Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:49:13 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_060623APB_FTO_87326
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MIRYALAGUDA TS-23-042-026-001/040210
(BOTIGANI THANDA) 		3623042000NRG24060620230898862 06/06/2023 Kotya 3623042WL020553 Kotya 00045 BARB0MIRYAL 614 614 Processed 03/07/2023 2983944794 MR IAVURI KOTYA STATE BANK OF INDIA(508548)
2 MIRYALAGUDA TS-23-042-043-001/030027
(SOMAGANI THANDA) 		3623042000NRG24060620230884038 06/06/2023 RAVIKUMAR 3623042WL020309 RAVIKUMAR 00045 BARB0MIRYAL 902 902 Processed 03/07/2023 2983944793 RAVIKUMAR DHANAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1516 1516
3 MIRYALAGUDA TS-23-042-002-002/010002
(ILAPURAM) 		3623042000NRG24060620230893987 06/06/2023 Saali 3623042WL020500 Saali 00078 CNRB0013440 1000 1000 Processed 04/07/2023 2983944682 Mrs. BANAVATH SALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 MIRYALAGUDA TS-23-042-002-002/010011
(ILAPURAM) 		3623042000NRG24060620230893992 06/06/2023 Saamani 3623042WL020500 Saamani 00078 CNRB0013440 1000 1000 Processed 03/07/2023 2983944672 BANAVATH SAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MIRYALAGUDA TS-23-042-002-002/010013
(ILAPURAM) 		3623042000NRG24060620230893994 06/06/2023 Souri 3623042WL020500 Souri 00078 CNRB0013440 800 800 Processed 03/07/2023 2983944734 TEJAVATH SAVARI CANARA BANK(508532)
6 MIRYALAGUDA TS-23-042-002-002/010015
(ILAPURAM) 		3623042000NRG24060620230893996 06/06/2023 Lakshmi 3623042WL020500 Lakshmi 00078 CNRB0013440 1000 1000 Processed 03/07/2023 2983944741 B LAKSHMI ICICI BANK LTD(508534)
7 MIRYALAGUDA TS-23-042-002-002/010015
(ILAPURAM) 		3623042000NRG24060620230893995 06/06/2023 Ruplaa 3623042WL020500 Ruplaa 00078 CNRB0013440 1000 1000 Processed 03/07/2023 2983944678 Ruplaa Baaanotu GENERAL POST OFFICE(607245)
8 MIRYALAGUDA TS-23-042-002-002/010019
(ILAPURAM) 		3623042000NRG24060620230893999 06/06/2023 Shaamtamma 3623042WL020500 Shaamtamma 00078 CNRB0013440 600 600 Processed 03/07/2023 2983944718 BANAVATH SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MIRYALAGUDA TS-23-042-002-002/010020
(ILAPURAM) 		3623042000NRG24060620230894001 06/06/2023 Lakshmi 3623042WL020500 Lakshmi 00078 CNRB0013440 1000 1000 Processed 03/07/2023 2983944729 YERRANAGULA NAGI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MIRYALAGUDA TS-23-042-002-002/010020
(ILAPURAM) 		3623042000NRG24060620230894000 06/06/2023 Raamjya 3623042WL020500 Raamjya 00078 CNRB0013440 800 800 Processed 03/07/2023 2983944730 YERRANAGULA CANARA BANK(508532)
11 MIRYALAGUDA TS-23-042-002-002/010021
(ILAPURAM) 		3623042000NRG24060620230894002 06/06/2023 Lakshmi 3623042WL020500 Lakshmi 00078 CNRB0013440 1000 1000 Processed 03/07/2023 2983944735 ARRANAGULA LAXMI CANARA BANK(508532)
12 MIRYALAGUDA TS-23-042-002-002/010026
(ILAPURAM) 		3623042000NRG24060620230894003 06/06/2023 Ruplaa 3623042WL020500 Ruplaa 00078 CNRB0013440 1000 1000 Processed 03/07/2023 2983944727 BANAVATH RUPLA ICICI BANK LTD(508534)
13 MIRYALAGUDA TS-23-042-002-002/010028
(ILAPURAM) 		3623042000NRG24060620230894005 06/06/2023 Baaju 3623042WL020500 Baaju 00078 CNRB0013440 800 800 Processed 03/07/2023 2983944743 TEJAVATH BHAJU CANARA BANK(508532)
14 MIRYALAGUDA TS-23-042-002-002/010035
(ILAPURAM) 		3623042000NRG24060620230894006 06/06/2023 Sunita 3623042WL020500 Sunita 00078 CNRB0013440 1000 1000 Processed 03/07/2023 2983944762 Sunita Baanaavat GENERAL POST OFFICE(607245)
15 MIRYALAGUDA TS-23-042-002-002/010051
(ILAPURAM) 		3623042000NRG24060620230894011 06/06/2023 Bhaarati 3623042WL020500 Bhaarati 00078 CNRB0013440 800 800 Processed 03/07/2023 2983944750 BANAVATH BHARATHAMMA CANARA BANK(508532)
16 MIRYALAGUDA TS-23-042-002-002/010056
(ILAPURAM) 		3623042000NRG24060620230894012 06/06/2023 Bebi 3623042WL020500 Bebi 00078 CNRB0013440 1000 1000 Processed 03/07/2023 2983944742 SHAIK MADINA BIBI CANARA BANK(508532)
17 MIRYALAGUDA TS-23-042-002-002/010057
(ILAPURAM) 		3623042000NRG24060620230894013 06/06/2023 Piccamma 3623042WL020500 Piccamma 00078 CNRB0013440 902 902 Processed 03/07/2023 2983944661 N PICHAMMA CANARA BANK(508532)
18 MIRYALAGUDA TS-23-042-002-002/010059
(ILAPURAM) 		3623042000NRG24060620230894014 06/06/2023 jyothi 3623042WL020500 jyothi 00078 CNRB0013440 600 600 Processed 03/07/2023 2983944753 BANAVATH JYOTHI CANARA BANK(508532)
19 MIRYALAGUDA TS-23-042-002-002/010063
(ILAPURAM) 		3623042000NRG24060620230894015 06/06/2023 Naagamma 3623042WL020500 Naagamma 00078 CNRB0013440 800 800 Processed 03/07/2023 2983944766 B NAGAMMA UNION BANK OF INDIA(508500)
20 MIRYALAGUDA TS-23-042-002-002/010069
(ILAPURAM) 		3623042000NRG24060620230894017 06/06/2023 Nilamma 3623042WL020500 Nilamma 00078 CNRB0013440 1000 1000 Processed 04/07/2023 2983944714 Mrs. BANAVATH NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MIRYALAGUDA TS-23-042-002-002/010076
(ILAPURAM) 		3623042000NRG24060620230894018 06/06/2023 Sharada 3623042WL020500 Sharada 00078 CNRB0013440 200 200 Processed 03/07/2023 2983944686 BANAVATH SARADA CANARA BANK(508532)
22 MIRYALAGUDA TS-23-042-002-002/010086
(ILAPURAM) 		3623042000NRG24060620230894021 06/06/2023 Padma 3623042WL020500 Padma 00078 CNRB0013440 1000 1000 Processed 03/07/2023 2983944688 TEJAVATH PADMA CANARA BANK(508532)
23 MIRYALAGUDA TS-23-042-002-002/010089
(ILAPURAM) 		3623042000NRG24060620230894023 06/06/2023 Husseni 3623042WL020500 Husseni 00078 CNRB0013440 600 600 Processed 03/07/2023 2983944755 GUGULOTU HUSSENI ICICI BANK LTD(508534)
24 MIRYALAGUDA TS-23-042-002-002/010091
(ILAPURAM) 		3623042000NRG24060620230894024 06/06/2023 Saamti 3623042WL020500 Saamti 00078 CNRB0013440 800 800 Processed 03/07/2023 2983944664 TEJAVATH SHANTHI CANARA BANK(508532)
25 MIRYALAGUDA TS-23-042-002-002/010095
(ILAPURAM) 		3623042000NRG24060620230894025 06/06/2023 Piccamma 3623042WL020500 Piccamma 00078 CNRB0013440 800 800 Processed 03/07/2023 2983944745 Piccamma Tejaavatu GENERAL POST OFFICE(607245)
26 MIRYALAGUDA TS-23-042-002-002/010099
(ILAPURAM) 		3623042000NRG24060620230894026 06/06/2023 Limgamma 3623042WL020500 Limgamma 00078 CNRB0013440 800 800 Processed 03/07/2023 2983944663 KUNTIGORLA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MIRYALAGUDA TS-23-042-002-002/010104
(ILAPURAM) 		3623042000NRG24060620230894028 06/06/2023 Champli 3623042WL020500 Champli 00078 CNRB0013440 1000 1000 Processed 03/07/2023 2983944728 TEJAVATH CHAMPLI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MIRYALAGUDA TS-23-042-002-002/010107
(ILAPURAM) 		3623042000NRG24060620230894029 06/06/2023 Saidi 3623042WL020500 Saidi 00078 CNRB0013440 200 200 Processed 03/07/2023 2983944736 TEJAVATH SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MIRYALAGUDA TS-23-042-002-002/010113
(ILAPURAM) 		3623042000NRG24060620230894030 06/06/2023 Jaamlaa 3623042WL020500 Jaamlaa 00078 CNRB0013440 1000 1000 Processed 03/07/2023 2983944712 Jaamlaa noonaavatu GENERAL POST OFFICE(607245)
30 MIRYALAGUDA TS-23-042-002-002/010114
(ILAPURAM) 		3623042000NRG24060620230894032 06/06/2023 Nila 3623042WL020500 Nila 00078 CNRB0013440 1000 1000 Processed 03/07/2023 2983944685 TEJAVATH NEELAMMA ICICI BANK LTD(508534)
31 MIRYALAGUDA TS-23-042-002-002/010126
(ILAPURAM) 		3623042000NRG24060620230894035 06/06/2023 Pharemgan 3623042WL020500 Pharemgan 00078 CNRB0013440 902 902 Processed 03/07/2023 2983944711 BANAVATH PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MIRYALAGUDA TS-23-042-002-002/010128
(ILAPURAM) 		3623042000NRG24060620230894036 06/06/2023 Anita 3623042WL020500 Anita 00078 CNRB0013440 800 800 Processed 03/07/2023 2983944667 TEJAVATH ANITHA UNION BANK OF INDIA(508500)
33 MIRYALAGUDA TS-23-042-002-002/010137
(ILAPURAM) 		3623042000NRG24060620230894037 06/06/2023 Saidamma 3623042WL020500 Saidamma 00078 CNRB0013440 800 800 Processed 03/07/2023 2983944656 PILLI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MIRYALAGUDA TS-23-042-002-002/010140
(ILAPURAM) 		3623042000NRG24060620230894038 06/06/2023 Biccaani 3623042WL020500 Biccaani 00078 CNRB0013440 800 800 Processed 03/07/2023 2983944683 TEJAVATH BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MIRYALAGUDA TS-23-042-002-002/010146
