Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:53:12 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_280224APB_FTO_322972
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-23-064-013-020/010051
(MEGYATHANDA) 		3623064000NRG24280220241472546 28/02/2024 pAMDu 3623064WL083943 pAMDu 00045 BARB0MIRYAL 513 513 Processed 13/04/2024 2941522595 ANGOTHU PANDU BANK OF BARODA(606985)
2 TIRUMALAGIRISAGAR TS-23-064-013-020/010055
(MEGYATHANDA) 		3623064000NRG24280220241472550 28/02/2024 shAli 3623064WL083943 shAli 00045 BARB0MIRYAL 513 513 Processed 13/04/2024 2941522623 ANGOTHU SALI BANK OF BARODA(606985)
SubTotal 1026 1026
3 TIRUMALAGIRISAGAR TS-23-064-017-023/010174
(NELLIKAL) 		3623064000NRG24280220241468624 28/02/2024 Hussen 3623064WL083749 Hussen 00078 CNRB0001192 3264 3264 Processed 13/04/2024 2941522255 SHAIK HUSSIAN CANARA BANK(508532)
4 TIRUMALAGIRISAGAR TS-23-064-017-023/020081
(NELLIKAL) 		3623064000NRG24280220241467499 28/02/2024 Dasru 3623064WL083669 Dasru 00078 CNRB0001192 786 786 Processed 13/04/2024 2941522636 Mr. DASRU S O LAKYA HILL COLONY JATAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 TIRUMALAGIRISAGAR TS-23-064-022-001/020068
(SAPAVATH THANDA) 		3623064000NRG24280220241468366 28/02/2024 Baali 3623064WL083731 Baali 00078 CNRB0001192 816 816 Processed 13/04/2024 2941522241 SAPAVATH BALI CANARA BANK(508532)
6 TIRUMALAGIRISAGAR TS-23-064-022-001/020075
(SAPAVATH THANDA) 		3623064000NRG24280220241468368 28/02/2024 Camdu 3623064WL083731 Camdu 00078 CNRB0001192 816 816 Processed 13/04/2024 2941522242 MR SAPAVATH CHANDU STATE BANK OF INDIA(508548)
7 TIRUMALAGIRISAGAR TS-23-064-022-001/020075
(SAPAVATH THANDA) 		3623064000NRG24280220241468369 28/02/2024 Saidi 3623064WL083731 Saidi 00078 CNRB0001192 816 816 Processed 13/04/2024 2941522262 MRS SAPAVATH SAIDI STATE BANK OF INDIA(508548)
SubTotal 6498 6498
8 TIRUMALAGIRISAGAR TS-23-064-010-001/60098
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467367 28/02/2024 SAPAVAT DASU 3623064WL083645 SAPAVAT DASU 00354 PUNB0658800 242 242 Processed 13/04/2024 2941522484 MR SAPAVAT DASU STATE BANK OF INDIA(508548)
SubTotal 242 242
9 TIRUMALAGIRISAGAR TS-23-064-013-020/010043
(MEGYATHANDA) 		3623064000NRG24280220241472540 28/02/2024 matri 3623064WL083943 matri 00415 SBIN0006317 641 641 Processed 13/04/2024 2941522594 MRS KETHAVATH MATHRI STATE BANK OF INDIA(508548)
10 TIRUMALAGIRISAGAR TS-23-064-013-020/010254
(MEGYATHANDA) 		3623064000NRG24280220241472638 28/02/2024 manjula 3623064WL083943 manjula 00415 SBIN0006317 769 769 Processed 13/04/2024 2941522593 MRS VADTHYA MANJULA STATE BANK OF INDIA(508548)
SubTotal 1410 1410
11 TIRUMALAGIRISAGAR TS-23-064-015-001/030100
(NAYAKUNI THANDA) 		3623064000NRG24280220241471870 28/02/2024 Biccaalu 3623064WL083902 Biccaalu 00415 SBIN0020172 764 764 Processed 13/04/2024 2941522612 MEERAVATH BITCHALU CANARA BANK(508532)
12 TIRUMALAGIRISAGAR TS-23-064-017-023/020045
(NELLIKAL) 		3623064000NRG24280220241467491 28/02/2024 Shamkar 3623064WL083669 Shamkar 00415 SBIN0020172 786 786 Processed 14/04/2024 2941522463 JATAVATHU SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUMALAGIRISAGAR TS-23-064-017-023/020053
(NELLIKAL) 		3623064000NRG24280220241467495 28/02/2024 Saroja 3623064WL083669 Saroja 00415 SBIN0020172 786 786 Processed 13/04/2024 2941522628 Mrs. JATAVATHU SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 TIRUMALAGIRISAGAR TS-23-064-022-001/020068
(SAPAVATH THANDA) 		3623064000NRG24280220241468367 28/02/2024 anasurya 3623064WL083731 anasurya 00415 SBIN0020172 816 816 Processed 13/04/2024 2941522477 SAPAVATH ANASURYA CANARA BANK(508532)
15 TIRUMALAGIRISAGAR TS-23-064-031-025/010213
(YELLAPUR) 		3623064000NRG24280220241467605 28/02/2024 Devu 3623064WL083685 Devu 00415 SBIN0020172 294 294 Processed 14/04/2024 2941522449 KORRA DEVU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3446 3446
16 TIRUMALAGIRISAGAR TS-23-064-010-001/040018
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467326 28/02/2024 SAPAVAT NAGESWAR RAO 3623064WL083645 SAPAVAT NAGESWAR RAO 00415 SBIN0021245 121 121 Processed 13/04/2024 2941522282 MR SAPAVAT NAGESWAR RAO STATE BANK OF INDIA(508548)
17 TIRUMALAGIRISAGAR TS-23-064-011-001/050056
(KEECHA THANDA) 		3623064000NRG24280220241466325 28/02/2024 THULASHIRAM 3623064WL083597 THULASHIRAM 00415 SBIN0021245 247 247 Processed 13/04/2024 2941522469 MR TULASIRAM VANKUDOTHU STATE BANK OF INDIA(508548)
SubTotal 368 368
18 TIRUMALAGIRISAGAR TS-23-064-007-027/030015
(GARKANATTUTHANDA) 		3623064000NRG24280220241465778 28/02/2024 Poolya 3623064WL083573 Poolya 00468 UBIN0802409 509 509 Processed 13/04/2024 2941522396 SAPAVATH.POOLYA UNION BANK OF INDIA(508500)
19 TIRUMALAGIRISAGAR TS-23-064-010-001/040057
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467338 28/02/2024 Magnti 3623064WL083645 Magnti 00468 UBIN0802409 727 727 Processed 13/04/2024 2941522393 MRS SAPAVAT MANGTHI STATE BANK OF INDIA(508548)
20 TIRUMALAGIRISAGAR TS-23-064-010-001/040110
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467346 28/02/2024 Somla 3623064WL083645 Somla 00468 UBIN0802409 727 727 Processed 13/04/2024 2941522519 SAPAVAT SOMLA UNION BANK OF INDIA(508500)
21 TIRUMALAGIRISAGAR TS-23-064-010-001/040118
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467350 28/02/2024 Champli 3623064WL083645 Champli 00468 UBIN0802409 605 605 Processed 13/04/2024 2941522277 Champli Baanavat GENERAL POST OFFICE(607245)
22 TIRUMALAGIRISAGAR TS-23-064-010-001/040118
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467349 28/02/2024 Sreenu 3623064WL083645 Sreenu 00468 UBIN0802409 727 727 Processed 14/04/2024 2941522485 BANAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUMALAGIRISAGAR TS-23-064-010-001/040176
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467364 28/02/2024 SUNITHA 3623064WL083645 SUNITHA 00468 UBIN0802409 363 363 Processed 13/04/2024 2941522506 MRS MERAVATH SUNITHA STATE BANK OF INDIA(508548)
24 TIRUMALAGIRISAGAR TS-23-064-010-001/040177
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467365 28/02/2024 Dharma 3623064WL083645 Dharma 00468 UBIN0802409 363 363 Processed 13/04/2024 2941522497 SAPAVATH DHARMA UNION BANK OF INDIA(508500)
25 TIRUMALAGIRISAGAR TS-23-064-011-001/050004
(KEECHA THANDA) 		3623064000NRG24280220241466319 28/02/2024 Ravindare 3623064WL083597 Ravindare 00468 UBIN0802409 370 370 Processed 13/04/2024 2941522398 VANKUDOTHU RAVINDHRA KICHYATHANDA UNION BANK OF INDIA(508500)
26 TIRUMALAGIRISAGAR TS-23-064-011-001/050013
(KEECHA THANDA) 		3623064000NRG24280220241466851 28/02/2024 Kotamma 3623064WL083624 Kotamma 00468 UBIN0802409 1632 1632 Processed 13/04/2024 2941522480 SAPAVATHU KOTAMMA UNION BANK OF INDIA(508500)
27 TIRUMALAGIRISAGAR TS-23-064-011-001/050058
(KEECHA THANDA) 		3623064000NRG24280220241466326 28/02/2024 Baaju 3623064WL083597 Baaju 00468 UBIN0802409 740 740 Processed 14/04/2024 2941522630 VANKUDOTH BAJU INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRUMALAGIRISAGAR TS-23-064-013-020/010244
(MEGYATHANDA) 		3623064000NRG24280220241472635 28/02/2024 Lali 3623064WL083943 Lali 00468 UBIN0802409 384 384 Processed 13/04/2024 2941522616 ANGOTHU LALI UNION BANK OF INDIA(508500)
29 TIRUMALAGIRISAGAR TS-23-064-013-020/010300
(MEGYATHANDA) 		3623064000NRG24280220241472654 28/02/2024 Chandana 3623064WL083943 Chandana 00468 UBIN0802409 641 641 Processed 13/04/2024 2941522615 VADTHYA CHANDANA UNION BANK OF INDIA(508500)
30 TIRUMALAGIRISAGAR TS-23-064-013-020/010302
(MEGYATHANDA) 		3623064000NRG24280220241472655 28/02/2024 Chandana 3623064WL083943 Chandana 00468 UBIN0802409 641 641 Processed 13/04/2024 2941522579 Amgothu Chandu FINO PAYMENTS BANK LTD(608001)
31 TIRUMALAGIRISAGAR TS-23-064-020-001/50315
(PILLIGUNDLATHANDA) 		3623064000NRG24280220241469510 28/02/2024 SAPAVATH AMAR SINGH 3623064WL083795 SAPAVATH AMAR SINGH 00468 UBIN0802409 1174 1174 Processed 13/04/2024 2941522265 Mr. SAPAVATH AMAR SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 TIRUMALAGIRISAGAR TS-23-064-032-001/020005
(YELLAPUR THANDA) 		3623064000NRG24280220241467608 28/02/2024 Sali 3623064WL083685 Sali 00468 UBIN0802409 588 588 Processed 13/04/2024 2941522400 DHANAVATH SALAMMA UNION BANK OF INDIA(508500)
33 TIRUMALAGIRISAGAR TS-23-064-032-001/020180
(YELLAPUR THANDA) 		3623064000NRG24280220241467619 28/02/2024 Ganiya 3623064WL083685 Ganiya 00468 UBIN0802409 490 490 Processed 13/04/2024 2941522445 RAMAVATH.GANYA UNION BANK OF INDIA(508500)
34 TIRUMALAGIRISAGAR TS-23-064-032-001/020198
(YELLAPUR THANDA) 		3623064000NRG24280220241467620 28/02/2024 Manji 3623064WL083685 Manji 00468 UBIN0802409 588 588 Processed 13/04/2024 2941522603 KORRA MANJI UNION BANK OF INDIA(508500)
35 TIRUMALAGIRISAGAR TS-23-064-032-001/040291
(YELLAPUR THANDA) 		3623064000NRG24280220241467624 28/02/2024 rambabu 3623064WL083685 rambabu 00468 UBIN0802409 294 294 Processed 13/04/2024 2941522604 KORRA RAMBABU UNION BANK OF INDIA(508500)
36 TIRUMALAGIRISAGAR TS-23-064-032-001/040298
(YELLAPUR THANDA) 		3623064000NRG24280220241467625 28/02/2024 Ramesh 3623064WL083685 Ramesh 00468 UBIN0802409 294 294 Processed 13/04/2024 2941522598 RAMAVATH RAMESH NIMA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
37 TIRUMALAGIRISAGAR TS-23-064-034-000/010024
(RAJAVARAM) 		3623064000NRG24280220241472112 28/02/2024 Lakshmamma 3623064WL083923 Lakshmamma 00468 UBIN0802409 844 844 Processed 13/04/2024 2941522534 CHENNABOINA LAXMAMMA UNION BANK OF INDIA(508500)
38 TIRUMALAGIRISAGAR TS-23-064-034-000/010130
(RAJAVARAM) 		3623064000NRG24280220241472116 28/02/2024 Kotamma 3623064WL083923 Kotamma 00468 UBIN0802409 169 169 Processed 14/04/2024 2941522495 AITABOINA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIRUMALAGIRISAGAR TS-23-064-034-000/010150
(RAJAVARAM) 		3623064000NRG24280220241472120 28/02/2024 Eedamma 3623064WL083923 Eedamma 00468 UBIN0802409 844 844 Processed 13/04/2024 2941522496 DUGGE IDAMMA UNION BANK OF INDIA(508500)
40 TIRUMALAGIRISAGAR TS-23-064-034-000/010160
(RAJAVARAM) 		3623064000NRG24280220241472121 28/02/2024 Chandramma 3623064WL083923 Chandramma 00468 UBIN0802409 1012 1012 Processed 13/04/2024 2941522447 JONNALAGADDA CHANDRAMMA UNION BANK OF INDIA(508500)
41 TIRUMALAGIRISAGAR TS-23-064-034-000/010246
(RAJAVARAM) 		3623064000NRG24280220241472135 28/02/2024 Ramesh 3623064WL083923 Ramesh 00468 UBIN0802409 844 844 Processed 13/04/2024 2941522280 KAMPASATI RAMESH UNION BANK OF INDIA(508500)
42 TIRUMALAGIRISAGAR TS-23-064-034-000/010298
(RAJAVARAM) 		3623064000NRG24280220241472144 28/02/2024 Saalamma 3623064WL083923 Saalamma 00468 UBIN0802409 1012 1012 Processed 14/04/2024 2941522535 DANDA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 TIRUMALAGIRISAGAR TS-23-064-034-000/010306
(RAJAVARAM) 		3623064000NRG24280220241472146 28/02/2024 Chinasomayya 3623064WL083923 Chinasomayya 00468 UBIN0802409 169 169 Processed 13/04/2024 2941522446 MEKALA CHINA SOMULU SAYANNA RAJAVARAM UNION BANK OF INDIA(508500)
44 TIRUMALAGIRISAGAR TS-23-064-034-000/010408
(RAJAVARAM) 		3623064000NRG24280220241472161 28/02/2024 Mallayya 3623064WL083923 Mallayya 00468 UBIN0802409 844 844 Processed 13/04/2024 2941522544 ERABOINA MALLAIAH UNION BANK OF INDIA(508500)
45 TIRUMALAGIRISAGAR TS-23-064-034-000/010431
(RAJAVARAM) 		3623064000NRG24280220241472164 28/02/2024 China Maisayya 3623064WL083923 China Maisayya 00468 UBIN0802409 506 506 Processed 13/04/2024 2941522397 POLEPALLI CHINAMAISAIAH RAJAVARAM UNION BANK OF INDIA(508500)
46 TIRUMALAGIRISAGAR TS-23-064-034-000/010433
(RAJAVARAM) 		3623064000NRG24280220241472165 28/02/2024 Saidamma 3623064WL083923 Saidamma 00468 UBIN0802409 844 844 Processed 13/04/2024 2941522533 POLEPALLY SAIDAMMA UNION BANK OF INDIA(508500)
47 TIRUMALAGIRISAGAR TS-23-064-034-000/010495
(RAJAVARAM) 		3623064000NRG24280220241472171 28/02/2024 Saidamma 3623064WL083923 Saidamma 00468 UBIN0802409 337 337 Processed 13/04/2024 2941522274 DASARI NAGAMANI UNION BANK OF INDIA(508500)
48 TIRUMALAGIRISAGAR TS-23-064-034-000/010534
(RAJAVARAM) 		3623064000NRG24280220241472179 28/02/2024 padma 3623064WL083923 padma 00468 UBIN0802409 1012 1012 Processed 13/04/2024 2941522539 CHENNABOINA PADMA UNION BANK OF INDIA(508500)
49 TIRUMALAGIRISAGAR TS-23-064-034-000/010591
(RAJAVARAM) 		3623064000NRG24280220241472184 28/02/2024 Saavitramma 3623064WL083923 Saavitramma 00468 UBIN0802409 1012 1012 Processed 13/04/2024 2941522444 KATAKAM SAVITHRAMMA UNION BANK OF INDIA(508500)
50 TIRUMALAGIRISAGAR TS-23-064-034-000/010603
(RAJAVARAM) 		3623064000NRG24280220241472186 28/02/2024 Bobbilayya 3623064WL083923 Bobbilayya 00468 UBIN0802409 1012 1012 Processed 13/04/2024 2941522391 YALAKANI PEDDABOBBILAIAH UNION BANK OF INDIA(508500)
51 TIRUMALAGIRISAGAR TS-23-064-034-000/010798
(RAJAVARAM) 		3623064000NRG24280220241472198 28/02/2024 liMgayya 3623064WL083923 liMgayya 00468 UBIN0802409 844 844 Processed 13/04/2024 2941522273 POLEPALLY LINGAIAH UNION BANK OF INDIA(508500)
SubTotal 23162 23162
52 TIRUMALAGIRISAGAR TS-23-064-008-001/040005
