Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:18:55 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_060523APB_FTO_45314
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUMALAGIRISAGAR TS-23-064-007-027/060002
(GARKANATTUTHANDA) 		3623064000NRG24060520230387330 06/05/2023 Nehru 3623064WL009072 Nehru 00078 CNRB0000617 86 86 Processed 12/05/2023 1495145135 MR SAPAVAT NEHRU STATE BANK OF INDIA(508548)
SubTotal 86 86
2 TIRUMALAGIRISAGAR TS-23-064-007-027/60093
(GARKANATTUTHANDA) 		3623064000NRG24060520230387355 06/05/2023 RAMAVATH SANDHYA 3623064WL009072 RAMAVATH SANDHYA 00089 CBIN0281333 430 430 Processed 12/05/2023 1495145221 SAPAVATH SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 430 430
3 TIRUMALAGIRISAGAR TS-23-064-007-027/030076
(GARKANATTUTHANDA) 		3623064000NRG24060520230387124 06/05/2023 Seeli 3623064WL009072 Seeli 00415 SBIN0021245 344 344 Processed 12/05/2023 1495145222 RAMAVATH SHIVI UNION BANK OF INDIA(508500)
4 TIRUMALAGIRISAGAR TS-23-064-007-027/030230
(GARKANATTUTHANDA) 		3623064000NRG24060520230387269 06/05/2023 Taavu 3623064WL009072 Taavu 00415 SBIN0021245 258 258 Processed 12/05/2023 1495145223 Taavu GENERAL POST OFFICE(607245)
SubTotal 602 602
5 TIRUMALAGIRISAGAR TS-23-064-007-027/030002
(GARKANATTUTHANDA) 		3623064000NRG24060520230387030 06/05/2023 Lalu 3623064WL009072 Lalu 00468 UBIN0802409 172 172 Processed 12/05/2023 1495145357 SAPAVATH LALU UNION BANK OF INDIA(508500)
6 TIRUMALAGIRISAGAR TS-23-064-007-027/030003
(GARKANATTUTHANDA) 		3623064000NRG24060520230387033 06/05/2023 Bujji 3623064WL009072 Bujji 00468 UBIN0802409 344 344 Processed 12/05/2023 1495145342 SAPAVATHU BUJJI UNION BANK OF INDIA(508500)
7 TIRUMALAGIRISAGAR TS-23-064-007-027/030003
(GARKANATTUTHANDA) 		3623064000NRG24060520230387032 06/05/2023 Chandar 3623064WL009072 Chandar 00468 UBIN0802409 258 258 Processed 12/05/2023 1495145263 SAPAVAT CHANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUMALAGIRISAGAR TS-23-064-007-027/030006
(GARKANATTUTHANDA) 		3623064000NRG24060520230387036 06/05/2023 Chinna 3623064WL009072 Chinna 00468 UBIN0802409 258 258 Processed 12/05/2023 1495145298 Chinna Safavat GENERAL POST OFFICE(607245)
9 TIRUMALAGIRISAGAR TS-23-064-007-027/030007
(GARKANATTUTHANDA) 		3623064000NRG24060520230387039 06/05/2023 Koti 3623064WL009072 Koti 00468 UBIN0802409 344 344 Processed 12/05/2023 1495145332 SAPAVATH KOTI UNION BANK OF INDIA(508500)
10 TIRUMALAGIRISAGAR TS-23-064-007-027/030009
(GARKANATTUTHANDA) 		3623064000NRG24060520230387041 06/05/2023 Baalu 3623064WL009072 Baalu 00468 UBIN0802409 344 344 Processed 12/05/2023 1495145297 SAPAVATH BALU UNION BANK OF INDIA(508500)
11 TIRUMALAGIRISAGAR TS-23-064-007-027/030012
(GARKANATTUTHANDA) 		3623064000NRG24060520230387046 06/05/2023 Saama 3623064WL009072 Saama 00468 UBIN0802409 258 258 Processed 12/05/2023 1495145315 RAMAVATH SWAMY UNION BANK OF INDIA(508500)
12 TIRUMALAGIRISAGAR TS-23-064-007-027/030014
(GARKANATTUTHANDA) 		3623064000NRG24060520230387048 06/05/2023 Taavu 3623064WL009072 Taavu 00468 UBIN0802409 86 86 Processed 12/05/2023 1495145421 BANAVATH THOUVU INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUMALAGIRISAGAR TS-23-064-007-027/030015
(GARKANATTUTHANDA) 		3623064000NRG24060520230387051 06/05/2023 Ambaali 3623064WL009072 Ambaali 00468 UBIN0802409 344 344 Processed 12/05/2023 1495145214 SAPAVAT AMBALI UNION BANK OF INDIA(508500)
14 TIRUMALAGIRISAGAR TS-23-064-007-027/030015
(GARKANATTUTHANDA) 		3623064000NRG24060520230387050 06/05/2023 Poolya 3623064WL009072 Poolya 00468 UBIN0802409 344 344 Processed 12/05/2023 1495145275 SAPAVATH.POOLYA UNION BANK OF INDIA(508500)
15 TIRUMALAGIRISAGAR TS-23-064-007-027/030016
(GARKANATTUTHANDA) 		3623064000NRG24060520230387052 06/05/2023 Gaburu 3623064WL009072 Gaburu 00468 UBIN0802409 344 344 Processed 12/05/2023 1495145354 Gaburu GENERAL POST OFFICE(607245)
16 TIRUMALAGIRISAGAR TS-23-064-007-027/030017
(GARKANATTUTHANDA) 		3623064000NRG24060520230387055 06/05/2023 Poolsingh 3623064WL009072 Poolsingh 00468 UBIN0802409 258 258 Processed 12/05/2023 1495145317 SAPAVAT PUL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUMALAGIRISAGAR TS-23-064-007-027/030019
(GARKANATTUTHANDA) 		3623064000NRG24060520230387059 06/05/2023 Mangya 3623064WL009072 Mangya 00468 UBIN0802409 344 344 Processed 12/05/2023 1495145330 SAPAVATH MANGYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
18 TIRUMALAGIRISAGAR TS-23-064-007-027/030026
(GARKANATTUTHANDA) 		3623064000NRG24060520230387069 06/05/2023 Lachiram 3623064WL009072 Lachiram 00468 UBIN0802409 430 430 Processed 12/05/2023 1495145243 SAPAVATH LACHIRAM S O CHANDYA R O GARIKA UNION BANK OF INDIA(508500)
19 TIRUMALAGIRISAGAR TS-23-064-007-027/030026
(GARKANATTUTHANDA) 		3623064000NRG24060520230387070 06/05/2023 Manga 3623064WL009072 Manga 00468 UBIN0802409 344 344 Processed 12/05/2023 1495145310 SAPAVATH MANGA UNION BANK OF INDIA(508500)
20 TIRUMALAGIRISAGAR TS-23-064-007-027/030034
(GARKANATTUTHANDA) 		3623064000NRG24060520230387077 06/05/2023 Malli 3623064WL009072 Malli 00468 UBIN0802409 172 172 Processed 12/05/2023 1495145424 KETHAVATH MALLI UNION BANK OF INDIA(508500)
21 TIRUMALAGIRISAGAR TS-23-064-007-027/030034
(GARKANATTUTHANDA) 		3623064000NRG24060520230387078 06/05/2023 Sala 3623064WL009072 Sala 00468 UBIN0802409 172 172 Processed 12/05/2023 1495145208 MISS PANUGOTHU SAALA STATE BANK OF INDIA(508548)
22 TIRUMALAGIRISAGAR TS-23-064-007-027/030035
(GARKANATTUTHANDA) 		3623064000NRG24060520230387079 06/05/2023 Baalu 3623064WL009072 Baalu 00468 UBIN0802409 258 258 Processed 12/05/2023 1495145294 Baalu Saphavat GENERAL POST OFFICE(607245)
23 TIRUMALAGIRISAGAR TS-23-064-007-027/030035
(GARKANATTUTHANDA) 		3623064000NRG24060520230387081 06/05/2023 Mangi 3623064WL009072 Mangi 00468 UBIN0802409 172 172 Processed 12/05/2023 1495145289 SAPAVATH MANGI UNION BANK OF INDIA(508500)
24 TIRUMALAGIRISAGAR TS-23-064-007-027/030036
(GARKANATTUTHANDA) 		3623064000NRG24060520230387082 06/05/2023 Baalakrishna 3623064WL009072 Baalakrishna 00468 UBIN0802409 344 344 Processed 12/05/2023 1495145308 SAPAVAT BALAKRISHNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
25 TIRUMALAGIRISAGAR TS-23-064-007-027/030036
(GARKANATTUTHANDA) 		3623064000NRG24060520230387083 06/05/2023 Saali 3623064WL009072 Saali 00468 UBIN0802409 258 258 Processed 12/05/2023 1495145287 SAPAVAT SALI UNION BANK OF INDIA(508500)
26 TIRUMALAGIRISAGAR TS-23-064-007-027/030039
(GARKANATTUTHANDA) 		3623064000NRG24060520230387085 06/05/2023 Motilal 3623064WL009072 Motilal 00468 UBIN0802409 344 344 Processed 12/05/2023 1495145293 SAPAVATH MOTHILAL UNION BANK OF INDIA(508500)
27 TIRUMALAGIRISAGAR TS-23-064-007-027/030039
(GARKANATTUTHANDA) 		3623064000NRG24060520230387086 06/05/2023 Pammi 3623064WL009072 Pammi 00468 UBIN0802409 258 258 Processed 12/05/2023 1495145254 SAPAVATH TAMMI WO MOTHILAL UNION BANK OF INDIA(508500)
28 TIRUMALAGIRISAGAR TS-23-064-007-027/030047
(GARKANATTUTHANDA) 		3623064000NRG24060520230387089 06/05/2023 Baalu 3623064WL009072 Baalu 00468 UBIN0802409 172 172 Processed 12/05/2023 1495145361 MR SAPAVATH BALU STATE BANK OF INDIA(508548)
29 TIRUMALAGIRISAGAR TS-23-064-007-027/030047
(GARKANATTUTHANDA) 		3623064000NRG24060520230387088 06/05/2023 Bujji 3623064WL009072 Bujji 00468 UBIN0802409 258 258 Processed 12/05/2023 1495145292 SAPAVATH BUJJI UNION BANK OF INDIA(508500)
30 TIRUMALAGIRISAGAR TS-23-064-007-027/030049
(GARKANATTUTHANDA) 		3623064000NRG24060520230387093 06/05/2023 Lachu 3623064WL009072 Lachu 00468 UBIN0802409 172 172 Processed 12/05/2023 1495145266 Lachu Saphavat GENERAL POST OFFICE(607245)
31 TIRUMALAGIRISAGAR TS-23-064-007-027/030049
(GARKANATTUTHANDA) 		3623064000NRG24060520230387094 06/05/2023 Sakri 3623064WL009072 Sakri 00468 UBIN0802409 172 172 Processed 12/05/2023 1495145230 SPAVATH SAKRI UNION BANK OF INDIA(508500)
32 TIRUMALAGIRISAGAR TS-23-064-007-027/030050
(GARKANATTUTHANDA) 		3623064000NRG24060520230387095 06/05/2023 Lala 3623064WL009072 Lala 00468 UBIN0802409 344 344 Processed 12/05/2023 1495145267 SAPAVATH LALA GARIKANUT THANDA UNION BANK OF INDIA(508500)
33 TIRUMALAGIRISAGAR TS-23-064-007-027/030052
(GARKANATTUTHANDA) 		3623064000NRG24060520230387099 06/05/2023 Mangta 3623064WL009072 Mangta 00468 UBIN0802409 172 172 Processed 12/05/2023 1495145272 RAMAVATH MANGTHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 TIRUMALAGIRISAGAR TS-23-064-007-027/030052
(GARKANATTUTHANDA) 		3623064000NRG24060520230387100 06/05/2023 Poli 3623064WL009072 Poli 00468 UBIN0802409 344 344 Processed 12/05/2023 1495145270 RAMAVATH POLI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TIRUMALAGIRISAGAR TS-23-064-007-027/030055
(GARKANATTUTHANDA) 		3623064000NRG24060520230387101 06/05/2023 Saroja 3623064WL009072 Saroja 00468 UBIN0802409 86 86 Processed 12/05/2023 1495145283 SAPAVAT SAROJA UNION BANK OF INDIA(508500)
36 TIRUMALAGIRISAGAR TS-23-064-007-027/030057
(GARKANATTUTHANDA) 		3623064000NRG24060520230387102 06/05/2023 Booro 3623064WL009072 Booro 00468 UBIN0802409 172 172 Processed 12/05/2023 1495145423 SAPAVAT BHURO INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRUMALAGIRISAGAR TS-23-064-007-027/030057
(GARKANATTUTHANDA) 		3623064000NRG24060520230387103 06/05/2023 Jaya 3623064WL009072 Jaya 00468 UBIN0802409 258 258 Processed 12/05/2023 1495145245 Jaya sabavath GENERAL POST OFFICE(607245)
38 TIRUMALAGIRISAGAR TS-23-064-007-027/030060
(GARKANATTUTHANDA) 		3623064000NRG24060520230387105 06/05/2023 Sali 3623064WL009072 Sali 00468 UBIN0802409 344 344 Processed 12/05/2023 1495145278 SAPAVATH.SALI UNION BANK OF INDIA(508500)
39 TIRUMALAGIRISAGAR TS-23-064-007-027/030062
(GARKANATTUTHANDA) 		3623064000NRG24060520230387108 06/05/2023 Ijja 3623064WL009072 Ijja 00468 UBIN0802409 430 430 Processed 12/05/2023 1495145252 Ijja GENERAL POST OFFICE(607245)
40 TIRUMALAGIRISAGAR TS-23-064-007-027/030062
(GARKANATTUTHANDA) 		3623064000NRG24060520230387106 06/05/2023 Siraam 3623064WL009072 Siraam 00468 UBIN0802409 172 172 Processed 12/05/2023 1495145314 RAMAVATH SRI RAMULU UNION BANK OF INDIA(508500)
41 TIRUMALAGIRISAGAR TS-23-064-007-027/030063