(ILAPURAM) 		3623042000NRG24060620230894040 06/06/2023 Sunita 3623042WL020500 Sunita 00078 CNRB0013440 400 400 Processed 03/07/2023 2983944720 BANAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MIRYALAGUDA TS-23-042-002-002/010152
(ILAPURAM) 		3623042000NRG24060620230894043 06/06/2023 Raamulamma 3623042WL020500 Raamulamma 00078 CNRB0013440 800 800 Processed 03/07/2023 2983944740 TEJAVATH RAMULAMMA CANARA BANK(508532)
37 MIRYALAGUDA TS-23-042-002-002/010156
(ILAPURAM) 		3623042000NRG24060620230894044 06/06/2023 Vemkatamma 3623042WL020500 Vemkatamma 00078 CNRB0013440 721 721 Processed 03/07/2023 2983944744 T VENKATAMMA ICICI BANK LTD(508534)
38 MIRYALAGUDA TS-23-042-002-002/010166
(ILAPURAM) 		3623042000NRG24060620230894046 06/06/2023 Komati 3623042WL020500 Komati 00078 CNRB0013440 1000 1000 Processed 03/07/2023 2983944759 BANAVATH KONTI CANARA BANK(508532)
39 MIRYALAGUDA TS-23-042-002-002/010169
(ILAPURAM) 		3623042000NRG24060620230894047 06/06/2023 Bhulan 3623042WL020500 Bhulan 00078 CNRB0013440 800 800 Processed 03/07/2023 2983944756 BANAVATH BULAMMA CANARA BANK(508532)
40 MIRYALAGUDA TS-23-042-002-002/010169
(ILAPURAM) 		3623042000NRG24060620230894048 06/06/2023 Ramala 3623042WL020500 Ramala 00078 CNRB0013440 400 400 Processed 03/07/2023 2983944655 RAMULU RB BANAVATH CANARA BANK(508532)
41 MIRYALAGUDA TS-23-042-002-002/010171
(ILAPURAM) 		3623042000NRG24060620230894049 06/06/2023 Jaani 3623042WL020500 Jaani 00078 CNRB0013440 600 600 Processed 03/07/2023 2983944668 NUNAVATH JANAMMA CANARA BANK(508532)
42 MIRYALAGUDA TS-23-042-002-002/010187
(ILAPURAM) 		3623042000NRG24060620230894053 06/06/2023 Rama chandru 3623042WL020500 Rama chandru 00078 CNRB0013440 1000 1000 Processed 03/07/2023 2983944657 RAMACHANDRU BANOTH CANARA BANK(508532)
43 MIRYALAGUDA TS-23-042-002-002/010195
(ILAPURAM) 		3623042000NRG24060620230894054 06/06/2023 Saavitramma 3623042WL020500 Saavitramma 00078 CNRB0013440 541 541 Processed 03/07/2023 2983944717 Saavitramma Kumtigorla GENERAL POST OFFICE(607245)
44 MIRYALAGUDA TS-23-042-002-002/010199
(ILAPURAM) 		3623042000NRG24060620230894055 06/06/2023 Padma 3623042WL020500 Padma 00078 CNRB0013440 1000 1000 Processed 03/07/2023 2983944709 THEJAVATH PADMA CANARA BANK(508532)
45 MIRYALAGUDA TS-23-042-002-002/010199
(ILAPURAM) 		3623042000NRG24060620230894056 06/06/2023 venkateshwarlu 3623042WL020500 venkateshwarlu 00078 CNRB0013440 200 200 Processed 03/07/2023 2983944747 THEJAVATH VENKATESHWARLU CANARA BANK(508532)
46 MIRYALAGUDA TS-23-042-002-002/010203
(ILAPURAM) 		3623042000NRG24060620230894057 06/06/2023 Paarvatamma 3623042WL020500 Paarvatamma 00078 CNRB0013440 800 800 Processed 03/07/2023 2983944710 KUNTIGORLA PARVATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
47 MIRYALAGUDA TS-23-042-002-002/010209
(ILAPURAM) 		3623042000NRG24060620230894058 06/06/2023 Kalamma 3623042WL020500 Kalamma 00078 CNRB0013440 200 200 Processed 03/07/2023 2983944666 KUNTIGORLA KALAMMA CANARA BANK(508532)
48 MIRYALAGUDA TS-23-042-002-002/010235
(ILAPURAM) 		3623042000NRG24060620230894059 06/06/2023 Citti 3623042WL020500 Citti 00078 CNRB0013440 600 600 Processed 03/07/2023 2983944680 CHITTEMMA BANAVATH CANARA BANK(508532)
49 MIRYALAGUDA TS-23-042-002-002/010248
(ILAPURAM) 		3623042000NRG24060620230894062 06/06/2023 Thejavath Aruna 3623042WL020500 Thejavath Aruna 00078 CNRB0013440 902 902 Processed 03/07/2023 2983944746 MRS TEJAVATH ARUNA STATE BANK OF INDIA(508548)
50 MIRYALAGUDA TS-23-042-002-002/010250
(ILAPURAM) 		3623042000NRG24060620230894065 06/06/2023 Kheeri 3623042WL020500 Kheeri 00078 CNRB0013440 1000 1000 Processed 03/07/2023 2983944751 BANAVATH KEERI CANARA BANK(508532)
51 MIRYALAGUDA TS-23-042-002-002/010276
(ILAPURAM) 		3623042000NRG24060620230894066 06/06/2023 Saidamma 3623042WL020500 Saidamma 00078 CNRB0013440 721 721 Processed 03/07/2023 2983944662 SANDRALA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MIRYALAGUDA TS-23-042-002-002/010278
(ILAPURAM) 		3623042000NRG24060620230894067 06/06/2023 Lakshmamma 3623042WL020500 Lakshmamma 00078 CNRB0013440 800 800 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MIRYALAGUDA TS-23-042-002-002/010281
(ILAPURAM) 		3623042000NRG24060620230894068 06/06/2023 Mallamma 3623042WL020500 Mallamma 00078 CNRB0013440 180 180 Processed 03/07/2023 2983944726 SANDRALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 MIRYALAGUDA TS-23-042-002-002/010285
(ILAPURAM) 		3623042000NRG24060620230894069 06/06/2023 Saroja 3623042WL020500 Saroja 00078 CNRB0013440 1000 1000 Processed 03/07/2023 2983944761 TEJAVATH SAROJA ICICI BANK LTD(508534)
55 MIRYALAGUDA TS-23-042-002-002/010286
(ILAPURAM) 		3623042000NRG24060620230894070 06/06/2023 Lakshmi 3623042WL020500 Lakshmi 00078 CNRB0013440 400 400 Processed 03/07/2023 2983944763 TEJAVATH LAKSHMI ICICI BANK LTD(508534)
56 MIRYALAGUDA TS-23-042-002-002/010305
(ILAPURAM) 		3623042000NRG24060620230894072 06/06/2023 Dhani 3623042WL020500 Dhani 00078 CNRB0013440 180 180 Processed 03/07/2023 2983944693 NUNAVATH DHANAMMA ICICI BANK LTD(508534)
57 MIRYALAGUDA TS-23-042-002-002/010318
(ILAPURAM) 		3623042000NRG24060620230894074 06/06/2023 Ramadevi 3623042WL020500 Ramadevi 00078 CNRB0013440 361 361 Processed 03/07/2023 2983944764 NUNAVATH RAMADEVI ICICI BANK LTD(508534)
58 MIRYALAGUDA TS-23-042-002-002/010343
(ILAPURAM) 		3623042000NRG24060620230894075 06/06/2023 Padma 3623042WL020500 Padma 00078 CNRB0013440 361 361 Processed 03/07/2023 2983944690 MRS BANAVTH PADMA STATE BANK OF INDIA(508548)
59 MIRYALAGUDA TS-23-042-002-002/010353
(ILAPURAM) 		3623042000NRG24060620230894076 06/06/2023 rathu 3623042WL020500 rathu 00078 CNRB0013440 902 902 Processed 03/07/2023 2983944681 NUNAVATH RATHU ICICI BANK LTD(508534)
60 MIRYALAGUDA TS-23-042-002-002/010354
(ILAPURAM) 		3623042000NRG24060620230894077 06/06/2023 padma 3623042WL020500 padma 00078 CNRB0013440 902 902 Processed 03/07/2023 2983944658 BANAVAT PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MIRYALAGUDA TS-23-042-002-002/010357
(ILAPURAM) 		3623042000NRG24060620230894079 06/06/2023 dwali 3623042WL020500 dwali 00078 CNRB0013440 541 541 Processed 03/07/2023 2983944768 T DHVALI BANK OF BARODA(606985)
62 MIRYALAGUDA TS-23-042-002-002/010359
(ILAPURAM) 		3623042000NRG24060620230894080 06/06/2023 linga 3623042WL020500 linga 00078 CNRB0013440 721 721 Processed 03/07/2023 2983944731 YERRANAGULA CANARA BANK(508532)
63 MIRYALAGUDA TS-23-042-002-002/010359
(ILAPURAM) 		3623042000NRG24060620230894081 06/06/2023 padma 3623042WL020500 padma 00078 CNRB0013440 721 721 Processed 03/07/2023 2983944732 YERRANAGULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 MIRYALAGUDA TS-23-042-002-002/010361
(ILAPURAM) 		3623042000NRG24060620230894082 06/06/2023 prameela 3623042WL020500 prameela 00078 CNRB0013440 902 902 Processed 03/07/2023 2983944695 BANAVATH PRAMILA ICICI BANK LTD(508534)
65 MIRYALAGUDA TS-23-042-002-002/010362
(ILAPURAM) 		3623042000NRG24060620230894083 06/06/2023 nagamani 3623042WL020500 nagamani 00078 CNRB0013440 1000 1000 Processed 03/07/2023 2983944694 MRS TEJAVATH NAGAMANI STATE BANK OF INDIA(508548)
66 MIRYALAGUDA TS-23-042-002-002/010365
(ILAPURAM) 		3623042000NRG24060620230894085 06/06/2023 Dhvaali 3623042WL020500 Dhvaali 00078 CNRB0013440 902 902 Processed 03/07/2023 2983944676 BANAVATH DVALI ICICI BANK LTD(508534)
67 MIRYALAGUDA TS-23-042-002-002/010367
(ILAPURAM) 		3623042000NRG24060620230894086 06/06/2023 DEVI 3623042WL020500 DEVI 00078 CNRB0013440 1000 1000 Processed 03/07/2023 2983944697 Tejavath Devi IDFC BANK LIMITED(608117)
68 MIRYALAGUDA TS-23-042-002-002/010371
(ILAPURAM) 		3623042000NRG24060620230894088 06/06/2023 KAMALA 3623042WL020500 KAMALA 00078 CNRB0013440 800 800 Processed 03/07/2023 2983944700 TEJAVATH KAMALA ICICI BANK LTD(508534)
69 MIRYALAGUDA TS-23-042-002-002/010372
(ILAPURAM) 		3623042000NRG24060620230894089 06/06/2023 PUSHPA 3623042WL020500 PUSHPA 00078 CNRB0013440 600 600 Processed 03/07/2023 2983944698 BANAVATH PUSHPA UNION BANK OF INDIA(508500)
70 MIRYALAGUDA TS-23-042-002-002/010373
(ILAPURAM) 		3623042000NRG24060620230894090 06/06/2023 LAXMI 3623042WL020500 LAXMI 00078 CNRB0013440 400 400 Processed 03/07/2023 2983944721 BANAVATH BANAVATH LAXMI CANARA BANK(508532)
71 MIRYALAGUDA TS-23-042-002-002/010379