(GATTUMEEDITHANDA) 		3623064000NRG24280220241469209 28/02/2024 chatriyA 3623064WL083790 chatriyA 00468 UBIN0802867 740 740 Processed 14/04/2024 2941522545 ANGOTU CHATRU INDIA POST PAYMENTS BANK LIMITED(508528)
53 TIRUMALAGIRISAGAR TS-23-064-008-001/040005
(GATTUMEEDITHANDA) 		3623064000NRG24280220241469210 28/02/2024 sOmali 3623064WL083790 sOmali 00468 UBIN0802867 740 740 Processed 14/04/2024 2941522546 ANGOTU SOMLI INDIA POST PAYMENTS BANK LIMITED(508528)
54 TIRUMALAGIRISAGAR TS-23-064-010-001/040087
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467341 28/02/2024 Sunita 3623064WL083645 Sunita 00468 UBIN0802867 363 363 Processed 14/04/2024 2941522521 SAPAVAT SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 TIRUMALAGIRISAGAR TS-23-064-013-020/010049
(MEGYATHANDA) 		3623064000NRG24280220241472545 28/02/2024 lakShmi 3623064WL083943 lakShmi 00468 UBIN0802867 513 513 Processed 13/04/2024 2941522576 ANGOTHU LAKSHMI BANK OF BARODA(606985)
56 TIRUMALAGIRISAGAR TS-23-064-013-020/010128
(MEGYATHANDA) 		3623064000NRG24280220241472592 28/02/2024 lakShmi 3623064WL083943 lakShmi 00468 UBIN0802867 256 256 Processed 13/04/2024 2941522577 PANUGOTHU LAKSHMI UNION BANK OF INDIA(508500)
57 TIRUMALAGIRISAGAR TS-23-064-013-020/010128
(MEGYATHANDA) 		3623064000NRG24280220241472591 28/02/2024 parSha 3623064WL083943 parSha 00468 UBIN0802867 384 384 Processed 13/04/2024 2941522578 parSha Panugothu GENERAL POST OFFICE(607245)
58 TIRUMALAGIRISAGAR TS-23-064-013-020/010192
(MEGYATHANDA) 		3623064000NRG24280220241472619 28/02/2024 Sariram 3623064WL083943 Sariram 00468 UBIN0802867 256 256 Processed 14/04/2024 2941522570 ANGOTHU SARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 TIRUMALAGIRISAGAR TS-23-064-013-020/010249
(MEGYATHANDA) 		3623064000NRG24280220241472636 28/02/2024 Shanthi 3623064WL083943 Shanthi 00468 UBIN0802867 384 384 Processed 13/04/2024 2941522641 RAMAVATH SHANTHI UNION BANK OF INDIA(508500)
60 TIRUMALAGIRISAGAR TS-23-064-013-020/010310
(MEGYATHANDA) 		3623064000NRG24280220241472661 28/02/2024 raMgi 3623064WL083943 raMgi 00468 UBIN0802867 384 384 Processed 13/04/2024 2941522613 PANUGOTHU RANGAMMA UNION BANK OF INDIA(508500)
61 TIRUMALAGIRISAGAR TS-23-064-013-020/010313
(MEGYATHANDA) 		3623064000NRG24280220241472662 28/02/2024 shaMkar 3623064WL083943 shaMkar 00468 UBIN0802867 641 641 Processed 13/04/2024 2941522571 ANGOTHU SANKAR BANK OF BARODA(606985)
62 TIRUMALAGIRISAGAR TS-23-064-013-020/010315
(MEGYATHANDA) 		3623064000NRG24280220241472663 28/02/2024 Jamma 3623064WL083943 Jamma 00468 UBIN0802867 513 513 Processed 13/04/2024 2941522575 MRS KETHAVATH JAMMA STATE BANK OF INDIA(508548)
63 TIRUMALAGIRISAGAR TS-23-064-013-020/010322
(MEGYATHANDA) 		3623064000NRG24280220241472666 28/02/2024 achAli 3623064WL083943 achAli 00468 UBIN0802867 641 641 Processed 13/04/2024 2941522574 ANGOTHU ACHALI BANK OF BARODA(606985)
64 TIRUMALAGIRISAGAR TS-23-064-013-020/010322
(MEGYATHANDA) 		3623064000NRG24280220241472665 28/02/2024 bAlu 3623064WL083943 bAlu 00468 UBIN0802867 513 513 Processed 13/04/2024 2941522573 ANGOTHU BALU BANK OF BARODA(606985)
SubTotal 6328 6328
65 TIRUMALAGIRISAGAR TS-23-064-017-023/020081
(NELLIKAL) 		3623064000NRG24280220241467500 28/02/2024 Adilaxmi 3623064WL083669 Adilaxmi 00468 UBIN0803995 786 786 Processed 13/04/2024 2941522633 Mrs. JATAVATH ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 786 786
66 TIRUMALAGIRISAGAR TS-23-064-007-027/030018
(GARKANATTUTHANDA) 		3623064000NRG24280220241465779 28/02/2024 Masru 3623064WL083573 Masru 00468 UBIN0820164 509 509 Processed 13/04/2024 2941522531 SAPAVAT MASRU UNION BANK OF INDIA(508500)
67 TIRUMALAGIRISAGAR TS-23-064-007-027/030028
(GARKANATTUTHANDA) 		3623064000NRG24280220241465780 28/02/2024 Pikili 3623064WL083573 Pikili 00468 UBIN0820164 637 637 Processed 13/04/2024 2941522240 SAPAVATH PEEKLI UNION BANK OF INDIA(508500)
68 TIRUMALAGIRISAGAR TS-23-064-007-027/030180
(GARKANATTUTHANDA) 		3623064000NRG24280220241465782 28/02/2024 Jhanki 3623064WL083573 Jhanki 00468 UBIN0820164 255 255 Processed 13/04/2024 2941522529 BANAVATH JANKI UNION BANK OF INDIA(508500)
69 TIRUMALAGIRISAGAR TS-23-064-007-027/030180
(GARKANATTUTHANDA) 		3623064000NRG24280220241465781 28/02/2024 Laliya 3623064WL083573 Laliya 00468 UBIN0820164 637 637 Processed 13/04/2024 2941522530 BANAVATH.LALYA UNION BANK OF INDIA(508500)
70 TIRUMALAGIRISAGAR TS-23-064-008-001/040015
(GATTUMEEDITHANDA) 		3623064000NRG24280220241469216 28/02/2024 MUNI 3623064WL083790 MUNI 00468 UBIN0820164 740 740 Processed 13/04/2024 2941522250 RAMAVATH MUNI UNION BANK OF INDIA(508500)
71 TIRUMALAGIRISAGAR TS-23-064-010-001/010181
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467318 28/02/2024 Naresh 3623064WL083645 Naresh 00468 UBIN0820164 727 727 Processed 13/04/2024 2941522520 NARESH SAPAVATH BANK OF BARODA(606985)
72 TIRUMALAGIRISAGAR TS-23-064-010-001/010181
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467319 28/02/2024 Silpa 3623064WL083645 Silpa 00468 UBIN0820164 484 484 Processed 13/04/2024 2941522522 BANAVATH SILPA UNION BANK OF INDIA(508500)
73 TIRUMALAGIRISAGAR TS-23-064-010-001/010182
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467320 28/02/2024 Aruna 3623064WL083645 Aruna 00468 UBIN0820164 605 605 Processed 13/04/2024 2941522523 ARUNA SAPAVAT THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
74 TIRUMALAGIRISAGAR TS-23-064-010-001/040008
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467322 28/02/2024 Meeri 3623064WL083645 Meeri 00468 UBIN0820164 121 121 Processed 13/04/2024 2941522271 SAPAVAT MEERI UNION BANK OF INDIA(508500)
75 TIRUMALAGIRISAGAR TS-23-064-010-001/040018
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467325 28/02/2024 Sakri 3623064WL083645 Sakri 00468 UBIN0820164 121 121 Processed 14/04/2024 2941522510 SAPAVAT SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
76 TIRUMALAGIRISAGAR TS-23-064-010-001/040034
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467331 28/02/2024 Sukyaa 3623064WL083645 Sukyaa 00468 UBIN0820164 727 727 Rejected 13/04/2024 2941522394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TIRUMALAGIRISAGAR TS-23-064-010-001/040038
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467335 28/02/2024 NAGA 3623064WL083645 NAGA 00468 UBIN0820164 242 242 Processed 13/04/2024 2941522631 SAPAVAT NAGESWARAO UNION BANK OF INDIA(508500)
78 TIRUMALAGIRISAGAR TS-23-064-010-001/040173
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467361 28/02/2024 sapavath ashok 3623064WL083645 sapavath ashok 00468 UBIN0820164 242 242 Processed 13/04/2024 2941522637 SAPAVAT ASHOK UNION BANK OF INDIA(508500)
79 TIRUMALAGIRISAGAR TS-23-064-010-001/040173
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467362 28/02/2024 sapavath uma 3623064WL083645 sapavath uma 00468 UBIN0820164 242 242 Processed 13/04/2024 2941522638 SAPAVATHI UMA UNION BANK OF INDIA(508500)
80 TIRUMALAGIRISAGAR TS-23-064-010-001/60094
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467366 28/02/2024 Muni 3623064WL083645 Muni 00468 UBIN0820164 121 121 Processed 14/04/2024 2941522639 MERAVATH MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
81 TIRUMALAGIRISAGAR TS-23-064-011-001/050032
(KEECHA THANDA) 		3623064000NRG24280220241466322 28/02/2024 muni 3623064WL083597 muni 00468 UBIN0820164 740 740 Processed 14/04/2024 2941522569 VANKUDOTH MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
82 TIRUMALAGIRISAGAR TS-23-064-011-001/050059
(KEECHA THANDA) 		3623064000NRG24280220241466328 28/02/2024 Bichi 3623064WL083597 Bichi 00468 UBIN0820164 123 123 Processed 13/04/2024 2941522251 VANKUDOTHU BIBI UNION BANK OF INDIA(508500)
83 TIRUMALAGIRISAGAR TS-23-064-011-001/050061
(KEECHA THANDA) 		3623064000NRG24280220241466329 28/02/2024 Chanda 3623064WL083597 Chanda 00468 UBIN0820164 740 740 Processed 14/04/2024 2941522270 SAPAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
84 TIRUMALAGIRISAGAR TS-23-064-011-001/050061
(KEECHA THANDA) 		3623064000NRG24280220241466330 28/02/2024 Veeri 3623064WL083597 Veeri 00468 UBIN0820164 493 493 Processed 13/04/2024 2941522538 Veeri Saphavat GENERAL POST OFFICE(607245)
85 TIRUMALAGIRISAGAR TS-23-064-013-020/010069
(MEGYATHANDA) 		3623064000NRG24280220241472556 28/02/2024 TikyA 3623064WL083943 TikyA 00468 UBIN0820164 641 641 Processed 13/04/2024 2941522614 DHARAVATH TIKYA BANK OF BARODA(606985)
86 TIRUMALAGIRISAGAR TS-23-064-013-020/010072
(MEGYATHANDA) 		3623064000NRG24280220241472560 28/02/2024 susheela 3623064WL083943 susheela 00468 UBIN0820164 769 769 Processed 13/04/2024 2941522572 DHARAVATH SUSHELA UNION BANK OF INDIA(508500)
87 TIRUMALAGIRISAGAR TS-23-064-013-020/010191
(MEGYATHANDA) 		3623064000NRG24280220241472618 28/02/2024 Mamta 3623064WL083943 Mamta 00468 UBIN0820164 256 256 Processed 13/04/2024 2941522591 AMGOTHU MANGTHA BANK OF BARODA(606985)
88 TIRUMALAGIRISAGAR TS-23-064-013-020/010321
(MEGYATHANDA) 		3623064000NRG24280220241472664 28/02/2024 Sarvan 3623064WL083943 Sarvan 00468 UBIN0820164 769 769 Processed 13/04/2024 2941522590 RAMAVATH SARVAN UNION BANK OF INDIA(508500)
89 TIRUMALAGIRISAGAR TS-23-064-031-025/010213
(YELLAPUR) 		3623064000NRG24280220241467606 28/02/2024 Mangi 3623064WL083685 Mangi 00468 UBIN0820164 294 294 Processed 14/04/2024 2941522448 KURRA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 TIRUMALAGIRISAGAR TS-23-064-032-001/020013
(YELLAPUR THANDA) 		3623064000NRG24280220241467609 28/02/2024 Devu 3623064WL083685 Devu 00468 UBIN0820164 294 294 Processed 14/04/2024 2941522399 MAGAVATH DEV INDIA POST PAYMENTS BANK LIMITED(508528)
91 TIRUMALAGIRISAGAR TS-23-064-034-000/010128
(RAJAVARAM) 		3623064000NRG24280220241472115 28/02/2024 Nagaraju 3623064WL083923 Nagaraju 00468 UBIN0820164 1012 1012 Processed 13/04/2024 2941522267 POLEPALLI NAGARAJU UNION BANK OF INDIA(508500)
92 TIRUMALAGIRISAGAR TS-23-064-034-000/010199
(RAJAVARAM) 		3623064000NRG24280220241472130 28/02/2024 Mangamma 3623064WL083923 Mangamma 00468 UBIN0820164 169 169 Processed 13/04/2024 2941522543 BURRI MANGAMMA UNION BANK OF INDIA(508500)
93 TIRUMALAGIRISAGAR TS-23-064-034-000/010246
(RAJAVARAM) 		3623064000NRG24280220241472134 28/02/2024 Edukondal 3623064WL083923 Edukondal 00468 UBIN0820164 844 844 Processed 13/04/2024 2941522272 KAMPASATI EDU KONDAL UNION BANK OF INDIA(508500)
94 TIRUMALAGIRISAGAR TS-23-064-034-000/010254
(RAJAVARAM) 		3623064000NRG24280220241472136 28/02/2024 Bikshapamma 3623064WL083923 Bikshapamma 00468 UBIN0820164 506 506 Processed 13/04/2024 2941522560 CHENNABOINA BIKSHAVAMMA UNION BANK OF INDIA(508500)
95 TIRUMALAGIRISAGAR TS-23-064-034-000/010288
(RAJAVARAM) 		3623064000NRG24280220241472143 28/02/2024 Shalbi 3623064WL083923 Shalbi 00468 UBIN0820164 1012 1012 Processed 14/04/2024 2941522268 SHAIK SHAL BI INDIA POST PAYMENTS BANK LIMITED(508528)
96 TIRUMALAGIRISAGAR TS-23-064-034-000/010299
(RAJAVARAM) 		3623064000NRG24280220241472145 28/02/2024 Saidayya 3623064WL083923 Saidayya 00468 UBIN0820164 169 169 Processed 14/04/2024 2941522532 CHINTAKAYALA SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
97 TIRUMALAGIRISAGAR TS-23-064-034-000/010341
(RAJAVARAM) 		3623064000NRG24280220241472151 28/02/2024 Biksham 3623064WL083923 Biksham 00468 UBIN0820164 844 844 Processed 13/04/2024 2941522278 Biksham Polepalli GENERAL POST OFFICE(607245)
98 TIRUMALAGIRISAGAR TS-23-064-034-000/010403
(RAJAVARAM) 		3623064000NRG24280220241472159 28/02/2024 Narasimha 3623064WL083923 Narasimha 00468 UBIN0820164 844 844 Processed 14/04/2024 2941522609 CHINTAKAYALA NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 TIRUMALAGIRISAGAR TS-23-064-034-000/010429
(RAJAVARAM) 		3623064000NRG24280220241472162 28/02/2024 Erramaisayya 3623064WL083923 Erramaisayya 00468 UBIN0820164 1012 1012 Processed 13/04/2024 2941522266 POLEPALLI MAISAIAH UNION BANK OF INDIA(508500)
100 TIRUMALAGIRISAGAR TS-23-064-034-000/010463
(RAJAVARAM) 		3623064000NRG24280220241472166 28/02/2024 Lingayya 3623064WL083923 Lingayya 00468 UBIN0820164 844 844 Processed 13/04/2024 2941522263 POLEPALLI LINGAIAH UNION BANK OF INDIA(508500)
101 TIRUMALAGIRISAGAR TS-23-064-034-000/010495
(RAJAVARAM) 		3623064000NRG24280220241472170 28/02/2024 Kondalu 3623064WL083923 Kondalu 00468 UBIN0820164 337 337 Processed 14/04/2024 2941522281 DASARI KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
102 TIRUMALAGIRISAGAR TS-23-064-034-000/010498
(RAJAVARAM) 		3623064000NRG24280220241472172 28/02/2024 Ramayya 3623064WL083923 Ramayya 00468 UBIN0820164 1012 1012 Processed 13/04/2024 2941522559 SOWDABOINA RAMAIAH UNION BANK OF INDIA(508500)
103 TIRUMALAGIRISAGAR TS-23-064-034-000/010512
(RAJAVARAM) 		3623064000NRG24280220241472175 28/02/2024 Saidamma 3623064WL083923 Saidamma 00468 UBIN0820164 844 844 Processed 14/04/2024 2941522527 POLEPALLI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 TIRUMALAGIRISAGAR TS-23-064-034-000/010591
(RAJAVARAM) 		3623064000NRG24280220241472185 28/02/2024 Paripurna chary 3623064WL083923 Paripurna chary 00468 UBIN0820164 844 844 Processed 13/04/2024 2941522632 KATAKAM PARIPURNACHARI UNION BANK OF INDIA(508500)
