA) 		3623064000NRG24150620231016107 15/06/2023 narasimha 3623064WL023236 narasimha 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941129 VADTHYA NARSIMHA UNION BANK OF INDIA(508500)
51 TIRUMALAGIRISAGAR TS-23-064-014-001/010171
(NAGARJUNA PETA) 		3623064000NRG24150620231016109 15/06/2023 rekya 3623064WL023236 rekya 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941125 rekya ramavath GENERAL POST OFFICE(607245)
52 TIRUMALAGIRISAGAR TS-23-064-014-001/010175
(NAGARJUNA PETA) 		3623064000NRG24150620231016112 15/06/2023 Parushuraam 3623064WL023236 Parushuraam 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941118 RAMAVATH PARASHURAM NAIK CANARA BANK(508532)
53 TIRUMALAGIRISAGAR TS-23-064-014-001/010178
(NAGARJUNA PETA) 		3623064000NRG24150620231016116 15/06/2023 Raghu 3623064WL023236 Raghu 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941160 JATAVATH RAGHU S/O PULIYA NAIK THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
54 TIRUMALAGIRISAGAR TS-23-064-014-001/010179
(NAGARJUNA PETA) 		3623064000NRG24150620231016118 15/06/2023 sunitha 3623064WL023236 sunitha 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941145 VADITHYA SUNITHA W O LACHIRAM CANARA BANK(508532)
55 TIRUMALAGIRISAGAR TS-23-064-014-001/010180
(NAGARJUNA PETA) 		3623064000NRG24150620231016121 15/06/2023 alivel 3623064WL023236 alivel 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941156 VADTHYE ALIVELU CANARA BANK(508532)
56 TIRUMALAGIRISAGAR TS-23-064-014-001/010180
(NAGARJUNA PETA) 		3623064000NRG24150620231016120 15/06/2023 Hariya 3623064WL023236 Hariya 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941137 VADTHYI HARI CANARA BANK(508532)
57 TIRUMALAGIRISAGAR TS-23-064-014-001/010181
(NAGARJUNA PETA) 		3623064000NRG24150620231016122 15/06/2023 padma Bai 3623064WL023236 padma Bai 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941162 RUPAVATH PADMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 TIRUMALAGIRISAGAR TS-23-064-014-001/010182
(NAGARJUNA PETA) 		3623064000NRG24150620231016123 15/06/2023 Mangti 3623064WL023236 Mangti 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941107 RAMAVATH MANGTHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 TIRUMALAGIRISAGAR TS-23-064-014-001/010183
(NAGARJUNA PETA) 		3623064000NRG24150620231016126 15/06/2023 Bhavani 3623064WL023236 Bhavani 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941184 ISLAVATH BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
60 TIRUMALAGIRISAGAR TS-23-064-014-001/010185
(NAGARJUNA PETA) 		3623064000NRG24150620231016130 15/06/2023 jyothi 3623064WL023236 jyothi 00078 CNRB0001192 746 746 Processed 03/07/2023 2979941148 JATAVATH JYOTHI W O SOMANI CANARA BANK(508532)
61 TIRUMALAGIRISAGAR TS-23-064-014-001/010185
(NAGARJUNA PETA) 		3623064000NRG24150620231016129 15/06/2023 somani 3623064WL023236 somani 00078 CNRB0001192 746 746 Processed 03/07/2023 2979941168 JATAVATH SOMANI CANARA BANK(508532)
62 TIRUMALAGIRISAGAR TS-23-064-014-001/010187
(NAGARJUNA PETA) 		3623064000NRG24150620231016133 15/06/2023 Neela 3623064WL023236 Neela 00078 CNRB0001192 746 746 Processed 03/07/2023 2979941158 JATAVATH NILA CANARA BANK(508532)
63 TIRUMALAGIRISAGAR TS-23-064-014-001/010188