(ILAPURAM) 		3623042000NRG24060620230894091 06/06/2023 KAVITHA 3623042WL020500 KAVITHA 00078 CNRB0013440 902 902 Processed 03/07/2023 2983944757 NUNAVATH KAVITHA CANARA BANK(508532)
72 MIRYALAGUDA TS-23-042-002-002/010386
(ILAPURAM) 		3623042000NRG24060620230894093 06/06/2023 saraswathi 3623042WL020500 saraswathi 00078 CNRB0013440 600 600 Processed 03/07/2023 2983944701 BANAVATH SARASWATHI UNION BANK OF INDIA(508500)
73 MIRYALAGUDA TS-23-042-002-002/010394
(ILAPURAM) 		3623042000NRG24060620230894095 06/06/2023 ADILAKSHMI 3623042WL020500 ADILAKSHMI 00078 CNRB0013440 800 800 Rejected 03/07/2023 2983944707 Aadhaar Number not Mapped to Account Number
74 MIRYALAGUDA TS-23-042-002-002/010402
(ILAPURAM) 		3623042000NRG24060620230894098 06/06/2023 SAIDAMMA 3623042WL020500 SAIDAMMA 00078 CNRB0013440 400 400 Processed 03/07/2023 2983944752 MAIDAVATH SAIDAMMA CANARA BANK(508532)
75 MIRYALAGUDA TS-23-042-002-002/010406
(ILAPURAM) 		3623042000NRG24060620230894100 06/06/2023 RATHNA KUMARI 3623042WL020500 RATHNA KUMARI 00078 CNRB0013440 1000 1000 Processed 03/07/2023 2983944699 B RATHNAKUMARI UNION BANK OF INDIA(508500)
76 MIRYALAGUDA TS-23-042-002-002/010410
(ILAPURAM) 		3623042000NRG24060620230894102 06/06/2023 ROJA 3623042WL020500 ROJA 00078 CNRB0013440 200 200 Processed 03/07/2023 2983944733 ROJA BANAVATH CANARA BANK(508532)
77 MIRYALAGUDA TS-23-042-002-002/010418
(ILAPURAM) 		3623042000NRG24060620230894105 06/06/2023 JANU 3623042WL020500 JANU 00078 CNRB0013440 1000 1000 Processed 03/07/2023 2983944665 BANAVATH BANAVATH JANU CANARA BANK(508532)
78 MIRYALAGUDA TS-23-042-002-002/010418
(ILAPURAM) 		3623042000NRG24060620230894106 06/06/2023 NARAMMA 3623042WL020500 NARAMMA 00078 CNRB0013440 400 400 Processed 03/07/2023 2983944722 BANAVATH BANAVATH NARAMMA CANARA BANK(508532)
79 MIRYALAGUDA TS-23-042-002-002/010423
(ILAPURAM) 		3623042000NRG24060620230894109 06/06/2023 HAMSLI 3623042WL020500 HAMSLI 00078 CNRB0013440 200 200 Processed 03/07/2023 2983944765 B HAMSLI BANK OF BARODA(606985)
80 MIRYALAGUDA TS-23-042-002-002/010424
(ILAPURAM) 		3623042000NRG24060620230894110 06/06/2023 VIJAYALAKSHMI 3623042WL020500 VIJAYALAKSHMI 00078 CNRB0013440 600 600 Processed 03/07/2023 2983944716 NUNAVATH VIJAYALAKSHMI CANARA BANK(508532)
81 MIRYALAGUDA TS-23-042-002-002/010441
(ILAPURAM) 		3623042000NRG24060620230894112 06/06/2023 LAKSHMI 3623042WL020500 LAKSHMI 00078 CNRB0013440 600 600 Processed 03/07/2023 2983944696 NUNAVATH LAKSHMI CANARA BANK(508532)
82 MIRYALAGUDA TS-23-042-002-002/010452
(ILAPURAM) 		3623042000NRG24060620230894115 06/06/2023 KHAJA 3623042WL020500 KHAJA 00078 CNRB0013440 200 200 Processed 03/07/2023 2983944691 MISS BANAVATH KHAJA STATE BANK OF INDIA(508548)
83 MIRYALAGUDA TS-23-042-037-001/020015
(KUNTAKINDI THANDA) 		3623042000NRG24060620230891086 06/06/2023 Taaraa 3623042WL020464 Taaraa 00078 CNRB0013440 855 855 Processed 03/07/2023 2983944692 Taaraa Tejaavat GENERAL POST OFFICE(607245)
84 MIRYALAGUDA TS-23-042-037-001/020065
(KUNTAKINDI THANDA) 		3623042000NRG24060620230891119 06/06/2023 KAVITHA 3623042WL020464 KAVITHA 00078 CNRB0013440 855 855 Processed 03/07/2023 2983944713 MRS KAVITHA TEJAVATH STATE BANK OF INDIA(508548)
85 MIRYALAGUDA TS-23-042-037-001/020068
(KUNTAKINDI THANDA) 		3623042000NRG24060620230891123 06/06/2023 Vemkatamma 3623042WL020464 Vemkatamma 00078 CNRB0013440 684 684 Processed 03/07/2023 2983944749 TEJAVATH VENKATAMMA CANARA BANK(508532)
86 MIRYALAGUDA TS-23-042-037-001/020072
(KUNTAKINDI THANDA) 		3623042000NRG24060620230891126 06/06/2023 Saidi 3623042WL020464 Saidi 00078 CNRB0013440 513 513 Processed 03/07/2023 2983944754 TEJAVAT SAIDAMMA CANARA BANK(508532)
87 MIRYALAGUDA TS-23-042-037-001/020074
(KUNTAKINDI THANDA) 		3623042000NRG24060620230891127 06/06/2023 Bujji 3623042WL020464 Bujji 00078 CNRB0013440 855 855 Processed 03/07/2023 2983944703 RUPAVATH BUJJI INDIAN OVERSEAS BANK(508541)
88 MIRYALAGUDA TS-23-042-037-001/020076
(KUNTAKINDI THANDA) 		3623042000NRG24060620230891128 06/06/2023 SUNITHA 3623042WL020464 SUNITHA 00078 CNRB0013440 855 855 Processed 03/07/2023 2983944715 RUPAVATH SUNITHA UNION BANK OF INDIA(508500)
89 MIRYALAGUDA TS-23-042-037-001/020080
(KUNTAKINDI THANDA) 		3623042000NRG24060620230891129 06/06/2023 Bujji 3623042WL020464 Bujji 00078 CNRB0013440 855 855 Processed 03/07/2023 2983944737 RUPAVATH BUJJI CANARA BANK(508532)
90 MIRYALAGUDA TS-23-042-037-001/020081
(KUNTAKINDI THANDA) 		3623042000NRG24060620230891130 06/06/2023 Baalu 3623042WL020464 Baalu 00078 CNRB0013440 855 855 Processed 03/07/2023 2983944659 RUPAVATH BALU CANARA BANK(508532)
91 MIRYALAGUDA TS-23-042-037-001/020081
(KUNTAKINDI THANDA) 		3623042000NRG24060620230891131 06/06/2023 Naagamma 3623042WL020464 Naagamma 00078 CNRB0013440 855 855 Processed 03/07/2023 2983944748 RUPAVATH NAGAMMA CANARA BANK(508532)
92 MIRYALAGUDA TS-23-042-037-001/020083
(KUNTAKINDI THANDA) 		3623042000NRG24060620230891132 06/06/2023 Dhenyi 3623042WL020464 Dhenyi 00078 CNRB0013440 513 513 Processed 03/07/2023 2983944654 Dhenyi Tejaavatu GENERAL POST OFFICE(607245)
93 MIRYALAGUDA TS-23-042-037-001/020083
(KUNTAKINDI THANDA) 		3623042000NRG24060620230891133 06/06/2023 Kousalyaa 3623042WL020464 Kousalyaa 00078 CNRB0013440 855 855 Processed 03/07/2023 2983944706 TEJAVATH KOUSALYA KARNATAKA BANK LTD(607270)
94 MIRYALAGUDA TS-23-042-037-001/020085
(KUNTAKINDI THANDA) 		3623042000NRG24060620230891134 06/06/2023 Raami 3623042WL020464 Raami 00078 CNRB0013440 855 855 Processed 03/07/2023 2983944684 RUPAVATH RAMULAMMA CANARA BANK(508532)
95 MIRYALAGUDA TS-23-042-037-001/020087
(KUNTAKINDI THANDA) 		3623042000NRG24060620230891136 06/06/2023 Sakki 3623042WL020464 Sakki 00078 CNRB0013440 684 684 Processed 03/07/2023 2983944708 MRS SAKRI TEJAVATH STATE BANK OF INDIA(508548)
96 MIRYALAGUDA TS-23-042-037-001/020088
(KUNTAKINDI THANDA) 		3623042000NRG24060620230891137 06/06/2023 Gogi 3623042WL020464 Gogi 00078 CNRB0013440 855 855 Processed 03/07/2023 2983944702 RUPAVATH GOGI KARNATAKA BANK LTD(607270)
97 MIRYALAGUDA TS-23-042-037-001/020089
(KUNTAKINDI THANDA) 		3623042000NRG24060620230891138 06/06/2023 Seva 3623042WL020464 Seva 00078 CNRB0013440 342 342 Processed 03/07/2023 2983944704 Seva Rupaavatu GENERAL POST OFFICE(607245)
98 MIRYALAGUDA TS-23-042-037-001/020089
(KUNTAKINDI THANDA) 		3623042000NRG24060620230891139 06/06/2023 Vijaya 3623042WL020464 Vijaya 00078 CNRB0013440 513 513 Processed 03/07/2023 2983944653 RUPAVATH VIJAYA CANARA BANK(508532)
99 MIRYALAGUDA TS-23-042-037-001/020096
(KUNTAKINDI THANDA) 		3623042000NRG24060620230891141 06/06/2023 Bujji 3623042WL020464 Bujji 00078 CNRB0013440 855 855 Processed 03/07/2023 2983944738 TEJAVATH BUJJI CANARA BANK(508532)
100 MIRYALAGUDA TS-23-042-037-001/020097
(KUNTAKINDI THANDA) 		3623042000NRG24060620230891142 06/06/2023 Bhaashyaa 3623042WL020464 Bhaashyaa 00078 CNRB0013440 513 513 Processed 03/07/2023 2983944675 BHASHA TEJAVATH CANARA BANK(508532)
101 MIRYALAGUDA TS-23-042-037-001/020097
(KUNTAKINDI THANDA) 		3623042000NRG24060620230891143 06/06/2023 Saidamma 3623042WL020464 Saidamma 00078 CNRB0013440 684 684 Processed 03/07/2023 2983944739 TEJAVATH SAIDAMMA CANARA BANK(508532)
102 MIRYALAGUDA TS-23-042-037-001/020105
(KUNTAKINDI THANDA) 		3623042000NRG24060620230891148 06/06/2023 Shreenu 3623042WL020464 Shreenu 00078 CNRB0013440 855 855 Processed 03/07/2023 2983944679 SRINU RUPAVATH CANARA BANK(508532)
103 MIRYALAGUDA TS-23-042-037-001/020105
(KUNTAKINDI THANDA) 		3623042000NRG24060620230891149 06/06/2023 Vijaya 3623042WL020464 Vijaya 00078 CNRB0013440 855 855 Processed 03/07/2023 2983944669 VIJAYA RUPAVATH CANARA BANK(508532)
104 MIRYALAGUDA TS-23-042-037-001/020106
(KUNTAKINDI THANDA) 		3623042000NRG24060620230891150 06/06/2023 Paarvati 3623042WL020464 Paarvati 00078 CNRB0013440 171 171 Processed 03/07/2023 2983944760 Paarvati Banavath GENERAL POST OFFICE(607245)
105 MIRYALAGUDA TS-23-042-037-001/020110
(KUNTAKINDI THANDA) 		3623042000NRG24060620230891153 06/06/2023 Kamili 3623042WL020464 Kamili 00078 CNRB0013440 684 684 Processed 03/07/2023 2983944705 RUPAVATH KAMALI KARNATAKA BANK LTD(607270)
106 MIRYALAGUDA TS-23-042-037-001/020114
(KUNTAKINDI THANDA) 		3623042000NRG24060620230891154 06/06/2023 Padma 3623042WL020464 Padma 00078 CNRB0013440 855 855 Processed 03/07/2023 2983944719 TEJAVATH T PADMA CANARA BANK(508532)