(GARKANATTUTHANDA) 		3623064000NRG24060520230387109 06/05/2023 Bigna 3623064WL009072 Bigna 00468 UBIN0802409 258 258 Processed 12/05/2023 1495145345 SAPAVATH BHIGNA UNION BANK OF INDIA(508500)
42 TIRUMALAGIRISAGAR TS-23-064-007-027/030063
(GARKANATTUTHANDA) 		3623064000NRG24060520230387110 06/05/2023 Sheeli 3623064WL009072 Sheeli 00468 UBIN0802409 258 258 Processed 12/05/2023 1495145249 SAPAVAT SELI UNION BANK OF INDIA(508500)
43 TIRUMALAGIRISAGAR TS-23-064-007-027/030068
(GARKANATTUTHANDA) 		3623064000NRG24060520230387113 06/05/2023 Nagulu 3623064WL009072 Nagulu 00468 UBIN0802409 258 258 Processed 12/05/2023 1495145334 SAPAVATH NAGULU UNION BANK OF INDIA(508500)
44 TIRUMALAGIRISAGAR TS-23-064-007-027/030069
(GARKANATTUTHANDA) 		3623064000NRG24060520230387115 06/05/2023 Krishna 3623064WL009072 Krishna 00468 UBIN0802409 258 258 Processed 12/05/2023 1495145319 BANAVATH KRISHNA UNION BANK OF INDIA(508500)
45 TIRUMALAGIRISAGAR TS-23-064-007-027/030069
(GARKANATTUTHANDA) 		3623064000NRG24060520230387116 06/05/2023 Lakshmi 3623064WL009072 Lakshmi 00468 UBIN0802409 344 344 Processed 12/05/2023 1495145291 BANAVATH LAKSHMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
46 TIRUMALAGIRISAGAR TS-23-064-007-027/030072
(GARKANATTUTHANDA) 		3623064000NRG24060520230387119 06/05/2023 Baala 3623064WL009072 Baala 00468 UBIN0802409 86 86 Processed 12/05/2023 1495145280 BANAVATHU BALU GARIKANUT THANDA UNION BANK OF INDIA(508500)
47 TIRUMALAGIRISAGAR TS-23-064-007-027/030072
(GARKANATTUTHANDA) 		3623064000NRG24060520230387120 06/05/2023 Vijaya 3623064WL009072 Vijaya 00468 UBIN0802409 172 172 Processed 12/05/2023 1495145341 BANAVATH VIJAYA UNION BANK OF INDIA(508500)
48 TIRUMALAGIRISAGAR TS-23-064-007-027/030074
(GARKANATTUTHANDA) 		3623064000NRG24060520230387121 06/05/2023 Mangla 3623064WL009072 Mangla 00468 UBIN0802409 430 430 Processed 12/05/2023 1495145306 Mangla Saphavat GENERAL POST OFFICE(607245)
49 TIRUMALAGIRISAGAR TS-23-064-007-027/030074
(GARKANATTUTHANDA) 		3623064000NRG24060520230387122 06/05/2023 Punni 3623064WL009072 Punni 00468 UBIN0802409 430 430 Processed 12/05/2023 1495145186 SAPAVAT PUNNI UNION BANK OF INDIA(508500)
50 TIRUMALAGIRISAGAR TS-23-064-007-027/030077
(GARKANATTUTHANDA) 		3623064000NRG24060520230387126 06/05/2023 Lalita 3623064WL009072 Lalita 00468 UBIN0802409 172 172 Processed 12/05/2023 1495145260 SAPAVATH LALITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
51 TIRUMALAGIRISAGAR TS-23-064-007-027/030077
(GARKANATTUTHANDA) 		3623064000NRG24060520230387125 06/05/2023 Swaami 3623064WL009072 Swaami 00468 UBIN0802409 172 172 Processed 12/05/2023 1495145324 SAPAVATH SWAMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
52 TIRUMALAGIRISAGAR TS-23-064-007-027/030080
(GARKANATTUTHANDA) 		3623064000NRG24060520230387129 06/05/2023 Bhashya 3623064WL009072 Bhashya 00468 UBIN0802409 172 172 Processed 12/05/2023 1495145236 SAPAVATH BAASHYA NAIK UNION BANK OF INDIA(508500)
53 TIRUMALAGIRISAGAR TS-23-064-007-027/030080
(GARKANATTUTHANDA) 		3623064000NRG24060520230387130 06/05/2023 Masuru 3623064WL009072 Masuru 00468 UBIN0802409 344 344 Processed 12/05/2023 1495145237 SAPAVATH MASRU W/OBASHYA GARIKENET THAND UNION BANK OF INDIA(508500)
54 TIRUMALAGIRISAGAR TS-23-064-007-027/030084
(GARKANATTUTHANDA) 		3623064000NRG24060520230387135 06/05/2023 Gopulu 3623064WL009072 Gopulu 00468 UBIN0802409 86 86 Processed 12/05/2023 1495145337 BANOTU GOPULU UNION BANK OF INDIA(508500)
55 TIRUMALAGIRISAGAR TS-23-064-007-027/030084
(GARKANATTUTHANDA) 		3623064000NRG24060520230387136 06/05/2023 Susheela 3623064WL009072 Susheela 00468 UBIN0802409 172 172 Processed 12/05/2023 1495145335 BANAVATH SUSHILA UNION BANK OF INDIA(508500)
56 TIRUMALAGIRISAGAR TS-23-064-007-027/030085
(GARKANATTUTHANDA) 		3623064000NRG24060520230387138 06/05/2023 Punni 3623064WL009072 Punni 00468 UBIN0802409 86 86 Processed 12/05/2023 1495145352 Punni Ramavat GENERAL POST OFFICE(607245)
57 TIRUMALAGIRISAGAR TS-23-064-007-027/030085
(GARKANATTUTHANDA) 		3623064000NRG24060520230387137 06/05/2023 Saida 3623064WL009072 Saida 00468 UBIN0802409 86 86 Processed 12/05/2023 1495145309 RAMAVATH SAIDA UNION BANK OF INDIA(508500)
58 TIRUMALAGIRISAGAR TS-23-064-007-027/030086
(GARKANATTUTHANDA) 		3623064000NRG24060520230387139 06/05/2023 Baalu 3623064WL009072 Baalu 00468 UBIN0802409 172 172 Processed 12/05/2023 1495145286 SAPAVATH BALU NAIK UNION BANK OF INDIA(508500)
59 TIRUMALAGIRISAGAR TS-23-064-007-027/030087
(GARKANATTUTHANDA) 		3623064000NRG24060520230387141 06/05/2023 Gopya 3623064WL009072 Gopya 00468 UBIN0802409 86 86 Processed 12/05/2023 1495145227 RAMAVATH GOPI UNION BANK OF INDIA(508500)
60 TIRUMALAGIRISAGAR TS-23-064-007-027/030088
(GARKANATTUTHANDA) 		3623064000NRG24060520230387144 06/05/2023 Dwali 3623064WL009072 Dwali 00468 UBIN0802409 430 430 Processed 12/05/2023 1495145265 SAPAVATH DWALI W O SEVA UNION BANK OF INDIA(508500)
61 TIRUMALAGIRISAGAR TS-23-064-007-027/030089
(GARKANATTUTHANDA) 		3623064000NRG24060520230387147 06/05/2023 Kaika 3623064WL009072 Kaika 00468 UBIN0802409 258 258 Processed 12/05/2023 1495145295 S KAIKA UNION BANK OF INDIA(508500)
62 TIRUMALAGIRISAGAR TS-23-064-007-027/030089
(GARKANATTUTHANDA) 		3623064000NRG24060520230387145 06/05/2023 Ramulu Nayak 3623064WL009072 Ramulu Nayak 00468 UBIN0802409 258 258 Processed 12/05/2023 1495145228 SAPAVATH.RAMULUNAIK UNION BANK OF INDIA(508500)
63 TIRUMALAGIRISAGAR TS-23-064-007-027/030095
(GARKANATTUTHANDA) 		3623064000NRG24060520230387155 06/05/2023 Achaali 3623064WL009072 Achaali 00468 UBIN0802409 258 258 Processed 12/05/2023 1495145333 SAPAVATH ACHALI UNION BANK OF INDIA(508500)
64 TIRUMALAGIRISAGAR TS-23-064-007-027/030095
(GARKANATTUTHANDA) 		3623064000NRG24060520230387154 06/05/2023 Veerasingh 3623064WL009072 Veerasingh 00468 UBIN0802409 172 172 Processed 12/05/2023 1495145316 Veerasingh GENERAL POST OFFICE(607245)
65 TIRUMALAGIRISAGAR TS-23-064-007-027/030096
(GARKANATTUTHANDA) 		3623064000NRG24060520230387156 06/05/2023 Ijja 3623064WL009072 Ijja 00468 UBIN0802409 172 172 Processed 12/05/2023 1495145258 BANAVATH VIJAYA WO BANAVATH DEVLA UNION BANK OF INDIA(508500)
66 TIRUMALAGIRISAGAR TS-23-064-007-027/030100
(GARKANATTUTHANDA) 		3623064000NRG24060520230387159 06/05/2023 Yimli 3623064WL009072 Yimli 00468 UBIN0802409 86 86 Processed 12/05/2023 1495145290 SAPAVATH AMBALI UNION BANK OF INDIA(508500)
67 TIRUMALAGIRISAGAR TS-23-064-007-027/030102
(GARKANATTUTHANDA) 		3623064000NRG24060520230387162 06/05/2023 Mahra 3623064WL009072 Mahra 00468 UBIN0802409 344 344 Processed 12/05/2023 1495145242 SAPAVATHU MASRU UNION BANK OF INDIA(508500)
68 TIRUMALAGIRISAGAR TS-23-064-007-027/030103
(GARKANATTUTHANDA) 		3623064000NRG24060520230387164 06/05/2023 Santoli 3623064WL009072 Santoli 00468 UBIN0802409 258 258 Processed 12/05/2023 1495145304 Santoli Saphavat GENERAL POST OFFICE(607245)
69 TIRUMALAGIRISAGAR TS-23-064-007-027/030105
(GARKANATTUTHANDA) 		3623064000NRG24060520230387166 06/05/2023 Bicha 3623064WL009072 Bicha 00468 UBIN0802409 258 258 Processed 12/05/2023 1495145296 Bicha GENERAL POST OFFICE(607245)
70 TIRUMALAGIRISAGAR TS-23-064-007-027/030105
(GARKANATTUTHANDA) 		3623064000NRG24060520230387167 06/05/2023 Poli 3623064WL009072 Poli 00468 UBIN0802409 430 430 Processed 12/05/2023 1495145282 SAPAVATH POLI UNION BANK OF INDIA(508500)
71 TIRUMALAGIRISAGAR TS-23-064-007-027/030106
(GARKANATTUTHANDA) 		3623064000NRG24060520230387168 06/05/2023 Mangta 3623064WL009072 Mangta 00468 UBIN0802409 344 344 Processed 12/05/2023 1495145235 Mangta Saphavat GENERAL POST OFFICE(607245)
72 TIRUMALAGIRISAGAR TS-23-064-007-027/030106
(GARKANATTUTHANDA) 		3623064000NRG24060520230387169 06/05/2023 Vaali 3623064WL009072 Vaali 00468 UBIN0802409 430 430 Processed 12/05/2023 1495145302 SAPAVATH VALI UNION BANK OF INDIA(508500)
73 TIRUMALAGIRISAGAR TS-23-064-007-027/030109
(GARKANATTUTHANDA) 		3623064000NRG24060520230387172 06/05/2023 Ramulu 3623064WL009072 Ramulu 00468 UBIN0802409 86 86 Processed 12/05/2023 1495145233 SAPAVATH RAMULU UNION BANK OF INDIA(508500)
74 TIRUMALAGIRISAGAR TS-23-064-007-027/030110
(GARKANATTUTHANDA) 		3623064000NRG24060520230387174 06/05/2023 Bicha 3623064WL009072 Bicha 00468 UBIN0802409 172 172 Processed 12/05/2023 1495145246 SAPAVATHU BITCHA RAMULU JUVVICHTU THNDA UNION BANK OF INDIA(508500)
75 TIRUMALAGIRISAGAR TS-23-064-007-027/030111
(GARKANATTUTHANDA) 		3623064000NRG24060520230387177 06/05/2023 Dhani 3623064WL009072 Dhani 00468 UBIN0802409 258 258 Processed 12/05/2023 1495145320 SAPAVATH DHANI UNION BANK OF INDIA(508500)
76 TIRUMALAGIRISAGAR TS-23-064-007-027/030111
(GARKANATTUTHANDA) 		3623064000NRG24060520230387176 06/05/2023 Motilaal 3623064WL009072 Motilaal 00468 UBIN0802409 172 172 Processed 12/05/2023 1495145232 SAPAVAT MOTILAL UNION BANK OF INDIA(508500)
77 TIRUMALAGIRISAGAR TS-23-064-007-027/030112
(GARKANATTUTHANDA) 		3623064000NRG24060520230387179 06/05/2023 Magnta 3623064WL009072 Magnta 00468 UBIN0802409 344 344 Processed 12/05/2023 1495145253 SAPAVATH MANGTHI WO HARSINGH UNION BANK OF INDIA(508500)
78 TIRUMALAGIRISAGAR TS-23-064-007-027/030114
(GARKANATTUTHANDA) 		3623064000NRG24060520230387180 06/05/2023 Kaika 3623064WL009072 Kaika 00468 UBIN0802409 86 86 Processed 12/05/2023 1495145273 BANOTHU KAIKA JUVVICHTTU THANDA UNION BANK OF INDIA(508500)
79 TIRUMALAGIRISAGAR TS-23-064-007-027/030115
(GARKANATTUTHANDA) 		3623064000NRG24060520230387181 06/05/2023 Vaalya 3623064WL009072 Vaalya 00468 UBIN0802409 172 172 Processed 12/05/2023 1495145234 SAPAVAT VALYA UNION BANK OF INDIA(508500)
80 TIRUMALAGIRISAGAR TS-23-064-007-027/030116
(GARKANATTUTHANDA) 		3623064000NRG24060520230387184 06/05/2023 Bhamini 3623064WL009072 Bhamini 00468 UBIN0802409 430 430 Processed 12/05/2023 1495145301 SAPAVATHU BHAMINI UNION BANK OF INDIA(508500)
81 TIRUMALAGIRISAGAR TS-23-064-007-027/030116
(GARKANATTUTHANDA) 		3623064000NRG24060520230387183 06/05/2023 Lachu 3623064WL009072 Lachu 00468 UBIN0802409 344 344 Processed 12/05/2023 1495145239 SAPAVATHU LAKSHMA S/O SOMALA GARAKANUT T UNION BANK OF INDIA(508500)
82 TIRUMALAGIRISAGAR TS-23-064-007-027/030117
(GARKANATTUTHANDA) 		3623064000NRG24060520230387185 06/05/2023 Baalu 3623064WL009072 Baalu 00468 UBIN0802409 430 430 Processed 12/05/2023 1495145326 SAPAVATH BALU UNION BANK OF INDIA(508500)