(NAGARJUNA PETA) 		3623064000NRG24150620231016135 15/06/2023 kamala 3623064WL023236 kamala 00078 CNRB0001192 746 746 Processed 03/07/2023 2979941152 VADTYA KAMALA W O SHIVA CANARA BANK(508532)
64 TIRUMALAGIRISAGAR TS-23-064-014-001/010188
(NAGARJUNA PETA) 		3623064000NRG24150620231016134 15/06/2023 shiva 3623064WL023236 shiva 00078 CNRB0001192 746 746 Processed 03/07/2023 2979941171 VADTYA SHIVA CANARA BANK(508532)
65 TIRUMALAGIRISAGAR TS-23-064-014-001/010190
(NAGARJUNA PETA) 		3623064000NRG24150620231016137 15/06/2023 Baanu 3623064WL023236 Baanu 00078 CNRB0001192 746 746 Processed 03/07/2023 2979941180 RAMAVATH BHANU CANARA BANK(508532)
66 TIRUMALAGIRISAGAR TS-23-064-014-001/010190
(NAGARJUNA PETA) 		3623064000NRG24150620231016138 15/06/2023 vinodini 3623064WL023236 vinodini 00078 CNRB0001192 746 746 Processed 03/07/2023 2979941178 RAMAVATH VINODINI CANARA BANK(508532)
67 TIRUMALAGIRISAGAR TS-23-064-014-001/010191
(NAGARJUNA PETA) 		3623064000NRG24150620231016140 15/06/2023 shilpa 3623064WL023236 shilpa 00078 CNRB0001192 746 746 Processed 03/07/2023 2979941153 MRS JATAVATH SHILPA STATE BANK OF INDIA(508548)
68 TIRUMALAGIRISAGAR TS-23-064-014-001/010194
(NAGARJUNA PETA) 		3623064000NRG24150620231016143 15/06/2023 Hamja 3623064WL023236 Hamja 00078 CNRB0001192 746 746 Processed 03/07/2023 2979941114 VADTHYE ANJALI CANARA BANK(508532)
69 TIRUMALAGIRISAGAR TS-23-064-014-001/010196
(NAGARJUNA PETA) 		3623064000NRG24150620231016146 15/06/2023 mounika bai 3623064WL023236 mounika bai 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941149 JATAVATH MOUNIKA CANARA BANK(508532)
70 TIRUMALAGIRISAGAR TS-23-064-014-001/010196
(NAGARJUNA PETA) 		3623064000NRG24150620231016145 15/06/2023 venkatesh 3623064WL023236 venkatesh 00078 CNRB0001192 746 746 Processed 03/07/2023 2979941166 JATAVATH VENKATESH CANARA BANK(508532)
71 TIRUMALAGIRISAGAR TS-23-064-014-001/010197
(NAGARJUNA PETA) 		3623064000NRG24150620231016147 15/06/2023 shankar 3623064WL023236 shankar 00078 CNRB0001192 746 746 Processed 03/07/2023 2979941136 RAMAVATH SHANKAR S O MEGYA CANARA BANK(508532)
72 TIRUMALAGIRISAGAR TS-23-064-014-001/010198
(NAGARJUNA PETA) 		3623064000NRG24150620231016148 15/06/2023 Raamudu 3623064WL023236 Raamudu 00078 CNRB0001192 746 746 Processed 03/07/2023 2979941135 Raamudu Ramaavat GENERAL POST OFFICE(607245)
73 TIRUMALAGIRISAGAR TS-23-064-014-001/010200
(NAGARJUNA PETA) 		3623064000NRG24150620231016151 15/06/2023 Sivi 3623064WL023236 Sivi 00078 CNRB0001192 746 746 Processed 03/07/2023 2979941146 RAMAVATH SHIVI W O CHITTI BABU CANARA BANK(508532)
74 TIRUMALAGIRISAGAR TS-23-064-014-001/010201
(NAGARJUNA PETA) 		3623064000NRG24150620231016152 15/06/2023 shankar 3623064WL023236 shankar 00078 CNRB0001192 746 746 Processed 03/07/2023 2979941170 KETHAVATH SHANKAR CANARA BANK(508532)
75 TIRUMALAGIRISAGAR TS-23-064-014-001/010201
(NAGARJUNA PETA) 		3623064000NRG24150620231016153 15/06/2023 shivaparvati 3623064WL023236 shivaparvati 00078 CNRB0001192 746 746 Processed 03/07/2023 2979941143 KETHAVATH SHIVAPARAVATHI W O SHANKAR CANARA BANK(508532)
76 TIRUMALAGIRISAGAR TS-23-064-014-001/010202
(NAGARJUNA PETA) 		3623064000NRG24150620231016154 15/06/2023 Dwali 3623064WL023236 Dwali 00078 CNRB0001192 746 746 Processed 03/07/2023 2979941134 KETHAVATH DHOLI W O BALU CANARA BANK(508532)