105 TIRUMALAGIRISAGAR TS-23-064-034-000/010603
(RAJAVARAM) 		3623064000NRG24280220241472187 28/02/2024 Sattemma 3623064WL083923 Sattemma 00468 UBIN0820164 1012 1012 Processed 13/04/2024 2941522610 SATHYAMMA YALAKANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
106 TIRUMALAGIRISAGAR TS-23-064-034-000/010679
(RAJAVARAM) 		3623064000NRG24280220241472189 28/02/2024 mInaa 3623064WL083923 mInaa 00468 UBIN0820164 1012 1012 Processed 13/04/2024 2941522599 MRS MINA KAPPALA STATE BANK OF INDIA(508548)
107 TIRUMALAGIRISAGAR TS-23-064-034-000/010770
(RAJAVARAM) 		3623064000NRG24280220241472196 28/02/2024 Ramakrishna 3623064WL083923 Ramakrishna 00468 UBIN0820164 844 844 Processed 14/04/2024 2941522276 POLEPALLI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
108 TIRUMALAGIRISAGAR TS-23-064-034-000/010770
(RAJAVARAM) 		3623064000NRG24280220241472197 28/02/2024 venkatramana 3623064WL083923 venkatramana 00468 UBIN0820164 844 844 Processed 14/04/2024 2941522279 VENKATA RAMANA POLEPALLI INDIA POST PAYMENTS BANK LIMITED(508528)
109 TIRUMALAGIRISAGAR TS-23-064-034-000/10803
(RAJAVARAM) 		3623064000NRG24280220241472199 28/02/2024 YALAKANI LAXMI 3623064WL083923 YALAKANI LAXMI 00468 UBIN0820164 169 169 Processed 13/04/2024 2941522244 Lakshmamma Yalakaani GENERAL POST OFFICE(607245)
SubTotal 25703 25703
110 TIRUMALAGIRISAGAR TS-23-064-013-020/010239
(MEGYATHANDA) 		3623064000NRG24280220241472630 28/02/2024 swami 3623064WL083943 swami 00554 KKBK0000554 384 384 Processed 13/04/2024 2941522592 RAMAVATH SWAMI UNION BANK OF INDIA(508500)
SubTotal 384 384
111 TIRUMALAGIRISAGAR TS-23-064-009-001/60350
(JALTHANDA) 		3623064000NRG24280220241471692 28/02/2024 JATAVATH ANJI 3623064WL083889 JATAVATH ANJI 00684 APGV0006241 3264 3264 Processed 14/04/2024 2941522481 JATAVATH ANJI INDIA POST PAYMENTS BANK LIMITED(508528)
112 TIRUMALAGIRISAGAR TS-23-064-017-023/020026
(NELLIKAL) 		3623064000NRG24280220241467486 28/02/2024 Bujji 3623064WL083669 Bujji 00684 APGV0006241 786 786 Processed 14/04/2024 2941522644 JATAVATHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
113 TIRUMALAGIRISAGAR TS-23-064-017-023/020026
(NELLIKAL) 		3623064000NRG24280220241467485 28/02/2024 Poolya 3623064WL083669 Poolya 00684 APGV0006241 786 786 Processed 14/04/2024 2941522643 JATAVATH PULYA INDIA POST PAYMENTS BANK LIMITED(508528)
114 TIRUMALAGIRISAGAR TS-23-064-017-023/020045
(NELLIKAL) 		3623064000NRG24280220241467490 28/02/2024 Susheela 3623064WL083669 Susheela 00684 APGV0006241 786 786 Processed 14/04/2024 2941522465 JATAVATHU SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
115 TIRUMALAGIRISAGAR TS-23-064-017-023/020049
(NELLIKAL) 		3623064000NRG24280220241467492 28/02/2024 Seetya 3623064WL083669 Seetya 00684 APGV0006241 786 786 Processed 14/04/2024 2941522626 KETHAVATHU SEETHYA INDIA POST PAYMENTS BANK LIMITED(508528)
116 TIRUMALAGIRISAGAR TS-23-064-017-023/020053
(NELLIKAL) 		3623064000NRG24280220241467494 28/02/2024 Camdu 3623064WL083669 Camdu 00684 APGV0006241 786 786 Processed 14/04/2024 2941522627 JATAVATHU CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
117 TIRUMALAGIRISAGAR TS-23-064-017-023/020056
(NELLIKAL) 		3623064000NRG24280220241467496 28/02/2024 Varaali 3623064WL083669 Varaali 00684 APGV0006241 786 786 Processed 13/04/2024 2941522473 Mrs. JATAVATH VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 TIRUMALAGIRISAGAR TS-23-064-017-023/020057
(NELLIKAL) 		3623064000NRG24280220241467497 28/02/2024 Lakshma 3623064WL083669 Lakshma 00684 APGV0006241 786 786 Processed 14/04/2024 2941522464 KETHAVATHU LAKSHMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
119 TIRUMALAGIRISAGAR TS-23-064-017-023/030052
(NELLIKAL) 		3623064000NRG24280220241467501 28/02/2024 Biccu 3623064WL083669 Biccu 00684 APGV0006241 393 393 Processed 14/04/2024 2941522635 MUNAVATHU BITCHCHA INDIA POST PAYMENTS BANK LIMITED(508528)
120 TIRUMALAGIRISAGAR TS-23-064-017-023/030052
(NELLIKAL) 		3623064000NRG24280220241467502 28/02/2024 Sukki 3623064WL083669 Sukki 00684 APGV0006241 393 393 Processed 14/04/2024 2941522468 MUNAVATHU SUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
121 TIRUMALAGIRISAGAR TS-23-064-017-023/030062
(NELLIKAL) 		3623064000NRG24280220241467504 28/02/2024 ansurya 3623064WL083669 ansurya 00684 APGV0006241 393 393 Processed 14/04/2024 2941522467 MUNAVATH ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 TIRUMALAGIRISAGAR TS-23-064-017-023/030062
(NELLIKAL) 		3623064000NRG24280220241467503 28/02/2024 Dharmaanaayak 3623064WL083669 Dharmaanaayak 00684 APGV0006241 393 393 Processed 14/04/2024 2941522466 MUNAVATH DHARMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
123 TIRUMALAGIRISAGAR TS-23-064-020-001/050024
(PILLIGUNDLATHANDA) 		3623064000NRG24280220241469504 28/02/2024 Ceenaa 3623064WL083795 Ceenaa 00684 APGV0006241 1174 1174 Processed 13/04/2024 2941522450 Mr. JATAVATH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 TIRUMALAGIRISAGAR TS-23-064-020-001/050141
(PILLIGUNDLATHANDA) 		3623064000NRG24280220241469505 28/02/2024 Roopla 3623064WL083795 Roopla 00684 APGV0006241 913 913 Processed 14/04/2024 2941522401 JATAVATH RUPLA INDIA POST PAYMENTS BANK LIMITED(508528)
125 TIRUMALAGIRISAGAR TS-23-064-020-001/050158
(PILLIGUNDLATHANDA) 		3623064000NRG24280220241469507 28/02/2024 Paamti 3623064WL083795 Paamti 00684 APGV0006241 913 913 Processed 13/04/2024 2941522479 Mrs. SAPAVATH PMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 TIRUMALAGIRISAGAR TS-23-064-020-001/050158
(PILLIGUNDLATHANDA) 		3623064000NRG24280220241469506 28/02/2024 Raam Simg 3623064WL083795 Raam Simg 00684 APGV0006241 913 913 Processed 13/04/2024 2941522248 Mr. SAPAVATH RAM SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 TIRUMALAGIRISAGAR TS-23-064-020-001/50315
(PILLIGUNDLATHANDA) 		3623064000NRG24280220241469511 28/02/2024 SAPAVATH RUPI 3623064WL083795 SAPAVATH RUPI 00684 APGV0006241 1174 1174 Processed 13/04/2024 2941522483 Mrs. SAPAVATH RUPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 TIRUMALAGIRISAGAR TS-23-064-033-001/040112
(YERRACHERUVUTHANDA) 		3623064000NRG24280220241468690 28/02/2024 Bodi 3623064WL083767 Bodi 00684 APGV0006241 808 808 Processed 13/04/2024 2941522488 Mrs. DHARAVATH BODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 TIRUMALAGIRISAGAR TS-23-064-033-001/040112
(YERRACHERUVUTHANDA) 		3623064000NRG24280220241468691 28/02/2024 Lalita 3623064WL083767 Lalita 00684 APGV0006241 808 808 Processed 14/04/2024 2941522487 DHARAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
130 TIRUMALAGIRISAGAR TS-23-064-033-001/040114
(YERRACHERUVUTHANDA) 		3623064000NRG24280220241468692 28/02/2024 Haasili 3623064WL083767 Haasili 00684 APGV0006241 808 808 Processed 13/04/2024 2941522275 Mrs. RAMAVATH HAMSLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 TIRUMALAGIRISAGAR TS-23-064-033-001/040122
(YERRACHERUVUTHANDA) 		3623064000NRG24280220241468693 28/02/2024 Gugaa 3623064WL083767 Gugaa 00684 APGV0006241 539 539 Processed 13/04/2024 2941522478 Mrs. GUGA W O LAXMA YC THANDA RAMAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 TIRUMALAGIRISAGAR TS-23-064-033-001/040123
(YERRACHERUVUTHANDA) 		3623064000NRG24280220241468695 28/02/2024 muni 3623064WL083767 muni 00684 APGV0006241 808 808 Processed 13/04/2024 2941522489 Mr. Ramavath Muni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 TIRUMALAGIRISAGAR TS-23-064-033-001/040124
(YERRACHERUVUTHANDA) 		3623064000NRG24280220241468696 28/02/2024 Jija 3623064WL083767 Jija 00684 APGV0006241 808 808 Processed 14/04/2024 2941522474 BANAVATH JEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20004 20004
134 TIRUMALAGIRISAGAR TS-23-064-030-026/010292
(THUNIKI NUTHULA) 		3623064000NRG24280220241469512 28/02/2024 Devu 3623064WL083796 Devu 00684 APGV0006261 1589 1589 Processed 13/04/2024 2941522451 RAMAVATH DEV THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1589 1589
135 TIRUMALAGIRISAGAR TS-23-064-002-022/010512
(ALWALA) 		3623064000NRG24280220241468842 28/02/2024 Jaanamma 3623064WL083775 Jaanamma 00684 APGV0006306 1632 1632 Processed 13/04/2024 2941522395 Mrs. PISIKE JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1632 1632
136 TIRUMALAGIRISAGAR TS-23-064-008-001/040001
(GATTUMEEDITHANDA) 		3623064000NRG24280220241469208 28/02/2024 matrunAyak 3623064WL083790 matrunAyak 00684 APGV0006319 740 740 Processed 13/04/2024 2941522404 Mr. ANGOTU MATRU NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 TIRUMALAGIRISAGAR TS-23-064-013-020/010030
(MEGYATHANDA) 		3623064000NRG24280220241472525 28/02/2024 dasarat 3623064WL083943 dasarat 00684 APGV0006319 256 256 Processed 13/04/2024 2941522441 Mr. ANGOTHU DARASATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 TIRUMALAGIRISAGAR TS-23-064-013-020/010037
(MEGYATHANDA) 		3623064000NRG24280220241472535 28/02/2024 akku 3623064WL083943 akku 00684 APGV0006319 513 513 Processed 14/04/2024 2941522462 MALOTHU HAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
139 TIRUMALAGIRISAGAR TS-23-064-013-020/010142
(MEGYATHANDA) 		3623064000NRG24280220241472598 28/02/2024 sukhya 3623064WL083943 sukhya 00684 APGV0006319 769 769 Processed 13/04/2024 2941522460 Mr. BAGOTHU SUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 TIRUMALAGIRISAGAR TS-23-064-013-020/010177
(MEGYATHANDA) 		3623064000NRG24280220241472607 28/02/2024 Dasma 3623064WL083943 Dasma 00684 APGV0006319 769 769 Processed 13/04/2024 2941522461 Mrs. DHARAVATH DASMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 TIRUMALAGIRISAGAR TS-23-064-013-020/010239
(MEGYATHANDA) 		3623064000NRG24280220241472631 28/02/2024 Renuka 3623064WL083943 Renuka 00684 APGV0006319 513 513 Processed 13/04/2024 2941522470 ANGOTHU RENUKA BANK OF BARODA(606985)
142 TIRUMALAGIRISAGAR TS-23-064-013-020/010254
(MEGYATHANDA) 		3623064000NRG24280220241472637 28/02/2024 ramesh 3623064WL083943 ramesh 00684 APGV0006319 513 513 Processed 13/04/2024 2941522442 MR VARTYA RAMESH STATE BANK OF INDIA(508548)
143 TIRUMALAGIRISAGAR TS-23-064-013-020/010282
(MEGYATHANDA) 		3623064000NRG24280220241472650 28/02/2024 saMgya 3623064WL083943 saMgya 00684 APGV0006319 513 513 Processed 13/04/2024 2941522443 KETAVATH SANGYA BANK OF BARODA(606985)
144 TIRUMALAGIRISAGAR TS-23-064-013-020/10325
(MEGYATHANDA) 		3623064000NRG24280220241472667 28/02/2024 Amgoth Shailaja 3623064WL083943 Amgoth Shailaja 00684 APGV0006319 769 769 Processed 14/04/2024 2941522482 AMGOTH SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5355 5355
145 TIRUMALAGIRISAGAR TS-23-064-007-027/030265
(GARKANATTUTHANDA) 		3623064000NRG24280220241467469 28/02/2024 Padma 3623064WL083654 Padma 00691 IPOS0000001 1632 1632 Processed 14/04/2024 2941522528 SAPAVAT PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 TIRUMALAGIRISAGAR TS-23-064-008-001/040009
(GATTUMEEDITHANDA) 		3623064000NRG24280220241469211 28/02/2024 biccha 3623064WL083790 biccha 00691 IPOS0000001 740 740 Processed 14/04/2024 2941522548 NENAVATH BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
147 TIRUMALAGIRISAGAR TS-23-064-008-001/040009
(GATTUMEEDITHANDA) 		3623064000NRG24280220241469212 28/02/2024 rUpli 3623064WL083790 rUpli 00691 IPOS0000001 740 740 Processed 14/04/2024 2941522547 NENAVATH RUPLI INDIA POST PAYMENTS BANK LIMITED(508528)
148 TIRUMALAGIRISAGAR TS-23-064-008-001/040010
(GATTUMEEDITHANDA) 		3623064000NRG24280220241469213 28/02/2024 padma 3623064WL083790 padma 00691 IPOS0000001 617 617 Processed 14/04/2024 2941522606 NENAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 TIRUMALAGIRISAGAR TS-23-064-008-001/040014
(GATTUMEEDITHANDA) 		3623064000NRG24280220241469214 28/02/2024 nAnu 3623064WL083790 nAnu 00691 IPOS0000001 740 740 Processed 14/04/2024 2941522645 ANGOTU NANUKU INDIA POST PAYMENTS BANK LIMITED(508528)
150 TIRUMALAGIRISAGAR TS-23-064-008-001/040080
(GATTUMEEDITHANDA) 		3623064000NRG24280220241469217 28/02/2024 kishan 3623064WL083790 kishan 00691 IPOS0000001 740 740 Processed 14/04/2024 2941522549 NENAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
151 TIRUMALAGIRISAGAR TS-23-064-008-001/040084
(GATTUMEEDITHANDA) 		3623064000NRG24280220241469219 28/02/2024 chinna maMtru 3623064WL083790 chinna maMtru 00691 IPOS0000001 370 370 Processed 14/04/2024 2941522551 ANGOTU CHINNAMATRU INDIA POST PAYMENTS BANK LIMITED(508528)
152 TIRUMALAGIRISAGAR TS-23-064-008-001/040084
(GATTUMEEDITHANDA) 		3623064000NRG24280220241469220 28/02/2024 lakShmi 3623064WL083790 lakShmi 00691 IPOS0000001 370 370 Processed 14/04/2024 2941522239 ANGOTU LATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
153 TIRUMALAGIRISAGAR TS-23-064-008-001/040085
(GATTUMEEDITHANDA) 		3623064000NRG24280220241469221 28/02/2024 peddamaMtru 3623064WL083790 peddamaMtru 00691 IPOS0000001 617 617 Processed 14/04/2024 2941522550 ANGOTU PEDDAMATRU INDIA POST PAYMENTS BANK LIMITED(508528)
154 TIRUMALAGIRISAGAR TS-23-064-010-001/040002
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467321 28/02/2024 Dasru 3623064WL083645 Dasru 00691 IPOS0000001 363 363 Processed 14/04/2024 2941522607 SAPAVAT DASRU INDIA POST PAYMENTS BANK LIMITED(508528)
