Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:50:00 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_170523APB_FTO_58996
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MIRYALAGUDA TS-23-042-019-021/010226
(CHINTHA PALLI) 		3623042000NRG24170520230563606 17/05/2023 MANGAMMA 3623042WL012772 MANGAMMA 00045 BARB0MIRYAL 399 399 Processed 24/05/2023 1821744109 BOLLAM MANGAMMA BANK OF BARODA(606985)
2 MIRYALAGUDA TS-23-042-019-021/010464
(CHINTHA PALLI) 		3623042000NRG24170520230563660 17/05/2023 saritha 3623042WL012772 saritha 00045 BARB0MIRYAL 666 666 Processed 24/05/2023 1821744106 MR KURAPATI SARITA STATE BANK OF INDIA(508548)
3 MIRYALAGUDA TS-23-042-019-021/020041
(CHINTHA PALLI) 		3623042000NRG24170520230563823 17/05/2023 SUSMITHA 3623042WL012781 SUSMITHA 00045 BARB0MIRYAL 431 431 Processed 24/05/2023 1821744110 CHINALA SUSHMITHA BANK OF BARODA(606985)
4 MIRYALAGUDA TS-23-042-019-021/020169
(CHINTHA PALLI) 		3623042000NRG24170520230563695 17/05/2023 Sama Ravi 3623042WL012772 Sama Ravi 00045 BARB0MIRYAL 666 666 Processed 24/05/2023 1821744108 Mr. RAVI SAMA INDIAN BANK(607105)
5 MIRYALAGUDA TS-23-042-047-001/080004
(TEEKYA THANDA) 		3623042000NRG24170520230563744 17/05/2023 Sunitha 3623042WL012772 Sunitha 00045 BARB0MIRYAL 533 533 Processed 24/05/2023 1821744107 SUNITHA NALAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2695 2695
6 MIRYALAGUDA TS-23-042-047-001/080004
(TEEKYA THANDA) 		3623042000NRG24170520230563743 17/05/2023 Acchamma 3623042WL012772 Acchamma 00045 BARB0VJMAHB 533 533 Processed 24/05/2023 1821744112 Mrs. NALAVATHU . ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MIRYALAGUDA TS-23-042-047-001/080004
(TEEKYA THANDA) 		3623042000NRG24170520230563742 17/05/2023 Raamulu 3623042WL012772 Raamulu 00045 BARB0VJMAHB 533 533 Processed 24/05/2023 1821744111 Mr. NALAVATU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1066 1066
8 MIRYALAGUDA TS-23-042-023-001/010117
(WATER TANK THANDA) 		3623042000NRG24170520230556001 17/05/2023 Venkatesh 3623042WL012556 Venkatesh 00078 CNRB0006765 629 629 Processed 24/05/2023 1821744297 BANOTH VENKATESH CANARA BANK(508532)
9 MIRYALAGUDA TS-23-042-023-001/020038
(WATER TANK THANDA) 		3623042000NRG24170520230559894 17/05/2023 laskar 3623042WL012667 laskar 00078 CNRB0006765 602 602 Processed 24/05/2023 1821744296 DHARAVATH LASKAR CANARA BANK(508532)
10 MIRYALAGUDA TS-23-042-023-001/020047
(WATER TANK THANDA) 		3623042000NRG24170520230559909 17/05/2023 moula naik 3623042WL012667 moula naik 00078 CNRB0006765 482 482 Processed 24/05/2023 1821744155 DHANAVATH MOULA NAIK ICICI BANK LTD(508534)
11 MIRYALAGUDA TS-23-042-023-001/020090
(WATER TANK THANDA) 		3623042000NRG24170520230559937 17/05/2023 Maramma 3623042WL012667 Maramma 00078 CNRB0006765 602 602 Processed 24/05/2023 1821744007 TEJAVATH MARAMMA ICICI BANK LTD(508534)
SubTotal 2315 2315
12 MIRYALAGUDA TS-23-042-023-001/010114
(WATER TANK THANDA) 		3623042000NRG24170520230555996 17/05/2023 Sridevi 3623042WL012556 Sridevi 00078 CNRB0013440 786 786 Processed 24/05/2023 1821743980 MRS BANOTHU SRIDEVI STATE BANK OF INDIA(508548)
13 MIRYALAGUDA TS-23-042-023-001/010115
(WATER TANK THANDA) 		3623042000NRG24170520230555997 17/05/2023 Lakshmaa 3623042WL012556 Lakshmaa 00078 CNRB0013440 786 786 Processed 24/05/2023 1821743976 LAXMA BHANAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
14 MIRYALAGUDA TS-23-042-023-001/010117
(WATER TANK THANDA) 		3623042000NRG24170520230556000 17/05/2023 Ramkaa 3623042WL012556 Ramkaa 00078 CNRB0013440 629 629 Processed 24/05/2023 1821744014 BANAVATH RAMKA CANARA BANK(508532)
15 MIRYALAGUDA TS-23-042-023-001/010117
(WATER TANK THANDA) 		3623042000NRG24170520230556002 17/05/2023 Saritha 3623042WL012556 Saritha 00078 CNRB0013440 629 629 Processed 24/05/2023 1821744021 DHARAVATH SARITHA CANARA BANK(508532)
16 MIRYALAGUDA TS-23-042-023-001/010118
(WATER TANK THANDA) 		3623042000NRG24170520230556003 17/05/2023 Cinni 3623042WL012556 Cinni 00078 CNRB0013440 786 786 Processed 24/05/2023 1821743991 BANAVATH CHINNI ICICI BANK LTD(508534)
17 MIRYALAGUDA TS-23-042-023-001/010120
(WATER TANK THANDA) 		3623042000NRG24170520230556004 17/05/2023 Saida 3623042WL012556 Saida 00078 CNRB0013440 786 786 Processed 24/05/2023 1821743973 BANAVATH SAIDA ICICI BANK LTD(508534)
18 MIRYALAGUDA TS-23-042-023-001/010121
(WATER TANK THANDA) 		3623042000NRG24170520230556007 17/05/2023 Bulli 3623042WL012556 Bulli 00078 CNRB0013440 943 943 Processed 24/05/2023 1821743985 BULLI BANAVATH CANARA BANK(508532)
19 MIRYALAGUDA TS-23-042-023-001/010121
(WATER TANK THANDA) 		3623042000NRG24170520230556006 17/05/2023 Saidaa 3623042WL012556 Saidaa 00078 CNRB0013440 943 943 Processed 24/05/2023 1821743963 BANAVATH SAIDA CANARA BANK(508532)
20 MIRYALAGUDA TS-23-042-023-001/010122
(WATER TANK THANDA) 		3623042000NRG24170520230556008 17/05/2023 Naagaraaju 3623042WL012556 Naagaraaju 00078 CNRB0013440 786 786 Processed 24/05/2023 1821743987 BHANVATH NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
21 MIRYALAGUDA TS-23-042-023-001/010124
(WATER TANK THANDA) 		3623042000NRG24170520230556010 17/05/2023 Ramani 3623042WL012556 Ramani 00078 CNRB0013440 943 943 Processed 24/05/2023 1821743989 DHANAVATH RAMANI ICICI BANK LTD(508534)
22 MIRYALAGUDA TS-23-042-023-001/010125
(WATER TANK THANDA) 		3623042000NRG24170520230556012 17/05/2023 Kaamri 3623042WL012556 Kaamri 00078 CNRB0013440 943 943 Processed 24/05/2023 1821743958 GUGULOTH KAMRI UCO BANK(607066)
23 MIRYALAGUDA TS-23-042-023-001/010138
(WATER TANK THANDA) 		3623042000NRG24170520230556017 17/05/2023 Naageshwaraavu 3623042WL012556 Naageshwaraavu 00078 CNRB0013440 619 619 Processed 24/05/2023 1821743960 DANAVATH NAGESWAR RAO UCO BANK(607066)
24 MIRYALAGUDA TS-23-042-023-001/010139
(WATER TANK THANDA) 		3623042000NRG24170520230556019 17/05/2023 Shushila 3623042WL012556 Shushila 00078 CNRB0013440 619 619 Processed 24/05/2023 1821743990 Shushila Danavath Danavat GENERAL POST OFFICE(607245)
25 MIRYALAGUDA TS-23-042-023-001/010140
(WATER TANK THANDA) 		3623042000NRG24170520230556021 17/05/2023 Sunita 3623042WL012556 Sunita 00078 CNRB0013440 619 619 Processed 24/05/2023 1821743997 SUNITHA GUGULOTHU GUGULOTHU INDUSIND BANK(607189)
26 MIRYALAGUDA TS-23-042-023-001/010145
(WATER TANK THANDA) 		3623042000NRG24170520230556023 17/05/2023 nandya 3623042WL012556 nandya 00078 CNRB0013440 619 619 Processed 24/05/2023 1821743981 DHARAVATH NANDYA CANARA BANK(508532)
27 MIRYALAGUDA TS-23-042-023-001/010146
(WATER TANK THANDA) 		3623042000NRG24170520230556025 17/05/2023 Jamma 3623042WL012556 Jamma 00078 CNRB0013440 619 619 Processed 24/05/2023 1821744013 RAMAVATH JAMMA CANARA BANK(508532)
28 MIRYALAGUDA TS-23-042-023-001/010147
(WATER TANK THANDA) 		3623042000NRG24170520230556026 17/05/2023 Chinni 3623042WL012556 Chinni 00078 CNRB0013440 619 619 Processed 24/05/2023 1821744023 DANAVATH CHINNI ICICI BANK LTD(508534)
29 MIRYALAGUDA TS-23-042-023-001/010149
(WATER TANK THANDA) 		3623042000NRG24170520230556027 17/05/2023 Panni 3623042WL012556 Panni 00078 CNRB0013440 619 619 Processed 24/05/2023 1821744006 MRS DHANAVATH PANNI STATE BANK OF INDIA(508548)
30 MIRYALAGUDA TS-23-042-023-001/010152
(WATER TANK THANDA) 		3623042000NRG24170520230556028 17/05/2023 Bikki 3623042WL012556 Bikki 00078 CNRB0013440 619 619 Processed 24/05/2023 1821744015 GUGULOTHU BHIKI CANARA BANK(508532)
31 MIRYALAGUDA TS-23-042-023-001/010152
(WATER TANK THANDA) 		3623042000NRG24170520230556029 17/05/2023 Mogili 3623042WL012556 Mogili 00078 CNRB0013440 619 619 Processed 24/05/2023 1821744011 GUGULOTHU MOULI CANARA BANK(508532)
32 MIRYALAGUDA TS-23-042-023-001/010175
(WATER TANK THANDA) 		3623042000NRG24170520230556032 17/05/2023 Bujji 3623042WL012556 Bujji 00078 CNRB0013440 1065 1065 Processed 24/05/2023 1821743983 DHANAVATH BUJJI CANARA BANK(508532)
33 MIRYALAGUDA TS-23-042-023-001/010194
(WATER TANK THANDA) 		3623042000NRG24170520230556042 17/05/2023 Saidi 3623042WL012556 Saidi 00078 CNRB0013440 888 888 Processed 24/05/2023 1821744017 DHARAVATH SAIDI ICICI BANK LTD(508534)
34 MIRYALAGUDA TS-23-042-023-001/010199
(WATER TANK THANDA) 		3623042000NRG24170520230556043 17/05/2023 Masru 3623042WL012556 Masru 00078 CNRB0013440 888 888 Processed 24/05/2023 1821744001 DHANAVATH MASURU ICICI BANK LTD(508534)
35 MIRYALAGUDA TS-23-042-023-001/010213
(WATER TANK THANDA) 		3623042000NRG24170520230556045 17/05/2023 Saida 3623042WL012556 Saida 00078 CNRB0013440 888 888 Processed 24/05/2023 1821743975 MR BANAVATH SAIDANAIK STATE BANK OF INDIA(508548)
36 MIRYALAGUDA TS-23-042-023-001/010220
(WATER TANK THANDA) 		3623042000NRG24170520230556048 17/05/2023 aruna 3623042WL012556 aruna 00078 CNRB0013440 888 888 Processed 24/05/2023 1821744002 BANAVATH ARUNA CANARA BANK(508532)
37 MIRYALAGUDA TS-23-042-023-001/020001
(WATER TANK THANDA) 		3623042000NRG24170520230559858 17/05/2023 Maaru 3623042WL012667 Maaru 00078 CNRB0013440 602 602 Processed 24/05/2023 1821743979 DHANAVATH MARU ICICI BANK LTD(508534)
38 MIRYALAGUDA TS-23-042-023-001/020002
(WATER TANK THANDA) 		3623042000NRG24170520230559859 17/05/2023 Baaju 3623042WL012667 Baaju 00078 CNRB0013440 602 602 Processed 24/05/2023 1821744019 MUDAVATH BAJU ICICI BANK LTD(508534)
39 MIRYALAGUDA TS-23-042-023-001/020009
(WATER TANK THANDA) 		3623042000NRG24170520230559860 17/05/2023 Bhaamani 3623042WL012667 Bhaamani 00078 CNRB0013440 602 602 Processed 24/05/2023 1821743995 BHANAVATH BAMANI ICICI BANK LTD(508534)
40 MIRYALAGUDA TS-23-042-023-001/020010
(WATER TANK THANDA) 		3623042000NRG24170520230559863 17/05/2023 Saamti 3623042WL012667 Saamti 00078 CNRB0013440 602 602 Processed 24/05/2023 1821744024 MRS BANAVATH SHANTHI STATE BANK OF INDIA(508548)
41 MIRYALAGUDA TS-23-042-023-001/020011
(WATER TANK THANDA) 		3623042000NRG24170520230559864 17/05/2023 Bicci 3623042WL012667 Bicci 00078 CNRB0013440 602 602 Processed 24/05/2023 1821744008 BANOTHU BICHI CANARA BANK(508532)
42 MIRYALAGUDA TS-23-042-023-001/020013
(WATER TANK THANDA) 		3623042000NRG24170520230559865 17/05/2023 Maaroni 3623042WL012667 Maaroni 00078 CNRB0013440 602 602 Processed 24/05/2023 1821744009 BANAVATH MARONI CANARA BANK(508532)
43 MIRYALAGUDA TS-23-042-023-001/020014
(WATER TANK THANDA) 		3623042000NRG24170520230559866 17/05/2023 Deniya 3623042WL012667 Deniya 00078 CNRB0013440 482 482 Processed 24/05/2023 1821743959 BANAVATH DHENIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MIRYALAGUDA TS-23-042-023-001/020014
(WATER TANK THANDA) 		3623042000NRG24170520230559868 17/05/2023 Maroni 3623042WL012667 Maroni 00078 CNRB0013440 602 602 Processed 24/05/2023 1821743996 Mrs. BANAVATH MARONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MIRYALAGUDA TS-23-042-023-001/020016
(WATER TANK THANDA) 		3623042000NRG24170520230559869 17/05/2023 Amar Simgu 3623042WL012667 Amar Simgu 00078 CNRB0013440 602 602 Processed 24/05/2023 1821744018 BANOTHU AMAR SINGH CANARA BANK(508532)
46 MIRYALAGUDA TS-23-042-023-001/020017
(WATER TANK THANDA) 		3623042000NRG24170520230559870 17/05/2023 Saidaa 3623042WL012667 Saidaa 00078 CNRB0013440 602 602 Processed 24/05/2023 1821744004 BHANAVATH SAIDA INDIAN OVERSEAS BANK(508541)
47 MIRYALAGUDA TS-23-042-023-001/020021
(WATER TANK THANDA) 		3623042000NRG24170520230559871 17/05/2023 Bujji 3623042WL012667 Bujji 00078 CNRB0013440 120 120 Processed 24/05/2023 1821743970 NUNAVATH BUJJI ICICI BANK LTD(508534)
48 MIRYALAGUDA TS-23-042-023-001/020021
(WATER TANK THANDA) 		3623042000NRG24170520230559872 17/05/2023 Saidaa 3623042WL012667 Saidaa 00078 CNRB0013440 361 361 Processed 24/05/2023 1821743978 NUNAVATH SAIDA NAIK CANARA BANK(508532)
49 MIRYALAGUDA TS-23-042-023-001/020023
(WATER TANK THANDA) 		3623042000NRG24170520230559874 17/05/2023 Jaanu 3623042WL012667 Jaanu 00078 CNRB0013440 602 602 Processed 24/05/2023 1821744012 BHANAVATH JANU CANARA BANK(508532)
50 MIRYALAGUDA TS-23-042-023-001/020024
(WATER TANK THANDA) 		3623042000NRG24170520230559876 17/05/2023 Sujaata 3623042WL012667 Sujaata 00078 CNRB0013440 602 602 Processed 24/05/2023 1821743969 DHANAVATH SUJA ICICI BANK LTD(508534)
51 MIRYALAGUDA TS-23-042-023-001/020025
(WATER TANK THANDA) 		3623042000NRG24170520230559878 17/05/2023 Hamji 3623042WL012667 Hamji 00078 CNRB0013440 602 602 Processed 24/05/2023 1821744027 MRS MEGAVATH HANJI STATE BANK OF INDIA(508548)
52 MIRYALAGUDA TS-23-042-023-001/020027
(WATER TANK THANDA) 		3623042000NRG24170520230559880 17/05/2023 Kesi 3623042WL012667 Kesi 00078 CNRB0013440 120 120 Processed 24/05/2023 1821744022 DHANAVATH KESI ICICI BANK LTD(508534)
53 MIRYALAGUDA TS-23-042-023-001/020030
(WATER TANK THANDA) 		3623042000NRG24170520230559882 17/05/2023 Jammu 3623042WL012667 Jammu 00078 CNRB0013440 602 602 Processed 24/05/2023 1821743961 DANAVATH JAMMU CANARA BANK(508532)
54 MIRYALAGUDA TS-23-042-023-001/020031
(WATER TANK THANDA) 		3623042000NRG24170520230559886 17/05/2023 Hirya 3623042WL012667 Hirya 00078 CNRB0013440 602 602 Processed 24/05/2023 1821743977 DHANAVATH HEERIYA ICICI BANK LTD(508534)
55 MIRYALAGUDA TS-23-042-023-001/020031
(WATER TANK THANDA) 		3623042000NRG24170520230559885 17/05/2023 Jaanu 3623042WL012667 Jaanu 00078 CNRB0013440 482 482 Processed 24/05/2023 1821744000 DHANAVATH JANU ICICI BANK LTD(508534)
56 MIRYALAGUDA TS-23-042-023-001/020031
(WATER TANK THANDA) 		3623042000NRG24170520230559883 17/05/2023 Saidamma 3623042WL012667 Saidamma 00078 CNRB0013440 482 482 Processed 24/05/2023 1821744010 DANAVATH SAIDAMMA ICICI BANK LTD(508534)
57 MIRYALAGUDA TS-23-042-023-001/020033
(WATER TANK THANDA) 		3623042000NRG24170520230559887 17/05/2023 Bikshanaayak 3623042WL012667 Bikshanaayak 00078 CNRB0013440 602 602 Processed 24/05/2023 1821743966 Bikshanaayak Megaavat Meg GENERAL POST OFFICE(607245)
58 MIRYALAGUDA TS-23-042-023-001/020033
(WATER TANK THANDA) 		3623042000NRG24170520230559888 17/05/2023 Saamini 3623042WL012667 Saamini 00078 CNRB0013440 602 602 Processed 24/05/2023 1821743998 MRS MEGHAVATH SAMANI WO BIKSHA NAIK STATE BANK OF INDIA(508548)
59 MIRYALAGUDA TS-23-042-023-001/020034
(WATER TANK THANDA) 		3623042000NRG24170520230559889 17/05/2023 sharada 3623042WL012667 sharada 00078 CNRB0013440 482 482 Processed 24/05/2023 1821744005 MRS DHANAVATH SALI STATE BANK OF INDIA(508548)