77 TIRUMALAGIRISAGAR TS-23-064-014-001/010204
(NAGARJUNA PETA) 		3623064000NRG24150620231016156 15/06/2023 laxmi 3623064WL023236 laxmi 00078 CNRB0001192 746 746 Processed 03/07/2023 2979941173 RAMAVATH LAKSHMI CANARA BANK(508532)
78 TIRUMALAGIRISAGAR TS-23-064-014-001/010326
(NAGARJUNA PETA) 		3623064000NRG24150620231016158 15/06/2023 baloji 3623064WL023236 baloji 00078 CNRB0001192 746 746 Processed 03/07/2023 2979941183 RAMAVAT BALOJI CANARA BANK(508532)
79 TIRUMALAGIRISAGAR TS-23-064-014-001/010334
(NAGARJUNA PETA) 		3623064000NRG24150620231016161 15/06/2023 lalitha 3623064WL023236 lalitha 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941151 Ramavath Lalitha BANK OF BARODA(606985)
80 TIRUMALAGIRISAGAR TS-23-064-014-001/020336
(NAGARJUNA PETA) 		3623064000NRG24150620231016165 15/06/2023 Ramesh 3623064WL023236 Ramesh 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941161 MATTIPALLI RAMESH CANARA BANK(508532)
81 TIRUMALAGIRISAGAR TS-23-064-014-001/020336
(NAGARJUNA PETA) 		3623064000NRG24150620231016164 15/06/2023 saritha 3623064WL023236 saritha 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941159 MATTIPALLI SARITHA CANARA BANK(508532)
82 TIRUMALAGIRISAGAR TS-23-064-014-001/60322
(NAGARJUNA PETA) 		3623064000NRG24150620231016167 15/06/2023 Putani 3623064WL023236 Putani 00078 CNRB0001192 621 621 Processed 03/07/2023 2979941103 MRS ISLAVATH PUTANI STATE BANK OF INDIA(508548)
SubTotal 53422 53422
83 TIRUMALAGIRISAGAR TS-23-064-014-001/010008
(NAGARJUNA PETA) 		3623064000NRG24150620231016015 15/06/2023 Raamulu 3623064WL023236 Raamulu 00415 SBIN0020172 621 621 Processed 03/07/2023 2979941194 RAMAVATH RAMULU CANARA BANK(508532)
84 TIRUMALAGIRISAGAR TS-23-064-014-001/010020
(NAGARJUNA PETA) 		3623064000NRG24150620231016026 15/06/2023 Paarvati 3623064WL023236 Paarvati 00415 SBIN0020172 621 621 Processed 03/07/2023 2979941205 MRS EIDUDULA PARVATHI STATE BANK OF INDIA(508548)
85 TIRUMALAGIRISAGAR TS-23-064-014-001/010020
(NAGARJUNA PETA) 		3623064000NRG24150620231016027 15/06/2023 Vemkatanarasamma 3623064WL023236 Vemkatanarasamma 00415 SBIN0020172 621 621 Processed 03/07/2023 2979941203 MRS EIDUDULA VENKATA NARASAMMA STATE BANK OF INDIA(508548)
86 TIRUMALAGIRISAGAR TS-23-064-014-001/010039
(NAGARJUNA PETA) 		3623064000NRG24150620231016042 15/06/2023 Saroja 3623064WL023236 Saroja 00415 SBIN0020172 621 621 Processed 03/07/2023 2979941201 MRS RAMAVATH SAROJA STATE BANK OF INDIA(508548)
87 TIRUMALAGIRISAGAR TS-23-064-014-001/010041
(NAGARJUNA PETA) 		3623064000NRG24150620231016045 15/06/2023 Hanuma 3623064WL023236 Hanuma 00415 SBIN0020172 621 621 Processed 03/07/2023 2979941195 VADTHYA HANUMA S O MANIYA CANARA BANK(508532)
88 TIRUMALAGIRISAGAR TS-23-064-014-001/010048
(NAGARJUNA PETA) 		3623064000NRG24150620231016049 15/06/2023 Tulcyi 3623064WL023236 Tulcyi 00415 SBIN0020172 621 621 Processed 03/07/2023 2979941196 VADTHYA THULASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 TIRUMALAGIRISAGAR TS-23-064-014-001/010113
(NAGARJUNA PETA) 		3623064000NRG24150620231016076 15/06/2023 Ravi 3623064WL023236 Ravi 00415 SBIN0020172 621 621 Processed 03/07/2023 2979941187 RAMAVATH RAVI CANARA BANK(508532)