83 TIRUMALAGIRISAGAR TS-23-064-007-027/030117
(GARKANATTUTHANDA) 		3623064000NRG24060520230387186 06/05/2023 Swakri 3623064WL009072 Swakri 00468 UBIN0802409 172 172 Processed 12/05/2023 1495145261 SAPAVATHU SAKRI BALU GARIKANUT THANDA UNION BANK OF INDIA(508500)
84 TIRUMALAGIRISAGAR TS-23-064-007-027/030123
(GARKANATTUTHANDA) 		3623064000NRG24060520230387193 06/05/2023 Laalu 3623064WL009072 Laalu 00468 UBIN0802409 86 86 Processed 12/05/2023 1495145281 SAPAVATH LALU GARIKANUT THANDA UNION BANK OF INDIA(508500)
85 TIRUMALAGIRISAGAR TS-23-064-007-027/030125
(GARKANATTUTHANDA) 		3623064000NRG24060520230387194 06/05/2023 Dharma 3623064WL009072 Dharma 00468 UBIN0802409 430 430 Processed 12/05/2023 1495145353 BANAVATH DARMI UNION BANK OF INDIA(508500)
86 TIRUMALAGIRISAGAR TS-23-064-007-027/030126
(GARKANATTUTHANDA) 		3623064000NRG24060520230387196 06/05/2023 Jhaana 3623064WL009072 Jhaana 00468 UBIN0802409 172 172 Processed 12/05/2023 1495145229 SAPAVATH JANA UNION BANK OF INDIA(508500)
87 TIRUMALAGIRISAGAR TS-23-064-007-027/030126
(GARKANATTUTHANDA) 		3623064000NRG24060520230387195 06/05/2023 Shankar 3623064WL009072 Shankar 00468 UBIN0802409 172 172 Processed 12/05/2023 1495145276 Shankar Saphavat GENERAL POST OFFICE(607245)
88 TIRUMALAGIRISAGAR TS-23-064-007-027/030129
(GARKANATTUTHANDA) 		3623064000NRG24060520230387199 06/05/2023 Baalu 3623064WL009072 Baalu 00468 UBIN0802409 258 258 Processed 12/05/2023 1495145331 SAPAVATH BALU UNION BANK OF INDIA(508500)
89 TIRUMALAGIRISAGAR TS-23-064-007-027/030129
(GARKANATTUTHANDA) 		3623064000NRG24060520230387200 06/05/2023 Beeja 3623064WL009072 Beeja 00468 UBIN0802409 172 172 Processed 12/05/2023 1495145325 SAPAVATH JIJA UNION BANK OF INDIA(508500)
90 TIRUMALAGIRISAGAR TS-23-064-007-027/030133
(GARKANATTUTHANDA) 		3623064000NRG24060520230387208 06/05/2023 Dwaali 3623064WL009072 Dwaali 00468 UBIN0802409 258 258 Processed 12/05/2023 1495145256 Dwaali GENERAL POST OFFICE(607245)
91 TIRUMALAGIRISAGAR TS-23-064-007-027/030159
(GARKANATTUTHANDA) 		3623064000NRG24060520230387217 06/05/2023 Baasi 3623064WL009072 Baasi 00468 UBIN0802409 258 258 Processed 12/05/2023 1495145412 Baasi Sapaavat GENERAL POST OFFICE(607245)
92 TIRUMALAGIRISAGAR TS-23-064-007-027/030160
(GARKANATTUTHANDA) 		3623064000NRG24060520230387218 06/05/2023 Pantu 3623064WL009072 Pantu 00468 UBIN0802409 430 430 Processed 12/05/2023 1495145262 BANAVATH PANTHU BANK OF INDIA(508505)
93 TIRUMALAGIRISAGAR TS-23-064-007-027/030161
(GARKANATTUTHANDA) 		3623064000NRG24060520230387221 06/05/2023 Mangi 3623064WL009072 Mangi 00468 UBIN0802409 430 430 Processed 12/05/2023 1495145419 SAPAVATH MANGI UNION BANK OF INDIA(508500)
94 TIRUMALAGIRISAGAR TS-23-064-007-027/030161
(GARKANATTUTHANDA) 		3623064000NRG24060520230387220 06/05/2023 Mangta 3623064WL009072 Mangta 00468 UBIN0802409 430 430 Processed 12/05/2023 1495145299 SAPAVATH MANGHTA UNION BANK OF INDIA(508500)
95 TIRUMALAGIRISAGAR TS-23-064-007-027/030162
(GARKANATTUTHANDA) 		3623064000NRG24060520230387222 06/05/2023 Pantulya 3623064WL009072 Pantulya 00468 UBIN0802409 172 172 Processed 12/05/2023 1495145241 PANTULYA SAPAVAT BANK OF BARODA(606985)
96 TIRUMALAGIRISAGAR TS-23-064-007-027/030163
(GARKANATTUTHANDA) 		3623064000NRG24060520230387225 06/05/2023 Maaru 3623064WL009072 Maaru 00468 UBIN0802409 430 430 Processed 12/05/2023 1495145413 RAMAVATH MARU UNION BANK OF INDIA(508500)
97 TIRUMALAGIRISAGAR TS-23-064-007-027/030163
(GARKANATTUTHANDA) 		3623064000NRG24060520230387224 06/05/2023 Redya 3623064WL009072 Redya 00468 UBIN0802409 344 344 Processed 12/05/2023 1495145349 Redya Nalaavat GENERAL POST OFFICE(607245)
98 TIRUMALAGIRISAGAR TS-23-064-007-027/030164
(GARKANATTUTHANDA) 		3623064000NRG24060520230387227 06/05/2023 Somla 3623064WL009072 Somla 00468 UBIN0802409 86 86 Processed 12/05/2023 1495145318 JATAVATH SOMLA UNION BANK OF INDIA(508500)
99 TIRUMALAGIRISAGAR TS-23-064-007-027/030165
(GARKANATTUTHANDA) 		3623064000NRG24060520230387228 06/05/2023 Raamulu 3623064WL009072 Raamulu 00468 UBIN0802409 430 430 Processed 12/05/2023 1495145161 SAPAVAT RAMULU UNION BANK OF INDIA(508500)
100 TIRUMALAGIRISAGAR TS-23-064-007-027/030166
(GARKANATTUTHANDA) 		3623064000NRG24060520230387230 06/05/2023 Bodi 3623064WL009072 Bodi 00468 UBIN0802409 344 344 Processed 12/05/2023 1495145351 Bodi Sapaavat GENERAL POST OFFICE(607245)
101 TIRUMALAGIRISAGAR TS-23-064-007-027/030168
(GARKANATTUTHANDA) 		3623064000NRG24060520230387232 06/05/2023 Bodi 3623064WL009072 Bodi 00468 UBIN0802409 344 344 Processed 12/05/2023 1495145255 BANAVATH BODI WO BANAVATH TUKARAM UNION BANK OF INDIA(508500)
102 TIRUMALAGIRISAGAR TS-23-064-007-027/030170
(GARKANATTUTHANDA) 		3623064000NRG24060520230387233 06/05/2023 Bhanuprasad 3623064WL009072 Bhanuprasad 00468 UBIN0802409 430 430 Processed 12/05/2023 1495145338 MR SAPAVAT BHANU STATE BANK OF INDIA(508548)
103 TIRUMALAGIRISAGAR TS-23-064-007-027/030171
(GARKANATTUTHANDA) 		3623064000NRG24060520230387237 06/05/2023 Kishan 3623064WL009072 Kishan 00468 UBIN0802409 430 430 Processed 12/05/2023 1495145339 SAPAVAT KISHEN UNION BANK OF INDIA(508500)
104 TIRUMALAGIRISAGAR TS-23-064-007-027/030171
(GARKANATTUTHANDA) 		3623064000NRG24060520230387236 06/05/2023 Pullli 3623064WL009072 Pullli 00468 UBIN0802409 430 430 Processed 12/05/2023 1495145313 SAPAVATH PULLI UNION BANK OF INDIA(508500)
105 TIRUMALAGIRISAGAR TS-23-064-007-027/030176
(GARKANATTUTHANDA) 		3623064000NRG24060520230387239 06/05/2023 Laksmi 3623064WL009072 Laksmi 00468 UBIN0802409 430 430 Processed 12/05/2023 1495145284 SAPAVAT LAXMI UNION BANK OF INDIA(508500)
106 TIRUMALAGIRISAGAR TS-23-064-007-027/030176
(GARKANATTUTHANDA) 		3623064000NRG24060520230387238 06/05/2023 Raamulu 3623064WL009072 Raamulu 00468 UBIN0802409 344 344 Processed 12/05/2023 1495145264 RAMULU SAPAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
107 TIRUMALAGIRISAGAR TS-23-064-007-027/030178
(GARKANATTUTHANDA) 		3623064000NRG24060520230387241 06/05/2023 Bujji 3623064WL009072 Bujji 00468 UBIN0802409 86 86 Processed 12/05/2023 1495145251 BANAVATH BUJJI WO CHANDA GARIKENETTHANDA UNION BANK OF INDIA(508500)
108 TIRUMALAGIRISAGAR TS-23-064-007-027/030178
(GARKANATTUTHANDA) 		3623064000NRG24060520230387240 06/05/2023 Chanda 3623064WL009072 Chanda 00468 UBIN0802409 86 86 Processed 12/05/2023 1495145336 BANAVATH CHANDYA UNION BANK OF INDIA(508500)
109 TIRUMALAGIRISAGAR TS-23-064-007-027/030183
(GARKANATTUTHANDA) 		3623064000NRG24060520230387248 06/05/2023 Baamini 3623064WL009072 Baamini 00468 UBIN0802409 516 516 Processed 12/05/2023 1495145247 BANOTHU BAMINI UNION BANK OF INDIA(508500)
110 TIRUMALAGIRISAGAR TS-23-064-007-027/030184
(GARKANATTUTHANDA) 		3623064000NRG24060520230387250 06/05/2023 Parvati 3623064WL009072 Parvati 00468 UBIN0802409 344 344 Processed 12/05/2023 1495145257 BANAVATH PARVATHI WO B NAGESWARA RAO UNION BANK OF INDIA(508500)
111 TIRUMALAGIRISAGAR TS-23-064-007-027/030192
(GARKANATTUTHANDA) 		3623064000NRG24060520230387253 06/05/2023 Seli 3623064WL009072 Seli 00468 UBIN0802409 172 172 Processed 12/05/2023 1495145285 SAPAVAT SELI INDIA POST PAYMENTS BANK LIMITED(508528)
112 TIRUMALAGIRISAGAR TS-23-064-007-027/030193
(GARKANATTUTHANDA) 		3623064000NRG24060520230387254 06/05/2023 Nageswarrao 3623064WL009072 Nageswarrao 00468 UBIN0802409 258 258 Processed 12/05/2023 1495145414 Nageswarrao Sapaavat GENERAL POST OFFICE(607245)
113 TIRUMALAGIRISAGAR TS-23-064-007-027/030193
(GARKANATTUTHANDA) 		3623064000NRG24060520230387255 06/05/2023 Vasanta 3623064WL009072 Vasanta 00468 UBIN0802409 258 258 Processed 12/05/2023 1495145415 Vasanta Sapaavat GENERAL POST OFFICE(607245)
114 TIRUMALAGIRISAGAR TS-23-064-007-027/030196
(GARKANATTUTHANDA) 		3623064000NRG24060520230387258 06/05/2023 Samya 3623064WL009072 Samya 00468 UBIN0802409 258 258 Processed 12/05/2023 1495145356 BANAVATHU SAMYA UNION BANK OF INDIA(508500)
115 TIRUMALAGIRISAGAR TS-23-064-007-027/030220
(GARKANATTUTHANDA) 		3623064000NRG24060520230387263 06/05/2023 Jyoti 3623064WL009072 Jyoti 00468 UBIN0802409 344 344 Processed 12/05/2023 1495145420 Jyoti NULL GENERAL POST OFFICE(607245)
116 TIRUMALAGIRISAGAR TS-23-064-007-027/030220
(GARKANATTUTHANDA) 		3623064000NRG24060520230387262 06/05/2023 Laalu 3623064WL009072 Laalu 00468 UBIN0802409 258 258 Processed 12/05/2023 1495145271 RAMAVATHU LALU GARIKANUTHANDA UNION BANK OF INDIA(508500)
117 TIRUMALAGIRISAGAR TS-23-064-007-027/030222
(GARKANATTUTHANDA) 		3623064000NRG24060520230387265 06/05/2023 Kamli 3623064WL009072 Kamli 00468 UBIN0802409 344 344 Processed 12/05/2023 1495145328 SAPAVATH KAMILI UNION BANK OF INDIA(508500)
118 TIRUMALAGIRISAGAR TS-23-064-007-027/030228
(GARKANATTUTHANDA) 		3623064000NRG24060520230387266 06/05/2023 Mangthi 3623064WL009072 Mangthi 00468 UBIN0802409 86 86 Processed 12/05/2023 1495145303 SAPAVATH MANGTHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
119 TIRUMALAGIRISAGAR TS-23-064-007-027/030229
(GARKANATTUTHANDA) 		3623064000NRG24060520230387267 06/05/2023 Kiran 3623064WL009072 Kiran 00468 UBIN0802409 258 258 Processed 12/05/2023 1495145307 SAPAVAT KIRAN THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
120 TIRUMALAGIRISAGAR TS-23-064-007-027/030229
(GARKANATTUTHANDA) 		3623064000NRG24060520230387268 06/05/2023 Sharadha 3623064WL009072 Sharadha 00468 UBIN0802409 172 172 Processed 12/05/2023 1495145416 SAPAVATH SHARADA UNION BANK OF INDIA(508500)
121 TIRUMALAGIRISAGAR TS-23-064-007-027/030242
(GARKANATTUTHANDA) 		3623064000NRG24060520230387279 06/05/2023 Sreenu 3623064WL009072 Sreenu 00468 UBIN0802409 258 258 Processed 12/05/2023 1495145327 Sreenu banaavath GENERAL POST OFFICE(607245)
122 TIRUMALAGIRISAGAR TS-23-064-007-027/030243
(GARKANATTUTHANDA) 		3623064000NRG24060520230387281 06/05/2023 Bavusing 3623064WL009072 Bavusing 00468 UBIN0802409 258 258 Processed 12/05/2023 1495145362 Bavusing GENERAL POST OFFICE(607245)
123 TIRUMALAGIRISAGAR TS-23-064-007-027/030245
(GARKANATTUTHANDA) 		3623064000NRG24060520230387285 06/05/2023 Amarsingh 3623064WL009072 Amarsingh 00468 UBIN0802409 430 430 Processed 12/05/2023 1495145358 Amarsingh Sapaavat GENERAL POST OFFICE(607245)