60 MIRYALAGUDA TS-23-042-023-001/020040
(WATER TANK THANDA) 		3623042000NRG24170520230559897 17/05/2023 Naagiya 3623042WL012667 Naagiya 00078 CNRB0013440 602 602 Processed 24/05/2023 1821743974 BHANAVATH NAGYA ICICI BANK LTD(508534)
61 MIRYALAGUDA TS-23-042-023-001/020040
(WATER TANK THANDA) 		3623042000NRG24170520230559898 17/05/2023 Somi 3623042WL012667 Somi 00078 CNRB0013440 602 602 Processed 24/05/2023 1821743994 BHANAVATH SOMLI ICICI BANK LTD(508534)
62 MIRYALAGUDA TS-23-042-023-001/020043
(WATER TANK THANDA) 		3623042000NRG24170520230559901 17/05/2023 Narsimha 3623042WL012667 Narsimha 00078 CNRB0013440 602 602 Processed 24/05/2023 1821743972 NARASIMHA NAIK BANAVATH CANARA BANK(508532)
63 MIRYALAGUDA TS-23-042-023-001/020044
(WATER TANK THANDA) 		3623042000NRG24170520230559902 17/05/2023 jyothi 3623042WL012667 jyothi 00078 CNRB0013440 602 602 Processed 24/05/2023 1821743984 DHANAVATH JYOTHI CANARA BANK(508532)
64 MIRYALAGUDA TS-23-042-023-001/020046
(WATER TANK THANDA) 		3623042000NRG24170520230559905 17/05/2023 Lacci 3623042WL012667 Lacci 00078 CNRB0013440 602 602 Processed 24/05/2023 1821744003 DHANAVATH LACHCHI ICICI BANK LTD(508534)
65 MIRYALAGUDA TS-23-042-023-001/020047
(WATER TANK THANDA) 		3623042000NRG24170520230559907 17/05/2023 LAKSHMI KUMARI 3623042WL012667 LAKSHMI KUMARI 00078 CNRB0013440 482 482 Processed 24/05/2023 1821744026 DHANAVATH LAKSHMI KUMARI ICICI BANK LTD(508534)
66 MIRYALAGUDA TS-23-042-023-001/020047
(WATER TANK THANDA) 		3623042000NRG24170520230559906 17/05/2023 Mamgi 3623042WL012667 Mamgi 00078 CNRB0013440 482 482 Processed 24/05/2023 1821743968 DHANAVATH MANGTHI ICICI BANK LTD(508534)
67 MIRYALAGUDA TS-23-042-023-001/020051
(WATER TANK THANDA) 		3623042000NRG24170520230559913 17/05/2023 Susila 3623042WL012667 Susila 00078 CNRB0013440 602 602 Processed 24/05/2023 1821744025 MEGAVATH SUSHEELA CANARA BANK(508532)
68 MIRYALAGUDA TS-23-042-023-001/020052
(WATER TANK THANDA) 		3623042000NRG24170520230559914 17/05/2023 Mamgamma 3623042WL012667 Mamgamma 00078 CNRB0013440 602 602 Processed 24/05/2023 1821743967 DHANAVATH MANGAMMA ICICI BANK LTD(508534)
69 MIRYALAGUDA TS-23-042-023-001/020053
(WATER TANK THANDA) 		3623042000NRG24170520230559916 17/05/2023 Lalita 3623042WL012667 Lalita 00078 CNRB0013440 602 602 Processed 24/05/2023 1821743986 Lalita Danaavat Danaavat GENERAL POST OFFICE(607245)
70 MIRYALAGUDA TS-23-042-023-001/020054
(WATER TANK THANDA) 		3623042000NRG24170520230559917 17/05/2023 Husyaa 3623042WL012667 Husyaa 00078 CNRB0013440 602 602 Processed 24/05/2023 1821743962 MR DHANAVATH HUSHYA STATE BANK OF INDIA(508548)
71 MIRYALAGUDA TS-23-042-023-001/020056
(WATER TANK THANDA) 		3623042000NRG24170520230559920 17/05/2023 Maaja 3623042WL012667 Maaja 00078 CNRB0013440 602 602 Processed 24/05/2023 1821743988 DHANAVATH MAJA HDFC BANK LTD(607152)
72 MIRYALAGUDA TS-23-042-023-001/020056
(WATER TANK THANDA) 		3623042000NRG24170520230559919 17/05/2023 Naagaraaju 3623042WL012667 Naagaraaju 00078 CNRB0013440 602 602 Processed 24/05/2023 1821743971 DHANAVATH NAGARAJU ICICI BANK LTD(508534)
73 MIRYALAGUDA TS-23-042-023-001/020061
(WATER TANK THANDA) 		3623042000NRG24170520230559924 17/05/2023 Bujji 3623042WL012667 Bujji 00078 CNRB0013440 602 602 Processed 24/05/2023 1821743992 MRS DHANAVATH BUJJI WO LALYA STATE BANK OF INDIA(508548)
74 MIRYALAGUDA TS-23-042-023-001/020066
(WATER TANK THANDA) 		3623042000NRG24170520230559925 17/05/2023 Jammu 3623042WL012667 Jammu 00078 CNRB0013440 602 602 Processed 24/05/2023 1821743982 DHANAVATH JAMMU CANARA BANK(508532)
75 MIRYALAGUDA TS-23-042-023-001/020068
(WATER TANK THANDA) 		3623042000NRG24170520230559927 17/05/2023 Bujji 3623042WL012667 Bujji 00078 CNRB0013440 602 602 Processed 24/05/2023 1821743964 MRS DHANAVATH BUJJI STATE BANK OF INDIA(508548)
76 MIRYALAGUDA TS-23-042-023-001/020068
(WATER TANK THANDA) 		3623042000NRG24170520230559928 17/05/2023 DHANAVATH JANU 3623042WL012667 DHANAVATH JANU 00078 CNRB0013440 602 602 Processed 24/05/2023 1821743965 JANU DHANAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
77 MIRYALAGUDA TS-23-042-023-001/020081
(WATER TANK THANDA) 		3623042000NRG24170520230559929 17/05/2023 bujji 3623042WL012667 bujji 00078 CNRB0013440 602 602 Processed 24/05/2023 1821744020 MALOTHU BUJJI ICICI BANK LTD(508534)
78 MIRYALAGUDA TS-23-042-023-001/020086
(WATER TANK THANDA) 		3623042000NRG24170520230559932 17/05/2023 padma 3623042WL012667 padma 00078 CNRB0013440 602 602 Processed 24/05/2023 1821743999 DHANAVATH PADMA ICICI BANK LTD(508534)
79 MIRYALAGUDA TS-23-042-023-001/020087
(WATER TANK THANDA) 		3623042000NRG24170520230559933 17/05/2023 sharada 3623042WL012667 sharada 00078 CNRB0013440 602 602 Processed 24/05/2023 1821743993 KODAVATH SARADHA ICICI BANK LTD(508534)
80 MIRYALAGUDA TS-23-042-023-001/020090
(WATER TANK THANDA) 		3623042000NRG24170520230559935 17/05/2023 BUJJI 3623042WL012667 BUJJI 00078 CNRB0013440 602 602 Processed 24/05/2023 1821744016 TEJAVATH BUJJI ICICI BANK LTD(508534)
SubTotal 43711 43711
81 MIRYALAGUDA TS-23-042-014-014/010005
(RAYAN PALEM) 		3623042000NRG24170520230570580 17/05/2023 Bakkamma 3623042WL012929 Bakkamma 00078 CNRB0013441 805 805 Processed 24/05/2023 1821744033 Bakkamma Raam GENERAL POST OFFICE(607245)
82 MIRYALAGUDA TS-23-042-014-014/010041
(RAYAN PALEM) 		3623042000NRG24170520230570590 17/05/2023 Venkanna 3623042WL012929 Venkanna 00078 CNRB0013441 671 671 Processed 24/05/2023 1821744032 MANDHA VENKANNA CANARA BANK(508532)
83 MIRYALAGUDA TS-23-042-014-014/010133
(RAYAN PALEM) 		3623042000NRG24170520230570635 17/05/2023 Bhagyamma 3623042WL012929 Bhagyamma 00078 CNRB0013441 537 537 Processed 24/05/2023 1821744035 Bhagyamma Konreddy GENERAL POST OFFICE(607245)
84 MIRYALAGUDA TS-23-042-014-014/010133
(RAYAN PALEM) 		3623042000NRG24170520230570633 17/05/2023 Saidireddi 3623042WL012929 Saidireddi 00078 CNRB0013441 537 537 Processed 24/05/2023 1821744030 KONIREDDY SAIDI REDDY CANARA BANK(508532)
85 MIRYALAGUDA TS-23-042-014-014/010186
(RAYAN PALEM) 		3623042000NRG24170520230570731 17/05/2023 Mattayya 3623042WL012929 Mattayya 00078 CNRB0013441 671 671 Processed 24/05/2023 1821744037 MATTAIAH MANDAHA S/O BIKSHAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
86 MIRYALAGUDA TS-23-042-014-014/010186
(RAYAN PALEM) 		3623042000NRG24170520230570733 17/05/2023 Padma 3623042WL012929 Padma 00078 CNRB0013441 671 671 Processed 24/05/2023 1821744036 Mrs. MANDHA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MIRYALAGUDA TS-23-042-014-014/010649
(RAYAN PALEM) 		3623042000NRG24170520230570955 17/05/2023 Venkat Reddy 3623042WL012929 Venkat Reddy 00078 CNRB0013441 134 134 Processed 24/05/2023 1821744029 MR YATHAM VENKETREDDY STATE BANK OF INDIA(508548)
88 MIRYALAGUDA TS-23-042-014-014/010652
(RAYAN PALEM) 		3623042000NRG24170520230560945 17/05/2023 Nagalaxmi 3623042WL012706 Nagalaxmi 00078 CNRB0013441 1360 1360 Processed 24/05/2023 1821744031 Nagalaxmi Chittaboina GENERAL POST OFFICE(607245)
89 MIRYALAGUDA TS-23-042-014-014/010671
(RAYAN PALEM) 		3623042000NRG24170520230570961 17/05/2023 Nagendra 3623042WL012929 Nagendra 00078 CNRB0013441 402 402 Processed 24/05/2023 1821744034 Nagendra Bonagiri GENERAL POST OFFICE(607245)
SubTotal 5788 5788
90 MIRYALAGUDA TS-23-042-019-021/020158
(CHINTHA PALLI) 		3623042000NRG24170520230563860 17/05/2023 Cina Limgayya 3623042WL012781 Cina Limgayya 00089 CBIN0284815 144 144 Processed 24/05/2023 1821744056 PAGADALA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
91 MIRYALAGUDA TS-23-042-019-021/020158
(CHINTHA PALLI) 		3623042000NRG24170520230563859 17/05/2023 Mamgamma 3623042WL012781 Mamgamma 00089 CBIN0284815 144 144 Processed 24/05/2023 1821744055 Mr. PAGADALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MIRYALAGUDA TS-23-042-019-021/020158
(CHINTHA PALLI) 		3623042000NRG24170520230563862 17/05/2023 Sandhya 3623042WL012781 Sandhya 00089 CBIN0284815 431 431 Processed 24/05/2023 1821744057 MRS PAGADALA SANDHYA STATE BANK OF INDIA(508548)
93 MIRYALAGUDA TS-23-042-019-021/020245
(CHINTHA PALLI) 		3623042000NRG24170520230563891 17/05/2023 VENKAT RAMANA 3623042WL012781 VENKAT RAMANA 00089 CBIN0284815 431 431 Processed 24/05/2023 1821743952 Mr. KOTTHAPALLY VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
SubTotal 1150 1150
94 MIRYALAGUDA TS-23-042-019-021/010151
(CHINTHA PALLI) 		3623042000NRG24170520230563582 17/05/2023 Sunita 3623042WL012772 Sunita 00165 IBKL0001640 799 799 Processed 24/05/2023 1821744306 SUNITHA BATTO IDBI BANK(607095)
95 MIRYALAGUDA TS-23-042-019-021/010247
(CHINTHA PALLI) 		3623042000NRG24170520230563610 17/05/2023 Raamulu 3623042WL012772 Raamulu 00165 IBKL0001640 399 399 Processed 24/05/2023 1821744303 Mr. GUMMADAVELLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MIRYALAGUDA TS-23-042-019-021/010250
(CHINTHA PALLI) 		3623042000NRG24170520230563612 17/05/2023 Mallesh Goud 3623042WL012772 Mallesh Goud 00165 IBKL0001640 799 799 Processed 24/05/2023 1821744301 Mr. AMBATI . MALLESH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MIRYALAGUDA TS-23-042-019-021/010250
(CHINTHA PALLI) 		3623042000NRG24170520230563611 17/05/2023 Satyaavati 3623042WL012772 Satyaavati 00165 IBKL0001640 799 799 Processed 24/05/2023 1821744304 MRS AMBATI SATYAVATHI STATE BANK OF INDIA(508548)
98 MIRYALAGUDA TS-23-042-019-021/010388
(CHINTHA PALLI) 		3623042000NRG24170520230563639 17/05/2023 Paapireddi 3623042WL012772 Paapireddi 00165 IBKL0001640 666 666 Processed 24/05/2023 1821744305 Mr. SAREDDY . PAPIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 MIRYALAGUDA TS-23-042-019-021/020145
(CHINTHA PALLI) 		3623042000NRG24170520230563691 17/05/2023 Naagayya 3623042WL012772 Naagayya 00165 IBKL0001640 666 666 Processed 24/05/2023 1821744302 BATTU NAGAIAH IDBI BANK(607095)
SubTotal 4128 4128
100 MIRYALAGUDA TS-23-042-019-021/010456
(CHINTHA PALLI) 		3623042000NRG24170520230563656 17/05/2023 nagamani 3623042WL012772 nagamani 00176 IDIB000M305 666 666 Processed 24/05/2023 1821744164 Mrs. GARLAPATI . NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 666 666
101 MIRYALAGUDA TS-23-042-019-021/010491
(CHINTHA PALLI) 		3623042000NRG24170520230563677 17/05/2023 SAIDI REDDY 3623042WL012772 SAIDI REDDY 00177 IOBA0002351 666 666 Processed 24/05/2023 1821743885 MR DNADA SAIDIREDDY STATE BANK OF INDIA(508548)
102 MIRYALAGUDA TS-23-042-023-001/010171
(WATER TANK THANDA) 		3623042000NRG24170520230556030 17/05/2023 Hariya 3623042WL012556 Hariya 00177 IOBA0002351 619 619 Processed 24/05/2023 1821743883 BANAVATH HARYA INDIAN OVERSEAS BANK(508541)
103 MIRYALAGUDA TS-23-042-023-001/010182
(WATER TANK THANDA) 		3623042000NRG24170520230556035 17/05/2023 Ramulu 3623042WL012556 Ramulu 00177 IOBA0002351 710 710 Processed 24/05/2023 1821743879 RAMULU GUGULOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
104 MIRYALAGUDA TS-23-042-023-001/020014
(WATER TANK THANDA) 		3623042000NRG24170520230559867 17/05/2023 Gamsi 3623042WL012667 Gamsi 00177 IOBA0002351 602 602 Processed 24/05/2023 1821743880 BHANAVATH GAMSI ICICI BANK LTD(508534)
105 MIRYALAGUDA TS-23-042-023-001/020041
(WATER TANK THANDA) 		3623042000NRG24170520230559899 17/05/2023 Mamja 3623042WL012667 Mamja 00177 IOBA0002351 602 602 Processed 24/05/2023 1821743882 MALOTH MANJYA INDIAN OVERSEAS BANK(508541)
106 MIRYALAGUDA TS-23-042-023-001/020045
(WATER TANK THANDA) 		3623042000NRG24170520230559903 17/05/2023 Yaadagiri 3623042WL012667 Yaadagiri 00177 IOBA0002351 602 602 Processed 24/05/2023 1821743884 BANAVATH YADAGIRI INDIAN OVERSEAS BANK(508541)
107 MIRYALAGUDA TS-23-042-047-001/080012
(TEEKYA THANDA) 		3623042000NRG24170520230563753 17/05/2023 Bhadya 3623042WL012772 Bhadya 00177 IOBA0002351 533 533 Processed 24/05/2023 1821743881 MR NALAVATU BADYA STATE BANK OF INDIA(508548)
SubTotal 4334 4334
108 MIRYALAGUDA TS-23-042-019-021/090008
(CHINTHA PALLI) 		3623042000NRG24170520230563728 17/05/2023 Shamkar 3623042WL012772 Shamkar 00225 KARB0000564 399 399 Processed 24/05/2023 1821744114 Shamkar Nalavath GENERAL POST OFFICE(607245)
SubTotal 399 399
109 MIRYALAGUDA TS-23-042-019-021/010161
(CHINTHA PALLI) 		3623042000NRG24170520230563591 17/05/2023 VENKATESHVARLU 3623042WL012772 VENKATESHVARLU 00227 KVBL0001491 799 799 Processed 24/05/2023 1821744300 Mrs. KORA . VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 799 799
110 MIRYALAGUDA TS-23-042-019-021/010157
(CHINTHA PALLI) 		3623042000NRG24170520230563584 17/05/2023 Durgayya 3623042WL012772 Durgayya 00415 SBIN0006317 799 799 Processed 24/05/2023 1821743932 Mr. DONETI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MIRYALAGUDA TS-23-042-019-021/010160
(CHINTHA PALLI) 		3623042000NRG24170520230563587 17/05/2023 Vemkatraamulu 3623042WL012772 Vemkatraamulu 00415 SBIN0006317 799 799 Processed 24/05/2023 1821744067 MR RAVULA VENKATRAMULU STATE BANK OF INDIA(508548)
112 MIRYALAGUDA TS-23-042-019-021/010193
(CHINTHA PALLI) 		3623042000NRG24170520230563597 17/05/2023 Lakshmamma 3623042WL012772 Lakshmamma 00415 SBIN0006317 799 799 Processed 24/05/2023 1821743945 Mrs. SAMA LAKSHVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MIRYALAGUDA TS-23-042-019-021/010193
(CHINTHA PALLI) 		3623042000NRG24170520230563599 17/05/2023 Madhu 3623042WL012772 Madhu 00415 SBIN0006317 799 799 Processed 24/05/2023 1821744046 MR SAMA MADHU STATE BANK OF INDIA(508548)
114 MIRYALAGUDA TS-23-042-019-021/010201
(CHINTHA PALLI) 		3623042000NRG24170520230563795 17/05/2023 Naagaarjuna 3623042WL012781 Naagaarjuna 00415 SBIN0006317 718 718 Processed 24/05/2023 1821743954 NAGARJUNA KUNCHAM IDBI BANK(607095)
115 MIRYALAGUDA TS-23-042-019-021/010202
(CHINTHA PALLI) 		3623042000NRG24170520230563796 17/05/2023 Jaanakamma 3623042WL012781 Jaanakamma 00415 SBIN0006317 431 431 Processed 24/05/2023 1821744092 MRS GOGULA JANAKAMMA STATE BANK OF INDIA(508548)
116 MIRYALAGUDA TS-23-042-019-021/010213
(CHINTHA PALLI) 		3623042000NRG24170520230563800 17/05/2023 Kotayya 3623042WL012781 Kotayya 00415 SBIN0006317 431 431 Processed 24/05/2023 1821744076 MR GOGULA KOTAIAH STATE BANK OF INDIA(508548)
117 MIRYALAGUDA TS-23-042-019-021/010229