90 TIRUMALAGIRISAGAR TS-23-064-014-001/010115
(NAGARJUNA PETA) 		3623064000NRG24150620231016080 15/06/2023 Tulci 3623064WL023236 Tulci 00415 SBIN0020172 746 746 Processed 03/07/2023 2979941190 BANAVATH TULCHI W O REDI CANARA BANK(508532)
91 TIRUMALAGIRISAGAR TS-23-064-014-001/010120
(NAGARJUNA PETA) 		3623064000NRG24150620231016085 15/06/2023 Dwaali 3623064WL023236 Dwaali 00415 SBIN0020172 746 746 Processed 03/07/2023 2979941189 BANAVAT DWALI CANARA BANK(508532)
92 TIRUMALAGIRISAGAR TS-23-064-014-001/010130
(NAGARJUNA PETA) 		3623064000NRG24150620231016086 15/06/2023 Naveen 3623064WL023236 Naveen 00415 SBIN0020172 746 746 Processed 03/07/2023 2979941192 RAMAVATH NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
93 TIRUMALAGIRISAGAR TS-23-064-014-001/010140
(NAGARJUNA PETA) 		3623064000NRG24150620231016093 15/06/2023 Agni 3623064WL023236 Agni 00415 SBIN0020172 621 621 Processed 03/07/2023 2979941198 RAMAVATH AGNI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
94 TIRUMALAGIRISAGAR TS-23-064-014-001/010160
(NAGARJUNA PETA) 		3623064000NRG24150620231016102 15/06/2023 RAMAVATH CHANDANA 3623064WL023236 RAMAVATH CHANDANA 00415 SBIN0020172 621 621 Processed 03/07/2023 2979941206 MISS RAMAVATH CHANDANA STATE BANK OF INDIA(508548)
95 TIRUMALAGIRISAGAR TS-23-064-014-001/010168
(NAGARJUNA PETA) 		3623064000NRG24150620231016106 15/06/2023 syamala 3623064WL023236 syamala 00415 SBIN0020172 621 621 Processed 03/07/2023 2979941199 MRS RAGI SYAMALA STATE BANK OF INDIA(508548)
96 TIRUMALAGIRISAGAR TS-23-064-014-001/010169
(NAGARJUNA PETA) 		3623064000NRG24150620231016108 15/06/2023 anitha 3623064WL023236 anitha 00415 SBIN0020172 621 621 Processed 03/07/2023 2979941200 MRS VADTHYA ANITHA STATE BANK OF INDIA(508548)
97 TIRUMALAGIRISAGAR TS-23-064-014-001/010175
(NAGARJUNA PETA) 		3623064000NRG24150620231016113 15/06/2023 aruna 3623064WL023236 aruna 00415 SBIN0020172 621 621 Processed 03/07/2023 2979941204 MRS RAMAVATH ARUNA STATE BANK OF INDIA(508548)
98 TIRUMALAGIRISAGAR TS-23-064-014-001/010182
(NAGARJUNA PETA) 		3623064000NRG24150620231016124 15/06/2023 muni 3623064WL023236 muni 00415 SBIN0020172 621 621 Processed 03/07/2023 2979941191 RAMAVATH MUNI UNION BANK OF INDIA(508500)
99 TIRUMALAGIRISAGAR TS-23-064-014-001/010186
(NAGARJUNA PETA) 		3623064000NRG24150620231016131 15/06/2023 Lalsing 3623064WL023236 Lalsing 00415 SBIN0020172 746 746 Processed 03/07/2023 2979941197 VADITHYA LALU SINGH UNION BANK OF INDIA(508500)
100 TIRUMALAGIRISAGAR TS-23-064-014-001/010191
(NAGARJUNA PETA) 		3623064000NRG24150620231016139 15/06/2023 balu naik 3623064WL023236 balu naik 00415 SBIN0020172 746 746 Processed 03/07/2023 2979941193 MR JATAVATH BALU NAIK STATE BANK OF INDIA(508548)
101 TIRUMALAGIRISAGAR TS-23-064-014-001/010194
(NAGARJUNA PETA) 		3623064000NRG24150620231016142 15/06/2023 swami 3623064WL023236 swami 00415 SBIN0020172 746 746 Processed 03/07/2023 2979941188 VADTHYA SWAMY CANARA BANK(508532)
102 TIRUMALAGIRISAGAR TS-23-064-014-001/010205
(NAGARJUNA PETA) 		3623064000NRG24150620231016157 15/06/2023 Gamgaa 3623064WL023236 Gamgaa 00415 SBIN0020172 746 746 Processed 03/07/2023 2979941202 RAMAVATH GANGA CANARA BANK(508532)
SubTotal 13295 13295