107 MIRYALAGUDA TS-23-042-037-001/020117
(KUNTAKINDI THANDA) 		3623042000NRG24060620230891155 06/06/2023 Bangaramma 3623042WL020464 Bangaramma 00078 CNRB0013440 513 513 Processed 03/07/2023 2983944660 Tejavath Bangaramma AIRTEL PAYMENTS BANK LIMITED(990288)
108 MIRYALAGUDA TS-23-042-037-001/020118
(KUNTAKINDI THANDA) 		3623042000NRG24060620230891157 06/06/2023 Baja 3623042WL020464 Baja 00078 CNRB0013440 855 855 Processed 03/07/2023 2983944673 TEJAVATH BAJA ICICI BANK LTD(508534)
109 MIRYALAGUDA TS-23-042-037-001/020118
(KUNTAKINDI THANDA) 		3623042000NRG24060620230891156 06/06/2023 Krishna 3623042WL020464 Krishna 00078 CNRB0013440 855 855 Processed 03/07/2023 2983944758 TEJAVATH KRISHNA BANK OF BARODA(606985)
110 MIRYALAGUDA TS-23-042-037-001/020129
(KUNTAKINDI THANDA) 		3623042000NRG24060620230891161 06/06/2023 Bujji 3623042WL020464 Bujji 00078 CNRB0013440 684 684 Processed 03/07/2023 2983944767 Bhanavath Bujji BANK OF BARODA(606985)
111 MIRYALAGUDA TS-23-042-037-001/020134
(KUNTAKINDI THANDA) 		3623042000NRG24060620230891165 06/06/2023 Kalu 3623042WL020464 Kalu 00078 CNRB0013440 855 855 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MIRYALAGUDA TS-23-042-037-001/020141
(KUNTAKINDI THANDA) 		3623042000NRG24060620230891166 06/06/2023 Saidamma 3623042WL020464 Saidamma 00078 CNRB0013440 342 342 Processed 03/07/2023 2983944674 TEJAVATH SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 MIRYALAGUDA TS-23-042-037-001/020143
(KUNTAKINDI THANDA) 		3623042000NRG24060620230891167 06/06/2023 BAJU 3623042WL020464 BAJU 00078 CNRB0013440 855 855 Processed 03/07/2023 2983944723 TEJAVATH BAJU BANK OF BARODA(606985)
114 MIRYALAGUDA TS-23-042-037-001/020145
(KUNTAKINDI THANDA) 		3623042000NRG24060620230891169 06/06/2023 KANTA RAO 3623042WL020464 KANTA RAO 00078 CNRB0013440 342 342 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 MIRYALAGUDA TS-23-042-037-001/020145
(KUNTAKINDI THANDA) 		3623042000NRG24060620230891170 06/06/2023 LAKSHMI 3623042WL020464 LAKSHMI 00078 CNRB0013440 684 684 Processed 03/07/2023 2983944687 LAKSHMI TEJAVATH CANARA BANK(508532)
116 MIRYALAGUDA TS-23-042-037-001/20152
(KUNTAKINDI THANDA) 		3623042000NRG24060620230891172 06/06/2023 Ramadevi 3623042WL020464 Ramadevi 00078 CNRB0013440 855 855 Processed 04/07/2023 2983944689 Mrs. MEGAVATH RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 82175 82175
117 MIRYALAGUDA TS-23-042-015-015/010193
(MULKAL KALVA) 		3623042000NRG24060620230887453 06/06/2023 Mahmad Jaan 3623042WL020393 Mahmad Jaan 00078 CNRB0013441 3536 3536 Processed 03/07/2023 2983944769 Mahmad Jan Shaik GENERAL POST OFFICE(607245)
SubTotal 3536 3536
118 MIRYALAGUDA TS-23-042-026-001/040088
(BOTIGANI THANDA) 		3623042000NRG24060620230898791 06/06/2023 Jaya 3623042WL020553 Jaya 00089 CBIN0284815 614 614 Processed 03/07/2023 2983944795 Jaya Banotu GENERAL POST OFFICE(607245)
SubTotal 614 614
119 MIRYALAGUDA TS-23-042-002-002/010414
(ILAPURAM) 		3623042000NRG24060620230894104 06/06/2023 NAGAMANI 3623042WL020500 NAGAMANI 00165 IBKL0001640 600 600 Processed 03/07/2023 2983944611 MISS BHUKYA NAGAMANI STATE BANK OF INDIA(508548)
120 MIRYALAGUDA TS-23-042-026-001/040198
(BOTIGANI THANDA) 		3623042000NRG24060620230898854 06/06/2023 Srinivas 3623042WL020553 Srinivas 00165 IBKL0001640 614 614 Processed 03/07/2023 2983944610 BANOTHU SRINIVAS UNION BANK OF INDIA(508500)
SubTotal 1214 1214
121 MIRYALAGUDA TS-23-042-043-001/030013
(SOMAGANI THANDA) 		3623042000NRG24060620230884028 06/06/2023 Saamya 3623042WL020309 Saamya 00168 ICIC0000599 751 751 Processed 03/07/2023 2983944609 DHANAVATH SAMYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 751 751
122 MIRYALAGUDA TS-23-042-002-002/010164
(ILAPURAM) 		3623042000NRG24060620230894045 06/06/2023 Gamgamma 3623042WL020500 Gamgamma 00177 IOBA0002351 200 200 Processed 03/07/2023 2983944640 KUNTIGORLA GANGAMMA INDIAN OVERSEAS BANK(508541)
123 MIRYALAGUDA TS-23-042-002-002/010355
(ILAPURAM) 		3623042000NRG24060620230894078 06/06/2023 Saidamma 3623042WL020500 Saidamma 00177 IOBA0002351 800 800 Processed 03/07/2023 2983944638 KATTEBOINA SAIDAMMA CANARA BANK(508532)
124 MIRYALAGUDA TS-23-042-026-001/040168
(BOTIGANI THANDA) 		3623042000NRG24060620230898835 06/06/2023 Saida 3623042WL020553 Saida 00177 IOBA0002351 614 614 Processed 03/07/2023 2983944639 BANOTHU SAIDANAYAK INDIAN OVERSEAS BANK(508541)
125 MIRYALAGUDA TS-23-042-026-001/040192
(BOTIGANI THANDA) 		3623042000NRG24060620230898852 06/06/2023 SWATHI 3623042WL020553 SWATHI 00177 IOBA0002351 614 614 Processed 03/07/2023 2983944641 BANOTHU SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2228 2228
126 MIRYALAGUDA TS-23-042-026-001/040077
(BOTIGANI THANDA) 		3623042000NRG24060620230898788 06/06/2023 Bichchali 3623042WL020553 Bichchali 00354 PUNB0658800 614 614 Processed 03/07/2023 2983944828 BANOTHU BIKSHAVATHU W/O MUNNI PUNJAB NATIONAL BANK(508568)
SubTotal 614 614
127 MIRYALAGUDA TS-23-042-002-002/010004
(ILAPURAM) 		3623042000NRG24060620230893988 06/06/2023 Bujji 3623042WL020500 Bujji 00415 SBIN0006317 600 600 Processed 03/07/2023 2983944642 MR BHANAVATH BUJJI STATE BANK OF INDIA(508548)
128 MIRYALAGUDA TS-23-042-002-002/010117
(ILAPURAM) 		3623042000NRG24060620230894033 06/06/2023 Sunita 3623042WL020500 Sunita 00415 SBIN0006317 1000 1000 Processed 03/07/2023 2983944643 MRS TEJAVATH SUNITHA STATE BANK OF INDIA(508548)
129 MIRYALAGUDA TS-23-042-002-002/010118
(ILAPURAM) 		3623042000NRG24060620230894034 06/06/2023 Parvati 3623042WL020500 Parvati 00415 SBIN0006317 400 400 Processed 03/07/2023 2983944788 MRS BANAVATH PARVATHI STATE BANK OF INDIA(508548)
130 MIRYALAGUDA TS-23-042-026-001/040018
(BOTIGANI THANDA) 		3623042000NRG24060620230898755 06/06/2023 upendhar 3623042WL020553 upendhar 00415 SBIN0006317 246 246 Processed 03/07/2023 2983944652 upendhar Banothu Banothu GENERAL POST OFFICE(607245)
131 MIRYALAGUDA TS-23-042-026-001/040069
(BOTIGANI THANDA) 		3623042000NRG24060620230898786 06/06/2023 KRISHNA 3623042WL020553 KRISHNA 00415 SBIN0006317 246 246 Processed 03/07/2023 2983944779 MR BANOTHU KRISHNA STATE BANK OF INDIA(508548)
132 MIRYALAGUDA TS-23-042-043-001/030034
(SOMAGANI THANDA) 		3623042000NRG24060620230884045 06/06/2023 Naaga 3623042WL020309 Naaga 00415 SBIN0006317 902 902 Processed 03/07/2023 2983944819 MR DANAVATH NAGA STATE BANK OF INDIA(508548)
SubTotal 3394 3394
133 MIRYALAGUDA TS-23-042-010-010/050025
(DONDAVANIGUDA) 		3623042000NRG24060620230889101 06/06/2023 Sreenu 3623042WL020426 Sreenu 00415 SBIN0008502 2992 2992 Processed 03/07/2023 2983944790 Shreenu Nukala GENERAL POST OFFICE(607245)
SubTotal 2992 2992
134 MIRYALAGUDA TS-23-042-026-001/040004
(BOTIGANI THANDA) 		3623042000NRG24060620230898744 06/06/2023 Amkubayee 3623042WL020553 Amkubayee 00415 SBIN0015885 368 368 Processed 03/07/2023 2983944783 MRS BANOTHU ANKU STATE BANK OF INDIA(508548)
135 MIRYALAGUDA TS-23-042-026-001/040004
(BOTIGANI THANDA) 		3623042000NRG24060620230898743 06/06/2023 Ramudu 3623042WL020553 Ramudu 00415 SBIN0015885 123 123 Processed 03/07/2023 2983944789 MR BANOTHU RAMUDU STATE BANK OF INDIA(508548)
136 MIRYALAGUDA TS-23-042-026-001/040011
(BOTIGANI THANDA) 		3623042000NRG24060620230898748 06/06/2023 Baloji 3623042WL020553 Baloji 00415 SBIN0015885 614 614 Processed 03/07/2023 2983944772 MR LAVURI BALAJI STATE BANK OF INDIA(508548)
137 MIRYALAGUDA TS-23-042-026-001/040013
(BOTIGANI THANDA) 		3623042000NRG24060620230898749 06/06/2023 Moti 3623042WL020553 Moti 00415 SBIN0015885 614 614 Processed 03/07/2023 2983944771 MRS LAVURI MOTHI STATE BANK OF INDIA(508548)
138 MIRYALAGUDA TS-23-042-026-001/040018
(BOTIGANI THANDA) 		3623042000NRG24060620230898753 06/06/2023 Balaji 3623042WL020553 Balaji 00415 SBIN0015885 614 614 Processed 03/07/2023 2983944770 BANOTHU BALAJI, UNION BANK OF INDIA(508500)
139 MIRYALAGUDA TS-23-042-026-001/040024
(BOTIGANI THANDA) 		3623042000NRG24060620230898758 06/06/2023 Sona 3623042WL020553 Sona 00415 SBIN0015885 614 614 Processed 03/07/2023 2983944775 MRS BODA SONA STATE BANK OF INDIA(508548)
140 MIRYALAGUDA TS-23-042-026-001/040032
(BOTIGANI THANDA) 		3623042000NRG24060620230898767 06/06/2023 Husseni 3623042WL020553 Husseni 00415 SBIN0015885 614 614 Processed 03/07/2023 2983944778 MRS MALOTHU USSENI STATE BANK OF INDIA(508548)