(CHINTHA PALLI) 		3623042000NRG24170520230563806 17/05/2023 Naagaarjuna 3623042WL012781 Naagaarjuna 00415 SBIN0006317 718 718 Processed 24/05/2023 1821744064 MR GOGULA NAGARJUN STATE BANK OF INDIA(508548)
118 MIRYALAGUDA TS-23-042-019-021/010229
(CHINTHA PALLI) 		3623042000NRG24170520230563807 17/05/2023 Yallamma 3623042WL012781 Yallamma 00415 SBIN0006317 718 718 Processed 24/05/2023 1821744095 MRS GOGULA ELLAMMA STATE BANK OF INDIA(508548)
119 MIRYALAGUDA TS-23-042-019-021/010267
(CHINTHA PALLI) 		3623042000NRG24170520230563614 17/05/2023 Bharat 3623042WL012772 Bharat 00415 SBIN0006317 666 666 Processed 24/05/2023 1821744103 MR GARLAPATI BHARATH STATE BANK OF INDIA(508548)
120 MIRYALAGUDA TS-23-042-019-021/010316
(CHINTHA PALLI) 		3623042000NRG24170520230563814 17/05/2023 Mamgamma 3623042WL012781 Mamgamma 00415 SBIN0006317 431 431 Processed 24/05/2023 1821744085 MRS KUNCHAM MANGAMMA STATE BANK OF INDIA(508548)
121 MIRYALAGUDA TS-23-042-019-021/010327
(CHINTHA PALLI) 		3623042000NRG24170520230563624 17/05/2023 Krushnayya 3623042WL012772 Krushnayya 00415 SBIN0006317 666 666 Processed 24/05/2023 1821744278 BATTU KRISHNAIAH STATE BANK OF INDIA(508548)
122 MIRYALAGUDA TS-23-042-019-021/010370
(CHINTHA PALLI) 		3623042000NRG24170520230563631 17/05/2023 Bhadramma 3623042WL012772 Bhadramma 00415 SBIN0006317 533 533 Processed 24/05/2023 1821744080 MR NALAVATHU BHADRAMMA STATE BANK OF INDIA(508548)
123 MIRYALAGUDA TS-23-042-019-021/010370
(CHINTHA PALLI) 		3623042000NRG24170520230563632 17/05/2023 Rikyaanaayak 3623042WL012772 Rikyaanaayak 00415 SBIN0006317 533 533 Processed 24/05/2023 1821744081 MR NALAVATHU RIKYA STATE BANK OF INDIA(508548)
124 MIRYALAGUDA TS-23-042-019-021/010376
(CHINTHA PALLI) 		3623042000NRG24170520230563635 17/05/2023 Naagaraaju 3623042WL012772 Naagaraaju 00415 SBIN0006317 533 533 Processed 24/05/2023 1821744072 MR NATHI NAGARAJU STATE BANK OF INDIA(508548)
125 MIRYALAGUDA TS-23-042-019-021/010376
(CHINTHA PALLI) 		3623042000NRG24170520230563634 17/05/2023 Vijaya 3623042WL012772 Vijaya 00415 SBIN0006317 666 666 Processed 24/05/2023 1821744079 MRS NATHI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
126 MIRYALAGUDA TS-23-042-019-021/010377
(CHINTHA PALLI) 		3623042000NRG24170520230563636 17/05/2023 Naagamma 3623042WL012772 Naagamma 00415 SBIN0006317 666 666 Processed 24/05/2023 1821744097 MRS NATHI NAGAMMA STATE BANK OF INDIA(508548)
127 MIRYALAGUDA TS-23-042-019-021/010421
(CHINTHA PALLI) 		3623042000NRG24170520230563644 17/05/2023 Sriramulu 3623042WL012772 Sriramulu 00415 SBIN0006317 533 533 Processed 24/05/2023 1821744066 MR DONETI SRIRAMULU STATE BANK OF INDIA(508548)
128 MIRYALAGUDA TS-23-042-019-021/010447
(CHINTHA PALLI) 		3623042000NRG24170520230563655 17/05/2023 Srinivas 3623042WL012772 Srinivas 00415 SBIN0006317 666 666 Processed 24/05/2023 1821744078 MR PUSAPELLI SRINIVAS STATE BANK OF INDIA(508548)
129 MIRYALAGUDA TS-23-042-019-021/010447
(CHINTHA PALLI) 		3623042000NRG24170520230563654 17/05/2023 Venkatayya 3623042WL012772 Venkatayya 00415 SBIN0006317 133 133 Processed 24/05/2023 1821744089 MR PUSAPELLI VENKATAIAH STATE BANK OF INDIA(508548)
130 MIRYALAGUDA TS-23-042-019-021/010460
(CHINTHA PALLI) 		3623042000NRG24170520230563658 17/05/2023 priyanka 3623042WL012772 priyanka 00415 SBIN0006317 533 533 Processed 24/05/2023 1821743915 Mrs. GUMMADELLI PRIYANKA INDIAN BANK(607105)
131 MIRYALAGUDA TS-23-042-019-021/010472
(CHINTHA PALLI) 		3623042000NRG24170520230563663 17/05/2023 CHINA BIKSHAM 3623042WL012772 CHINA BIKSHAM 00415 SBIN0006317 666 666 Processed 24/05/2023 1821744062 MR DONETI CHINABIKSHAM STATE BANK OF INDIA(508548)
132 MIRYALAGUDA TS-23-042-019-021/010478
(CHINTHA PALLI) 		3623042000NRG24170520230563666 17/05/2023 YAMUNA 3623042WL012772 YAMUNA 00415 SBIN0006317 666 666 Processed 24/05/2023 1821743930 Mrs. Battu Yamuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MIRYALAGUDA TS-23-042-019-021/010483
(CHINTHA PALLI) 		3623042000NRG24170520230563671 17/05/2023 RAMULU 3623042WL012772 RAMULU 00415 SBIN0006317 266 266 Processed 24/05/2023 1821744094 MR KARNATI RAMULU STATE BANK OF INDIA(508548)
134 MIRYALAGUDA TS-23-042-019-021/020006
(CHINTHA PALLI) 		3623042000NRG24170520230563817 17/05/2023 Camdramma 3623042WL012781 Camdramma 00415 SBIN0006317 431 431 Processed 24/05/2023 1821744091 MRS CHINALA CHANDRAMMA STATE BANK OF INDIA(508548)
135 MIRYALAGUDA TS-23-042-019-021/020048
(CHINTHA PALLI) 		3623042000NRG24170520230563826 17/05/2023 Laxmi 3623042WL012781 Laxmi 00415 SBIN0006317 431 431 Processed 24/05/2023 1821744054 Mrs. SAMULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MIRYALAGUDA TS-23-042-019-021/020049
(CHINTHA PALLI) 		3623042000NRG24170520230563827 17/05/2023 Durgamma 3623042WL012781 Durgamma 00415 SBIN0006317 431 431 Processed 24/05/2023 1821744051 Durgamma Kumcham GENERAL POST OFFICE(607245)
137 MIRYALAGUDA TS-23-042-019-021/020162
(CHINTHA PALLI) 		3623042000NRG24170520230563693 17/05/2023 Naagaraaju 3623042WL012772 Naagaraaju 00415 SBIN0006317 533 533 Processed 24/05/2023 1821743956 Mr. KODANAGUNDLA . NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MIRYALAGUDA TS-23-042-019-021/020163
(CHINTHA PALLI) 		3623042000NRG24170520230563865 17/05/2023 Lakshuvamma 3623042WL012781 Lakshuvamma 00415 SBIN0006317 144 144 Processed 24/05/2023 1821743926 Mrs. CHINALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MIRYALAGUDA TS-23-042-019-021/020179
(CHINTHA PALLI) 		3623042000NRG24170520230563869 17/05/2023 Durgaiah 3623042WL012781 Durgaiah 00415 SBIN0006317 431 431 Processed 24/05/2023 1821744087 MR KUNCHAM DURGAIAH STATE BANK OF INDIA(508548)
140 MIRYALAGUDA TS-23-042-019-021/020179
(CHINTHA PALLI) 		3623042000NRG24170520230563868 17/05/2023 Sunitha 3623042WL012781 Sunitha 00415 SBIN0006317 431 431 Processed 24/05/2023 1821744088 MRS KUNCHAM SUNITHA STATE BANK OF INDIA(508548)
141 MIRYALAGUDA TS-23-042-019-021/020191
(CHINTHA PALLI) 		3623042000NRG24170520230563696 17/05/2023 Narsireddy 3623042WL012772 Narsireddy 00415 SBIN0006317 133 133 Processed 24/05/2023 1821744073 MR SAMULA NARSIREDDY STATE BANK OF INDIA(508548)
142 MIRYALAGUDA TS-23-042-019-021/020192
(CHINTHA PALLI) 		3623042000NRG24170520230563697 17/05/2023 Venkatreddy 3623042WL012772 Venkatreddy 00415 SBIN0006317 133 133 Processed 24/05/2023 1821744061 MR SAMULA VENKATREDDY STATE BANK OF INDIA(508548)
143 MIRYALAGUDA TS-23-042-019-021/020197
(CHINTHA PALLI) 		3623042000NRG24170520230563700 17/05/2023 Buchamma 3623042WL012772 Buchamma 00415 SBIN0006317 666 666 Processed 24/05/2023 1821744071 MRS KAMALA BUCHAMMA STATE BANK OF INDIA(508548)
144 MIRYALAGUDA TS-23-042-019-021/020197
(CHINTHA PALLI) 		3623042000NRG24170520230563701 17/05/2023 Hanumanthu 3623042WL012772 Hanumanthu 00415 SBIN0006317 666 666 Processed 24/05/2023 1821744070 MR KAMALA HANMANTHU STATE BANK OF INDIA(508548)
145 MIRYALAGUDA TS-23-042-019-021/020207
(CHINTHA PALLI) 		3623042000NRG24170520230563878 17/05/2023 Laxmi 3623042WL012781 Laxmi 00415 SBIN0006317 431 431 Processed 24/05/2023 1821743957 Mrs. LAKSHMI SAAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MIRYALAGUDA TS-23-042-019-021/020208
(CHINTHA PALLI) 		3623042000NRG24170520230563880 17/05/2023 Shekarreddy 3623042WL012781 Shekarreddy 00415 SBIN0006317 431 431 Processed 24/05/2023 1821743946 Mr. SAREDDY . SHAKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 MIRYALAGUDA TS-23-042-019-021/020213
(CHINTHA PALLI) 		3623042000NRG24170520230563886 17/05/2023 Saidireddy 3623042WL012781 Saidireddy 00415 SBIN0006317 144 144 Processed 24/05/2023 1821743886 Samala Saidireddy Samala GENERAL POST OFFICE(607245)
148 MIRYALAGUDA TS-23-042-019-021/020217
(CHINTHA PALLI) 		3623042000NRG24170520230563705 17/05/2023 Nagaraju 3623042WL012772 Nagaraju 00415 SBIN0006317 666 666 Processed 24/05/2023 1821744086 MR GOGULA NAGARAJU STATE BANK OF INDIA(508548)
149 MIRYALAGUDA TS-23-042-019-021/020232
(CHINTHA PALLI) 		3623042000NRG24170520230563888 17/05/2023 Renuka 3623042WL012781 Renuka 00415 SBIN0006317 431 431 Processed 24/05/2023 1821744065 MR KUNCHAM RENUKA STATE BANK OF INDIA(508548)
150 MIRYALAGUDA TS-23-042-019-021/020234
(CHINTHA PALLI) 		3623042000NRG24170520230563889 17/05/2023 Vijaya 3623042WL012781 Vijaya 00415 SBIN0006317 431 431 Processed 24/05/2023 1821744082 MRS MANDALA VIJAYA STATE BANK OF INDIA(508548)
151 MIRYALAGUDA TS-23-042-019-021/020238
(CHINTHA PALLI) 		3623042000NRG24170520230563708 17/05/2023 vijaya 3623042WL012772 vijaya 00415 SBIN0006317 533 533 Processed 24/05/2023 1821744093 MRS GOGULA VIJAYA STATE BANK OF INDIA(508548)
152 MIRYALAGUDA TS-23-042-019-021/020248
(CHINTHA PALLI) 		3623042000NRG24170520230563893 17/05/2023 LAKSHMAMMA 3623042WL012781 LAKSHMAMMA 00415 SBIN0006317 431 431 Processed 24/05/2023 1821744060 MRS KUNCHAM LAKSHAMMA STATE BANK OF INDIA(508548)
153 MIRYALAGUDA TS-23-042-019-021/020250
(CHINTHA PALLI) 		3623042000NRG24170520230563895 17/05/2023 PANDU 3623042WL012781 PANDU 00415 SBIN0006317 144 144 Processed 24/05/2023 1821743891 PANDU GUGULOTHU AXIS BANK(607153)
154 MIRYALAGUDA TS-23-042-019-021/040071
(CHINTHA PALLI) 		3623042000NRG24170520230563713 17/05/2023 Mangamma 3623042WL012772 Mangamma 00415 SBIN0006317 266 266 Processed 24/05/2023 1821744069 MRS NALAVATH MANGAMMA STATE BANK OF INDIA(508548)
155 MIRYALAGUDA TS-23-042-019-021/040071
(CHINTHA PALLI) 		3623042000NRG24170520230563714 17/05/2023 Nimma 3623042WL012772 Nimma 00415 SBIN0006317 399 399 Processed 24/05/2023 1821744068 MR NALAVATH NIMMA STATE BANK OF INDIA(508548)
156 MIRYALAGUDA TS-23-042-019-021/040079
(CHINTHA PALLI) 		3623042000NRG24170520230563717 17/05/2023 VANAJA 3623042WL012772 VANAJA 00415 SBIN0006317 666 666 Processed 24/05/2023 1821743948 BANAVATH VANAJA BANK OF BARODA(606985)
157 MIRYALAGUDA TS-23-042-019-021/090002
(CHINTHA PALLI) 		3623042000NRG24170520230563722 17/05/2023 Padma 3623042WL012772 Padma 00415 SBIN0006317 533 533 Processed 24/05/2023 1821744074 MRS NALAVATH PADMA STATE BANK OF INDIA(508548)
158 MIRYALAGUDA TS-23-042-019-021/090008
(CHINTHA PALLI) 		3623042000NRG24170520230563727 17/05/2023 Shushila 3623042WL012772 Shushila 00415 SBIN0006317 399 399 Processed 24/05/2023 1821744063 MRS NALAVATHU SUSEELA STATE BANK OF INDIA(508548)
159 MIRYALAGUDA TS-23-042-019-021/090009
(CHINTHA PALLI) 		3623042000NRG24170520230563729 17/05/2023 Kavitha 3623042WL012772 Kavitha 00415 SBIN0006317 266 266 Processed 24/05/2023 1821744102 MRS NALAVATU KAVITHA STATE BANK OF INDIA(508548)
160 MIRYALAGUDA TS-23-042-019-021/090009
(CHINTHA PALLI) 		3623042000NRG24170520230563730 17/05/2023 Venkanna 3623042WL012772 Venkanna 00415 SBIN0006317 266 266 Processed 24/05/2023 1821744101 MR NALAVATU VENKANNA STATE BANK OF INDIA(508548)
161 MIRYALAGUDA TS-23-042-019-021/090012
(CHINTHA PALLI) 		3623042000NRG24170520230563733 17/05/2023 Rupla 3623042WL012772 Rupla 00415 SBIN0006317 133 133 Processed 24/05/2023 1821744096 MR NALAVATU RUPLA STATE BANK OF INDIA(508548)
162 MIRYALAGUDA TS-23-042-019-021/090015
(CHINTHA PALLI) 		3623042000NRG24170520230563737 17/05/2023 CHILAKAMMA 3623042WL012772 CHILAKAMMA 00415 SBIN0006317 399 399 Processed 24/05/2023 1821744090 MRS NALAVATHU CHILAKAMMA STATE BANK OF INDIA(508548)
163 MIRYALAGUDA TS-23-042-019-021/090016
(CHINTHA PALLI) 		3623042000NRG24170520230563739 17/05/2023 LAKSHMI 3623042WL012772 LAKSHMI 00415 SBIN0006317 133 133 Processed 24/05/2023 1821744083 MRS NALAVATH LAXMI STATE BANK OF INDIA(508548)
164 MIRYALAGUDA TS-23-042-019-021/090016
(CHINTHA PALLI) 		3623042000NRG24170520230563738 17/05/2023 RAMADASU NAYAK 3623042WL012772 RAMADASU NAYAK 00415 SBIN0006317 133 133 Processed 24/05/2023 1821744077 MR NALAVATH RAMADASNAIK STATE BANK OF INDIA(508548)
165 MIRYALAGUDA TS-23-042-019-021/090017
(CHINTHA PALLI) 		3623042000NRG24170520230563740 17/05/2023 PARVATHAMMA 3623042WL012772 PARVATHAMMA 00415 SBIN0006317 399 399 Processed 24/05/2023 1821744084 MRS NALAVATHU PARVATHI STATE BANK OF INDIA(508548)
166 MIRYALAGUDA TS-23-042-019-021/90025
(CHINTHA PALLI) 		3623042000NRG24170520230563741 17/05/2023 Venkanna 3623042WL012772 Venkanna 00415 SBIN0006317 266 266 Processed 24/05/2023 1821744099 MR NALAVATU VENKANNA STATE BANK OF INDIA(508548)
167 MIRYALAGUDA TS-23-042-023-001/010116
(WATER TANK THANDA) 		3623042000NRG24170520230555999 17/05/2023 Lakshmi 3623042WL012556 Lakshmi 00415 SBIN0006317 786 786 Processed 24/05/2023 1821743950 BANAVATH LAKSHMI CANARA BANK(508532)
168 MIRYALAGUDA TS-23-042-023-001/010221
(WATER TANK THANDA) 		3623042000NRG24170520230556050 17/05/2023 lalitha 3623042WL012556 lalitha 00415 SBIN0006317 888 888 Processed 24/05/2023 1821744042 lalitha Banavath GENERAL POST OFFICE(607245)
169 MIRYALAGUDA TS-23-042-023-001/010221
(WATER TANK THANDA) 		3623042000NRG24170520230556049 17/05/2023 ravi 3623042WL012556 ravi 00415 SBIN0006317 888 888 Processed 24/05/2023 1821743951 MR RAVI BANAVATH STATE BANK OF INDIA(508548)
170 MIRYALAGUDA TS-23-042-023-001/020025
(WATER TANK THANDA) 		3623042000NRG24170520230559877 17/05/2023 Sonaa 3623042WL012667 Sonaa 00415 SBIN0006317 602 602 Processed 24/05/2023 1821743914 MR MEGAVATH SONA STATE BANK OF INDIA(508548)
171 MIRYALAGUDA TS-23-042-047-001/080009
(TEEKYA THANDA) 		3623042000NRG24170520230563749 17/05/2023 Biccali 3623042WL012772 Biccali 00415 SBIN0006317 533 533 Processed 24/05/2023 1821744098 MRS NALAVATU BICHYALI STATE BANK OF INDIA(508548)
SubTotal 30396 30396
172 MIRYALAGUDA TS-23-042-010-010/050004
(DONDAVANIGUDA) 		3623042000NRG24170520230559952 17/05/2023 Yaadamma 3623042WL012677 Yaadamma 00415 SBIN0008502 605 605 Processed 24/05/2023 1821743913 Yaadamma Nukala GENERAL POST OFFICE(607245)
173 MIRYALAGUDA TS-23-042-010-010/050006
(DONDAVANIGUDA) 		3623042000NRG24170520230559953 17/05/2023 Bimlaa 3623042WL012677 Bimlaa 00415 SBIN0008502 605 605 Processed 24/05/2023 1821743931 MR BHEEMLA DHARAVATH STATE BANK OF INDIA(508548)
174 MIRYALAGUDA TS-23-042-010-010/050013
(DONDAVANIGUDA) 		3623042000NRG24170520230559955 17/05/2023 Caitanya 3623042WL012677 Caitanya 00415 SBIN0008502 605 605 Processed 24/05/2023 1821743890 Chaitanya Poturaaju GENERAL POST OFFICE(607245)
175 MIRYALAGUDA TS-23-042-010-010/050015