124 TIRUMALAGIRISAGAR TS-23-064-007-027/030246
(GARKANATTUTHANDA) 		3623064000NRG24060520230387287 06/05/2023 Taavuryaa 3623064WL009072 Taavuryaa 00468 UBIN0802409 516 516 Processed 12/05/2023 1495145269 SAPAVATH THARIYA GARIKANUTTHANDA UNION BANK OF INDIA(508500)
125 TIRUMALAGIRISAGAR TS-23-064-007-027/030248
(GARKANATTUTHANDA) 		3623064000NRG24060520230387288 06/05/2023 Jagan 3623064WL009072 Jagan 00468 UBIN0802409 86 86 Processed 12/05/2023 1495145311 JAGAN SAPAVATH IDBI BANK(607095)
126 TIRUMALAGIRISAGAR TS-23-064-007-027/030248
(GARKANATTUTHANDA) 		3623064000NRG24060520230387289 06/05/2023 Sharadha 3623064WL009072 Sharadha 00468 UBIN0802409 172 172 Processed 12/05/2023 1495145305 Sharadha NULL GENERAL POST OFFICE(607245)
127 TIRUMALAGIRISAGAR TS-23-064-007-027/030249
(GARKANATTUTHANDA) 		3623064000NRG24060520230387290 06/05/2023 Sreenu 3623064WL009072 Sreenu 00468 UBIN0802409 516 516 Processed 12/05/2023 1495145355 SAPAVATH SRINU UNION BANK OF INDIA(508500)
128 TIRUMALAGIRISAGAR TS-23-064-007-027/030252
(GARKANATTUTHANDA) 		3623064000NRG24060520230387295 06/05/2023 Sujata 3623064WL009072 Sujata 00468 UBIN0802409 430 430 Processed 12/05/2023 1495145418 SAPAVATH SUJATHA UNION BANK OF INDIA(508500)
129 TIRUMALAGIRISAGAR TS-23-064-007-027/030253
(GARKANATTUTHANDA) 		3623064000NRG24060520230387296 06/05/2023 parsing 3623064WL009072 parsing 00468 UBIN0802409 86 86 Processed 12/05/2023 1495145206 SAPAVAT PARSING INDIA POST PAYMENTS BANK LIMITED(508528)
130 TIRUMALAGIRISAGAR TS-23-064-007-027/060002
(GARKANATTUTHANDA) 		3623064000NRG24060520230387329 06/05/2023 Ramili 3623064WL009072 Ramili 00468 UBIN0802409 258 258 Processed 12/05/2023 1495145344 SAPAVATH RAMLI UNION BANK OF INDIA(508500)
131 TIRUMALAGIRISAGAR TS-23-064-007-027/060003
(GARKANATTUTHANDA) 		3623064000NRG24060520230387331 06/05/2023 Lachiram 3623064WL009072 Lachiram 00468 UBIN0802409 344 344 Processed 12/05/2023 1495145343 SAPAVATH LACHIRAM UNION BANK OF INDIA(508500)
132 TIRUMALAGIRISAGAR TS-23-064-007-027/060004
(GARKANATTUTHANDA) 		3623064000NRG24060520230387335 06/05/2023 Bujji 3623064WL009072 Bujji 00468 UBIN0802409 430 430 Processed 12/05/2023 1495145104 RAMAVATH BALI UNION BANK OF INDIA(508500)
133 TIRUMALAGIRISAGAR TS-23-064-007-027/060004
(GARKANATTUTHANDA) 		3623064000NRG24060520230387333 06/05/2023 Sreenu 3623064WL009072 Sreenu 00468 UBIN0802409 172 172 Processed 12/05/2023 1495145348 RAMAVATH SREENU UNION BANK OF INDIA(508500)
134 TIRUMALAGIRISAGAR TS-23-064-007-027/060006
(GARKANATTUTHANDA) 		3623064000NRG24060520230387338 06/05/2023 Malla 3623064WL009072 Malla 00468 UBIN0802409 258 258 Processed 12/05/2023 1495145279 S.MALLU UNION BANK OF INDIA(508500)
135 TIRUMALAGIRISAGAR TS-23-064-007-027/060010
(GARKANATTUTHANDA) 		3623064000NRG24060520230387341 06/05/2023 Deepla 3623064WL009072 Deepla 00468 UBIN0802409 172 172 Processed 12/05/2023 1495145240 SAPAVATHU DEEPLA UNION BANK OF INDIA(508500)
136 TIRUMALAGIRISAGAR TS-23-064-007-027/060010
(GARKANATTUTHANDA) 		3623064000NRG24060520230387342 06/05/2023 Vijaya 3623064WL009072 Vijaya 00468 UBIN0802409 258 258 Processed 12/05/2023 1495145248 SAPAVATH VIJAYA UNION BANK OF INDIA(508500)
137 TIRUMALAGIRISAGAR TS-23-064-007-027/060011
(GARKANATTUTHANDA) 		3623064000NRG24060520230387343 06/05/2023 Mangta 3623064WL009072 Mangta 00468 UBIN0802409 172 172 Processed 12/05/2023 1495145347 RAMAVATH MANGTHA UNION BANK OF INDIA(508500)
138 TIRUMALAGIRISAGAR TS-23-064-007-027/060011
(GARKANATTUTHANDA) 		3623064000NRG24060520230387344 06/05/2023 Saali 3623064WL009072 Saali 00468 UBIN0802409 258 258 Processed 12/05/2023 1495145250 RAMAVATH SALI WO MANTHA UNION BANK OF INDIA(508500)
139 TIRUMALAGIRISAGAR TS-23-064-007-027/060017
(GARKANATTUTHANDA) 		3623064000NRG24060520230387345 06/05/2023 Kamali 3623064WL009072 Kamali 00468 UBIN0802409 430 430 Processed 12/05/2023 1495145359 SAPAVATH KAMILI UNION BANK OF INDIA(508500)
140 TIRUMALAGIRISAGAR TS-23-064-007-027/060021
(GARKANATTUTHANDA) 		3623064000NRG24060520230387349 06/05/2023 Bicha 3623064WL009072 Bicha 00468 UBIN0802409 172 172 Processed 12/05/2023 1495145340 SAPAVATH BICHHA UNION BANK OF INDIA(508500)
SubTotal 36378 36378
141 TIRUMALAGIRISAGAR TS-23-064-007-027/030103
(GARKANATTUTHANDA) 		3623064000NRG24060520230387165 06/05/2023 Suresh Naik 3623064WL009072 Suresh Naik 00468 UBIN0819468 258 258 Processed 12/05/2023 1495145136 SAPAVAT SURESH UNION BANK OF INDIA(508500)
SubTotal 258 258
142 TIRUMALAGIRISAGAR TS-23-064-007-027/030001
(GARKANATTUTHANDA) 		3623064000NRG24060520230387029 06/05/2023 Punya 3623064WL009072 Punya 00468 UBIN0820164 86 86 Processed 12/05/2023 1495145187 MRS SAPAVAT PUNNI STATE BANK OF INDIA(508548)
143 TIRUMALAGIRISAGAR TS-23-064-007-027/030002
(GARKANATTUTHANDA) 		3623064000NRG24060520230387031 06/05/2023 Hasya 3623064WL009072 Hasya 00468 UBIN0820164 258 258 Processed 12/05/2023 1495145192 Hasya Safavat GENERAL POST OFFICE(607245)
144 TIRUMALAGIRISAGAR TS-23-064-007-027/030006
(GARKANATTUTHANDA) 		3623064000NRG24060520230387037 06/05/2023 Chinni 3623064WL009072 Chinni 00468 UBIN0820164 344 344 Processed 12/05/2023 1495145173 SAPAVATH CHINNI UNION BANK OF INDIA(508500)
145 TIRUMALAGIRISAGAR TS-23-064-007-027/030007
(GARKANATTUTHANDA) 		3623064000NRG24060520230387040 06/05/2023 Lakshmi 3623064WL009072 Lakshmi 00468 UBIN0820164 344 344 Processed 12/05/2023 1495145181 SAPAVAT LATCHI UNION BANK OF INDIA(508500)
146 TIRUMALAGIRISAGAR TS-23-064-007-027/030009
(GARKANATTUTHANDA) 		3623064000NRG24060520230387042 06/05/2023 Rukki 3623064WL009072 Rukki 00468 UBIN0820164 344 344 Processed 12/05/2023 1495145178 SAPAVAT RUKKI UNION BANK OF INDIA(508500)
147 TIRUMALAGIRISAGAR TS-23-064-007-027/030012
(GARKANATTUTHANDA) 		3623064000NRG24060520230387047 06/05/2023 Sakri 3623064WL009072 Sakri 00468 UBIN0820164 344 344 Processed 12/05/2023 1495145203 RAMAVATH SAKRI UNION BANK OF INDIA(508500)
148 TIRUMALAGIRISAGAR TS-23-064-007-027/030014
(GARKANATTUTHANDA) 		3623064000NRG24060520230387049 06/05/2023 Alivelu 3623064WL009072 Alivelu 00468 UBIN0820164 258 258 Processed 12/05/2023 1495145195 BANAVATH ALIVELU UNION BANK OF INDIA(508500)
149 TIRUMALAGIRISAGAR TS-23-064-007-027/030016
(GARKANATTUTHANDA) 		3623064000NRG24060520230387054 06/05/2023 Hanmanthu 3623064WL009072 Hanmanthu 00468 UBIN0820164 172 172 Processed 12/05/2023 1495145204 SAPAVAT HANUMANTU UNION BANK OF INDIA(508500)
150 TIRUMALAGIRISAGAR TS-23-064-007-027/030017
(GARKANATTUTHANDA) 		3623064000NRG24060520230387056 06/05/2023 Kaika 3623064WL009072 Kaika 00468 UBIN0820164 258 258 Processed 12/05/2023 1495145180 SAPAVAT KAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
151 TIRUMALAGIRISAGAR TS-23-064-007-027/030018
(GARKANATTUTHANDA) 		3623064000NRG24060520230387058 06/05/2023 Masru 3623064WL009072 Masru 00468 UBIN0820164 258 258 Processed 12/05/2023 1495145211 SAPAVAT MASRU UNION BANK OF INDIA(508500)
152 TIRUMALAGIRISAGAR TS-23-064-007-027/030021
(GARKANATTUTHANDA) 		3623064000NRG24060520230387063 06/05/2023 Gola 3623064WL009072 Gola 00468 UBIN0820164 258 258 Processed 12/05/2023 1495145140 Gola Jahavat GENERAL POST OFFICE(607245)
153 TIRUMALAGIRISAGAR TS-23-064-007-027/030027
(GARKANATTUTHANDA) 		3623064000NRG24060520230387073 06/05/2023 Baaju 3623064WL009072 Baaju 00468 UBIN0820164 258 258 Processed 12/05/2023 1495145323 SAPAVAT BHAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
154 TIRUMALAGIRISAGAR TS-23-064-007-027/030027
(GARKANATTUTHANDA) 		3623064000NRG24060520230387072 06/05/2023 Ijja 3623064WL009072 Ijja 00468 UBIN0820164 258 258 Processed 12/05/2023 1495145185 Ijja Saphavat GENERAL POST OFFICE(607245)
155 TIRUMALAGIRISAGAR TS-23-064-007-027/030031
(GARKANATTUTHANDA) 		3623064000NRG24060520230387074 06/05/2023 Sukki 3623064WL009072 Sukki 00468 UBIN0820164 172 172 Processed 12/05/2023 1495145153 Sukki GENERAL POST OFFICE(607245)
156 TIRUMALAGIRISAGAR TS-23-064-007-027/030038
(GARKANATTUTHANDA) 		3623064000NRG24060520230387084 06/05/2023 pandu 3623064WL009072 pandu 00468 UBIN0820164 86 86 Processed 12/05/2023 1495145160 SAPAVAT PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
157 TIRUMALAGIRISAGAR TS-23-064-007-027/030045
(GARKANATTUTHANDA) 		3623064000NRG24060520230387087 06/05/2023 Gammi 3623064WL009072 Gammi 00468 UBIN0820164 172 172 Processed 12/05/2023 1495145154 BANAVATH GAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 TIRUMALAGIRISAGAR TS-23-064-007-027/030048
(GARKANATTUTHANDA) 		3623064000NRG24060520230387091 06/05/2023 Bujji 3623064WL009072 Bujji 00468 UBIN0820164 172 172 Processed 12/05/2023 1495145183 SAPAVAT BUJJI UNION BANK OF INDIA(508500)
159 TIRUMALAGIRISAGAR TS-23-064-007-027/030050
(GARKANATTUTHANDA) 		3623064000NRG24060520230387096 06/05/2023 Kamala 3623064WL009072 Kamala 00468 UBIN0820164 430 430 Processed 12/05/2023 1495145149 Kamala GENERAL POST OFFICE(607245)
160 TIRUMALAGIRISAGAR TS-23-064-007-027/030051
(GARKANATTUTHANDA) 		3623064000NRG24060520230387098 06/05/2023 Mutyali 3623064WL009072 Mutyali 00468 UBIN0820164 258 258 Processed 12/05/2023 1495145277 SAPAVTH LAKSHMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
161 TIRUMALAGIRISAGAR TS-23-064-007-027/030060
(GARKANATTUTHANDA) 		3623064000NRG24060520230387104 06/05/2023 Pantu 3623064WL009072 Pantu 00468 UBIN0820164 344 344 Processed 12/05/2023 1495145166 SAPAVAT PANTHU UNION BANK OF INDIA(508500)
162 TIRUMALAGIRISAGAR TS-23-064-007-027/030062
(GARKANATTUTHANDA) 		3623064000NRG24060520230387107 06/05/2023 Panni 3623064WL009072 Panni 00468 UBIN0820164 430 430 Processed 12/05/2023 1495145177 RAMAVATH PANNI UNION BANK OF INDIA(508500)
163 TIRUMALAGIRISAGAR TS-23-064-007-027/030065
(GARKANATTUTHANDA) 		3623064000NRG24060520230387112 06/05/2023 bichyali 3623064WL009072 bichyali 00468 UBIN0820164 258 258 Processed 12/05/2023 1495145417 SAPAVATH BICHALI UNION BANK OF INDIA(508500)
164 TIRUMALAGIRISAGAR TS-23-064-007-027/030065
(GARKANATTUTHANDA) 		3623064000NRG24060520230387111 06/05/2023 Ramesh 3623064WL009072 Ramesh 00468 UBIN0820164 172 172 Processed 12/05/2023 1495145200 SAPAVAT RAMESH UNION BANK OF INDIA(508500)
165 TIRUMALAGIRISAGAR TS-23-064-007-027/030070