103 TIRUMALAGIRISAGAR TS-23-064-014-001/010009
(NAGARJUNA PETA) 		3623064000NRG24150620231016017 15/06/2023 manga 3623064WL023236 manga 00468 UBIN0803570 621 621 Processed 03/07/2023 2979941061 RAMAVATH MANGA W O SREENU CANARA BANK(508532)
SubTotal 621 621
104 TIRUMALAGIRISAGAR TS-23-064-014-001/010025
(NAGARJUNA PETA) 		3623064000NRG24150620231016030 15/06/2023 Vijay 3623064WL023236 Vijay 00468 UBIN0803995 621 621 Processed 03/07/2023 2979941064 RAMAVATH VIJAY UNION BANK OF INDIA(508500)
105 TIRUMALAGIRISAGAR TS-23-064-014-001/010040
(NAGARJUNA PETA) 		3623064000NRG24150620231016043 15/06/2023 Lakshma 3623064WL023236 Lakshma 00468 UBIN0803995 621 621 Processed 03/07/2023 2979941075 VADATHYA LAXMA CANARA BANK(508532)
106 TIRUMALAGIRISAGAR TS-23-064-014-001/010140
(NAGARJUNA PETA) 		3623064000NRG24150620231016092 15/06/2023 Camdu 3623064WL023236 Camdu 00468 UBIN0803995 621 621 Processed 03/07/2023 2979941070 RAMAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
107 TIRUMALAGIRISAGAR TS-23-064-014-001/010151
(NAGARJUNA PETA) 		3623064000NRG24150620231016099 15/06/2023 Ramani 3623064WL023236 Ramani 00468 UBIN0803995 621 621 Processed 03/07/2023 2979941074 Ramani Vaakiti Vaakiti GENERAL POST OFFICE(607245)
108 TIRUMALAGIRISAGAR TS-23-064-014-001/010172
(NAGARJUNA PETA) 		3623064000NRG24150620231016111 15/06/2023 soniya 3623064WL023236 soniya 00468 UBIN0803995 621 621 Processed 03/07/2023 2979941065 soniya ramavath GENERAL POST OFFICE(607245)
109 TIRUMALAGIRISAGAR TS-23-064-014-001/010179
(NAGARJUNA PETA) 		3623064000NRG24150620231016119 15/06/2023 lachiram 3623064WL023236 lachiram 00468 UBIN0803995 621 621 Processed 03/07/2023 2979941067 VADTHYA LACHIRAM UNION BANK OF INDIA(508500)
110 TIRUMALAGIRISAGAR TS-23-064-014-001/010183
(NAGARJUNA PETA) 		3623064000NRG24150620231016125 15/06/2023 Sriram 3623064WL023236 Sriram 00468 UBIN0803995 621 621 Processed 03/07/2023 2979941062 ISLAVATH SRI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 TIRUMALAGIRISAGAR TS-23-064-014-001/010184
(NAGARJUNA PETA) 		3623064000NRG24150620231016127 15/06/2023 Pandu 3623064WL023236 Pandu 00468 UBIN0803995 621 621 Processed 03/07/2023 2979941069 RAMAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
112 TIRUMALAGIRISAGAR TS-23-064-014-001/010186
(NAGARJUNA PETA) 		3623064000NRG24150620231016132 15/06/2023 padma 3623064WL023236 padma 00468 UBIN0803995 746 746 Processed 03/07/2023 2979941073 VADTHYE PADMA UNION BANK OF INDIA(508500)
113 TIRUMALAGIRISAGAR TS-23-064-014-001/010204
(NAGARJUNA PETA) 		3623064000NRG24150620231016155 15/06/2023 anjaneyulu 3623064WL023236 anjaneyulu 00468 UBIN0803995 746 746 Processed 03/07/2023 2979941063 RAMAVATH ANJANEYULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
114 TIRUMALAGIRISAGAR TS-23-064-014-001/020335
(NAGARJUNA PETA) 		3623064000NRG24150620231016162 15/06/2023 Arun kumar 3623064WL023236 Arun kumar 00468 UBIN0803995 621 621 Processed 03/07/2023 2979941068 VADTHYA ARUN KUMAR UNION BANK OF INDIA(508500)
115 TIRUMALAGIRISAGAR TS-23-064-014-001/60324
(NAGARJUNA PETA) 		3623064000NRG24150620231016170 15/06/2023 Ramavath Swami 3623064WL023236 Ramavath Swami 00468 UBIN0803995 621 621 Processed 03/07/2023 2979941072 RAMAVATH SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 TIRUMALAGIRISAGAR TS-23-064-014-001/60325