(DONDAVANIGUDA) 		3623042000NRG24170520230559956 17/05/2023 Naagamani 3623042WL012677 Naagamani 00415 SBIN0008502 605 605 Processed 24/05/2023 1821743944 MRS NAGAMANI JULURU STATE BANK OF INDIA(508548)
176 MIRYALAGUDA TS-23-042-010-010/050016
(DONDAVANIGUDA) 		3623042000NRG24170520230559957 17/05/2023 Devi 3623042WL012677 Devi 00415 SBIN0008502 605 605 Processed 24/05/2023 1821743939 MS DHARAVAT DEVI STATE BANK OF INDIA(508548)
177 MIRYALAGUDA TS-23-042-010-010/050027
(DONDAVANIGUDA) 		3623042000NRG24170520230559958 17/05/2023 Naarayana 3623042WL012677 Naarayana 00415 SBIN0008502 605 605 Processed 24/05/2023 1821744049 Naarayana Kura GENERAL POST OFFICE(607245)
178 MIRYALAGUDA TS-23-042-010-010/050031
(DONDAVANIGUDA) 		3623042000NRG24170520230559960 17/05/2023 Amjayya 3623042WL012677 Amjayya 00415 SBIN0008502 202 202 Processed 24/05/2023 1821743918 Amjayya Godugu GENERAL POST OFFICE(607245)
179 MIRYALAGUDA TS-23-042-010-010/050031
(DONDAVANIGUDA) 		3623042000NRG24170520230559961 17/05/2023 Ragamma 3623042WL012677 Ragamma 00415 SBIN0008502 202 202 Processed 24/05/2023 1821743917 Raagamma Godugu GENERAL POST OFFICE(607245)
180 MIRYALAGUDA TS-23-042-010-010/050040
(DONDAVANIGUDA) 		3623042000NRG24170520230559962 17/05/2023 Sunita 3623042WL012677 Sunita 00415 SBIN0008502 101 101 Processed 24/05/2023 1821743937 MS JULURI SUNITHA STATE BANK OF INDIA(508548)
181 MIRYALAGUDA TS-23-042-010-010/050042
(DONDAVANIGUDA) 		3623042000NRG24170520230559963 17/05/2023 Naagamma 3623042WL012677 Naagamma 00415 SBIN0008502 101 101 Processed 24/05/2023 1821743927 Naagamma GENERAL POST OFFICE(607245)
182 MIRYALAGUDA TS-23-042-010-010/050046
(DONDAVANIGUDA) 		3623042000NRG24170520230559964 17/05/2023 Kaashayya 3623042WL012677 Kaashayya 00415 SBIN0008502 605 605 Processed 24/05/2023 1821743934 Kaashayya Paladugu GENERAL POST OFFICE(607245)
183 MIRYALAGUDA TS-23-042-010-010/050063
(DONDAVANIGUDA) 		3623042000NRG24170520230559968 17/05/2023 Naagamma 3623042WL012677 Naagamma 00415 SBIN0008502 605 605 Processed 24/05/2023 1821743920 MRS DOREPALLI NAGAMMA STATE BANK OF INDIA(508548)
184 MIRYALAGUDA TS-23-042-010-010/050072
(DONDAVANIGUDA) 		3623042000NRG24170520230559972 17/05/2023 Sandya 3623042WL012677 Sandya 00415 SBIN0008502 605 605 Processed 24/05/2023 1821744041 MS BARPATI SANDHYA STATE BANK OF INDIA(508548)
185 MIRYALAGUDA TS-23-042-010-010/050072
(DONDAVANIGUDA) 		3623042000NRG24170520230559971 17/05/2023 Sekhar 3623042WL012677 Sekhar 00415 SBIN0008502 605 605 Processed 24/05/2023 1821743933 Shekhar Barapati GENERAL POST OFFICE(607245)
186 MIRYALAGUDA TS-23-042-010-010/050072
(DONDAVANIGUDA) 		3623042000NRG24170520230559970 17/05/2023 Yellamma 3623042WL012677 Yellamma 00415 SBIN0008502 101 101 Processed 24/05/2023 1821743935 Yellamma Barapati GENERAL POST OFFICE(607245)
187 MIRYALAGUDA TS-23-042-010-010/050075
(DONDAVANIGUDA) 		3623042000NRG24170520230559973 17/05/2023 Edukomdalu 3623042WL012677 Edukomdalu 00415 SBIN0008502 504 504 Processed 24/05/2023 1821743892 MR VENKATESWARLU THARI STATE BANK OF INDIA(508548)
188 MIRYALAGUDA TS-23-042-010-010/050078
(DONDAVANIGUDA) 		3623042000NRG24170520230559974 17/05/2023 Somayya 3623042WL012677 Somayya 00415 SBIN0008502 504 504 Processed 24/05/2023 1821743938 TARI SOMAIAH UNION BANK OF INDIA(508500)
189 MIRYALAGUDA TS-23-042-010-010/050078
(DONDAVANIGUDA) 		3623042000NRG24170520230559975 17/05/2023 Sujaata 3623042WL012677 Sujaata 00415 SBIN0008502 504 504 Processed 24/05/2023 1821744104 Sujaata Tari GENERAL POST OFFICE(607245)
190 MIRYALAGUDA TS-23-042-010-010/050093
(DONDAVANIGUDA) 		3623042000NRG24170520230559978 17/05/2023 kavitha 3623042WL012677 kavitha 00415 SBIN0008502 605 605 Processed 24/05/2023 1821744038 MS DONDA KAVITHA STATE BANK OF INDIA(508548)
191 MIRYALAGUDA TS-23-042-010-010/050093
(DONDAVANIGUDA) 		3623042000NRG24170520230559977 17/05/2023 Lakshmamma 3623042WL012677 Lakshmamma 00415 SBIN0008502 605 605 Processed 24/05/2023 1821743924 MS DONDA LAKSHMAMMA STATE BANK OF INDIA(508548)
192 MIRYALAGUDA TS-23-042-010-010/050093
(DONDAVANIGUDA) 		3623042000NRG24170520230559976 17/05/2023 Narsayya 3623042WL012677 Narsayya 00415 SBIN0008502 605 605 Processed 24/05/2023 1821743889 Narsayya Domdabaal GENERAL POST OFFICE(607245)
193 MIRYALAGUDA TS-23-042-010-010/050094
(DONDAVANIGUDA) 		3623042000NRG24170520230559981 17/05/2023 Viramma 3623042WL012677 Viramma 00415 SBIN0008502 504 504 Processed 24/05/2023 1821743923 MS DONDA VEERAMMA STATE BANK OF INDIA(508548)
194 MIRYALAGUDA TS-23-042-010-010/050094
(DONDAVANIGUDA) 		3623042000NRG24170520230559980 17/05/2023 Yaadayya 3623042WL012677 Yaadayya 00415 SBIN0008502 605 605 Processed 24/05/2023 1821744105 Yaadayya Domda GENERAL POST OFFICE(607245)
195 MIRYALAGUDA TS-23-042-010-010/050107
(DONDAVANIGUDA) 		3623042000NRG24170520230559983 17/05/2023 Paapamma 3623042WL012677 Paapamma 00415 SBIN0008502 605 605 Processed 24/05/2023 1821744028 MRS KATIKARLA PAPAMMA STATE BANK OF INDIA(508548)
196 MIRYALAGUDA TS-23-042-010-010/050117
(DONDAVANIGUDA) 		3623042000NRG24170520230559984 17/05/2023 Seetamma 3623042WL012677 Seetamma 00415 SBIN0008502 605 605 Processed 24/05/2023 1821744045 MRS LINGAMPALLI SITAMMA STATE BANK OF INDIA(508548)
197 MIRYALAGUDA TS-23-042-010-010/050125
(DONDAVANIGUDA) 		3623042000NRG24170520230559985 17/05/2023 Hemalatha 3623042WL012677 Hemalatha 00415 SBIN0008502 101 101 Processed 24/05/2023 1821743955 MRS HEMALATHA VEERAMALLA STATE BANK OF INDIA(508548)
198 MIRYALAGUDA TS-23-042-010-010/050136
(DONDAVANIGUDA) 		3623042000NRG24170520230559986 17/05/2023 Limgayya 3623042WL012677 Limgayya 00415 SBIN0008502 101 101 Processed 24/05/2023 1821744059 VEERAMALLA LINGAIAH TAMILNAD MERCANTILE BANK LTD.(607187)
199 MIRYALAGUDA TS-23-042-010-010/050137
(DONDAVANIGUDA) 		3623042000NRG24170520230559988 17/05/2023 Kalamma 3623042WL012677 Kalamma 00415 SBIN0008502 605 605 Processed 24/05/2023 1821744039 MS KALAMMA KOTHAPETA STATE BANK OF INDIA(508548)
200 MIRYALAGUDA TS-23-042-010-010/050137
(DONDAVANIGUDA) 		3623042000NRG24170520230559987 17/05/2023 Raamnarsu 3623042WL012677 Raamnarsu 00415 SBIN0008502 504 504 Processed 24/05/2023 1821744040 RAMA NARSAIAH KOTHAPETA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
201 MIRYALAGUDA TS-23-042-010-010/050148
(DONDAVANIGUDA) 		3623042000NRG24170520230559989 17/05/2023 Camdrakala 3623042WL012677 Camdrakala 00415 SBIN0008502 403 403 Processed 24/05/2023 1821743887 VEERAMALLA CHANDRAKALA STATE BANK OF INDIA(508548)
202 MIRYALAGUDA TS-23-042-010-010/050148
(DONDAVANIGUDA) 		3623042000NRG24170520230559990 17/05/2023 Saidulu 3623042WL012677 Saidulu 00415 SBIN0008502 403 403 Processed 24/05/2023 1821744315 MR SAIDULU VEERAMALLA STATE BANK OF INDIA(508548)
203 MIRYALAGUDA TS-23-042-010-010/050265
(DONDAVANIGUDA) 		3623042000NRG24170520230559991 17/05/2023 Anitha 3623042WL012677 Anitha 00415 SBIN0008502 605 605 Processed 24/05/2023 1821744316 VANKODOTHU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
204 MIRYALAGUDA TS-23-042-010-010/050314
(DONDAVANIGUDA) 		3623042000NRG24170520230559993 17/05/2023 Anjaiah 3623042WL012677 Anjaiah 00415 SBIN0008502 605 605 Processed 24/05/2023 1821744299 VEERAMALLA ANJAIAH BANK OF BARODA(606985)
205 MIRYALAGUDA TS-23-042-010-010/050314
(DONDAVANIGUDA) 		3623042000NRG24170520230559994 17/05/2023 Padma 3623042WL012677 Padma 00415 SBIN0008502 605 605 Processed 24/05/2023 1821743921 VEERAMALLA PADMA BANK OF BARODA(606985)
206 MIRYALAGUDA TS-23-042-010-010/050365
(DONDAVANIGUDA) 		3623042000NRG24170520230559996 17/05/2023 MUTHYALAMMA 3623042WL012677 MUTHYALAMMA 00415 SBIN0008502 504 504 Processed 24/05/2023 1821744044 MRS KALAKONDA MUTYALAMMA STATE BANK OF INDIA(508548)
207 MIRYALAGUDA TS-23-042-010-010/050365
(DONDAVANIGUDA) 		3623042000NRG24170520230559997 17/05/2023 SRIKANTH 3623042WL012677 SRIKANTH 00415 SBIN0008502 504 504 Processed 24/05/2023 1821744058 Mr. KALAKONDA SRIKANTH INDIAN BANK(607105)
208 MIRYALAGUDA TS-23-042-010-010/050369
(DONDAVANIGUDA) 		3623042000NRG24170520230560000 17/05/2023 Lakshmayya 3623042WL012677 Lakshmayya 00415 SBIN0008502 504 504 Processed 24/05/2023 1821744298 MR VEERAMALLA LAXMAIAH SO RAMAIAH STATE BANK OF INDIA(508548)
209 MIRYALAGUDA TS-23-042-010-010/050369
(DONDAVANIGUDA) 		3623042000NRG24170520230559999 17/05/2023 Somamma 3623042WL012677 Somamma 00415 SBIN0008502 302 302 Processed 24/05/2023 1821743888 Somamma Veeramalla GENERAL POST OFFICE(607245)
210 MIRYALAGUDA TS-23-042-010-010/050371
(DONDAVANIGUDA) 		3623042000NRG24170520230560001 17/05/2023 Vijay 3623042WL012677 Vijay 00415 SBIN0008502 605 605 Processed 24/05/2023 1821744048 MR DONDA VIJAY STATE BANK OF INDIA(508548)
211 MIRYALAGUDA TS-23-042-019-021/020073
(CHINTHA PALLI) 		3623042000NRG24170520230563840 17/05/2023 Raajamma 3623042WL012781 Raajamma 00415 SBIN0008502 287 287 Processed 24/05/2023 1821743919 Mrs. VAJJA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19041 19041
212 MIRYALAGUDA TS-23-042-010-010/050367
(DONDAVANIGUDA) 		3623042000NRG24170520230559998 17/05/2023 NAGARANI 3623042WL012677 NAGARANI 00415 SBIN0015885 202 202 Processed 24/05/2023 1821744047 MISS POLEPALLY NAGARANI STATE BANK OF INDIA(508548)
213 MIRYALAGUDA TS-23-042-019-021/010143
(CHINTHA PALLI) 		3623042000NRG24170520230563581 17/05/2023 Mattayya 3623042WL012772 Mattayya 00415 SBIN0015885 533 533 Processed 24/05/2023 1821743953 MR MATTAIAH PAGIDI STATE BANK OF INDIA(508548)
214 MIRYALAGUDA TS-23-042-019-021/010158
(CHINTHA PALLI) 		3623042000NRG24170520230563586 17/05/2023 Vemkatraamamma 3623042WL012772 Vemkatraamamma 00415 SBIN0015885 799 799 Processed 24/05/2023 1821743940 Mrs. PEYYALA VENKATRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MIRYALAGUDA TS-23-042-019-021/010161
(CHINTHA PALLI) 		3623042000NRG24170520230563590 17/05/2023 Saidamma 3623042WL012772 Saidamma 00415 SBIN0015885 799 799 Processed 24/05/2023 1821743942 Mrs. KURA SAIDAMMA WO VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MIRYALAGUDA TS-23-042-019-021/010164
(CHINTHA PALLI) 		3623042000NRG24170520230563595 17/05/2023 Shreenu 3623042WL012772 Shreenu 00415 SBIN0015885 799 799 Processed 24/05/2023 1821743925 Mr. YERRABELLY . SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MIRYALAGUDA TS-23-042-019-021/010214
(CHINTHA PALLI) 		3623042000NRG24170520230563803 17/05/2023 NAGARJUNA 3623042WL012781 NAGARJUNA 00415 SBIN0015885 144 144 Processed 24/05/2023 1821743947 NAGARJUNA GOGULA BANK OF BARODA(606985)
218 MIRYALAGUDA TS-23-042-019-021/010226
(CHINTHA PALLI) 		3623042000NRG24170520230563605 17/05/2023 Masalayya 3623042WL012772 Masalayya 00415 SBIN0015885 266 266 Processed 24/05/2023 1821743916 Mr. BOLLAM PEDA MUSALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MIRYALAGUDA TS-23-042-019-021/010433
(CHINTHA PALLI) 		3623042000NRG24170520230563648 17/05/2023 Vijaya 3623042WL012772 Vijaya 00415 SBIN0015885 666 666 Processed 24/05/2023 1821743943 Mrs. SAMALA VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MIRYALAGUDA TS-23-042-019-021/010460
(CHINTHA PALLI) 		3623042000NRG24170520230563659 17/05/2023 anjaiah 3623042WL012772 anjaiah 00415 SBIN0015885 533 533 Processed 24/05/2023 1821743929 GUMMADELLY ANJAIAH IDBI BANK(607095)
221 MIRYALAGUDA TS-23-042-019-021/010464
(CHINTHA PALLI) 		3623042000NRG24170520230563661 17/05/2023 venkanna 3623042WL012772 venkanna 00415 SBIN0015885 666 666 Processed 24/05/2023 1821743922 MR VENKATESWARLU KOORPATI STATE BANK OF INDIA(508548)
222 MIRYALAGUDA TS-23-042-019-021/010506
(CHINTHA PALLI) 		3623042000NRG24170520230563680 17/05/2023 VENKAT REDDY 3623042WL012772 VENKAT REDDY 00415 SBIN0015885 666 666 Processed 24/05/2023 1821744318 MR KANCHARLA VENKAT REDDY STATE BANK OF INDIA(508548)
223 MIRYALAGUDA TS-23-042-019-021/020053
(CHINTHA PALLI) 		3623042000NRG24170520230563685 17/05/2023 Jagan 3623042WL012772 Jagan 00415 SBIN0015885 666 666 Processed 24/05/2023 1821743941 Jagan Gogula Gogula GENERAL POST OFFICE(607245)
224 MIRYALAGUDA TS-23-042-019-021/020054
(CHINTHA PALLI) 		3623042000NRG24170520230563830 17/05/2023 Iddamma 3623042WL012781 Iddamma 00415 SBIN0015885 431 431 Processed 24/05/2023 1821743949 Mrs. GOGULA . IDDAHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MIRYALAGUDA TS-23-042-019-021/020200
(CHINTHA PALLI) 		3623042000NRG24170520230563703 17/05/2023 Nagarjun 3623042WL012772 Nagarjun 00415 SBIN0015885 133 133 Processed 24/05/2023 1821744317 Mr. GOGULA NAGARJUNA S O.SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MIRYALAGUDA TS-23-042-019-021/090012
(CHINTHA PALLI) 		3623042000NRG24170520230563732 17/05/2023 Bhagyamma 3623042WL012772 Bhagyamma 00415 SBIN0015885 133 133 Processed 24/05/2023 1821744050 Mrs. NALAVATH . BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MIRYALAGUDA TS-23-042-023-001/020010
(WATER TANK THANDA) 		3623042000NRG24170520230559862 17/05/2023 Bikya 3623042WL012667 Bikya 00415 SBIN0015885 602 602 Processed 24/05/2023 1821743936 DHARAVATH BHIKYA ICICI BANK LTD(508534)
228 MIRYALAGUDA TS-23-042-023-001/020035
(WATER TANK THANDA) 		3623042000NRG24170520230559892 17/05/2023 Kiri 3623042WL012667 Kiri 00415 SBIN0015885 602 602 Processed 24/05/2023 1821744043 DHARAVATH KEERI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MIRYALAGUDA TS-23-042-023-001/020091
(WATER TANK THANDA) 		3623042000NRG24170520230559938 17/05/2023 Baabu 3623042WL012667 Baabu 00415 SBIN0015885 241 241 Processed 24/05/2023 1821743928 MR BABU NAIK DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 8881 8881
230 MIRYALAGUDA TS-23-042-019-021/020031
(CHINTHA PALLI) 		3623042000NRG24170520230563822 17/05/2023 Sivakrishna 3623042WL012781 Sivakrishna 00415 SBIN0020174 144 144 Processed 24/05/2023 1821744124 Mr. ERUGUDINDLA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MIRYALAGUDA TS-23-042-019-021/020252
(CHINTHA PALLI) 		3623042000NRG24170520230563896 17/05/2023 KOTAMMA 3623042WL012781 KOTAMMA 00415 SBIN0020174 431 431 Processed 24/05/2023 1821744127 Mrs. KUNCHAM KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MIRYALAGUDA TS-23-042-023-001/010135
(WATER TANK THANDA) 		3623042000NRG24170520230556015 17/05/2023 Kamali 3623042WL012556 Kamali 00415 SBIN0020174 495 495 Processed 24/05/2023 1821744126 MRS DHANAVATH KAMALI STATE BANK OF INDIA(508548)