155 TIRUMALAGIRISAGAR TS-23-064-010-001/040013
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467323 28/02/2024 dhariyai 3623064WL083645 dhariyai 00691 IPOS0000001 484 484 Processed 14/04/2024 2941522537 SAPAVAT DARIYAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 TIRUMALAGIRISAGAR TS-23-064-010-001/040035
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467332 28/02/2024 Kishan Naayak 3623064WL083645 Kishan Naayak 00691 IPOS0000001 727 727 Processed 14/04/2024 2941522512 SAPAVAT KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
157 TIRUMALAGIRISAGAR TS-23-064-010-001/040035
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467333 28/02/2024 Prabhavati 3623064WL083645 Prabhavati 00691 IPOS0000001 727 727 Processed 14/04/2024 2941522511 SAPAVAT PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
158 TIRUMALAGIRISAGAR TS-23-064-010-001/040049
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467336 28/02/2024 Devula 3623064WL083645 Devula 00691 IPOS0000001 121 121 Processed 14/04/2024 2941522499 RAMAVATH DEVULA INDIA POST PAYMENTS BANK LIMITED(508528)
159 TIRUMALAGIRISAGAR TS-23-064-010-001/040051
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467337 28/02/2024 Gomi 3623064WL083645 Gomi 00691 IPOS0000001 605 605 Processed 14/04/2024 2941522513 RAMAVATH GOMI INDIA POST PAYMENTS BANK LIMITED(508528)
160 TIRUMALAGIRISAGAR TS-23-064-010-001/040077
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467339 28/02/2024 Googa 3623064WL083645 Googa 00691 IPOS0000001 605 605 Processed 14/04/2024 2941522498 BANAVATH GUGA INDIA POST PAYMENTS BANK LIMITED(508528)
161 TIRUMALAGIRISAGAR TS-23-064-010-001/040106
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467345 28/02/2024 Bujji 3623064WL083645 Bujji 00691 IPOS0000001 727 727 Processed 14/04/2024 2941522505 SAPAVAT BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
162 TIRUMALAGIRISAGAR TS-23-064-010-001/040110
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467347 28/02/2024 Pushpa 3623064WL083645 Pushpa 00691 IPOS0000001 484 484 Processed 14/04/2024 2941522517 SAPAVAT PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
163 TIRUMALAGIRISAGAR TS-23-064-010-001/040120
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467352 28/02/2024 SUJATHA 3623064WL083645 SUJATHA 00691 IPOS0000001 727 727 Processed 14/04/2024 2941522501 SAPAVAT SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
164 TIRUMALAGIRISAGAR TS-23-064-010-001/040122
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467353 28/02/2024 Hasini 3623064WL083645 Hasini 00691 IPOS0000001 727 727 Processed 14/04/2024 2941522502 SAPAVAT HASALI INDIA POST PAYMENTS BANK LIMITED(508528)
165 TIRUMALAGIRISAGAR TS-23-064-010-001/040140
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467357 28/02/2024 Sharada 3623064WL083645 Sharada 00691 IPOS0000001 605 605 Processed 14/04/2024 2941522514 SAPAVAT SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
166 TIRUMALAGIRISAGAR TS-23-064-010-001/040161
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467359 28/02/2024 Laxmi 3623064WL083645 Laxmi 00691 IPOS0000001 242 242 Processed 14/04/2024 2941522518 SAPAVAT LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 TIRUMALAGIRISAGAR TS-23-064-010-001/040161
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467358 28/02/2024 Sreenu 3623064WL083645 Sreenu 00691 IPOS0000001 242 242 Processed 14/04/2024 2941522515 SAPAVAT SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
168 TIRUMALAGIRISAGAR TS-23-064-010-001/040169
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467360 28/02/2024 sreenu 3623064WL083645 sreenu 00691 IPOS0000001 484 484 Processed 14/04/2024 2941522516 SAPAVAT SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
169 TIRUMALAGIRISAGAR TS-23-064-010-001/040176
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467363 28/02/2024 Lakshman 3623064WL083645 Lakshman 00691 IPOS0000001 605 605 Processed 14/04/2024 2941522503 MERAVATH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
170 TIRUMALAGIRISAGAR TS-23-064-011-001/050065
(KEECHA THANDA) 		3623064000NRG24280220241466331 28/02/2024 Seva 3623064WL083597 Seva 00691 IPOS0000001 740 740 Processed 14/04/2024 2941522536 SAPAVAT SEVA INDIA POST PAYMENTS BANK LIMITED(508528)
171 TIRUMALAGIRISAGAR TS-23-064-013-020/010003
(MEGYATHANDA) 		3623064000NRG24280220241472511 28/02/2024 TamaNi 3623064WL083943 TamaNi 00691 IPOS0000001 769 769 Processed 14/04/2024 2941522491 RAMAVATH TAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
172 TIRUMALAGIRISAGAR TS-23-064-013-020/010009
(MEGYATHANDA) 		3623064000NRG24280220241472515 28/02/2024 sakriya 3623064WL083943 sakriya 00691 IPOS0000001 769 769 Processed 14/04/2024 2941522490 PONUGOTHU SAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
173 TIRUMALAGIRISAGAR TS-23-064-013-020/010027
(MEGYATHANDA) 		3623064000NRG24280220241472522 28/02/2024 bikShA 3623064WL083943 bikShA 00691 IPOS0000001 769 769 Processed 14/04/2024 2941522621 KETAVAT BHIKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
174 TIRUMALAGIRISAGAR TS-23-064-013-020/010027
(MEGYATHANDA) 		3623064000NRG24280220241472523 28/02/2024 darji 3623064WL083943 darji 00691 IPOS0000001 641 641 Processed 14/04/2024 2941522622 KETAVAT DHARJI INDIA POST PAYMENTS BANK LIMITED(508528)
175 TIRUMALAGIRISAGAR TS-23-064-013-020/010030
(MEGYATHANDA) 		3623064000NRG24280220241472526 28/02/2024 chAvuLi 3623064WL083943 chAvuLi 00691 IPOS0000001 384 384 Processed 13/04/2024 2941522620 ANGOTHU CHAVALI BANK OF BARODA(606985)
176 TIRUMALAGIRISAGAR TS-23-064-013-020/010037
(MEGYATHANDA) 		3623064000NRG24280220241472534 28/02/2024 Bharathi 3623064WL083943 Bharathi 00691 IPOS0000001 256 256 Processed 14/04/2024 2941522629 MALOTHU BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
177 TIRUMALAGIRISAGAR TS-23-064-013-020/010043
(MEGYATHANDA) 		3623064000NRG24280220241472539 28/02/2024 beechya 3623064WL083943 beechya 00691 IPOS0000001 769 769 Processed 14/04/2024 2941522617 KETHAVATH BICHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 TIRUMALAGIRISAGAR TS-23-064-013-020/010094
(MEGYATHANDA) 		3623064000NRG24280220241472574 28/02/2024 Buti 3623064WL083943 Buti 00691 IPOS0000001 641 641 Processed 14/04/2024 2941522618 PANUGOTHU BHUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
179 TIRUMALAGIRISAGAR TS-23-064-013-020/010111
(MEGYATHANDA) 		3623064000NRG24280220241472582 28/02/2024 rUpla 3623064WL083943 rUpla 00691 IPOS0000001 384 384 Processed 14/04/2024 2941522605 ANGOTHU RUPLA INDIA POST PAYMENTS BANK LIMITED(508528)
180 TIRUMALAGIRISAGAR TS-23-064-013-020/010114
(MEGYATHANDA) 		3623064000NRG24280220241472583 28/02/2024 tulasirAM 3623064WL083943 tulasirAM 00691 IPOS0000001 769 769 Processed 14/04/2024 2941522619 ANGOTHU THULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 TIRUMALAGIRISAGAR TS-23-064-013-020/010129
(MEGYATHANDA) 		3623064000NRG24280220241472593 28/02/2024 dasarat 3623064WL083943 dasarat 00691 IPOS0000001 769 769 Processed 14/04/2024 2941522584 KETHAVATH DASARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
182 TIRUMALAGIRISAGAR TS-23-064-013-020/010140
(MEGYATHANDA) 		3623064000NRG24280220241472597 28/02/2024 rAyinaL 3623064WL083943 rAyinaL 00691 IPOS0000001 769 769 Processed 14/04/2024 2941522583 KETAVAT RAYASAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 TIRUMALAGIRISAGAR TS-23-064-013-020/010182
(MEGYATHANDA) 		3623064000NRG24280220241472612 28/02/2024 Balu 3623064WL083943 Balu 00691 IPOS0000001 256 256 Processed 13/04/2024 2941522581 VADTHE BALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
184 TIRUMALAGIRISAGAR TS-23-064-013-020/010182
(MEGYATHANDA) 		3623064000NRG24280220241472611 28/02/2024 Ijja 3623064WL083943 Ijja 00691 IPOS0000001 769 769 Processed 13/04/2024 2941522580 VADTHE VIJAYA UNION BANK OF INDIA(508500)
185 TIRUMALAGIRISAGAR TS-23-064-013-020/010189
(MEGYATHANDA) 		3623064000NRG24280220241472617 28/02/2024 Gadi 3623064WL083943 Gadi 00691 IPOS0000001 513 513 Processed 14/04/2024 2941522586 BAGOTHU GADI INDIA POST PAYMENTS BANK LIMITED(508528)
186 TIRUMALAGIRISAGAR TS-23-064-013-020/010192
(MEGYATHANDA) 		3623064000NRG24280220241472620 28/02/2024 Mamgamma 3623064WL083943 Mamgamma 00691 IPOS0000001 513 513 Processed 13/04/2024 2941522585 AMGOTHU MANGI UNION BANK OF INDIA(508500)
187 TIRUMALAGIRISAGAR TS-23-064-013-020/010235
(MEGYATHANDA) 		3623064000NRG24280220241472627 28/02/2024 ravi 3623064WL083943 ravi 00691 IPOS0000001 769 769 Processed 14/04/2024 2941522587 AMGOTHU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 TIRUMALAGIRISAGAR TS-23-064-013-020/010277
(MEGYATHANDA) 		3623064000NRG24280220241472644 28/02/2024 sakki 3623064WL083943 sakki 00691 IPOS0000001 769 769 Processed 14/04/2024 2941522582 KETAVATH SAKKI INDIA POST PAYMENTS BANK LIMITED(508528)
189 TIRUMALAGIRISAGAR TS-23-064-013-020/010300
(MEGYATHANDA) 		3623064000NRG24280220241472653 28/02/2024 Hanuma 3623064WL083943 Hanuma 00691 IPOS0000001 641 641 Processed 14/04/2024 2941522589 VARDYA HANUMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 TIRUMALAGIRISAGAR TS-23-064-013-020/010302
(MEGYATHANDA) 		3623064000NRG24280220241472656 28/02/2024 Janshi 3623064WL083943 Janshi 00691 IPOS0000001 769 769 Processed 13/04/2024 2941522588 Mrs. ANGOTHU JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 TIRUMALAGIRISAGAR TS-23-064-017-023/020030
(NELLIKAL) 		3623064000NRG24280220241467487 28/02/2024 Bojya 3623064WL083669 Bojya 00691 IPOS0000001 393 393 Processed 14/04/2024 2941522246 JATAVATHU BOJYA INDIA POST PAYMENTS BANK LIMITED(508528)
192 TIRUMALAGIRISAGAR TS-23-064-017-023/020030
(NELLIKAL) 		3623064000NRG24280220241467488 28/02/2024 Moti 3623064WL083669 Moti 00691 IPOS0000001 393 393 Processed 14/04/2024 2941522247 JATAVATHU MOTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
193 TIRUMALAGIRISAGAR TS-23-064-017-023/020034
(NELLIKAL) 		3623064000NRG24280220241467489 28/02/2024 Muni 3623064WL083669 Muni 00691 IPOS0000001 786 786 Rejected 13/04/2024 2941522634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TIRUMALAGIRISAGAR TS-23-064-017-023/020049
(NELLIKAL) 		3623064000NRG24280220241467493 28/02/2024 Jamki 3623064WL083669 Jamki 00691 IPOS0000001 786 786 Processed 14/04/2024 2941522624 KETHAVATHU JAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 TIRUMALAGIRISAGAR TS-23-064-017-023/020061
(NELLIKAL) 		3623064000NRG24280220241467498 28/02/2024 Sree Raamulu 3623064WL083669 Sree Raamulu 00691 IPOS0000001 786 786 Processed 14/04/2024 2941522625 JATAVATHU SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
196 TIRUMALAGIRISAGAR TS-23-064-020-001/50314
(PILLIGUNDLATHANDA) 		3623064000NRG24280220241469508 28/02/2024 SAPAVATH SAKKA 3623064WL083795 SAPAVATH SAKKA 00691 IPOS0000001 913 913 Processed 14/04/2024 2941522245 SAPAVATH SAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
197 TIRUMALAGIRISAGAR TS-23-064-020-001/50314
(PILLIGUNDLATHANDA) 		3623064000NRG24280220241469509 28/02/2024 Sapavath Saraswathi 3623064WL083795 Sapavath Saraswathi 00691 IPOS0000001 913 913 Processed 14/04/2024 2941522642 SAPAVATH SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
198 TIRUMALAGIRISAGAR TS-23-064-025-023/10215
(SREERAMPUR) 		3623064000NRG24280220241471789 28/02/2024 Ithaboina Dhanalakshimi 3623064WL083895 Ithaboina Dhanalakshimi 00691 IPOS0000001 2720 2720 Processed 14/04/2024 2941522264 ITHABOINA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 TIRUMALAGIRISAGAR TS-23-064-032-001/020217
(YELLAPUR THANDA) 		3623064000NRG24280220241467622 28/02/2024 Chimma 3623064WL083685 Chimma 00691 IPOS0000001 294 294 Processed 14/04/2024 2941522253 RAMAVATH CHIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 TIRUMALAGIRISAGAR TS-23-064-033-001/040073
(YERRACHERUVUTHANDA) 		3623064000NRG24280220241467282 28/02/2024 Pikka 3623064WL083641 Pikka 00691 IPOS0000001 2448 2448 Processed 14/04/2024 2941522254 RAMAVATH PIKKA INDIA POST PAYMENTS BANK LIMITED(508528)
201 TIRUMALAGIRISAGAR TS-23-064-034-000/010183
(RAJAVARAM) 		3623064000NRG24280220241472127 28/02/2024 Satyavati 3623064WL083923 Satyavati 00691 IPOS0000001 844 844 Processed 13/04/2024 2941522552 DUGGE SATYAVATHI UNION BANK OF INDIA(508500)
202 TIRUMALAGIRISAGAR TS-23-064-034-000/010366
(RAJAVARAM) 		3623064000NRG24280220241472153 28/02/2024 Soudamma 3623064WL083923 Soudamma 00691 IPOS0000001 506 506 Processed 14/04/2024 2941522558 DANDA CHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 TIRUMALAGIRISAGAR TS-23-064-034-000/010397
(RAJAVARAM) 		3623064000NRG24280220241472157 28/02/2024 Bikshapamma 3623064WL083923 Bikshapamma 00691 IPOS0000001 169 169 Processed 14/04/2024 2941522556 KAPPALA BHIKSHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 TIRUMALAGIRISAGAR TS-23-064-034-000/010400
(RAJAVARAM) 		3623064000NRG24280220241472158 28/02/2024 Saidamma 3623064WL083923 Saidamma 00691 IPOS0000001 844 844 Processed 14/04/2024 2941522557 DANDA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 TIRUMALAGIRISAGAR TS-23-064-034-000/010403