(NAGARJUNA PETA) 		3623064000NRG24150620231016171 15/06/2023 Kavitha 3623064WL023236 Kavitha 00468 UBIN0803995 621 621 Processed 03/07/2023 2979941066 RAMAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8323 8323
117 TIRUMALAGIRISAGAR TS-23-064-014-001/010178
(NAGARJUNA PETA) 		3623064000NRG24150620231016117 15/06/2023 laxman 3623064WL023236 laxman 00468 UBIN0809772 621 621 Processed 03/07/2023 2979941071 Mr. JATAVATH LAXMAN . . THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 621 621
118 TIRUMALAGIRISAGAR TS-23-064-014-001/010176
(NAGARJUNA PETA) 		3623064000NRG24150620231016115 15/06/2023 Dasru 3623064WL023236 Dasru 00468 UBIN0811211 621 621 Processed 03/07/2023 2979941105 MR RAMAVATH DASRU STATE BANK OF INDIA(508548)
SubTotal 621 621
119 TIRUMALAGIRISAGAR TS-23-064-014-001/010192
(NAGARJUNA PETA) 		3623064000NRG24150620231016141 15/06/2023 Mounika 3623064WL023236 Mounika 00468 UBIN0817872 746 746 Processed 03/07/2023 2979941186 RAMAVATH MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 746 746
120 TIRUMALAGIRISAGAR TS-23-064-014-001/010005
(NAGARJUNA PETA) 		3623064000NRG24150620231016013 15/06/2023 Naanu 3623064WL023236 Naanu 00684 APGV0006241 621 621 Processed 03/07/2023 2979941101 Mr. VADTHYE NANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 TIRUMALAGIRISAGAR TS-23-064-014-001/010053
(NAGARJUNA PETA) 		3623064000NRG24150620231016053 15/06/2023 Saamya 3623064WL023236 Saamya 00684 APGV0006241 621 621 Processed 03/07/2023 2979941208 RAMAVATH SAMYA CANARA BANK(508532)
122 TIRUMALAGIRISAGAR TS-23-064-014-001/010087
(NAGARJUNA PETA) 		3623064000NRG24150620231016065 15/06/2023 Raama Lakshmamma 3623064WL023236 Raama Lakshmamma 00684 APGV0006241 621 621 Processed 03/07/2023 2979941102 Mrs. RAMULAMMA MANTIPALLI W O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 TIRUMALAGIRISAGAR TS-23-064-014-001/010195
(NAGARJUNA PETA) 		3623064000NRG24150620231016144 15/06/2023 sharada 3623064WL023236 sharada 00684 APGV0006241 746 746 Processed 03/07/2023 2979941209 Mrs. RAMAVATH SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 TIRUMALAGIRISAGAR TS-23-064-014-001/020335
(NAGARJUNA PETA) 		3623064000NRG24150620231016163 15/06/2023 saritha 3623064WL023236 saritha 00684 APGV0006241 621 621 Processed 03/07/2023 2979941207 Mrs. VADTHYA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3230 3230
125 TIRUMALAGIRISAGAR TS-23-064-014-001/010004
(NAGARJUNA PETA) 		3623064000NRG24150620231016011 15/06/2023 Dhanakoti 3623064WL023236 Dhanakoti 00691 IPOS0000001 621 621 Processed 03/07/2023 2979941088 VADTHYA DHANAKOTI UNION BANK OF INDIA(508500)
126 TIRUMALAGIRISAGAR TS-23-064-014-001/010009
(NAGARJUNA PETA) 		3623064000NRG24150620231016016 15/06/2023 Ambaali 3623064WL023236 Ambaali 00691 IPOS0000001 621 621 Processed 03/07/2023 2979941084 Mrs. Ramavath Ambali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 TIRUMALAGIRISAGAR TS-23-064-014-001/010013
(NAGARJUNA PETA) 		3623064000NRG24150620231016020 15/06/2023 Mangi 3623064WL023236 Mangi 00691 IPOS0000001 621 621 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TIRUMALAGIRISAGAR TS-23-064-014-001/010014