233 MIRYALAGUDA TS-23-042-023-001/020066
(WATER TANK THANDA) 		3623042000NRG24170520230559926 17/05/2023 Nagu 3623042WL012667 Nagu 00415 SBIN0020174 482 482 Processed 24/05/2023 1821744128 DHANAVATH NAGU UNION BANK OF INDIA(508500)
234 MIRYALAGUDA TS-23-042-023-001/020092
(WATER TANK THANDA) 		3623042000NRG24170520230559939 17/05/2023 ramana 3623042WL012667 ramana 00415 SBIN0020174 602 602 Processed 24/05/2023 1821744134 DHARAVATH RAMANA UCO BANK(607066)
235 MIRYALAGUDA TS-23-042-047-001/080007
(TEEKYA THANDA) 		3623042000NRG24170520230563745 17/05/2023 Deepla 3623042WL012772 Deepla 00415 SBIN0020174 399 399 Processed 24/05/2023 1821744100 MR NALAVATU DEEPULA STATE BANK OF INDIA(508548)
236 MIRYALAGUDA TS-23-042-047-001/080007
(TEEKYA THANDA) 		3623042000NRG24170520230563746 17/05/2023 Komiti 3623042WL012772 Komiti 00415 SBIN0020174 533 533 Processed 24/05/2023 1821744075 MRS NALAVATU KOMATI STATE BANK OF INDIA(508548)
SubTotal 3086 3086
237 MIRYALAGUDA TS-23-042-006-007/011131
(YADGARPALLI) 		3623042000NRG24170520230569549 17/05/2023 Durgamma 3623042WL012909 Durgamma 00415 SBIN0020322 360 360 Processed 24/05/2023 1821744131 MS KUNCHAM DURGAMMA STATE BANK OF INDIA(508548)
238 MIRYALAGUDA TS-23-042-010-010/050063
(DONDAVANIGUDA) 		3623042000NRG24170520230559969 17/05/2023 Laxmaiah 3623042WL012677 Laxmaiah 00415 SBIN0020322 605 605 Processed 24/05/2023 1821744129 LAXMAIAH DOREPALLY IDBI BANK(607095)
239 MIRYALAGUDA TS-23-042-019-021/010364
(CHINTHA PALLI) 		3623042000NRG24170520230563630 17/05/2023 Seetaaraamreddi 3623042WL012772 Seetaaraamreddi 00415 SBIN0020322 666 666 Processed 24/05/2023 1821744125 Mr. DURGAMPUDI SITARAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MIRYALAGUDA TS-23-042-019-021/010429
(CHINTHA PALLI) 		3623042000NRG24170520230563645 17/05/2023 Saidireddy 3623042WL012772 Saidireddy 00415 SBIN0020322 666 666 Processed 24/05/2023 1821744163 SAIDIREDDY SAMALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
241 MIRYALAGUDA TS-23-042-019-021/010481
(CHINTHA PALLI) 		3623042000NRG24170520230563669 17/05/2023 RENUKA 3623042WL012772 RENUKA 00415 SBIN0020322 666 666 Processed 24/05/2023 1821744137 MRS BATTU RENUKA STATE BANK OF INDIA(508548)
242 MIRYALAGUDA TS-23-042-019-021/020070
(CHINTHA PALLI) 		3623042000NRG24170520230563839 17/05/2023 Vemkatreddi 3623042WL012781 Vemkatreddi 00415 SBIN0020322 431 431 Processed 24/05/2023 1821744113 MR KUNIREDDY VENKAT REDDY STATE BANK OF INDIA(508548)
243 MIRYALAGUDA TS-23-042-019-021/020231
(CHINTHA PALLI) 		3623042000NRG24170520230563707 17/05/2023 Jhansi 3623042WL012772 Jhansi 00415 SBIN0020322 533 533 Processed 24/05/2023 1821744195 MRS SAMA JHANSI STATE BANK OF INDIA(508548)
244 MIRYALAGUDA TS-23-042-023-001/010220
(WATER TANK THANDA) 		3623042000NRG24170520230556047 17/05/2023 narasimha 3623042WL012556 narasimha 00415 SBIN0020322 888 888 Processed 24/05/2023 1821744198 MR BANAVATH NARSIMHA STATE BANK OF INDIA(508548)
SubTotal 4815 4815
245 MIRYALAGUDA TS-23-042-023-001/020050
(WATER TANK THANDA) 		3623042000NRG24170520230559911 17/05/2023 Raajaalu 3623042WL012667 Raajaalu 00415 SBIN0020323 602 602 Rejected 24/05/2023 1821744154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 602 602
246 MIRYALAGUDA TS-23-042-014-014/10800
(RAYAN PALEM) 		3623042000NRG24170520230570994 17/05/2023 Raji 3623042WL012929 Raji 00415 SBIN0020426 537 537 Processed 24/05/2023 1821744132 MISS KOMMU RAJI STATE BANK OF INDIA(508548)
SubTotal 537 537
247 MIRYALAGUDA TS-23-042-019-021/090002
(CHINTHA PALLI) 		3623042000NRG24170520230563721 17/05/2023 Shankar 3623042WL012772 Shankar 00415 SBIN0020819 399 399 Processed 24/05/2023 1821744162 MR NALAVATH SHANKAR STATE BANK OF INDIA(508548)
SubTotal 399 399
248 MIRYALAGUDA TS-23-042-019-021/010435
(CHINTHA PALLI) 		3623042000NRG24170520230563649 17/05/2023 Jayamma 3623042WL012772 Jayamma 00415 SBIN0021381 666 666 Processed 24/05/2023 1821744194 MRS KALLALA JAYAMMA STATE BANK OF INDIA(508548)
249 MIRYALAGUDA TS-23-042-019-021/010447
(CHINTHA PALLI) 		3623042000NRG24170520230563653 17/05/2023 Lakshmamma 3623042WL012772 Lakshmamma 00415 SBIN0021381 533 533 Processed 24/05/2023 1821743893 MRS POOSAPALLI YELLAMMA STATE BANK OF INDIA(508548)
250 MIRYALAGUDA TS-23-042-019-021/020113
(CHINTHA PALLI) 		3623042000NRG24170520230563690 17/05/2023 Baalu 3623042WL012772 Baalu 00415 SBIN0021381 666 666 Processed 24/05/2023 1821744158 MR SAMA BALU STATE BANK OF INDIA(508548)
251 MIRYALAGUDA TS-23-042-019-021/020162
(CHINTHA PALLI) 		3623042000NRG24170520230563694 17/05/2023 Vemkanna 3623042WL012772 Vemkanna 00415 SBIN0021381 533 533 Processed 24/05/2023 1821744199 MR KODAMAGUNDLA VENKANNA STATE BANK OF INDIA(508548)
252 MIRYALAGUDA TS-23-042-019-021/020184
(CHINTHA PALLI) 		3623042000NRG24170520230563872 17/05/2023 Anjaneyulu 3623042WL012781 Anjaneyulu 00415 SBIN0021381 287 287 Processed 24/05/2023 1821744130 MR K ANJAIAH STATE BANK OF INDIA(508548)
SubTotal 2685 2685
253 MIRYALAGUDA TS-23-042-014-014/010041
(RAYAN PALEM) 		3623042000NRG24170520230570591 17/05/2023 Alivelu 3623042WL012929 Alivelu 00415 SBIN0021535 671 671 Processed 24/05/2023 1821744153 MRS MANDA ALIVELU WO MATTAIAH STATE BANK OF INDIA(508548)
254 MIRYALAGUDA TS-23-042-023-001/020047
(WATER TANK THANDA) 		3623042000NRG24170520230559908 17/05/2023 SUNITHA 3623042WL012667 SUNITHA 00415 SBIN0021535 482 482 Processed 24/05/2023 1821744196 DHANAVATH SUNITHA ICICI BANK LTD(508534)
255 MIRYALAGUDA TS-23-042-023-001/020058
(WATER TANK THANDA) 		3623042000NRG24170520230559921 17/05/2023 Komdayya 3623042WL012667 Komdayya 00415 SBIN0021535 361 361 Processed 24/05/2023 1821744197 BANAVATH KONDAIAH CANARA BANK(508532)
SubTotal 1514 1514
256 MIRYALAGUDA TS-23-042-019-021/010233
(CHINTHA PALLI) 		3623042000NRG24170520230563810 17/05/2023 Nagaraju 3623042WL012781 Nagaraju 00415 SBIN0RRAPGB 144 144 Processed 24/05/2023 1821744247 Mr. BODDU . NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 MIRYALAGUDA TS-23-042-019-021/010479
(CHINTHA PALLI) 		3623042000NRG24170520230563668 17/05/2023 NAGAIAH 3623042WL012772 NAGAIAH 00415 SBIN0RRAPGB 666 666 Processed 24/05/2023 1821744141 MR INJAMURI NAGAIAH STATE BANK OF INDIA(508548)
SubTotal 810 810
258 MIRYALAGUDA TS-23-042-019-021/020254
(CHINTHA PALLI) 		3623042000NRG24170520230563898 17/05/2023 linga raju 3623042WL012781 linga raju 00437 TMBL0000358 431 431 Processed 24/05/2023 1821744052 Mr. JANAPATI . LINGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MIRYALAGUDA TS-23-042-023-001/020054
(WATER TANK THANDA) 		3623042000NRG24170520230559918 17/05/2023 Saaja 3623042WL012667 Saaja 00437 TMBL0000358 602 602 Processed 24/05/2023 1821744053 DHANAVATH SAAJI ICICI BANK LTD(508534)
SubTotal 1033 1033
260 MIRYALAGUDA TS-23-042-019-021/010204
(CHINTHA PALLI) 		3623042000NRG24170520230563600 17/05/2023 Padma 3623042WL012772 Padma 00462 UCBA0003174 799 799 Processed 24/05/2023 1821743902 PALLAPU PADMA UCO BANK(607066)
261 MIRYALAGUDA TS-23-042-019-021/010512
(CHINTHA PALLI) 		3623042000NRG24170520230563681 17/05/2023 JYOTI 3623042WL012772 JYOTI 00462 UCBA0003174 666 666 Processed 24/05/2023 1821743909 MRS BANOTHU JYOTHI STATE BANK OF INDIA(508548)
262 MIRYALAGUDA TS-23-042-019-021/020076
(CHINTHA PALLI) 		3623042000NRG24170520230563843 17/05/2023 bebikaruna 3623042WL012781 bebikaruna 00462 UCBA0003174 144 144 Processed 24/05/2023 1821743894 MRS GOGULA BABYKARUNA STATE BANK OF INDIA(508548)
263 MIRYALAGUDA TS-23-042-019-021/020231
(CHINTHA PALLI) 		3623042000NRG24170520230563706 17/05/2023 Shekar 3623042WL012772 Shekar 00462 UCBA0003174 533 533 Processed 24/05/2023 1821743912 SAMA SHEKAR UCO BANK(607066)
264 MIRYALAGUDA TS-23-042-019-021/020234
(CHINTHA PALLI) 		3623042000NRG24170520230563890 17/05/2023 Nagarjuna 3623042WL012781 Nagarjuna 00462 UCBA0003174 431 431 Processed 24/05/2023 1821743900 PAGADALA NAGARJUNA UCO BANK(607066)
265 MIRYALAGUDA TS-23-042-019-021/040079
(CHINTHA PALLI) 		3623042000NRG24170520230563716 17/05/2023 BICHALI 3623042WL012772 BICHALI 00462 UCBA0003174 666 666 Processed 24/05/2023 1821743908 BANAVATH BICHALI ICICI BANK LTD(508534)
266 MIRYALAGUDA TS-23-042-019-021/040079
(CHINTHA PALLI) 		3623042000NRG24170520230563715 17/05/2023 NEHRU 3623042WL012772 NEHRU 00462 UCBA0003174 666 666 Processed 24/05/2023 1821743899 BANAVATH NEHRU UCO BANK(607066)
267 MIRYALAGUDA TS-23-042-019-021/040079
(CHINTHA PALLI) 		3623042000NRG24170520230563718 17/05/2023 VASRAM 3623042WL012772 VASRAM 00462 UCBA0003174 666 666 Processed 24/05/2023 1821743895 BANAVATH VASRAM BANK OF BARODA(606985)
268 MIRYALAGUDA TS-23-042-019-021/090007
(CHINTHA PALLI) 		3623042000NRG24170520230563726 17/05/2023 Kishan 3623042WL012772 Kishan 00462 UCBA0003174 533 533 Processed 24/05/2023 1821743903 MR NALAVATH KISHAN STATE BANK OF INDIA(508548)
269 MIRYALAGUDA TS-23-042-023-001/010124
(WATER TANK THANDA) 		3623042000NRG24170520230556011 17/05/2023 Saamani 3623042WL012556 Saamani 00462 UCBA0003174 943 943 Processed 24/05/2023 1821743911 DHANAVATH SAMANI UCO BANK(607066)
270 MIRYALAGUDA TS-23-042-023-001/010138
(WATER TANK THANDA) 		3623042000NRG24170520230556018 17/05/2023 Vijja 3623042WL012556 Vijja 00462 UCBA0003174 619 619 Processed 24/05/2023 1821743901 DANAVATH VIJAYA UCO BANK(607066)
271 MIRYALAGUDA TS-23-042-023-001/010140
(WATER TANK THANDA) 		3623042000NRG24170520230556020 17/05/2023 pulya 3623042WL012556 pulya 00462 UCBA0003174 495 495 Processed 24/05/2023 1821743897 GUGULOTH PULYA CANARA BANK(508532)
272 MIRYALAGUDA TS-23-042-023-001/010145
(WATER TANK THANDA) 		3623042000NRG24170520230556024 17/05/2023 Shreenu 3623042WL012556 Shreenu 00462 UCBA0003174 495 495 Processed 24/05/2023 1821743896 MR DHARAVATH SRINU STATE BANK OF INDIA(508548)
273 MIRYALAGUDA TS-23-042-023-001/010182
(WATER TANK THANDA) 		3623042000NRG24170520230556036 17/05/2023 Lakshmi 3623042WL012556 Lakshmi 00462 UCBA0003174 710 710 Processed 24/05/2023 1821743906 GUGULOTHU LAKSHMI UCO BANK(607066)
274 MIRYALAGUDA TS-23-042-023-001/010183
(WATER TANK THANDA) 		3623042000NRG24170520230556037 17/05/2023 DANAVATH SRINIVAS 3623042WL012556 DANAVATH SRINIVAS 00462 UCBA0003174 533 533 Processed 24/05/2023 1821743907 DANAVATH SRINIVAS UCO BANK(607066)
275 MIRYALAGUDA TS-23-042-023-001/010210
(WATER TANK THANDA) 		3623042000NRG24170520230556044 17/05/2023 Padma 3623042WL012556 Padma 00462 UCBA0003174 888 888 Processed 24/05/2023 1821743898 RUPAVATH PADMA UCO BANK(607066)
276 MIRYALAGUDA TS-23-042-023-001/020029
(WATER TANK THANDA) 		3623042000NRG24170520230559881 17/05/2023 Sakki 3623042WL012667 Sakki 00462 UCBA0003174 482 482 Processed 24/05/2023 1821743910 Megavath Sakki BANK OF BARODA(606985)
277 MIRYALAGUDA TS-23-042-047-001/080008
(TEEKYA THANDA) 		3623042000NRG24170520230563747 17/05/2023 Motilaal 3623042WL012772 Motilaal 00462 UCBA0003174 399 399 Processed 24/05/2023 1821743905 NALAVATH MOTHILAL UCO BANK(607066)
278 MIRYALAGUDA TS-23-042-047-001/080009
(TEEKYA THANDA) 		3623042000NRG24170520230563750 17/05/2023 Naagu 3623042WL012772 Naagu 00462 UCBA0003174 533 533 Processed 24/05/2023 1821743904 MR NALAVATU NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 11201 11201
279 MIRYALAGUDA TS-23-042-019-021/010208
(CHINTHA PALLI) 		3623042000NRG24170520230563602 17/05/2023 Kotamma 3623042WL012772 Kotamma 00468 UBIN0556696 533 533 Processed 24/05/2023 1821744120 Mrs. GOGULA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MIRYALAGUDA TS-23-042-019-021/010433
(CHINTHA PALLI) 		3623042000NRG24170520230563647 17/05/2023 Papi Reddy 3623042WL012772 Papi Reddy 00468 UBIN0556696 666 666 Processed 24/05/2023 1821744117 Mr. SAMALA PAPIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MIRYALAGUDA TS-23-042-019-021/020065
(CHINTHA PALLI) 		3623042000NRG24170520230563837 17/05/2023 Aamjaneyulu 3623042WL012781 Aamjaneyulu 00468 UBIN0556696 431 431 Processed 24/05/2023 1821744119 KUNCHAM RAMANJANEYULU BANK OF BARODA(606985)
282 MIRYALAGUDA TS-23-042-019-021/020158
(CHINTHA PALLI) 		3623042000NRG24170520230563861 17/05/2023 Gangaraju 3623042WL012781 Gangaraju 00468 UBIN0556696 431 431 Processed 24/05/2023 1821744116 Mr. PAGADALA GANGARAJU CENTRAL BANK OF INDIA(607115)
283 MIRYALAGUDA TS-23-042-019-021/090001
(CHINTHA PALLI) 		3623042000NRG24170520230563720 17/05/2023 Chandru 3623042WL012772 Chandru 00468 UBIN0556696 533 533 Processed 24/05/2023 1821744121 MR NALAVATU CHANDRU STATE BANK OF INDIA(508548)
284 MIRYALAGUDA TS-23-042-019-021/090001
(CHINTHA PALLI) 		3623042000NRG24170520230563719 17/05/2023 Mojamma 3623042WL012772 Mojamma 00468 UBIN0556696 533 533 Processed 24/05/2023 1821744122 MRS NALAVATH MOJAMMA STATE BANK OF INDIA(508548)
285 MIRYALAGUDA TS-23-042-023-001/010184
(WATER TANK THANDA) 		3623042000NRG24170520230556039 17/05/2023 Bujji 3623042WL012556 Bujji 00468 UBIN0556696 1065 1065 Processed 24/05/2023 1821744115 RAMAVATH BUJJI UNION BANK OF INDIA(508500)
286 MIRYALAGUDA TS-23-042-023-001/020061
(WATER TANK THANDA) 		3623042000NRG24170520230559922 17/05/2023 Laalya 3623042WL012667 Laalya 00468 UBIN0556696 602 602 Processed 24/05/2023 1821744123 MR DHANAVATH LALYA SO BHEEKYA STATE BANK OF INDIA(508548)
287 MIRYALAGUDA TS-23-042-047-001/080008
(TEEKYA THANDA) 		3623042000NRG24170520230563748 17/05/2023 Madhu 3623042WL012772 Madhu 00468 UBIN0556696 266 266 Processed 24/05/2023 1821744118 MR NALAVATU MADHU STATE BANK OF INDIA(508548)
SubTotal 5060 5060
288 MIRYALAGUDA TS-23-042-019-021/020125
(CHINTHA PALLI) 		3623042000NRG24170520230563847 17/05/2023 Narsamma 3623042WL012781 Narsamma 00468 UBIN0803570 144 144 Processed 24/05/2023 1821744262 Mrs. BODDU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MIRYALAGUDA TS-23-042-019-021/020140
(CHINTHA PALLI) 		3623042000NRG24170520230563854 17/05/2023 Paapamma 3623042WL012781 Paapamma 00468 UBIN0803570 431 431 Processed 24/05/2023 1821744257 MATTA PAPAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
290 MIRYALAGUDA TS-23-042-023-001/010115
(WATER TANK THANDA) 		3623042000NRG24170520230555998 17/05/2023 Sujaata 3623042WL012556 Sujaata 00468 UBIN0803570 786 786 Processed 24/05/2023 1821744259 MRS BHANAVATH SUJATHA STATE BANK OF INDIA(508548)