(RAJAVARAM) 		3623064000NRG24280220241472160 28/02/2024 Vasanta 3623064WL083923 Vasanta 00691 IPOS0000001 844 844 Processed 14/04/2024 2941522608 CHINTAKAYALA VASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
206 TIRUMALAGIRISAGAR TS-23-064-034-000/010477
(RAJAVARAM) 		3623064000NRG24280220241472169 28/02/2024 Andaalu 3623064WL083923 Andaalu 00691 IPOS0000001 506 506 Processed 13/04/2024 2941522554 MUNNANURI ANDALU UNION BANK OF INDIA(508500)
207 TIRUMALAGIRISAGAR TS-23-064-034-000/010477
(RAJAVARAM) 		3623064000NRG24280220241472168 28/02/2024 Bikshamayya 3623064WL083923 Bikshamayya 00691 IPOS0000001 675 675 Processed 13/04/2024 2941522555 MUNNANOORU BIKSHAMAIAH UNION BANK OF INDIA(508500)
208 TIRUMALAGIRISAGAR TS-23-064-034-000/010551
(RAJAVARAM) 		3623064000NRG24280220241472181 28/02/2024 Moulana 3623064WL083923 Moulana 00691 IPOS0000001 1012 1012 Processed 14/04/2024 2941522596 SHAIK MOULILI INDIA POST PAYMENTS BANK LIMITED(508528)
209 TIRUMALAGIRISAGAR TS-23-064-034-000/010671
(RAJAVARAM) 		3623064000NRG24280220241472188 28/02/2024 Anjaiah 3623064WL083923 Anjaiah 00691 IPOS0000001 1012 1012 Processed 13/04/2024 2941522640 PILLI ANJAIAH UNION BANK OF INDIA(508500)
210 TIRUMALAGIRISAGAR TS-23-064-034-000/010728
(RAJAVARAM) 		3623064000NRG24280220241472190 28/02/2024 shirisha 3623064WL083923 shirisha 00691 IPOS0000001 1012 1012 Processed 14/04/2024 2941522553 KAPPALA SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
211 TIRUMALAGIRISAGAR TS-23-064-034-000/010746
(RAJAVARAM) 		3623064000NRG24280220241472193 28/02/2024 Nagalaxmi 3623064WL083923 Nagalaxmi 00691 IPOS0000001 337 337 Processed 14/04/2024 2941522500 PAGADALA NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 TIRUMALAGIRISAGAR TS-23-064-034-000/010746
(RAJAVARAM) 		3623064000NRG24280220241472192 28/02/2024 Sathyanarayana 3623064WL083923 Sathyanarayana 00691 IPOS0000001 169 169 Processed 13/04/2024 2941522243 PAGADALA SATHYAM UNION BANK OF INDIA(508500)
213 TIRUMALAGIRISAGAR TS-23-064-034-000/010752
(RAJAVARAM) 		3623064000NRG24280220241472194 28/02/2024 MAHUBUB ALI 3623064WL083923 MAHUBUB ALI 00691 IPOS0000001 1012 1012 Processed 14/04/2024 2941522492 SHAIK MAHABOOB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
214 TIRUMALAGIRISAGAR TS-23-064-034-000/010753
(RAJAVARAM) 		3623064000NRG24280220241472195 28/02/2024 Janimiya 3623064WL083923 Janimiya 00691 IPOS0000001 506 506 Processed 14/04/2024 2941522504 SHAIK JANIMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48349 48349
215 TIRUMALAGIRISAGAR TS-23-064-008-001/040015
(GATTUMEEDITHANDA) 		3623064000NRG24280220241469215 28/02/2024 Myaji 3623064WL083790 Myaji 00710 SBIN0000DOP 247 247 Processed 13/04/2024 2941522403 RAMAVATH MOJI UNION BANK OF INDIA(508500)
216 TIRUMALAGIRISAGAR TS-23-064-008-001/040081
(GATTUMEEDITHANDA) 		3623064000NRG24280220241469218 28/02/2024 Chinna Laxmi 3623064WL083790 Chinna Laxmi 00710 SBIN0000DOP 617 617 Processed 14/04/2024 2941522402 NENAVATH CHINNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
217 TIRUMALAGIRISAGAR TS-23-064-010-001/040016
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467324 28/02/2024 Lakki 3623064WL083645 Lakki 00710 SBIN0000DOP 727 727 Processed 14/04/2024 2941522288 RAMAVAT LAKKI INDIA POST PAYMENTS BANK LIMITED(508528)
218 TIRUMALAGIRISAGAR TS-23-064-010-001/040020
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467327 28/02/2024 Saali 3623064WL083645 Saali 00710 SBIN0000DOP 363 363 Processed 14/04/2024 2941522525 SAPAVAT SALI INDIA POST PAYMENTS BANK LIMITED(508528)
219 TIRUMALAGIRISAGAR TS-23-064-010-001/040023
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467328 28/02/2024 Lakupati 3623064WL083645 Lakupati 00710 SBIN0000DOP 605 605 Processed 13/04/2024 2941522289 Lakupati sabavath GENERAL POST OFFICE(607245)
220 TIRUMALAGIRISAGAR TS-23-064-010-001/040023
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467329 28/02/2024 Saroja 3623064WL083645 Saroja 00710 SBIN0000DOP 484 484 Processed 13/04/2024 2941522294 Saroja sabavath GENERAL POST OFFICE(607245)
221 TIRUMALAGIRISAGAR TS-23-064-010-001/040027
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467330 28/02/2024 Bujji 3623064WL083645 Bujji 00710 SBIN0000DOP 363 363 Processed 14/04/2024 2941522507 SAPAVAT BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
222 TIRUMALAGIRISAGAR TS-23-064-010-001/040038
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467334 28/02/2024 Chandi 3623064WL083645 Chandi 00710 SBIN0000DOP 363 363 Processed 13/04/2024 2941522508 SAPAVATH CHANDI UNION BANK OF INDIA(508500)
223 TIRUMALAGIRISAGAR TS-23-064-010-001/040056
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467465 28/02/2024 Lakshmi 3623064WL083650 Lakshmi 00710 SBIN0000DOP 1632 1632 Processed 14/04/2024 2941522524 SAPAVAT LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
224 TIRUMALAGIRISAGAR TS-23-064-010-001/040081
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467340 28/02/2024 Lakshmi 3623064WL083645 Lakshmi 00710 SBIN0000DOP 363 363 Processed 13/04/2024 2941522327 Lakshmi sapavt GENERAL POST OFFICE(607245)
225 TIRUMALAGIRISAGAR TS-23-064-010-001/040090
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467342 28/02/2024 Bharati 3623064WL083645 Bharati 00710 SBIN0000DOP 363 363 Processed 14/04/2024 2941522509 SAPAVAT BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
226 TIRUMALAGIRISAGAR TS-23-064-010-001/040095
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467343 28/02/2024 Kamalamma 3623064WL083645 Kamalamma 00710 SBIN0000DOP 605 605 Processed 13/04/2024 2941522493 SAPAVAT KAMALAMMA UNION BANK OF INDIA(508500)
227 TIRUMALAGIRISAGAR TS-23-064-010-001/040106
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467344 28/02/2024 Chandru 3623064WL083645 Chandru 00710 SBIN0000DOP 727 727 Processed 13/04/2024 2941522287 Chandru Saphavat GENERAL POST OFFICE(607245)
228 TIRUMALAGIRISAGAR TS-23-064-010-001/040117
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467348 28/02/2024 Meti 3623064WL083645 Meti 00710 SBIN0000DOP 605 605 Processed 14/04/2024 2941522494 SAPAVAT METTI INDIA POST PAYMENTS BANK LIMITED(508528)
229 TIRUMALAGIRISAGAR TS-23-064-010-001/040118
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467351 28/02/2024 ARUNA 3623064WL083645 ARUNA 00710 SBIN0000DOP 727 727 Processed 14/04/2024 2941522337 BANAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
230 TIRUMALAGIRISAGAR TS-23-064-010-001/040133
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467354 28/02/2024 Gamla 3623064WL083645 Gamla 00710 SBIN0000DOP 605 605 Processed 14/04/2024 2941522602 MERAVATH GAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
231 TIRUMALAGIRISAGAR TS-23-064-010-001/040139
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467355 28/02/2024 Hanumu 3623064WL083645 Hanumu 00710 SBIN0000DOP 484 484 Processed 14/04/2024 2941522526 SAPAVATH HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
232 TIRUMALAGIRISAGAR TS-23-064-010-001/040139
(JUVVICHETTU THANDA) 		3623064000NRG24280220241467356 28/02/2024 Saroja 3623064WL083645 Saroja 00710 SBIN0000DOP 363 363 Processed 14/04/2024 2941522290 SAPAVAT SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
233 TIRUMALAGIRISAGAR TS-23-064-011-001/050005
(KEECHA THANDA) 		3623064000NRG24280220241466320 28/02/2024 Bhaskar 3623064WL083597 Bhaskar 00710 SBIN0000DOP 123 123 Processed 13/04/2024 2941522325 VANKUDOTHU BASU UNION BANK OF INDIA(508500)
234 TIRUMALAGIRISAGAR TS-23-064-011-001/050032
(KEECHA THANDA) 		3623064000NRG24280220241466321 28/02/2024 Baali 3623064WL083597 Baali 00710 SBIN0000DOP 740 740 Processed 13/04/2024 2941522309 MRS VANKUDOTHU BALI STATE BANK OF INDIA(508548)
235 TIRUMALAGIRISAGAR TS-23-064-011-001/050042
(KEECHA THANDA) 		3623064000NRG24280220241466323 28/02/2024 Shankar 3623064WL083597 Shankar 00710 SBIN0000DOP 123 123 Processed 13/04/2024 2941522542 VANKUDOTHU SHANKAR UNION BANK OF INDIA(508500)
236 TIRUMALAGIRISAGAR TS-23-064-011-001/050056
(KEECHA THANDA) 		3623064000NRG24280220241466324 28/02/2024 Kamalyaa 3623064WL083597 Kamalyaa 00710 SBIN0000DOP 493 493 Rejected 13/04/2024 2941522295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TIRUMALAGIRISAGAR TS-23-064-011-001/050059
(KEECHA THANDA) 		3623064000NRG24280220241466327 28/02/2024 Kicha 3623064WL083597 Kicha 00710 SBIN0000DOP 493 493 Processed 13/04/2024 2941522285 VANKDOTH.KICHYA UNION BANK OF INDIA(508500)
238 TIRUMALAGIRISAGAR TS-23-064-011-001/050070
(KEECHA THANDA) 		3623064000NRG24280220241466332 28/02/2024 Boda 3623064WL083597 Boda 00710 SBIN0000DOP 740 740 Processed 13/04/2024 2941522297 SAPAVAT BODA KEEHYATHAND UNION BANK OF INDIA(508500)
239 TIRUMALAGIRISAGAR TS-23-064-011-001/050083
(KEECHA THANDA) 		3623064000NRG24280220241466333 28/02/2024 Jumma 3623064WL083597 Jumma 00710 SBIN0000DOP 370 370 Processed 13/04/2024 2941522284 SAPAVAT JUMMA UNION BANK OF INDIA(508500)
240 TIRUMALAGIRISAGAR TS-23-064-011-001/050122
(KEECHA THANDA) 		3623064000NRG24280220241466334 28/02/2024 Mansingh 3623064WL083597 Mansingh 00710 SBIN0000DOP 740 740 Processed 13/04/2024 2941522296 SAPVAT MANSING UNION BANK OF INDIA(508500)
241 TIRUMALAGIRISAGAR TS-23-064-013-020/010003
(MEGYATHANDA) 		3623064000NRG24280220241472510 28/02/2024 tAvurya 3623064WL083943 tAvurya 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522390 RAMAVATH THAVURYA BANK OF BARODA(606985)
242 TIRUMALAGIRISAGAR TS-23-064-013-020/010006
(MEGYATHANDA) 		3623064000NRG24280220241472513 28/02/2024 ruki 3623064WL083943 ruki 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522471 ruki Vdethy GENERAL POST OFFICE(607245)
243 TIRUMALAGIRISAGAR TS-23-064-013-020/010006
(MEGYATHANDA) 		3623064000NRG24280220241472512 28/02/2024 sAminA 3623064WL083943 sAminA 00710 SBIN0000DOP 256 256 Processed 13/04/2024 2941522353 VADTYA SAMYA UNION BANK OF INDIA(508500)
244 TIRUMALAGIRISAGAR TS-23-064-013-020/010008
(MEGYATHANDA) 		3623064000NRG24280220241472514 28/02/2024 chaMdu 3623064WL083943 chaMdu 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522343 Mr. PONUGOTHU CHANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 TIRUMALAGIRISAGAR TS-23-064-013-020/010012
(MEGYATHANDA) 		3623064000NRG24280220241472517 28/02/2024 kElli 3623064WL083943 kElli 00710 SBIN0000DOP 641 641 Processed 13/04/2024 2941522406 DHARAVATH KELI UNION BANK OF INDIA(508500)
246 TIRUMALAGIRISAGAR TS-23-064-013-020/010012
(MEGYATHANDA) 		3623064000NRG24280220241472516 28/02/2024 tEjya 3623064WL083943 tEjya 00710 SBIN0000DOP 641 641 Processed 13/04/2024 2941522389 DHARAVATH TEJYA S/O KEVLA ,MEGYATHANDA UNION BANK OF INDIA(508500)
247 TIRUMALAGIRISAGAR TS-23-064-013-020/010016
(MEGYATHANDA) 		3623064000NRG24280220241472518 28/02/2024 rAMji 3623064WL083943 rAMji 00710 SBIN0000DOP 256 256 Processed 13/04/2024 2941522364 KETAVAT RANJI BANK OF BARODA(606985)
248 TIRUMALAGIRISAGAR TS-23-064-013-020/010020
(MEGYATHANDA) 		3623064000NRG24280220241472519 28/02/2024 maMglA 3623064WL083943 maMglA 00710 SBIN0000DOP 384 384 Processed 13/04/2024 2941522313 MR KETAVATH MANGLA STATE BANK OF INDIA(508548)
249 TIRUMALAGIRISAGAR TS-23-064-013-020/010020
(MEGYATHANDA) 		3623064000NRG24280220241472520 28/02/2024 peekli 3623064WL083943 peekli 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522410 MRS KETAVATH PEEKLI STATE BANK OF INDIA(508548)
250 TIRUMALAGIRISAGAR TS-23-064-013-020/010024
(MEGYATHANDA) 		3623064000NRG24280220241472521 28/02/2024 Jyoti 3623064WL083943 Jyoti 00710 SBIN0000DOP 641 641 Processed 13/04/2024 2941522455 RAMAVATH BUJJI UNION BANK OF INDIA(508500)
251 TIRUMALAGIRISAGAR TS-23-064-013-020/010029
(MEGYATHANDA) 		3623064000NRG24280220241472524 28/02/2024 nAnku 3623064WL083943 nAnku 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522356 VADTHE NANKU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
252 TIRUMALAGIRISAGAR TS-23-064-013-020/010032
(MEGYATHANDA) 		3623064000NRG24280220241472527 28/02/2024 rAMkOTya 3623064WL083943 rAMkOTya 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522363 Mr. ANGOTHU RAMKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 TIRUMALAGIRISAGAR TS-23-064-013-020/010032
(MEGYATHANDA) 		3623064000NRG24280220241472528 28/02/2024 satti 3623064WL083943 satti 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522366 ANGOTHU SATTI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
254 TIRUMALAGIRISAGAR TS-23-064-013-020/010033
(MEGYATHANDA) 		3623064000NRG24280220241472529 28/02/2024 Badri 3623064WL083943 Badri 00710 SBIN0000DOP 641 641 Processed 13/04/2024 2941522415 KETAVAT BADRI BANK OF BARODA(606985)
255 TIRUMALAGIRISAGAR TS-23-064-013-020/010034
(MEGYATHANDA) 		3623064000NRG24280220241472530 28/02/2024 bAlu 3623064WL083943 bAlu 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522344 KETAVAT BALU HDFC BANK LTD(607152)
256 TIRUMALAGIRISAGAR TS-23-064-013-020/010034
(MEGYATHANDA) 		3623064000NRG24280220241472531 28/02/2024 lakShmi 3623064WL083943 lakShmi 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522414 KETAVAT LAKSHMI BANK OF BARODA(606985)