(NAGARJUNA PETA) 		3623064000NRG24150620231016022 15/06/2023 Jamku 3623064WL023236 Jamku 00691 IPOS0000001 621 621 Processed 03/07/2023 2979941076 RAMVATH JAMUKU CANARA BANK(508532)
129 TIRUMALAGIRISAGAR TS-23-064-014-001/010014
(NAGARJUNA PETA) 		3623064000NRG24150620231016021 15/06/2023 Raamu 3623064WL023236 Raamu 00691 IPOS0000001 621 621 Processed 03/07/2023 2979941085 RAMAVATH RAMU UNION BANK OF INDIA(508500)
130 TIRUMALAGIRISAGAR TS-23-064-014-001/010015
(NAGARJUNA PETA) 		3623064000NRG24150620231016023 15/06/2023 Ramshya 3623064WL023236 Ramshya 00691 IPOS0000001 621 621 Processed 03/07/2023 2979941077 RAMAVATH HASYA INDIA POST PAYMENTS BANK LIMITED(508528)
131 TIRUMALAGIRISAGAR TS-23-064-014-001/010023
(NAGARJUNA PETA) 		3623064000NRG24150620231016029 15/06/2023 Saarada 3623064WL023236 Saarada 00691 IPOS0000001 621 621 Processed 03/07/2023 2979941081 RAMAVATH SARADA CANARA BANK(508532)
132 TIRUMALAGIRISAGAR TS-23-064-014-001/010030
(NAGARJUNA PETA) 		3623064000NRG24150620231016039 15/06/2023 ChinnaRanga 3623064WL023236 ChinnaRanga 00691 IPOS0000001 621 621 Processed 03/07/2023 2979941090 RAMAVATH CHINNA RANGA CANARA BANK(508532)
133 TIRUMALAGIRISAGAR TS-23-064-014-001/010030
(NAGARJUNA PETA) 		3623064000NRG24150620231016038 15/06/2023 Gopa 3623064WL023236 Gopa 00691 IPOS0000001 621 621 Processed 03/07/2023 2979941091 RAMAVATH GOPA CANARA BANK(508532)
134 TIRUMALAGIRISAGAR TS-23-064-014-001/010035
(NAGARJUNA PETA) 		3623064000NRG24150620231016040 15/06/2023 Raam Koti 3623064WL023236 Raam Koti 00691 IPOS0000001 621 621 Processed 03/07/2023 2979941087 VADTHYE RAMKOTI UNION BANK OF INDIA(508500)
135 TIRUMALAGIRISAGAR TS-23-064-014-001/010050
(NAGARJUNA PETA) 		3623064000NRG24150620231016052 15/06/2023 Lakshmi 3623064WL023236 Lakshmi 00691 IPOS0000001 621 621 Processed 03/07/2023 2979941096 RAMAVATH LAKSHMI CANARA BANK(508532)
136 TIRUMALAGIRISAGAR TS-23-064-014-001/010053
(NAGARJUNA PETA) 		3623064000NRG24150620231016054 15/06/2023 Jeejaa 3623064WL023236 Jeejaa 00691 IPOS0000001 621 621 Processed 03/07/2023 2979941082 Mrs. Ramavath Jijani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 TIRUMALAGIRISAGAR TS-23-064-014-001/010079
(NAGARJUNA PETA) 		3623064000NRG24150620231016064 15/06/2023 vijaya 3623064WL023236 vijaya 00691 IPOS0000001 621 621 Processed 03/07/2023 2979941089 AMGOTHU IJJA CANARA BANK(508532)
138 TIRUMALAGIRISAGAR TS-23-064-014-001/010088
(NAGARJUNA PETA) 		3623064000NRG24150620231016066 15/06/2023 Saidayya 3623064WL023236 Saidayya 00691 IPOS0000001 621 621 Processed 03/07/2023 2979941079 MATTIPALLI SAIDULU CANARA BANK(508532)
139 TIRUMALAGIRISAGAR TS-23-064-014-001/010089
(NAGARJUNA PETA) 		3623064000NRG24150620231016069 15/06/2023 Narsimhaa 3623064WL023236 Narsimhaa 00691 IPOS0000001 621 621 Processed 03/07/2023 2979941080 MATTIPALLI NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
140 TIRUMALAGIRISAGAR TS-23-064-014-001/010114
(NAGARJUNA PETA) 		3623064000NRG24150620231016078 15/06/2023 Laali 3623064WL023236 Laali 00691 IPOS0000001 621 621 Processed 03/07/2023 2979941083 RAMAVATH LALI CANARA BANK(508532)
141 TIRUMALAGIRISAGAR TS-23-064-014-001/010114
(NAGARJUNA PETA) 		3623064000NRG24150620231016079 15/06/2023 ramulu 3623064WL023236 ramulu 00691 IPOS0000001 621 621 Processed 03/07/2023 2979941093 MR RAMAVATH RAMULU STATE BANK OF INDIA(508548)