291 MIRYALAGUDA TS-23-042-023-001/010120
(WATER TANK THANDA) 		3623042000NRG24170520230556005 17/05/2023 Limgi 3623042WL012556 Limgi 00468 UBIN0803570 943 943 Processed 24/05/2023 1821744260 BANAVATH LINGI ICICI BANK LTD(508534)
292 MIRYALAGUDA TS-23-042-023-001/010178
(WATER TANK THANDA) 		3623042000NRG24170520230556034 17/05/2023 Bangari 3623042WL012556 Bangari 00468 UBIN0803570 1065 1065 Processed 24/05/2023 1821744261 DANAVATH BANGARI ICICI BANK LTD(508534)
293 MIRYALAGUDA TS-23-042-023-001/020050
(WATER TANK THANDA) 		3623042000NRG24170520230559912 17/05/2023 Vaani 3623042WL012667 Vaani 00468 UBIN0803570 602 602 Processed 24/05/2023 1821744258 DHANAVATH VANI CANARA BANK(508532)
294 MIRYALAGUDA TS-23-042-023-001/020089
(WATER TANK THANDA) 		3623042000NRG24170520230559934 17/05/2023 lakshmi 3623042WL012667 lakshmi 00468 UBIN0803570 602 602 Processed 24/05/2023 1821744263 BANAVAT LAXMI UNION BANK OF INDIA(508500)
SubTotal 4573 4573
295 MIRYALAGUDA TS-23-042-019-021/040040
(CHINTHA PALLI) 		3623042000NRG24170520230563712 17/05/2023 Sulocana 3623042WL012772 Sulocana 00468 UBIN0817872 133 133 Processed 24/05/2023 1821744313 KALLALA SULOCHANA UNION BANK OF INDIA(508500)
296 MIRYALAGUDA TS-23-042-023-001/010122
(WATER TANK THANDA) 		3623042000NRG24170520230556009 17/05/2023 Viyaya 3623042WL012556 Viyaya 00468 UBIN0817872 786 786 Processed 24/05/2023 1821744308 MRS BHANAVATH VIJAYA STATE BANK OF INDIA(508548)
297 MIRYALAGUDA TS-23-042-023-001/010133
(WATER TANK THANDA) 		3623042000NRG24170520230556014 17/05/2023 Naaga 3623042WL012556 Naaga 00468 UBIN0817872 943 943 Processed 24/05/2023 1821744314 MR DHANAVATH NAGU STATE BANK OF INDIA(508548)
298 MIRYALAGUDA TS-23-042-023-001/010137
(WATER TANK THANDA) 		3623042000NRG24170520230556016 17/05/2023 Dharmi 3623042WL012556 Dharmi 00468 UBIN0817872 619 619 Processed 24/05/2023 1821744312 DHANAVATH DHARMI UNION BANK OF INDIA(508500)
299 MIRYALAGUDA TS-23-042-023-001/010175
(WATER TANK THANDA) 		3623042000NRG24170520230556031 17/05/2023 janu 3623042WL012556 janu 00468 UBIN0817872 619 619 Processed 24/05/2023 1821744310 DANAVATH JANU ICICI BANK LTD(508534)
300 MIRYALAGUDA TS-23-042-023-001/010190
(WATER TANK THANDA) 		3623042000NRG24170520230556040 17/05/2023 Ravi 3623042WL012556 Ravi 00468 UBIN0817872 888 888 Processed 24/05/2023 1821744309 DANAVATH RAVI UCO BANK(607066)
301 MIRYALAGUDA TS-23-042-023-001/010217
(WATER TANK THANDA) 		3623042000NRG24170520230556046 17/05/2023 mangya 3623042WL012556 mangya 00468 UBIN0817872 888 888 Processed 24/05/2023 1821744311 RAMAVATH MANGYA ICICI BANK LTD(508534)
302 MIRYALAGUDA TS-23-042-023-001/020026
(WATER TANK THANDA) 		3623042000NRG24170520230559879 17/05/2023 Maagani 3623042WL012667 Maagani 00468 UBIN0817872 602 602 Processed 24/05/2023 1821744307 MEGHAVATH MANGANI UNION BANK OF INDIA(508500)
SubTotal 5478 5478
303 MIRYALAGUDA TS-23-042-019-021/010157
(CHINTHA PALLI) 		3623042000NRG24170520230563585 17/05/2023 Mamgamma 3623042WL012772 Mamgamma 00684 APGV0006243 799 799 Processed 24/05/2023 1821744177 Mrs. DONETI . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MIRYALAGUDA TS-23-042-019-021/010157
(CHINTHA PALLI) 		3623042000NRG24170520230563583 17/05/2023 Saidayya 3623042WL012772 Saidayya 00684 APGV0006243 799 799 Processed 24/05/2023 1821744176 Mr. DONETI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 MIRYALAGUDA TS-23-042-019-021/010160
(CHINTHA PALLI) 		3623042000NRG24170520230563588 17/05/2023 Pedda Narsamma 3623042WL012772 Pedda Narsamma 00684 APGV0006243 799 799 Processed 24/05/2023 1821744135 Mrs. RAVULA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MIRYALAGUDA TS-23-042-019-021/010160
(CHINTHA PALLI) 		3623042000NRG24170520230563589 17/05/2023 saidulu 3623042WL012772 saidulu 00684 APGV0006243 799 799 Processed 24/05/2023 1821744167 MR RAVULA SAIDULU STATE BANK OF INDIA(508548)
307 MIRYALAGUDA TS-23-042-019-021/010162
(CHINTHA PALLI) 		3623042000NRG24170520230563592 17/05/2023 Naagamma 3623042WL012772 Naagamma 00684 APGV0006243 666 666 Processed 24/05/2023 1821744138 MRS DONETI NAGAMMA STATE BANK OF INDIA(508548)
308 MIRYALAGUDA TS-23-042-019-021/010163
(CHINTHA PALLI) 		3623042000NRG24170520230563594 17/05/2023 Raamulamma 3623042WL012772 Raamulamma 00684 APGV0006243 799 799 Processed 24/05/2023 1821744181 Mrs. SOMANABOINA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MIRYALAGUDA TS-23-042-019-021/010163
(CHINTHA PALLI) 		3623042000NRG24170520230563593 17/05/2023 Vemkatayya 3623042WL012772 Vemkatayya 00684 APGV0006243 799 799 Processed 24/05/2023 1821744133 Mr. SOMANABOINA . VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 MIRYALAGUDA TS-23-042-019-021/010164
(CHINTHA PALLI) 		3623042000NRG24170520230563596 17/05/2023 Saidulu 3623042WL012772 Saidulu 00684 APGV0006243 799 799 Processed 24/05/2023 1821744166 Mr. YERAABELLI . SAISULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 MIRYALAGUDA TS-23-042-019-021/010193
(CHINTHA PALLI) 		3623042000NRG24170520230563598 17/05/2023 Mattapally 3623042WL012772 Mattapally 00684 APGV0006243 799 799 Processed 24/05/2023 1821744291 Mr. SAMA . MATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 MIRYALAGUDA TS-23-042-019-021/010201
(CHINTHA PALLI) 		3623042000NRG24170520230563794 17/05/2023 Alivelu 3623042WL012781 Alivelu 00684 APGV0006243 431 431 Processed 24/05/2023 1821744256 MRS KUNCHAM ALIVELAMMA STATE BANK OF INDIA(508548)
313 MIRYALAGUDA TS-23-042-019-021/010202
(CHINTHA PALLI) 		3623042000NRG24170520230563797 17/05/2023 Lakshmayya 3623042WL012781 Lakshmayya 00684 APGV0006243 431 431 Processed 24/05/2023 1821744214 Mr. GOGULA . LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 MIRYALAGUDA TS-23-042-019-021/010206
(CHINTHA PALLI) 		3623042000NRG24170520230563798 17/05/2023 Kotamma 3623042WL012781 Kotamma 00684 APGV0006243 431 431 Processed 24/05/2023 1821744284 MRS GOGULA KOTAMMA STATE BANK OF INDIA(508548)
315 MIRYALAGUDA TS-23-042-019-021/010208
(CHINTHA PALLI) 		3623042000NRG24170520230563604 17/05/2023 Laxmi 3623042WL012772 Laxmi 00684 APGV0006243 399 399 Processed 24/05/2023 1821744285 Mrs. GOGULA NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 MIRYALAGUDA TS-23-042-019-021/010213
(CHINTHA PALLI) 		3623042000NRG24170520230563801 17/05/2023 Ashwini 3623042WL012781 Ashwini 00684 APGV0006243 144 144 Processed 24/05/2023 1821744253 MRS GOGULA ASHWINI STATE BANK OF INDIA(508548)
317 MIRYALAGUDA TS-23-042-019-021/010213
(CHINTHA PALLI) 		3623042000NRG24170520230563799 17/05/2023 Krishnaveni 3623042WL012781 Krishnaveni 00684 APGV0006243 431 431 Processed 24/05/2023 1821744173 MRS GOGULA KRISHNAVENI STATE BANK OF INDIA(508548)
318 MIRYALAGUDA TS-23-042-019-021/010214
(CHINTHA PALLI) 		3623042000NRG24170520230563802 17/05/2023 Vemkatamma 3623042WL012781 Vemkatamma 00684 APGV0006243 431 431 Processed 24/05/2023 1821744218 Mrs. GOGULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 MIRYALAGUDA TS-23-042-019-021/010218
(CHINTHA PALLI) 		3623042000NRG24170520230563805 17/05/2023 Baalamma 3623042WL012781 Baalamma 00684 APGV0006243 431 431 Processed 24/05/2023 1821744237 MRS GOGULA BALAMMA STATE BANK OF INDIA(508548)
320 MIRYALAGUDA TS-23-042-019-021/010218
(CHINTHA PALLI) 		3623042000NRG24170520230563804 17/05/2023 Maisayya 3623042WL012781 Maisayya 00684 APGV0006243 431 431 Processed 24/05/2023 1821744236 Mr. GOGULA MAISAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 MIRYALAGUDA TS-23-042-019-021/010233
(CHINTHA PALLI) 		3623042000NRG24170520230563809 17/05/2023 Lingamma 3623042WL012781 Lingamma 00684 APGV0006243 287 287 Processed 24/05/2023 1821744203 Mrs. BODDU . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 MIRYALAGUDA TS-23-042-019-021/010240
(CHINTHA PALLI) 		3623042000NRG24170520230563607 17/05/2023 Dhanamma 3623042WL012772 Dhanamma 00684 APGV0006243 266 266 Processed 24/05/2023 1821744221 Mrs. PALLAPUDASU . DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 MIRYALAGUDA TS-23-042-019-021/010240
(CHINTHA PALLI) 		3623042000NRG24170520230563608 17/05/2023 Dhanamma 3623042WL012772 Dhanamma 00684 APGV0006243 533 533 Processed 24/05/2023 1821744222 PALLAPU RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
324 MIRYALAGUDA TS-23-042-019-021/010246
(CHINTHA PALLI) 		3623042000NRG24170520230563609 17/05/2023 Bhaaratamma 3623042WL012772 Bhaaratamma 00684 APGV0006243 799 799 Processed 24/05/2023 1821744174 Mrs. GUNDA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 MIRYALAGUDA TS-23-042-019-021/010250
(CHINTHA PALLI) 		3623042000NRG24170520230563613 17/05/2023 Raamulamma 3623042WL012772 Raamulamma 00684 APGV0006243 799 799 Processed 24/05/2023 1821744136 MRS AMBATI RAMULAMMA STATE BANK OF INDIA(508548)
326 MIRYALAGUDA TS-23-042-019-021/010283
(CHINTHA PALLI) 		3623042000NRG24170520230563615 17/05/2023 Sraavani 3623042WL012772 Sraavani 00684 APGV0006243 666 666 Processed 24/05/2023 1821744142 Mrs. INJAMURI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 MIRYALAGUDA TS-23-042-019-021/010291
(CHINTHA PALLI) 		3623042000NRG24170520230563616 17/05/2023 Saidamma 3623042WL012772 Saidamma 00684 APGV0006243 399 399 Processed 24/05/2023 1821744148 Mrs. BACHALAKURI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 MIRYALAGUDA TS-23-042-019-021/010292
(CHINTHA PALLI) 		3623042000NRG24170520230563811 17/05/2023 Maaramma 3623042WL012781 Maaramma 00684 APGV0006243 431 431 Processed 24/05/2023 1821744230 MRS PAGADALA MARAMMA STATE BANK OF INDIA(508548)
329 MIRYALAGUDA TS-23-042-019-021/010299
(CHINTHA PALLI) 		3623042000NRG24170520230563812 17/05/2023 Camdrakala 3623042WL012781 Camdrakala 00684 APGV0006243 575 575 Processed 24/05/2023 1821744159 MRS CHINALA CHANDRAKALA STATE BANK OF INDIA(508548)
330 MIRYALAGUDA TS-23-042-019-021/010299
(CHINTHA PALLI) 		3623042000NRG24170520230563813 17/05/2023 Saidulu 3623042WL012781 Saidulu 00684 APGV0006243 575 575 Processed 24/05/2023 1821744160 Mr. CHINALA . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 MIRYALAGUDA TS-23-042-019-021/010313
(CHINTHA PALLI) 		3623042000NRG24170520230563618 17/05/2023 Kalamma 3623042WL012772 Kalamma 00684 APGV0006243 533 533 Processed 24/05/2023 1821744202 Mrs. SAREDDY KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 MIRYALAGUDA TS-23-042-019-021/010321
(CHINTHA PALLI) 		3623042000NRG24170520230563619 17/05/2023 Limgayya 3623042WL012772 Limgayya 00684 APGV0006243 133 133 Processed 24/05/2023 1821744205 MR DINDIGALLA LINGAIAH STATE BANK OF INDIA(508548)
333 MIRYALAGUDA TS-23-042-019-021/010321
(CHINTHA PALLI) 		3623042000NRG24170520230563620 17/05/2023 Poolamma 3623042WL012772 Poolamma 00684 APGV0006243 533 533 Processed 24/05/2023 1821744169 MRS DINDIGALLA PULAMMA STATE BANK OF INDIA(508548)
334 MIRYALAGUDA TS-23-042-019-021/010322
(CHINTHA PALLI) 		3623042000NRG24170520230563622 17/05/2023 Padma 3623042WL012772 Padma 00684 APGV0006243 533 533 Processed 24/05/2023 1821744184 Mrs. GUMPULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 MIRYALAGUDA TS-23-042-019-021/010322
(CHINTHA PALLI) 		3623042000NRG24170520230563621 17/05/2023 Saidulu 3623042WL012772 Saidulu 00684 APGV0006243 533 533 Processed 24/05/2023 1821744189 Mr. GUMPULA SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 MIRYALAGUDA TS-23-042-019-021/010323
(CHINTHA PALLI) 		3623042000NRG24170520230563623 17/05/2023 Lakshmamma 3623042WL012772 Lakshmamma 00684 APGV0006243 666 666 Processed 24/05/2023 1821744225 MRS NATHI LASKHMIMMA STATE BANK OF INDIA(508548)
337 MIRYALAGUDA TS-23-042-019-021/010327
(CHINTHA PALLI) 		3623042000NRG24170520230563625 17/05/2023 Naagamani 3623042WL012772 Naagamani 00684 APGV0006243 666 666 Processed 24/05/2023 1821744147 Mrs. Battu Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 MIRYALAGUDA TS-23-042-019-021/010329
(CHINTHA PALLI) 		3623042000NRG24170520230563627 17/05/2023 Kotayya 3623042WL012772 Kotayya 00684 APGV0006243 666 666 Processed 24/05/2023 1821744165 Mr. GUMMADELLI . KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 MIRYALAGUDA TS-23-042-019-021/010329
(CHINTHA PALLI) 		3623042000NRG24170520230563626 17/05/2023 Mallamma 3623042WL012772 Mallamma 00684 APGV0006243 666 666 Processed 24/05/2023 1821744191 MRS GUMMADAVELLI MALLAMMA STATE BANK OF INDIA(508548)
340 MIRYALAGUDA TS-23-042-019-021/010331
(CHINTHA PALLI) 		3623042000NRG24170520230563629 17/05/2023 Chamdraareddi 3623042WL012772 Chamdraareddi 00684 APGV0006243 666 666 Processed 24/05/2023 1821744281 Mr. GARLAPATI CHANDRAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 MIRYALAGUDA TS-23-042-019-021/010372
(CHINTHA PALLI) 		3623042000NRG24170520230563633 17/05/2023 Kaashayya 3623042WL012772 Kaashayya 00684 APGV0006243 399 399 Processed 24/05/2023 1821744207 Mr. MEKALA . KASHIAHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 MIRYALAGUDA TS-23-042-019-021/010377
(CHINTHA PALLI) 		3623042000NRG24170520230563637 17/05/2023 Srinu 3623042WL012772 Srinu 00684 APGV0006243 666 666 Processed 24/05/2023 1821744187 NATHI SRINIVASU INDIAN OVERSEAS BANK(508541)
343 MIRYALAGUDA TS-23-042-019-021/010404
(CHINTHA PALLI) 		3623042000NRG24170520230563815 17/05/2023 Limgayya 3623042WL012781 Limgayya 00684 APGV0006243 431 431 Processed 24/05/2023 1821744228 Mr. BOLLEM . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 MIRYALAGUDA TS-23-042-019-021/010405
(CHINTHA PALLI) 		3623042000NRG24170520230563816 17/05/2023 Sujaata 3623042WL012781 Sujaata 00684 APGV0006243 431 431 Processed 24/05/2023 1821744231 Mrs. SARDDI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 MIRYALAGUDA TS-23-042-019-021/010415
(CHINTHA PALLI) 		3623042000NRG24170520230563641 17/05/2023 Narsaiah 3623042WL012772 Narsaiah 00684 APGV0006243 666 666 Processed 24/05/2023 1821744139 YARRABELI. NARSAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
346 MIRYALAGUDA TS-23-042-019-021/010415
(CHINTHA PALLI) 		3623042000NRG24170520230563640 17/05/2023 Ramadevi 3623042WL012772 Ramadevi 00684 APGV0006243 666 666 Processed 24/05/2023 1821744140 Mrs. YERRABELLI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 MIRYALAGUDA TS-23-042-019-021/010420