257 TIRUMALAGIRISAGAR TS-23-064-013-020/010035
(MEGYATHANDA) 		3623064000NRG24280220241472533 28/02/2024 bujji 3623064WL083943 bujji 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522386 KETHAVATH BUJJI UNION BANK OF INDIA(508500)
258 TIRUMALAGIRISAGAR TS-23-064-013-020/010035
(MEGYATHANDA) 		3623064000NRG24280220241472532 28/02/2024 Sreenu 3623064WL083943 Sreenu 00710 SBIN0000DOP 513 513 Processed 13/04/2024 2941522312 KETAVATH SRINU BANK OF BARODA(606985)
259 TIRUMALAGIRISAGAR TS-23-064-013-020/010038
(MEGYATHANDA) 		3623064000NRG24280220241472536 28/02/2024 chilikamma 3623064WL083943 chilikamma 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522412 DAVAVAT CHILKI UNION BANK OF INDIA(508500)
260 TIRUMALAGIRISAGAR TS-23-064-013-020/010040
(MEGYATHANDA) 		3623064000NRG24280220241472537 28/02/2024 acchamma 3623064WL083943 acchamma 00710 SBIN0000DOP 769 769 Processed 14/04/2024 2941522346 BANOTHU ATCHALI INDIA POST PAYMENTS BANK LIMITED(508528)
261 TIRUMALAGIRISAGAR TS-23-064-013-020/010042
(MEGYATHANDA) 		3623064000NRG24280220241472538 28/02/2024 rAMchaMdu 3623064WL083943 rAMchaMdu 00710 SBIN0000DOP 256 256 Processed 13/04/2024 2941522411 KETHAVATH RAMA CHANDRU S/O MANGTHA, MEGY UNION BANK OF INDIA(508500)
262 TIRUMALAGIRISAGAR TS-23-064-013-020/010044
(MEGYATHANDA) 		3623064000NRG24280220241472541 28/02/2024 rAMchaMdru 3623064WL083943 rAMchaMdru 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522351 MR ANGOTHU RAMCHANDU STATE BANK OF INDIA(508548)
263 TIRUMALAGIRISAGAR TS-23-064-013-020/010045
(MEGYATHANDA) 		3623064000NRG24280220241472543 28/02/2024 jyOti 3623064WL083943 jyOti 00710 SBIN0000DOP 513 513 Processed 13/04/2024 2941522420 ANGOTHU JYOTHI BANK OF BARODA(606985)
264 TIRUMALAGIRISAGAR TS-23-064-013-020/010045
(MEGYATHANDA) 		3623064000NRG24280220241472542 28/02/2024 rEkha 3623064WL083943 rEkha 00710 SBIN0000DOP 513 513 Processed 13/04/2024 2941522357 ANGOTHU RAVINDAR NAI BANK OF BARODA(606985)
265 TIRUMALAGIRISAGAR TS-23-064-013-020/010048
(MEGYATHANDA) 		3623064000NRG24280220241472544 28/02/2024 lakShmi 3623064WL083943 lakShmi 00710 SBIN0000DOP 513 513 Processed 14/04/2024 2941522435 ANGOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
266 TIRUMALAGIRISAGAR TS-23-064-013-020/010052
(MEGYATHANDA) 		3623064000NRG24280220241472548 28/02/2024 saala 3623064WL083943 saala 00710 SBIN0000DOP 513 513 Processed 13/04/2024 2941522440 ANGOTHU SALA UNION BANK OF INDIA(508500)
267 TIRUMALAGIRISAGAR TS-23-064-013-020/010052
(MEGYATHANDA) 		3623064000NRG24280220241472547 28/02/2024 Sarada 3623064WL083943 Sarada 00710 SBIN0000DOP 513 513 Processed 13/04/2024 2941522472 ANGOTHU SHARADA UNION BANK OF INDIA(508500)
268 TIRUMALAGIRISAGAR TS-23-064-013-020/010053
(MEGYATHANDA) 		3623064000NRG24280220241472549 28/02/2024 sOni 3623064WL083943 sOni 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522407 ANGOTHU SONA UNION BANK OF INDIA(508500)
269 TIRUMALAGIRISAGAR TS-23-064-013-020/010055
(MEGYATHANDA) 		3623064000NRG24280220241472551 28/02/2024 bAlu 3623064WL083943 bAlu 00710 SBIN0000DOP 513 513 Processed 13/04/2024 2941522378 ANGOTHU BALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
270 TIRUMALAGIRISAGAR TS-23-064-013-020/010056
(MEGYATHANDA) 		3623064000NRG24280220241472552 28/02/2024 raMgi 3623064WL083943 raMgi 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522383 DHARVATH RANGI BANK OF BARODA(606985)
271 TIRUMALAGIRISAGAR TS-23-064-013-020/010059
(MEGYATHANDA) 		3623064000NRG24280220241472553 28/02/2024 deepla 3623064WL083943 deepla 00710 SBIN0000DOP 513 513 Processed 13/04/2024 2941522358 VADITHYA DEEPLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
272 TIRUMALAGIRISAGAR TS-23-064-013-020/010059
(MEGYATHANDA) 		3623064000NRG24280220241472554 28/02/2024 saroJA 3623064WL083943 saroJA 00710 SBIN0000DOP 641 641 Processed 13/04/2024 2941522416 VADTHE SAROJA UNION BANK OF INDIA(508500)
273 TIRUMALAGIRISAGAR TS-23-064-013-020/010062
(MEGYATHANDA) 		3623064000NRG24280220241472555 28/02/2024 TAkriyA 3623064WL083943 TAkriyA 00710 SBIN0000DOP 513 513 Processed 13/04/2024 2941522360 AMGOTH RAKRIYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
274 TIRUMALAGIRISAGAR TS-23-064-013-020/010070
(MEGYATHANDA) 		3623064000NRG24280220241472557 28/02/2024 lAlu 3623064WL083943 lAlu 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522348 DHARAVATH LALU UNION BANK OF INDIA(508500)
275 TIRUMALAGIRISAGAR TS-23-064-013-020/010071
(MEGYATHANDA) 		3623064000NRG24280220241472558 28/02/2024 paMtu 3623064WL083943 paMtu 00710 SBIN0000DOP 641 641 Processed 14/04/2024 2941522340 KETHAVATH PANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
276 TIRUMALAGIRISAGAR TS-23-064-013-020/010071
(MEGYATHANDA) 		3623064000NRG24280220241472559 28/02/2024 seli 3623064WL083943 seli 00710 SBIN0000DOP 513 513 Processed 14/04/2024 2941522405 KETHAVATH SELI INDIA POST PAYMENTS BANK LIMITED(508528)
277 TIRUMALAGIRISAGAR TS-23-064-013-020/010072
(MEGYATHANDA) 		3623064000NRG24280220241472561 28/02/2024 shaMkar 3623064WL083943 shaMkar 00710 SBIN0000DOP 513 513 Processed 13/04/2024 2941522437 DHARAVATH SANKAR BANK OF BARODA(606985)
278 TIRUMALAGIRISAGAR TS-23-064-013-020/010074
(MEGYATHANDA) 		3623064000NRG24280220241472562 28/02/2024 jabbi 3623064WL083943 jabbi 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522409 NENAVATH JABII UNION BANK OF INDIA(508500)
279 TIRUMALAGIRISAGAR TS-23-064-013-020/010077
(MEGYATHANDA) 		3623064000NRG24280220241472563 28/02/2024 tulasi 3623064WL083943 tulasi 00710 SBIN0000DOP 513 513 Processed 14/04/2024 2941522436 VARTYA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
280 TIRUMALAGIRISAGAR TS-23-064-013-020/010078
(MEGYATHANDA) 		3623064000NRG24280220241472565 28/02/2024 hunni 3623064WL083943 hunni 00710 SBIN0000DOP 513 513 Processed 13/04/2024 2941522367 ANGOTHU HUNNI UNION BANK OF INDIA(508500)
281 TIRUMALAGIRISAGAR TS-23-064-013-020/010078
(MEGYATHANDA) 		3623064000NRG24280220241472564 28/02/2024 pAMDyi 3623064WL083943 pAMDyi 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522326 ANGOTHU PANDYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
282 TIRUMALAGIRISAGAR TS-23-064-013-020/010080
(MEGYATHANDA) 		3623064000NRG24280220241472567 28/02/2024 ami 3623064WL083943 ami 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522374 KETHAVATH HAMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
283 TIRUMALAGIRISAGAR TS-23-064-013-020/010080
(MEGYATHANDA) 		3623064000NRG24280220241472566 28/02/2024 lAlu 3623064WL083943 lAlu 00710 SBIN0000DOP 641 641 Processed 13/04/2024 2941522354 MR KETHAVA LALU STATE BANK OF INDIA(508548)
284 TIRUMALAGIRISAGAR TS-23-064-013-020/010081
(MEGYATHANDA) 		3623064000NRG24280220241472568 28/02/2024 bikna 3623064WL083943 bikna 00710 SBIN0000DOP 641 641 Processed 13/04/2024 2941522314 KETAVATH BHIKNA BANK OF BARODA(606985)
285 TIRUMALAGIRISAGAR TS-23-064-013-020/010081
(MEGYATHANDA) 		3623064000NRG24280220241472569 28/02/2024 chaMpili 3623064WL083943 chaMpili 00710 SBIN0000DOP 641 641 Processed 14/04/2024 2941522452 KETAVATH CHAMPLI INDIA POST PAYMENTS BANK LIMITED(508528)
286 TIRUMALAGIRISAGAR TS-23-064-013-020/010084
(MEGYATHANDA) 		3623064000NRG24280220241472570 28/02/2024 maMgAli 3623064WL083943 maMgAli 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522388 RAMAVATH MANGALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
287 TIRUMALAGIRISAGAR TS-23-064-013-020/010086
(MEGYATHANDA) 		3623064000NRG24280220241472571 28/02/2024 lak pati 3623064WL083943 lak pati 00710 SBIN0000DOP 641 641 Processed 13/04/2024 2941522330 KETAVATU LAKPATHI UNION BANK OF INDIA(508500)
288 TIRUMALAGIRISAGAR TS-23-064-013-020/010092
(MEGYATHANDA) 		3623064000NRG24280220241472572 28/02/2024 sOmla 3623064WL083943 sOmla 00710 SBIN0000DOP 384 384 Processed 13/04/2024 2941522283 Mr. Kethavath Somla INDIAN BANK(607105)
289 TIRUMALAGIRISAGAR TS-23-064-013-020/010093
(MEGYATHANDA) 		3623064000NRG24280220241472573 28/02/2024 Sreenu 3623064WL083943 Sreenu 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522341 MR KETAVAT SRINU STATE BANK OF INDIA(508548)
290 TIRUMALAGIRISAGAR TS-23-064-013-020/010095
(MEGYATHANDA) 		3623064000NRG24280220241472575 28/02/2024 balarAM 3623064WL083943 balarAM 00710 SBIN0000DOP 384 384 Processed 13/04/2024 2941522486 balarAM Amogotu GENERAL POST OFFICE(607245)
291 TIRUMALAGIRISAGAR TS-23-064-013-020/010096
(MEGYATHANDA) 		3623064000NRG24280220241472576 28/02/2024 sityA 3623064WL083943 sityA 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522311 ANGOTHU SITYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
292 TIRUMALAGIRISAGAR TS-23-064-013-020/010098
(MEGYATHANDA) 		3623064000NRG24280220241472577 28/02/2024 maMgi 3623064WL083943 maMgi 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522387 ANGOTHU MANGI BANK OF BARODA(606985)
293 TIRUMALAGIRISAGAR TS-23-064-013-020/010102
(MEGYATHANDA) 		3623064000NRG24280220241472578 28/02/2024 bAlu 3623064WL083943 bAlu 00710 SBIN0000DOP 256 256 Processed 13/04/2024 2941522347 MR KETAVAT BALU STATE BANK OF INDIA(508548)
294 TIRUMALAGIRISAGAR TS-23-064-013-020/010102
(MEGYATHANDA) 		3623064000NRG24280220241472579 28/02/2024 sObhuri 3623064WL083943 sObhuri 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522427 MRS KETAVAT BHURI STATE BANK OF INDIA(508548)
295 TIRUMALAGIRISAGAR TS-23-064-013-020/010103
(MEGYATHANDA) 		3623064000NRG24280220241472580 28/02/2024 Ravi 3623064WL083943 Ravi 00710 SBIN0000DOP 641 641 Processed 13/04/2024 2941522438 KETAVATH RAVI UNION BANK OF INDIA(508500)
296 TIRUMALAGIRISAGAR TS-23-064-013-020/010107
(MEGYATHANDA) 		3623064000NRG24280220241472581 28/02/2024 piklaa 3623064WL083943 piklaa 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522359 ANGOTHU PEEKLA BANK OF BARODA(606985)
297 TIRUMALAGIRISAGAR TS-23-064-013-020/010115
(MEGYATHANDA) 		3623064000NRG24280220241472584 28/02/2024 bIbi 3623064WL083943 bIbi 00710 SBIN0000DOP 384 384 Processed 13/04/2024 2941522349 bIbi Nenavat GENERAL POST OFFICE(607245)
298 TIRUMALAGIRISAGAR TS-23-064-013-020/010118
(MEGYATHANDA) 		3623064000NRG24280220241472585 28/02/2024 hAni 3623064WL083943 hAni 00710 SBIN0000DOP 641 641 Rejected 13/04/2024 2941522417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TIRUMALAGIRISAGAR TS-23-064-013-020/010119
(MEGYATHANDA) 		3623064000NRG24280220241472587 28/02/2024 bujji 3623064WL083943 bujji 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522422 MRS ANGOTHU BUJJI STATE BANK OF INDIA(508548)
300 TIRUMALAGIRISAGAR TS-23-064-013-020/010119
(MEGYATHANDA) 		3623064000NRG24280220241472586 28/02/2024 swAmi 3623064WL083943 swAmi 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522345 MR ANGOTHU SAMI STATE BANK OF INDIA(508548)
301 TIRUMALAGIRISAGAR TS-23-064-013-020/010124
(MEGYATHANDA) 		3623064000NRG24280220241472588 28/02/2024 paTnA 3623064WL083943 paTnA 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522385 PANUGOTHU PATNI BANK OF BARODA(606985)
302 TIRUMALAGIRISAGAR TS-23-064-013-020/010125
(MEGYATHANDA) 		3623064000NRG24280220241472589 28/02/2024 suvAli 3623064WL083943 suvAli 00710 SBIN0000DOP 769 769 Processed 14/04/2024 2941522350 ANGOTHU SUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
303 TIRUMALAGIRISAGAR TS-23-064-013-020/010126
(MEGYATHANDA) 		3623064000NRG24280220241472590 28/02/2024 hasna 3623064WL083943 hasna 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522342 ANGOTHU HUSYA BANK OF BARODA(606985)
304 TIRUMALAGIRISAGAR TS-23-064-013-020/010129
(MEGYATHANDA) 		3623064000NRG24280220241472594 28/02/2024 shEli 3623064WL083943 shEli 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522424 shEli kethavth GENERAL POST OFFICE(607245)
305 TIRUMALAGIRISAGAR TS-23-064-013-020/010137
(MEGYATHANDA) 		3623064000NRG24280220241472595 28/02/2024 kumAri 3623064WL083943 kumAri 00710 SBIN0000DOP 641 641 Processed 13/04/2024 2941522408 DHANAVATHI KUMARI UNION BANK OF INDIA(508500)
306 TIRUMALAGIRISAGAR TS-23-064-013-020/010138
(MEGYATHANDA) 		3623064000NRG24280220241472596 28/02/2024 gOpya 3623064WL083943 gOpya 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522355 PANUGOTHU GOPA S/O NAGU, MEGYA THANDA UNION BANK OF INDIA(508500)
307 TIRUMALAGIRISAGAR TS-23-064-013-020/010148
(MEGYATHANDA) 		3623064000NRG24280220241472600 28/02/2024 kELi 3623064WL083943 kELi 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522418 BANOTU KELI BANK OF BARODA(606985)
308 TIRUMALAGIRISAGAR TS-23-064-013-020/010148
(MEGYATHANDA) 		3623064000NRG24280220241472599 28/02/2024 lAlu 3623064WL083943 lAlu 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522375 BANOTHU LALU BANK OF BARODA(606985)
309 TIRUMALAGIRISAGAR TS-23-064-013-020/010149
(MEGYATHANDA) 		3623064000NRG24280220241472601 28/02/2024 bAlu 3623064WL083943 bAlu 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522310 BAGOTHU BALU BANK OF BARODA(606985)
310 TIRUMALAGIRISAGAR TS-23-064-013-020/010149
(MEGYATHANDA) 		3623064000NRG24280220241472602 28/02/2024 maMgi 3623064WL083943 maMgi 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522421 BAGOTHU MANGI BANK OF BARODA(606985)