142 TIRUMALAGIRISAGAR TS-23-064-014-001/010137
(NAGARJUNA PETA) 		3623064000NRG24150620231016089 15/06/2023 Somla 3623064WL023236 Somla 00691 IPOS0000001 621 621 Processed 03/07/2023 2979941086 RAMAVATH SOMLA CANARA BANK(508532)
143 TIRUMALAGIRISAGAR TS-23-064-014-001/010147
(NAGARJUNA PETA) 		3623064000NRG24150620231016095 15/06/2023 Laalu 3623064WL023236 Laalu 00691 IPOS0000001 621 621 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TIRUMALAGIRISAGAR TS-23-064-014-001/010176
(NAGARJUNA PETA) 		3623064000NRG24150620231016114 15/06/2023 balu 3623064WL023236 balu 00691 IPOS0000001 621 621 Processed 03/07/2023 2979941092 RAMAVATH BALU CANARA BANK(508532)
145 TIRUMALAGIRISAGAR TS-23-064-014-001/010189
(NAGARJUNA PETA) 		3623064000NRG24150620231016136 15/06/2023 muni 3623064WL023236 muni 00691 IPOS0000001 746 746 Processed 03/07/2023 2979941095 Mr. RAMAVATH MUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 TIRUMALAGIRISAGAR TS-23-064-014-001/010200
(NAGARJUNA PETA) 		3623064000NRG24150620231016150 15/06/2023 chitti babu 3623064WL023236 chitti babu 00691 IPOS0000001 746 746 Processed 03/07/2023 2979941094 RAMAVATH CHITTI BABU UNION BANK OF INDIA(508500)
147 TIRUMALAGIRISAGAR TS-23-064-014-001/60321
(NAGARJUNA PETA) 		3623064000NRG24150620231016166 15/06/2023 Jyothi 3623064WL023236 Jyothi 00691 IPOS0000001 621 621 Processed 03/07/2023 2979941100 RAMAVATH JOTHY INDIA POST PAYMENTS BANK LIMITED(508528)
148 TIRUMALAGIRISAGAR TS-23-064-014-001/60323
(NAGARJUNA PETA) 		3623064000NRG24150620231016169 15/06/2023 Rajeswari 3623064WL023236 Rajeswari 00691 IPOS0000001 621 621 Processed 03/07/2023 2979941098 VADITHYA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
149 TIRUMALAGIRISAGAR TS-23-064-014-001/60327
(NAGARJUNA PETA) 		3623064000NRG24150620231016173 15/06/2023 Manjula 3623064WL023236 Manjula 00691 IPOS0000001 621 621 Processed 03/07/2023 2979941097 KORRA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15775 15775
Total 96654 96654

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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_100295 Canara Bank CNRB0001192 NAGARJUNSAGAR 53422
2 TIRUMALAGIRISAGAR TS3623064_150623APB_FTO_100295 STATE BANK OF INDIA SBIN0020172 NAGARJUNA SAGAR 1367
3 TIRUMALAGIRISAGAR TS3623064_150623APB_FTO_100295 STATE BANK OF INDIA SBIN0020172 NAGARJUNASAGAR 11928
4 TIRUMALAGIRISAGAR TS3623064_150623APB_FTO_100295 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 621
5 TIRUMALAGIRISAGAR TS3623064_150623APB_FTO_100295 UNION BANK OF INDIA UBIN0803995 NAGARJUNA SAGAR 8323
6 TIRUMALAGIRISAGAR TS3623064_150623APB_FTO_100295 UNION BANK OF INDIA UBIN0809772 HALIA 621
7 TIRUMALAGIRISAGAR TS3623064_150623APB_FTO_100295 UNION BANK OF INDIA UBIN0811211 B N REDDY NAGAR 621
8 TIRUMALAGIRISAGAR TS3623064_150623APB_FTO_100295 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 746
9 TIRUMALAGIRISAGAR TS3623064_150623APB_FTO_100295 Andhra Pradesh Grameena Vikas Bank APGV0006241 Vijayapuri North 3230
10 TIRUMALAGIRISAGAR TS3623064_150623APB_FTO_100295 India Post Payments Bank IPOS0000001 NALGONDA 15775

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