(GARKANATTUTHANDA) 		3623064000NRG24060520230387117 06/05/2023 Anji 3623064WL009072 Anji 00468 UBIN0820164 172 172 Processed 12/05/2023 1495145182 SAPAVATH ANJI UNION BANK OF INDIA(508500)
166 TIRUMALAGIRISAGAR TS-23-064-007-027/030071
(GARKANATTUTHANDA) 		3623064000NRG24060520230387118 06/05/2023 Swaami 3623064WL009072 Swaami 00468 UBIN0820164 86 86 Processed 12/05/2023 1495145322 BANAVATH SWAMY UNION BANK OF INDIA(508500)
167 TIRUMALAGIRISAGAR TS-23-064-007-027/030078
(GARKANATTUTHANDA) 		3623064000NRG24060520230387127 06/05/2023 Chinna 3623064WL009072 Chinna 00468 UBIN0820164 344 344 Processed 12/05/2023 1495145138 SAPAVATH CHINNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
168 TIRUMALAGIRISAGAR TS-23-064-007-027/030082
(GARKANATTUTHANDA) 		3623064000NRG24060520230387132 06/05/2023 Tammi 3623064WL009072 Tammi 00468 UBIN0820164 86 86 Processed 12/05/2023 1495145193 BANAVAT TAMMI INDIAN OVERSEAS BANK(508541)
169 TIRUMALAGIRISAGAR TS-23-064-007-027/030083
(GARKANATTUTHANDA) 		3623064000NRG24060520230387134 06/05/2023 Lakshmi 3623064WL009072 Lakshmi 00468 UBIN0820164 172 172 Processed 12/05/2023 1495145170 BANAVATH LAKSHMI UNION BANK OF INDIA(508500)
170 TIRUMALAGIRISAGAR TS-23-064-007-027/030086
(GARKANATTUTHANDA) 		3623064000NRG24060520230387140 06/05/2023 Mena 3623064WL009072 Mena 00468 UBIN0820164 258 258 Processed 12/05/2023 1495145175 SAPAVAT MENA UNION BANK OF INDIA(508500)
171 TIRUMALAGIRISAGAR TS-23-064-007-027/030088
(GARKANATTUTHANDA) 		3623064000NRG24060520230387142 06/05/2023 Seva 3623064WL009072 Seva 00468 UBIN0820164 516 516 Processed 12/05/2023 1495145346 SAPAVATH SEVYA UNION BANK OF INDIA(508500)
172 TIRUMALAGIRISAGAR TS-23-064-007-027/030089
(GARKANATTUTHANDA) 		3623064000NRG24060520230387148 06/05/2023 jagadish 3623064WL009072 jagadish 00468 UBIN0820164 86 86 Processed 12/05/2023 1495145201 SAPAVATH JAGADISH NAIK UNION BANK OF INDIA(508500)
173 TIRUMALAGIRISAGAR TS-23-064-007-027/030089
(GARKANATTUTHANDA) 		3623064000NRG24060520230387146 06/05/2023 Padma 3623064WL009072 Padma 00468 UBIN0820164 430 430 Processed 12/05/2023 1495145174 SAPAVATH PADMA UNION BANK OF INDIA(508500)
174 TIRUMALAGIRISAGAR TS-23-064-007-027/030090
(GARKANATTUTHANDA) 		3623064000NRG24060520230387149 06/05/2023 Baloji 3623064WL009072 Baloji 00468 UBIN0820164 344 344 Processed 12/05/2023 1495145169 SAPAVAT BALOJI UNION BANK OF INDIA(508500)
175 TIRUMALAGIRISAGAR TS-23-064-007-027/030090
(GARKANATTUTHANDA) 		3623064000NRG24060520230387150 06/05/2023 Kamli 3623064WL009072 Kamli 00468 UBIN0820164 344 344 Processed 12/05/2023 1495145165 SAPAVAT KAMILI UNION BANK OF INDIA(508500)
176 TIRUMALAGIRISAGAR TS-23-064-007-027/030092
(GARKANATTUTHANDA) 		3623064000NRG24060520230387151 06/05/2023 Kaika 3623064WL009072 Kaika 00468 UBIN0820164 258 258 Processed 12/05/2023 1495145163 Kaika Saphavat GENERAL POST OFFICE(607245)
177 TIRUMALAGIRISAGAR TS-23-064-007-027/030094
(GARKANATTUTHANDA) 		3623064000NRG24060520230387152 06/05/2023 Sela 3623064WL009072 Sela 00468 UBIN0820164 344 344 Processed 12/05/2023 1495145422 SAPAVAT SELA UNION BANK OF INDIA(508500)
178 TIRUMALAGIRISAGAR TS-23-064-007-027/030100
(GARKANATTUTHANDA) 		3623064000NRG24060520230387158 06/05/2023 Baaro 3623064WL009072 Baaro 00468 UBIN0820164 172 172 Processed 12/05/2023 1495145189 SAPAVAT BURO UNION BANK OF INDIA(508500)
179 TIRUMALAGIRISAGAR TS-23-064-007-027/030100
(GARKANATTUTHANDA) 		3623064000NRG24060520230387160 06/05/2023 Bharathi 3623064WL009072 Bharathi 00468 UBIN0820164 172 172 Processed 12/05/2023 1495145155 SAPAVATH BHARATHI UNION BANK OF INDIA(508500)
180 TIRUMALAGIRISAGAR TS-23-064-007-027/030101
(GARKANATTUTHANDA) 		3623064000NRG24060520230387161 06/05/2023 Bangaari 3623064WL009072 Bangaari 00468 UBIN0820164 86 86 Processed 12/05/2023 1495145146 Bangaari Bhanavat GENERAL POST OFFICE(607245)
181 TIRUMALAGIRISAGAR TS-23-064-007-027/030107
(GARKANATTUTHANDA) 		3623064000NRG24060520230387170 06/05/2023 Lakshmi 3623064WL009072 Lakshmi 00468 UBIN0820164 344 344 Processed 12/05/2023 1495145139 SAPAVATH LAKSHMI UNION BANK OF INDIA(508500)
182 TIRUMALAGIRISAGAR TS-23-064-007-027/030109
(GARKANATTUTHANDA) 		3623064000NRG24060520230387173 06/05/2023 Dwaali 3623064WL009072 Dwaali 00468 UBIN0820164 258 258 Processed 12/05/2023 1495145268 SAPAVAT DWALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
183 TIRUMALAGIRISAGAR TS-23-064-007-027/030110
(GARKANATTUTHANDA) 		3623064000NRG24060520230387175 06/05/2023 Bujji 3623064WL009072 Bujji 00468 UBIN0820164 344 344 Processed 12/05/2023 1495145321 SAPAVATH BUJJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
184 TIRUMALAGIRISAGAR TS-23-064-007-027/030115
(GARKANATTUTHANDA) 		3623064000NRG24060520230387182 06/05/2023 Kamali 3623064WL009072 Kamali 00468 UBIN0820164 172 172 Processed 12/05/2023 1495145167 SAPAVAT KAMILI UNION BANK OF INDIA(508500)
185 TIRUMALAGIRISAGAR TS-23-064-007-027/030118
(GARKANATTUTHANDA) 		3623064000NRG24060520230387188 06/05/2023 Swami 3623064WL009072 Swami 00468 UBIN0820164 258 258 Processed 12/05/2023 1495145158 SAPAVATH SWAMY UNION BANK OF INDIA(508500)
186 TIRUMALAGIRISAGAR TS-23-064-007-027/030122
(GARKANATTUTHANDA) 		3623064000NRG24060520230387192 06/05/2023 Dariyayi 3623064WL009072 Dariyayi 00468 UBIN0820164 172 172 Processed 12/05/2023 1495145159 SAPAVATH DARIYA UNION BANK OF INDIA(508500)
187 TIRUMALAGIRISAGAR TS-23-064-007-027/030122
(GARKANATTUTHANDA) 		3623064000NRG24060520230387191 06/05/2023 Dhudiya 3623064WL009072 Dhudiya 00468 UBIN0820164 86 86 Processed 12/05/2023 1495145238 SAPAVATH DHUDIYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
188 TIRUMALAGIRISAGAR TS-23-064-007-027/030127
(GARKANATTUTHANDA) 		3623064000NRG24060520230387198 06/05/2023 Mangti 3623064WL009072 Mangti 00468 UBIN0820164 344 344 Processed 12/05/2023 1495145164 BANAVATH MANGTHI UNION BANK OF INDIA(508500)
189 TIRUMALAGIRISAGAR TS-23-064-007-027/030130
(GARKANATTUTHANDA) 		3623064000NRG24060520230387201 06/05/2023 Baalunayak 3623064WL009072 Baalunayak 00468 UBIN0820164 172 172 Processed 12/05/2023 1495145231 SAPAVATH BALUNAYAK THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
190 TIRUMALAGIRISAGAR TS-23-064-007-027/030130
(GARKANATTUTHANDA) 		3623064000NRG24060520230387202 06/05/2023 Kamali 3623064WL009072 Kamali 00468 UBIN0820164 172 172 Processed 12/05/2023 1495145274 SAPAVATHU KAMLIY G N THANDA UNION BANK OF INDIA(508500)
191 TIRUMALAGIRISAGAR TS-23-064-007-027/030131
(GARKANATTUTHANDA) 		3623064000NRG24060520230387203 06/05/2023 Baalunayak 3623064WL009072 Baalunayak 00468 UBIN0820164 86 86 Processed 12/05/2023 1495145300 BANAVATH BALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
192 TIRUMALAGIRISAGAR TS-23-064-007-027/030131
(GARKANATTUTHANDA) 		3623064000NRG24060520230387204 06/05/2023 Chandrakala 3623064WL009072 Chandrakala 00468 UBIN0820164 172 172 Processed 12/05/2023 1495145150 BANAVATH CHANDRAKALA UNION BANK OF INDIA(508500)
193 TIRUMALAGIRISAGAR TS-23-064-007-027/030131
(GARKANATTUTHANDA) 		3623064000NRG24060520230387205 06/05/2023 jyoti 3623064WL009072 jyoti 00468 UBIN0820164 172 172 Processed 12/05/2023 1495145151 BANAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
194 TIRUMALAGIRISAGAR TS-23-064-007-027/030133
(GARKANATTUTHANDA) 		3623064000NRG24060520230387207 06/05/2023 Lachiraam 3623064WL009072 Lachiraam 00468 UBIN0820164 258 258 Processed 12/05/2023 1495145162 BANAVATH LATCHIRAM UNION BANK OF INDIA(508500)
195 TIRUMALAGIRISAGAR TS-23-064-007-027/030133
(GARKANATTUTHANDA) 		3623064000NRG24060520230387209 06/05/2023 RAVINDAR 3623064WL009072 RAVINDAR 00468 UBIN0820164 86 86 Processed 12/05/2023 1495145215 BANAVATH RAVINDAR UNION BANK OF INDIA(508500)
196 TIRUMALAGIRISAGAR TS-23-064-007-027/030134
(GARKANATTUTHANDA) 		3623064000NRG24060520230387211 06/05/2023 Nagulu 3623064WL009072 Nagulu 00468 UBIN0820164 258 258 Processed 12/05/2023 1495145137 SAPAVATH NAGULU UNION BANK OF INDIA(508500)
197 TIRUMALAGIRISAGAR TS-23-064-007-027/030160
(GARKANATTUTHANDA) 		3623064000NRG24060520230387219 06/05/2023 Saidi 3623064WL009072 Saidi 00468 UBIN0820164 430 430 Processed 12/05/2023 1495145152 BANAVATH SAIDI UNION BANK OF INDIA(508500)
198 TIRUMALAGIRISAGAR TS-23-064-007-027/030162
(GARKANATTUTHANDA) 		3623064000NRG24060520230387223 06/05/2023 Bichaali 3623064WL009072 Bichaali 00468 UBIN0820164 86 86 Processed 12/05/2023 1495145259 Bichaali GENERAL POST OFFICE(607245)
199 TIRUMALAGIRISAGAR TS-23-064-007-027/030170
(GARKANATTUTHANDA) 		3623064000NRG24060520230387235 06/05/2023 Sujata 3623064WL009072 Sujata 00468 UBIN0820164 430 430 Processed 12/05/2023 1495145184 MRS SAPAVAT SUJATHA STATE BANK OF INDIA(508548)
200 TIRUMALAGIRISAGAR TS-23-064-007-027/030170
(GARKANATTUTHANDA) 		3623064000NRG24060520230387234 06/05/2023 Vaali 3623064WL009072 Vaali 00468 UBIN0820164 430 430 Processed 12/05/2023 1495145216 SAPAVAT VALI UNION BANK OF INDIA(508500)
201 TIRUMALAGIRISAGAR TS-23-064-007-027/030178
(GARKANATTUTHANDA) 		3623064000NRG24060520230387242 06/05/2023 Ranga 3623064WL009072 Ranga 00468 UBIN0820164 86 86 Processed 12/05/2023 1495145210 MR BANAVATH RANGA STATE BANK OF INDIA(508548)
202 TIRUMALAGIRISAGAR TS-23-064-007-027/030180
(GARKANATTUTHANDA) 		3623064000NRG24060520230387245 06/05/2023 Jhanki 3623064WL009072 Jhanki 00468 UBIN0820164 430 430 Processed 12/05/2023 1495145179 BANAVATH JANKI UNION BANK OF INDIA(508500)
203 TIRUMALAGIRISAGAR TS-23-064-007-027/030180
(GARKANATTUTHANDA) 		3623064000NRG24060520230387244 06/05/2023 Laliya 3623064WL009072 Laliya 00468 UBIN0820164 344 344 Processed 12/05/2023 1495145194 BANAVATH.LALYA UNION BANK OF INDIA(508500)
204 TIRUMALAGIRISAGAR TS-23-064-007-027/030185
(GARKANATTUTHANDA) 		3623064000NRG24060520230387251 06/05/2023 Padma 3623064WL009072 Padma 00468 UBIN0820164 430 430 Processed 12/05/2023 1495145147 Padma Baanaavat GENERAL POST OFFICE(607245)
205 TIRUMALAGIRISAGAR TS-23-064-007-027/030194
(GARKANATTUTHANDA) 		3623064000NRG24060520230387256 06/05/2023 Chinna 3623064WL009072 Chinna 00468 UBIN0820164 258 258 Processed 12/05/2023 1495145213 SAPAVAT CHINNA UNION BANK OF INDIA(508500)
206 TIRUMALAGIRISAGAR TS-23-064-007-027/030194