311 TIRUMALAGIRISAGAR TS-23-064-013-020/010152
(MEGYATHANDA) 		3623064000NRG24280220241472603 28/02/2024 parSha 3623064WL083943 parSha 00710 SBIN0000DOP 641 641 Processed 13/04/2024 2941522352 parSha Danavat GENERAL POST OFFICE(607245)
312 TIRUMALAGIRISAGAR TS-23-064-013-020/010156
(MEGYATHANDA) 		3623064000NRG24280220241472604 28/02/2024 mutyAlu 3623064WL083943 mutyAlu 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522376 mutyAlu amgothu GENERAL POST OFFICE(607245)
313 TIRUMALAGIRISAGAR TS-23-064-013-020/010160
(MEGYATHANDA) 		3623064000NRG24280220241472605 28/02/2024 Dudya 3623064WL083943 Dudya 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522365 ANGOTHU DUDYA BANK OF BARODA(606985)
314 TIRUMALAGIRISAGAR TS-23-064-013-020/010174
(MEGYATHANDA) 		3623064000NRG24280220241472606 28/02/2024 Dwali 3623064WL083943 Dwali 00710 SBIN0000DOP 641 641 Processed 13/04/2024 2941522433 DHARAVATH DHYALI UNION BANK OF INDIA(508500)
315 TIRUMALAGIRISAGAR TS-23-064-013-020/010178
(MEGYATHANDA) 		3623064000NRG24280220241472608 28/02/2024 Saali 3623064WL083943 Saali 00710 SBIN0000DOP 513 513 Processed 13/04/2024 2941522368 DHARAVATH SALI UNION BANK OF INDIA(508500)
316 TIRUMALAGIRISAGAR TS-23-064-013-020/010180
(MEGYATHANDA) 		3623064000NRG24280220241472609 28/02/2024 Maroni 3623064WL083943 Maroni 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522425 ANGOTHU MARONI BANK OF BARODA(606985)
317 TIRUMALAGIRISAGAR TS-23-064-013-020/010181
(MEGYATHANDA) 		3623064000NRG24280220241472610 28/02/2024 Lakshmi 3623064WL083943 Lakshmi 00710 SBIN0000DOP 256 256 Processed 13/04/2024 2941522457 Laxmi Kethavathu GENERAL POST OFFICE(607245)
318 TIRUMALAGIRISAGAR TS-23-064-013-020/010183
(MEGYATHANDA) 		3623064000NRG24280220241472613 28/02/2024 Kousalya 3623064WL083943 Kousalya 00710 SBIN0000DOP 513 513 Processed 13/04/2024 2941522454 DHARAVATH KOWSAILAYA BANK OF BARODA(606985)
319 TIRUMALAGIRISAGAR TS-23-064-013-020/010185
(MEGYATHANDA) 		3623064000NRG24280220241472614 28/02/2024 Koti 3623064WL083943 Koti 00710 SBIN0000DOP 384 384 Processed 13/04/2024 2941522456 BAGOTHU KOTI BANK OF BARODA(606985)
320 TIRUMALAGIRISAGAR TS-23-064-013-020/010187
(MEGYATHANDA) 		3623064000NRG24280220241472615 28/02/2024 Lakshmi 3623064WL083943 Lakshmi 00710 SBIN0000DOP 513 513 Processed 13/04/2024 2941522430 BAGOTHU LACHI BANK OF BARODA(606985)
321 TIRUMALAGIRISAGAR TS-23-064-013-020/010187
(MEGYATHANDA) 		3623064000NRG24280220241472616 28/02/2024 Ranaji 3623064WL083943 Ranaji 00710 SBIN0000DOP 384 384 Processed 13/04/2024 2941522369 Ranaji banaavath GENERAL POST OFFICE(607245)
322 TIRUMALAGIRISAGAR TS-23-064-013-020/010200
(MEGYATHANDA) 		3623064000NRG24280220241472621 28/02/2024 NArsamma 3623064WL083943 NArsamma 00710 SBIN0000DOP 513 513 Processed 14/04/2024 2941522423 DEVALAPALLI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 TIRUMALAGIRISAGAR TS-23-064-013-020/010206
(MEGYATHANDA) 		3623064000NRG24280220241472622 28/02/2024 Manjula 3623064WL083943 Manjula 00710 SBIN0000DOP 641 641 Processed 13/04/2024 2941522475 PANUGOTHU MANJULA UNION BANK OF INDIA(508500)
324 TIRUMALAGIRISAGAR TS-23-064-013-020/010208
(MEGYATHANDA) 		3623064000NRG24280220241472623 28/02/2024 Saroja 3623064WL083943 Saroja 00710 SBIN0000DOP 513 513 Processed 13/04/2024 2941522377 DHARAVATH SAROJA BANK OF BARODA(606985)
325 TIRUMALAGIRISAGAR TS-23-064-013-020/010223
(MEGYATHANDA) 		3623064000NRG24280220241472625 28/02/2024 lakshmi 3623064WL083943 lakshmi 00710 SBIN0000DOP 641 641 Processed 13/04/2024 2941522419 PANUGOTHU LAXMI UNION BANK OF INDIA(508500)
326 TIRUMALAGIRISAGAR TS-23-064-013-020/010223
(MEGYATHANDA) 		3623064000NRG24280220241472624 28/02/2024 panthu 3623064WL083943 panthu 00710 SBIN0000DOP 384 384 Processed 13/04/2024 2941522384 BANOTHU PANTHU BANK OF BARODA(606985)
327 TIRUMALAGIRISAGAR TS-23-064-013-020/010227
(MEGYATHANDA) 		3623064000NRG24280220241472626 28/02/2024 ranga 3623064WL083943 ranga 00710 SBIN0000DOP 641 641 Processed 13/04/2024 2941522370 ANGOTHU RANGA UNION BANK OF INDIA(508500)
328 TIRUMALAGIRISAGAR TS-23-064-013-020/010237
(MEGYATHANDA) 		3623064000NRG24280220241472628 28/02/2024 shanker 3623064WL083943 shanker 00710 SBIN0000DOP 384 384 Processed 13/04/2024 2941522413 ANGOTH SANKAR UNION BANK OF INDIA(508500)
329 TIRUMALAGIRISAGAR TS-23-064-013-020/010237
(MEGYATHANDA) 		3623064000NRG24280220241472629 28/02/2024 shanthi 3623064WL083943 shanthi 00710 SBIN0000DOP 513 513 Processed 13/04/2024 2941522439 ANGOTHU SANTHI UNION BANK OF INDIA(508500)
330 TIRUMALAGIRISAGAR TS-23-064-013-020/010240
(MEGYATHANDA) 		3623064000NRG24280220241472632 28/02/2024 swamilal 3623064WL083943 swamilal 00710 SBIN0000DOP 384 384 Processed 13/04/2024 2941522476 ANGOTHU SWAMILAL UNION BANK OF INDIA(508500)
331 TIRUMALAGIRISAGAR TS-23-064-013-020/010243
(MEGYATHANDA) 		3623064000NRG24280220241472633 28/02/2024 hanuma 3623064WL083943 hanuma 00710 SBIN0000DOP 513 513 Processed 13/04/2024 2941522434 ANGOTHU HANUMA UNION BANK OF INDIA(508500)
332 TIRUMALAGIRISAGAR TS-23-064-013-020/010244
(MEGYATHANDA) 		3623064000NRG24280220241472634 28/02/2024 raju 3623064WL083943 raju 00710 SBIN0000DOP 513 513 Processed 13/04/2024 2941522371 ANGOTHU RAJU BANK OF BARODA(606985)
333 TIRUMALAGIRISAGAR TS-23-064-013-020/010255
(MEGYATHANDA) 		3623064000NRG24280220241472639 28/02/2024 raju 3623064WL083943 raju 00710 SBIN0000DOP 513 513 Processed 13/04/2024 2941522453 Mr. RAMAVATH RAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 TIRUMALAGIRISAGAR TS-23-064-013-020/010261
(MEGYATHANDA) 		3623064000NRG24280220241472640 28/02/2024 lavu 3623064WL083943 lavu 00710 SBIN0000DOP 641 641 Processed 13/04/2024 2941522380 Mr. ANGOTHU HARISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 TIRUMALAGIRISAGAR TS-23-064-013-020/010261
(MEGYATHANDA) 		3623064000NRG24280220241472641 28/02/2024 nagamma 3623064WL083943 nagamma 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522372 AANGOTHU NAGAMMA BANK OF BARODA(606985)
336 TIRUMALAGIRISAGAR TS-23-064-013-020/010263
(MEGYATHANDA) 		3623064000NRG24280220241472642 28/02/2024 sharadha 3623064WL083943 sharadha 00710 SBIN0000DOP 256 256 Processed 13/04/2024 2941522373 VARTYA SARADA UNION BANK OF INDIA(508500)
337 TIRUMALAGIRISAGAR TS-23-064-013-020/010277
(MEGYATHANDA) 		3623064000NRG24280220241472643 28/02/2024 sarvaan 3623064WL083943 sarvaan 00710 SBIN0000DOP 513 513 Processed 13/04/2024 2941522382 KETAVATH SARVAN BANK OF BARODA(606985)
338 TIRUMALAGIRISAGAR TS-23-064-013-020/010278
(MEGYATHANDA) 		3623064000NRG24280220241472646 28/02/2024 lAlu 3623064WL083943 lAlu 00710 SBIN0000DOP 641 641 Processed 13/04/2024 2941522432 ANGOTHU LALU BANK OF BARODA(606985)
339 TIRUMALAGIRISAGAR TS-23-064-013-020/010278
(MEGYATHANDA) 		3623064000NRG24280220241472645 28/02/2024 sarOja 3623064WL083943 sarOja 00710 SBIN0000DOP 641 641 Processed 13/04/2024 2941522381 ANGOTHU SAROJA BANK OF BARODA(606985)
340 TIRUMALAGIRISAGAR TS-23-064-013-020/010280
(MEGYATHANDA) 		3623064000NRG24280220241472648 28/02/2024 sAli 3623064WL083943 sAli 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522426 ANGOTHU SALI BANK OF BARODA(606985)
341 TIRUMALAGIRISAGAR TS-23-064-013-020/010280
(MEGYATHANDA) 		3623064000NRG24280220241472647 28/02/2024 shaMkar 3623064WL083943 shaMkar 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522361 ANGOTHU SANKAR BANK OF BARODA(606985)
342 TIRUMALAGIRISAGAR TS-23-064-013-020/010282
(MEGYATHANDA) 		3623064000NRG24280220241472649 28/02/2024 nAgamaNi 3623064WL083943 nAgamaNi 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522428 KETAVATH NAGAMMA BANK OF BARODA(606985)
343 TIRUMALAGIRISAGAR TS-23-064-013-020/010287
(MEGYATHANDA) 		3623064000NRG24280220241472652 28/02/2024 hari shing 3623064WL083943 hari shing 00710 SBIN0000DOP 384 384 Processed 13/04/2024 2941522459 ANGOTHU HARISINGH UNION BANK OF INDIA(508500)
344 TIRUMALAGIRISAGAR TS-23-064-013-020/010287
(MEGYATHANDA) 		3623064000NRG24280220241472651 28/02/2024 Saidi 3623064WL083943 Saidi 00710 SBIN0000DOP 384 384 Processed 14/04/2024 2941522458 ANGOTHU SAIDI INDIA POST PAYMENTS BANK LIMITED(508528)
345 TIRUMALAGIRISAGAR TS-23-064-013-020/010305
(MEGYATHANDA) 		3623064000NRG24280220241472657 28/02/2024 hanma 3623064WL083943 hanma 00710 SBIN0000DOP 384 384 Processed 13/04/2024 2941522431 ANGOTHU HANUMA BANK OF BARODA(606985)
346 TIRUMALAGIRISAGAR TS-23-064-013-020/010306
(MEGYATHANDA) 		3623064000NRG24280220241472658 28/02/2024 peMTya 3623064WL083943 peMTya 00710 SBIN0000DOP 769 769 Processed 13/04/2024 2941522362 peMTya Amgotu GENERAL POST OFFICE(607245)
347 TIRUMALAGIRISAGAR TS-23-064-013-020/010309
(MEGYATHANDA) 		3623064000NRG24280220241472659 28/02/2024 lakShmi 3623064WL083943 lakShmi 00710 SBIN0000DOP 513 513 Processed 13/04/2024 2941522429 KETAVATH VIJAY BANK OF BARODA(606985)
348 TIRUMALAGIRISAGAR TS-23-064-013-020/010309
(MEGYATHANDA) 		3623064000NRG24280220241472660 28/02/2024 Sreenu 3623064WL083943 Sreenu 00710 SBIN0000DOP 384 384 Processed 13/04/2024 2941522379 KETAVATH SRINU UNION BANK OF INDIA(508500)
349 TIRUMALAGIRISAGAR TS-23-064-015-001/030003
(NAYAKUNI THANDA) 		3623064000NRG24280220241471873 28/02/2024 Anusha 3623064WL083904 Anusha 00710 SBIN0000DOP 816 816 Processed 13/04/2024 2941522259 MERAVATH ANUSHA BANK OF BARODA(606985)
350 TIRUMALAGIRISAGAR TS-23-064-015-001/030003
(NAYAKUNI THANDA) 		3623064000NRG24280220241471872 28/02/2024 Saaji 3623064WL083904 Saaji 00710 SBIN0000DOP 816 816 Processed 13/04/2024 2941522258 MERAVATH SAJI W O BALOJI CANARA BANK(508532)
351 TIRUMALAGIRISAGAR TS-23-064-015-001/030417
(NAYAKUNI THANDA) 		3623064000NRG24280220241471857 28/02/2024 baala 3623064WL083900 baala 00710 SBIN0000DOP 807 807 Processed 13/04/2024 2941522256 baala sapavat GENERAL POST OFFICE(607245)
352 TIRUMALAGIRISAGAR TS-23-064-015-001/030417
(NAYAKUNI THANDA) 		3623064000NRG24280220241471858 28/02/2024 jaani 3623064WL083900 jaani 00710 SBIN0000DOP 807 807 Processed 13/04/2024 2941522257 SAPAVATH JANI UNION BANK OF INDIA(508500)
353 TIRUMALAGIRISAGAR TS-23-064-015-001/030475
(NAYAKUNI THANDA) 		3623064000NRG24280220241471874 28/02/2024 DATHA 3623064WL083904 DATHA 00710 SBIN0000DOP 816 816 Processed 13/04/2024 2941522260 MERAVATH DATHA BANK OF BARODA(606985)
354 TIRUMALAGIRISAGAR TS-23-064-015-001/030475
(NAYAKUNI THANDA) 		3623064000NRG24280220241471875 28/02/2024 SHARADA 3623064WL083904 SHARADA 00710 SBIN0000DOP 816 816 Processed 13/04/2024 2941522261 SHARADA MERAVATH MERAVATH GENERAL POST OFFICE(607245)
355 TIRUMALAGIRISAGAR TS-23-064-032-001/020005
(YELLAPUR THANDA) 		3623064000NRG24280220241467607 28/02/2024 Kasna 3623064WL083685 Kasna 00710 SBIN0000DOP 588 588 Processed 13/04/2024 2941522308 DANAVATH KASNA UNION BANK OF INDIA(508500)
356 TIRUMALAGIRISAGAR TS-23-064-032-001/020070
(YELLAPUR THANDA) 		3623064000NRG24280220241467611 28/02/2024 Saroja 3623064WL083685 Saroja 00710 SBIN0000DOP 588 588 Processed 14/04/2024 2941522541 KURRA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
357 TIRUMALAGIRISAGAR TS-23-064-032-001/020070
(YELLAPUR THANDA) 		3623064000NRG24280220241467610 28/02/2024 Srinu 3623064WL083685 Srinu 00710 SBIN0000DOP 588 588 Processed 14/04/2024 2941522335 KORRA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
358 TIRUMALAGIRISAGAR TS-23-064-032-001/020103
(YELLAPUR THANDA) 		3623064000NRG24280220241467612 28/02/2024 padma 3623064WL083685 padma 00710 SBIN0000DOP 294 294 Processed 14/04/2024 2941522328 RAMAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 TIRUMALAGIRISAGAR TS-23-064-032-001/020163
(YELLAPUR THANDA) 		3623064000NRG24280220241467613 28/02/2024 Ranga 3623064WL083685 Ranga 00710 SBIN0000DOP 588 588 Processed 13/04/2024 2941522319 KORRA RANGA UNION BANK OF INDIA(508500)
360 TIRUMALAGIRISAGAR TS-23-064-032-001/020167
(YELLAPUR THANDA) 		3623064000NRG24280220241467614 28/02/2024 Papa 3623064WL083685 Papa 00710 SBIN0000DOP 588 588 Processed 13/04/2024 2941522332 RAMAVATH.PAPA UNION BANK OF INDIA(508500)
361 TIRUMALAGIRISAGAR TS-23-064-032-001/020167
(YELLAPUR THANDA) 		3623064000NRG24280220241467615 28/02/2024 Paru 3623064WL083685 Paru 00710 SBIN0000DOP 588 588 Processed 13/04/2024 2941522333 RAMAVATH PARU UNION BANK OF INDIA(508500)
362 TIRUMALAGIRISAGAR TS-23-064-032-001/020169
(YELLAPUR THANDA) 		3623064000NRG24280220241467618 28/02/2024 moni 3623064WL083685 moni 00710 SBIN0000DOP 294 294 Processed 14/04/2024 2941522338 RAMAVATH MUNI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
363 TIRUMALAGIRISAGAR TS-23-064-032-001/020169
(YELLAPUR THANDA) 		3623064000NRG24280220241467617 28/02/2024 Saami 3623064WL083685 Saami 00710 SBIN0000DOP 294 294 Processed 13/04/2024 2941522334 RAMAVATH.SWAMY UNION BANK OF INDIA(508500)
364 TIRUMALAGIRISAGAR TS-23-064-032-001/020169
(YELLAPUR THANDA) 		3623064000NRG24280220241467616 28/02/2024 Sakri 3623064WL083685 Sakri 00710 SBIN0000DOP 588 588 Processed 13/04/2024 2941522324 RAMAVAT SAKRI UNION BANK OF INDIA(508500)
365 TIRUMALAGIRISAGAR TS-23-064-032-001/020216