(CHINTHA PALLI) 		3623042000NRG24170520230563642 17/05/2023 Kameshwari 3623042WL012772 Kameshwari 00684 APGV0006243 666 666 Processed 24/05/2023 1821744157 Mrs. YERRABELLI KAMESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 MIRYALAGUDA TS-23-042-019-021/010420
(CHINTHA PALLI) 		3623042000NRG24170520230563643 17/05/2023 Nagaiah 3623042WL012772 Nagaiah 00684 APGV0006243 666 666 Processed 24/05/2023 1821744143 MR YERRABELLI NAGAIAH STATE BANK OF INDIA(508548)
349 MIRYALAGUDA TS-23-042-019-021/010429
(CHINTHA PALLI) 		3623042000NRG24170520230563646 17/05/2023 Indira 3623042WL012772 Indira 00684 APGV0006243 666 666 Processed 24/05/2023 1821744190 Mrs. SAMALA INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 MIRYALAGUDA TS-23-042-019-021/010435
(CHINTHA PALLI) 		3623042000NRG24170520230563650 17/05/2023 Jayakar Reddy 3623042WL012772 Jayakar Reddy 00684 APGV0006243 666 666 Processed 24/05/2023 1821744200 KALLA JAYAKAR REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
351 MIRYALAGUDA TS-23-042-019-021/010438
(CHINTHA PALLI) 		3623042000NRG24170520230563651 17/05/2023 Pandurangaiah 3623042WL012772 Pandurangaiah 00684 APGV0006243 666 666 Processed 24/05/2023 1821744294 KANDUKURI . PANDURANGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
352 MIRYALAGUDA TS-23-042-019-021/010438
(CHINTHA PALLI) 		3623042000NRG24170520230563652 17/05/2023 Sunitha 3623042WL012772 Sunitha 00684 APGV0006243 666 666 Processed 24/05/2023 1821744170 Mrs. KANDUKURI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 MIRYALAGUDA TS-23-042-019-021/010471
(CHINTHA PALLI) 		3623042000NRG24170520230563662 17/05/2023 KAVITHA 3623042WL012772 KAVITHA 00684 APGV0006243 666 666 Processed 24/05/2023 1821744186 Mrs. BANDI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 MIRYALAGUDA TS-23-042-019-021/010472
(CHINTHA PALLI) 		3623042000NRG24170520230563664 17/05/2023 KANAKAMMA 3623042WL012772 KANAKAMMA 00684 APGV0006243 666 666 Processed 24/05/2023 1821744144 Mrs. DONETI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 MIRYALAGUDA TS-23-042-019-021/010476
(CHINTHA PALLI) 		3623042000NRG24170520230563665 17/05/2023 SUNITHA 3623042WL012772 SUNITHA 00684 APGV0006243 666 666 Processed 24/05/2023 1821744146 MR BATTU SUNITHA STATE BANK OF INDIA(508548)
356 MIRYALAGUDA TS-23-042-019-021/010478
(CHINTHA PALLI) 		3623042000NRG24170520230563667 17/05/2023 MOJES 3623042WL012772 MOJES 00684 APGV0006243 666 666 Processed 24/05/2023 1821744145 Mr. BATTU MOZES ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 MIRYALAGUDA TS-23-042-019-021/010483
(CHINTHA PALLI) 		3623042000NRG24170520230563670 17/05/2023 YELLAMMA 3623042WL012772 YELLAMMA 00684 APGV0006243 266 266 Processed 24/05/2023 1821744168 MRS KARNATI YELLAMMA STATE BANK OF INDIA(508548)
358 MIRYALAGUDA TS-23-042-019-021/010484
(CHINTHA PALLI) 		3623042000NRG24170520230563672 17/05/2023 RAMANA 3623042WL012772 RAMANA 00684 APGV0006243 399 399 Processed 24/05/2023 1821744193 BOLLEPALLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
359 MIRYALAGUDA TS-23-042-019-021/010484
(CHINTHA PALLI) 		3623042000NRG24170520230563673 17/05/2023 RAVI 3623042WL012772 RAVI 00684 APGV0006243 533 533 Processed 24/05/2023 1821744188 Mr. BOLLEPALLI RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 MIRYALAGUDA TS-23-042-019-021/010486
(CHINTHA PALLI) 		3623042000NRG24170520230563675 17/05/2023 KRISHNAIAH 3623042WL012772 KRISHNAIAH 00684 APGV0006243 666 666 Processed 24/05/2023 1821744178 Mr. PUSAPELLI KISHTAIAH S O. PICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 MIRYALAGUDA TS-23-042-019-021/010486
(CHINTHA PALLI) 		3623042000NRG24170520230563674 17/05/2023 RAMA 3623042WL012772 RAMA 00684 APGV0006243 666 666 Processed 24/05/2023 1821744192 Mrs. PUSAPELLI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 MIRYALAGUDA TS-23-042-019-021/010488
(CHINTHA PALLI) 		3623042000NRG24170520230563676 17/05/2023 SHAILAJA 3623042WL012772 SHAILAJA 00684 APGV0006243 666 666 Processed 24/05/2023 1821744150 Mrs. BATTU . SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 MIRYALAGUDA TS-23-042-019-021/010493
(CHINTHA PALLI) 		3623042000NRG24170520230563678 17/05/2023 KAVITHA 3623042WL012772 KAVITHA 00684 APGV0006243 666 666 Processed 24/05/2023 1821744185 Mrs. PEYYALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 MIRYALAGUDA TS-23-042-019-021/010499
(CHINTHA PALLI) 		3623042000NRG24170520230563679 17/05/2023 RAJITHA 3623042WL012772 RAJITHA 00684 APGV0006243 666 666 Processed 24/05/2023 1821744152 Mrs. BATTU RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 MIRYALAGUDA TS-23-042-019-021/020006
(CHINTHA PALLI) 		3623042000NRG24170520230563818 17/05/2023 Limgayya 3623042WL012781 Limgayya 00684 APGV0006243 431 431 Processed 24/05/2023 1821744233 Mr. CHINALA . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 MIRYALAGUDA TS-23-042-019-021/020019
(CHINTHA PALLI) 		3623042000NRG24170520230563819 17/05/2023 Prabhaakar 3623042WL012781 Prabhaakar 00684 APGV0006243 431 431 Processed 24/05/2023 1821744286 Mr. SAMA PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 MIRYALAGUDA TS-23-042-019-021/020020
(CHINTHA PALLI) 		3623042000NRG24170520230563820 17/05/2023 Tirupatamma 3623042WL012781 Tirupatamma 00684 APGV0006243 144 144 Processed 24/05/2023 1821744289 Mrs. MANDALA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 MIRYALAGUDA TS-23-042-019-021/020023
(CHINTHA PALLI) 		3623042000NRG24170520230563682 17/05/2023 Nilamma 3623042WL012772 Nilamma 00684 APGV0006243 533 533 Processed 24/05/2023 1821744208 Mrs. GOGULA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 MIRYALAGUDA TS-23-042-019-021/020031
(CHINTHA PALLI) 		3623042000NRG24170520230563821 17/05/2023 Trgadindla Padma 3623042WL012781 Trgadindla Padma 00684 APGV0006243 431 431 Processed 24/05/2023 1821744226 Mrs. TRGADINDLA . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 MIRYALAGUDA TS-23-042-019-021/020048
(CHINTHA PALLI) 		3623042000NRG24170520230563825 17/05/2023 Lakshmamma 3623042WL012781 Lakshmamma 00684 APGV0006243 431 431 Processed 24/05/2023 1821744239 Mrs. SAMULA . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 MIRYALAGUDA TS-23-042-019-021/020048
(CHINTHA PALLI) 		3623042000NRG24170520230563824 17/05/2023 Narsireddi 3623042WL012781 Narsireddi 00684 APGV0006243 431 431 Processed 24/05/2023 1821744280 Mr. SAMULA NARSIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 MIRYALAGUDA TS-23-042-019-021/020052
(CHINTHA PALLI) 		3623042000NRG24170520230563828 17/05/2023 Cinna Iddayya 3623042WL012781 Cinna Iddayya 00684 APGV0006243 431 431 Processed 24/05/2023 1821744211 Mrs. KUNCHAM IDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 MIRYALAGUDA TS-23-042-019-021/020052
(CHINTHA PALLI) 		3623042000NRG24170520230563829 17/05/2023 Padma 3623042WL012781 Padma 00684 APGV0006243 431 431 Processed 24/05/2023 1821744212 MRS KUNCHAM PADMA STATE BANK OF INDIA(508548)
374 MIRYALAGUDA TS-23-042-019-021/020053
(CHINTHA PALLI) 		3623042000NRG24170520230563683 17/05/2023 Yallamma 3623042WL012772 Yallamma 00684 APGV0006243 666 666 Processed 24/05/2023 1821744213 Mrs. GOGULA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 MIRYALAGUDA TS-23-042-019-021/020055
(CHINTHA PALLI) 		3623042000NRG24170520230563831 17/05/2023 Ramana 3623042WL012781 Ramana 00684 APGV0006243 431 431 Processed 24/05/2023 1821744201 MRS GOGULA RAMANA STATE BANK OF INDIA(508548)
376 MIRYALAGUDA TS-23-042-019-021/020061
(CHINTHA PALLI) 		3623042000NRG24170520230563832 17/05/2023 Narsamma 3623042WL012781 Narsamma 00684 APGV0006243 431 431 Processed 24/05/2023 1821744293 MRS RAYINCHU NARSAMMA STATE BANK OF INDIA(508548)
377 MIRYALAGUDA TS-23-042-019-021/020062
(CHINTHA PALLI) 		3623042000NRG24170520230563833 17/05/2023 Danamma 3623042WL012781 Danamma 00684 APGV0006243 431 431 Processed 24/05/2023 1821744216 Mrs. KAMPASATI DHANALSKHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 MIRYALAGUDA TS-23-042-019-021/020064
(CHINTHA PALLI) 		3623042000NRG24170520230563686 17/05/2023 Kaamtamma 3623042WL012772 Kaamtamma 00684 APGV0006243 266 266 Processed 24/05/2023 1821744249 MRS GOGULA KANTHAMMA STATE BANK OF INDIA(508548)
379 MIRYALAGUDA TS-23-042-019-021/020064
(CHINTHA PALLI) 		3623042000NRG24170520230563688 17/05/2023 Swathi 3623042WL012772 Swathi 00684 APGV0006243 666 666 Processed 24/05/2023 1821744234 MRS GOGULA SWATHI STATE BANK OF INDIA(508548)
380 MIRYALAGUDA TS-23-042-019-021/020065
(CHINTHA PALLI) 		3623042000NRG24170520230563836 17/05/2023 Kuncham Yellamma 3623042WL012781 Kuncham Yellamma 00684 APGV0006243 431 431 Processed 24/05/2023 1821744210 Mrs. KUNCHAM ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 MIRYALAGUDA TS-23-042-019-021/020070
(CHINTHA PALLI) 		3623042000NRG24170520230563838 17/05/2023 Mattamma 3623042WL012781 Mattamma 00684 APGV0006243 431 431 Processed 24/05/2023 1821744217 Mrs. KUNREDDY MATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 MIRYALAGUDA TS-23-042-019-021/020076
(CHINTHA PALLI) 		3623042000NRG24170520230563842 17/05/2023 Camdrakala 3623042WL012781 Camdrakala 00684 APGV0006243 431 431 Processed 24/05/2023 1821744240 MRS GOGULA CHANDRAKALA STATE BANK OF INDIA(508548)
383 MIRYALAGUDA TS-23-042-019-021/020093
(CHINTHA PALLI) 		3623042000NRG24170520230563845 17/05/2023 Kotayya 3623042WL012781 Kotayya 00684 APGV0006243 431 431 Processed 24/05/2023 1821744215 Mr. GOGU KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 MIRYALAGUDA TS-23-042-019-021/020093
(CHINTHA PALLI) 		3623042000NRG24170520230563844 17/05/2023 Raamulamma 3623042WL012781 Raamulamma 00684 APGV0006243 431 431 Processed 24/05/2023 1821744288 Mrs. GOGU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 MIRYALAGUDA TS-23-042-019-021/020113
(CHINTHA PALLI) 		3623042000NRG24170520230563689 17/05/2023 Laccamma 3623042WL012772 Laccamma 00684 APGV0006243 666 666 Processed 24/05/2023 1821744161 SAMA LAXMAMMA IDBI BANK(607095)
386 MIRYALAGUDA TS-23-042-019-021/020118
(CHINTHA PALLI) 		3623042000NRG24170520230563846 17/05/2023 Tirupatamma 3623042WL012781 Tirupatamma 00684 APGV0006243 431 431 Processed 24/05/2023 1821744227 Mrs. GOGULA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 MIRYALAGUDA TS-23-042-019-021/020134
(CHINTHA PALLI) 		3623042000NRG24170520230563848 17/05/2023 Kotayya 3623042WL012781 Kotayya 00684 APGV0006243 431 431 Processed 24/05/2023 1821744235 Mr. BODDU . KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 MIRYALAGUDA TS-23-042-019-021/020136
(CHINTHA PALLI) 		3623042000NRG24170520230563850 17/05/2023 Saidamma 3623042WL012781 Saidamma 00684 APGV0006243 431 431 Processed 24/05/2023 1821744292 Mrs. BOLLEPALLI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 MIRYALAGUDA TS-23-042-019-021/020137
(CHINTHA PALLI) 		3623042000NRG24170520230563852 17/05/2023 Bucchamma 3623042WL012781 Bucchamma 00684 APGV0006243 431 431 Processed 24/05/2023 1821744252 MRS JULURU BUCHAMMA STATE BANK OF INDIA(508548)
390 MIRYALAGUDA TS-23-042-019-021/020154
(CHINTHA PALLI) 		3623042000NRG24170520230563855 17/05/2023 Saavitramma 3623042WL012781 Saavitramma 00684 APGV0006243 718 718 Processed 24/05/2023 1821744183 MRS SAMALA SAVITRAMMA STATE BANK OF INDIA(508548)
391 MIRYALAGUDA TS-23-042-019-021/020155
(CHINTHA PALLI) 		3623042000NRG24170520230563857 17/05/2023 Jaanayya 3623042WL012781 Jaanayya 00684 APGV0006243 144 144 Processed 24/05/2023 1821744245 Mr. PAGADALA . JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 MIRYALAGUDA TS-23-042-019-021/020155
(CHINTHA PALLI) 		3623042000NRG24170520230563856 17/05/2023 Lakshmamma 3623042WL012781 Lakshmamma 00684 APGV0006243 144 144 Processed 24/05/2023 1821744246 Mrs. PAGADALA . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 MIRYALAGUDA TS-23-042-019-021/020156
(CHINTHA PALLI) 		3623042000NRG24170520230563858 17/05/2023 Bucdamma 3623042WL012781 Bucdamma 00684 APGV0006243 431 431 Processed 24/05/2023 1821744238 Mrs. GOGULA . BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 MIRYALAGUDA TS-23-042-019-021/020162
(CHINTHA PALLI) 		3623042000NRG24170520230563692 17/05/2023 Mamgamma 3623042WL012772 Mamgamma 00684 APGV0006243 533 533 Processed 24/05/2023 1821744219 KODAMAGUNDLA MANGAMMA W/O BIKSHAM PUNJAB NATIONAL BANK(508568)
395 MIRYALAGUDA TS-23-042-019-021/020177
(CHINTHA PALLI) 		3623042000NRG24170520230563867 17/05/2023 Gangamma 3623042WL012781 Gangamma 00684 APGV0006243 431 431 Processed 24/05/2023 1821744204 MRS KAMPASATI GANGAMMA STATE BANK OF INDIA(508548)
396 MIRYALAGUDA TS-23-042-019-021/020185
(CHINTHA PALLI) 		3623042000NRG24170520230563873 17/05/2023 Manjula 3623042WL012781 Manjula 00684 APGV0006243 431 431 Processed 24/05/2023 1821744220 Mrs. BOLLAM MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 MIRYALAGUDA TS-23-042-019-021/020187
(CHINTHA PALLI) 		3623042000NRG24170520230563875 17/05/2023 Sushma 3623042WL012781 Sushma 00684 APGV0006243 287 287 Processed 24/05/2023 1821744241 Mrs. KUNCHAM KUSUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 MIRYALAGUDA TS-23-042-019-021/020194
(CHINTHA PALLI) 		3623042000NRG24170520230563699 17/05/2023 Mallesh 3623042WL012772 Mallesh 00684 APGV0006243 666 666 Processed 24/05/2023 1821744151 Mr. SINGAM MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 MIRYALAGUDA TS-23-042-019-021/020194
(CHINTHA PALLI) 		3623042000NRG24170520230563698 17/05/2023 Nagendra 3623042WL012772 Nagendra 00684 APGV0006243 666 666 Processed 24/05/2023 1821744149 Mrs. SINGAM NAGENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 MIRYALAGUDA TS-23-042-019-021/020200
(CHINTHA PALLI) 		3623042000NRG24170520230563702 17/05/2023 Alivelu 3623042WL012772 Alivelu 00684 APGV0006243 666 666 Processed 24/05/2023 1821744224 MRS GOGULA ALIVELU STATE BANK OF INDIA(508548)
401 MIRYALAGUDA TS-23-042-019-021/020200
(CHINTHA PALLI) 		3623042000NRG24170520230563704 17/05/2023 Saraswathi 3623042WL012772 Saraswathi 00684 APGV0006243 666 666 Processed 24/05/2023 1821744283 Mrs. GOGULA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 MIRYALAGUDA TS-23-042-019-021/020207
(CHINTHA PALLI) 		3623042000NRG24170520230563879 17/05/2023 Saidireddy 3623042WL012781 Saidireddy 00684 APGV0006243 431 431 Processed 24/05/2023 1821744295 SAREDDI SAIDIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