141 MIRYALAGUDA TS-23-042-026-001/040032
(BOTIGANI THANDA) 		3623042000NRG24060620230898766 06/06/2023 Saida 3623042WL020553 Saida 00415 SBIN0015885 614 614 Processed 03/07/2023 2983944786 MR MALOTHU SAIDA STATE BANK OF INDIA(508548)
142 MIRYALAGUDA TS-23-042-026-001/040033
(BOTIGANI THANDA) 		3623042000NRG24060620230898769 06/06/2023 Tulasi 3623042WL020553 Tulasi 00415 SBIN0015885 614 614 Processed 03/07/2023 2983944776 MRS BANOTHU TULASI STATE BANK OF INDIA(508548)
143 MIRYALAGUDA TS-23-042-026-001/040063
(BOTIGANI THANDA) 		3623042000NRG24060620230898779 06/06/2023 Jagini 3623042WL020553 Jagini 00415 SBIN0015885 123 123 Processed 03/07/2023 2983944649 MRS JAGINI BANAVATU STATE BANK OF INDIA(508548)
144 MIRYALAGUDA TS-23-042-026-001/040069
(BOTIGANI THANDA) 		3623042000NRG24060620230898784 06/06/2023 Nagarjuna 3623042WL020553 Nagarjuna 00415 SBIN0015885 614 614 Processed 03/07/2023 2983944782 BANOTHU NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
145 MIRYALAGUDA TS-23-042-026-001/040069
(BOTIGANI THANDA) 		3623042000NRG24060620230898785 06/06/2023 Seeta 3623042WL020553 Seeta 00415 SBIN0015885 491 491 Processed 03/07/2023 2983944780 MRS BANOTHU SEETHA STATE BANK OF INDIA(508548)
146 MIRYALAGUDA TS-23-042-026-001/040098
(BOTIGANI THANDA) 		3623042000NRG24060620230898797 06/06/2023 Roja 3623042WL020553 Roja 00415 SBIN0015885 614 614 Processed 03/07/2023 2983944650 DHARAVATHU ROJA UNION BANK OF INDIA(508500)
147 MIRYALAGUDA TS-23-042-026-001/040150
(BOTIGANI THANDA) 		3623042000NRG24060620230898818 06/06/2023 BADAVATH SIVASHANKAR 3623042WL020553 BADAVATH SIVASHANKAR 00415 SBIN0015885 614 614 Processed 03/07/2023 2983944785 MR BADAVATH SHIVASHANKAR STATE BANK OF INDIA(508548)
148 MIRYALAGUDA TS-23-042-026-001/040150
(BOTIGANI THANDA) 		3623042000NRG24060620230898817 06/06/2023 Vemkamma 3623042WL020553 Vemkamma 00415 SBIN0015885 614 614 Processed 03/07/2023 2983944781 MRS BADAVATH VENKAMMA STATE BANK OF INDIA(508548)
149 MIRYALAGUDA TS-23-042-026-001/040157
(BOTIGANI THANDA) 		3623042000NRG24060620230898822 06/06/2023 Mamge 3623042WL020553 Mamge 00415 SBIN0015885 614 614 Processed 03/07/2023 2983944648 MRS MANGI BANOTHU STATE BANK OF INDIA(508548)
150 MIRYALAGUDA TS-23-042-026-001/040168
(BOTIGANI THANDA) 		3623042000NRG24060620230898836 06/06/2023 Bani 3623042WL020553 Bani 00415 SBIN0015885 491 491 Processed 03/07/2023 2983944647 MRS BANI BANOTHU STATE BANK OF INDIA(508548)
151 MIRYALAGUDA TS-23-042-026-001/040187
(BOTIGANI THANDA) 		3623042000NRG24060620230898848 06/06/2023 Jyoti 3623042WL020553 Jyoti 00415 SBIN0015885 123 123 Processed 03/07/2023 2983944784 MRS BANOTHU JYOTHI STATE BANK OF INDIA(508548)
152 MIRYALAGUDA TS-23-042-026-001/040207
(BOTIGANI THANDA) 		3623042000NRG24060620230898858 06/06/2023 Balu 3623042WL020553 Balu 00415 SBIN0015885 614 614 Processed 03/07/2023 2983944646 MR BALAJI DHARAVATH STATE BANK OF INDIA(508548)
153 MIRYALAGUDA TS-23-042-026-001/040212
(BOTIGANI THANDA) 		3623042000NRG24060620230898865 06/06/2023 Dasli 3623042WL020553 Dasli 00415 SBIN0015885 614 614 Processed 03/07/2023 2983944777 MRS BADAVATH DASLI STATE BANK OF INDIA(508548)
154 MIRYALAGUDA TS-23-042-026-001/040215
(BOTIGANI THANDA) 		3623042000NRG24060620230898867 06/06/2023 Raji 3623042WL020553 Raji 00415 SBIN0015885 614 614 Processed 03/07/2023 2983944774 MRS BODA RAJI STATE BANK OF INDIA(508548)
155 MIRYALAGUDA TS-23-042-026-001/040215
(BOTIGANI THANDA) 		3623042000NRG24060620230898866 06/06/2023 Somla 3623042WL020553 Somla 00415 SBIN0015885 614 614 Processed 03/07/2023 2983944773 MR BODA SOMLA STATE BANK OF INDIA(508548)
156 MIRYALAGUDA TS-23-042-026-001/040246
(BOTIGANI THANDA) 		3623042000NRG24060620230898879 06/06/2023 RAMESH 3623042WL020553 RAMESH 00415 SBIN0015885 614 614 Processed 03/07/2023 2983944651 MR RAMESH RAMAVATH STATE BANK OF INDIA(508548)
157 MIRYALAGUDA TS-23-042-026-001/040247
(BOTIGANI THANDA) 		3623042000NRG24060620230898881 06/06/2023 SRINU 3623042WL020553 SRINU 00415 SBIN0015885 491 491 Processed 03/07/2023 2983944787 RAMAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12648 12648
158 MIRYALAGUDA TS-23-042-002-002/010312
(ILAPURAM) 		3623042000NRG24060620230894073 06/06/2023 sandhya rani 3623042WL020500 sandhya rani 00415 SBIN0020174 902 902 Processed 03/07/2023 2983944818 MRS TEJAVATH SANDHYA RANI STATE BANK OF INDIA(508548)
SubTotal 902 902
159 MIRYALAGUDA TS-23-042-002-002/010013
(ILAPURAM) 		3623042000NRG24060620230893993 06/06/2023 Jayamma 3623042WL020500 Jayamma 00415 SBIN0020322 800 800 Processed 03/07/2023 2983944822 MRS TEJAVATH JAYAMMA STATE BANK OF INDIA(508548)
160 MIRYALAGUDA TS-23-042-004-004/010019
(THUNGAPAHAD) 		3623042000NRG24060620230883462 06/06/2023 Govimdu 3623042WL020289 Govimdu 00415 SBIN0020322 3264 3264 Processed 03/07/2023 2983944827 MR VOYYURU GOVINDU STATE BANK OF INDIA(508548)
161 MIRYALAGUDA TS-23-042-026-001/040135
(BOTIGANI THANDA) 		3623042000NRG24060620230898810 06/06/2023 Saida 3623042WL020553 Saida 00415 SBIN0020322 368 368 Processed 03/07/2023 2983944824 BANOTHU . SAIDA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
162 MIRYALAGUDA TS-23-042-043-001/020136
(SOMAGANI THANDA) 		3623042000NRG24060620230884012 06/06/2023 SALA 3623042WL020309 SALA 00415 SBIN0020322 150 150 Processed 03/07/2023 2983944817 SALA DHANAVATH UNION BANK OF INDIA(508500)
163 MIRYALAGUDA TS-23-042-043-001/030007
(SOMAGANI THANDA) 		3623042000NRG24060620230884024 06/06/2023 Ammulu 3623042WL020309 Ammulu 00415 SBIN0020322 902 902 Processed 04/07/2023 2983944826 Mrs. AMLA DHANVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 MIRYALAGUDA TS-23-042-043-001/030007
(SOMAGANI THANDA) 		3623042000NRG24060620230884023 06/06/2023 Vasram 3623042WL020309 Vasram 00415 SBIN0020322 902 902 Processed 03/07/2023 2983944820 DHANAVATH VASRAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
165 MIRYALAGUDA TS-23-042-043-001/030008
(SOMAGANI THANDA) 		3623042000NRG24060620230884025 06/06/2023 Dwaali 3623042WL020309 Dwaali 00415 SBIN0020322 902 902 Processed 03/07/2023 2983944821 MRS DHANAVATH DWALI STATE BANK OF INDIA(508548)
166 MIRYALAGUDA TS-23-042-043-001/030019
(SOMAGANI THANDA) 		3623042000NRG24060620230884032 06/06/2023 Saala 3623042WL020309 Saala 00415 SBIN0020322 301 301 Processed 03/07/2023 2983944813 MRS KETAVATH SALA STATE BANK OF INDIA(508548)
167 MIRYALAGUDA TS-23-042-043-001/030031
(SOMAGANI THANDA) 		3623042000NRG24060620230884042 06/06/2023 Neela 3623042WL020309 Neela 00415 SBIN0020322 902 902 Processed 03/07/2023 2983944814 Mrs. DHANAVATH NEELA INDIAN BANK(607105)
168 MIRYALAGUDA TS-23-042-043-001/030031
(SOMAGANI THANDA) 		3623042000NRG24060620230884041 06/06/2023 Sura 3623042WL020309 Sura 00415 SBIN0020322 902 902 Processed 03/07/2023 2983944815 MR DHANAVATH SURA STATE BANK OF INDIA(508548)
169 MIRYALAGUDA TS-23-042-043-001/030034
(SOMAGANI THANDA) 		3623042000NRG24060620230884046 06/06/2023 Saalku 3623042WL020309 Saalku 00415 SBIN0020322 902 902 Processed 03/07/2023 2983944825 Saalku dhanavath GENERAL POST OFFICE(607245)
SubTotal 10295 10295
170 MIRYALAGUDA TS-23-042-026-001/040255
(BOTIGANI THANDA) 		3623042000NRG24060620230898888 06/06/2023 Ravinder 3623042WL020553 Ravinder 00415 SBIN0020686 123 123 Processed 03/07/2023 2983944816 DHARAVATH RAVEENDAR INDIAN OVERSEAS BANK(508541)
SubTotal 123 123
171 MIRYALAGUDA TS-23-042-026-001/040207
(BOTIGANI THANDA) 		3623042000NRG24060620230898859 06/06/2023 Nagemdar 3623042WL020553 Nagemdar 00415 SBIN0020932 614 614 Processed 03/07/2023 2983944823 MR DHARAVATH NAGENDER NAIK STATE BANK OF INDIA(508548)
172 MIRYALAGUDA TS-23-042-043-001/020133
(SOMAGANI THANDA) 		3623042000NRG24060620230884007 06/06/2023 jyothi 3623042WL020309 jyothi 00415 SBIN0020932 751 751 Processed 03/07/2023 2983944791 DHANAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MIRYALAGUDA TS-23-042-043-001/030010
(SOMAGANI THANDA) 		3623042000NRG24060620230884027 06/06/2023 Hamji 3623042WL020309 Hamji 00415 SBIN0020932 751 751 Processed 03/07/2023 2983944792 Hamji dhanavath GENERAL POST OFFICE(607245)
SubTotal 2116 2116
174 MIRYALAGUDA TS-23-042-026-001/040145