(GARKANATTUTHANDA) 		3623064000NRG24060520230387257 06/05/2023 Neela 3623064WL009072 Neela 00468 UBIN0820164 344 344 Processed 12/05/2023 1495145288 Neela sapaavat GENERAL POST OFFICE(607245)
207 TIRUMALAGIRISAGAR TS-23-064-007-027/030196
(GARKANATTUTHANDA) 		3623064000NRG24060520230387259 06/05/2023 Deevli 3623064WL009072 Deevli 00468 UBIN0820164 172 172 Processed 12/05/2023 1495145196 BANAVATH DIVILI UNION BANK OF INDIA(508500)
208 TIRUMALAGIRISAGAR TS-23-064-007-027/030198
(GARKANATTUTHANDA) 		3623064000NRG24060520230387260 06/05/2023 Lacchi 3623064WL009072 Lacchi 00468 UBIN0820164 344 344 Processed 12/05/2023 1495145172 RAMAVATH LAKSHMI UNION BANK OF INDIA(508500)
209 TIRUMALAGIRISAGAR TS-23-064-007-027/030202
(GARKANATTUTHANDA) 		3623064000NRG24060520230387261 06/05/2023 Saji 3623064WL009072 Saji 00468 UBIN0820164 344 344 Processed 12/05/2023 1495145197 SAPAVATH SAJI UNION BANK OF INDIA(508500)
210 TIRUMALAGIRISAGAR TS-23-064-007-027/030222
(GARKANATTUTHANDA) 		3623064000NRG24060520230387264 06/05/2023 Sukko 3623064WL009072 Sukko 00468 UBIN0820164 258 258 Processed 12/05/2023 1495145207 SAPAVATH SUKKO UNION BANK OF INDIA(508500)
211 TIRUMALAGIRISAGAR TS-23-064-007-027/030234
(GARKANATTUTHANDA) 		3623064000NRG24060520230387272 06/05/2023 roja 3623064WL009072 roja 00468 UBIN0820164 172 172 Processed 12/05/2023 1495145143 roja banavath banavath GENERAL POST OFFICE(607245)
212 TIRUMALAGIRISAGAR TS-23-064-007-027/030234
(GARKANATTUTHANDA) 		3623064000NRG24060520230387271 06/05/2023 sevulu 3623064WL009072 sevulu 00468 UBIN0820164 86 86 Processed 12/05/2023 1495145171 BANAVATH SHEVULU UNION BANK OF INDIA(508500)
213 TIRUMALAGIRISAGAR TS-23-064-007-027/030240
(GARKANATTUTHANDA) 		3623064000NRG24060520230387275 06/05/2023 Chinna 3623064WL009072 Chinna 00468 UBIN0820164 172 172 Processed 12/05/2023 1495145188 SAPAVAT CHINNA UNION BANK OF INDIA(508500)
214 TIRUMALAGIRISAGAR TS-23-064-007-027/030240
(GARKANATTUTHANDA) 		3623064000NRG24060520230387276 06/05/2023 Padma 3623064WL009072 Padma 00468 UBIN0820164 258 258 Processed 12/05/2023 1495145157 SAPAVAT PADMA UNION BANK OF INDIA(508500)
215 TIRUMALAGIRISAGAR TS-23-064-007-027/030241
(GARKANATTUTHANDA) 		3623064000NRG24060520230387278 06/05/2023 Rangi 3623064WL009072 Rangi 00468 UBIN0820164 172 172 Processed 12/05/2023 1495145144 Rangi Saphavat GENERAL POST OFFICE(607245)
216 TIRUMALAGIRISAGAR TS-23-064-007-027/030241
(GARKANATTUTHANDA) 		3623064000NRG24060520230387277 06/05/2023 Sreenu 3623064WL009072 Sreenu 00468 UBIN0820164 86 86 Processed 12/05/2023 1495145312 SAPAVAT CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
217 TIRUMALAGIRISAGAR TS-23-064-007-027/030242
(GARKANATTUTHANDA) 		3623064000NRG24060520230387280 06/05/2023 Mangi 3623064WL009072 Mangi 00468 UBIN0820164 258 258 Processed 12/05/2023 1495145329 BANAVATH MANGI UNION BANK OF INDIA(508500)
218 TIRUMALAGIRISAGAR TS-23-064-007-027/030243
(GARKANATTUTHANDA) 		3623064000NRG24060520230387282 06/05/2023 Kavita 3623064WL009072 Kavita 00468 UBIN0820164 258 258 Processed 12/05/2023 1495145145 BANAVATH KAVITHA UNION BANK OF INDIA(508500)
219 TIRUMALAGIRISAGAR TS-23-064-007-027/030244
(GARKANATTUTHANDA) 		3623064000NRG24060520230387283 06/05/2023 Sama 3623064WL009072 Sama 00468 UBIN0820164 258 258 Processed 12/05/2023 1495145350 SAPAVATH SAMA UNION BANK OF INDIA(508500)
220 TIRUMALAGIRISAGAR TS-23-064-007-027/030245
(GARKANATTUTHANDA) 		3623064000NRG24060520230387286 06/05/2023 Sharadha 3623064WL009072 Sharadha 00468 UBIN0820164 430 430 Processed 12/05/2023 1495145156 SAPAVATH SHARADA UNION BANK OF INDIA(508500)
221 TIRUMALAGIRISAGAR TS-23-064-007-027/030249
(GARKANATTUTHANDA) 		3623064000NRG24060520230387291 06/05/2023 Vijaya 3623064WL009072 Vijaya 00468 UBIN0820164 516 516 Processed 12/05/2023 1495145244 SAPAVATH VIJAYA UNION BANK OF INDIA(508500)
222 TIRUMALAGIRISAGAR TS-23-064-007-027/030250
(GARKANATTUTHANDA) 		3623064000NRG24060520230387293 06/05/2023 SALA 3623064WL009072 SALA 00468 UBIN0820164 258 258 Processed 12/05/2023 1495145141 BANAVATH SAALA UNION BANK OF INDIA(508500)
223 TIRUMALAGIRISAGAR TS-23-064-007-027/030252
(GARKANATTUTHANDA) 		3623064000NRG24060520230387294 06/05/2023 Jagan 3623064WL009072 Jagan 00468 UBIN0820164 344 344 Processed 12/05/2023 1495145199 SAPAVAT JAGAN UNION BANK OF INDIA(508500)
224 TIRUMALAGIRISAGAR TS-23-064-007-027/030267
(GARKANATTUTHANDA) 		3623064000NRG24060520230387314 06/05/2023 Ramesh 3623064WL009072 Ramesh 00468 UBIN0820164 258 258 Rejected 15/05/2023 1495145190 Aadhaar Number not Mapped to Account Number
225 TIRUMALAGIRISAGAR TS-23-064-007-027/030275
(GARKANATTUTHANDA) 		3623064000NRG24060520230387325 06/05/2023 Shirisha 3623064WL009072 Shirisha 00468 UBIN0820164 172 172 Processed 12/05/2023 1495145212 SAPAVAT SIREESHA UNION BANK OF INDIA(508500)
226 TIRUMALAGIRISAGAR TS-23-064-007-027/030280
(GARKANATTUTHANDA) 		3623064000NRG24060520230387327 06/05/2023 Ravi 3623064WL009072 Ravi 00468 UBIN0820164 172 172 Processed 12/05/2023 1495145198 SAPAVATH RAVI UNION BANK OF INDIA(508500)
227 TIRUMALAGIRISAGAR TS-23-064-007-027/060003
(GARKANATTUTHANDA) 		3623064000NRG24060520230387332 06/05/2023 Kamili 3623064WL009072 Kamili 00468 UBIN0820164 86 86 Processed 12/05/2023 1495145168 SAPAVAT KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
228 TIRUMALAGIRISAGAR TS-23-064-007-027/060004
(GARKANATTUTHANDA) 		3623064000NRG24060520230387334 06/05/2023 Neela 3623064WL009072 Neela 00468 UBIN0820164 172 172 Processed 12/05/2023 1495145209 Neela Ramaavat GENERAL POST OFFICE(607245)
229 TIRUMALAGIRISAGAR TS-23-064-007-027/060005
(GARKANATTUTHANDA) 		3623064000NRG24060520230387336 06/05/2023 SAPAVAT NAGULU 3623064WL009072 SAPAVAT NAGULU 00468 UBIN0820164 344 344 Processed 12/05/2023 1495145360 Naagulu Safavat GENERAL POST OFFICE(607245)
230 TIRUMALAGIRISAGAR TS-23-064-007-027/060005
(GARKANATTUTHANDA) 		3623064000NRG24060520230387337 06/05/2023 SAPAVATH SUJATHA 3623064WL009072 SAPAVATH SUJATHA 00468 UBIN0820164 344 344 Processed 12/05/2023 1495145205 SAPAVATH SUJATHA UNION BANK OF INDIA(508500)
231 TIRUMALAGIRISAGAR TS-23-064-007-027/060006
(GARKANATTUTHANDA) 		3623064000NRG24060520230387339 06/05/2023 Saroti 3623064WL009072 Saroti 00468 UBIN0820164 258 258 Processed 12/05/2023 1495145191 Saroti GENERAL POST OFFICE(607245)
232 TIRUMALAGIRISAGAR TS-23-064-007-027/060019
(GARKANATTUTHANDA) 		3623064000NRG24060520230387348 06/05/2023 Kamshela 3623064WL009072 Kamshela 00468 UBIN0820164 344 344 Processed 12/05/2023 1495145148 BANAVATH KOUSALI INDIA POST PAYMENTS BANK LIMITED(508528)
233 TIRUMALAGIRISAGAR TS-23-064-007-027/060019
(GARKANATTUTHANDA) 		3623064000NRG24060520230387347 06/05/2023 Mangla 3623064WL009072 Mangla 00468 UBIN0820164 172 172 Processed 12/05/2023 1495145202 BANAVATH MANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
234 TIRUMALAGIRISAGAR TS-23-064-007-027/060021
(GARKANATTUTHANDA) 		3623064000NRG24060520230387350 06/05/2023 Chinni 3623064WL009072 Chinni 00468 UBIN0820164 344 344 Processed 12/05/2023 1495145142 Chinni Saphavat GENERAL POST OFFICE(607245)
235 TIRUMALAGIRISAGAR TS-23-064-007-027/060024
(GARKANATTUTHANDA) 		3623064000NRG24060520230387351 06/05/2023 Jyoti 3623064WL009072 Jyoti 00468 UBIN0820164 344 344 Processed 12/05/2023 1495145176 SAPAVATH JYOTHI UNION BANK OF INDIA(508500)
SubTotal 23822 23822
236 TIRUMALAGIRISAGAR TS-23-064-007-027/030280
(GARKANATTUTHANDA) 		3623064000NRG24060520230387328 06/05/2023 Manjula 3623064WL009072 Manjula 00468 UBIN0821411 172 172 Processed 12/05/2023 1495145217 RAMAVATH MANJULA UNION BANK OF INDIA(508500)
SubTotal 172 172
237 TIRUMALAGIRISAGAR TS-23-064-007-027/030133
(GARKANATTUTHANDA) 		3623064000NRG24060520230387210 06/05/2023 Shirisha 3623064WL009072 Shirisha 00468 UBIN0823333 172 172 Processed 12/05/2023 1495145219 MERAVATH SHIRISHA UNION BANK OF INDIA(508500)
SubTotal 172 172
238 TIRUMALAGIRISAGAR TS-23-064-007-027/030107
(GARKANATTUTHANDA) 		3623064000NRG24060520230387171 06/05/2023 Bicha 3623064WL009072 Bicha 00468 UBIN0929719 344 344 Processed 12/05/2023 1495145220 SAPAVATH BITCHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 344 344
239 TIRUMALAGIRISAGAR TS-23-064-007-027/030068
(GARKANATTUTHANDA) 		3623064000NRG24060520230387114 06/05/2023 Bharathi 3623064WL009072 Bharathi 00685 TSAB0023026 258 258 Processed 12/05/2023 1495145218 SABHAVAT BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 258 258
240 TIRUMALAGIRISAGAR TS-23-064-007-027/030006
(GARKANATTUTHANDA) 		3623064000NRG24060520230387038 06/05/2023 SAPAVAT SUNITHA 3623064WL009072 SAPAVAT SUNITHA 00691 IPOS0000001 344 344 Processed 12/05/2023 1495145105 SAPAVAT SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
241 TIRUMALAGIRISAGAR TS-23-064-007-027/030010
(GARKANATTUTHANDA) 		3623064000NRG24060520230387043 06/05/2023 Jamli 3623064WL009072 Jamli 00691 IPOS0000001 344 344 Processed 12/05/2023 1495145106 SAPAVAT JAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
242 TIRUMALAGIRISAGAR TS-23-064-007-027/030016
(GARKANATTUTHANDA) 		3623064000NRG24060520230387053 06/05/2023 Saali 3623064WL009072 Saali 00691 IPOS0000001 344 344 Processed 12/05/2023 1495145113 SAPAVAT SALI INDIA POST PAYMENTS BANK LIMITED(508528)
243 TIRUMALAGIRISAGAR TS-23-064-007-027/030018
(GARKANATTUTHANDA) 		3623064000NRG24060520230387057 06/05/2023 Maangya 3623064WL009072 Maangya 00691 IPOS0000001 172 172 Processed 12/05/2023 1495145110 SAPAVAT MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
244 TIRUMALAGIRISAGAR TS-23-064-007-027/030019
(GARKANATTUTHANDA) 		3623064000NRG24060520230387060 06/05/2023 Lakshmi 3623064WL009072 Lakshmi 00691 IPOS0000001 86 86 Processed 12/05/2023 1495145111 SAPAVAT LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
245 TIRUMALAGIRISAGAR TS-23-064-007-027/030021
(GARKANATTUTHANDA) 		3623064000NRG24060520230387062 06/05/2023 Swami 3623064WL009072 Swami 00691 IPOS0000001 172 172 Processed 12/05/2023 1495145115 JETAVATH SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 TIRUMALAGIRISAGAR TS-23-064-007-027/030026
(GARKANATTUTHANDA) 		3623064000NRG24060520230387071 06/05/2023 Jyothi 3623064WL009072 Jyothi 00691 IPOS0000001 430 430 Processed 12/05/2023 1495145109 SAPAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