403 MIRYALAGUDA TS-23-042-019-021/020209
(CHINTHA PALLI) 		3623042000NRG24170520230563882 17/05/2023 Chinna Kotireddy 3623042WL012781 Chinna Kotireddy 00684 APGV0006243 431 431 Processed 24/05/2023 1821744248 Mr. SAREDDI . CHINAKOTI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 MIRYALAGUDA TS-23-042-019-021/020209
(CHINTHA PALLI) 		3623042000NRG24170520230563881 17/05/2023 Punnamma 3623042WL012781 Punnamma 00684 APGV0006243 431 431 Processed 24/05/2023 1821744206 MRS SAREDDI PUNNAMMA STATE BANK OF INDIA(508548)
405 MIRYALAGUDA TS-23-042-019-021/020210
(CHINTHA PALLI) 		3623042000NRG24170520230563883 17/05/2023 Savithramma 3623042WL012781 Savithramma 00684 APGV0006243 431 431 Processed 24/05/2023 1821744229 MRS SAMALA SAVITHRAMMA STATE BANK OF INDIA(508548)
406 MIRYALAGUDA TS-23-042-019-021/020211
(CHINTHA PALLI) 		3623042000NRG24170520230563884 17/05/2023 Anjamma 3623042WL012781 Anjamma 00684 APGV0006243 431 431 Processed 24/05/2023 1821744232 MRS ANJAMMA JANAPATI STATE BANK OF INDIA(508548)
407 MIRYALAGUDA TS-23-042-019-021/020212
(CHINTHA PALLI) 		3623042000NRG24170520230563885 17/05/2023 Laxmamma 3623042WL012781 Laxmamma 00684 APGV0006243 431 431 Processed 24/05/2023 1821744282 DRMRS JANAPATI LAKSHMAMMA STATE BANK OF INDIA(508548)
408 MIRYALAGUDA TS-23-042-019-021/020213
(CHINTHA PALLI) 		3623042000NRG24170520230563887 17/05/2023 Laxmi 3623042WL012781 Laxmi 00684 APGV0006243 144 144 Processed 24/05/2023 1821744290 SAMALA LAXMI PUNJAB NATIONAL BANK(508568)
409 MIRYALAGUDA TS-23-042-019-021/020238
(CHINTHA PALLI) 		3623042000NRG24170520230563709 17/05/2023 venkanna 3623042WL012772 venkanna 00684 APGV0006243 533 533 Processed 24/05/2023 1821744244 Mr. GOGULA . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 MIRYALAGUDA TS-23-042-019-021/020243
(CHINTHA PALLI) 		3623042000NRG24170520230563710 17/05/2023 SRINIVAS 3623042WL012772 SRINIVAS 00684 APGV0006243 533 533 Processed 24/05/2023 1821744223 Mr. PALLAPU SRINIVASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 MIRYALAGUDA TS-23-042-019-021/020245
(CHINTHA PALLI) 		3623042000NRG24170520230563892 17/05/2023 GOURI 3623042WL012781 GOURI 00684 APGV0006243 431 431 Processed 24/05/2023 1821744287 MRS GOURI KOTHAPALLY STATE BANK OF INDIA(508548)
412 MIRYALAGUDA TS-23-042-019-021/020250
(CHINTHA PALLI) 		3623042000NRG24170520230563894 17/05/2023 SUNITHA 3623042WL012781 SUNITHA 00684 APGV0006243 431 431 Processed 24/05/2023 1821744209 Mrs. GUGULOTHU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 MIRYALAGUDA TS-23-042-019-021/020254
(CHINTHA PALLI) 		3623042000NRG24170520230563897 17/05/2023 SARITHA 3623042WL012781 SARITHA 00684 APGV0006243 431 431 Processed 24/05/2023 1821744255 Mrs. JANAPATI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 MIRYALAGUDA TS-23-042-019-021/020258
(CHINTHA PALLI) 		3623042000NRG24170520230563899 17/05/2023 PEDA KOTI REDDY 3623042WL012781 PEDA KOTI REDDY 00684 APGV0006243 431 431 Processed 24/05/2023 1821744279 Mr. SAREDDI PEDAKOTIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 MIRYALAGUDA TS-23-042-019-021/020260
(CHINTHA PALLI) 		3623042000NRG24170520230563903 17/05/2023 Biksham 3623042WL012781 Biksham 00684 APGV0006243 718 718 Processed 24/05/2023 1821744251 Mrs. KODIREKKA BHIKSHAM S O NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 MIRYALAGUDA TS-23-042-019-021/040040
(CHINTHA PALLI) 		3623042000NRG24170520230563711 17/05/2023 Vemkat Reddi 3623042WL012772 Vemkat Reddi 00684 APGV0006243 266 266 Processed 24/05/2023 1821744172 Mr. KALLALA . VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 MIRYALAGUDA TS-23-042-019-021/090004
(CHINTHA PALLI) 		3623042000NRG24170520230563723 17/05/2023 Badru 3623042WL012772 Badru 00684 APGV0006243 399 399 Processed 24/05/2023 1821744171 MR NALAVATHU BHADRU STATE BANK OF INDIA(508548)
418 MIRYALAGUDA TS-23-042-019-021/090014
(CHINTHA PALLI) 		3623042000NRG24170520230563735 17/05/2023 Rangamma 3623042WL012772 Rangamma 00684 APGV0006243 266 266 Processed 24/05/2023 1821744179 MRS NALAVATHU RANGAMMA STATE BANK OF INDIA(508548)
419 MIRYALAGUDA TS-23-042-023-001/010140
(WATER TANK THANDA) 		3623042000NRG24170520230556022 17/05/2023 saidi 3623042WL012556 saidi 00684 APGV0006243 619 619 Processed 24/05/2023 1821744250 Mrs. GUGULOTHU SAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 MIRYALAGUDA TS-23-042-047-001/080011
(TEEKYA THANDA) 		3623042000NRG24170520230563751 17/05/2023 NALAVATH KAMALAMMA 3623042WL012772 NALAVATH KAMALAMMA 00684 APGV0006243 666 666 Processed 24/05/2023 1821744180 MR NALAVATU KAMALAMMA STATE BANK OF INDIA(508548)
421 MIRYALAGUDA TS-23-042-047-001/080012
(TEEKYA THANDA) 		3623042000NRG24170520230563752 17/05/2023 Bhikkamma 3623042WL012772 Bhikkamma 00684 APGV0006243 533 533 Processed 24/05/2023 1821744182 MRS NALAVATHU BHIKAMMA STATE BANK OF INDIA(508548)
SubTotal 61890 61890
422 MIRYALAGUDA TS-23-042-019-021/010331
(CHINTHA PALLI) 		3623042000NRG24170520230563628 17/05/2023 Jayamma 3623042WL012772 Jayamma 00684 APGV0006303 666 666 Processed 24/05/2023 1821744175 Mrs. JAYAMMA GARLAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 MIRYALAGUDA TS-23-042-019-021/020172
(CHINTHA PALLI) 		3623042000NRG24170520230563866 17/05/2023 Kotamma 3623042WL012781 Kotamma 00684 APGV0006303 431 431 Processed 24/05/2023 1821744254 SAREDDI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 MIRYALAGUDA TS-23-042-019-021/020183
(CHINTHA PALLI) 		3623042000NRG24170520230563870 17/05/2023 Dhanamma 3623042WL012781 Dhanamma 00684 APGV0006303 718 718 Processed 24/05/2023 1821744243 Mrs. SINGAM DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 MIRYALAGUDA TS-23-042-019-021/020183
(CHINTHA PALLI) 		3623042000NRG24170520230563871 17/05/2023 Lingaiah 3623042WL012781 Lingaiah 00684 APGV0006303 718 718 Processed 24/05/2023 1821744242 Mr. SINGAM LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2533 2533
426 MIRYALAGUDA TS-23-042-019-021/010456
(CHINTHA PALLI) 		3623042000NRG24170520230563657 17/05/2023 ananthareddy 3623042WL012772 ananthareddy 00685 TSAB0023010 666 666 Processed 24/05/2023 1821744319 Mr. GARLAPATI . ANANTHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 MIRYALAGUDA TS-23-042-019-021/090007
(CHINTHA PALLI) 		3623042000NRG24170520230563725 17/05/2023 Saida 3623042WL012772 Saida 00685 TSAB0023010 133 133 Processed 24/05/2023 1821744320 MR BANOTHU SAIDA STATE BANK OF INDIA(508548)
428 MIRYALAGUDA TS-23-042-023-001/010133
(WATER TANK THANDA) 		3623042000NRG24170520230556013 17/05/2023 Baala 3623042WL012556 Baala 00685 TSAB0023010 943 943 Processed 24/05/2023 1821743878 BALA DHANAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1742 1742
429 MIRYALAGUDA TS-23-042-006-007/011480
(YADGARPALLI) 		3623042000NRG24170520230569604 17/05/2023 B Laxmamma 3623042WL012909 B Laxmamma 00691 IPOS0000001 540 540 Processed 24/05/2023 1821744276 ERAGADINDLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 MIRYALAGUDA TS-23-042-010-010/050371
(DONDAVANIGUDA) 		3623042000NRG24170520230560002 17/05/2023 Renuka 3623042WL012677 Renuka 00691 IPOS0000001 605 605 Processed 24/05/2023 1821744274 DONDA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
431 MIRYALAGUDA TS-23-042-011-012/010032
(KALVA PALLI) 		3623042000NRG24170520230574100 17/05/2023 Karunamma 3623042WL012996 Karunamma 00691 IPOS0000001 402 402 Processed 24/05/2023 1821744272 KOTA KARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 MIRYALAGUDA TS-23-042-011-012/10601
(KALVA PALLI) 		3623042000NRG24170520230574359 17/05/2023 BACHALAKURA NARESH 3623042WL012996 BACHALAKURA NARESH 00691 IPOS0000001 502 502 Processed 24/05/2023 1821744277 BATCHALAKURA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
433 MIRYALAGUDA TS-23-042-019-021/010304
(CHINTHA PALLI) 		3623042000NRG24170520230563617 17/05/2023 NARENDAR 3623042WL012772 NARENDAR 00691 IPOS0000001 439 439 Processed 24/05/2023 1821744267 BATTU NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 MIRYALAGUDA TS-23-042-019-021/020053
(CHINTHA PALLI) 		3623042000NRG24170520230563684 17/05/2023 Saidulu 3623042WL012772 Saidulu 00691 IPOS0000001 666 666 Processed 24/05/2023 1821744269 GOGULA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
435 MIRYALAGUDA TS-23-042-019-021/020073
(CHINTHA PALLI) 		3623042000NRG24170520230563841 17/05/2023 Durgayya 3623042WL012781 Durgayya 00691 IPOS0000001 287 287 Processed 24/05/2023 1821744271 VAJJE DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
436 MIRYALAGUDA TS-23-042-019-021/020134
(CHINTHA PALLI) 		3623042000NRG24170520230563849 17/05/2023 Adilakshmi 3623042WL012781 Adilakshmi 00691 IPOS0000001 431 431 Processed 24/05/2023 1821744268 BOODU ADILAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 MIRYALAGUDA TS-23-042-019-021/090014
(CHINTHA PALLI) 		3623042000NRG24170520230563736 17/05/2023 Parangamma 3623042WL012772 Parangamma 00691 IPOS0000001 266 266 Processed 24/05/2023 1821744270 NALAVATU PARENGA INDIA POST PAYMENTS BANK LIMITED(508528)
438 MIRYALAGUDA TS-23-042-023-001/010222
(WATER TANK THANDA) 		3623042000NRG24170520230556051 17/05/2023 Ashok 3623042WL012556 Ashok 00691 IPOS0000001 888 888 Processed 24/05/2023 1821744273 DANAVATH ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
439 MIRYALAGUDA TS-23-042-023-001/020035
(WATER TANK THANDA) 		3623042000NRG24170520230559891 17/05/2023 Somla 3623042WL012667 Somla 00691 IPOS0000001 602 602 Processed 24/05/2023 1821744275 DHARAVATH SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5628 5628
440 MIRYALAGUDA TS-23-042-010-010/050107
(DONDAVANIGUDA) 		3623042000NRG24170520230559982 17/05/2023 Vemkayya 3623042WL012677 Vemkayya 00710 SBIN0000DOP 605 605 Processed 24/05/2023 1821744156 Vemkayya Katikarla GENERAL POST OFFICE(607245)
SubTotal 605 605
441 MIRYALAGUDA TS-23-042-010-010/050093
(DONDAVANIGUDA) 		3623042000NRG24170520230559979 17/05/2023 SANTOSH 3623042WL012677 SANTOSH 00715 DBSS0IN0464 605 605 Processed 24/05/2023 1821744264 MR DONDA SANTOSH STATE BANK OF INDIA(508548)
442 MIRYALAGUDA TS-23-042-019-021/090011
(CHINTHA PALLI) 		3623042000NRG24170520230563731 17/05/2023 Dharma 3623042WL012772 Dharma 00715 DBSS0IN0464 266 266 Processed 24/05/2023 1821744266 MR NALAVATU DHARMA STATE BANK OF INDIA(508548)
443 MIRYALAGUDA TS-23-042-019-021/090014
(CHINTHA PALLI) 		3623042000NRG24170520230563734 17/05/2023 Janu 3623042WL012772 Janu 00715 DBSS0IN0464 266 266 Processed 24/05/2023 1821744265 MR NALAVATH JANU STATE BANK OF INDIA(508548)
SubTotal 1137 1137
Total 240697 240697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_170523APB_FTO_58996 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 2695
2 MIRYALAGUDA TS3623042_170523APB_FTO_58996 Bank of Baroda BARB0VJMAHB MAHBOOBNAGAR 1066
3 MIRYALAGUDA TS3623042_170523APB_FTO_58996 Canara Bank CNRB0006765 NANDIPAHAD 2315
4 MIRYALAGUDA TS3623042_170523APB_FTO_58996 Canara Bank CNRB0013440 MIRYALGUDA 43711
5 MIRYALAGUDA TS3623042_170523APB_FTO_58996 Canara Bank CNRB0013441 AMRUTH NAGAR 671
6 MIRYALAGUDA TS3623042_170523APB_FTO_58996 Canara Bank CNRB0013441 AMRUTHNAGAR 5117
7 MIRYALAGUDA TS3623042_170523APB_FTO_58996 Central Bank Of India CBIN0284815 Miryalguda 1150
8 MIRYALAGUDA TS3623042_170523APB_FTO_58996 IDBI Bank IBKL0001640 MIRYALAGUDA 4128
9 MIRYALAGUDA TS3623042_170523APB_FTO_58996 INDIAN BANK IDIB000M305 MIRYALAGUDA 666
10 MIRYALAGUDA TS3623042_170523APB_FTO_58996 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 4334
11 MIRYALAGUDA TS3623042_170523APB_FTO_58996 KARNATAKA BANK KARB0000564 MIRYALAGUDA 399
12 MIRYALAGUDA TS3623042_170523APB_FTO_58996 Karur Vysya Bank KVBL0001491 MIRYALGUDA 799
13 MIRYALAGUDA TS3623042_170523APB_FTO_58996 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 30396
14 MIRYALAGUDA TS3623042_170523APB_FTO_58996 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 19041
15 MIRYALAGUDA TS3623042_170523APB_FTO_58996 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 8881
16 MIRYALAGUDA TS3623042_170523APB_FTO_58996 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 3086
17 MIRYALAGUDA TS3623042_170523APB_FTO_58996 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 4455
18 MIRYALAGUDA TS3623042_170523APB_FTO_58996 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 360
19 MIRYALAGUDA TS3623042_170523APB_FTO_58996 STATE BANK OF INDIA SBIN0020323 NEREDCHERLA 602
20 MIRYALAGUDA TS3623042_170523APB_FTO_58996 STATE BANK OF INDIA SBIN0020426 VAZIRABAD WADAPALLI 537
21 MIRYALAGUDA TS3623042_170523APB_FTO_58996 STATE BANK OF INDIA SBIN0020819 NALGONDA 399
22 MIRYALAGUDA TS3623042_170523APB_FTO_58996 STATE BANK OF INDIA SBIN0021381 SAGAR ROAD BRANCH 2685
23 MIRYALAGUDA TS3623042_170523APB_FTO_58996 STATE BANK OF INDIA SBIN0021535 AVANTHIPURAM 1514
24 MIRYALAGUDA TS3623042_170523APB_FTO_58996 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 810
25 MIRYALAGUDA TS3623042_170523APB_FTO_58996 Tamilnadu Mercantile Bank TMBL0000358 MIRYALGUDA 1033
26 MIRYALAGUDA TS3623042_170523APB_FTO_58996 UCO Bank UCBA0003174 Miryalguda 11201
27 MIRYALAGUDA TS3623042_170523APB_FTO_58996 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 5060
28 MIRYALAGUDA TS3623042_170523APB_FTO_58996 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 4573
29 MIRYALAGUDA TS3623042_170523APB_FTO_58996 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 5478
30 MIRYALAGUDA TS3623042_170523APB_FTO_58996 Andhra Pradesh Grameena Vikas Bank APGV0006243 Miryalaguda 61890
31 MIRYALAGUDA TS3623042_170523APB_FTO_58996 Andhra Pradesh Grameena Vikas Bank APGV0006303 Hanumanpet 2533
32 MIRYALAGUDA TS3623042_170523APB_FTO_58996 Telangana State Cooperative Apex Bank TSAB0023010 THE NALGONDA DCCB LTD, MIRYALGUDA 1742
33 MIRYALAGUDA TS3623042_170523APB_FTO_58996 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2089
34 MIRYALAGUDA TS3623042_170523APB_FTO_58996 India Post Payments Bank IPOS0000001 NALGONDA 3539
35 MIRYALAGUDA TS3623042_170523APB_FTO_58996 DOP SBIN0000DOP General Post Office-CBS 605
36 MIRYALAGUDA TS3623042_170523APB_FTO_58996 DBS Bank India Limited DBSS0IN0464 MIRYALGUDA 1137

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