(BOTIGANI THANDA) 		3623042000NRG24060620230898815 06/06/2023 Harji 3623042WL020553 Harji 00462 UCBA0003174 614 614 Processed 03/07/2023 2983944645 BADAVATH HARJI UCO BANK(607066)
175 MIRYALAGUDA TS-23-042-026-001/040157
(BOTIGANI THANDA) 		3623042000NRG24060620230898821 06/06/2023 Tulasiram 3623042WL020553 Tulasiram 00462 UCBA0003174 491 491 Rejected 04/07/2023 Account closed
SubTotal 1105 1105
176 MIRYALAGUDA TS-23-042-026-001/040063
(BOTIGANI THANDA) 		3623042000NRG24060620230898778 06/06/2023 Kishan 3623042WL020553 Kishan 00468 UBIN0556696 614 614 Processed 03/07/2023 2983944578 BANOTHU KISHAN THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
177 MIRYALAGUDA TS-23-042-026-001/040063
(BOTIGANI THANDA) 		3623042000NRG24060620230898780 06/06/2023 saretha 3623042WL020553 saretha 00468 UBIN0556696 368 368 Processed 03/07/2023 2983944586 BADAVATH SARITHA UNION BANK OF INDIA(508500)
178 MIRYALAGUDA TS-23-042-026-001/040069
(BOTIGANI THANDA) 		3623042000NRG24060620230898783 06/06/2023 Koti 3623042WL020553 Koti 00468 UBIN0556696 614 614 Processed 03/07/2023 2983944582 BANOTHU KOTI UNION BANK OF INDIA(508500)
179 MIRYALAGUDA TS-23-042-026-001/040157
(BOTIGANI THANDA) 		3623042000NRG24060620230898823 06/06/2023 NAGAMANI 3623042WL020553 NAGAMANI 00468 UBIN0556696 491 491 Processed 03/07/2023 2983944585 BANOTHU NAGAMANI UNION BANK OF INDIA(508500)
180 MIRYALAGUDA TS-23-042-026-001/040172
(BOTIGANI THANDA) 		3623042000NRG24060620230898837 06/06/2023 Husseni 3623042WL020553 Husseni 00468 UBIN0556696 368 368 Processed 03/07/2023 2983944592 MRS BANOTHU HUSSENI STATE BANK OF INDIA(508548)
181 MIRYALAGUDA TS-23-042-026-001/040212
(BOTIGANI THANDA) 		3623042000NRG24060620230898864 06/06/2023 Sakru 3623042WL020553 Sakru 00468 UBIN0556696 246 246 Processed 03/07/2023 2983944568 MR BADAVATHU SAKRU STATE BANK OF INDIA(508548)
182 MIRYALAGUDA TS-23-042-043-001/020142
(SOMAGANI THANDA) 		3623042000NRG24060620230884016 06/06/2023 JYOTHI 3623042WL020309 JYOTHI 00468 UBIN0556696 601 601 Processed 03/07/2023 2983944797 Mr. DHANAVATH JYOTHI INDIAN BANK(607105)
183 MIRYALAGUDA TS-23-042-043-001/030006
(SOMAGANI THANDA) 		3623042000NRG24060620230884022 06/06/2023 Shaamti 3623042WL020309 Shaamti 00468 UBIN0556696 902 902 Processed 03/07/2023 2983944796 DHANAVATH SANTHI UNION BANK OF INDIA(508500)
SubTotal 4204 4204
184 MIRYALAGUDA TS-23-042-002-002/010006
(ILAPURAM) 		3623042000NRG24060620230893989 06/06/2023 Komati 3623042WL020500 Komati 00468 UBIN0803570 400 400 Processed 03/07/2023 2983944575 TEJAVATH KOMATI BANK OF BARODA(606985)
185 MIRYALAGUDA TS-23-042-002-002/010006
(ILAPURAM) 		3623042000NRG24060620230893990 06/06/2023 Maanyi 3623042WL020500 Maanyi 00468 UBIN0803570 400 400 Processed 03/07/2023 2983944571 TEJAVATH MANYA UNION BANK OF INDIA(508500)
186 MIRYALAGUDA TS-23-042-002-002/010007
(ILAPURAM) 		3623042000NRG24060620230893991 06/06/2023 Bujji 3623042WL020500 Bujji 00468 UBIN0803570 200 200 Processed 03/07/2023 2983944576 MRS TEJAVATH BUJJI STATE BANK OF INDIA(508548)
187 MIRYALAGUDA TS-23-042-002-002/010039
(ILAPURAM) 		3623042000NRG24060620230894008 06/06/2023 Bujji 3623042WL020500 Bujji 00468 UBIN0803570 600 600 Processed 03/07/2023 2983944573 NUNAVATH BUJJI ICICI BANK LTD(508534)
188 MIRYALAGUDA TS-23-042-002-002/010045
(ILAPURAM) 		3623042000NRG24060620230894009 06/06/2023 Citti 3623042WL020500 Citti 00468 UBIN0803570 800 800 Processed 03/07/2023 2983944567 TEJAVATH CHITTI UNION BANK OF INDIA(508500)
189 MIRYALAGUDA TS-23-042-002-002/010113
(ILAPURAM) 		3623042000NRG24060620230894031 06/06/2023 Amji 3623042WL020500 Amji 00468 UBIN0803570 1000 1000 Processed 03/07/2023 2983944572 Anji noonaavatu GENERAL POST OFFICE(607245)
190 MIRYALAGUDA TS-23-042-002-002/010176
(ILAPURAM) 		3623042000NRG24060620230894050 06/06/2023 Bujji 3623042WL020500 Bujji 00468 UBIN0803570 800 800 Processed 03/07/2023 2983944577 TEJAVATH BUJJI ICICI BANK LTD(508534)
191 MIRYALAGUDA TS-23-042-002-002/010184
(ILAPURAM) 		3623042000NRG24060620230894051 06/06/2023 Raani 3623042WL020500 Raani 00468 UBIN0803570 1000 1000 Processed 03/07/2023 2983944569 TEJAVATH RANI UNION BANK OF INDIA(508500)
192 MIRYALAGUDA TS-23-042-002-002/010185
(ILAPURAM) 		3623042000NRG24060620230894052 06/06/2023 Shailaja 3623042WL020500 Shailaja 00468 UBIN0803570 200 200 Processed 03/07/2023 2983944574 NUNAVATH SAILAJA ICICI BANK LTD(508534)
193 MIRYALAGUDA TS-23-042-002-002/010368
(ILAPURAM) 		3623042000NRG24060620230894087 06/06/2023 ALIVELU 3623042WL020500 ALIVELU 00468 UBIN0803570 721 721 Processed 03/07/2023 2983944566 ALIVELU TEJAVATH CANARA BANK(508532)
194 MIRYALAGUDA TS-23-042-002-002/010421
(ILAPURAM) 		3623042000NRG24060620230894108 06/06/2023 KALPANA 3623042WL020500 KALPANA 00468 UBIN0803570 1000 1000 Processed 04/07/2023 2983944580 Mrs. GUGULOTH KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MIRYALAGUDA TS-23-042-026-001/010262
(BOTIGANI THANDA) 		3623042000NRG24060620230898741 06/06/2023 HAREESH 3623042WL020553 HAREESH 00468 UBIN0803570 614 614 Processed 03/07/2023 2983944597 BANOTHU HARISH UNION BANK OF INDIA(508500)
196 MIRYALAGUDA TS-23-042-026-001/040018
(BOTIGANI THANDA) 		3623042000NRG24060620230898754 06/06/2023 Bujji 3623042WL020553 Bujji 00468 UBIN0803570 491 491 Processed 03/07/2023 2983944583 BANOTHU BUJJI UNION BANK OF INDIA(508500)
197 MIRYALAGUDA TS-23-042-026-001/040030
(BOTIGANI THANDA) 		3623042000NRG24060620230898765 06/06/2023 Janaki 3623042WL020553 Janaki 00468 UBIN0803570 123 123 Processed 03/07/2023 2983944584 BANOTHU JANAKI UNION BANK OF INDIA(508500)
198 MIRYALAGUDA TS-23-042-026-001/040135
(BOTIGANI THANDA) 		3623042000NRG24060620230898812 06/06/2023 DIVYA 3623042WL020553 DIVYA 00468 UBIN0803570 368 368 Processed 03/07/2023 2983944590 MRS BANOTHU DIVYA STATE BANK OF INDIA(508548)
199 MIRYALAGUDA TS-23-042-026-001/040145
(BOTIGANI THANDA) 		3623042000NRG24060620230898816 06/06/2023 Saidi 3623042WL020553 Saidi 00468 UBIN0803570 614 614 Processed 03/07/2023 2983944596 BADAVATH SAIDAMMA W/O HARJI PUNJAB NATIONAL BANK(508568)
200 MIRYALAGUDA TS-23-042-026-001/040150
(BOTIGANI THANDA) 		3623042000NRG24060620230898819 06/06/2023 BADAVATH DURGA VENI 3623042WL020553 BADAVATH DURGA VENI 00468 UBIN0803570 614 614 Processed 03/07/2023 2983944588 BADAVATH DURGA VENI UNION BANK OF INDIA(508500)
201 MIRYALAGUDA TS-23-042-026-001/040165
(BOTIGANI THANDA) 		3623042000NRG24060620230898833 06/06/2023 Rani 3623042WL020553 Rani 00468 UBIN0803570 614 614 Processed 03/07/2023 2983944594 MRS RAJI BANOTHU STATE BANK OF INDIA(508548)
202 MIRYALAGUDA TS-23-042-026-001/040165
(BOTIGANI THANDA) 		3623042000NRG24060620230898834 06/06/2023 shirishabai 3623042WL020553 shirishabai 00468 UBIN0803570 614 614 Processed 03/07/2023 2983944589 MISS BANOTHU SIRISHABAI STATE BANK OF INDIA(508548)
203 MIRYALAGUDA TS-23-042-026-001/040183
(BOTIGANI THANDA) 		3623042000NRG24060620230898845 06/06/2023 Rattamma 3623042WL020553 Rattamma 00468 UBIN0803570 491 491 Processed 03/07/2023 2983944570 BADAVATH RATHAMMA UNION BANK OF INDIA(508500)
204 MIRYALAGUDA TS-23-042-026-001/040192
(BOTIGANI THANDA) 		3623042000NRG24060620230898851 06/06/2023 Bebi 3623042WL020553 Bebi 00468 UBIN0803570 614 614 Processed 03/07/2023 2983944593 BANOTHU BEEBI BANK OF BARODA(606985)
205 MIRYALAGUDA TS-23-042-026-001/040192
(BOTIGANI THANDA) 		3623042000NRG24060620230898850 06/06/2023 Mamga 3623042WL020553 Mamga 00468 UBIN0803570 614 614 Processed 03/07/2023 2983944579 DHARAVATH MANGA W/O RAVINDAR PUNJAB NATIONAL BANK(508568)
206 MIRYALAGUDA TS-23-042-026-001/040210
(BOTIGANI THANDA) 		3623042000NRG24060620230898863 06/06/2023 Lakshmi 3623042WL020553 Lakshmi 00468 UBIN0803570 491 491 Processed 03/07/2023 2983944591 MRS LAVURI LAKSHMI STATE BANK OF INDIA(508548)
207 MIRYALAGUDA TS-23-042-026-001/040247
(BOTIGANI THANDA) 		3623042000NRG24060620230898882 06/06/2023 SANDYA 3623042WL020553 SANDYA 00468 UBIN0803570 614 614 Processed 03/07/2023 2983944581 RAMAVATH SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
208 MIRYALAGUDA TS-23-042-026-001/040251
(BOTIGANI THANDA) 		3623042000NRG24060620230898884 06/06/2023 VINOD 3623042WL020553 VINOD 00468 UBIN0803570 614 614 Processed 03/07/2023 2983944587 MR BANOTHU VINODNAYAK STATE BANK OF INDIA(508548)
SubTotal 14611 14611