(YELLAPUR THANDA) 		3623064000NRG24280220241467621 28/02/2024 Ramsingh 3623064WL083685 Ramsingh 00710 SBIN0000DOP 294 294 Processed 13/04/2024 2941522339 RAMAVATH RAMSINGH UNION BANK OF INDIA(508500)
366 TIRUMALAGIRISAGAR TS-23-064-032-001/020221
(YELLAPUR THANDA) 		3623064000NRG24280220241467623 28/02/2024 Lalu 3623064WL083685 Lalu 00710 SBIN0000DOP 294 294 Processed 14/04/2024 2941522331 KORRA LALU INDIA POST PAYMENTS BANK LIMITED(508528)
367 TIRUMALAGIRISAGAR TS-23-064-033-001/040123
(YERRACHERUVUTHANDA) 		3623064000NRG24280220241468694 28/02/2024 Hanimi 3623064WL083767 Hanimi 00710 SBIN0000DOP 808 808 Processed 14/04/2024 2941522249 RAMAVATH HANMI INDIA POST PAYMENTS BANK LIMITED(508528)
368 TIRUMALAGIRISAGAR TS-23-064-034-000/010078
(RAJAVARAM) 		3623064000NRG24280220241472113 28/02/2024 Venkaiah 3623064WL083923 Venkaiah 00710 SBIN0000DOP 844 844 Processed 14/04/2024 2941522601 VEERABOINA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
369 TIRUMALAGIRISAGAR TS-23-064-034-000/010107
(RAJAVARAM) 		3623064000NRG24280220241472114 28/02/2024 Seetamma 3623064WL083923 Seetamma 00710 SBIN0000DOP 1012 1012 Processed 14/04/2024 2941522304 DAMERLA SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 TIRUMALAGIRISAGAR TS-23-064-034-000/010137
(RAJAVARAM) 		3623064000NRG24280220241472118 28/02/2024 Anjamma 3623064WL083923 Anjamma 00710 SBIN0000DOP 169 169 Processed 13/04/2024 2941522322 PLEPALLI ANJAMMA UNION BANK OF INDIA(508500)
371 TIRUMALAGIRISAGAR TS-23-064-034-000/010137
(RAJAVARAM) 		3623064000NRG24280220241472117 28/02/2024 Anjaneyulu 3623064WL083923 Anjaneyulu 00710 SBIN0000DOP 169 169 Processed 13/04/2024 2941522600 Mr. POLEPALLI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 TIRUMALAGIRISAGAR TS-23-064-034-000/010138
(RAJAVARAM) 		3623064000NRG24280220241472119 28/02/2024 Anjaneyulu 3623064WL083923 Anjaneyulu 00710 SBIN0000DOP 169 169 Processed 13/04/2024 2941522321 POLEPALLI ANJANEYULU UNION BANK OF INDIA(508500)
373 TIRUMALAGIRISAGAR TS-23-064-034-000/010163
(RAJAVARAM) 		3623064000NRG24280220241472122 28/02/2024 Narsaiah 3623064WL083923 Narsaiah 00710 SBIN0000DOP 1012 1012 Processed 13/04/2024 2941522562 NARSAIAH BURRI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
374 TIRUMALAGIRISAGAR TS-23-064-034-000/010163
(RAJAVARAM) 		3623064000NRG24280220241472123 28/02/2024 Sugunamma 3623064WL083923 Sugunamma 00710 SBIN0000DOP 1012 1012 Processed 13/04/2024 2941522299 Sugunamma Burri GENERAL POST OFFICE(607245)
375 TIRUMALAGIRISAGAR TS-23-064-034-000/010167
(RAJAVARAM) 		3623064000NRG24280220241472124 28/02/2024 Booshaiah 3623064WL083923 Booshaiah 00710 SBIN0000DOP 1012 1012 Processed 13/04/2024 2941522567 PALUBOINA BHUSHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
376 TIRUMALAGIRISAGAR TS-23-064-034-000/010167
(RAJAVARAM) 		3623064000NRG24280220241472125 28/02/2024 Venkanna 3623064WL083923 Venkanna 00710 SBIN0000DOP 844 844 Processed 13/04/2024 2941522568 PALVAYI VENKANNA UNION BANK OF INDIA(508500)
377 TIRUMALAGIRISAGAR TS-23-064-034-000/010180
(RAJAVARAM) 		3623064000NRG24280220241472126 28/02/2024 Venkanna 3623064WL083923 Venkanna 00710 SBIN0000DOP 844 844 Processed 13/04/2024 2941522269 CHINTAKAYALA VENKANNA UNION BANK OF INDIA(508500)
378 TIRUMALAGIRISAGAR TS-23-064-034-000/010199
(RAJAVARAM) 		3623064000NRG24280220241472128 28/02/2024 Papaiah 3623064WL083923 Papaiah 00710 SBIN0000DOP 169 169 Processed 14/04/2024 2941522563 BURRI PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
379 TIRUMALAGIRISAGAR TS-23-064-034-000/010199
(RAJAVARAM) 		3623064000NRG24280220241472129 28/02/2024 Renuka 3623064WL083923 Renuka 00710 SBIN0000DOP 169 169 Processed 13/04/2024 2941522300 PALVAI RENUKA UNION BANK OF INDIA(508500)
380 TIRUMALAGIRISAGAR TS-23-064-034-000/010227
(RAJAVARAM) 		3623064000NRG24280220241472132 28/02/2024 Baala Kotamma 3623064WL083923 Baala Kotamma 00710 SBIN0000DOP 675 675 Processed 13/04/2024 2941522564 CHENNABOINA BALA KOTAMMA UNION BANK OF INDIA(508500)
381 TIRUMALAGIRISAGAR TS-23-064-034-000/010227
(RAJAVARAM) 		3623064000NRG24280220241472131 28/02/2024 Chinna Lakshmayya 3623064WL083923 Chinna Lakshmayya 00710 SBIN0000DOP 844 844 Rejected 13/04/2024 2941522303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TIRUMALAGIRISAGAR TS-23-064-034-000/010228
(RAJAVARAM) 		3623064000NRG24280220241472133 28/02/2024 Veerayya 3623064WL083923 Veerayya 00710 SBIN0000DOP 844 844 Processed 13/04/2024 2941522293 CHENNABOINA VEERAIAH UNION BANK OF INDIA(508500)
383 TIRUMALAGIRISAGAR TS-23-064-034-000/010255
(RAJAVARAM) 		3623064000NRG24280220241472137 28/02/2024 Kameshwari 3623064WL083923 Kameshwari 00710 SBIN0000DOP 844 844 Processed 14/04/2024 2941522565 KOTRA KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
384 TIRUMALAGIRISAGAR TS-23-064-034-000/010258
(RAJAVARAM) 		3623064000NRG24280220241472139 28/02/2024 Pushpalata 3623064WL083923 Pushpalata 00710 SBIN0000DOP 844 844 Processed 13/04/2024 2941522318 Mrs. SOWDABOINA PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 TIRUMALAGIRISAGAR TS-23-064-034-000/010258
(RAJAVARAM) 		3623064000NRG24280220241472138 28/02/2024 Sreenu 3623064WL083923 Sreenu 00710 SBIN0000DOP 844 844 Processed 13/04/2024 2941522597 SOWDABOINA SRINU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
386 TIRUMALAGIRISAGAR TS-23-064-034-000/010265
(RAJAVARAM) 		3623064000NRG24280220241472140 28/02/2024 Mallayya 3623064WL083923 Mallayya 00710 SBIN0000DOP 675 675 Processed 14/04/2024 2941522292 SOWDABOINA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
387 TIRUMALAGIRISAGAR TS-23-064-034-000/010265
(RAJAVARAM) 		3623064000NRG24280220241472141 28/02/2024 Mangamma 3623064WL083923 Mangamma 00710 SBIN0000DOP 675 675 Processed 13/04/2024 2941522540 CHOUDABOINA MANGAMMA UNION BANK OF INDIA(508500)
388 TIRUMALAGIRISAGAR TS-23-064-034-000/010280
(RAJAVARAM) 		3623064000NRG24280220241472142 28/02/2024 Shankar 3623064WL083923 Shankar 00710 SBIN0000DOP 844 844 Processed 13/04/2024 2941522611 DUGGE SANKARAIAH UNION BANK OF INDIA(508500)
389 TIRUMALAGIRISAGAR TS-23-064-034-000/010306
(RAJAVARAM) 		3623064000NRG24280220241472147 28/02/2024 Ramana 3623064WL083923 Ramana 00710 SBIN0000DOP 506 506 Processed 13/04/2024 2941522323 MEKALA RAMANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
390 TIRUMALAGIRISAGAR TS-23-064-034-000/010314
(RAJAVARAM) 		3623064000NRG24280220241472148 28/02/2024 Sreenivas 3623064WL083923 Sreenivas 00710 SBIN0000DOP 169 169 Processed 13/04/2024 2941522566 YALAKANI SRINIVAS UNION BANK OF INDIA(508500)
391 TIRUMALAGIRISAGAR TS-23-064-034-000/010332
(RAJAVARAM) 		3623064000NRG24280220241472149 28/02/2024 Peddakanakayya 3623064WL083923 Peddakanakayya 00710 SBIN0000DOP 1012 1012 Processed 13/04/2024 2941522302 PEDDA KANAKAIAH YALAKANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
392 TIRUMALAGIRISAGAR TS-23-064-034-000/010332
(RAJAVARAM) 		3623064000NRG24280220241472150 28/02/2024 Sugunamma 3623064WL083923 Sugunamma 00710 SBIN0000DOP 1012 1012 Processed 13/04/2024 2941522301 SUGUNA YALAKANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
393 TIRUMALAGIRISAGAR TS-23-064-034-000/010359
(RAJAVARAM) 		3623064000NRG24280220241472152 28/02/2024 saayin 3623064WL083923 saayin 00710 SBIN0000DOP 844 844 Processed 13/04/2024 2941522305 SHAIK SHAHEEN UNION BANK OF INDIA(508500)
394 TIRUMALAGIRISAGAR TS-23-064-034-000/010392
(RAJAVARAM) 		3623064000NRG24280220241472154 28/02/2024 Somma 3623064WL083923 Somma 00710 SBIN0000DOP 169 169 Processed 13/04/2024 2941522320 DANDA SOMAMMA UNION BANK OF INDIA(508500)
395 TIRUMALAGIRISAGAR TS-23-064-034-000/010394
(RAJAVARAM) 		3623064000NRG24280220241472156 28/02/2024 Lingamma 3623064WL083923 Lingamma 00710 SBIN0000DOP 675 675 Processed 13/04/2024 2941522316 Lingamma Kalmachervu GENERAL POST OFFICE(607245)
396 TIRUMALAGIRISAGAR TS-23-064-034-000/010394
(RAJAVARAM) 		3623064000NRG24280220241472155 28/02/2024 Ramulu 3623064WL083923 Ramulu 00710 SBIN0000DOP 844 844 Processed 14/04/2024 2941522317 KALVACHERVU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
397 TIRUMALAGIRISAGAR TS-23-064-034-000/010429
(RAJAVARAM) 		3623064000NRG24280220241472163 28/02/2024 Lakshmamma 3623064WL083923 Lakshmamma 00710 SBIN0000DOP 1012 1012 Processed 14/04/2024 2941522561 POLEPALLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 TIRUMALAGIRISAGAR TS-23-064-034-000/010465
(RAJAVARAM) 		3623064000NRG24280220241472167 28/02/2024 Lakshmayya 3623064WL083923 Lakshmayya 00710 SBIN0000DOP 1012 1012 Processed 14/04/2024 2941522252 KALIMELA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
399 TIRUMALAGIRISAGAR TS-23-064-034-000/010498
(RAJAVARAM) 		3623064000NRG24280220241472173 28/02/2024 jayamma 3623064WL083923 jayamma 00710 SBIN0000DOP 1012 1012 Processed 13/04/2024 2941522306 CHOWDABOYINA JAYAMMA UNION BANK OF INDIA(508500)
400 TIRUMALAGIRISAGAR TS-23-064-034-000/010512
(RAJAVARAM) 		3623064000NRG24280220241472174 28/02/2024 Anjaneyulu 3623064WL083923 Anjaneyulu 00710 SBIN0000DOP 844 844 Processed 14/04/2024 2941522291 POLEPALLI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
401 TIRUMALAGIRISAGAR TS-23-064-034-000/010527
(RAJAVARAM) 		3623064000NRG24280220241472176 28/02/2024 Koteshwaramma 3623064WL083923 Koteshwaramma 00710 SBIN0000DOP 1012 1012 Processed 13/04/2024 2941522315 POTHUNURI KOTESWARI UNION BANK OF INDIA(508500)
402 TIRUMALAGIRISAGAR TS-23-064-034-000/010527
(RAJAVARAM) 		3623064000NRG24280220241472177 28/02/2024 Sreenu 3623064WL083923 Sreenu 00710 SBIN0000DOP 1012 1012 Processed 13/04/2024 2941522336 POTHUNURI SRINU UNION BANK OF INDIA(508500)
403 TIRUMALAGIRISAGAR TS-23-064-034-000/010531
(RAJAVARAM) 		3623064000NRG24280220241472178 28/02/2024 Saidulu 3623064WL083923 Saidulu 00710 SBIN0000DOP 1012 1012 Processed 13/04/2024 2941522298 BURRI SAIDAIAH RAJAVARAM UNION BANK OF INDIA(508500)
404 TIRUMALAGIRISAGAR TS-23-064-034-000/010544
(RAJAVARAM) 		3623064000NRG24280220241472180 28/02/2024 Lingaiah 3623064WL083923 Lingaiah 00710 SBIN0000DOP 844 844 Processed 13/04/2024 2941522329 MUNNANURI LINGAIAH UNION BANK OF INDIA(508500)
405 TIRUMALAGIRISAGAR TS-23-064-034-000/010553
(RAJAVARAM) 		3623064000NRG24280220241472183 28/02/2024 swaati 3623064WL083923 swaati 00710 SBIN0000DOP 1012 1012 Processed 14/04/2024 2941522392 YALAKANI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
406 TIRUMALAGIRISAGAR TS-23-064-034-000/010553
(RAJAVARAM) 		3623064000NRG24280220241472182 28/02/2024 Venkateshwaramma 3623064WL083923 Venkateshwaramma 00710 SBIN0000DOP 844 844 Processed 14/04/2024 2941522286 YALAKANI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 TIRUMALAGIRISAGAR TS-23-064-034-000/010744
(RAJAVARAM) 		3623064000NRG24280220241472191 28/02/2024 Sathish 3623064WL083923 Sathish 00710 SBIN0000DOP 169 169 Processed 13/04/2024 2941522307 YALAKANI SATHISH UNION BANK OF INDIA(508500)
SubTotal 121004 121004
Total 267286 267286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUMALAGIRISAGAR TS3623064_280224APB_FTO_322972 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 1026
2 TIRUMALAGIRISAGAR TS3623064_280224APB_FTO_322972 Canara Bank CNRB0001192 NAGARJUNSAGAR 6498
3 TIRUMALAGIRISAGAR TS3623064_280224APB_FTO_322972 Punjab National Bank PUNB0658800 MIRYALAGUDA 242
4 TIRUMALAGIRISAGAR TS3623064_280224APB_FTO_322972 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 1410
5 TIRUMALAGIRISAGAR TS3623064_280224APB_FTO_322972 STATE BANK OF INDIA SBIN0020172 NAGARJUNA SAGAR 1844
6 TIRUMALAGIRISAGAR TS3623064_280224APB_FTO_322972 STATE BANK OF INDIA SBIN0020172 NAGARJUNASAGAR 1602
7 TIRUMALAGIRISAGAR TS3623064_280224APB_FTO_322972 STATE BANK OF INDIA SBIN0021245 HALIA 368
8 TIRUMALAGIRISAGAR TS3623064_280224APB_FTO_322972 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 23162
9 TIRUMALAGIRISAGAR TS3623064_280224APB_FTO_322972 UNION BANK OF INDIA UBIN0802867 THUMMADAM 3588
10 TIRUMALAGIRISAGAR TS3623064_280224APB_FTO_322972 UNION BANK OF INDIA UBIN0802867 THUMMADAM MUKUNDAPURAM 2740
11 TIRUMALAGIRISAGAR TS3623064_280224APB_FTO_322972 UNION BANK OF INDIA UBIN0803995 NAGARJUNA SAGAR 786
12 TIRUMALAGIRISAGAR TS3623064_280224APB_FTO_322972 UNION BANK OF INDIA UBIN0820164 RAJAVARAM 25703
13 TIRUMALAGIRISAGAR TS3623064_280224APB_FTO_322972 Kotak Mahindra Bank Ltd. KKBK0000554 SECUNDERABAD - SAROJINI DEVI ROAD 384
14 TIRUMALAGIRISAGAR TS3623064_280224APB_FTO_322972 Andhra Pradesh Grameena Vikas Bank APGV0006241 Vijayapuri North 20004
15 TIRUMALAGIRISAGAR TS3623064_280224APB_FTO_322972 Andhra Pradesh Grameena Vikas Bank APGV0006261 Halya 1589
16 TIRUMALAGIRISAGAR TS3623064_280224APB_FTO_322972 Andhra Pradesh Grameena Vikas Bank APGV0006306 Kothapally 1632
17 TIRUMALAGIRISAGAR TS3623064_280224APB_FTO_322972 Andhra Pradesh Grameena Vikas Bank APGV0006319 Narammagudem 5355
18 TIRUMALAGIRISAGAR TS3623064_280224APB_FTO_322972 India Post Payments Bank IPOS0000001 NALGONDA 48349
19 TIRUMALAGIRISAGAR TS3623064_280224APB_FTO_322972 DOP SBIN0000DOP General Post Office-CBS 121004

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