247 TIRUMALAGIRISAGAR TS-23-064-007-027/030035
(GARKANATTUTHANDA) 		3623064000NRG24060520230387080 06/05/2023 Bujji 3623064WL009072 Bujji 00691 IPOS0000001 172 172 Processed 12/05/2023 1495145129 SAPAVAT BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
248 TIRUMALAGIRISAGAR TS-23-064-007-027/030047
(GARKANATTUTHANDA) 		3623064000NRG24060520230387090 06/05/2023 SHAYATRI 3623064WL009072 SHAYATRI 00691 IPOS0000001 258 258 Processed 12/05/2023 1495145126 SAPAVAT SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
249 TIRUMALAGIRISAGAR TS-23-064-007-027/030048
(GARKANATTUTHANDA) 		3623064000NRG24060520230387092 06/05/2023 Devsingh 3623064WL009072 Devsingh 00691 IPOS0000001 172 172 Processed 12/05/2023 1495145116 SAPAVAT DEV SING INDIA POST PAYMENTS BANK LIMITED(508528)
250 TIRUMALAGIRISAGAR TS-23-064-007-027/030076
(GARKANATTUTHANDA) 		3623064000NRG24060520230387123 06/05/2023 Chinna 3623064WL009072 Chinna 00691 IPOS0000001 258 258 Processed 12/05/2023 1495145118 RAMAVATH CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
251 TIRUMALAGIRISAGAR TS-23-064-007-027/030078
(GARKANATTUTHANDA) 		3623064000NRG24060520230387128 06/05/2023 Anoja 3623064WL009072 Anoja 00691 IPOS0000001 172 172 Processed 12/05/2023 1495145117 SAPAVAT ANUJA INDIA POST PAYMENTS BANK LIMITED(508528)
252 TIRUMALAGIRISAGAR TS-23-064-007-027/030103
(GARKANATTUTHANDA) 		3623064000NRG24060520230387163 06/05/2023 Seva 3623064WL009072 Seva 00691 IPOS0000001 430 430 Processed 12/05/2023 1495145107 Seva Saphavat GENERAL POST OFFICE(607245)
253 TIRUMALAGIRISAGAR TS-23-064-007-027/030112
(GARKANATTUTHANDA) 		3623064000NRG24060520230387178 06/05/2023 Harichandu 3623064WL009072 Harichandu 00691 IPOS0000001 258 258 Processed 12/05/2023 1495145127 SAPAVAT HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
254 TIRUMALAGIRISAGAR TS-23-064-007-027/030118
(GARKANATTUTHANDA) 		3623064000NRG24060520230387187 06/05/2023 Sukki 3623064WL009072 Sukki 00691 IPOS0000001 430 430 Processed 12/05/2023 1495145112 SAPAVAT SUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
255 TIRUMALAGIRISAGAR TS-23-064-007-027/030121
(GARKANATTUTHANDA) 		3623064000NRG24060520230387190 06/05/2023 Kaika 3623064WL009072 Kaika 00691 IPOS0000001 172 172 Processed 12/05/2023 1495145133 Kaika Saphavat GENERAL POST OFFICE(607245)
256 TIRUMALAGIRISAGAR TS-23-064-007-027/030168
(GARKANATTUTHANDA) 		3623064000NRG24060520230387231 06/05/2023 Tukkaram 3623064WL009072 Tukkaram 00691 IPOS0000001 430 430 Processed 12/05/2023 1495145120 BANAVATH TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
257 TIRUMALAGIRISAGAR TS-23-064-007-027/030230
(GARKANATTUTHANDA) 		3623064000NRG24060520230387270 06/05/2023 Kamsela 3623064WL009072 Kamsela 00691 IPOS0000001 258 258 Processed 12/05/2023 1495145128 RAMAVATH KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
258 TIRUMALAGIRISAGAR TS-23-064-007-027/030244
(GARKANATTUTHANDA) 		3623064000NRG24060520230387284 06/05/2023 Rangi 3623064WL009072 Rangi 00691 IPOS0000001 516 516 Processed 12/05/2023 1495145114 SAPAVAT RANGI INDIA POST PAYMENTS BANK LIMITED(508528)
259 TIRUMALAGIRISAGAR TS-23-064-007-027/030250
(GARKANATTUTHANDA) 		3623064000NRG24060520230387292 06/05/2023 Baalu 3623064WL009072 Baalu 00691 IPOS0000001 344 344 Processed 12/05/2023 1495145122 BANAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
260 TIRUMALAGIRISAGAR TS-23-064-007-027/030265
(GARKANATTUTHANDA) 		3623064000NRG24060520230387311 06/05/2023 Padma 3623064WL009072 Padma 00691 IPOS0000001 86 86 Processed 12/05/2023 1495145121 SAPAVAT PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 TIRUMALAGIRISAGAR TS-23-064-007-027/030267
(GARKANATTUTHANDA) 		3623064000NRG24060520230387313 06/05/2023 thara 3623064WL009072 thara 00691 IPOS0000001 258 258 Processed 12/05/2023 1495145131 RAMAVATH THARA INDIA POST PAYMENTS BANK LIMITED(508528)
262 TIRUMALAGIRISAGAR TS-23-064-007-027/030268
(GARKANATTUTHANDA) 		3623064000NRG24060520230387316 06/05/2023 Ramli 3623064WL009072 Ramli 00691 IPOS0000001 172 172 Processed 12/05/2023 1495145130 SAPAVAT RAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
263 TIRUMALAGIRISAGAR TS-23-064-007-027/030272
(GARKANATTUTHANDA) 		3623064000NRG24060520230387323 06/05/2023 ramya 3623064WL009072 ramya 00691 IPOS0000001 430 430 Processed 12/05/2023 1495145132 SAPAVAT RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
264 TIRUMALAGIRISAGAR TS-23-064-007-027/060006
(GARKANATTUTHANDA) 		3623064000NRG24060520230387340 06/05/2023 Tulcha 3623064WL009072 Tulcha 00691 IPOS0000001 86 86 Processed 12/05/2023 1495145125 SAPAVAT TULCHA INDIA POST PAYMENTS BANK LIMITED(508528)
265 TIRUMALAGIRISAGAR TS-23-064-007-027/060018
(GARKANATTUTHANDA) 		3623064000NRG24060520230387346 06/05/2023 Raaji 3623064WL009072 Raaji 00691 IPOS0000001 258 258 Processed 12/05/2023 1495145119 SAPAVAT RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
266 TIRUMALAGIRISAGAR TS-23-064-007-027/060092
(GARKANATTUTHANDA) 		3623064000NRG24060520230387353 06/05/2023 koteshwari 3623064WL009072 koteshwari 00691 IPOS0000001 344 344 Processed 12/05/2023 1495145124 SAPAVAT KOTESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
267 TIRUMALAGIRISAGAR TS-23-064-007-027/060092
(GARKANATTUTHANDA) 		3623064000NRG24060520230387352 06/05/2023 thulchya 3623064WL009072 thulchya 00691 IPOS0000001 172 172 Processed 12/05/2023 1495145123 SAPAVAT TULCHA INDIA POST PAYMENTS BANK LIMITED(508528)
268 TIRUMALAGIRISAGAR TS-23-064-007-027/60093
(GARKANATTUTHANDA) 		3623064000NRG24060520230387354 06/05/2023 S Pavan Kalyan 3623064WL009072 S Pavan Kalyan 00691 IPOS0000001 430 430 Processed 12/05/2023 1495145134 SAPAVATH PAVAN KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
269 TIRUMALAGIRISAGAR TS-23-064-021-024/020051
(RANGUNLA) 		3623064000NRG24060520230380741 06/05/2023 Rambabu 3623064WL009016 Rambabu 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1495145108 KATTEBOINA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9540 9540
270 TIRUMALAGIRISAGAR TS-23-064-007-027/030004
(GARKANATTUTHANDA) 		3623064000NRG24060520230387035 06/05/2023 Lakshmi 3623064WL009072 Lakshmi 00710 SBIN0000DOP 172 172 Processed 12/05/2023 1495145376 SAPAVAT LAXMI UNION BANK OF INDIA(508500)
271 TIRUMALAGIRISAGAR TS-23-064-007-027/030004
(GARKANATTUTHANDA) 		3623064000NRG24060520230387034 06/05/2023 Valya 3623064WL009072 Valya 00710 SBIN0000DOP 172 172 Processed 12/05/2023 1495145388 SAPAVAT VAALYA UNION BANK OF INDIA(508500)
272 TIRUMALAGIRISAGAR TS-23-064-007-027/030011
(GARKANATTUTHANDA) 		3623064000NRG24060520230387044 06/05/2023 Keerya 3623064WL009072 Keerya 00710 SBIN0000DOP 172 172 Processed 12/05/2023 1495145380 Keerya Ramaavat GENERAL POST OFFICE(607245)
273 TIRUMALAGIRISAGAR TS-23-064-007-027/030011
(GARKANATTUTHANDA) 		3623064000NRG24060520230387045 06/05/2023 Vijaya 3623064WL009072 Vijaya 00710 SBIN0000DOP 258 258 Processed 12/05/2023 1495145383 RAMAVATH VIJAYA WO KIRYA UNION BANK OF INDIA(508500)
274 TIRUMALAGIRISAGAR TS-23-064-007-027/030023
(GARKANATTUTHANDA) 		3623064000NRG24060520230387064 06/05/2023 Baalu 3623064WL009072 Baalu 00710 SBIN0000DOP 86 86 Processed 12/05/2023 1495145371 Baalu Saphavat GENERAL POST OFFICE(607245)
275 TIRUMALAGIRISAGAR TS-23-064-007-027/030023
(GARKANATTUTHANDA) 		3623064000NRG24060520230387065 06/05/2023 Kouji 3623064WL009072 Kouji 00710 SBIN0000DOP 86 86 Processed 12/05/2023 1495145370 SAPAVATH BUJJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
276 TIRUMALAGIRISAGAR TS-23-064-007-027/030025
(GARKANATTUTHANDA) 		3623064000NRG24060520230387067 06/05/2023 Baali 3623064WL009072 Baali 00710 SBIN0000DOP 430 430 Processed 12/05/2023 1495145226 Baali Saphavat GENERAL POST OFFICE(607245)
277 TIRUMALAGIRISAGAR TS-23-064-007-027/030025
(GARKANATTUTHANDA) 		3623064000NRG24060520230387066 06/05/2023 Budda 3623064WL009072 Budda 00710 SBIN0000DOP 344 344 Processed 12/05/2023 1495145225 SAPAVAT BUDDA UNION BANK OF INDIA(508500)
278 TIRUMALAGIRISAGAR TS-23-064-007-027/030025
(GARKANATTUTHANDA) 		3623064000NRG24060520230387068 06/05/2023 SUJATHA 3623064WL009072 SUJATHA 00710 SBIN0000DOP 344 344 Processed 12/05/2023 1495145405 SUJATHA sapavat GENERAL POST OFFICE(607245)
279 TIRUMALAGIRISAGAR TS-23-064-007-027/030032
(GARKANATTUTHANDA) 		3623064000NRG24060520230387076 06/05/2023 Mangi 3623064WL009072 Mangi 00710 SBIN0000DOP 172 172 Processed 12/05/2023 1495145394 Mangi GENERAL POST OFFICE(607245)
280 TIRUMALAGIRISAGAR TS-23-064-007-027/030032
(GARKANATTUTHANDA) 		3623064000NRG24060520230387075 06/05/2023 Seva 3623064WL009072 Seva 00710 SBIN0000DOP 172 172 Processed 12/05/2023 1495145365 Seva GENERAL POST OFFICE(607245)
281 TIRUMALAGIRISAGAR TS-23-064-007-027/030050
(GARKANATTUTHANDA) 		3623064000NRG24060520230387097 06/05/2023 Shankar 3623064WL009072 Shankar 00710 SBIN0000DOP 172 172 Processed 12/05/2023 1495145391 SAPAVAT SANKAR UNION BANK OF INDIA(508500)
282 TIRUMALAGIRISAGAR TS-23-064-007-027/030082
(GARKANATTUTHANDA) 		3623064000NRG24060520230387131 06/05/2023 Neela 3623064WL009072 Neela 00710 SBIN0000DOP 86 86 Processed 12/05/2023 1495145372 Banothu Neela BANK OF BARODA(606985)
283 TIRUMALAGIRISAGAR TS-23-064-007-027/030083
(GARKANATTUTHANDA) 		3623064000NRG24060520230387133 06/05/2023 Shankar 3623064WL009072 Shankar 00710 SBIN0000DOP 258 258 Processed 12/05/2023 1495145398 BANAVATH SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 TIRUMALAGIRISAGAR TS-23-064-007-027/030088
(GARKANATTUTHANDA) 		3623064000NRG24060520230387143 06/05/2023 Veerasingh 3623064WL009072 Veerasingh 00710 SBIN0000DOP 86 86 Processed 12/05/2023 1495145368 MR VEERASINGH SAPAVAT STATE BANK OF INDIA(508548)
285 TIRUMALAGIRISAGAR TS-23-064-007-027/030094
(GARKANATTUTHANDA) 		3623064000NRG24060520230387153 06/05/2023 ranga 3623064WL009072 ranga 00710 SBIN0000DOP 172 172 Processed 12/05/2023 1495145410 MR SAPAVATH RANGA STATE BANK OF INDIA(508548)
286 TIRUMALAGIRISAGAR TS-23-064-007-027/030097
(GARKANATTUTHANDA) 		3623064000NRG24060520230387157 06/05/2023 Baala 3623064WL009072 Baala 00710 SBIN0000DOP 430 430 Processed 12/05/2023 1495145364 SAPAVAT BALU UNION BANK OF INDIA(508500)