209 MIRYALAGUDA TS-23-042-002-002/010017
(ILAPURAM) 		3623042000NRG24060620230893998 06/06/2023 Piccamma 3623042WL020500 Piccamma 00468 UBIN0817872 1000 1000 Processed 03/07/2023 2983944623 NUNAVATH PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 MIRYALAGUDA TS-23-042-002-002/010037
(ILAPURAM) 		3623042000NRG24060620230894007 06/06/2023 Padma 3623042WL020500 Padma 00468 UBIN0817872 200 200 Processed 03/07/2023 2983944616 YERRABOINA PADMA UNION BANK OF INDIA(508500)
211 MIRYALAGUDA TS-23-042-002-002/010066
(ILAPURAM) 		3623042000NRG24060620230894016 06/06/2023 Sunita 3623042WL020500 Sunita 00468 UBIN0817872 721 721 Processed 03/07/2023 2983944624 BANAVATH SUNITHA UNION BANK OF INDIA(508500)
212 MIRYALAGUDA TS-23-042-002-002/010083
(ILAPURAM) 		3623042000NRG24060620230894019 06/06/2023 Golya 3623042WL020500 Golya 00468 UBIN0817872 1000 1000 Processed 03/07/2023 2983944621 Golyi Tejavatu GENERAL POST OFFICE(607245)
213 MIRYALAGUDA TS-23-042-002-002/010083
(ILAPURAM) 		3623042000NRG24060620230894020 06/06/2023 Paarvati 3623042WL020500 Paarvati 00468 UBIN0817872 200 200 Processed 03/07/2023 2983944671 TEJAVATH PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MIRYALAGUDA TS-23-042-002-002/010088
(ILAPURAM) 		3623042000NRG24060620230894022 06/06/2023 Saroja 3623042WL020500 Saroja 00468 UBIN0817872 1000 1000 Processed 03/07/2023 2983944633 BANAVATH SAROJA ICICI BANK LTD(508534)
215 MIRYALAGUDA TS-23-042-002-002/010102
(ILAPURAM) 		3623042000NRG24060620230894027 06/06/2023 Kaamti 3623042WL020500 Kaamti 00468 UBIN0817872 600 600 Processed 03/07/2023 2983944622 BANAVATH KANTHAMMA UNION BANK OF INDIA(508500)
216 MIRYALAGUDA TS-23-042-002-002/010147
(ILAPURAM) 		3623042000NRG24060620230894041 06/06/2023 Mallamma 3623042WL020500 Mallamma 00468 UBIN0817872 1000 1000 Processed 03/07/2023 2983944613 MRS TEJAVATH MALLAMMA STATE BANK OF INDIA(508548)
217 MIRYALAGUDA TS-23-042-002-002/010239
(ILAPURAM) 		3623042000NRG24060620230894060 06/06/2023 Bujji 3623042WL020500 Bujji 00468 UBIN0817872 800 800 Processed 03/07/2023 2983944628 TEJAVATH BUJJAMMA UNION BANK OF INDIA(508500)
218 MIRYALAGUDA TS-23-042-002-002/010242
(ILAPURAM) 		3623042000NRG24060620230894061 06/06/2023 Sunitha 3623042WL020500 Sunitha 00468 UBIN0817872 600 600 Processed 03/07/2023 2983944620 TEJAVATH SUNITHA ICICI BANK LTD(508534)
219 MIRYALAGUDA TS-23-042-002-002/010249
(ILAPURAM) 		3623042000NRG24060620230894063 06/06/2023 Aruna 3623042WL020500 Aruna 00468 UBIN0817872 800 800 Processed 03/07/2023 2983944630 TEJAVATH ARUNAMMA UNION BANK OF INDIA(508500)
220 MIRYALAGUDA TS-23-042-002-002/010249
(ILAPURAM) 		3623042000NRG24060620230894064 06/06/2023 Doopsing 3623042WL020500 Doopsing 00468 UBIN0817872 800 800 Processed 03/07/2023 2983944625 TEJAVATH DUPSINGH UNION BANK OF INDIA(508500)
221 MIRYALAGUDA TS-23-042-002-002/010288
(ILAPURAM) 		3623042000NRG24060620230894071 06/06/2023 Sita 3623042WL020500 Sita 00468 UBIN0817872 721 721 Processed 03/07/2023 2983944618 BANAVATH SEETHA CANARA BANK(508532)
222 MIRYALAGUDA TS-23-042-002-002/010363
(ILAPURAM) 		3623042000NRG24060620230894084 06/06/2023 rajitha 3623042WL020500 rajitha 00468 UBIN0817872 400 400 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MIRYALAGUDA TS-23-042-002-002/010386
(ILAPURAM) 		3623042000NRG24060620230894092 06/06/2023 Kota 3623042WL020500 Kota 00468 UBIN0817872 1000 1000 Processed 03/07/2023 2983944632 B KOTA UNION BANK OF INDIA(508500)
224 MIRYALAGUDA TS-23-042-002-002/010397
(ILAPURAM) 		3623042000NRG24060620230894097 06/06/2023 SHIVA KUMARI 3623042WL020500 SHIVA KUMARI 00468 UBIN0817872 541 541 Processed 03/07/2023 2983944627 T SIVA KUMARI UNION BANK OF INDIA(508500)
225 MIRYALAGUDA TS-23-042-002-002/010411
(ILAPURAM) 		3623042000NRG24060620230894103 06/06/2023 KAMALA 3623042WL020500 KAMALA 00468 UBIN0817872 1000 1000 Processed 03/07/2023 2983944626 TEJAVATH KAMALA UNION BANK OF INDIA(508500)
226 MIRYALAGUDA TS-23-042-002-002/010448
(ILAPURAM) 		3623042000NRG24060620230894114 06/06/2023 Swapna 3623042WL020500 Swapna 00468 UBIN0817872 1000 1000 Processed 03/07/2023 2983944629 BANAVATH SWAPNA UNION BANK OF INDIA(508500)
227 MIRYALAGUDA TS-23-042-026-001/040032
(BOTIGANI THANDA) 		3623042000NRG24060620230898768 06/06/2023 Jyothi 3623042WL020553 Jyothi 00468 UBIN0817872 614 614 Processed 03/07/2023 2983944595 MALOTHU JYOTHI UNION BANK OF INDIA(508500)
228 MIRYALAGUDA TS-23-042-043-001/020146
(SOMAGANI THANDA) 		3623042000NRG24060620230884019 06/06/2023 Raam Baabu 3623042WL020309 Raam Baabu 00468 UBIN0817872 301 301 Processed 03/07/2023 2983944631 RAMBABU DHANAVATH UNION BANK OF INDIA(508500)
229 MIRYALAGUDA TS-23-042-043-001/030022
(SOMAGANI THANDA) 		3623042000NRG24060620230884034 06/06/2023 Swaami 3623042WL020309 Swaami 00468 UBIN0817872 751 751 Processed 03/07/2023 2983944619 DHANAVATH SWAMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
230 MIRYALAGUDA TS-23-042-043-001/030025
(SOMAGANI THANDA) 		3623042000NRG24060620230884036 06/06/2023 Lakpati 3623042WL020309 Lakpati 00468 UBIN0817872 902 902 Processed 03/07/2023 2983944612 DANAVATH LAKPATHI SO MUNYA UNION BANK OF INDIA(508500)
231 MIRYALAGUDA TS-23-042-043-001/030029
(SOMAGANI THANDA) 		3623042000NRG24060620230884040 06/06/2023 Raajyaa 3623042WL020309 Raajyaa 00468 UBIN0817872 451 451 Processed 03/07/2023 2983944617 DHANAVATH RAJA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
232 MIRYALAGUDA TS-23-042-043-001/030033
(SOMAGANI THANDA) 		3623042000NRG24060620230884044 06/06/2023 Hanma 3623042WL020309 Hanma 00468 UBIN0817872 902 902 Processed 03/07/2023 2983944615 Mr. Hanuma Dhanavath INDIAN BANK(607105)
SubTotal 17304 17304
233 MIRYALAGUDA TS-23-042-043-001/030017
(SOMAGANI THANDA) 		3623042000NRG24060620230884029 06/06/2023 Thaavu 3623042WL020309 Thaavu 00684 APGV0006243 601 601 Processed 03/07/2023 2983944829 KETAVATH TAVU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 601 601
234 MIRYALAGUDA TS-23-042-026-001/040024
(BOTIGANI THANDA) 		3623042000NRG24060620230898757 06/06/2023 Sreenu 3623042WL020553 Sreenu 00685 TSAB0023010 614 614 Processed 03/07/2023 2983944634 SRINU BODA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
235 MIRYALAGUDA TS-23-042-026-001/040159
(BOTIGANI THANDA) 		3623042000NRG24060620230898824 06/06/2023 Suramma 3623042WL020553 Suramma 00685 TSAB0023010 614 614 Processed 03/07/2023 2983944635 SURAMMA RAMAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1228 1228
236 MIRYALAGUDA TS-23-042-043-001/030017
(SOMAGANI THANDA) 		3623042000NRG24060620230884030 06/06/2023 Malli 3623042WL020309 Malli 00685 TSAB0023021 751 751 Processed 03/07/2023 2983944670 KETHAVATH MALLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
237 MIRYALAGUDA TS-23-042-043-001/030018
(SOMAGANI THANDA) 		3623042000NRG24060620230884031 06/06/2023 Kamala 3623042WL020309 Kamala 00685 TSAB0023021 751 751 Processed 03/07/2023 2983944637 DHANAVATH KAMALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
238 MIRYALAGUDA TS-23-042-043-001/030032
(SOMAGANI THANDA) 		3623042000NRG24060620230884043 06/06/2023 Chinni 3623042WL020309 Chinni 00685 TSAB0023021 902 902 Processed 03/07/2023 2983944636 DHANAVATH CHINNI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2404 2404
239 MIRYALAGUDA TS-23-042-026-001/040165
(BOTIGANI THANDA) 		3623042000NRG24060620230898832 06/06/2023 Janu 3623042WL020553 Janu 00691 IPOS0000001 614 614 Processed 03/07/2023 2983944607 BANOTHU JANU INDIA POST PAYMENTS BANK LIMITED(508528)
240 MIRYALAGUDA TS-23-042-026-001/040207
(BOTIGANI THANDA) 		3623042000NRG24060620230898860 06/06/2023 Lakshmi 3623042WL020553 Lakshmi 00691 IPOS0000001 614 614 Processed 03/07/2023 2983944606 DHARAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
241 MIRYALAGUDA TS-23-042-026-001/040246
(BOTIGANI THANDA) 		3623042000NRG24060620230898880 06/06/2023 ROJA 3623042WL020553 ROJA 00691 IPOS0000001 614 614 Processed 03/07/2023 2983944608 RAMAVATH ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
242 MIRYALAGUDA TS-23-042-027-001/010112
(DHEERAVATH THANDA) 		3623042000NRG24060620230886512 06/06/2023 Bibi 3623042WL020364 Bibi 00691 IPOS0000001 2992 2992 Processed 03/07/2023 2983944602 RAMAVATH BEEBEE INDIA POST PAYMENTS BANK LIMITED(508528)
243 MIRYALAGUDA TS-23-042-039-001/020017
(LAVUDITHANDA) 		3623042000NRG24060620230883514 06/06/2023 Sevya 3623042WL020292 Sevya 00691 IPOS0000001 2720 2720 Processed 03/07/2023 2983944604 DHANAVATH CHATRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
244 MIRYALAGUDA TS-23-042-043-001/020143
(SOMAGANI THANDA) 		3623042000NRG24060620230884017 06/06/2023 SUJATHA 3623042WL020309 SUJATHA 00691 IPOS0000001 601 601 Processed 03/07/2023 2983944600 DHANAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
245 MIRYALAGUDA TS-23-042-043-001/030008
(SOMAGANI THANDA) 		3623042000NRG24060620230884026 06/06/2023 MOHAN 3623042WL020309 MOHAN 00691 IPOS0000001 751 751 Processed 03/07/2023 2983944605 MOHAN dhanavath dhanavath GENERAL POST OFFICE(607245)
246 MIRYALAGUDA TS-23-042-043-001/030022
(SOMAGANI THANDA) 		3623042000NRG24060620230884035 06/06/2023 Bujji 3623042WL020309 Bujji 00691 IPOS0000001 902 902 Processed 03/07/2023 2983944601 BUJJI DHANAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
247 MIRYALAGUDA TS-23-042-043-001/030025
(SOMAGANI THANDA) 		3623042000NRG24060620230884037 06/06/2023 Bujji 3623042WL020309 Bujji 00691 IPOS0000001 751 751 Processed 03/07/2023 2983944603 BUJJI DHANAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
248 MIRYALAGUDA TS-23-042-043-001/030028
(SOMAGANI THANDA) 		3623042000NRG24060620230884039 06/06/2023 Panni 3623042WL020309 Panni 00691 IPOS0000001 902 902 Processed 03/07/2023 2983944599 PANNI DHANAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11461 11461
249 MIRYALAGUDA TS-23-042-026-001/040006
(BOTIGANI THANDA) 		3623042000NRG24060620230898745 06/06/2023 Usseni 3623042WL020553 Usseni 00710 SBIN0000DOP 368 368 Processed 03/07/2023 2983944798 NUNAVATH USSENI UNION BANK OF INDIA(508500)
250 MIRYALAGUDA TS-23-042-026-001/040039
(BOTIGANI THANDA) 		3623042000NRG24060620230898770 06/06/2023 Amar Simg 3623042WL020553 Amar Simg 00710 SBIN0000DOP 491 491 Processed 03/07/2023 2983944810 Amar Simg Dharavath GENERAL POST OFFICE(607245)
251 MIRYALAGUDA TS-23-042-026-001/040077
(BOTIGANI THANDA) 		3623042000NRG24060620230898787 06/06/2023 Munni 3623042WL020553 Munni 00710 SBIN0000DOP 491 491 Processed 03/07/2023 2983944799 MR BANOTHU MUNNI STATE BANK OF INDIA(508548)
252 MIRYALAGUDA TS-23-042-026-001/040098
(BOTIGANI THANDA) 		3623042000NRG24060620230898796 06/06/2023 Husseni 3623042WL020553 Husseni 00710 SBIN0000DOP 614 614 Processed 03/07/2023 2983944811 DHARAVATHU USSENI UNION BANK OF INDIA(508500)
253 MIRYALAGUDA TS-23-042-026-001/040135
(BOTIGANI THANDA) 		3623042000NRG24060620230898811 06/06/2023 Pakku 3623042WL020553 Pakku 00710 SBIN0000DOP 614 614 Processed 03/07/2023 2983944800 BANOTHU SAKKUBAI UNION BANK OF INDIA(508500)
254 MIRYALAGUDA TS-23-042-026-001/040164
(BOTIGANI THANDA) 		3623042000NRG24060620230898831 06/06/2023 Imdira 3623042WL020553 Imdira 00710 SBIN0000DOP 614 614 Processed 03/07/2023 2983944801 BANOTHU INDIRA ICICI BANK LTD(508534)
255 MIRYALAGUDA TS-23-042-026-001/040198
(BOTIGANI THANDA) 		3623042000NRG24060620230898853 06/06/2023 Sagar 3623042WL020553 Sagar 00710 SBIN0000DOP 614 614 Processed 03/07/2023 2983944812 Mr. BANOTHU SAGAR INDIAN BANK(607105)
256 MIRYALAGUDA TS-23-042-043-001/020133
(SOMAGANI THANDA) 		3623042000NRG24060620230884006 06/06/2023 Shiva 3623042WL020309 Shiva 00710 SBIN0000DOP 902 902 Processed 03/07/2023 2983944806 SIVANAYAK DHANAVATH BANK OF BARODA(606985)
257 MIRYALAGUDA TS-23-042-043-001/020134
(SOMAGANI THANDA) 		3623042000NRG24060620230884008 06/06/2023 Baala 3623042WL020309 Baala 00710 SBIN0000DOP 150 150 Processed 03/07/2023 2983944804 MR DHANAVATH BALA STATE BANK OF INDIA(508548)
258 MIRYALAGUDA TS-23-042-043-001/020134
(SOMAGANI THANDA) 		3623042000NRG24060620230884009 06/06/2023 Lakshmi 3623042WL020309 Lakshmi 00710 SBIN0000DOP 902 902 Processed 03/07/2023 2983944803 Lakshmi dhanavath GENERAL POST OFFICE(607245)
259 MIRYALAGUDA TS-23-042-043-001/020135
(SOMAGANI THANDA) 		3623042000NRG24060620230884011 06/06/2023 VENKANNA 3623042WL020309 VENKANNA 00710 SBIN0000DOP 751 751 Processed 03/07/2023 2983944809 VENKANNA DHANAVATH DHANAV GENERAL POST OFFICE(607245)
260 MIRYALAGUDA TS-23-042-043-001/020141
(SOMAGANI THANDA) 		3623042000NRG24060620230884014 06/06/2023 Ramesh 3623042WL020309 Ramesh 00710 SBIN0000DOP 902 902 Processed 03/07/2023 2983944807 Mr. DHANAVATH RAMESH INDIAN BANK(607105)
261 MIRYALAGUDA TS-23-042-043-001/020142
(SOMAGANI THANDA) 		3623042000NRG24060620230884015 06/06/2023 Baalu 3623042WL020309 Baalu 00710 SBIN0000DOP 751 751 Processed 03/07/2023 2983944808 Mr. DHANAVATH BALU INDIAN BANK(607105)
262 MIRYALAGUDA TS-23-042-043-001/020144
(SOMAGANI THANDA) 		3623042000NRG24060620230884018 06/06/2023 Badya 3623042WL020309 Badya 00710 SBIN0000DOP 902 902 Processed 03/07/2023 2983944802 BADYA DHANAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
263 MIRYALAGUDA TS-23-042-043-001/030021
(SOMAGANI THANDA) 		3623042000NRG24060620230884033 06/06/2023 Govimda 3623042WL020309 Govimda 00710 SBIN0000DOP 601 601 Processed 03/07/2023 2983944805 Govimda dhanavath GENERAL POST OFFICE(607245)
SubTotal 9667 9667
264 MIRYALAGUDA TS-23-042-043-001/020140
(SOMAGANI THANDA) 		3623042000NRG24060620230884013 06/06/2023 MANGA 3623042WL020309 MANGA 00715 DBSS0IN0464 902 902 Processed 03/07/2023 2983944598 MR KETHAVATH RAMESH STATE BANK OF INDIA(508548)
SubTotal 902 902
Total 188605 188605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_060623APB_FTO_87326 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 1516
2 MIRYALAGUDA TS3623042_060623APB_FTO_87326 Canara Bank CNRB0013440 MIRYALGUDA 82175
3 MIRYALAGUDA TS3623042_060623APB_FTO_87326 Canara Bank CNRB0013441 AMRUTHNAGAR 3536
4 MIRYALAGUDA TS3623042_060623APB_FTO_87326 Central Bank Of India CBIN0284815 Miryalguda 614
5 MIRYALAGUDA TS3623042_060623APB_FTO_87326 IDBI Bank IBKL0001640 MIRYALAGUDA 1214
6 MIRYALAGUDA TS3623042_060623APB_FTO_87326 ICICI BANK ICIC0000599 NALGONDA 751
7 MIRYALAGUDA TS3623042_060623APB_FTO_87326 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 2228
8 MIRYALAGUDA TS3623042_060623APB_FTO_87326 Punjab National Bank PUNB0658800 MIRYALAGUDA 614
9 MIRYALAGUDA TS3623042_060623APB_FTO_87326 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 3394
10 MIRYALAGUDA TS3623042_060623APB_FTO_87326 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 2992
11 MIRYALAGUDA TS3623042_060623APB_FTO_87326 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 12648
12 MIRYALAGUDA TS3623042_060623APB_FTO_87326 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 902
13 MIRYALAGUDA TS3623042_060623APB_FTO_87326 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 4432
14 MIRYALAGUDA TS3623042_060623APB_FTO_87326 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 5863
15 MIRYALAGUDA TS3623042_060623APB_FTO_87326 STATE BANK OF INDIA SBIN0020686 JANPAHAD 123
16 MIRYALAGUDA TS3623042_060623APB_FTO_87326 STATE BANK OF INDIA SBIN0020932 DOP 751
17 MIRYALAGUDA TS3623042_060623APB_FTO_87326 STATE BANK OF INDIA SBIN0020932 MIRYALGUDA 614
18 MIRYALAGUDA TS3623042_060623APB_FTO_87326 STATE BANK OF INDIA SBIN0020932 SME BRANCH 751
19 MIRYALAGUDA TS3623042_060623APB_FTO_87326 UCO Bank UCBA0003174 Miryalguda 1105
20 MIRYALAGUDA TS3623042_060623APB_FTO_87326 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 4204
21 MIRYALAGUDA TS3623042_060623APB_FTO_87326 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 14611
22 MIRYALAGUDA TS3623042_060623APB_FTO_87326 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 17304
23 MIRYALAGUDA TS3623042_060623APB_FTO_87326 Andhra Pradesh Grameena Vikas Bank APGV0006243 Miryalaguda 601
24 MIRYALAGUDA TS3623042_060623APB_FTO_87326 Telangana State Cooperative Apex Bank TSAB0023010 THE NALGONDA DCCB LTD, MIRYALGUDA 1228
25 MIRYALAGUDA TS3623042_060623APB_FTO_87326 Telangana State Cooperative Apex Bank TSAB0023021 THE NALGONDA DCCB LTD, TRIPURARAM 2404
26 MIRYALAGUDA TS3623042_060623APB_FTO_87326 India Post Payments Bank IPOS0000001 NALGONDA 11461
27 MIRYALAGUDA TS3623042_060623APB_FTO_87326 DOP SBIN0000DOP General Post Office-CBS 9667
28 MIRYALAGUDA TS3623042_060623APB_FTO_87326 DBS Bank India Limited DBSS0IN0464 MIRYALGUDA 902

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