287 TIRUMALAGIRISAGAR TS-23-064-007-027/030127
(GARKANATTUTHANDA) 		3623064000NRG24060520230387197 06/05/2023 Bichi 3623064WL009072 Bichi 00710 SBIN0000DOP 86 86 Processed 12/05/2023 1495145369 BANAVATHU BICHI GARIKANUTTHANDA UNION BANK OF INDIA(508500)
288 TIRUMALAGIRISAGAR TS-23-064-007-027/030132
(GARKANATTUTHANDA) 		3623064000NRG24060520230387206 06/05/2023 Bhamini 3623064WL009072 Bhamini 00710 SBIN0000DOP 258 258 Processed 12/05/2023 1495145392 BANAVATH BAMINI UNION BANK OF INDIA(508500)
289 TIRUMALAGIRISAGAR TS-23-064-007-027/030135
(GARKANATTUTHANDA) 		3623064000NRG24060520230387213 06/05/2023 Lakshmi 3623064WL009072 Lakshmi 00710 SBIN0000DOP 516 516 Processed 12/05/2023 1495145400 BANAVATH LAXMI W/O RAJYA R/O GARIKANET T UNION BANK OF INDIA(508500)
290 TIRUMALAGIRISAGAR TS-23-064-007-027/030135
(GARKANATTUTHANDA) 		3623064000NRG24060520230387212 06/05/2023 Raajya 3623064WL009072 Raajya 00710 SBIN0000DOP 516 516 Processed 12/05/2023 1495145384 BANAVATH RAJYA S/O DEVLA R/O RANGUNDLA UNION BANK OF INDIA(508500)
291 TIRUMALAGIRISAGAR TS-23-064-007-027/030135
(GARKANATTUTHANDA) 		3623064000NRG24060520230387214 06/05/2023 Vikram 3623064WL009072 Vikram 00710 SBIN0000DOP 86 86 Processed 12/05/2023 1495145401 BANAVATH VIKRAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
292 TIRUMALAGIRISAGAR TS-23-064-007-027/030157
(GARKANATTUTHANDA) 		3623064000NRG24060520230387215 06/05/2023 Baalu 3623064WL009072 Baalu 00710 SBIN0000DOP 172 172 Processed 12/05/2023 1495145385 SAPAVATH BALU UNION BANK OF INDIA(508500)
293 TIRUMALAGIRISAGAR TS-23-064-007-027/030157
(GARKANATTUTHANDA) 		3623064000NRG24060520230387216 06/05/2023 Lakshmi 3623064WL009072 Lakshmi 00710 SBIN0000DOP 430 430 Processed 12/05/2023 1495145386 SAPAVAT LAKSHMI UNION BANK OF INDIA(508500)
294 TIRUMALAGIRISAGAR TS-23-064-007-027/030163
(GARKANATTUTHANDA) 		3623064000NRG24060520230387226 06/05/2023 MOHAN 3623064WL009072 MOHAN 00710 SBIN0000DOP 430 430 Processed 12/05/2023 1495145411 RAMAVTH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
295 TIRUMALAGIRISAGAR TS-23-064-007-027/030179
(GARKANATTUTHANDA) 		3623064000NRG24060520230387243 06/05/2023 Pimpli 3623064WL009072 Pimpli 00710 SBIN0000DOP 430 430 Processed 12/05/2023 1495145390 Mrs. JETAVATH PIMPLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 TIRUMALAGIRISAGAR TS-23-064-007-027/030181
(GARKANATTUTHANDA) 		3623064000NRG24060520230387246 06/05/2023 Seva 3623064WL009072 Seva 00710 SBIN0000DOP 86 86 Processed 12/05/2023 1495145378 SAPAVATH SEVA IDBI BANK(607095)
297 TIRUMALAGIRISAGAR TS-23-064-007-027/030183
(GARKANATTUTHANDA) 		3623064000NRG24060520230387249 06/05/2023 Venkateswarlu 3623064WL009072 Venkateswarlu 00710 SBIN0000DOP 86 86 Processed 12/05/2023 1495145406 BHANAVATH VENKATESH UNION BANK OF INDIA(508500)
298 TIRUMALAGIRISAGAR TS-23-064-007-027/030256
(GARKANATTUTHANDA) 		3623064000NRG24060520230387298 06/05/2023 Aruna 3623064WL009072 Aruna 00710 SBIN0000DOP 430 430 Processed 12/05/2023 1495145396 Aruna GENERAL POST OFFICE(607245)
299 TIRUMALAGIRISAGAR TS-23-064-007-027/030256
(GARKANATTUTHANDA) 		3623064000NRG24060520230387297 06/05/2023 Hanmantu 3623064WL009072 Hanmantu 00710 SBIN0000DOP 344 344 Processed 12/05/2023 1495145363 BANAVATH HANMANTHU UNION BANK OF INDIA(508500)
300 TIRUMALAGIRISAGAR TS-23-064-007-027/030257
(GARKANATTUTHANDA) 		3623064000NRG24060520230387300 06/05/2023 Jagan 3623064WL009072 Jagan 00710 SBIN0000DOP 86 86 Processed 12/05/2023 1495145382 MR SAPAVAT JAGAN STATE BANK OF INDIA(508548)
301 TIRUMALAGIRISAGAR TS-23-064-007-027/030257
(GARKANATTUTHANDA) 		3623064000NRG24060520230387299 06/05/2023 joythi 3623064WL009072 joythi 00710 SBIN0000DOP 172 172 Processed 12/05/2023 1495145409 SAPAVATH JYOTHI UNION BANK OF INDIA(508500)
302 TIRUMALAGIRISAGAR TS-23-064-007-027/030258
(GARKANATTUTHANDA) 		3623064000NRG24060520230387302 06/05/2023 Boomini 3623064WL009072 Boomini 00710 SBIN0000DOP 344 344 Processed 12/05/2023 1495145387 SAPAVATH BAMINI UNION BANK OF INDIA(508500)
303 TIRUMALAGIRISAGAR TS-23-064-007-027/030258
(GARKANATTUTHANDA) 		3623064000NRG24060520230387301 06/05/2023 Mooni 3623064WL009072 Mooni 00710 SBIN0000DOP 258 258 Processed 12/05/2023 1495145375 Mooni Safavat GENERAL POST OFFICE(607245)
304 TIRUMALAGIRISAGAR TS-23-064-007-027/030259
(GARKANATTUTHANDA) 		3623064000NRG24060520230387304 06/05/2023 Sharadha 3623064WL009072 Sharadha 00710 SBIN0000DOP 430 430 Processed 12/05/2023 1495145366 SPAVATH SHARADA UNION BANK OF INDIA(508500)
305 TIRUMALAGIRISAGAR TS-23-064-007-027/030259
(GARKANATTUTHANDA) 		3623064000NRG24060520230387303 06/05/2023 Sreenu 3623064WL009072 Sreenu 00710 SBIN0000DOP 258 258 Processed 12/05/2023 1495145379 SAPAVAT SRINU UNION BANK OF INDIA(508500)
306 TIRUMALAGIRISAGAR TS-23-064-007-027/030260
(GARKANATTUTHANDA) 		3623064000NRG24060520230387305 06/05/2023 Mangi 3623064WL009072 Mangi 00710 SBIN0000DOP 430 430 Processed 12/05/2023 1495145397 Mrs. SAPAVAT MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 TIRUMALAGIRISAGAR TS-23-064-007-027/030260
(GARKANATTUTHANDA) 		3623064000NRG24060520230387306 06/05/2023 Taavu 3623064WL009072 Taavu 00710 SBIN0000DOP 344 344 Processed 12/05/2023 1495145367 SAPAVAT THOUVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
308 TIRUMALAGIRISAGAR TS-23-064-007-027/030262
(GARKANATTUTHANDA) 		3623064000NRG24060520230387307 06/05/2023 Ravi 3623064WL009072 Ravi 00710 SBIN0000DOP 86 86 Processed 12/05/2023 1495145403 MR SAPAVAT RAVI STATE BANK OF INDIA(508548)
309 TIRUMALAGIRISAGAR TS-23-064-007-027/030263
(GARKANATTUTHANDA) 		3623064000NRG24060520230387308 06/05/2023 Ravi 3623064WL009072 Ravi 00710 SBIN0000DOP 86 86 Processed 12/05/2023 1495145389 SAPAVAT RAVI UNION BANK OF INDIA(508500)
310 TIRUMALAGIRISAGAR TS-23-064-007-027/030264
(GARKANATTUTHANDA) 		3623064000NRG24060520230387309 06/05/2023 Baalyaa 3623064WL009072 Baalyaa 00710 SBIN0000DOP 258 258 Processed 12/05/2023 1495145373 SAPAVATH BALYA INDIA POST PAYMENTS BANK LIMITED(508528)
311 TIRUMALAGIRISAGAR TS-23-064-007-027/030264
(GARKANATTUTHANDA) 		3623064000NRG24060520230387310 06/05/2023 Beeja 3623064WL009072 Beeja 00710 SBIN0000DOP 258 258 Processed 12/05/2023 1495145374 Beeja Saphavat GENERAL POST OFFICE(607245)
312 TIRUMALAGIRISAGAR TS-23-064-007-027/030266
(GARKANATTUTHANDA) 		3623064000NRG24060520230387312 06/05/2023 Mohan 3623064WL009072 Mohan 00710 SBIN0000DOP 86 86 Processed 12/05/2023 1495145402 Mohan banavat GENERAL POST OFFICE(607245)
313 TIRUMALAGIRISAGAR TS-23-064-007-027/030268
(GARKANATTUTHANDA) 		3623064000NRG24060520230387315 06/05/2023 Sreenu 3623064WL009072 Sreenu 00710 SBIN0000DOP 86 86 Processed 12/05/2023 1495145381 SAPAVAT SRINU UNION BANK OF INDIA(508500)
314 TIRUMALAGIRISAGAR TS-23-064-007-027/030269
(GARKANATTUTHANDA) 		3623064000NRG24060520230387317 06/05/2023 Nagamani 3623064WL009072 Nagamani 00710 SBIN0000DOP 172 172 Processed 12/05/2023 1495145404 SAPAVAT NAGAMANI UNION BANK OF INDIA(508500)
315 TIRUMALAGIRISAGAR TS-23-064-007-027/030270
(GARKANATTUTHANDA) 		3623064000NRG24060520230387319 06/05/2023 Shankar 3623064WL009072 Shankar 00710 SBIN0000DOP 258 258 Processed 12/05/2023 1495145399 MR SHANKAR SAPAVATH STATE BANK OF INDIA(508548)
316 TIRUMALAGIRISAGAR TS-23-064-007-027/030271
(GARKANATTUTHANDA) 		3623064000NRG24060520230387321 06/05/2023 HINDU 3623064WL009072 HINDU 00710 SBIN0000DOP 172 172 Processed 12/05/2023 1495145407 SAPAVAT HINDU UNION BANK OF INDIA(508500)
317 TIRUMALAGIRISAGAR TS-23-064-007-027/030271
(GARKANATTUTHANDA) 		3623064000NRG24060520230387320 06/05/2023 VINOJA 3623064WL009072 VINOJA 00710 SBIN0000DOP 86 86 Processed 12/05/2023 1495145408 VINOJA sapavat sapavat GENERAL POST OFFICE(607245)
318 TIRUMALAGIRISAGAR TS-23-064-007-027/030272
(GARKANATTUTHANDA) 		3623064000NRG24060520230387322 06/05/2023 Raakesh 3623064WL009072 Raakesh 00710 SBIN0000DOP 258 258 Processed 12/05/2023 1495145395 SAPAVAT RAKESH UNION BANK OF INDIA(508500)
319 TIRUMALAGIRISAGAR TS-23-064-007-027/030275
(GARKANATTUTHANDA) 		3623064000NRG24060520230387324 06/05/2023 Ravi 3623064WL009072 Ravi 00710 SBIN0000DOP 172 172 Processed 12/05/2023 1495145377 SAPAVAT RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
320 TIRUMALAGIRISAGAR TS-23-064-007-027/030279
(GARKANATTUTHANDA) 		3623064000NRG24060520230387326 06/05/2023 Chokli 3623064WL009072 Chokli 00710 SBIN0000DOP 430 430 Processed 12/05/2023 1495145393 SAPAVATH CHOKLI UNION BANK OF INDIA(508500)
321 TIRUMALAGIRISAGAR TS-23-064-020-001/050045
(PILLIGUNDLATHANDA) 		3623064000NRG24060520230382724 06/05/2023 Swaami 3623064WL009037 Swaami 00710 SBIN0000DOP 3598 3598 Processed 12/05/2023 1495145224 Mr. JATAVATH SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15810 15810
Total 87872 87872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUMALAGIRISAGAR TS3623064_060523APB_FTO_45314 Canara Bank CNRB0000617 DOP 86
2 TIRUMALAGIRISAGAR TS3623064_060523APB_FTO_45314 Central Bank Of India CBIN0281333 MALLEPALLY 430
3 TIRUMALAGIRISAGAR TS3623064_060523APB_FTO_45314 STATE BANK OF INDIA SBIN0021245 HALIA 602
4 TIRUMALAGIRISAGAR TS3623064_060523APB_FTO_45314 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 36378
5 TIRUMALAGIRISAGAR TS3623064_060523APB_FTO_45314 UNION BANK OF INDIA UBIN0819468 PEDDAVOORA 258
6 TIRUMALAGIRISAGAR TS3623064_060523APB_FTO_45314 UNION BANK OF INDIA UBIN0820164 DOP 688
7 TIRUMALAGIRISAGAR TS3623064_060523APB_FTO_45314 UNION BANK OF INDIA UBIN0820164 RAJAVARAM 23134
8 TIRUMALAGIRISAGAR TS3623064_060523APB_FTO_45314 UNION BANK OF INDIA UBIN0821411 DOP 172
9 TIRUMALAGIRISAGAR TS3623064_060523APB_FTO_45314 UNION BANK OF INDIA UBIN0823333 DOP 172
10 TIRUMALAGIRISAGAR TS3623064_060523APB_FTO_45314 UNION BANK OF INDIA UBIN0929719 HALIA 344
11 TIRUMALAGIRISAGAR TS3623064_060523APB_FTO_45314 Telangana State Cooperative Apex Bank TSAB0023026 THE NALGONDA DCCB LTD, ANUMALA 258
12 TIRUMALAGIRISAGAR TS3623064_060523APB_FTO_45314 India Post Payments Bank IPOS0000001 NALGONDA 9540
13 TIRUMALAGIRISAGAR TS3623064_060523APB_FTO_45314 DOP SBIN0000DOP General Post Office-CBS 15810

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